[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 518
585 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22743 | 2326.00 | 2024-08-08 | 62 | 6 | 4 | Actual |
| 21465 | 1086.95 | 2024-06-10 | 62 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2025-03-10 | 62 | 1 | 12 | Actual |
| 17234 | 881.63 | 2024-02-08 | 62 | 1 | 11 | Actual |
| 28594 | 4125.40 | 2025-01-08 | 62 | 2 | 8 | Actual |
| 30250 | 5778.00 | 2025-03-10 | 62 | 1 | 3 | Actual |
| 6557 | 2300.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
| 13526 | 4913.00 | 2023-11-08 | 62 | 6 | 3 | Actual |
| 12535 | 3200.00 | 2023-10-09 | 62 | 1 | 4 | Budget |
| 23360 | 924.18 | 2024-08-08 | 62 | 3 | 11 | Actual |
| 12914 | 1675.00 | 2023-10-09 | 62 | 3 | 6 | Actual |
| 18587 | 5367.00 | 2024-04-09 | 62 | 6 | 3 | Actual |
| 33297 | 784.82 | 2025-05-10 | 62 | 4 | 11 | Actual |
| 11222 | 2200.00 | 2023-09-08 | 62 | 1 | 3 | Budget |
| 27881 | 3825.88 | 2024-12-08 | 62 | 2 | 13 | Actual |
| 25716 | 4439.00 | 2024-11-07 | 62 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2023-01-09 | 62 | 1 | 3 | Budget |
| 13009 | 650.00 | 2023-10-09 | 62 | 5 | 6 | Budget |
| 2498 | 1600.00 | 2023-01-09 | 62 | 6 | 4 | Budget |
| 1050 | 1201.10 | 2022-11-08 | 62 | 6 | 8 | Actual |
| 12961 | 1391.00 | 2023-10-09 | 62 | 4 | 6 | Actual |
| 30753 | 5203.00 | 2025-03-10 | 62 | 1 | 7 | Actual |
| 32119 | 839.07 | 2025-04-09 | 62 | 2 | 11 | Actual |
| 29430 | 1332.00 | 2025-02-07 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2023-03-11 | 62 | 1 | 6 | Budget |
| 15427 | 216.72 | 2023-12-09 | 62 | 6 | 12 | Actual |
| 25247 | 3319.32 | 2024-10-08 | 62 | 2 | 8 | Actual |
| 12406 | 1768.00 | 2023-10-09 | 62 | 6 | 3 | Actual |
| 620 | 1400.00 | 2022-11-08 | 62 | 4 | 6 | Budget |
| 29840 | 2541.23 | 2025-02-07 | 62 | 1 | 11 | Actual |
| 27354 | 3497.00 | 2024-12-08 | 62 | 6 | 7 | Actual |
| 16403 | 146.51 | 2024-01-09 | 62 | 1 | 12 | Actual |
| 29627 | 7301.00 | 2025-02-07 | 62 | 1 | 7 | Actual |
| 31317 | 3046.92 | 2025-03-10 | 62 | 6 | 13 | Actual |
| 26133 | 1403.00 | 2024-11-07 | 62 | 6 | 6 | Actual |
| 12536 | 2928.00 | 2023-10-09 | 62 | 1 | 4 | Actual |
| 21264 | 2208.70 | 2024-06-10 | 62 | 6 | 8 | Actual |
| 9367 | 2200.00 | 2023-07-09 | 62 | 6 | 5 | Budget |
| 6474 | 1900.00 | 2023-04-10 | 62 | 6 | 7 | Budget |
| 3561 | 3264.00 | 2023-02-08 | 62 | 1 | 4 | Actual |
| 8523 | 1065.00 | 2023-06-11 | 62 | 5 | 6 | Actual |
| 24188 | 8133.05 | 2024-09-07 | 62 | 1 | 8 | Actual |
| 6801 | 850.00 | 2023-05-11 | 62 | 6 | 3 | Budget |
| 35750 | 3816.79 | 2025-07-09 | 62 | 6 | 12 | Actual |
| 19088 | 4663.00 | 2024-04-09 | 62 | 6 | 7 | Actual |
| 11834 | 1561.00 | 2023-09-08 | 62 | 4 | 6 | Actual |
| 14449 | 289.06 | 2023-11-08 | 62 | 6 | 12 | Actual |
| 35278 | 4078.00 | 2025-07-09 | 62 | 1 | 7 | Actual |
| 11549 | 3000.00 | 2023-09-08 | 62 | 1 | 5 | Budget |
| 21647 | 3571.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
| 6004 | 2828.00 | 2023-04-10 | 62 | 6 | 5 | Actual |
| 18172 | 3514.78 | 2024-03-10 | 62 | 2 | 8 | Actual |
| 27971 | 3504.00 | 2025-01-08 | 62 | 1 | 3 | Actual |
| 2118 | 1000.00 | 2022-12-09 | 62 | 2 | 8 | Budget |
| 13206 | 2000.00 | 2023-10-09 | 62 | 6 | 7 | Budget |
| 2717 | 1736.00 | 2023-01-09 | 62 | 1 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-10 | 62 | 1 | 7 | Actual |
| 21204 | 8836.09 | 2024-06-10 | 62 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-09 | 62 | 2 | 8 | Actual |
| 5292 | 1664.00 | 2023-03-11 | 62 | 1 | 7 | Actual |
| 26050 | 1793.00 | 2024-11-07 | 62 | 3 | 6 | Actual |
| 22267 | 2208.70 | 2024-07-08 | 62 | 6 | 8 | Actual |
| 2581 | 1900.00 | 2023-01-09 | 62 | 1 | 5 | Budget |
| 34126 | 8024.00 | 2025-06-10 | 62 | 1 | 7 | Actual |
| 8522 | 650.00 | 2023-06-11 | 62 | 5 | 6 | Budget |
| 25805 | 5456.00 | 2024-11-07 | 62 | 1 | 4 | Actual |
| 32200 | 601.83 | 2025-04-09 | 62 | 5 | 11 | Actual |
| 24128 | 3280.00 | 2024-09-07 | 62 | 6 | 7 | Actual |
| 32653 | 3845.00 | 2025-05-10 | 62 | 6 | 4 | Actual |
| 3047 | 2800.00 | 2023-01-09 | 62 | 1 | 7 | Budget |
| 6 | 1800.00 | 2022-11-08 | 62 | 1 | 3 | Budget |
| 2815 | 1700.00 | 2023-01-09 | 62 | 3 | 6 | Budget |
| 18554 | 6872.00 | 2024-04-09 | 62 | 1 | 3 | Actual |
| 22835 | 4100.00 | 2024-08-08 | 62 | 6 | 5 | Actual |
| 2070 | 2000.00 | 2022-12-09 | 62 | 1 | 8 | Budget |
| 33155 | 2604.16 | 2025-05-10 | 62 | 6 | 8 | Actual |
| 33870 | 4473.00 | 2025-06-10 | 62 | 6 | 5 | Actual |
| 37075 | 8255.00 | 2025-09-08 | 62 | 1 | 3 | Actual |
| 2580 | 1472.00 | 2023-01-09 | 62 | 1 | 5 | Actual |
| 12076 | 1618.00 | 2023-09-08 | 62 | 6 | 7 | Actual |
| 10428 | 3000.00 | 2023-08-09 | 62 | 1 | 5 | Budget |
| 25126 | 4948.00 | 2024-10-08 | 62 | 1 | 7 | Actual |
| 10614 | 975.00 | 2023-08-09 | 62 | 2 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-09 | 62 | 1 | 7 | Actual |
| 9916 | 2300.00 | 2023-07-09 | 62 | 1 | 8 | Budget |
| 10104 | 2284.00 | 2023-08-09 | 62 | 1 | 3 | Actual |
| 8905 | 750.00 | 2023-06-11 | 62 | 6 | 8 | Budget |
| 24744 | 4146.00 | 2024-10-08 | 62 | 1 | 4 | Actual |
| 16879 | 3309.00 | 2024-02-08 | 62 | 3 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-08 | 62 | 2 | 8 | Actual |
| 6005 | 1900.00 | 2023-04-10 | 62 | 6 | 5 | Budget |
| 17910 | 2251.00 | 2024-03-10 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2023-11-08 | 62 | 4 | 6 | Actual |
| 31529 | 3208.00 | 2025-04-09 | 62 | 6 | 4 | Actual |
| 37578 | 4531.00 | 2025-09-08 | 62 | 1 | 7 | Actual |
| 4088 | 950.00 | 2023-02-08 | 62 | 6 | 6 | Budget |
| 17762 | 2638.00 | 2024-03-10 | 62 | 1 | 5 | Actual |
| 9173 | 3400.00 | 2023-07-09 | 62 | 1 | 4 | Budget |
| 28887 | 2109.31 | 2025-01-08 | 62 | 1 | 12 | Actual |
| 16230 | 269.91 | 2024-01-09 | 62 | 2 | 11 | Actual |
| 3888 | 650.00 | 2023-02-08 | 62 | 2 | 6 | Budget |
| 6745 | 2470.00 | 2023-05-11 | 62 | 1 | 3 | Actual |
| 6802 | 784.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 30042 | 426.30 | 2025-02-07 | 62 | 2 | 12 | Actual |
| 6475 | 2940.00 | 2023-04-10 | 62 | 6 | 7 | Actual |
| 20405 | 588.00 | 2024-05-10 | 62 | 5 | 11 | Actual |
| 10756 | 582.00 | 2023-08-09 | 62 | 5 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-11 | 62 | 3 | 6 | Budget |
| 21144 | 5154.00 | 2024-06-10 | 62 | 6 | 7 | Actual |
| 19296 | 163.53 | 2024-04-09 | 62 | 2 | 11 | Actual |
| 12593 | 3141.00 | 2023-10-09 | 62 | 6 | 4 | Actual |
| 9546 | 1607.00 | 2023-07-09 | 62 | 3 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-09 | 62 | 1 | 13 | Actual |
| 31709 | 602.00 | 2025-04-09 | 62 | 2 | 6 | Actual |
| 22115 | 4535.00 | 2024-07-08 | 62 | 1 | 7 | Actual |
| 13207 | 1685.00 | 2023-10-09 | 62 | 6 | 7 | Actual |
| 28686 | 2541.23 | 2025-01-08 | 62 | 1 | 11 | Actual |
| 8380 | 750.00 | 2023-06-11 | 62 | 2 | 6 | Budget |
| 5947 | 2200.00 | 2023-04-10 | 62 | 1 | 5 | Budget |
| 7306 | 1500.00 | 2023-05-11 | 62 | 3 | 6 | Budget |
| 4309 | 3119.32 | 2023-02-08 | 62 | 1 | 8 | Actual |
| 14220 | 1039.08 | 2023-11-08 | 62 | 1 | 11 | Actual |
| 18144 | 4434.50 | 2024-03-10 | 62 | 1 | 8 | Actual |
| 30994 | 651.84 | 2025-03-10 | 62 | 2 | 11 | Actual |
| 29034 | 4471.51 | 2025-01-08 | 62 | 2 | 13 | Actual |
| 11936 | 1875.00 | 2023-09-08 | 62 | 6 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-09 | 62 | 6 | 12 | Actual |
| 32861 | 1814.00 | 2025-05-10 | 62 | 3 | 6 | Actual |
| 13911 | 1082.00 | 2023-11-08 | 62 | 5 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-08 | 62 | 3 | 11 | Actual |
| 17882 | 662.00 | 2024-03-10 | 62 | 2 | 6 | Actual |
| 29216 | 1083.00 | 2025-02-07 | 62 | 7 | 3 | Actual |
| 6278 | 574.00 | 2023-04-10 | 62 | 5 | 6 | Actual |
| 23714 | 3877.00 | 2024-09-07 | 62 | 1 | 4 | Actual |
| 26731 | 2934.64 | 2024-11-07 | 62 | 2 | 13 | Actual |
| 12018 | 1793.00 | 2023-09-08 | 62 | 1 | 7 | Actual |
| 15336 | 941.20 | 2023-12-09 | 62 | 6 | 11 | Actual |
| 25010 | 804.00 | 2024-10-08 | 62 | 4 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 17855 | 2296.00 | 2024-03-10 | 62 | 1 | 6 | Actual |
| 33215 | 4151.90 | 2025-05-10 | 62 | 1 | 11 | Actual |
| 27442 | 3432.96 | 2024-12-08 | 62 | 2 | 8 | Actual |
| 16671 | 2196.00 | 2024-02-08 | 62 | 6 | 4 | Actual |
| 31048 | 1614.62 | 2025-03-10 | 62 | 4 | 11 | Actual |
| 390 | 2293.00 | 2022-11-08 | 62 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2025-01-08 | 62 | 6 | 5 | Actual |
| 5293 | 2100.00 | 2023-03-11 | 62 | 1 | 7 | Budget |
| 38849 | 2823.86 | 2025-10-09 | 62 | 2 | 8 | Actual |
| 8248 | 2200.00 | 2023-06-11 | 62 | 6 | 5 | Budget |
| 35719 | 903.97 | 2025-07-09 | 62 | 2 | 12 | Actual |
| 37670 | 5767.86 | 2025-09-08 | 62 | 1 | 8 | Actual |
| 6231 | 974.00 | 2023-04-10 | 62 | 4 | 6 | Actual |
| 21999 | 1782.00 | 2024-07-08 | 62 | 4 | 6 | Actual |
| 37408 | 883.00 | 2025-09-08 | 62 | 2 | 6 | Actual |
| 34599 | 2555.06 | 2025-06-10 | 62 | 6 | 12 | Actual |
| 21734 | 3752.00 | 2024-07-08 | 62 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2024-09-07 | 62 | 6 | 8 | Actual |
| 32173 | 881.63 | 2025-04-09 | 62 | 4 | 11 | Actual |
| 32592 | 1083.00 | 2025-05-10 | 62 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-07-09 | 62 | 6 | 8 | Actual |
| 9776 | 3424.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
| 3105 | 2200.00 | 2023-01-09 | 62 | 6 | 7 | Budget |
| 20177 | 7810.32 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2025-03-10 | 62 | 6 | 8 | Actual |
| 4227 | 1900.00 | 2023-02-08 | 62 | 6 | 7 | Budget |
| 35631 | 1247.59 | 2025-07-09 | 62 | 6 | 11 | Actual |
| 36461 | 3718.00 | 2025-08-09 | 62 | 6 | 7 | Actual |
| 27262 | 1845.00 | 2024-12-08 | 62 | 6 | 6 | Actual |
| 12208 | 1100.00 | 2023-09-08 | 62 | 2 | 8 | Budget |
| 1272 | 380.00 | 2022-12-09 | 62 | 7 | 3 | Budget |
| 25036 | 907.00 | 2024-10-08 | 62 | 5 | 6 | Actual |
| 18372 | 275.23 | 2024-03-10 | 62 | 5 | 11 | Actual |
| 2444 | 3600.00 | 2023-01-09 | 62 | 1 | 4 | Budget |
| 15162 | 3905.70 | 2023-12-09 | 62 | 6 | 8 | Actual |
| 7126 | 2200.00 | 2023-05-11 | 62 | 6 | 5 | Budget |
| 33417 | 328.42 | 2025-05-10 | 62 | 2 | 12 | Actual |
| 4963 | 1572.00 | 2023-03-11 | 62 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 9043 | 1019.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 2069 | 2851.13 | 2022-12-09 | 62 | 1 | 8 | Actual |
| 3840 | 1500.00 | 2023-02-08 | 62 | 1 | 6 | Budget |
| 16082 | 7605.77 | 2024-01-09 | 62 | 1 | 8 | Actual |
| 17375 | 1248.65 | 2024-02-08 | 62 | 6 | 11 | Actual |
| 37790 | 2215.69 | 2025-09-08 | 62 | 1 | 11 | Actual |
| 8801 | 2300.00 | 2023-06-11 | 62 | 1 | 8 | Budget |
| 30556 | 1637.00 | 2025-03-10 | 62 | 1 | 6 | Actual |
| 22056 | 2273.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-09 | 62 | 1 | 11 | Actual |
| 34420 | 1744.41 | 2025-06-10 | 62 | 4 | 11 | Actual |
| 38669 | 1947.00 | 2025-10-09 | 62 | 6 | 6 | Actual |
| 6232 | 1000.00 | 2023-04-10 | 62 | 4 | 6 | Budget |
| 20324 | 356.08 | 2024-05-10 | 62 | 2 | 11 | Actual |
| 11138 | 1431.41 | 2023-08-09 | 62 | 6 | 8 | Actual |
| 10811 | 1262.00 | 2023-08-09 | 62 | 6 | 6 | Actual |
| 12160 | 2400.00 | 2023-09-08 | 62 | 1 | 8 | Budget |
| 15930 | 1261.00 | 2024-01-09 | 62 | 6 | 6 | Actual |
| 37462 | 1014.00 | 2025-09-08 | 62 | 4 | 6 | Actual |
| 35927 | 7880.00 | 2025-08-09 | 62 | 1 | 3 | Actual |
| 5536 | 950.00 | 2023-03-11 | 62 | 6 | 8 | Budget |
| 25683 | 6185.00 | 2024-11-07 | 62 | 1 | 3 | Actual |
| 18495 | 384.81 | 2024-03-10 | 62 | 6 | 12 | Actual |
| 7595 | 1900.00 | 2023-05-11 | 62 | 6 | 7 | Budget |
| 35371 | 7661.83 | 2025-07-09 | 62 | 1 | 8 | Actual |
| 12077 | 2000.00 | 2023-09-08 | 62 | 6 | 7 | Budget |
| 1647 | 371.00 | 2022-12-09 | 62 | 2 | 6 | Actual |
| 7921 | 850.00 | 2023-06-11 | 62 | 6 | 3 | Budget |
| 8428 | 1654.00 | 2023-06-11 | 62 | 3 | 6 | Actual |
| 12207 | 1969.30 | 2023-09-08 | 62 | 2 | 8 | Actual |
| 20553 | 357.15 | 2024-05-10 | 62 | 6 | 12 | Actual |
| 36286 | 2397.00 | 2025-08-09 | 62 | 3 | 6 | Actual |
| 17962 | 835.00 | 2024-03-10 | 62 | 5 | 6 | Actual |
| 37321 | 4020.00 | 2025-09-08 | 62 | 6 | 5 | Actual |
| 32833 | 690.00 | 2025-05-10 | 62 | 2 | 6 | Actual |
| 15102 | 4704.20 | 2023-12-09 | 62 | 1 | 8 | Actual |
| 5620 | 2310.00 | 2023-04-10 | 62 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-08-09 | 62 | 1 | 13 | Actual |
| 2395 | 535.00 | 2023-01-09 | 62 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2024-01-09 | 62 | 1 | 4 | Actual |
| 6988 | 2828.00 | 2023-05-11 | 62 | 6 | 4 | Actual |
| 6136 | 673.00 | 2023-04-10 | 62 | 2 | 6 | Actual |
| 4495 | 1432.00 | 2023-03-11 | 62 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-10 | 62 | 7 | 3 | Actual |
| 2718 | 1200.00 | 2023-01-09 | 62 | 1 | 6 | Budget |
| 23033 | 1510.00 | 2024-08-08 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-09 | 62 | 6 | 6 | Budget |
| 12818 | 1905.00 | 2023-10-09 | 62 | 1 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 36138 | 5963.00 | 2025-08-09 | 62 | 1 | 5 | Actual |
| 28063 | 1168.00 | 2025-01-08 | 62 | 7 | 3 | Actual |
| 16343 | 1246.53 | 2024-01-09 | 62 | 6 | 11 | Actual |
| 34659 | 2132.87 | 2025-06-10 | 62 | 1 | 13 | Actual |
| 33838 | 3241.00 | 2025-06-10 | 62 | 1 | 5 | Actual |
| 524 | 480.00 | 2022-11-08 | 62 | 2 | 6 | Budget |
| 1376 | 1600.00 | 2022-12-09 | 62 | 6 | 4 | Budget |
| 2257 | 2178.00 | 2023-01-09 | 62 | 1 | 3 | Actual |
| 12817 | 1900.00 | 2023-10-09 | 62 | 1 | 6 | Budget |
| 30874 | 2498.10 | 2025-03-10 | 62 | 2 | 8 | Actual |
| 26102 | 746.00 | 2024-11-07 | 62 | 5 | 6 | Actual |
| 17316 | 807.16 | 2024-02-08 | 62 | 4 | 11 | Actual |
| 391 | 1800.00 | 2022-11-08 | 62 | 6 | 5 | Budget |
| 11737 | 1126.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
| 20437 | 950.78 | 2024-05-10 | 62 | 6 | 11 | Actual |
| 10565 | 1900.00 | 2023-08-09 | 62 | 1 | 6 | Budget |
| 19734 | 2731.00 | 2024-05-10 | 62 | 6 | 4 | Actual |
| 20645 | 4462.00 | 2024-06-10 | 62 | 6 | 3 | Actual |
| 38558 | 785.00 | 2025-10-09 | 62 | 2 | 6 | Actual |
| 10895 | 2690.00 | 2023-08-09 | 62 | 1 | 7 | Actual |
| 23445 | 1508.23 | 2024-08-08 | 62 | 6 | 11 | Actual |
| 8577 | 1621.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-08 | 62 | 1 | 5 | Actual |
| 33778 | 6230.00 | 2025-06-10 | 62 | 6 | 4 | Actual |
| 28827 | 2184.84 | 2025-01-08 | 62 | 6 | 11 | Actual |
| 22623 | 3994.00 | 2024-08-08 | 62 | 6 | 3 | Actual |
| 21615 | 5154.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
| 31820 | 1497.00 | 2025-04-09 | 62 | 6 | 6 | Actual |
| 35959 | 4349.00 | 2025-08-09 | 62 | 6 | 3 | Actual |
| 3046 | 2912.00 | 2023-01-09 | 62 | 1 | 7 | Actual |
| 18706 | 2757.00 | 2024-04-09 | 62 | 6 | 4 | Actual |
| 6932 | 3400.00 | 2023-05-11 | 62 | 1 | 4 | Budget |
| 22409 | 1139.08 | 2024-07-08 | 62 | 4 | 11 | Actual |
| 38225 | 3543.00 | 2025-10-09 | 62 | 1 | 3 | Actual |
| 17054 | 3573.00 | 2024-02-08 | 62 | 6 | 7 | Actual |
| 29244 | 7493.00 | 2025-02-07 | 62 | 1 | 4 | Actual |
| 23414 | 297.57 | 2024-08-08 | 62 | 5 | 11 | Actual |
| 13587 | 1649.00 | 2023-11-08 | 62 | 7 | 3 | Actual |
| 667 | 750.00 | 2022-11-08 | 62 | 5 | 6 | Budget |
| 25838 | 2986.00 | 2024-11-07 | 62 | 6 | 4 | Actual |
| 19148 | 8345.18 | 2024-04-09 | 62 | 1 | 8 | Actual |
| 6931 | 4276.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
| 1516 | 1497.00 | 2022-12-09 | 62 | 6 | 5 | Actual |
| 7455 | 1100.00 | 2023-05-11 | 62 | 6 | 6 | Budget |
| 3514 | 550.00 | 2023-02-08 | 62 | 7 | 3 | Budget |
| 17491 | 342.25 | 2024-02-08 | 62 | 6 | 12 | Actual |
| 36696 | 2076.33 | 2025-08-09 | 62 | 3 | 11 | Actual |
| 30074 | 2257.18 | 2025-02-07 | 62 | 6 | 12 | Actual |
| 27474 | 2123.85 | 2024-12-08 | 62 | 6 | 8 | Actual |
| 11880 | 650.00 | 2023-09-08 | 62 | 5 | 6 | Budget |
| 15250 | 215.66 | 2023-12-09 | 62 | 2 | 11 | Actual |
| 20944 | 541.00 | 2024-06-10 | 62 | 2 | 6 | Actual |
| 10021 | 750.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 31200 | 3398.69 | 2025-03-10 | 62 | 6 | 12 | Actual |
| 1320 | 3600.00 | 2022-12-09 | 62 | 1 | 4 | Budget |
| 32441 | 2411.82 | 2025-04-09 | 62 | 6 | 13 | Actual |
| 29457 | 713.00 | 2025-02-07 | 62 | 2 | 6 | Actual |
| 20998 | 1798.00 | 2024-06-10 | 62 | 4 | 6 | Actual |
| 8661 | 2441.00 | 2023-06-11 | 62 | 1 | 7 | Actual |
| 37195 | 4332.00 | 2025-09-08 | 62 | 1 | 4 | Actual |
| 10812 | 1300.00 | 2023-08-09 | 62 | 6 | 6 | Budget |
| 11466 | 2600.00 | 2023-09-08 | 62 | 6 | 4 | Budget |
| 36669 | 1426.32 | 2025-08-09 | 62 | 2 | 11 | Actual |
| 22803 | 2825.00 | 2024-08-08 | 62 | 1 | 5 | Actual |
| 27562 | 922.05 | 2024-12-08 | 62 | 2 | 11 | Actual |
| 2963 | 2040.00 | 2023-01-09 | 62 | 6 | 6 | Actual |
| 32620 | 5111.00 | 2025-05-10 | 62 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2023-05-11 | 62 | 1 | 8 | Budget |
| 10709 | 1300.00 | 2023-08-09 | 62 | 4 | 6 | Budget |
| 11786 | 2300.00 | 2023-09-08 | 62 | 3 | 6 | Budget |
| 3562 | 3200.00 | 2023-02-08 | 62 | 1 | 4 | Budget |
| 21024 | 872.00 | 2024-06-10 | 62 | 5 | 6 | Actual |
| 38471 | 2761.00 | 2025-10-09 | 62 | 6 | 5 | Actual |
| 39262 | 1829.36 | 2025-10-09 | 62 | 1 | 13 | Actual |
| 7594 | 2611.00 | 2023-05-11 | 62 | 6 | 7 | Actual |
| 38345 | 4170.00 | 2025-10-09 | 62 | 1 | 4 | Actual |
| 7866 | 1900.00 | 2023-06-11 | 62 | 1 | 3 | Budget |
| 24216 | 4742.08 | 2024-09-07 | 62 | 2 | 8 | Actual |
| 38761 | 2803.00 | 2025-10-09 | 62 | 6 | 7 | Actual |
| 27321 | 5151.00 | 2024-12-08 | 62 | 1 | 7 | Actual |
| 38612 | 932.00 | 2025-10-09 | 62 | 4 | 6 | Actual |
| 28473 | 6675.00 | 2025-01-08 | 62 | 1 | 7 | Actual |
| 11738 | 850.00 | 2023-09-08 | 62 | 2 | 6 | Budget |
| 4226 | 2038.00 | 2023-02-08 | 62 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2023-03-11 | 62 | 1 | 4 | Actual |
| 22327 | 892.27 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 30134 | 1557.42 | 2025-02-07 | 62 | 1 | 13 | Actual |
| 23686 | 1038.00 | 2024-09-07 | 62 | 7 | 3 | Actual |
| 31682 | 2798.00 | 2025-04-09 | 62 | 1 | 6 | Actual |
| 7127 | 2856.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
| 19968 | 965.00 | 2024-05-10 | 62 | 4 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-09 | 62 | 6 | 8 | Actual |
| 21379 | 815.67 | 2024-06-10 | 62 | 3 | 11 | Actual |
| 35188 | 720.00 | 2025-07-09 | 62 | 5 | 6 | Actual |
| 31468 | 1136.00 | 2025-04-09 | 62 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2023-08-09 | 62 | 6 | 7 | Budget |
| 33717 | 1673.00 | 2025-06-10 | 62 | 7 | 3 | Actual |
| 14036 | 6074.00 | 2023-11-08 | 62 | 6 | 7 | Actual |
| 17021 | 4329.00 | 2024-02-08 | 62 | 1 | 7 | Actual |
| 25339 | 1199.72 | 2024-10-08 | 62 | 1 | 11 | Actual |
| 12734 | 2100.00 | 2023-10-09 | 62 | 6 | 5 | Budget |
| 1135 | 2002.00 | 2022-12-09 | 62 | 1 | 3 | Actual |
| 5808 | 2937.00 | 2023-04-10 | 62 | 1 | 4 | Actual |
| 249 | 1562.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
| 2396 | 380.00 | 2023-01-09 | 62 | 7 | 3 | Budget |
| 39170 | 803.97 | 2025-10-09 | 62 | 2 | 12 | Actual |
| 32887 | 1603.00 | 2025-05-10 | 62 | 4 | 6 | Actual |
| 24956 | 284.00 | 2024-10-08 | 62 | 2 | 6 | Actual |
| 29720 | 8033.05 | 2025-02-07 | 62 | 1 | 8 | Actual |
| 8051 | 4449.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
| 27616 | 1939.09 | 2024-12-08 | 62 | 4 | 11 | Actual |
| 27735 | 2627.40 | 2024-12-08 | 62 | 1 | 12 | Actual |
| 807 | 2800.00 | 2022-11-08 | 62 | 1 | 7 | Budget |
| 29485 | 1852.00 | 2025-02-07 | 62 | 3 | 6 | Actual |
| 23387 | 1117.80 | 2024-08-08 | 62 | 4 | 11 | Actual |
| 8578 | 1100.00 | 2023-06-11 | 62 | 6 | 6 | Budget |
| 20765 | 2225.00 | 2024-06-10 | 62 | 6 | 4 | Actual |
| 15277 | 582.68 | 2023-12-09 | 62 | 3 | 11 | Actual |
| 32746 | 5909.00 | 2025-05-10 | 62 | 6 | 5 | Actual |
| 20704 | 1038.00 | 2024-06-10 | 62 | 7 | 3 | Actual |
| 9832 | 1900.00 | 2023-07-09 | 62 | 6 | 7 | Budget |
| 10662 | 3037.00 | 2023-08-09 | 62 | 3 | 6 | Actual |
| 10482 | 3469.00 | 2023-08-09 | 62 | 6 | 5 | Actual |
| 36549 | 4093.58 | 2025-08-09 | 62 | 2 | 8 | Actual |
| 33930 | 1793.00 | 2025-06-10 | 62 | 1 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 5349 | 1411.00 | 2023-03-11 | 62 | 6 | 7 | Actual |
| 32500 | 7657.00 | 2025-05-10 | 62 | 1 | 3 | Actual |
| 35810 | 1217.06 | 2025-07-09 | 62 | 1 | 13 | Actual |
| 1051 | 1000.00 | 2022-11-08 | 62 | 6 | 8 | Budget |
| 15639 | 3481.00 | 2024-01-09 | 62 | 6 | 4 | Actual |
| 5946 | 2380.00 | 2023-04-10 | 62 | 1 | 5 | Actual |
| 3983 | 1004.00 | 2023-02-08 | 62 | 4 | 6 | Actual |
| 24335 | 501.83 | 2024-09-07 | 62 | 2 | 11 | Actual |
| 12676 | 2650.00 | 2023-10-09 | 62 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2025-04-09 | 62 | 1 | 5 | Actual |
| 9450 | 1900.00 | 2023-07-09 | 62 | 1 | 6 | Budget |
| 19702 | 4882.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 39142 | 1775.26 | 2025-10-09 | 62 | 1 | 12 | Actual |
| 28331 | 2849.00 | 2025-01-08 | 62 | 3 | 6 | Actual |
| 22682 | 1369.00 | 2024-08-08 | 62 | 7 | 3 | Actual |
| 29277 | 4444.00 | 2025-02-07 | 62 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 523 | 780.00 | 2022-11-08 | 62 | 2 | 6 | Actual |
| 11034 | 2400.00 | 2023-08-09 | 62 | 1 | 8 | Budget |
| 9174 | 2156.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 30014 | 1863.56 | 2025-02-07 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2025-03-10 | 62 | 2 | 12 | Actual |
| 16851 | 797.00 | 2024-02-08 | 62 | 2 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-09 | 62 | 1 | 7 | Actual |
| 19408 | 1248.65 | 2024-04-09 | 62 | 6 | 11 | Actual |
| 33035 | 4970.00 | 2025-05-10 | 62 | 6 | 7 | Actual |
| 35162 | 1248.00 | 2025-07-09 | 62 | 4 | 6 | Actual |
| 26492 | 1009.29 | 2024-11-07 | 62 | 4 | 11 | Actual |
| 33449 | 2924.22 | 2025-05-10 | 62 | 6 | 12 | Actual |
| 23305 | 1550.79 | 2024-08-08 | 62 | 1 | 11 | Actual |
| 27231 | 817.00 | 2024-12-08 | 62 | 5 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-09 | 62 | 1 | 11 | Actual |
| 16022 | 4663.00 | 2024-01-09 | 62 | 6 | 7 | Actual |
| 29537 | 786.00 | 2025-02-07 | 62 | 5 | 6 | Actual |
| 4357 | 2546.58 | 2023-02-08 | 62 | 2 | 8 | Actual |
| 38166 | 2459.19 | 2025-09-08 | 62 | 6 | 13 | Actual |
| 9126 | 380.00 | 2023-07-09 | 62 | 7 | 3 | Budget |
| 38110 | 2213.57 | 2025-09-08 | 62 | 1 | 13 | Actual |
| 10894 | 2500.00 | 2023-08-09 | 62 | 1 | 7 | Budget |
| 15042 | 3976.00 | 2023-12-09 | 62 | 6 | 7 | Actual |
| 25566 | 62.46 | 2024-10-08 | 62 | 2 | 12 | Actual |
| 17435 | 69.91 | 2024-02-08 | 62 | 1 | 12 | Actual |
| 12594 | 2600.00 | 2023-10-09 | 62 | 6 | 4 | Budget |
| 24416 | 277.36 | 2024-09-07 | 62 | 5 | 11 | Actual |
| 28741 | 2134.84 | 2025-01-08 | 62 | 3 | 11 | Actual |
| 1600 | 1200.00 | 2022-12-09 | 62 | 1 | 6 | Budget |
| 15819 | 303.00 | 2024-01-09 | 62 | 2 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-09 | 62 | 6 | 3 | Actual |
| 5759 | 646.00 | 2023-04-10 | 62 | 7 | 3 | Actual |
| 5348 | 1900.00 | 2023-03-11 | 62 | 6 | 7 | Budget |
| 30370 | 4394.00 | 2025-03-10 | 62 | 1 | 4 | Actual |
| 13065 | 1314.00 | 2023-10-09 | 62 | 6 | 6 | Actual |
| 6883 | 380.00 | 2023-05-11 | 62 | 7 | 3 | Budget |
| 37698 | 4892.08 | 2025-09-08 | 62 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-09 | 62 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2023-10-09 | 62 | 6 | 8 | Budget |
| 28383 | 872.00 | 2025-01-08 | 62 | 5 | 6 | Actual |
| 38821 | 6183.01 | 2025-10-09 | 62 | 1 | 8 | Actual |
| 27179 | 2726.00 | 2024-12-08 | 62 | 3 | 6 | Actual |
| 33957 | 356.00 | 2025-06-10 | 62 | 2 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-08 | 62 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2025-06-10 | 62 | 1 | 3 | Actual |
| 19524 | 280.55 | 2024-04-09 | 62 | 6 | 12 | Actual |
| 721 | 1368.00 | 2022-11-08 | 62 | 6 | 6 | Actual |
| 26194 | 9572.00 | 2024-11-07 | 62 | 1 | 7 | Actual |
| 22500 | 69.91 | 2024-07-08 | 62 | 1 | 12 | Actual |
| 3702 | 2520.00 | 2023-02-08 | 62 | 1 | 5 | Actual |
| 3236 | 1000.00 | 2023-01-09 | 62 | 2 | 8 | Budget |
| 2635 | 1800.00 | 2023-01-09 | 62 | 6 | 5 | Budget |
| 25777 | 1250.00 | 2024-11-07 | 62 | 7 | 3 | Actual |
| 7782 | 750.00 | 2023-05-11 | 62 | 6 | 8 | Budget |
| 20917 | 1920.00 | 2024-06-10 | 62 | 1 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-10 | 62 | 3 | 6 | Actual |
| 38050 | 3374.23 | 2025-09-08 | 62 | 6 | 12 | Actual |
| 8332 | 1530.00 | 2023-06-11 | 62 | 1 | 6 | Actual |
| 4633 | 691.00 | 2023-03-11 | 62 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2025-07-09 | 62 | 1 | 12 | Actual |
| 10289 | 3200.00 | 2023-08-09 | 62 | 1 | 4 | Budget |
| 37730 | 5951.19 | 2025-09-08 | 62 | 6 | 8 | Actual |
| 8003 | 380.00 | 2023-06-11 | 62 | 7 | 3 | Budget |
| 34479 | 2532.72 | 2025-06-10 | 62 | 6 | 11 | Actual |
| 18886 | 874.00 | 2024-04-09 | 62 | 2 | 6 | Actual |
| 32410 | 1904.80 | 2025-04-09 | 62 | 2 | 13 | Actual |
| 11139 | 1000.00 | 2023-08-09 | 62 | 6 | 8 | Budget |
| 7071 | 2100.00 | 2023-05-11 | 62 | 1 | 5 | Budget |
| 250 | 1600.00 | 2022-11-08 | 62 | 6 | 4 | Budget |
| 18914 | 1786.00 | 2024-04-09 | 62 | 3 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-09 | 62 | 1 | 5 | Actual |
| 6558 | 4664.80 | 2023-04-10 | 62 | 1 | 8 | Actual |
| 35021 | 3009.00 | 2025-07-09 | 62 | 6 | 5 | Actual |
| 38258 | 4372.00 | 2025-10-09 | 62 | 6 | 3 | Actual |
| 9366 | 1920.00 | 2023-07-09 | 62 | 6 | 5 | Actual |
| 24984 | 1488.00 | 2024-10-08 | 62 | 3 | 6 | Actual |
| 1599 | 1198.00 | 2022-12-09 | 62 | 1 | 6 | Actual |
| 25479 | 1201.85 | 2024-10-08 | 62 | 6 | 11 | Actual |
| 16905 | 1328.00 | 2024-02-08 | 62 | 4 | 6 | Actual |
| 36078 | 5467.00 | 2025-08-09 | 62 | 6 | 4 | Actual |
| 11221 | 2651.00 | 2023-09-08 | 62 | 1 | 3 | Actual |
| 4031 | 550.00 | 2023-02-08 | 62 | 5 | 6 | Budget |
| 10757 | 650.00 | 2023-08-09 | 62 | 5 | 6 | Budget |
| 11082 | 1631.41 | 2023-08-09 | 62 | 2 | 8 | Actual |
| 31021 | 1645.47 | 2025-03-10 | 62 | 3 | 11 | Actual |
| 5432 | 2300.00 | 2023-03-11 | 62 | 1 | 8 | Budget |
| 28506 | 3743.00 | 2025-01-08 | 62 | 6 | 7 | Actual |
| 36338 | 960.00 | 2025-08-09 | 62 | 5 | 6 | Actual |
| 475 | 1040.00 | 2022-11-08 | 62 | 1 | 6 | Actual |
| 334 | 2035.00 | 2022-11-08 | 62 | 1 | 5 | Actual |
| 23505 | 138.00 | 2024-08-08 | 62 | 1 | 12 | Actual |
| 6417 | 2100.00 | 2023-04-10 | 62 | 1 | 7 | Budget |
| 32231 | 2419.95 | 2025-04-09 | 62 | 6 | 11 | Actual |
| 17795 | 3479.00 | 2024-03-10 | 62 | 6 | 5 | Actual |
| 38941 | 3561.46 | 2025-10-09 | 62 | 1 | 11 | Actual |
| 3703 | 2200.00 | 2023-02-08 | 62 | 1 | 5 | Budget |
| 26348 | 5389.06 | 2024-11-07 | 62 | 6 | 8 | Actual |
| 28357 | 1872.00 | 2025-01-08 | 62 | 4 | 6 | Actual |
| 10103 | 2200.00 | 2023-08-09 | 62 | 1 | 3 | Budget |
| 4030 | 510.00 | 2023-02-08 | 62 | 5 | 6 | Actual |
| 476 | 1200.00 | 2022-11-08 | 62 | 1 | 6 | Budget |
| 5108 | 1264.00 | 2023-03-11 | 62 | 4 | 6 | Actual |
| 996 | 1000.00 | 2022-11-08 | 62 | 2 | 8 | Budget |
| 9777 | 2800.00 | 2023-07-09 | 62 | 1 | 7 | Budget |
| 11833 | 1300.00 | 2023-09-08 | 62 | 4 | 6 | Budget |
| 26644 | 285.87 | 2024-11-07 | 62 | 6 | 12 | Actual |
| 11033 | 5252.69 | 2023-08-09 | 62 | 1 | 8 | Actual |
| 8190 | 2636.00 | 2023-06-11 | 62 | 1 | 5 | Actual |
| 12487 | 480.00 | 2023-10-09 | 62 | 7 | 3 | Budget |
| 19208 | 2417.79 | 2024-04-09 | 62 | 6 | 8 | Actual |
| 36986 | 2517.09 | 2025-08-09 | 62 | 2 | 13 | Actual |
| 7353 | 1400.00 | 2023-05-11 | 62 | 4 | 6 | Budget |
| 14126 | 3384.48 | 2023-11-08 | 62 | 2 | 8 | Actual |
| 15899 | 1577.00 | 2024-01-09 | 62 | 5 | 6 | Actual |
| 26973 | 4278.00 | 2024-12-08 | 62 | 6 | 4 | Actual |
| 34567 | 1055.03 | 2025-06-10 | 62 | 2 | 12 | Actual |
| 25159 | 4550.00 | 2024-10-08 | 62 | 6 | 7 | Actual |
| 36840 | 1293.34 | 2025-08-09 | 62 | 1 | 12 | Actual |
| 1791 | 750.00 | 2022-12-09 | 62 | 5 | 6 | Budget |
| 29660 | 2916.00 | 2025-02-07 | 62 | 6 | 7 | Actual |
| 4171 | 2100.00 | 2023-02-08 | 62 | 1 | 7 | Budget |
| 2814 | 2176.00 | 2023-01-09 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2024-08-08 | 62 | 4 | 6 | Actual |
| 23594 | 7854.00 | 2024-09-07 | 62 | 1 | 3 | Actual |
| 5537 | 1188.98 | 2023-03-11 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2023-02-08 | 62 | 6 | 8 | Budget |
| 28947 | 2435.91 | 2025-01-08 | 62 | 6 | 12 | Actual |
| 8331 | 1900.00 | 2023-06-11 | 62 | 1 | 6 | Budget |
| 806 | 3337.00 | 2022-11-08 | 62 | 1 | 7 | Actual |
| 9313 | 2100.00 | 2023-07-09 | 62 | 1 | 5 | Budget |
| 24307 | 1616.75 | 2024-09-07 | 62 | 1 | 11 | Actual |
| 33270 | 823.11 | 2025-05-10 | 62 | 3 | 11 | Actual |
| 26438 | 499.70 | 2024-11-07 | 62 | 2 | 11 | Actual |
| 8719 | 2038.00 | 2023-06-11 | 62 | 6 | 7 | Actual |
| 5864 | 1600.00 | 2023-04-10 | 62 | 6 | 4 | Budget |
| 3619 | 2038.00 | 2023-02-08 | 62 | 6 | 4 | Actual |
| 25067 | 1876.00 | 2024-10-08 | 62 | 6 | 6 | Actual |
| 11360 | 415.00 | 2023-09-08 | 62 | 7 | 3 | Actual |
| 26854 | 4248.00 | 2024-12-08 | 62 | 6 | 3 | Actual |
| 13942 | 1294.00 | 2023-11-08 | 62 | 6 | 6 | Actual |
| 24037 | 2247.00 | 2024-09-07 | 62 | 6 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2023-10-09 | 62 | 6 | 3 | Budget |
| 20378 | 679.50 | 2024-05-10 | 62 | 4 | 11 | Actual |
| 26941 | 8750.00 | 2024-12-08 | 62 | 1 | 4 | Actual |
| 13148 | 3624.00 | 2023-10-09 | 62 | 1 | 7 | Actual |
| 23535 | 227.36 | 2024-08-08 | 62 | 6 | 12 | Actual |
| 10346 | 2081.00 | 2023-08-09 | 62 | 6 | 4 | Actual |
| 13289 | 2400.00 | 2023-10-09 | 62 | 1 | 8 | Budget |
| 4739 | 1488.00 | 2023-03-11 | 62 | 6 | 4 | Actual |
| 16824 | 2729.00 | 2024-02-08 | 62 | 1 | 6 | Actual |
| 30463 | 4413.00 | 2025-03-10 | 62 | 1 | 5 | Actual |
| 35837 | 3180.26 | 2025-07-09 | 62 | 2 | 13 | Actual |
| 18674 | 3043.00 | 2024-04-09 | 62 | 1 | 4 | Actual |
| 1458 | 2595.00 | 2022-12-09 | 62 | 1 | 5 | Actual |
| 36581 | 4820.87 | 2025-08-09 | 62 | 6 | 8 | Actual |
| 1697 | 1700.00 | 2022-12-09 | 62 | 3 | 6 | Budget |
| 1517 | 1800.00 | 2022-12-09 | 62 | 6 | 5 | Budget |
| 23807 | 3114.00 | 2024-09-07 | 62 | 1 | 5 | Actual |
| 3937 | 1300.00 | 2023-02-08 | 62 | 3 | 6 | Budget |
| 27675 | 1353.98 | 2024-12-08 | 62 | 6 | 11 | Actual |
| 5012 | 567.00 | 2023-03-11 | 62 | 2 | 6 | Actual |
| 22025 | 668.00 | 2024-07-08 | 62 | 5 | 6 | Actual |
| 33566 | 2803.06 | 2025-05-10 | 62 | 6 | 13 | Actual |
| 36046 | 8340.00 | 2025-08-09 | 62 | 1 | 4 | Actual |
| 19176 | 4908.75 | 2024-04-09 | 62 | 2 | 8 | Actual |
| 20296 | 1700.79 | 2024-05-10 | 62 | 1 | 11 | Actual |
| 27794 | 2048.67 | 2024-12-08 | 62 | 6 | 12 | Actual |
| 19377 | 498.64 | 2024-04-09 | 62 | 5 | 11 | Actual |
| 2174 | 2160.21 | 2022-12-09 | 62 | 6 | 8 | Actual |
| 31496 | 7246.00 | 2025-04-09 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2025-07-09 | 62 | 6 | 4 | Actual |
| 10020 | 1546.56 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 6334 | 950.00 | 2023-04-10 | 62 | 6 | 6 | Budget |
| 22895 | 1770.00 | 2024-08-08 | 62 | 1 | 6 | Actual |
| 20351 | 617.79 | 2024-05-10 | 62 | 3 | 11 | Actual |
| 37016 | 3643.43 | 2025-08-09 | 62 | 6 | 13 | Actual |
| 10710 | 1074.00 | 2023-08-09 | 62 | 4 | 6 | Actual |
| 12347 | 2648.00 | 2023-10-09 | 62 | 1 | 3 | Actual |
| 862 | 2307.00 | 2022-11-08 | 62 | 6 | 7 | Actual |
| 13008 | 985.00 | 2023-10-09 | 62 | 5 | 6 | Actual |
| 25933 | 4523.00 | 2024-11-07 | 62 | 6 | 5 | Actual |
| 30846 | 10942.19 | 2025-03-10 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-09 | 62 | 2 | 8 | Actual |
| 863 | 2200.00 | 2022-11-08 | 62 | 6 | 7 | Budget |
| 1790 | 630.00 | 2022-12-09 | 62 | 5 | 6 | Actual |
| 32713 | 4853.00 | 2025-05-10 | 62 | 1 | 5 | Actual |
| 19994 | 793.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 14839 | 938.00 | 2023-12-09 | 62 | 2 | 6 | Actual |
| 24716 | 816.00 | 2024-10-08 | 62 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2022-12-09 | 62 | 6 | 3 | Budget |
| 5479 | 1100.00 | 2023-03-11 | 62 | 2 | 8 | Budget |
| 1743 | 1856.00 | 2022-12-09 | 62 | 4 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-09 | 62 | 6 | 5 | Budget |
| 21352 | 952.90 | 2024-06-10 | 62 | 2 | 11 | Actual |
| 5678 | 850.00 | 2023-04-10 | 62 | 6 | 3 | Budget |
| 9498 | 750.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 16931 | 979.00 | 2024-02-08 | 62 | 5 | 6 | Actual |
| 21556 | 175.23 | 2024-06-10 | 62 | 6 | 12 | Actual |
| 13290 | 3669.33 | 2023-10-09 | 62 | 1 | 8 | Actual |
| 15989 | 3939.00 | 2024-01-09 | 62 | 1 | 7 | Actual |
| 11359 | 480.00 | 2023-09-08 | 62 | 7 | 3 | Budget |
| 28303 | 546.00 | 2025-01-08 | 62 | 2 | 6 | Actual |
| 29065 | 1490.75 | 2025-01-08 | 62 | 6 | 13 | Actual |
| 10429 | 3776.00 | 2023-08-09 | 62 | 1 | 5 | Actual |
| 17174 | 3449.63 | 2024-02-08 | 62 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-11-08 | 62 | 2 | 8 | Actual |
| 36018 | 1099.00 | 2025-08-09 | 62 | 7 | 3 | Actual |
| 23213 | 3381.45 | 2024-08-08 | 62 | 2 | 8 | Actual |
| 11881 | 492.00 | 2023-09-08 | 62 | 5 | 6 | Actual |
| 3756 | 1900.00 | 2023-02-08 | 62 | 6 | 5 | Actual |
| 18263 | 1795.47 | 2024-03-10 | 62 | 1 | 11 | Actual |
| 24624 | 7952.00 | 2024-10-08 | 62 | 1 | 3 | Actual |
| 28714 | 558.22 | 2025-01-08 | 62 | 2 | 11 | Actual |
| 35868 | 3046.92 | 2025-07-09 | 62 | 6 | 13 | Actual |
Generated 2025-12-09 00:38:05.985 UTC