[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 23 SKIP 500
580 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2442 | 3414.00 | 2023-02-04 | 61 | 1 | 4 | Actual |
| 7125 | 2300.00 | 2023-06-06 | 61 | 6 | 5 | Budget |
| 36137 | 7952.00 | 2025-09-04 | 61 | 1 | 5 | Actual |
| 13392 | 3855.70 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 23091 | 7019.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 22949 | 2755.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 9774 | 3700.00 | 2023-08-04 | 61 | 1 | 7 | Budget |
| 26730 | 4694.32 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 32382 | 3041.66 | 2025-05-05 | 61 | 1 | 13 | Actual |
| 8427 | 3307.00 | 2023-07-07 | 61 | 3 | 6 | Actual |
| 5945 | 3100.00 | 2023-05-06 | 61 | 1 | 5 | Budget |
| 14838 | 844.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 6799 | 1300.00 | 2023-06-06 | 61 | 6 | 3 | Budget |
| 6085 | 1572.00 | 2023-05-06 | 61 | 1 | 6 | Actual |
| 11832 | 1900.00 | 2023-10-04 | 61 | 4 | 6 | Budget |
| 14658 | 3517.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 15988 | 7090.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 33956 | 855.00 | 2025-07-06 | 61 | 2 | 6 | Actual |
| 9124 | 494.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 31020 | 2821.02 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 18171 | 3905.70 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 2764 | 437.00 | 2023-02-04 | 61 | 2 | 6 | Actual |
| 2633 | 4108.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2025-11-04 | 61 | 1 | 6 | Actual |
| 16961 | 2004.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 3511 | 750.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 13006 | 1300.00 | 2023-11-04 | 61 | 5 | 6 | Budget |
| 2068 | 4276.92 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 24955 | 568.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 13146 | 3900.00 | 2023-11-04 | 61 | 1 | 7 | Budget |
| 12404 | 1600.00 | 2023-11-04 | 61 | 6 | 3 | Budget |
| 32912 | 1387.00 | 2025-06-05 | 61 | 5 | 6 | Actual |
| 34478 | 3797.64 | 2025-07-06 | 61 | 6 | 11 | Actual |
| 7536 | 3700.00 | 2023-06-06 | 61 | 1 | 7 | Budget |
| 20204 | 5120.87 | 2024-06-05 | 61 | 2 | 8 | Actual |
| 16283 | 1223.12 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 8106 | 3203.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
| 37697 | 5436.03 | 2025-10-04 | 61 | 2 | 8 | Actual |
| 32118 | 1509.30 | 2025-05-05 | 61 | 2 | 11 | Actual |
| 12017 | 3228.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 37669 | 8651.24 | 2025-10-04 | 61 | 1 | 8 | Actual |
| 3981 | 1500.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 2812 | 2300.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 26611 | 489.07 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 32532 | 3718.00 | 2025-06-05 | 61 | 6 | 3 | Actual |
| 35080 | 3033.00 | 2025-08-04 | 61 | 1 | 6 | Actual |
| 6929 | 5100.00 | 2023-06-06 | 61 | 1 | 4 | Budget |
| 38880 | 7484.55 | 2025-11-04 | 61 | 6 | 8 | Actual |
| 1457 | 2966.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 1695 | 2434.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 15929 | 1893.00 | 2024-02-04 | 61 | 6 | 6 | Actual |
| 10892 | 4035.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 945 | 3000.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 20644 | 6135.00 | 2024-07-06 | 61 | 6 | 3 | Actual |
| 17288 | 1099.72 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 18913 | 2551.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 26409 | 2057.18 | 2024-12-03 | 61 | 1 | 11 | Actual |
| 3617 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 5534 | 1300.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 15485 | 11663.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 25565 | 111.40 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 2961 | 1500.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 12960 | 1900.00 | 2023-11-04 | 61 | 4 | 6 | Budget |
| 19147 | 8345.18 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 22589 | 12038.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 17233 | 1616.75 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 11736 | 1502.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 17582 | 6074.00 | 2024-04-05 | 61 | 6 | 3 | Actual |
| 1742 | 1671.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 4410 | 1300.00 | 2023-03-06 | 61 | 6 | 8 | Budget |
| 37609 | 4078.00 | 2025-10-04 | 61 | 6 | 7 | Actual |
| 3 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 29510 | 1381.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 11464 | 2800.00 | 2023-10-04 | 61 | 6 | 4 | Budget |
| 14157 | 3831.46 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 33034 | 5522.00 | 2025-06-05 | 61 | 6 | 7 | Actual |
| 28215 | 4815.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 34218 | 8554.27 | 2025-07-06 | 61 | 1 | 8 | Actual |
| 35926 | 7880.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 12403 | 2121.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 19407 | 1782.71 | 2024-05-05 | 61 | 6 | 11 | Actual |
| 14718 | 4145.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 10343 | 2676.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 25538 | 193.32 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 27441 | 6866.36 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 33328 | 2851.88 | 2025-06-05 | 61 | 6 | 11 | Actual |
| 5617 | 1900.00 | 2023-05-06 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 29894 | 2068.88 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 24715 | 1049.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 5805 | 4900.00 | 2023-05-06 | 61 | 1 | 4 | Budget |
| 521 | 550.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 14332 | 1108.23 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 15008 | 7157.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 39169 | 903.97 | 2025-11-04 | 61 | 2 | 12 | Actual |
| 10157 | 1600.00 | 2023-09-04 | 61 | 6 | 3 | Budget |
| 22024 | 1224.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 22147 | 5203.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 33242 | 1153.97 | 2025-06-05 | 61 | 2 | 11 | Actual |
| 1318 | 4444.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 6660 | 1300.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 13586 | 2120.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 18885 | 1093.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 4961 | 1800.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 22834 | 4100.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 36839 | 2217.82 | 2025-09-04 | 61 | 1 | 12 | Actual |
| 27063 | 6112.00 | 2025-01-03 | 61 | 6 | 5 | Actual |
| 36285 | 3296.00 | 2025-09-04 | 61 | 3 | 6 | Actual |
| 13007 | 1970.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 17053 | 5360.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 37461 | 1352.00 | 2025-10-04 | 61 | 4 | 6 | Actual |
| 33002 | 8344.00 | 2025-06-05 | 61 | 1 | 7 | Actual |
| 21023 | 1163.00 | 2024-07-06 | 61 | 5 | 6 | Actual |
| 10893 | 3900.00 | 2023-09-04 | 61 | 1 | 7 | Budget |
| 16763 | 3939.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 18083 | 4815.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 12913 | 3071.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 25837 | 4977.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 20436 | 1307.17 | 2024-06-05 | 61 | 6 | 11 | Actual |
| 33777 | 6853.00 | 2025-07-06 | 61 | 6 | 4 | Actual |
| 4679 | 4900.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 22975 | 1311.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 33929 | 2818.00 | 2025-07-06 | 61 | 1 | 6 | Actual |
| 27615 | 2133.78 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 7675 | 2800.00 | 2023-06-06 | 61 | 1 | 8 | Budget |
| 27880 | 5466.27 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 14507 | 7353.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 20377 | 1494.40 | 2024-06-05 | 61 | 4 | 11 | Actual |
| 34365 | 947.59 | 2025-07-06 | 61 | 2 | 11 | Actual |
| 30341 | 1805.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 18050 | 8099.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 39081 | 2775.28 | 2025-11-04 | 61 | 6 | 11 | Actual |
| 22622 | 5706.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 11546 | 4200.00 | 2023-10-04 | 61 | 1 | 5 | Budget |
| 18202 | 6136.04 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 36311 | 2243.00 | 2025-09-04 | 61 | 4 | 6 | Actual |
| 3700 | 3100.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
| 24334 | 690.13 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 10019 | 1200.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 18143 | 10643.70 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-09-04 | 61 | 6 | 8 | Actual |
| 13063 | 1971.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 38995 | 1283.76 | 2025-11-04 | 61 | 3 | 11 | Actual |
| 33296 | 1879.52 | 2025-06-05 | 61 | 4 | 11 | Actual |
| 22709 | 4397.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 1985 | 2545.00 | 2023-01-04 | 61 | 6 | 7 | Actual |
| 32832 | 690.00 | 2025-06-05 | 61 | 2 | 6 | Actual |
| 8576 | 1441.00 | 2023-07-07 | 61 | 6 | 6 | Actual |
| 25366 | 424.17 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 20295 | 2125.27 | 2024-06-05 | 61 | 1 | 11 | Actual |
| 13205 | 3370.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 9961 | 3746.61 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 20824 | 4307.00 | 2024-07-06 | 61 | 1 | 5 | Actual |
| 21405 | 1258.23 | 2024-07-06 | 61 | 4 | 11 | Actual |
| 17641 | 913.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2025-11-04 | 61 | 7 | 3 | Actual |
| 14274 | 1345.47 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 8717 | 2300.00 | 2023-07-07 | 61 | 6 | 7 | Budget |
| 4355 | 1900.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 14035 | 5467.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 6800 | 1254.00 | 2023-06-06 | 61 | 6 | 3 | Actual |
| 26940 | 8750.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 23534 | 259.27 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 720 | 1539.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 30905 | 4943.60 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 36368 | 1758.00 | 2025-09-04 | 61 | 6 | 6 | Actual |
| 6002 | 2545.00 | 2023-05-06 | 61 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 31375 | 9252.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 14892 | 1893.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 26437 | 1198.65 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 11463 | 3141.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 7398 | 858.00 | 2023-06-06 | 61 | 5 | 6 | Actual |
| 5346 | 2116.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 28382 | 1454.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 33716 | 1859.00 | 2025-07-06 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-10-04 | 61 | 7 | 3 | Budget |
| 3934 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 24361 | 891.20 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 31286 | 2597.79 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 26132 | 1870.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 25447 | 640.13 | 2024-11-03 | 61 | 5 | 11 | Actual |
| 32499 | 6125.00 | 2025-06-05 | 61 | 1 | 3 | Actual |
| 14125 | 3046.59 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 29484 | 2381.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 10288 | 4532.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 32290 | 2124.20 | 2025-05-05 | 61 | 1 | 12 | Actual |
| 4029 | 917.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 28625 | 5007.24 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 20703 | 922.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 18586 | 4771.00 | 2024-05-05 | 61 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 1598 | 2196.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 36548 | 4548.14 | 2025-09-04 | 61 | 2 | 8 | Actual |
| 19054 | 7201.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 21998 | 2177.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 26550 | 1292.27 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 24036 | 2696.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 5477 | 1900.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 14751 | 2975.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 15731 | 4514.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 17761 | 4145.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 28767 | 1710.37 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 35490 | 3102.94 | 2025-08-04 | 61 | 1 | 11 | Actual |
| 7724 | 2040.51 | 2023-06-06 | 61 | 2 | 8 | Actual |
| 4878 | 3360.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 25125 | 7068.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 15303 | 1645.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 25932 | 4071.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 21351 | 846.52 | 2024-07-06 | 61 | 2 | 11 | Actual |
| 12016 | 3900.00 | 2023-10-04 | 61 | 1 | 7 | Budget |
| 28003 | 4906.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 8426 | 3300.00 | 2023-07-07 | 61 | 3 | 6 | Budget |
| 4224 | 2700.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 22439 | 1868.88 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 19376 | 712.47 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 39022 | 2184.84 | 2025-11-04 | 61 | 4 | 11 | Actual |
| 19673 | 2739.00 | 2024-06-05 | 61 | 7 | 3 | Actual |
| 15638 | 3481.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 19494 | 163.53 | 2024-05-05 | 61 | 2 | 12 | Actual |
| 27561 | 1381.64 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 1514 | 2600.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 12345 | 2913.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 2632 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 30282 | 4807.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 2715 | 1800.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 23806 | 3893.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 1187 | 1600.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 20024 | 1874.00 | 2024-06-05 | 61 | 6 | 6 | Actual |
| 21203 | 11781.60 | 2024-07-06 | 61 | 1 | 8 | Actual |
| 11547 | 4444.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 25393 | 776.31 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 8520 | 950.00 | 2023-07-07 | 61 | 5 | 6 | Budget |
| 25899 | 5915.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 389 | 2038.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 34066 | 1853.00 | 2025-07-06 | 61 | 6 | 6 | Actual |
| 26972 | 5882.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 35218 | 1786.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 2256 | 2178.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 9228 | 2764.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 3512 | 778.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 33448 | 3760.40 | 2025-06-05 | 61 | 6 | 12 | Actual |
| 860 | 2500.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 29659 | 5250.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 37789 | 3481.68 | 2025-10-04 | 61 | 1 | 11 | Actual |
| 34807 | 4559.00 | 2025-08-04 | 61 | 6 | 3 | Actual |
| 31681 | 2239.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 27911 | 5246.96 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 21765 | 3254.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 35599 | 503.96 | 2025-08-04 | 61 | 5 | 11 | Actual |
| 6743 | 2964.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
| 20523 | 110.34 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 12158 | 3600.00 | 2023-10-04 | 61 | 1 | 8 | Budget |
| 31167 | 813.54 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 7351 | 1600.00 | 2023-06-06 | 61 | 4 | 6 | Budget |
| 16637 | 5988.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 30993 | 978.44 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 8847 | 1800.00 | 2023-07-07 | 61 | 2 | 8 | Budget |
| 20856 | 3387.00 | 2024-07-06 | 61 | 6 | 5 | Actual |
| 35161 | 1783.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
| 13708 | 6317.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 31495 | 10869.00 | 2025-05-05 | 61 | 1 | 4 | Actual |
| 2115 | 1500.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 28713 | 1116.74 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 37107 | 4444.00 | 2025-10-04 | 61 | 6 | 3 | Actual |
| 25035 | 1360.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 23954 | 3087.00 | 2024-10-03 | 61 | 3 | 6 | Actual |
| 23244 | 5067.84 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 9171 | 3449.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 20731 | 5125.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
| 13941 | 2372.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 8246 | 2195.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
| 26820 | 7788.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 12263 | 1900.00 | 2023-10-04 | 61 | 6 | 8 | Budget |
| 1984 | 2500.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 15791 | 2185.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2023-09-04 | 61 | 6 | 4 | Budget |
| 4737 | 2600.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 23504 | 301.83 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 19349 | 823.11 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 12262 | 3398.11 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 8575 | 1300.00 | 2023-07-07 | 61 | 6 | 6 | Budget |
| 7454 | 1300.00 | 2023-06-06 | 61 | 6 | 6 | Budget |
| 5105 | 1685.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 994 | 2498.10 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-10-04 | 61 | 5 | 11 | Actual |
| 36722 | 1993.35 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 21323 | 1849.73 | 2024-07-06 | 61 | 1 | 11 | Actual |
| 32090 | 3689.13 | 2025-05-05 | 61 | 1 | 11 | Actual |
| 11605 | 2600.00 | 2023-10-04 | 61 | 6 | 5 | Budget |
| 17961 | 835.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 19701 | 6712.00 | 2024-06-05 | 61 | 1 | 4 | Actual |
| 2255 | 2000.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 33122 | 5207.24 | 2025-06-05 | 61 | 2 | 8 | Actual |
| 10563 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 6661 | 2073.85 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 39261 | 1829.36 | 2025-11-04 | 61 | 1 | 13 | Actual |
| 15249 | 338.00 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 8329 | 2551.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 33094 | 7289.10 | 2025-06-05 | 61 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 27970 | 7009.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 24534 | 62.46 | 2024-10-03 | 61 | 2 | 12 | Actual |
| 29429 | 1777.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 15872 | 1786.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 5806 | 5875.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2025-09-04 | 61 | 1 | 4 | Actual |
| 14002 | 7087.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 29567 | 2220.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 30013 | 2661.45 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 29369 | 5081.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 20916 | 2561.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 13858 | 3093.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 7593 | 2611.00 | 2023-06-06 | 61 | 6 | 7 | Actual |
| 1188 | 1805.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 35690 | 2124.20 | 2025-08-04 | 61 | 1 | 12 | Actual |
| 13147 | 3987.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 5009 | 850.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 5058 | 2527.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 8799 | 5134.51 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 39288 | 4145.19 | 2025-11-04 | 61 | 2 | 13 | Actual |
| 35430 | 5549.67 | 2025-08-04 | 61 | 6 | 8 | Actual |
| 7352 | 1942.00 | 2023-06-06 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 6882 | 540.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 11831 | 1951.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 16256 | 1077.37 | 2024-02-04 | 61 | 3 | 11 | Actual |
| 31788 | 1105.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
| 7256 | 1247.00 | 2023-06-06 | 61 | 2 | 6 | Actual |
| 14626 | 3899.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 18553 | 7854.00 | 2024-05-05 | 61 | 1 | 3 | Actual |
| 248 | 2083.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 30041 | 532.68 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 23184 | 8033.05 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 570 | 2300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 35867 | 3657.46 | 2025-08-04 | 61 | 6 | 13 | Actual |
| 1134 | 2402.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2024-06-05 | 61 | 1 | 3 | Actual |
| 16850 | 637.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 805 | 2966.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 23926 | 431.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 1374 | 1965.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 23980 | 2154.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 7208 | 2100.00 | 2023-06-06 | 61 | 1 | 6 | Budget |
| 34598 | 4258.29 | 2025-07-06 | 61 | 6 | 12 | Actual |
| 28593 | 5157.24 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 2393 | 480.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 34538 | 1989.09 | 2025-07-06 | 61 | 1 | 12 | Actual |
| 38136 | 2650.42 | 2025-10-04 | 61 | 2 | 13 | Actual |
| 33154 | 5726.95 | 2025-06-05 | 61 | 6 | 8 | Actual |
| 34715 | 3736.41 | 2025-07-06 | 61 | 6 | 13 | Actual |
| 9227 | 2400.00 | 2023-08-04 | 61 | 6 | 4 | Budget |
| 6556 | 4146.61 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 22055 | 2273.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 5430 | 7201.22 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 26761 | 4925.91 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 7304 | 3300.00 | 2023-06-06 | 61 | 3 | 6 | Budget |
| 20496 | 163.53 | 2024-06-05 | 61 | 1 | 12 | Actual |
| 719 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 35135 | 3467.00 | 2025-08-04 | 61 | 3 | 6 | Actual |
| 31736 | 3524.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 13064 | 1900.00 | 2023-11-04 | 61 | 6 | 6 | Budget |
| 13204 | 3300.00 | 2023-11-04 | 61 | 6 | 7 | Budget |
| 7592 | 2300.00 | 2023-06-06 | 61 | 6 | 7 | Budget |
| 9775 | 3424.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 1269 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 30693 | 1819.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 36898 | 3796.57 | 2025-09-04 | 61 | 6 | 12 | Actual |
| 6331 | 1482.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 3045 | 3276.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 30190 | 3389.03 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 20997 | 2472.00 | 2024-07-06 | 61 | 4 | 6 | Actual |
| 17141 | 3046.59 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 27178 | 2454.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 2067 | 3000.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 28275 | 2281.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 11879 | 788.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 33565 | 5604.87 | 2025-06-05 | 61 | 6 | 13 | Actual |
| 38557 | 785.00 | 2025-11-04 | 61 | 2 | 6 | Actual |
| 32322 | 3645.51 | 2025-05-05 | 61 | 6 | 12 | Actual |
| 15605 | 4946.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 10949 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 8049 | 5100.00 | 2023-07-07 | 61 | 1 | 4 | Budget |
| 27473 | 3823.88 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 28826 | 1749.73 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 34894 | 7722.00 | 2025-08-04 | 61 | 1 | 4 | Actual |
| 6603 | 2401.13 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 23713 | 5815.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 16878 | 3309.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 24127 | 5467.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 39319 | 3875.01 | 2025-11-04 | 61 | 6 | 13 | Actual |
| 21110 | 4810.00 | 2024-07-06 | 61 | 1 | 7 | Actual |
| 22354 | 916.73 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 37729 | 5355.73 | 2025-10-04 | 61 | 6 | 8 | Actual |
| 25595 | 216.72 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 20943 | 850.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 18494 | 308.21 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 19523 | 349.70 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 16730 | 4809.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 8105 | 2400.00 | 2023-07-07 | 61 | 6 | 4 | Budget |
| 34866 | 2219.00 | 2025-08-04 | 61 | 7 | 3 | Actual |
| 35310 | 7804.00 | 2025-08-04 | 61 | 6 | 7 | Actual |
| 19993 | 1247.00 | 2024-06-05 | 61 | 5 | 6 | Actual |
| 37320 | 6891.00 | 2025-10-04 | 61 | 6 | 5 | Actual |
| 13884 | 1567.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 10660 | 3645.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 36337 | 1919.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 34927 | 7878.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 17669 | 5874.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 16141 | 6198.17 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 473 | 1800.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 27734 | 2627.40 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 9041 | 1602.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 28685 | 3267.84 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 9310 | 3200.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 1741 | 1500.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 10611 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 665 | 1098.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 36017 | 1099.00 | 2025-09-04 | 61 | 7 | 3 | Actual |
| 22114 | 6479.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 4680 | 4070.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 17909 | 3095.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 6744 | 2400.00 | 2023-06-06 | 61 | 1 | 3 | Budget |
| 23386 | 1117.80 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 22207 | 6778.48 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 19733 | 4096.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 14097 | 8952.76 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 4494 | 2046.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 38940 | 2848.68 | 2025-11-04 | 61 | 1 | 11 | Actual |
| 1846 | 1335.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 12075 | 3300.00 | 2023-10-04 | 61 | 6 | 7 | Budget |
| 4411 | 2376.88 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 5944 | 3571.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 30249 | 6604.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 9830 | 2016.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 13741 | 2709.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 32230 | 1935.90 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 17315 | 1345.47 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 38727 | 8231.00 | 2025-11-04 | 61 | 1 | 7 | Actual |
| 9913 | 2800.00 | 2023-08-04 | 61 | 1 | 8 | Budget |
| 10427 | 4153.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 3837 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 37929 | 2743.36 | 2025-10-04 | 61 | 6 | 11 | Actual |
| 5757 | 727.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 20552 | 435.87 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 17935 | 1782.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 20176 | 9761.87 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 12816 | 2000.00 | 2023-11-04 | 61 | 1 | 6 | Budget |
| 30555 | 1870.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 31762 | 1269.00 | 2025-05-05 | 61 | 4 | 6 | Actual |
| 33984 | 2966.00 | 2025-07-06 | 61 | 3 | 6 | Actual |
| 34125 | 9628.00 | 2025-07-06 | 61 | 1 | 7 | Actual |
| 27853 | 1822.34 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 27261 | 1639.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 12533 | 4392.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 19322 | 614.60 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 6985 | 2400.00 | 2023-06-06 | 61 | 6 | 4 | Budget |
| 18798 | 4372.00 | 2024-05-05 | 61 | 6 | 5 | Actual |
| 5153 | 1040.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 21972 | 3742.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 10240 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 15129 | 3005.68 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 5862 | 2560.00 | 2023-05-06 | 61 | 6 | 4 | Actual |
| 1270 | 360.00 | 2023-01-04 | 61 | 7 | 3 | Actual |
| 26643 | 489.07 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 16402 | 267.79 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 36695 | 1868.88 | 2025-09-04 | 61 | 3 | 11 | Actual |
| 3185 | 3000.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 5675 | 1300.00 | 2023-05-06 | 61 | 6 | 3 | Budget |
| 4085 | 1500.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 30873 | 3746.61 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 3886 | 964.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 14247 | 364.60 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 36958 | 2597.79 | 2025-09-04 | 61 | 1 | 13 | Actual |
| 29779 | 4731.47 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 17434 | 125.23 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 37380 | 2076.00 | 2025-10-04 | 61 | 1 | 6 | Actual |
| 3372 | 1747.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 32172 | 1763.56 | 2025-05-05 | 61 | 4 | 11 | Actual |
| 22802 | 3766.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
| 15276 | 1163.55 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 25218 | 7936.08 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 29064 | 2385.51 | 2025-02-03 | 61 | 6 | 13 | Actual |
| 25804 | 5456.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 23413 | 363.53 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 2859 | 1500.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 3288 | 1400.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 27230 | 1050.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 36640 | 3313.59 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 30582 | 1003.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 8378 | 850.00 | 2023-07-07 | 61 | 2 | 6 | Budget |
| 14949 | 1917.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 11406 | 4236.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 14539 | 6884.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 22235 | 5020.87 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 21555 | 419.92 | 2024-07-06 | 61 | 6 | 12 | Actual |
| 18645 | 1590.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
| 37227 | 5607.00 | 2025-10-04 | 61 | 6 | 4 | Actual |
| 11735 | 950.00 | 2023-10-04 | 61 | 2 | 6 | Budget |
| 34685 | 3425.88 | 2025-07-06 | 61 | 2 | 13 | Actual |
| 332 | 2700.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 24983 | 2679.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 3371 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 617 | 1500.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 30785 | 4531.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 5429 | 3300.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 8377 | 907.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
| 5010 | 892.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 29536 | 1048.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 9691 | 1621.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 5208 | 1310.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 25478 | 1802.92 | 2024-11-03 | 61 | 6 | 11 | Actual |
| 32619 | 9371.00 | 2025-06-05 | 61 | 1 | 4 | Actual |
| 31878 | 7061.00 | 2025-05-05 | 61 | 1 | 7 | Actual |
| 7781 | 1200.00 | 2023-06-06 | 61 | 6 | 8 | Budget |
| 4225 | 2802.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 20116 | 3769.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 33269 | 1645.47 | 2025-06-05 | 61 | 3 | 11 | Actual |
| 35545 | 2153.99 | 2025-08-04 | 61 | 3 | 11 | Actual |
| 3429 | 1300.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
| 20083 | 4859.00 | 2024-06-05 | 61 | 1 | 7 | Actual |
| 31528 | 5882.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
| 16458 | 316.72 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 29276 | 6666.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 8716 | 3057.00 | 2023-07-07 | 61 | 6 | 7 | Actual |
| 8659 | 3700.00 | 2023-07-07 | 61 | 1 | 7 | Budget |
| 2906 | 850.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 6986 | 2262.00 | 2023-06-06 | 61 | 6 | 4 | Actual |
| 35398 | 5407.24 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 18965 | 1065.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 19614 | 5649.00 | 2024-06-05 | 61 | 6 | 3 | Actual |
| 7676 | 3819.33 | 2023-06-06 | 61 | 1 | 8 | Actual |
| 9496 | 630.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 4169 | 3609.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 2173 | 2160.21 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 12959 | 2319.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
| 19087 | 5829.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 28330 | 3420.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 946 | 4801.17 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 21464 | 1223.12 | 2024-07-06 | 61 | 6 | 11 | Actual |
| 1456 | 2700.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 10810 | 2525.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 23899 | 2449.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
| 34774 | 7632.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 192 | 5174.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 22894 | 2275.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 8189 | 3000.00 | 2023-07-07 | 61 | 1 | 5 | Budget |
| 17173 | 4928.45 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 37844 | 1924.20 | 2025-10-04 | 61 | 3 | 11 | Actual |
| 31408 | 4510.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 20404 | 588.00 | 2024-06-05 | 61 | 5 | 11 | Actual |
| 10707 | 1932.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 16229 | 403.96 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 23212 | 3755.70 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 3885 | 850.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 1645 | 550.00 | 2023-01-04 | 61 | 2 | 6 | Budget |
| 24564 | 265.66 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 31259 | 1657.42 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 2394 | 535.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 9692 | 1300.00 | 2023-08-04 | 61 | 6 | 6 | Budget |
| 13492 | 8283.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 38377 | 5882.00 | 2025-11-04 | 61 | 6 | 4 | Actual |
| 21378 | 1494.40 | 2024-07-06 | 61 | 3 | 11 | Actual |
| 9495 | 850.00 | 2023-08-04 | 61 | 2 | 6 | Budget |
| 34566 | 1160.36 | 2025-07-06 | 61 | 2 | 12 | Actual |
| 33535 | 3315.35 | 2025-06-05 | 61 | 2 | 13 | Actual |
| 1646 | 815.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 22326 | 1782.71 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 16550 | 6626.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 34158 | 5996.00 | 2025-07-06 | 61 | 6 | 7 | Actual |
| 26101 | 1279.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 6003 | 2600.00 | 2023-05-06 | 61 | 6 | 5 | Budget |
| 31621 | 5743.00 | 2025-05-05 | 61 | 6 | 5 | Actual |
Generated 2026-01-04 02:30:24.863 UTC