[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 512 > < TAKE 896 >
591 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35311 | 3902.00 | 2025-07-18 | 62 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2025-05-19 | 62 | 6 | 11 | Actual |
| 32913 | 925.00 | 2025-05-19 | 62 | 5 | 6 | Actual |
| 24776 | 2757.00 | 2024-10-17 | 62 | 6 | 4 | Actual |
| 3188 | 2000.00 | 2023-01-18 | 62 | 1 | 8 | Budget |
| 3984 | 1000.00 | 2023-02-17 | 62 | 4 | 6 | Budget |
| 5537 | 1188.98 | 2023-03-20 | 62 | 6 | 8 | Actual |
| 37108 | 4938.00 | 2025-09-17 | 62 | 6 | 3 | Actual |
| 34447 | 543.32 | 2025-06-19 | 62 | 5 | 11 | Actual |
| 25479 | 1201.85 | 2024-10-17 | 62 | 6 | 11 | Actual |
| 11034 | 2400.00 | 2023-08-18 | 62 | 1 | 8 | Budget |
| 31879 | 7943.00 | 2025-04-18 | 62 | 1 | 7 | Actual |
| 28216 | 4213.00 | 2025-01-17 | 62 | 6 | 5 | Actual |
| 15304 | 1097.59 | 2023-12-18 | 62 | 4 | 11 | Actual |
| 28473 | 6675.00 | 2025-01-17 | 62 | 1 | 7 | Actual |
| 21826 | 4414.00 | 2024-07-17 | 62 | 1 | 5 | Actual |
| 21945 | 640.00 | 2024-07-17 | 62 | 2 | 6 | Actual |
| 30637 | 1065.00 | 2025-03-19 | 62 | 4 | 6 | Actual |
| 22710 | 4946.00 | 2024-08-17 | 62 | 1 | 4 | Actual |
| 36780 | 2326.33 | 2025-08-18 | 62 | 6 | 11 | Actual |
| 3187 | 3569.33 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 31529 | 3208.00 | 2025-04-18 | 62 | 6 | 4 | Actual |
| 25126 | 4948.00 | 2024-10-17 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2024-08-17 | 62 | 6 | 7 | Actual |
| 29065 | 1490.75 | 2025-01-17 | 62 | 6 | 13 | Actual |
| 2909 | 750.00 | 2023-01-18 | 62 | 5 | 6 | Budget |
| 3619 | 2038.00 | 2023-02-17 | 62 | 6 | 4 | Actual |
| 16879 | 3309.00 | 2024-02-17 | 62 | 3 | 6 | Actual |
| 32620 | 5111.00 | 2025-05-19 | 62 | 1 | 4 | Actual |
| 22835 | 4100.00 | 2024-08-17 | 62 | 6 | 5 | Actual |
| 5210 | 950.00 | 2023-03-20 | 62 | 6 | 6 | Budget |
| 13885 | 1371.00 | 2023-11-17 | 62 | 4 | 6 | Actual |
| 34067 | 1235.00 | 2025-06-19 | 62 | 6 | 6 | Actual |
| 16824 | 2729.00 | 2024-02-17 | 62 | 1 | 6 | Actual |
| 11607 | 1699.00 | 2023-09-17 | 62 | 6 | 5 | Actual |
| 16110 | 4323.89 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 8987 | 1900.00 | 2023-07-18 | 62 | 1 | 3 | Budget |
| 26050 | 1793.00 | 2024-11-16 | 62 | 3 | 6 | Actual |
| 18706 | 2757.00 | 2024-04-18 | 62 | 6 | 4 | Actual |
| 22895 | 1770.00 | 2024-08-17 | 62 | 1 | 6 | Actual |
| 6802 | 784.00 | 2023-05-20 | 62 | 6 | 3 | Actual |
| 14867 | 2806.00 | 2023-12-18 | 62 | 3 | 6 | Actual |
| 1696 | 1217.00 | 2022-12-18 | 62 | 3 | 6 | Actual |
| 9449 | 2169.00 | 2023-07-18 | 62 | 1 | 6 | Actual |
| 4087 | 1500.00 | 2023-02-17 | 62 | 6 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 27231 | 817.00 | 2024-12-17 | 62 | 5 | 6 | Actual |
| 9776 | 3424.00 | 2023-07-18 | 62 | 1 | 7 | Actual |
| 38225 | 3543.00 | 2025-10-18 | 62 | 1 | 3 | Actual |
| 28795 | 334.81 | 2025-01-17 | 62 | 5 | 11 | Actual |
| 30403 | 5246.00 | 2025-03-19 | 62 | 6 | 4 | Actual |
| 14893 | 788.00 | 2023-12-18 | 62 | 4 | 6 | Actual |
| 24307 | 1616.75 | 2024-09-16 | 62 | 1 | 11 | Actual |
| 7210 | 1900.00 | 2023-05-20 | 62 | 1 | 6 | Budget |
| 30753 | 5203.00 | 2025-03-19 | 62 | 1 | 7 | Actual |
| 3888 | 650.00 | 2023-02-17 | 62 | 2 | 6 | Budget |
| 34011 | 1352.00 | 2025-06-19 | 62 | 4 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-18 | 62 | 1 | 5 | Actual |
| 7455 | 1100.00 | 2023-05-20 | 62 | 6 | 6 | Budget |
| 25805 | 5456.00 | 2024-11-16 | 62 | 1 | 4 | Actual |
| 5292 | 1664.00 | 2023-03-20 | 62 | 1 | 7 | Actual |
| 34659 | 2132.87 | 2025-06-19 | 62 | 1 | 13 | Actual |
| 4551 | 781.00 | 2023-03-20 | 62 | 6 | 3 | Actual |
| 11360 | 415.00 | 2023-09-17 | 62 | 7 | 3 | Actual |
| 31971 | 8249.72 | 2025-04-18 | 62 | 1 | 8 | Actual |
| 28714 | 558.22 | 2025-01-17 | 62 | 2 | 11 | Actual |
| 35631 | 1247.59 | 2025-07-18 | 62 | 6 | 11 | Actual |
| 11139 | 1000.00 | 2023-08-18 | 62 | 6 | 8 | Budget |
| 2717 | 1736.00 | 2023-01-18 | 62 | 1 | 6 | Actual |
| 6333 | 741.00 | 2023-04-19 | 62 | 6 | 6 | Actual |
| 34716 | 2803.06 | 2025-06-19 | 62 | 6 | 13 | Actual |
| 4358 | 1100.00 | 2023-02-17 | 62 | 2 | 8 | Budget |
| 31737 | 1468.00 | 2025-04-18 | 62 | 3 | 6 | Actual |
| 16082 | 7605.77 | 2024-01-18 | 62 | 1 | 8 | Actual |
| 27912 | 3815.36 | 2024-12-17 | 62 | 6 | 13 | Actual |
| 37321 | 4020.00 | 2025-09-17 | 62 | 6 | 5 | Actual |
| 15930 | 1261.00 | 2024-01-18 | 62 | 6 | 6 | Actual |
| 11786 | 2300.00 | 2023-09-17 | 62 | 3 | 6 | Budget |
| 16257 | 490.13 | 2024-01-18 | 62 | 3 | 11 | Actual |
| 28566 | 5042.08 | 2025-01-17 | 62 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2025-06-19 | 62 | 6 | 8 | Actual |
| 8988 | 1432.00 | 2023-07-18 | 62 | 1 | 3 | Actual |
| 8661 | 2441.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 27321 | 5151.00 | 2024-12-17 | 62 | 1 | 7 | Actual |
| 37288 | 6053.00 | 2025-09-17 | 62 | 1 | 5 | Actual |
| 30786 | 3398.00 | 2025-03-19 | 62 | 6 | 7 | Actual |
| 19827 | 2342.00 | 2024-05-19 | 62 | 6 | 5 | Actual |
| 23747 | 2225.00 | 2024-09-16 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2023-12-18 | 62 | 1 | 5 | Actual |
| 5620 | 2310.00 | 2023-04-19 | 62 | 1 | 3 | Actual |
| 14449 | 289.06 | 2023-11-17 | 62 | 6 | 12 | Actual |
| 9832 | 1900.00 | 2023-07-18 | 62 | 6 | 7 | Budget |
| 35371 | 7661.83 | 2025-07-18 | 62 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-08-17 | 62 | 6 | 8 | Actual |
| 6883 | 380.00 | 2023-05-20 | 62 | 7 | 3 | Budget |
| 2964 | 1400.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
| 4740 | 1600.00 | 2023-03-20 | 62 | 6 | 4 | Budget |
| 38378 | 4278.00 | 2025-10-18 | 62 | 6 | 4 | Actual |
| 33297 | 784.82 | 2025-05-19 | 62 | 4 | 11 | Actual |
| 29370 | 2540.00 | 2025-02-16 | 62 | 6 | 5 | Actual |
| 21556 | 175.23 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 35081 | 1264.00 | 2025-07-18 | 62 | 1 | 6 | Actual |
| 17375 | 1248.65 | 2024-02-17 | 62 | 6 | 11 | Actual |
| 14220 | 1039.08 | 2023-11-17 | 62 | 1 | 11 | Actual |
| 30556 | 1637.00 | 2025-03-19 | 62 | 1 | 6 | Actual |
| 17435 | 69.91 | 2024-02-17 | 62 | 1 | 12 | Actual |
| 2314 | 1100.00 | 2023-01-18 | 62 | 6 | 3 | Budget |
| 23185 | 4819.35 | 2024-08-17 | 62 | 1 | 8 | Actual |
| 18966 | 484.00 | 2024-04-18 | 62 | 5 | 6 | Actual |
| 13615 | 3816.00 | 2023-11-17 | 62 | 1 | 4 | Actual |
| 37899 | 343.32 | 2025-09-17 | 62 | 5 | 11 | Actual |
| 3431 | 1008.00 | 2023-02-17 | 62 | 6 | 3 | Actual |
| 26973 | 4278.00 | 2024-12-17 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2023-08-18 | 62 | 1 | 5 | Budget |
| 35600 | 336.94 | 2025-07-18 | 62 | 5 | 11 | Actual |
| 18799 | 4372.00 | 2024-04-18 | 62 | 6 | 5 | Actual |
| 27151 | 507.00 | 2024-12-17 | 62 | 2 | 6 | Actual |
| 27643 | 640.13 | 2024-12-17 | 62 | 5 | 11 | Actual |
| 6474 | 1900.00 | 2023-04-19 | 62 | 6 | 7 | Budget |
| 10663 | 2300.00 | 2023-08-18 | 62 | 3 | 6 | Budget |
| 523 | 780.00 | 2022-11-17 | 62 | 2 | 6 | Actual |
| 23927 | 384.00 | 2024-09-16 | 62 | 2 | 6 | Actual |
| 31496 | 7246.00 | 2025-04-18 | 62 | 1 | 4 | Actual |
| 22267 | 2208.70 | 2024-07-17 | 62 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 19994 | 793.00 | 2024-05-19 | 62 | 5 | 6 | Actual |
| 4964 | 1500.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 27735 | 2627.40 | 2024-12-17 | 62 | 1 | 12 | Actual |
| 6135 | 650.00 | 2023-04-19 | 62 | 2 | 6 | Budget |
| 4226 | 2038.00 | 2023-02-17 | 62 | 6 | 7 | Actual |
| 20612 | 7620.00 | 2024-06-19 | 62 | 1 | 3 | Actual |
| 24037 | 2247.00 | 2024-09-16 | 62 | 6 | 6 | Actual |
| 37167 | 966.00 | 2025-09-17 | 62 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-11-17 | 62 | 6 | 11 | Actual |
| 23900 | 2721.00 | 2024-09-16 | 62 | 1 | 6 | Actual |
| 1516 | 1497.00 | 2022-12-18 | 62 | 6 | 5 | Actual |
| 24188 | 8133.05 | 2024-09-16 | 62 | 1 | 8 | Actual |
| 30611 | 1322.00 | 2025-03-19 | 62 | 3 | 6 | Actual |
| 25596 | 241.19 | 2024-10-17 | 62 | 6 | 12 | Actual |
| 33625 | 7880.00 | 2025-06-19 | 62 | 1 | 3 | Actual |
| 2862 | 1400.00 | 2023-01-18 | 62 | 4 | 6 | Budget |
| 21111 | 4810.00 | 2024-06-19 | 62 | 1 | 7 | Actual |
| 6136 | 673.00 | 2023-04-19 | 62 | 2 | 6 | Actual |
| 31999 | 2913.26 | 2025-04-18 | 62 | 2 | 8 | Actual |
| 8578 | 1100.00 | 2023-06-20 | 62 | 6 | 6 | Budget |
| 39262 | 1829.36 | 2025-10-18 | 62 | 1 | 13 | Actual |
| 6088 | 1375.00 | 2023-04-19 | 62 | 1 | 6 | Actual |
| 1271 | 320.00 | 2022-12-18 | 62 | 7 | 3 | Actual |
| 14420 | 73.10 | 2023-11-17 | 62 | 2 | 12 | Actual |
| 14003 | 6442.00 | 2023-11-17 | 62 | 1 | 7 | Actual |
| 24624 | 7952.00 | 2024-10-17 | 62 | 1 | 3 | Actual |
| 35719 | 903.97 | 2025-07-18 | 62 | 2 | 12 | Actual |
| 26551 | 1005.03 | 2024-11-16 | 62 | 6 | 11 | Actual |
| 36959 | 1624.09 | 2025-08-18 | 62 | 1 | 13 | Actual |
| 14752 | 2231.00 | 2023-12-18 | 62 | 6 | 5 | Actual |
| 16905 | 1328.00 | 2024-02-17 | 62 | 4 | 6 | Actual |
| 18172 | 3514.78 | 2024-03-19 | 62 | 2 | 8 | Actual |
| 30694 | 1455.00 | 2025-03-19 | 62 | 6 | 6 | Actual |
| 36549 | 4093.58 | 2025-08-18 | 62 | 2 | 8 | Actual |
| 11880 | 650.00 | 2023-09-17 | 62 | 5 | 6 | Budget |
| 12962 | 1300.00 | 2023-10-18 | 62 | 4 | 6 | Budget |
| 249 | 1562.00 | 2022-11-17 | 62 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-10-18 | 62 | 6 | 6 | Budget |
| 17289 | 999.71 | 2024-02-17 | 62 | 3 | 11 | Actual |
| 19942 | 1870.00 | 2024-05-19 | 62 | 3 | 6 | Actual |
| 3104 | 1979.00 | 2023-01-18 | 62 | 6 | 7 | Actual |
| 12677 | 3000.00 | 2023-10-18 | 62 | 1 | 5 | Budget |
| 28357 | 1872.00 | 2025-01-17 | 62 | 4 | 6 | Actual |
| 35021 | 3009.00 | 2025-07-18 | 62 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2023-09-17 | 62 | 1 | 5 | Budget |
| 33838 | 3241.00 | 2025-06-19 | 62 | 1 | 5 | Actual |
| 23360 | 924.18 | 2024-08-17 | 62 | 3 | 11 | Actual |
| 19524 | 280.55 | 2024-04-18 | 62 | 6 | 12 | Actual |
| 26821 | 3894.00 | 2024-12-17 | 62 | 1 | 3 | Actual |
| 37519 | 1803.00 | 2025-09-17 | 62 | 6 | 6 | Actual |
| 36986 | 2517.09 | 2025-08-18 | 62 | 2 | 13 | Actual |
| 31911 | 4757.00 | 2025-04-18 | 62 | 6 | 7 | Actual |
| 34599 | 2555.06 | 2025-06-19 | 62 | 6 | 12 | Actual |
| 15486 | 8747.00 | 2024-01-18 | 62 | 1 | 3 | Actual |
| 37462 | 1014.00 | 2025-09-17 | 62 | 4 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-17 | 62 | 1 | 11 | Actual |
| 20497 | 102.89 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 1599 | 1198.00 | 2022-12-18 | 62 | 1 | 6 | Actual |
| 3236 | 1000.00 | 2023-01-18 | 62 | 2 | 8 | Budget |
| 1376 | 1600.00 | 2022-12-18 | 62 | 6 | 4 | Budget |
| 10159 | 1300.00 | 2023-08-18 | 62 | 6 | 3 | Budget |
| 5293 | 2100.00 | 2023-03-20 | 62 | 1 | 7 | Budget |
| 24984 | 1488.00 | 2024-10-17 | 62 | 3 | 6 | Actual |
| 30161 | 2543.40 | 2025-02-16 | 62 | 2 | 13 | Actual |
| 26941 | 8750.00 | 2024-12-17 | 62 | 1 | 4 | Actual |
| 2258 | 1800.00 | 2023-01-18 | 62 | 1 | 3 | Budget |
| 6416 | 2200.00 | 2023-04-19 | 62 | 1 | 7 | Actual |
| 250 | 1600.00 | 2022-11-17 | 62 | 6 | 4 | Budget |
| 26194 | 9572.00 | 2024-11-16 | 62 | 1 | 7 | Actual |
| 11690 | 1900.00 | 2023-09-17 | 62 | 1 | 6 | Budget |
| 36669 | 1426.32 | 2025-08-18 | 62 | 2 | 11 | Actual |
| 32887 | 1603.00 | 2025-05-19 | 62 | 4 | 6 | Actual |
| 32173 | 881.63 | 2025-04-18 | 62 | 4 | 11 | Actual |
| 1986 | 2545.00 | 2022-12-18 | 62 | 6 | 7 | Actual |
| 1600 | 1200.00 | 2022-12-18 | 62 | 1 | 6 | Budget |
| 22803 | 2825.00 | 2024-08-17 | 62 | 1 | 5 | Actual |
| 36428 | 7293.00 | 2025-08-18 | 62 | 1 | 7 | Actual |
| 391 | 1800.00 | 2022-11-17 | 62 | 6 | 5 | Budget |
| 34126 | 8024.00 | 2025-06-19 | 62 | 1 | 7 | Actual |
| 1790 | 630.00 | 2022-12-18 | 62 | 5 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-18 | 62 | 4 | 6 | Actual |
| 5 | 1546.00 | 2022-11-17 | 62 | 1 | 3 | Actual |
| 8004 | 324.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-10-18 | 62 | 1 | 3 | Budget |
| 17762 | 2638.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 17550 | 6479.00 | 2024-03-19 | 62 | 1 | 3 | Actual |
| 2963 | 2040.00 | 2023-01-18 | 62 | 6 | 6 | Actual |
| 32533 | 2789.00 | 2025-05-19 | 62 | 6 | 3 | Actual |
| 35810 | 1217.06 | 2025-07-18 | 62 | 1 | 13 | Actual |
| 28947 | 2435.91 | 2025-01-17 | 62 | 6 | 12 | Actual |
| 36868 | 461.41 | 2025-08-18 | 62 | 2 | 12 | Actual |
| 2069 | 2851.13 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 39050 | 383.74 | 2025-10-18 | 62 | 5 | 11 | Actual |
| 28915 | 351.83 | 2025-01-17 | 62 | 2 | 12 | Actual |
| 7782 | 750.00 | 2023-05-20 | 62 | 6 | 8 | Budget |
| 32806 | 2022.00 | 2025-05-19 | 62 | 1 | 6 | Actual |
| 5432 | 2300.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 37730 | 5951.19 | 2025-09-17 | 62 | 6 | 8 | Actual |
| 37228 | 5097.00 | 2025-09-17 | 62 | 6 | 4 | Actual |
| 38471 | 2761.00 | 2025-10-18 | 62 | 6 | 5 | Actual |
| 18554 | 6872.00 | 2024-04-18 | 62 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2023-05-20 | 62 | 4 | 6 | Budget |
| 25838 | 2986.00 | 2024-11-16 | 62 | 6 | 4 | Actual |
| 22590 | 8025.00 | 2024-08-17 | 62 | 1 | 3 | Actual |
| 7921 | 850.00 | 2023-06-20 | 62 | 6 | 3 | Budget |
| 26644 | 285.87 | 2024-11-16 | 62 | 6 | 12 | Actual |
| 12265 | 1854.15 | 2023-09-17 | 62 | 6 | 8 | Actual |
| 35219 | 1588.00 | 2025-07-18 | 62 | 6 | 6 | Actual |
| 37408 | 883.00 | 2025-09-17 | 62 | 2 | 6 | Actual |
| 2497 | 1454.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 12076 | 1618.00 | 2023-09-17 | 62 | 6 | 7 | Actual |
| 35108 | 776.00 | 2025-07-18 | 62 | 2 | 6 | Actual |
| 36338 | 960.00 | 2025-08-18 | 62 | 5 | 6 | Actual |
| 9497 | 709.00 | 2023-07-18 | 62 | 2 | 6 | Actual |
| 6005 | 1900.00 | 2023-04-19 | 62 | 6 | 5 | Budget |
| 38881 | 3742.06 | 2025-10-18 | 62 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-18 | 62 | 2 | 8 | Actual |
| 14812 | 1623.00 | 2023-12-18 | 62 | 1 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-18 | 62 | 1 | 7 | Actual |
| 13394 | 1000.00 | 2023-10-18 | 62 | 6 | 8 | Budget |
| 3703 | 2200.00 | 2023-02-17 | 62 | 1 | 5 | Budget |
| 23333 | 707.16 | 2024-08-17 | 62 | 2 | 11 | Actual |
| 38345 | 4170.00 | 2025-10-18 | 62 | 1 | 4 | Actual |
| 10566 | 1924.00 | 2023-08-18 | 62 | 1 | 6 | Actual |
| 13911 | 1082.00 | 2023-11-17 | 62 | 5 | 6 | Actual |
| 15277 | 582.68 | 2023-12-18 | 62 | 3 | 11 | Actual |
| 9593 | 1134.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 12159 | 3090.53 | 2023-09-17 | 62 | 1 | 8 | Actual |
| 5678 | 850.00 | 2023-04-19 | 62 | 6 | 3 | Budget |
| 21352 | 952.90 | 2024-06-19 | 62 | 2 | 11 | Actual |
| 1050 | 1201.10 | 2022-11-17 | 62 | 6 | 8 | Actual |
| 23807 | 3114.00 | 2024-09-16 | 62 | 1 | 5 | Actual |
| 29720 | 8033.05 | 2025-02-16 | 62 | 1 | 8 | Actual |
| 29660 | 2916.00 | 2025-02-16 | 62 | 6 | 7 | Actual |
| 22743 | 2326.00 | 2024-08-17 | 62 | 6 | 4 | Actual |
| 1744 | 1400.00 | 2022-12-18 | 62 | 4 | 6 | Budget |
| 32653 | 3845.00 | 2025-05-19 | 62 | 6 | 4 | Actual |
| 31080 | 1747.60 | 2025-03-19 | 62 | 6 | 11 | Actual |
| 4412 | 1485.96 | 2023-02-17 | 62 | 6 | 8 | Actual |
| 29337 | 3943.00 | 2025-02-16 | 62 | 1 | 5 | Actual |
| 16638 | 2722.00 | 2024-02-17 | 62 | 1 | 4 | Actual |
| 19968 | 965.00 | 2024-05-19 | 62 | 4 | 6 | Actual |
| 15699 | 3914.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 3983 | 1004.00 | 2023-02-17 | 62 | 4 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-18 | 62 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2023-02-17 | 62 | 1 | 5 | Actual |
| 193 | 3449.00 | 2022-11-17 | 62 | 1 | 4 | Actual |
| 34895 | 6006.00 | 2025-07-18 | 62 | 1 | 4 | Actual |
| 31140 | 1753.98 | 2025-03-19 | 62 | 1 | 12 | Actual |
| 38728 | 4115.00 | 2025-10-18 | 62 | 1 | 7 | Actual |
| 8380 | 750.00 | 2023-06-20 | 62 | 2 | 6 | Budget |
| 3513 | 583.00 | 2023-02-17 | 62 | 7 | 3 | Actual |
| 35750 | 3816.79 | 2025-07-18 | 62 | 6 | 12 | Actual |
| 11082 | 1631.41 | 2023-08-18 | 62 | 2 | 8 | Actual |
| 24389 | 807.16 | 2024-09-16 | 62 | 4 | 11 | Actual |
| 29216 | 1083.00 | 2025-02-16 | 62 | 7 | 3 | Actual |
| 31200 | 3398.69 | 2025-03-19 | 62 | 6 | 12 | Actual |
| 19794 | 5214.00 | 2024-05-19 | 62 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2025-04-18 | 62 | 1 | 12 | Actual |
| 14950 | 1342.00 | 2023-12-18 | 62 | 6 | 6 | Actual |
| 5759 | 646.00 | 2023-04-19 | 62 | 7 | 3 | Actual |
| 23445 | 1508.23 | 2024-08-17 | 62 | 6 | 11 | Actual |
| 38137 | 3313.59 | 2025-09-17 | 62 | 2 | 13 | Actual |
| 29780 | 4731.47 | 2025-02-16 | 62 | 6 | 8 | Actual |
| 18996 | 1252.00 | 2024-04-18 | 62 | 6 | 6 | Actual |
| 21232 | 3831.46 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 12406 | 1768.00 | 2023-10-18 | 62 | 6 | 3 | Actual |
| 26731 | 2934.64 | 2024-11-16 | 62 | 2 | 13 | Actual |
| 10482 | 3469.00 | 2023-08-18 | 62 | 6 | 5 | Actual |
| 31021 | 1645.47 | 2025-03-19 | 62 | 3 | 11 | Actual |
| 11787 | 3037.00 | 2023-09-17 | 62 | 3 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-19 | 62 | 3 | 6 | Actual |
| 2396 | 380.00 | 2023-01-18 | 62 | 7 | 3 | Budget |
| 33243 | 1441.21 | 2025-05-19 | 62 | 2 | 11 | Actual |
| 13831 | 668.00 | 2023-11-17 | 62 | 2 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-18 | 62 | 1 | 3 | Budget |
| 572 | 2042.00 | 2022-11-17 | 62 | 3 | 6 | Actual |
| 12264 | 1000.00 | 2023-09-17 | 62 | 6 | 8 | Budget |
| 35691 | 1416.74 | 2025-07-18 | 62 | 1 | 12 | Actual |
| 4357 | 2546.58 | 2023-02-17 | 62 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-18 | 62 | 1 | 8 | Actual |
| 20378 | 679.50 | 2024-05-19 | 62 | 4 | 11 | Actual |
| 30370 | 4394.00 | 2025-03-19 | 62 | 1 | 4 | Actual |
| 37016 | 3643.43 | 2025-08-18 | 62 | 6 | 13 | Actual |
| 22922 | 346.00 | 2024-08-17 | 62 | 2 | 6 | Actual |
| 5011 | 650.00 | 2023-03-20 | 62 | 2 | 6 | Budget |
| 33003 | 5841.00 | 2025-05-19 | 62 | 1 | 7 | Actual |
| 6987 | 2300.00 | 2023-05-20 | 62 | 6 | 4 | Budget |
| 5108 | 1264.00 | 2023-03-20 | 62 | 4 | 6 | Actual |
| 26438 | 499.70 | 2024-11-16 | 62 | 2 | 11 | Actual |
| 34567 | 1055.03 | 2025-06-19 | 62 | 2 | 12 | Actual |
| 146 | 380.00 | 2022-11-17 | 62 | 7 | 3 | Budget |
| 29124 | 6626.00 | 2025-02-16 | 62 | 1 | 3 | Actual |
| 11359 | 480.00 | 2023-09-17 | 62 | 7 | 3 | Budget |
| 22148 | 3902.00 | 2024-07-17 | 62 | 6 | 7 | Actual |
| 33509 | 1625.84 | 2025-05-19 | 62 | 1 | 13 | Actual |
| 23505 | 138.00 | 2024-08-17 | 62 | 1 | 12 | Actual |
| 22409 | 1139.08 | 2024-07-17 | 62 | 4 | 11 | Actual |
| 19583 | 8927.00 | 2024-05-19 | 62 | 1 | 3 | Actual |
| 1847 | 1335.00 | 2022-12-18 | 62 | 6 | 6 | Actual |
| 32861 | 1814.00 | 2025-05-19 | 62 | 3 | 6 | Actual |
| 4227 | 1900.00 | 2023-02-17 | 62 | 6 | 7 | Budget |
| 947 | 3840.55 | 2022-11-17 | 62 | 1 | 8 | Actual |
| 17262 | 627.37 | 2024-02-17 | 62 | 2 | 11 | Actual |
| 4171 | 2100.00 | 2023-02-17 | 62 | 1 | 7 | Budget |
| 5209 | 819.00 | 2023-03-20 | 62 | 6 | 6 | Actual |
| 15819 | 303.00 | 2024-01-18 | 62 | 2 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-16 | 62 | 6 | 3 | Actual |
| 21433 | 208.21 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 17670 | 5340.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 12915 | 2300.00 | 2023-10-18 | 62 | 3 | 6 | Budget |
| 1791 | 750.00 | 2022-12-18 | 62 | 5 | 6 | Budget |
| 1458 | 2595.00 | 2022-12-18 | 62 | 1 | 5 | Actual |
| 24744 | 4146.00 | 2024-10-17 | 62 | 1 | 4 | Actual |
| 36899 | 3163.58 | 2025-08-18 | 62 | 6 | 12 | Actual |
| 29457 | 713.00 | 2025-02-16 | 62 | 2 | 6 | Actual |
| 17992 | 1515.00 | 2024-03-19 | 62 | 6 | 6 | Actual |
| 13493 | 8283.00 | 2023-11-17 | 62 | 1 | 3 | Actual |
| 8191 | 2100.00 | 2023-06-20 | 62 | 1 | 5 | Budget |
| 20177 | 7810.32 | 2024-05-19 | 62 | 1 | 8 | Actual |
| 27262 | 1845.00 | 2024-12-17 | 62 | 6 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-17 | 62 | 7 | 3 | Actual |
| 18345 | 999.71 | 2024-03-19 | 62 | 4 | 11 | Actual |
| 32383 | 1267.94 | 2025-04-18 | 62 | 1 | 13 | Actual |
| 32323 | 2651.87 | 2025-04-18 | 62 | 6 | 12 | Actual |
| 16764 | 3939.00 | 2024-02-17 | 62 | 6 | 5 | Actual |
| 1930 | 2746.00 | 2022-12-18 | 62 | 1 | 7 | Actual |
| 27474 | 2123.85 | 2024-12-17 | 62 | 6 | 8 | Actual |
| 28331 | 2849.00 | 2025-01-17 | 62 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 30074 | 2257.18 | 2025-02-16 | 62 | 6 | 12 | Actual |
| 5348 | 1900.00 | 2023-03-20 | 62 | 6 | 7 | Budget |
| 35837 | 3180.26 | 2025-07-18 | 62 | 2 | 13 | Actual |
| 16931 | 979.00 | 2024-02-17 | 62 | 5 | 6 | Actual |
| 25279 | 3222.35 | 2024-10-17 | 62 | 6 | 8 | Actual |
| 10756 | 582.00 | 2023-08-18 | 62 | 5 | 6 | Actual |
| 31260 | 994.25 | 2025-03-19 | 62 | 1 | 13 | Actual |
| 10346 | 2081.00 | 2023-08-18 | 62 | 6 | 4 | Actual |
| 30496 | 4074.00 | 2025-03-19 | 62 | 6 | 5 | Actual |
| 31409 | 2255.00 | 2025-04-18 | 62 | 6 | 3 | Actual |
| 20553 | 357.15 | 2024-05-19 | 62 | 6 | 12 | Actual |
| 19674 | 2282.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 7071 | 2100.00 | 2023-05-20 | 62 | 1 | 5 | Budget |
| 3936 | 1009.00 | 2023-02-17 | 62 | 3 | 6 | Actual |
| 10160 | 1145.00 | 2023-08-18 | 62 | 6 | 3 | Actual |
| 2175 | 1000.00 | 2022-12-18 | 62 | 6 | 8 | Budget |
| 38849 | 2823.86 | 2025-10-18 | 62 | 2 | 8 | Actual |
| 13587 | 1649.00 | 2023-11-17 | 62 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-11-17 | 62 | 3 | 6 | Budget |
| 22355 | 1018.86 | 2024-07-17 | 62 | 2 | 11 | Actual |
| 3937 | 1300.00 | 2023-02-17 | 62 | 3 | 6 | Budget |
| 10429 | 3776.00 | 2023-08-18 | 62 | 1 | 5 | Actual |
| 7726 | 1484.44 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 6278 | 574.00 | 2023-04-19 | 62 | 5 | 6 | Actual |
| 666 | 898.00 | 2022-11-17 | 62 | 5 | 6 | Actual |
| 2766 | 480.00 | 2023-01-18 | 62 | 2 | 6 | Budget |
| 9963 | 1100.00 | 2023-07-18 | 62 | 2 | 8 | Budget |
| 27589 | 1917.82 | 2024-12-17 | 62 | 3 | 11 | Actual |
| 25421 | 665.67 | 2024-10-17 | 62 | 4 | 11 | Actual |
| 15427 | 216.72 | 2023-12-18 | 62 | 6 | 12 | Actual |
| 11466 | 2600.00 | 2023-09-17 | 62 | 6 | 4 | Budget |
| 17642 | 1027.00 | 2024-03-19 | 62 | 7 | 3 | Actual |
| 8522 | 650.00 | 2023-06-20 | 62 | 5 | 6 | Budget |
| 1051 | 1000.00 | 2022-11-17 | 62 | 6 | 8 | Budget |
| 8051 | 4449.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 7866 | 1900.00 | 2023-06-20 | 62 | 1 | 3 | Budget |
| 6662 | 2073.85 | 2023-04-19 | 62 | 6 | 8 | Actual |
| 26762 | 4031.15 | 2024-11-16 | 62 | 6 | 13 | Actual |
| 8850 | 1542.02 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 3757 | 1900.00 | 2023-02-17 | 62 | 6 | 5 | Budget |
| 13647 | 3661.00 | 2023-11-17 | 62 | 6 | 4 | Actual |
| 5349 | 1411.00 | 2023-03-20 | 62 | 6 | 7 | Actual |
| 37381 | 1557.00 | 2025-09-17 | 62 | 1 | 6 | Actual |
| 25900 | 4140.00 | 2024-11-16 | 62 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2023-04-19 | 62 | 2 | 8 | Budget |
| 5431 | 3601.15 | 2023-03-20 | 62 | 1 | 8 | Actual |
| 3047 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 24448 | 1330.57 | 2024-09-16 | 62 | 6 | 11 | Actual |
| 25367 | 282.68 | 2024-10-17 | 62 | 2 | 11 | Actual |
| 18051 | 4049.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 36641 | 3313.59 | 2025-08-18 | 62 | 1 | 11 | Actual |
| 38996 | 1283.76 | 2025-10-18 | 62 | 3 | 11 | Actual |
| 28383 | 872.00 | 2025-01-17 | 62 | 5 | 6 | Actual |
| 4963 | 1572.00 | 2023-03-20 | 62 | 1 | 6 | Actual |
| 34539 | 2485.91 | 2025-06-19 | 62 | 1 | 12 | Actual |
| 2498 | 1600.00 | 2023-01-18 | 62 | 6 | 4 | Budget |
| 28091 | 5838.00 | 2025-01-17 | 62 | 1 | 4 | Actual |
| 10104 | 2284.00 | 2023-08-18 | 62 | 1 | 3 | Actual |
| 14839 | 938.00 | 2023-12-18 | 62 | 2 | 6 | Actual |
| 9366 | 1920.00 | 2023-07-18 | 62 | 6 | 5 | Actual |
| 33035 | 4970.00 | 2025-05-19 | 62 | 6 | 7 | Actual |
| 10613 | 850.00 | 2023-08-18 | 62 | 2 | 6 | Budget |
| 10709 | 1300.00 | 2023-08-18 | 62 | 4 | 6 | Budget |
| 18372 | 275.23 | 2024-03-19 | 62 | 5 | 11 | Actual |
| 27354 | 3497.00 | 2024-12-17 | 62 | 6 | 7 | Actual |
| 29034 | 4471.51 | 2025-01-17 | 62 | 2 | 13 | Actual |
| 15732 | 2257.00 | 2024-01-18 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-18 | 62 | 1 | 7 | Budget |
| 28594 | 4125.40 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 12734 | 2100.00 | 2023-10-18 | 62 | 6 | 5 | Budget |
| 26465 | 1090.14 | 2024-11-16 | 62 | 3 | 11 | Actual |
| 23387 | 1117.80 | 2024-08-17 | 62 | 4 | 11 | Actual |
| 32441 | 2411.82 | 2025-04-18 | 62 | 6 | 13 | Actual |
| 7258 | 750.00 | 2023-05-20 | 62 | 2 | 6 | Budget |
| 862 | 2307.00 | 2022-11-17 | 62 | 6 | 7 | Actual |
| 21379 | 815.67 | 2024-06-19 | 62 | 3 | 11 | Actual |
| 20084 | 4252.00 | 2024-05-19 | 62 | 1 | 7 | Actual |
| 33155 | 2604.16 | 2025-05-19 | 62 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-17 | 62 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-09-17 | 62 | 6 | 7 | Actual |
| 16851 | 797.00 | 2024-02-17 | 62 | 2 | 6 | Actual |
| 37990 | 1591.21 | 2025-09-17 | 62 | 1 | 12 | Actual |
| 15396 | 173.10 | 2023-12-18 | 62 | 1 | 12 | Actual |
| 20825 | 4307.00 | 2024-06-19 | 62 | 1 | 5 | Actual |
| 4310 | 2300.00 | 2023-02-17 | 62 | 1 | 8 | Budget |
| 5155 | 832.00 | 2023-03-20 | 62 | 5 | 6 | Actual |
| 18203 | 3905.70 | 2024-03-19 | 62 | 6 | 8 | Actual |
| 27881 | 3825.88 | 2024-12-17 | 62 | 2 | 13 | Actual |
| 8849 | 1100.00 | 2023-06-20 | 62 | 2 | 8 | Budget |
| 26492 | 1009.29 | 2024-11-16 | 62 | 4 | 11 | Actual |
| 8802 | 4201.16 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 34420 | 1744.41 | 2025-06-19 | 62 | 4 | 11 | Actual |
| 28183 | 4109.00 | 2025-01-17 | 62 | 1 | 5 | Actual |
| 722 | 1400.00 | 2022-11-17 | 62 | 6 | 6 | Budget |
| 3887 | 857.00 | 2023-02-17 | 62 | 2 | 6 | Actual |
| 15606 | 2748.00 | 2024-01-18 | 62 | 1 | 4 | Actual |
| 25995 | 1017.00 | 2024-11-16 | 62 | 1 | 6 | Actual |
| 24416 | 277.36 | 2024-09-16 | 62 | 5 | 11 | Actual |
| 34247 | 4531.47 | 2025-06-19 | 62 | 2 | 8 | Actual |
| 6932 | 3400.00 | 2023-05-20 | 62 | 1 | 4 | Budget |
| 38258 | 4372.00 | 2025-10-18 | 62 | 6 | 3 | Actual |
| 22025 | 668.00 | 2024-07-17 | 62 | 5 | 6 | Actual |
| 13065 | 1314.00 | 2023-10-18 | 62 | 6 | 6 | Actual |
| 24216 | 4742.08 | 2024-09-16 | 62 | 2 | 8 | Actual |
| 9833 | 1260.00 | 2023-07-18 | 62 | 6 | 7 | Actual |
| 32944 | 1571.00 | 2025-05-19 | 62 | 6 | 6 | Actual |
| 2765 | 546.00 | 2023-01-18 | 62 | 2 | 6 | Actual |
| 33870 | 4473.00 | 2025-06-19 | 62 | 6 | 5 | Actual |
| 27854 | 1657.42 | 2024-12-17 | 62 | 1 | 13 | Actual |
| 13742 | 3048.00 | 2023-11-17 | 62 | 6 | 5 | Actual |
| 24335 | 501.83 | 2024-09-16 | 62 | 2 | 11 | Actual |
| 20765 | 2225.00 | 2024-06-19 | 62 | 6 | 4 | Actual |
| 33449 | 2924.22 | 2025-05-19 | 62 | 6 | 12 | Actual |
| 24869 | 2899.00 | 2024-10-17 | 62 | 6 | 5 | Actual |
| 8801 | 2300.00 | 2023-06-20 | 62 | 1 | 8 | Budget |
| 36258 | 498.00 | 2025-08-18 | 62 | 2 | 6 | Actual |
| 6279 | 550.00 | 2023-04-19 | 62 | 5 | 6 | Budget |
| 27971 | 3504.00 | 2025-01-17 | 62 | 1 | 3 | Actual |
| 6988 | 2828.00 | 2023-05-20 | 62 | 6 | 4 | Actual |
| 2395 | 535.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 17962 | 835.00 | 2024-03-19 | 62 | 5 | 6 | Actual |
| 9450 | 1900.00 | 2023-07-18 | 62 | 1 | 6 | Budget |
| 1987 | 2200.00 | 2022-12-18 | 62 | 6 | 7 | Budget |
| 9641 | 650.00 | 2023-07-18 | 62 | 5 | 6 | Budget |
| 38558 | 785.00 | 2025-10-18 | 62 | 2 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-18 | 62 | 6 | 5 | Budget |
| 31168 | 903.97 | 2025-03-19 | 62 | 2 | 12 | Actual |
| 18404 | 996.52 | 2024-03-19 | 62 | 6 | 11 | Actual |
| 31622 | 4595.00 | 2025-04-18 | 62 | 6 | 5 | Actual |
| 36696 | 2076.33 | 2025-08-18 | 62 | 3 | 11 | Actual |
| 3839 | 1797.00 | 2023-02-17 | 62 | 1 | 6 | Actual |
| 23594 | 7854.00 | 2024-09-16 | 62 | 1 | 3 | Actual |
| 3561 | 3264.00 | 2023-02-17 | 62 | 1 | 4 | Actual |
| 9043 | 1019.00 | 2023-07-18 | 62 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 23955 | 1404.00 | 2024-09-16 | 62 | 3 | 6 | Actual |
| 14627 | 2924.00 | 2023-12-18 | 62 | 1 | 4 | Actual |
| 5864 | 1600.00 | 2023-04-19 | 62 | 6 | 4 | Budget |
| 4031 | 550.00 | 2023-02-17 | 62 | 5 | 6 | Budget |
| 4881 | 1900.00 | 2023-03-20 | 62 | 6 | 5 | Budget |
| 721 | 1368.00 | 2022-11-17 | 62 | 6 | 6 | Actual |
| 3620 | 1600.00 | 2023-02-17 | 62 | 6 | 4 | Budget |
| 18084 | 3210.00 | 2024-03-19 | 62 | 6 | 7 | Actual |
| 2174 | 2160.21 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 38761 | 2803.00 | 2025-10-18 | 62 | 6 | 7 | Actual |
| 23840 | 2411.00 | 2024-09-16 | 62 | 6 | 5 | Actual |
| 6663 | 950.00 | 2023-04-19 | 62 | 6 | 8 | Budget |
| 8332 | 1530.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 20857 | 3810.00 | 2024-06-19 | 62 | 6 | 5 | Actual |
| 10290 | 2518.00 | 2023-08-18 | 62 | 1 | 4 | Actual |
| 24716 | 816.00 | 2024-10-17 | 62 | 7 | 3 | Actual |
| 11936 | 1875.00 | 2023-09-17 | 62 | 6 | 6 | Actual |
| 1931 | 2800.00 | 2022-12-18 | 62 | 1 | 7 | Budget |
| 20437 | 950.78 | 2024-05-19 | 62 | 6 | 11 | Actual |
| 25036 | 907.00 | 2024-10-17 | 62 | 5 | 6 | Actual |
| 12866 | 657.00 | 2023-10-18 | 62 | 2 | 6 | Actual |
| 24508 | 235.87 | 2024-09-16 | 62 | 1 | 12 | Actual |
| 9126 | 380.00 | 2023-07-18 | 62 | 7 | 3 | Budget |
| 22623 | 3994.00 | 2024-08-17 | 62 | 6 | 3 | Actual |
| 14393 | 196.51 | 2023-11-17 | 62 | 1 | 12 | Actual |
| 22976 | 820.00 | 2024-08-17 | 62 | 4 | 6 | Actual |
| 20704 | 1038.00 | 2024-06-19 | 62 | 7 | 3 | Actual |
| 27534 | 3109.33 | 2024-12-17 | 62 | 1 | 11 | Actual |
| 1190 | 1100.00 | 2022-12-18 | 62 | 6 | 3 | Budget |
| 23213 | 3381.45 | 2024-08-17 | 62 | 2 | 8 | Actual |
| 16518 | 6958.00 | 2024-02-17 | 62 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2023-10-18 | 62 | 6 | 3 | Budget |
| 37578 | 4531.00 | 2025-09-17 | 62 | 1 | 7 | Actual |
| 29511 | 1208.00 | 2025-02-16 | 62 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2022-12-18 | 62 | 4 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-17 | 62 | 1 | 4 | Budget |
| 8577 | 1621.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-18 | 62 | 1 | 8 | Actual |
| 17491 | 342.25 | 2024-02-17 | 62 | 6 | 12 | Actual |
| 35399 | 3154.17 | 2025-07-18 | 62 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2023-09-17 | 62 | 1 | 7 | Actual |
| 19208 | 2417.79 | 2024-04-18 | 62 | 6 | 8 | Actual |
| 29244 | 7493.00 | 2025-02-16 | 62 | 1 | 4 | Actual |
| 11935 | 1300.00 | 2023-09-17 | 62 | 6 | 6 | Budget |
| 20645 | 4462.00 | 2024-06-19 | 62 | 6 | 3 | Actual |
| 13395 | 2102.64 | 2023-10-18 | 62 | 6 | 8 | Actual |
| 36231 | 2224.00 | 2025-08-18 | 62 | 1 | 6 | Actual |
| 22531 | 400.77 | 2024-07-17 | 62 | 6 | 12 | Actual |
| 19615 | 5021.00 | 2024-05-19 | 62 | 6 | 3 | Actual |
| 12160 | 2400.00 | 2023-09-17 | 62 | 1 | 8 | Budget |
| 17316 | 807.16 | 2024-02-17 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2024-04-18 | 62 | 5 | 11 | Actual |
| 30342 | 1444.00 | 2025-03-19 | 62 | 7 | 3 | Actual |
| 8428 | 1654.00 | 2023-06-20 | 62 | 3 | 6 | Actual |
| 33745 | 4740.00 | 2025-06-19 | 62 | 1 | 4 | Actual |
| 9964 | 2185.97 | 2023-07-18 | 62 | 2 | 8 | Actual |
| 38586 | 1831.00 | 2025-10-18 | 62 | 3 | 6 | Actual |
| 6334 | 950.00 | 2023-04-19 | 62 | 6 | 6 | Budget |
| 37436 | 2937.00 | 2025-09-17 | 62 | 3 | 6 | Actual |
| 26913 | 1734.00 | 2024-12-17 | 62 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2023-03-20 | 62 | 3 | 6 | Actual |
| 6801 | 850.00 | 2023-05-20 | 62 | 6 | 3 | Budget |
| 34366 | 517.79 | 2025-06-19 | 62 | 2 | 11 | Actual |
| 8379 | 807.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 9916 | 2300.00 | 2023-07-18 | 62 | 1 | 8 | Budget |
| 26410 | 1543.34 | 2024-11-16 | 62 | 1 | 11 | Actual |
| 6745 | 2470.00 | 2023-05-20 | 62 | 1 | 3 | Actual |
| 7539 | 2800.00 | 2023-05-20 | 62 | 1 | 7 | Budget |
| 39320 | 2583.76 | 2025-10-18 | 62 | 6 | 13 | Actual |
| 36369 | 1099.00 | 2025-08-18 | 62 | 6 | 6 | Actual |
| 13148 | 3624.00 | 2023-10-18 | 62 | 1 | 7 | Actual |
| 1319 | 4444.00 | 2022-12-18 | 62 | 1 | 4 | Actual |
| 5154 | 550.00 | 2023-03-20 | 62 | 5 | 6 | Budget |
| 11606 | 2100.00 | 2023-09-17 | 62 | 6 | 5 | Budget |
| 4170 | 2406.00 | 2023-02-17 | 62 | 1 | 7 | Actual |
| 38050 | 3374.23 | 2025-09-17 | 62 | 6 | 12 | Actual |
| 27562 | 922.05 | 2024-12-17 | 62 | 2 | 11 | Actual |
| 30463 | 4413.00 | 2025-03-19 | 62 | 1 | 5 | Actual |
| 38669 | 1947.00 | 2025-10-18 | 62 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-18 | 62 | 3 | 6 | Actual |
| 25777 | 1250.00 | 2024-11-16 | 62 | 7 | 3 | Actual |
| 13290 | 3669.33 | 2023-10-18 | 62 | 1 | 8 | Actual |
| 21324 | 1009.29 | 2024-06-19 | 62 | 1 | 11 | Actual |
| 36171 | 3056.00 | 2025-08-18 | 62 | 6 | 5 | Actual |
| 38166 | 2459.19 | 2025-09-17 | 62 | 6 | 13 | Actual |
| 2814 | 2176.00 | 2023-01-18 | 62 | 3 | 6 | Actual |
| 16459 | 173.10 | 2024-01-18 | 62 | 6 | 12 | Actual |
| 15222 | 1223.12 | 2023-12-18 | 62 | 1 | 11 | Actual |
| 33389 | 1005.03 | 2025-05-19 | 62 | 1 | 12 | Actual |
| 7725 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 4309 | 3119.32 | 2023-02-17 | 62 | 1 | 8 | Actual |
| 23092 | 5743.00 | 2024-08-17 | 62 | 1 | 7 | Actual |
| 24565 | 147.57 | 2024-09-16 | 62 | 6 | 12 | Actual |
| 8249 | 2195.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 1189 | 1504.00 | 2022-12-18 | 62 | 6 | 3 | Actual |
| 37818 | 423.11 | 2025-09-17 | 62 | 2 | 11 | Actual |
| 35188 | 720.00 | 2025-07-18 | 62 | 5 | 6 | Actual |
| 8052 | 3400.00 | 2023-06-20 | 62 | 1 | 4 | Budget |
| 17910 | 2251.00 | 2024-03-19 | 62 | 3 | 6 | Actual |
| 36581 | 4820.87 | 2025-08-18 | 62 | 6 | 8 | Actual |
Generated 2025-12-17 14:36:53.604 UTC