[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 500
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9594 | 1400.00 | 2023-06-01 | 62 | 4 | 6 | Budget |
| 15578 | 1619.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 3620 | 1600.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 19615 | 5021.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 8849 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 28626 | 5007.24 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 6 | 1800.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 390 | 2293.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 34366 | 517.79 | 2025-05-03 | 62 | 2 | 11 | Actual |
| 11833 | 1300.00 | 2023-08-01 | 62 | 4 | 6 | Budget |
| 3374 | 1500.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 20405 | 588.00 | 2024-04-02 | 62 | 5 | 11 | Actual |
| 4412 | 1485.96 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 29511 | 1208.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 6184 | 1622.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
| 36286 | 2397.00 | 2025-07-02 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 11221 | 2651.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 31529 | 3208.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 26465 | 1090.14 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 22531 | 400.77 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 32533 | 2789.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 20205 | 5120.87 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 12019 | 2500.00 | 2023-08-01 | 62 | 1 | 7 | Budget |
| 28741 | 2134.84 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 27474 | 2123.85 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 39082 | 1766.75 | 2025-09-01 | 62 | 6 | 11 | Actual |
| 24007 | 1017.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
| 2964 | 1400.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 22743 | 2326.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 12347 | 2648.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 2443 | 4268.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 5292 | 1664.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 28795 | 334.81 | 2024-12-01 | 62 | 5 | 11 | Actual |
| 12405 | 1300.00 | 2023-09-01 | 62 | 6 | 3 | Budget |
| 38345 | 4170.00 | 2025-09-01 | 62 | 1 | 4 | Actual |
| 23594 | 7854.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 12735 | 1823.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 31376 | 6939.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 17262 | 627.37 | 2024-01-01 | 62 | 2 | 11 | Actual |
| 24984 | 1488.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 24624 | 7952.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 20825 | 4307.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 335 | 1900.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 33243 | 1441.21 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 27881 | 3825.88 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 9694 | 901.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 31737 | 1468.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 9776 | 3424.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 30191 | 3080.26 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 27231 | 817.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 18799 | 4372.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 23627 | 4970.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 20378 | 679.50 | 2024-04-02 | 62 | 4 | 11 | Actual |
| 12018 | 1793.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 29430 | 1332.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 11034 | 2400.00 | 2023-07-02 | 62 | 1 | 8 | Budget |
| 6474 | 1900.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 1648 | 480.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 10566 | 1924.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 5808 | 2937.00 | 2023-03-03 | 62 | 1 | 4 | Actual |
| 33625 | 7880.00 | 2025-05-03 | 62 | 1 | 3 | Actual |
| 34393 | 1139.08 | 2025-05-03 | 62 | 3 | 11 | Actual |
| 721 | 1368.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 7401 | 650.00 | 2023-04-03 | 62 | 5 | 6 | Budget |
| 17021 | 4329.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 13709 | 4211.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 33658 | 3400.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 10429 | 3776.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 22267 | 2208.70 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 16851 | 797.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 35081 | 1264.00 | 2025-06-01 | 62 | 1 | 6 | Actual |
| 9916 | 2300.00 | 2023-06-01 | 62 | 1 | 8 | Budget |
| 19942 | 1870.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 5536 | 950.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 250 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 145 | 331.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 18084 | 3210.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 38669 | 1947.00 | 2025-09-01 | 62 | 6 | 6 | Actual |
| 249 | 1562.00 | 2022-10-01 | 62 | 6 | 4 | Actual |
| 10565 | 1900.00 | 2023-07-02 | 62 | 1 | 6 | Budget |
| 6883 | 380.00 | 2023-04-03 | 62 | 7 | 3 | Budget |
| 2117 | 2051.12 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 17054 | 3573.00 | 2024-01-01 | 62 | 6 | 7 | Actual |
| 996 | 1000.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 28768 | 1139.08 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 37488 | 1089.00 | 2025-08-01 | 62 | 5 | 6 | Actual |
| 20944 | 541.00 | 2024-05-03 | 62 | 2 | 6 | Actual |
| 34479 | 2532.72 | 2025-05-03 | 62 | 6 | 11 | Actual |
| 10021 | 750.00 | 2023-06-01 | 62 | 6 | 8 | Budget |
| 22623 | 3994.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 27205 | 1163.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 4227 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 29244 | 7493.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 12734 | 2100.00 | 2023-09-01 | 62 | 6 | 5 | Budget |
| 29868 | 570.98 | 2024-12-31 | 62 | 2 | 11 | Actual |
| 19055 | 3928.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 38969 | 1291.21 | 2025-09-01 | 62 | 2 | 11 | Actual |
| 27179 | 2726.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 6557 | 2300.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 30074 | 2257.18 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 29277 | 4444.00 | 2024-12-31 | 62 | 6 | 4 | Actual |
| 3188 | 2000.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 29748 | 2823.86 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 10483 | 2100.00 | 2023-07-02 | 62 | 6 | 5 | Budget |
| 8988 | 1432.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 30611 | 1322.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 35600 | 336.94 | 2025-06-01 | 62 | 5 | 11 | Actual |
| 30161 | 2543.40 | 2024-12-31 | 62 | 2 | 13 | Actual |
| 19176 | 4908.75 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 9125 | 371.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2025-06-01 | 62 | 1 | 3 | Actual |
| 23445 | 1508.23 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 9173 | 3400.00 | 2023-06-01 | 62 | 1 | 4 | Budget |
| 29568 | 1777.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 10950 | 3296.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 7921 | 850.00 | 2023-05-04 | 62 | 6 | 3 | Budget |
| 36959 | 1624.09 | 2025-07-02 | 62 | 1 | 13 | Actual |
| 35219 | 1588.00 | 2025-06-01 | 62 | 6 | 6 | Actual |
| 27354 | 3497.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 35750 | 3816.79 | 2025-06-01 | 62 | 6 | 12 | Actual |
| 17491 | 342.25 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 16430 | 139.06 | 2023-12-02 | 62 | 2 | 12 | Actual |
| 10241 | 466.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 12076 | 1618.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 3046 | 2912.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 5155 | 832.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 2395 | 535.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 26551 | 1005.03 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 30994 | 651.84 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 6663 | 950.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 8003 | 380.00 | 2023-05-04 | 62 | 7 | 3 | Budget |
| 863 | 2200.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 18674 | 3043.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 7595 | 1900.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 995 | 1249.59 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 22682 | 1369.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 8476 | 1400.00 | 2023-05-04 | 62 | 4 | 6 | Budget |
| 36428 | 7293.00 | 2025-07-02 | 62 | 1 | 7 | Actual |
| 33215 | 4151.90 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 4310 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 8380 | 750.00 | 2023-05-04 | 62 | 2 | 6 | Budget |
| 12593 | 3141.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 24216 | 4742.08 | 2024-07-31 | 62 | 2 | 8 | Actual |
| 20553 | 357.15 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 10482 | 3469.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 6232 | 1000.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 34567 | 1055.03 | 2025-05-03 | 62 | 2 | 12 | Actual |
| 7353 | 1400.00 | 2023-04-03 | 62 | 4 | 6 | Budget |
| 22409 | 1139.08 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 38612 | 932.00 | 2025-09-01 | 62 | 4 | 6 | Actual |
| 1459 | 1900.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 8428 | 1654.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 6088 | 1375.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 30370 | 4394.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 38638 | 925.00 | 2025-09-01 | 62 | 5 | 6 | Actual |
| 16551 | 4638.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 1319 | 4444.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 18646 | 927.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 34037 | 1070.00 | 2025-05-03 | 62 | 5 | 6 | Actual |
| 6931 | 4276.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 12677 | 3000.00 | 2023-09-01 | 62 | 1 | 5 | Budget |
| 8191 | 2100.00 | 2023-05-04 | 62 | 1 | 5 | Budget |
| 1051 | 1000.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 20296 | 1700.79 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 25219 | 4960.26 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 1190 | 1100.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 38317 | 644.00 | 2025-09-01 | 62 | 7 | 3 | Actual |
| 36461 | 3718.00 | 2025-07-02 | 62 | 6 | 7 | Actual |
| 15304 | 1097.59 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 8987 | 1900.00 | 2023-06-01 | 62 | 1 | 3 | Budget |
| 16638 | 2722.00 | 2024-01-01 | 62 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 21352 | 952.90 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 10663 | 2300.00 | 2023-07-02 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 16257 | 490.13 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 30786 | 3398.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 35188 | 720.00 | 2025-06-01 | 62 | 5 | 6 | Actual |
| 13395 | 2102.64 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 27643 | 640.13 | 2024-10-31 | 62 | 5 | 11 | Actual |
| 11935 | 1300.00 | 2023-08-01 | 62 | 6 | 6 | Budget |
| 24929 | 1461.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 14126 | 3384.48 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 15989 | 3939.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 4088 | 950.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 32806 | 2022.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 37288 | 6053.00 | 2025-08-01 | 62 | 1 | 5 | Actual |
| 5620 | 2310.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 26704 | 1188.99 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 25010 | 804.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 17289 | 999.71 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 19827 | 2342.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 2909 | 750.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 6987 | 2300.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 18914 | 1786.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 24956 | 284.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 947 | 3840.55 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 15930 | 1261.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 6802 | 784.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 9313 | 2100.00 | 2023-06-01 | 62 | 1 | 5 | Budget |
| 21406 | 1258.23 | 2024-05-03 | 62 | 4 | 11 | Actual |
| 32746 | 5909.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 806 | 3337.00 | 2022-10-01 | 62 | 1 | 7 | Actual |
| 38378 | 4278.00 | 2025-09-01 | 62 | 6 | 4 | Actual |
| 9174 | 2156.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 11138 | 1431.41 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 21918 | 1726.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 13394 | 1000.00 | 2023-09-01 | 62 | 6 | 8 | Budget |
| 9229 | 2300.00 | 2023-06-01 | 62 | 6 | 4 | Budget |
| 5 | 1546.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 4170 | 2406.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 7257 | 1134.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 34011 | 1352.00 | 2025-05-03 | 62 | 4 | 6 | Actual |
| 37845 | 1711.43 | 2025-08-01 | 62 | 3 | 11 | Actual |
| 15130 | 2629.92 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 14333 | 692.26 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 13859 | 1546.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 14627 | 2924.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 37016 | 3643.43 | 2025-07-02 | 62 | 6 | 13 | Actual |
| 13009 | 650.00 | 2023-09-01 | 62 | 5 | 6 | Budget |
| 7922 | 1120.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 15873 | 1072.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 26050 | 1793.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 12077 | 2000.00 | 2023-08-01 | 62 | 6 | 7 | Budget |
| 36750 | 538.00 | 2025-07-02 | 62 | 5 | 11 | Actual |
| 11548 | 2828.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 23305 | 1550.79 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 8522 | 650.00 | 2023-05-04 | 62 | 5 | 6 | Budget |
| 31589 | 6499.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 32887 | 1603.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 5864 | 1600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 13526 | 4913.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 28714 | 558.22 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 26348 | 5389.06 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 17992 | 1515.00 | 2024-02-01 | 62 | 6 | 6 | Actual |
| 476 | 1200.00 | 2022-10-01 | 62 | 1 | 6 | Budget |
| 22895 | 1770.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 35546 | 1566.75 | 2025-06-01 | 62 | 3 | 11 | Actual |
| 9044 | 850.00 | 2023-06-01 | 62 | 6 | 3 | Budget |
| 7400 | 601.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 12594 | 2600.00 | 2023-09-01 | 62 | 6 | 4 | Budget |
| 15250 | 215.66 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 36521 | 9281.56 | 2025-07-02 | 62 | 1 | 8 | Actual |
| 3432 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 7354 | 1765.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 19296 | 163.53 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 14812 | 1623.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 5108 | 1264.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 16142 | 3943.58 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 6005 | 1900.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
| 24335 | 501.83 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 6745 | 2470.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 12962 | 1300.00 | 2023-09-01 | 62 | 4 | 6 | Budget |
| 36899 | 3163.58 | 2025-07-02 | 62 | 6 | 12 | Actual |
| 15899 | 1577.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 12160 | 2400.00 | 2023-08-01 | 62 | 1 | 8 | Budget |
| 4822 | 2284.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 32323 | 2651.87 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 6932 | 3400.00 | 2023-04-03 | 62 | 1 | 4 | Budget |
| 31879 | 7943.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 10757 | 650.00 | 2023-07-02 | 62 | 5 | 6 | Budget |
| 25126 | 4948.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 26289 | 7575.46 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 16022 | 4663.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 35021 | 3009.00 | 2025-06-01 | 62 | 6 | 5 | Actual |
| 3291 | 1000.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 25421 | 665.67 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 8577 | 1621.00 | 2023-05-04 | 62 | 6 | 6 | Actual |
| 35959 | 4349.00 | 2025-07-02 | 62 | 6 | 3 | Actual |
| 28303 | 546.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 14275 | 1211.42 | 2023-10-01 | 62 | 3 | 11 | Actual |
| 22922 | 346.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 32410 | 1904.80 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 29660 | 2916.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 1930 | 2746.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 36986 | 2517.09 | 2025-07-02 | 62 | 2 | 13 | Actual |
| 24247 | 3414.78 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 3047 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 3840 | 1500.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 30556 | 1637.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 15699 | 3914.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-09-01 | 62 | 1 | 5 | Actual |
| 19794 | 5214.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 17114 | 4229.95 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 38941 | 3561.46 | 2025-09-01 | 62 | 1 | 11 | Actual |
| 11880 | 650.00 | 2023-08-01 | 62 | 5 | 6 | Budget |
| 34808 | 4559.00 | 2025-06-01 | 62 | 6 | 3 | Actual |
| 26410 | 1543.34 | 2024-09-30 | 62 | 1 | 11 | Actual |
| 5431 | 3601.15 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-06-01 | 62 | 2 | 8 | Actual |
| 10614 | 975.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 3105 | 2200.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 9963 | 1100.00 | 2023-06-01 | 62 | 2 | 8 | Budget |
| 5759 | 646.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-06-01 | 62 | 7 | 3 | Actual |
| 17882 | 662.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 34686 | 1557.42 | 2025-05-03 | 62 | 2 | 13 | Actual |
| 36780 | 2326.33 | 2025-07-02 | 62 | 6 | 11 | Actual |
| 7866 | 1900.00 | 2023-05-04 | 62 | 1 | 3 | Budget |
| 1516 | 1497.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2023-05-04 | 62 | 1 | 6 | Budget |
| 38849 | 2823.86 | 2025-09-01 | 62 | 2 | 8 | Actual |
| 16459 | 173.10 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 31820 | 1497.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 23002 | 1287.00 | 2024-07-01 | 62 | 5 | 6 | Actual |
| 33985 | 1483.00 | 2025-05-03 | 62 | 3 | 6 | Actual |
| 20524 | 110.34 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 14036 | 6074.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 10710 | 1074.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 7726 | 1484.44 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 25539 | 214.59 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 37519 | 1803.00 | 2025-08-01 | 62 | 6 | 6 | Actual |
| 7070 | 1901.00 | 2023-04-03 | 62 | 1 | 5 | Actual |
| 34278 | 3214.78 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 9230 | 2764.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 1320 | 3600.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 34716 | 2803.06 | 2025-05-03 | 62 | 6 | 13 | Actual |
| 39320 | 2583.76 | 2025-09-01 | 62 | 6 | 13 | Actual |
| 11278 | 1300.00 | 2023-08-01 | 62 | 6 | 3 | Budget |
| 37195 | 4332.00 | 2025-08-01 | 62 | 1 | 4 | Actual |
| 26438 | 499.70 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 39202 | 3278.48 | 2025-09-01 | 62 | 6 | 12 | Actual |
| 35371 | 7661.83 | 2025-06-01 | 62 | 1 | 8 | Actual |
| 17234 | 881.63 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 30283 | 2403.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 12915 | 2300.00 | 2023-09-01 | 62 | 3 | 6 | Budget |
| 13831 | 668.00 | 2023-10-01 | 62 | 2 | 6 | Actual |
| 24744 | 4146.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 39289 | 3390.79 | 2025-09-01 | 62 | 2 | 13 | Actual |
| 6333 | 741.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 10103 | 2200.00 | 2023-07-02 | 62 | 1 | 3 | Budget |
| 29780 | 4731.47 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 11549 | 3000.00 | 2023-08-01 | 62 | 1 | 5 | Budget |
| 22710 | 4946.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 33509 | 1625.84 | 2025-04-02 | 62 | 1 | 13 | Actual |
| 23245 | 4560.26 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 12914 | 1675.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 14158 | 4310.25 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 37408 | 883.00 | 2025-08-01 | 62 | 2 | 6 | Actual |
| 25995 | 1017.00 | 2024-09-30 | 62 | 1 | 6 | Actual |
| 17936 | 1039.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 11738 | 850.00 | 2023-08-01 | 62 | 2 | 6 | Budget |
| 25596 | 241.19 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 28594 | 4125.40 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 18345 | 999.71 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 30846 | 10942.19 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 20998 | 1798.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 12264 | 1000.00 | 2023-08-01 | 62 | 6 | 8 | Budget |
| 21433 | 208.21 | 2024-05-03 | 62 | 5 | 11 | Actual |
| 32653 | 3845.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 5061 | 1300.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
| 29034 | 4471.51 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 17670 | 5340.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 9641 | 650.00 | 2023-06-01 | 62 | 5 | 6 | Budget |
| 28383 | 872.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 34126 | 8024.00 | 2025-05-03 | 62 | 1 | 7 | Actual |
| 25805 | 5456.00 | 2024-09-30 | 62 | 1 | 4 | Actual |
| 6334 | 950.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 27321 | 5151.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 16905 | 1328.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 1517 | 1800.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 29922 | 1199.72 | 2024-12-31 | 62 | 4 | 11 | Actual |
| 3887 | 857.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 4031 | 550.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 15606 | 2748.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 32031 | 4366.31 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 32231 | 2419.95 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 37436 | 2937.00 | 2025-08-01 | 62 | 3 | 6 | Actual |
| 37228 | 5097.00 | 2025-08-01 | 62 | 6 | 4 | Actual |
| 18263 | 1795.47 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 16931 | 979.00 | 2024-01-01 | 62 | 5 | 6 | Actual |
| 4030 | 510.00 | 2023-01-01 | 62 | 5 | 6 | Actual |
| 18291 | 219.91 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 14003 | 6442.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 5807 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 6087 | 1500.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
| 33123 | 3123.87 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 620 | 1400.00 | 2022-10-01 | 62 | 4 | 6 | Budget |
| 19323 | 614.60 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 5348 | 1900.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
| 1647 | 371.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 19994 | 793.00 | 2024-04-02 | 62 | 5 | 6 | Actual |
| 10289 | 3200.00 | 2023-07-02 | 62 | 1 | 4 | Budget |
| 9777 | 2800.00 | 2023-06-01 | 62 | 1 | 7 | Budget |
| 18554 | 6872.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 19702 | 4882.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 20437 | 950.78 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 5432 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 33417 | 328.42 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 15639 | 3481.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 14220 | 1039.08 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 25933 | 4523.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 33003 | 5841.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2023-10-01 | 62 | 6 | 6 | Actual |
| 35136 | 2889.00 | 2025-06-01 | 62 | 3 | 6 | Actual |
| 9126 | 380.00 | 2023-06-01 | 62 | 7 | 3 | Budget |
| 28887 | 2109.31 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 1848 | 1400.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 33778 | 6230.00 | 2025-05-03 | 62 | 6 | 4 | Actual |
| 35837 | 3180.26 | 2025-06-01 | 62 | 2 | 13 | Actual |
| 5012 | 567.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 37670 | 5767.86 | 2025-08-01 | 62 | 1 | 8 | Actual |
| 3984 | 1000.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 18706 | 2757.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 35810 | 1217.06 | 2025-06-01 | 62 | 1 | 13 | Actual |
| 4551 | 781.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 3562 | 3200.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 24657 | 3350.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 23981 | 979.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 24416 | 277.36 | 2024-07-31 | 62 | 5 | 11 | Actual |
| 38881 | 3742.06 | 2025-09-01 | 62 | 6 | 8 | Actual |
| 26913 | 1734.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 38728 | 4115.00 | 2025-09-01 | 62 | 1 | 7 | Actual |
| 25900 | 4140.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 33329 | 2280.59 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 31682 | 2798.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 11359 | 480.00 | 2023-08-01 | 62 | 7 | 3 | Budget |
| 29457 | 713.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 12961 | 1391.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 11606 | 2100.00 | 2023-08-01 | 62 | 6 | 5 | Budget |
| 10662 | 3037.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 30694 | 1455.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
| 32592 | 1083.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2023-07-02 | 62 | 6 | 8 | Budget |
| 37730 | 5951.19 | 2025-08-01 | 62 | 6 | 8 | Actual |
| 18495 | 384.81 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 38471 | 2761.00 | 2025-09-01 | 62 | 6 | 5 | Actual |
| 2580 | 1472.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 38137 | 3313.59 | 2025-08-01 | 62 | 2 | 13 | Actual |
| 3839 | 1797.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 6606 | 1528.38 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 1790 | 630.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 29065 | 1490.75 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 32119 | 839.07 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 21324 | 1009.29 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 7725 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 36312 | 2038.00 | 2025-07-02 | 62 | 4 | 6 | Actual |
| 1272 | 380.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 16202 | 1535.89 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 23505 | 138.00 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 13148 | 3624.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 33717 | 1673.00 | 2025-05-03 | 62 | 7 | 3 | Actual |
| 19148 | 8345.18 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 14867 | 2806.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 11465 | 3534.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2024-01-01 | 62 | 6 | 4 | Actual |
| 29627 | 7301.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 12817 | 1900.00 | 2023-09-01 | 62 | 1 | 6 | Budget |
| 32441 | 2411.82 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 4309 | 3119.32 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 36171 | 3056.00 | 2025-07-02 | 62 | 6 | 5 | Actual |
| 28414 | 1943.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 22500 | 69.91 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 33155 | 2604.16 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 19495 | 109.27 | 2024-03-02 | 62 | 2 | 12 | Actual |
| 4739 | 1488.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 14839 | 938.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 13911 | 1082.00 | 2023-10-01 | 62 | 5 | 6 | Actual |
| 20857 | 3810.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
| 27033 | 4424.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 19350 | 719.92 | 2024-03-02 | 62 | 4 | 11 | Actual |
| 9693 | 1100.00 | 2023-06-01 | 62 | 6 | 6 | Budget |
| 8475 | 1404.00 | 2023-05-04 | 62 | 4 | 6 | Actual |
| 31971 | 8249.72 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 10756 | 582.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 24836 | 2559.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 2314 | 1100.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 13008 | 985.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 33957 | 356.00 | 2025-05-03 | 62 | 2 | 6 | Actual |
| 35491 | 2714.64 | 2025-06-01 | 62 | 1 | 11 | Actual |
| 524 | 480.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 38821 | 6183.01 | 2025-09-01 | 62 | 1 | 8 | Actual |
| 4496 | 1500.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
| 37167 | 966.00 | 2025-08-01 | 62 | 7 | 3 | Actual |
| 30753 | 5203.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 4963 | 1572.00 | 2023-02-01 | 62 | 1 | 6 | Actual |
| 28506 | 3743.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 1847 | 1335.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 7456 | 1059.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 36018 | 1099.00 | 2025-07-02 | 62 | 7 | 3 | Actual |
| 39142 | 1775.26 | 2025-09-01 | 62 | 1 | 12 | Actual |
| 2258 | 1800.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 15042 | 3976.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 39170 | 803.97 | 2025-09-01 | 62 | 2 | 12 | Actual |
| 9449 | 2169.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 2444 | 3600.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 667 | 750.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 2396 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 37381 | 1557.00 | 2025-08-01 | 62 | 1 | 6 | Actual |
| 32383 | 1267.94 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 32944 | 1571.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 12348 | 2200.00 | 2023-09-01 | 62 | 1 | 3 | Budget |
| 36868 | 461.41 | 2025-07-02 | 62 | 2 | 12 | Actual |
| 13065 | 1314.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 36696 | 2076.33 | 2025-07-02 | 62 | 3 | 11 | Actual |
| 34988 | 4772.00 | 2025-06-01 | 62 | 1 | 5 | Actual |
| 26941 | 8750.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 28357 | 1872.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 10894 | 2500.00 | 2023-07-02 | 62 | 1 | 7 | Budget |
| 5760 | 550.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 24307 | 1616.75 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 8108 | 2329.00 | 2023-05-04 | 62 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 27064 | 2546.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 35519 | 1366.74 | 2025-06-01 | 62 | 2 | 11 | Actual |
| 38761 | 2803.00 | 2025-09-01 | 62 | 6 | 7 | Actual |
| 16518 | 6958.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 36078 | 5467.00 | 2025-07-02 | 62 | 6 | 4 | Actual |
| 30637 | 1065.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 2634 | 2054.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 13615 | 3816.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 22148 | 3902.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 18172 | 3514.78 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 35631 | 1247.59 | 2025-06-01 | 62 | 6 | 11 | Actual |
| 4880 | 1400.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 12406 | 1768.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 29895 | 1551.85 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 23360 | 924.18 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 21379 | 815.67 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 22976 | 820.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 37790 | 2215.69 | 2025-08-01 | 62 | 1 | 11 | Actual |
| 29007 | 1829.36 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 8051 | 4449.00 | 2023-05-04 | 62 | 1 | 4 | Actual |
| 24565 | 147.57 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 31287 | 1624.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 11360 | 415.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 25566 | 62.46 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 18996 | 1252.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 3756 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 19408 | 1248.65 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 28004 | 4415.00 | 2024-12-01 | 62 | 6 | 3 | Actual |
| 11407 | 3200.00 | 2023-08-01 | 62 | 1 | 4 | Budget |
| 23807 | 3114.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 10709 | 1300.00 | 2023-07-02 | 62 | 4 | 6 | Budget |
| 31763 | 1110.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 11466 | 2600.00 | 2023-08-01 | 62 | 6 | 4 | Budget |
| 21706 | 1030.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 17435 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 30663 | 699.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 193 | 3449.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
| 18587 | 5367.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 18859 | 1078.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 17642 | 1027.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 23185 | 4819.35 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 14893 | 788.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 2815 | 1700.00 | 2022-12-02 | 62 | 3 | 6 | Budget |
| 14449 | 289.06 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 38531 | 2493.00 | 2025-09-01 | 62 | 1 | 6 | Actual |
| 28686 | 2541.23 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 34159 | 4906.00 | 2025-05-03 | 62 | 6 | 7 | Actual |
| 523 | 780.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 13337 | 1922.33 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 29216 | 1083.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 20351 | 617.79 | 2024-04-02 | 62 | 3 | 11 | Actual |
| 11786 | 2300.00 | 2023-08-01 | 62 | 3 | 6 | Budget |
| 26194 | 9572.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 5107 | 1000.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 573 | 1700.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 8107 | 2300.00 | 2023-05-04 | 62 | 6 | 4 | Budget |
| 9312 | 2240.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 26102 | 746.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 18051 | 4049.00 | 2024-02-01 | 62 | 1 | 7 | Actual |
| 31080 | 1747.60 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 26492 | 1009.29 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 5677 | 823.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 12818 | 1905.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 14719 | 3224.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 2861 | 1560.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 36840 | 1293.34 | 2025-07-02 | 62 | 1 | 12 | Actual |
| 8578 | 1100.00 | 2023-05-04 | 62 | 6 | 6 | Budget |
| 9367 | 2200.00 | 2023-06-01 | 62 | 6 | 5 | Budget |
| 1696 | 1217.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 22236 | 3766.30 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 31709 | 602.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 24448 | 1330.57 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 20324 | 356.08 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 7209 | 2190.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 39050 | 383.74 | 2025-09-01 | 62 | 5 | 11 | Actual |
| 17316 | 807.16 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 20612 | 7620.00 | 2024-05-03 | 62 | 1 | 3 | Actual |
| 7071 | 2100.00 | 2023-04-03 | 62 | 1 | 5 | Budget |
Generated 2025-10-31 21:54:35.755 UTC