[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 1000
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37287 | 6053.00 | 2025-08-01 | 61 | 1 | 5 | Actual |
| 39261 | 1829.36 | 2025-09-01 | 61 | 1 | 13 | Actual |
| 4085 | 1500.00 | 2023-01-01 | 61 | 6 | 6 | Budget |
| 1928 | 3100.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 39169 | 903.97 | 2025-09-01 | 61 | 2 | 12 | Actual |
| 5478 | 3301.14 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 10158 | 1472.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 388 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
| 35836 | 3815.36 | 2025-06-01 | 61 | 2 | 13 | Actual |
| 8189 | 3000.00 | 2023-05-04 | 61 | 1 | 5 | Budget |
| 13064 | 1900.00 | 2023-09-01 | 61 | 6 | 6 | Budget |
| 1048 | 1400.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 36045 | 8340.00 | 2025-07-02 | 61 | 1 | 4 | Actual |
| 2496 | 2666.00 | 2022-12-02 | 61 | 6 | 4 | Actual |
| 37789 | 3481.68 | 2025-08-01 | 61 | 1 | 11 | Actual |
| 37380 | 2076.00 | 2025-08-01 | 61 | 1 | 6 | Actual |
| 18171 | 3905.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 30495 | 5603.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 23504 | 301.83 | 2024-07-01 | 61 | 1 | 12 | Actual |
| 19207 | 4351.16 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2023-08-01 | 61 | 6 | 7 | Budget |
| 20377 | 1494.40 | 2024-04-02 | 61 | 4 | 11 | Actual |
| 30555 | 1870.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 11080 | 2446.58 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 5675 | 1300.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 3511 | 750.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 6743 | 2964.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 10019 | 1200.00 | 2023-06-01 | 61 | 6 | 8 | Budget |
| 16517 | 7952.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 2859 | 1500.00 | 2022-12-02 | 61 | 4 | 6 | Budget |
| 29567 | 2220.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 37729 | 5355.73 | 2025-08-01 | 61 | 6 | 8 | Actual |
| 31819 | 1924.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 12591 | 2800.00 | 2023-09-01 | 61 | 6 | 4 | Budget |
| 3837 | 1800.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 19614 | 5649.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 6603 | 2401.13 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 3102 | 2500.00 | 2022-12-02 | 61 | 6 | 7 | Budget |
| 7675 | 2800.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
| 16609 | 2307.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 26730 | 4694.32 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 6229 | 1500.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 1374 | 1965.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 33624 | 7880.00 | 2025-05-03 | 61 | 1 | 3 | Actual |
| 27911 | 5246.96 | 2024-10-31 | 61 | 6 | 13 | Actual |
| 14448 | 329.49 | 2023-10-01 | 61 | 6 | 12 | Actual |
| 27561 | 1381.64 | 2024-10-31 | 61 | 2 | 11 | Actual |
| 3935 | 1815.00 | 2023-01-01 | 61 | 3 | 6 | Actual |
| 34337 | 3631.68 | 2025-05-03 | 61 | 1 | 11 | Actual |
| 25035 | 1360.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 24415 | 346.51 | 2024-07-31 | 61 | 5 | 11 | Actual |
| 37989 | 1591.21 | 2025-08-01 | 61 | 1 | 12 | Actual |
| 4411 | 2376.88 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 14247 | 364.60 | 2023-10-01 | 61 | 2 | 11 | Actual |
| 13063 | 1971.00 | 2023-09-01 | 61 | 6 | 6 | Actual |
| 13492 | 8283.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 24334 | 690.13 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 12815 | 1905.00 | 2023-09-01 | 61 | 1 | 6 | Actual |
| 20552 | 435.87 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 29894 | 2068.88 | 2024-12-31 | 61 | 3 | 11 | Actual |
| 20404 | 588.00 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 8106 | 3203.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 1598 | 2196.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 17315 | 1345.47 | 2024-01-01 | 61 | 4 | 11 | Actual |
| 4225 | 2802.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 38880 | 7484.55 | 2025-09-01 | 61 | 6 | 8 | Actual |
| 7305 | 3307.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
| 6799 | 1300.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 21378 | 1494.40 | 2024-05-03 | 61 | 3 | 11 | Actual |
| 22439 | 1868.88 | 2024-05-31 | 61 | 6 | 11 | Actual |
| 36548 | 4548.14 | 2025-07-02 | 61 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 9447 | 1928.00 | 2023-06-01 | 61 | 1 | 6 | Actual |
| 1788 | 850.00 | 2022-11-01 | 61 | 5 | 6 | Budget |
| 2116 | 2279.91 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 6277 | 957.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 16310 | 348.64 | 2023-12-02 | 61 | 5 | 11 | Actual |
| 3288 | 1400.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 4356 | 3819.33 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 36077 | 5467.00 | 2025-07-02 | 61 | 6 | 4 | Actual |
| 1318 | 4444.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 27674 | 2030.58 | 2024-10-31 | 61 | 6 | 11 | Actual |
| 26347 | 6586.05 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 15335 | 2257.18 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 28275 | 2281.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 8717 | 2300.00 | 2023-05-04 | 61 | 6 | 7 | Budget |
| 36285 | 3296.00 | 2025-07-02 | 61 | 3 | 6 | Actual |
| 15303 | 1645.47 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 20024 | 1874.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 7864 | 2178.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
| 19267 | 3016.77 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 9831 | 2300.00 | 2023-06-01 | 61 | 6 | 7 | Budget |
| 6882 | 540.00 | 2023-04-03 | 61 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 8986 | 2046.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 860 | 2500.00 | 2022-10-01 | 61 | 6 | 7 | Budget |
| 9639 | 950.00 | 2023-06-01 | 61 | 5 | 6 | Budget |
| 15846 | 3061.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
| 32499 | 6125.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 1373 | 2000.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 22024 | 1224.00 | 2024-05-31 | 61 | 5 | 6 | Actual |
| 35749 | 4197.65 | 2025-06-01 | 61 | 6 | 12 | Actual |
| 38049 | 3796.57 | 2025-08-01 | 61 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2025-06-01 | 61 | 1 | 13 | Actual |
| 9041 | 1602.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2025-06-01 | 61 | 7 | 3 | Actual |
| 945 | 3000.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 25420 | 760.35 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 6134 | 850.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 26316 | 7660.31 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 665 | 1098.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 9774 | 3700.00 | 2023-06-01 | 61 | 1 | 7 | Budget |
| 37518 | 2060.00 | 2025-08-01 | 61 | 6 | 6 | Actual |
| 20295 | 2125.27 | 2024-04-02 | 61 | 1 | 11 | Actual |
| 7593 | 2611.00 | 2023-04-03 | 61 | 6 | 7 | Actual |
| 21765 | 3254.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 16550 | 6626.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
| 2115 | 1500.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 6800 | 1254.00 | 2023-04-03 | 61 | 6 | 3 | Actual |
| 19993 | 1247.00 | 2024-04-02 | 61 | 5 | 6 | Actual |
| 23806 | 3893.00 | 2024-07-31 | 61 | 1 | 5 | Actual |
| 38668 | 2433.00 | 2025-09-01 | 61 | 6 | 6 | Actual |
| 38820 | 8833.06 | 2025-09-01 | 61 | 1 | 8 | Actual |
| 10157 | 1600.00 | 2023-07-02 | 61 | 6 | 3 | Budget |
| 12816 | 2000.00 | 2023-09-01 | 61 | 1 | 6 | Budget |
| 23359 | 1056.10 | 2024-07-01 | 61 | 3 | 11 | Actual |
| 11220 | 2945.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 20116 | 3769.00 | 2024-04-02 | 61 | 6 | 7 | Actual |
| 1742 | 1671.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 17641 | 913.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 1741 | 1500.00 | 2022-11-01 | 61 | 4 | 6 | Budget |
| 35187 | 960.00 | 2025-06-01 | 61 | 5 | 6 | Actual |
| 4308 | 4455.71 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-08-01 | 61 | 1 | 8 | Budget |
| 5617 | 1900.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 1049 | 2401.13 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 13941 | 2372.00 | 2023-10-01 | 61 | 6 | 6 | Actual |
| 3186 | 5352.70 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 11464 | 2800.00 | 2023-08-01 | 61 | 6 | 4 | Budget |
| 26761 | 4925.91 | 2024-09-30 | 61 | 6 | 13 | Actual |
| 29953 | 1824.20 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 28713 | 1116.74 | 2024-12-01 | 61 | 2 | 11 | Actual |
| 23685 | 1153.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 33034 | 5522.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 571 | 2497.00 | 2022-10-01 | 61 | 3 | 6 | Actual |
| 18858 | 2372.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 17020 | 7215.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 2312 | 1372.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 6660 | 1300.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 14097 | 8952.76 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 5944 | 3571.00 | 2023-03-03 | 61 | 1 | 5 | Actual |
| 27123 | 2806.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 3372 | 1747.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 3430 | 1296.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 38968 | 1935.90 | 2025-09-01 | 61 | 2 | 11 | Actual |
| 7454 | 1300.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 18798 | 4372.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2025-06-01 | 61 | 1 | 6 | Actual |
| 36311 | 2243.00 | 2025-07-02 | 61 | 4 | 6 | Actual |
| 13830 | 668.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 2813 | 2660.00 | 2022-12-02 | 61 | 3 | 6 | Actual |
| 34774 | 7632.00 | 2025-06-01 | 61 | 1 | 3 | Actual |
| 32652 | 6592.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 144 | 497.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 29429 | 1777.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 25899 | 5915.00 | 2024-09-30 | 61 | 1 | 5 | Actual |
| 16904 | 1992.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 28003 | 4906.00 | 2024-12-01 | 61 | 6 | 3 | Actual |
| 36695 | 1868.88 | 2025-07-02 | 61 | 3 | 11 | Actual |
| 10344 | 2800.00 | 2023-07-02 | 61 | 6 | 4 | Budget |
| 12733 | 2600.00 | 2023-09-01 | 61 | 6 | 5 | Budget |
| 6086 | 1800.00 | 2023-03-03 | 61 | 1 | 6 | Budget |
| 333 | 3731.00 | 2022-10-01 | 61 | 1 | 5 | Actual |
| 15988 | 7090.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
| 7208 | 2100.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 26409 | 2057.18 | 2024-09-30 | 61 | 1 | 11 | Actual |
| 17374 | 1782.71 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 36779 | 2094.42 | 2025-07-02 | 61 | 6 | 11 | Actual |
| 26193 | 7657.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
| 2716 | 1736.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 8002 | 480.00 | 2023-05-04 | 61 | 7 | 3 | Budget |
| 1645 | 550.00 | 2022-11-01 | 61 | 2 | 6 | Budget |
| 33508 | 2438.14 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 33002 | 8344.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 26464 | 1362.49 | 2024-09-30 | 61 | 3 | 11 | Actual |
| 11219 | 2600.00 | 2023-08-01 | 61 | 1 | 3 | Budget |
| 24775 | 2757.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 19147 | 8345.18 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 4879 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 25595 | 216.72 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 26021 | 667.00 | 2024-09-30 | 61 | 2 | 6 | Actual |
| 10949 | 3300.00 | 2023-07-02 | 61 | 6 | 7 | Budget |
| 23212 | 3755.70 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 19967 | 2316.00 | 2024-04-02 | 61 | 4 | 6 | Actual |
| 37929 | 2743.36 | 2025-08-01 | 61 | 6 | 11 | Actual |
| 7351 | 1600.00 | 2023-04-03 | 61 | 4 | 6 | Budget |
| 26518 | 327.36 | 2024-09-30 | 61 | 5 | 11 | Actual |
| 9591 | 1700.00 | 2023-06-01 | 61 | 4 | 6 | Actual |
| 28090 | 6672.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2023-04-03 | 61 | 1 | 4 | Budget |
| 15041 | 5964.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 37166 | 1449.00 | 2025-08-01 | 61 | 7 | 3 | Actual |
| 22834 | 4100.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 23534 | 259.27 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 60 | 1632.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
| 30160 | 2543.40 | 2024-12-31 | 61 | 2 | 13 | Actual |
| 3981 | 1500.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
| 27230 | 1050.00 | 2024-10-31 | 61 | 5 | 6 | Actual |
| 14598 | 1137.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 28767 | 1710.37 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 32199 | 601.83 | 2025-03-02 | 61 | 5 | 11 | Actual |
| 27441 | 6866.36 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 32118 | 1509.30 | 2025-03-02 | 61 | 2 | 11 | Actual |
| 22354 | 916.73 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 13147 | 3987.00 | 2023-09-01 | 61 | 1 | 7 | Actual |
| 25478 | 1802.92 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 9830 | 2016.00 | 2023-06-01 | 61 | 6 | 7 | Actual |
| 21351 | 846.52 | 2024-05-03 | 61 | 2 | 11 | Actual |
| 32619 | 9371.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
| 11605 | 2600.00 | 2023-08-01 | 61 | 6 | 5 | Budget |
| 23926 | 431.00 | 2024-07-31 | 61 | 2 | 6 | Actual |
| 18965 | 1065.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 389 | 2038.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 22266 | 3313.26 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 18939 | 1419.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
| 10948 | 2930.00 | 2023-07-02 | 61 | 6 | 7 | Actual |
| 21405 | 1258.23 | 2024-05-03 | 61 | 4 | 11 | Actual |
| 1789 | 630.00 | 2022-11-01 | 61 | 5 | 6 | Actual |
| 1695 | 2434.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 11832 | 1900.00 | 2023-08-01 | 61 | 4 | 6 | Budget |
| 15872 | 1786.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
| 22235 | 5020.87 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 14301 | 1281.63 | 2023-10-01 | 61 | 4 | 11 | Actual |
| 15731 | 4514.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 11688 | 2000.00 | 2023-08-01 | 61 | 1 | 6 | Budget |
| 36867 | 410.34 | 2025-07-02 | 61 | 2 | 12 | Actual |
| 13525 | 8423.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 39141 | 2535.91 | 2025-09-01 | 61 | 1 | 12 | Actual |
| 30845 | 12036.15 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 1457 | 2966.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 2394 | 535.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 29006 | 2285.50 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 11785 | 3037.00 | 2023-08-01 | 61 | 3 | 6 | Actual |
| 9544 | 3214.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 24623 | 9719.00 | 2024-08-31 | 61 | 1 | 3 | Actual |
| 13614 | 4770.00 | 2023-10-01 | 61 | 1 | 4 | Actual |
| 18083 | 4815.00 | 2024-02-01 | 61 | 6 | 7 | Actual |
| 5208 | 1310.00 | 2023-02-01 | 61 | 6 | 6 | Actual |
| 946 | 4801.17 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 14507 | 7353.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 31259 | 1657.42 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 13146 | 3900.00 | 2023-09-01 | 61 | 1 | 7 | Budget |
| 5862 | 2560.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 9365 | 2195.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 1134 | 2402.00 | 2022-11-01 | 61 | 1 | 3 | Actual |
| 33565 | 5604.87 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 9448 | 2100.00 | 2023-06-01 | 61 | 1 | 6 | Budget |
| 17961 | 835.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 16342 | 1384.83 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 14035 | 5467.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 28182 | 4622.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 8001 | 594.00 | 2023-05-04 | 61 | 7 | 3 | Actual |
| 8247 | 2300.00 | 2023-05-04 | 61 | 6 | 5 | Budget |
| 12263 | 1900.00 | 2023-08-01 | 61 | 6 | 8 | Budget |
| 30282 | 4807.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 38377 | 5882.00 | 2025-09-01 | 61 | 6 | 4 | Actual |
| 28625 | 5007.24 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 804 | 3100.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
| 11275 | 1600.00 | 2023-08-01 | 61 | 6 | 3 | Budget |
| 3233 | 1500.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 24361 | 891.20 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 25218 | 7936.08 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 4224 | 2700.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
| 6182 | 2434.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 21323 | 1849.73 | 2024-05-03 | 61 | 1 | 11 | Actual |
| 26049 | 2465.00 | 2024-09-30 | 61 | 3 | 6 | Actual |
| 8903 | 1200.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 28062 | 1557.00 | 2024-12-01 | 61 | 7 | 3 | Actual |
| 30073 | 3009.33 | 2024-12-31 | 61 | 6 | 12 | Actual |
| 6881 | 480.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 4549 | 1300.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 14274 | 1345.47 | 2023-10-01 | 61 | 3 | 11 | Actual |
| 11604 | 3058.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 17233 | 1616.75 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 32030 | 6860.30 | 2025-03-02 | 61 | 6 | 8 | Actual |
| 7352 | 1942.00 | 2023-04-03 | 61 | 4 | 6 | Actual |
| 23626 | 5522.00 | 2024-07-31 | 61 | 6 | 3 | Actual |
| 30190 | 3389.03 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 19087 | 5829.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 36427 | 6483.00 | 2025-07-02 | 61 | 1 | 7 | Actual |
| 36580 | 4820.87 | 2025-07-02 | 61 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 4169 | 3609.00 | 2023-01-01 | 61 | 1 | 7 | Actual |
| 36337 | 1919.00 | 2025-07-02 | 61 | 5 | 6 | Actual |
| 28302 | 683.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 36898 | 3796.57 | 2025-07-02 | 61 | 6 | 12 | Actual |
| 17701 | 3830.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 21110 | 4810.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
| 23980 | 2154.00 | 2024-07-31 | 61 | 4 | 6 | Actual |
| 10661 | 3000.00 | 2023-07-02 | 61 | 3 | 6 | Budget |
| 474 | 2080.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 33296 | 1879.52 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 33214 | 3735.94 | 2025-04-02 | 61 | 1 | 11 | Actual |
| 20235 | 6075.44 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 11879 | 788.00 | 2023-08-01 | 61 | 5 | 6 | Actual |
| 17342 | 380.55 | 2024-01-01 | 61 | 5 | 11 | Actual |
| 34987 | 6136.00 | 2025-06-01 | 61 | 1 | 5 | Actual |
| 9172 | 5100.00 | 2023-06-01 | 61 | 1 | 4 | Budget |
| 5152 | 950.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 14949 | 1917.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 15791 | 2185.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 16763 | 3939.00 | 2024-01-01 | 61 | 6 | 5 | Actual |
| 23593 | 8835.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
| 1646 | 815.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 8427 | 3307.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 30341 | 1805.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-07-02 | 61 | 7 | 3 | Budget |
| 33154 | 5726.95 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 10893 | 3900.00 | 2023-07-02 | 61 | 1 | 7 | Budget |
| 6003 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 12732 | 2084.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 29747 | 5646.64 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 9545 | 3300.00 | 2023-06-01 | 61 | 3 | 6 | Budget |
| 16670 | 3661.00 | 2024-01-01 | 61 | 6 | 4 | Actual |
| 3838 | 2022.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 2578 | 2700.00 | 2022-12-02 | 61 | 1 | 5 | Budget |
| 17490 | 469.92 | 2024-01-01 | 61 | 6 | 12 | Actual |
| 34478 | 3797.64 | 2025-05-03 | 61 | 6 | 11 | Actual |
| 31316 | 3657.46 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 25776 | 1964.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
| 7781 | 1200.00 | 2023-04-03 | 61 | 6 | 8 | Budget |
| 24534 | 62.46 | 2024-07-31 | 61 | 2 | 12 | Actual |
| 15485 | 11663.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 2962 | 2267.00 | 2022-12-02 | 61 | 6 | 6 | Actual |
| 3700 | 3100.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
| 29033 | 4024.13 | 2024-12-01 | 61 | 2 | 13 | Actual |
| 36839 | 2217.82 | 2025-07-02 | 61 | 1 | 12 | Actual |
| 30133 | 1867.95 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 7069 | 2987.00 | 2023-04-03 | 61 | 1 | 5 | Actual |
| 2495 | 2000.00 | 2022-12-02 | 61 | 6 | 4 | Budget |
| 38109 | 2213.57 | 2025-08-01 | 61 | 1 | 13 | Actual |
| 19376 | 712.47 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 31467 | 2083.00 | 2025-03-02 | 61 | 7 | 3 | Actual |
| 6930 | 5702.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 27880 | 5466.27 | 2024-10-31 | 61 | 2 | 13 | Actual |
| 12157 | 5561.79 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 26611 | 489.07 | 2024-09-30 | 61 | 1 | 12 | Actual |
| 37844 | 1924.20 | 2025-08-01 | 61 | 3 | 11 | Actual |
| 17854 | 3061.00 | 2024-02-01 | 61 | 1 | 6 | Actual |
| 37871 | 2989.11 | 2025-08-01 | 61 | 4 | 11 | Actual |
| 15577 | 2024.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 24306 | 1975.26 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 35161 | 1783.00 | 2025-06-01 | 61 | 4 | 6 | Actual |
| 16458 | 316.72 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 26912 | 1908.00 | 2024-10-31 | 61 | 7 | 3 | Actual |
| 2764 | 437.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 12206 | 1600.00 | 2023-08-01 | 61 | 2 | 8 | Budget |
| 1133 | 2000.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 7124 | 3141.00 | 2023-04-03 | 61 | 6 | 5 | Actual |
| 37609 | 4078.00 | 2025-08-01 | 61 | 6 | 7 | Actual |
| 35430 | 5549.67 | 2025-06-01 | 61 | 6 | 8 | Actual |
| 21705 | 1288.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 12403 | 2121.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 5805 | 4900.00 | 2023-03-03 | 61 | 1 | 4 | Budget |
| 36230 | 2502.00 | 2025-07-02 | 61 | 1 | 6 | Actual |
| 30041 | 532.68 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 4631 | 750.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 8050 | 5932.00 | 2023-05-04 | 61 | 1 | 4 | Actual |
| 29484 | 2381.00 | 2024-12-31 | 61 | 3 | 6 | Actual |
| 30752 | 7434.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 16141 | 6198.17 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 8575 | 1300.00 | 2023-05-04 | 61 | 6 | 6 | Budget |
| 11406 | 4236.00 | 2023-08-01 | 61 | 1 | 4 | Actual |
| 191 | 4000.00 | 2022-10-01 | 61 | 1 | 4 | Budget |
| 34927 | 7878.00 | 2025-06-01 | 61 | 6 | 4 | Actual |
| 5009 | 850.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
| 22114 | 6479.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 25447 | 640.13 | 2024-08-31 | 61 | 5 | 11 | Actual |
| 21614 | 9449.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 6230 | 1752.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 11276 | 1775.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 20083 | 4859.00 | 2024-04-02 | 61 | 1 | 7 | Actual |
| 15638 | 3481.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 5758 | 750.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 24187 | 9940.66 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 32943 | 1796.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
| 32090 | 3689.13 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 25393 | 776.31 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 30013 | 2661.45 | 2024-12-31 | 61 | 1 | 12 | Actual |
| 29510 | 1381.00 | 2024-12-31 | 61 | 4 | 6 | Actual |
| 6085 | 1572.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 27353 | 5829.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
| 39288 | 4145.19 | 2025-09-01 | 61 | 2 | 13 | Actual |
| 14811 | 2551.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 9913 | 2800.00 | 2023-06-01 | 61 | 1 | 8 | Budget |
| 11463 | 3141.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
| 4680 | 4070.00 | 2023-02-01 | 61 | 1 | 4 | Actual |
| 6986 | 2262.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
| 24928 | 2296.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 24507 | 235.87 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 21555 | 419.92 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 9496 | 630.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 4029 | 917.00 | 2023-01-01 | 61 | 5 | 6 | Actual |
| 35518 | 1538.02 | 2025-06-01 | 61 | 2 | 11 | Actual |
| 13392 | 3855.70 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 8105 | 2400.00 | 2023-05-04 | 61 | 6 | 4 | Budget |
| 34036 | 1604.00 | 2025-05-03 | 61 | 5 | 6 | Actual |
| 9962 | 1800.00 | 2023-06-01 | 61 | 2 | 8 | Budget |
| 27853 | 1822.34 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 4494 | 2046.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 3103 | 2262.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 4878 | 3360.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 2632 | 2600.00 | 2022-12-02 | 61 | 6 | 5 | Budget |
| 4355 | 1900.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 38848 | 4840.57 | 2025-09-01 | 61 | 2 | 8 | Actual |
| 5806 | 5875.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 31375 | 9252.00 | 2025-03-02 | 61 | 1 | 3 | Actual |
| 12863 | 950.00 | 2023-09-01 | 61 | 2 | 6 | Budget |
| 30636 | 1825.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 30462 | 6934.00 | 2025-01-31 | 61 | 1 | 5 | Actual |
| 473 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 17141 | 3046.59 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 6744 | 2400.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 20971 | 3154.00 | 2024-05-03 | 61 | 3 | 6 | Actual |
| 18463 | 189.06 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 5347 | 2700.00 | 2023-02-01 | 61 | 6 | 7 | Budget |
| 29215 | 1949.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
| 34392 | 2734.85 | 2025-05-03 | 61 | 3 | 11 | Actual |
| 3617 | 2600.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
| 21825 | 6069.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 15518 | 7436.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 4410 | 1300.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 23032 | 1941.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 34715 | 3736.41 | 2025-05-03 | 61 | 6 | 13 | Actual |
| 4738 | 2976.00 | 2023-02-01 | 61 | 6 | 4 | Actual |
| 21972 | 3742.00 | 2024-05-31 | 61 | 3 | 6 | Actual |
| 24246 | 5120.87 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 25804 | 5456.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
| 34246 | 4531.47 | 2025-05-03 | 61 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 10809 | 1900.00 | 2023-07-02 | 61 | 6 | 6 | Budget |
| 1845 | 1500.00 | 2022-11-01 | 61 | 6 | 6 | Budget |
| 35690 | 2124.20 | 2025-06-01 | 61 | 1 | 12 | Actual |
| 33744 | 8691.00 | 2025-05-03 | 61 | 1 | 4 | Actual |
| 28382 | 1454.00 | 2024-12-01 | 61 | 5 | 6 | Actual |
| 1984 | 2500.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 26288 | 11363.41 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 24564 | 265.66 | 2024-07-31 | 61 | 6 | 12 | Actual |
| 38437 | 5368.00 | 2025-09-01 | 61 | 1 | 5 | Actual |
| 38530 | 1994.00 | 2025-09-01 | 61 | 1 | 6 | Actual |
| 12346 | 2600.00 | 2023-09-01 | 61 | 1 | 3 | Budget |
| 18586 | 4771.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 18995 | 2505.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 18403 | 1139.08 | 2024-02-01 | 61 | 6 | 11 | Actual |
| 18344 | 899.71 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 28505 | 5882.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 15008 | 7157.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 11735 | 950.00 | 2023-08-01 | 61 | 2 | 6 | Budget |
| 17288 | 1099.72 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 36170 | 5093.00 | 2025-07-02 | 61 | 6 | 5 | Actual |
| 4086 | 1928.00 | 2023-01-01 | 61 | 6 | 6 | Actual |
| 20350 | 617.79 | 2024-04-02 | 61 | 3 | 11 | Actual |
| 28914 | 401.83 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 31681 | 2239.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 24868 | 3728.00 | 2024-08-31 | 61 | 6 | 5 | Actual |
| 32532 | 3718.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 35599 | 503.96 | 2025-06-01 | 61 | 5 | 11 | Actual |
| 39081 | 2775.28 | 2025-09-01 | 61 | 6 | 11 | Actual |
| 38995 | 1283.76 | 2025-09-01 | 61 | 3 | 11 | Actual |
| 24656 | 5025.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2025-09-01 | 61 | 6 | 3 | Actual |
| 6332 | 1500.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
| 15818 | 606.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 10343 | 2676.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 16283 | 1223.12 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 13335 | 2472.34 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 10810 | 2525.00 | 2023-07-02 | 61 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2023-10-01 | 61 | 1 | 7 | Actual |
| 34010 | 2028.00 | 2025-05-03 | 61 | 4 | 6 | Actual |
| 28794 | 298.64 | 2024-12-01 | 61 | 5 | 11 | Actual |
| 27320 | 8585.00 | 2024-10-31 | 61 | 1 | 7 | Actual |
| 8377 | 907.00 | 2023-05-04 | 61 | 2 | 6 | Actual |
| 27642 | 719.92 | 2024-10-31 | 61 | 5 | 11 | Actual |
| 13006 | 1300.00 | 2023-09-01 | 61 | 5 | 6 | Budget |
| 14718 | 4145.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 12205 | 2407.19 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 7304 | 3300.00 | 2023-04-03 | 61 | 3 | 6 | Budget |
| 28413 | 2374.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 14157 | 3831.46 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 12017 | 3228.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 37015 | 3643.43 | 2025-07-02 | 61 | 6 | 13 | Actual |
| 30965 | 3849.77 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 32382 | 3041.66 | 2025-03-02 | 61 | 1 | 13 | Actual |
| 21263 | 4858.75 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 31020 | 2821.02 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 14751 | 2975.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 13708 | 6317.00 | 2023-10-01 | 61 | 1 | 5 | Actual |
| 35630 | 2245.48 | 2025-06-01 | 61 | 6 | 11 | Actual |
| 24715 | 1049.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 8378 | 850.00 | 2023-05-04 | 61 | 2 | 6 | Budget |
| 3045 | 3276.00 | 2022-12-02 | 61 | 1 | 7 | Actual |
| 10426 | 4200.00 | 2023-07-02 | 61 | 1 | 5 | Budget |
| 34446 | 775.24 | 2025-05-03 | 61 | 5 | 11 | Actual |
| 31788 | 1105.00 | 2025-03-02 | 61 | 5 | 6 | Actual |
| 19701 | 6712.00 | 2024-04-02 | 61 | 1 | 4 | Actual |
| 24447 | 2280.59 | 2024-07-31 | 61 | 6 | 11 | Actual |
| 13646 | 4882.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 34894 | 7722.00 | 2025-06-01 | 61 | 1 | 4 | Actual |
| 4168 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
| 15129 | 3005.68 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 22589 | 12038.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
| 38940 | 2848.68 | 2025-09-01 | 61 | 1 | 11 | Actual |
| 3754 | 2600.00 | 2023-01-01 | 61 | 6 | 5 | Budget |
| 5105 | 1685.00 | 2023-02-01 | 61 | 4 | 6 | Actual |
| 21143 | 4638.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 21944 | 568.00 | 2024-05-31 | 61 | 2 | 6 | Actual |
| 6183 | 2100.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 9228 | 2764.00 | 2023-06-01 | 61 | 6 | 4 | Actual |
| 11784 | 3000.00 | 2023-08-01 | 61 | 3 | 6 | Budget |
| 10611 | 950.00 | 2023-07-02 | 61 | 2 | 6 | Budget |
| 4028 | 950.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
| 14866 | 2806.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 23304 | 1706.11 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 7255 | 850.00 | 2023-04-03 | 61 | 2 | 6 | Budget |
| 16730 | 4809.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
| 2255 | 2000.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 25338 | 2879.54 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 30785 | 4531.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
| 13858 | 3093.00 | 2023-10-01 | 61 | 3 | 6 | Actual |
| 5010 | 892.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 32912 | 1387.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
| 8520 | 950.00 | 2023-05-04 | 61 | 5 | 6 | Budget |
| 143 | 480.00 | 2022-10-01 | 61 | 7 | 3 | Budget |
| 31762 | 1269.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 20856 | 3387.00 | 2024-05-03 | 61 | 6 | 5 | Actual |
| 9227 | 2400.00 | 2023-06-01 | 61 | 6 | 4 | Budget |
| 31588 | 7799.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
| 39319 | 3875.01 | 2025-09-01 | 61 | 6 | 13 | Actual |
| 33122 | 5207.24 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 16823 | 3033.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 29659 | 5250.00 | 2024-12-31 | 61 | 6 | 7 | Actual |
| 20824 | 4307.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
| 35218 | 1786.00 | 2025-06-01 | 61 | 6 | 6 | Actual |
| 29921 | 2197.61 | 2024-12-31 | 61 | 4 | 11 | Actual |
| 8329 | 2551.00 | 2023-05-04 | 61 | 1 | 6 | Actual |
| 27063 | 6112.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 17761 | 4145.00 | 2024-02-01 | 61 | 1 | 5 | Actual |
| 28685 | 3267.84 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 34566 | 1160.36 | 2025-05-03 | 61 | 2 | 12 | Actual |
| 17261 | 501.83 | 2024-01-01 | 61 | 2 | 11 | Actual |
| 32860 | 3326.00 | 2025-04-02 | 61 | 3 | 6 | Actual |
| 29626 | 7301.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 30610 | 2379.00 | 2025-01-31 | 61 | 3 | 6 | Actual |
| 23954 | 3087.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 5430 | 7201.22 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 24036 | 2696.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
| 16229 | 403.96 | 2023-12-02 | 61 | 2 | 11 | Actual |
| 26853 | 4779.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 38136 | 2650.42 | 2025-08-01 | 61 | 2 | 13 | Actual |
| 37107 | 4444.00 | 2025-08-01 | 61 | 6 | 3 | Actual |
| 20916 | 2561.00 | 2024-05-03 | 61 | 1 | 6 | Actual |
| 22949 | 2755.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 1187 | 1600.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 12533 | 4392.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 38760 | 5046.00 | 2025-09-01 | 61 | 6 | 7 | Actual |
| 8049 | 5100.00 | 2023-05-04 | 61 | 1 | 4 | Budget |
| 3429 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
| 12913 | 3071.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 9692 | 1300.00 | 2023-06-01 | 61 | 6 | 6 | Budget |
| 12675 | 4417.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 4 | 2208.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 10660 | 3645.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 13803 | 2204.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 20176 | 9761.87 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 34158 | 5996.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 3618 | 3203.00 | 2023-01-01 | 61 | 6 | 4 | Actual |
| 36668 | 1711.43 | 2025-07-02 | 61 | 2 | 11 | Actual |
| 8847 | 1800.00 | 2023-05-04 | 61 | 2 | 8 | Budget |
| 28826 | 1749.73 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 33984 | 2966.00 | 2025-05-03 | 61 | 3 | 6 | Actual |
| 39049 | 308.21 | 2025-09-01 | 61 | 5 | 11 | Actual |
| 18553 | 7854.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 23386 | 1117.80 | 2024-07-01 | 61 | 4 | 11 | Actual |
| 22408 | 1708.24 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 36985 | 3146.92 | 2025-07-02 | 61 | 2 | 13 | Actual |
| 28565 | 10084.60 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 35310 | 7804.00 | 2025-06-01 | 61 | 6 | 7 | Actual |
| 34538 | 1989.09 | 2025-05-03 | 61 | 1 | 12 | Actual |
| 8985 | 2400.00 | 2023-06-01 | 61 | 1 | 3 | Budget |
| 11031 | 3600.00 | 2023-07-02 | 61 | 1 | 8 | Budget |
| 37898 | 417.79 | 2025-08-01 | 61 | 5 | 11 | Actual |
| 16429 | 152.89 | 2023-12-02 | 61 | 2 | 12 | Actual |
Generated 2025-10-31 05:36:55.768 UTC