[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 500 > < TAKE 1000
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11787 | 3037.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 6663 | 950.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 5432 | 2300.00 | 2023-02-02 | 62 | 1 | 8 | Budget |
| 30134 | 1557.42 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 4963 | 1572.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
| 28473 | 6675.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 6333 | 741.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 8004 | 324.00 | 2023-05-05 | 62 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2025-06-02 | 62 | 1 | 12 | Actual |
| 13394 | 1000.00 | 2023-09-02 | 62 | 6 | 8 | Budget |
| 25421 | 665.67 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 7401 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 19055 | 3928.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 4170 | 2406.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 18996 | 1252.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
| 12915 | 2300.00 | 2023-09-02 | 62 | 3 | 6 | Budget |
| 8988 | 1432.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 29430 | 1332.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 27474 | 2123.85 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 21406 | 1258.23 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 5807 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
| 26731 | 2934.64 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 32806 | 2022.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 23747 | 2225.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 23387 | 1117.80 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 10103 | 2200.00 | 2023-07-03 | 62 | 1 | 3 | Budget |
| 17491 | 342.25 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 21232 | 3831.46 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-05 | 62 | 2 | 8 | Budget |
| 30753 | 5203.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
| 37578 | 4531.00 | 2025-08-02 | 62 | 1 | 7 | Actual |
| 36521 | 9281.56 | 2025-07-03 | 62 | 1 | 8 | Actual |
| 31879 | 7943.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 27881 | 3825.88 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 32173 | 881.63 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 9230 | 2764.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 7306 | 1500.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 6801 | 850.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 12962 | 1300.00 | 2023-09-02 | 62 | 4 | 6 | Budget |
| 721 | 1368.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 2257 | 2178.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 5 | 1546.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 5808 | 2937.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 7257 | 1134.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 20205 | 5120.87 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 11465 | 3534.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 9776 | 3424.00 | 2023-06-02 | 62 | 1 | 7 | Actual |
| 8522 | 650.00 | 2023-05-05 | 62 | 5 | 6 | Budget |
| 18554 | 6872.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 37818 | 423.11 | 2025-08-02 | 62 | 2 | 11 | Actual |
| 22682 | 1369.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 9777 | 2800.00 | 2023-06-02 | 62 | 1 | 7 | Budget |
| 18766 | 3512.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 19994 | 793.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 2580 | 1472.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
| 2118 | 1000.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 27442 | 3432.96 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 22355 | 1018.86 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 19827 | 2342.00 | 2024-04-03 | 62 | 6 | 5 | Actual |
| 4309 | 3119.32 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 26551 | 1005.03 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 666 | 898.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 17054 | 3573.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 28795 | 334.81 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 3291 | 1000.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 3887 | 857.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 17435 | 69.91 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 8191 | 2100.00 | 2023-05-05 | 62 | 1 | 5 | Budget |
| 13207 | 1685.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 23505 | 138.00 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 10482 | 3469.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 9229 | 2300.00 | 2023-06-02 | 62 | 6 | 4 | Budget |
| 4634 | 550.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 15732 | 2257.00 | 2023-12-03 | 62 | 6 | 5 | Actual |
| 31911 | 4757.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 8108 | 2329.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 6417 | 2100.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 19088 | 4663.00 | 2024-03-03 | 62 | 6 | 7 | Actual |
| 18674 | 3043.00 | 2024-03-03 | 62 | 1 | 4 | Actual |
| 29370 | 2540.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 34037 | 1070.00 | 2025-05-04 | 62 | 5 | 6 | Actual |
| 3431 | 1008.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 5107 | 1000.00 | 2023-02-02 | 62 | 4 | 6 | Budget |
| 27794 | 2048.67 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 2174 | 2160.21 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 2444 | 3600.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 19702 | 4882.00 | 2024-04-03 | 62 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
| 38849 | 2823.86 | 2025-09-02 | 62 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2025-02-01 | 62 | 1 | 12 | Actual |
| 38761 | 2803.00 | 2025-09-02 | 62 | 6 | 7 | Actual |
| 13148 | 3624.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 35162 | 1248.00 | 2025-06-02 | 62 | 4 | 6 | Actual |
| 11222 | 2200.00 | 2023-08-02 | 62 | 1 | 3 | Budget |
| 13615 | 3816.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 38612 | 932.00 | 2025-09-02 | 62 | 4 | 6 | Actual |
| 21144 | 5154.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
| 14003 | 6442.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 37899 | 343.32 | 2025-08-02 | 62 | 5 | 11 | Actual |
| 28506 | 3743.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 33297 | 784.82 | 2025-04-03 | 62 | 4 | 11 | Actual |
| 24716 | 816.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 16403 | 146.51 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 21024 | 872.00 | 2024-05-04 | 62 | 5 | 6 | Actual |
| 8429 | 1500.00 | 2023-05-05 | 62 | 3 | 6 | Budget |
| 36750 | 538.00 | 2025-07-03 | 62 | 5 | 11 | Actual |
| 14333 | 692.26 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 9694 | 901.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 14540 | 5507.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 5348 | 1900.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
| 4682 | 3200.00 | 2023-02-02 | 62 | 1 | 4 | Budget |
| 12264 | 1000.00 | 2023-08-02 | 62 | 6 | 8 | Budget |
| 22025 | 668.00 | 2024-06-01 | 62 | 5 | 6 | Actual |
| 36868 | 461.41 | 2025-07-03 | 62 | 2 | 12 | Actual |
| 11786 | 2300.00 | 2023-08-02 | 62 | 3 | 6 | Budget |
| 36171 | 3056.00 | 2025-07-03 | 62 | 6 | 5 | Actual |
| 30994 | 651.84 | 2025-02-01 | 62 | 2 | 11 | Actual |
| 33509 | 1625.84 | 2025-04-03 | 62 | 1 | 13 | Actual |
| 13338 | 1100.00 | 2023-09-02 | 62 | 2 | 8 | Budget |
| 11359 | 480.00 | 2023-08-02 | 62 | 7 | 3 | Budget |
| 5155 | 832.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 12593 | 3141.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 13289 | 2400.00 | 2023-09-02 | 62 | 1 | 8 | Budget |
| 17936 | 1039.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 12866 | 657.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 16022 | 4663.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 24362 | 594.39 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 21999 | 1782.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 9833 | 1260.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 18799 | 4372.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 5011 | 650.00 | 2023-02-02 | 62 | 2 | 6 | Budget |
| 8331 | 1900.00 | 2023-05-05 | 62 | 1 | 6 | Budget |
| 29034 | 4471.51 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 5863 | 1629.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 31789 | 967.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 14627 | 2924.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 11277 | 1242.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 33215 | 4151.90 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 20117 | 2827.00 | 2024-04-03 | 62 | 6 | 7 | Actual |
| 25995 | 1017.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 29720 | 8033.05 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 19268 | 1257.17 | 2024-03-03 | 62 | 1 | 11 | Actual |
| 12865 | 850.00 | 2023-09-02 | 62 | 2 | 6 | Budget |
| 27354 | 3497.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 15519 | 4338.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 13066 | 1300.00 | 2023-09-02 | 62 | 6 | 6 | Budget |
| 16311 | 285.87 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 22382 | 1269.93 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 31021 | 1645.47 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 26941 | 8750.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 17234 | 881.63 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 17142 | 2369.31 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 23627 | 4970.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 18495 | 384.81 | 2024-02-02 | 62 | 6 | 12 | Actual |
| 27534 | 3109.33 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 20704 | 1038.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 17702 | 3134.00 | 2024-02-02 | 62 | 6 | 4 | Actual |
| 14036 | 6074.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 3373 | 1092.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 31200 | 3398.69 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 18886 | 874.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 31317 | 3046.92 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 19495 | 109.27 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 35927 | 7880.00 | 2025-07-03 | 62 | 1 | 3 | Actual |
| 35868 | 3046.92 | 2025-06-02 | 62 | 6 | 13 | Actual |
| 4357 | 2546.58 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 23305 | 1550.79 | 2024-07-02 | 62 | 1 | 11 | Actual |
| 9125 | 371.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 20825 | 4307.00 | 2024-05-04 | 62 | 1 | 5 | Actual |
| 36780 | 2326.33 | 2025-07-03 | 62 | 6 | 11 | Actual |
| 21918 | 1726.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 524 | 480.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 20944 | 541.00 | 2024-05-04 | 62 | 2 | 6 | Actual |
| 31409 | 2255.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 15396 | 173.10 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 1458 | 2595.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
| 35371 | 7661.83 | 2025-06-02 | 62 | 1 | 8 | Actual |
| 8190 | 2636.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 2717 | 1736.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 667 | 750.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 7258 | 750.00 | 2023-04-04 | 62 | 2 | 6 | Budget |
| 22236 | 3766.30 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 18646 | 927.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 14508 | 5515.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 15250 | 215.66 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 26644 | 285.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 146 | 380.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 6557 | 2300.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 6987 | 2300.00 | 2023-04-04 | 62 | 6 | 4 | Budget |
| 1791 | 750.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 37488 | 1089.00 | 2025-08-02 | 62 | 5 | 6 | Actual |
| 19148 | 8345.18 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 18587 | 5367.00 | 2024-03-03 | 62 | 6 | 3 | Actual |
| 36959 | 1624.09 | 2025-07-03 | 62 | 1 | 13 | Actual |
| 33717 | 1673.00 | 2025-05-04 | 62 | 7 | 3 | Actual |
| 3840 | 1500.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 35519 | 1366.74 | 2025-06-02 | 62 | 2 | 11 | Actual |
| 35631 | 1247.59 | 2025-06-02 | 62 | 6 | 11 | Actual |
| 11139 | 1000.00 | 2023-07-03 | 62 | 6 | 8 | Budget |
| 37930 | 2743.36 | 2025-08-02 | 62 | 6 | 11 | Actual |
| 7782 | 750.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 11833 | 1300.00 | 2023-08-02 | 62 | 4 | 6 | Budget |
| 28887 | 2109.31 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 12818 | 1905.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 38345 | 4170.00 | 2025-09-02 | 62 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
| 19887 | 1336.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 14659 | 2462.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 27124 | 1531.00 | 2024-11-01 | 62 | 1 | 6 | Actual |
| 31080 | 1747.60 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 11606 | 2100.00 | 2023-08-02 | 62 | 6 | 5 | Budget |
| 33625 | 7880.00 | 2025-05-04 | 62 | 1 | 3 | Actual |
| 4227 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 8801 | 2300.00 | 2023-05-05 | 62 | 1 | 8 | Budget |
| 25279 | 3222.35 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 335 | 1900.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 26821 | 3894.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 7677 | 2673.86 | 2023-04-04 | 62 | 1 | 8 | Actual |
| 34447 | 543.32 | 2025-05-04 | 62 | 5 | 11 | Actual |
| 6474 | 1900.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 22623 | 3994.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 20524 | 110.34 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 10345 | 2600.00 | 2023-07-03 | 62 | 6 | 4 | Budget |
| 7400 | 601.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
| 31260 | 994.25 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 19176 | 4908.75 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 16202 | 1535.89 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 4552 | 850.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 25394 | 776.31 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 23981 | 979.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 14393 | 196.51 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 26438 | 499.70 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 39082 | 1766.75 | 2025-09-02 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 30583 | 501.00 | 2025-02-01 | 62 | 2 | 6 | Actual |
| 13009 | 650.00 | 2023-09-02 | 62 | 5 | 6 | Budget |
| 35431 | 2775.38 | 2025-06-02 | 62 | 6 | 8 | Actual |
| 31287 | 1624.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 6231 | 974.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 25900 | 4140.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 9964 | 2185.97 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 1320 | 3600.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 4412 | 1485.96 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 35136 | 2889.00 | 2025-06-02 | 62 | 3 | 6 | Actual |
| 17316 | 807.16 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 38317 | 644.00 | 2025-09-02 | 62 | 7 | 3 | Actual |
| 19296 | 163.53 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 29537 | 786.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 33003 | 5841.00 | 2025-04-03 | 62 | 1 | 7 | Actual |
| 10757 | 650.00 | 2023-07-03 | 62 | 5 | 6 | Budget |
| 29660 | 2916.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 3104 | 1979.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
| 7353 | 1400.00 | 2023-04-04 | 62 | 4 | 6 | Budget |
| 12159 | 3090.53 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 9366 | 1920.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 21324 | 1009.29 | 2024-05-04 | 62 | 1 | 11 | Actual |
| 391 | 1800.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 11033 | 5252.69 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 18404 | 996.52 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 11607 | 1699.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 32031 | 4366.31 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 26519 | 164.59 | 2024-10-01 | 62 | 5 | 11 | Actual |
| 38638 | 925.00 | 2025-09-02 | 62 | 5 | 6 | Actual |
| 17262 | 627.37 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 194 | 3600.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 34011 | 1352.00 | 2025-05-04 | 62 | 4 | 6 | Actual |
| 2070 | 2000.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 29337 | 3943.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 37288 | 6053.00 | 2025-08-02 | 62 | 1 | 5 | Actual |
| 806 | 3337.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 27971 | 3504.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 3839 | 1797.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 16671 | 2196.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 20437 | 950.78 | 2024-04-03 | 62 | 6 | 11 | Actual |
| 19734 | 2731.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 7538 | 3420.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 20732 | 3986.00 | 2024-05-04 | 62 | 1 | 4 | Actual |
| 15930 | 1261.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 25777 | 1250.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 572 | 2042.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 36018 | 1099.00 | 2025-07-03 | 62 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 6558 | 4664.80 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2024-05-04 | 62 | 6 | 11 | Actual |
| 25159 | 4550.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 35278 | 4078.00 | 2025-06-02 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 3047 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 15102 | 4704.20 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 13493 | 8283.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 1986 | 2545.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 13859 | 1546.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 27179 | 2726.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 18464 | 142.25 | 2024-02-02 | 62 | 1 | 12 | Actual |
| 33566 | 2803.06 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 23125 | 5056.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 30611 | 1322.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
| 20857 | 3810.00 | 2024-05-04 | 62 | 6 | 5 | Actual |
| 18706 | 2757.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 9367 | 2200.00 | 2023-06-02 | 62 | 6 | 5 | Budget |
| 37462 | 1014.00 | 2025-08-02 | 62 | 4 | 6 | Actual |
| 39170 | 803.97 | 2025-09-02 | 62 | 2 | 12 | Actual |
| 16082 | 7605.77 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-03 | 62 | 2 | 8 | Budget |
| 37698 | 4892.08 | 2025-08-02 | 62 | 2 | 8 | Actual |
| 26973 | 4278.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 12735 | 1823.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-09-02 | 62 | 6 | 5 | Actual |
| 12347 | 2648.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 9693 | 1100.00 | 2023-06-02 | 62 | 6 | 6 | Budget |
| 31820 | 1497.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
| 28091 | 5838.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 19794 | 5214.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 36231 | 2224.00 | 2025-07-03 | 62 | 1 | 6 | Actual |
| 17910 | 2251.00 | 2024-02-02 | 62 | 3 | 6 | Actual |
| 8718 | 1900.00 | 2023-05-05 | 62 | 6 | 7 | Budget |
| 32746 | 5909.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 14098 | 5372.39 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 8475 | 1404.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 26492 | 1009.29 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 3235 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 15277 | 582.68 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 14893 | 788.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
| 23594 | 7854.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 12676 | 2650.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 30906 | 5561.79 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 6004 | 2828.00 | 2023-03-04 | 62 | 6 | 5 | Actual |
| 16879 | 3309.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 21556 | 175.23 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 37195 | 4332.00 | 2025-08-02 | 62 | 1 | 4 | Actual |
| 2069 | 2851.13 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 1135 | 2002.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 27262 | 1845.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
| 29457 | 713.00 | 2025-01-01 | 62 | 2 | 6 | Actual |
| 4881 | 1900.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 21706 | 1030.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 2814 | 2176.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 17114 | 4229.95 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 11935 | 1300.00 | 2023-08-02 | 62 | 6 | 6 | Budget |
| 37990 | 1591.21 | 2025-08-02 | 62 | 1 | 12 | Actual |
| 34338 | 4034.88 | 2025-05-04 | 62 | 1 | 11 | Actual |
| 8428 | 1654.00 | 2023-05-05 | 62 | 3 | 6 | Actual |
| 14599 | 758.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 9449 | 2169.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 33957 | 356.00 | 2025-05-04 | 62 | 2 | 6 | Actual |
| 8905 | 750.00 | 2023-05-05 | 62 | 6 | 8 | Budget |
| 30966 | 1924.20 | 2025-02-01 | 62 | 1 | 11 | Actual |
| 807 | 2800.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 34895 | 6006.00 | 2025-06-02 | 62 | 1 | 4 | Actual |
| 22922 | 346.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 18372 | 275.23 | 2024-02-02 | 62 | 5 | 11 | Actual |
| 28303 | 546.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 34567 | 1055.03 | 2025-05-04 | 62 | 2 | 12 | Actual |
| 24448 | 1330.57 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 14812 | 1623.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 10428 | 3000.00 | 2023-07-03 | 62 | 1 | 5 | Budget |
| 32410 | 1904.80 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 1848 | 1400.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 14839 | 938.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 2314 | 1100.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 2117 | 2051.12 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-05 | 62 | 2 | 8 | Actual |
| 11278 | 1300.00 | 2023-08-02 | 62 | 6 | 3 | Budget |
| 22267 | 2208.70 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 34716 | 2803.06 | 2025-05-04 | 62 | 6 | 13 | Actual |
| 26465 | 1090.14 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 22743 | 2326.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 26348 | 5389.06 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 19408 | 1248.65 | 2024-03-03 | 62 | 6 | 11 | Actual |
| 2766 | 480.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 10614 | 975.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 19377 | 498.64 | 2024-03-03 | 62 | 5 | 11 | Actual |
| 7783 | 1323.83 | 2023-04-04 | 62 | 6 | 8 | Actual |
| 10160 | 1145.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 11407 | 3200.00 | 2023-08-02 | 62 | 1 | 4 | Budget |
| 23535 | 227.36 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 21734 | 3752.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 23714 | 3877.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 3702 | 2520.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 3561 | 3264.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 3513 | 583.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 17375 | 1248.65 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 32500 | 7657.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 1930 | 2746.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 28594 | 4125.40 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 13709 | 4211.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 6884 | 360.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 25367 | 282.68 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 30786 | 3398.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-08-02 | 62 | 6 | 5 | Actual |
| 13526 | 4913.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 33985 | 1483.00 | 2025-05-04 | 62 | 3 | 6 | Actual |
| 1648 | 480.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 32200 | 601.83 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 12405 | 1300.00 | 2023-09-02 | 62 | 6 | 3 | Budget |
| 9173 | 3400.00 | 2023-06-02 | 62 | 1 | 4 | Budget |
| 39023 | 2184.84 | 2025-09-02 | 62 | 4 | 11 | Actual |
| 4823 | 2200.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 28947 | 2435.91 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 3188 | 2000.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 32119 | 839.07 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 24096 | 4727.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 27675 | 1353.98 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 4087 | 1500.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 4633 | 691.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 10811 | 1262.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 24535 | 62.46 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 27033 | 4424.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 28123 | 3262.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 31999 | 2913.26 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 10710 | 1074.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 38969 | 1291.21 | 2025-09-02 | 62 | 2 | 11 | Actual |
| 19674 | 2282.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 24984 | 1488.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 1517 | 1800.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 28827 | 2184.84 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 25067 | 1876.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 7678 | 2300.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 29895 | 1551.85 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 10159 | 1300.00 | 2023-07-03 | 62 | 6 | 3 | Budget |
| 21111 | 4810.00 | 2024-05-04 | 62 | 1 | 7 | Actual |
| 5060 | 1516.00 | 2023-02-02 | 62 | 3 | 6 | Actual |
| 15009 | 7952.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 9547 | 1500.00 | 2023-06-02 | 62 | 3 | 6 | Budget |
| 18203 | 3905.70 | 2024-02-02 | 62 | 6 | 8 | Actual |
| 3984 | 1000.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 18859 | 1078.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 9832 | 1900.00 | 2023-06-02 | 62 | 6 | 7 | Budget |
| 249 | 1562.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 8379 | 807.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 24307 | 1616.75 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 862 | 2307.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 29007 | 1829.36 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 19350 | 719.92 | 2024-03-03 | 62 | 4 | 11 | Actual |
| 36696 | 2076.33 | 2025-07-03 | 62 | 3 | 11 | Actual |
| 11880 | 650.00 | 2023-08-02 | 62 | 5 | 6 | Budget |
| 22115 | 4535.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 15486 | 8747.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 10021 | 750.00 | 2023-06-02 | 62 | 6 | 8 | Budget |
| 30846 | 10942.19 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 14449 | 289.06 | 2023-10-02 | 62 | 6 | 12 | Actual |
| 5759 | 646.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 32713 | 4853.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 32231 | 2419.95 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 24836 | 2559.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 2634 | 2054.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 36581 | 4820.87 | 2025-07-03 | 62 | 6 | 8 | Actual |
| 26854 | 4248.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 12160 | 2400.00 | 2023-08-02 | 62 | 1 | 8 | Budget |
| 33123 | 3123.87 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 23840 | 2411.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 15899 | 1577.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 24247 | 3414.78 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 6005 | 1900.00 | 2023-03-04 | 62 | 6 | 5 | Budget |
| 29157 | 3965.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 37519 | 1803.00 | 2025-08-02 | 62 | 6 | 6 | Actual |
| 5946 | 2380.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 23414 | 297.57 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 9497 | 709.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
| 16905 | 1328.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 34278 | 3214.78 | 2025-05-04 | 62 | 6 | 8 | Actual |
| 16764 | 3939.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 1272 | 380.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
| 35546 | 1566.75 | 2025-06-02 | 62 | 3 | 11 | Actual |
| 38110 | 2213.57 | 2025-08-02 | 62 | 1 | 13 | Actual |
| 19942 | 1870.00 | 2024-04-03 | 62 | 3 | 6 | Actual |
| 3757 | 1900.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 20177 | 7810.32 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 1271 | 320.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 25247 | 3319.32 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 1697 | 1700.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
| 16962 | 1503.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
| 12488 | 500.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 7726 | 1484.44 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 29124 | 6626.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 6136 | 673.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 34808 | 4559.00 | 2025-06-02 | 62 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2024-04-03 | 62 | 1 | 11 | Actual |
| 12914 | 1675.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 38531 | 2493.00 | 2025-09-02 | 62 | 1 | 6 | Actual |
| 21525 | 214.59 | 2024-05-04 | 62 | 1 | 12 | Actual |
| 3105 | 2200.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 11834 | 1561.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 6334 | 950.00 | 2023-03-04 | 62 | 6 | 6 | Budget |
| 28714 | 558.22 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 22590 | 8025.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 6232 | 1000.00 | 2023-03-04 | 62 | 4 | 6 | Budget |
| 1051 | 1000.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 2765 | 546.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 1647 | 371.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 18263 | 1795.47 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 8051 | 4449.00 | 2023-05-05 | 62 | 1 | 4 | Actual |
| 1319 | 4444.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 38258 | 4372.00 | 2025-09-02 | 62 | 6 | 3 | Actual |
| 31971 | 8249.72 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 37408 | 883.00 | 2025-08-02 | 62 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-09-02 | 62 | 6 | 4 | Budget |
| 38881 | 3742.06 | 2025-09-02 | 62 | 6 | 8 | Actual |
| 26102 | 746.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 1790 | 630.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 13831 | 668.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 22056 | 2273.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 26050 | 1793.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 8578 | 1100.00 | 2023-05-05 | 62 | 6 | 6 | Budget |
| 34247 | 4531.47 | 2025-05-04 | 62 | 2 | 8 | Actual |
| 36286 | 2397.00 | 2025-07-03 | 62 | 3 | 6 | Actual |
| 5209 | 819.00 | 2023-02-02 | 62 | 6 | 6 | Actual |
| 7070 | 1901.00 | 2023-04-04 | 62 | 1 | 5 | Actual |
| 38225 | 3543.00 | 2025-09-02 | 62 | 1 | 3 | Actual |
| 27616 | 1939.09 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 5537 | 1188.98 | 2023-02-02 | 62 | 6 | 8 | Actual |
| 12018 | 1793.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2023-09-02 | 62 | 6 | 7 | Budget |
| 3562 | 3200.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 26410 | 1543.34 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 28741 | 2134.84 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 22531 | 400.77 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 28357 | 1872.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 23900 | 2721.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 25126 | 4948.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 30694 | 1455.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 31468 | 1136.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 2862 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 22950 | 3061.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
| 13149 | 2500.00 | 2023-09-02 | 62 | 1 | 7 | Budget |
| 1375 | 2184.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 33536 | 2713.58 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 17174 | 3449.63 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 24007 | 1017.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 7922 | 1120.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 6416 | 2200.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 29780 | 4731.47 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-02 | 62 | 2 | 8 | Budget |
| 13742 | 3048.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 10241 | 466.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 34988 | 4772.00 | 2025-06-02 | 62 | 1 | 5 | Actual |
| 26913 | 1734.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 10895 | 2690.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 32592 | 1083.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-09-02 | 62 | 1 | 8 | Actual |
| 5292 | 1664.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 12535 | 3200.00 | 2023-09-02 | 62 | 1 | 4 | Budget |
| 22895 | 1770.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 29922 | 1199.72 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 4171 | 2100.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 36428 | 7293.00 | 2025-07-03 | 62 | 1 | 7 | Actual |
| 6605 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 29627 | 7301.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 23445 | 1508.23 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 2908 | 728.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 1190 | 1100.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 24744 | 4146.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 22327 | 892.27 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 8249 | 2195.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-07-03 | 62 | 6 | 5 | Budget |
| 27321 | 5151.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 24956 | 284.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 7921 | 850.00 | 2023-05-05 | 62 | 6 | 3 | Budget |
| 21433 | 208.21 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 5154 | 550.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 32887 | 1603.00 | 2025-04-03 | 62 | 4 | 6 | Actual |
| 37075 | 8255.00 | 2025-08-02 | 62 | 1 | 3 | Actual |
| 8380 | 750.00 | 2023-05-05 | 62 | 2 | 6 | Budget |
| 31168 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 35188 | 720.00 | 2025-06-02 | 62 | 5 | 6 | Actual |
| 15847 | 1530.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 28183 | 4109.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 27643 | 640.13 | 2024-11-01 | 62 | 5 | 11 | Actual |
| 23092 | 5743.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 12406 | 1768.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 22976 | 820.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 38558 | 785.00 | 2025-09-02 | 62 | 2 | 6 | Actual |
| 193 | 3449.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 24037 | 2247.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 8904 | 1188.98 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 9174 | 2156.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 16851 | 797.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 573 | 1700.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 20917 | 1920.00 | 2024-05-04 | 62 | 1 | 6 | Actual |
| 30014 | 1863.56 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 28768 | 1139.08 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 17642 | 1027.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 36461 | 3718.00 | 2025-07-03 | 62 | 6 | 7 | Actual |
Generated 2025-11-01 16:29:47.680 UTC