[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 60 SKIP 500
543 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24447 | 2280.59 | 2024-09-22 | 61 | 6 | 11 | Actual |
| 12675 | 4417.00 | 2023-10-24 | 61 | 1 | 5 | Actual |
| 10343 | 2676.00 | 2023-08-24 | 61 | 6 | 4 | Actual |
| 4 | 2208.00 | 2022-11-23 | 61 | 1 | 3 | Actual |
| 1984 | 2500.00 | 2022-12-24 | 61 | 6 | 7 | Budget |
| 6086 | 1800.00 | 2023-04-25 | 61 | 1 | 6 | Budget |
| 15872 | 1786.00 | 2024-01-24 | 61 | 4 | 6 | Actual |
| 26820 | 7788.00 | 2024-12-23 | 61 | 1 | 3 | Actual |
| 9913 | 2800.00 | 2023-07-24 | 61 | 1 | 8 | Budget |
| 29006 | 2285.50 | 2025-01-23 | 61 | 1 | 13 | Actual |
| 32532 | 3718.00 | 2025-05-25 | 61 | 6 | 3 | Actual |
| 13335 | 2472.34 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 8986 | 2046.00 | 2023-07-24 | 61 | 1 | 3 | Actual |
| 38049 | 3796.57 | 2025-09-23 | 61 | 6 | 12 | Actual |
| 28382 | 1454.00 | 2025-01-23 | 61 | 5 | 6 | Actual |
| 22742 | 4652.00 | 2024-08-23 | 61 | 6 | 4 | Actual |
| 27880 | 5466.27 | 2024-12-23 | 61 | 2 | 13 | Actual |
| 21110 | 4810.00 | 2024-06-25 | 61 | 1 | 7 | Actual |
| 27441 | 6866.36 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 10661 | 3000.00 | 2023-08-24 | 61 | 3 | 6 | Budget |
| 3512 | 778.00 | 2023-02-23 | 61 | 7 | 3 | Actual |
| 59 | 1600.00 | 2022-11-23 | 61 | 6 | 3 | Budget |
| 14448 | 329.49 | 2023-11-23 | 61 | 6 | 12 | Actual |
| 11358 | 650.00 | 2023-09-23 | 61 | 7 | 3 | Budget |
| 25366 | 424.17 | 2024-10-23 | 61 | 2 | 11 | Actual |
| 20611 | 9314.00 | 2024-06-25 | 61 | 1 | 3 | Actual |
| 37871 | 2989.11 | 2025-09-23 | 61 | 4 | 11 | Actual |
| 3372 | 1747.00 | 2023-02-23 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2024-03-25 | 61 | 6 | 3 | Actual |
| 37380 | 2076.00 | 2025-09-23 | 61 | 1 | 6 | Actual |
| 22681 | 2739.00 | 2024-08-23 | 61 | 7 | 3 | Actual |
| 9364 | 2300.00 | 2023-07-24 | 61 | 6 | 5 | Budget |
| 4355 | 1900.00 | 2023-02-23 | 61 | 2 | 8 | Budget |
| 23534 | 259.27 | 2024-08-23 | 61 | 6 | 12 | Actual |
| 33716 | 1859.00 | 2025-06-25 | 61 | 7 | 3 | Actual |
| 20204 | 5120.87 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 7592 | 2300.00 | 2023-05-26 | 61 | 6 | 7 | Budget |
| 18171 | 3905.70 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 5862 | 2560.00 | 2023-04-25 | 61 | 6 | 4 | Actual |
| 31910 | 5352.00 | 2025-04-24 | 61 | 6 | 7 | Actual |
| 11464 | 2800.00 | 2023-09-23 | 61 | 6 | 4 | Budget |
| 11605 | 2600.00 | 2023-09-23 | 61 | 6 | 5 | Budget |
| 11275 | 1600.00 | 2023-09-23 | 61 | 6 | 3 | Budget |
| 1373 | 2000.00 | 2022-12-24 | 61 | 6 | 4 | Budget |
| 4679 | 4900.00 | 2023-03-26 | 61 | 1 | 4 | Budget |
| 15485 | 11663.00 | 2024-01-24 | 61 | 1 | 3 | Actual |
| 14332 | 1108.23 | 2023-11-23 | 61 | 6 | 11 | Actual |
| 25715 | 7610.00 | 2024-11-22 | 61 | 6 | 3 | Actual |
| 1514 | 2600.00 | 2022-12-24 | 61 | 6 | 5 | Budget |
| 18995 | 2505.00 | 2024-04-24 | 61 | 6 | 6 | Actual |
| 6881 | 480.00 | 2023-05-26 | 61 | 7 | 3 | Budget |
| 24388 | 1076.31 | 2024-09-22 | 61 | 4 | 11 | Actual |
| 19407 | 1782.71 | 2024-04-24 | 61 | 6 | 11 | Actual |
| 388 | 2600.00 | 2022-11-23 | 61 | 6 | 5 | Budget |
| 6800 | 1254.00 | 2023-05-26 | 61 | 6 | 3 | Actual |
| 37287 | 6053.00 | 2025-09-23 | 61 | 1 | 5 | Actual |
| 26972 | 5882.00 | 2024-12-23 | 61 | 6 | 4 | Actual |
| 6929 | 5100.00 | 2023-05-26 | 61 | 1 | 4 | Budget |
| 27561 | 1381.64 | 2024-12-23 | 61 | 2 | 11 | Actual |
| 720 | 1539.00 | 2022-11-23 | 61 | 6 | 6 | Actual |
| 26288 | 11363.41 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 19267 | 3016.77 | 2024-04-24 | 61 | 1 | 11 | Actual |
| 26316 | 7660.31 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 473 | 1800.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 18705 | 2757.00 | 2024-04-24 | 61 | 6 | 4 | Actual |
| 33416 | 438.00 | 2025-05-25 | 61 | 2 | 12 | Actual |
| 7723 | 1800.00 | 2023-05-26 | 61 | 2 | 8 | Budget |
| 18885 | 1093.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 32499 | 6125.00 | 2025-05-25 | 61 | 1 | 3 | Actual |
| 27261 | 1639.00 | 2024-12-23 | 61 | 6 | 6 | Actual |
| 11079 | 1600.00 | 2023-08-24 | 61 | 2 | 8 | Budget |
| 993 | 1500.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
| 2961 | 1500.00 | 2023-01-24 | 61 | 6 | 6 | Budget |
| 945 | 3000.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 24507 | 235.87 | 2024-09-22 | 61 | 1 | 12 | Actual |
| 12815 | 1905.00 | 2023-10-24 | 61 | 1 | 6 | Actual |
| 38848 | 4840.57 | 2025-10-24 | 61 | 2 | 8 | Actual |
| 8520 | 950.00 | 2023-06-26 | 61 | 5 | 6 | Budget |
| 4820 | 3100.00 | 2023-03-26 | 61 | 1 | 5 | Budget |
| 21614 | 9449.00 | 2024-07-23 | 61 | 1 | 3 | Actual |
| 4737 | 2600.00 | 2023-03-26 | 61 | 6 | 4 | Budget |
| 21733 | 5896.00 | 2024-07-23 | 61 | 1 | 4 | Actual |
| 19467 | 114.59 | 2024-04-24 | 61 | 1 | 12 | Actual |
| 8426 | 3300.00 | 2023-06-26 | 61 | 3 | 6 | Budget |
| 2716 | 1736.00 | 2023-01-24 | 61 | 1 | 6 | Actual |
| 33154 | 5726.95 | 2025-05-25 | 61 | 6 | 8 | Actual |
| 25158 | 4550.00 | 2024-10-23 | 61 | 6 | 7 | Actual |
| 17854 | 3061.00 | 2024-03-25 | 61 | 1 | 6 | Actual |
| 32619 | 9371.00 | 2025-05-25 | 61 | 1 | 4 | Actual |
| 1133 | 2000.00 | 2022-12-24 | 61 | 1 | 3 | Budget |
| 7454 | 1300.00 | 2023-05-26 | 61 | 6 | 6 | Budget |
| 35518 | 1538.02 | 2025-07-24 | 61 | 2 | 11 | Actual |
| 18262 | 2155.05 | 2024-03-25 | 61 | 1 | 11 | Actual |
| 39169 | 903.97 | 2025-10-24 | 61 | 2 | 12 | Actual |
| 9228 | 2764.00 | 2023-07-24 | 61 | 6 | 4 | Actual |
| 9914 | 4801.17 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 28713 | 1116.74 | 2025-01-23 | 61 | 2 | 11 | Actual |
| 6134 | 850.00 | 2023-04-25 | 61 | 2 | 6 | Budget |
| 19886 | 1782.00 | 2024-05-25 | 61 | 1 | 6 | Actual |
| 20764 | 3709.00 | 2024-06-25 | 61 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2023-12-24 | 61 | 1 | 5 | Actual |
| 5535 | 1901.12 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 17315 | 1345.47 | 2024-02-23 | 61 | 4 | 11 | Actual |
| 21023 | 1163.00 | 2024-06-25 | 61 | 5 | 6 | Actual |
| 15008 | 7157.00 | 2023-12-24 | 61 | 1 | 7 | Actual |
| 10239 | 666.00 | 2023-08-24 | 61 | 7 | 3 | Actual |
| 38437 | 5368.00 | 2025-10-24 | 61 | 1 | 5 | Actual |
| 35836 | 3815.36 | 2025-07-24 | 61 | 2 | 13 | Actual |
| 24187 | 9940.66 | 2024-09-22 | 61 | 1 | 8 | Actual |
| 4738 | 2976.00 | 2023-03-26 | 61 | 6 | 4 | Actual |
| 4961 | 1800.00 | 2023-03-26 | 61 | 1 | 6 | Budget |
| 20523 | 110.34 | 2024-05-25 | 61 | 2 | 12 | Actual |
| 26643 | 489.07 | 2024-11-22 | 61 | 6 | 12 | Actual |
| 2496 | 2666.00 | 2023-01-24 | 61 | 6 | 4 | Actual |
| 29719 | 11045.23 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 18965 | 1065.00 | 2024-04-24 | 61 | 5 | 6 | Actual |
| 3885 | 850.00 | 2023-02-23 | 61 | 2 | 6 | Budget |
| 31819 | 1924.00 | 2025-04-24 | 61 | 6 | 6 | Actual |
| 33122 | 5207.24 | 2025-05-25 | 61 | 2 | 8 | Actual |
| 17233 | 1616.75 | 2024-02-23 | 61 | 1 | 11 | Actual |
| 14811 | 2551.00 | 2023-12-24 | 61 | 1 | 6 | Actual |
| 2116 | 2279.91 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 10708 | 1900.00 | 2023-08-24 | 61 | 4 | 6 | Budget |
| 8189 | 3000.00 | 2023-06-26 | 61 | 1 | 5 | Budget |
| 38760 | 5046.00 | 2025-10-24 | 61 | 6 | 7 | Actual |
| 24775 | 2757.00 | 2024-10-23 | 61 | 6 | 4 | Actual |
| 1270 | 360.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 11136 | 2575.37 | 2023-08-24 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-26 | 61 | 6 | 8 | Budget |
| 9591 | 1700.00 | 2023-07-24 | 61 | 4 | 6 | Actual |
| 38136 | 2650.42 | 2025-09-23 | 61 | 2 | 13 | Actual |
| 17794 | 4970.00 | 2024-03-25 | 61 | 6 | 5 | Actual |
| 35277 | 9787.00 | 2025-07-24 | 61 | 1 | 7 | Actual |
| 34987 | 6136.00 | 2025-07-24 | 61 | 1 | 5 | Actual |
| 8473 | 1404.00 | 2023-06-26 | 61 | 4 | 6 | Actual |
| 15101 | 8467.91 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 31408 | 4510.00 | 2025-04-24 | 61 | 6 | 3 | Actual |
| 16878 | 3309.00 | 2024-02-23 | 61 | 3 | 6 | Actual |
| 18463 | 189.06 | 2024-03-25 | 61 | 1 | 12 | Actual |
| 9448 | 2100.00 | 2023-07-24 | 61 | 1 | 6 | Budget |
| 13336 | 1600.00 | 2023-10-24 | 61 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 18586 | 4771.00 | 2024-04-24 | 61 | 6 | 3 | Actual |
| 25125 | 7068.00 | 2024-10-23 | 61 | 1 | 7 | Actual |
| 37989 | 1591.21 | 2025-09-23 | 61 | 1 | 12 | Actual |
| 36017 | 1099.00 | 2025-08-24 | 61 | 7 | 3 | Actual |
| 26347 | 6586.05 | 2024-11-22 | 61 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2024-11-22 | 61 | 1 | 11 | Actual |
| 16310 | 348.64 | 2024-01-24 | 61 | 5 | 11 | Actual |
| 15898 | 1893.00 | 2024-01-24 | 61 | 5 | 6 | Actual |
| 32860 | 3326.00 | 2025-05-25 | 61 | 3 | 6 | Actual |
| 27150 | 1217.00 | 2024-12-23 | 61 | 2 | 6 | Actual |
| 35630 | 2245.48 | 2025-07-24 | 61 | 6 | 11 | Actual |
| 18317 | 1002.91 | 2024-03-25 | 61 | 3 | 11 | Actual |
| 12534 | 4100.00 | 2023-10-24 | 61 | 1 | 4 | Budget |
| 31970 | 12375.55 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 2579 | 2355.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 31998 | 4855.72 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 10102 | 2600.00 | 2023-08-24 | 61 | 1 | 3 | Budget |
| 21323 | 1849.73 | 2024-06-25 | 61 | 1 | 11 | Actual |
| 3186 | 5352.70 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 191 | 4000.00 | 2022-11-23 | 61 | 1 | 4 | Budget |
| 29839 | 3267.84 | 2025-02-22 | 61 | 1 | 11 | Actual |
| 16730 | 4809.00 | 2024-02-23 | 61 | 1 | 5 | Actual |
| 23899 | 2449.00 | 2024-09-22 | 61 | 1 | 6 | Actual |
| 12205 | 2407.19 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 617 | 1500.00 | 2022-11-23 | 61 | 4 | 6 | Budget |
| 8902 | 1585.96 | 2023-06-26 | 61 | 6 | 8 | Actual |
| 29626 | 7301.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 2172 | 1400.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 27615 | 2133.78 | 2024-12-23 | 61 | 4 | 11 | Actual |
| 17961 | 835.00 | 2024-03-25 | 61 | 5 | 6 | Actual |
| 19673 | 2739.00 | 2024-05-25 | 61 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2024-01-24 | 61 | 7 | 3 | Actual |
| 6182 | 2434.00 | 2023-04-25 | 61 | 3 | 6 | Actual |
| 10612 | 975.00 | 2023-08-24 | 61 | 2 | 6 | Actual |
| 4550 | 1172.00 | 2023-03-26 | 61 | 6 | 3 | Actual |
| 4878 | 3360.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 25837 | 4977.00 | 2024-11-22 | 61 | 6 | 4 | Actual |
| 60 | 1632.00 | 2022-11-23 | 61 | 6 | 3 | Actual |
| 36257 | 783.00 | 2025-08-24 | 61 | 2 | 6 | Actual |
| 23685 | 1153.00 | 2024-09-22 | 61 | 7 | 3 | Actual |
| 25538 | 193.32 | 2024-10-23 | 61 | 1 | 12 | Actual |
| 23444 | 1939.09 | 2024-08-23 | 61 | 6 | 11 | Actual |
| 13586 | 2120.00 | 2023-11-23 | 61 | 7 | 3 | Actual |
| 37577 | 7552.00 | 2025-09-23 | 61 | 1 | 7 | Actual |
| 2311 | 1600.00 | 2023-01-24 | 61 | 6 | 3 | Budget |
| 3700 | 3100.00 | 2023-02-23 | 61 | 1 | 5 | Budget |
| 6744 | 2400.00 | 2023-05-26 | 61 | 1 | 3 | Budget |
| 21263 | 4858.75 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 34446 | 775.24 | 2025-06-25 | 61 | 5 | 11 | Actual |
| 27473 | 3823.88 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 14838 | 844.00 | 2023-12-24 | 61 | 2 | 6 | Actual |
| 2962 | 2267.00 | 2023-01-24 | 61 | 6 | 6 | Actual |
| 8106 | 3203.00 | 2023-06-26 | 61 | 6 | 4 | Actual |
| 26912 | 1908.00 | 2024-12-23 | 61 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-03-26 | 61 | 7 | 3 | Budget |
| 3288 | 1400.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 20731 | 5125.00 | 2024-06-25 | 61 | 1 | 4 | Actual |
| 10287 | 4100.00 | 2023-08-24 | 61 | 1 | 4 | Budget |
| 36695 | 1868.88 | 2025-08-24 | 61 | 3 | 11 | Actual |
| 18673 | 6694.00 | 2024-04-24 | 61 | 1 | 4 | Actual |
| 8474 | 1600.00 | 2023-06-26 | 61 | 4 | 6 | Budget |
| 4411 | 2376.88 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 11832 | 1900.00 | 2023-09-23 | 61 | 4 | 6 | Budget |
| 21405 | 1258.23 | 2024-06-25 | 61 | 4 | 11 | Actual |
| 4308 | 4455.71 | 2023-02-23 | 61 | 1 | 8 | Actual |
| 19941 | 3742.00 | 2024-05-25 | 61 | 3 | 6 | Actual |
| 2393 | 480.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
| 20997 | 2472.00 | 2024-06-25 | 61 | 4 | 6 | Actual |
| 25009 | 1447.00 | 2024-10-23 | 61 | 4 | 6 | Actual |
| 3560 | 4664.00 | 2023-02-23 | 61 | 1 | 4 | Actual |
| 26761 | 4925.91 | 2024-11-22 | 61 | 6 | 13 | Actual |
| 22266 | 3313.26 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 5945 | 3100.00 | 2023-04-25 | 61 | 1 | 5 | Budget |
| 16609 | 2307.00 | 2024-02-23 | 61 | 7 | 3 | Actual |
| 10426 | 4200.00 | 2023-08-24 | 61 | 1 | 5 | Budget |
| 34158 | 5996.00 | 2025-06-25 | 61 | 6 | 7 | Actual |
| 4086 | 1928.00 | 2023-02-23 | 61 | 6 | 6 | Actual |
| 9172 | 5100.00 | 2023-07-24 | 61 | 1 | 4 | Budget |
| 13941 | 2372.00 | 2023-11-23 | 61 | 6 | 6 | Actual |
| 1515 | 1996.00 | 2022-12-24 | 61 | 6 | 5 | Actual |
| 38224 | 8504.00 | 2025-10-24 | 61 | 1 | 3 | Actual |
| 24415 | 346.51 | 2024-09-22 | 61 | 5 | 11 | Actual |
| 30133 | 1867.95 | 2025-02-22 | 61 | 1 | 13 | Actual |
| 33744 | 8691.00 | 2025-06-25 | 61 | 1 | 4 | Actual |
| 4632 | 864.00 | 2023-03-26 | 61 | 7 | 3 | Actual |
| 9311 | 3000.00 | 2023-07-24 | 61 | 1 | 5 | Budget |
| 15276 | 1163.55 | 2023-12-24 | 61 | 3 | 11 | Actual |
| 10288 | 4532.00 | 2023-08-24 | 61 | 1 | 4 | Actual |
| 5346 | 2116.00 | 2023-03-26 | 61 | 6 | 7 | Actual |
| 28685 | 3267.84 | 2025-01-23 | 61 | 1 | 11 | Actual |
| 23413 | 363.53 | 2024-08-23 | 61 | 5 | 11 | Actual |
| 36548 | 4548.14 | 2025-08-24 | 61 | 2 | 8 | Actual |
| 333 | 3731.00 | 2022-11-23 | 61 | 1 | 5 | Actual |
| 23713 | 5815.00 | 2024-09-22 | 61 | 1 | 4 | Actual |
| 3701 | 3080.00 | 2023-02-23 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2025-05-25 | 61 | 6 | 5 | Actual |
| 22709 | 4397.00 | 2024-08-23 | 61 | 1 | 4 | Actual |
| 19207 | 4351.16 | 2024-04-24 | 61 | 6 | 8 | Actual |
| 5152 | 950.00 | 2023-03-26 | 61 | 5 | 6 | Budget |
| 15395 | 215.66 | 2023-12-24 | 61 | 1 | 12 | Actual |
| 34365 | 947.59 | 2025-06-25 | 61 | 2 | 11 | Actual |
| 37015 | 3643.43 | 2025-08-24 | 61 | 6 | 13 | Actual |
| 13646 | 4882.00 | 2023-11-23 | 61 | 6 | 4 | Actual |
| 3 | 2000.00 | 2022-11-23 | 61 | 1 | 3 | Budget |
| 20116 | 3769.00 | 2024-05-25 | 61 | 6 | 7 | Actual |
| 11080 | 2446.58 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 2632 | 2600.00 | 2023-01-24 | 61 | 6 | 5 | Budget |
| 2907 | 1040.00 | 2023-01-24 | 61 | 5 | 6 | Actual |
| 38585 | 2878.00 | 2025-10-24 | 61 | 3 | 6 | Actual |
| 38557 | 785.00 | 2025-10-24 | 61 | 2 | 6 | Actual |
| 522 | 624.00 | 2022-11-23 | 61 | 2 | 6 | Actual |
| 13492 | 8283.00 | 2023-11-23 | 61 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2024-05-25 | 61 | 1 | 3 | Actual |
| 25478 | 1802.92 | 2024-10-23 | 61 | 6 | 11 | Actual |
| 35020 | 5158.00 | 2025-07-24 | 61 | 6 | 5 | Actual |
| 27204 | 1939.00 | 2024-12-23 | 61 | 4 | 6 | Actual |
| 25338 | 2879.54 | 2024-10-23 | 61 | 1 | 11 | Actual |
| 31316 | 3657.46 | 2025-03-25 | 61 | 6 | 13 | Actual |
| 12263 | 1900.00 | 2023-09-23 | 61 | 6 | 8 | Budget |
| 389 | 2038.00 | 2022-11-23 | 61 | 6 | 5 | Actual |
| 15731 | 4514.00 | 2024-01-24 | 61 | 6 | 5 | Actual |
| 30965 | 3849.77 | 2025-03-25 | 61 | 1 | 11 | Actual |
| 18371 | 377.36 | 2024-03-25 | 61 | 5 | 11 | Actual |
| 3886 | 964.00 | 2023-02-23 | 61 | 2 | 6 | Actual |
| 36170 | 5093.00 | 2025-08-24 | 61 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2023-08-24 | 61 | 5 | 6 | Actual |
| 3185 | 3000.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 19523 | 349.70 | 2024-04-24 | 61 | 6 | 12 | Actual |
| 24656 | 5025.00 | 2024-10-23 | 61 | 6 | 3 | Actual |
| 15129 | 3005.68 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 31528 | 5882.00 | 2025-04-24 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2022-12-24 | 61 | 1 | 5 | Budget |
| 33448 | 3760.40 | 2025-05-25 | 61 | 6 | 12 | Actual |
| 1646 | 815.00 | 2022-12-24 | 61 | 2 | 6 | Actual |
| 3617 | 2600.00 | 2023-02-23 | 61 | 6 | 4 | Budget |
| 9495 | 850.00 | 2023-07-24 | 61 | 2 | 6 | Budget |
| 37194 | 10399.00 | 2025-09-23 | 61 | 1 | 4 | Actual |
| 32118 | 1509.30 | 2025-04-24 | 61 | 2 | 11 | Actual |
| 34246 | 4531.47 | 2025-06-25 | 61 | 2 | 8 | Actual |
| 21351 | 846.52 | 2024-06-25 | 61 | 2 | 11 | Actual |
| 5291 | 3328.00 | 2023-03-26 | 61 | 1 | 7 | Actual |
| 2442 | 3414.00 | 2023-01-24 | 61 | 1 | 4 | Actual |
| 30073 | 3009.33 | 2025-02-22 | 61 | 6 | 12 | Actual |
| 12345 | 2913.00 | 2023-10-24 | 61 | 1 | 3 | Actual |
| 7068 | 3000.00 | 2023-05-26 | 61 | 1 | 5 | Budget |
| 37166 | 1449.00 | 2025-09-23 | 61 | 7 | 3 | Actual |
| 9692 | 1300.00 | 2023-07-24 | 61 | 6 | 6 | Budget |
| 21231 | 4789.05 | 2024-06-25 | 61 | 2 | 8 | Actual |
| 3559 | 4900.00 | 2023-02-23 | 61 | 1 | 4 | Budget |
| 25246 | 4267.83 | 2024-10-23 | 61 | 2 | 8 | Actual |
| 18494 | 308.21 | 2024-03-25 | 61 | 6 | 12 | Actual |
| 3755 | 2534.00 | 2023-02-23 | 61 | 6 | 5 | Actual |
| 30369 | 10546.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 1741 | 1500.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 35218 | 1786.00 | 2025-07-24 | 61 | 6 | 6 | Actual |
| 36230 | 2502.00 | 2025-08-24 | 61 | 1 | 6 | Actual |
| 32912 | 1387.00 | 2025-05-25 | 61 | 5 | 6 | Actual |
| 34598 | 4258.29 | 2025-06-25 | 61 | 6 | 12 | Actual |
| 38017 | 542.26 | 2025-09-23 | 61 | 2 | 12 | Actual |
| 15638 | 3481.00 | 2024-01-24 | 61 | 6 | 4 | Actual |
| 19826 | 3512.00 | 2024-05-25 | 61 | 6 | 5 | Actual |
| 33296 | 1879.52 | 2025-05-25 | 61 | 4 | 11 | Actual |
| 7920 | 1300.00 | 2023-06-26 | 61 | 6 | 3 | Budget |
| 29484 | 2381.00 | 2025-02-22 | 61 | 3 | 6 | Actual |
| 10948 | 2930.00 | 2023-08-24 | 61 | 6 | 7 | Actual |
| 36460 | 7436.00 | 2025-08-24 | 61 | 6 | 7 | Actual |
| 28740 | 2348.68 | 2025-01-23 | 61 | 3 | 11 | Actual |
| 2255 | 2000.00 | 2023-01-24 | 61 | 1 | 3 | Budget |
| 30282 | 4807.00 | 2025-03-25 | 61 | 6 | 3 | Actual |
| 9638 | 688.00 | 2023-07-24 | 61 | 5 | 6 | Actual |
| 30582 | 1003.00 | 2025-03-25 | 61 | 2 | 6 | Actual |
| 521 | 550.00 | 2022-11-23 | 61 | 2 | 6 | Budget |
| 23001 | 1287.00 | 2024-08-23 | 61 | 5 | 6 | Actual |
| 28886 | 2711.45 | 2025-01-23 | 61 | 1 | 12 | Actual |
| 10018 | 3092.05 | 2023-07-24 | 61 | 6 | 8 | Actual |
| 13803 | 2204.00 | 2023-11-23 | 61 | 1 | 6 | Actual |
| 38257 | 3497.00 | 2025-10-24 | 61 | 6 | 3 | Actual |
| 25447 | 640.13 | 2024-10-23 | 61 | 5 | 11 | Actual |
| 8799 | 5134.51 | 2023-06-26 | 61 | 1 | 8 | Actual |
| 28330 | 3420.00 | 2025-01-23 | 61 | 3 | 6 | Actual |
| 11220 | 2945.00 | 2023-09-23 | 61 | 1 | 3 | Actual |
| 32230 | 1935.90 | 2025-04-24 | 61 | 6 | 11 | Actual |
| 24564 | 265.66 | 2024-09-22 | 61 | 6 | 12 | Actual |
| 7256 | 1247.00 | 2023-05-26 | 61 | 2 | 6 | Actual |
| 12592 | 3141.00 | 2023-10-24 | 61 | 6 | 4 | Actual |
| 7675 | 2800.00 | 2023-05-26 | 61 | 1 | 8 | Budget |
| 6332 | 1500.00 | 2023-04-25 | 61 | 6 | 6 | Budget |
| 17701 | 3830.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 2860 | 1404.00 | 2023-01-24 | 61 | 4 | 6 | Actual |
| 12591 | 2800.00 | 2023-10-24 | 61 | 6 | 4 | Budget |
| 4821 | 3264.00 | 2023-03-26 | 61 | 1 | 5 | Actual |
| 11879 | 788.00 | 2023-09-23 | 61 | 5 | 6 | Actual |
| 35718 | 903.97 | 2025-07-24 | 61 | 2 | 12 | Actual |
| 4224 | 2700.00 | 2023-02-23 | 61 | 6 | 7 | Budget |
| 6229 | 1500.00 | 2023-04-25 | 61 | 4 | 6 | Budget |
| 10809 | 1900.00 | 2023-08-24 | 61 | 6 | 6 | Budget |
| 31020 | 2821.02 | 2025-03-25 | 61 | 3 | 11 | Actual |
| 15221 | 2200.80 | 2023-12-24 | 61 | 1 | 11 | Actual |
| 36368 | 1758.00 | 2025-08-24 | 61 | 6 | 6 | Actual |
| 39319 | 3875.01 | 2025-10-24 | 61 | 6 | 13 | Actual |
| 27320 | 8585.00 | 2024-12-23 | 61 | 1 | 7 | Actual |
| 31047 | 1815.69 | 2025-03-25 | 61 | 4 | 11 | Actual |
| 32409 | 3429.39 | 2025-04-24 | 61 | 2 | 13 | Actual |
| 12912 | 3000.00 | 2023-10-24 | 61 | 3 | 6 | Budget |
| 33269 | 1645.47 | 2025-05-25 | 61 | 3 | 11 | Actual |
| 2578 | 2700.00 | 2023-01-24 | 61 | 1 | 5 | Budget |
| 27793 | 3688.06 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 6473 | 3234.00 | 2023-04-25 | 61 | 6 | 7 | Actual |
| 24928 | 2296.00 | 2024-10-23 | 61 | 1 | 6 | Actual |
| 8985 | 2400.00 | 2023-07-24 | 61 | 1 | 3 | Budget |
| 6414 | 3700.00 | 2023-04-25 | 61 | 1 | 7 | Budget |
| 26611 | 489.07 | 2024-11-22 | 61 | 1 | 12 | Actual |
| 30190 | 3389.03 | 2025-02-22 | 61 | 6 | 13 | Actual |
| 1188 | 1805.00 | 2022-12-24 | 61 | 6 | 3 | Actual |
| 28215 | 4815.00 | 2025-01-23 | 61 | 6 | 5 | Actual |
| 33034 | 5522.00 | 2025-05-25 | 61 | 6 | 7 | Actual |
| 10157 | 1600.00 | 2023-08-24 | 61 | 6 | 3 | Budget |
| 26226 | 7223.00 | 2024-11-22 | 61 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2023-08-24 | 61 | 6 | 7 | Budget |
| 3935 | 1815.00 | 2023-02-23 | 61 | 3 | 6 | Actual |
| 12016 | 3900.00 | 2023-09-23 | 61 | 1 | 7 | Budget |
| 2394 | 535.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
| 664 | 850.00 | 2022-11-23 | 61 | 5 | 6 | Budget |
| 11735 | 950.00 | 2023-09-23 | 61 | 2 | 6 | Budget |
| 332 | 2700.00 | 2022-11-23 | 61 | 1 | 5 | Budget |
| 32805 | 2601.00 | 2025-05-25 | 61 | 1 | 6 | Actual |
| 5676 | 1646.00 | 2023-04-25 | 61 | 6 | 3 | Actual |
| 26518 | 327.36 | 2024-11-22 | 61 | 5 | 11 | Actual |
| 30402 | 6412.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 9592 | 1600.00 | 2023-07-24 | 61 | 4 | 6 | Budget |
| 21944 | 568.00 | 2024-07-23 | 61 | 2 | 6 | Actual |
| 22381 | 1410.36 | 2024-07-23 | 61 | 3 | 11 | Actual |
| 23091 | 7019.00 | 2024-08-23 | 61 | 1 | 7 | Actual |
| 29536 | 1048.00 | 2025-02-22 | 61 | 5 | 6 | Actual |
| 9544 | 3214.00 | 2023-07-24 | 61 | 3 | 6 | Actual |
| 14157 | 3831.46 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 24361 | 891.20 | 2024-09-22 | 61 | 3 | 11 | Actual |
| 30905 | 4943.60 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 22354 | 916.73 | 2024-07-23 | 61 | 2 | 11 | Actual |
| 7351 | 1600.00 | 2023-05-26 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2022-12-24 | 61 | 4 | 6 | Actual |
| 26703 | 1783.74 | 2024-11-22 | 61 | 1 | 13 | Actual |
| 23332 | 1009.29 | 2024-08-23 | 61 | 2 | 11 | Actual |
| 35187 | 960.00 | 2025-07-24 | 61 | 5 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-24 | 61 | 1 | 6 | Actual |
| 29064 | 2385.51 | 2025-01-23 | 61 | 6 | 13 | Actual |
| 36285 | 3296.00 | 2025-08-24 | 61 | 3 | 6 | Actual |
| 33242 | 1153.97 | 2025-05-25 | 61 | 2 | 11 | Actual |
| 18050 | 8099.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 31259 | 1657.42 | 2025-03-25 | 61 | 1 | 13 | Actual |
| 37320 | 6891.00 | 2025-09-23 | 61 | 6 | 5 | Actual |
| 32145 | 1640.15 | 2025-04-24 | 61 | 3 | 11 | Actual |
| 27533 | 3455.08 | 2024-12-23 | 61 | 1 | 11 | Actual |
| 6604 | 1900.00 | 2023-04-25 | 61 | 2 | 8 | Budget |
| 571 | 2497.00 | 2022-11-23 | 61 | 3 | 6 | Actual |
| 28275 | 2281.00 | 2025-01-23 | 61 | 1 | 6 | Actual |
| 8847 | 1800.00 | 2023-06-26 | 61 | 2 | 8 | Budget |
| 12959 | 2319.00 | 2023-10-24 | 61 | 4 | 6 | Actual |
| 20943 | 850.00 | 2024-06-25 | 61 | 2 | 6 | Actual |
| 12206 | 1600.00 | 2023-09-23 | 61 | 2 | 8 | Budget |
| 39049 | 308.21 | 2025-10-24 | 61 | 5 | 11 | Actual |
| 38344 | 9174.00 | 2025-10-24 | 61 | 1 | 4 | Actual |
| 35599 | 503.96 | 2025-07-24 | 61 | 5 | 11 | Actual |
| 12733 | 2600.00 | 2023-10-24 | 61 | 6 | 5 | Budget |
| 9041 | 1602.00 | 2023-07-24 | 61 | 6 | 3 | Actual |
| 38940 | 2848.68 | 2025-10-24 | 61 | 1 | 11 | Actual |
| 24743 | 6515.00 | 2024-10-23 | 61 | 1 | 4 | Actual |
| 17669 | 5874.00 | 2024-03-25 | 61 | 1 | 4 | Actual |
| 17288 | 1099.72 | 2024-02-23 | 61 | 3 | 11 | Actual |
| 30993 | 978.44 | 2025-03-25 | 61 | 2 | 11 | Actual |
| 10019 | 1200.00 | 2023-07-24 | 61 | 6 | 8 | Budget |
| 34538 | 1989.09 | 2025-06-25 | 61 | 1 | 12 | Actual |
| 1928 | 3100.00 | 2022-12-24 | 61 | 1 | 7 | Budget |
| 14247 | 364.60 | 2023-11-23 | 61 | 2 | 11 | Actual |
| 33869 | 5963.00 | 2025-06-25 | 61 | 6 | 5 | Actual |
| 29336 | 5069.00 | 2025-02-22 | 61 | 1 | 5 | Actual |
| 6882 | 540.00 | 2023-05-26 | 61 | 7 | 3 | Actual |
| 27032 | 4424.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 12404 | 1600.00 | 2023-10-24 | 61 | 6 | 3 | Budget |
| 1695 | 2434.00 | 2022-12-24 | 61 | 3 | 6 | Actual |
| 9775 | 3424.00 | 2023-07-24 | 61 | 1 | 7 | Actual |
| 38968 | 1935.90 | 2025-10-24 | 61 | 2 | 11 | Actual |
| 2068 | 4276.92 | 2022-12-24 | 61 | 1 | 8 | Actual |
| 35926 | 7880.00 | 2025-08-24 | 61 | 1 | 3 | Actual |
| 33984 | 2966.00 | 2025-06-25 | 61 | 3 | 6 | Actual |
| 6661 | 2073.85 | 2023-04-25 | 61 | 6 | 8 | Actual |
| 39081 | 2775.28 | 2025-10-24 | 61 | 6 | 11 | Actual |
| 21378 | 1494.40 | 2024-06-25 | 61 | 3 | 11 | Actual |
| 30249 | 6604.00 | 2025-03-25 | 61 | 1 | 3 | Actual |
| 4410 | 1300.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 11604 | 3058.00 | 2023-09-23 | 61 | 6 | 5 | Actual |
| 34807 | 4559.00 | 2025-07-24 | 61 | 6 | 3 | Actual |
| 30785 | 4531.00 | 2025-03-25 | 61 | 6 | 7 | Actual |
| 16109 | 3890.55 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 20436 | 1307.17 | 2024-05-25 | 61 | 6 | 11 | Actual |
| 13614 | 4770.00 | 2023-11-23 | 61 | 1 | 4 | Actual |
| 34036 | 1604.00 | 2025-06-25 | 61 | 5 | 6 | Actual |
| 30752 | 7434.00 | 2025-03-25 | 61 | 1 | 7 | Actual |
| 23184 | 8033.05 | 2024-08-23 | 61 | 1 | 8 | Actual |
| 2633 | 4108.00 | 2023-01-24 | 61 | 6 | 5 | Actual |
| 26550 | 1292.27 | 2024-11-22 | 61 | 6 | 11 | Actual |
| 13525 | 8423.00 | 2023-11-23 | 61 | 6 | 3 | Actual |
| 36077 | 5467.00 | 2025-08-24 | 61 | 6 | 4 | Actual |
| 32886 | 1781.00 | 2025-05-25 | 61 | 4 | 6 | Actual |
| 23926 | 431.00 | 2024-09-22 | 61 | 2 | 6 | Actual |
| 9961 | 3746.61 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 3045 | 3276.00 | 2023-01-24 | 61 | 1 | 7 | Actual |
| 37227 | 5607.00 | 2025-09-23 | 61 | 6 | 4 | Actual |
| 35080 | 3033.00 | 2025-07-24 | 61 | 1 | 6 | Actual |
| 24835 | 5119.00 | 2024-10-23 | 61 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2025-03-25 | 61 | 1 | 5 | Actual |
| 34066 | 1853.00 | 2025-06-25 | 61 | 6 | 6 | Actual |
| 8575 | 1300.00 | 2023-06-26 | 61 | 6 | 6 | Budget |
| 8002 | 480.00 | 2023-06-26 | 61 | 7 | 3 | Budget |
| 18939 | 1419.00 | 2024-04-24 | 61 | 4 | 6 | Actual |
| 5010 | 892.00 | 2023-03-26 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2023-02-23 | 61 | 3 | 6 | Budget |
| 39141 | 2535.91 | 2025-10-24 | 61 | 1 | 12 | Actual |
| 36311 | 2243.00 | 2025-08-24 | 61 | 4 | 6 | Actual |
| 29894 | 2068.88 | 2025-02-22 | 61 | 3 | 11 | Actual |
| 6986 | 2262.00 | 2023-05-26 | 61 | 6 | 4 | Actual |
| 24715 | 1049.00 | 2024-10-23 | 61 | 7 | 3 | Actual |
| 5105 | 1685.00 | 2023-03-26 | 61 | 4 | 6 | Actual |
| 29429 | 1777.00 | 2025-02-22 | 61 | 1 | 6 | Actual |
| 20496 | 163.53 | 2024-05-25 | 61 | 1 | 12 | Actual |
| 7069 | 2987.00 | 2023-05-26 | 61 | 1 | 5 | Actual |
| 31736 | 3524.00 | 2025-04-24 | 61 | 3 | 6 | Actual |
| 10344 | 2800.00 | 2023-08-24 | 61 | 6 | 4 | Budget |
| 1929 | 3924.00 | 2022-12-24 | 61 | 1 | 7 | Actual |
| 38880 | 7484.55 | 2025-10-24 | 61 | 6 | 8 | Actual |
| 21917 | 2372.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 12403 | 2121.00 | 2023-10-24 | 61 | 6 | 3 | Actual |
| 27734 | 2627.40 | 2024-12-23 | 61 | 1 | 12 | Actual |
| 21825 | 6069.00 | 2024-07-23 | 61 | 1 | 5 | Actual |
| 32382 | 3041.66 | 2025-04-24 | 61 | 1 | 13 | Actual |
| 10755 | 1300.00 | 2023-08-24 | 61 | 5 | 6 | Budget |
| 38377 | 5882.00 | 2025-10-24 | 61 | 6 | 4 | Actual |
| 9447 | 1928.00 | 2023-07-24 | 61 | 1 | 6 | Actual |
| 37844 | 1924.20 | 2025-09-23 | 61 | 3 | 11 | Actual |
| 1694 | 2300.00 | 2022-12-24 | 61 | 3 | 6 | Budget |
| 3754 | 2600.00 | 2023-02-23 | 61 | 6 | 5 | Budget |
| 1049 | 2401.13 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-12-24 | 61 | 2 | 8 | Budget |
| 21524 | 214.59 | 2024-06-25 | 61 | 1 | 12 | Actual |
| 994 | 2498.10 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-24 | 61 | 6 | 8 | Actual |
| 35161 | 1783.00 | 2025-07-24 | 61 | 4 | 6 | Actual |
| 33777 | 6853.00 | 2025-06-25 | 61 | 6 | 4 | Actual |
| 37898 | 417.79 | 2025-09-23 | 61 | 5 | 11 | Actual |
| 23806 | 3893.00 | 2024-09-22 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2024-08-23 | 61 | 6 | 5 | Actual |
| 19733 | 4096.00 | 2024-05-25 | 61 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2025-05-25 | 61 | 1 | 5 | Actual |
| 33388 | 2410.38 | 2025-05-25 | 61 | 1 | 12 | Actual |
| 21555 | 419.92 | 2024-06-25 | 61 | 6 | 12 | Actual |
| 1318 | 4444.00 | 2022-12-24 | 61 | 1 | 4 | Actual |
| 2067 | 3000.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
| 36898 | 3796.57 | 2025-08-24 | 61 | 6 | 12 | Actual |
| 12346 | 2600.00 | 2023-10-24 | 61 | 1 | 3 | Budget |
| 30041 | 532.68 | 2025-02-22 | 61 | 2 | 12 | Actual |
| 32090 | 3689.13 | 2025-04-24 | 61 | 1 | 11 | Actual |
| 24095 | 7090.00 | 2024-09-22 | 61 | 1 | 7 | Actual |
| 36749 | 691.20 | 2025-08-24 | 61 | 5 | 11 | Actual |
| 13006 | 1300.00 | 2023-10-24 | 61 | 5 | 6 | Budget |
| 29779 | 4731.47 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-11-23 | 61 | 1 | 8 | Actual |
| 19349 | 823.11 | 2024-04-24 | 61 | 4 | 11 | Actual |
| 25994 | 1695.00 | 2024-11-22 | 61 | 1 | 6 | Actual |
| 13205 | 3370.00 | 2023-10-24 | 61 | 6 | 7 | Actual |
| 8247 | 2300.00 | 2023-06-26 | 61 | 6 | 5 | Budget |
| 16763 | 3939.00 | 2024-02-23 | 61 | 6 | 5 | Actual |
| 9545 | 3300.00 | 2023-07-24 | 61 | 3 | 6 | Budget |
| 26075 | 2020.00 | 2024-11-22 | 61 | 4 | 6 | Actual |
| 3618 | 3203.00 | 2023-02-23 | 61 | 6 | 4 | Actual |
| 19494 | 163.53 | 2024-04-24 | 61 | 2 | 12 | Actual |
| 13708 | 6317.00 | 2023-11-23 | 61 | 1 | 5 | Actual |
| 33624 | 7880.00 | 2025-06-25 | 61 | 1 | 3 | Actual |
| 36668 | 1711.43 | 2025-08-24 | 61 | 2 | 11 | Actual |
| 28767 | 1710.37 | 2025-01-23 | 61 | 4 | 11 | Actual |
| 27674 | 2030.58 | 2024-12-23 | 61 | 6 | 11 | Actual |
| 14751 | 2975.00 | 2023-12-24 | 61 | 6 | 5 | Actual |
| 5106 | 1500.00 | 2023-03-26 | 61 | 4 | 6 | Budget |
| 23626 | 5522.00 | 2024-09-22 | 61 | 6 | 3 | Actual |
| 6985 | 2400.00 | 2023-05-26 | 61 | 6 | 4 | Budget |
| 6133 | 898.00 | 2023-04-25 | 61 | 2 | 6 | Actual |
| 31375 | 9252.00 | 2025-04-24 | 61 | 1 | 3 | Actual |
| 12863 | 950.00 | 2023-10-24 | 61 | 2 | 6 | Budget |
| 7399 | 950.00 | 2023-05-26 | 61 | 5 | 6 | Budget |
| 6603 | 2401.13 | 2023-04-25 | 61 | 2 | 8 | Actual |
| 6930 | 5702.00 | 2023-05-26 | 61 | 1 | 4 | Actual |
| 5009 | 850.00 | 2023-03-26 | 61 | 2 | 6 | Budget |
| 30341 | 1805.00 | 2025-03-25 | 61 | 7 | 3 | Actual |
| 27413 | 12975.57 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2025-05-25 | 61 | 1 | 8 | Actual |
| 35490 | 3102.94 | 2025-07-24 | 61 | 1 | 11 | Actual |
| 36520 | 8249.72 | 2025-08-24 | 61 | 1 | 8 | Actual |
| 20083 | 4859.00 | 2024-05-25 | 61 | 1 | 7 | Actual |
| 5430 | 7201.22 | 2023-03-26 | 61 | 1 | 8 | Actual |
| 30555 | 1870.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
Generated 2025-12-23 07:39:21.594 UTC