[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 503
600 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4413 | 950.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 38669 | 1947.00 | 2025-09-05 | 62 | 6 | 6 | Actual |
| 476 | 1200.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
| 30611 | 1322.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 4495 | 1432.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 20437 | 950.78 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 1847 | 1335.00 | 2022-11-05 | 62 | 6 | 6 | Actual |
| 20084 | 4252.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 34420 | 1744.41 | 2025-05-07 | 62 | 4 | 11 | Actual |
| 5759 | 646.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 34686 | 1557.42 | 2025-05-07 | 62 | 2 | 13 | Actual |
| 3936 | 1009.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 863 | 2200.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 35371 | 7661.83 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 20645 | 4462.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
| 194 | 3600.00 | 2022-10-05 | 62 | 1 | 4 | Budget |
| 29034 | 4471.51 | 2024-12-05 | 62 | 2 | 13 | Actual |
| 31200 | 3398.69 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 13885 | 1371.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 29511 | 1208.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 12265 | 1854.15 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 8380 | 750.00 | 2023-05-08 | 62 | 2 | 6 | Budget |
| 4357 | 2546.58 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 34479 | 2532.72 | 2025-05-07 | 62 | 6 | 11 | Actual |
| 24535 | 62.46 | 2024-08-04 | 62 | 2 | 12 | Actual |
| 2396 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 19088 | 4663.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 34278 | 3214.78 | 2025-05-07 | 62 | 6 | 8 | Actual |
| 32410 | 1904.80 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 30370 | 4394.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 11138 | 1431.41 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 6087 | 1500.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 6416 | 2200.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 4087 | 1500.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 14919 | 1404.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 17550 | 6479.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 22025 | 668.00 | 2024-06-04 | 62 | 5 | 6 | Actual |
| 9366 | 1920.00 | 2023-06-05 | 62 | 6 | 5 | Actual |
| 26731 | 2934.64 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 12160 | 2400.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 30191 | 3080.26 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 16082 | 7605.77 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 17054 | 3573.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 39170 | 803.97 | 2025-09-05 | 62 | 2 | 12 | Actual |
| 10289 | 3200.00 | 2023-07-06 | 62 | 1 | 4 | Budget |
| 35431 | 2775.38 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 38969 | 1291.21 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 9916 | 2300.00 | 2023-06-05 | 62 | 1 | 8 | Budget |
| 37578 | 4531.00 | 2025-08-05 | 62 | 1 | 7 | Actual |
| 8578 | 1100.00 | 2023-05-08 | 62 | 6 | 6 | Budget |
| 11935 | 1300.00 | 2023-08-05 | 62 | 6 | 6 | Budget |
| 17262 | 627.37 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 1648 | 480.00 | 2022-11-05 | 62 | 2 | 6 | Budget |
| 25159 | 4550.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 15396 | 173.10 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 25933 | 4523.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 390 | 2293.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
| 18940 | 1419.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 28183 | 4109.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 17992 | 1515.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
| 7922 | 1120.00 | 2023-05-08 | 62 | 6 | 3 | Actual |
| 619 | 1168.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
| 7070 | 1901.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 26492 | 1009.29 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 31589 | 6499.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 6746 | 1900.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 32861 | 1814.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 10950 | 3296.00 | 2023-07-06 | 62 | 6 | 7 | Actual |
| 33035 | 4970.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 20351 | 617.79 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 23125 | 5056.00 | 2024-07-05 | 62 | 6 | 7 | Actual |
| 32200 | 601.83 | 2025-03-06 | 62 | 5 | 11 | Actual |
| 15847 | 1530.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 16551 | 4638.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 17343 | 159.27 | 2024-01-05 | 62 | 5 | 11 | Actual |
| 1697 | 1700.00 | 2022-11-05 | 62 | 3 | 6 | Budget |
| 6801 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 32806 | 2022.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 10160 | 1145.00 | 2023-07-06 | 62 | 6 | 3 | Actual |
| 25421 | 665.67 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 23445 | 1508.23 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 28714 | 558.22 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 6232 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 25067 | 1876.00 | 2024-09-04 | 62 | 6 | 6 | Actual |
| 3840 | 1500.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 7921 | 850.00 | 2023-05-08 | 62 | 6 | 3 | Budget |
| 5479 | 1100.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 38728 | 4115.00 | 2025-09-05 | 62 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 38941 | 3561.46 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 28216 | 4213.00 | 2024-12-05 | 62 | 6 | 5 | Actual |
| 23305 | 1550.79 | 2024-07-05 | 62 | 1 | 11 | Actual |
| 37288 | 6053.00 | 2025-08-05 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 37698 | 4892.08 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 15899 | 1577.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 1375 | 2184.00 | 2022-11-05 | 62 | 6 | 4 | Actual |
| 29537 | 786.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 18464 | 142.25 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 32500 | 7657.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 9641 | 650.00 | 2023-06-05 | 62 | 5 | 6 | Budget |
| 29216 | 1083.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 20236 | 5522.40 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 36138 | 5963.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 39023 | 2184.84 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 33625 | 7880.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 6931 | 4276.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2024-07-05 | 62 | 6 | 4 | Actual |
| 21052 | 1136.00 | 2024-05-07 | 62 | 6 | 6 | Actual |
| 25900 | 4140.00 | 2024-10-04 | 62 | 1 | 5 | Actual |
| 12536 | 2928.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 8107 | 2300.00 | 2023-05-08 | 62 | 6 | 4 | Budget |
| 22682 | 1369.00 | 2024-07-05 | 62 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-06 | 62 | 6 | 3 | Budget |
| 4030 | 510.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 32833 | 690.00 | 2025-04-06 | 62 | 2 | 6 | Actual |
| 28357 | 1872.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 2765 | 546.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
| 2635 | 1800.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 8379 | 807.00 | 2023-05-08 | 62 | 2 | 6 | Actual |
| 62 | 1100.00 | 2022-10-05 | 62 | 6 | 3 | Budget |
| 18203 | 3905.70 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 16284 | 679.50 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 30074 | 2257.18 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 1647 | 371.00 | 2022-11-05 | 62 | 2 | 6 | Actual |
| 37167 | 966.00 | 2025-08-05 | 62 | 7 | 3 | Actual |
| 13066 | 1300.00 | 2023-09-05 | 62 | 6 | 6 | Budget |
| 4681 | 3561.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 2718 | 1200.00 | 2022-12-06 | 62 | 1 | 6 | Budget |
| 31048 | 1614.62 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 3619 | 2038.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 36549 | 4093.58 | 2025-07-06 | 62 | 2 | 8 | Actual |
| 37381 | 1557.00 | 2025-08-05 | 62 | 1 | 6 | Actual |
| 24389 | 807.16 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 15930 | 1261.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
| 21024 | 872.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
| 9693 | 1100.00 | 2023-06-05 | 62 | 6 | 6 | Budget |
| 6558 | 4664.80 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 1791 | 750.00 | 2022-11-05 | 62 | 5 | 6 | Budget |
| 5012 | 567.00 | 2023-02-05 | 62 | 2 | 6 | Actual |
| 28947 | 2435.91 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 17670 | 5340.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 16202 | 1535.89 | 2023-12-06 | 62 | 1 | 11 | Actual |
| 31080 | 1747.60 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 6606 | 1528.38 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 35868 | 3046.92 | 2025-06-05 | 62 | 6 | 13 | Actual |
| 17289 | 999.71 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 3291 | 1000.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 37519 | 1803.00 | 2025-08-05 | 62 | 6 | 6 | Actual |
| 32713 | 4853.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 6135 | 650.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 29568 | 1777.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 33870 | 4473.00 | 2025-05-07 | 62 | 6 | 5 | Actual |
| 11360 | 415.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
| 13859 | 1546.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 3235 | 1542.02 | 2022-12-06 | 62 | 2 | 8 | Actual |
| 21379 | 815.67 | 2024-05-07 | 62 | 3 | 11 | Actual |
| 27643 | 640.13 | 2024-11-04 | 62 | 5 | 11 | Actual |
| 26704 | 1188.99 | 2024-10-04 | 62 | 1 | 13 | Actual |
| 33003 | 5841.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 6278 | 574.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 22500 | 69.91 | 2024-06-04 | 62 | 1 | 12 | Actual |
| 11607 | 1699.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 9776 | 3424.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
| 34895 | 6006.00 | 2025-06-05 | 62 | 1 | 4 | Actual |
| 5 | 1546.00 | 2022-10-05 | 62 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 5155 | 832.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 22531 | 400.77 | 2024-06-04 | 62 | 6 | 12 | Actual |
| 36286 | 2397.00 | 2025-07-06 | 62 | 3 | 6 | Actual |
| 37195 | 4332.00 | 2025-08-05 | 62 | 1 | 4 | Actual |
| 8051 | 4449.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
| 7401 | 650.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 24247 | 3414.78 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 28741 | 2134.84 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 2814 | 2176.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 35108 | 776.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 12347 | 2648.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 11880 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 10290 | 2518.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
| 36669 | 1426.32 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 6884 | 360.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 28331 | 2849.00 | 2024-12-05 | 62 | 3 | 6 | Actual |
| 18859 | 1078.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 22327 | 892.27 | 2024-06-04 | 62 | 1 | 11 | Actual |
| 37730 | 5951.19 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 8522 | 650.00 | 2023-05-08 | 62 | 5 | 6 | Budget |
| 33930 | 1793.00 | 2025-05-07 | 62 | 1 | 6 | Actual |
| 19615 | 5021.00 | 2024-04-06 | 62 | 6 | 3 | Actual |
| 29370 | 2540.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 14540 | 5507.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 12018 | 1793.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 31168 | 903.97 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 13290 | 3669.33 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 9832 | 1900.00 | 2023-06-05 | 62 | 6 | 7 | Budget |
| 18587 | 5367.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 12866 | 657.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 2444 | 3600.00 | 2022-12-06 | 62 | 1 | 4 | Budget |
| 15042 | 3976.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 16257 | 490.13 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 12348 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 25339 | 1199.72 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 27912 | 3815.36 | 2024-11-04 | 62 | 6 | 13 | Actual |
| 31789 | 967.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 20117 | 2827.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 6 | 1800.00 | 2022-10-05 | 62 | 1 | 3 | Budget |
| 10103 | 2200.00 | 2023-07-06 | 62 | 1 | 3 | Budget |
| 335 | 1900.00 | 2022-10-05 | 62 | 1 | 5 | Budget |
| 10241 | 466.00 | 2023-07-06 | 62 | 7 | 3 | Actual |
| 21352 | 952.90 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 24716 | 816.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2023-08-05 | 62 | 1 | 4 | Budget |
| 35136 | 2889.00 | 2025-06-05 | 62 | 3 | 6 | Actual |
| 39320 | 2583.76 | 2025-09-05 | 62 | 6 | 13 | Actual |
| 6802 | 784.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 35278 | 4078.00 | 2025-06-05 | 62 | 1 | 7 | Actual |
| 29895 | 1551.85 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 9450 | 1900.00 | 2023-06-05 | 62 | 1 | 6 | Budget |
| 8904 | 1188.98 | 2023-05-08 | 62 | 6 | 8 | Actual |
| 193 | 3449.00 | 2022-10-05 | 62 | 1 | 4 | Actual |
| 20944 | 541.00 | 2024-05-07 | 62 | 2 | 6 | Actual |
| 35600 | 336.94 | 2025-06-05 | 62 | 5 | 11 | Actual |
| 16764 | 3939.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 10021 | 750.00 | 2023-06-05 | 62 | 6 | 8 | Budget |
| 14627 | 2924.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 11082 | 1631.41 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 35519 | 1366.74 | 2025-06-05 | 62 | 2 | 11 | Actual |
| 33095 | 7289.10 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 5863 | 1629.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 31409 | 2255.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 13615 | 3816.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 806 | 3337.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 8476 | 1400.00 | 2023-05-08 | 62 | 4 | 6 | Budget |
| 26133 | 1403.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 22590 | 8025.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
| 36840 | 1293.34 | 2025-07-06 | 62 | 1 | 12 | Actual |
| 13831 | 668.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 3046 | 2912.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
| 23185 | 4819.35 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 19887 | 1336.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 10566 | 1924.00 | 2023-07-06 | 62 | 1 | 6 | Actual |
| 25479 | 1201.85 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 39050 | 383.74 | 2025-09-05 | 62 | 5 | 11 | Actual |
| 1050 | 1201.10 | 2022-10-05 | 62 | 6 | 8 | Actual |
| 32119 | 839.07 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 30042 | 426.30 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 2908 | 728.00 | 2022-12-06 | 62 | 5 | 6 | Actual |
| 7258 | 750.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 4881 | 1900.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 29840 | 2541.23 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 33985 | 1483.00 | 2025-05-07 | 62 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 14508 | 5515.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 31529 | 3208.00 | 2025-03-06 | 62 | 6 | 4 | Actual |
| 29485 | 1852.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 27534 | 3109.33 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 37899 | 343.32 | 2025-08-05 | 62 | 5 | 11 | Actual |
| 9367 | 2200.00 | 2023-06-05 | 62 | 6 | 5 | Budget |
| 23955 | 1404.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 666 | 898.00 | 2022-10-05 | 62 | 5 | 6 | Actual |
| 22115 | 4535.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
| 15222 | 1223.12 | 2023-11-05 | 62 | 1 | 11 | Actual |
| 10757 | 650.00 | 2023-07-06 | 62 | 5 | 6 | Budget |
| 8523 | 1065.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 36696 | 2076.33 | 2025-07-06 | 62 | 3 | 11 | Actual |
| 10565 | 1900.00 | 2023-07-06 | 62 | 1 | 6 | Budget |
| 5209 | 819.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 26050 | 1793.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 38137 | 3313.59 | 2025-08-05 | 62 | 2 | 13 | Actual |
| 7782 | 750.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 18345 | 999.71 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 2815 | 1700.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 4358 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 35188 | 720.00 | 2025-06-05 | 62 | 5 | 6 | Actual |
| 1190 | 1100.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 11139 | 1000.00 | 2023-07-06 | 62 | 6 | 8 | Budget |
| 18674 | 3043.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 14893 | 788.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 25010 | 804.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 24869 | 2899.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 2861 | 1560.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 10614 | 975.00 | 2023-07-06 | 62 | 2 | 6 | Actual |
| 4551 | 781.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 37872 | 1245.46 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 14333 | 692.26 | 2023-10-05 | 62 | 6 | 11 | Actual |
| 34126 | 8024.00 | 2025-05-07 | 62 | 1 | 7 | Actual |
| 13008 | 985.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 6474 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 14950 | 1342.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 15639 | 3481.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 6663 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 15989 | 3939.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 29954 | 2280.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 33449 | 2924.22 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 27064 | 2546.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 34219 | 4276.92 | 2025-05-07 | 62 | 1 | 8 | Actual |
| 3703 | 2200.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 22355 | 1018.86 | 2024-06-04 | 62 | 2 | 11 | Actual |
| 11466 | 2600.00 | 2023-08-05 | 62 | 6 | 4 | Budget |
| 19942 | 1870.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 35546 | 1566.75 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 37228 | 5097.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 16931 | 979.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 25838 | 2986.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 34867 | 1009.00 | 2025-06-05 | 62 | 7 | 3 | Actual |
| 25126 | 4948.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 28795 | 334.81 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 11277 | 1242.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 13709 | 4211.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 20612 | 7620.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 34928 | 5252.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 6333 | 741.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 22835 | 4100.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 8429 | 1500.00 | 2023-05-08 | 62 | 3 | 6 | Budget |
| 2314 | 1100.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 10429 | 3776.00 | 2023-07-06 | 62 | 1 | 5 | Actual |
| 21826 | 4414.00 | 2024-06-04 | 62 | 1 | 5 | Actual |
| 23900 | 2721.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 14752 | 2231.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 32173 | 881.63 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 19208 | 2417.79 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 8660 | 2800.00 | 2023-05-08 | 62 | 1 | 7 | Budget |
| 29748 | 2823.86 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 15519 | 4338.00 | 2023-12-06 | 62 | 6 | 3 | Actual |
| 38881 | 3742.06 | 2025-09-05 | 62 | 6 | 8 | Actual |
| 2766 | 480.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 36723 | 1661.43 | 2025-07-06 | 62 | 4 | 11 | Actual |
| 26821 | 3894.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 18646 | 927.00 | 2024-03-06 | 62 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 10346 | 2081.00 | 2023-07-06 | 62 | 6 | 4 | Actual |
| 28915 | 351.83 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 3756 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 32592 | 1083.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 8428 | 1654.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 26973 | 4278.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 13394 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 1459 | 1900.00 | 2022-11-05 | 62 | 1 | 5 | Budget |
| 2174 | 2160.21 | 2022-11-05 | 62 | 6 | 8 | Actual |
| 9593 | 1134.00 | 2023-06-05 | 62 | 4 | 6 | Actual |
| 13289 | 2400.00 | 2023-09-05 | 62 | 1 | 8 | Budget |
| 3562 | 3200.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 17642 | 1027.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 21406 | 1258.23 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 6557 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 4963 | 1572.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 36986 | 2517.09 | 2025-07-06 | 62 | 2 | 13 | Actual |
| 21647 | 3571.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
| 32653 | 3845.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 391 | 1800.00 | 2022-10-05 | 62 | 6 | 5 | Budget |
| 21556 | 175.23 | 2024-05-07 | 62 | 6 | 12 | Actual |
| 21111 | 4810.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 16022 | 4663.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 19968 | 965.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 31999 | 2913.26 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 34447 | 543.32 | 2025-05-07 | 62 | 5 | 11 | Actual |
| 24929 | 1461.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 31737 | 1468.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 28887 | 2109.31 | 2024-12-05 | 62 | 1 | 12 | Actual |
| 22803 | 2825.00 | 2024-07-05 | 62 | 1 | 5 | Actual |
| 28123 | 3262.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 11737 | 1126.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 1517 | 1800.00 | 2022-11-05 | 62 | 6 | 5 | Budget |
| 10662 | 3037.00 | 2023-07-06 | 62 | 3 | 6 | Actual |
| 34539 | 2485.91 | 2025-05-07 | 62 | 1 | 12 | Actual |
| 5536 | 950.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 12405 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 20177 | 7810.32 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 16343 | 1246.53 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 21706 | 1030.00 | 2024-06-04 | 62 | 7 | 3 | Actual |
| 23981 | 979.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 3188 | 2000.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 15873 | 1072.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 29277 | 4444.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 4633 | 691.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 21264 | 2208.70 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 26317 | 4178.43 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 16459 | 173.10 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 26102 | 746.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 31317 | 3046.92 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 524 | 480.00 | 2022-10-05 | 62 | 2 | 6 | Budget |
| 36018 | 1099.00 | 2025-07-06 | 62 | 7 | 3 | Actual |
| 7400 | 601.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 9313 | 2100.00 | 2023-06-05 | 62 | 1 | 5 | Budget |
| 17435 | 69.91 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 17142 | 2369.31 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 1986 | 2545.00 | 2022-11-05 | 62 | 6 | 7 | Actual |
| 9594 | 1400.00 | 2023-06-05 | 62 | 4 | 6 | Budget |
| 15732 | 2257.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 2909 | 750.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 15819 | 303.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 27675 | 1353.98 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 5946 | 2380.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 6662 | 2073.85 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 14248 | 303.96 | 2023-10-05 | 62 | 2 | 11 | Actual |
| 14420 | 73.10 | 2023-10-05 | 62 | 2 | 12 | Actual |
| 33329 | 2280.59 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 1790 | 630.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 22922 | 346.00 | 2024-07-05 | 62 | 2 | 6 | Actual |
| 10811 | 1262.00 | 2023-07-06 | 62 | 6 | 6 | Actual |
| 20857 | 3810.00 | 2024-05-07 | 62 | 6 | 5 | Actual |
| 10613 | 850.00 | 2023-07-06 | 62 | 2 | 6 | Budget |
| 37930 | 2743.36 | 2025-08-05 | 62 | 6 | 11 | Actual |
| 38996 | 1283.76 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 31496 | 7246.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 5011 | 650.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 11548 | 2828.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-10-05 | 62 | 1 | 5 | Actual |
| 29868 | 570.98 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 13911 | 1082.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 27763 | 253.96 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 19702 | 4882.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 27474 | 2123.85 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 18372 | 275.23 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 23807 | 3114.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 33243 | 1441.21 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 35162 | 1248.00 | 2025-06-05 | 62 | 4 | 6 | Actual |
| 33566 | 2803.06 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 32746 | 5909.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 31709 | 602.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 35959 | 4349.00 | 2025-07-06 | 62 | 6 | 3 | Actual |
| 26612 | 245.44 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 22267 | 2208.70 | 2024-06-04 | 62 | 6 | 8 | Actual |
| 38345 | 4170.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 9777 | 2800.00 | 2023-06-05 | 62 | 1 | 7 | Budget |
| 23002 | 1287.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 14302 | 961.42 | 2023-10-05 | 62 | 4 | 11 | Actual |
| 16311 | 285.87 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 11081 | 1100.00 | 2023-07-06 | 62 | 2 | 8 | Budget |
| 33717 | 1673.00 | 2025-05-07 | 62 | 7 | 3 | Actual |
| 14393 | 196.51 | 2023-10-05 | 62 | 1 | 12 | Actual |
| 7678 | 2300.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 16824 | 2729.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 35219 | 1588.00 | 2025-06-05 | 62 | 6 | 6 | Actual |
| 36369 | 1099.00 | 2025-07-06 | 62 | 6 | 6 | Actual |
| 1743 | 1856.00 | 2022-11-05 | 62 | 4 | 6 | Actual |
| 11222 | 2200.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 37990 | 1591.21 | 2025-08-05 | 62 | 1 | 12 | Actual |
| 34393 | 1139.08 | 2025-05-07 | 62 | 3 | 11 | Actual |
| 6988 | 2828.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 7866 | 1900.00 | 2023-05-08 | 62 | 1 | 3 | Budget |
| 1189 | 1504.00 | 2022-11-05 | 62 | 6 | 3 | Actual |
| 5348 | 1900.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 36231 | 2224.00 | 2025-07-06 | 62 | 1 | 6 | Actual |
| 6883 | 380.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 19350 | 719.92 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 24362 | 594.39 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 20704 | 1038.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 32913 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 28626 | 5007.24 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 33215 | 4151.90 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 33658 | 3400.00 | 2025-05-07 | 62 | 6 | 3 | Actual |
| 8108 | 2329.00 | 2023-05-08 | 62 | 6 | 4 | Actual |
| 3290 | 1557.17 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 8190 | 2636.00 | 2023-05-08 | 62 | 1 | 5 | Actual |
| 3983 | 1004.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 25805 | 5456.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 13337 | 1922.33 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 10104 | 2284.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
| 7306 | 1500.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 38378 | 4278.00 | 2025-09-05 | 62 | 6 | 4 | Actual |
| 37075 | 8255.00 | 2025-08-05 | 62 | 1 | 3 | Actual |
| 12487 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 28566 | 5042.08 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 19674 | 2282.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
| 19495 | 109.27 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 20025 | 1666.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 36258 | 498.00 | 2025-07-06 | 62 | 2 | 6 | Actual |
| 3374 | 1500.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 35750 | 3816.79 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 19377 | 498.64 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 38531 | 2493.00 | 2025-09-05 | 62 | 1 | 6 | Actual |
| 26551 | 1005.03 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 16142 | 3943.58 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 6334 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 17702 | 3134.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 16962 | 1503.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 23714 | 3877.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 37610 | 3058.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 31763 | 1110.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 15427 | 216.72 | 2023-11-05 | 62 | 6 | 12 | Actual |
| 30753 | 5203.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 38586 | 1831.00 | 2025-09-05 | 62 | 3 | 6 | Actual |
| 7127 | 2856.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 23594 | 7854.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 17114 | 4229.95 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 10710 | 1074.00 | 2023-07-06 | 62 | 4 | 6 | Actual |
| 4634 | 550.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 13009 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 22148 | 3902.00 | 2024-06-04 | 62 | 6 | 7 | Actual |
| 4822 | 2284.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
| 11278 | 1300.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 7307 | 1378.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 13149 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget |
| 2069 | 2851.13 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 27854 | 1657.42 | 2024-11-04 | 62 | 1 | 13 | Actual |
| 38821 | 6183.01 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 33778 | 6230.00 | 2025-05-07 | 62 | 6 | 4 | Actual |
| 38050 | 3374.23 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 28063 | 1168.00 | 2024-12-05 | 62 | 7 | 3 | Actual |
| 24448 | 1330.57 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 18914 | 1786.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 21918 | 1726.00 | 2024-06-04 | 62 | 1 | 6 | Actual |
| 11787 | 3037.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 9964 | 2185.97 | 2023-06-05 | 62 | 2 | 8 | Actual |
| 21999 | 1782.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
| 13206 | 2000.00 | 2023-09-05 | 62 | 6 | 7 | Budget |
| 3888 | 650.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 30161 | 2543.40 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 20553 | 357.15 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 20324 | 356.08 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 21615 | 5154.00 | 2024-06-04 | 62 | 1 | 3 | Actual |
| 27205 | 1163.00 | 2024-11-04 | 62 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 5619 | 1500.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 30134 | 1557.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 25995 | 1017.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 25596 | 241.19 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 28827 | 2184.84 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 14003 | 6442.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 12915 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 37818 | 423.11 | 2025-08-05 | 62 | 2 | 11 | Actual |
| 9963 | 1100.00 | 2023-06-05 | 62 | 2 | 8 | Budget |
| 26348 | 5389.06 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2022-11-05 | 62 | 6 | 4 | Budget |
| 18144 | 4434.50 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 36312 | 2038.00 | 2025-07-06 | 62 | 4 | 6 | Actual |
| 4740 | 1600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 35837 | 3180.26 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 30846 | 10942.19 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 24307 | 1616.75 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 28091 | 5838.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 23360 | 924.18 | 2024-07-05 | 62 | 3 | 11 | Actual |
| 33509 | 1625.84 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 7071 | 2100.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 14839 | 938.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 35573 | 1473.13 | 2025-06-05 | 62 | 4 | 11 | Actual |
| 38438 | 3578.00 | 2025-09-05 | 62 | 1 | 5 | Actual |
| 9694 | 901.00 | 2023-06-05 | 62 | 6 | 6 | Actual |
| 37488 | 1089.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 37436 | 2937.00 | 2025-08-05 | 62 | 3 | 6 | Actual |
| 5677 | 823.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 33838 | 3241.00 | 2025-05-07 | 62 | 1 | 5 | Actual |
| 2118 | 1000.00 | 2022-11-05 | 62 | 2 | 8 | Budget |
| 947 | 3840.55 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 7455 | 1100.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 3047 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 12962 | 1300.00 | 2023-09-05 | 62 | 4 | 6 | Budget |
| 10482 | 3469.00 | 2023-07-06 | 62 | 6 | 5 | Actual |
| 23245 | 4560.26 | 2024-07-05 | 62 | 6 | 8 | Actual |
| 34037 | 1070.00 | 2025-05-07 | 62 | 5 | 6 | Actual |
| 32383 | 1267.94 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 4309 | 3119.32 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 11690 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 10428 | 3000.00 | 2023-07-06 | 62 | 1 | 5 | Budget |
| 36581 | 4820.87 | 2025-07-06 | 62 | 6 | 8 | Actual |
| 27231 | 817.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 722 | 1400.00 | 2022-10-05 | 62 | 6 | 6 | Budget |
| 30994 | 651.84 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 25394 | 776.31 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 27033 | 4424.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 31820 | 1497.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
| 12406 | 1768.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 21525 | 214.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 28414 | 1943.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 807 | 2800.00 | 2022-10-05 | 62 | 1 | 7 | Budget |
| 14275 | 1211.42 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 2963 | 2040.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
| 2581 | 1900.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 32091 | 2682.72 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 13338 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 14126 | 3384.48 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 26438 | 499.70 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 25247 | 3319.32 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 37790 | 2215.69 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 38558 | 785.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 4823 | 2200.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 30342 | 1444.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 5431 | 3601.15 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 17462 | 110.34 | 2024-01-05 | 62 | 2 | 12 | Actual |
| 3757 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 8577 | 1621.00 | 2023-05-08 | 62 | 6 | 6 | Actual |
| 6475 | 2940.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
Generated 2025-11-04 13:44:08.618 UTC