[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 2 SKIP 524
577 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16931 | 979.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 6185 | 1300.00 | 2023-05-06 | 62 | 3 | 6 | Budget |
| 27231 | 817.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 1648 | 480.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 2909 | 750.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 26289 | 7575.46 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 15222 | 1223.12 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 3561 | 3264.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 8987 | 1900.00 | 2023-08-04 | 62 | 1 | 3 | Budget |
| 20524 | 110.34 | 2024-06-05 | 62 | 2 | 12 | Actual |
| 15899 | 1577.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 6474 | 1900.00 | 2023-05-06 | 62 | 6 | 7 | Budget |
| 35136 | 2889.00 | 2025-08-04 | 62 | 3 | 6 | Actual |
| 18051 | 4049.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 10951 | 2000.00 | 2023-09-04 | 62 | 6 | 7 | Budget |
| 16403 | 146.51 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 5011 | 650.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 36750 | 538.00 | 2025-09-04 | 62 | 5 | 11 | Actual |
| 23125 | 5056.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 19408 | 1248.65 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 31589 | 6499.00 | 2025-05-05 | 62 | 1 | 5 | Actual |
| 10021 | 750.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 16764 | 3939.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 36549 | 4093.58 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 27064 | 2546.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 25367 | 282.68 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 9640 | 382.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 33215 | 4151.90 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 10757 | 650.00 | 2023-09-04 | 62 | 5 | 6 | Budget |
| 5012 | 567.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 19296 | 163.53 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 22409 | 1139.08 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 6278 | 574.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 30583 | 501.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 27151 | 507.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 37899 | 343.32 | 2025-10-04 | 62 | 5 | 11 | Actual |
| 5348 | 1900.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 863 | 2200.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 10950 | 3296.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 10756 | 582.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 33625 | 7880.00 | 2025-07-06 | 62 | 1 | 3 | Actual |
| 8428 | 1654.00 | 2023-07-07 | 62 | 3 | 6 | Actual |
| 33536 | 2713.58 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 25448 | 448.64 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 37670 | 5767.86 | 2025-10-04 | 62 | 1 | 8 | Actual |
| 12961 | 1391.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 24247 | 3414.78 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 22922 | 346.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 476 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 26022 | 546.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 13942 | 1294.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 20972 | 2208.00 | 2024-07-06 | 62 | 3 | 6 | Actual |
| 32746 | 5909.00 | 2025-06-05 | 62 | 6 | 5 | Actual |
| 25126 | 4948.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2025-07-06 | 62 | 6 | 7 | Actual |
| 5209 | 819.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 39170 | 803.97 | 2025-11-04 | 62 | 2 | 12 | Actual |
| 18859 | 1078.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 21144 | 5154.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 19887 | 1336.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 23033 | 1510.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 5293 | 2100.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 12159 | 3090.53 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 862 | 2307.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 7353 | 1400.00 | 2023-06-06 | 62 | 4 | 6 | Budget |
| 22208 | 6025.44 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 12487 | 480.00 | 2023-11-04 | 62 | 7 | 3 | Budget |
| 37108 | 4938.00 | 2025-10-04 | 62 | 6 | 3 | Actual |
| 15427 | 216.72 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 13206 | 2000.00 | 2023-11-04 | 62 | 6 | 7 | Budget |
| 27033 | 4424.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 5292 | 1664.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 12593 | 3141.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 1136 | 1800.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 31879 | 7943.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 1696 | 1217.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 5678 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 14275 | 1211.42 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 2175 | 1000.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 23627 | 4970.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 7456 | 1059.00 | 2023-06-06 | 62 | 6 | 6 | Actual |
| 9125 | 371.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 19827 | 2342.00 | 2024-06-05 | 62 | 6 | 5 | Actual |
| 35810 | 1217.06 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 1599 | 1198.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 1375 | 2184.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 29007 | 1829.36 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 20324 | 356.08 | 2024-06-05 | 62 | 2 | 11 | Actual |
| 36461 | 3718.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 8191 | 2100.00 | 2023-07-07 | 62 | 1 | 5 | Budget |
| 37872 | 1245.46 | 2025-10-04 | 62 | 4 | 11 | Actual |
| 26348 | 5389.06 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 18404 | 996.52 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 33329 | 2280.59 | 2025-06-05 | 62 | 6 | 11 | Actual |
| 12677 | 3000.00 | 2023-11-04 | 62 | 1 | 5 | Budget |
| 27562 | 922.05 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 12962 | 1300.00 | 2023-11-04 | 62 | 4 | 6 | Budget |
| 32887 | 1603.00 | 2025-06-05 | 62 | 4 | 6 | Actual |
| 16022 | 4663.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 30663 | 699.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 22440 | 1246.53 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 36171 | 3056.00 | 2025-09-04 | 62 | 6 | 5 | Actual |
| 10020 | 1546.56 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 33566 | 2803.06 | 2025-06-05 | 62 | 6 | 13 | Actual |
| 19176 | 4908.75 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 15304 | 1097.59 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 15042 | 3976.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 1272 | 380.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 27912 | 3815.36 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 20025 | 1666.00 | 2024-06-05 | 62 | 6 | 6 | Actual |
| 26465 | 1090.14 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 4740 | 1600.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 10346 | 2081.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 34338 | 4034.88 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 13148 | 3624.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 23245 | 4560.26 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 38612 | 932.00 | 2025-11-04 | 62 | 4 | 6 | Actual |
| 28626 | 5007.24 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 35162 | 1248.00 | 2025-08-04 | 62 | 4 | 6 | Actual |
| 28947 | 2435.91 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 33417 | 328.42 | 2025-06-05 | 62 | 2 | 12 | Actual |
| 5060 | 1516.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 8476 | 1400.00 | 2023-07-07 | 62 | 4 | 6 | Budget |
| 32806 | 2022.00 | 2025-06-05 | 62 | 1 | 6 | Actual |
| 19468 | 114.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 32091 | 2682.72 | 2025-05-05 | 62 | 1 | 11 | Actual |
| 10894 | 2500.00 | 2023-09-04 | 62 | 1 | 7 | Budget |
| 14449 | 289.06 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 34599 | 2555.06 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 13207 | 1685.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 26492 | 1009.29 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 15162 | 3905.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 37228 | 5097.00 | 2025-10-04 | 62 | 6 | 4 | Actual |
| 16518 | 6958.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 6987 | 2300.00 | 2023-06-06 | 62 | 6 | 4 | Budget |
| 8429 | 1500.00 | 2023-07-07 | 62 | 3 | 6 | Budget |
| 20765 | 2225.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 18674 | 3043.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 22835 | 4100.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 24657 | 3350.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 33838 | 3241.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 18914 | 1786.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 26438 | 499.70 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 16230 | 269.91 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 37818 | 423.11 | 2025-10-04 | 62 | 2 | 11 | Actual |
| 15336 | 941.20 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 20177 | 7810.32 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 18554 | 6872.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 28383 | 872.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 2908 | 728.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 26076 | 1516.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 8004 | 324.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 25933 | 4523.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 6475 | 2940.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 23414 | 297.57 | 2024-09-03 | 62 | 5 | 11 | Actual |
| 9693 | 1100.00 | 2023-08-04 | 62 | 6 | 6 | Budget |
| 9546 | 1607.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 8475 | 1404.00 | 2023-07-07 | 62 | 4 | 6 | Actual |
| 29034 | 4471.51 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 1050 | 1201.10 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 21945 | 640.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 31789 | 967.00 | 2025-05-05 | 62 | 5 | 6 | Actual |
| 39023 | 2184.84 | 2025-11-04 | 62 | 4 | 11 | Actual |
| 19968 | 965.00 | 2024-06-05 | 62 | 4 | 6 | Actual |
| 32231 | 2419.95 | 2025-05-05 | 62 | 6 | 11 | Actual |
| 39289 | 3390.79 | 2025-11-04 | 62 | 2 | 13 | Actual |
| 15606 | 2748.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 34775 | 5342.00 | 2025-08-04 | 62 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 14719 | 3224.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 10812 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 7921 | 850.00 | 2023-07-07 | 62 | 6 | 3 | Budget |
| 32291 | 1180.57 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 34393 | 1139.08 | 2025-07-06 | 62 | 3 | 11 | Actual |
| 27442 | 3432.96 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 19350 | 719.92 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 33985 | 1483.00 | 2025-07-06 | 62 | 3 | 6 | Actual |
| 23002 | 1287.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 4739 | 1488.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 38586 | 1831.00 | 2025-11-04 | 62 | 3 | 6 | Actual |
| 31200 | 3398.69 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 18318 | 729.50 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 24624 | 7952.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 7210 | 1900.00 | 2023-06-06 | 62 | 1 | 6 | Budget |
| 37519 | 1803.00 | 2025-10-04 | 62 | 6 | 6 | Actual |
| 30014 | 1863.56 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 5807 | 3200.00 | 2023-05-06 | 62 | 1 | 4 | Budget |
| 948 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 24307 | 1616.75 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 38728 | 4115.00 | 2025-11-04 | 62 | 1 | 7 | Actual |
| 9229 | 2300.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 16879 | 3309.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 7922 | 1120.00 | 2023-07-07 | 62 | 6 | 3 | Actual |
| 3188 | 2000.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 26941 | 8750.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 2765 | 546.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 22500 | 69.91 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 26612 | 245.44 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 22355 | 1018.86 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 17795 | 3479.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 17316 | 807.16 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 34037 | 1070.00 | 2025-07-06 | 62 | 5 | 6 | Actual |
| 35021 | 3009.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 15130 | 2629.92 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 6334 | 950.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 9450 | 1900.00 | 2023-08-04 | 62 | 1 | 6 | Budget |
| 24776 | 2757.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 30966 | 1924.20 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 32383 | 1267.94 | 2025-05-05 | 62 | 1 | 13 | Actual |
| 20236 | 5522.40 | 2024-06-05 | 62 | 6 | 8 | Actual |
| 22148 | 3902.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 37990 | 1591.21 | 2025-10-04 | 62 | 1 | 12 | Actual |
| 4227 | 1900.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 38881 | 3742.06 | 2025-11-04 | 62 | 6 | 8 | Actual |
| 7539 | 2800.00 | 2023-06-06 | 62 | 1 | 7 | Budget |
| 16671 | 2196.00 | 2024-03-05 | 62 | 6 | 4 | Actual |
| 9449 | 2169.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 19055 | 3928.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 17642 | 1027.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 30403 | 5246.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 10345 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 35927 | 7880.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 17992 | 1515.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 34366 | 517.79 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 12594 | 2600.00 | 2023-11-04 | 62 | 6 | 4 | Budget |
| 17583 | 3644.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 36231 | 2224.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 20437 | 950.78 | 2024-06-05 | 62 | 6 | 11 | Actual |
| 29485 | 1852.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2023-11-04 | 62 | 3 | 6 | Budget |
| 34895 | 6006.00 | 2025-08-04 | 62 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 666 | 898.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 17021 | 4329.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 23594 | 7854.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 6231 | 974.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 33449 | 2924.22 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 3887 | 857.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 29748 | 2823.86 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 36258 | 498.00 | 2025-09-04 | 62 | 2 | 6 | Actual |
| 27179 | 2726.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 35399 | 3154.17 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 39142 | 1775.26 | 2025-11-04 | 62 | 1 | 12 | Actual |
| 33243 | 1441.21 | 2025-06-05 | 62 | 2 | 11 | Actual |
| 32592 | 1083.00 | 2025-06-05 | 62 | 7 | 3 | Actual |
| 3187 | 3569.33 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 28303 | 546.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 35750 | 3816.79 | 2025-08-04 | 62 | 6 | 12 | Actual |
| 24716 | 816.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 23747 | 2225.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 33717 | 1673.00 | 2025-07-06 | 62 | 7 | 3 | Actual |
| 1458 | 2595.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 20917 | 1920.00 | 2024-07-06 | 62 | 1 | 6 | Actual |
| 8523 | 1065.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 21556 | 175.23 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 32173 | 881.63 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 13395 | 2102.64 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 620 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 32200 | 601.83 | 2025-05-05 | 62 | 5 | 11 | Actual |
| 20998 | 1798.00 | 2024-07-06 | 62 | 4 | 6 | Actual |
| 31496 | 7246.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 21232 | 3831.46 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 25394 | 776.31 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 15699 | 3914.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 22382 | 1269.93 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 17550 | 6479.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 37462 | 1014.00 | 2025-10-04 | 62 | 4 | 6 | Actual |
| 32146 | 911.41 | 2025-05-05 | 62 | 3 | 11 | Actual |
| 6135 | 650.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 1744 | 1400.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 5537 | 1188.98 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-06-05 | 62 | 2 | 8 | Actual |
| 14036 | 6074.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 17343 | 159.27 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 2497 | 1454.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 12535 | 3200.00 | 2023-11-04 | 62 | 1 | 4 | Budget |
| 24869 | 2899.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 31682 | 2798.00 | 2025-05-05 | 62 | 1 | 6 | Actual |
| 20117 | 2827.00 | 2024-06-05 | 62 | 6 | 7 | Actual |
| 1847 | 1335.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 10895 | 2690.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 17289 | 999.71 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 33930 | 1793.00 | 2025-07-06 | 62 | 1 | 6 | Actual |
| 3936 | 1009.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 8107 | 2300.00 | 2023-07-07 | 62 | 6 | 4 | Budget |
| 6136 | 673.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 10565 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 6279 | 550.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 36780 | 2326.33 | 2025-09-04 | 62 | 6 | 11 | Actual |
| 1931 | 2800.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 14248 | 303.96 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 21111 | 4810.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 249 | 1562.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 29895 | 1551.85 | 2025-03-05 | 62 | 3 | 11 | Actual |
| 30134 | 1557.42 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 1516 | 1497.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 28714 | 558.22 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 14659 | 2462.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 21406 | 1258.23 | 2024-07-06 | 62 | 4 | 11 | Actual |
| 27971 | 3504.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 12818 | 1905.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 7866 | 1900.00 | 2023-07-07 | 62 | 1 | 3 | Budget |
| 38821 | 6183.01 | 2025-11-04 | 62 | 1 | 8 | Actual |
| 23807 | 3114.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 37167 | 966.00 | 2025-10-04 | 62 | 7 | 3 | Actual |
| 28686 | 2541.23 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 2963 | 2040.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 38531 | 2493.00 | 2025-11-04 | 62 | 1 | 6 | Actual |
| 11407 | 3200.00 | 2023-10-04 | 62 | 1 | 4 | Budget |
| 36669 | 1426.32 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 23714 | 3877.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 4310 | 2300.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 35081 | 1264.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 14420 | 73.10 | 2023-12-04 | 62 | 2 | 12 | Actual |
| 26519 | 164.59 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 31999 | 2913.26 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 12865 | 850.00 | 2023-11-04 | 62 | 2 | 6 | Budget |
| 14867 | 2806.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 37578 | 4531.00 | 2025-10-04 | 62 | 1 | 7 | Actual |
| 26973 | 4278.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 7677 | 2673.86 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 22025 | 668.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 20351 | 617.79 | 2024-06-05 | 62 | 3 | 11 | Actual |
| 35631 | 1247.59 | 2025-08-04 | 62 | 6 | 11 | Actual |
| 24416 | 277.36 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 9594 | 1400.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 4823 | 2200.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 18706 | 2757.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 14752 | 2231.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 5760 | 550.00 | 2023-05-06 | 62 | 7 | 3 | Budget |
| 5619 | 1500.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 10614 | 975.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 26551 | 1005.03 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 61 | 979.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 17142 | 2369.31 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 35278 | 4078.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 37790 | 2215.69 | 2025-10-04 | 62 | 1 | 11 | Actual |
| 6416 | 2200.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
| 13290 | 3669.33 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 29868 | 570.98 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 10429 | 3776.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 13008 | 985.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 3235 | 1542.02 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 25838 | 2986.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 38558 | 785.00 | 2025-11-04 | 62 | 2 | 6 | Actual |
| 3105 | 2200.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 29840 | 2541.23 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 24128 | 3280.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 22895 | 1770.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 1320 | 3600.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 17114 | 4229.95 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 722 | 1400.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 12817 | 1900.00 | 2023-11-04 | 62 | 1 | 6 | Budget |
| 35188 | 720.00 | 2025-08-04 | 62 | 5 | 6 | Actual |
| 2444 | 3600.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 39320 | 2583.76 | 2025-11-04 | 62 | 6 | 13 | Actual |
| 20645 | 4462.00 | 2024-07-06 | 62 | 6 | 3 | Actual |
| 32913 | 925.00 | 2025-06-05 | 62 | 5 | 6 | Actual |
| 250 | 1600.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 11689 | 2405.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 14627 | 2924.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 2635 | 1800.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 12866 | 657.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 9312 | 2240.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 29157 | 3965.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 19524 | 280.55 | 2024-05-05 | 62 | 6 | 12 | Actual |
| 8849 | 1100.00 | 2023-07-07 | 62 | 2 | 8 | Budget |
| 20944 | 541.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 3619 | 2038.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 17375 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 33957 | 356.00 | 2025-07-06 | 62 | 2 | 6 | Actual |
| 36138 | 5963.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 20553 | 357.15 | 2024-06-05 | 62 | 6 | 12 | Actual |
| 24389 | 807.16 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 35491 | 2714.64 | 2025-08-04 | 62 | 1 | 11 | Actual |
| 10663 | 2300.00 | 2023-09-04 | 62 | 3 | 6 | Budget |
| 19794 | 5214.00 | 2024-06-05 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2023-06-06 | 62 | 1 | 5 | Budget |
| 33270 | 823.11 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 31409 | 2255.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 8331 | 1900.00 | 2023-07-07 | 62 | 1 | 6 | Budget |
| 26913 | 1734.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 2717 | 1736.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 2581 | 1900.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 8003 | 380.00 | 2023-07-07 | 62 | 7 | 3 | Budget |
| 8379 | 807.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
| 2580 | 1472.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 33509 | 1625.84 | 2025-06-05 | 62 | 1 | 13 | Actual |
| 11034 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 35219 | 1588.00 | 2025-08-04 | 62 | 6 | 6 | Actual |
| 2861 | 1560.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 14540 | 5507.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 38018 | 542.26 | 2025-10-04 | 62 | 2 | 12 | Actual |
| 8522 | 650.00 | 2023-07-07 | 62 | 5 | 6 | Budget |
| 24565 | 147.57 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 16851 | 797.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 30556 | 1637.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 10483 | 2100.00 | 2023-09-04 | 62 | 6 | 5 | Budget |
| 31709 | 602.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
| 36521 | 9281.56 | 2025-09-04 | 62 | 1 | 8 | Actual |
| 9497 | 709.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 8108 | 2329.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
| 4822 | 2284.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 1647 | 371.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 27474 | 2123.85 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-11-04 | 62 | 1 | 8 | Budget |
| 23185 | 4819.35 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 10482 | 3469.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 26194 | 9572.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 19583 | 8927.00 | 2024-06-05 | 62 | 1 | 3 | Actual |
| 35573 | 1473.13 | 2025-08-04 | 62 | 4 | 11 | Actual |
| 38317 | 644.00 | 2025-11-04 | 62 | 7 | 3 | Actual |
| 25995 | 1017.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 145 | 331.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 5349 | 1411.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 21826 | 4414.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 29537 | 786.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 21706 | 1030.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 7401 | 650.00 | 2023-06-06 | 62 | 5 | 6 | Budget |
| 3236 | 1000.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 17491 | 342.25 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 6988 | 2828.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 31468 | 1136.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 38761 | 2803.00 | 2025-11-04 | 62 | 6 | 7 | Actual |
| 11277 | 1242.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 23840 | 2411.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 11138 | 1431.41 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 13742 | 3048.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 28795 | 334.81 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 13394 | 1000.00 | 2023-11-04 | 62 | 6 | 8 | Budget |
| 30874 | 2498.10 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 3513 | 583.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 2498 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 6884 | 360.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 17962 | 835.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 3046 | 2912.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 11833 | 1300.00 | 2023-10-04 | 62 | 4 | 6 | Budget |
| 28216 | 4213.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 31376 | 6939.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2023-06-06 | 62 | 1 | 3 | Budget |
| 34447 | 543.32 | 2025-07-06 | 62 | 5 | 11 | Actual |
| 37698 | 4892.08 | 2025-10-04 | 62 | 2 | 8 | Actual |
| 16459 | 173.10 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 3757 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 8248 | 2200.00 | 2023-07-07 | 62 | 6 | 5 | Budget |
| 35546 | 1566.75 | 2025-08-04 | 62 | 3 | 11 | Actual |
| 19674 | 2282.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 3983 | 1004.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 8905 | 750.00 | 2023-07-07 | 62 | 6 | 8 | Budget |
| 18291 | 219.91 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 11548 | 2828.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 4358 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 18766 | 3512.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 37381 | 1557.00 | 2025-10-04 | 62 | 1 | 6 | Actual |
| 20497 | 102.89 | 2024-06-05 | 62 | 1 | 12 | Actual |
| 2814 | 2176.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 10428 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 25683 | 6185.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 7538 | 3420.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 5210 | 950.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 37488 | 1089.00 | 2025-10-04 | 62 | 5 | 6 | Actual |
| 995 | 1249.59 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 19942 | 1870.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 9366 | 1920.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 8718 | 1900.00 | 2023-07-07 | 62 | 6 | 7 | Budget |
| 8801 | 2300.00 | 2023-07-07 | 62 | 1 | 8 | Budget |
| 23213 | 3381.45 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 16551 | 4638.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 5808 | 2937.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 16082 | 7605.77 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 26704 | 1188.99 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 11360 | 415.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 1517 | 1800.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 17702 | 3134.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 15819 | 303.00 | 2024-02-04 | 62 | 2 | 6 | Actual |
| 2443 | 4268.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 16110 | 4323.89 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 37195 | 4332.00 | 2025-10-04 | 62 | 1 | 4 | Actual |
| 25900 | 4140.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 30161 | 2543.40 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 12208 | 1100.00 | 2023-10-04 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2023-06-06 | 62 | 6 | 8 | Budget |
| 34659 | 2132.87 | 2025-07-06 | 62 | 1 | 13 | Actual |
| 6801 | 850.00 | 2023-06-06 | 62 | 6 | 3 | Budget |
| 16311 | 285.87 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 22267 | 2208.70 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 26821 | 3894.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 12734 | 2100.00 | 2023-11-04 | 62 | 6 | 5 | Budget |
| 8578 | 1100.00 | 2023-07-07 | 62 | 6 | 6 | Budget |
| 20704 | 1038.00 | 2024-07-06 | 62 | 7 | 3 | Actual |
| 6663 | 950.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 5107 | 1000.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 18886 | 874.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 4087 | 1500.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 29065 | 1490.75 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 10103 | 2200.00 | 2023-09-04 | 62 | 1 | 3 | Budget |
| 31820 | 1497.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 28004 | 4415.00 | 2025-02-03 | 62 | 6 | 3 | Actual |
| 3840 | 1500.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 34420 | 1744.41 | 2025-07-06 | 62 | 4 | 11 | Actual |
| 38345 | 4170.00 | 2025-11-04 | 62 | 1 | 4 | Actual |
| 25596 | 241.19 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 31971 | 8249.72 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 20825 | 4307.00 | 2024-07-06 | 62 | 1 | 5 | Actual |
| 38050 | 3374.23 | 2025-10-04 | 62 | 6 | 12 | Actual |
| 9593 | 1134.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 14098 | 5372.39 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 5 | 1546.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 6232 | 1000.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 4552 | 850.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 33778 | 6230.00 | 2025-07-06 | 62 | 6 | 4 | Actual |
| 35959 | 4349.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 33003 | 5841.00 | 2025-06-05 | 62 | 1 | 7 | Actual |
| 1051 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 2118 | 1000.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 19734 | 2731.00 | 2024-06-05 | 62 | 6 | 4 | Actual |
| 25247 | 3319.32 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 29922 | 1199.72 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 20378 | 679.50 | 2024-06-05 | 62 | 4 | 11 | Actual |
| 38471 | 2761.00 | 2025-11-04 | 62 | 6 | 5 | Actual |
| 36899 | 3163.58 | 2025-09-04 | 62 | 6 | 12 | Actual |
| 20732 | 3986.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 23927 | 384.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 2117 | 2051.12 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 28414 | 1943.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 31021 | 1645.47 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 34808 | 4559.00 | 2025-08-04 | 62 | 6 | 3 | Actual |
| 10160 | 1145.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 19495 | 109.27 | 2024-05-05 | 62 | 2 | 12 | Actual |
| 13911 | 1082.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 28123 | 3262.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 19208 | 2417.79 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 6333 | 741.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 26644 | 285.87 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 32119 | 839.07 | 2025-05-05 | 62 | 2 | 11 | Actual |
| 34011 | 1352.00 | 2025-07-06 | 62 | 4 | 6 | Actual |
| 9547 | 1500.00 | 2023-08-04 | 62 | 3 | 6 | Budget |
| 27794 | 2048.67 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 17936 | 1039.00 | 2024-04-05 | 62 | 4 | 6 | Actual |
| 1848 | 1400.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 25279 | 3222.35 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 34928 | 5252.00 | 2025-08-04 | 62 | 6 | 4 | Actual |
| 38258 | 4372.00 | 2025-11-04 | 62 | 6 | 3 | Actual |
| 25010 | 804.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 20857 | 3810.00 | 2024-07-06 | 62 | 6 | 5 | Actual |
| 10709 | 1300.00 | 2023-09-04 | 62 | 4 | 6 | Budget |
| 28594 | 4125.40 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 28331 | 2849.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 29430 | 1332.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 36428 | 7293.00 | 2025-09-04 | 62 | 1 | 7 | Actual |
| 6004 | 2828.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 35868 | 3046.92 | 2025-08-04 | 62 | 6 | 13 | Actual |
| 24535 | 62.46 | 2024-10-03 | 62 | 2 | 12 | Actual |
| 11082 | 1631.41 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 21647 | 3571.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
Generated 2026-01-04 01:22:22.131 UTC