[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 51 SKIP 500
552 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22500 | 69.91 | 2024-07-21 | 62 | 1 | 12 | Actual |
| 19350 | 719.92 | 2024-04-22 | 62 | 4 | 11 | Actual |
| 14333 | 692.26 | 2023-11-21 | 62 | 6 | 11 | Actual |
| 5863 | 1629.00 | 2023-04-23 | 62 | 6 | 4 | Actual |
| 3187 | 3569.33 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 27912 | 3815.36 | 2024-12-21 | 62 | 6 | 13 | Actual |
| 5480 | 1501.11 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 1647 | 371.00 | 2022-12-22 | 62 | 2 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-22 | 62 | 1 | 6 | Budget |
| 28063 | 1168.00 | 2025-01-21 | 62 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
| 6663 | 950.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 22835 | 4100.00 | 2024-08-21 | 62 | 6 | 5 | Actual |
| 28915 | 351.83 | 2025-01-21 | 62 | 2 | 12 | Actual |
| 34338 | 4034.88 | 2025-06-23 | 62 | 1 | 11 | Actual |
| 4030 | 510.00 | 2023-02-21 | 62 | 5 | 6 | Actual |
| 5348 | 1900.00 | 2023-03-24 | 62 | 6 | 7 | Budget |
| 863 | 2200.00 | 2022-11-21 | 62 | 6 | 7 | Budget |
| 8904 | 1188.98 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 27151 | 507.00 | 2024-12-21 | 62 | 2 | 6 | Actual |
| 32861 | 1814.00 | 2025-05-23 | 62 | 3 | 6 | Actual |
| 28383 | 872.00 | 2025-01-21 | 62 | 5 | 6 | Actual |
| 14003 | 6442.00 | 2023-11-21 | 62 | 1 | 7 | Actual |
| 37288 | 6053.00 | 2025-09-21 | 62 | 1 | 5 | Actual |
| 19408 | 1248.65 | 2024-04-22 | 62 | 6 | 11 | Actual |
| 20732 | 3986.00 | 2024-06-23 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2022-12-22 | 62 | 1 | 4 | Budget |
| 28566 | 5042.08 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 2815 | 1700.00 | 2023-01-22 | 62 | 3 | 6 | Budget |
| 38761 | 2803.00 | 2025-10-22 | 62 | 6 | 7 | Actual |
| 62 | 1100.00 | 2022-11-21 | 62 | 6 | 3 | Budget |
| 30134 | 1557.42 | 2025-02-20 | 62 | 1 | 13 | Actual |
| 34420 | 1744.41 | 2025-06-23 | 62 | 4 | 11 | Actual |
| 16022 | 4663.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
| 18886 | 874.00 | 2024-04-22 | 62 | 2 | 6 | Actual |
| 26438 | 499.70 | 2024-11-20 | 62 | 2 | 11 | Actual |
| 61 | 979.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
| 12348 | 2200.00 | 2023-10-22 | 62 | 1 | 3 | Budget |
| 37670 | 5767.86 | 2025-09-21 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2024-06-23 | 62 | 1 | 7 | Actual |
| 2862 | 1400.00 | 2023-01-22 | 62 | 4 | 6 | Budget |
| 6087 | 1500.00 | 2023-04-23 | 62 | 1 | 6 | Budget |
| 1697 | 1700.00 | 2022-12-22 | 62 | 3 | 6 | Budget |
| 4413 | 950.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 20972 | 2208.00 | 2024-06-23 | 62 | 3 | 6 | Actual |
| 5760 | 550.00 | 2023-04-23 | 62 | 7 | 3 | Budget |
| 39082 | 1766.75 | 2025-10-22 | 62 | 6 | 11 | Actual |
| 3046 | 2912.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
| 37845 | 1711.43 | 2025-09-21 | 62 | 3 | 11 | Actual |
| 35927 | 7880.00 | 2025-08-22 | 62 | 1 | 3 | Actual |
| 10662 | 3037.00 | 2023-08-22 | 62 | 3 | 6 | Actual |
| 38225 | 3543.00 | 2025-10-22 | 62 | 1 | 3 | Actual |
| 9963 | 1100.00 | 2023-07-22 | 62 | 2 | 8 | Budget |
| 23747 | 2225.00 | 2024-09-20 | 62 | 6 | 4 | Actual |
| 24984 | 1488.00 | 2024-10-21 | 62 | 3 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-22 | 62 | 1 | 5 | Actual |
| 18674 | 3043.00 | 2024-04-22 | 62 | 1 | 4 | Actual |
| 8331 | 1900.00 | 2023-06-24 | 62 | 1 | 6 | Budget |
| 14812 | 1623.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 26133 | 1403.00 | 2024-11-20 | 62 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
| 32173 | 881.63 | 2025-04-22 | 62 | 4 | 11 | Actual |
| 25995 | 1017.00 | 2024-11-20 | 62 | 1 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 4087 | 1500.00 | 2023-02-21 | 62 | 6 | 6 | Actual |
| 10103 | 2200.00 | 2023-08-22 | 62 | 1 | 3 | Budget |
| 13338 | 1100.00 | 2023-10-22 | 62 | 2 | 8 | Budget |
| 20704 | 1038.00 | 2024-06-23 | 62 | 7 | 3 | Actual |
| 22409 | 1139.08 | 2024-07-21 | 62 | 4 | 11 | Actual |
| 1648 | 480.00 | 2022-12-22 | 62 | 2 | 6 | Budget |
| 21766 | 2929.00 | 2024-07-21 | 62 | 6 | 4 | Actual |
| 27643 | 640.13 | 2024-12-21 | 62 | 5 | 11 | Actual |
| 7782 | 750.00 | 2023-05-24 | 62 | 6 | 8 | Budget |
| 19827 | 2342.00 | 2024-05-23 | 62 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2024-10-21 | 62 | 1 | 5 | Actual |
| 1136 | 1800.00 | 2022-12-22 | 62 | 1 | 3 | Budget |
| 1375 | 2184.00 | 2022-12-22 | 62 | 6 | 4 | Actual |
| 5808 | 2937.00 | 2023-04-23 | 62 | 1 | 4 | Actual |
| 5947 | 2200.00 | 2023-04-23 | 62 | 1 | 5 | Budget |
| 31409 | 2255.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 29244 | 7493.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
| 27321 | 5151.00 | 2024-12-21 | 62 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2023-11-21 | 62 | 6 | 6 | Actual |
| 33243 | 1441.21 | 2025-05-23 | 62 | 2 | 11 | Actual |
| 33717 | 1673.00 | 2025-06-23 | 62 | 7 | 3 | Actual |
| 13009 | 650.00 | 2023-10-22 | 62 | 5 | 6 | Budget |
| 29895 | 1551.85 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 16403 | 146.51 | 2024-01-22 | 62 | 1 | 12 | Actual |
| 21858 | 2209.00 | 2024-07-21 | 62 | 6 | 5 | Actual |
| 15102 | 4704.20 | 2023-12-22 | 62 | 1 | 8 | Actual |
| 30042 | 426.30 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 4880 | 1400.00 | 2023-03-24 | 62 | 6 | 5 | Actual |
| 10614 | 975.00 | 2023-08-22 | 62 | 2 | 6 | Actual |
| 37990 | 1591.21 | 2025-09-21 | 62 | 1 | 12 | Actual |
| 25448 | 448.64 | 2024-10-21 | 62 | 5 | 11 | Actual |
| 34247 | 4531.47 | 2025-06-23 | 62 | 2 | 8 | Actual |
| 14275 | 1211.42 | 2023-11-21 | 62 | 3 | 11 | Actual |
| 948 | 2000.00 | 2022-11-21 | 62 | 1 | 8 | Budget |
| 6004 | 2828.00 | 2023-04-23 | 62 | 6 | 5 | Actual |
| 12593 | 3141.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-09-21 | 62 | 1 | 4 | Actual |
| 12160 | 2400.00 | 2023-09-21 | 62 | 1 | 8 | Budget |
| 8475 | 1404.00 | 2023-06-24 | 62 | 4 | 6 | Actual |
| 5011 | 650.00 | 2023-03-24 | 62 | 2 | 6 | Budget |
| 6135 | 650.00 | 2023-04-23 | 62 | 2 | 6 | Budget |
| 21352 | 952.90 | 2024-06-23 | 62 | 2 | 11 | Actual |
| 20612 | 7620.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 3513 | 583.00 | 2023-02-21 | 62 | 7 | 3 | Actual |
| 17992 | 1515.00 | 2024-03-23 | 62 | 6 | 6 | Actual |
| 23535 | 227.36 | 2024-08-21 | 62 | 6 | 12 | Actual |
| 38586 | 1831.00 | 2025-10-22 | 62 | 3 | 6 | Actual |
| 23360 | 924.18 | 2024-08-21 | 62 | 3 | 11 | Actual |
| 6883 | 380.00 | 2023-05-24 | 62 | 7 | 3 | Budget |
| 38969 | 1291.21 | 2025-10-22 | 62 | 2 | 11 | Actual |
| 30283 | 2403.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 9546 | 1607.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
| 17550 | 6479.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2025-10-22 | 62 | 6 | 3 | Actual |
| 33035 | 4970.00 | 2025-05-23 | 62 | 6 | 7 | Actual |
| 11222 | 2200.00 | 2023-09-21 | 62 | 1 | 3 | Budget |
| 9313 | 2100.00 | 2023-07-22 | 62 | 1 | 5 | Budget |
| 35546 | 1566.75 | 2025-07-22 | 62 | 3 | 11 | Actual |
| 27262 | 1845.00 | 2024-12-21 | 62 | 6 | 6 | Actual |
| 1931 | 2800.00 | 2022-12-22 | 62 | 1 | 7 | Budget |
| 32231 | 2419.95 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 29511 | 1208.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 34278 | 3214.78 | 2025-06-23 | 62 | 6 | 8 | Actual |
| 21734 | 3752.00 | 2024-07-21 | 62 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2024-08-21 | 62 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 34686 | 1557.42 | 2025-06-23 | 62 | 2 | 13 | Actual |
| 35600 | 336.94 | 2025-07-22 | 62 | 5 | 11 | Actual |
| 4358 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 20351 | 617.79 | 2024-05-23 | 62 | 3 | 11 | Actual |
| 20324 | 356.08 | 2024-05-23 | 62 | 2 | 11 | Actual |
| 28357 | 1872.00 | 2025-01-21 | 62 | 4 | 6 | Actual |
| 27179 | 2726.00 | 2024-12-21 | 62 | 3 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-23 | 62 | 6 | 7 | Budget |
| 21525 | 214.59 | 2024-06-23 | 62 | 1 | 12 | Actual |
| 11936 | 1875.00 | 2023-09-21 | 62 | 6 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-22 | 62 | 6 | 5 | Budget |
| 5677 | 823.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 29868 | 570.98 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 25367 | 282.68 | 2024-10-21 | 62 | 2 | 11 | Actual |
| 5479 | 1100.00 | 2023-03-24 | 62 | 2 | 8 | Budget |
| 21324 | 1009.29 | 2024-06-23 | 62 | 1 | 11 | Actual |
| 37790 | 2215.69 | 2025-09-21 | 62 | 1 | 11 | Actual |
| 23505 | 138.00 | 2024-08-21 | 62 | 1 | 12 | Actual |
| 15792 | 1639.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
| 15336 | 941.20 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 15732 | 2257.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
| 10290 | 2518.00 | 2023-08-22 | 62 | 1 | 4 | Actual |
| 13337 | 1922.33 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 35719 | 903.97 | 2025-07-22 | 62 | 2 | 12 | Actual |
| 33449 | 2924.22 | 2025-05-23 | 62 | 6 | 12 | Actual |
| 8107 | 2300.00 | 2023-06-24 | 62 | 6 | 4 | Budget |
| 15606 | 2748.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
| 10482 | 3469.00 | 2023-08-22 | 62 | 6 | 5 | Actual |
| 30874 | 2498.10 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 11881 | 492.00 | 2023-09-21 | 62 | 5 | 6 | Actual |
| 16459 | 173.10 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 13065 | 1314.00 | 2023-10-22 | 62 | 6 | 6 | Actual |
| 33095 | 7289.10 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-22 | 62 | 1 | 8 | Actual |
| 33536 | 2713.58 | 2025-05-23 | 62 | 2 | 13 | Actual |
| 14839 | 938.00 | 2023-12-22 | 62 | 2 | 6 | Actual |
| 36231 | 2224.00 | 2025-08-22 | 62 | 1 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-22 | 62 | 3 | 6 | Budget |
| 8719 | 2038.00 | 2023-06-24 | 62 | 6 | 7 | Actual |
| 16610 | 1615.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 7455 | 1100.00 | 2023-05-24 | 62 | 6 | 6 | Budget |
| 3983 | 1004.00 | 2023-02-21 | 62 | 4 | 6 | Actual |
| 4170 | 2406.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
| 35868 | 3046.92 | 2025-07-22 | 62 | 6 | 13 | Actual |
| 24624 | 7952.00 | 2024-10-21 | 62 | 1 | 3 | Actual |
| 26022 | 546.00 | 2024-11-20 | 62 | 2 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-21 | 62 | 2 | 8 | Actual |
| 22976 | 820.00 | 2024-08-21 | 62 | 4 | 6 | Actual |
| 7126 | 2200.00 | 2023-05-24 | 62 | 6 | 5 | Budget |
| 22440 | 1246.53 | 2024-07-21 | 62 | 6 | 11 | Actual |
| 6662 | 2073.85 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 722 | 1400.00 | 2022-11-21 | 62 | 6 | 6 | Budget |
| 19296 | 163.53 | 2024-04-22 | 62 | 2 | 11 | Actual |
| 33957 | 356.00 | 2025-06-23 | 62 | 2 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-22 | 62 | 1 | 11 | Actual |
| 21945 | 640.00 | 2024-07-21 | 62 | 2 | 6 | Actual |
| 28741 | 2134.84 | 2025-01-21 | 62 | 3 | 11 | Actual |
| 16257 | 490.13 | 2024-01-22 | 62 | 3 | 11 | Actual |
| 4823 | 2200.00 | 2023-03-24 | 62 | 1 | 5 | Budget |
| 2635 | 1800.00 | 2023-01-22 | 62 | 6 | 5 | Budget |
| 27124 | 1531.00 | 2024-12-21 | 62 | 1 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-09-21 | 62 | 7 | 3 | Actual |
| 9915 | 3601.15 | 2023-07-22 | 62 | 1 | 8 | Actual |
| 25777 | 1250.00 | 2024-11-20 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
| 14158 | 4310.25 | 2023-11-21 | 62 | 6 | 8 | Actual |
| 7209 | 2190.00 | 2023-05-24 | 62 | 1 | 6 | Actual |
| 36696 | 2076.33 | 2025-08-22 | 62 | 3 | 11 | Actual |
| 29457 | 713.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 29007 | 1829.36 | 2025-01-21 | 62 | 1 | 13 | Actual |
| 4171 | 2100.00 | 2023-02-21 | 62 | 1 | 7 | Budget |
| 19942 | 1870.00 | 2024-05-23 | 62 | 3 | 6 | Actual |
| 996 | 1000.00 | 2022-11-21 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-06-24 | 62 | 1 | 8 | Budget |
| 18404 | 996.52 | 2024-03-23 | 62 | 6 | 11 | Actual |
| 12734 | 2100.00 | 2023-10-22 | 62 | 6 | 5 | Budget |
| 30846 | 10942.19 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 3373 | 1092.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
| 25247 | 3319.32 | 2024-10-21 | 62 | 2 | 8 | Actual |
| 5349 | 1411.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
| 18766 | 3512.00 | 2024-04-22 | 62 | 1 | 5 | Actual |
| 2498 | 1600.00 | 2023-01-22 | 62 | 6 | 4 | Budget |
| 38669 | 1947.00 | 2025-10-22 | 62 | 6 | 6 | Actual |
| 24869 | 2899.00 | 2024-10-21 | 62 | 6 | 5 | Actual |
| 11935 | 1300.00 | 2023-09-21 | 62 | 6 | 6 | Budget |
| 25539 | 214.59 | 2024-10-21 | 62 | 1 | 12 | Actual |
| 13493 | 8283.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
| 34393 | 1139.08 | 2025-06-23 | 62 | 3 | 11 | Actual |
| 14393 | 196.51 | 2023-11-21 | 62 | 1 | 12 | Actual |
| 10104 | 2284.00 | 2023-08-22 | 62 | 1 | 3 | Actual |
| 16905 | 1328.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 29277 | 4444.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 32119 | 839.07 | 2025-04-22 | 62 | 2 | 11 | Actual |
| 30250 | 5778.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 31682 | 2798.00 | 2025-04-22 | 62 | 1 | 6 | Actual |
| 9593 | 1134.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
| 35021 | 3009.00 | 2025-07-22 | 62 | 6 | 5 | Actual |
| 9693 | 1100.00 | 2023-07-22 | 62 | 6 | 6 | Budget |
| 4309 | 3119.32 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-07-22 | 62 | 6 | 8 | Budget |
| 16824 | 2729.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 10241 | 466.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 29627 | 7301.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 5864 | 1600.00 | 2023-04-23 | 62 | 6 | 4 | Budget |
| 14719 | 3224.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
| 8661 | 2441.00 | 2023-06-24 | 62 | 1 | 7 | Actual |
| 17855 | 2296.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 12406 | 1768.00 | 2023-10-22 | 62 | 6 | 3 | Actual |
| 26704 | 1188.99 | 2024-11-20 | 62 | 1 | 13 | Actual |
| 21144 | 5154.00 | 2024-06-23 | 62 | 6 | 7 | Actual |
| 28827 | 2184.84 | 2025-01-21 | 62 | 6 | 11 | Actual |
| 1272 | 380.00 | 2022-12-22 | 62 | 7 | 3 | Budget |
| 27231 | 817.00 | 2024-12-21 | 62 | 5 | 6 | Actual |
| 29537 | 786.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
| 19994 | 793.00 | 2024-05-23 | 62 | 5 | 6 | Actual |
| 2117 | 2051.12 | 2022-12-22 | 62 | 2 | 8 | Actual |
| 32091 | 2682.72 | 2025-04-22 | 62 | 1 | 11 | Actual |
| 31622 | 4595.00 | 2025-04-22 | 62 | 6 | 5 | Actual |
| 14508 | 5515.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 194 | 3600.00 | 2022-11-21 | 62 | 1 | 4 | Budget |
| 2395 | 535.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 13008 | 985.00 | 2023-10-22 | 62 | 5 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-24 | 62 | 3 | 6 | Budget |
| 17910 | 2251.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
| 27205 | 1163.00 | 2024-12-21 | 62 | 4 | 6 | Actual |
| 33778 | 6230.00 | 2025-06-23 | 62 | 6 | 4 | Actual |
| 34037 | 1070.00 | 2025-06-23 | 62 | 5 | 6 | Actual |
| 1459 | 1900.00 | 2022-12-22 | 62 | 1 | 5 | Budget |
| 2396 | 380.00 | 2023-01-22 | 62 | 7 | 3 | Budget |
| 31021 | 1645.47 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 9497 | 709.00 | 2023-07-22 | 62 | 2 | 6 | Actual |
| 9641 | 650.00 | 2023-07-22 | 62 | 5 | 6 | Budget |
| 6417 | 2100.00 | 2023-04-23 | 62 | 1 | 7 | Budget |
| 12865 | 850.00 | 2023-10-22 | 62 | 2 | 6 | Budget |
| 2861 | 1560.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
| 26551 | 1005.03 | 2024-11-20 | 62 | 6 | 11 | Actual |
| 7865 | 1782.00 | 2023-06-24 | 62 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
| 2497 | 1454.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 31260 | 994.25 | 2025-03-23 | 62 | 1 | 13 | Actual |
| 34895 | 6006.00 | 2025-07-22 | 62 | 1 | 4 | Actual |
| 5209 | 819.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-24 | 62 | 1 | 6 | Budget |
| 12594 | 2600.00 | 2023-10-22 | 62 | 6 | 4 | Budget |
| 9694 | 901.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2023-04-23 | 62 | 6 | 6 | Budget |
| 25479 | 1201.85 | 2024-10-21 | 62 | 6 | 11 | Actual |
| 26102 | 746.00 | 2024-11-20 | 62 | 5 | 6 | Actual |
| 39320 | 2583.76 | 2025-10-22 | 62 | 6 | 13 | Actual |
| 8332 | 1530.00 | 2023-06-24 | 62 | 1 | 6 | Actual |
| 5431 | 3601.15 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-22 | 62 | 6 | 8 | Budget |
| 37321 | 4020.00 | 2025-09-21 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2025-07-22 | 62 | 1 | 6 | Actual |
| 24657 | 3350.00 | 2024-10-21 | 62 | 6 | 3 | Actual |
| 36549 | 4093.58 | 2025-08-22 | 62 | 2 | 8 | Actual |
| 9832 | 1900.00 | 2023-07-22 | 62 | 6 | 7 | Budget |
| 12735 | 1823.00 | 2023-10-22 | 62 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 11278 | 1300.00 | 2023-09-21 | 62 | 6 | 3 | Budget |
| 15304 | 1097.59 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 38317 | 644.00 | 2025-10-22 | 62 | 7 | 3 | Actual |
| 38558 | 785.00 | 2025-10-22 | 62 | 2 | 6 | Actual |
| 38612 | 932.00 | 2025-10-22 | 62 | 4 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-23 | 62 | 4 | 6 | Actual |
| 25933 | 4523.00 | 2024-11-20 | 62 | 6 | 5 | Actual |
| 21647 | 3571.00 | 2024-07-21 | 62 | 6 | 3 | Actual |
| 28216 | 4213.00 | 2025-01-21 | 62 | 6 | 5 | Actual |
| 24362 | 594.39 | 2024-09-20 | 62 | 3 | 11 | Actual |
| 6745 | 2470.00 | 2023-05-24 | 62 | 1 | 3 | Actual |
| 4963 | 1572.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2023-03-24 | 62 | 6 | 3 | Budget |
| 31200 | 3398.69 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 1986 | 2545.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 26519 | 164.59 | 2024-11-20 | 62 | 5 | 11 | Actual |
| 7127 | 2856.00 | 2023-05-24 | 62 | 6 | 5 | Actual |
| 35162 | 1248.00 | 2025-07-22 | 62 | 4 | 6 | Actual |
| 1599 | 1198.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
| 2717 | 1736.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
| 16518 | 6958.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
| 28795 | 334.81 | 2025-01-21 | 62 | 5 | 11 | Actual |
| 25126 | 4948.00 | 2024-10-21 | 62 | 1 | 7 | Actual |
| 7456 | 1059.00 | 2023-05-24 | 62 | 6 | 6 | Actual |
| 20645 | 4462.00 | 2024-06-23 | 62 | 6 | 3 | Actual |
| 18051 | 4049.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2023-12-22 | 62 | 6 | 7 | Actual |
| 32592 | 1083.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
| 11360 | 415.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2025-06-23 | 62 | 1 | 4 | Actual |
| 14126 | 3384.48 | 2023-11-21 | 62 | 2 | 8 | Actual |
| 39262 | 1829.36 | 2025-10-22 | 62 | 1 | 13 | Actual |
| 29065 | 1490.75 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 13289 | 2400.00 | 2023-10-22 | 62 | 1 | 8 | Budget |
| 7306 | 1500.00 | 2023-05-24 | 62 | 3 | 6 | Budget |
| 5537 | 1188.98 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 2444 | 3600.00 | 2023-01-22 | 62 | 1 | 4 | Budget |
| 7866 | 1900.00 | 2023-06-24 | 62 | 1 | 3 | Budget |
| 38638 | 925.00 | 2025-10-22 | 62 | 5 | 6 | Actual |
| 22056 | 2273.00 | 2024-07-21 | 62 | 6 | 6 | Actual |
| 13709 | 4211.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2025-10-22 | 62 | 6 | 5 | Actual |
| 12347 | 2648.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
| 5060 | 1516.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
| 12914 | 1675.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
| 17021 | 4329.00 | 2024-02-21 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2024-04-22 | 62 | 6 | 7 | Actual |
| 16230 | 269.91 | 2024-01-22 | 62 | 2 | 11 | Actual |
| 11081 | 1100.00 | 2023-08-22 | 62 | 2 | 8 | Budget |
| 30611 | 1322.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 3620 | 1600.00 | 2023-02-21 | 62 | 6 | 4 | Budget |
| 19176 | 4908.75 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 37519 | 1803.00 | 2025-09-21 | 62 | 6 | 6 | Actual |
| 35431 | 2775.38 | 2025-07-22 | 62 | 6 | 8 | Actual |
| 18372 | 275.23 | 2024-03-23 | 62 | 5 | 11 | Actual |
| 11834 | 1561.00 | 2023-09-21 | 62 | 4 | 6 | Actual |
| 24389 | 807.16 | 2024-09-20 | 62 | 4 | 11 | Actual |
| 17343 | 159.27 | 2024-02-21 | 62 | 5 | 11 | Actual |
| 26941 | 8750.00 | 2024-12-21 | 62 | 1 | 4 | Actual |
| 1376 | 1600.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 20825 | 4307.00 | 2024-06-23 | 62 | 1 | 5 | Actual |
| 10812 | 1300.00 | 2023-08-22 | 62 | 6 | 6 | Budget |
| 8849 | 1100.00 | 2023-06-24 | 62 | 2 | 8 | Budget |
| 1050 | 1201.10 | 2022-11-21 | 62 | 6 | 8 | Actual |
| 8052 | 3400.00 | 2023-06-24 | 62 | 1 | 4 | Budget |
| 5536 | 950.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 16851 | 797.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
| 13804 | 1959.00 | 2023-11-21 | 62 | 1 | 6 | Actual |
| 37195 | 4332.00 | 2025-09-21 | 62 | 1 | 4 | Actual |
| 15130 | 2629.92 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 13066 | 1300.00 | 2023-10-22 | 62 | 6 | 6 | Budget |
| 38881 | 3742.06 | 2025-10-22 | 62 | 6 | 8 | Actual |
| 30753 | 5203.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 27474 | 2123.85 | 2024-12-21 | 62 | 6 | 8 | Actual |
| 15873 | 1072.00 | 2024-01-22 | 62 | 4 | 6 | Actual |
| 36521 | 9281.56 | 2025-08-22 | 62 | 1 | 8 | Actual |
| 476 | 1200.00 | 2022-11-21 | 62 | 1 | 6 | Budget |
| 1516 | 1497.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
| 9449 | 2169.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
| 30786 | 3398.00 | 2025-03-23 | 62 | 6 | 7 | Actual |
| 18914 | 1786.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
| 25838 | 2986.00 | 2024-11-20 | 62 | 6 | 4 | Actual |
| 6746 | 1900.00 | 2023-05-24 | 62 | 1 | 3 | Budget |
| 32383 | 1267.94 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 36750 | 538.00 | 2025-08-22 | 62 | 5 | 11 | Actual |
| 5946 | 2380.00 | 2023-04-23 | 62 | 1 | 5 | Actual |
| 30994 | 651.84 | 2025-03-23 | 62 | 2 | 11 | Actual |
| 3756 | 1900.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
| 10950 | 3296.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
| 9833 | 1260.00 | 2023-07-22 | 62 | 6 | 7 | Actual |
| 31496 | 7246.00 | 2025-04-22 | 62 | 1 | 4 | Actual |
| 34159 | 4906.00 | 2025-06-23 | 62 | 6 | 7 | Actual |
| 35810 | 1217.06 | 2025-07-22 | 62 | 1 | 13 | Actual |
| 34599 | 2555.06 | 2025-06-23 | 62 | 6 | 12 | Actual |
| 6279 | 550.00 | 2023-04-23 | 62 | 5 | 6 | Budget |
| 11082 | 1631.41 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 25683 | 6185.00 | 2024-11-20 | 62 | 1 | 3 | Actual |
| 17316 | 807.16 | 2024-02-21 | 62 | 4 | 11 | Actual |
| 25067 | 1876.00 | 2024-10-21 | 62 | 6 | 6 | Actual |
| 35371 | 7661.83 | 2025-07-22 | 62 | 1 | 8 | Actual |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 27763 | 253.96 | 2024-12-21 | 62 | 2 | 12 | Actual |
| 14950 | 1342.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
| 26317 | 4178.43 | 2024-11-20 | 62 | 2 | 8 | Actual |
| 12866 | 657.00 | 2023-10-22 | 62 | 2 | 6 | Actual |
| 18172 | 3514.78 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 667 | 750.00 | 2022-11-21 | 62 | 5 | 6 | Budget |
| 9174 | 2156.00 | 2023-07-22 | 62 | 1 | 4 | Actual |
| 35750 | 3816.79 | 2025-07-22 | 62 | 6 | 12 | Actual |
| 38018 | 542.26 | 2025-09-21 | 62 | 2 | 12 | Actual |
| 16764 | 3939.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 15930 | 1261.00 | 2024-01-22 | 62 | 6 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-20 | 62 | 1 | 6 | Actual |
| 28947 | 2435.91 | 2025-01-21 | 62 | 6 | 12 | Actual |
| 21052 | 1136.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 36723 | 1661.43 | 2025-08-22 | 62 | 4 | 11 | Actual |
| 17491 | 342.25 | 2024-02-21 | 62 | 6 | 12 | Actual |
| 3702 | 2520.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
| 5210 | 950.00 | 2023-03-24 | 62 | 6 | 6 | Budget |
| 15899 | 1577.00 | 2024-01-22 | 62 | 5 | 6 | Actual |
| 3839 | 1797.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
| 27562 | 922.05 | 2024-12-21 | 62 | 2 | 11 | Actual |
| 9776 | 3424.00 | 2023-07-22 | 62 | 1 | 7 | Actual |
| 6557 | 2300.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 24508 | 235.87 | 2024-09-20 | 62 | 1 | 12 | Actual |
| 29337 | 3943.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 23002 | 1287.00 | 2024-08-21 | 62 | 5 | 6 | Actual |
| 15699 | 3914.00 | 2024-01-22 | 62 | 1 | 5 | Actual |
| 5154 | 550.00 | 2023-03-24 | 62 | 5 | 6 | Budget |
| 28183 | 4109.00 | 2025-01-21 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2023-11-21 | 62 | 6 | 4 | Actual |
| 23213 | 3381.45 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 1135 | 2002.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 7538 | 3420.00 | 2023-05-24 | 62 | 1 | 7 | Actual |
| 35573 | 1473.13 | 2025-07-22 | 62 | 4 | 11 | Actual |
| 15819 | 303.00 | 2024-01-22 | 62 | 2 | 6 | Actual |
| 19887 | 1336.00 | 2024-05-23 | 62 | 1 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 30463 | 4413.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 32146 | 911.41 | 2025-04-22 | 62 | 3 | 11 | Actual |
| 27354 | 3497.00 | 2024-12-21 | 62 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2024-01-22 | 62 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2025-05-23 | 62 | 6 | 13 | Actual |
| 23840 | 2411.00 | 2024-09-20 | 62 | 6 | 5 | Actual |
| 15396 | 173.10 | 2023-12-22 | 62 | 1 | 12 | Actual |
| 22803 | 2825.00 | 2024-08-21 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2023-09-21 | 62 | 1 | 5 | Budget |
| 4682 | 3200.00 | 2023-03-24 | 62 | 1 | 4 | Budget |
| 29840 | 2541.23 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 21706 | 1030.00 | 2024-07-21 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
| 15277 | 582.68 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 4822 | 2284.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2024-12-21 | 62 | 6 | 5 | Actual |
| 193 | 3449.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
| 13859 | 1546.00 | 2023-11-21 | 62 | 3 | 6 | Actual |
| 37408 | 883.00 | 2025-09-21 | 62 | 2 | 6 | Actual |
| 23714 | 3877.00 | 2024-09-20 | 62 | 1 | 4 | Actual |
| 8191 | 2100.00 | 2023-06-24 | 62 | 1 | 5 | Budget |
| 18318 | 729.50 | 2024-03-23 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2025-03-23 | 62 | 4 | 11 | Actual |
| 34567 | 1055.03 | 2025-06-23 | 62 | 2 | 12 | Actual |
| 35219 | 1588.00 | 2025-07-22 | 62 | 6 | 6 | Actual |
| 26492 | 1009.29 | 2024-11-20 | 62 | 4 | 11 | Actual |
| 3290 | 1557.17 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 9229 | 2300.00 | 2023-07-22 | 62 | 6 | 4 | Budget |
| 2718 | 1200.00 | 2023-01-22 | 62 | 1 | 6 | Budget |
| 32291 | 1180.57 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 8577 | 1621.00 | 2023-06-24 | 62 | 6 | 6 | Actual |
| 33270 | 823.11 | 2025-05-23 | 62 | 3 | 11 | Actual |
| 21465 | 1086.95 | 2024-06-23 | 62 | 6 | 11 | Actual |
| 7594 | 2611.00 | 2023-05-24 | 62 | 6 | 7 | Actual |
| 1051 | 1000.00 | 2022-11-21 | 62 | 6 | 8 | Budget |
| 18464 | 142.25 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 13885 | 1371.00 | 2023-11-21 | 62 | 4 | 6 | Actual |
| 21204 | 8836.09 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 33417 | 328.42 | 2025-05-23 | 62 | 2 | 12 | Actual |
| 32031 | 4366.31 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 22115 | 4535.00 | 2024-07-21 | 62 | 1 | 7 | Actual |
| 23305 | 1550.79 | 2024-08-21 | 62 | 1 | 11 | Actual |
| 29485 | 1852.00 | 2025-02-20 | 62 | 3 | 6 | Actual |
| 10242 | 480.00 | 2023-08-22 | 62 | 7 | 3 | Budget |
| 9594 | 1400.00 | 2023-07-22 | 62 | 4 | 6 | Budget |
| 9450 | 1900.00 | 2023-07-22 | 62 | 1 | 6 | Budget |
| 11880 | 650.00 | 2023-09-21 | 62 | 5 | 6 | Budget |
| 35837 | 3180.26 | 2025-07-22 | 62 | 2 | 13 | Actual |
| 16962 | 1503.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
| 22743 | 2326.00 | 2024-08-21 | 62 | 6 | 4 | Actual |
| 6932 | 3400.00 | 2023-05-24 | 62 | 1 | 4 | Budget |
| 6605 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 30663 | 699.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
| 9640 | 382.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2023-02-21 | 62 | 5 | 6 | Budget |
| 30403 | 5246.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 20944 | 541.00 | 2024-06-23 | 62 | 2 | 6 | Actual |
| 32500 | 7657.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
| 12208 | 1100.00 | 2023-09-21 | 62 | 2 | 8 | Budget |
| 22025 | 668.00 | 2024-07-21 | 62 | 5 | 6 | Actual |
| 33215 | 4151.90 | 2025-05-23 | 62 | 1 | 11 | Actual |
| 23594 | 7854.00 | 2024-09-20 | 62 | 1 | 3 | Actual |
| 27675 | 1353.98 | 2024-12-21 | 62 | 6 | 11 | Actual |
| 33658 | 3400.00 | 2025-06-23 | 62 | 6 | 3 | Actual |
| 31080 | 1747.60 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 32620 | 5111.00 | 2025-05-23 | 62 | 1 | 4 | Actual |
| 16551 | 4638.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 25339 | 1199.72 | 2024-10-21 | 62 | 1 | 11 | Actual |
| 29780 | 4731.47 | 2025-02-20 | 62 | 6 | 8 | Actual |
| 34659 | 2132.87 | 2025-06-23 | 62 | 1 | 13 | Actual |
| 5061 | 1300.00 | 2023-03-24 | 62 | 3 | 6 | Budget |
| 18263 | 1795.47 | 2024-03-23 | 62 | 1 | 11 | Actual |
| 38728 | 4115.00 | 2025-10-22 | 62 | 1 | 7 | Actual |
| 26854 | 4248.00 | 2024-12-21 | 62 | 6 | 3 | Actual |
| 17375 | 1248.65 | 2024-02-21 | 62 | 6 | 11 | Actual |
| 37436 | 2937.00 | 2025-09-21 | 62 | 3 | 6 | Actual |
| 26973 | 4278.00 | 2024-12-21 | 62 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-08-22 | 62 | 1 | 4 | Actual |
| 11606 | 2100.00 | 2023-09-21 | 62 | 6 | 5 | Budget |
| 23333 | 707.16 | 2024-08-21 | 62 | 2 | 11 | Actual |
| 23981 | 979.00 | 2024-09-20 | 62 | 4 | 6 | Actual |
| 36171 | 3056.00 | 2025-08-22 | 62 | 6 | 5 | Actual |
| 15009 | 7952.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2024-07-21 | 62 | 2 | 11 | Actual |
| 13911 | 1082.00 | 2023-11-21 | 62 | 5 | 6 | Actual |
| 17234 | 881.63 | 2024-02-21 | 62 | 1 | 11 | Actual |
| 39023 | 2184.84 | 2025-10-22 | 62 | 4 | 11 | Actual |
| 12676 | 2650.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
| 26612 | 245.44 | 2024-11-20 | 62 | 1 | 12 | Actual |
| 10894 | 2500.00 | 2023-08-22 | 62 | 1 | 7 | Budget |
| 26410 | 1543.34 | 2024-11-20 | 62 | 1 | 11 | Actual |
| 13615 | 3816.00 | 2023-11-21 | 62 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2023-03-24 | 62 | 6 | 4 | Budget |
| 9043 | 1019.00 | 2023-07-22 | 62 | 6 | 3 | Actual |
| 6333 | 741.00 | 2023-04-23 | 62 | 6 | 6 | Actual |
| 14220 | 1039.08 | 2023-11-21 | 62 | 1 | 11 | Actual |
| 25279 | 3222.35 | 2024-10-21 | 62 | 6 | 8 | Actual |
| 3840 | 1500.00 | 2023-02-21 | 62 | 1 | 6 | Budget |
| 6231 | 974.00 | 2023-04-23 | 62 | 4 | 6 | Actual |
| 38137 | 3313.59 | 2025-09-21 | 62 | 2 | 13 | Actual |
| 8004 | 324.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
| 13742 | 3048.00 | 2023-11-21 | 62 | 6 | 5 | Actual |
| 1743 | 1856.00 | 2022-12-22 | 62 | 4 | 6 | Actual |
| 18345 | 999.71 | 2024-03-23 | 62 | 4 | 11 | Actual |
| 36669 | 1426.32 | 2025-08-22 | 62 | 2 | 11 | Actual |
| 17142 | 2369.31 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 15639 | 3481.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
| 35959 | 4349.00 | 2025-08-22 | 62 | 6 | 3 | Actual |
| 4633 | 691.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 11466 | 2600.00 | 2023-09-21 | 62 | 6 | 4 | Budget |
| 30906 | 5561.79 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 22590 | 8025.00 | 2024-08-21 | 62 | 1 | 3 | Actual |
| 146 | 380.00 | 2022-11-21 | 62 | 7 | 3 | Budget |
| 28303 | 546.00 | 2025-01-21 | 62 | 2 | 6 | Actual |
| 19968 | 965.00 | 2024-05-23 | 62 | 4 | 6 | Actual |
Generated 2025-12-21 17:10:25.394 UTC