[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 47 < SKIP 500 > < TAKE 1000
556 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31021 | 1645.47 | 2025-03-26 | 62 | 3 | 11 | Actual |
| 25159 | 4550.00 | 2024-10-24 | 62 | 6 | 7 | Actual |
| 10812 | 1300.00 | 2023-08-25 | 62 | 6 | 6 | Budget |
| 9126 | 380.00 | 2023-07-25 | 62 | 7 | 3 | Budget |
| 13709 | 4211.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 34366 | 517.79 | 2025-06-26 | 62 | 2 | 11 | Actual |
| 2814 | 2176.00 | 2023-01-25 | 62 | 3 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-25 | 62 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2025-02-23 | 62 | 2 | 8 | Actual |
| 37610 | 3058.00 | 2025-09-24 | 62 | 6 | 7 | Actual |
| 22682 | 1369.00 | 2024-08-24 | 62 | 7 | 3 | Actual |
| 32119 | 839.07 | 2025-04-25 | 62 | 2 | 11 | Actual |
| 4823 | 2200.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 8718 | 1900.00 | 2023-06-27 | 62 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2023-06-27 | 62 | 6 | 7 | Actual |
| 33870 | 4473.00 | 2025-06-26 | 62 | 6 | 5 | Actual |
| 37462 | 1014.00 | 2025-09-24 | 62 | 4 | 6 | Actual |
| 19208 | 2417.79 | 2024-04-25 | 62 | 6 | 8 | Actual |
| 31260 | 994.25 | 2025-03-26 | 62 | 1 | 13 | Actual |
| 334 | 2035.00 | 2022-11-24 | 62 | 1 | 5 | Actual |
| 5154 | 550.00 | 2023-03-27 | 62 | 5 | 6 | Budget |
| 35927 | 7880.00 | 2025-08-25 | 62 | 1 | 3 | Actual |
| 18345 | 999.71 | 2024-03-26 | 62 | 4 | 11 | Actual |
| 3235 | 1542.02 | 2023-01-25 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-26 | 62 | 6 | 8 | Actual |
| 5210 | 950.00 | 2023-03-27 | 62 | 6 | 6 | Budget |
| 30283 | 2403.00 | 2025-03-26 | 62 | 6 | 3 | Actual |
| 5011 | 650.00 | 2023-03-27 | 62 | 2 | 6 | Budget |
| 31376 | 6939.00 | 2025-04-25 | 62 | 1 | 3 | Actual |
| 36868 | 461.41 | 2025-08-25 | 62 | 2 | 12 | Actual |
| 10709 | 1300.00 | 2023-08-25 | 62 | 4 | 6 | Budget |
| 32944 | 1571.00 | 2025-05-26 | 62 | 6 | 6 | Actual |
| 30906 | 5561.79 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 32173 | 881.63 | 2025-04-25 | 62 | 4 | 11 | Actual |
| 35162 | 1248.00 | 2025-07-25 | 62 | 4 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-25 | 62 | 3 | 6 | Budget |
| 16257 | 490.13 | 2024-01-25 | 62 | 3 | 11 | Actual |
| 4171 | 2100.00 | 2023-02-24 | 62 | 1 | 7 | Budget |
| 9449 | 2169.00 | 2023-07-25 | 62 | 1 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-25 | 62 | 6 | 7 | Actual |
| 30663 | 699.00 | 2025-03-26 | 62 | 5 | 6 | Actual |
| 11936 | 1875.00 | 2023-09-24 | 62 | 6 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-25 | 62 | 7 | 3 | Actual |
| 10613 | 850.00 | 2023-08-25 | 62 | 2 | 6 | Budget |
| 19702 | 4882.00 | 2024-05-26 | 62 | 1 | 4 | Actual |
| 1516 | 1497.00 | 2022-12-25 | 62 | 6 | 5 | Actual |
| 146 | 380.00 | 2022-11-24 | 62 | 7 | 3 | Budget |
| 2718 | 1200.00 | 2023-01-25 | 62 | 1 | 6 | Budget |
| 1272 | 380.00 | 2022-12-25 | 62 | 7 | 3 | Budget |
| 38586 | 1831.00 | 2025-10-25 | 62 | 3 | 6 | Actual |
| 13526 | 4913.00 | 2023-11-24 | 62 | 6 | 3 | Actual |
| 15486 | 8747.00 | 2024-01-25 | 62 | 1 | 3 | Actual |
| 22922 | 346.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 22236 | 3766.30 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 27534 | 3109.33 | 2024-12-24 | 62 | 1 | 11 | Actual |
| 34716 | 2803.06 | 2025-06-26 | 62 | 6 | 13 | Actual |
| 38225 | 3543.00 | 2025-10-25 | 62 | 1 | 3 | Actual |
| 11138 | 1431.41 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 10160 | 1145.00 | 2023-08-25 | 62 | 6 | 3 | Actual |
| 2964 | 1400.00 | 2023-01-25 | 62 | 6 | 6 | Budget |
| 23360 | 924.18 | 2024-08-24 | 62 | 3 | 11 | Actual |
| 18172 | 3514.78 | 2024-03-26 | 62 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-24 | 62 | 1 | 8 | Actual |
| 32383 | 1267.94 | 2025-04-25 | 62 | 1 | 13 | Actual |
| 28686 | 2541.23 | 2025-01-24 | 62 | 1 | 11 | Actual |
| 16343 | 1246.53 | 2024-01-25 | 62 | 6 | 11 | Actual |
| 23387 | 1117.80 | 2024-08-24 | 62 | 4 | 11 | Actual |
| 14393 | 196.51 | 2023-11-24 | 62 | 1 | 12 | Actual |
| 11466 | 2600.00 | 2023-09-24 | 62 | 6 | 4 | Budget |
| 21264 | 2208.70 | 2024-06-26 | 62 | 6 | 8 | Actual |
| 21766 | 2929.00 | 2024-07-24 | 62 | 6 | 4 | Actual |
| 11034 | 2400.00 | 2023-08-25 | 62 | 1 | 8 | Budget |
| 31999 | 2913.26 | 2025-04-25 | 62 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-25 | 62 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 21352 | 952.90 | 2024-06-26 | 62 | 2 | 11 | Actual |
| 6136 | 673.00 | 2023-04-26 | 62 | 2 | 6 | Actual |
| 19887 | 1336.00 | 2024-05-26 | 62 | 1 | 6 | Actual |
| 7400 | 601.00 | 2023-05-27 | 62 | 5 | 6 | Actual |
| 14333 | 692.26 | 2023-11-24 | 62 | 6 | 11 | Actual |
| 26289 | 7575.46 | 2024-11-23 | 62 | 1 | 8 | Actual |
| 31682 | 2798.00 | 2025-04-25 | 62 | 1 | 6 | Actual |
| 3047 | 2800.00 | 2023-01-25 | 62 | 1 | 7 | Budget |
| 1648 | 480.00 | 2022-12-25 | 62 | 2 | 6 | Budget |
| 28004 | 4415.00 | 2025-01-24 | 62 | 6 | 3 | Actual |
| 22148 | 3902.00 | 2024-07-24 | 62 | 6 | 7 | Actual |
| 24956 | 284.00 | 2024-10-24 | 62 | 2 | 6 | Actual |
| 37167 | 966.00 | 2025-09-24 | 62 | 7 | 3 | Actual |
| 19994 | 793.00 | 2024-05-26 | 62 | 5 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-25 | 62 | 1 | 7 | Actual |
| 37075 | 8255.00 | 2025-09-24 | 62 | 1 | 3 | Actual |
| 16459 | 173.10 | 2024-01-25 | 62 | 6 | 12 | Actual |
| 20765 | 2225.00 | 2024-06-26 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2023-02-24 | 62 | 6 | 4 | Budget |
| 8332 | 1530.00 | 2023-06-27 | 62 | 1 | 6 | Actual |
| 13008 | 985.00 | 2023-10-25 | 62 | 5 | 6 | Actual |
| 4413 | 950.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 27151 | 507.00 | 2024-12-24 | 62 | 2 | 6 | Actual |
| 12160 | 2400.00 | 2023-09-24 | 62 | 1 | 8 | Budget |
| 21379 | 815.67 | 2024-06-26 | 62 | 3 | 11 | Actual |
| 38558 | 785.00 | 2025-10-25 | 62 | 2 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-26 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2023-05-27 | 62 | 1 | 5 | Budget |
| 25479 | 1201.85 | 2024-10-24 | 62 | 6 | 11 | Actual |
| 32833 | 690.00 | 2025-05-26 | 62 | 2 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-25 | 62 | 1 | 4 | Actual |
| 31737 | 1468.00 | 2025-04-25 | 62 | 3 | 6 | Actual |
| 9776 | 3424.00 | 2023-07-25 | 62 | 1 | 7 | Actual |
| 5759 | 646.00 | 2023-04-26 | 62 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-08-25 | 62 | 1 | 3 | Budget |
| 12159 | 3090.53 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2025-06-26 | 62 | 2 | 8 | Actual |
| 12914 | 1675.00 | 2023-10-25 | 62 | 3 | 6 | Actual |
| 8577 | 1621.00 | 2023-06-27 | 62 | 6 | 6 | Actual |
| 806 | 3337.00 | 2022-11-24 | 62 | 1 | 7 | Actual |
| 5808 | 2937.00 | 2023-04-26 | 62 | 1 | 4 | Actual |
| 32887 | 1603.00 | 2025-05-26 | 62 | 4 | 6 | Actual |
| 27675 | 1353.98 | 2024-12-24 | 62 | 6 | 11 | Actual |
| 25421 | 665.67 | 2024-10-24 | 62 | 4 | 11 | Actual |
| 19296 | 163.53 | 2024-04-25 | 62 | 2 | 11 | Actual |
| 476 | 1200.00 | 2022-11-24 | 62 | 1 | 6 | Budget |
| 11881 | 492.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-26 | 62 | 2 | 8 | Actual |
| 3562 | 3200.00 | 2023-02-24 | 62 | 1 | 4 | Budget |
| 9367 | 2200.00 | 2023-07-25 | 62 | 6 | 5 | Budget |
| 30014 | 1863.56 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 21433 | 208.21 | 2024-06-26 | 62 | 5 | 11 | Actual |
| 23981 | 979.00 | 2024-09-23 | 62 | 4 | 6 | Actual |
| 5620 | 2310.00 | 2023-04-26 | 62 | 1 | 3 | Actual |
| 13911 | 1082.00 | 2023-11-24 | 62 | 5 | 6 | Actual |
| 17174 | 3449.63 | 2024-02-24 | 62 | 6 | 8 | Actual |
| 37321 | 4020.00 | 2025-09-24 | 62 | 6 | 5 | Actual |
| 35750 | 3816.79 | 2025-07-25 | 62 | 6 | 12 | Actual |
| 23505 | 138.00 | 2024-08-24 | 62 | 1 | 12 | Actual |
| 16824 | 2729.00 | 2024-02-24 | 62 | 1 | 6 | Actual |
| 25339 | 1199.72 | 2024-10-24 | 62 | 1 | 11 | Actual |
| 13395 | 2102.64 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-05-27 | 62 | 1 | 8 | Budget |
| 22500 | 69.91 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 29660 | 2916.00 | 2025-02-23 | 62 | 6 | 7 | Actual |
| 5155 | 832.00 | 2023-03-27 | 62 | 5 | 6 | Actual |
| 1930 | 2746.00 | 2022-12-25 | 62 | 1 | 7 | Actual |
| 24657 | 3350.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
| 24335 | 501.83 | 2024-09-23 | 62 | 2 | 11 | Actual |
| 32806 | 2022.00 | 2025-05-26 | 62 | 1 | 6 | Actual |
| 38438 | 3578.00 | 2025-10-25 | 62 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2024-03-26 | 62 | 1 | 7 | Actual |
| 16551 | 4638.00 | 2024-02-24 | 62 | 6 | 3 | Actual |
| 24565 | 147.57 | 2024-09-23 | 62 | 6 | 12 | Actual |
| 15336 | 941.20 | 2023-12-25 | 62 | 6 | 11 | Actual |
| 22440 | 1246.53 | 2024-07-24 | 62 | 6 | 11 | Actual |
| 13065 | 1314.00 | 2023-10-25 | 62 | 6 | 6 | Actual |
| 34567 | 1055.03 | 2025-06-26 | 62 | 2 | 12 | Actual |
| 11549 | 3000.00 | 2023-09-24 | 62 | 1 | 5 | Budget |
| 391 | 1800.00 | 2022-11-24 | 62 | 6 | 5 | Budget |
| 21999 | 1782.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
| 38969 | 1291.21 | 2025-10-25 | 62 | 2 | 11 | Actual |
| 26854 | 4248.00 | 2024-12-24 | 62 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2024-02-24 | 62 | 1 | 3 | Actual |
| 28626 | 5007.24 | 2025-01-24 | 62 | 6 | 8 | Actual |
| 32713 | 4853.00 | 2025-05-26 | 62 | 1 | 5 | Actual |
| 10895 | 2690.00 | 2023-08-25 | 62 | 1 | 7 | Actual |
| 3756 | 1900.00 | 2023-02-24 | 62 | 6 | 5 | Actual |
| 27474 | 2123.85 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 8108 | 2329.00 | 2023-06-27 | 62 | 6 | 4 | Actual |
| 6931 | 4276.00 | 2023-05-27 | 62 | 1 | 4 | Actual |
| 24508 | 235.87 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 17114 | 4229.95 | 2024-02-24 | 62 | 1 | 8 | Actual |
| 475 | 1040.00 | 2022-11-24 | 62 | 1 | 6 | Actual |
| 11606 | 2100.00 | 2023-09-24 | 62 | 6 | 5 | Budget |
| 16022 | 4663.00 | 2024-01-25 | 62 | 6 | 7 | Actual |
| 1189 | 1504.00 | 2022-12-25 | 62 | 6 | 3 | Actual |
| 22355 | 1018.86 | 2024-07-24 | 62 | 2 | 11 | Actual |
| 21647 | 3571.00 | 2024-07-24 | 62 | 6 | 3 | Actual |
| 12488 | 500.00 | 2023-10-25 | 62 | 7 | 3 | Actual |
| 10345 | 2600.00 | 2023-08-25 | 62 | 6 | 4 | Budget |
| 28473 | 6675.00 | 2025-01-24 | 62 | 1 | 7 | Actual |
| 29124 | 6626.00 | 2025-02-23 | 62 | 1 | 3 | Actual |
| 6884 | 360.00 | 2023-05-27 | 62 | 7 | 3 | Actual |
| 38317 | 644.00 | 2025-10-25 | 62 | 7 | 3 | Actual |
| 8802 | 4201.16 | 2023-06-27 | 62 | 1 | 8 | Actual |
| 3431 | 1008.00 | 2023-02-24 | 62 | 6 | 3 | Actual |
| 32323 | 2651.87 | 2025-04-25 | 62 | 6 | 12 | Actual |
| 10159 | 1300.00 | 2023-08-25 | 62 | 6 | 3 | Budget |
| 2174 | 2160.21 | 2022-12-25 | 62 | 6 | 8 | Actual |
| 24448 | 1330.57 | 2024-09-23 | 62 | 6 | 11 | Actual |
| 39262 | 1829.36 | 2025-10-25 | 62 | 1 | 13 | Actual |
| 38110 | 2213.57 | 2025-09-24 | 62 | 1 | 13 | Actual |
| 8850 | 1542.02 | 2023-06-27 | 62 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 30134 | 1557.42 | 2025-02-23 | 62 | 1 | 13 | Actual |
| 3104 | 1979.00 | 2023-01-25 | 62 | 6 | 7 | Actual |
| 23414 | 297.57 | 2024-08-24 | 62 | 5 | 11 | Actual |
| 1791 | 750.00 | 2022-12-25 | 62 | 5 | 6 | Budget |
| 6558 | 4664.80 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-25 | 62 | 6 | 8 | Actual |
| 37818 | 423.11 | 2025-09-24 | 62 | 2 | 11 | Actual |
| 6988 | 2828.00 | 2023-05-27 | 62 | 6 | 4 | Actual |
| 20732 | 3986.00 | 2024-06-26 | 62 | 1 | 4 | Actual |
| 26551 | 1005.03 | 2024-11-23 | 62 | 6 | 11 | Actual |
| 9546 | 1607.00 | 2023-07-25 | 62 | 3 | 6 | Actual |
| 3432 | 850.00 | 2023-02-24 | 62 | 6 | 3 | Budget |
| 33778 | 6230.00 | 2025-06-26 | 62 | 6 | 4 | Actual |
| 11834 | 1561.00 | 2023-09-24 | 62 | 4 | 6 | Actual |
| 23245 | 4560.26 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2024-04-25 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 31879 | 7943.00 | 2025-04-25 | 62 | 1 | 7 | Actual |
| 29244 | 7493.00 | 2025-02-23 | 62 | 1 | 4 | Actual |
| 25539 | 214.59 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 33717 | 1673.00 | 2025-06-26 | 62 | 7 | 3 | Actual |
| 16403 | 146.51 | 2024-01-25 | 62 | 1 | 12 | Actual |
| 19583 | 8927.00 | 2024-05-26 | 62 | 1 | 3 | Actual |
| 4358 | 1100.00 | 2023-02-24 | 62 | 2 | 8 | Budget |
| 21615 | 5154.00 | 2024-07-24 | 62 | 1 | 3 | Actual |
| 27562 | 922.05 | 2024-12-24 | 62 | 2 | 11 | Actual |
| 37790 | 2215.69 | 2025-09-24 | 62 | 1 | 11 | Actual |
| 3291 | 1000.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 5678 | 850.00 | 2023-04-26 | 62 | 6 | 3 | Budget |
| 13831 | 668.00 | 2023-11-24 | 62 | 2 | 6 | Actual |
| 11690 | 1900.00 | 2023-09-24 | 62 | 1 | 6 | Budget |
| 6417 | 2100.00 | 2023-04-26 | 62 | 1 | 7 | Budget |
| 249 | 1562.00 | 2022-11-24 | 62 | 6 | 4 | Actual |
| 7921 | 850.00 | 2023-06-27 | 62 | 6 | 3 | Budget |
| 36521 | 9281.56 | 2025-08-25 | 62 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-26 | 62 | 6 | 8 | Actual |
| 19794 | 5214.00 | 2024-05-26 | 62 | 1 | 5 | Actual |
| 23747 | 2225.00 | 2024-09-23 | 62 | 6 | 4 | Actual |
| 13394 | 1000.00 | 2023-10-25 | 62 | 6 | 8 | Budget |
| 5946 | 2380.00 | 2023-04-26 | 62 | 1 | 5 | Actual |
| 12077 | 2000.00 | 2023-09-24 | 62 | 6 | 7 | Budget |
| 28827 | 2184.84 | 2025-01-24 | 62 | 6 | 11 | Actual |
| 1375 | 2184.00 | 2022-12-25 | 62 | 6 | 4 | Actual |
| 9174 | 2156.00 | 2023-07-25 | 62 | 1 | 4 | Actual |
| 35219 | 1588.00 | 2025-07-25 | 62 | 6 | 6 | Actual |
| 29034 | 4471.51 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 9640 | 382.00 | 2023-07-25 | 62 | 5 | 6 | Actual |
| 3887 | 857.00 | 2023-02-24 | 62 | 2 | 6 | Actual |
| 7070 | 1901.00 | 2023-05-27 | 62 | 1 | 5 | Actual |
| 2314 | 1100.00 | 2023-01-25 | 62 | 6 | 3 | Budget |
| 3936 | 1009.00 | 2023-02-24 | 62 | 3 | 6 | Actual |
| 8661 | 2441.00 | 2023-06-27 | 62 | 1 | 7 | Actual |
| 19524 | 280.55 | 2024-04-25 | 62 | 6 | 12 | Actual |
| 18587 | 5367.00 | 2024-04-25 | 62 | 6 | 3 | Actual |
| 19323 | 614.60 | 2024-04-25 | 62 | 3 | 11 | Actual |
| 22056 | 2273.00 | 2024-07-24 | 62 | 6 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-23 | 62 | 6 | 3 | Actual |
| 9313 | 2100.00 | 2023-07-25 | 62 | 1 | 5 | Budget |
| 6005 | 1900.00 | 2023-04-26 | 62 | 6 | 5 | Budget |
| 5479 | 1100.00 | 2023-03-27 | 62 | 2 | 8 | Budget |
| 29895 | 1551.85 | 2025-02-23 | 62 | 3 | 11 | Actual |
| 7539 | 2800.00 | 2023-05-27 | 62 | 1 | 7 | Budget |
| 38471 | 2761.00 | 2025-10-25 | 62 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2024-07-24 | 62 | 1 | 5 | Actual |
| 11277 | 1242.00 | 2023-09-24 | 62 | 6 | 3 | Actual |
| 523 | 780.00 | 2022-11-24 | 62 | 2 | 6 | Actual |
| 27589 | 1917.82 | 2024-12-24 | 62 | 3 | 11 | Actual |
| 26492 | 1009.29 | 2024-11-23 | 62 | 4 | 11 | Actual |
| 33930 | 1793.00 | 2025-06-26 | 62 | 1 | 6 | Actual |
| 6 | 1800.00 | 2022-11-24 | 62 | 1 | 3 | Budget |
| 1136 | 1800.00 | 2022-12-25 | 62 | 1 | 3 | Budget |
| 722 | 1400.00 | 2022-11-24 | 62 | 6 | 6 | Budget |
| 15304 | 1097.59 | 2023-12-25 | 62 | 4 | 11 | Actual |
| 19495 | 109.27 | 2024-04-25 | 62 | 2 | 12 | Actual |
| 7258 | 750.00 | 2023-05-27 | 62 | 2 | 6 | Budget |
| 6333 | 741.00 | 2023-04-26 | 62 | 6 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-24 | 62 | 1 | 6 | Actual |
| 34067 | 1235.00 | 2025-06-26 | 62 | 6 | 6 | Actual |
| 194 | 3600.00 | 2022-11-24 | 62 | 1 | 4 | Budget |
| 21111 | 4810.00 | 2024-06-26 | 62 | 1 | 7 | Actual |
| 36669 | 1426.32 | 2025-08-25 | 62 | 2 | 11 | Actual |
| 26762 | 4031.15 | 2024-11-23 | 62 | 6 | 13 | Actual |
| 8004 | 324.00 | 2023-06-27 | 62 | 7 | 3 | Actual |
| 30694 | 1455.00 | 2025-03-26 | 62 | 6 | 6 | Actual |
| 36338 | 960.00 | 2025-08-25 | 62 | 5 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-26 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2023-03-27 | 62 | 3 | 6 | Budget |
| 23002 | 1287.00 | 2024-08-24 | 62 | 5 | 6 | Actual |
| 27643 | 640.13 | 2024-12-24 | 62 | 5 | 11 | Actual |
| 17642 | 1027.00 | 2024-03-26 | 62 | 7 | 3 | Actual |
| 3983 | 1004.00 | 2023-02-24 | 62 | 4 | 6 | Actual |
| 9833 | 1260.00 | 2023-07-25 | 62 | 6 | 7 | Actual |
| 8003 | 380.00 | 2023-06-27 | 62 | 7 | 3 | Budget |
| 13742 | 3048.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2023-05-27 | 62 | 1 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-25 | 62 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-26 | 62 | 6 | 8 | Actual |
| 9594 | 1400.00 | 2023-07-25 | 62 | 4 | 6 | Budget |
| 15277 | 582.68 | 2023-12-25 | 62 | 3 | 11 | Actual |
| 20825 | 4307.00 | 2024-06-26 | 62 | 1 | 5 | Actual |
| 12347 | 2648.00 | 2023-10-25 | 62 | 1 | 3 | Actual |
| 8428 | 1654.00 | 2023-06-27 | 62 | 3 | 6 | Actual |
| 11082 | 1631.41 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-26 | 62 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 12734 | 2100.00 | 2023-10-25 | 62 | 6 | 5 | Budget |
| 33985 | 1483.00 | 2025-06-26 | 62 | 3 | 6 | Actual |
| 11139 | 1000.00 | 2023-08-25 | 62 | 6 | 8 | Budget |
| 11786 | 2300.00 | 2023-09-24 | 62 | 3 | 6 | Budget |
| 14950 | 1342.00 | 2023-12-25 | 62 | 6 | 6 | Actual |
| 17375 | 1248.65 | 2024-02-24 | 62 | 6 | 11 | Actual |
| 4682 | 3200.00 | 2023-03-27 | 62 | 1 | 4 | Budget |
| 22803 | 2825.00 | 2024-08-24 | 62 | 1 | 5 | Actual |
| 16851 | 797.00 | 2024-02-24 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2023-01-25 | 62 | 2 | 6 | Budget |
| 37381 | 1557.00 | 2025-09-24 | 62 | 1 | 6 | Actual |
| 2497 | 1454.00 | 2023-01-25 | 62 | 6 | 4 | Actual |
| 9229 | 2300.00 | 2023-07-25 | 62 | 6 | 4 | Budget |
| 11607 | 1699.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-08-25 | 62 | 6 | 5 | Budget |
| 17491 | 342.25 | 2024-02-24 | 62 | 6 | 12 | Actual |
| 30874 | 2498.10 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 14420 | 73.10 | 2023-11-24 | 62 | 2 | 12 | Actual |
| 38166 | 2459.19 | 2025-09-24 | 62 | 6 | 13 | Actual |
| 32200 | 601.83 | 2025-04-25 | 62 | 5 | 11 | Actual |
| 4881 | 1900.00 | 2023-03-27 | 62 | 6 | 5 | Budget |
| 14449 | 289.06 | 2023-11-24 | 62 | 6 | 12 | Actual |
| 35691 | 1416.74 | 2025-07-25 | 62 | 1 | 12 | Actual |
| 36840 | 1293.34 | 2025-08-25 | 62 | 1 | 12 | Actual |
| 8331 | 1900.00 | 2023-06-27 | 62 | 1 | 6 | Budget |
| 35278 | 4078.00 | 2025-07-25 | 62 | 1 | 7 | Actual |
| 620 | 1400.00 | 2022-11-24 | 62 | 4 | 6 | Budget |
| 27794 | 2048.67 | 2024-12-24 | 62 | 6 | 12 | Actual |
| 3187 | 3569.33 | 2023-01-25 | 62 | 1 | 8 | Actual |
| 8379 | 807.00 | 2023-06-27 | 62 | 2 | 6 | Actual |
| 1743 | 1856.00 | 2022-12-25 | 62 | 4 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-27 | 62 | 6 | 3 | Actual |
| 6231 | 974.00 | 2023-04-26 | 62 | 4 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-24 | 62 | 1 | 5 | Actual |
| 23033 | 1510.00 | 2024-08-24 | 62 | 6 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-24 | 62 | 3 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-25 | 62 | 1 | 7 | Actual |
| 7595 | 1900.00 | 2023-05-27 | 62 | 6 | 7 | Budget |
| 31048 | 1614.62 | 2025-03-26 | 62 | 4 | 11 | Actual |
| 21706 | 1030.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
| 23125 | 5056.00 | 2024-08-24 | 62 | 6 | 7 | Actual |
| 30403 | 5246.00 | 2025-03-26 | 62 | 6 | 4 | Actual |
| 2070 | 2000.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 30753 | 5203.00 | 2025-03-26 | 62 | 1 | 7 | Actual |
| 23900 | 2721.00 | 2024-09-23 | 62 | 1 | 6 | Actual |
| 14248 | 303.96 | 2023-11-24 | 62 | 2 | 11 | Actual |
| 1190 | 1100.00 | 2022-12-25 | 62 | 6 | 3 | Budget |
| 3105 | 2200.00 | 2023-01-25 | 62 | 6 | 7 | Budget |
| 25448 | 448.64 | 2024-10-24 | 62 | 5 | 11 | Actual |
| 31468 | 1136.00 | 2025-04-25 | 62 | 7 | 3 | Actual |
| 28947 | 2435.91 | 2025-01-24 | 62 | 6 | 12 | Actual |
| 22743 | 2326.00 | 2024-08-24 | 62 | 6 | 4 | Actual |
| 28383 | 872.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 2444 | 3600.00 | 2023-01-25 | 62 | 1 | 4 | Budget |
| 21052 | 1136.00 | 2024-06-26 | 62 | 6 | 6 | Actual |
| 1647 | 371.00 | 2022-12-25 | 62 | 2 | 6 | Actual |
| 17702 | 3134.00 | 2024-03-26 | 62 | 6 | 4 | Actual |
| 30342 | 1444.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 29720 | 8033.05 | 2025-02-23 | 62 | 1 | 8 | Actual |
| 38996 | 1283.76 | 2025-10-25 | 62 | 3 | 11 | Actual |
| 11222 | 2200.00 | 2023-09-24 | 62 | 1 | 3 | Budget |
| 26317 | 4178.43 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 32653 | 3845.00 | 2025-05-26 | 62 | 6 | 4 | Actual |
| 10241 | 466.00 | 2023-08-25 | 62 | 7 | 3 | Actual |
| 7210 | 1900.00 | 2023-05-27 | 62 | 1 | 6 | Budget |
| 18318 | 729.50 | 2024-03-26 | 62 | 3 | 11 | Actual |
| 8051 | 4449.00 | 2023-06-27 | 62 | 1 | 4 | Actual |
| 25279 | 3222.35 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 15250 | 215.66 | 2023-12-25 | 62 | 2 | 11 | Actual |
| 34895 | 6006.00 | 2025-07-25 | 62 | 1 | 4 | Actual |
| 10020 | 1546.56 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2025-10-25 | 62 | 1 | 11 | Actual |
| 24362 | 594.39 | 2024-09-23 | 62 | 3 | 11 | Actual |
| 33509 | 1625.84 | 2025-05-26 | 62 | 1 | 13 | Actual |
| 10757 | 650.00 | 2023-08-25 | 62 | 5 | 6 | Budget |
| 32592 | 1083.00 | 2025-05-26 | 62 | 7 | 3 | Actual |
| 6932 | 3400.00 | 2023-05-27 | 62 | 1 | 4 | Budget |
| 9125 | 371.00 | 2023-07-25 | 62 | 7 | 3 | Actual |
| 32146 | 911.41 | 2025-04-25 | 62 | 3 | 11 | Actual |
| 34928 | 5252.00 | 2025-07-25 | 62 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2023-04-26 | 62 | 6 | 4 | Actual |
| 6279 | 550.00 | 2023-04-26 | 62 | 5 | 6 | Budget |
| 29922 | 1199.72 | 2025-02-23 | 62 | 4 | 11 | Actual |
| 37670 | 5767.86 | 2025-09-24 | 62 | 1 | 8 | Actual |
| 8052 | 3400.00 | 2023-06-27 | 62 | 1 | 4 | Budget |
| 12676 | 2650.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
| 27414 | 8651.24 | 2024-12-24 | 62 | 1 | 8 | Actual |
| 30370 | 4394.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
| 26821 | 3894.00 | 2024-12-24 | 62 | 1 | 3 | Actual |
| 23714 | 3877.00 | 2024-09-23 | 62 | 1 | 4 | Actual |
| 8248 | 2200.00 | 2023-06-27 | 62 | 6 | 5 | Budget |
| 28123 | 3262.00 | 2025-01-24 | 62 | 6 | 4 | Actual |
| 4880 | 1400.00 | 2023-03-27 | 62 | 6 | 5 | Actual |
| 36018 | 1099.00 | 2025-08-25 | 62 | 7 | 3 | Actual |
| 1458 | 2595.00 | 2022-12-25 | 62 | 1 | 5 | Actual |
| 573 | 1700.00 | 2022-11-24 | 62 | 3 | 6 | Budget |
| 2815 | 1700.00 | 2023-01-25 | 62 | 3 | 6 | Budget |
| 16430 | 139.06 | 2024-01-25 | 62 | 2 | 12 | Actual |
| 9777 | 2800.00 | 2023-07-25 | 62 | 1 | 7 | Budget |
| 11689 | 2405.00 | 2023-09-24 | 62 | 1 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-24 | 62 | 2 | 8 | Actual |
| 4964 | 1500.00 | 2023-03-27 | 62 | 1 | 6 | Budget |
| 33449 | 2924.22 | 2025-05-26 | 62 | 6 | 12 | Actual |
| 37899 | 343.32 | 2025-09-24 | 62 | 5 | 11 | Actual |
| 4552 | 850.00 | 2023-03-27 | 62 | 6 | 3 | Budget |
| 15639 | 3481.00 | 2024-01-25 | 62 | 6 | 4 | Actual |
| 36696 | 2076.33 | 2025-08-25 | 62 | 3 | 11 | Actual |
| 4740 | 1600.00 | 2023-03-27 | 62 | 6 | 4 | Budget |
| 3514 | 550.00 | 2023-02-24 | 62 | 7 | 3 | Budget |
| 8190 | 2636.00 | 2023-06-27 | 62 | 1 | 5 | Actual |
| 6416 | 2200.00 | 2023-04-26 | 62 | 1 | 7 | Actual |
| 18799 | 4372.00 | 2024-04-25 | 62 | 6 | 5 | Actual |
| 14098 | 5372.39 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 30496 | 4074.00 | 2025-03-26 | 62 | 6 | 5 | Actual |
| 15222 | 1223.12 | 2023-12-25 | 62 | 1 | 11 | Actual |
| 36780 | 2326.33 | 2025-08-25 | 62 | 6 | 11 | Actual |
| 3703 | 2200.00 | 2023-02-24 | 62 | 1 | 5 | Budget |
| 4170 | 2406.00 | 2023-02-24 | 62 | 1 | 7 | Actual |
| 12487 | 480.00 | 2023-10-25 | 62 | 7 | 3 | Budget |
| 16082 | 7605.77 | 2024-01-25 | 62 | 1 | 8 | Actual |
| 1848 | 1400.00 | 2022-12-25 | 62 | 6 | 6 | Budget |
| 5760 | 550.00 | 2023-04-26 | 62 | 7 | 3 | Budget |
| 16764 | 3939.00 | 2024-02-24 | 62 | 6 | 5 | Actual |
| 14220 | 1039.08 | 2023-11-24 | 62 | 1 | 11 | Actual |
| 18372 | 275.23 | 2024-03-26 | 62 | 5 | 11 | Actual |
| 26102 | 746.00 | 2024-11-23 | 62 | 5 | 6 | Actual |
| 32861 | 1814.00 | 2025-05-26 | 62 | 3 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-25 | 62 | 4 | 6 | Actual |
| 16671 | 2196.00 | 2024-02-24 | 62 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2023-11-24 | 62 | 6 | 4 | Actual |
| 14752 | 2231.00 | 2023-12-25 | 62 | 6 | 5 | Actual |
| 14158 | 4310.25 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 6475 | 2940.00 | 2023-04-26 | 62 | 6 | 7 | Actual |
| 8987 | 1900.00 | 2023-07-25 | 62 | 1 | 3 | Budget |
| 572 | 2042.00 | 2022-11-24 | 62 | 3 | 6 | Actual |
| 5619 | 1500.00 | 2023-04-26 | 62 | 1 | 3 | Budget |
| 10614 | 975.00 | 2023-08-25 | 62 | 2 | 6 | Actual |
| 22115 | 4535.00 | 2024-07-24 | 62 | 1 | 7 | Actual |
| 18203 | 3905.70 | 2024-03-26 | 62 | 6 | 8 | Actual |
| 18766 | 3512.00 | 2024-04-25 | 62 | 1 | 5 | Actual |
| 16230 | 269.91 | 2024-01-25 | 62 | 2 | 11 | Actual |
| 11787 | 3037.00 | 2023-09-24 | 62 | 3 | 6 | Actual |
| 12207 | 1969.30 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 25683 | 6185.00 | 2024-11-23 | 62 | 1 | 3 | Actual |
| 21324 | 1009.29 | 2024-06-26 | 62 | 1 | 11 | Actual |
| 4227 | 1900.00 | 2023-02-24 | 62 | 6 | 7 | Budget |
| 27912 | 3815.36 | 2024-12-24 | 62 | 6 | 13 | Actual |
| 3984 | 1000.00 | 2023-02-24 | 62 | 4 | 6 | Budget |
| 21858 | 2209.00 | 2024-07-24 | 62 | 6 | 5 | Actual |
| 4087 | 1500.00 | 2023-02-24 | 62 | 6 | 6 | Actual |
| 34338 | 4034.88 | 2025-06-26 | 62 | 1 | 11 | Actual |
| 15102 | 4704.20 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 28768 | 1139.08 | 2025-01-24 | 62 | 4 | 11 | Actual |
| 5348 | 1900.00 | 2023-03-27 | 62 | 6 | 7 | Budget |
| 24007 | 1017.00 | 2024-09-23 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2023-10-25 | 62 | 5 | 6 | Budget |
| 34159 | 4906.00 | 2025-06-26 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 12405 | 1300.00 | 2023-10-25 | 62 | 6 | 3 | Budget |
| 17234 | 881.63 | 2024-02-24 | 62 | 1 | 11 | Actual |
| 15042 | 3976.00 | 2023-12-25 | 62 | 6 | 7 | Actual |
| 26348 | 5389.06 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 17795 | 3479.00 | 2024-03-26 | 62 | 6 | 5 | Actual |
| 1271 | 320.00 | 2022-12-25 | 62 | 7 | 3 | Actual |
| 17910 | 2251.00 | 2024-03-26 | 62 | 3 | 6 | Actual |
| 38137 | 3313.59 | 2025-09-24 | 62 | 2 | 13 | Actual |
| 10894 | 2500.00 | 2023-08-25 | 62 | 1 | 7 | Budget |
| 7354 | 1765.00 | 2023-05-27 | 62 | 4 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2023-02-24 | 62 | 6 | 8 | Actual |
| 10710 | 1074.00 | 2023-08-25 | 62 | 4 | 6 | Actual |
| 28063 | 1168.00 | 2025-01-24 | 62 | 7 | 3 | Actual |
| 38050 | 3374.23 | 2025-09-24 | 62 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2024-04-25 | 62 | 1 | 3 | Actual |
| 34011 | 1352.00 | 2025-06-26 | 62 | 4 | 6 | Actual |
| 35021 | 3009.00 | 2025-07-25 | 62 | 6 | 5 | Actual |
| 27854 | 1657.42 | 2024-12-24 | 62 | 1 | 13 | Actual |
| 4495 | 1432.00 | 2023-03-27 | 62 | 1 | 3 | Actual |
| 15427 | 216.72 | 2023-12-25 | 62 | 6 | 12 | Actual |
| 27763 | 253.96 | 2024-12-24 | 62 | 2 | 12 | Actual |
| 14508 | 5515.00 | 2023-12-25 | 62 | 1 | 3 | Actual |
| 29277 | 4444.00 | 2025-02-23 | 62 | 6 | 4 | Actual |
| 36286 | 2397.00 | 2025-08-25 | 62 | 3 | 6 | Actual |
| 17435 | 69.91 | 2024-02-24 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2024-07-24 | 62 | 6 | 12 | Actual |
| 37930 | 2743.36 | 2025-09-24 | 62 | 6 | 11 | Actual |
| 34775 | 5342.00 | 2025-07-25 | 62 | 1 | 3 | Actual |
| 24389 | 807.16 | 2024-09-23 | 62 | 4 | 11 | Actual |
| 20324 | 356.08 | 2024-05-26 | 62 | 2 | 11 | Actual |
| 16110 | 4323.89 | 2024-01-25 | 62 | 2 | 8 | Actual |
| 18674 | 3043.00 | 2024-04-25 | 62 | 1 | 4 | Actual |
| 29337 | 3943.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 18886 | 874.00 | 2024-04-25 | 62 | 2 | 6 | Actual |
| 1987 | 2200.00 | 2022-12-25 | 62 | 6 | 7 | Budget |
| 1051 | 1000.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 13290 | 3669.33 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 7257 | 1134.00 | 2023-05-27 | 62 | 2 | 6 | Actual |
| 27735 | 2627.40 | 2024-12-24 | 62 | 1 | 12 | Actual |
| 33270 | 823.11 | 2025-05-26 | 62 | 3 | 11 | Actual |
| 32091 | 2682.72 | 2025-04-25 | 62 | 1 | 11 | Actual |
| 1847 | 1335.00 | 2022-12-25 | 62 | 6 | 6 | Actual |
| 33003 | 5841.00 | 2025-05-26 | 62 | 1 | 7 | Actual |
| 12735 | 1823.00 | 2023-10-25 | 62 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-10-25 | 62 | 6 | 4 | Budget |
| 27354 | 3497.00 | 2024-12-24 | 62 | 6 | 7 | Actual |
| 22590 | 8025.00 | 2024-08-24 | 62 | 1 | 3 | Actual |
| 996 | 1000.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 26076 | 1516.00 | 2024-11-23 | 62 | 4 | 6 | Actual |
| 15873 | 1072.00 | 2024-01-25 | 62 | 4 | 6 | Actual |
| 13337 | 1922.33 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 35719 | 903.97 | 2025-07-25 | 62 | 2 | 12 | Actual |
| 28795 | 334.81 | 2025-01-24 | 62 | 5 | 11 | Actual |
| 10242 | 480.00 | 2023-08-25 | 62 | 7 | 3 | Budget |
| 18263 | 1795.47 | 2024-03-26 | 62 | 1 | 11 | Actual |
| 948 | 2000.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 36428 | 7293.00 | 2025-08-25 | 62 | 1 | 7 | Actual |
| 19350 | 719.92 | 2024-04-25 | 62 | 4 | 11 | Actual |
| 28303 | 546.00 | 2025-01-24 | 62 | 2 | 6 | Actual |
| 33957 | 356.00 | 2025-06-26 | 62 | 2 | 6 | Actual |
| 2498 | 1600.00 | 2023-01-25 | 62 | 6 | 4 | Budget |
| 8475 | 1404.00 | 2023-06-27 | 62 | 4 | 6 | Actual |
| 807 | 2800.00 | 2022-11-24 | 62 | 1 | 7 | Budget |
| 31763 | 1110.00 | 2025-04-25 | 62 | 4 | 6 | Actual |
| 6802 | 784.00 | 2023-05-27 | 62 | 6 | 3 | Actual |
| 21024 | 872.00 | 2024-06-26 | 62 | 5 | 6 | Actual |
| 14302 | 961.42 | 2023-11-24 | 62 | 4 | 11 | Actual |
| 4551 | 781.00 | 2023-03-27 | 62 | 6 | 3 | Actual |
| 26704 | 1188.99 | 2024-11-23 | 62 | 1 | 13 | Actual |
| 29065 | 1490.75 | 2025-01-24 | 62 | 6 | 13 | Actual |
| 39289 | 3390.79 | 2025-10-25 | 62 | 2 | 13 | Actual |
| 33566 | 2803.06 | 2025-05-26 | 62 | 6 | 13 | Actual |
| 1517 | 1800.00 | 2022-12-25 | 62 | 6 | 5 | Budget |
| 16284 | 679.50 | 2024-01-25 | 62 | 4 | 11 | Actual |
| 25010 | 804.00 | 2024-10-24 | 62 | 4 | 6 | Actual |
| 38612 | 932.00 | 2025-10-25 | 62 | 4 | 6 | Actual |
| 22409 | 1139.08 | 2024-07-24 | 62 | 4 | 11 | Actual |
| 9963 | 1100.00 | 2023-07-25 | 62 | 2 | 8 | Budget |
| 27616 | 1939.09 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 62 | 1100.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 3373 | 1092.00 | 2023-02-24 | 62 | 1 | 3 | Actual |
| 19088 | 4663.00 | 2024-04-25 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 31287 | 1624.09 | 2025-03-26 | 62 | 2 | 13 | Actual |
| 33329 | 2280.59 | 2025-05-26 | 62 | 6 | 11 | Actual |
| 25777 | 1250.00 | 2024-11-23 | 62 | 7 | 3 | Actual |
| 29537 | 786.00 | 2025-02-23 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2024-02-24 | 62 | 6 | 6 | Actual |
| 28741 | 2134.84 | 2025-01-24 | 62 | 3 | 11 | Actual |
| 6087 | 1500.00 | 2023-04-26 | 62 | 1 | 6 | Budget |
| 11465 | 3534.00 | 2023-09-24 | 62 | 6 | 4 | Actual |
| 35491 | 2714.64 | 2025-07-25 | 62 | 1 | 11 | Actual |
| 15819 | 303.00 | 2024-01-25 | 62 | 2 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-24 | 62 | 2 | 8 | Actual |
| 9694 | 901.00 | 2023-07-25 | 62 | 6 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-23 | 62 | 1 | 6 | Actual |
| 30191 | 3080.26 | 2025-02-23 | 62 | 6 | 13 | Actual |
| 5 | 1546.00 | 2022-11-24 | 62 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2024-09-23 | 62 | 1 | 3 | Actual |
| 34659 | 2132.87 | 2025-06-26 | 62 | 1 | 13 | Actual |
| 21918 | 1726.00 | 2024-07-24 | 62 | 1 | 6 | Actual |
| 20405 | 588.00 | 2024-05-26 | 62 | 5 | 11 | Actual |
Generated 2025-12-24 08:28:32.450 UTC