[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 34 < SKIP 500 > < TAKE 1000
569 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21433 | 208.21 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 35431 | 2775.38 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 18859 | 1078.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 7594 | 2611.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 2117 | 2051.12 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 19674 | 2282.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 5536 | 950.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 18554 | 6872.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 3756 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 3984 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 35810 | 1217.06 | 2025-08-05 | 62 | 1 | 13 | Actual |
| 19734 | 2731.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 21264 | 2208.70 | 2024-07-07 | 62 | 6 | 8 | Actual |
| 35108 | 776.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 28506 | 3743.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 10345 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 22327 | 892.27 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 15102 | 4704.20 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 6883 | 380.00 | 2023-06-07 | 62 | 7 | 3 | Budget |
| 4170 | 2406.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 9230 | 2764.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 8801 | 2300.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 11787 | 3037.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 3432 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 5537 | 1188.98 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 3840 | 1500.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 29568 | 1777.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
| 3046 | 2912.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 24216 | 4742.08 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 10290 | 2518.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2025-10-05 | 62 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 391 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 31168 | 903.97 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 18799 | 4372.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 12406 | 1768.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2025-08-05 | 62 | 3 | 6 | Actual |
| 24744 | 4146.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 7258 | 750.00 | 2023-06-07 | 62 | 2 | 6 | Budget |
| 62 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 26076 | 1516.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 33270 | 823.11 | 2025-06-06 | 62 | 3 | 11 | Actual |
| 36959 | 1624.09 | 2025-09-05 | 62 | 1 | 13 | Actual |
| 33930 | 1793.00 | 2025-07-07 | 62 | 1 | 6 | Actual |
| 4310 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 14508 | 5515.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 30370 | 4394.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 8332 | 1530.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 12536 | 2928.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 38821 | 6183.01 | 2025-11-05 | 62 | 1 | 8 | Actual |
| 16202 | 1535.89 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 3839 | 1797.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
| 6232 | 1000.00 | 2023-05-07 | 62 | 4 | 6 | Budget |
| 37488 | 1089.00 | 2025-10-05 | 62 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 20025 | 1666.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
| 13709 | 4211.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 1135 | 2002.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 24716 | 816.00 | 2024-11-04 | 62 | 7 | 3 | Actual |
| 38728 | 4115.00 | 2025-11-05 | 62 | 1 | 7 | Actual |
| 24037 | 2247.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 25279 | 3222.35 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 1697 | 1700.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 6745 | 2470.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 18291 | 219.91 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 37872 | 1245.46 | 2025-10-05 | 62 | 4 | 11 | Actual |
| 12593 | 3141.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2025-11-05 | 62 | 6 | 5 | Actual |
| 23414 | 297.57 | 2024-09-04 | 62 | 5 | 11 | Actual |
| 27321 | 5151.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 34895 | 6006.00 | 2025-08-05 | 62 | 1 | 4 | Actual |
| 22590 | 8025.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 8190 | 2636.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 26348 | 5389.06 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 30191 | 3080.26 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 6663 | 950.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 38669 | 1947.00 | 2025-11-05 | 62 | 6 | 6 | Actual |
| 19296 | 163.53 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 26821 | 3894.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 38881 | 3742.06 | 2025-11-05 | 62 | 6 | 8 | Actual |
| 8522 | 650.00 | 2023-07-08 | 62 | 5 | 6 | Budget |
| 10662 | 3037.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 29660 | 2916.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 29007 | 1829.36 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 2861 | 1560.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 18345 | 999.71 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 1051 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 32441 | 2411.82 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 30074 | 2257.18 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 31140 | 1753.98 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2025-09-05 | 62 | 2 | 12 | Actual |
| 8660 | 2800.00 | 2023-07-08 | 62 | 1 | 7 | Budget |
| 15277 | 582.68 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 11465 | 3534.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 19583 | 8927.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 16459 | 173.10 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 7210 | 1900.00 | 2023-06-07 | 62 | 1 | 6 | Budget |
| 11033 | 5252.69 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 19468 | 114.59 | 2024-05-06 | 62 | 1 | 12 | Actual |
| 17795 | 3479.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 31080 | 1747.60 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 31409 | 2255.00 | 2025-05-06 | 62 | 6 | 3 | Actual |
| 9498 | 750.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 21525 | 214.59 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 13647 | 3661.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 17174 | 3449.63 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 13615 | 3816.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 16110 | 4323.89 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 36840 | 1293.34 | 2025-09-05 | 62 | 1 | 12 | Actual |
| 31911 | 4757.00 | 2025-05-06 | 62 | 6 | 7 | Actual |
| 10429 | 3776.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 28331 | 2849.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 29370 | 2540.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 20732 | 3986.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 26519 | 164.59 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 6136 | 673.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 23245 | 4560.26 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 24362 | 594.39 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 32887 | 1603.00 | 2025-06-06 | 62 | 4 | 6 | Actual |
| 33870 | 4473.00 | 2025-07-07 | 62 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 23445 | 1508.23 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 20296 | 1700.79 | 2024-06-06 | 62 | 1 | 11 | Actual |
| 36780 | 2326.33 | 2025-09-05 | 62 | 6 | 11 | Actual |
| 31709 | 602.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 11138 | 1431.41 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 26410 | 1543.34 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 995 | 1249.59 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 25995 | 1017.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 4634 | 550.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 523 | 780.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 1319 | 4444.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 28183 | 4109.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 32653 | 3845.00 | 2025-06-06 | 62 | 6 | 4 | Actual |
| 8379 | 807.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 32291 | 1180.57 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 6135 | 650.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 33123 | 3123.87 | 2025-06-06 | 62 | 2 | 8 | Actual |
| 722 | 1400.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 21052 | 1136.00 | 2024-07-07 | 62 | 6 | 6 | Actual |
| 8718 | 1900.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 38849 | 2823.86 | 2025-11-05 | 62 | 2 | 8 | Actual |
| 35311 | 3902.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 32806 | 2022.00 | 2025-06-06 | 62 | 1 | 6 | Actual |
| 8248 | 2200.00 | 2023-07-08 | 62 | 6 | 5 | Budget |
| 29430 | 1332.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 573 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 36018 | 1099.00 | 2025-09-05 | 62 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-10-05 | 62 | 1 | 7 | Budget |
| 33329 | 2280.59 | 2025-06-06 | 62 | 6 | 11 | Actual |
| 16022 | 4663.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 1599 | 1198.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 29537 | 786.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 26102 | 746.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 4226 | 2038.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 39262 | 1829.36 | 2025-11-05 | 62 | 1 | 13 | Actual |
| 7538 | 3420.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
| 34420 | 1744.41 | 2025-07-07 | 62 | 4 | 11 | Actual |
| 24657 | 3350.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 2963 | 2040.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 11834 | 1561.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 17021 | 4329.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 29895 | 1551.85 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 12018 | 1793.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 572 | 2042.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
| 7539 | 2800.00 | 2023-06-07 | 62 | 1 | 7 | Budget |
| 31879 | 7943.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 16851 | 797.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 14333 | 692.26 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 29244 | 7493.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 11936 | 1875.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 11034 | 2400.00 | 2023-09-05 | 62 | 1 | 8 | Budget |
| 23807 | 3114.00 | 2024-10-04 | 62 | 1 | 5 | Actual |
| 34067 | 1235.00 | 2025-07-07 | 62 | 6 | 6 | Actual |
| 38969 | 1291.21 | 2025-11-05 | 62 | 2 | 11 | Actual |
| 947 | 3840.55 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 10565 | 1900.00 | 2023-09-05 | 62 | 1 | 6 | Budget |
| 25394 | 776.31 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 28091 | 5838.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 25933 | 4523.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 12159 | 3090.53 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 20972 | 2208.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 28947 | 2435.91 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 26194 | 9572.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 31999 | 2913.26 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 35188 | 720.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 1190 | 1100.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 31622 | 4595.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 34366 | 517.79 | 2025-07-07 | 62 | 2 | 11 | Actual |
| 36750 | 538.00 | 2025-09-05 | 62 | 5 | 11 | Actual |
| 11786 | 2300.00 | 2023-10-05 | 62 | 3 | 6 | Budget |
| 34808 | 4559.00 | 2025-08-05 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 14919 | 1404.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 35691 | 1416.74 | 2025-08-05 | 62 | 1 | 12 | Actual |
| 32383 | 1267.94 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 36521 | 9281.56 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 8191 | 2100.00 | 2023-07-08 | 62 | 1 | 5 | Budget |
| 10950 | 3296.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 6558 | 4664.80 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 28741 | 2134.84 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 29216 | 1083.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 10242 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 10241 | 466.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 8523 | 1065.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
| 9043 | 1019.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 23927 | 384.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 27643 | 640.13 | 2025-01-04 | 62 | 5 | 11 | Actual |
| 863 | 2200.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 16311 | 285.87 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 32031 | 4366.31 | 2025-05-06 | 62 | 6 | 8 | Actual |
| 37436 | 2937.00 | 2025-10-05 | 62 | 3 | 6 | Actual |
| 34928 | 5252.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 721 | 1368.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 1375 | 2184.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 14248 | 303.96 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 37108 | 4938.00 | 2025-10-05 | 62 | 6 | 3 | Actual |
| 10663 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 4739 | 1488.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 29720 | 8033.05 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 13742 | 3048.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 7922 | 1120.00 | 2023-07-08 | 62 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 5154 | 550.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 3561 | 3264.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 19887 | 1336.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 36286 | 2397.00 | 2025-09-05 | 62 | 3 | 6 | Actual |
| 2634 | 2054.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 31496 | 7246.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 39320 | 2583.76 | 2025-11-05 | 62 | 6 | 13 | Actual |
| 33215 | 4151.90 | 2025-06-06 | 62 | 1 | 11 | Actual |
| 17262 | 627.37 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 17435 | 69.91 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 11139 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 8107 | 2300.00 | 2023-07-08 | 62 | 6 | 4 | Budget |
| 33717 | 1673.00 | 2025-07-07 | 62 | 7 | 3 | Actual |
| 33957 | 356.00 | 2025-07-07 | 62 | 2 | 6 | Actual |
| 21406 | 1258.23 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 24307 | 1616.75 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 28795 | 334.81 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 26644 | 285.87 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 17491 | 342.25 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 29337 | 3943.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 3514 | 550.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 4964 | 1500.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 28915 | 351.83 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 15732 | 2257.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 34867 | 1009.00 | 2025-08-05 | 62 | 7 | 3 | Actual |
| 1987 | 2200.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 38378 | 4278.00 | 2025-11-05 | 62 | 6 | 4 | Actual |
| 8719 | 2038.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 5620 | 2310.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 8249 | 2195.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
| 28887 | 2109.31 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 35927 | 7880.00 | 2025-09-05 | 62 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 2497 | 1454.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 5677 | 823.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 15819 | 303.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 5480 | 1501.11 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 24416 | 277.36 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 12488 | 500.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 1790 | 630.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 19208 | 2417.79 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 23002 | 1287.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 38225 | 3543.00 | 2025-11-05 | 62 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 2766 | 480.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 1320 | 3600.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 18084 | 3210.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 37381 | 1557.00 | 2025-10-05 | 62 | 1 | 6 | Actual |
| 14893 | 788.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 12265 | 1854.15 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 30637 | 1065.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 30874 | 2498.10 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 29124 | 6626.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 29457 | 713.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 6231 | 974.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 8331 | 1900.00 | 2023-07-08 | 62 | 1 | 6 | Budget |
| 31376 | 6939.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 22803 | 2825.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 14302 | 961.42 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 32119 | 839.07 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 33509 | 1625.84 | 2025-06-06 | 62 | 1 | 13 | Actual |
| 12076 | 1618.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 35399 | 3154.17 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 22922 | 346.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 13526 | 4913.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 14393 | 196.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 9173 | 3400.00 | 2023-08-05 | 62 | 1 | 4 | Budget |
| 11221 | 2651.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 22236 | 3766.30 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 2395 | 535.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 7070 | 1901.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 3104 | 1979.00 | 2023-02-05 | 62 | 6 | 7 | Actual |
| 28714 | 558.22 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 10104 | 2284.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 15639 | 3481.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 4357 | 2546.58 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 6004 | 2828.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 17375 | 1248.65 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 9366 | 1920.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 20524 | 110.34 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 9964 | 2185.97 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 37790 | 2215.69 | 2025-10-05 | 62 | 1 | 11 | Actual |
| 22623 | 3994.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 15792 | 1639.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 12677 | 3000.00 | 2023-11-05 | 62 | 1 | 5 | Budget |
| 37016 | 3643.43 | 2025-09-05 | 62 | 6 | 13 | Actual |
| 20324 | 356.08 | 2024-06-06 | 62 | 2 | 11 | Actual |
| 27763 | 253.96 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 17462 | 110.34 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 19377 | 498.64 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 26050 | 1793.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 27414 | 8651.24 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 30753 | 5203.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 34539 | 2485.91 | 2025-07-07 | 62 | 1 | 12 | Actual |
| 21734 | 3752.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 20944 | 541.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 6416 | 2200.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 22682 | 1369.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 20917 | 1920.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 3888 | 650.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 7866 | 1900.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 19968 | 965.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 21973 | 2806.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 37408 | 883.00 | 2025-10-05 | 62 | 2 | 6 | Actual |
| 5 | 1546.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 6185 | 1300.00 | 2023-05-07 | 62 | 3 | 6 | Budget |
| 24565 | 147.57 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 37578 | 4531.00 | 2025-10-05 | 62 | 1 | 7 | Actual |
| 11738 | 850.00 | 2023-10-05 | 62 | 2 | 6 | Budget |
| 15899 | 1577.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 15847 | 1530.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 14752 | 2231.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 5431 | 3601.15 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 14003 | 6442.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 27064 | 2546.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 9641 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 1136 | 1800.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 37462 | 1014.00 | 2025-10-05 | 62 | 4 | 6 | Actual |
| 30283 | 2403.00 | 2025-04-06 | 62 | 6 | 3 | Actual |
| 9832 | 1900.00 | 2023-08-05 | 62 | 6 | 7 | Budget |
| 32861 | 1814.00 | 2025-06-06 | 62 | 3 | 6 | Actual |
| 16731 | 4328.00 | 2024-03-06 | 62 | 1 | 5 | Actual |
| 21352 | 952.90 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 12734 | 2100.00 | 2023-11-05 | 62 | 6 | 5 | Budget |
| 13206 | 2000.00 | 2023-11-05 | 62 | 6 | 7 | Budget |
| 36138 | 5963.00 | 2025-09-05 | 62 | 1 | 5 | Actual |
| 13587 | 1649.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 30463 | 4413.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 16142 | 3943.58 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 16764 | 3939.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 1647 | 371.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 26289 | 7575.46 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-10-05 | 62 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 5293 | 2100.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 17762 | 2638.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 23594 | 7854.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 10483 | 2100.00 | 2023-09-05 | 62 | 6 | 5 | Budget |
| 8578 | 1100.00 | 2023-07-08 | 62 | 6 | 6 | Budget |
| 12160 | 2400.00 | 2023-10-05 | 62 | 1 | 8 | Budget |
| 5155 | 832.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 17316 | 807.16 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 38137 | 3313.59 | 2025-10-05 | 62 | 2 | 13 | Actual |
| 12077 | 2000.00 | 2023-10-05 | 62 | 6 | 7 | Budget |
| 36078 | 5467.00 | 2025-09-05 | 62 | 6 | 4 | Actual |
| 27912 | 3815.36 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 13289 | 2400.00 | 2023-11-05 | 62 | 1 | 8 | Budget |
| 1931 | 2800.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 10894 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget |
| 26492 | 1009.29 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 23387 | 1117.80 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 6475 | 2940.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 11880 | 650.00 | 2023-10-05 | 62 | 5 | 6 | Budget |
| 6088 | 1375.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 33536 | 2713.58 | 2025-06-06 | 62 | 2 | 13 | Actual |
| 33417 | 328.42 | 2025-06-06 | 62 | 2 | 12 | Actual |
| 2498 | 1600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 11407 | 3200.00 | 2023-10-05 | 62 | 1 | 4 | Budget |
| 13859 | 1546.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 27794 | 2048.67 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 29065 | 1490.75 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 7127 | 2856.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
| 30663 | 699.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 1848 | 1400.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 35219 | 1588.00 | 2025-08-05 | 62 | 6 | 6 | Actual |
| 33745 | 4740.00 | 2025-07-07 | 62 | 1 | 4 | Actual |
| 4171 | 2100.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 1516 | 1497.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 17289 | 999.71 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 33566 | 2803.06 | 2025-06-06 | 62 | 6 | 13 | Actual |
| 37930 | 2743.36 | 2025-10-05 | 62 | 6 | 11 | Actual |
| 620 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 2580 | 1472.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
| 32200 | 601.83 | 2025-05-06 | 62 | 5 | 11 | Actual |
| 666 | 898.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 36669 | 1426.32 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 17670 | 5340.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 38258 | 4372.00 | 2025-11-05 | 62 | 6 | 3 | Actual |
| 21999 | 1782.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 18404 | 996.52 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 145 | 331.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 19176 | 4908.75 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 25421 | 665.67 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 34126 | 8024.00 | 2025-07-07 | 62 | 1 | 7 | Actual |
| 249 | 1562.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 20117 | 2827.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 37610 | 3058.00 | 2025-10-05 | 62 | 6 | 7 | Actual |
| 2175 | 1000.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 10709 | 1300.00 | 2023-09-05 | 62 | 4 | 6 | Budget |
| 20645 | 4462.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
| 4031 | 550.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 2909 | 750.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 33658 | 3400.00 | 2025-07-07 | 62 | 6 | 3 | Actual |
| 21379 | 815.67 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 39289 | 3390.79 | 2025-11-05 | 62 | 2 | 13 | Actual |
| 22355 | 1018.86 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 61 | 979.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 19794 | 5214.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 21232 | 3831.46 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 17855 | 2296.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 6557 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 12865 | 850.00 | 2023-11-05 | 62 | 2 | 6 | Budget |
| 16518 | 6958.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 28473 | 6675.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 335 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 14839 | 938.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 16343 | 1246.53 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 16430 | 139.06 | 2024-02-05 | 62 | 2 | 12 | Actual |
| 15427 | 216.72 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 30966 | 1924.20 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 18706 | 2757.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 6605 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 15486 | 8747.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 28414 | 1943.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 35719 | 903.97 | 2025-08-05 | 62 | 2 | 12 | Actual |
| 31529 | 3208.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 15989 | 3939.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 17142 | 2369.31 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 862 | 2307.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 20553 | 357.15 | 2024-06-06 | 62 | 6 | 12 | Actual |
| 4963 | 1572.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 23686 | 1038.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 7595 | 1900.00 | 2023-06-07 | 62 | 6 | 7 | Budget |
| 24096 | 4727.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 12818 | 1905.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 6087 | 1500.00 | 2023-05-07 | 62 | 1 | 6 | Budget |
| 9694 | 901.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 4496 | 1500.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 6333 | 741.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 34278 | 3214.78 | 2025-07-07 | 62 | 6 | 8 | Actual |
| 2396 | 380.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 23747 | 2225.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 20497 | 102.89 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 23333 | 707.16 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 35162 | 1248.00 | 2025-08-05 | 62 | 4 | 6 | Actual |
| 1696 | 1217.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 26731 | 2934.64 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 27354 | 3497.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 11690 | 1900.00 | 2023-10-05 | 62 | 1 | 6 | Budget |
| 524 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 25777 | 1250.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 1930 | 2746.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 7209 | 2190.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 10757 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 36641 | 3313.59 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 19350 | 719.92 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 33449 | 2924.22 | 2025-06-06 | 62 | 6 | 12 | Actual |
| 5678 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 13804 | 1959.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 26762 | 4031.15 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 35021 | 3009.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 33155 | 2604.16 | 2025-06-06 | 62 | 6 | 8 | Actual |
| 16931 | 979.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 32323 | 2651.87 | 2025-05-06 | 62 | 6 | 12 | Actual |
| 18674 | 3043.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 1744 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 14126 | 3384.48 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 34775 | 5342.00 | 2025-08-05 | 62 | 1 | 3 | Actual |
| 29034 | 4471.51 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 4880 | 1400.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 13911 | 1082.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 5349 | 1411.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 5479 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 26704 | 1188.99 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 35750 | 3816.79 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 36258 | 498.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 33389 | 1005.03 | 2025-06-06 | 62 | 1 | 12 | Actual |
| 17702 | 3134.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 25339 | 1199.72 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 15222 | 1223.12 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 3983 | 1004.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 25683 | 6185.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 31287 | 1624.09 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 14812 | 1623.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 19615 | 5021.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 27735 | 2627.40 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 21324 | 1009.29 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 25900 | 4140.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 4087 | 1500.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 5060 | 1516.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 22950 | 3061.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 18263 | 1795.47 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 37990 | 1591.21 | 2025-10-05 | 62 | 1 | 12 | Actual |
| 19088 | 4663.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 475 | 1040.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 806 | 3337.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 2313 | 1098.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 2174 | 2160.21 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-07-08 | 62 | 6 | 8 | Budget |
| 22500 | 69.91 | 2024-08-04 | 62 | 1 | 12 | Actual |
| 22025 | 668.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 7307 | 1378.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
| 11360 | 415.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 18203 | 3905.70 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 34599 | 2555.06 | 2025-07-07 | 62 | 6 | 12 | Actual |
| 2717 | 1736.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 30014 | 1863.56 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 1517 | 1800.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 8802 | 4201.16 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 29868 | 570.98 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 9174 | 2156.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 13338 | 1100.00 | 2023-11-05 | 62 | 2 | 8 | Budget |
| 250 | 1600.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 30611 | 1322.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 30556 | 1637.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 25219 | 4960.26 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 35491 | 2714.64 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 12208 | 1100.00 | 2023-10-05 | 62 | 2 | 8 | Budget |
| 32833 | 690.00 | 2025-06-06 | 62 | 2 | 6 | Actual |
| 14950 | 1342.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 28357 | 1872.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 35573 | 1473.13 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 27562 | 922.05 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 38638 | 925.00 | 2025-11-05 | 62 | 5 | 6 | Actual |
| 4681 | 3561.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 8004 | 324.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 17910 | 2251.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 3513 | 583.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 36171 | 3056.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
Generated 2026-01-04 05:13:48.307 UTC