[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 56 SKIP 500
547 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13063 | 1971.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
| 2496 | 2666.00 | 2023-01-22 | 61 | 6 | 4 | Actual |
| 31970 | 12375.55 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-10-22 | 61 | 1 | 8 | Actual |
| 6473 | 3234.00 | 2023-04-23 | 61 | 6 | 7 | Actual |
| 29510 | 1381.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 6182 | 2434.00 | 2023-04-23 | 61 | 3 | 6 | Actual |
| 1049 | 2401.13 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 24983 | 2679.00 | 2024-10-21 | 61 | 3 | 6 | Actual |
| 18965 | 1065.00 | 2024-04-22 | 61 | 5 | 6 | Actual |
| 28122 | 5981.00 | 2025-01-21 | 61 | 6 | 4 | Actual |
| 26132 | 1870.00 | 2024-11-20 | 61 | 6 | 6 | Actual |
| 664 | 850.00 | 2022-11-21 | 61 | 5 | 6 | Budget |
| 29215 | 1949.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 23926 | 431.00 | 2024-09-20 | 61 | 2 | 6 | Actual |
| 12206 | 1600.00 | 2023-09-21 | 61 | 2 | 8 | Budget |
| 6331 | 1482.00 | 2023-04-23 | 61 | 6 | 6 | Actual |
| 28713 | 1116.74 | 2025-01-21 | 61 | 2 | 11 | Actual |
| 3560 | 4664.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
| 14751 | 2975.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 18913 | 2551.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
| 34927 | 7878.00 | 2025-07-22 | 61 | 6 | 4 | Actual |
| 24623 | 9719.00 | 2024-10-21 | 61 | 1 | 3 | Actual |
| 26464 | 1362.49 | 2024-11-20 | 61 | 3 | 11 | Actual |
| 22499 | 139.06 | 2024-07-21 | 61 | 1 | 12 | Actual |
| 32499 | 6125.00 | 2025-05-23 | 61 | 1 | 3 | Actual |
| 4679 | 4900.00 | 2023-03-24 | 61 | 1 | 4 | Budget |
| 34365 | 947.59 | 2025-06-23 | 61 | 2 | 11 | Actual |
| 3837 | 1800.00 | 2023-02-21 | 61 | 1 | 6 | Budget |
| 13614 | 4770.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
| 37898 | 417.79 | 2025-09-21 | 61 | 5 | 11 | Actual |
| 9692 | 1300.00 | 2023-07-22 | 61 | 6 | 6 | Budget |
| 20971 | 3154.00 | 2024-06-23 | 61 | 3 | 6 | Actual |
| 14507 | 7353.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
| 30133 | 1867.95 | 2025-02-20 | 61 | 1 | 13 | Actual |
| 12205 | 2407.19 | 2023-09-21 | 61 | 2 | 8 | Actual |
| 20323 | 712.47 | 2024-05-23 | 61 | 2 | 11 | Actual |
| 10949 | 3300.00 | 2023-08-22 | 61 | 6 | 7 | Budget |
| 14332 | 1108.23 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 10611 | 950.00 | 2023-08-22 | 61 | 2 | 6 | Budget |
| 3 | 2000.00 | 2022-11-21 | 61 | 1 | 3 | Budget |
| 4737 | 2600.00 | 2023-03-24 | 61 | 6 | 4 | Budget |
| 5477 | 1900.00 | 2023-03-24 | 61 | 2 | 8 | Budget |
| 3982 | 1435.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
| 24775 | 2757.00 | 2024-10-21 | 61 | 6 | 4 | Actual |
| 32440 | 3789.04 | 2025-04-22 | 61 | 6 | 13 | Actual |
| 13146 | 3900.00 | 2023-10-22 | 61 | 1 | 7 | Budget |
| 37871 | 2989.11 | 2025-09-21 | 61 | 4 | 11 | Actual |
| 37074 | 8255.00 | 2025-09-21 | 61 | 1 | 3 | Actual |
| 8986 | 2046.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 36548 | 4548.14 | 2025-08-22 | 61 | 2 | 8 | Actual |
| 33002 | 8344.00 | 2025-05-23 | 61 | 1 | 7 | Actual |
| 29123 | 6626.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 20235 | 6075.44 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 7304 | 3300.00 | 2023-05-24 | 61 | 3 | 6 | Budget |
| 35161 | 1783.00 | 2025-07-22 | 61 | 4 | 6 | Actual |
| 12591 | 2800.00 | 2023-10-22 | 61 | 6 | 4 | Budget |
| 9591 | 1700.00 | 2023-07-22 | 61 | 4 | 6 | Actual |
| 14448 | 329.49 | 2023-11-21 | 61 | 6 | 12 | Actual |
| 9364 | 2300.00 | 2023-07-22 | 61 | 6 | 5 | Budget |
| 35370 | 8619.42 | 2025-07-22 | 61 | 1 | 8 | Actual |
| 11604 | 3058.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2024-08-21 | 61 | 6 | 5 | Actual |
| 5152 | 950.00 | 2023-03-24 | 61 | 5 | 6 | Budget |
| 30462 | 6934.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2025-09-21 | 61 | 6 | 5 | Actual |
| 9227 | 2400.00 | 2023-07-22 | 61 | 6 | 4 | Budget |
| 2173 | 2160.21 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 9365 | 2195.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
| 19993 | 1247.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
| 10240 | 650.00 | 2023-08-22 | 61 | 7 | 3 | Budget |
| 20404 | 588.00 | 2024-05-23 | 61 | 5 | 11 | Actual |
| 34337 | 3631.68 | 2025-06-23 | 61 | 1 | 11 | Actual |
| 35277 | 9787.00 | 2025-07-22 | 61 | 1 | 7 | Actual |
| 7207 | 2190.00 | 2023-05-24 | 61 | 1 | 6 | Actual |
| 3371 | 1900.00 | 2023-02-21 | 61 | 1 | 3 | Budget |
| 38557 | 785.00 | 2025-10-22 | 61 | 2 | 6 | Actual |
| 4086 | 1928.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 12074 | 3561.00 | 2023-09-21 | 61 | 6 | 7 | Actual |
| 27178 | 2454.00 | 2024-12-21 | 61 | 3 | 6 | Actual |
| 570 | 2300.00 | 2022-11-21 | 61 | 3 | 6 | Budget |
| 25899 | 5915.00 | 2024-11-20 | 61 | 1 | 5 | Actual |
| 32805 | 2601.00 | 2025-05-23 | 61 | 1 | 6 | Actual |
| 28062 | 1557.00 | 2025-01-21 | 61 | 7 | 3 | Actual |
| 18858 | 2372.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 17794 | 4970.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
| 14658 | 3517.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
| 32532 | 3718.00 | 2025-05-23 | 61 | 6 | 3 | Actual |
| 20856 | 3387.00 | 2024-06-23 | 61 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
| 14718 | 4145.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
| 10707 | 1932.00 | 2023-08-22 | 61 | 4 | 6 | Actual |
| 3934 | 2100.00 | 2023-02-21 | 61 | 3 | 6 | Budget |
| 19087 | 5829.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 35926 | 7880.00 | 2025-08-22 | 61 | 1 | 3 | Actual |
| 15221 | 2200.80 | 2023-12-22 | 61 | 1 | 11 | Actual |
| 30752 | 7434.00 | 2025-03-23 | 61 | 1 | 7 | Actual |
| 30993 | 978.44 | 2025-03-23 | 61 | 2 | 11 | Actual |
| 15872 | 1786.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
| 24415 | 346.51 | 2024-09-20 | 61 | 5 | 11 | Actual |
| 9592 | 1600.00 | 2023-07-22 | 61 | 4 | 6 | Budget |
| 11219 | 2600.00 | 2023-09-21 | 61 | 1 | 3 | Budget |
| 3618 | 3203.00 | 2023-02-21 | 61 | 6 | 4 | Actual |
| 1845 | 1500.00 | 2022-12-22 | 61 | 6 | 6 | Budget |
| 11079 | 1600.00 | 2023-08-22 | 61 | 2 | 8 | Budget |
| 19147 | 8345.18 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 28413 | 2374.00 | 2025-01-21 | 61 | 6 | 6 | Actual |
| 22622 | 5706.00 | 2024-08-21 | 61 | 6 | 3 | Actual |
| 34158 | 5996.00 | 2025-06-23 | 61 | 6 | 7 | Actual |
| 23304 | 1706.11 | 2024-08-21 | 61 | 1 | 11 | Actual |
| 35310 | 7804.00 | 2025-07-22 | 61 | 6 | 7 | Actual |
| 34036 | 1604.00 | 2025-06-23 | 61 | 5 | 6 | Actual |
| 27123 | 2806.00 | 2024-12-21 | 61 | 1 | 6 | Actual |
| 9310 | 3200.00 | 2023-07-22 | 61 | 1 | 5 | Actual |
| 11832 | 1900.00 | 2023-09-21 | 61 | 4 | 6 | Budget |
| 804 | 3100.00 | 2022-11-21 | 61 | 1 | 7 | Budget |
| 2393 | 480.00 | 2023-01-22 | 61 | 7 | 3 | Budget |
| 15605 | 4946.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 9913 | 2800.00 | 2023-07-22 | 61 | 1 | 8 | Budget |
| 18586 | 4771.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
| 17233 | 1616.75 | 2024-02-21 | 61 | 1 | 11 | Actual |
| 36958 | 2597.79 | 2025-08-22 | 61 | 1 | 13 | Actual |
| 15395 | 215.66 | 2023-12-22 | 61 | 1 | 12 | Actual |
| 23839 | 4017.00 | 2024-09-20 | 61 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
| 24868 | 3728.00 | 2024-10-21 | 61 | 6 | 5 | Actual |
| 4820 | 3100.00 | 2023-03-24 | 61 | 1 | 5 | Budget |
| 10426 | 4200.00 | 2023-08-22 | 61 | 1 | 5 | Budget |
| 31528 | 5882.00 | 2025-04-22 | 61 | 6 | 4 | Actual |
| 36285 | 3296.00 | 2025-08-22 | 61 | 3 | 6 | Actual |
| 34392 | 2734.85 | 2025-06-23 | 61 | 3 | 11 | Actual |
| 9228 | 2764.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
| 8716 | 3057.00 | 2023-06-24 | 61 | 6 | 7 | Actual |
| 16402 | 267.79 | 2024-01-22 | 61 | 1 | 12 | Actual |
| 21351 | 846.52 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 18995 | 2505.00 | 2024-04-22 | 61 | 6 | 6 | Actual |
| 5617 | 1900.00 | 2023-04-23 | 61 | 1 | 3 | Budget |
| 25420 | 760.35 | 2024-10-21 | 61 | 4 | 11 | Actual |
| 6799 | 1300.00 | 2023-05-24 | 61 | 6 | 3 | Budget |
| 33929 | 2818.00 | 2025-06-23 | 61 | 1 | 6 | Actual |
| 34125 | 9628.00 | 2025-06-23 | 61 | 1 | 7 | Actual |
| 26820 | 7788.00 | 2024-12-21 | 61 | 1 | 3 | Actual |
| 35107 | 690.00 | 2025-07-22 | 61 | 2 | 6 | Actual |
| 22921 | 544.00 | 2024-08-21 | 61 | 2 | 6 | Actual |
| 2312 | 1372.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
| 21263 | 4858.75 | 2024-06-23 | 61 | 6 | 8 | Actual |
| 8105 | 2400.00 | 2023-06-24 | 61 | 6 | 4 | Budget |
| 34246 | 4531.47 | 2025-06-23 | 61 | 2 | 8 | Actual |
| 35599 | 503.96 | 2025-07-22 | 61 | 5 | 11 | Actual |
| 36898 | 3796.57 | 2025-08-22 | 61 | 6 | 12 | Actual |
| 21765 | 3254.00 | 2024-07-21 | 61 | 6 | 4 | Actual |
| 34218 | 8554.27 | 2025-06-23 | 61 | 1 | 8 | Actual |
| 7399 | 950.00 | 2023-05-24 | 61 | 5 | 6 | Budget |
| 6086 | 1800.00 | 2023-04-23 | 61 | 1 | 6 | Budget |
| 29536 | 1048.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 28625 | 5007.24 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 1984 | 2500.00 | 2022-12-22 | 61 | 6 | 7 | Budget |
| 6986 | 2262.00 | 2023-05-24 | 61 | 6 | 4 | Actual |
| 32030 | 6860.30 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 10480 | 3816.00 | 2023-08-22 | 61 | 6 | 5 | Actual |
| 21464 | 1223.12 | 2024-06-23 | 61 | 6 | 11 | Actual |
| 37789 | 3481.68 | 2025-09-21 | 61 | 1 | 11 | Actual |
| 332 | 2700.00 | 2022-11-21 | 61 | 1 | 5 | Budget |
| 24507 | 235.87 | 2024-09-20 | 61 | 1 | 12 | Actual |
| 30845 | 12036.15 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 473 | 1800.00 | 2022-11-21 | 61 | 1 | 6 | Budget |
| 7864 | 2178.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 3288 | 1400.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
| 5346 | 2116.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
| 25246 | 4267.83 | 2024-10-21 | 61 | 2 | 8 | Actual |
| 27063 | 6112.00 | 2024-12-21 | 61 | 6 | 5 | Actual |
| 11735 | 950.00 | 2023-09-21 | 61 | 2 | 6 | Budget |
| 30610 | 2379.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 11933 | 2083.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2024-05-23 | 61 | 1 | 7 | Actual |
| 6930 | 5702.00 | 2023-05-24 | 61 | 1 | 4 | Actual |
| 3511 | 750.00 | 2023-02-21 | 61 | 7 | 3 | Budget |
| 12912 | 3000.00 | 2023-10-22 | 61 | 3 | 6 | Budget |
| 5676 | 1646.00 | 2023-04-23 | 61 | 6 | 3 | Actual |
| 5208 | 1310.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-23 | 61 | 4 | 11 | Actual |
| 8847 | 1800.00 | 2023-06-24 | 61 | 2 | 8 | Budget |
| 14274 | 1345.47 | 2023-11-21 | 61 | 3 | 11 | Actual |
| 5291 | 3328.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 36170 | 5093.00 | 2025-08-22 | 61 | 6 | 5 | Actual |
| 17881 | 910.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
| 1188 | 1805.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
| 20552 | 435.87 | 2024-05-23 | 61 | 6 | 12 | Actual |
| 946 | 4801.17 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 2961 | 1500.00 | 2023-01-22 | 61 | 6 | 6 | Budget |
| 29894 | 2068.88 | 2025-02-20 | 61 | 3 | 11 | Actual |
| 39081 | 2775.28 | 2025-10-22 | 61 | 6 | 11 | Actual |
| 22949 | 2755.00 | 2024-08-21 | 61 | 3 | 6 | Actual |
| 12403 | 2121.00 | 2023-10-22 | 61 | 6 | 3 | Actual |
| 35218 | 1786.00 | 2025-07-22 | 61 | 6 | 6 | Actual |
| 14811 | 2551.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
| 21143 | 4638.00 | 2024-06-23 | 61 | 6 | 7 | Actual |
| 38165 | 5411.88 | 2025-09-21 | 61 | 6 | 13 | Actual |
| 25994 | 1695.00 | 2024-11-20 | 61 | 1 | 6 | Actual |
| 33214 | 3735.94 | 2025-05-23 | 61 | 1 | 11 | Actual |
| 37669 | 8651.24 | 2025-09-21 | 61 | 1 | 8 | Actual |
| 35867 | 3657.46 | 2025-07-22 | 61 | 6 | 13 | Actual |
| 13525 | 8423.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
| 15303 | 1645.47 | 2023-12-22 | 61 | 4 | 11 | Actual |
| 5862 | 2560.00 | 2023-04-23 | 61 | 6 | 4 | Actual |
| 32409 | 3429.39 | 2025-04-22 | 61 | 2 | 13 | Actual |
| 35187 | 960.00 | 2025-07-22 | 61 | 5 | 6 | Actual |
| 35749 | 4197.65 | 2025-07-22 | 61 | 6 | 12 | Actual |
| 33448 | 3760.40 | 2025-05-23 | 61 | 6 | 12 | Actual |
| 22894 | 2275.00 | 2024-08-21 | 61 | 1 | 6 | Actual |
| 29243 | 9158.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 18344 | 899.71 | 2024-03-23 | 61 | 4 | 11 | Actual |
| 34987 | 6136.00 | 2025-07-22 | 61 | 1 | 5 | Actual |
| 37487 | 1711.00 | 2025-09-21 | 61 | 5 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-23 | 61 | 1 | 6 | Actual |
| 29921 | 2197.61 | 2025-02-20 | 61 | 4 | 11 | Actual |
| 8903 | 1200.00 | 2023-06-24 | 61 | 6 | 8 | Budget |
| 5675 | 1300.00 | 2023-04-23 | 61 | 6 | 3 | Budget |
| 29867 | 856.09 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 5105 | 1685.00 | 2023-03-24 | 61 | 4 | 6 | Actual |
| 28685 | 3267.84 | 2025-01-21 | 61 | 1 | 11 | Actual |
| 14125 | 3046.59 | 2023-11-21 | 61 | 2 | 8 | Actual |
| 34566 | 1160.36 | 2025-06-23 | 61 | 2 | 12 | Actual |
| 19322 | 614.60 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 16637 | 5988.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 26912 | 1908.00 | 2024-12-21 | 61 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
| 35572 | 2209.31 | 2025-07-22 | 61 | 4 | 11 | Actual |
| 7781 | 1200.00 | 2023-05-24 | 61 | 6 | 8 | Budget |
| 10019 | 1200.00 | 2023-07-22 | 61 | 6 | 8 | Budget |
| 27970 | 7009.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 21524 | 214.59 | 2024-06-23 | 61 | 1 | 12 | Actual |
| 6800 | 1254.00 | 2023-05-24 | 61 | 6 | 3 | Actual |
| 13830 | 668.00 | 2023-11-21 | 61 | 2 | 6 | Actual |
| 23746 | 4451.00 | 2024-09-20 | 61 | 6 | 4 | Actual |
| 18083 | 4815.00 | 2024-03-23 | 61 | 6 | 7 | Actual |
| 35135 | 3467.00 | 2025-07-22 | 61 | 3 | 6 | Actual |
| 37287 | 6053.00 | 2025-09-21 | 61 | 1 | 5 | Actual |
| 29779 | 4731.47 | 2025-02-20 | 61 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2024-06-23 | 61 | 1 | 7 | Actual |
| 38224 | 8504.00 | 2025-10-22 | 61 | 1 | 3 | Actual |
| 3103 | 2262.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
| 9638 | 688.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
| 18494 | 308.21 | 2024-03-23 | 61 | 6 | 12 | Actual |
| 26437 | 1198.65 | 2024-11-20 | 61 | 2 | 11 | Actual |
| 36077 | 5467.00 | 2025-08-22 | 61 | 6 | 4 | Actual |
| 30402 | 6412.00 | 2025-03-23 | 61 | 6 | 4 | Actual |
| 10158 | 1472.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
| 19886 | 1782.00 | 2024-05-23 | 61 | 1 | 6 | Actual |
| 8659 | 3700.00 | 2023-06-24 | 61 | 1 | 7 | Budget |
| 36368 | 1758.00 | 2025-08-22 | 61 | 6 | 6 | Actual |
| 10344 | 2800.00 | 2023-08-22 | 61 | 6 | 4 | Budget |
| 25009 | 1447.00 | 2024-10-21 | 61 | 4 | 6 | Actual |
| 16283 | 1223.12 | 2024-01-22 | 61 | 4 | 11 | Actual |
| 11136 | 2575.37 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 27561 | 1381.64 | 2024-12-21 | 61 | 2 | 11 | Actual |
| 35718 | 903.97 | 2025-07-22 | 61 | 2 | 12 | Actual |
| 17461 | 97.57 | 2024-02-21 | 61 | 2 | 12 | Actual |
| 9123 | 480.00 | 2023-07-22 | 61 | 7 | 3 | Budget |
| 7069 | 2987.00 | 2023-05-24 | 61 | 1 | 5 | Actual |
| 11137 | 1900.00 | 2023-08-22 | 61 | 6 | 8 | Budget |
| 38017 | 542.26 | 2025-09-21 | 61 | 2 | 12 | Actual |
| 33508 | 2438.14 | 2025-05-23 | 61 | 1 | 13 | Actual |
| 39049 | 308.21 | 2025-10-22 | 61 | 5 | 11 | Actual |
| 33154 | 5726.95 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2025-08-22 | 61 | 1 | 11 | Actual |
| 19467 | 114.59 | 2024-04-22 | 61 | 1 | 12 | Actual |
| 28275 | 2281.00 | 2025-01-21 | 61 | 1 | 6 | Actual |
| 10343 | 2676.00 | 2023-08-22 | 61 | 6 | 4 | Actual |
| 5805 | 4900.00 | 2023-04-23 | 61 | 1 | 4 | Budget |
| 3885 | 850.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
| 1269 | 480.00 | 2022-12-22 | 61 | 7 | 3 | Budget |
| 28356 | 1497.00 | 2025-01-21 | 61 | 4 | 6 | Actual |
| 1317 | 4000.00 | 2022-12-22 | 61 | 1 | 4 | Budget |
| 23244 | 5067.84 | 2024-08-21 | 61 | 6 | 8 | Actual |
| 5010 | 892.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
| 4631 | 750.00 | 2023-03-24 | 61 | 7 | 3 | Budget |
| 38257 | 3497.00 | 2025-10-22 | 61 | 6 | 3 | Actual |
| 4738 | 2976.00 | 2023-03-24 | 61 | 6 | 4 | Actual |
| 7398 | 858.00 | 2023-05-24 | 61 | 5 | 6 | Actual |
| 12404 | 1600.00 | 2023-10-22 | 61 | 6 | 3 | Budget |
| 15929 | 1893.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 5944 | 3571.00 | 2023-04-23 | 61 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2024-01-22 | 61 | 6 | 5 | Actual |
| 24187 | 9940.66 | 2024-09-20 | 61 | 1 | 8 | Actual |
| 10708 | 1900.00 | 2023-08-22 | 61 | 4 | 6 | Budget |
| 23593 | 8835.00 | 2024-09-20 | 61 | 1 | 3 | Actual |
| 30190 | 3389.03 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 10287 | 4100.00 | 2023-08-22 | 61 | 1 | 4 | Budget |
| 10157 | 1600.00 | 2023-08-22 | 61 | 6 | 3 | Budget |
| 5861 | 2600.00 | 2023-04-23 | 61 | 6 | 4 | Budget |
| 5478 | 3301.14 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 23386 | 1117.80 | 2024-08-21 | 61 | 4 | 11 | Actual |
| 34866 | 2219.00 | 2025-07-22 | 61 | 7 | 3 | Actual |
| 17315 | 1345.47 | 2024-02-21 | 61 | 4 | 11 | Actual |
| 7453 | 1210.00 | 2023-05-24 | 61 | 6 | 6 | Actual |
| 2633 | 4108.00 | 2023-01-22 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2024-01-22 | 61 | 1 | 6 | Actual |
| 6003 | 2600.00 | 2023-04-23 | 61 | 6 | 5 | Budget |
| 26226 | 7223.00 | 2024-11-20 | 61 | 6 | 7 | Actual |
| 21733 | 5896.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
| 333 | 3731.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
| 25366 | 424.17 | 2024-10-21 | 61 | 2 | 11 | Actual |
| 3044 | 3100.00 | 2023-01-22 | 61 | 1 | 7 | Budget |
| 29747 | 5646.64 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 3372 | 1747.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 23359 | 1056.10 | 2024-08-21 | 61 | 3 | 11 | Actual |
| 13288 | 3600.00 | 2023-10-22 | 61 | 1 | 8 | Budget |
| 38760 | 5046.00 | 2025-10-22 | 61 | 6 | 7 | Actual |
| 32230 | 1935.90 | 2025-04-22 | 61 | 6 | 11 | Actual |
| 6882 | 540.00 | 2023-05-24 | 61 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 5207 | 1500.00 | 2023-03-24 | 61 | 6 | 6 | Budget |
| 33094 | 7289.10 | 2025-05-23 | 61 | 1 | 8 | Actual |
| 19349 | 823.11 | 2024-04-22 | 61 | 4 | 11 | Actual |
| 11220 | 2945.00 | 2023-09-21 | 61 | 1 | 3 | Actual |
| 8002 | 480.00 | 2023-06-24 | 61 | 7 | 3 | Budget |
| 15041 | 5964.00 | 2023-12-22 | 61 | 6 | 7 | Actual |
| 2116 | 2279.91 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 26761 | 4925.91 | 2024-11-20 | 61 | 6 | 13 | Actual |
| 14301 | 1281.63 | 2023-11-21 | 61 | 4 | 11 | Actual |
| 27734 | 2627.40 | 2024-12-21 | 61 | 1 | 12 | Actual |
| 3045 | 3276.00 | 2023-01-22 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2023-04-23 | 61 | 6 | 7 | Budget |
| 33624 | 7880.00 | 2025-06-23 | 61 | 1 | 3 | Actual |
| 17261 | 501.83 | 2024-02-21 | 61 | 2 | 11 | Actual |
| 32860 | 3326.00 | 2025-05-23 | 61 | 3 | 6 | Actual |
| 30905 | 4943.60 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 15249 | 338.00 | 2023-12-22 | 61 | 2 | 11 | Actual |
| 13741 | 2709.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
| 4410 | 1300.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 2962 | 2267.00 | 2023-01-22 | 61 | 6 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-23 | 61 | 6 | 6 | Actual |
| 32145 | 1640.15 | 2025-04-22 | 61 | 3 | 11 | Actual |
| 18317 | 1002.91 | 2024-03-23 | 61 | 3 | 11 | Actual |
| 247 | 2000.00 | 2022-11-21 | 61 | 6 | 4 | Budget |
| 1985 | 2545.00 | 2022-12-22 | 61 | 6 | 7 | Actual |
| 16670 | 3661.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 34277 | 4132.98 | 2025-06-23 | 61 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 13910 | 1392.00 | 2023-11-21 | 61 | 5 | 6 | Actual |
| 22114 | 6479.00 | 2024-07-21 | 61 | 1 | 7 | Actual |
| 9495 | 850.00 | 2023-07-22 | 61 | 2 | 6 | Budget |
| 21023 | 1163.00 | 2024-06-23 | 61 | 5 | 6 | Actual |
| 38727 | 8231.00 | 2025-10-22 | 61 | 1 | 7 | Actual |
| 22709 | 4397.00 | 2024-08-21 | 61 | 1 | 4 | Actual |
| 2394 | 535.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
| 1846 | 1335.00 | 2022-12-22 | 61 | 6 | 6 | Actual |
| 28505 | 5882.00 | 2025-01-21 | 61 | 6 | 7 | Actual |
| 32172 | 1763.56 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 24743 | 6515.00 | 2024-10-21 | 61 | 1 | 4 | Actual |
| 5106 | 1500.00 | 2023-03-24 | 61 | 4 | 6 | Budget |
| 2813 | 2660.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
| 17020 | 7215.00 | 2024-02-21 | 61 | 1 | 7 | Actual |
| 38049 | 3796.57 | 2025-09-21 | 61 | 6 | 12 | Actual |
| 23091 | 7019.00 | 2024-08-21 | 61 | 1 | 7 | Actual |
| 4308 | 4455.71 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-09-21 | 61 | 1 | 8 | Actual |
| 25478 | 1802.92 | 2024-10-21 | 61 | 6 | 11 | Actual |
| 31020 | 2821.02 | 2025-03-23 | 61 | 3 | 11 | Actual |
| 34658 | 3657.46 | 2025-06-23 | 61 | 1 | 13 | Actual |
| 10101 | 2284.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 33837 | 7130.00 | 2025-06-23 | 61 | 1 | 5 | Actual |
| 2068 | 4276.92 | 2022-12-22 | 61 | 1 | 8 | Actual |
| 19054 | 7201.00 | 2024-04-22 | 61 | 1 | 7 | Actual |
| 21432 | 297.57 | 2024-06-23 | 61 | 5 | 11 | Actual |
| 16201 | 1975.26 | 2024-01-22 | 61 | 1 | 11 | Actual |
| 33388 | 2410.38 | 2025-05-23 | 61 | 1 | 12 | Actual |
| 20377 | 1494.40 | 2024-05-23 | 61 | 4 | 11 | Actual |
| 31375 | 9252.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
| 16850 | 637.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 8188 | 3296.00 | 2023-06-24 | 61 | 1 | 5 | Actual |
| 7780 | 1655.66 | 2023-05-24 | 61 | 6 | 8 | Actual |
| 8330 | 2100.00 | 2023-06-24 | 61 | 1 | 6 | Budget |
| 3233 | 1500.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 1318 | 4444.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
| 522 | 624.00 | 2022-11-21 | 61 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2023-08-22 | 61 | 3 | 6 | Actual |
| 32943 | 1796.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 27353 | 5829.00 | 2024-12-21 | 61 | 6 | 7 | Actual |
| 38437 | 5368.00 | 2025-10-22 | 61 | 1 | 5 | Actual |
| 15129 | 3005.68 | 2023-12-22 | 61 | 2 | 8 | Actual |
| 9171 | 3449.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 7351 | 1600.00 | 2023-05-24 | 61 | 4 | 6 | Budget |
| 29839 | 3267.84 | 2025-02-20 | 61 | 1 | 11 | Actual |
| 31878 | 7061.00 | 2025-04-22 | 61 | 1 | 7 | Actual |
| 13064 | 1900.00 | 2023-10-22 | 61 | 6 | 6 | Budget |
| 15485 | 11663.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
| 24127 | 5467.00 | 2024-09-20 | 61 | 6 | 7 | Actual |
| 13336 | 1600.00 | 2023-10-22 | 61 | 2 | 8 | Budget |
| 1457 | 2966.00 | 2022-12-22 | 61 | 1 | 5 | Actual |
| 4028 | 950.00 | 2023-02-21 | 61 | 5 | 6 | Budget |
| 24534 | 62.46 | 2024-09-20 | 61 | 2 | 12 | Actual |
| 30013 | 2661.45 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 2172 | 1400.00 | 2022-12-22 | 61 | 6 | 8 | Budget |
| 25158 | 4550.00 | 2024-10-21 | 61 | 6 | 7 | Actual |
| 1695 | 2434.00 | 2022-12-22 | 61 | 3 | 6 | Actual |
| 571 | 2497.00 | 2022-11-21 | 61 | 3 | 6 | Actual |
| 7593 | 2611.00 | 2023-05-24 | 61 | 6 | 7 | Actual |
| 18645 | 1590.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-09-21 | 61 | 7 | 3 | Budget |
| 6415 | 4840.00 | 2023-04-23 | 61 | 1 | 7 | Actual |
| 13803 | 2204.00 | 2023-11-21 | 61 | 1 | 6 | Actual |
| 22207 | 6778.48 | 2024-07-21 | 61 | 1 | 8 | Actual |
| 29276 | 6666.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
| 1788 | 850.00 | 2022-12-22 | 61 | 5 | 6 | Budget |
| 12675 | 4417.00 | 2023-10-22 | 61 | 1 | 5 | Actual |
| 32382 | 3041.66 | 2025-04-22 | 61 | 1 | 13 | Actual |
| 16550 | 6626.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 945 | 3000.00 | 2022-11-21 | 61 | 1 | 8 | Budget |
| 32912 | 1387.00 | 2025-05-23 | 61 | 5 | 6 | Actual |
| 34715 | 3736.41 | 2025-06-23 | 61 | 6 | 13 | Actual |
| 16081 | 8451.24 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 33296 | 1879.52 | 2025-05-23 | 61 | 4 | 11 | Actual |
| 13287 | 4892.08 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-23 | 61 | 2 | 8 | Budget |
| 19614 | 5649.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
| 7125 | 2300.00 | 2023-05-24 | 61 | 6 | 5 | Budget |
| 25035 | 1360.00 | 2024-10-21 | 61 | 5 | 6 | Actual |
| 7255 | 850.00 | 2023-05-24 | 61 | 2 | 6 | Budget |
| 6277 | 957.00 | 2023-04-23 | 61 | 5 | 6 | Actual |
| 20176 | 9761.87 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2023-05-24 | 61 | 1 | 8 | Budget |
| 1514 | 2600.00 | 2022-12-22 | 61 | 6 | 5 | Budget |
| 12345 | 2913.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 24715 | 1049.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
| 10892 | 4035.00 | 2023-08-22 | 61 | 1 | 7 | Actual |
| 15638 | 3481.00 | 2024-01-22 | 61 | 6 | 4 | Actual |
| 37929 | 2743.36 | 2025-09-21 | 61 | 6 | 11 | Actual |
| 22326 | 1782.71 | 2024-07-21 | 61 | 1 | 11 | Actual |
| 21378 | 1494.40 | 2024-06-23 | 61 | 3 | 11 | Actual |
| 3429 | 1300.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 31788 | 1105.00 | 2025-04-22 | 61 | 5 | 6 | Actual |
| 38940 | 2848.68 | 2025-10-22 | 61 | 1 | 11 | Actual |
| 27150 | 1217.00 | 2024-12-21 | 61 | 2 | 6 | Actual |
| 11831 | 1951.00 | 2023-09-21 | 61 | 4 | 6 | Actual |
| 7208 | 2100.00 | 2023-05-24 | 61 | 1 | 6 | Budget |
| 14219 | 1868.88 | 2023-11-21 | 61 | 1 | 11 | Actual |
| 19582 | 10713.00 | 2024-05-23 | 61 | 1 | 3 | Actual |
| 31736 | 3524.00 | 2025-04-22 | 61 | 3 | 6 | Actual |
| 8575 | 1300.00 | 2023-06-24 | 61 | 6 | 6 | Budget |
| 29567 | 2220.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 474 | 2080.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
| 30341 | 1805.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 29659 | 5250.00 | 2025-02-20 | 61 | 6 | 7 | Actual |
| 6929 | 5100.00 | 2023-05-24 | 61 | 1 | 4 | Budget |
| 9775 | 3424.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
| 15101 | 8467.91 | 2023-12-22 | 61 | 1 | 8 | Actual |
| 24361 | 891.20 | 2024-09-20 | 61 | 3 | 11 | Actual |
| 22439 | 1868.88 | 2024-07-21 | 61 | 6 | 11 | Actual |
| 23413 | 363.53 | 2024-08-21 | 61 | 5 | 11 | Actual |
| 36722 | 1993.35 | 2025-08-22 | 61 | 4 | 11 | Actual |
| 39141 | 2535.91 | 2025-10-22 | 61 | 1 | 12 | Actual |
| 6332 | 1500.00 | 2023-04-23 | 61 | 6 | 6 | Budget |
| 15898 | 1893.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
| 22354 | 916.73 | 2024-07-21 | 61 | 2 | 11 | Actual |
| 37577 | 7552.00 | 2025-09-21 | 61 | 1 | 7 | Actual |
| 19967 | 2316.00 | 2024-05-23 | 61 | 4 | 6 | Actual |
| 34598 | 4258.29 | 2025-06-23 | 61 | 6 | 12 | Actual |
| 994 | 2498.10 | 2022-11-21 | 61 | 2 | 8 | Actual |
| 23444 | 1939.09 | 2024-08-21 | 61 | 6 | 11 | Actual |
| 13858 | 3093.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
| 37194 | 10399.00 | 2025-09-21 | 61 | 1 | 4 | Actual |
| 14419 | 96.51 | 2023-11-21 | 61 | 2 | 12 | Actual |
| 9544 | 3214.00 | 2023-07-22 | 61 | 3 | 6 | Actual |
| 861 | 3172.00 | 2022-11-21 | 61 | 6 | 7 | Actual |
| 19267 | 3016.77 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 10755 | 1300.00 | 2023-08-22 | 61 | 5 | 6 | Budget |
| 23980 | 2154.00 | 2024-09-20 | 61 | 4 | 6 | Actual |
| 35080 | 3033.00 | 2025-07-22 | 61 | 1 | 6 | Actual |
| 18765 | 4829.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
| 35518 | 1538.02 | 2025-07-22 | 61 | 2 | 11 | Actual |
| 18171 | 3905.70 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 36427 | 6483.00 | 2025-08-22 | 61 | 1 | 7 | Actual |
| 29626 | 7301.00 | 2025-02-20 | 61 | 1 | 7 | Actual |
| 33416 | 438.00 | 2025-05-23 | 61 | 2 | 12 | Actual |
| 617 | 1500.00 | 2022-11-21 | 61 | 4 | 6 | Budget |
| 4356 | 3819.33 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 27853 | 1822.34 | 2024-12-21 | 61 | 1 | 13 | Actual |
| 32619 | 9371.00 | 2025-05-23 | 61 | 1 | 4 | Actual |
| 21203 | 11781.60 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 10754 | 1399.00 | 2023-08-22 | 61 | 5 | 6 | Actual |
| 28826 | 1749.73 | 2025-01-21 | 61 | 6 | 11 | Actual |
| 11405 | 4100.00 | 2023-09-21 | 61 | 1 | 4 | Budget |
| 21231 | 4789.05 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-22 | 61 | 2 | 8 | Actual |
| 16517 | 7952.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
| 35545 | 2153.99 | 2025-07-22 | 61 | 3 | 11 | Actual |
| 25682 | 7952.00 | 2024-11-20 | 61 | 1 | 3 | Actual |
| 8049 | 5100.00 | 2023-06-24 | 61 | 1 | 4 | Budget |
| 32832 | 690.00 | 2025-05-23 | 61 | 2 | 6 | Actual |
| 11464 | 2800.00 | 2023-09-21 | 61 | 6 | 4 | Budget |
| 13646 | 4882.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
| 38637 | 1387.00 | 2025-10-22 | 61 | 5 | 6 | Actual |
| 32652 | 6592.00 | 2025-05-23 | 61 | 6 | 4 | Actual |
| 22024 | 1224.00 | 2024-07-21 | 61 | 5 | 6 | Actual |
| 38344 | 9174.00 | 2025-10-22 | 61 | 1 | 4 | Actual |
| 1741 | 1500.00 | 2022-12-22 | 61 | 4 | 6 | Budget |
| 18371 | 377.36 | 2024-03-23 | 61 | 5 | 11 | Actual |
| 20703 | 922.00 | 2024-06-23 | 61 | 7 | 3 | Actual |
| 36337 | 1919.00 | 2025-08-22 | 61 | 5 | 6 | Actual |
| 13007 | 1970.00 | 2023-10-22 | 61 | 5 | 6 | Actual |
| 10018 | 3092.05 | 2023-07-22 | 61 | 6 | 8 | Actual |
| 14247 | 364.60 | 2023-11-21 | 61 | 2 | 11 | Actual |
| 13147 | 3987.00 | 2023-10-22 | 61 | 1 | 7 | Actual |
| 3755 | 2534.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
| 1187 | 1600.00 | 2022-12-22 | 61 | 6 | 3 | Budget |
| 37107 | 4444.00 | 2025-09-21 | 61 | 6 | 3 | Actual |
| 29456 | 872.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
| 3838 | 2022.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
| 23001 | 1287.00 | 2024-08-21 | 61 | 5 | 6 | Actual |
| 30495 | 5603.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 17641 | 913.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 32712 | 6066.00 | 2025-05-23 | 61 | 1 | 5 | Actual |
| 7863 | 2400.00 | 2023-06-24 | 61 | 1 | 3 | Budget |
| 26518 | 327.36 | 2024-11-20 | 61 | 5 | 11 | Actual |
| 17549 | 8639.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 4029 | 917.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
| 31408 | 4510.00 | 2025-04-22 | 61 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2024-01-22 | 61 | 6 | 3 | Actual |
| 20916 | 2561.00 | 2024-06-23 | 61 | 1 | 6 | Actual |
| 3512 | 778.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-07-21 | 61 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2023-07-22 | 61 | 6 | 3 | Budget |
| 17173 | 4928.45 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 36137 | 7952.00 | 2025-08-22 | 61 | 1 | 5 | Actual |
| 9914 | 4801.17 | 2023-07-22 | 61 | 1 | 8 | Actual |
| 4168 | 3700.00 | 2023-02-21 | 61 | 1 | 7 | Budget |
| 31708 | 802.00 | 2025-04-22 | 61 | 2 | 6 | Actual |
| 20824 | 4307.00 | 2024-06-23 | 61 | 1 | 5 | Actual |
| 20496 | 163.53 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 26491 | 1260.36 | 2024-11-20 | 61 | 4 | 11 | Actual |
| 7592 | 2300.00 | 2023-05-24 | 61 | 6 | 7 | Budget |
| 13205 | 3370.00 | 2023-10-22 | 61 | 6 | 7 | Actual |
| 17053 | 5360.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
| 26316 | 7660.31 | 2024-11-20 | 61 | 2 | 8 | Actual |
| 32199 | 601.83 | 2025-04-22 | 61 | 5 | 11 | Actual |
| 17582 | 6074.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2025-10-22 | 61 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2023-01-22 | 61 | 1 | 4 | Budget |
| 4355 | 1900.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 8426 | 3300.00 | 2023-06-24 | 61 | 3 | 6 | Budget |
Generated 2025-12-21 07:10:43.656 UTC