[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 19 SKIP 515
569 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9311 | 3000.00 | 2023-08-04 | 61 | 1 | 5 | Budget |
| 12674 | 4200.00 | 2023-11-04 | 61 | 1 | 5 | Budget |
| 6134 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
| 2859 | 1500.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 22802 | 3766.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
| 39261 | 1829.36 | 2025-11-04 | 61 | 1 | 13 | Actual |
| 26193 | 7657.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 664 | 850.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 26912 | 1908.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 29894 | 2068.88 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 36170 | 5093.00 | 2025-09-04 | 61 | 6 | 5 | Actual |
| 10809 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 22114 | 6479.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 13287 | 4892.08 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 30013 | 2661.45 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 27261 | 1639.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 34218 | 8554.27 | 2025-07-06 | 61 | 1 | 8 | Actual |
| 36230 | 2502.00 | 2025-09-04 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 12206 | 1600.00 | 2023-10-04 | 61 | 2 | 8 | Budget |
| 3372 | 1747.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 26703 | 1783.74 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 22408 | 1708.24 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 7863 | 2400.00 | 2023-07-07 | 61 | 1 | 3 | Budget |
| 29839 | 3267.84 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 35490 | 3102.94 | 2025-08-04 | 61 | 1 | 11 | Actual |
| 11878 | 1300.00 | 2023-10-04 | 61 | 5 | 6 | Budget |
| 6085 | 1572.00 | 2023-05-06 | 61 | 1 | 6 | Actual |
| 3560 | 4664.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 34010 | 2028.00 | 2025-07-06 | 61 | 4 | 6 | Actual |
| 6603 | 2401.13 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 9124 | 494.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 30610 | 2379.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 37989 | 1591.21 | 2025-10-04 | 61 | 1 | 12 | Actual |
| 28182 | 4622.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 34807 | 4559.00 | 2025-08-04 | 61 | 6 | 3 | Actual |
| 30133 | 1867.95 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 3700 | 3100.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
| 23626 | 5522.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 15638 | 3481.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 16763 | 3939.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 28090 | 6672.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
| 16730 | 4809.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 7208 | 2100.00 | 2023-06-06 | 61 | 1 | 6 | Budget |
| 20856 | 3387.00 | 2024-07-06 | 61 | 6 | 5 | Actual |
| 34125 | 9628.00 | 2025-07-06 | 61 | 1 | 7 | Actual |
| 4168 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 23685 | 1153.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 22024 | 1224.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 21944 | 568.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 11464 | 2800.00 | 2023-10-04 | 61 | 6 | 4 | Budget |
| 5290 | 3700.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
| 10661 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 30993 | 978.44 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 11032 | 7878.50 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 31878 | 7061.00 | 2025-05-05 | 61 | 1 | 7 | Actual |
| 24388 | 1076.31 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 32619 | 9371.00 | 2025-06-05 | 61 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2025-09-04 | 61 | 1 | 4 | Actual |
| 37487 | 1711.00 | 2025-10-04 | 61 | 5 | 6 | Actual |
| 11219 | 2600.00 | 2023-10-04 | 61 | 1 | 3 | Budget |
| 34987 | 6136.00 | 2025-08-04 | 61 | 1 | 5 | Actual |
| 24447 | 2280.59 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 1269 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 37697 | 5436.03 | 2025-10-04 | 61 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 26491 | 1260.36 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 9447 | 1928.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 21351 | 846.52 | 2024-07-06 | 61 | 2 | 11 | Actual |
| 35430 | 5549.67 | 2025-08-04 | 61 | 6 | 8 | Actual |
| 29123 | 6626.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 10288 | 4532.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 21464 | 1223.12 | 2024-07-06 | 61 | 6 | 11 | Actual |
| 38585 | 2878.00 | 2025-11-04 | 61 | 3 | 6 | Actual |
| 35277 | 9787.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 31408 | 4510.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 8247 | 2300.00 | 2023-07-07 | 61 | 6 | 5 | Budget |
| 25035 | 1360.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 14507 | 7353.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 31316 | 3657.46 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 25246 | 4267.83 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 26518 | 327.36 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 4679 | 4900.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 8002 | 480.00 | 2023-07-07 | 61 | 7 | 3 | Budget |
| 31467 | 2083.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 34538 | 1989.09 | 2025-07-06 | 61 | 1 | 12 | Actual |
| 36958 | 2597.79 | 2025-09-04 | 61 | 1 | 13 | Actual |
| 37435 | 2643.00 | 2025-10-04 | 61 | 3 | 6 | Actual |
| 18494 | 308.21 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 19614 | 5649.00 | 2024-06-05 | 61 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2025-09-04 | 61 | 6 | 3 | Actual |
| 35809 | 1390.75 | 2025-08-04 | 61 | 1 | 13 | Actual |
| 17641 | 913.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 16141 | 6198.17 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 26132 | 1870.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 7352 | 1942.00 | 2023-06-06 | 61 | 4 | 6 | Actual |
| 33716 | 1859.00 | 2025-07-06 | 61 | 7 | 3 | Actual |
| 3837 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 31286 | 2597.79 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 35599 | 503.96 | 2025-08-04 | 61 | 5 | 11 | Actual |
| 23806 | 3893.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 11832 | 1900.00 | 2023-10-04 | 61 | 4 | 6 | Budget |
| 24246 | 5120.87 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 9123 | 480.00 | 2023-08-04 | 61 | 7 | 3 | Budget |
| 3234 | 2120.82 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 8575 | 1300.00 | 2023-07-07 | 61 | 6 | 6 | Budget |
| 7593 | 2611.00 | 2023-06-06 | 61 | 6 | 7 | Actual |
| 33624 | 7880.00 | 2025-07-06 | 61 | 1 | 3 | Actual |
| 2442 | 3414.00 | 2023-02-04 | 61 | 1 | 4 | Actual |
| 5945 | 3100.00 | 2023-05-06 | 61 | 1 | 5 | Budget |
| 20176 | 9761.87 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 521 | 550.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 34158 | 5996.00 | 2025-07-06 | 61 | 6 | 7 | Actual |
| 13858 | 3093.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 3371 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 570 | 2300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 11463 | 3141.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 10563 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 37518 | 2060.00 | 2025-10-04 | 61 | 6 | 6 | Actual |
| 29276 | 6666.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 35020 | 5158.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 5675 | 1300.00 | 2023-05-06 | 61 | 6 | 3 | Budget |
| 23413 | 363.53 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 37789 | 3481.68 | 2025-10-04 | 61 | 1 | 11 | Actual |
| 7125 | 2300.00 | 2023-06-06 | 61 | 6 | 5 | Budget |
| 38995 | 1283.76 | 2025-11-04 | 61 | 3 | 11 | Actual |
| 8658 | 4185.00 | 2023-07-07 | 61 | 1 | 7 | Actual |
| 26853 | 4779.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 28685 | 3267.84 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 8188 | 3296.00 | 2023-07-07 | 61 | 1 | 5 | Actual |
| 19207 | 4351.16 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 6744 | 2400.00 | 2023-06-06 | 61 | 1 | 3 | Budget |
| 14949 | 1917.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 12591 | 2800.00 | 2023-11-04 | 61 | 6 | 4 | Budget |
| 12205 | 2407.19 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 618 | 1502.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 5944 | 3571.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 20644 | 6135.00 | 2024-07-06 | 61 | 6 | 3 | Actual |
| 191 | 4000.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 3289 | 2075.36 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 10708 | 1900.00 | 2023-09-04 | 61 | 4 | 6 | Budget |
| 31736 | 3524.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 17701 | 3830.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 28302 | 683.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 7351 | 1600.00 | 2023-06-06 | 61 | 4 | 6 | Budget |
| 8378 | 850.00 | 2023-07-07 | 61 | 2 | 6 | Budget |
| 16109 | 3890.55 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 20611 | 9314.00 | 2024-07-06 | 61 | 1 | 3 | Actual |
| 7068 | 3000.00 | 2023-06-06 | 61 | 1 | 5 | Budget |
| 3103 | 2262.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 14125 | 3046.59 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 32652 | 6592.00 | 2025-06-05 | 61 | 6 | 4 | Actual |
| 29567 | 2220.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 30249 | 6604.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 7454 | 1300.00 | 2023-06-06 | 61 | 6 | 6 | Budget |
| 7255 | 850.00 | 2023-06-06 | 61 | 2 | 6 | Budget |
| 35518 | 1538.02 | 2025-08-04 | 61 | 2 | 11 | Actual |
| 25338 | 2879.54 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 23091 | 7019.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 32712 | 6066.00 | 2025-06-05 | 61 | 1 | 5 | Actual |
| 25538 | 193.32 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 19376 | 712.47 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 12346 | 2600.00 | 2023-11-04 | 61 | 1 | 3 | Budget |
| 24534 | 62.46 | 2024-10-03 | 61 | 2 | 12 | Actual |
| 17233 | 1616.75 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 8377 | 907.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
| 10481 | 2600.00 | 2023-09-04 | 61 | 6 | 5 | Budget |
| 27204 | 1939.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 4355 | 1900.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 35187 | 960.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 31259 | 1657.42 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 7920 | 1300.00 | 2023-07-07 | 61 | 6 | 3 | Budget |
| 26940 | 8750.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 1456 | 2700.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 29659 | 5250.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 19523 | 349.70 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 27970 | 7009.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 14332 | 1108.23 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 21110 | 4810.00 | 2024-07-06 | 61 | 1 | 7 | Actual |
| 6882 | 540.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 3886 | 964.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 38224 | 8504.00 | 2025-11-04 | 61 | 1 | 3 | Actual |
| 3512 | 778.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 4308 | 4455.71 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 6986 | 2262.00 | 2023-06-06 | 61 | 6 | 4 | Actual |
| 32832 | 690.00 | 2025-06-05 | 61 | 2 | 6 | Actual |
| 6472 | 2700.00 | 2023-05-06 | 61 | 6 | 7 | Budget |
| 28914 | 401.83 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 38760 | 5046.00 | 2025-11-04 | 61 | 6 | 7 | Actual |
| 7069 | 2987.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 4738 | 2976.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 23504 | 301.83 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 6182 | 2434.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 3934 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 8105 | 2400.00 | 2023-07-07 | 61 | 6 | 4 | Budget |
| 12815 | 1905.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 13646 | 4882.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 22894 | 2275.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 29536 | 1048.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 8329 | 2551.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 10287 | 4100.00 | 2023-09-04 | 61 | 1 | 4 | Budget |
| 31708 | 802.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
| 23386 | 1117.80 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 10157 | 1600.00 | 2023-09-04 | 61 | 6 | 3 | Budget |
| 6881 | 480.00 | 2023-06-06 | 61 | 7 | 3 | Budget |
| 24215 | 5690.58 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 4494 | 2046.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 19913 | 1000.00 | 2024-06-05 | 61 | 2 | 6 | Actual |
| 16458 | 316.72 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 19582 | 10713.00 | 2024-06-05 | 61 | 1 | 3 | Actual |
| 5806 | 5875.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
| 7305 | 3307.00 | 2023-06-06 | 61 | 3 | 6 | Actual |
| 23032 | 1941.00 | 2024-09-03 | 61 | 6 | 6 | Actual |
| 27123 | 2806.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 22742 | 4652.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 861 | 3172.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 11735 | 950.00 | 2023-10-04 | 61 | 2 | 6 | Budget |
| 1929 | 3924.00 | 2023-01-04 | 61 | 1 | 7 | Actual |
| 27230 | 1050.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 5861 | 2600.00 | 2023-05-06 | 61 | 6 | 4 | Budget |
| 8426 | 3300.00 | 2023-07-07 | 61 | 3 | 6 | Budget |
| 9228 | 2764.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 23001 | 1287.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 8330 | 2100.00 | 2023-07-07 | 61 | 1 | 6 | Budget |
| 26437 | 1198.65 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 29456 | 872.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 26288 | 11363.41 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 23954 | 3087.00 | 2024-10-03 | 61 | 3 | 6 | Actual |
| 2907 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 31588 | 7799.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 35718 | 903.97 | 2025-08-04 | 61 | 2 | 12 | Actual |
| 31375 | 9252.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 3288 | 1400.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 14658 | 3517.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 11136 | 2575.37 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 31681 | 2239.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 13741 | 2709.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 17991 | 3030.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 36017 | 1099.00 | 2025-09-04 | 61 | 7 | 3 | Actual |
| 18965 | 1065.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 38611 | 1709.00 | 2025-11-04 | 61 | 4 | 6 | Actual |
| 143 | 480.00 | 2022-12-04 | 61 | 7 | 3 | Budget |
| 34866 | 2219.00 | 2025-08-04 | 61 | 7 | 3 | Actual |
| 10018 | 3092.05 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 25565 | 111.40 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 33448 | 3760.40 | 2025-06-05 | 61 | 6 | 12 | Actual |
| 25366 | 424.17 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 38530 | 1994.00 | 2025-11-04 | 61 | 1 | 6 | Actual |
| 10949 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 2394 | 535.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 37461 | 1352.00 | 2025-10-04 | 61 | 4 | 6 | Actual |
| 28713 | 1116.74 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 12863 | 950.00 | 2023-11-04 | 61 | 2 | 6 | Budget |
| 15221 | 2200.80 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 20404 | 588.00 | 2024-06-05 | 61 | 5 | 11 | Actual |
| 11604 | 3058.00 | 2023-10-04 | 61 | 6 | 5 | Actual |
| 17342 | 380.55 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 946 | 4801.17 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 29064 | 2385.51 | 2025-02-03 | 61 | 6 | 13 | Actual |
| 38049 | 3796.57 | 2025-10-04 | 61 | 6 | 12 | Actual |
| 22530 | 319.91 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 38257 | 3497.00 | 2025-11-04 | 61 | 6 | 3 | Actual |
| 16904 | 1992.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 34277 | 4132.98 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 1597 | 1800.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 24036 | 2696.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 1741 | 1500.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 17549 | 8639.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
| 18858 | 2372.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 36985 | 3146.92 | 2025-09-04 | 61 | 2 | 13 | Actual |
| 4737 | 2600.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 10754 | 1399.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 1646 | 815.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 2067 | 3000.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 23746 | 4451.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 35398 | 5407.24 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 21405 | 1258.23 | 2024-07-06 | 61 | 4 | 11 | Actual |
| 37015 | 3643.43 | 2025-09-04 | 61 | 6 | 13 | Actual |
| 15577 | 2024.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 24507 | 235.87 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 14035 | 5467.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 6660 | 1300.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 19175 | 6749.69 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-11-04 | 61 | 6 | 8 | Actual |
| 2393 | 480.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 17490 | 469.92 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 16021 | 5246.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 18705 | 2757.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 16283 | 1223.12 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 17461 | 97.57 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 2441 | 4000.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 1928 | 3100.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 17881 | 910.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 37844 | 1924.20 | 2025-10-04 | 61 | 3 | 11 | Actual |
| 5617 | 1900.00 | 2023-05-06 | 61 | 1 | 3 | Budget |
| 11605 | 2600.00 | 2023-10-04 | 61 | 6 | 5 | Budget |
| 27734 | 2627.40 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 14247 | 364.60 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 29215 | 1949.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 15335 | 2257.18 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 21143 | 4638.00 | 2024-07-06 | 61 | 6 | 7 | Actual |
| 5207 | 1500.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 24715 | 1049.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 28593 | 5157.24 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 38727 | 8231.00 | 2025-11-04 | 61 | 1 | 7 | Actual |
| 9914 | 4801.17 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 29626 | 7301.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 25420 | 760.35 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 13708 | 6317.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 15276 | 1163.55 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 19673 | 2739.00 | 2024-06-05 | 61 | 7 | 3 | Actual |
| 20024 | 1874.00 | 2024-06-05 | 61 | 6 | 6 | Actual |
| 15041 | 5964.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 11276 | 1775.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 3102 | 2500.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 12959 | 2319.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
| 20971 | 3154.00 | 2024-07-06 | 61 | 3 | 6 | Actual |
| 7675 | 2800.00 | 2023-06-06 | 61 | 1 | 8 | Budget |
| 21646 | 5951.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 30785 | 4531.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 26972 | 5882.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 617 | 1500.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 36640 | 3313.59 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 2715 | 1800.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 18885 | 1093.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 28215 | 4815.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 30555 | 1870.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 11831 | 1951.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 1598 | 2196.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 29953 | 1824.20 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 35218 | 1786.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 3981 | 1500.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 31020 | 2821.02 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 36839 | 2217.82 | 2025-09-04 | 61 | 1 | 12 | Actual |
| 15303 | 1645.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 11220 | 2945.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 14219 | 1868.88 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 192 | 5174.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 9692 | 1300.00 | 2023-08-04 | 61 | 6 | 6 | Budget |
| 35836 | 3815.36 | 2025-08-04 | 61 | 2 | 13 | Actual |
| 12533 | 4392.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 13336 | 1600.00 | 2023-11-04 | 61 | 2 | 8 | Budget |
| 38316 | 1417.00 | 2025-11-04 | 61 | 7 | 3 | Actual |
| 27762 | 457.15 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 8717 | 2300.00 | 2023-07-07 | 61 | 6 | 7 | Budget |
| 22266 | 3313.26 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 28826 | 1749.73 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 1985 | 2545.00 | 2023-01-04 | 61 | 6 | 7 | Actual |
| 12158 | 3600.00 | 2023-10-04 | 61 | 1 | 8 | Budget |
| 35135 | 3467.00 | 2025-08-04 | 61 | 3 | 6 | Actual |
| 6661 | 2073.85 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 30495 | 5603.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 21263 | 4858.75 | 2024-07-06 | 61 | 6 | 8 | Actual |
| 37074 | 8255.00 | 2025-10-04 | 61 | 1 | 3 | Actual |
| 36695 | 1868.88 | 2025-09-04 | 61 | 3 | 11 | Actual |
| 34446 | 775.24 | 2025-07-06 | 61 | 5 | 11 | Actual |
| 22439 | 1868.88 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 6985 | 2400.00 | 2023-06-06 | 61 | 6 | 4 | Budget |
| 6799 | 1300.00 | 2023-06-06 | 61 | 6 | 3 | Budget |
| 18083 | 4815.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 14002 | 7087.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 720 | 1539.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 24775 | 2757.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 4550 | 1172.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 21857 | 2945.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 14274 | 1345.47 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 23713 | 5815.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 2632 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 19993 | 1247.00 | 2024-06-05 | 61 | 5 | 6 | Actual |
| 23926 | 431.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 3617 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 15988 | 7090.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 37227 | 5607.00 | 2025-10-04 | 61 | 6 | 4 | Actual |
| 26021 | 667.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 37577 | 7552.00 | 2025-10-04 | 61 | 1 | 7 | Actual |
| 11784 | 3000.00 | 2023-10-04 | 61 | 3 | 6 | Budget |
| 10343 | 2676.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 12016 | 3900.00 | 2023-10-04 | 61 | 1 | 7 | Budget |
| 28413 | 2374.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 37194 | 10399.00 | 2025-10-04 | 61 | 1 | 4 | Actual |
| 14097 | 8952.76 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 15008 | 7157.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 17761 | 4145.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 36337 | 1919.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 21825 | 6069.00 | 2024-08-03 | 61 | 1 | 5 | Actual |
| 32532 | 3718.00 | 2025-06-05 | 61 | 6 | 3 | Actual |
| 35370 | 8619.42 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 1695 | 2434.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 15791 | 2185.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 4820 | 3100.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 5805 | 4900.00 | 2023-05-06 | 61 | 1 | 4 | Budget |
| 3885 | 850.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 8800 | 2800.00 | 2023-07-07 | 61 | 1 | 8 | Budget |
| 37107 | 4444.00 | 2025-10-04 | 61 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 32409 | 3429.39 | 2025-05-05 | 61 | 2 | 13 | Actual |
| 12404 | 1600.00 | 2023-11-04 | 61 | 6 | 3 | Budget |
| 9639 | 950.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 10660 | 3645.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 19733 | 4096.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 7207 | 2190.00 | 2023-06-06 | 61 | 1 | 6 | Actual |
| 12157 | 5561.79 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 35867 | 3657.46 | 2025-08-04 | 61 | 6 | 13 | Actual |
| 30636 | 1825.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 12486 | 650.00 | 2023-11-04 | 61 | 7 | 3 | Budget |
| 23444 | 1939.09 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 37817 | 1015.67 | 2025-10-04 | 61 | 2 | 11 | Actual |
| 24127 | 5467.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 16429 | 152.89 | 2024-02-04 | 61 | 2 | 12 | Actual |
| 7676 | 3819.33 | 2023-06-06 | 61 | 1 | 8 | Actual |
| 33929 | 2818.00 | 2025-07-06 | 61 | 1 | 6 | Actual |
| 35161 | 1783.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
| 4493 | 1900.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 25994 | 1695.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 24006 | 1453.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 12075 | 3300.00 | 2023-10-04 | 61 | 6 | 7 | Budget |
| 11933 | 2083.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 1742 | 1671.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 5430 | 7201.22 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 38668 | 2433.00 | 2025-11-04 | 61 | 6 | 6 | Actual |
| 39319 | 3875.01 | 2025-11-04 | 61 | 6 | 13 | Actual |
| 36285 | 3296.00 | 2025-09-04 | 61 | 3 | 6 | Actual |
| 23332 | 1009.29 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 6003 | 2600.00 | 2023-05-06 | 61 | 6 | 5 | Budget |
| 15426 | 325.23 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 26730 | 4694.32 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 13006 | 1300.00 | 2023-11-04 | 61 | 5 | 6 | Budget |
| 13803 | 2204.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 8985 | 2400.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 15129 | 3005.68 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 26643 | 489.07 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 25218 | 7936.08 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 25837 | 4977.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 17909 | 3095.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 28122 | 5981.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 24983 | 2679.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 20523 | 110.34 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 7537 | 3800.00 | 2023-06-06 | 61 | 1 | 7 | Actual |
| 30873 | 3746.61 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 7864 | 2178.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 27561 | 1381.64 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 20496 | 163.53 | 2024-06-05 | 61 | 1 | 12 | Actual |
| 13204 | 3300.00 | 2023-11-04 | 61 | 6 | 7 | Budget |
| 31167 | 813.54 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 27533 | 3455.08 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 20764 | 3709.00 | 2024-07-06 | 61 | 6 | 4 | Actual |
| 29921 | 2197.61 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 16402 | 267.79 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 39288 | 4145.19 | 2025-11-04 | 61 | 2 | 13 | Actual |
| 21998 | 2177.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 17794 | 4970.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 24415 | 346.51 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 2962 | 2267.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 28330 | 3420.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 28382 | 1454.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 17315 | 1345.47 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 6555 | 3300.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 32090 | 3689.13 | 2025-05-05 | 61 | 1 | 11 | Actual |
| 25776 | 1964.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 10564 | 1924.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 24656 | 5025.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 2763 | 550.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 10810 | 2525.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 17113 | 6769.39 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 13830 | 668.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 27615 | 2133.78 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 37669 | 8651.24 | 2025-10-04 | 61 | 1 | 8 | Actual |
| 2906 | 850.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 15161 | 4881.48 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 38637 | 1387.00 | 2025-11-04 | 61 | 5 | 6 | Actual |
| 17288 | 1099.72 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 5153 | 1040.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 23899 | 2449.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
| 4029 | 917.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 36898 | 3796.57 | 2025-09-04 | 61 | 6 | 12 | Actual |
| 9495 | 850.00 | 2023-08-04 | 61 | 2 | 6 | Budget |
| 5478 | 3301.14 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 30662 | 1539.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 18202 | 6136.04 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 34685 | 3425.88 | 2025-07-06 | 61 | 2 | 13 | Actual |
| 6086 | 1800.00 | 2023-05-06 | 61 | 1 | 6 | Budget |
| 30582 | 1003.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 10158 | 1472.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 18913 | 2551.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 31970 | 12375.55 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 14811 | 2551.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 9496 | 630.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 18463 | 189.06 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 10102 | 2600.00 | 2023-09-04 | 61 | 1 | 3 | Budget |
| 12816 | 2000.00 | 2023-11-04 | 61 | 1 | 6 | Budget |
| 1373 | 2000.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 4962 | 1921.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 16637 | 5988.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 2311 | 1600.00 | 2023-02-04 | 61 | 6 | 3 | Budget |
| 33657 | 5828.00 | 2025-07-06 | 61 | 6 | 3 | Actual |
| 24835 | 5119.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 9592 | 1600.00 | 2023-08-04 | 61 | 4 | 6 | Budget |
| 4680 | 4070.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 29006 | 2285.50 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 36867 | 410.34 | 2025-09-04 | 61 | 2 | 12 | Actual |
| 14539 | 6884.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 25009 | 1447.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 19494 | 163.53 | 2024-05-05 | 61 | 2 | 12 | Actual |
| 30160 | 2543.40 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 522 | 624.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2023-06-06 | 61 | 3 | 6 | Budget |
| 24187 | 9940.66 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 38136 | 2650.42 | 2025-10-04 | 61 | 2 | 13 | Actual |
| 33388 | 2410.38 | 2025-06-05 | 61 | 1 | 12 | Actual |
| 20703 | 922.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
| 1270 | 360.00 | 2023-01-04 | 61 | 7 | 3 | Actual |
| 37380 | 2076.00 | 2025-10-04 | 61 | 1 | 6 | Actual |
| 2173 | 2160.21 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 8427 | 3307.00 | 2023-07-07 | 61 | 3 | 6 | Actual |
| 804 | 3100.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
| 23359 | 1056.10 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 16342 | 1384.83 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 33034 | 5522.00 | 2025-06-05 | 61 | 6 | 7 | Actual |
| 25478 | 1802.92 | 2024-11-03 | 61 | 6 | 11 | Actual |
| 30041 | 532.68 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 34774 | 7632.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 23980 | 2154.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 18673 | 6694.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 31047 | 1815.69 | 2025-04-05 | 61 | 4 | 11 | Actual |
| 36257 | 783.00 | 2025-09-04 | 61 | 2 | 6 | Actual |
| 24361 | 891.20 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 12017 | 3228.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 14892 | 1893.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 24095 | 7090.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 32290 | 2124.20 | 2025-05-05 | 61 | 1 | 12 | Actual |
| 37320 | 6891.00 | 2025-10-04 | 61 | 6 | 5 | Actual |
| 25393 | 776.31 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 21705 | 1288.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 28886 | 2711.45 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 34337 | 3631.68 | 2025-07-06 | 61 | 1 | 11 | Actual |
| 15518 | 7436.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 18765 | 4829.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
| 1846 | 1335.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 23593 | 8835.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 59 | 1600.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 2579 | 2355.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 1845 | 1500.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 37729 | 5355.73 | 2025-10-04 | 61 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2024-06-05 | 61 | 2 | 8 | Actual |
| 1317 | 4000.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 860 | 2500.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 33508 | 2438.14 | 2025-06-05 | 61 | 1 | 13 | Actual |
| 19349 | 823.11 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 33296 | 1879.52 | 2025-06-05 | 61 | 4 | 11 | Actual |
| 20916 | 2561.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 945 | 3000.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 17434 | 125.23 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 3430 | 1296.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
Generated 2026-01-04 01:21:58.461 UTC