[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 95 SKIP 437
571 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23360 | 924.18 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 23333 | 707.16 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 27474 | 2123.85 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 18646 | 927.00 | 2024-04-23 | 62 | 7 | 3 | Actual |
| 24535 | 62.46 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 36258 | 498.00 | 2025-08-23 | 62 | 2 | 6 | Actual |
| 13709 | 4211.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 2862 | 1400.00 | 2023-01-23 | 62 | 4 | 6 | Budget |
| 17855 | 2296.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 15162 | 3905.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 15578 | 1619.00 | 2024-01-23 | 62 | 7 | 3 | Actual |
| 16962 | 1503.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 29065 | 1490.75 | 2025-01-22 | 62 | 6 | 13 | Actual |
| 27442 | 3432.96 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 4170 | 2406.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 20524 | 110.34 | 2024-05-24 | 62 | 2 | 12 | Actual |
| 17435 | 69.91 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 15792 | 1639.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 39202 | 3278.48 | 2025-10-23 | 62 | 6 | 12 | Actual |
| 3984 | 1000.00 | 2023-02-22 | 62 | 4 | 6 | Budget |
| 1697 | 1700.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 9833 | 1260.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 22710 | 4946.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 21706 | 1030.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 25279 | 3222.35 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 6884 | 360.00 | 2023-05-25 | 62 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-08-23 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2023-06-25 | 62 | 4 | 6 | Budget |
| 24956 | 284.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 23213 | 3381.45 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 26438 | 499.70 | 2024-11-21 | 62 | 2 | 11 | Actual |
| 4681 | 3561.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2023-01-23 | 62 | 4 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 24744 | 4146.00 | 2024-10-22 | 62 | 1 | 4 | Actual |
| 9547 | 1500.00 | 2023-07-23 | 62 | 3 | 6 | Budget |
| 11690 | 1900.00 | 2023-09-22 | 62 | 1 | 6 | Budget |
| 24216 | 4742.08 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 9229 | 2300.00 | 2023-07-23 | 62 | 6 | 4 | Budget |
| 26731 | 2934.64 | 2024-11-21 | 62 | 2 | 13 | Actual |
| 4357 | 2546.58 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 1517 | 1800.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 7209 | 2190.00 | 2023-05-25 | 62 | 1 | 6 | Actual |
| 17316 | 807.16 | 2024-02-22 | 62 | 4 | 11 | Actual |
| 8475 | 1404.00 | 2023-06-25 | 62 | 4 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-23 | 62 | 7 | 3 | Actual |
| 8578 | 1100.00 | 2023-06-25 | 62 | 6 | 6 | Budget |
| 29007 | 1829.36 | 2025-01-22 | 62 | 1 | 13 | Actual |
| 16022 | 4663.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 8380 | 750.00 | 2023-06-25 | 62 | 2 | 6 | Budget |
| 25247 | 3319.32 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 27881 | 3825.88 | 2024-12-22 | 62 | 2 | 13 | Actual |
| 14158 | 4310.25 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 3936 | 1009.00 | 2023-02-22 | 62 | 3 | 6 | Actual |
| 21766 | 2929.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 7455 | 1100.00 | 2023-05-25 | 62 | 6 | 6 | Budget |
| 13337 | 1922.33 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 23002 | 1287.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 11833 | 1300.00 | 2023-09-22 | 62 | 4 | 6 | Budget |
| 193 | 3449.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 619 | 1168.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-23 | 62 | 1 | 5 | Actual |
| 26492 | 1009.29 | 2024-11-21 | 62 | 4 | 11 | Actual |
| 33838 | 3241.00 | 2025-06-24 | 62 | 1 | 5 | Actual |
| 19968 | 965.00 | 2024-05-24 | 62 | 4 | 6 | Actual |
| 17343 | 159.27 | 2024-02-22 | 62 | 5 | 11 | Actual |
| 24007 | 1017.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 13526 | 4913.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 4226 | 2038.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 37790 | 2215.69 | 2025-09-22 | 62 | 1 | 11 | Actual |
| 12207 | 1969.30 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 20117 | 2827.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 37818 | 423.11 | 2025-09-22 | 62 | 2 | 11 | Actual |
| 24984 | 1488.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 24037 | 2247.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
| 62 | 1100.00 | 2022-11-22 | 62 | 6 | 3 | Budget |
| 2174 | 2160.21 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 12676 | 2650.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
| 35631 | 1247.59 | 2025-07-23 | 62 | 6 | 11 | Actual |
| 26050 | 1793.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 30191 | 3080.26 | 2025-02-21 | 62 | 6 | 13 | Actual |
| 14220 | 1039.08 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 28768 | 1139.08 | 2025-01-22 | 62 | 4 | 11 | Actual |
| 3562 | 3200.00 | 2023-02-22 | 62 | 1 | 4 | Budget |
| 19055 | 3928.00 | 2024-04-23 | 62 | 1 | 7 | Actual |
| 22922 | 346.00 | 2024-08-22 | 62 | 2 | 6 | Actual |
| 30994 | 651.84 | 2025-03-24 | 62 | 2 | 11 | Actual |
| 14126 | 3384.48 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 15989 | 3939.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 31080 | 1747.60 | 2025-03-24 | 62 | 6 | 11 | Actual |
| 11081 | 1100.00 | 2023-08-23 | 62 | 2 | 8 | Budget |
| 1986 | 2545.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 29370 | 2540.00 | 2025-02-21 | 62 | 6 | 5 | Actual |
| 25805 | 5456.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 37990 | 1591.21 | 2025-09-22 | 62 | 1 | 12 | Actual |
| 33957 | 356.00 | 2025-06-24 | 62 | 2 | 6 | Actual |
| 30042 | 426.30 | 2025-02-21 | 62 | 2 | 12 | Actual |
| 12160 | 2400.00 | 2023-09-22 | 62 | 1 | 8 | Budget |
| 29895 | 1551.85 | 2025-02-21 | 62 | 3 | 11 | Actual |
| 13742 | 3048.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
| 14098 | 5372.39 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 9776 | 3424.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 15732 | 2257.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 37108 | 4938.00 | 2025-09-22 | 62 | 6 | 3 | Actual |
| 25900 | 4140.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 37075 | 8255.00 | 2025-09-22 | 62 | 1 | 3 | Actual |
| 25219 | 4960.26 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 249 | 1562.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 27205 | 1163.00 | 2024-12-22 | 62 | 4 | 6 | Actual |
| 4634 | 550.00 | 2023-03-25 | 62 | 7 | 3 | Budget |
| 38018 | 542.26 | 2025-09-22 | 62 | 2 | 12 | Actual |
| 25716 | 4439.00 | 2024-11-21 | 62 | 6 | 3 | Actual |
| 20324 | 356.08 | 2024-05-24 | 62 | 2 | 11 | Actual |
| 1930 | 2746.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
| 1696 | 1217.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
| 36750 | 538.00 | 2025-08-23 | 62 | 5 | 11 | Actual |
| 34895 | 6006.00 | 2025-07-23 | 62 | 1 | 4 | Actual |
| 18914 | 1786.00 | 2024-04-23 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2024-08-22 | 62 | 4 | 6 | Actual |
| 2396 | 380.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 37228 | 5097.00 | 2025-09-22 | 62 | 6 | 4 | Actual |
| 12019 | 2500.00 | 2023-09-22 | 62 | 1 | 7 | Budget |
| 27354 | 3497.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 30134 | 1557.42 | 2025-02-21 | 62 | 1 | 13 | Actual |
| 32119 | 839.07 | 2025-04-23 | 62 | 2 | 11 | Actual |
| 35219 | 1588.00 | 2025-07-23 | 62 | 6 | 6 | Actual |
| 10811 | 1262.00 | 2023-08-23 | 62 | 6 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-24 | 62 | 1 | 5 | Actual |
| 18172 | 3514.78 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 13942 | 1294.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2024-08-22 | 62 | 1 | 7 | Actual |
| 22950 | 3061.00 | 2024-08-22 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 8051 | 4449.00 | 2023-06-25 | 62 | 1 | 4 | Actual |
| 21945 | 640.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 19914 | 700.00 | 2024-05-24 | 62 | 2 | 6 | Actual |
| 15639 | 3481.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 6746 | 1900.00 | 2023-05-25 | 62 | 1 | 3 | Budget |
| 5677 | 823.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 28123 | 3262.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
| 8661 | 2441.00 | 2023-06-25 | 62 | 1 | 7 | Actual |
| 38728 | 4115.00 | 2025-10-23 | 62 | 1 | 7 | Actual |
| 20405 | 588.00 | 2024-05-24 | 62 | 5 | 11 | Actual |
| 25394 | 776.31 | 2024-10-22 | 62 | 3 | 11 | Actual |
| 35431 | 2775.38 | 2025-07-23 | 62 | 6 | 8 | Actual |
| 38317 | 644.00 | 2025-10-23 | 62 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2025-01-22 | 62 | 1 | 3 | Actual |
| 5536 | 950.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 16257 | 490.13 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 18318 | 729.50 | 2024-03-24 | 62 | 3 | 11 | Actual |
| 26821 | 3894.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 9916 | 2300.00 | 2023-07-23 | 62 | 1 | 8 | Budget |
| 9777 | 2800.00 | 2023-07-23 | 62 | 1 | 7 | Budget |
| 29568 | 1777.00 | 2025-02-21 | 62 | 6 | 6 | Actual |
| 10346 | 2081.00 | 2023-08-23 | 62 | 6 | 4 | Actual |
| 37872 | 1245.46 | 2025-09-22 | 62 | 4 | 11 | Actual |
| 28626 | 5007.24 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 17550 | 6479.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 2175 | 1000.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 29034 | 4471.51 | 2025-01-22 | 62 | 2 | 13 | Actual |
| 30250 | 5778.00 | 2025-03-24 | 62 | 1 | 3 | Actual |
| 10951 | 2000.00 | 2023-08-23 | 62 | 6 | 7 | Budget |
| 20025 | 1666.00 | 2024-05-24 | 62 | 6 | 6 | Actual |
| 12348 | 2200.00 | 2023-10-23 | 62 | 1 | 3 | Budget |
| 13065 | 1314.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 7595 | 1900.00 | 2023-05-25 | 62 | 6 | 7 | Budget |
| 11607 | 1699.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 15304 | 1097.59 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 36286 | 2397.00 | 2025-08-23 | 62 | 3 | 6 | Actual |
| 27763 | 253.96 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 2257 | 2178.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
| 14627 | 2924.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 33658 | 3400.00 | 2025-06-24 | 62 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2024-06-24 | 62 | 6 | 3 | Actual |
| 2964 | 1400.00 | 2023-01-23 | 62 | 6 | 6 | Budget |
| 2314 | 1100.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 11880 | 650.00 | 2023-09-22 | 62 | 5 | 6 | Budget |
| 24362 | 594.39 | 2024-09-21 | 62 | 3 | 11 | Actual |
| 4552 | 850.00 | 2023-03-25 | 62 | 6 | 3 | Budget |
| 33155 | 2604.16 | 2025-05-24 | 62 | 6 | 8 | Actual |
| 8429 | 1500.00 | 2023-06-25 | 62 | 3 | 6 | Budget |
| 9915 | 3601.15 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 1135 | 2002.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 18966 | 484.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 5011 | 650.00 | 2023-03-25 | 62 | 2 | 6 | Budget |
| 18996 | 1252.00 | 2024-04-23 | 62 | 6 | 6 | Actual |
| 22409 | 1139.08 | 2024-07-22 | 62 | 4 | 11 | Actual |
| 35162 | 1248.00 | 2025-07-23 | 62 | 4 | 6 | Actual |
| 10709 | 1300.00 | 2023-08-23 | 62 | 4 | 6 | Budget |
| 21204 | 8836.09 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 1848 | 1400.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 7353 | 1400.00 | 2023-05-25 | 62 | 4 | 6 | Budget |
| 23927 | 384.00 | 2024-09-21 | 62 | 2 | 6 | Actual |
| 4031 | 550.00 | 2023-02-22 | 62 | 5 | 6 | Budget |
| 26612 | 245.44 | 2024-11-21 | 62 | 1 | 12 | Actual |
| 21024 | 872.00 | 2024-06-24 | 62 | 5 | 6 | Actual |
| 8660 | 2800.00 | 2023-06-25 | 62 | 1 | 7 | Budget |
| 4412 | 1485.96 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 7307 | 1378.00 | 2023-05-25 | 62 | 3 | 6 | Actual |
| 5479 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 2963 | 2040.00 | 2023-01-23 | 62 | 6 | 6 | Actual |
| 9367 | 2200.00 | 2023-07-23 | 62 | 6 | 5 | Budget |
| 11360 | 415.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 19887 | 1336.00 | 2024-05-24 | 62 | 1 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-24 | 62 | 1 | 6 | Actual |
| 31789 | 967.00 | 2025-04-23 | 62 | 5 | 6 | Actual |
| 30370 | 4394.00 | 2025-03-24 | 62 | 1 | 4 | Actual |
| 8332 | 1530.00 | 2023-06-25 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
| 1791 | 750.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 29485 | 1852.00 | 2025-02-21 | 62 | 3 | 6 | Actual |
| 25448 | 448.64 | 2024-10-22 | 62 | 5 | 11 | Actual |
| 8801 | 2300.00 | 2023-06-25 | 62 | 1 | 8 | Budget |
| 27643 | 640.13 | 2024-12-22 | 62 | 5 | 11 | Actual |
| 6558 | 4664.80 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 476 | 1200.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
| 13587 | 1649.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
| 7783 | 1323.83 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 9449 | 2169.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 31496 | 7246.00 | 2025-04-23 | 62 | 1 | 4 | Actual |
| 13395 | 2102.64 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 37288 | 6053.00 | 2025-09-22 | 62 | 1 | 5 | Actual |
| 5808 | 2937.00 | 2023-04-24 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 6333 | 741.00 | 2023-04-24 | 62 | 6 | 6 | Actual |
| 28566 | 5042.08 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-25 | 62 | 1 | 8 | Actual |
| 14950 | 1342.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 33625 | 7880.00 | 2025-06-24 | 62 | 1 | 3 | Actual |
| 12865 | 850.00 | 2023-10-23 | 62 | 2 | 6 | Budget |
| 6185 | 1300.00 | 2023-04-24 | 62 | 3 | 6 | Budget |
| 4496 | 1500.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 20732 | 3986.00 | 2024-06-24 | 62 | 1 | 4 | Actual |
| 30753 | 5203.00 | 2025-03-24 | 62 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 10289 | 3200.00 | 2023-08-23 | 62 | 1 | 4 | Budget |
| 25367 | 282.68 | 2024-10-22 | 62 | 2 | 11 | Actual |
| 36521 | 9281.56 | 2025-08-23 | 62 | 1 | 8 | Actual |
| 21324 | 1009.29 | 2024-06-24 | 62 | 1 | 11 | Actual |
| 28276 | 2535.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
| 4880 | 1400.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2025-01-22 | 62 | 6 | 5 | Actual |
| 3047 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 14919 | 1404.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 11139 | 1000.00 | 2023-08-23 | 62 | 6 | 8 | Budget |
| 34928 | 5252.00 | 2025-07-23 | 62 | 6 | 4 | Actual |
| 24247 | 3414.78 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 10566 | 1924.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 32091 | 2682.72 | 2025-04-23 | 62 | 1 | 11 | Actual |
| 38050 | 3374.23 | 2025-09-22 | 62 | 6 | 12 | Actual |
| 5060 | 1516.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 34037 | 1070.00 | 2025-06-24 | 62 | 5 | 6 | Actual |
| 28827 | 2184.84 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 27179 | 2726.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
| 2717 | 1736.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 19942 | 1870.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 33095 | 7289.10 | 2025-05-24 | 62 | 1 | 8 | Actual |
| 36899 | 3163.58 | 2025-08-23 | 62 | 6 | 12 | Actual |
| 10894 | 2500.00 | 2023-08-23 | 62 | 1 | 7 | Budget |
| 863 | 2200.00 | 2022-11-22 | 62 | 6 | 7 | Budget |
| 32806 | 2022.00 | 2025-05-24 | 62 | 1 | 6 | Actual |
| 12487 | 480.00 | 2023-10-23 | 62 | 7 | 3 | Budget |
| 6802 | 784.00 | 2023-05-25 | 62 | 6 | 3 | Actual |
| 35519 | 1366.74 | 2025-07-23 | 62 | 2 | 11 | Actual |
| 7070 | 1901.00 | 2023-05-25 | 62 | 1 | 5 | Actual |
| 8379 | 807.00 | 2023-06-25 | 62 | 2 | 6 | Actual |
| 1931 | 2800.00 | 2022-12-23 | 62 | 1 | 7 | Budget |
| 37167 | 966.00 | 2025-09-22 | 62 | 7 | 3 | Actual |
| 13289 | 2400.00 | 2023-10-23 | 62 | 1 | 8 | Budget |
| 23305 | 1550.79 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 15873 | 1072.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
| 3888 | 650.00 | 2023-02-22 | 62 | 2 | 6 | Budget |
| 13148 | 3624.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 9832 | 1900.00 | 2023-07-23 | 62 | 6 | 7 | Budget |
| 19468 | 114.59 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 7257 | 1134.00 | 2023-05-25 | 62 | 2 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 335 | 1900.00 | 2022-11-22 | 62 | 1 | 5 | Budget |
| 11606 | 2100.00 | 2023-09-22 | 62 | 6 | 5 | Budget |
| 15899 | 1577.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 19377 | 498.64 | 2024-04-23 | 62 | 5 | 11 | Actual |
| 2070 | 2000.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 36078 | 5467.00 | 2025-08-23 | 62 | 6 | 4 | Actual |
| 12536 | 2928.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 21052 | 1136.00 | 2024-06-24 | 62 | 6 | 6 | Actual |
| 25036 | 907.00 | 2024-10-22 | 62 | 5 | 6 | Actual |
| 32653 | 3845.00 | 2025-05-24 | 62 | 6 | 4 | Actual |
| 36581 | 4820.87 | 2025-08-23 | 62 | 6 | 8 | Actual |
| 35136 | 2889.00 | 2025-07-23 | 62 | 3 | 6 | Actual |
| 3703 | 2200.00 | 2023-02-22 | 62 | 1 | 5 | Budget |
| 334 | 2035.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 6606 | 1528.38 | 2023-04-24 | 62 | 2 | 8 | Actual |
| 26551 | 1005.03 | 2024-11-21 | 62 | 6 | 11 | Actual |
| 21352 | 952.90 | 2024-06-24 | 62 | 2 | 11 | Actual |
| 34599 | 2555.06 | 2025-06-24 | 62 | 6 | 12 | Actual |
| 12264 | 1000.00 | 2023-09-22 | 62 | 6 | 8 | Budget |
| 14540 | 5507.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 14508 | 5515.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 27912 | 3815.36 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 21556 | 175.23 | 2024-06-24 | 62 | 6 | 12 | Actual |
| 36461 | 3718.00 | 2025-08-23 | 62 | 6 | 7 | Actual |
| 194 | 3600.00 | 2022-11-22 | 62 | 1 | 4 | Budget |
| 23505 | 138.00 | 2024-08-22 | 62 | 1 | 12 | Actual |
| 16518 | 6958.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 12961 | 1391.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 8849 | 1100.00 | 2023-06-25 | 62 | 2 | 8 | Budget |
| 31589 | 6499.00 | 2025-04-23 | 62 | 1 | 5 | Actual |
| 35810 | 1217.06 | 2025-07-23 | 62 | 1 | 13 | Actual |
| 34808 | 4559.00 | 2025-07-23 | 62 | 6 | 3 | Actual |
| 35750 | 3816.79 | 2025-07-23 | 62 | 6 | 12 | Actual |
| 34447 | 543.32 | 2025-06-24 | 62 | 5 | 11 | Actual |
| 7725 | 1100.00 | 2023-05-25 | 62 | 2 | 8 | Budget |
| 20553 | 357.15 | 2024-05-24 | 62 | 6 | 12 | Actual |
| 12159 | 3090.53 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 15930 | 1261.00 | 2024-01-23 | 62 | 6 | 6 | Actual |
| 2908 | 728.00 | 2023-01-23 | 62 | 5 | 6 | Actual |
| 5759 | 646.00 | 2023-04-24 | 62 | 7 | 3 | Actual |
| 31048 | 1614.62 | 2025-03-24 | 62 | 4 | 11 | Actual |
| 23535 | 227.36 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 6278 | 574.00 | 2023-04-24 | 62 | 5 | 6 | Actual |
| 14003 | 6442.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 6004 | 2828.00 | 2023-04-24 | 62 | 6 | 5 | Actual |
| 9498 | 750.00 | 2023-07-23 | 62 | 2 | 6 | Budget |
| 12076 | 1618.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 28414 | 1943.00 | 2025-01-22 | 62 | 6 | 6 | Actual |
| 30966 | 1924.20 | 2025-03-24 | 62 | 1 | 11 | Actual |
| 6474 | 1900.00 | 2023-04-24 | 62 | 6 | 7 | Budget |
| 20378 | 679.50 | 2024-05-24 | 62 | 4 | 11 | Actual |
| 6087 | 1500.00 | 2023-04-24 | 62 | 1 | 6 | Budget |
| 36840 | 1293.34 | 2025-08-23 | 62 | 1 | 12 | Actual |
| 35837 | 3180.26 | 2025-07-23 | 62 | 2 | 13 | Actual |
| 11787 | 3037.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
| 5864 | 1600.00 | 2023-04-24 | 62 | 6 | 4 | Budget |
| 7539 | 2800.00 | 2023-05-25 | 62 | 1 | 7 | Budget |
| 17289 | 999.71 | 2024-02-22 | 62 | 3 | 11 | Actual |
| 31999 | 2913.26 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 29216 | 1083.00 | 2025-02-21 | 62 | 7 | 3 | Actual |
| 22208 | 6025.44 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 2635 | 1800.00 | 2023-01-23 | 62 | 6 | 5 | Budget |
| 6932 | 3400.00 | 2023-05-25 | 62 | 1 | 4 | Budget |
| 7782 | 750.00 | 2023-05-25 | 62 | 6 | 8 | Budget |
| 39289 | 3390.79 | 2025-10-23 | 62 | 2 | 13 | Actual |
| 25010 | 804.00 | 2024-10-22 | 62 | 4 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-21 | 62 | 1 | 6 | Actual |
| 8190 | 2636.00 | 2023-06-25 | 62 | 1 | 5 | Actual |
| 16311 | 285.87 | 2024-01-23 | 62 | 5 | 11 | Actual |
| 16343 | 1246.53 | 2024-01-23 | 62 | 6 | 11 | Actual |
| 33930 | 1793.00 | 2025-06-24 | 62 | 1 | 6 | Actual |
| 32173 | 881.63 | 2025-04-23 | 62 | 4 | 11 | Actual |
| 14333 | 692.26 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 24307 | 1616.75 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 23955 | 1404.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 33778 | 6230.00 | 2025-06-24 | 62 | 6 | 4 | Actual |
| 20972 | 2208.00 | 2024-06-24 | 62 | 3 | 6 | Actual |
| 7400 | 601.00 | 2023-05-25 | 62 | 5 | 6 | Actual |
| 5480 | 1501.11 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 7594 | 2611.00 | 2023-05-25 | 62 | 6 | 7 | Actual |
| 1516 | 1497.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 28331 | 2849.00 | 2025-01-22 | 62 | 3 | 6 | Actual |
| 11548 | 2828.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-10-23 | 62 | 1 | 5 | Actual |
| 7921 | 850.00 | 2023-06-25 | 62 | 6 | 3 | Budget |
| 35081 | 1264.00 | 2025-07-23 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2024-01-23 | 62 | 2 | 6 | Actual |
| 28714 | 558.22 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 13008 | 985.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 17936 | 1039.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 25479 | 1201.85 | 2024-10-22 | 62 | 6 | 11 | Actual |
| 9593 | 1134.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 5863 | 1629.00 | 2023-04-24 | 62 | 6 | 4 | Actual |
| 38638 | 925.00 | 2025-10-23 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 35600 | 336.94 | 2025-07-23 | 62 | 5 | 11 | Actual |
| 17174 | 3449.63 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 4822 | 2284.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 524 | 480.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 5760 | 550.00 | 2023-04-24 | 62 | 7 | 3 | Budget |
| 22355 | 1018.86 | 2024-07-22 | 62 | 2 | 11 | Actual |
| 11221 | 2651.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
| 13804 | 1959.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 35278 | 4078.00 | 2025-07-23 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 32620 | 5111.00 | 2025-05-24 | 62 | 1 | 4 | Actual |
| 37462 | 1014.00 | 2025-09-22 | 62 | 4 | 6 | Actual |
| 31376 | 6939.00 | 2025-04-23 | 62 | 1 | 3 | Actual |
| 37845 | 1711.43 | 2025-09-22 | 62 | 3 | 11 | Actual |
| 2258 | 1800.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
| 5807 | 3200.00 | 2023-04-24 | 62 | 1 | 4 | Budget |
| 13885 | 1371.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 722 | 1400.00 | 2022-11-22 | 62 | 6 | 6 | Budget |
| 13647 | 3661.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
| 22835 | 4100.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
| 32231 | 2419.95 | 2025-04-23 | 62 | 6 | 11 | Actual |
| 20177 | 7810.32 | 2024-05-24 | 62 | 1 | 8 | Actual |
| 1272 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 15130 | 2629.92 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 34126 | 8024.00 | 2025-06-24 | 62 | 1 | 7 | Actual |
| 12405 | 1300.00 | 2023-10-23 | 62 | 6 | 3 | Budget |
| 29337 | 3943.00 | 2025-02-21 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2024-08-22 | 62 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 26854 | 4248.00 | 2024-12-22 | 62 | 6 | 3 | Actual |
| 2395 | 535.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2023-02-22 | 62 | 1 | 3 | Budget |
| 12077 | 2000.00 | 2023-09-22 | 62 | 6 | 7 | Budget |
| 17114 | 4229.95 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 6883 | 380.00 | 2023-05-25 | 62 | 7 | 3 | Budget |
| 6745 | 2470.00 | 2023-05-25 | 62 | 1 | 3 | Actual |
| 29627 | 7301.00 | 2025-02-21 | 62 | 1 | 7 | Actual |
| 16905 | 1328.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-21 | 62 | 1 | 6 | Actual |
| 17702 | 3134.00 | 2024-03-24 | 62 | 6 | 4 | Actual |
| 2443 | 4268.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
| 947 | 3840.55 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 15336 | 941.20 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 13009 | 650.00 | 2023-10-23 | 62 | 5 | 6 | Budget |
| 31682 | 2798.00 | 2025-04-23 | 62 | 1 | 6 | Actual |
| 36231 | 2224.00 | 2025-08-23 | 62 | 1 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-23 | 62 | 1 | 4 | Actual |
| 7677 | 2673.86 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 32441 | 2411.82 | 2025-04-23 | 62 | 6 | 13 | Actual |
| 1136 | 1800.00 | 2022-12-23 | 62 | 1 | 3 | Budget |
| 31168 | 903.97 | 2025-03-24 | 62 | 2 | 12 | Actual |
| 8719 | 2038.00 | 2023-06-25 | 62 | 6 | 7 | Actual |
| 23033 | 1510.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 15847 | 1530.00 | 2024-01-23 | 62 | 3 | 6 | Actual |
| 10103 | 2200.00 | 2023-08-23 | 62 | 1 | 3 | Budget |
| 5012 | 567.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 19350 | 719.92 | 2024-04-23 | 62 | 4 | 11 | Actual |
| 13207 | 1685.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 11465 | 3534.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 24716 | 816.00 | 2024-10-22 | 62 | 7 | 3 | Actual |
| 19088 | 4663.00 | 2024-04-23 | 62 | 6 | 7 | Actual |
| 35108 | 776.00 | 2025-07-23 | 62 | 2 | 6 | Actual |
| 14719 | 3224.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2025-02-21 | 62 | 6 | 7 | Actual |
| 5108 | 1264.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 39170 | 803.97 | 2025-10-23 | 62 | 2 | 12 | Actual |
| 1271 | 320.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 25067 | 1876.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 11881 | 492.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 25777 | 1250.00 | 2024-11-21 | 62 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-08-23 | 62 | 6 | 3 | Budget |
| 4964 | 1500.00 | 2023-03-25 | 62 | 1 | 6 | Budget |
| 23594 | 7854.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 6279 | 550.00 | 2023-04-24 | 62 | 5 | 6 | Budget |
| 34775 | 5342.00 | 2025-07-23 | 62 | 1 | 3 | Actual |
| 37016 | 3643.43 | 2025-08-23 | 62 | 6 | 13 | Actual |
| 21826 | 4414.00 | 2024-07-22 | 62 | 1 | 5 | Actual |
| 30663 | 699.00 | 2025-03-24 | 62 | 5 | 6 | Actual |
| 33003 | 5841.00 | 2025-05-24 | 62 | 1 | 7 | Actual |
| 37321 | 4020.00 | 2025-09-22 | 62 | 6 | 5 | Actual |
| 30342 | 1444.00 | 2025-03-24 | 62 | 7 | 3 | Actual |
| 523 | 780.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 33536 | 2713.58 | 2025-05-24 | 62 | 2 | 13 | Actual |
| 5946 | 2380.00 | 2023-04-24 | 62 | 1 | 5 | Actual |
| 13206 | 2000.00 | 2023-10-23 | 62 | 6 | 7 | Budget |
| 13615 | 3816.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
| 12677 | 3000.00 | 2023-10-23 | 62 | 1 | 5 | Budget |
| 22803 | 2825.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
| 38137 | 3313.59 | 2025-09-22 | 62 | 2 | 13 | Actual |
| 17962 | 835.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 26644 | 285.87 | 2024-11-21 | 62 | 6 | 12 | Actual |
| 3235 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 27262 | 1845.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 32713 | 4853.00 | 2025-05-24 | 62 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2025-08-23 | 62 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
| 38258 | 4372.00 | 2025-10-23 | 62 | 6 | 3 | Actual |
| 27854 | 1657.42 | 2024-12-22 | 62 | 1 | 13 | Actual |
| 24624 | 7952.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
| 18495 | 384.81 | 2024-03-24 | 62 | 6 | 12 | Actual |
| 5431 | 3601.15 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 30463 | 4413.00 | 2025-03-24 | 62 | 1 | 5 | Actual |
| 17262 | 627.37 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 13493 | 8283.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
| 38969 | 1291.21 | 2025-10-23 | 62 | 2 | 11 | Actual |
| 16082 | 7605.77 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-23 | 62 | 2 | 8 | Actual |
| 28063 | 1168.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
| 8904 | 1188.98 | 2023-06-25 | 62 | 6 | 8 | Actual |
| 5947 | 2200.00 | 2023-04-24 | 62 | 1 | 5 | Budget |
| 30403 | 5246.00 | 2025-03-24 | 62 | 6 | 4 | Actual |
| 4358 | 1100.00 | 2023-02-22 | 62 | 2 | 8 | Budget |
| 13338 | 1100.00 | 2023-10-23 | 62 | 2 | 8 | Budget |
| 20236 | 5522.40 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 19323 | 614.60 | 2024-04-23 | 62 | 3 | 11 | Actual |
| 30611 | 1322.00 | 2025-03-24 | 62 | 3 | 6 | Actual |
| 31317 | 3046.92 | 2025-03-24 | 62 | 6 | 13 | Actual |
| 1319 | 4444.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 15486 | 8747.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 4087 | 1500.00 | 2023-02-22 | 62 | 6 | 6 | Actual |
| 1987 | 2200.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 12817 | 1900.00 | 2023-10-23 | 62 | 1 | 6 | Budget |
| 23414 | 297.57 | 2024-08-22 | 62 | 5 | 11 | Actual |
| 19524 | 280.55 | 2024-04-23 | 62 | 6 | 12 | Actual |
| 29868 | 570.98 | 2025-02-21 | 62 | 2 | 11 | Actual |
| 30637 | 1065.00 | 2025-03-24 | 62 | 4 | 6 | Actual |
| 24188 | 8133.05 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 18404 | 996.52 | 2024-03-24 | 62 | 6 | 11 | Actual |
| 19408 | 1248.65 | 2024-04-23 | 62 | 6 | 11 | Actual |
| 28183 | 4109.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
| 16638 | 2722.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 37578 | 4531.00 | 2025-09-22 | 62 | 1 | 7 | Actual |
| 6135 | 650.00 | 2023-04-24 | 62 | 2 | 6 | Budget |
| 9641 | 650.00 | 2023-07-23 | 62 | 5 | 6 | Budget |
| 18799 | 4372.00 | 2024-04-23 | 62 | 6 | 5 | Actual |
| 8905 | 750.00 | 2023-06-25 | 62 | 6 | 8 | Budget |
| 2634 | 2054.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 9230 | 2764.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 9313 | 2100.00 | 2023-07-23 | 62 | 1 | 5 | Budget |
| 29954 | 2280.59 | 2025-02-21 | 62 | 6 | 11 | Actual |
| 10812 | 1300.00 | 2023-08-23 | 62 | 6 | 6 | Budget |
| 35311 | 3902.00 | 2025-07-23 | 62 | 6 | 7 | Actual |
| 2444 | 3600.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 14659 | 2462.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 34686 | 1557.42 | 2025-06-24 | 62 | 2 | 13 | Actual |
| 30074 | 2257.18 | 2025-02-21 | 62 | 6 | 12 | Actual |
| 29780 | 4731.47 | 2025-02-21 | 62 | 6 | 8 | Actual |
| 38378 | 4278.00 | 2025-10-23 | 62 | 6 | 4 | Actual |
| 3887 | 857.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 34659 | 2132.87 | 2025-06-24 | 62 | 1 | 13 | Actual |
| 39262 | 1829.36 | 2025-10-23 | 62 | 1 | 13 | Actual |
| 12735 | 1823.00 | 2023-10-23 | 62 | 6 | 5 | Actual |
| 15606 | 2748.00 | 2024-01-23 | 62 | 1 | 4 | Actual |
| 3983 | 1004.00 | 2023-02-22 | 62 | 4 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-21 | 62 | 6 | 5 | Actual |
| 32944 | 1571.00 | 2025-05-24 | 62 | 6 | 6 | Actual |
| 33270 | 823.11 | 2025-05-24 | 62 | 3 | 11 | Actual |
| 16142 | 3943.58 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 10565 | 1900.00 | 2023-08-23 | 62 | 1 | 6 | Budget |
| 14420 | 73.10 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 26704 | 1188.99 | 2024-11-21 | 62 | 1 | 13 | Actual |
| 16202 | 1535.89 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 31260 | 994.25 | 2025-03-24 | 62 | 1 | 13 | Actual |
| 35691 | 1416.74 | 2025-07-23 | 62 | 1 | 12 | Actual |
| 6475 | 2940.00 | 2023-04-24 | 62 | 6 | 7 | Actual |
| 6136 | 673.00 | 2023-04-24 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2023-05-25 | 62 | 2 | 6 | Budget |
| 32291 | 1180.57 | 2025-04-23 | 62 | 1 | 12 | Actual |
| 1790 | 630.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 29457 | 713.00 | 2025-02-21 | 62 | 2 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-22 | 62 | 1 | 5 | Actual |
| 25539 | 214.59 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 14599 | 758.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 26465 | 1090.14 | 2024-11-21 | 62 | 3 | 11 | Actual |
| 12208 | 1100.00 | 2023-09-22 | 62 | 2 | 8 | Budget |
| 8523 | 1065.00 | 2023-06-25 | 62 | 5 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-22 | 62 | 1 | 3 | Budget |
| 1599 | 1198.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 3046 | 2912.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 32323 | 2651.87 | 2025-04-23 | 62 | 6 | 12 | Actual |
| 31468 | 1136.00 | 2025-04-23 | 62 | 7 | 3 | Actual |
| 32833 | 690.00 | 2025-05-24 | 62 | 2 | 6 | Actual |
| 29511 | 1208.00 | 2025-02-21 | 62 | 4 | 6 | Actual |
| 1051 | 1000.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 8249 | 2195.00 | 2023-06-25 | 62 | 6 | 5 | Actual |
| 13149 | 2500.00 | 2023-10-23 | 62 | 1 | 7 | Budget |
| 5537 | 1188.98 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 6334 | 950.00 | 2023-04-24 | 62 | 6 | 6 | Budget |
| 33215 | 4151.90 | 2025-05-24 | 62 | 1 | 11 | Actual |
| 16610 | 1615.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
Generated 2025-12-22 19:34:31.884 UTC