[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 516
587 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15930 | 1261.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
| 29157 | 3965.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 13338 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 35546 | 1566.75 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 21204 | 8836.09 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-06 | 62 | 1 | 8 | Budget |
| 26465 | 1090.14 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 34775 | 5342.00 | 2025-06-05 | 62 | 1 | 3 | Actual |
| 25339 | 1199.72 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 15277 | 582.68 | 2023-11-05 | 62 | 3 | 11 | Actual |
| 28414 | 1943.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 23714 | 3877.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 39170 | 803.97 | 2025-09-05 | 62 | 2 | 12 | Actual |
| 37167 | 966.00 | 2025-08-05 | 62 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 21615 | 5154.00 | 2024-06-04 | 62 | 1 | 3 | Actual |
| 26102 | 746.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 5537 | 1188.98 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 17021 | 4329.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 6745 | 2470.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 23981 | 979.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 14867 | 2806.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 38050 | 3374.23 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 31048 | 1614.62 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 20405 | 588.00 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 38558 | 785.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 9313 | 2100.00 | 2023-06-05 | 62 | 1 | 5 | Budget |
| 10895 | 2690.00 | 2023-07-06 | 62 | 1 | 7 | Actual |
| 24776 | 2757.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 5759 | 646.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 11606 | 2100.00 | 2023-08-05 | 62 | 6 | 5 | Budget |
| 37408 | 883.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 9173 | 3400.00 | 2023-06-05 | 62 | 1 | 4 | Budget |
| 6987 | 2300.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 22835 | 4100.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 6884 | 360.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 7538 | 3420.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 23594 | 7854.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2025-09-05 | 62 | 1 | 3 | Actual |
| 23505 | 138.00 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 37519 | 1803.00 | 2025-08-05 | 62 | 6 | 6 | Actual |
| 20857 | 3810.00 | 2024-05-07 | 62 | 6 | 5 | Actual |
| 34659 | 2132.87 | 2025-05-07 | 62 | 1 | 13 | Actual |
| 18706 | 2757.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 33389 | 1005.03 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 38612 | 932.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 32200 | 601.83 | 2025-03-06 | 62 | 5 | 11 | Actual |
| 18345 | 999.71 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 14302 | 961.42 | 2023-10-05 | 62 | 4 | 11 | Actual |
| 7354 | 1765.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 62 | 1100.00 | 2022-10-05 | 62 | 6 | 3 | Budget |
| 20612 | 7620.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 2581 | 1900.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 2766 | 480.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 9449 | 2169.00 | 2023-06-05 | 62 | 1 | 6 | Actual |
| 26821 | 3894.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 6005 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 9546 | 1607.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2023-05-08 | 62 | 3 | 6 | Budget |
| 14599 | 758.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 1790 | 630.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 5292 | 1664.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 34686 | 1557.42 | 2025-05-07 | 62 | 2 | 13 | Actual |
| 14719 | 3224.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 34539 | 2485.91 | 2025-05-07 | 62 | 1 | 12 | Actual |
| 28004 | 4415.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 28091 | 5838.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 12405 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 21465 | 1086.95 | 2024-05-07 | 62 | 6 | 11 | Actual |
| 15486 | 8747.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 390 | 2293.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
| 29568 | 1777.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 17435 | 69.91 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 11787 | 3037.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 34808 | 4559.00 | 2025-06-05 | 62 | 6 | 3 | Actual |
| 4226 | 2038.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 31200 | 3398.69 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 31879 | 7943.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2025-09-05 | 62 | 6 | 7 | Actual |
| 20084 | 4252.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 5348 | 1900.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 9366 | 1920.00 | 2023-06-05 | 62 | 6 | 5 | Actual |
| 17114 | 4229.95 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 721 | 1368.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
| 38345 | 4170.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 36428 | 7293.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 24096 | 4727.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 31021 | 1645.47 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 6606 | 1528.38 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 20553 | 357.15 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 1320 | 3600.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
| 7866 | 1900.00 | 2023-05-08 | 62 | 1 | 3 | Budget |
| 18203 | 3905.70 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 16459 | 173.10 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 61 | 979.00 | 2022-10-05 | 62 | 6 | 3 | Actual |
| 12594 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 6231 | 974.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 32913 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 14420 | 73.10 | 2023-10-05 | 62 | 2 | 12 | Actual |
| 13395 | 2102.64 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 3561 | 3264.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 27675 | 1353.98 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 31260 | 994.25 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 3840 | 1500.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 16142 | 3943.58 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 10103 | 2200.00 | 2023-07-06 | 62 | 1 | 3 | Budget |
| 13804 | 1959.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 37610 | 3058.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 1136 | 1800.00 | 2022-11-05 | 62 | 1 | 3 | Budget |
| 4031 | 550.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 26612 | 245.44 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 13009 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 16403 | 146.51 | 2023-12-06 | 62 | 1 | 12 | Actual |
| 15396 | 173.10 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 22025 | 668.00 | 2024-06-04 | 62 | 5 | 6 | Actual |
| 31140 | 1753.98 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 8905 | 750.00 | 2023-05-08 | 62 | 6 | 8 | Budget |
| 13290 | 3669.33 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 11221 | 2651.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 10662 | 3037.00 | 2023-07-06 | 62 | 3 | 6 | Actual |
| 30496 | 4074.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 25777 | 1250.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 34011 | 1352.00 | 2025-05-07 | 62 | 4 | 6 | Actual |
| 27971 | 3504.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 15042 | 3976.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 11548 | 2828.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 6475 | 2940.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 20972 | 2208.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
| 32410 | 1904.80 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 3619 | 2038.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 9916 | 2300.00 | 2023-06-05 | 62 | 1 | 8 | Budget |
| 11833 | 1300.00 | 2023-08-05 | 62 | 4 | 6 | Budget |
| 4357 | 2546.58 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 8379 | 807.00 | 2023-05-08 | 62 | 2 | 6 | Actual |
| 666 | 898.00 | 2022-10-05 | 62 | 5 | 6 | Actual |
| 21352 | 952.90 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 15222 | 1223.12 | 2023-11-05 | 62 | 1 | 11 | Actual |
| 32833 | 690.00 | 2025-04-06 | 62 | 2 | 6 | Actual |
| 36581 | 4820.87 | 2025-07-06 | 62 | 6 | 8 | Actual |
| 22803 | 2825.00 | 2024-07-05 | 62 | 1 | 5 | Actual |
| 5349 | 1411.00 | 2023-02-05 | 62 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 24416 | 277.36 | 2024-08-04 | 62 | 5 | 11 | Actual |
| 6605 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 5061 | 1300.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 10242 | 480.00 | 2023-07-06 | 62 | 7 | 3 | Budget |
| 37488 | 1089.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 34037 | 1070.00 | 2025-05-07 | 62 | 5 | 6 | Actual |
| 16311 | 285.87 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 21918 | 1726.00 | 2024-06-04 | 62 | 1 | 6 | Actual |
| 9833 | 1260.00 | 2023-06-05 | 62 | 6 | 7 | Actual |
| 36078 | 5467.00 | 2025-07-06 | 62 | 6 | 4 | Actual |
| 12160 | 2400.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 2963 | 2040.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
| 35631 | 1247.59 | 2025-06-05 | 62 | 6 | 11 | Actual |
| 13859 | 1546.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 37730 | 5951.19 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 12487 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 20944 | 541.00 | 2024-05-07 | 62 | 2 | 6 | Actual |
| 194 | 3600.00 | 2022-10-05 | 62 | 1 | 4 | Budget |
| 28594 | 4125.40 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 19887 | 1336.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 34247 | 4531.47 | 2025-05-07 | 62 | 2 | 8 | Actual |
| 13065 | 1314.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 4170 | 2406.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 15162 | 3905.70 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 17462 | 110.34 | 2024-01-05 | 62 | 2 | 12 | Actual |
| 28741 | 2134.84 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 2814 | 2176.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 19942 | 1870.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 5155 | 832.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 476 | 1200.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
| 18674 | 3043.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 5619 | 1500.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 35927 | 7880.00 | 2025-07-06 | 62 | 1 | 3 | Actual |
| 22895 | 1770.00 | 2024-07-05 | 62 | 1 | 6 | Actual |
| 8052 | 3400.00 | 2023-05-08 | 62 | 1 | 4 | Budget |
| 12817 | 1900.00 | 2023-09-05 | 62 | 1 | 6 | Budget |
| 9312 | 2240.00 | 2023-06-05 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2022-11-05 | 62 | 1 | 5 | Budget |
| 22355 | 1018.86 | 2024-06-04 | 62 | 2 | 11 | Actual |
| 30134 | 1557.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 37790 | 2215.69 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 10290 | 2518.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
| 18084 | 3210.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 14919 | 1404.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 31999 | 2913.26 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 16430 | 139.06 | 2023-12-06 | 62 | 2 | 12 | Actual |
| 11222 | 2200.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 36959 | 1624.09 | 2025-07-06 | 62 | 1 | 13 | Actual |
| 36723 | 1661.43 | 2025-07-06 | 62 | 4 | 11 | Actual |
| 8004 | 324.00 | 2023-05-08 | 62 | 7 | 3 | Actual |
| 32119 | 839.07 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 4412 | 1485.96 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 30694 | 1455.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 31622 | 4595.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 19968 | 965.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 18587 | 5367.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 27033 | 4424.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 947 | 3840.55 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 33625 | 7880.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 22500 | 69.91 | 2024-06-04 | 62 | 1 | 12 | Actual |
| 12677 | 3000.00 | 2023-09-05 | 62 | 1 | 5 | Budget |
| 4963 | 1572.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 35081 | 1264.00 | 2025-06-05 | 62 | 1 | 6 | Actual |
| 5480 | 1501.11 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 32500 | 7657.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 18464 | 142.25 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 1190 | 1100.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 15819 | 303.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 34716 | 2803.06 | 2025-05-07 | 62 | 6 | 13 | Actual |
| 20025 | 1666.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 3702 | 2520.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 250 | 1600.00 | 2022-10-05 | 62 | 6 | 4 | Budget |
| 8248 | 2200.00 | 2023-05-08 | 62 | 6 | 5 | Budget |
| 5210 | 950.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 26348 | 5389.06 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 14036 | 6074.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 5536 | 950.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 19350 | 719.92 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 5807 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 3983 | 1004.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 36286 | 2397.00 | 2025-07-06 | 62 | 3 | 6 | Actual |
| 21734 | 3752.00 | 2024-06-04 | 62 | 1 | 4 | Actual |
| 38471 | 2761.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
| 13885 | 1371.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 3236 | 1000.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 31376 | 6939.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2023-06-05 | 62 | 6 | 3 | Actual |
| 38881 | 3742.06 | 2025-09-05 | 62 | 6 | 8 | Actual |
| 6988 | 2828.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 9450 | 1900.00 | 2023-06-05 | 62 | 1 | 6 | Budget |
| 16284 | 679.50 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 35837 | 3180.26 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 20917 | 1920.00 | 2024-05-07 | 62 | 1 | 6 | Actual |
| 23807 | 3114.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 30966 | 1924.20 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 5011 | 650.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 21525 | 214.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 1271 | 320.00 | 2022-11-05 | 62 | 7 | 3 | Actual |
| 11082 | 1631.41 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 7401 | 650.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 21324 | 1009.29 | 2024-05-07 | 62 | 1 | 11 | Actual |
| 17550 | 6479.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 10565 | 1900.00 | 2023-07-06 | 62 | 1 | 6 | Budget |
| 27562 | 922.05 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 16082 | 7605.77 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 20497 | 102.89 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 14098 | 5372.39 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 5864 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 23360 | 924.18 | 2024-07-05 | 62 | 3 | 11 | Actual |
| 33509 | 1625.84 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 23387 | 1117.80 | 2024-07-05 | 62 | 4 | 11 | Actual |
| 34366 | 517.79 | 2025-05-07 | 62 | 2 | 11 | Actual |
| 30403 | 5246.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 11359 | 480.00 | 2023-08-05 | 62 | 7 | 3 | Budget |
| 25933 | 4523.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 34928 | 5252.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 26194 | 9572.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 14449 | 289.06 | 2023-10-05 | 62 | 6 | 12 | Actual |
| 31409 | 2255.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 39023 | 2184.84 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 36046 | 8340.00 | 2025-07-06 | 62 | 1 | 4 | Actual |
| 26289 | 7575.46 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 9229 | 2300.00 | 2023-06-05 | 62 | 6 | 4 | Budget |
| 32383 | 1267.94 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 35691 | 1416.74 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 3887 | 857.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 39320 | 2583.76 | 2025-09-05 | 62 | 6 | 13 | Actual |
| 22950 | 3061.00 | 2024-07-05 | 62 | 3 | 6 | Actual |
| 36669 | 1426.32 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 5808 | 2937.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 193 | 3449.00 | 2022-10-05 | 62 | 1 | 4 | Actual |
| 10482 | 3469.00 | 2023-07-06 | 62 | 6 | 5 | Actual |
| 16962 | 1503.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 9367 | 2200.00 | 2023-06-05 | 62 | 6 | 5 | Budget |
| 37818 | 423.11 | 2025-08-05 | 62 | 2 | 11 | Actual |
| 7307 | 1378.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 2395 | 535.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 18859 | 1078.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 9640 | 382.00 | 2023-06-05 | 62 | 5 | 6 | Actual |
| 13587 | 1649.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 29370 | 2540.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 5209 | 819.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 22590 | 8025.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
| 8661 | 2441.00 | 2023-05-08 | 62 | 1 | 7 | Actual |
| 34479 | 2532.72 | 2025-05-07 | 62 | 6 | 11 | Actual |
| 35021 | 3009.00 | 2025-06-05 | 62 | 6 | 5 | Actual |
| 14003 | 6442.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 16257 | 490.13 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 2815 | 1700.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 8476 | 1400.00 | 2023-05-08 | 62 | 4 | 6 | Budget |
| 8904 | 1188.98 | 2023-05-08 | 62 | 6 | 8 | Actual |
| 18291 | 219.91 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 37899 | 343.32 | 2025-08-05 | 62 | 5 | 11 | Actual |
| 29780 | 4731.47 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 13647 | 3661.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 8719 | 2038.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 15989 | 3939.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 36521 | 9281.56 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 30753 | 5203.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 17583 | 3644.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 996 | 1000.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 1848 | 1400.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
| 20524 | 110.34 | 2024-04-06 | 62 | 2 | 12 | Actual |
| 2717 | 1736.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 3187 | 3569.33 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 3105 | 2200.00 | 2022-12-06 | 62 | 6 | 7 | Budget |
| 3047 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 2861 | 1560.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 17234 | 881.63 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 27763 | 253.96 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 31763 | 1110.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2024-06-04 | 62 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 4880 | 1400.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 3235 | 1542.02 | 2022-12-06 | 62 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 3937 | 1300.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 6135 | 650.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 18172 | 3514.78 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 32323 | 2651.87 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 33778 | 6230.00 | 2025-05-07 | 62 | 6 | 4 | Actual |
| 24188 | 8133.05 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 26551 | 1005.03 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 3046 | 2912.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
| 15847 | 1530.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 10756 | 582.00 | 2023-07-06 | 62 | 5 | 6 | Actual |
| 8331 | 1900.00 | 2023-05-08 | 62 | 1 | 6 | Budget |
| 21111 | 4810.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 27589 | 1917.82 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 14126 | 3384.48 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 8190 | 2636.00 | 2023-05-08 | 62 | 1 | 5 | Actual |
| 28506 | 3743.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 2580 | 1472.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 35162 | 1248.00 | 2025-06-05 | 62 | 4 | 6 | Actual |
| 28795 | 334.81 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 5107 | 1000.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 28566 | 5042.08 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 31737 | 1468.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 24929 | 1461.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 11360 | 415.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 475 | 1040.00 | 2022-10-05 | 62 | 1 | 6 | Actual |
| 1930 | 2746.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 20645 | 4462.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
| 18372 | 275.23 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 1931 | 2800.00 | 2022-11-05 | 62 | 1 | 7 | Budget |
| 21826 | 4414.00 | 2024-06-04 | 62 | 1 | 5 | Actual |
| 8380 | 750.00 | 2023-05-08 | 62 | 2 | 6 | Budget |
| 2069 | 2851.13 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 36461 | 3718.00 | 2025-07-06 | 62 | 6 | 7 | Actual |
| 5947 | 2200.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 32861 | 1814.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 17316 | 807.16 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 20351 | 617.79 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 36750 | 538.00 | 2025-07-06 | 62 | 5 | 11 | Actual |
| 11277 | 1242.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 24869 | 2899.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 20236 | 5522.40 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 23092 | 5743.00 | 2024-07-05 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 27151 | 507.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
| 23686 | 1038.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-07-06 | 62 | 3 | 11 | Actual |
| 34988 | 4772.00 | 2025-06-05 | 62 | 1 | 5 | Actual |
| 31971 | 8249.72 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 32713 | 4853.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 3514 | 550.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
| 14158 | 4310.25 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 4881 | 1900.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 19827 | 2342.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 39202 | 3278.48 | 2025-09-05 | 62 | 6 | 12 | Actual |
| 3290 | 1557.17 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 20117 | 2827.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 18051 | 4049.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 23033 | 1510.00 | 2024-07-05 | 62 | 6 | 6 | Actual |
| 7353 | 1400.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 7677 | 2673.86 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 4551 | 781.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 10894 | 2500.00 | 2023-07-06 | 62 | 1 | 7 | Budget |
| 11881 | 492.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 18554 | 6872.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 8523 | 1065.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 11033 | 5252.69 | 2023-07-06 | 62 | 1 | 8 | Actual |
| 28216 | 4213.00 | 2024-12-05 | 62 | 6 | 5 | Actual |
| 9641 | 650.00 | 2023-06-05 | 62 | 5 | 6 | Budget |
| 13942 | 1294.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 25716 | 4439.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 1743 | 1856.00 | 2022-11-05 | 62 | 4 | 6 | Actual |
| 24984 | 1488.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 7070 | 1901.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 11737 | 1126.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 14220 | 1039.08 | 2023-10-05 | 62 | 1 | 11 | Actual |
| 6557 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 28276 | 2535.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 28915 | 351.83 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 27735 | 2627.40 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 11549 | 3000.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 9174 | 2156.00 | 2023-06-05 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 3757 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 3756 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 2174 | 2160.21 | 2022-11-05 | 62 | 6 | 8 | Actual |
| 3374 | 1500.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 12735 | 1823.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 35371 | 7661.83 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 18914 | 1786.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 19323 | 614.60 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 35959 | 4349.00 | 2025-07-06 | 62 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2023-05-08 | 62 | 6 | 3 | Actual |
| 8332 | 1530.00 | 2023-05-08 | 62 | 1 | 6 | Actual |
| 26438 | 499.70 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 9776 | 3424.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
| 25566 | 62.46 | 2024-09-04 | 62 | 2 | 12 | Actual |
| 3620 | 1600.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 1744 | 1400.00 | 2022-11-05 | 62 | 4 | 6 | Budget |
| 22236 | 3766.30 | 2024-06-04 | 62 | 2 | 8 | Actual |
| 13742 | 3048.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 10951 | 2000.00 | 2023-07-06 | 62 | 6 | 7 | Budget |
| 17795 | 3479.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 12406 | 1768.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 30191 | 3080.26 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 13615 | 3816.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 6232 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 30370 | 4394.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 23627 | 4970.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 8849 | 1100.00 | 2023-05-08 | 62 | 2 | 8 | Budget |
| 18646 | 927.00 | 2024-03-06 | 62 | 7 | 3 | Actual |
| 35868 | 3046.92 | 2025-06-05 | 62 | 6 | 13 | Actual |
| 15873 | 1072.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 5060 | 1516.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 28063 | 1168.00 | 2024-12-05 | 62 | 7 | 3 | Actual |
| 38166 | 2459.19 | 2025-08-05 | 62 | 6 | 13 | Actual |
| 2443 | 4268.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 1847 | 1335.00 | 2022-11-05 | 62 | 6 | 6 | Actual |
| 23927 | 384.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 16638 | 2722.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 30663 | 699.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 15304 | 1097.59 | 2023-11-05 | 62 | 4 | 11 | Actual |
| 16230 | 269.91 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 25126 | 4948.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 2117 | 2051.12 | 2022-11-05 | 62 | 2 | 8 | Actual |
| 28827 | 2184.84 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 9594 | 1400.00 | 2023-06-05 | 62 | 4 | 6 | Budget |
| 9693 | 1100.00 | 2023-06-05 | 62 | 6 | 6 | Budget |
| 14248 | 303.96 | 2023-10-05 | 62 | 2 | 11 | Actual |
| 26644 | 285.87 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 22115 | 4535.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
| 11278 | 1300.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 15792 | 1639.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
| 10429 | 3776.00 | 2023-07-06 | 62 | 1 | 5 | Actual |
| 9498 | 750.00 | 2023-06-05 | 62 | 2 | 6 | Budget |
| 23333 | 707.16 | 2024-07-05 | 62 | 2 | 11 | Actual |
| 34278 | 3214.78 | 2025-05-07 | 62 | 6 | 8 | Actual |
| 36018 | 1099.00 | 2025-07-06 | 62 | 7 | 3 | Actual |
| 2634 | 2054.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
| 38821 | 6183.01 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 17910 | 2251.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 3373 | 1092.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 21024 | 872.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
| 37872 | 1245.46 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 4496 | 1500.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 2444 | 3600.00 | 2022-12-06 | 62 | 1 | 4 | Budget |
| 17174 | 3449.63 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 12865 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 18318 | 729.50 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 33329 | 2280.59 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 26227 | 7223.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 35311 | 3902.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 17670 | 5340.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 32231 | 2419.95 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 34067 | 1235.00 | 2025-05-07 | 62 | 6 | 6 | Actual |
| 32031 | 4366.31 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 38110 | 2213.57 | 2025-08-05 | 62 | 1 | 13 | Actual |
| 25010 | 804.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 12676 | 2650.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 335 | 1900.00 | 2022-10-05 | 62 | 1 | 5 | Budget |
| 5 | 1546.00 | 2022-10-05 | 62 | 1 | 3 | Actual |
| 38728 | 4115.00 | 2025-09-05 | 62 | 1 | 7 | Actual |
| 33417 | 328.42 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 31168 | 903.97 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 33095 | 7289.10 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 14275 | 1211.42 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 13493 | 8283.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 35108 | 776.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 863 | 2200.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 249 | 1562.00 | 2022-10-05 | 62 | 6 | 4 | Actual |
| 33243 | 1441.21 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 7257 | 1134.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 33123 | 3123.87 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 25367 | 282.68 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 19468 | 114.59 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 32620 | 5111.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 17642 | 1027.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 16931 | 979.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 24389 | 807.16 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 9547 | 1500.00 | 2023-06-05 | 62 | 3 | 6 | Budget |
| 9230 | 2764.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
| 17142 | 2369.31 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 26731 | 2934.64 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 1696 | 1217.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 14333 | 692.26 | 2023-10-05 | 62 | 6 | 11 | Actual |
| 6663 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 2314 | 1100.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 2313 | 1098.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 38018 | 542.26 | 2025-08-05 | 62 | 2 | 12 | Actual |
| 10663 | 2300.00 | 2023-07-06 | 62 | 3 | 6 | Budget |
| 23305 | 1550.79 | 2024-07-05 | 62 | 1 | 11 | Actual |
| 8051 | 4449.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
| 23185 | 4819.35 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 8718 | 1900.00 | 2023-05-08 | 62 | 6 | 7 | Budget |
| 1600 | 1200.00 | 2022-11-05 | 62 | 1 | 6 | Budget |
| 36171 | 3056.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 19583 | 8927.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 9832 | 1900.00 | 2023-06-05 | 62 | 6 | 7 | Budget |
| 36840 | 1293.34 | 2025-07-06 | 62 | 1 | 12 | Actual |
| 19702 | 4882.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 20177 | 7810.32 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-06-05 | 62 | 1 | 8 | Actual |
| 38531 | 2493.00 | 2025-09-05 | 62 | 1 | 6 | Actual |
| 27354 | 3497.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 12535 | 3200.00 | 2023-09-05 | 62 | 1 | 4 | Budget |
| 38438 | 3578.00 | 2025-09-05 | 62 | 1 | 5 | Actual |
| 948 | 2000.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 22382 | 1269.93 | 2024-06-04 | 62 | 3 | 11 | Actual |
| 25159 | 4550.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 29840 | 2541.23 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 16764 | 3939.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 25219 | 4960.26 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 4822 | 2284.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
| 20998 | 1798.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
| 4740 | 1600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 3513 | 583.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 36138 | 5963.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 10020 | 1546.56 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 10345 | 2600.00 | 2023-07-06 | 62 | 6 | 4 | Budget |
| 11936 | 1875.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 30611 | 1322.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 31682 | 2798.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 722 | 1400.00 | 2022-10-05 | 62 | 6 | 6 | Budget |
| 33035 | 4970.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 29537 | 786.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 12347 | 2648.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 22148 | 3902.00 | 2024-06-04 | 62 | 6 | 7 | Actual |
| 29124 | 6626.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 2396 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 34420 | 1744.41 | 2025-05-07 | 62 | 4 | 11 | Actual |
| 573 | 1700.00 | 2022-10-05 | 62 | 3 | 6 | Budget |
| 28686 | 2541.23 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 22743 | 2326.00 | 2024-07-05 | 62 | 6 | 4 | Actual |
| 32806 | 2022.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 17262 | 627.37 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 6746 | 1900.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 32146 | 911.41 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 8801 | 2300.00 | 2023-05-08 | 62 | 1 | 8 | Budget |
| 22327 | 892.27 | 2024-06-04 | 62 | 1 | 11 | Actual |
| 22267 | 2208.70 | 2024-06-04 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 33717 | 1673.00 | 2025-05-07 | 62 | 7 | 3 | Actual |
| 35810 | 1217.06 | 2025-06-05 | 62 | 1 | 13 | Actual |
| 34219 | 4276.92 | 2025-05-07 | 62 | 1 | 8 | Actual |
| 4171 | 2100.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 35719 | 903.97 | 2025-06-05 | 62 | 2 | 12 | Actual |
| 30250 | 5778.00 | 2025-02-04 | 62 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 7455 | 1100.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 17855 | 2296.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 11690 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 26941 | 8750.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 21232 | 3831.46 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 24307 | 1616.75 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 30014 | 1863.56 | 2025-01-04 | 62 | 1 | 12 | Actual |
Generated 2025-11-04 06:15:05.271 UTC