[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 19 SKIP 533
551 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18290 | 282.68 | 2024-03-26 | 61 | 2 | 11 | Actual |
| 18083 | 4815.00 | 2024-03-26 | 61 | 6 | 7 | Actual |
| 24447 | 2280.59 | 2024-09-23 | 61 | 6 | 11 | Actual |
| 37380 | 2076.00 | 2025-09-24 | 61 | 1 | 6 | Actual |
| 33214 | 3735.94 | 2025-05-26 | 61 | 1 | 11 | Actual |
| 4168 | 3700.00 | 2023-02-24 | 61 | 1 | 7 | Budget |
| 1457 | 2966.00 | 2022-12-25 | 61 | 1 | 5 | Actual |
| 18344 | 899.71 | 2024-03-26 | 61 | 4 | 11 | Actual |
| 35599 | 503.96 | 2025-07-25 | 61 | 5 | 11 | Actual |
| 18143 | 10643.70 | 2024-03-26 | 61 | 1 | 8 | Actual |
| 34774 | 7632.00 | 2025-07-25 | 61 | 1 | 3 | Actual |
| 6986 | 2262.00 | 2023-05-27 | 61 | 6 | 4 | Actual |
| 16823 | 3033.00 | 2024-02-24 | 61 | 1 | 6 | Actual |
| 11079 | 1600.00 | 2023-08-25 | 61 | 2 | 8 | Budget |
| 9123 | 480.00 | 2023-07-25 | 61 | 7 | 3 | Budget |
| 18317 | 1002.91 | 2024-03-26 | 61 | 3 | 11 | Actual |
| 29510 | 1381.00 | 2025-02-23 | 61 | 4 | 6 | Actual |
| 14751 | 2975.00 | 2023-12-25 | 61 | 6 | 5 | Actual |
| 37194 | 10399.00 | 2025-09-24 | 61 | 1 | 4 | Actual |
| 29779 | 4731.47 | 2025-02-23 | 61 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2022-12-25 | 61 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2025-04-25 | 61 | 6 | 7 | Actual |
| 26437 | 1198.65 | 2024-11-23 | 61 | 2 | 11 | Actual |
| 17461 | 97.57 | 2024-02-24 | 61 | 2 | 12 | Actual |
| 29659 | 5250.00 | 2025-02-23 | 61 | 6 | 7 | Actual |
| 10240 | 650.00 | 2023-08-25 | 61 | 7 | 3 | Budget |
| 24334 | 690.13 | 2024-09-23 | 61 | 2 | 11 | Actual |
| 18673 | 6694.00 | 2024-04-25 | 61 | 1 | 4 | Actual |
| 24187 | 9940.66 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 13204 | 3300.00 | 2023-10-25 | 61 | 6 | 7 | Budget |
| 23304 | 1706.11 | 2024-08-24 | 61 | 1 | 11 | Actual |
| 12913 | 3071.00 | 2023-10-25 | 61 | 3 | 6 | Actual |
| 25565 | 111.40 | 2024-10-24 | 61 | 2 | 12 | Actual |
| 37227 | 5607.00 | 2025-09-24 | 61 | 6 | 4 | Actual |
| 2906 | 850.00 | 2023-01-25 | 61 | 5 | 6 | Budget |
| 25366 | 424.17 | 2024-10-24 | 61 | 2 | 11 | Actual |
| 13006 | 1300.00 | 2023-10-25 | 61 | 5 | 6 | Budget |
| 17315 | 1345.47 | 2024-02-24 | 61 | 4 | 11 | Actual |
| 26491 | 1260.36 | 2024-11-23 | 61 | 4 | 11 | Actual |
| 37697 | 5436.03 | 2025-09-24 | 61 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-24 | 61 | 2 | 8 | Actual |
| 31762 | 1269.00 | 2025-04-25 | 61 | 4 | 6 | Actual |
| 27261 | 1639.00 | 2024-12-24 | 61 | 6 | 6 | Actual |
| 14125 | 3046.59 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 35836 | 3815.36 | 2025-07-25 | 61 | 2 | 13 | Actual |
| 35926 | 7880.00 | 2025-08-25 | 61 | 1 | 3 | Actual |
| 15041 | 5964.00 | 2023-12-25 | 61 | 6 | 7 | Actual |
| 12674 | 4200.00 | 2023-10-25 | 61 | 1 | 5 | Budget |
| 8247 | 2300.00 | 2023-06-27 | 61 | 6 | 5 | Budget |
| 6276 | 950.00 | 2023-04-26 | 61 | 5 | 6 | Budget |
| 12815 | 1905.00 | 2023-10-25 | 61 | 1 | 6 | Actual |
| 14949 | 1917.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 21614 | 9449.00 | 2024-07-24 | 61 | 1 | 3 | Actual |
| 7255 | 850.00 | 2023-05-27 | 61 | 2 | 6 | Budget |
| 22975 | 1311.00 | 2024-08-24 | 61 | 4 | 6 | Actual |
| 30610 | 2379.00 | 2025-03-26 | 61 | 3 | 6 | Actual |
| 22055 | 2273.00 | 2024-07-24 | 61 | 6 | 6 | Actual |
| 6230 | 1752.00 | 2023-04-26 | 61 | 4 | 6 | Actual |
| 1928 | 3100.00 | 2022-12-25 | 61 | 1 | 7 | Budget |
| 20764 | 3709.00 | 2024-06-26 | 61 | 6 | 4 | Actual |
| 38968 | 1935.90 | 2025-10-25 | 61 | 2 | 11 | Actual |
| 25278 | 4602.68 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 30133 | 1867.95 | 2025-02-23 | 61 | 1 | 13 | Actual |
| 2172 | 1400.00 | 2022-12-25 | 61 | 6 | 8 | Budget |
| 21524 | 214.59 | 2024-06-26 | 61 | 1 | 12 | Actual |
| 33624 | 7880.00 | 2025-06-26 | 61 | 1 | 3 | Actual |
| 36749 | 691.20 | 2025-08-25 | 61 | 5 | 11 | Actual |
| 22894 | 2275.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 4550 | 1172.00 | 2023-03-27 | 61 | 6 | 3 | Actual |
| 11031 | 3600.00 | 2023-08-25 | 61 | 1 | 8 | Budget |
| 29921 | 2197.61 | 2025-02-23 | 61 | 4 | 11 | Actual |
| 20083 | 4859.00 | 2024-05-26 | 61 | 1 | 7 | Actual |
| 11605 | 2600.00 | 2023-09-24 | 61 | 6 | 5 | Budget |
| 37577 | 7552.00 | 2025-09-24 | 61 | 1 | 7 | Actual |
| 30636 | 1825.00 | 2025-03-26 | 61 | 4 | 6 | Actual |
| 7454 | 1300.00 | 2023-05-27 | 61 | 6 | 6 | Budget |
| 13287 | 4892.08 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 22326 | 1782.71 | 2024-07-24 | 61 | 1 | 11 | Actual |
| 7920 | 1300.00 | 2023-06-27 | 61 | 6 | 3 | Budget |
| 8189 | 3000.00 | 2023-06-27 | 61 | 1 | 5 | Budget |
| 37989 | 1591.21 | 2025-09-24 | 61 | 1 | 12 | Actual |
| 30013 | 2661.45 | 2025-02-23 | 61 | 1 | 12 | Actual |
| 10810 | 2525.00 | 2023-08-25 | 61 | 6 | 6 | Actual |
| 31621 | 5743.00 | 2025-04-25 | 61 | 6 | 5 | Actual |
| 1373 | 2000.00 | 2022-12-25 | 61 | 6 | 4 | Budget |
| 14892 | 1893.00 | 2023-12-25 | 61 | 4 | 6 | Actual |
| 6799 | 1300.00 | 2023-05-27 | 61 | 6 | 3 | Budget |
| 21825 | 6069.00 | 2024-07-24 | 61 | 1 | 5 | Actual |
| 19207 | 4351.16 | 2024-04-25 | 61 | 6 | 8 | Actual |
| 31375 | 9252.00 | 2025-04-25 | 61 | 1 | 3 | Actual |
| 3044 | 3100.00 | 2023-01-25 | 61 | 1 | 7 | Budget |
| 9042 | 1300.00 | 2023-07-25 | 61 | 6 | 3 | Budget |
| 25125 | 7068.00 | 2024-10-24 | 61 | 1 | 7 | Actual |
| 4631 | 750.00 | 2023-03-27 | 61 | 7 | 3 | Budget |
| 25009 | 1447.00 | 2024-10-24 | 61 | 4 | 6 | Actual |
| 5009 | 850.00 | 2023-03-27 | 61 | 2 | 6 | Budget |
| 31020 | 2821.02 | 2025-03-26 | 61 | 3 | 11 | Actual |
| 10754 | 1399.00 | 2023-08-25 | 61 | 5 | 6 | Actual |
| 22235 | 5020.87 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 3512 | 778.00 | 2023-02-24 | 61 | 7 | 3 | Actual |
| 12533 | 4392.00 | 2023-10-25 | 61 | 1 | 4 | Actual |
| 3371 | 1900.00 | 2023-02-24 | 61 | 1 | 3 | Budget |
| 31316 | 3657.46 | 2025-03-26 | 61 | 6 | 13 | Actual |
| 521 | 550.00 | 2022-11-24 | 61 | 2 | 6 | Budget |
| 21203 | 11781.60 | 2024-06-26 | 61 | 1 | 8 | Actual |
| 19826 | 3512.00 | 2024-05-26 | 61 | 6 | 5 | Actual |
| 12157 | 5561.79 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 21733 | 5896.00 | 2024-07-24 | 61 | 1 | 4 | Actual |
| 35690 | 2124.20 | 2025-07-25 | 61 | 1 | 12 | Actual |
| 20943 | 850.00 | 2024-06-26 | 61 | 2 | 6 | Actual |
| 8105 | 2400.00 | 2023-06-27 | 61 | 6 | 4 | Budget |
| 5291 | 3328.00 | 2023-03-27 | 61 | 1 | 7 | Actual |
| 4356 | 3819.33 | 2023-02-24 | 61 | 2 | 8 | Actual |
| 9171 | 3449.00 | 2023-07-25 | 61 | 1 | 4 | Actual |
| 9495 | 850.00 | 2023-07-25 | 61 | 2 | 6 | Budget |
| 5058 | 2527.00 | 2023-03-27 | 61 | 3 | 6 | Actual |
| 28505 | 5882.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
| 21323 | 1849.73 | 2024-06-26 | 61 | 1 | 11 | Actual |
| 30282 | 4807.00 | 2025-03-26 | 61 | 6 | 3 | Actual |
| 31079 | 1996.54 | 2025-03-26 | 61 | 6 | 11 | Actual |
| 143 | 480.00 | 2022-11-24 | 61 | 7 | 3 | Budget |
| 31139 | 2630.60 | 2025-03-26 | 61 | 1 | 12 | Actual |
| 4308 | 4455.71 | 2023-02-24 | 61 | 1 | 8 | Actual |
| 1789 | 630.00 | 2022-12-25 | 61 | 5 | 6 | Actual |
| 4410 | 1300.00 | 2023-02-24 | 61 | 6 | 8 | Budget |
| 32030 | 6860.30 | 2025-04-25 | 61 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 25715 | 7610.00 | 2024-11-23 | 61 | 6 | 3 | Actual |
| 26518 | 327.36 | 2024-11-23 | 61 | 5 | 11 | Actual |
| 32860 | 3326.00 | 2025-05-26 | 61 | 3 | 6 | Actual |
| 14332 | 1108.23 | 2023-11-24 | 61 | 6 | 11 | Actual |
| 860 | 2500.00 | 2022-11-24 | 61 | 6 | 7 | Budget |
| 30752 | 7434.00 | 2025-03-26 | 61 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2025-09-24 | 61 | 6 | 7 | Actual |
| 16256 | 1077.37 | 2024-01-25 | 61 | 3 | 11 | Actual |
| 18586 | 4771.00 | 2024-04-25 | 61 | 6 | 3 | Actual |
| 24415 | 346.51 | 2024-09-23 | 61 | 5 | 11 | Actual |
| 13392 | 3855.70 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-10-25 | 61 | 6 | 8 | Budget |
| 16201 | 1975.26 | 2024-01-25 | 61 | 1 | 11 | Actual |
| 11276 | 1775.00 | 2023-09-24 | 61 | 6 | 3 | Actual |
| 33929 | 2818.00 | 2025-06-26 | 61 | 1 | 6 | Actual |
| 20235 | 6075.44 | 2024-05-26 | 61 | 6 | 8 | Actual |
| 12863 | 950.00 | 2023-10-25 | 61 | 2 | 6 | Budget |
| 13830 | 668.00 | 2023-11-24 | 61 | 2 | 6 | Actual |
| 27588 | 2396.55 | 2024-12-24 | 61 | 3 | 11 | Actual |
| 31495 | 10869.00 | 2025-04-25 | 61 | 1 | 4 | Actual |
| 27204 | 1939.00 | 2024-12-24 | 61 | 4 | 6 | Actual |
| 16637 | 5988.00 | 2024-02-24 | 61 | 1 | 4 | Actual |
| 24006 | 1453.00 | 2024-09-23 | 61 | 5 | 6 | Actual |
| 618 | 1502.00 | 2022-11-24 | 61 | 4 | 6 | Actual |
| 6985 | 2400.00 | 2023-05-27 | 61 | 6 | 4 | Budget |
| 11878 | 1300.00 | 2023-09-24 | 61 | 5 | 6 | Budget |
| 9124 | 494.00 | 2023-07-25 | 61 | 7 | 3 | Actual |
| 8377 | 907.00 | 2023-06-27 | 61 | 2 | 6 | Actual |
| 5758 | 750.00 | 2023-04-26 | 61 | 7 | 3 | Budget |
| 36230 | 2502.00 | 2025-08-25 | 61 | 1 | 6 | Actual |
| 21378 | 1494.40 | 2024-06-26 | 61 | 3 | 11 | Actual |
| 9227 | 2400.00 | 2023-07-25 | 61 | 6 | 4 | Budget |
| 13335 | 2472.34 | 2023-10-25 | 61 | 2 | 8 | Actual |
| 6002 | 2545.00 | 2023-04-26 | 61 | 6 | 5 | Actual |
| 36779 | 2094.42 | 2025-08-25 | 61 | 6 | 11 | Actual |
| 35398 | 5407.24 | 2025-07-25 | 61 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 10158 | 1472.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
| 7919 | 1440.00 | 2023-06-27 | 61 | 6 | 3 | Actual |
| 9364 | 2300.00 | 2023-07-25 | 61 | 6 | 5 | Budget |
| 12016 | 3900.00 | 2023-09-24 | 61 | 1 | 7 | Budget |
| 12485 | 801.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 9592 | 1600.00 | 2023-07-25 | 61 | 4 | 6 | Budget |
| 25246 | 4267.83 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 10427 | 4153.00 | 2023-08-25 | 61 | 1 | 5 | Actual |
| 13525 | 8423.00 | 2023-11-24 | 61 | 6 | 3 | Actual |
| 34894 | 7722.00 | 2025-07-25 | 61 | 1 | 4 | Actual |
| 21705 | 1288.00 | 2024-07-24 | 61 | 7 | 3 | Actual |
| 1845 | 1500.00 | 2022-12-25 | 61 | 6 | 6 | Budget |
| 2312 | 1372.00 | 2023-01-25 | 61 | 6 | 3 | Actual |
| 19147 | 8345.18 | 2024-04-25 | 61 | 1 | 8 | Actual |
| 28122 | 5981.00 | 2025-01-24 | 61 | 6 | 4 | Actual |
| 23032 | 1941.00 | 2024-08-24 | 61 | 6 | 6 | Actual |
| 248 | 2083.00 | 2022-11-24 | 61 | 6 | 4 | Actual |
| 37898 | 417.79 | 2025-09-24 | 61 | 5 | 11 | Actual |
| 3559 | 4900.00 | 2023-02-24 | 61 | 1 | 4 | Budget |
| 474 | 2080.00 | 2022-11-24 | 61 | 1 | 6 | Actual |
| 2962 | 2267.00 | 2023-01-25 | 61 | 6 | 6 | Actual |
| 17909 | 3095.00 | 2024-03-26 | 61 | 3 | 6 | Actual |
| 8716 | 3057.00 | 2023-06-27 | 61 | 6 | 7 | Actual |
| 17961 | 835.00 | 2024-03-26 | 61 | 5 | 6 | Actual |
| 13063 | 1971.00 | 2023-10-25 | 61 | 6 | 6 | Actual |
| 1695 | 2434.00 | 2022-12-25 | 61 | 3 | 6 | Actual |
| 5805 | 4900.00 | 2023-04-26 | 61 | 1 | 4 | Budget |
| 20204 | 5120.87 | 2024-05-26 | 61 | 2 | 8 | Actual |
| 39049 | 308.21 | 2025-10-25 | 61 | 5 | 11 | Actual |
| 19993 | 1247.00 | 2024-05-26 | 61 | 5 | 6 | Actual |
| 22381 | 1410.36 | 2024-07-24 | 61 | 3 | 11 | Actual |
| 1188 | 1805.00 | 2022-12-25 | 61 | 6 | 3 | Actual |
| 11933 | 2083.00 | 2023-09-24 | 61 | 6 | 6 | Actual |
| 15898 | 1893.00 | 2024-01-25 | 61 | 5 | 6 | Actual |
| 4 | 2208.00 | 2022-11-24 | 61 | 1 | 3 | Actual |
| 17854 | 3061.00 | 2024-03-26 | 61 | 1 | 6 | Actual |
| 27762 | 457.15 | 2024-12-24 | 61 | 2 | 12 | Actual |
| 10755 | 1300.00 | 2023-08-25 | 61 | 5 | 6 | Budget |
| 31588 | 7799.00 | 2025-04-25 | 61 | 1 | 5 | Actual |
| 13884 | 1567.00 | 2023-11-24 | 61 | 4 | 6 | Actual |
| 14838 | 844.00 | 2023-12-25 | 61 | 2 | 6 | Actual |
| 7351 | 1600.00 | 2023-05-27 | 61 | 4 | 6 | Budget |
| 7780 | 1655.66 | 2023-05-27 | 61 | 6 | 8 | Actual |
| 29429 | 1777.00 | 2025-02-23 | 61 | 1 | 6 | Actual |
| 33837 | 7130.00 | 2025-06-26 | 61 | 1 | 5 | Actual |
| 29894 | 2068.88 | 2025-02-23 | 61 | 3 | 11 | Actual |
| 2256 | 2178.00 | 2023-01-25 | 61 | 1 | 3 | Actual |
| 22207 | 6778.48 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 19407 | 1782.71 | 2024-04-25 | 61 | 6 | 11 | Actual |
| 8474 | 1600.00 | 2023-06-27 | 61 | 4 | 6 | Budget |
| 2763 | 550.00 | 2023-01-25 | 61 | 2 | 6 | Budget |
| 29567 | 2220.00 | 2025-02-23 | 61 | 6 | 6 | Actual |
| 13492 | 8283.00 | 2023-11-24 | 61 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
| 19523 | 349.70 | 2024-04-25 | 61 | 6 | 12 | Actual |
| 23332 | 1009.29 | 2024-08-24 | 61 | 2 | 11 | Actual |
| 32230 | 1935.90 | 2025-04-25 | 61 | 6 | 11 | Actual |
| 720 | 1539.00 | 2022-11-24 | 61 | 6 | 6 | Actual |
| 2495 | 2000.00 | 2023-01-25 | 61 | 6 | 4 | Budget |
| 9775 | 3424.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
| 8800 | 2800.00 | 2023-06-27 | 61 | 1 | 8 | Budget |
| 33565 | 5604.87 | 2025-05-26 | 61 | 6 | 13 | Actual |
| 11137 | 1900.00 | 2023-08-25 | 61 | 6 | 8 | Budget |
| 23593 | 8835.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 23980 | 2154.00 | 2024-09-23 | 61 | 4 | 6 | Actual |
| 4820 | 3100.00 | 2023-03-27 | 61 | 1 | 5 | Budget |
| 17020 | 7215.00 | 2024-02-24 | 61 | 1 | 7 | Actual |
| 8001 | 594.00 | 2023-06-27 | 61 | 7 | 3 | Actual |
| 6604 | 1900.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 15129 | 3005.68 | 2023-12-25 | 61 | 2 | 8 | Actual |
| 28914 | 401.83 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 11136 | 2575.37 | 2023-08-25 | 61 | 6 | 8 | Actual |
| 11934 | 1900.00 | 2023-09-24 | 61 | 6 | 6 | Budget |
| 22921 | 544.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 30993 | 978.44 | 2025-03-26 | 61 | 2 | 11 | Actual |
| 27853 | 1822.34 | 2024-12-24 | 61 | 1 | 13 | Actual |
| 6930 | 5702.00 | 2023-05-27 | 61 | 1 | 4 | Actual |
| 38224 | 8504.00 | 2025-10-25 | 61 | 1 | 3 | Actual |
| 22354 | 916.73 | 2024-07-24 | 61 | 2 | 11 | Actual |
| 15426 | 325.23 | 2023-12-25 | 61 | 6 | 12 | Actual |
| 5290 | 3700.00 | 2023-03-27 | 61 | 1 | 7 | Budget |
| 37407 | 1177.00 | 2025-09-24 | 61 | 2 | 6 | Actual |
| 10426 | 4200.00 | 2023-08-25 | 61 | 1 | 5 | Budget |
| 20350 | 617.79 | 2024-05-26 | 61 | 3 | 11 | Actual |
| 8799 | 5134.51 | 2023-06-27 | 61 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 6414 | 3700.00 | 2023-04-26 | 61 | 1 | 7 | Budget |
| 25447 | 640.13 | 2024-10-24 | 61 | 5 | 11 | Actual |
| 11406 | 4236.00 | 2023-09-24 | 61 | 1 | 4 | Actual |
| 38848 | 4840.57 | 2025-10-25 | 61 | 2 | 8 | Actual |
| 25420 | 760.35 | 2024-10-24 | 61 | 4 | 11 | Actual |
| 9544 | 3214.00 | 2023-07-25 | 61 | 3 | 6 | Actual |
| 2764 | 437.00 | 2023-01-25 | 61 | 2 | 6 | Actual |
| 2441 | 4000.00 | 2023-01-25 | 61 | 1 | 4 | Budget |
| 30073 | 3009.33 | 2025-02-23 | 61 | 6 | 12 | Actual |
| 60 | 1632.00 | 2022-11-24 | 61 | 6 | 3 | Actual |
| 332 | 2700.00 | 2022-11-24 | 61 | 1 | 5 | Budget |
| 14626 | 3899.00 | 2023-12-25 | 61 | 1 | 4 | Actual |
| 21405 | 1258.23 | 2024-06-26 | 61 | 4 | 11 | Actual |
| 247 | 2000.00 | 2022-11-24 | 61 | 6 | 4 | Budget |
| 10707 | 1932.00 | 2023-08-25 | 61 | 4 | 6 | Actual |
| 6472 | 2700.00 | 2023-04-26 | 61 | 6 | 7 | Budget |
| 32652 | 6592.00 | 2025-05-26 | 61 | 6 | 4 | Actual |
| 12345 | 2913.00 | 2023-10-25 | 61 | 1 | 3 | Actual |
| 719 | 1500.00 | 2022-11-24 | 61 | 6 | 6 | Budget |
| 1597 | 1800.00 | 2022-12-25 | 61 | 1 | 6 | Budget |
| 39169 | 903.97 | 2025-10-25 | 61 | 2 | 12 | Actual |
| 26912 | 1908.00 | 2024-12-24 | 61 | 7 | 3 | Actual |
| 36722 | 1993.35 | 2025-08-25 | 61 | 4 | 11 | Actual |
| 29719 | 11045.23 | 2025-02-23 | 61 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-24 | 61 | 6 | 8 | Actual |
| 12864 | 751.00 | 2023-10-25 | 61 | 2 | 6 | Actual |
| 3511 | 750.00 | 2023-02-24 | 61 | 7 | 3 | Budget |
| 7675 | 2800.00 | 2023-05-27 | 61 | 1 | 8 | Budget |
| 27473 | 3823.88 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 38257 | 3497.00 | 2025-10-25 | 61 | 6 | 3 | Actual |
| 18463 | 189.06 | 2024-03-26 | 61 | 1 | 12 | Actual |
| 33002 | 8344.00 | 2025-05-26 | 61 | 1 | 7 | Actual |
| 22949 | 2755.00 | 2024-08-24 | 61 | 3 | 6 | Actual |
| 22834 | 4100.00 | 2024-08-24 | 61 | 6 | 5 | Actual |
| 35310 | 7804.00 | 2025-07-25 | 61 | 6 | 7 | Actual |
| 23001 | 1287.00 | 2024-08-24 | 61 | 5 | 6 | Actual |
| 3103 | 2262.00 | 2023-01-25 | 61 | 6 | 7 | Actual |
| 35161 | 1783.00 | 2025-07-25 | 61 | 4 | 6 | Actual |
| 1318 | 4444.00 | 2022-12-25 | 61 | 1 | 4 | Actual |
| 20997 | 2472.00 | 2024-06-26 | 61 | 4 | 6 | Actual |
| 8848 | 2313.25 | 2023-06-27 | 61 | 2 | 8 | Actual |
| 32805 | 2601.00 | 2025-05-26 | 61 | 1 | 6 | Actual |
| 26464 | 1362.49 | 2024-11-23 | 61 | 3 | 11 | Actual |
| 36337 | 1919.00 | 2025-08-25 | 61 | 5 | 6 | Actual |
| 33744 | 8691.00 | 2025-06-26 | 61 | 1 | 4 | Actual |
| 12158 | 3600.00 | 2023-09-24 | 61 | 1 | 8 | Budget |
| 26409 | 2057.18 | 2024-11-23 | 61 | 1 | 11 | Actual |
| 33956 | 855.00 | 2025-06-26 | 61 | 2 | 6 | Actual |
| 16730 | 4809.00 | 2024-02-24 | 61 | 1 | 5 | Actual |
| 7676 | 3819.33 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 3885 | 850.00 | 2023-02-24 | 61 | 2 | 6 | Budget |
| 8246 | 2195.00 | 2023-06-27 | 61 | 6 | 5 | Actual |
| 25682 | 7952.00 | 2024-11-23 | 61 | 1 | 3 | Actual |
| 24534 | 62.46 | 2024-09-23 | 61 | 2 | 12 | Actual |
| 26940 | 8750.00 | 2024-12-24 | 61 | 1 | 4 | Actual |
| 8985 | 2400.00 | 2023-07-25 | 61 | 1 | 3 | Budget |
| 20295 | 2125.27 | 2024-05-26 | 61 | 1 | 11 | Actual |
| 31199 | 3398.69 | 2025-03-26 | 61 | 6 | 12 | Actual |
| 25035 | 1360.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 37461 | 1352.00 | 2025-09-24 | 61 | 4 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-25 | 61 | 1 | 6 | Actual |
| 26132 | 1870.00 | 2024-11-23 | 61 | 6 | 6 | Actual |
| 5208 | 1310.00 | 2023-03-27 | 61 | 6 | 6 | Actual |
| 2715 | 1800.00 | 2023-01-25 | 61 | 1 | 6 | Budget |
| 33154 | 5726.95 | 2025-05-26 | 61 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 17288 | 1099.72 | 2024-02-24 | 61 | 3 | 11 | Actual |
| 14002 | 7087.00 | 2023-11-24 | 61 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-10-25 | 61 | 6 | 7 | Actual |
| 20971 | 3154.00 | 2024-06-26 | 61 | 3 | 6 | Actual |
| 33777 | 6853.00 | 2025-06-26 | 61 | 6 | 4 | Actual |
| 36460 | 7436.00 | 2025-08-25 | 61 | 6 | 7 | Actual |
| 1788 | 850.00 | 2022-12-25 | 61 | 5 | 6 | Budget |
| 5676 | 1646.00 | 2023-04-26 | 61 | 6 | 3 | Actual |
| 12486 | 650.00 | 2023-10-25 | 61 | 7 | 3 | Budget |
| 8903 | 1200.00 | 2023-06-27 | 61 | 6 | 8 | Budget |
| 4493 | 1900.00 | 2023-03-27 | 61 | 1 | 3 | Budget |
| 7305 | 3307.00 | 2023-05-27 | 61 | 3 | 6 | Actual |
| 10239 | 666.00 | 2023-08-25 | 61 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2023-01-25 | 61 | 1 | 3 | Budget |
| 23244 | 5067.84 | 2024-08-24 | 61 | 6 | 8 | Actual |
| 617 | 1500.00 | 2022-11-24 | 61 | 4 | 6 | Budget |
| 33869 | 5963.00 | 2025-06-26 | 61 | 6 | 5 | Actual |
| 32886 | 1781.00 | 2025-05-26 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2025-06-26 | 61 | 5 | 6 | Actual |
| 4738 | 2976.00 | 2023-03-27 | 61 | 6 | 4 | Actual |
| 21857 | 2945.00 | 2024-07-24 | 61 | 6 | 5 | Actual |
| 32199 | 601.83 | 2025-04-25 | 61 | 5 | 11 | Actual |
| 5207 | 1500.00 | 2023-03-27 | 61 | 6 | 6 | Budget |
| 35630 | 2245.48 | 2025-07-25 | 61 | 6 | 11 | Actual |
| 38344 | 9174.00 | 2025-10-25 | 61 | 1 | 4 | Actual |
| 12205 | 2407.19 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-06-26 | 61 | 6 | 8 | Actual |
| 11546 | 4200.00 | 2023-09-24 | 61 | 1 | 5 | Budget |
| 38880 | 7484.55 | 2025-10-25 | 61 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-25 | 61 | 6 | 8 | Actual |
| 7536 | 3700.00 | 2023-05-27 | 61 | 1 | 7 | Budget |
| 23806 | 3893.00 | 2024-09-23 | 61 | 1 | 5 | Actual |
| 32440 | 3789.04 | 2025-04-25 | 61 | 6 | 13 | Actual |
| 6134 | 850.00 | 2023-04-26 | 61 | 2 | 6 | Budget |
| 16850 | 637.00 | 2024-02-24 | 61 | 2 | 6 | Actual |
| 35518 | 1538.02 | 2025-07-25 | 61 | 2 | 11 | Actual |
| 28413 | 2374.00 | 2025-01-24 | 61 | 6 | 6 | Actual |
| 16930 | 1224.00 | 2024-02-24 | 61 | 5 | 6 | Actual |
| 2394 | 535.00 | 2023-01-25 | 61 | 7 | 3 | Actual |
| 7124 | 3141.00 | 2023-05-27 | 61 | 6 | 5 | Actual |
| 26853 | 4779.00 | 2024-12-24 | 61 | 6 | 3 | Actual |
| 22530 | 319.91 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 10948 | 2930.00 | 2023-08-25 | 61 | 6 | 7 | Actual |
| 23839 | 4017.00 | 2024-09-23 | 61 | 6 | 5 | Actual |
| 6086 | 1800.00 | 2023-04-26 | 61 | 1 | 6 | Budget |
| 17549 | 8639.00 | 2024-03-26 | 61 | 1 | 3 | Actual |
| 33122 | 5207.24 | 2025-05-26 | 61 | 2 | 8 | Actual |
| 6744 | 2400.00 | 2023-05-27 | 61 | 1 | 3 | Budget |
| 10949 | 3300.00 | 2023-08-25 | 61 | 6 | 7 | Budget |
| 30462 | 6934.00 | 2025-03-26 | 61 | 1 | 5 | Actual |
| 4086 | 1928.00 | 2023-02-24 | 61 | 6 | 6 | Actual |
| 26021 | 667.00 | 2024-11-23 | 61 | 2 | 6 | Actual |
| 18403 | 1139.08 | 2024-03-26 | 61 | 6 | 11 | Actual |
| 32712 | 6066.00 | 2025-05-26 | 61 | 1 | 5 | Actual |
| 19087 | 5829.00 | 2024-04-25 | 61 | 6 | 7 | Actual |
| 7592 | 2300.00 | 2023-05-27 | 61 | 6 | 7 | Budget |
| 6277 | 957.00 | 2023-04-26 | 61 | 5 | 6 | Actual |
| 31878 | 7061.00 | 2025-04-25 | 61 | 1 | 7 | Actual |
| 4878 | 3360.00 | 2023-03-27 | 61 | 6 | 5 | Actual |
| 15577 | 2024.00 | 2024-01-25 | 61 | 7 | 3 | Actual |
| 5010 | 892.00 | 2023-03-27 | 61 | 2 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-26 | 61 | 1 | 6 | Actual |
| 32745 | 5317.00 | 2025-05-26 | 61 | 6 | 5 | Actual |
| 192 | 5174.00 | 2022-11-24 | 61 | 1 | 4 | Actual |
| 6003 | 2600.00 | 2023-04-26 | 61 | 6 | 5 | Budget |
| 38820 | 8833.06 | 2025-10-25 | 61 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2024-03-26 | 61 | 6 | 8 | Actual |
| 38470 | 5522.00 | 2025-10-25 | 61 | 6 | 5 | Actual |
| 7069 | 2987.00 | 2023-05-27 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2024-02-24 | 61 | 6 | 5 | Actual |
| 24095 | 7090.00 | 2024-09-23 | 61 | 1 | 7 | Actual |
| 19467 | 114.59 | 2024-04-25 | 61 | 1 | 12 | Actual |
| 12816 | 2000.00 | 2023-10-25 | 61 | 1 | 6 | Budget |
| 3981 | 1500.00 | 2023-02-24 | 61 | 4 | 6 | Budget |
| 17053 | 5360.00 | 2024-02-24 | 61 | 6 | 7 | Actual |
| 22439 | 1868.88 | 2024-07-24 | 61 | 6 | 11 | Actual |
| 21023 | 1163.00 | 2024-06-26 | 61 | 5 | 6 | Actual |
| 24983 | 2679.00 | 2024-10-24 | 61 | 3 | 6 | Actual |
| 24361 | 891.20 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 31259 | 1657.42 | 2025-03-26 | 61 | 1 | 13 | Actual |
| 16904 | 1992.00 | 2024-02-24 | 61 | 4 | 6 | Actual |
| 24215 | 5690.58 | 2024-09-23 | 61 | 2 | 8 | Actual |
| 14448 | 329.49 | 2023-11-24 | 61 | 6 | 12 | Actual |
| 19967 | 2316.00 | 2024-05-26 | 61 | 4 | 6 | Actual |
| 27734 | 2627.40 | 2024-12-24 | 61 | 1 | 12 | Actual |
| 16342 | 1384.83 | 2024-01-25 | 61 | 6 | 11 | Actual |
| 16229 | 403.96 | 2024-01-25 | 61 | 2 | 11 | Actual |
| 27441 | 6866.36 | 2024-12-24 | 61 | 2 | 8 | Actual |
| 25538 | 193.32 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 36640 | 3313.59 | 2025-08-25 | 61 | 1 | 11 | Actual |
| 38017 | 542.26 | 2025-09-24 | 61 | 2 | 12 | Actual |
| 29006 | 2285.50 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 29839 | 3267.84 | 2025-02-23 | 61 | 1 | 11 | Actual |
| 26193 | 7657.00 | 2024-11-23 | 61 | 1 | 7 | Actual |
| 37929 | 2743.36 | 2025-09-24 | 61 | 6 | 11 | Actual |
| 23746 | 4451.00 | 2024-09-23 | 61 | 6 | 4 | Actual |
| 2812 | 2300.00 | 2023-01-25 | 61 | 3 | 6 | Budget |
| 30160 | 2543.40 | 2025-02-23 | 61 | 2 | 13 | Actual |
| 1985 | 2545.00 | 2022-12-25 | 61 | 6 | 7 | Actual |
| 28826 | 1749.73 | 2025-01-24 | 61 | 6 | 11 | Actual |
| 30341 | 1805.00 | 2025-03-26 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2023-06-27 | 61 | 7 | 3 | Budget |
| 4169 | 3609.00 | 2023-02-24 | 61 | 1 | 7 | Actual |
| 25899 | 5915.00 | 2024-11-23 | 61 | 1 | 5 | Actual |
| 6661 | 2073.85 | 2023-04-26 | 61 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2024-04-25 | 61 | 1 | 11 | Actual |
| 6929 | 5100.00 | 2023-05-27 | 61 | 1 | 4 | Budget |
| 24835 | 5119.00 | 2024-10-24 | 61 | 1 | 5 | Actual |
| 5059 | 2100.00 | 2023-03-27 | 61 | 3 | 6 | Budget |
| 22622 | 5706.00 | 2024-08-24 | 61 | 6 | 3 | Actual |
| 5346 | 2116.00 | 2023-03-27 | 61 | 6 | 7 | Actual |
| 8473 | 1404.00 | 2023-06-27 | 61 | 4 | 6 | Actual |
| 35370 | 8619.42 | 2025-07-25 | 61 | 1 | 8 | Actual |
| 9545 | 3300.00 | 2023-07-25 | 61 | 3 | 6 | Budget |
| 2907 | 1040.00 | 2023-01-25 | 61 | 5 | 6 | Actual |
| 33328 | 2851.88 | 2025-05-26 | 61 | 6 | 11 | Actual |
| 37074 | 8255.00 | 2025-09-24 | 61 | 1 | 3 | Actual |
| 6183 | 2100.00 | 2023-04-26 | 61 | 3 | 6 | Budget |
| 34158 | 5996.00 | 2025-06-26 | 61 | 6 | 7 | Actual |
| 25776 | 1964.00 | 2024-11-23 | 61 | 7 | 3 | Actual |
| 5429 | 3300.00 | 2023-03-27 | 61 | 1 | 8 | Budget |
| 9228 | 2764.00 | 2023-07-25 | 61 | 6 | 4 | Actual |
| 2393 | 480.00 | 2023-01-25 | 61 | 7 | 3 | Budget |
| 29536 | 1048.00 | 2025-02-23 | 61 | 5 | 6 | Actual |
| 29484 | 2381.00 | 2025-02-23 | 61 | 3 | 6 | Actual |
| 6229 | 1500.00 | 2023-04-26 | 61 | 4 | 6 | Budget |
| 24127 | 5467.00 | 2024-09-23 | 61 | 6 | 7 | Actual |
| 30582 | 1003.00 | 2025-03-26 | 61 | 2 | 6 | Actual |
| 19941 | 3742.00 | 2024-05-26 | 61 | 3 | 6 | Actual |
| 27793 | 3688.06 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 14598 | 1137.00 | 2023-12-25 | 61 | 7 | 3 | Actual |
| 5944 | 3571.00 | 2023-04-26 | 61 | 1 | 5 | Actual |
| 32619 | 9371.00 | 2025-05-26 | 61 | 1 | 4 | Actual |
| 16081 | 8451.24 | 2024-01-25 | 61 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2023-06-27 | 61 | 2 | 8 | Budget |
| 34927 | 7878.00 | 2025-07-25 | 61 | 6 | 4 | Actual |
| 12206 | 1600.00 | 2023-09-24 | 61 | 2 | 8 | Budget |
| 32943 | 1796.00 | 2025-05-26 | 61 | 6 | 6 | Actual |
| 19322 | 614.60 | 2024-04-25 | 61 | 3 | 11 | Actual |
| 20404 | 588.00 | 2024-05-26 | 61 | 5 | 11 | Actual |
| 25595 | 216.72 | 2024-10-24 | 61 | 6 | 12 | Actual |
| 27178 | 2454.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
| 21110 | 4810.00 | 2024-06-26 | 61 | 1 | 7 | Actual |
| 36520 | 8249.72 | 2025-08-25 | 61 | 1 | 8 | Actual |
| 35718 | 903.97 | 2025-07-25 | 61 | 2 | 12 | Actual |
| 10480 | 3816.00 | 2023-08-25 | 61 | 6 | 5 | Actual |
| 13007 | 1970.00 | 2023-10-25 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2024-02-24 | 61 | 6 | 6 | Actual |
| 23386 | 1117.80 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 11464 | 2800.00 | 2023-09-24 | 61 | 6 | 4 | Budget |
| 10287 | 4100.00 | 2023-08-25 | 61 | 1 | 4 | Budget |
| 34010 | 2028.00 | 2025-06-26 | 61 | 4 | 6 | Actual |
| 39081 | 2775.28 | 2025-10-25 | 61 | 6 | 11 | Actual |
| 32499 | 6125.00 | 2025-05-26 | 61 | 1 | 3 | Actual |
| 570 | 2300.00 | 2022-11-24 | 61 | 3 | 6 | Budget |
| 9311 | 3000.00 | 2023-07-25 | 61 | 1 | 5 | Budget |
| 571 | 2497.00 | 2022-11-24 | 61 | 3 | 6 | Actual |
| 8717 | 2300.00 | 2023-06-27 | 61 | 6 | 7 | Budget |
| 1514 | 2600.00 | 2022-12-25 | 61 | 6 | 5 | Budget |
| 15818 | 606.00 | 2024-01-25 | 61 | 2 | 6 | Actual |
| 3755 | 2534.00 | 2023-02-24 | 61 | 6 | 5 | Actual |
| 14539 | 6884.00 | 2023-12-25 | 61 | 6 | 3 | Actual |
| 4632 | 864.00 | 2023-03-27 | 61 | 7 | 3 | Actual |
| 21765 | 3254.00 | 2024-07-24 | 61 | 6 | 4 | Actual |
| 39201 | 4097.64 | 2025-10-25 | 61 | 6 | 12 | Actual |
| 36077 | 5467.00 | 2025-08-25 | 61 | 6 | 4 | Actual |
| 26316 | 7660.31 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 24564 | 265.66 | 2024-09-23 | 61 | 6 | 12 | Actual |
| 3982 | 1435.00 | 2023-02-24 | 61 | 4 | 6 | Actual |
| 11275 | 1600.00 | 2023-09-24 | 61 | 6 | 3 | Budget |
| 10481 | 2600.00 | 2023-08-25 | 61 | 6 | 5 | Budget |
| 17582 | 6074.00 | 2024-03-26 | 61 | 6 | 3 | Actual |
| 37435 | 2643.00 | 2025-09-24 | 61 | 3 | 6 | Actual |
| 33984 | 2966.00 | 2025-06-26 | 61 | 3 | 6 | Actual |
| 5152 | 950.00 | 2023-03-27 | 61 | 5 | 6 | Budget |
| 38377 | 5882.00 | 2025-10-25 | 61 | 6 | 4 | Actual |
| 23926 | 431.00 | 2024-09-23 | 61 | 2 | 6 | Actual |
| 24955 | 568.00 | 2024-10-24 | 61 | 2 | 6 | Actual |
| 28593 | 5157.24 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 10564 | 1924.00 | 2023-08-25 | 61 | 1 | 6 | Actual |
| 29456 | 872.00 | 2025-02-23 | 61 | 2 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-25 | 61 | 6 | 5 | Actual |
| 31467 | 2083.00 | 2025-04-25 | 61 | 7 | 3 | Actual |
| 28003 | 4906.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 8427 | 3307.00 | 2023-06-27 | 61 | 3 | 6 | Actual |
| 38316 | 1417.00 | 2025-10-25 | 61 | 7 | 3 | Actual |
| 21944 | 568.00 | 2024-07-24 | 61 | 2 | 6 | Actual |
| 12403 | 2121.00 | 2023-10-25 | 61 | 6 | 3 | Actual |
| 6085 | 1572.00 | 2023-04-26 | 61 | 1 | 6 | Actual |
| 27123 | 2806.00 | 2024-12-24 | 61 | 1 | 6 | Actual |
| 2813 | 2660.00 | 2023-01-25 | 61 | 3 | 6 | Actual |
| 5862 | 2560.00 | 2023-04-26 | 61 | 6 | 4 | Actual |
| 3186 | 5352.70 | 2023-01-25 | 61 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 38940 | 2848.68 | 2025-10-25 | 61 | 1 | 11 | Actual |
| 6660 | 1300.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 35809 | 1390.75 | 2025-07-25 | 61 | 1 | 13 | Actual |
| 2860 | 1404.00 | 2023-01-25 | 61 | 4 | 6 | Actual |
| 27032 | 4424.00 | 2024-12-24 | 61 | 1 | 5 | Actual |
| 10102 | 2600.00 | 2023-08-25 | 61 | 1 | 3 | Budget |
| 4679 | 4900.00 | 2023-03-27 | 61 | 1 | 4 | Budget |
| 29626 | 7301.00 | 2025-02-23 | 61 | 1 | 7 | Actual |
| 39288 | 4145.19 | 2025-10-25 | 61 | 2 | 13 | Actual |
| 2716 | 1736.00 | 2023-01-25 | 61 | 1 | 6 | Actual |
| 8188 | 3296.00 | 2023-06-27 | 61 | 1 | 5 | Actual |
| 12675 | 4417.00 | 2023-10-25 | 61 | 1 | 5 | Actual |
| 31528 | 5882.00 | 2025-04-25 | 61 | 6 | 4 | Actual |
| 33416 | 438.00 | 2025-05-26 | 61 | 2 | 12 | Actual |
| 25804 | 5456.00 | 2024-11-23 | 61 | 1 | 4 | Actual |
| 34807 | 4559.00 | 2025-07-25 | 61 | 6 | 3 | Actual |
| 22742 | 4652.00 | 2024-08-24 | 61 | 6 | 4 | Actual |
| 6332 | 1500.00 | 2023-04-26 | 61 | 6 | 6 | Budget |
| 34419 | 1939.09 | 2025-06-26 | 61 | 4 | 11 | Actual |
| 1134 | 2402.00 | 2022-12-25 | 61 | 1 | 3 | Actual |
| 29215 | 1949.00 | 2025-02-23 | 61 | 7 | 3 | Actual |
| 3288 | 1400.00 | 2023-01-25 | 61 | 6 | 8 | Budget |
| 33508 | 2438.14 | 2025-05-26 | 61 | 1 | 13 | Actual |
| 9310 | 3200.00 | 2023-07-25 | 61 | 1 | 5 | Actual |
| 19494 | 163.53 | 2024-04-25 | 61 | 2 | 12 | Actual |
| 32409 | 3429.39 | 2025-04-25 | 61 | 2 | 13 | Actual |
| 26049 | 2465.00 | 2024-11-23 | 61 | 3 | 6 | Actual |
| 31819 | 1924.00 | 2025-04-25 | 61 | 6 | 6 | Actual |
| 30845 | 12036.15 | 2025-03-26 | 61 | 1 | 8 | Actual |
| 11357 | 519.00 | 2023-09-24 | 61 | 7 | 3 | Actual |
| 17701 | 3830.00 | 2024-03-26 | 61 | 6 | 4 | Actual |
| 38530 | 1994.00 | 2025-10-25 | 61 | 1 | 6 | Actual |
| 10809 | 1900.00 | 2023-08-25 | 61 | 6 | 6 | Budget |
| 13205 | 3370.00 | 2023-10-25 | 61 | 6 | 7 | Actual |
| 27674 | 2030.58 | 2024-12-24 | 61 | 6 | 11 | Actual |
| 19701 | 6712.00 | 2024-05-26 | 61 | 1 | 4 | Actual |
| 28302 | 683.00 | 2025-01-24 | 61 | 2 | 6 | Actual |
| 28472 | 10013.00 | 2025-01-24 | 61 | 1 | 7 | Actual |
| 15929 | 1893.00 | 2024-01-25 | 61 | 6 | 6 | Actual |
| 26730 | 4694.32 | 2024-11-23 | 61 | 2 | 13 | Actual |
| 30495 | 5603.00 | 2025-03-26 | 61 | 6 | 5 | Actual |
Generated 2025-12-24 11:19:57.010 UTC