[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 67 SKIP 500
536 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37610 | 3058.00 | 2025-10-04 | 62 | 6 | 7 | Actual |
| 2718 | 1200.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 15578 | 1619.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 38110 | 2213.57 | 2025-10-04 | 62 | 1 | 13 | Actual |
| 2498 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 35278 | 4078.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 13395 | 2102.64 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 21525 | 214.59 | 2024-07-06 | 62 | 1 | 12 | Actual |
| 6184 | 1622.00 | 2023-05-06 | 62 | 3 | 6 | Actual |
| 33957 | 356.00 | 2025-07-06 | 62 | 2 | 6 | Actual |
| 12405 | 1300.00 | 2023-11-04 | 62 | 6 | 3 | Budget |
| 13008 | 985.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 1599 | 1198.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 8719 | 2038.00 | 2023-07-07 | 62 | 6 | 7 | Actual |
| 2963 | 2040.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 18318 | 729.50 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 29922 | 1199.72 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 13885 | 1371.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 4681 | 3561.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 36549 | 4093.58 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 12866 | 657.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 33717 | 1673.00 | 2025-07-06 | 62 | 7 | 3 | Actual |
| 1697 | 1700.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 30342 | 1444.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 13009 | 650.00 | 2023-11-04 | 62 | 5 | 6 | Budget |
| 4088 | 950.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 31496 | 7246.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 17343 | 159.27 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 37228 | 5097.00 | 2025-10-04 | 62 | 6 | 4 | Actual |
| 30250 | 5778.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 8904 | 1188.98 | 2023-07-07 | 62 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 7455 | 1100.00 | 2023-06-06 | 62 | 6 | 6 | Budget |
| 30042 | 426.30 | 2025-03-05 | 62 | 2 | 12 | Actual |
| 23360 | 924.18 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 35837 | 3180.26 | 2025-08-04 | 62 | 2 | 13 | Actual |
| 25479 | 1201.85 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 27643 | 640.13 | 2025-01-03 | 62 | 5 | 11 | Actual |
| 21433 | 208.21 | 2024-07-06 | 62 | 5 | 11 | Actual |
| 2766 | 480.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
| 2908 | 728.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 11606 | 2100.00 | 2023-10-04 | 62 | 6 | 5 | Budget |
| 3937 | 1300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 38531 | 2493.00 | 2025-11-04 | 62 | 1 | 6 | Actual |
| 3374 | 1500.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 29277 | 4444.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 8332 | 1530.00 | 2023-07-07 | 62 | 1 | 6 | Actual |
| 8249 | 2195.00 | 2023-07-07 | 62 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
| 12593 | 3141.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 1050 | 1201.10 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 25367 | 282.68 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 27262 | 1845.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 22710 | 4946.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 37167 | 966.00 | 2025-10-04 | 62 | 7 | 3 | Actual |
| 36258 | 498.00 | 2025-09-04 | 62 | 2 | 6 | Actual |
| 4170 | 2406.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 4309 | 3119.32 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 6136 | 673.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 3046 | 2912.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 30161 | 2543.40 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 25539 | 214.59 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 29720 | 8033.05 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-11-04 | 62 | 1 | 8 | Budget |
| 38317 | 644.00 | 2025-11-04 | 62 | 7 | 3 | Actual |
| 26289 | 7575.46 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 23927 | 384.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 15009 | 7952.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 27562 | 922.05 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 32944 | 1571.00 | 2025-06-05 | 62 | 6 | 6 | Actual |
| 22025 | 668.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 6801 | 850.00 | 2023-06-06 | 62 | 6 | 3 | Budget |
| 19524 | 280.55 | 2024-05-05 | 62 | 6 | 12 | Actual |
| 573 | 1700.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 36338 | 960.00 | 2025-09-04 | 62 | 5 | 6 | Actual |
| 39202 | 3278.48 | 2025-11-04 | 62 | 6 | 12 | Actual |
| 391 | 1800.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 26941 | 8750.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 25159 | 4550.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 31168 | 903.97 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 12076 | 1618.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 2257 | 2178.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 23807 | 3114.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 4881 | 1900.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 7307 | 1378.00 | 2023-06-06 | 62 | 3 | 6 | Actual |
| 37872 | 1245.46 | 2025-10-04 | 62 | 4 | 11 | Actual |
| 33215 | 4151.90 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 23033 | 1510.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 10614 | 975.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 29034 | 4471.51 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 13206 | 2000.00 | 2023-11-04 | 62 | 6 | 7 | Budget |
| 24956 | 284.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 7126 | 2200.00 | 2023-06-06 | 62 | 6 | 5 | Budget |
| 35491 | 2714.64 | 2025-08-04 | 62 | 1 | 11 | Actual |
| 19495 | 109.27 | 2024-05-05 | 62 | 2 | 12 | Actual |
| 30370 | 4394.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 15042 | 3976.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 37790 | 2215.69 | 2025-10-04 | 62 | 1 | 11 | Actual |
| 22500 | 69.91 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 32410 | 1904.80 | 2025-05-05 | 62 | 2 | 13 | Actual |
| 9498 | 750.00 | 2023-08-04 | 62 | 2 | 6 | Budget |
| 1135 | 2002.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 19055 | 3928.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 35519 | 1366.74 | 2025-08-04 | 62 | 2 | 11 | Actual |
| 2175 | 1000.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 4822 | 2284.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 20553 | 357.15 | 2024-06-05 | 62 | 6 | 12 | Actual |
| 16671 | 2196.00 | 2024-03-05 | 62 | 6 | 4 | Actual |
| 572 | 2042.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 14248 | 303.96 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 20405 | 588.00 | 2024-06-05 | 62 | 5 | 11 | Actual |
| 17910 | 2251.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 4226 | 2038.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 31879 | 7943.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 28566 | 5042.08 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 28414 | 1943.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 28795 | 334.81 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 28626 | 5007.24 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 30694 | 1455.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 22267 | 2208.70 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 24448 | 1330.57 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 8003 | 380.00 | 2023-07-07 | 62 | 7 | 3 | Budget |
| 36231 | 2224.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 32887 | 1603.00 | 2025-06-05 | 62 | 4 | 6 | Actual |
| 3888 | 650.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 8107 | 2300.00 | 2023-07-07 | 62 | 6 | 4 | Budget |
| 36750 | 538.00 | 2025-09-04 | 62 | 5 | 11 | Actual |
| 16764 | 3939.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 13615 | 3816.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 36286 | 2397.00 | 2025-09-04 | 62 | 3 | 6 | Actual |
| 6416 | 2200.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
| 19323 | 614.60 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 24037 | 2247.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 7400 | 601.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 8988 | 1432.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 9641 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 38378 | 4278.00 | 2025-11-04 | 62 | 6 | 4 | Actual |
| 31260 | 994.25 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 21352 | 952.90 | 2024-07-06 | 62 | 2 | 11 | Actual |
| 12676 | 2650.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 14158 | 4310.25 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 17855 | 2296.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 7257 | 1134.00 | 2023-06-06 | 62 | 2 | 6 | Actual |
| 25805 | 5456.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 32833 | 690.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 12487 | 480.00 | 2023-11-04 | 62 | 7 | 3 | Budget |
| 35188 | 720.00 | 2025-08-04 | 62 | 5 | 6 | Actual |
| 38821 | 6183.01 | 2025-11-04 | 62 | 1 | 8 | Actual |
| 10104 | 2284.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 8578 | 1100.00 | 2023-07-07 | 62 | 6 | 6 | Budget |
| 24362 | 594.39 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 5619 | 1500.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 5 | 1546.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 26348 | 5389.06 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 1847 | 1335.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 11787 | 3037.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 8850 | 1542.02 | 2023-07-07 | 62 | 2 | 8 | Actual |
| 10289 | 3200.00 | 2023-09-04 | 62 | 1 | 4 | Budget |
| 8191 | 2100.00 | 2023-07-07 | 62 | 1 | 5 | Budget |
| 20084 | 4252.00 | 2024-06-05 | 62 | 1 | 7 | Actual |
| 35162 | 1248.00 | 2025-08-04 | 62 | 4 | 6 | Actual |
| 3235 | 1542.02 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 24984 | 1488.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 33509 | 1625.84 | 2025-06-05 | 62 | 1 | 13 | Actual |
| 3702 | 2520.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 16962 | 1503.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 12818 | 1905.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 22950 | 3061.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 35108 | 776.00 | 2025-08-04 | 62 | 2 | 6 | Actual |
| 33155 | 2604.16 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 34126 | 8024.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 30191 | 3080.26 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 14719 | 3224.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 34420 | 1744.41 | 2025-07-06 | 62 | 4 | 11 | Actual |
| 27763 | 253.96 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 12677 | 3000.00 | 2023-11-04 | 62 | 1 | 5 | Budget |
| 1516 | 1497.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 14867 | 2806.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 37698 | 4892.08 | 2025-10-04 | 62 | 2 | 8 | Actual |
| 32200 | 601.83 | 2025-05-05 | 62 | 5 | 11 | Actual |
| 11221 | 2651.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 5107 | 1000.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 5536 | 950.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 8849 | 1100.00 | 2023-07-07 | 62 | 2 | 8 | Budget |
| 2117 | 2051.12 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 14220 | 1039.08 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 8905 | 750.00 | 2023-07-07 | 62 | 6 | 8 | Budget |
| 28331 | 2849.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 9044 | 850.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 14659 | 2462.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 36641 | 3313.59 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 34539 | 2485.91 | 2025-07-06 | 62 | 1 | 12 | Actual |
| 18706 | 2757.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 16257 | 490.13 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 27474 | 2123.85 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 33329 | 2280.59 | 2025-06-05 | 62 | 6 | 11 | Actual |
| 4682 | 3200.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 23185 | 4819.35 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 36959 | 1624.09 | 2025-09-04 | 62 | 1 | 13 | Actual |
| 9593 | 1134.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 26492 | 1009.29 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 27205 | 1163.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 4171 | 2100.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 28506 | 3743.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 4413 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 34808 | 4559.00 | 2025-08-04 | 62 | 6 | 3 | Actual |
| 10021 | 750.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 806 | 3337.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 3105 | 2200.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 28915 | 351.83 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 22355 | 1018.86 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 37288 | 6053.00 | 2025-10-04 | 62 | 1 | 5 | Actual |
| 35136 | 2889.00 | 2025-08-04 | 62 | 3 | 6 | Actual |
| 9313 | 2100.00 | 2023-08-04 | 62 | 1 | 5 | Budget |
| 29457 | 713.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 13207 | 1685.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 37899 | 343.32 | 2025-10-04 | 62 | 5 | 11 | Actual |
| 1051 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 31287 | 1624.09 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 25777 | 1250.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 26854 | 4248.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 21918 | 1726.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 7595 | 1900.00 | 2023-06-06 | 62 | 6 | 7 | Budget |
| 23981 | 979.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 7353 | 1400.00 | 2023-06-06 | 62 | 4 | 6 | Budget |
| 7866 | 1900.00 | 2023-07-07 | 62 | 1 | 3 | Budget |
| 28216 | 4213.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 4412 | 1485.96 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 22409 | 1139.08 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 32291 | 1180.57 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 34366 | 517.79 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 35431 | 2775.38 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 5292 | 1664.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 12817 | 1900.00 | 2023-11-04 | 62 | 1 | 6 | Budget |
| 4964 | 1500.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 8476 | 1400.00 | 2023-07-07 | 62 | 4 | 6 | Budget |
| 20524 | 110.34 | 2024-06-05 | 62 | 2 | 12 | Actual |
| 38669 | 1947.00 | 2025-11-04 | 62 | 6 | 6 | Actual |
| 38471 | 2761.00 | 2025-11-04 | 62 | 6 | 5 | Actual |
| 33095 | 7289.10 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 38225 | 3543.00 | 2025-11-04 | 62 | 1 | 3 | Actual |
| 6987 | 2300.00 | 2023-06-06 | 62 | 6 | 4 | Budget |
| 31468 | 1136.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 14393 | 196.51 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 25247 | 3319.32 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 27321 | 5151.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 3236 | 1000.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 30637 | 1065.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 146 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 35399 | 3154.17 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 14812 | 1623.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 17462 | 110.34 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 6279 | 550.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 9777 | 2800.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 38638 | 925.00 | 2025-11-04 | 62 | 5 | 6 | Actual |
| 24188 | 8133.05 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 11738 | 850.00 | 2023-10-04 | 62 | 2 | 6 | Budget |
| 17142 | 2369.31 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 10428 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 10663 | 2300.00 | 2023-09-04 | 62 | 3 | 6 | Budget |
| 21945 | 640.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 12347 | 2648.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 3432 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 19468 | 114.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 37321 | 4020.00 | 2025-10-04 | 62 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-11-04 | 62 | 2 | 6 | Actual |
| 13066 | 1300.00 | 2023-11-04 | 62 | 6 | 6 | Budget |
| 26133 | 1403.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 13831 | 668.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 37578 | 4531.00 | 2025-10-04 | 62 | 1 | 7 | Actual |
| 38849 | 2823.86 | 2025-11-04 | 62 | 2 | 8 | Actual |
| 30663 | 699.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 16311 | 285.87 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 37016 | 3643.43 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 19827 | 2342.00 | 2024-06-05 | 62 | 6 | 5 | Actual |
| 9833 | 1260.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 11407 | 3200.00 | 2023-10-04 | 62 | 1 | 4 | Budget |
| 26022 | 546.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 3291 | 1000.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 36046 | 8340.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 11278 | 1300.00 | 2023-10-04 | 62 | 6 | 3 | Budget |
| 13148 | 3624.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 33449 | 2924.22 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 26410 | 1543.34 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 36171 | 3056.00 | 2025-09-04 | 62 | 6 | 5 | Actual |
| 21615 | 5154.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 8052 | 3400.00 | 2023-07-07 | 62 | 1 | 4 | Budget |
| 31200 | 3398.69 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 11081 | 1100.00 | 2023-09-04 | 62 | 2 | 8 | Budget |
| 20732 | 3986.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 15250 | 215.66 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 8475 | 1404.00 | 2023-07-07 | 62 | 4 | 6 | Actual |
| 15486 | 8747.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 32323 | 2651.87 | 2025-05-05 | 62 | 6 | 12 | Actual |
| 722 | 1400.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 35371 | 7661.83 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2025-06-05 | 62 | 2 | 8 | Actual |
| 476 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 4031 | 550.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 31682 | 2798.00 | 2025-05-05 | 62 | 1 | 6 | Actual |
| 30753 | 5203.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 21556 | 175.23 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 5863 | 1629.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 7539 | 2800.00 | 2023-06-06 | 62 | 1 | 7 | Budget |
| 4227 | 1900.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 11033 | 5252.69 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 1744 | 1400.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 22236 | 3766.30 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 25394 | 776.31 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 19088 | 4663.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 3188 | 2000.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 32173 | 881.63 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 22148 | 3902.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 15606 | 2748.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 21264 | 2208.70 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2024-07-06 | 62 | 1 | 11 | Actual |
| 33985 | 1483.00 | 2025-07-06 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2023-11-04 | 62 | 3 | 6 | Budget |
| 21766 | 2929.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 24007 | 1017.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 22382 | 1269.93 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 23900 | 2721.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 4495 | 1432.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 18495 | 384.81 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 18263 | 1795.47 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 18144 | 4434.50 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 6278 | 574.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 29511 | 1208.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 28947 | 2435.91 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 10242 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 38018 | 542.26 | 2025-10-04 | 62 | 2 | 12 | Actual |
| 22327 | 892.27 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 18554 | 6872.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 8248 | 2200.00 | 2023-07-07 | 62 | 6 | 5 | Budget |
| 33778 | 6230.00 | 2025-07-06 | 62 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 29124 | 6626.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 3619 | 2038.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 17491 | 342.25 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 12264 | 1000.00 | 2023-10-04 | 62 | 6 | 8 | Budget |
| 18859 | 1078.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 28357 | 1872.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 5620 | 2310.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 6087 | 1500.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 9497 | 709.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 9594 | 1400.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 2964 | 1400.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 31999 | 2913.26 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 31376 | 6939.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 30874 | 2498.10 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 37075 | 8255.00 | 2025-10-04 | 62 | 1 | 3 | Actual |
| 39170 | 803.97 | 2025-11-04 | 62 | 2 | 12 | Actual |
| 12865 | 850.00 | 2023-11-04 | 62 | 2 | 6 | Budget |
| 6 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 11689 | 2405.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 1791 | 750.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 18587 | 5367.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 21052 | 1136.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 38612 | 932.00 | 2025-11-04 | 62 | 4 | 6 | Actual |
| 1319 | 4444.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 11786 | 2300.00 | 2023-10-04 | 62 | 3 | 6 | Budget |
| 27735 | 2627.40 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 31820 | 1497.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 29537 | 786.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 33035 | 4970.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 22590 | 8025.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 19702 | 4882.00 | 2024-06-05 | 62 | 1 | 4 | Actual |
| 7354 | 1765.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 32146 | 911.41 | 2025-05-05 | 62 | 3 | 11 | Actual |
| 807 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 1931 | 2800.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 27124 | 1531.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 34067 | 1235.00 | 2025-07-06 | 62 | 6 | 6 | Actual |
| 5108 | 1264.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 10483 | 2100.00 | 2023-09-04 | 62 | 6 | 5 | Budget |
| 15873 | 1072.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 12734 | 2100.00 | 2023-11-04 | 62 | 6 | 5 | Budget |
| 19148 | 8345.18 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 10345 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 3936 | 1009.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 8379 | 807.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
| 27414 | 8651.24 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 28383 | 872.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 29216 | 1083.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 29780 | 4731.47 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 11360 | 415.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 10482 | 3469.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 14003 | 6442.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 36138 | 5963.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 18940 | 1419.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 25566 | 62.46 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 2635 | 1800.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 4310 | 2300.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 948 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 15396 | 173.10 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 29660 | 2916.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 12488 | 500.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 18464 | 142.25 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 8331 | 1900.00 | 2023-07-07 | 62 | 1 | 6 | Budget |
| 12594 | 2600.00 | 2023-11-04 | 62 | 6 | 4 | Budget |
| 1320 | 3600.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 37195 | 4332.00 | 2025-10-04 | 62 | 1 | 4 | Actual |
| 1271 | 320.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 5946 | 2380.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 25010 | 804.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 666 | 898.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 16731 | 4328.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 23686 | 1038.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 20296 | 1700.79 | 2024-06-05 | 62 | 1 | 11 | Actual |
| 16851 | 797.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 28004 | 4415.00 | 2025-02-03 | 62 | 6 | 3 | Actual |
| 32119 | 839.07 | 2025-05-05 | 62 | 2 | 11 | Actual |
| 30786 | 3398.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 6606 | 1528.38 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 19968 | 965.00 | 2024-06-05 | 62 | 4 | 6 | Actual |
| 15989 | 3939.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 30074 | 2257.18 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 23213 | 3381.45 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 21024 | 872.00 | 2024-07-06 | 62 | 5 | 6 | Actual |
| 11881 | 492.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 2765 | 546.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 38345 | 4170.00 | 2025-11-04 | 62 | 1 | 4 | Actual |
| 23414 | 297.57 | 2024-09-03 | 62 | 5 | 11 | Actual |
| 10709 | 1300.00 | 2023-09-04 | 62 | 4 | 6 | Budget |
| 14449 | 289.06 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 475 | 1040.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 8428 | 1654.00 | 2023-07-07 | 62 | 3 | 6 | Actual |
| 32383 | 1267.94 | 2025-05-05 | 62 | 1 | 13 | Actual |
| 28887 | 2109.31 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 39320 | 2583.76 | 2025-11-04 | 62 | 6 | 13 | Actual |
| 22056 | 2273.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 26731 | 2934.64 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 34247 | 4531.47 | 2025-07-06 | 62 | 2 | 8 | Actual |
| 10757 | 650.00 | 2023-09-04 | 62 | 5 | 6 | Budget |
| 9694 | 901.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 61 | 979.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 2814 | 2176.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 18084 | 3210.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 17882 | 662.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 12962 | 1300.00 | 2023-11-04 | 62 | 4 | 6 | Budget |
| 17174 | 3449.63 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 21826 | 4414.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 3290 | 1557.17 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 33270 | 823.11 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 25421 | 665.67 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 21111 | 4810.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 6232 | 1000.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 6557 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 33870 | 4473.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 32913 | 925.00 | 2025-06-05 | 62 | 5 | 6 | Actual |
| 25339 | 1199.72 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 27854 | 1657.42 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 6802 | 784.00 | 2023-06-06 | 62 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2025-08-04 | 62 | 7 | 3 | Actual |
| 34716 | 2803.06 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 1987 | 2200.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 19268 | 1257.17 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 24776 | 2757.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 16905 | 1328.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 20117 | 2827.00 | 2024-06-05 | 62 | 6 | 7 | Actual |
| 35750 | 3816.79 | 2025-08-04 | 62 | 6 | 12 | Actual |
| 23505 | 138.00 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 29337 | 3943.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 21232 | 3831.46 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 11359 | 480.00 | 2023-10-04 | 62 | 7 | 3 | Budget |
| 23387 | 1117.80 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 38586 | 1831.00 | 2025-11-04 | 62 | 3 | 6 | Actual |
| 27231 | 817.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 2443 | 4268.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 23125 | 5056.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 13911 | 1082.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 38258 | 4372.00 | 2025-11-04 | 62 | 6 | 3 | Actual |
| 8802 | 4201.16 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 5759 | 646.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 23955 | 1404.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 35546 | 1566.75 | 2025-08-04 | 62 | 3 | 11 | Actual |
| 26227 | 7223.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 12536 | 2928.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 34659 | 2132.87 | 2025-07-06 | 62 | 1 | 13 | Actual |
| 10812 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 31317 | 3046.92 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 9915 | 3601.15 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 334 | 2035.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 1790 | 630.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 33389 | 1005.03 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 20944 | 541.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 35081 | 1264.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 3703 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 5808 | 2937.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 11935 | 1300.00 | 2023-10-04 | 62 | 6 | 6 | Budget |
| 11833 | 1300.00 | 2023-10-04 | 62 | 4 | 6 | Budget |
| 11548 | 2828.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 17054 | 3573.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 1600 | 1200.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 9776 | 3424.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 11737 | 1126.00 | 2023-10-04 | 62 | 2 | 6 | Actual |
| 13587 | 1649.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 3756 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 33566 | 2803.06 | 2025-06-05 | 62 | 6 | 13 | Actual |
| 619 | 1168.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 28473 | 6675.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2023-06-06 | 62 | 3 | 6 | Budget |
| 23840 | 2411.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 995 | 1249.59 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 3514 | 550.00 | 2023-03-06 | 62 | 7 | 3 | Budget |
| 28303 | 546.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 33536 | 2713.58 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 7594 | 2611.00 | 2023-06-06 | 62 | 6 | 7 | Actual |
| 9173 | 3400.00 | 2023-08-04 | 62 | 1 | 4 | Budget |
| 2174 | 2160.21 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 25683 | 6185.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 7782 | 750.00 | 2023-06-06 | 62 | 6 | 8 | Budget |
| 3757 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 5760 | 550.00 | 2023-05-06 | 62 | 7 | 3 | Budget |
| 11607 | 1699.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 10020 | 1546.56 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 3513 | 583.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 18646 | 927.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 14950 | 1342.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 9693 | 1100.00 | 2023-08-04 | 62 | 6 | 6 | Budget |
Generated 2026-01-04 02:11:29.368 UTC