[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 22 SKIP 500
581 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2117 | 2051.12 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 26492 | 1009.29 | 2024-11-21 | 62 | 4 | 11 | Actual |
| 27643 | 640.13 | 2024-12-22 | 62 | 5 | 11 | Actual |
| 8107 | 2300.00 | 2023-06-25 | 62 | 6 | 4 | Budget |
| 3887 | 857.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 38317 | 644.00 | 2025-10-23 | 62 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2023-08-23 | 62 | 6 | 8 | Budget |
| 3374 | 1500.00 | 2023-02-22 | 62 | 1 | 3 | Budget |
| 12208 | 1100.00 | 2023-09-22 | 62 | 2 | 8 | Budget |
| 32806 | 2022.00 | 2025-05-24 | 62 | 1 | 6 | Actual |
| 28768 | 1139.08 | 2025-01-22 | 62 | 4 | 11 | Actual |
| 30342 | 1444.00 | 2025-03-24 | 62 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 33985 | 1483.00 | 2025-06-24 | 62 | 3 | 6 | Actual |
| 39050 | 383.74 | 2025-10-23 | 62 | 5 | 11 | Actual |
| 29840 | 2541.23 | 2025-02-21 | 62 | 1 | 11 | Actual |
| 18318 | 729.50 | 2024-03-24 | 62 | 3 | 11 | Actual |
| 2314 | 1100.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 26133 | 1403.00 | 2024-11-21 | 62 | 6 | 6 | Actual |
| 8332 | 1530.00 | 2023-06-25 | 62 | 1 | 6 | Actual |
| 14540 | 5507.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 10709 | 1300.00 | 2023-08-23 | 62 | 4 | 6 | Budget |
| 18766 | 3512.00 | 2024-04-23 | 62 | 1 | 5 | Actual |
| 4227 | 1900.00 | 2023-02-22 | 62 | 6 | 7 | Budget |
| 1051 | 1000.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 5536 | 950.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 6662 | 2073.85 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-23 | 62 | 2 | 8 | Budget |
| 3936 | 1009.00 | 2023-02-22 | 62 | 3 | 6 | Actual |
| 33035 | 4970.00 | 2025-05-24 | 62 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 14719 | 3224.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 16284 | 679.50 | 2024-01-23 | 62 | 4 | 11 | Actual |
| 24335 | 501.83 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 17316 | 807.16 | 2024-02-22 | 62 | 4 | 11 | Actual |
| 27124 | 1531.00 | 2024-12-22 | 62 | 1 | 6 | Actual |
| 35750 | 3816.79 | 2025-07-23 | 62 | 6 | 12 | Actual |
| 22803 | 2825.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
| 31911 | 4757.00 | 2025-04-23 | 62 | 6 | 7 | Actual |
| 1458 | 2595.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2024-11-21 | 62 | 6 | 5 | Actual |
| 29007 | 1829.36 | 2025-01-22 | 62 | 1 | 13 | Actual |
| 1375 | 2184.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
| 35519 | 1366.74 | 2025-07-23 | 62 | 2 | 11 | Actual |
| 36696 | 2076.33 | 2025-08-23 | 62 | 3 | 11 | Actual |
| 22682 | 1369.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 37610 | 3058.00 | 2025-09-22 | 62 | 6 | 7 | Actual |
| 23714 | 3877.00 | 2024-09-21 | 62 | 1 | 4 | Actual |
| 14158 | 4310.25 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 23360 | 924.18 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 5061 | 1300.00 | 2023-03-25 | 62 | 3 | 6 | Budget |
| 27205 | 1163.00 | 2024-12-22 | 62 | 4 | 6 | Actual |
| 1648 | 480.00 | 2022-12-23 | 62 | 2 | 6 | Budget |
| 33509 | 1625.84 | 2025-05-24 | 62 | 1 | 13 | Actual |
| 12914 | 1675.00 | 2023-10-23 | 62 | 3 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-21 | 62 | 6 | 11 | Actual |
| 862 | 2307.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
| 21465 | 1086.95 | 2024-06-24 | 62 | 6 | 11 | Actual |
| 30583 | 501.00 | 2025-03-24 | 62 | 2 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-23 | 62 | 4 | 6 | Actual |
| 28827 | 2184.84 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 30753 | 5203.00 | 2025-03-24 | 62 | 1 | 7 | Actual |
| 5349 | 1411.00 | 2023-03-25 | 62 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2023-09-22 | 62 | 3 | 6 | Budget |
| 18464 | 142.25 | 2024-03-24 | 62 | 1 | 12 | Actual |
| 14275 | 1211.42 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 20205 | 5120.87 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 33536 | 2713.58 | 2025-05-24 | 62 | 2 | 13 | Actual |
| 18495 | 384.81 | 2024-03-24 | 62 | 6 | 12 | Actual |
| 16879 | 3309.00 | 2024-02-22 | 62 | 3 | 6 | Actual |
| 1376 | 1600.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 14893 | 788.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 2498 | 1600.00 | 2023-01-23 | 62 | 6 | 4 | Budget |
| 2635 | 1800.00 | 2023-01-23 | 62 | 6 | 5 | Budget |
| 7678 | 2300.00 | 2023-05-25 | 62 | 1 | 8 | Budget |
| 5480 | 1501.11 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 21144 | 5154.00 | 2024-06-24 | 62 | 6 | 7 | Actual |
| 29065 | 1490.75 | 2025-01-22 | 62 | 6 | 13 | Actual |
| 34808 | 4559.00 | 2025-07-23 | 62 | 6 | 3 | Actual |
| 36868 | 461.41 | 2025-08-23 | 62 | 2 | 12 | Actual |
| 26076 | 1516.00 | 2024-11-21 | 62 | 4 | 6 | Actual |
| 6988 | 2828.00 | 2023-05-25 | 62 | 6 | 4 | Actual |
| 37462 | 1014.00 | 2025-09-22 | 62 | 4 | 6 | Actual |
| 38438 | 3578.00 | 2025-10-23 | 62 | 1 | 5 | Actual |
| 8248 | 2200.00 | 2023-06-25 | 62 | 6 | 5 | Budget |
| 32887 | 1603.00 | 2025-05-24 | 62 | 4 | 6 | Actual |
| 16518 | 6958.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 2069 | 2851.13 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 32119 | 839.07 | 2025-04-23 | 62 | 2 | 11 | Actual |
| 4880 | 1400.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 10566 | 1924.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-23 | 62 | 1 | 5 | Actual |
| 30283 | 2403.00 | 2025-03-24 | 62 | 6 | 3 | Actual |
| 8661 | 2441.00 | 2023-06-25 | 62 | 1 | 7 | Actual |
| 7782 | 750.00 | 2023-05-25 | 62 | 6 | 8 | Budget |
| 14248 | 303.96 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 7866 | 1900.00 | 2023-06-25 | 62 | 1 | 3 | Budget |
| 22922 | 346.00 | 2024-08-22 | 62 | 2 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-21 | 62 | 1 | 5 | Actual |
| 11222 | 2200.00 | 2023-09-22 | 62 | 1 | 3 | Budget |
| 22440 | 1246.53 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 2395 | 535.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2023-08-23 | 62 | 6 | 3 | Actual |
| 17491 | 342.25 | 2024-02-22 | 62 | 6 | 12 | Actual |
| 36231 | 2224.00 | 2025-08-23 | 62 | 1 | 6 | Actual |
| 22710 | 4946.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 11880 | 650.00 | 2023-09-22 | 62 | 5 | 6 | Budget |
| 17550 | 6479.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 6802 | 784.00 | 2023-05-25 | 62 | 6 | 3 | Actual |
| 9449 | 2169.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 17174 | 3449.63 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 24389 | 807.16 | 2024-09-21 | 62 | 4 | 11 | Actual |
| 9777 | 2800.00 | 2023-07-23 | 62 | 1 | 7 | Budget |
| 5432 | 2300.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 15486 | 8747.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 27033 | 4424.00 | 2024-12-22 | 62 | 1 | 5 | Actual |
| 35399 | 3154.17 | 2025-07-23 | 62 | 2 | 8 | Actual |
| 17289 | 999.71 | 2024-02-22 | 62 | 3 | 11 | Actual |
| 24188 | 8133.05 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-12-22 | 62 | 1 | 8 | Actual |
| 23686 | 1038.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 25036 | 907.00 | 2024-10-22 | 62 | 5 | 6 | Actual |
| 17882 | 662.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
| 20704 | 1038.00 | 2024-06-24 | 62 | 7 | 3 | Actual |
| 25838 | 2986.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 27763 | 253.96 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 1517 | 1800.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 24096 | 4727.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 31048 | 1614.62 | 2025-03-24 | 62 | 4 | 11 | Actual |
| 33870 | 4473.00 | 2025-06-24 | 62 | 6 | 5 | Actual |
| 18646 | 927.00 | 2024-04-23 | 62 | 7 | 3 | Actual |
| 34539 | 2485.91 | 2025-06-24 | 62 | 1 | 12 | Actual |
| 4030 | 510.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 9229 | 2300.00 | 2023-07-23 | 62 | 6 | 4 | Budget |
| 4633 | 691.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 34686 | 1557.42 | 2025-06-24 | 62 | 2 | 13 | Actual |
| 39023 | 2184.84 | 2025-10-23 | 62 | 4 | 11 | Actual |
| 26348 | 5389.06 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-24 | 62 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 25067 | 1876.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 7400 | 601.00 | 2023-05-25 | 62 | 5 | 6 | Actual |
| 13885 | 1371.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 10020 | 1546.56 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-10-23 | 62 | 6 | 3 | Budget |
| 20497 | 102.89 | 2024-05-24 | 62 | 1 | 12 | Actual |
| 4822 | 2284.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 25479 | 1201.85 | 2024-10-22 | 62 | 6 | 11 | Actual |
| 5760 | 550.00 | 2023-04-24 | 62 | 7 | 3 | Budget |
| 15989 | 3939.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 34278 | 3214.78 | 2025-06-24 | 62 | 6 | 8 | Actual |
| 9832 | 1900.00 | 2023-07-23 | 62 | 6 | 7 | Budget |
| 23807 | 3114.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 32146 | 911.41 | 2025-04-23 | 62 | 3 | 11 | Actual |
| 23900 | 2721.00 | 2024-09-21 | 62 | 1 | 6 | Actual |
| 32653 | 3845.00 | 2025-05-24 | 62 | 6 | 4 | Actual |
| 5293 | 2100.00 | 2023-03-25 | 62 | 1 | 7 | Budget |
| 36750 | 538.00 | 2025-08-23 | 62 | 5 | 11 | Actual |
| 4496 | 1500.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 390 | 2293.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-10-23 | 62 | 6 | 5 | Actual |
| 4551 | 781.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 5947 | 2200.00 | 2023-04-24 | 62 | 1 | 5 | Budget |
| 24776 | 2757.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 21052 | 1136.00 | 2024-06-24 | 62 | 6 | 6 | Actual |
| 18203 | 3905.70 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 10812 | 1300.00 | 2023-08-23 | 62 | 6 | 6 | Budget |
| 22895 | 1770.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 9230 | 2764.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 37075 | 8255.00 | 2025-09-22 | 62 | 1 | 3 | Actual |
| 38137 | 3313.59 | 2025-09-22 | 62 | 2 | 13 | Actual |
| 2118 | 1000.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 4358 | 1100.00 | 2023-02-22 | 62 | 2 | 8 | Budget |
| 3619 | 2038.00 | 2023-02-22 | 62 | 6 | 4 | Actual |
| 27231 | 817.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 3431 | 1008.00 | 2023-02-22 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2025-04-23 | 62 | 7 | 3 | Actual |
| 619 | 1168.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 3620 | 1600.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
| 36046 | 8340.00 | 2025-08-23 | 62 | 1 | 4 | Actual |
| 34479 | 2532.72 | 2025-06-24 | 62 | 6 | 11 | Actual |
| 6883 | 380.00 | 2023-05-25 | 62 | 7 | 3 | Budget |
| 28594 | 4125.40 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 38638 | 925.00 | 2025-10-23 | 62 | 5 | 6 | Actual |
| 30496 | 4074.00 | 2025-03-24 | 62 | 6 | 5 | Actual |
| 23627 | 4970.00 | 2024-09-21 | 62 | 6 | 3 | Actual |
| 7595 | 1900.00 | 2023-05-25 | 62 | 6 | 7 | Budget |
| 16257 | 490.13 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 7539 | 2800.00 | 2023-05-25 | 62 | 1 | 7 | Budget |
| 1986 | 2545.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 29216 | 1083.00 | 2025-02-21 | 62 | 7 | 3 | Actual |
| 16764 | 3939.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 35491 | 2714.64 | 2025-07-23 | 62 | 1 | 11 | Actual |
| 26704 | 1188.99 | 2024-11-21 | 62 | 1 | 13 | Actual |
| 12077 | 2000.00 | 2023-09-22 | 62 | 6 | 7 | Budget |
| 31682 | 2798.00 | 2025-04-23 | 62 | 1 | 6 | Actual |
| 36986 | 2517.09 | 2025-08-23 | 62 | 2 | 13 | Actual |
| 27854 | 1657.42 | 2024-12-22 | 62 | 1 | 13 | Actual |
| 573 | 1700.00 | 2022-11-22 | 62 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2023-05-25 | 62 | 3 | 6 | Actual |
| 10950 | 3296.00 | 2023-08-23 | 62 | 6 | 7 | Actual |
| 27971 | 3504.00 | 2025-01-22 | 62 | 1 | 3 | Actual |
| 12488 | 500.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 7210 | 1900.00 | 2023-05-25 | 62 | 1 | 6 | Budget |
| 38050 | 3374.23 | 2025-09-22 | 62 | 6 | 12 | Actual |
| 6004 | 2828.00 | 2023-04-24 | 62 | 6 | 5 | Actual |
| 947 | 3840.55 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 9546 | 1607.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 11407 | 3200.00 | 2023-09-22 | 62 | 1 | 4 | Budget |
| 21945 | 640.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 37730 | 5951.19 | 2025-09-22 | 62 | 6 | 8 | Actual |
| 16931 | 979.00 | 2024-02-22 | 62 | 5 | 6 | Actual |
| 27179 | 2726.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
| 37108 | 4938.00 | 2025-09-22 | 62 | 6 | 3 | Actual |
| 25010 | 804.00 | 2024-10-22 | 62 | 4 | 6 | Actual |
| 31168 | 903.97 | 2025-03-24 | 62 | 2 | 12 | Actual |
| 9547 | 1500.00 | 2023-07-23 | 62 | 3 | 6 | Budget |
| 18940 | 1419.00 | 2024-04-23 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2022-11-22 | 62 | 4 | 6 | Budget |
| 9593 | 1134.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 33957 | 356.00 | 2025-06-24 | 62 | 2 | 6 | Actual |
| 13148 | 3624.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 22115 | 4535.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 35278 | 4078.00 | 2025-07-23 | 62 | 1 | 7 | Actual |
| 29457 | 713.00 | 2025-02-21 | 62 | 2 | 6 | Actual |
| 9694 | 901.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 36078 | 5467.00 | 2025-08-23 | 62 | 6 | 4 | Actual |
| 37488 | 1089.00 | 2025-09-22 | 62 | 5 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-23 | 62 | 1 | 12 | Actual |
| 26644 | 285.87 | 2024-11-21 | 62 | 6 | 12 | Actual |
| 10710 | 1074.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 16082 | 7605.77 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 23927 | 384.00 | 2024-09-21 | 62 | 2 | 6 | Actual |
| 21858 | 2209.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 38881 | 3742.06 | 2025-10-23 | 62 | 6 | 8 | Actual |
| 36258 | 498.00 | 2025-08-23 | 62 | 2 | 6 | Actual |
| 34219 | 4276.92 | 2025-06-24 | 62 | 1 | 8 | Actual |
| 6279 | 550.00 | 2023-04-24 | 62 | 5 | 6 | Budget |
| 13526 | 4913.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 1459 | 1900.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 38531 | 2493.00 | 2025-10-23 | 62 | 1 | 6 | Actual |
| 35371 | 7661.83 | 2025-07-23 | 62 | 1 | 8 | Actual |
| 38345 | 4170.00 | 2025-10-23 | 62 | 1 | 4 | Actual |
| 11082 | 1631.41 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 5154 | 550.00 | 2023-03-25 | 62 | 5 | 6 | Budget |
| 31376 | 6939.00 | 2025-04-23 | 62 | 1 | 3 | Actual |
| 7725 | 1100.00 | 2023-05-25 | 62 | 2 | 8 | Budget |
| 22590 | 8025.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
| 6557 | 2300.00 | 2023-04-24 | 62 | 1 | 8 | Budget |
| 3432 | 850.00 | 2023-02-22 | 62 | 6 | 3 | Budget |
| 36312 | 2038.00 | 2025-08-23 | 62 | 4 | 6 | Actual |
| 28915 | 351.83 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 13008 | 985.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 2313 | 1098.00 | 2023-01-23 | 62 | 6 | 3 | Actual |
| 15427 | 216.72 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 15899 | 1577.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2025-06-24 | 62 | 6 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-24 | 62 | 4 | 6 | Actual |
| 20177 | 7810.32 | 2024-05-24 | 62 | 1 | 8 | Actual |
| 28063 | 1168.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
| 26762 | 4031.15 | 2024-11-21 | 62 | 6 | 13 | Actual |
| 27064 | 2546.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 15396 | 173.10 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 23333 | 707.16 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 5863 | 1629.00 | 2023-04-24 | 62 | 6 | 4 | Actual |
| 3703 | 2200.00 | 2023-02-22 | 62 | 1 | 5 | Budget |
| 1743 | 1856.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 34447 | 543.32 | 2025-06-24 | 62 | 5 | 11 | Actual |
| 23594 | 7854.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 6184 | 1622.00 | 2023-04-24 | 62 | 3 | 6 | Actual |
| 39170 | 803.97 | 2025-10-23 | 62 | 2 | 12 | Actual |
| 13337 | 1922.33 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 2581 | 1900.00 | 2023-01-23 | 62 | 1 | 5 | Budget |
| 9964 | 2185.97 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 6746 | 1900.00 | 2023-05-25 | 62 | 1 | 3 | Budget |
| 23245 | 4560.26 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 22531 | 400.77 | 2024-07-22 | 62 | 6 | 12 | Actual |
| 25566 | 62.46 | 2024-10-22 | 62 | 2 | 12 | Actual |
| 8108 | 2329.00 | 2023-06-25 | 62 | 6 | 4 | Actual |
| 12676 | 2650.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2025-05-24 | 62 | 6 | 5 | Actual |
| 16731 | 4328.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 17670 | 5340.00 | 2024-03-24 | 62 | 1 | 4 | Actual |
| 35927 | 7880.00 | 2025-08-23 | 62 | 1 | 3 | Actual |
| 25339 | 1199.72 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 37288 | 6053.00 | 2025-09-22 | 62 | 1 | 5 | Actual |
| 17262 | 627.37 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 18799 | 4372.00 | 2024-04-23 | 62 | 6 | 5 | Actual |
| 31820 | 1497.00 | 2025-04-23 | 62 | 6 | 6 | Actual |
| 20405 | 588.00 | 2024-05-24 | 62 | 5 | 11 | Actual |
| 572 | 2042.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 29748 | 2823.86 | 2025-02-21 | 62 | 2 | 8 | Actual |
| 2444 | 3600.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 3514 | 550.00 | 2023-02-22 | 62 | 7 | 3 | Budget |
| 15606 | 2748.00 | 2024-01-23 | 62 | 1 | 4 | Actual |
| 33243 | 1441.21 | 2025-05-24 | 62 | 2 | 11 | Actual |
| 14919 | 1404.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 33297 | 784.82 | 2025-05-24 | 62 | 4 | 11 | Actual |
| 39202 | 3278.48 | 2025-10-23 | 62 | 6 | 12 | Actual |
| 29277 | 4444.00 | 2025-02-21 | 62 | 6 | 4 | Actual |
| 35219 | 1588.00 | 2025-07-23 | 62 | 6 | 6 | Actual |
| 26731 | 2934.64 | 2024-11-21 | 62 | 2 | 13 | Actual |
| 39142 | 1775.26 | 2025-10-23 | 62 | 1 | 12 | Actual |
| 11881 | 492.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 12160 | 2400.00 | 2023-09-22 | 62 | 1 | 8 | Budget |
| 25900 | 4140.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2025-04-23 | 62 | 1 | 12 | Actual |
| 9366 | 1920.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 10103 | 2200.00 | 2023-08-23 | 62 | 1 | 3 | Budget |
| 18914 | 1786.00 | 2024-04-23 | 62 | 3 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-21 | 62 | 6 | 5 | Actual |
| 28473 | 6675.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 30134 | 1557.42 | 2025-02-21 | 62 | 1 | 13 | Actual |
| 13942 | 1294.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 31622 | 4595.00 | 2025-04-23 | 62 | 6 | 5 | Actual |
| 7306 | 1500.00 | 2023-05-25 | 62 | 3 | 6 | Budget |
| 21647 | 3571.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2023-08-23 | 62 | 2 | 8 | Budget |
| 22355 | 1018.86 | 2024-07-22 | 62 | 2 | 11 | Actual |
| 23387 | 1117.80 | 2024-08-22 | 62 | 4 | 11 | Actual |
| 10662 | 3037.00 | 2023-08-23 | 62 | 3 | 6 | Actual |
| 17114 | 4229.95 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 5677 | 823.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 31021 | 1645.47 | 2025-03-24 | 62 | 3 | 11 | Actual |
| 2396 | 380.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 10104 | 2284.00 | 2023-08-23 | 62 | 1 | 3 | Actual |
| 8660 | 2800.00 | 2023-06-25 | 62 | 1 | 7 | Budget |
| 9641 | 650.00 | 2023-07-23 | 62 | 5 | 6 | Budget |
| 8904 | 1188.98 | 2023-06-25 | 62 | 6 | 8 | Actual |
| 7455 | 1100.00 | 2023-05-25 | 62 | 6 | 6 | Budget |
| 21111 | 4810.00 | 2024-06-24 | 62 | 1 | 7 | Actual |
| 15102 | 4704.20 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 25367 | 282.68 | 2024-10-22 | 62 | 2 | 11 | Actual |
| 36018 | 1099.00 | 2025-08-23 | 62 | 7 | 3 | Actual |
| 22236 | 3766.30 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 29034 | 4471.51 | 2025-01-22 | 62 | 2 | 13 | Actual |
| 13911 | 1082.00 | 2023-11-22 | 62 | 5 | 6 | Actual |
| 1189 | 1504.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 17375 | 1248.65 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 10565 | 1900.00 | 2023-08-23 | 62 | 1 | 6 | Budget |
| 3291 | 1000.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 2580 | 1472.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 24037 | 2247.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2023-04-24 | 62 | 1 | 3 | Actual |
| 6136 | 673.00 | 2023-04-24 | 62 | 2 | 6 | Actual |
| 24956 | 284.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-24 | 62 | 6 | 12 | Actual |
| 35600 | 336.94 | 2025-07-23 | 62 | 5 | 11 | Actual |
| 19968 | 965.00 | 2024-05-24 | 62 | 4 | 6 | Actual |
| 3840 | 1500.00 | 2023-02-22 | 62 | 1 | 6 | Budget |
| 28183 | 4109.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
| 5060 | 1516.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 16459 | 173.10 | 2024-01-23 | 62 | 6 | 12 | Actual |
| 9450 | 1900.00 | 2023-07-23 | 62 | 1 | 6 | Budget |
| 948 | 2000.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 17992 | 1515.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 3235 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 5155 | 832.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 4634 | 550.00 | 2023-03-25 | 62 | 7 | 3 | Budget |
| 38728 | 4115.00 | 2025-10-23 | 62 | 1 | 7 | Actual |
| 6416 | 2200.00 | 2023-04-24 | 62 | 1 | 7 | Actual |
| 11833 | 1300.00 | 2023-09-22 | 62 | 4 | 6 | Budget |
| 33417 | 328.42 | 2025-05-24 | 62 | 2 | 12 | Actual |
| 145 | 331.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 24216 | 4742.08 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-24 | 62 | 2 | 8 | Budget |
| 1790 | 630.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 11138 | 1431.41 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2025-10-23 | 62 | 1 | 11 | Actual |
| 12677 | 3000.00 | 2023-10-23 | 62 | 1 | 5 | Budget |
| 5292 | 1664.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 16905 | 1328.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
| 27354 | 3497.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 1791 | 750.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 31709 | 602.00 | 2025-04-23 | 62 | 2 | 6 | Actual |
| 15304 | 1097.59 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 28331 | 2849.00 | 2025-01-22 | 62 | 3 | 6 | Actual |
| 5108 | 1264.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 2497 | 1454.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 9916 | 2300.00 | 2023-07-23 | 62 | 1 | 8 | Budget |
| 8476 | 1400.00 | 2023-06-25 | 62 | 4 | 6 | Budget |
| 38761 | 2803.00 | 2025-10-23 | 62 | 6 | 7 | Actual |
| 20944 | 541.00 | 2024-06-24 | 62 | 2 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-24 | 62 | 6 | 8 | Actual |
| 38018 | 542.26 | 2025-09-22 | 62 | 2 | 12 | Actual |
| 15639 | 3481.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 23185 | 4819.35 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 23981 | 979.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 17762 | 2638.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
| 6333 | 741.00 | 2023-04-24 | 62 | 6 | 6 | Actual |
| 16638 | 2722.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 38969 | 1291.21 | 2025-10-23 | 62 | 2 | 11 | Actual |
| 32091 | 2682.72 | 2025-04-23 | 62 | 1 | 11 | Actual |
| 12866 | 657.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-22 | 62 | 6 | 4 | Budget |
| 11359 | 480.00 | 2023-09-22 | 62 | 7 | 3 | Budget |
| 8331 | 1900.00 | 2023-06-25 | 62 | 1 | 6 | Budget |
| 11738 | 850.00 | 2023-09-22 | 62 | 2 | 6 | Budget |
| 8719 | 2038.00 | 2023-06-25 | 62 | 6 | 7 | Actual |
| 28303 | 546.00 | 2025-01-22 | 62 | 2 | 6 | Actual |
| 19268 | 1257.17 | 2024-04-23 | 62 | 1 | 11 | Actual |
| 25683 | 6185.00 | 2024-11-21 | 62 | 1 | 3 | Actual |
| 23414 | 297.57 | 2024-08-22 | 62 | 5 | 11 | Actual |
| 34567 | 1055.03 | 2025-06-24 | 62 | 2 | 12 | Actual |
| 9044 | 850.00 | 2023-07-23 | 62 | 6 | 3 | Budget |
| 10613 | 850.00 | 2023-08-23 | 62 | 2 | 6 | Budget |
| 13709 | 4211.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 32500 | 7657.00 | 2025-05-24 | 62 | 1 | 3 | Actual |
| 807 | 2800.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 26854 | 4248.00 | 2024-12-22 | 62 | 6 | 3 | Actual |
| 37519 | 1803.00 | 2025-09-22 | 62 | 6 | 6 | Actual |
| 21556 | 175.23 | 2024-06-24 | 62 | 6 | 12 | Actual |
| 26973 | 4278.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 34037 | 1070.00 | 2025-06-24 | 62 | 5 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-21 | 62 | 1 | 6 | Actual |
| 33123 | 3123.87 | 2025-05-24 | 62 | 2 | 8 | Actual |
| 15222 | 1223.12 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 33329 | 2280.59 | 2025-05-24 | 62 | 6 | 11 | Actual |
| 29895 | 1551.85 | 2025-02-21 | 62 | 3 | 11 | Actual |
| 193 | 3449.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 34599 | 2555.06 | 2025-06-24 | 62 | 6 | 12 | Actual |
| 16671 | 2196.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
| 25219 | 4960.26 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 28357 | 1872.00 | 2025-01-22 | 62 | 4 | 6 | Actual |
| 11606 | 2100.00 | 2023-09-22 | 62 | 6 | 5 | Budget |
| 19887 | 1336.00 | 2024-05-24 | 62 | 1 | 6 | Actual |
| 17855 | 2296.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 8718 | 1900.00 | 2023-06-25 | 62 | 6 | 7 | Budget |
| 26050 | 1793.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 33215 | 4151.90 | 2025-05-24 | 62 | 1 | 11 | Actual |
| 37990 | 1591.21 | 2025-09-22 | 62 | 1 | 12 | Actual |
| 4170 | 2406.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 38258 | 4372.00 | 2025-10-23 | 62 | 6 | 3 | Actual |
| 11607 | 1699.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 2909 | 750.00 | 2023-01-23 | 62 | 5 | 6 | Budget |
| 13206 | 2000.00 | 2023-10-23 | 62 | 6 | 7 | Budget |
| 27442 | 3432.96 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 8577 | 1621.00 | 2023-06-25 | 62 | 6 | 6 | Actual |
| 28276 | 2535.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
| 1931 | 2800.00 | 2022-12-23 | 62 | 1 | 7 | Budget |
| 18144 | 4434.50 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-08-23 | 62 | 6 | 3 | Actual |
| 12734 | 2100.00 | 2023-10-23 | 62 | 6 | 5 | Budget |
| 32173 | 881.63 | 2025-04-23 | 62 | 4 | 11 | Actual |
| 8428 | 1654.00 | 2023-06-25 | 62 | 3 | 6 | Actual |
| 29780 | 4731.47 | 2025-02-21 | 62 | 6 | 8 | Actual |
| 8051 | 4449.00 | 2023-06-25 | 62 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2024-04-23 | 62 | 6 | 6 | Actual |
| 6 | 1800.00 | 2022-11-22 | 62 | 1 | 3 | Budget |
| 31317 | 3046.92 | 2025-03-24 | 62 | 6 | 13 | Actual |
| 35691 | 1416.74 | 2025-07-23 | 62 | 1 | 12 | Actual |
| 10021 | 750.00 | 2023-07-23 | 62 | 6 | 8 | Budget |
| 3561 | 3264.00 | 2023-02-22 | 62 | 1 | 4 | Actual |
| 18966 | 484.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 15250 | 215.66 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 14659 | 2462.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 24362 | 594.39 | 2024-09-21 | 62 | 3 | 11 | Actual |
| 8905 | 750.00 | 2023-06-25 | 62 | 6 | 8 | Budget |
| 19377 | 498.64 | 2024-04-23 | 62 | 5 | 11 | Actual |
| 27562 | 922.05 | 2024-12-22 | 62 | 2 | 11 | Actual |
| 8475 | 1404.00 | 2023-06-25 | 62 | 4 | 6 | Actual |
| 2815 | 1700.00 | 2023-01-23 | 62 | 3 | 6 | Budget |
| 1516 | 1497.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 17910 | 2251.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-22 | 62 | 1 | 5 | Actual |
| 14393 | 196.51 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 524 | 480.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 3984 | 1000.00 | 2023-02-22 | 62 | 4 | 6 | Budget |
| 36723 | 1661.43 | 2025-08-23 | 62 | 4 | 11 | Actual |
| 13066 | 1300.00 | 2023-10-23 | 62 | 6 | 6 | Budget |
| 20645 | 4462.00 | 2024-06-24 | 62 | 6 | 3 | Actual |
| 2766 | 480.00 | 2023-01-23 | 62 | 2 | 6 | Budget |
| 26194 | 9572.00 | 2024-11-21 | 62 | 1 | 7 | Actual |
| 16403 | 146.51 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 28414 | 1943.00 | 2025-01-22 | 62 | 6 | 6 | Actual |
| 20084 | 4252.00 | 2024-05-24 | 62 | 1 | 7 | Actual |
| 1272 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 20553 | 357.15 | 2024-05-24 | 62 | 6 | 12 | Actual |
| 34247 | 4531.47 | 2025-06-24 | 62 | 2 | 8 | Actual |
| 29430 | 1332.00 | 2025-02-21 | 62 | 1 | 6 | Actual |
| 33745 | 4740.00 | 2025-06-24 | 62 | 1 | 4 | Actual |
| 21204 | 8836.09 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 722 | 1400.00 | 2022-11-22 | 62 | 6 | 6 | Budget |
| 25247 | 3319.32 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 31080 | 1747.60 | 2025-03-24 | 62 | 6 | 11 | Actual |
| 24657 | 3350.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2025-06-24 | 62 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
| 1744 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 20236 | 5522.40 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 20351 | 617.79 | 2024-05-24 | 62 | 3 | 11 | Actual |
| 21918 | 1726.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 23125 | 5056.00 | 2024-08-22 | 62 | 6 | 7 | Actual |
| 21706 | 1030.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 6135 | 650.00 | 2023-04-24 | 62 | 2 | 6 | Budget |
| 23445 | 1508.23 | 2024-08-22 | 62 | 6 | 11 | Actual |
| 8003 | 380.00 | 2023-06-25 | 62 | 7 | 3 | Budget |
| 28383 | 872.00 | 2025-01-22 | 62 | 5 | 6 | Actual |
| 35631 | 1247.59 | 2025-07-23 | 62 | 6 | 11 | Actual |
| 16962 | 1503.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 38166 | 2459.19 | 2025-09-22 | 62 | 6 | 13 | Actual |
| 30966 | 1924.20 | 2025-03-24 | 62 | 1 | 11 | Actual |
| 194 | 3600.00 | 2022-11-22 | 62 | 1 | 4 | Budget |
| 27589 | 1917.82 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 11360 | 415.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 667 | 750.00 | 2022-11-22 | 62 | 5 | 6 | Budget |
| 31140 | 1753.98 | 2025-03-24 | 62 | 1 | 12 | Actual |
| 4963 | 1572.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 30463 | 4413.00 | 2025-03-24 | 62 | 1 | 5 | Actual |
| 24929 | 1461.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 8379 | 807.00 | 2023-06-25 | 62 | 2 | 6 | Actual |
| 4552 | 850.00 | 2023-03-25 | 62 | 6 | 3 | Budget |
| 9963 | 1100.00 | 2023-07-23 | 62 | 2 | 8 | Budget |
| 9776 | 3424.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 4413 | 950.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 24247 | 3414.78 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 4881 | 1900.00 | 2023-03-25 | 62 | 6 | 5 | Budget |
| 8429 | 1500.00 | 2023-06-25 | 62 | 3 | 6 | Budget |
| 14126 | 3384.48 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 7126 | 2200.00 | 2023-05-25 | 62 | 6 | 5 | Budget |
| 5210 | 950.00 | 2023-03-25 | 62 | 6 | 6 | Budget |
| 5209 | 819.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-22 | 62 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-23 | 62 | 1 | 8 | Actual |
| 5107 | 1000.00 | 2023-03-25 | 62 | 4 | 6 | Budget |
| 36549 | 4093.58 | 2025-08-23 | 62 | 2 | 8 | Actual |
| 23002 | 1287.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 17642 | 1027.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
| 15732 | 2257.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-10-22 | 62 | 6 | 5 | Actual |
| 6663 | 950.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 14752 | 2231.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 37436 | 2937.00 | 2025-09-22 | 62 | 3 | 6 | Actual |
| 11408 | 4766.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 14420 | 73.10 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 1271 | 320.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2025-01-22 | 62 | 6 | 3 | Actual |
| 31529 | 3208.00 | 2025-04-23 | 62 | 6 | 4 | Actual |
| 6884 | 360.00 | 2023-05-25 | 62 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2023-01-23 | 62 | 6 | 6 | Actual |
| 26551 | 1005.03 | 2024-11-21 | 62 | 6 | 11 | Actual |
| 14036 | 6074.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2025-04-23 | 62 | 6 | 8 | Actual |
| 8191 | 2100.00 | 2023-06-25 | 62 | 1 | 5 | Budget |
| 5946 | 2380.00 | 2023-04-24 | 62 | 1 | 5 | Actual |
| 23535 | 227.36 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 14627 | 2924.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 30042 | 426.30 | 2025-02-21 | 62 | 2 | 12 | Actual |
| 17583 | 3644.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 35573 | 1473.13 | 2025-07-23 | 62 | 4 | 11 | Actual |
| 24307 | 1616.75 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 17234 | 881.63 | 2024-02-22 | 62 | 1 | 11 | Actual |
| 27881 | 3825.88 | 2024-12-22 | 62 | 2 | 13 | Actual |
| 37167 | 966.00 | 2025-09-22 | 62 | 7 | 3 | Actual |
| 1697 | 1700.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 12347 | 2648.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 34867 | 1009.00 | 2025-07-23 | 62 | 7 | 3 | Actual |
| 7354 | 1765.00 | 2023-05-25 | 62 | 4 | 6 | Actual |
| 5012 | 567.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 35868 | 3046.92 | 2025-07-23 | 62 | 6 | 13 | Actual |
| 27474 | 2123.85 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 39262 | 1829.36 | 2025-10-23 | 62 | 1 | 13 | Actual |
| 35837 | 3180.26 | 2025-07-23 | 62 | 2 | 13 | Actual |
| 22148 | 3902.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 24535 | 62.46 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 15519 | 4338.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
| 37845 | 1711.43 | 2025-09-22 | 62 | 3 | 11 | Actual |
| 6232 | 1000.00 | 2023-04-24 | 62 | 4 | 6 | Budget |
| 4739 | 1488.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2024-05-24 | 62 | 1 | 5 | Actual |
Generated 2025-12-22 23:22:29.572 UTC