[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 572
531 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3756 | 1900.00 | 2023-02-16 | 62 | 6 | 5 | Actual |
| 20732 | 3986.00 | 2024-06-18 | 62 | 1 | 4 | Actual |
| 9776 | 3424.00 | 2023-07-17 | 62 | 1 | 7 | Actual |
| 20998 | 1798.00 | 2024-06-18 | 62 | 4 | 6 | Actual |
| 12487 | 480.00 | 2023-10-17 | 62 | 7 | 3 | Budget |
| 8522 | 650.00 | 2023-06-19 | 62 | 5 | 6 | Budget |
| 30403 | 5246.00 | 2025-03-18 | 62 | 6 | 4 | Actual |
| 17962 | 835.00 | 2024-03-18 | 62 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2022-12-17 | 62 | 1 | 8 | Actual |
| 12915 | 2300.00 | 2023-10-17 | 62 | 3 | 6 | Budget |
| 13008 | 985.00 | 2023-10-17 | 62 | 5 | 6 | Actual |
| 2070 | 2000.00 | 2022-12-17 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2023-02-16 | 62 | 2 | 8 | Actual |
| 34895 | 6006.00 | 2025-07-17 | 62 | 1 | 4 | Actual |
| 12594 | 2600.00 | 2023-10-17 | 62 | 6 | 4 | Budget |
| 8248 | 2200.00 | 2023-06-19 | 62 | 6 | 5 | Budget |
| 10757 | 650.00 | 2023-08-17 | 62 | 5 | 6 | Budget |
| 24416 | 277.36 | 2024-09-15 | 62 | 5 | 11 | Actual |
| 1319 | 4444.00 | 2022-12-17 | 62 | 1 | 4 | Actual |
| 15396 | 173.10 | 2023-12-17 | 62 | 1 | 12 | Actual |
| 6136 | 673.00 | 2023-04-18 | 62 | 2 | 6 | Actual |
| 17702 | 3134.00 | 2024-03-18 | 62 | 6 | 4 | Actual |
| 10103 | 2200.00 | 2023-08-17 | 62 | 1 | 3 | Budget |
| 35278 | 4078.00 | 2025-07-17 | 62 | 1 | 7 | Actual |
| 32913 | 925.00 | 2025-05-18 | 62 | 5 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-18 | 62 | 1 | 4 | Actual |
| 38761 | 2803.00 | 2025-10-17 | 62 | 6 | 7 | Actual |
| 22267 | 2208.70 | 2024-07-16 | 62 | 6 | 8 | Actual |
| 14449 | 289.06 | 2023-11-16 | 62 | 6 | 12 | Actual |
| 3431 | 1008.00 | 2023-02-16 | 62 | 6 | 3 | Actual |
| 16905 | 1328.00 | 2024-02-16 | 62 | 4 | 6 | Actual |
| 24956 | 284.00 | 2024-10-16 | 62 | 2 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-17 | 62 | 1 | 13 | Actual |
| 32091 | 2682.72 | 2025-04-17 | 62 | 1 | 11 | Actual |
| 7539 | 2800.00 | 2023-05-19 | 62 | 1 | 7 | Budget |
| 13493 | 8283.00 | 2023-11-16 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2025-04-17 | 62 | 6 | 3 | Actual |
| 7782 | 750.00 | 2023-05-19 | 62 | 6 | 8 | Budget |
| 36669 | 1426.32 | 2025-08-17 | 62 | 2 | 11 | Actual |
| 8190 | 2636.00 | 2023-06-19 | 62 | 1 | 5 | Actual |
| 27442 | 3432.96 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 22355 | 1018.86 | 2024-07-16 | 62 | 2 | 11 | Actual |
| 17642 | 1027.00 | 2024-03-18 | 62 | 7 | 3 | Actual |
| 3757 | 1900.00 | 2023-02-16 | 62 | 6 | 5 | Budget |
| 12734 | 2100.00 | 2023-10-17 | 62 | 6 | 5 | Budget |
| 7678 | 2300.00 | 2023-05-19 | 62 | 1 | 8 | Budget |
| 20177 | 7810.32 | 2024-05-18 | 62 | 1 | 8 | Actual |
| 21324 | 1009.29 | 2024-06-18 | 62 | 1 | 11 | Actual |
| 4880 | 1400.00 | 2023-03-19 | 62 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2025-06-18 | 62 | 6 | 5 | Actual |
| 995 | 1249.59 | 2022-11-16 | 62 | 2 | 8 | Actual |
| 5210 | 950.00 | 2023-03-19 | 62 | 6 | 6 | Budget |
| 9126 | 380.00 | 2023-07-17 | 62 | 7 | 3 | Budget |
| 9044 | 850.00 | 2023-07-17 | 62 | 6 | 3 | Budget |
| 620 | 1400.00 | 2022-11-16 | 62 | 4 | 6 | Budget |
| 13526 | 4913.00 | 2023-11-16 | 62 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2025-10-17 | 62 | 6 | 3 | Actual |
| 28276 | 2535.00 | 2025-01-16 | 62 | 1 | 6 | Actual |
| 1516 | 1497.00 | 2022-12-17 | 62 | 6 | 5 | Actual |
| 35546 | 1566.75 | 2025-07-17 | 62 | 3 | 11 | Actual |
| 29868 | 570.98 | 2025-02-15 | 62 | 2 | 11 | Actual |
| 29007 | 1829.36 | 2025-01-16 | 62 | 1 | 13 | Actual |
| 34716 | 2803.06 | 2025-06-18 | 62 | 6 | 13 | Actual |
| 24037 | 2247.00 | 2024-09-15 | 62 | 6 | 6 | Actual |
| 9450 | 1900.00 | 2023-07-17 | 62 | 1 | 6 | Budget |
| 16931 | 979.00 | 2024-02-16 | 62 | 5 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-16 | 62 | 1 | 5 | Actual |
| 22115 | 4535.00 | 2024-07-16 | 62 | 1 | 7 | Actual |
| 7400 | 601.00 | 2023-05-19 | 62 | 5 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-17 | 62 | 1 | 5 | Actual |
| 1050 | 1201.10 | 2022-11-16 | 62 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-18 | 62 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-17 | 62 | 2 | 8 | Actual |
| 28331 | 2849.00 | 2025-01-16 | 62 | 3 | 6 | Actual |
| 28383 | 872.00 | 2025-01-16 | 62 | 5 | 6 | Actual |
| 10020 | 1546.56 | 2023-07-17 | 62 | 6 | 8 | Actual |
| 16343 | 1246.53 | 2024-01-17 | 62 | 6 | 11 | Actual |
| 27589 | 1917.82 | 2024-12-16 | 62 | 3 | 11 | Actual |
| 23747 | 2225.00 | 2024-09-15 | 62 | 6 | 4 | Actual |
| 26227 | 7223.00 | 2024-11-15 | 62 | 6 | 7 | Actual |
| 996 | 1000.00 | 2022-11-16 | 62 | 2 | 8 | Budget |
| 32173 | 881.63 | 2025-04-17 | 62 | 4 | 11 | Actual |
| 32291 | 1180.57 | 2025-04-17 | 62 | 1 | 12 | Actual |
| 18144 | 4434.50 | 2024-03-18 | 62 | 1 | 8 | Actual |
| 1190 | 1100.00 | 2022-12-17 | 62 | 6 | 3 | Budget |
| 19674 | 2282.00 | 2024-05-18 | 62 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2025-01-16 | 62 | 1 | 4 | Actual |
| 18318 | 729.50 | 2024-03-18 | 62 | 3 | 11 | Actual |
| 20553 | 357.15 | 2024-05-18 | 62 | 6 | 12 | Actual |
| 34539 | 2485.91 | 2025-06-18 | 62 | 1 | 12 | Actual |
| 18674 | 3043.00 | 2024-04-17 | 62 | 1 | 4 | Actual |
| 32500 | 7657.00 | 2025-05-18 | 62 | 1 | 3 | Actual |
| 35519 | 1366.74 | 2025-07-17 | 62 | 2 | 11 | Actual |
| 3432 | 850.00 | 2023-02-16 | 62 | 6 | 3 | Budget |
| 3236 | 1000.00 | 2023-01-17 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2023-02-16 | 62 | 6 | 8 | Actual |
| 5760 | 550.00 | 2023-04-18 | 62 | 7 | 3 | Budget |
| 145 | 331.00 | 2022-11-16 | 62 | 7 | 3 | Actual |
| 3188 | 2000.00 | 2023-01-17 | 62 | 1 | 8 | Budget |
| 20825 | 4307.00 | 2024-06-18 | 62 | 1 | 5 | Actual |
| 36286 | 2397.00 | 2025-08-17 | 62 | 3 | 6 | Actual |
| 34366 | 517.79 | 2025-06-18 | 62 | 2 | 11 | Actual |
| 30874 | 2498.10 | 2025-03-18 | 62 | 2 | 8 | Actual |
| 37488 | 1089.00 | 2025-09-16 | 62 | 5 | 6 | Actual |
| 8987 | 1900.00 | 2023-07-17 | 62 | 1 | 3 | Budget |
| 2314 | 1100.00 | 2023-01-17 | 62 | 6 | 3 | Budget |
| 36549 | 4093.58 | 2025-08-17 | 62 | 2 | 8 | Actual |
| 20704 | 1038.00 | 2024-06-18 | 62 | 7 | 3 | Actual |
| 35631 | 1247.59 | 2025-07-17 | 62 | 6 | 11 | Actual |
| 31763 | 1110.00 | 2025-04-17 | 62 | 4 | 6 | Actual |
| 23092 | 5743.00 | 2024-08-16 | 62 | 1 | 7 | Actual |
| 23305 | 1550.79 | 2024-08-16 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2024-12-16 | 62 | 2 | 11 | Actual |
| 1848 | 1400.00 | 2022-12-17 | 62 | 6 | 6 | Budget |
| 30496 | 4074.00 | 2025-03-18 | 62 | 6 | 5 | Actual |
| 1375 | 2184.00 | 2022-12-17 | 62 | 6 | 4 | Actual |
| 476 | 1200.00 | 2022-11-16 | 62 | 1 | 6 | Budget |
| 5863 | 1629.00 | 2023-04-18 | 62 | 6 | 4 | Actual |
| 18372 | 275.23 | 2024-03-18 | 62 | 5 | 11 | Actual |
| 18886 | 874.00 | 2024-04-17 | 62 | 2 | 6 | Actual |
| 34567 | 1055.03 | 2025-06-18 | 62 | 2 | 12 | Actual |
| 14719 | 3224.00 | 2023-12-17 | 62 | 1 | 5 | Actual |
| 10812 | 1300.00 | 2023-08-17 | 62 | 6 | 6 | Budget |
| 27151 | 507.00 | 2024-12-16 | 62 | 2 | 6 | Actual |
| 31971 | 8249.72 | 2025-04-17 | 62 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-17 | 62 | 1 | 8 | Budget |
| 33778 | 6230.00 | 2025-06-18 | 62 | 6 | 4 | Actual |
| 4964 | 1500.00 | 2023-03-19 | 62 | 1 | 6 | Budget |
| 38969 | 1291.21 | 2025-10-17 | 62 | 2 | 11 | Actual |
| 9043 | 1019.00 | 2023-07-17 | 62 | 6 | 3 | Actual |
| 19268 | 1257.17 | 2024-04-17 | 62 | 1 | 11 | Actual |
| 28947 | 2435.91 | 2025-01-16 | 62 | 6 | 12 | Actual |
| 27971 | 3504.00 | 2025-01-16 | 62 | 1 | 3 | Actual |
| 27735 | 2627.40 | 2024-12-16 | 62 | 1 | 12 | Actual |
| 29780 | 4731.47 | 2025-02-15 | 62 | 6 | 8 | Actual |
| 23686 | 1038.00 | 2024-09-15 | 62 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2023-06-19 | 62 | 6 | 6 | Actual |
| 36171 | 3056.00 | 2025-08-17 | 62 | 6 | 5 | Actual |
| 13206 | 2000.00 | 2023-10-17 | 62 | 6 | 7 | Budget |
| 21406 | 1258.23 | 2024-06-18 | 62 | 4 | 11 | Actual |
| 26854 | 4248.00 | 2024-12-16 | 62 | 6 | 3 | Actual |
| 20917 | 1920.00 | 2024-06-18 | 62 | 1 | 6 | Actual |
| 35136 | 2889.00 | 2025-07-17 | 62 | 3 | 6 | Actual |
| 16551 | 4638.00 | 2024-02-16 | 62 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2023-01-17 | 62 | 1 | 3 | Actual |
| 15847 | 1530.00 | 2024-01-17 | 62 | 3 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-16 | 62 | 6 | 6 | Actual |
| 12488 | 500.00 | 2023-10-17 | 62 | 7 | 3 | Actual |
| 23360 | 924.18 | 2024-08-16 | 62 | 3 | 11 | Actual |
| 17021 | 4329.00 | 2024-02-16 | 62 | 1 | 7 | Actual |
| 18996 | 1252.00 | 2024-04-17 | 62 | 6 | 6 | Actual |
| 862 | 2307.00 | 2022-11-16 | 62 | 6 | 7 | Actual |
| 36899 | 3163.58 | 2025-08-17 | 62 | 6 | 12 | Actual |
| 1930 | 2746.00 | 2022-12-17 | 62 | 1 | 7 | Actual |
| 28183 | 4109.00 | 2025-01-16 | 62 | 1 | 5 | Actual |
| 35491 | 2714.64 | 2025-07-17 | 62 | 1 | 11 | Actual |
| 2313 | 1098.00 | 2023-01-17 | 62 | 6 | 3 | Actual |
| 37845 | 1711.43 | 2025-09-16 | 62 | 3 | 11 | Actual |
| 33270 | 823.11 | 2025-05-18 | 62 | 3 | 11 | Actual |
| 15930 | 1261.00 | 2024-01-17 | 62 | 6 | 6 | Actual |
| 17762 | 2638.00 | 2024-03-18 | 62 | 1 | 5 | Actual |
| 2814 | 2176.00 | 2023-01-17 | 62 | 3 | 6 | Actual |
| 21766 | 2929.00 | 2024-07-16 | 62 | 6 | 4 | Actual |
| 6185 | 1300.00 | 2023-04-18 | 62 | 3 | 6 | Budget |
| 33745 | 4740.00 | 2025-06-18 | 62 | 1 | 4 | Actual |
| 37670 | 5767.86 | 2025-09-16 | 62 | 1 | 8 | Actual |
| 2497 | 1454.00 | 2023-01-17 | 62 | 6 | 4 | Actual |
| 37872 | 1245.46 | 2025-09-16 | 62 | 4 | 11 | Actual |
| 14839 | 938.00 | 2023-12-17 | 62 | 2 | 6 | Actual |
| 12347 | 2648.00 | 2023-10-17 | 62 | 1 | 3 | Actual |
| 17142 | 2369.31 | 2024-02-16 | 62 | 2 | 8 | Actual |
| 17550 | 6479.00 | 2024-03-18 | 62 | 1 | 3 | Actual |
| 35021 | 3009.00 | 2025-07-17 | 62 | 6 | 5 | Actual |
| 10756 | 582.00 | 2023-08-17 | 62 | 5 | 6 | Actual |
| 9125 | 371.00 | 2023-07-17 | 62 | 7 | 3 | Actual |
| 1458 | 2595.00 | 2022-12-17 | 62 | 1 | 5 | Actual |
| 8379 | 807.00 | 2023-06-19 | 62 | 2 | 6 | Actual |
| 36868 | 461.41 | 2025-08-17 | 62 | 2 | 12 | Actual |
| 4740 | 1600.00 | 2023-03-19 | 62 | 6 | 4 | Budget |
| 17583 | 3644.00 | 2024-03-18 | 62 | 6 | 3 | Actual |
| 36046 | 8340.00 | 2025-08-17 | 62 | 1 | 4 | Actual |
| 6005 | 1900.00 | 2023-04-18 | 62 | 6 | 5 | Budget |
| 5807 | 3200.00 | 2023-04-18 | 62 | 1 | 4 | Budget |
| 12865 | 850.00 | 2023-10-17 | 62 | 2 | 6 | Budget |
| 2581 | 1900.00 | 2023-01-17 | 62 | 1 | 5 | Budget |
| 28303 | 546.00 | 2025-01-16 | 62 | 2 | 6 | Actual |
| 30370 | 4394.00 | 2025-03-18 | 62 | 1 | 4 | Actual |
| 5348 | 1900.00 | 2023-03-19 | 62 | 6 | 7 | Budget |
| 25367 | 282.68 | 2024-10-16 | 62 | 2 | 11 | Actual |
| 25566 | 62.46 | 2024-10-16 | 62 | 2 | 12 | Actual |
| 37462 | 1014.00 | 2025-09-16 | 62 | 4 | 6 | Actual |
| 20117 | 2827.00 | 2024-05-18 | 62 | 6 | 7 | Actual |
| 25339 | 1199.72 | 2024-10-16 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2024-08-16 | 62 | 2 | 11 | Actual |
| 4171 | 2100.00 | 2023-02-16 | 62 | 1 | 7 | Budget |
| 7677 | 2673.86 | 2023-05-19 | 62 | 1 | 8 | Actual |
| 13615 | 3816.00 | 2023-11-16 | 62 | 1 | 4 | Actual |
| 4309 | 3119.32 | 2023-02-16 | 62 | 1 | 8 | Actual |
| 1931 | 2800.00 | 2022-12-17 | 62 | 1 | 7 | Budget |
| 11881 | 492.00 | 2023-09-16 | 62 | 5 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-16 | 62 | 1 | 6 | Actual |
| 18706 | 2757.00 | 2024-04-17 | 62 | 6 | 4 | Actual |
| 27763 | 253.96 | 2024-12-16 | 62 | 2 | 12 | Actual |
| 37730 | 5951.19 | 2025-09-16 | 62 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-17 | 62 | 6 | 8 | Actual |
| 37167 | 966.00 | 2025-09-16 | 62 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2024-07-16 | 62 | 7 | 3 | Actual |
| 16962 | 1503.00 | 2024-02-16 | 62 | 6 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-18 | 62 | 2 | 8 | Actual |
| 27179 | 2726.00 | 2024-12-16 | 62 | 3 | 6 | Actual |
| 11786 | 2300.00 | 2023-09-16 | 62 | 3 | 6 | Budget |
| 29157 | 3965.00 | 2025-02-15 | 62 | 6 | 3 | Actual |
| 9497 | 709.00 | 2023-07-17 | 62 | 2 | 6 | Actual |
| 10950 | 3296.00 | 2023-08-17 | 62 | 6 | 7 | Actual |
| 14540 | 5507.00 | 2023-12-17 | 62 | 6 | 3 | Actual |
| 8004 | 324.00 | 2023-06-19 | 62 | 7 | 3 | Actual |
| 5011 | 650.00 | 2023-03-19 | 62 | 2 | 6 | Budget |
| 6883 | 380.00 | 2023-05-19 | 62 | 7 | 3 | Budget |
| 10160 | 1145.00 | 2023-08-17 | 62 | 6 | 3 | Actual |
| 3374 | 1500.00 | 2023-02-16 | 62 | 1 | 3 | Budget |
| 947 | 3840.55 | 2022-11-16 | 62 | 1 | 8 | Actual |
| 33297 | 784.82 | 2025-05-18 | 62 | 4 | 11 | Actual |
| 12406 | 1768.00 | 2023-10-17 | 62 | 6 | 3 | Actual |
| 35837 | 3180.26 | 2025-07-17 | 62 | 2 | 13 | Actual |
| 17882 | 662.00 | 2024-03-18 | 62 | 2 | 6 | Actual |
| 9963 | 1100.00 | 2023-07-17 | 62 | 2 | 8 | Budget |
| 36369 | 1099.00 | 2025-08-17 | 62 | 6 | 6 | Actual |
| 26410 | 1543.34 | 2024-11-15 | 62 | 1 | 11 | Actual |
| 35162 | 1248.00 | 2025-07-17 | 62 | 4 | 6 | Actual |
| 7726 | 1484.44 | 2023-05-19 | 62 | 2 | 8 | Actual |
| 39023 | 2184.84 | 2025-10-17 | 62 | 4 | 11 | Actual |
| 22682 | 1369.00 | 2024-08-16 | 62 | 7 | 3 | Actual |
| 30994 | 651.84 | 2025-03-18 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2025-03-18 | 62 | 3 | 11 | Actual |
| 5619 | 1500.00 | 2023-04-18 | 62 | 1 | 3 | Budget |
| 14036 | 6074.00 | 2023-11-16 | 62 | 6 | 7 | Actual |
| 667 | 750.00 | 2022-11-16 | 62 | 5 | 6 | Budget |
| 23594 | 7854.00 | 2024-09-15 | 62 | 1 | 3 | Actual |
| 26492 | 1009.29 | 2024-11-15 | 62 | 4 | 11 | Actual |
| 2118 | 1000.00 | 2022-12-17 | 62 | 2 | 8 | Budget |
| 9832 | 1900.00 | 2023-07-17 | 62 | 6 | 7 | Budget |
| 4496 | 1500.00 | 2023-03-19 | 62 | 1 | 3 | Budget |
| 24448 | 1330.57 | 2024-09-15 | 62 | 6 | 11 | Actual |
| 25596 | 241.19 | 2024-10-16 | 62 | 6 | 12 | Actual |
| 25777 | 1250.00 | 2024-11-15 | 62 | 7 | 3 | Actual |
| 15873 | 1072.00 | 2024-01-17 | 62 | 4 | 6 | Actual |
| 9640 | 382.00 | 2023-07-17 | 62 | 5 | 6 | Actual |
| 4739 | 1488.00 | 2023-03-19 | 62 | 6 | 4 | Actual |
| 29840 | 2541.23 | 2025-02-15 | 62 | 1 | 11 | Actual |
| 27616 | 1939.09 | 2024-12-16 | 62 | 4 | 11 | Actual |
| 4226 | 2038.00 | 2023-02-16 | 62 | 6 | 7 | Actual |
| 34393 | 1139.08 | 2025-06-18 | 62 | 3 | 11 | Actual |
| 27354 | 3497.00 | 2024-12-16 | 62 | 6 | 7 | Actual |
| 14659 | 2462.00 | 2023-12-17 | 62 | 6 | 4 | Actual |
| 26289 | 7575.46 | 2024-11-15 | 62 | 1 | 8 | Actual |
| 12405 | 1300.00 | 2023-10-17 | 62 | 6 | 3 | Budget |
| 12676 | 2650.00 | 2023-10-17 | 62 | 1 | 5 | Actual |
| 34278 | 3214.78 | 2025-06-18 | 62 | 6 | 8 | Actual |
| 31496 | 7246.00 | 2025-04-17 | 62 | 1 | 4 | Actual |
| 1051 | 1000.00 | 2022-11-16 | 62 | 6 | 8 | Budget |
| 22895 | 1770.00 | 2024-08-16 | 62 | 1 | 6 | Actual |
| 33717 | 1673.00 | 2025-06-18 | 62 | 7 | 3 | Actual |
| 25479 | 1201.85 | 2024-10-16 | 62 | 6 | 11 | Actual |
| 19914 | 700.00 | 2024-05-18 | 62 | 2 | 6 | Actual |
| 1376 | 1600.00 | 2022-12-17 | 62 | 6 | 4 | Budget |
| 34686 | 1557.42 | 2025-06-18 | 62 | 2 | 13 | Actual |
| 8051 | 4449.00 | 2023-06-19 | 62 | 1 | 4 | Actual |
| 11833 | 1300.00 | 2023-09-16 | 62 | 4 | 6 | Budget |
| 38941 | 3561.46 | 2025-10-17 | 62 | 1 | 11 | Actual |
| 249 | 1562.00 | 2022-11-16 | 62 | 6 | 4 | Actual |
| 27231 | 817.00 | 2024-12-16 | 62 | 5 | 6 | Actual |
| 24188 | 8133.05 | 2024-09-15 | 62 | 1 | 8 | Actual |
| 5154 | 550.00 | 2023-03-19 | 62 | 5 | 6 | Budget |
| 36641 | 3313.59 | 2025-08-17 | 62 | 1 | 11 | Actual |
| 30694 | 1455.00 | 2025-03-18 | 62 | 6 | 6 | Actual |
| 28063 | 1168.00 | 2025-01-16 | 62 | 7 | 3 | Actual |
| 31789 | 967.00 | 2025-04-17 | 62 | 5 | 6 | Actual |
| 6475 | 2940.00 | 2023-04-18 | 62 | 6 | 7 | Actual |
| 1517 | 1800.00 | 2022-12-17 | 62 | 6 | 5 | Budget |
| 26821 | 3894.00 | 2024-12-16 | 62 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2025-03-18 | 62 | 6 | 3 | Actual |
| 15336 | 941.20 | 2023-12-17 | 62 | 6 | 11 | Actual |
| 29065 | 1490.75 | 2025-01-16 | 62 | 6 | 13 | Actual |
| 19377 | 498.64 | 2024-04-17 | 62 | 5 | 11 | Actual |
| 8904 | 1188.98 | 2023-06-19 | 62 | 6 | 8 | Actual |
| 8719 | 2038.00 | 2023-06-19 | 62 | 6 | 7 | Actual |
| 8476 | 1400.00 | 2023-06-19 | 62 | 4 | 6 | Budget |
| 863 | 2200.00 | 2022-11-16 | 62 | 6 | 7 | Budget |
| 38317 | 644.00 | 2025-10-17 | 62 | 7 | 3 | Actual |
| 32620 | 5111.00 | 2025-05-18 | 62 | 1 | 4 | Actual |
| 29457 | 713.00 | 2025-02-15 | 62 | 2 | 6 | Actual |
| 9546 | 1607.00 | 2023-07-17 | 62 | 3 | 6 | Actual |
| 22922 | 346.00 | 2024-08-16 | 62 | 2 | 6 | Actual |
| 5293 | 2100.00 | 2023-03-19 | 62 | 1 | 7 | Budget |
| 11221 | 2651.00 | 2023-09-16 | 62 | 1 | 3 | Actual |
| 10951 | 2000.00 | 2023-08-17 | 62 | 6 | 7 | Budget |
| 6231 | 974.00 | 2023-04-18 | 62 | 4 | 6 | Actual |
| 2908 | 728.00 | 2023-01-17 | 62 | 5 | 6 | Actual |
| 17670 | 5340.00 | 2024-03-18 | 62 | 1 | 4 | Actual |
| 16230 | 269.91 | 2024-01-17 | 62 | 2 | 11 | Actual |
| 15578 | 1619.00 | 2024-01-17 | 62 | 7 | 3 | Actual |
| 24389 | 807.16 | 2024-09-15 | 62 | 4 | 11 | Actual |
| 37578 | 4531.00 | 2025-09-16 | 62 | 1 | 7 | Actual |
| 22500 | 69.91 | 2024-07-16 | 62 | 1 | 12 | Actual |
| 19468 | 114.59 | 2024-04-17 | 62 | 1 | 12 | Actual |
| 28887 | 2109.31 | 2025-01-16 | 62 | 1 | 12 | Actual |
| 35219 | 1588.00 | 2025-07-17 | 62 | 6 | 6 | Actual |
| 5108 | 1264.00 | 2023-03-19 | 62 | 4 | 6 | Actual |
| 10104 | 2284.00 | 2023-08-17 | 62 | 1 | 3 | Actual |
| 31168 | 903.97 | 2025-03-18 | 62 | 2 | 12 | Actual |
| 11690 | 1900.00 | 2023-09-16 | 62 | 1 | 6 | Budget |
| 16851 | 797.00 | 2024-02-16 | 62 | 2 | 6 | Actual |
| 6802 | 784.00 | 2023-05-19 | 62 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-08-17 | 62 | 6 | 3 | Budget |
| 9312 | 2240.00 | 2023-07-17 | 62 | 1 | 5 | Actual |
| 31317 | 3046.92 | 2025-03-18 | 62 | 6 | 13 | Actual |
| 31682 | 2798.00 | 2025-04-17 | 62 | 1 | 6 | Actual |
| 23981 | 979.00 | 2024-09-15 | 62 | 4 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-17 | 62 | 6 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-17 | 62 | 2 | 8 | Actual |
| 6279 | 550.00 | 2023-04-18 | 62 | 5 | 6 | Budget |
| 10021 | 750.00 | 2023-07-17 | 62 | 6 | 8 | Budget |
| 24535 | 62.46 | 2024-09-15 | 62 | 2 | 12 | Actual |
| 619 | 1168.00 | 2022-11-16 | 62 | 4 | 6 | Actual |
| 17114 | 4229.95 | 2024-02-16 | 62 | 1 | 8 | Actual |
| 1743 | 1856.00 | 2022-12-17 | 62 | 4 | 6 | Actual |
| 24744 | 4146.00 | 2024-10-16 | 62 | 1 | 4 | Actual |
| 17375 | 1248.65 | 2024-02-16 | 62 | 6 | 11 | Actual |
| 2964 | 1400.00 | 2023-01-17 | 62 | 6 | 6 | Budget |
| 26551 | 1005.03 | 2024-11-15 | 62 | 6 | 11 | Actual |
| 26913 | 1734.00 | 2024-12-16 | 62 | 7 | 3 | Actual |
| 26348 | 5389.06 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-16 | 62 | 1 | 8 | Actual |
| 19296 | 163.53 | 2024-04-17 | 62 | 2 | 11 | Actual |
| 7257 | 1134.00 | 2023-05-19 | 62 | 2 | 6 | Actual |
| 33095 | 7289.10 | 2025-05-18 | 62 | 1 | 8 | Actual |
| 3620 | 1600.00 | 2023-02-16 | 62 | 6 | 4 | Budget |
| 32887 | 1603.00 | 2025-05-18 | 62 | 4 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-18 | 62 | 6 | 8 | Actual |
| 23840 | 2411.00 | 2024-09-15 | 62 | 6 | 5 | Actual |
| 335 | 1900.00 | 2022-11-16 | 62 | 1 | 5 | Budget |
| 27534 | 3109.33 | 2024-12-16 | 62 | 1 | 11 | Actual |
| 9313 | 2100.00 | 2023-07-17 | 62 | 1 | 5 | Budget |
| 7866 | 1900.00 | 2023-06-19 | 62 | 1 | 3 | Budget |
| 22623 | 3994.00 | 2024-08-16 | 62 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2024-05-18 | 62 | 1 | 11 | Actual |
| 4681 | 3561.00 | 2023-03-19 | 62 | 1 | 4 | Actual |
| 33215 | 4151.90 | 2025-05-18 | 62 | 1 | 11 | Actual |
| 33243 | 1441.21 | 2025-05-18 | 62 | 2 | 11 | Actual |
| 6987 | 2300.00 | 2023-05-19 | 62 | 6 | 4 | Budget |
| 8802 | 4201.16 | 2023-06-19 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 7783 | 1323.83 | 2023-05-19 | 62 | 6 | 8 | Actual |
| 17289 | 999.71 | 2024-02-16 | 62 | 3 | 11 | Actual |
| 38378 | 4278.00 | 2025-10-17 | 62 | 6 | 4 | Actual |
| 12160 | 2400.00 | 2023-09-16 | 62 | 1 | 8 | Budget |
| 13587 | 1649.00 | 2023-11-16 | 62 | 7 | 3 | Actual |
| 17316 | 807.16 | 2024-02-16 | 62 | 4 | 11 | Actual |
| 13647 | 3661.00 | 2023-11-16 | 62 | 6 | 4 | Actual |
| 7455 | 1100.00 | 2023-05-19 | 62 | 6 | 6 | Budget |
| 26317 | 4178.43 | 2024-11-15 | 62 | 2 | 8 | Actual |
| 23414 | 297.57 | 2024-08-16 | 62 | 5 | 11 | Actual |
| 23185 | 4819.35 | 2024-08-16 | 62 | 1 | 8 | Actual |
| 20944 | 541.00 | 2024-06-18 | 62 | 2 | 6 | Actual |
| 9916 | 2300.00 | 2023-07-17 | 62 | 1 | 8 | Budget |
| 5759 | 646.00 | 2023-04-18 | 62 | 7 | 3 | Actual |
| 11034 | 2400.00 | 2023-08-17 | 62 | 1 | 8 | Budget |
| 1790 | 630.00 | 2022-12-17 | 62 | 5 | 6 | Actual |
| 28566 | 5042.08 | 2025-01-16 | 62 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-17 | 62 | 1 | 8 | Actual |
| 38166 | 2459.19 | 2025-09-16 | 62 | 6 | 13 | Actual |
| 524 | 480.00 | 2022-11-16 | 62 | 2 | 6 | Budget |
| 38612 | 932.00 | 2025-10-17 | 62 | 4 | 6 | Actual |
| 4633 | 691.00 | 2023-03-19 | 62 | 7 | 3 | Actual |
| 5349 | 1411.00 | 2023-03-19 | 62 | 6 | 7 | Actual |
| 31260 | 994.25 | 2025-03-18 | 62 | 1 | 13 | Actual |
| 29034 | 4471.51 | 2025-01-16 | 62 | 2 | 13 | Actual |
| 38137 | 3313.59 | 2025-09-16 | 62 | 2 | 13 | Actual |
| 16022 | 4663.00 | 2024-01-17 | 62 | 6 | 7 | Actual |
| 19323 | 614.60 | 2024-04-17 | 62 | 3 | 11 | Actual |
| 18291 | 219.91 | 2024-03-18 | 62 | 2 | 11 | Actual |
| 7725 | 1100.00 | 2023-05-19 | 62 | 2 | 8 | Budget |
| 32833 | 690.00 | 2025-05-18 | 62 | 2 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-17 | 62 | 1 | 3 | Actual |
| 10613 | 850.00 | 2023-08-17 | 62 | 2 | 6 | Budget |
| 6278 | 574.00 | 2023-04-18 | 62 | 5 | 6 | Actual |
| 38558 | 785.00 | 2025-10-17 | 62 | 2 | 6 | Actual |
| 34479 | 2532.72 | 2025-06-18 | 62 | 6 | 11 | Actual |
| 9173 | 3400.00 | 2023-07-17 | 62 | 1 | 4 | Budget |
| 28741 | 2134.84 | 2025-01-16 | 62 | 3 | 11 | Actual |
| 14508 | 5515.00 | 2023-12-17 | 62 | 1 | 3 | Actual |
| 11737 | 1126.00 | 2023-09-16 | 62 | 2 | 6 | Actual |
| 2635 | 1800.00 | 2023-01-17 | 62 | 6 | 5 | Budget |
| 37790 | 2215.69 | 2025-09-16 | 62 | 1 | 11 | Actual |
| 33625 | 7880.00 | 2025-06-18 | 62 | 1 | 3 | Actual |
| 9594 | 1400.00 | 2023-07-17 | 62 | 4 | 6 | Budget |
| 30161 | 2543.40 | 2025-02-15 | 62 | 2 | 13 | Actual |
| 11138 | 1431.41 | 2023-08-17 | 62 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2023-09-16 | 62 | 6 | 7 | Actual |
| 28686 | 2541.23 | 2025-01-16 | 62 | 1 | 11 | Actual |
| 10663 | 2300.00 | 2023-08-17 | 62 | 3 | 6 | Budget |
| 13207 | 1685.00 | 2023-10-17 | 62 | 6 | 7 | Actual |
| 3984 | 1000.00 | 2023-02-16 | 62 | 4 | 6 | Budget |
| 32944 | 1571.00 | 2025-05-18 | 62 | 6 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-19 | 62 | 6 | 3 | Actual |
| 13911 | 1082.00 | 2023-11-16 | 62 | 5 | 6 | Actual |
| 31999 | 2913.26 | 2025-04-17 | 62 | 2 | 8 | Actual |
| 4030 | 510.00 | 2023-02-16 | 62 | 5 | 6 | Actual |
| 6232 | 1000.00 | 2023-04-18 | 62 | 4 | 6 | Budget |
| 26941 | 8750.00 | 2024-12-16 | 62 | 1 | 4 | Actual |
| 38110 | 2213.57 | 2025-09-16 | 62 | 1 | 13 | Actual |
| 16403 | 146.51 | 2024-01-17 | 62 | 1 | 12 | Actual |
| 6184 | 1622.00 | 2023-04-18 | 62 | 3 | 6 | Actual |
| 3840 | 1500.00 | 2023-02-16 | 62 | 1 | 6 | Budget |
| 36521 | 9281.56 | 2025-08-17 | 62 | 1 | 8 | Actual |
| 31820 | 1497.00 | 2025-04-17 | 62 | 6 | 6 | Actual |
| 25448 | 448.64 | 2024-10-16 | 62 | 5 | 11 | Actual |
| 31287 | 1624.09 | 2025-03-18 | 62 | 2 | 13 | Actual |
| 5620 | 2310.00 | 2023-04-18 | 62 | 1 | 3 | Actual |
| 11935 | 1300.00 | 2023-09-16 | 62 | 6 | 6 | Budget |
| 9449 | 2169.00 | 2023-07-17 | 62 | 1 | 6 | Actual |
| 4031 | 550.00 | 2023-02-16 | 62 | 5 | 6 | Budget |
| 15606 | 2748.00 | 2024-01-17 | 62 | 1 | 4 | Actual |
| 3839 | 1797.00 | 2023-02-16 | 62 | 1 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-16 | 62 | 1 | 4 | Budget |
| 4823 | 2200.00 | 2023-03-19 | 62 | 1 | 5 | Budget |
| 23900 | 2721.00 | 2024-09-15 | 62 | 1 | 6 | Actual |
| 3373 | 1092.00 | 2023-02-16 | 62 | 1 | 3 | Actual |
| 33536 | 2713.58 | 2025-05-18 | 62 | 2 | 13 | Actual |
| 3703 | 2200.00 | 2023-02-16 | 62 | 1 | 5 | Budget |
| 16824 | 2729.00 | 2024-02-16 | 62 | 1 | 6 | Actual |
| 20524 | 110.34 | 2024-05-18 | 62 | 2 | 12 | Actual |
| 33509 | 1625.84 | 2025-05-18 | 62 | 1 | 13 | Actual |
| 25539 | 214.59 | 2024-10-16 | 62 | 1 | 12 | Actual |
| 5292 | 1664.00 | 2023-03-19 | 62 | 1 | 7 | Actual |
| 37436 | 2937.00 | 2025-09-16 | 62 | 3 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-17 | 62 | 1 | 7 | Actual |
| 31529 | 3208.00 | 2025-04-17 | 62 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2025-07-17 | 62 | 6 | 4 | Actual |
| 6557 | 2300.00 | 2023-04-18 | 62 | 1 | 8 | Budget |
| 25838 | 2986.00 | 2024-11-15 | 62 | 6 | 4 | Actual |
| 9593 | 1134.00 | 2023-07-17 | 62 | 4 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-16 | 62 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2023-06-19 | 62 | 1 | 8 | Budget |
| 38669 | 1947.00 | 2025-10-17 | 62 | 6 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-17 | 62 | 1 | 3 | Budget |
| 20084 | 4252.00 | 2024-05-18 | 62 | 1 | 7 | Actual |
| 29895 | 1551.85 | 2025-02-15 | 62 | 3 | 11 | Actual |
| 21525 | 214.59 | 2024-06-18 | 62 | 1 | 12 | Actual |
| 16638 | 2722.00 | 2024-02-16 | 62 | 1 | 4 | Actual |
| 22208 | 6025.44 | 2024-07-16 | 62 | 1 | 8 | Actual |
| 146 | 380.00 | 2022-11-16 | 62 | 7 | 3 | Budget |
| 30753 | 5203.00 | 2025-03-18 | 62 | 1 | 7 | Actual |
| 9367 | 2200.00 | 2023-07-17 | 62 | 6 | 5 | Budget |
| 22056 | 2273.00 | 2024-07-16 | 62 | 6 | 6 | Actual |
| 10428 | 3000.00 | 2023-08-17 | 62 | 1 | 5 | Budget |
| 30966 | 1924.20 | 2025-03-18 | 62 | 1 | 11 | Actual |
| 27124 | 1531.00 | 2024-12-16 | 62 | 1 | 6 | Actual |
| 21615 | 5154.00 | 2024-07-16 | 62 | 1 | 3 | Actual |
| 15732 | 2257.00 | 2024-01-17 | 62 | 6 | 5 | Actual |
| 9915 | 3601.15 | 2023-07-17 | 62 | 1 | 8 | Actual |
| 19408 | 1248.65 | 2024-04-17 | 62 | 6 | 11 | Actual |
| 33658 | 3400.00 | 2025-06-18 | 62 | 6 | 3 | Actual |
| 11465 | 3534.00 | 2023-09-16 | 62 | 6 | 4 | Actual |
| 4551 | 781.00 | 2023-03-19 | 62 | 6 | 3 | Actual |
| 12914 | 1675.00 | 2023-10-17 | 62 | 3 | 6 | Actual |
| 13742 | 3048.00 | 2023-11-16 | 62 | 6 | 5 | Actual |
| 29124 | 6626.00 | 2025-02-15 | 62 | 1 | 3 | Actual |
| 31879 | 7943.00 | 2025-04-17 | 62 | 1 | 7 | Actual |
| 34011 | 1352.00 | 2025-06-18 | 62 | 4 | 6 | Actual |
| 26519 | 164.59 | 2024-11-15 | 62 | 5 | 11 | Actual |
| 7594 | 2611.00 | 2023-05-19 | 62 | 6 | 7 | Actual |
| 62 | 1100.00 | 2022-11-16 | 62 | 6 | 3 | Budget |
| 27205 | 1163.00 | 2024-12-16 | 62 | 4 | 6 | Actual |
| 10345 | 2600.00 | 2023-08-17 | 62 | 6 | 4 | Budget |
| 194 | 3600.00 | 2022-11-16 | 62 | 1 | 4 | Budget |
| 25279 | 3222.35 | 2024-10-16 | 62 | 6 | 8 | Actual |
| 6333 | 741.00 | 2023-04-18 | 62 | 6 | 6 | Actual |
| 32592 | 1083.00 | 2025-05-18 | 62 | 7 | 3 | Actual |
| 39289 | 3390.79 | 2025-10-17 | 62 | 2 | 13 | Actual |
| 34219 | 4276.92 | 2025-06-18 | 62 | 1 | 8 | Actual |
| 16284 | 679.50 | 2024-01-17 | 62 | 4 | 11 | Actual |
| 14393 | 196.51 | 2023-11-16 | 62 | 1 | 12 | Actual |
| 12159 | 3090.53 | 2023-09-16 | 62 | 1 | 8 | Actual |
| 9230 | 2764.00 | 2023-07-17 | 62 | 6 | 4 | Actual |
| 8523 | 1065.00 | 2023-06-19 | 62 | 5 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-18 | 62 | 6 | 6 | Actual |
| 18464 | 142.25 | 2024-03-18 | 62 | 1 | 12 | Actual |
| 20025 | 1666.00 | 2024-05-18 | 62 | 6 | 6 | Actual |
| 23627 | 4970.00 | 2024-09-15 | 62 | 6 | 3 | Actual |
| 22710 | 4946.00 | 2024-08-16 | 62 | 1 | 4 | Actual |
| 6135 | 650.00 | 2023-04-18 | 62 | 2 | 6 | Budget |
| 29337 | 3943.00 | 2025-02-15 | 62 | 1 | 5 | Actual |
| 20612 | 7620.00 | 2024-06-18 | 62 | 1 | 3 | Actual |
| 14599 | 758.00 | 2023-12-17 | 62 | 7 | 3 | Actual |
| 8108 | 2329.00 | 2023-06-19 | 62 | 6 | 4 | Actual |
| 20972 | 2208.00 | 2024-06-18 | 62 | 3 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-17 | 62 | 7 | 3 | Actual |
| 36986 | 2517.09 | 2025-08-17 | 62 | 2 | 13 | Actual |
| 14752 | 2231.00 | 2023-12-17 | 62 | 6 | 5 | Actual |
| 23955 | 1404.00 | 2024-09-15 | 62 | 3 | 6 | Actual |
| 1272 | 380.00 | 2022-12-17 | 62 | 7 | 3 | Budget |
| 20765 | 2225.00 | 2024-06-18 | 62 | 6 | 4 | Actual |
| 27854 | 1657.42 | 2024-12-16 | 62 | 1 | 13 | Actual |
| 3105 | 2200.00 | 2023-01-17 | 62 | 6 | 7 | Budget |
| 20497 | 102.89 | 2024-05-18 | 62 | 1 | 12 | Actual |
| 3235 | 1542.02 | 2023-01-17 | 62 | 2 | 8 | Actual |
| 13885 | 1371.00 | 2023-11-16 | 62 | 4 | 6 | Actual |
| 25716 | 4439.00 | 2024-11-15 | 62 | 6 | 3 | Actual |
| 30906 | 5561.79 | 2025-03-18 | 62 | 6 | 8 | Actual |
| 24776 | 2757.00 | 2024-10-16 | 62 | 6 | 4 | Actual |
| 1986 | 2545.00 | 2022-12-17 | 62 | 6 | 7 | Actual |
| 24657 | 3350.00 | 2024-10-16 | 62 | 6 | 3 | Actual |
| 37408 | 883.00 | 2025-09-16 | 62 | 2 | 6 | Actual |
| 25126 | 4948.00 | 2024-10-16 | 62 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2024-06-18 | 62 | 6 | 8 | Actual |
| 35081 | 1264.00 | 2025-07-17 | 62 | 1 | 6 | Actual |
| 22531 | 400.77 | 2024-07-16 | 62 | 6 | 12 | Actual |
| 38438 | 3578.00 | 2025-10-17 | 62 | 1 | 5 | Actual |
| 18263 | 1795.47 | 2024-03-18 | 62 | 1 | 11 | Actual |
| 11606 | 2100.00 | 2023-09-16 | 62 | 6 | 5 | Budget |
| 10662 | 3037.00 | 2023-08-17 | 62 | 3 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-16 | 62 | 1 | 4 | Budget |
| 22950 | 3061.00 | 2024-08-16 | 62 | 3 | 6 | Actual |
| 37930 | 2743.36 | 2025-09-16 | 62 | 6 | 11 | Actual |
| 12077 | 2000.00 | 2023-09-16 | 62 | 6 | 7 | Budget |
| 19994 | 793.00 | 2024-05-18 | 62 | 5 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-18 | 62 | 2 | 8 | Budget |
| 3513 | 583.00 | 2023-02-16 | 62 | 7 | 3 | Actual |
| 5864 | 1600.00 | 2023-04-18 | 62 | 6 | 4 | Budget |
| 11936 | 1875.00 | 2023-09-16 | 62 | 6 | 6 | Actual |
Generated 2025-12-16 21:49:47.740 UTC