[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 512 > < TAKE 992 >
591 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9641 | 650.00 | 2023-07-18 | 62 | 5 | 6 | Budget |
| 6136 | 673.00 | 2023-04-19 | 62 | 2 | 6 | Actual |
| 34567 | 1055.03 | 2025-06-19 | 62 | 2 | 12 | Actual |
| 6746 | 1900.00 | 2023-05-20 | 62 | 1 | 3 | Budget |
| 14599 | 758.00 | 2023-12-18 | 62 | 7 | 3 | Actual |
| 7595 | 1900.00 | 2023-05-20 | 62 | 6 | 7 | Budget |
| 10021 | 750.00 | 2023-07-18 | 62 | 6 | 8 | Budget |
| 38761 | 2803.00 | 2025-10-18 | 62 | 6 | 7 | Actual |
| 32231 | 2419.95 | 2025-04-18 | 62 | 6 | 11 | Actual |
| 4740 | 1600.00 | 2023-03-20 | 62 | 6 | 4 | Budget |
| 27442 | 3432.96 | 2024-12-17 | 62 | 2 | 8 | Actual |
| 13911 | 1082.00 | 2023-11-17 | 62 | 5 | 6 | Actual |
| 21204 | 8836.09 | 2024-06-19 | 62 | 1 | 8 | Actual |
| 17435 | 69.91 | 2024-02-17 | 62 | 1 | 12 | Actual |
| 33095 | 7289.10 | 2025-05-19 | 62 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2024-12-17 | 62 | 6 | 11 | Actual |
| 8004 | 324.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-03-20 | 62 | 7 | 3 | Budget |
| 35719 | 903.97 | 2025-07-18 | 62 | 2 | 12 | Actual |
| 34393 | 1139.08 | 2025-06-19 | 62 | 3 | 11 | Actual |
| 11222 | 2200.00 | 2023-09-17 | 62 | 1 | 3 | Budget |
| 6662 | 2073.85 | 2023-04-19 | 62 | 6 | 8 | Actual |
| 390 | 2293.00 | 2022-11-17 | 62 | 6 | 5 | Actual |
| 6988 | 2828.00 | 2023-05-20 | 62 | 6 | 4 | Actual |
| 37167 | 966.00 | 2025-09-17 | 62 | 7 | 3 | Actual |
| 33123 | 3123.87 | 2025-05-19 | 62 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-09-17 | 62 | 6 | 8 | Actual |
| 30583 | 501.00 | 2025-03-19 | 62 | 2 | 6 | Actual |
| 3984 | 1000.00 | 2023-02-17 | 62 | 4 | 6 | Budget |
| 9044 | 850.00 | 2023-07-18 | 62 | 6 | 3 | Budget |
| 13526 | 4913.00 | 2023-11-17 | 62 | 6 | 3 | Actual |
| 2717 | 1736.00 | 2023-01-18 | 62 | 1 | 6 | Actual |
| 38317 | 644.00 | 2025-10-18 | 62 | 7 | 3 | Actual |
| 11738 | 850.00 | 2023-09-17 | 62 | 2 | 6 | Budget |
| 33717 | 1673.00 | 2025-06-19 | 62 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2024-02-17 | 62 | 1 | 3 | Actual |
| 26492 | 1009.29 | 2024-11-16 | 62 | 4 | 11 | Actual |
| 35399 | 3154.17 | 2025-07-18 | 62 | 2 | 8 | Actual |
| 14919 | 1404.00 | 2023-12-18 | 62 | 5 | 6 | Actual |
| 12406 | 1768.00 | 2023-10-18 | 62 | 6 | 3 | Actual |
| 37578 | 4531.00 | 2025-09-17 | 62 | 1 | 7 | Actual |
| 2175 | 1000.00 | 2022-12-18 | 62 | 6 | 8 | Budget |
| 572 | 2042.00 | 2022-11-17 | 62 | 3 | 6 | Actual |
| 29457 | 713.00 | 2025-02-16 | 62 | 2 | 6 | Actual |
| 4358 | 1100.00 | 2023-02-17 | 62 | 2 | 8 | Budget |
| 34011 | 1352.00 | 2025-06-19 | 62 | 4 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-18 | 62 | 6 | 3 | Actual |
| 36840 | 1293.34 | 2025-08-18 | 62 | 1 | 12 | Actual |
| 36046 | 8340.00 | 2025-08-18 | 62 | 1 | 4 | Actual |
| 23360 | 924.18 | 2024-08-17 | 62 | 3 | 11 | Actual |
| 3620 | 1600.00 | 2023-02-17 | 62 | 6 | 4 | Budget |
| 13149 | 2500.00 | 2023-10-18 | 62 | 1 | 7 | Budget |
| 33957 | 356.00 | 2025-06-19 | 62 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2025-09-17 | 62 | 3 | 6 | Actual |
| 25805 | 5456.00 | 2024-11-16 | 62 | 1 | 4 | Actual |
| 6004 | 2828.00 | 2023-04-19 | 62 | 6 | 5 | Actual |
| 11277 | 1242.00 | 2023-09-17 | 62 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2024-05-19 | 62 | 6 | 3 | Actual |
| 8905 | 750.00 | 2023-06-20 | 62 | 6 | 8 | Budget |
| 3619 | 2038.00 | 2023-02-17 | 62 | 6 | 4 | Actual |
| 19674 | 2282.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 9640 | 382.00 | 2023-07-18 | 62 | 5 | 6 | Actual |
| 33985 | 1483.00 | 2025-06-19 | 62 | 3 | 6 | Actual |
| 9312 | 2240.00 | 2023-07-18 | 62 | 1 | 5 | Actual |
| 6663 | 950.00 | 2023-04-19 | 62 | 6 | 8 | Budget |
| 5807 | 3200.00 | 2023-04-19 | 62 | 1 | 4 | Budget |
| 8661 | 2441.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 5620 | 2310.00 | 2023-04-19 | 62 | 1 | 3 | Actual |
| 35573 | 1473.13 | 2025-07-18 | 62 | 4 | 11 | Actual |
| 27534 | 3109.33 | 2024-12-17 | 62 | 1 | 11 | Actual |
| 39320 | 2583.76 | 2025-10-18 | 62 | 6 | 13 | Actual |
| 19088 | 4663.00 | 2024-04-18 | 62 | 6 | 7 | Actual |
| 18554 | 6872.00 | 2024-04-18 | 62 | 1 | 3 | Actual |
| 1319 | 4444.00 | 2022-12-18 | 62 | 1 | 4 | Actual |
| 24037 | 2247.00 | 2024-09-16 | 62 | 6 | 6 | Actual |
| 194 | 3600.00 | 2022-11-17 | 62 | 1 | 4 | Budget |
| 39262 | 1829.36 | 2025-10-18 | 62 | 1 | 13 | Actual |
| 16824 | 2729.00 | 2024-02-17 | 62 | 1 | 6 | Actual |
| 15606 | 2748.00 | 2024-01-18 | 62 | 1 | 4 | Actual |
| 947 | 3840.55 | 2022-11-17 | 62 | 1 | 8 | Actual |
| 32746 | 5909.00 | 2025-05-19 | 62 | 6 | 5 | Actual |
| 8577 | 1621.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 22440 | 1246.53 | 2024-07-17 | 62 | 6 | 11 | Actual |
| 9693 | 1100.00 | 2023-07-18 | 62 | 6 | 6 | Budget |
| 11466 | 2600.00 | 2023-09-17 | 62 | 6 | 4 | Budget |
| 16230 | 269.91 | 2024-01-18 | 62 | 2 | 11 | Actual |
| 39023 | 2184.84 | 2025-10-18 | 62 | 4 | 11 | Actual |
| 721 | 1368.00 | 2022-11-17 | 62 | 6 | 6 | Actual |
| 5480 | 1501.11 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 15930 | 1261.00 | 2024-01-18 | 62 | 6 | 6 | Actual |
| 11408 | 4766.00 | 2023-09-17 | 62 | 1 | 4 | Actual |
| 11138 | 1431.41 | 2023-08-18 | 62 | 6 | 8 | Actual |
| 27971 | 3504.00 | 2025-01-17 | 62 | 1 | 3 | Actual |
| 32806 | 2022.00 | 2025-05-19 | 62 | 1 | 6 | Actual |
| 23686 | 1038.00 | 2024-09-16 | 62 | 7 | 3 | Actual |
| 7070 | 1901.00 | 2023-05-20 | 62 | 1 | 5 | Actual |
| 7401 | 650.00 | 2023-05-20 | 62 | 5 | 6 | Budget |
| 16879 | 3309.00 | 2024-02-17 | 62 | 3 | 6 | Actual |
| 23245 | 4560.26 | 2024-08-17 | 62 | 6 | 8 | Actual |
| 3513 | 583.00 | 2023-02-17 | 62 | 7 | 3 | Actual |
| 7307 | 1378.00 | 2023-05-20 | 62 | 3 | 6 | Actual |
| 26133 | 1403.00 | 2024-11-16 | 62 | 6 | 6 | Actual |
| 8249 | 2195.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-11-16 | 62 | 6 | 12 | Actual |
| 10346 | 2081.00 | 2023-08-18 | 62 | 6 | 4 | Actual |
| 1647 | 371.00 | 2022-12-18 | 62 | 2 | 6 | Actual |
| 18203 | 3905.70 | 2024-03-19 | 62 | 6 | 8 | Actual |
| 21525 | 214.59 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 12676 | 2650.00 | 2023-10-18 | 62 | 1 | 5 | Actual |
| 12265 | 1854.15 | 2023-09-17 | 62 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-17 | 62 | 1 | 8 | Actual |
| 17670 | 5340.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 14003 | 6442.00 | 2023-11-17 | 62 | 1 | 7 | Actual |
| 38849 | 2823.86 | 2025-10-18 | 62 | 2 | 8 | Actual |
| 8248 | 2200.00 | 2023-06-20 | 62 | 6 | 5 | Budget |
| 24776 | 2757.00 | 2024-10-17 | 62 | 6 | 4 | Actual |
| 14449 | 289.06 | 2023-11-17 | 62 | 6 | 12 | Actual |
| 14036 | 6074.00 | 2023-11-17 | 62 | 6 | 7 | Actual |
| 36286 | 2397.00 | 2025-08-18 | 62 | 3 | 6 | Actual |
| 524 | 480.00 | 2022-11-17 | 62 | 2 | 6 | Budget |
| 20324 | 356.08 | 2024-05-19 | 62 | 2 | 11 | Actual |
| 16671 | 2196.00 | 2024-02-17 | 62 | 6 | 4 | Actual |
| 23840 | 2411.00 | 2024-09-16 | 62 | 6 | 5 | Actual |
| 12347 | 2648.00 | 2023-10-18 | 62 | 1 | 3 | Actual |
| 30370 | 4394.00 | 2025-03-19 | 62 | 1 | 4 | Actual |
| 13338 | 1100.00 | 2023-10-18 | 62 | 2 | 8 | Budget |
| 11607 | 1699.00 | 2023-09-17 | 62 | 6 | 5 | Actual |
| 38941 | 3561.46 | 2025-10-18 | 62 | 1 | 11 | Actual |
| 12593 | 3141.00 | 2023-10-18 | 62 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2025-02-16 | 62 | 6 | 3 | Actual |
| 27589 | 1917.82 | 2024-12-17 | 62 | 3 | 11 | Actual |
| 6745 | 2470.00 | 2023-05-20 | 62 | 1 | 3 | Actual |
| 28276 | 2535.00 | 2025-01-17 | 62 | 1 | 6 | Actual |
| 38558 | 785.00 | 2025-10-18 | 62 | 2 | 6 | Actual |
| 36549 | 4093.58 | 2025-08-18 | 62 | 2 | 8 | Actual |
| 38018 | 542.26 | 2025-09-17 | 62 | 2 | 12 | Actual |
| 4633 | 691.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 5432 | 2300.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 32291 | 1180.57 | 2025-04-18 | 62 | 1 | 12 | Actual |
| 14812 | 1623.00 | 2023-12-18 | 62 | 1 | 6 | Actual |
| 28506 | 3743.00 | 2025-01-17 | 62 | 6 | 7 | Actual |
| 29748 | 2823.86 | 2025-02-16 | 62 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 17795 | 3479.00 | 2024-03-19 | 62 | 6 | 5 | Actual |
| 38050 | 3374.23 | 2025-09-17 | 62 | 6 | 12 | Actual |
| 36138 | 5963.00 | 2025-08-18 | 62 | 1 | 5 | Actual |
| 18886 | 874.00 | 2024-04-18 | 62 | 2 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-18 | 62 | 6 | 6 | Actual |
| 20084 | 4252.00 | 2024-05-19 | 62 | 1 | 7 | Actual |
| 4031 | 550.00 | 2023-02-17 | 62 | 5 | 6 | Budget |
| 9694 | 901.00 | 2023-07-18 | 62 | 6 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-18 | 62 | 6 | 5 | Budget |
| 10290 | 2518.00 | 2023-08-18 | 62 | 1 | 4 | Actual |
| 31200 | 3398.69 | 2025-03-19 | 62 | 6 | 12 | Actual |
| 31999 | 2913.26 | 2025-04-18 | 62 | 2 | 8 | Actual |
| 28947 | 2435.91 | 2025-01-17 | 62 | 6 | 12 | Actual |
| 17021 | 4329.00 | 2024-02-17 | 62 | 1 | 7 | Actual |
| 35810 | 1217.06 | 2025-07-18 | 62 | 1 | 13 | Actual |
| 18291 | 219.91 | 2024-03-19 | 62 | 2 | 11 | Actual |
| 25777 | 1250.00 | 2024-11-16 | 62 | 7 | 3 | Actual |
| 31021 | 1645.47 | 2025-03-19 | 62 | 3 | 11 | Actual |
| 8191 | 2100.00 | 2023-06-20 | 62 | 1 | 5 | Budget |
| 6932 | 3400.00 | 2023-05-20 | 62 | 1 | 4 | Budget |
| 8190 | 2636.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 19942 | 1870.00 | 2024-05-19 | 62 | 3 | 6 | Actual |
| 29277 | 4444.00 | 2025-02-16 | 62 | 6 | 4 | Actual |
| 2964 | 1400.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
| 29868 | 570.98 | 2025-02-16 | 62 | 2 | 11 | Actual |
| 6801 | 850.00 | 2023-05-20 | 62 | 6 | 3 | Budget |
| 2257 | 2178.00 | 2023-01-18 | 62 | 1 | 3 | Actual |
| 16284 | 679.50 | 2024-01-18 | 62 | 4 | 11 | Actual |
| 21826 | 4414.00 | 2024-07-17 | 62 | 1 | 5 | Actual |
| 20917 | 1920.00 | 2024-06-19 | 62 | 1 | 6 | Actual |
| 862 | 2307.00 | 2022-11-17 | 62 | 6 | 7 | Actual |
| 22208 | 6025.44 | 2024-07-17 | 62 | 1 | 8 | Actual |
| 33778 | 6230.00 | 2025-06-19 | 62 | 6 | 4 | Actual |
| 8476 | 1400.00 | 2023-06-20 | 62 | 4 | 6 | Budget |
| 22115 | 4535.00 | 2024-07-17 | 62 | 1 | 7 | Actual |
| 8052 | 3400.00 | 2023-06-20 | 62 | 1 | 4 | Budget |
| 20732 | 3986.00 | 2024-06-19 | 62 | 1 | 4 | Actual |
| 6475 | 2940.00 | 2023-04-19 | 62 | 6 | 7 | Actual |
| 31376 | 6939.00 | 2025-04-18 | 62 | 1 | 3 | Actual |
| 23505 | 138.00 | 2024-08-17 | 62 | 1 | 12 | Actual |
| 24247 | 3414.78 | 2024-09-16 | 62 | 6 | 8 | Actual |
| 1791 | 750.00 | 2022-12-18 | 62 | 5 | 6 | Budget |
| 3431 | 1008.00 | 2023-02-17 | 62 | 6 | 3 | Actual |
| 37610 | 3058.00 | 2025-09-17 | 62 | 6 | 7 | Actual |
| 28768 | 1139.08 | 2025-01-17 | 62 | 4 | 11 | Actual |
| 33870 | 4473.00 | 2025-06-19 | 62 | 6 | 5 | Actual |
| 37016 | 3643.43 | 2025-08-18 | 62 | 6 | 13 | Actual |
| 9229 | 2300.00 | 2023-07-18 | 62 | 6 | 4 | Budget |
| 38531 | 2493.00 | 2025-10-18 | 62 | 1 | 6 | Actual |
| 38669 | 1947.00 | 2025-10-18 | 62 | 6 | 6 | Actual |
| 7071 | 2100.00 | 2023-05-20 | 62 | 1 | 5 | Budget |
| 2815 | 1700.00 | 2023-01-18 | 62 | 3 | 6 | Budget |
| 7210 | 1900.00 | 2023-05-20 | 62 | 1 | 6 | Budget |
| 12076 | 1618.00 | 2023-09-17 | 62 | 6 | 7 | Actual |
| 3290 | 1557.17 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 31287 | 1624.09 | 2025-03-19 | 62 | 2 | 13 | Actual |
| 33270 | 823.11 | 2025-05-19 | 62 | 3 | 11 | Actual |
| 29922 | 1199.72 | 2025-02-16 | 62 | 4 | 11 | Actual |
| 34988 | 4772.00 | 2025-07-18 | 62 | 1 | 5 | Actual |
| 20704 | 1038.00 | 2024-06-19 | 62 | 7 | 3 | Actual |
| 31048 | 1614.62 | 2025-03-19 | 62 | 4 | 11 | Actual |
| 10614 | 975.00 | 2023-08-18 | 62 | 2 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-17 | 62 | 1 | 6 | Actual |
| 26612 | 245.44 | 2024-11-16 | 62 | 1 | 12 | Actual |
| 26913 | 1734.00 | 2024-12-17 | 62 | 7 | 3 | Actual |
| 31529 | 3208.00 | 2025-04-18 | 62 | 6 | 4 | Actual |
| 2395 | 535.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 21379 | 815.67 | 2024-06-19 | 62 | 3 | 11 | Actual |
| 9230 | 2764.00 | 2023-07-18 | 62 | 6 | 4 | Actual |
| 30496 | 4074.00 | 2025-03-19 | 62 | 6 | 5 | Actual |
| 476 | 1200.00 | 2022-11-17 | 62 | 1 | 6 | Budget |
| 2908 | 728.00 | 2023-01-18 | 62 | 5 | 6 | Actual |
| 26704 | 1188.99 | 2024-11-16 | 62 | 1 | 13 | Actual |
| 24128 | 3280.00 | 2024-09-16 | 62 | 6 | 7 | Actual |
| 25539 | 214.59 | 2024-10-17 | 62 | 1 | 12 | Actual |
| 20405 | 588.00 | 2024-05-19 | 62 | 5 | 11 | Actual |
| 22895 | 1770.00 | 2024-08-17 | 62 | 1 | 6 | Actual |
| 15427 | 216.72 | 2023-12-18 | 62 | 6 | 12 | Actual |
| 7594 | 2611.00 | 2023-05-20 | 62 | 6 | 7 | Actual |
| 27562 | 922.05 | 2024-12-17 | 62 | 2 | 11 | Actual |
| 12018 | 1793.00 | 2023-09-17 | 62 | 1 | 7 | Actual |
| 2766 | 480.00 | 2023-01-18 | 62 | 2 | 6 | Budget |
| 30663 | 699.00 | 2025-03-19 | 62 | 5 | 6 | Actual |
| 27616 | 1939.09 | 2024-12-17 | 62 | 4 | 11 | Actual |
| 32146 | 911.41 | 2025-04-18 | 62 | 3 | 11 | Actual |
| 21615 | 5154.00 | 2024-07-17 | 62 | 1 | 3 | Actual |
| 31317 | 3046.92 | 2025-03-19 | 62 | 6 | 13 | Actual |
| 20205 | 5120.87 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 14752 | 2231.00 | 2023-12-18 | 62 | 6 | 5 | Actual |
| 13709 | 4211.00 | 2023-11-17 | 62 | 1 | 5 | Actual |
| 34659 | 2132.87 | 2025-06-19 | 62 | 1 | 13 | Actual |
| 13615 | 3816.00 | 2023-11-17 | 62 | 1 | 4 | Actual |
| 16764 | 3939.00 | 2024-02-17 | 62 | 6 | 5 | Actual |
| 14839 | 938.00 | 2023-12-18 | 62 | 2 | 6 | Actual |
| 2497 | 1454.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 23333 | 707.16 | 2024-08-17 | 62 | 2 | 11 | Actual |
| 9449 | 2169.00 | 2023-07-18 | 62 | 1 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-18 | 62 | 1 | 7 | Actual |
| 10951 | 2000.00 | 2023-08-18 | 62 | 6 | 7 | Budget |
| 29337 | 3943.00 | 2025-02-16 | 62 | 1 | 5 | Actual |
| 21945 | 640.00 | 2024-07-17 | 62 | 2 | 6 | Actual |
| 5012 | 567.00 | 2023-03-20 | 62 | 2 | 6 | Actual |
| 9366 | 1920.00 | 2023-07-18 | 62 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2025-08-18 | 62 | 1 | 6 | Actual |
| 14867 | 2806.00 | 2023-12-18 | 62 | 3 | 6 | Actual |
| 37519 | 1803.00 | 2025-09-17 | 62 | 6 | 6 | Actual |
| 20612 | 7620.00 | 2024-06-19 | 62 | 1 | 3 | Actual |
| 38110 | 2213.57 | 2025-09-17 | 62 | 1 | 13 | Actual |
| 30611 | 1322.00 | 2025-03-19 | 62 | 3 | 6 | Actual |
| 8578 | 1100.00 | 2023-06-20 | 62 | 6 | 6 | Budget |
| 2635 | 1800.00 | 2023-01-18 | 62 | 6 | 5 | Budget |
| 35278 | 4078.00 | 2025-07-18 | 62 | 1 | 7 | Actual |
| 7726 | 1484.44 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 1135 | 2002.00 | 2022-12-18 | 62 | 1 | 3 | Actual |
| 34599 | 2555.06 | 2025-06-19 | 62 | 6 | 12 | Actual |
| 18372 | 275.23 | 2024-03-19 | 62 | 5 | 11 | Actual |
| 3839 | 1797.00 | 2023-02-17 | 62 | 1 | 6 | Actual |
| 14393 | 196.51 | 2023-11-17 | 62 | 1 | 12 | Actual |
| 13587 | 1649.00 | 2023-11-17 | 62 | 7 | 3 | Actual |
| 11834 | 1561.00 | 2023-09-17 | 62 | 4 | 6 | Actual |
| 5479 | 1100.00 | 2023-03-20 | 62 | 2 | 8 | Budget |
| 21647 | 3571.00 | 2024-07-17 | 62 | 6 | 3 | Actual |
| 17962 | 835.00 | 2024-03-19 | 62 | 5 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-19 | 62 | 1 | 6 | Actual |
| 35691 | 1416.74 | 2025-07-18 | 62 | 1 | 12 | Actual |
| 23445 | 1508.23 | 2024-08-17 | 62 | 6 | 11 | Actual |
| 18914 | 1786.00 | 2024-04-18 | 62 | 3 | 6 | Actual |
| 28383 | 872.00 | 2025-01-17 | 62 | 5 | 6 | Actual |
| 24307 | 1616.75 | 2024-09-16 | 62 | 1 | 11 | Actual |
| 5808 | 2937.00 | 2023-04-19 | 62 | 1 | 4 | Actual |
| 30074 | 2257.18 | 2025-02-16 | 62 | 6 | 12 | Actual |
| 36171 | 3056.00 | 2025-08-18 | 62 | 6 | 5 | Actual |
| 5108 | 1264.00 | 2023-03-20 | 62 | 4 | 6 | Actual |
| 32833 | 690.00 | 2025-05-19 | 62 | 2 | 6 | Actual |
| 15162 | 3905.70 | 2023-12-18 | 62 | 6 | 8 | Actual |
| 26519 | 164.59 | 2024-11-16 | 62 | 5 | 11 | Actual |
| 7866 | 1900.00 | 2023-06-20 | 62 | 1 | 3 | Budget |
| 2117 | 2051.12 | 2022-12-18 | 62 | 2 | 8 | Actual |
| 8660 | 2800.00 | 2023-06-20 | 62 | 1 | 7 | Budget |
| 2909 | 750.00 | 2023-01-18 | 62 | 5 | 6 | Budget |
| 10428 | 3000.00 | 2023-08-18 | 62 | 1 | 5 | Budget |
| 23927 | 384.00 | 2024-09-16 | 62 | 2 | 6 | Actual |
| 1190 | 1100.00 | 2022-12-18 | 62 | 6 | 3 | Budget |
| 31971 | 8249.72 | 2025-04-18 | 62 | 1 | 8 | Actual |
| 5863 | 1629.00 | 2023-04-19 | 62 | 6 | 4 | Actual |
| 20497 | 102.89 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 21918 | 1726.00 | 2024-07-17 | 62 | 1 | 6 | Actual |
| 30014 | 1863.56 | 2025-02-16 | 62 | 1 | 12 | Actual |
| 250 | 1600.00 | 2022-11-17 | 62 | 6 | 4 | Budget |
| 32713 | 4853.00 | 2025-05-19 | 62 | 1 | 5 | Actual |
| 667 | 750.00 | 2022-11-17 | 62 | 5 | 6 | Budget |
| 8718 | 1900.00 | 2023-06-20 | 62 | 6 | 7 | Budget |
| 31468 | 1136.00 | 2025-04-18 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 35136 | 2889.00 | 2025-07-18 | 62 | 3 | 6 | Actual |
| 4170 | 2406.00 | 2023-02-17 | 62 | 1 | 7 | Actual |
| 22623 | 3994.00 | 2024-08-17 | 62 | 6 | 3 | Actual |
| 23807 | 3114.00 | 2024-09-16 | 62 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2025-02-16 | 62 | 6 | 7 | Actual |
| 193 | 3449.00 | 2022-11-17 | 62 | 1 | 4 | Actual |
| 11737 | 1126.00 | 2023-09-17 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2024-03-19 | 62 | 3 | 6 | Actual |
| 37930 | 2743.36 | 2025-09-17 | 62 | 6 | 11 | Actual |
| 17583 | 3644.00 | 2024-03-19 | 62 | 6 | 3 | Actual |
| 23213 | 3381.45 | 2024-08-17 | 62 | 2 | 8 | Actual |
| 20998 | 1798.00 | 2024-06-19 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2022-11-17 | 62 | 4 | 6 | Budget |
| 3840 | 1500.00 | 2023-02-17 | 62 | 1 | 6 | Budget |
| 33658 | 3400.00 | 2025-06-19 | 62 | 6 | 3 | Actual |
| 14893 | 788.00 | 2023-12-18 | 62 | 4 | 6 | Actual |
| 5 | 1546.00 | 2022-11-17 | 62 | 1 | 3 | Actual |
| 22950 | 3061.00 | 2024-08-17 | 62 | 3 | 6 | Actual |
| 23387 | 1117.80 | 2024-08-17 | 62 | 4 | 11 | Actual |
| 35219 | 1588.00 | 2025-07-18 | 62 | 6 | 6 | Actual |
| 11034 | 2400.00 | 2023-08-18 | 62 | 1 | 8 | Budget |
| 19176 | 4908.75 | 2024-04-18 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-17 | 62 | 6 | 8 | Actual |
| 19887 | 1336.00 | 2024-05-19 | 62 | 1 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-17 | 62 | 1 | 5 | Actual |
| 15304 | 1097.59 | 2023-12-18 | 62 | 4 | 11 | Actual |
| 20177 | 7810.32 | 2024-05-19 | 62 | 1 | 8 | Actual |
| 34159 | 4906.00 | 2025-06-19 | 62 | 6 | 7 | Actual |
| 28331 | 2849.00 | 2025-01-17 | 62 | 3 | 6 | Actual |
| 34479 | 2532.72 | 2025-06-19 | 62 | 6 | 11 | Actual |
| 6185 | 1300.00 | 2023-04-19 | 62 | 3 | 6 | Budget |
| 34775 | 5342.00 | 2025-07-18 | 62 | 1 | 3 | Actual |
| 31589 | 6499.00 | 2025-04-18 | 62 | 1 | 5 | Actual |
| 29216 | 1083.00 | 2025-02-16 | 62 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-08-18 | 62 | 1 | 6 | Actual |
| 5154 | 550.00 | 2023-03-20 | 62 | 5 | 6 | Budget |
| 37408 | 883.00 | 2025-09-17 | 62 | 2 | 6 | Actual |
| 36581 | 4820.87 | 2025-08-18 | 62 | 6 | 8 | Actual |
| 4739 | 1488.00 | 2023-03-20 | 62 | 6 | 4 | Actual |
| 34126 | 8024.00 | 2025-06-19 | 62 | 1 | 7 | Actual |
| 25596 | 241.19 | 2024-10-17 | 62 | 6 | 12 | Actual |
| 19055 | 3928.00 | 2024-04-18 | 62 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2024-01-18 | 62 | 6 | 8 | Actual |
| 37990 | 1591.21 | 2025-09-17 | 62 | 1 | 12 | Actual |
| 15336 | 941.20 | 2023-12-18 | 62 | 6 | 11 | Actual |
| 38996 | 1283.76 | 2025-10-18 | 62 | 3 | 11 | Actual |
| 2314 | 1100.00 | 2023-01-18 | 62 | 6 | 3 | Budget |
| 21232 | 3831.46 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 4822 | 2284.00 | 2023-03-20 | 62 | 1 | 5 | Actual |
| 8849 | 1100.00 | 2023-06-20 | 62 | 2 | 8 | Budget |
| 4496 | 1500.00 | 2023-03-20 | 62 | 1 | 3 | Budget |
| 37195 | 4332.00 | 2025-09-17 | 62 | 1 | 4 | Actual |
| 145 | 331.00 | 2022-11-17 | 62 | 7 | 3 | Actual |
| 34037 | 1070.00 | 2025-06-19 | 62 | 5 | 6 | Actual |
| 7782 | 750.00 | 2023-05-20 | 62 | 6 | 8 | Budget |
| 19994 | 793.00 | 2024-05-19 | 62 | 5 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-18 | 62 | 4 | 6 | Actual |
| 20437 | 950.78 | 2024-05-19 | 62 | 6 | 11 | Actual |
| 7538 | 3420.00 | 2023-05-20 | 62 | 1 | 7 | Actual |
| 523 | 780.00 | 2022-11-17 | 62 | 2 | 6 | Actual |
| 6883 | 380.00 | 2023-05-20 | 62 | 7 | 3 | Budget |
| 22743 | 2326.00 | 2024-08-17 | 62 | 6 | 4 | Actual |
| 1272 | 380.00 | 2022-12-18 | 62 | 7 | 3 | Budget |
| 24216 | 4742.08 | 2024-09-16 | 62 | 2 | 8 | Actual |
| 3432 | 850.00 | 2023-02-17 | 62 | 6 | 3 | Budget |
| 24535 | 62.46 | 2024-09-16 | 62 | 2 | 12 | Actual |
| 9594 | 1400.00 | 2023-07-18 | 62 | 4 | 6 | Budget |
| 12077 | 2000.00 | 2023-09-17 | 62 | 6 | 7 | Budget |
| 334 | 2035.00 | 2022-11-17 | 62 | 1 | 5 | Actual |
| 35600 | 336.94 | 2025-07-18 | 62 | 5 | 11 | Actual |
| 30250 | 5778.00 | 2025-03-19 | 62 | 1 | 3 | Actual |
| 2580 | 1472.00 | 2023-01-18 | 62 | 1 | 5 | Actual |
| 5760 | 550.00 | 2023-04-19 | 62 | 7 | 3 | Budget |
| 28303 | 546.00 | 2025-01-17 | 62 | 2 | 6 | Actual |
| 31140 | 1753.98 | 2025-03-19 | 62 | 1 | 12 | Actual |
| 33297 | 784.82 | 2025-05-19 | 62 | 4 | 11 | Actual |
| 29537 | 786.00 | 2025-02-16 | 62 | 5 | 6 | Actual |
| 20944 | 541.00 | 2024-06-19 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2025-02-16 | 62 | 3 | 6 | Actual |
| 2443 | 4268.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 28091 | 5838.00 | 2025-01-17 | 62 | 1 | 4 | Actual |
| 24508 | 235.87 | 2024-09-16 | 62 | 1 | 12 | Actual |
| 14275 | 1211.42 | 2023-11-17 | 62 | 3 | 11 | Actual |
| 2634 | 2054.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 7456 | 1059.00 | 2023-05-20 | 62 | 6 | 6 | Actual |
| 35311 | 3902.00 | 2025-07-18 | 62 | 6 | 7 | Actual |
| 14302 | 961.42 | 2023-11-17 | 62 | 4 | 11 | Actual |
| 8380 | 750.00 | 2023-06-20 | 62 | 2 | 6 | Budget |
| 22500 | 69.91 | 2024-07-17 | 62 | 1 | 12 | Actual |
| 26227 | 7223.00 | 2024-11-16 | 62 | 6 | 7 | Actual |
| 29840 | 2541.23 | 2025-02-16 | 62 | 1 | 11 | Actual |
| 11690 | 1900.00 | 2023-09-17 | 62 | 1 | 6 | Budget |
| 1847 | 1335.00 | 2022-12-18 | 62 | 6 | 6 | Actual |
| 29511 | 1208.00 | 2025-02-16 | 62 | 4 | 6 | Actual |
| 17855 | 2296.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 13942 | 1294.00 | 2023-11-17 | 62 | 6 | 6 | Actual |
| 10811 | 1262.00 | 2023-08-18 | 62 | 6 | 6 | Actual |
| 22236 | 3766.30 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 25067 | 1876.00 | 2024-10-17 | 62 | 6 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-18 | 62 | 6 | 3 | Actual |
| 38345 | 4170.00 | 2025-10-18 | 62 | 1 | 4 | Actual |
| 18674 | 3043.00 | 2024-04-18 | 62 | 1 | 4 | Actual |
| 21111 | 4810.00 | 2024-06-19 | 62 | 1 | 7 | Actual |
| 1599 | 1198.00 | 2022-12-18 | 62 | 1 | 6 | Actual |
| 30042 | 426.30 | 2025-02-16 | 62 | 2 | 12 | Actual |
| 37321 | 4020.00 | 2025-09-17 | 62 | 6 | 5 | Actual |
| 35750 | 3816.79 | 2025-07-18 | 62 | 6 | 12 | Actual |
| 8987 | 1900.00 | 2023-07-18 | 62 | 1 | 3 | Budget |
| 21406 | 1258.23 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 7921 | 850.00 | 2023-06-20 | 62 | 6 | 3 | Budget |
| 16202 | 1535.89 | 2024-01-18 | 62 | 1 | 11 | Actual |
| 8523 | 1065.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 1744 | 1400.00 | 2022-12-18 | 62 | 4 | 6 | Budget |
| 10482 | 3469.00 | 2023-08-18 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2025-03-19 | 62 | 1 | 6 | Actual |
| 9547 | 1500.00 | 2023-07-18 | 62 | 3 | 6 | Budget |
| 19208 | 2417.79 | 2024-04-18 | 62 | 6 | 8 | Actual |
| 9833 | 1260.00 | 2023-07-18 | 62 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-18 | 62 | 6 | 8 | Actual |
| 17054 | 3573.00 | 2024-02-17 | 62 | 6 | 7 | Actual |
| 24096 | 4727.00 | 2024-09-16 | 62 | 1 | 7 | Actual |
| 34247 | 4531.47 | 2025-06-19 | 62 | 2 | 8 | Actual |
| 13804 | 1959.00 | 2023-11-17 | 62 | 1 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-17 | 62 | 1 | 8 | Budget |
| 37698 | 4892.08 | 2025-09-17 | 62 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2023-10-18 | 62 | 1 | 7 | Actual |
| 26762 | 4031.15 | 2024-11-16 | 62 | 6 | 13 | Actual |
| 18318 | 729.50 | 2024-03-19 | 62 | 3 | 11 | Actual |
| 32653 | 3845.00 | 2025-05-19 | 62 | 6 | 4 | Actual |
| 37670 | 5767.86 | 2025-09-17 | 62 | 1 | 8 | Actual |
| 2396 | 380.00 | 2023-01-18 | 62 | 7 | 3 | Budget |
| 8904 | 1188.98 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 29065 | 1490.75 | 2025-01-17 | 62 | 6 | 13 | Actual |
| 13493 | 8283.00 | 2023-11-17 | 62 | 1 | 3 | Actual |
| 21324 | 1009.29 | 2024-06-19 | 62 | 1 | 11 | Actual |
| 33329 | 2280.59 | 2025-05-19 | 62 | 6 | 11 | Actual |
| 38612 | 932.00 | 2025-10-18 | 62 | 4 | 6 | Actual |
| 9450 | 1900.00 | 2023-07-18 | 62 | 1 | 6 | Budget |
| 21465 | 1086.95 | 2024-06-19 | 62 | 6 | 11 | Actual |
| 13742 | 3048.00 | 2023-11-17 | 62 | 6 | 5 | Actual |
| 21352 | 952.90 | 2024-06-19 | 62 | 2 | 11 | Actual |
| 8719 | 2038.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 5348 | 1900.00 | 2023-03-20 | 62 | 6 | 7 | Budget |
| 22590 | 8025.00 | 2024-08-17 | 62 | 1 | 3 | Actual |
| 27151 | 507.00 | 2024-12-17 | 62 | 2 | 6 | Actual |
| 32861 | 1814.00 | 2025-05-19 | 62 | 3 | 6 | Actual |
| 31080 | 1747.60 | 2025-03-19 | 62 | 6 | 11 | Actual |
| 27794 | 2048.67 | 2024-12-17 | 62 | 6 | 12 | Actual |
| 19296 | 163.53 | 2024-04-18 | 62 | 2 | 11 | Actual |
| 23535 | 227.36 | 2024-08-17 | 62 | 6 | 12 | Actual |
| 6005 | 1900.00 | 2023-04-19 | 62 | 6 | 5 | Budget |
| 15396 | 173.10 | 2023-12-18 | 62 | 1 | 12 | Actual |
| 15899 | 1577.00 | 2024-01-18 | 62 | 5 | 6 | Actual |
| 146 | 380.00 | 2022-11-17 | 62 | 7 | 3 | Budget |
| 29568 | 1777.00 | 2025-02-16 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2023-03-20 | 62 | 6 | 6 | Budget |
| 11689 | 2405.00 | 2023-09-17 | 62 | 1 | 6 | Actual |
| 11881 | 492.00 | 2023-09-17 | 62 | 5 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-17 | 62 | 6 | 4 | Actual |
| 25421 | 665.67 | 2024-10-17 | 62 | 4 | 11 | Actual |
| 38378 | 4278.00 | 2025-10-18 | 62 | 6 | 4 | Actual |
| 28414 | 1943.00 | 2025-01-17 | 62 | 6 | 6 | Actual |
| 34067 | 1235.00 | 2025-06-19 | 62 | 6 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-19 | 62 | 6 | 6 | Actual |
| 4552 | 850.00 | 2023-03-20 | 62 | 6 | 3 | Budget |
| 6087 | 1500.00 | 2023-04-19 | 62 | 1 | 6 | Budget |
| 807 | 2800.00 | 2022-11-17 | 62 | 1 | 7 | Budget |
| 8107 | 2300.00 | 2023-06-20 | 62 | 6 | 4 | Budget |
| 9126 | 380.00 | 2023-07-18 | 62 | 7 | 3 | Budget |
| 10663 | 2300.00 | 2023-08-18 | 62 | 3 | 6 | Budget |
| 36899 | 3163.58 | 2025-08-18 | 62 | 6 | 12 | Actual |
| 15792 | 1639.00 | 2024-01-18 | 62 | 1 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-17 | 62 | 1 | 4 | Actual |
| 37462 | 1014.00 | 2025-09-17 | 62 | 4 | 6 | Actual |
| 4880 | 1400.00 | 2023-03-20 | 62 | 6 | 5 | Actual |
| 6135 | 650.00 | 2023-04-19 | 62 | 2 | 6 | Budget |
| 15819 | 303.00 | 2024-01-18 | 62 | 2 | 6 | Actual |
| 18766 | 3512.00 | 2024-04-18 | 62 | 1 | 5 | Actual |
| 5759 | 646.00 | 2023-04-19 | 62 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2024-09-16 | 62 | 1 | 3 | Actual |
| 21264 | 2208.70 | 2024-06-19 | 62 | 6 | 8 | Actual |
| 10103 | 2200.00 | 2023-08-18 | 62 | 1 | 3 | Budget |
| 32592 | 1083.00 | 2025-05-19 | 62 | 7 | 3 | Actual |
| 10345 | 2600.00 | 2023-08-18 | 62 | 6 | 4 | Budget |
| 31168 | 903.97 | 2025-03-19 | 62 | 2 | 12 | Actual |
| 26854 | 4248.00 | 2024-12-17 | 62 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2024-10-17 | 62 | 6 | 3 | Actual |
| 19350 | 719.92 | 2024-04-18 | 62 | 4 | 11 | Actual |
| 19702 | 4882.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 18799 | 4372.00 | 2024-04-18 | 62 | 6 | 5 | Actual |
| 38166 | 2459.19 | 2025-09-17 | 62 | 6 | 13 | Actual |
| 2174 | 2160.21 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 5061 | 1300.00 | 2023-03-20 | 62 | 3 | 6 | Budget |
| 5536 | 950.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 10104 | 2284.00 | 2023-08-18 | 62 | 1 | 3 | Actual |
| 38728 | 4115.00 | 2025-10-18 | 62 | 1 | 7 | Actual |
| 25247 | 3319.32 | 2024-10-17 | 62 | 2 | 8 | Actual |
| 17316 | 807.16 | 2024-02-17 | 62 | 4 | 11 | Actual |
| 9963 | 1100.00 | 2023-07-18 | 62 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2023-04-19 | 62 | 2 | 8 | Budget |
| 12594 | 2600.00 | 2023-10-18 | 62 | 6 | 4 | Budget |
| 1516 | 1497.00 | 2022-12-18 | 62 | 6 | 5 | Actual |
| 19968 | 965.00 | 2024-05-19 | 62 | 4 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-18 | 62 | 1 | 3 | Budget |
| 10565 | 1900.00 | 2023-08-18 | 62 | 1 | 6 | Budget |
| 9367 | 2200.00 | 2023-07-18 | 62 | 6 | 5 | Budget |
| 16638 | 2722.00 | 2024-02-17 | 62 | 1 | 4 | Actual |
| 22327 | 892.27 | 2024-07-17 | 62 | 1 | 11 | Actual |
| 29244 | 7493.00 | 2025-02-16 | 62 | 1 | 4 | Actual |
| 7539 | 2800.00 | 2023-05-20 | 62 | 1 | 7 | Budget |
| 1050 | 1201.10 | 2022-11-17 | 62 | 6 | 8 | Actual |
| 20857 | 3810.00 | 2024-06-19 | 62 | 6 | 5 | Actual |
| 16403 | 146.51 | 2024-01-18 | 62 | 1 | 12 | Actual |
| 14719 | 3224.00 | 2023-12-18 | 62 | 1 | 5 | Actual |
| 34716 | 2803.06 | 2025-06-19 | 62 | 6 | 13 | Actual |
| 10710 | 1074.00 | 2023-08-18 | 62 | 4 | 6 | Actual |
| 26410 | 1543.34 | 2024-11-16 | 62 | 1 | 11 | Actual |
| 35162 | 1248.00 | 2025-07-18 | 62 | 4 | 6 | Actual |
| 28123 | 3262.00 | 2025-01-17 | 62 | 6 | 4 | Actual |
| 7455 | 1100.00 | 2023-05-20 | 62 | 6 | 6 | Budget |
| 3756 | 1900.00 | 2023-02-17 | 62 | 6 | 5 | Actual |
| 996 | 1000.00 | 2022-11-17 | 62 | 2 | 8 | Budget |
| 35491 | 2714.64 | 2025-07-18 | 62 | 1 | 11 | Actual |
| 39170 | 803.97 | 2025-10-18 | 62 | 2 | 12 | Actual |
| 38137 | 3313.59 | 2025-09-17 | 62 | 2 | 13 | Actual |
| 19148 | 8345.18 | 2024-04-18 | 62 | 1 | 8 | Actual |
| 33243 | 1441.21 | 2025-05-19 | 62 | 2 | 11 | Actual |
| 62 | 1100.00 | 2022-11-17 | 62 | 6 | 3 | Budget |
| 33003 | 5841.00 | 2025-05-19 | 62 | 1 | 7 | Actual |
| 36780 | 2326.33 | 2025-08-18 | 62 | 6 | 11 | Actual |
| 36338 | 960.00 | 2025-08-18 | 62 | 5 | 6 | Actual |
| 3291 | 1000.00 | 2023-01-18 | 62 | 6 | 8 | Budget |
| 34928 | 5252.00 | 2025-07-18 | 62 | 6 | 4 | Actual |
| 5349 | 1411.00 | 2023-03-20 | 62 | 6 | 7 | Actual |
| 5293 | 2100.00 | 2023-03-20 | 62 | 1 | 7 | Budget |
| 36641 | 3313.59 | 2025-08-18 | 62 | 1 | 11 | Actual |
| 11935 | 1300.00 | 2023-09-17 | 62 | 6 | 6 | Budget |
| 6232 | 1000.00 | 2023-04-19 | 62 | 4 | 6 | Budget |
| 30283 | 2403.00 | 2025-03-19 | 62 | 6 | 3 | Actual |
| 8003 | 380.00 | 2023-06-20 | 62 | 7 | 3 | Budget |
| 5946 | 2380.00 | 2023-04-19 | 62 | 1 | 5 | Actual |
| 30637 | 1065.00 | 2025-03-19 | 62 | 4 | 6 | Actual |
| 10812 | 1300.00 | 2023-08-18 | 62 | 6 | 6 | Budget |
| 14420 | 73.10 | 2023-11-17 | 62 | 2 | 12 | Actual |
| 38881 | 3742.06 | 2025-10-18 | 62 | 6 | 8 | Actual |
| 9125 | 371.00 | 2023-07-18 | 62 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2025-06-19 | 62 | 1 | 4 | Actual |
| 28183 | 4109.00 | 2025-01-17 | 62 | 1 | 5 | Actual |
| 32200 | 601.83 | 2025-04-18 | 62 | 5 | 11 | Actual |
| 36258 | 498.00 | 2025-08-18 | 62 | 2 | 6 | Actual |
| 21556 | 175.23 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 18966 | 484.00 | 2024-04-18 | 62 | 5 | 6 | Actual |
| 4881 | 1900.00 | 2023-03-20 | 62 | 6 | 5 | Budget |
| 10242 | 480.00 | 2023-08-18 | 62 | 7 | 3 | Budget |
| 22382 | 1269.93 | 2024-07-17 | 62 | 3 | 11 | Actual |
| 13065 | 1314.00 | 2023-10-18 | 62 | 6 | 6 | Actual |
| 35108 | 776.00 | 2025-07-18 | 62 | 2 | 6 | Actual |
| 2814 | 2176.00 | 2023-01-18 | 62 | 3 | 6 | Actual |
| 23033 | 1510.00 | 2024-08-17 | 62 | 6 | 6 | Actual |
| 11936 | 1875.00 | 2023-09-17 | 62 | 6 | 6 | Actual |
| 11360 | 415.00 | 2023-09-17 | 62 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2024-06-19 | 62 | 6 | 3 | Actual |
| 36868 | 461.41 | 2025-08-18 | 62 | 2 | 12 | Actual |
| 2862 | 1400.00 | 2023-01-18 | 62 | 4 | 6 | Budget |
| 391 | 1800.00 | 2022-11-17 | 62 | 6 | 5 | Budget |
| 6417 | 2100.00 | 2023-04-19 | 62 | 1 | 7 | Budget |
| 3046 | 2912.00 | 2023-01-18 | 62 | 1 | 7 | Actual |
| 11880 | 650.00 | 2023-09-17 | 62 | 5 | 6 | Budget |
| 7725 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 7922 | 1120.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 12866 | 657.00 | 2023-10-18 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-19 | 62 | 3 | 6 | Actual |
| 18051 | 4049.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 19794 | 5214.00 | 2024-05-19 | 62 | 1 | 5 | Actual |
| 10950 | 3296.00 | 2023-08-18 | 62 | 6 | 7 | Actual |
| 25566 | 62.46 | 2024-10-17 | 62 | 2 | 12 | Actual |
| 8850 | 1542.02 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 5864 | 1600.00 | 2023-04-19 | 62 | 6 | 4 | Budget |
| 24984 | 1488.00 | 2024-10-17 | 62 | 3 | 6 | Actual |
| 5677 | 823.00 | 2023-04-19 | 62 | 6 | 3 | Actual |
| 2765 | 546.00 | 2023-01-18 | 62 | 2 | 6 | Actual |
| 5619 | 1500.00 | 2023-04-19 | 62 | 1 | 3 | Budget |
| 30906 | 5561.79 | 2025-03-19 | 62 | 6 | 8 | Actual |
| 17936 | 1039.00 | 2024-03-19 | 62 | 4 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-18 | 62 | 1 | 5 | Budget |
| 16343 | 1246.53 | 2024-01-18 | 62 | 6 | 11 | Actual |
| 20765 | 2225.00 | 2024-06-19 | 62 | 6 | 4 | Actual |
| 6931 | 4276.00 | 2023-05-20 | 62 | 1 | 4 | Actual |
| 23981 | 979.00 | 2024-09-16 | 62 | 4 | 6 | Actual |
| 7678 | 2300.00 | 2023-05-20 | 62 | 1 | 8 | Budget |
| 12915 | 2300.00 | 2023-10-18 | 62 | 3 | 6 | Budget |
| 15222 | 1223.12 | 2023-12-18 | 62 | 1 | 11 | Actual |
| 5060 | 1516.00 | 2023-03-20 | 62 | 3 | 6 | Actual |
Generated 2025-12-17 20:03:39.464 UTC