[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 60 < SKIP 500 > < TAKE 1000
543 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10893 | 3900.00 | 2023-08-25 | 61 | 1 | 7 | Budget |
| 21143 | 4638.00 | 2024-06-26 | 61 | 6 | 7 | Actual |
| 28122 | 5981.00 | 2025-01-24 | 61 | 6 | 4 | Actual |
| 38727 | 8231.00 | 2025-10-25 | 61 | 1 | 7 | Actual |
| 5106 | 1500.00 | 2023-03-27 | 61 | 4 | 6 | Budget |
| 31681 | 2239.00 | 2025-04-25 | 61 | 1 | 6 | Actual |
| 12404 | 1600.00 | 2023-10-25 | 61 | 6 | 3 | Budget |
| 18202 | 6136.04 | 2024-03-26 | 61 | 6 | 8 | Actual |
| 1788 | 850.00 | 2022-12-25 | 61 | 5 | 6 | Budget |
| 38995 | 1283.76 | 2025-10-25 | 61 | 3 | 11 | Actual |
| 21825 | 6069.00 | 2024-07-24 | 61 | 1 | 5 | Actual |
| 17881 | 910.00 | 2024-03-26 | 61 | 2 | 6 | Actual |
| 20404 | 588.00 | 2024-05-26 | 61 | 5 | 11 | Actual |
| 32030 | 6860.30 | 2025-04-25 | 61 | 6 | 8 | Actual |
| 3934 | 2100.00 | 2023-02-24 | 61 | 3 | 6 | Budget |
| 33388 | 2410.38 | 2025-05-26 | 61 | 1 | 12 | Actual |
| 20436 | 1307.17 | 2024-05-26 | 61 | 6 | 11 | Actual |
| 7676 | 3819.33 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 33869 | 5963.00 | 2025-06-26 | 61 | 6 | 5 | Actual |
| 26101 | 1279.00 | 2024-11-23 | 61 | 5 | 6 | Actual |
| 38585 | 2878.00 | 2025-10-25 | 61 | 3 | 6 | Actual |
| 12205 | 2407.19 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 36170 | 5093.00 | 2025-08-25 | 61 | 6 | 5 | Actual |
| 32943 | 1796.00 | 2025-05-26 | 61 | 6 | 6 | Actual |
| 14419 | 96.51 | 2023-11-24 | 61 | 2 | 12 | Actual |
| 25009 | 1447.00 | 2024-10-24 | 61 | 4 | 6 | Actual |
| 16342 | 1384.83 | 2024-01-25 | 61 | 6 | 11 | Actual |
| 14949 | 1917.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-25 | 61 | 1 | 3 | Actual |
| 16517 | 7952.00 | 2024-02-24 | 61 | 1 | 3 | Actual |
| 860 | 2500.00 | 2022-11-24 | 61 | 6 | 7 | Budget |
| 23032 | 1941.00 | 2024-08-24 | 61 | 6 | 6 | Actual |
| 8658 | 4185.00 | 2023-06-27 | 61 | 1 | 7 | Actual |
| 21646 | 5951.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
| 30785 | 4531.00 | 2025-03-26 | 61 | 6 | 7 | Actual |
| 13147 | 3987.00 | 2023-10-25 | 61 | 1 | 7 | Actual |
| 16637 | 5988.00 | 2024-02-24 | 61 | 1 | 4 | Actual |
| 16141 | 6198.17 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 26730 | 4694.32 | 2024-11-23 | 61 | 2 | 13 | Actual |
| 30636 | 1825.00 | 2025-03-26 | 61 | 4 | 6 | Actual |
| 11136 | 2575.37 | 2023-08-25 | 61 | 6 | 8 | Actual |
| 21023 | 1163.00 | 2024-06-26 | 61 | 5 | 6 | Actual |
| 1457 | 2966.00 | 2022-12-25 | 61 | 1 | 5 | Actual |
| 23954 | 3087.00 | 2024-09-23 | 61 | 3 | 6 | Actual |
| 12075 | 3300.00 | 2023-09-24 | 61 | 6 | 7 | Budget |
| 34066 | 1853.00 | 2025-06-26 | 61 | 6 | 6 | Actual |
| 1929 | 3924.00 | 2022-12-25 | 61 | 1 | 7 | Actual |
| 12815 | 1905.00 | 2023-10-25 | 61 | 1 | 6 | Actual |
| 3838 | 2022.00 | 2023-02-24 | 61 | 1 | 6 | Actual |
| 5477 | 1900.00 | 2023-03-27 | 61 | 2 | 8 | Budget |
| 29953 | 1824.20 | 2025-02-23 | 61 | 6 | 11 | Actual |
| 32382 | 3041.66 | 2025-04-25 | 61 | 1 | 13 | Actual |
| 19054 | 7201.00 | 2024-04-25 | 61 | 1 | 7 | Actual |
| 27063 | 6112.00 | 2024-12-24 | 61 | 6 | 5 | Actual |
| 11784 | 3000.00 | 2023-09-24 | 61 | 3 | 6 | Budget |
| 4494 | 2046.00 | 2023-03-27 | 61 | 1 | 3 | Actual |
| 8847 | 1800.00 | 2023-06-27 | 61 | 2 | 8 | Budget |
| 7399 | 950.00 | 2023-05-27 | 61 | 5 | 6 | Budget |
| 33328 | 2851.88 | 2025-05-26 | 61 | 6 | 11 | Actual |
| 10102 | 2600.00 | 2023-08-25 | 61 | 1 | 3 | Budget |
| 35020 | 5158.00 | 2025-07-25 | 61 | 6 | 5 | Actual |
| 35630 | 2245.48 | 2025-07-25 | 61 | 6 | 11 | Actual |
| 1269 | 480.00 | 2022-12-25 | 61 | 7 | 3 | Budget |
| 8188 | 3296.00 | 2023-06-27 | 61 | 1 | 5 | Actual |
| 2067 | 3000.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 4631 | 750.00 | 2023-03-27 | 61 | 7 | 3 | Budget |
| 10755 | 1300.00 | 2023-08-25 | 61 | 5 | 6 | Budget |
| 36257 | 783.00 | 2025-08-25 | 61 | 2 | 6 | Actual |
| 143 | 480.00 | 2022-11-24 | 61 | 7 | 3 | Budget |
| 20083 | 4859.00 | 2024-05-26 | 61 | 1 | 7 | Actual |
| 3429 | 1300.00 | 2023-02-24 | 61 | 6 | 3 | Budget |
| 27762 | 457.15 | 2024-12-24 | 61 | 2 | 12 | Actual |
| 20703 | 922.00 | 2024-06-26 | 61 | 7 | 3 | Actual |
| 21765 | 3254.00 | 2024-07-24 | 61 | 6 | 4 | Actual |
| 332 | 2700.00 | 2022-11-24 | 61 | 1 | 5 | Budget |
| 4738 | 2976.00 | 2023-03-27 | 61 | 6 | 4 | Actual |
| 571 | 2497.00 | 2022-11-24 | 61 | 3 | 6 | Actual |
| 2763 | 550.00 | 2023-01-25 | 61 | 2 | 6 | Budget |
| 3186 | 5352.70 | 2023-01-25 | 61 | 1 | 8 | Actual |
| 19467 | 114.59 | 2024-04-25 | 61 | 1 | 12 | Actual |
| 12592 | 3141.00 | 2023-10-25 | 61 | 6 | 4 | Actual |
| 1049 | 2401.13 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 5805 | 4900.00 | 2023-04-26 | 61 | 1 | 4 | Budget |
| 28685 | 3267.84 | 2025-01-24 | 61 | 1 | 11 | Actual |
| 10240 | 650.00 | 2023-08-25 | 61 | 7 | 3 | Budget |
| 34774 | 7632.00 | 2025-07-25 | 61 | 1 | 3 | Actual |
| 31139 | 2630.60 | 2025-03-26 | 61 | 1 | 12 | Actual |
| 1187 | 1600.00 | 2022-12-25 | 61 | 6 | 3 | Budget |
| 30965 | 3849.77 | 2025-03-26 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2024-07-24 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2025-04-25 | 61 | 3 | 11 | Actual |
| 28062 | 1557.00 | 2025-01-24 | 61 | 7 | 3 | Actual |
| 38437 | 5368.00 | 2025-10-25 | 61 | 1 | 5 | Actual |
| 1646 | 815.00 | 2022-12-25 | 61 | 2 | 6 | Actual |
| 17374 | 1782.71 | 2024-02-24 | 61 | 6 | 11 | Actual |
| 5290 | 3700.00 | 2023-03-27 | 61 | 1 | 7 | Budget |
| 34218 | 8554.27 | 2025-06-26 | 61 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-24 | 61 | 1 | 8 | Budget |
| 29429 | 1777.00 | 2025-02-23 | 61 | 1 | 6 | Actual |
| 26464 | 1362.49 | 2024-11-23 | 61 | 3 | 11 | Actual |
| 37194 | 10399.00 | 2025-09-24 | 61 | 1 | 4 | Actual |
| 12863 | 950.00 | 2023-10-25 | 61 | 2 | 6 | Budget |
| 12157 | 5561.79 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 18965 | 1065.00 | 2024-04-25 | 61 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-26 | 61 | 6 | 6 | Actual |
| 7069 | 2987.00 | 2023-05-27 | 61 | 1 | 5 | Actual |
| 28003 | 4906.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 19941 | 3742.00 | 2024-05-26 | 61 | 3 | 6 | Actual |
| 23091 | 7019.00 | 2024-08-24 | 61 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2023-05-27 | 61 | 6 | 7 | Budget |
| 7920 | 1300.00 | 2023-06-27 | 61 | 6 | 3 | Budget |
| 28472 | 10013.00 | 2025-01-24 | 61 | 1 | 7 | Actual |
| 37287 | 6053.00 | 2025-09-24 | 61 | 1 | 5 | Actual |
| 5207 | 1500.00 | 2023-03-27 | 61 | 6 | 6 | Budget |
| 2578 | 2700.00 | 2023-01-25 | 61 | 1 | 5 | Budget |
| 25278 | 4602.68 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 13741 | 2709.00 | 2023-11-24 | 61 | 6 | 5 | Actual |
| 12913 | 3071.00 | 2023-10-25 | 61 | 3 | 6 | Actual |
| 35867 | 3657.46 | 2025-07-25 | 61 | 6 | 13 | Actual |
| 9774 | 3700.00 | 2023-07-25 | 61 | 1 | 7 | Budget |
| 9639 | 950.00 | 2023-07-25 | 61 | 5 | 6 | Budget |
| 17053 | 5360.00 | 2024-02-24 | 61 | 6 | 7 | Actual |
| 8247 | 2300.00 | 2023-06-27 | 61 | 6 | 5 | Budget |
| 30752 | 7434.00 | 2025-03-26 | 61 | 1 | 7 | Actual |
| 14658 | 3517.00 | 2023-12-25 | 61 | 6 | 4 | Actual |
| 14448 | 329.49 | 2023-11-24 | 61 | 6 | 12 | Actual |
| 14811 | 2551.00 | 2023-12-25 | 61 | 1 | 6 | Actual |
| 14598 | 1137.00 | 2023-12-25 | 61 | 7 | 3 | Actual |
| 31736 | 3524.00 | 2025-04-25 | 61 | 3 | 6 | Actual |
| 16670 | 3661.00 | 2024-02-24 | 61 | 6 | 4 | Actual |
| 26021 | 667.00 | 2024-11-23 | 61 | 2 | 6 | Actual |
| 34807 | 4559.00 | 2025-07-25 | 61 | 6 | 3 | Actual |
| 26226 | 7223.00 | 2024-11-23 | 61 | 6 | 7 | Actual |
| 664 | 850.00 | 2022-11-24 | 61 | 5 | 6 | Budget |
| 32745 | 5317.00 | 2025-05-26 | 61 | 6 | 5 | Actual |
| 34158 | 5996.00 | 2025-06-26 | 61 | 6 | 7 | Actual |
| 13803 | 2204.00 | 2023-11-24 | 61 | 1 | 6 | Actual |
| 25218 | 7936.08 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 5153 | 1040.00 | 2023-03-27 | 61 | 5 | 6 | Actual |
| 5862 | 2560.00 | 2023-04-26 | 61 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2025-04-25 | 61 | 1 | 4 | Actual |
| 6882 | 540.00 | 2023-05-27 | 61 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2024-04-25 | 61 | 7 | 3 | Actual |
| 29456 | 872.00 | 2025-02-23 | 61 | 2 | 6 | Actual |
| 23359 | 1056.10 | 2024-08-24 | 61 | 3 | 11 | Actual |
| 1984 | 2500.00 | 2022-12-25 | 61 | 6 | 7 | Budget |
| 4820 | 3100.00 | 2023-03-27 | 61 | 1 | 5 | Budget |
| 13708 | 6317.00 | 2023-11-24 | 61 | 1 | 5 | Actual |
| 14247 | 364.60 | 2023-11-24 | 61 | 2 | 11 | Actual |
| 36311 | 2243.00 | 2025-08-25 | 61 | 4 | 6 | Actual |
| 3701 | 3080.00 | 2023-02-24 | 61 | 1 | 5 | Actual |
| 11275 | 1600.00 | 2023-09-24 | 61 | 6 | 3 | Budget |
| 9775 | 3424.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
| 31199 | 3398.69 | 2025-03-26 | 61 | 6 | 12 | Actual |
| 1373 | 2000.00 | 2022-12-25 | 61 | 6 | 4 | Budget |
| 19582 | 10713.00 | 2024-05-26 | 61 | 1 | 3 | Actual |
| 3103 | 2262.00 | 2023-01-25 | 61 | 6 | 7 | Actual |
| 17641 | 913.00 | 2024-03-26 | 61 | 7 | 3 | Actual |
| 25565 | 111.40 | 2024-10-24 | 61 | 2 | 12 | Actual |
| 33269 | 1645.47 | 2025-05-26 | 61 | 3 | 11 | Actual |
| 12534 | 4100.00 | 2023-10-25 | 61 | 1 | 4 | Budget |
| 16402 | 267.79 | 2024-01-25 | 61 | 1 | 12 | Actual |
| 11604 | 3058.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
| 2256 | 2178.00 | 2023-01-25 | 61 | 1 | 3 | Actual |
| 24361 | 891.20 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 34446 | 775.24 | 2025-06-26 | 61 | 5 | 11 | Actual |
| 39319 | 3875.01 | 2025-10-25 | 61 | 6 | 13 | Actual |
| 28794 | 298.64 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 37669 | 8651.24 | 2025-09-24 | 61 | 1 | 8 | Actual |
| 30160 | 2543.40 | 2025-02-23 | 61 | 2 | 13 | Actual |
| 7305 | 3307.00 | 2023-05-27 | 61 | 3 | 6 | Actual |
| 5347 | 2700.00 | 2023-03-27 | 61 | 6 | 7 | Budget |
| 4356 | 3819.33 | 2023-02-24 | 61 | 2 | 8 | Actual |
| 9123 | 480.00 | 2023-07-25 | 61 | 7 | 3 | Budget |
| 13586 | 2120.00 | 2023-11-24 | 61 | 7 | 3 | Actual |
| 10564 | 1924.00 | 2023-08-25 | 61 | 1 | 6 | Actual |
| 36077 | 5467.00 | 2025-08-25 | 61 | 6 | 4 | Actual |
| 34478 | 3797.64 | 2025-06-26 | 61 | 6 | 11 | Actual |
| 23244 | 5067.84 | 2024-08-24 | 61 | 6 | 8 | Actual |
| 17991 | 3030.00 | 2024-03-26 | 61 | 6 | 6 | Actual |
| 27880 | 5466.27 | 2024-12-24 | 61 | 2 | 13 | Actual |
| 10019 | 1200.00 | 2023-07-25 | 61 | 6 | 8 | Budget |
| 23980 | 2154.00 | 2024-09-23 | 61 | 4 | 6 | Actual |
| 2961 | 1500.00 | 2023-01-25 | 61 | 6 | 6 | Budget |
| 17761 | 4145.00 | 2024-03-26 | 61 | 1 | 5 | Actual |
| 2906 | 850.00 | 2023-01-25 | 61 | 5 | 6 | Budget |
| 15846 | 3061.00 | 2024-01-25 | 61 | 3 | 6 | Actual |
| 9041 | 1602.00 | 2023-07-25 | 61 | 6 | 3 | Actual |
| 34010 | 2028.00 | 2025-06-26 | 61 | 4 | 6 | Actual |
| 37697 | 5436.03 | 2025-09-24 | 61 | 2 | 8 | Actual |
| 22681 | 2739.00 | 2024-08-24 | 61 | 7 | 3 | Actual |
| 24415 | 346.51 | 2024-09-23 | 61 | 5 | 11 | Actual |
| 2813 | 2660.00 | 2023-01-25 | 61 | 3 | 6 | Actual |
| 6332 | 1500.00 | 2023-04-26 | 61 | 6 | 6 | Budget |
| 60 | 1632.00 | 2022-11-24 | 61 | 6 | 3 | Actual |
| 11357 | 519.00 | 2023-09-24 | 61 | 7 | 3 | Actual |
| 32090 | 3689.13 | 2025-04-25 | 61 | 1 | 11 | Actual |
| 6603 | 2401.13 | 2023-04-26 | 61 | 2 | 8 | Actual |
| 20731 | 5125.00 | 2024-06-26 | 61 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2025-10-25 | 61 | 6 | 4 | Actual |
| 38760 | 5046.00 | 2025-10-25 | 61 | 6 | 7 | Actual |
| 14125 | 3046.59 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 23386 | 1117.80 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 804 | 3100.00 | 2022-11-24 | 61 | 1 | 7 | Budget |
| 15929 | 1893.00 | 2024-01-25 | 61 | 6 | 6 | Actual |
| 11735 | 950.00 | 2023-09-24 | 61 | 2 | 6 | Budget |
| 21110 | 4810.00 | 2024-06-26 | 61 | 1 | 7 | Actual |
| 12675 | 4417.00 | 2023-10-25 | 61 | 1 | 5 | Actual |
| 27853 | 1822.34 | 2024-12-24 | 61 | 1 | 13 | Actual |
| 570 | 2300.00 | 2022-11-24 | 61 | 3 | 6 | Budget |
| 994 | 2498.10 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 3560 | 4664.00 | 2023-02-24 | 61 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2024-12-24 | 61 | 1 | 4 | Actual |
| 12816 | 2000.00 | 2023-10-25 | 61 | 1 | 6 | Budget |
| 27032 | 4424.00 | 2024-12-24 | 61 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2024-05-26 | 61 | 6 | 5 | Actual |
| 4550 | 1172.00 | 2023-03-27 | 61 | 6 | 3 | Actual |
| 26437 | 1198.65 | 2024-11-23 | 61 | 2 | 11 | Actual |
| 36337 | 1919.00 | 2025-08-25 | 61 | 5 | 6 | Actual |
| 24656 | 5025.00 | 2024-10-24 | 61 | 6 | 3 | Actual |
| 1694 | 2300.00 | 2022-12-25 | 61 | 3 | 6 | Budget |
| 35310 | 7804.00 | 2025-07-25 | 61 | 6 | 7 | Actual |
| 27533 | 3455.08 | 2024-12-24 | 61 | 1 | 11 | Actual |
| 32199 | 601.83 | 2025-04-25 | 61 | 5 | 11 | Actual |
| 3045 | 3276.00 | 2023-01-25 | 61 | 1 | 7 | Actual |
| 11688 | 2000.00 | 2023-09-24 | 61 | 1 | 6 | Budget |
| 23685 | 1153.00 | 2024-09-23 | 61 | 7 | 3 | Actual |
| 33508 | 2438.14 | 2025-05-26 | 61 | 1 | 13 | Actual |
| 21351 | 846.52 | 2024-06-26 | 61 | 2 | 11 | Actual |
| 12346 | 2600.00 | 2023-10-25 | 61 | 1 | 3 | Budget |
| 32912 | 1387.00 | 2025-05-26 | 61 | 5 | 6 | Actual |
| 33448 | 3760.40 | 2025-05-26 | 61 | 6 | 12 | Actual |
| 36640 | 3313.59 | 2025-08-25 | 61 | 1 | 11 | Actual |
| 247 | 2000.00 | 2022-11-24 | 61 | 6 | 4 | Budget |
| 8903 | 1200.00 | 2023-06-27 | 61 | 6 | 8 | Budget |
| 9364 | 2300.00 | 2023-07-25 | 61 | 6 | 5 | Budget |
| 23926 | 431.00 | 2024-09-23 | 61 | 2 | 6 | Actual |
| 36520 | 8249.72 | 2025-08-25 | 61 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-26 | 61 | 1 | 8 | Budget |
| 34566 | 1160.36 | 2025-06-26 | 61 | 2 | 12 | Actual |
| 36580 | 4820.87 | 2025-08-25 | 61 | 6 | 8 | Actual |
| 25932 | 4071.00 | 2024-11-23 | 61 | 6 | 5 | Actual |
| 27615 | 2133.78 | 2024-12-24 | 61 | 4 | 11 | Actual |
| 34277 | 4132.98 | 2025-06-26 | 61 | 6 | 8 | Actual |
| 13063 | 1971.00 | 2023-10-25 | 61 | 6 | 6 | Actual |
| 27642 | 719.92 | 2024-12-24 | 61 | 5 | 11 | Actual |
| 7536 | 3700.00 | 2023-05-27 | 61 | 1 | 7 | Budget |
| 25994 | 1695.00 | 2024-11-23 | 61 | 1 | 6 | Actual |
| 21432 | 297.57 | 2024-06-26 | 61 | 5 | 11 | Actual |
| 32832 | 690.00 | 2025-05-26 | 61 | 2 | 6 | Actual |
| 2393 | 480.00 | 2023-01-25 | 61 | 7 | 3 | Budget |
| 2716 | 1736.00 | 2023-01-25 | 61 | 1 | 6 | Actual |
| 14718 | 4145.00 | 2023-12-25 | 61 | 1 | 5 | Actual |
| 35718 | 903.97 | 2025-07-25 | 61 | 2 | 12 | Actual |
| 22709 | 4397.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 23444 | 1939.09 | 2024-08-24 | 61 | 6 | 11 | Actual |
| 20176 | 9761.87 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 30249 | 6604.00 | 2025-03-26 | 61 | 1 | 3 | Actual |
| 5757 | 727.00 | 2023-04-26 | 61 | 7 | 3 | Actual |
| 13288 | 3600.00 | 2023-10-25 | 61 | 1 | 8 | Budget |
| 13392 | 3855.70 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 23746 | 4451.00 | 2024-09-23 | 61 | 6 | 4 | Actual |
| 30282 | 4807.00 | 2025-03-26 | 61 | 6 | 3 | Actual |
| 26550 | 1292.27 | 2024-11-23 | 61 | 6 | 11 | Actual |
| 10018 | 3092.05 | 2023-07-25 | 61 | 6 | 8 | Actual |
| 7125 | 2300.00 | 2023-05-27 | 61 | 6 | 5 | Budget |
| 9544 | 3214.00 | 2023-07-25 | 61 | 3 | 6 | Actual |
| 16458 | 316.72 | 2024-01-25 | 61 | 6 | 12 | Actual |
| 8799 | 5134.51 | 2023-06-27 | 61 | 1 | 8 | Actual |
| 34866 | 2219.00 | 2025-07-25 | 61 | 7 | 3 | Actual |
| 5009 | 850.00 | 2023-03-27 | 61 | 2 | 6 | Budget |
| 32440 | 3789.04 | 2025-04-25 | 61 | 6 | 13 | Actual |
| 17794 | 4970.00 | 2024-03-26 | 61 | 6 | 5 | Actual |
| 20523 | 110.34 | 2024-05-26 | 61 | 2 | 12 | Actual |
| 36137 | 7952.00 | 2025-08-25 | 61 | 1 | 5 | Actual |
| 28505 | 5882.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
| 2632 | 2600.00 | 2023-01-25 | 61 | 6 | 5 | Budget |
| 719 | 1500.00 | 2022-11-24 | 61 | 6 | 6 | Budget |
| 18586 | 4771.00 | 2024-04-25 | 61 | 6 | 3 | Actual |
| 36460 | 7436.00 | 2025-08-25 | 61 | 6 | 7 | Actual |
| 10661 | 3000.00 | 2023-08-25 | 61 | 3 | 6 | Budget |
| 32172 | 1763.56 | 2025-04-25 | 61 | 4 | 11 | Actual |
| 33984 | 2966.00 | 2025-06-26 | 61 | 3 | 6 | Actual |
| 4 | 2208.00 | 2022-11-24 | 61 | 1 | 3 | Actual |
| 14332 | 1108.23 | 2023-11-24 | 61 | 6 | 11 | Actual |
| 28356 | 1497.00 | 2025-01-24 | 61 | 4 | 6 | Actual |
| 11219 | 2600.00 | 2023-09-24 | 61 | 1 | 3 | Budget |
| 33744 | 8691.00 | 2025-06-26 | 61 | 1 | 4 | Actual |
| 32409 | 3429.39 | 2025-04-25 | 61 | 2 | 13 | Actual |
| 37989 | 1591.21 | 2025-09-24 | 61 | 1 | 12 | Actual |
| 1597 | 1800.00 | 2022-12-25 | 61 | 1 | 6 | Budget |
| 12158 | 3600.00 | 2023-09-24 | 61 | 1 | 8 | Budget |
| 16429 | 152.89 | 2024-01-25 | 61 | 2 | 12 | Actual |
| 720 | 1539.00 | 2022-11-24 | 61 | 6 | 6 | Actual |
| 18317 | 1002.91 | 2024-03-26 | 61 | 3 | 11 | Actual |
| 38968 | 1935.90 | 2025-10-25 | 61 | 2 | 11 | Actual |
| 29719 | 11045.23 | 2025-02-23 | 61 | 1 | 8 | Actual |
| 521 | 550.00 | 2022-11-24 | 61 | 2 | 6 | Budget |
| 19322 | 614.60 | 2024-04-25 | 61 | 3 | 11 | Actual |
| 3754 | 2600.00 | 2023-02-24 | 61 | 6 | 5 | Budget |
| 16850 | 637.00 | 2024-02-24 | 61 | 2 | 6 | Actual |
| 6661 | 2073.85 | 2023-04-26 | 61 | 6 | 8 | Actual |
| 20824 | 4307.00 | 2024-06-26 | 61 | 1 | 5 | Actual |
| 11405 | 4100.00 | 2023-09-24 | 61 | 1 | 4 | Budget |
| 18798 | 4372.00 | 2024-04-25 | 61 | 6 | 5 | Actual |
| 31375 | 9252.00 | 2025-04-25 | 61 | 1 | 3 | Actual |
| 39141 | 2535.91 | 2025-10-25 | 61 | 1 | 12 | Actual |
| 31079 | 1996.54 | 2025-03-26 | 61 | 6 | 11 | Actual |
| 6929 | 5100.00 | 2023-05-27 | 61 | 1 | 4 | Budget |
| 7207 | 2190.00 | 2023-05-27 | 61 | 1 | 6 | Actual |
| 26820 | 7788.00 | 2024-12-24 | 61 | 1 | 3 | Actual |
| 26912 | 1908.00 | 2024-12-24 | 61 | 7 | 3 | Actual |
| 26409 | 2057.18 | 2024-11-23 | 61 | 1 | 11 | Actual |
| 35545 | 2153.99 | 2025-07-25 | 61 | 3 | 11 | Actual |
| 30133 | 1867.95 | 2025-02-23 | 61 | 1 | 13 | Actual |
| 33565 | 5604.87 | 2025-05-26 | 61 | 6 | 13 | Actual |
| 33777 | 6853.00 | 2025-06-26 | 61 | 6 | 4 | Actual |
| 3233 | 1500.00 | 2023-01-25 | 61 | 2 | 8 | Budget |
| 17434 | 125.23 | 2024-02-24 | 61 | 1 | 12 | Actual |
| 35398 | 5407.24 | 2025-07-25 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-25 | 61 | 6 | 8 | Actual |
| 28382 | 1454.00 | 2025-01-24 | 61 | 5 | 6 | Actual |
| 19793 | 5735.00 | 2024-05-26 | 61 | 1 | 5 | Actual |
| 2907 | 1040.00 | 2023-01-25 | 61 | 5 | 6 | Actual |
| 5861 | 2600.00 | 2023-04-26 | 61 | 6 | 4 | Budget |
| 27911 | 5246.96 | 2024-12-24 | 61 | 6 | 13 | Actual |
| 9831 | 2300.00 | 2023-07-25 | 61 | 6 | 7 | Budget |
| 28215 | 4815.00 | 2025-01-24 | 61 | 6 | 5 | Actual |
| 17173 | 4928.45 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 36695 | 1868.88 | 2025-08-25 | 61 | 3 | 11 | Actual |
| 3430 | 1296.00 | 2023-02-24 | 61 | 6 | 3 | Actual |
| 4029 | 917.00 | 2023-02-24 | 61 | 5 | 6 | Actual |
| 17315 | 1345.47 | 2024-02-24 | 61 | 4 | 11 | Actual |
| 7208 | 2100.00 | 2023-05-27 | 61 | 1 | 6 | Budget |
| 10707 | 1932.00 | 2023-08-25 | 61 | 4 | 6 | Actual |
| 23839 | 4017.00 | 2024-09-23 | 61 | 6 | 5 | Actual |
| 17961 | 835.00 | 2024-03-26 | 61 | 5 | 6 | Actual |
| 26703 | 1783.74 | 2024-11-23 | 61 | 1 | 13 | Actual |
| 5010 | 892.00 | 2023-03-27 | 61 | 2 | 6 | Actual |
| 3371 | 1900.00 | 2023-02-24 | 61 | 1 | 3 | Budget |
| 9311 | 3000.00 | 2023-07-25 | 61 | 1 | 5 | Budget |
| 29276 | 6666.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 22147 | 5203.00 | 2024-07-24 | 61 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 7352 | 1942.00 | 2023-05-27 | 61 | 4 | 6 | Actual |
| 8050 | 5932.00 | 2023-06-27 | 61 | 1 | 4 | Actual |
| 3102 | 2500.00 | 2023-01-25 | 61 | 6 | 7 | Budget |
| 37487 | 1711.00 | 2025-09-24 | 61 | 5 | 6 | Actual |
| 28826 | 1749.73 | 2025-01-24 | 61 | 6 | 11 | Actual |
| 17669 | 5874.00 | 2024-03-26 | 61 | 1 | 4 | Actual |
| 24187 | 9940.66 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 24564 | 265.66 | 2024-09-23 | 61 | 6 | 12 | Actual |
| 2715 | 1800.00 | 2023-01-25 | 61 | 1 | 6 | Budget |
| 27230 | 1050.00 | 2024-12-24 | 61 | 5 | 6 | Actual |
| 17490 | 469.92 | 2024-02-24 | 61 | 6 | 12 | Actual |
| 27588 | 2396.55 | 2024-12-24 | 61 | 3 | 11 | Actual |
| 17233 | 1616.75 | 2024-02-24 | 61 | 1 | 11 | Actual |
| 27123 | 2806.00 | 2024-12-24 | 61 | 1 | 6 | Actual |
| 5945 | 3100.00 | 2023-04-26 | 61 | 1 | 5 | Budget |
| 4355 | 1900.00 | 2023-02-24 | 61 | 2 | 8 | Budget |
| 12674 | 4200.00 | 2023-10-25 | 61 | 1 | 5 | Budget |
| 8659 | 3700.00 | 2023-06-27 | 61 | 1 | 7 | Budget |
| 8001 | 594.00 | 2023-06-27 | 61 | 7 | 3 | Actual |
| 39081 | 2775.28 | 2025-10-25 | 61 | 6 | 11 | Actual |
| 4085 | 1500.00 | 2023-02-24 | 61 | 6 | 6 | Budget |
| 28625 | 5007.24 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 36898 | 3796.57 | 2025-08-25 | 61 | 6 | 12 | Actual |
| 16283 | 1223.12 | 2024-01-25 | 61 | 4 | 11 | Actual |
| 6134 | 850.00 | 2023-04-26 | 61 | 2 | 6 | Budget |
| 23534 | 259.27 | 2024-08-24 | 61 | 6 | 12 | Actual |
| 32805 | 2601.00 | 2025-05-26 | 61 | 1 | 6 | Actual |
| 6799 | 1300.00 | 2023-05-27 | 61 | 6 | 3 | Budget |
| 11031 | 3600.00 | 2023-08-25 | 61 | 1 | 8 | Budget |
| 13064 | 1900.00 | 2023-10-25 | 61 | 6 | 6 | Budget |
| 3981 | 1500.00 | 2023-02-24 | 61 | 4 | 6 | Budget |
| 16730 | 4809.00 | 2024-02-24 | 61 | 1 | 5 | Actual |
| 38344 | 9174.00 | 2025-10-25 | 61 | 1 | 4 | Actual |
| 3885 | 850.00 | 2023-02-24 | 61 | 2 | 6 | Budget |
| 2859 | 1500.00 | 2023-01-25 | 61 | 4 | 6 | Budget |
| 13858 | 3093.00 | 2023-11-24 | 61 | 3 | 6 | Actual |
| 19886 | 1782.00 | 2024-05-26 | 61 | 1 | 6 | Actual |
| 10612 | 975.00 | 2023-08-25 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-27 | 61 | 3 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-25 | 61 | 1 | 4 | Actual |
| 12263 | 1900.00 | 2023-09-24 | 61 | 6 | 8 | Budget |
| 15518 | 7436.00 | 2024-01-25 | 61 | 6 | 3 | Actual |
| 21614 | 9449.00 | 2024-07-24 | 61 | 1 | 3 | Actual |
| 29921 | 2197.61 | 2025-02-23 | 61 | 4 | 11 | Actual |
| 8717 | 2300.00 | 2023-06-27 | 61 | 6 | 7 | Budget |
| 16021 | 5246.00 | 2024-01-25 | 61 | 6 | 7 | Actual |
| 805 | 2966.00 | 2022-11-24 | 61 | 1 | 7 | Actual |
| 21998 | 2177.00 | 2024-07-24 | 61 | 4 | 6 | Actual |
| 18939 | 1419.00 | 2024-04-25 | 61 | 4 | 6 | Actual |
| 7454 | 1300.00 | 2023-05-27 | 61 | 6 | 6 | Budget |
| 8002 | 480.00 | 2023-06-27 | 61 | 7 | 3 | Budget |
| 7453 | 1210.00 | 2023-05-27 | 61 | 6 | 6 | Actual |
| 38637 | 1387.00 | 2025-10-25 | 61 | 5 | 6 | Actual |
| 26853 | 4779.00 | 2024-12-24 | 61 | 6 | 3 | Actual |
| 8902 | 1585.96 | 2023-06-27 | 61 | 6 | 8 | Actual |
| 10948 | 2930.00 | 2023-08-25 | 61 | 6 | 7 | Actual |
| 29006 | 2285.50 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 17909 | 3095.00 | 2024-03-26 | 61 | 3 | 6 | Actual |
| 32499 | 6125.00 | 2025-05-26 | 61 | 1 | 3 | Actual |
| 20350 | 617.79 | 2024-05-26 | 61 | 3 | 11 | Actual |
| 13830 | 668.00 | 2023-11-24 | 61 | 2 | 6 | Actual |
| 5429 | 3300.00 | 2023-03-27 | 61 | 1 | 8 | Budget |
| 28946 | 3479.55 | 2025-01-24 | 61 | 6 | 12 | Actual |
| 29123 | 6626.00 | 2025-02-23 | 61 | 1 | 3 | Actual |
| 25125 | 7068.00 | 2024-10-24 | 61 | 1 | 7 | Actual |
| 10288 | 4532.00 | 2023-08-25 | 61 | 1 | 4 | Actual |
| 10563 | 2000.00 | 2023-08-25 | 61 | 1 | 6 | Budget |
| 38224 | 8504.00 | 2025-10-25 | 61 | 1 | 3 | Actual |
| 3935 | 1815.00 | 2023-02-24 | 61 | 3 | 6 | Actual |
| 21203 | 11781.60 | 2024-06-26 | 61 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-26 | 61 | 1 | 8 | Actual |
| 2579 | 2355.00 | 2023-01-25 | 61 | 1 | 5 | Actual |
| 6086 | 1800.00 | 2023-04-26 | 61 | 1 | 6 | Budget |
| 2495 | 2000.00 | 2023-01-25 | 61 | 6 | 4 | Budget |
| 9830 | 2016.00 | 2023-07-25 | 61 | 6 | 7 | Actual |
| 35135 | 3467.00 | 2025-07-25 | 61 | 3 | 6 | Actual |
| 7398 | 858.00 | 2023-05-27 | 61 | 5 | 6 | Actual |
| 8520 | 950.00 | 2023-06-27 | 61 | 5 | 6 | Budget |
| 1695 | 2434.00 | 2022-12-25 | 61 | 3 | 6 | Actual |
| 618 | 1502.00 | 2022-11-24 | 61 | 4 | 6 | Actual |
| 30013 | 2661.45 | 2025-02-23 | 61 | 1 | 12 | Actual |
| 35277 | 9787.00 | 2025-07-25 | 61 | 1 | 7 | Actual |
| 21051 | 2273.00 | 2024-06-26 | 61 | 6 | 6 | Actual |
| 1742 | 1671.00 | 2022-12-25 | 61 | 4 | 6 | Actual |
| 31408 | 4510.00 | 2025-04-25 | 61 | 6 | 3 | Actual |
| 15426 | 325.23 | 2023-12-25 | 61 | 6 | 12 | Actual |
| 27793 | 3688.06 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 4411 | 2376.88 | 2023-02-24 | 61 | 6 | 8 | Actual |
| 29659 | 5250.00 | 2025-02-23 | 61 | 6 | 7 | Actual |
| 2172 | 1400.00 | 2022-12-25 | 61 | 6 | 8 | Budget |
| 14035 | 5467.00 | 2023-11-24 | 61 | 6 | 7 | Actual |
| 11358 | 650.00 | 2023-09-24 | 61 | 7 | 3 | Budget |
| 1374 | 1965.00 | 2022-12-25 | 61 | 6 | 4 | Actual |
| 191 | 4000.00 | 2022-11-24 | 61 | 1 | 4 | Budget |
| 2311 | 1600.00 | 2023-01-25 | 61 | 6 | 3 | Budget |
| 8189 | 3000.00 | 2023-06-27 | 61 | 1 | 5 | Budget |
| 39022 | 2184.84 | 2025-10-25 | 61 | 4 | 11 | Actual |
| 19175 | 6749.69 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 21378 | 1494.40 | 2024-06-26 | 61 | 3 | 11 | Actual |
| 31316 | 3657.46 | 2025-03-26 | 61 | 6 | 13 | Actual |
| 33929 | 2818.00 | 2025-06-26 | 61 | 1 | 6 | Actual |
| 5346 | 2116.00 | 2023-03-27 | 61 | 6 | 7 | Actual |
| 39169 | 903.97 | 2025-10-25 | 61 | 2 | 12 | Actual |
| 27150 | 1217.00 | 2024-12-24 | 61 | 2 | 6 | Actual |
| 6229 | 1500.00 | 2023-04-26 | 61 | 4 | 6 | Budget |
| 5617 | 1900.00 | 2023-04-26 | 61 | 1 | 3 | Budget |
| 38017 | 542.26 | 2025-09-24 | 61 | 2 | 12 | Actual |
| 10426 | 4200.00 | 2023-08-25 | 61 | 1 | 5 | Budget |
| 8575 | 1300.00 | 2023-06-27 | 61 | 6 | 6 | Budget |
| 8473 | 1404.00 | 2023-06-27 | 61 | 4 | 6 | Actual |
| 11736 | 1502.00 | 2023-09-24 | 61 | 2 | 6 | Actual |
| 39288 | 4145.19 | 2025-10-25 | 61 | 2 | 13 | Actual |
| 665 | 1098.00 | 2022-11-24 | 61 | 5 | 6 | Actual |
| 29243 | 9158.00 | 2025-02-23 | 61 | 1 | 4 | Actual |
| 30073 | 3009.33 | 2025-02-23 | 61 | 6 | 12 | Actual |
| 8848 | 2313.25 | 2023-06-27 | 61 | 2 | 8 | Actual |
| 6414 | 3700.00 | 2023-04-26 | 61 | 1 | 7 | Budget |
| 37320 | 6891.00 | 2025-09-24 | 61 | 6 | 5 | Actual |
| 33094 | 7289.10 | 2025-05-26 | 61 | 1 | 8 | Actual |
| 2962 | 2267.00 | 2023-01-25 | 61 | 6 | 6 | Actual |
| 2068 | 4276.92 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 12733 | 2600.00 | 2023-10-25 | 61 | 6 | 5 | Budget |
| 16256 | 1077.37 | 2024-01-25 | 61 | 3 | 11 | Actual |
| 14274 | 1345.47 | 2023-11-24 | 61 | 3 | 11 | Actual |
| 10892 | 4035.00 | 2023-08-25 | 61 | 1 | 7 | Actual |
| 144 | 497.00 | 2022-11-24 | 61 | 7 | 3 | Actual |
| 11546 | 4200.00 | 2023-09-24 | 61 | 1 | 5 | Budget |
| 12403 | 2121.00 | 2023-10-25 | 61 | 6 | 3 | Actual |
| 9913 | 2800.00 | 2023-07-25 | 61 | 1 | 8 | Budget |
| 24534 | 62.46 | 2024-09-23 | 61 | 2 | 12 | Actual |
| 11878 | 1300.00 | 2023-09-24 | 61 | 5 | 6 | Budget |
| 19147 | 8345.18 | 2024-04-25 | 61 | 1 | 8 | Actual |
| 33416 | 438.00 | 2025-05-26 | 61 | 2 | 12 | Actual |
| 30662 | 1539.00 | 2025-03-26 | 61 | 5 | 6 | Actual |
| 26611 | 489.07 | 2024-11-23 | 61 | 1 | 12 | Actual |
| 24334 | 690.13 | 2024-09-23 | 61 | 2 | 11 | Actual |
| 18995 | 2505.00 | 2024-04-25 | 61 | 6 | 6 | Actual |
| 31020 | 2821.02 | 2025-03-26 | 61 | 3 | 11 | Actual |
| 38316 | 1417.00 | 2025-10-25 | 61 | 7 | 3 | Actual |
| 7724 | 2040.51 | 2023-05-27 | 61 | 2 | 8 | Actual |
| 33624 | 7880.00 | 2025-06-26 | 61 | 1 | 3 | Actual |
| 4962 | 1921.00 | 2023-03-27 | 61 | 1 | 6 | Actual |
| 19407 | 1782.71 | 2024-04-25 | 61 | 6 | 11 | Actual |
| 22622 | 5706.00 | 2024-08-24 | 61 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2023-04-26 | 61 | 6 | 3 | Budget |
| 2116 | 2279.91 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 24388 | 1076.31 | 2024-09-23 | 61 | 4 | 11 | Actual |
| 24306 | 1975.26 | 2024-09-23 | 61 | 1 | 11 | Actual |
| 31467 | 2083.00 | 2025-04-25 | 61 | 7 | 3 | Actual |
| 33122 | 5207.24 | 2025-05-26 | 61 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2025-02-23 | 61 | 2 | 8 | Actual |
| 28090 | 6672.00 | 2025-01-24 | 61 | 1 | 4 | Actual |
| 37929 | 2743.36 | 2025-09-24 | 61 | 6 | 11 | Actual |
| 1133 | 2000.00 | 2022-12-25 | 61 | 1 | 3 | Budget |
| 8377 | 907.00 | 2023-06-27 | 61 | 2 | 6 | Actual |
| 16609 | 2307.00 | 2024-02-24 | 61 | 7 | 3 | Actual |
| 15395 | 215.66 | 2023-12-25 | 61 | 1 | 12 | Actual |
| 5618 | 2079.00 | 2023-04-26 | 61 | 1 | 3 | Actual |
| 15898 | 1893.00 | 2024-01-25 | 61 | 5 | 6 | Actual |
| 9691 | 1621.00 | 2023-07-25 | 61 | 6 | 6 | Actual |
| 22742 | 4652.00 | 2024-08-24 | 61 | 6 | 4 | Actual |
| 473 | 1800.00 | 2022-11-24 | 61 | 1 | 6 | Budget |
| 7781 | 1200.00 | 2023-05-27 | 61 | 6 | 8 | Budget |
| 3372 | 1747.00 | 2023-02-24 | 61 | 1 | 3 | Actual |
| 4168 | 3700.00 | 2023-02-24 | 61 | 1 | 7 | Budget |
| 10480 | 3816.00 | 2023-08-25 | 61 | 6 | 5 | Actual |
| 23184 | 8033.05 | 2024-08-24 | 61 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2023-02-24 | 61 | 6 | 8 | Budget |
| 32591 | 1733.00 | 2025-05-26 | 61 | 7 | 3 | Actual |
| 21917 | 2372.00 | 2024-07-24 | 61 | 1 | 6 | Actual |
| 30873 | 3746.61 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2025-04-25 | 61 | 2 | 8 | Actual |
| 31910 | 5352.00 | 2025-04-25 | 61 | 6 | 7 | Actual |
| 9228 | 2764.00 | 2023-07-25 | 61 | 6 | 4 | Actual |
| 10481 | 2600.00 | 2023-08-25 | 61 | 6 | 5 | Budget |
| 35187 | 960.00 | 2025-07-25 | 61 | 5 | 6 | Actual |
| 5208 | 1310.00 | 2023-03-27 | 61 | 6 | 6 | Actual |
| 35690 | 2124.20 | 2025-07-25 | 61 | 1 | 12 | Actual |
| 6472 | 2700.00 | 2023-04-26 | 61 | 6 | 7 | Budget |
| 7256 | 1247.00 | 2023-05-27 | 61 | 2 | 6 | Actual |
| 35490 | 3102.94 | 2025-07-25 | 61 | 1 | 11 | Actual |
| 32290 | 2124.20 | 2025-04-25 | 61 | 1 | 12 | Actual |
| 4737 | 2600.00 | 2023-03-27 | 61 | 6 | 4 | Budget |
| 20997 | 2472.00 | 2024-06-26 | 61 | 4 | 6 | Actual |
| 17461 | 97.57 | 2024-02-24 | 61 | 2 | 12 | Actual |
| 13941 | 2372.00 | 2023-11-24 | 61 | 6 | 6 | Actual |
| 29484 | 2381.00 | 2025-02-23 | 61 | 3 | 6 | Actual |
| 18171 | 3905.70 | 2024-03-26 | 61 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 14918 | 1685.00 | 2023-12-25 | 61 | 5 | 6 | Actual |
| 16229 | 403.96 | 2024-01-25 | 61 | 2 | 11 | Actual |
| 4549 | 1300.00 | 2023-03-27 | 61 | 6 | 3 | Budget |
| 4225 | 2802.00 | 2023-02-24 | 61 | 6 | 7 | Actual |
| 25035 | 1360.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-25 | 61 | 1 | 6 | Actual |
| 31762 | 1269.00 | 2025-04-25 | 61 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2023-07-25 | 61 | 4 | 6 | Budget |
| 31259 | 1657.42 | 2025-03-26 | 61 | 1 | 13 | Actual |
Generated 2025-12-24 08:03:43.772 UTC