[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 521
582 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7306 | 1500.00 | 2023-04-09 | 62 | 3 | 6 | Budget |
| 9367 | 2200.00 | 2023-06-07 | 62 | 6 | 5 | Budget |
| 14919 | 1404.00 | 2023-11-07 | 62 | 5 | 6 | Actual |
| 13149 | 2500.00 | 2023-09-07 | 62 | 1 | 7 | Budget |
| 20324 | 356.08 | 2024-04-08 | 62 | 2 | 11 | Actual |
| 23333 | 707.16 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 36899 | 3163.58 | 2025-07-08 | 62 | 6 | 12 | Actual |
| 28686 | 2541.23 | 2024-12-07 | 62 | 1 | 11 | Actual |
| 34895 | 6006.00 | 2025-06-07 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2023-11-07 | 62 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2023-10-07 | 62 | 6 | 4 | Actual |
| 13742 | 3048.00 | 2023-10-07 | 62 | 6 | 5 | Actual |
| 14540 | 5507.00 | 2023-11-07 | 62 | 6 | 3 | Actual |
| 26289 | 7575.46 | 2024-10-06 | 62 | 1 | 8 | Actual |
| 19350 | 719.92 | 2024-03-08 | 62 | 4 | 11 | Actual |
| 10757 | 650.00 | 2023-07-08 | 62 | 5 | 6 | Budget |
| 35081 | 1264.00 | 2025-06-07 | 62 | 1 | 6 | Actual |
| 17642 | 1027.00 | 2024-02-07 | 62 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2025-05-09 | 62 | 1 | 3 | Actual |
| 35136 | 2889.00 | 2025-06-07 | 62 | 3 | 6 | Actual |
| 25126 | 4948.00 | 2024-09-06 | 62 | 1 | 7 | Actual |
| 8190 | 2636.00 | 2023-05-10 | 62 | 1 | 5 | Actual |
| 26438 | 499.70 | 2024-10-06 | 62 | 2 | 11 | Actual |
| 26492 | 1009.29 | 2024-10-06 | 62 | 4 | 11 | Actual |
| 32441 | 2411.82 | 2025-03-08 | 62 | 6 | 13 | Actual |
| 5864 | 1600.00 | 2023-03-09 | 62 | 6 | 4 | Budget |
| 8850 | 1542.02 | 2023-05-10 | 62 | 2 | 8 | Actual |
| 17550 | 6479.00 | 2024-02-07 | 62 | 1 | 3 | Actual |
| 34247 | 4531.47 | 2025-05-09 | 62 | 2 | 8 | Actual |
| 10950 | 3296.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 36696 | 2076.33 | 2025-07-08 | 62 | 3 | 11 | Actual |
| 6185 | 1300.00 | 2023-03-09 | 62 | 3 | 6 | Budget |
| 21973 | 2806.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 5431 | 3601.15 | 2023-02-07 | 62 | 1 | 8 | Actual |
| 34479 | 2532.72 | 2025-05-09 | 62 | 6 | 11 | Actual |
| 19734 | 2731.00 | 2024-04-08 | 62 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2023-08-07 | 62 | 6 | 4 | Budget |
| 32146 | 911.41 | 2025-03-08 | 62 | 3 | 11 | Actual |
| 37845 | 1711.43 | 2025-08-07 | 62 | 3 | 11 | Actual |
| 36669 | 1426.32 | 2025-07-08 | 62 | 2 | 11 | Actual |
| 10756 | 582.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
| 17234 | 881.63 | 2024-01-07 | 62 | 1 | 11 | Actual |
| 21615 | 5154.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 24565 | 147.57 | 2024-08-06 | 62 | 6 | 12 | Actual |
| 28714 | 558.22 | 2024-12-07 | 62 | 2 | 11 | Actual |
| 6088 | 1375.00 | 2023-03-09 | 62 | 1 | 6 | Actual |
| 26050 | 1793.00 | 2024-10-06 | 62 | 3 | 6 | Actual |
| 1272 | 380.00 | 2022-11-07 | 62 | 7 | 3 | Budget |
| 12961 | 1391.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 20437 | 950.78 | 2024-04-08 | 62 | 6 | 11 | Actual |
| 7209 | 2190.00 | 2023-04-09 | 62 | 1 | 6 | Actual |
| 18674 | 3043.00 | 2024-03-08 | 62 | 1 | 4 | Actual |
| 37670 | 5767.86 | 2025-08-07 | 62 | 1 | 8 | Actual |
| 26762 | 4031.15 | 2024-10-06 | 62 | 6 | 13 | Actual |
| 3187 | 3569.33 | 2022-12-08 | 62 | 1 | 8 | Actual |
| 5760 | 550.00 | 2023-03-09 | 62 | 7 | 3 | Budget |
| 15819 | 303.00 | 2023-12-08 | 62 | 2 | 6 | Actual |
| 20405 | 588.00 | 2024-04-08 | 62 | 5 | 11 | Actual |
| 8987 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 8904 | 1188.98 | 2023-05-10 | 62 | 6 | 8 | Actual |
| 38761 | 2803.00 | 2025-09-07 | 62 | 6 | 7 | Actual |
| 20825 | 4307.00 | 2024-05-09 | 62 | 1 | 5 | Actual |
| 1847 | 1335.00 | 2022-11-07 | 62 | 6 | 6 | Actual |
| 16731 | 4328.00 | 2024-01-07 | 62 | 1 | 5 | Actual |
| 11690 | 1900.00 | 2023-08-07 | 62 | 1 | 6 | Budget |
| 29216 | 1083.00 | 2025-01-06 | 62 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-10-07 | 62 | 4 | 6 | Actual |
| 17114 | 4229.95 | 2024-01-07 | 62 | 1 | 8 | Actual |
| 38137 | 3313.59 | 2025-08-07 | 62 | 2 | 13 | Actual |
| 24657 | 3350.00 | 2024-09-06 | 62 | 6 | 3 | Actual |
| 20524 | 110.34 | 2024-04-08 | 62 | 2 | 12 | Actual |
| 34011 | 1352.00 | 2025-05-09 | 62 | 4 | 6 | Actual |
| 39262 | 1829.36 | 2025-09-07 | 62 | 1 | 13 | Actual |
| 4496 | 1500.00 | 2023-02-07 | 62 | 1 | 3 | Budget |
| 35278 | 4078.00 | 2025-06-07 | 62 | 1 | 7 | Actual |
| 16257 | 490.13 | 2023-12-08 | 62 | 3 | 11 | Actual |
| 391 | 1800.00 | 2022-10-07 | 62 | 6 | 5 | Budget |
| 31287 | 1624.09 | 2025-02-06 | 62 | 2 | 13 | Actual |
| 8051 | 4449.00 | 2023-05-10 | 62 | 1 | 4 | Actual |
| 11549 | 3000.00 | 2023-08-07 | 62 | 1 | 5 | Budget |
| 9450 | 1900.00 | 2023-06-07 | 62 | 1 | 6 | Budget |
| 24744 | 4146.00 | 2024-09-06 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2025-08-07 | 62 | 6 | 4 | Actual |
| 17992 | 1515.00 | 2024-02-07 | 62 | 6 | 6 | Actual |
| 35600 | 336.94 | 2025-06-07 | 62 | 5 | 11 | Actual |
| 21647 | 3571.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 6988 | 2828.00 | 2023-04-09 | 62 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2024-07-07 | 62 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2023-04-09 | 62 | 6 | 8 | Actual |
| 20378 | 679.50 | 2024-04-08 | 62 | 4 | 11 | Actual |
| 32944 | 1571.00 | 2025-04-08 | 62 | 6 | 6 | Actual |
| 20998 | 1798.00 | 2024-05-09 | 62 | 4 | 6 | Actual |
| 30463 | 4413.00 | 2025-02-06 | 62 | 1 | 5 | Actual |
| 13526 | 4913.00 | 2023-10-07 | 62 | 6 | 3 | Actual |
| 10613 | 850.00 | 2023-07-08 | 62 | 2 | 6 | Budget |
| 9594 | 1400.00 | 2023-06-07 | 62 | 4 | 6 | Budget |
| 26194 | 9572.00 | 2024-10-06 | 62 | 1 | 7 | Actual |
| 12866 | 657.00 | 2023-09-07 | 62 | 2 | 6 | Actual |
| 1135 | 2002.00 | 2022-11-07 | 62 | 1 | 3 | Actual |
| 17795 | 3479.00 | 2024-02-07 | 62 | 6 | 5 | Actual |
| 15899 | 1577.00 | 2023-12-08 | 62 | 5 | 6 | Actual |
| 10159 | 1300.00 | 2023-07-08 | 62 | 6 | 3 | Budget |
| 10428 | 3000.00 | 2023-07-08 | 62 | 1 | 5 | Budget |
| 2909 | 750.00 | 2022-12-08 | 62 | 5 | 6 | Budget |
| 5620 | 2310.00 | 2023-03-09 | 62 | 1 | 3 | Actual |
| 38050 | 3374.23 | 2025-08-07 | 62 | 6 | 12 | Actual |
| 24007 | 1017.00 | 2024-08-06 | 62 | 5 | 6 | Actual |
| 27763 | 253.96 | 2024-11-06 | 62 | 2 | 12 | Actual |
| 6662 | 2073.85 | 2023-03-09 | 62 | 6 | 8 | Actual |
| 22382 | 1269.93 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 17316 | 807.16 | 2024-01-07 | 62 | 4 | 11 | Actual |
| 16518 | 6958.00 | 2024-01-07 | 62 | 1 | 3 | Actual |
| 2444 | 3600.00 | 2022-12-08 | 62 | 1 | 4 | Budget |
| 6136 | 673.00 | 2023-03-09 | 62 | 2 | 6 | Actual |
| 28566 | 5042.08 | 2024-12-07 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-09 | 62 | 1 | 8 | Budget |
| 34659 | 2132.87 | 2025-05-09 | 62 | 1 | 13 | Actual |
| 3514 | 550.00 | 2023-01-07 | 62 | 7 | 3 | Budget |
| 4552 | 850.00 | 2023-02-07 | 62 | 6 | 3 | Budget |
| 2581 | 1900.00 | 2022-12-08 | 62 | 1 | 5 | Budget |
| 24247 | 3414.78 | 2024-08-06 | 62 | 6 | 8 | Actual |
| 3887 | 857.00 | 2023-01-07 | 62 | 2 | 6 | Actual |
| 1790 | 630.00 | 2022-11-07 | 62 | 5 | 6 | Actual |
| 572 | 2042.00 | 2022-10-07 | 62 | 3 | 6 | Actual |
| 33717 | 1673.00 | 2025-05-09 | 62 | 7 | 3 | Actual |
| 20917 | 1920.00 | 2024-05-09 | 62 | 1 | 6 | Actual |
| 722 | 1400.00 | 2022-10-07 | 62 | 6 | 6 | Budget |
| 19702 | 4882.00 | 2024-04-08 | 62 | 1 | 4 | Actual |
| 17855 | 2296.00 | 2024-02-07 | 62 | 1 | 6 | Actual |
| 12207 | 1969.30 | 2023-08-07 | 62 | 2 | 8 | Actual |
| 6087 | 1500.00 | 2023-03-09 | 62 | 1 | 6 | Budget |
| 27064 | 2546.00 | 2024-11-06 | 62 | 6 | 5 | Actual |
| 16082 | 7605.77 | 2023-12-08 | 62 | 1 | 8 | Actual |
| 6231 | 974.00 | 2023-03-09 | 62 | 4 | 6 | Actual |
| 2634 | 2054.00 | 2022-12-08 | 62 | 6 | 5 | Actual |
| 61 | 979.00 | 2022-10-07 | 62 | 6 | 3 | Actual |
| 18372 | 275.23 | 2024-02-07 | 62 | 5 | 11 | Actual |
| 26612 | 245.44 | 2024-10-06 | 62 | 1 | 12 | Actual |
| 5348 | 1900.00 | 2023-02-07 | 62 | 6 | 7 | Budget |
| 38345 | 4170.00 | 2025-09-07 | 62 | 1 | 4 | Actual |
| 30874 | 2498.10 | 2025-02-06 | 62 | 2 | 8 | Actual |
| 34867 | 1009.00 | 2025-06-07 | 62 | 7 | 3 | Actual |
| 38612 | 932.00 | 2025-09-07 | 62 | 4 | 6 | Actual |
| 3703 | 2200.00 | 2023-01-07 | 62 | 1 | 5 | Budget |
| 1599 | 1198.00 | 2022-11-07 | 62 | 1 | 6 | Actual |
| 14302 | 961.42 | 2023-10-07 | 62 | 4 | 11 | Actual |
| 29124 | 6626.00 | 2025-01-06 | 62 | 1 | 3 | Actual |
| 10663 | 2300.00 | 2023-07-08 | 62 | 3 | 6 | Budget |
| 7865 | 1782.00 | 2023-05-10 | 62 | 1 | 3 | Actual |
| 35311 | 3902.00 | 2025-06-07 | 62 | 6 | 7 | Actual |
| 26227 | 7223.00 | 2024-10-06 | 62 | 6 | 7 | Actual |
| 18554 | 6872.00 | 2024-03-08 | 62 | 1 | 3 | Actual |
| 20497 | 102.89 | 2024-04-08 | 62 | 1 | 12 | Actual |
| 16551 | 4638.00 | 2024-01-07 | 62 | 6 | 3 | Actual |
| 33566 | 2803.06 | 2025-04-08 | 62 | 6 | 13 | Actual |
| 10951 | 2000.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 19827 | 2342.00 | 2024-04-08 | 62 | 6 | 5 | Actual |
| 33003 | 5841.00 | 2025-04-08 | 62 | 1 | 7 | Actual |
| 19914 | 700.00 | 2024-04-08 | 62 | 2 | 6 | Actual |
| 194 | 3600.00 | 2022-10-07 | 62 | 1 | 4 | Budget |
| 17375 | 1248.65 | 2024-01-07 | 62 | 6 | 11 | Actual |
| 37436 | 2937.00 | 2025-08-07 | 62 | 3 | 6 | Actual |
| 6931 | 4276.00 | 2023-04-09 | 62 | 1 | 4 | Actual |
| 25539 | 214.59 | 2024-09-06 | 62 | 1 | 12 | Actual |
| 35927 | 7880.00 | 2025-07-08 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2024-03-08 | 62 | 6 | 3 | Actual |
| 4227 | 1900.00 | 2023-01-07 | 62 | 6 | 7 | Budget |
| 24508 | 235.87 | 2024-08-06 | 62 | 1 | 12 | Actual |
| 30161 | 2543.40 | 2025-01-06 | 62 | 2 | 13 | Actual |
| 15042 | 3976.00 | 2023-11-07 | 62 | 6 | 7 | Actual |
| 22976 | 820.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 16459 | 173.10 | 2023-12-08 | 62 | 6 | 12 | Actual |
| 6801 | 850.00 | 2023-04-09 | 62 | 6 | 3 | Budget |
| 32887 | 1603.00 | 2025-04-08 | 62 | 4 | 6 | Actual |
| 1319 | 4444.00 | 2022-11-07 | 62 | 1 | 4 | Actual |
| 5537 | 1188.98 | 2023-02-07 | 62 | 6 | 8 | Actual |
| 34393 | 1139.08 | 2025-05-09 | 62 | 3 | 11 | Actual |
| 35491 | 2714.64 | 2025-06-07 | 62 | 1 | 11 | Actual |
| 26731 | 2934.64 | 2024-10-06 | 62 | 2 | 13 | Actual |
| 18940 | 1419.00 | 2024-03-08 | 62 | 4 | 6 | Actual |
| 10614 | 975.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 23002 | 1287.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 12265 | 1854.15 | 2023-08-07 | 62 | 6 | 8 | Actual |
| 35810 | 1217.06 | 2025-06-07 | 62 | 1 | 13 | Actual |
| 16962 | 1503.00 | 2024-01-07 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2024-12-07 | 62 | 1 | 7 | Actual |
| 12915 | 2300.00 | 2023-09-07 | 62 | 3 | 6 | Budget |
| 5210 | 950.00 | 2023-02-07 | 62 | 6 | 6 | Budget |
| 28506 | 3743.00 | 2024-12-07 | 62 | 6 | 7 | Actual |
| 12677 | 3000.00 | 2023-09-07 | 62 | 1 | 5 | Budget |
| 31589 | 6499.00 | 2025-03-08 | 62 | 1 | 5 | Actual |
| 39320 | 2583.76 | 2025-09-07 | 62 | 6 | 13 | Actual |
| 27643 | 640.13 | 2024-11-06 | 62 | 5 | 11 | Actual |
| 21999 | 1782.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 27881 | 3825.88 | 2024-11-06 | 62 | 2 | 13 | Actual |
| 33329 | 2280.59 | 2025-04-08 | 62 | 6 | 11 | Actual |
| 15304 | 1097.59 | 2023-11-07 | 62 | 4 | 11 | Actual |
| 8191 | 2100.00 | 2023-05-10 | 62 | 1 | 5 | Budget |
| 20765 | 2225.00 | 2024-05-09 | 62 | 6 | 4 | Actual |
| 38378 | 4278.00 | 2025-09-07 | 62 | 6 | 4 | Actual |
| 3235 | 1542.02 | 2022-12-08 | 62 | 2 | 8 | Actual |
| 10346 | 2081.00 | 2023-07-08 | 62 | 6 | 4 | Actual |
| 21352 | 952.90 | 2024-05-09 | 62 | 2 | 11 | Actual |
| 29457 | 713.00 | 2025-01-06 | 62 | 2 | 6 | Actual |
| 5349 | 1411.00 | 2023-02-07 | 62 | 6 | 7 | Actual |
| 14248 | 303.96 | 2023-10-07 | 62 | 2 | 11 | Actual |
| 31709 | 602.00 | 2025-03-08 | 62 | 2 | 6 | Actual |
| 21144 | 5154.00 | 2024-05-09 | 62 | 6 | 7 | Actual |
| 13709 | 4211.00 | 2023-10-07 | 62 | 1 | 5 | Actual |
| 31376 | 6939.00 | 2025-03-08 | 62 | 1 | 3 | Actual |
| 3105 | 2200.00 | 2022-12-08 | 62 | 6 | 7 | Budget |
| 10482 | 3469.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
| 26076 | 1516.00 | 2024-10-06 | 62 | 4 | 6 | Actual |
| 17882 | 662.00 | 2024-02-07 | 62 | 2 | 6 | Actual |
| 19674 | 2282.00 | 2024-04-08 | 62 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2023-02-07 | 62 | 3 | 6 | Actual |
| 30694 | 1455.00 | 2025-02-06 | 62 | 6 | 6 | Actual |
| 16110 | 4323.89 | 2023-12-08 | 62 | 2 | 8 | Actual |
| 2765 | 546.00 | 2022-12-08 | 62 | 2 | 6 | Actual |
| 30556 | 1637.00 | 2025-02-06 | 62 | 1 | 6 | Actual |
| 13395 | 2102.64 | 2023-09-07 | 62 | 6 | 8 | Actual |
| 10565 | 1900.00 | 2023-07-08 | 62 | 1 | 6 | Budget |
| 36171 | 3056.00 | 2025-07-08 | 62 | 6 | 5 | Actual |
| 4357 | 2546.58 | 2023-01-07 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-11-07 | 62 | 6 | 3 | Budget |
| 524 | 480.00 | 2022-10-07 | 62 | 2 | 6 | Budget |
| 7922 | 1120.00 | 2023-05-10 | 62 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-09 | 62 | 1 | 3 | Budget |
| 1517 | 1800.00 | 2022-11-07 | 62 | 6 | 5 | Budget |
| 37321 | 4020.00 | 2025-08-07 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2025-08-07 | 62 | 1 | 6 | Actual |
| 20732 | 3986.00 | 2024-05-09 | 62 | 1 | 4 | Actual |
| 20084 | 4252.00 | 2024-04-08 | 62 | 1 | 7 | Actual |
| 27151 | 507.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
| 38669 | 1947.00 | 2025-09-07 | 62 | 6 | 6 | Actual |
| 30753 | 5203.00 | 2025-02-06 | 62 | 1 | 7 | Actual |
| 36581 | 4820.87 | 2025-07-08 | 62 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-07 | 62 | 2 | 8 | Actual |
| 16764 | 3939.00 | 2024-01-07 | 62 | 6 | 5 | Actual |
| 32913 | 925.00 | 2025-04-08 | 62 | 5 | 6 | Actual |
| 27589 | 1917.82 | 2024-11-06 | 62 | 3 | 11 | Actual |
| 22409 | 1139.08 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 28303 | 546.00 | 2024-12-07 | 62 | 2 | 6 | Actual |
| 36780 | 2326.33 | 2025-07-08 | 62 | 6 | 11 | Actual |
| 22115 | 4535.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 22056 | 2273.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
| 10289 | 3200.00 | 2023-07-08 | 62 | 1 | 4 | Budget |
| 16824 | 2729.00 | 2024-01-07 | 62 | 1 | 6 | Actual |
| 26465 | 1090.14 | 2024-10-06 | 62 | 3 | 11 | Actual |
| 4551 | 781.00 | 2023-02-07 | 62 | 6 | 3 | Actual |
| 12076 | 1618.00 | 2023-08-07 | 62 | 6 | 7 | Actual |
| 15699 | 3914.00 | 2023-12-08 | 62 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2023-07-08 | 62 | 6 | 5 | Budget |
| 3757 | 1900.00 | 2023-01-07 | 62 | 6 | 5 | Budget |
| 15222 | 1223.12 | 2023-11-07 | 62 | 1 | 11 | Actual |
| 13587 | 1649.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
| 5154 | 550.00 | 2023-02-07 | 62 | 5 | 6 | Budget |
| 9173 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 13615 | 3816.00 | 2023-10-07 | 62 | 1 | 4 | Actual |
| 33389 | 1005.03 | 2025-04-08 | 62 | 1 | 12 | Actual |
| 14839 | 938.00 | 2023-11-07 | 62 | 2 | 6 | Actual |
| 30663 | 699.00 | 2025-02-06 | 62 | 5 | 6 | Actual |
| 17670 | 5340.00 | 2024-02-07 | 62 | 1 | 4 | Actual |
| 7257 | 1134.00 | 2023-04-09 | 62 | 2 | 6 | Actual |
| 23535 | 227.36 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 27735 | 2627.40 | 2024-11-06 | 62 | 1 | 12 | Actual |
| 1189 | 1504.00 | 2022-11-07 | 62 | 6 | 3 | Actual |
| 9640 | 382.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2022-11-07 | 62 | 1 | 8 | Actual |
| 6232 | 1000.00 | 2023-03-09 | 62 | 4 | 6 | Budget |
| 37519 | 1803.00 | 2025-08-07 | 62 | 6 | 6 | Actual |
| 2862 | 1400.00 | 2022-12-08 | 62 | 4 | 6 | Budget |
| 38586 | 1831.00 | 2025-09-07 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
| 15606 | 2748.00 | 2023-12-08 | 62 | 1 | 4 | Actual |
| 4030 | 510.00 | 2023-01-07 | 62 | 5 | 6 | Actual |
| 35750 | 3816.79 | 2025-06-07 | 62 | 6 | 12 | Actual |
| 1848 | 1400.00 | 2022-11-07 | 62 | 6 | 6 | Budget |
| 16931 | 979.00 | 2024-01-07 | 62 | 5 | 6 | Actual |
| 8248 | 2200.00 | 2023-05-10 | 62 | 6 | 5 | Budget |
| 5480 | 1501.11 | 2023-02-07 | 62 | 2 | 8 | Actual |
| 22590 | 8025.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 21232 | 3831.46 | 2024-05-09 | 62 | 2 | 8 | Actual |
| 10812 | 1300.00 | 2023-07-08 | 62 | 6 | 6 | Budget |
| 33778 | 6230.00 | 2025-05-09 | 62 | 6 | 4 | Actual |
| 13148 | 3624.00 | 2023-09-07 | 62 | 1 | 7 | Actual |
| 2908 | 728.00 | 2022-12-08 | 62 | 5 | 6 | Actual |
| 4634 | 550.00 | 2023-02-07 | 62 | 7 | 3 | Budget |
| 37195 | 4332.00 | 2025-08-07 | 62 | 1 | 4 | Actual |
| 4881 | 1900.00 | 2023-02-07 | 62 | 6 | 5 | Budget |
| 23627 | 4970.00 | 2024-08-06 | 62 | 6 | 3 | Actual |
| 28827 | 2184.84 | 2024-12-07 | 62 | 6 | 11 | Actual |
| 14752 | 2231.00 | 2023-11-07 | 62 | 6 | 5 | Actual |
| 23387 | 1117.80 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 20857 | 3810.00 | 2024-05-09 | 62 | 6 | 5 | Actual |
| 806 | 3337.00 | 2022-10-07 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2023-03-09 | 62 | 1 | 7 | Budget |
| 7400 | 601.00 | 2023-04-09 | 62 | 5 | 6 | Actual |
| 32031 | 4366.31 | 2025-03-08 | 62 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2023-11-07 | 62 | 1 | 5 | Actual |
| 31789 | 967.00 | 2025-03-08 | 62 | 5 | 6 | Actual |
| 26551 | 1005.03 | 2024-10-06 | 62 | 6 | 11 | Actual |
| 27794 | 2048.67 | 2024-11-06 | 62 | 6 | 12 | Actual |
| 36549 | 4093.58 | 2025-07-08 | 62 | 2 | 8 | Actual |
| 27262 | 1845.00 | 2024-11-06 | 62 | 6 | 6 | Actual |
| 22531 | 400.77 | 2024-06-06 | 62 | 6 | 12 | Actual |
| 9915 | 3601.15 | 2023-06-07 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2023-09-07 | 62 | 6 | 6 | Actual |
| 36138 | 5963.00 | 2025-07-08 | 62 | 1 | 5 | Actual |
| 24624 | 7952.00 | 2024-09-06 | 62 | 1 | 3 | Actual |
| 37899 | 343.32 | 2025-08-07 | 62 | 5 | 11 | Actual |
| 30250 | 5778.00 | 2025-02-06 | 62 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2025-06-07 | 62 | 1 | 3 | Actual |
| 7921 | 850.00 | 2023-05-10 | 62 | 6 | 3 | Budget |
| 34599 | 2555.06 | 2025-05-09 | 62 | 6 | 12 | Actual |
| 14812 | 1623.00 | 2023-11-07 | 62 | 1 | 6 | Actual |
| 35719 | 903.97 | 2025-06-07 | 62 | 2 | 12 | Actual |
| 31682 | 2798.00 | 2025-03-08 | 62 | 1 | 6 | Actual |
| 25777 | 1250.00 | 2024-10-06 | 62 | 7 | 3 | Actual |
| 3291 | 1000.00 | 2022-12-08 | 62 | 6 | 8 | Budget |
| 10345 | 2600.00 | 2023-07-08 | 62 | 6 | 4 | Budget |
| 863 | 2200.00 | 2022-10-07 | 62 | 6 | 7 | Budget |
| 7210 | 1900.00 | 2023-04-09 | 62 | 1 | 6 | Budget |
| 24984 | 1488.00 | 2024-09-06 | 62 | 3 | 6 | Actual |
| 4880 | 1400.00 | 2023-02-07 | 62 | 6 | 5 | Actual |
| 12160 | 2400.00 | 2023-08-07 | 62 | 1 | 8 | Budget |
| 28768 | 1139.08 | 2024-12-07 | 62 | 4 | 11 | Actual |
| 24307 | 1616.75 | 2024-08-06 | 62 | 1 | 11 | Actual |
| 11222 | 2200.00 | 2023-08-07 | 62 | 1 | 3 | Budget |
| 12962 | 1300.00 | 2023-09-07 | 62 | 4 | 6 | Budget |
| 3702 | 2520.00 | 2023-01-07 | 62 | 1 | 5 | Actual |
| 10020 | 1546.56 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 11408 | 4766.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 17142 | 2369.31 | 2024-01-07 | 62 | 2 | 8 | Actual |
| 3047 | 2800.00 | 2022-12-08 | 62 | 1 | 7 | Budget |
| 36046 | 8340.00 | 2025-07-08 | 62 | 1 | 4 | Actual |
| 25716 | 4439.00 | 2024-10-06 | 62 | 6 | 3 | Actual |
| 25339 | 1199.72 | 2024-09-06 | 62 | 1 | 11 | Actual |
| 2635 | 1800.00 | 2022-12-08 | 62 | 6 | 5 | Budget |
| 39202 | 3278.48 | 2025-09-07 | 62 | 6 | 12 | Actual |
| 6884 | 360.00 | 2023-04-09 | 62 | 7 | 3 | Actual |
| 6605 | 1100.00 | 2023-03-09 | 62 | 2 | 8 | Budget |
| 22950 | 3061.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 31879 | 7943.00 | 2025-03-08 | 62 | 1 | 7 | Actual |
| 37167 | 966.00 | 2025-08-07 | 62 | 7 | 3 | Actual |
| 33930 | 1793.00 | 2025-05-09 | 62 | 1 | 6 | Actual |
| 29954 | 2280.59 | 2025-01-06 | 62 | 6 | 11 | Actual |
| 33745 | 4740.00 | 2025-05-09 | 62 | 1 | 4 | Actual |
| 32291 | 1180.57 | 2025-03-08 | 62 | 1 | 12 | Actual |
| 32323 | 2651.87 | 2025-03-08 | 62 | 6 | 12 | Actual |
| 32500 | 7657.00 | 2025-04-08 | 62 | 1 | 3 | Actual |
| 1744 | 1400.00 | 2022-11-07 | 62 | 4 | 6 | Budget |
| 15578 | 1619.00 | 2023-12-08 | 62 | 7 | 3 | Actual |
| 23714 | 3877.00 | 2024-08-06 | 62 | 1 | 4 | Actual |
| 2497 | 1454.00 | 2022-12-08 | 62 | 6 | 4 | Actual |
| 29660 | 2916.00 | 2025-01-06 | 62 | 6 | 7 | Actual |
| 14126 | 3384.48 | 2023-10-07 | 62 | 2 | 8 | Actual |
| 18495 | 384.81 | 2024-02-07 | 62 | 6 | 12 | Actual |
| 22682 | 1369.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 12734 | 2100.00 | 2023-09-07 | 62 | 6 | 5 | Budget |
| 23445 | 1508.23 | 2024-07-07 | 62 | 6 | 11 | Actual |
| 16311 | 285.87 | 2023-12-08 | 62 | 5 | 11 | Actual |
| 995 | 1249.59 | 2022-10-07 | 62 | 2 | 8 | Actual |
| 10894 | 2500.00 | 2023-07-08 | 62 | 1 | 7 | Budget |
| 15336 | 941.20 | 2023-11-07 | 62 | 6 | 11 | Actual |
| 9832 | 1900.00 | 2023-06-07 | 62 | 6 | 7 | Budget |
| 24096 | 4727.00 | 2024-08-06 | 62 | 1 | 7 | Actual |
| 14393 | 196.51 | 2023-10-07 | 62 | 1 | 12 | Actual |
| 12536 | 2928.00 | 2023-09-07 | 62 | 1 | 4 | Actual |
| 14158 | 4310.25 | 2023-10-07 | 62 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-07 | 62 | 6 | 8 | Actual |
| 9694 | 901.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 13942 | 1294.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
| 30786 | 3398.00 | 2025-02-06 | 62 | 6 | 7 | Actual |
| 28414 | 1943.00 | 2024-12-07 | 62 | 6 | 6 | Actual |
| 3984 | 1000.00 | 2023-01-07 | 62 | 4 | 6 | Budget |
| 29157 | 3965.00 | 2025-01-06 | 62 | 6 | 3 | Actual |
| 37016 | 3643.43 | 2025-07-08 | 62 | 6 | 13 | Actual |
| 4633 | 691.00 | 2023-02-07 | 62 | 7 | 3 | Actual |
| 15277 | 582.68 | 2023-11-07 | 62 | 3 | 11 | Actual |
| 18084 | 3210.00 | 2024-02-07 | 62 | 6 | 7 | Actual |
| 15519 | 4338.00 | 2023-12-08 | 62 | 6 | 3 | Actual |
| 5012 | 567.00 | 2023-02-07 | 62 | 2 | 6 | Actual |
| 19323 | 614.60 | 2024-03-08 | 62 | 3 | 11 | Actual |
| 27354 | 3497.00 | 2024-11-06 | 62 | 6 | 7 | Actual |
| 26519 | 164.59 | 2024-10-06 | 62 | 5 | 11 | Actual |
| 33123 | 3123.87 | 2025-04-08 | 62 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-07 | 62 | 1 | 8 | Budget |
| 18203 | 3905.70 | 2024-02-07 | 62 | 6 | 8 | Actual |
| 27675 | 1353.98 | 2024-11-06 | 62 | 6 | 11 | Actual |
| 31021 | 1645.47 | 2025-02-06 | 62 | 3 | 11 | Actual |
| 13804 | 1959.00 | 2023-10-07 | 62 | 1 | 6 | Actual |
| 2174 | 2160.21 | 2022-11-07 | 62 | 6 | 8 | Actual |
| 38638 | 925.00 | 2025-09-07 | 62 | 5 | 6 | Actual |
| 31529 | 3208.00 | 2025-03-08 | 62 | 6 | 4 | Actual |
| 18291 | 219.91 | 2024-02-07 | 62 | 2 | 11 | Actual |
| 33270 | 823.11 | 2025-04-08 | 62 | 3 | 11 | Actual |
| 39289 | 3390.79 | 2025-09-07 | 62 | 2 | 13 | Actual |
| 9044 | 850.00 | 2023-06-07 | 62 | 6 | 3 | Budget |
| 21734 | 3752.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 29430 | 1332.00 | 2025-01-06 | 62 | 1 | 6 | Actual |
| 15102 | 4704.20 | 2023-11-07 | 62 | 1 | 8 | Actual |
| 18766 | 3512.00 | 2024-03-08 | 62 | 1 | 5 | Actual |
| 29748 | 2823.86 | 2025-01-06 | 62 | 2 | 8 | Actual |
| 3936 | 1009.00 | 2023-01-07 | 62 | 3 | 6 | Actual |
| 19208 | 2417.79 | 2024-03-08 | 62 | 6 | 8 | Actual |
| 7539 | 2800.00 | 2023-04-09 | 62 | 1 | 7 | Budget |
| 7353 | 1400.00 | 2023-04-09 | 62 | 4 | 6 | Budget |
| 29485 | 1852.00 | 2025-01-06 | 62 | 3 | 6 | Actual |
| 26644 | 285.87 | 2024-10-06 | 62 | 6 | 12 | Actual |
| 9043 | 1019.00 | 2023-06-07 | 62 | 6 | 3 | Actual |
| 33095 | 7289.10 | 2025-04-08 | 62 | 1 | 8 | Actual |
| 862 | 2307.00 | 2022-10-07 | 62 | 6 | 7 | Actual |
| 28216 | 4213.00 | 2024-12-07 | 62 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-09-07 | 62 | 2 | 6 | Actual |
| 25995 | 1017.00 | 2024-10-06 | 62 | 1 | 6 | Actual |
| 9125 | 371.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 22500 | 69.91 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 14950 | 1342.00 | 2023-11-07 | 62 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2023-07-08 | 62 | 3 | 6 | Actual |
| 39142 | 1775.26 | 2025-09-07 | 62 | 1 | 12 | Actual |
| 8849 | 1100.00 | 2023-05-10 | 62 | 2 | 8 | Budget |
| 37730 | 5951.19 | 2025-08-07 | 62 | 6 | 8 | Actual |
| 193 | 3449.00 | 2022-10-07 | 62 | 1 | 4 | Actual |
| 11221 | 2651.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
| 26973 | 4278.00 | 2024-11-06 | 62 | 6 | 4 | Actual |
| 3839 | 1797.00 | 2023-01-07 | 62 | 1 | 6 | Actual |
| 8429 | 1500.00 | 2023-05-10 | 62 | 3 | 6 | Budget |
| 33985 | 1483.00 | 2025-05-09 | 62 | 3 | 6 | Actual |
| 8988 | 1432.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 37698 | 4892.08 | 2025-08-07 | 62 | 2 | 8 | Actual |
| 4963 | 1572.00 | 2023-02-07 | 62 | 1 | 6 | Actual |
| 13394 | 1000.00 | 2023-09-07 | 62 | 6 | 8 | Budget |
| 2070 | 2000.00 | 2022-11-07 | 62 | 1 | 8 | Budget |
| 31468 | 1136.00 | 2025-03-08 | 62 | 7 | 3 | Actual |
| 18144 | 4434.50 | 2024-02-07 | 62 | 1 | 8 | Actual |
| 17762 | 2638.00 | 2024-02-07 | 62 | 1 | 5 | Actual |
| 62 | 1100.00 | 2022-10-07 | 62 | 6 | 3 | Budget |
| 32231 | 2419.95 | 2025-03-08 | 62 | 6 | 11 | Actual |
| 34716 | 2803.06 | 2025-05-09 | 62 | 6 | 13 | Actual |
| 7258 | 750.00 | 2023-04-09 | 62 | 2 | 6 | Budget |
| 5808 | 2937.00 | 2023-03-09 | 62 | 1 | 4 | Actual |
| 20236 | 5522.40 | 2024-04-08 | 62 | 6 | 8 | Actual |
| 6135 | 650.00 | 2023-03-09 | 62 | 2 | 6 | Budget |
| 29034 | 4471.51 | 2024-12-07 | 62 | 2 | 13 | Actual |
| 16905 | 1328.00 | 2024-01-07 | 62 | 4 | 6 | Actual |
| 6557 | 2300.00 | 2023-03-09 | 62 | 1 | 8 | Budget |
| 15427 | 216.72 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 1986 | 2545.00 | 2022-11-07 | 62 | 6 | 7 | Actual |
| 30014 | 1863.56 | 2025-01-06 | 62 | 1 | 12 | Actual |
| 38969 | 1291.21 | 2025-09-07 | 62 | 2 | 11 | Actual |
| 18051 | 4049.00 | 2024-02-07 | 62 | 1 | 7 | Actual |
| 24037 | 2247.00 | 2024-08-06 | 62 | 6 | 6 | Actual |
| 11277 | 1242.00 | 2023-08-07 | 62 | 6 | 3 | Actual |
| 25838 | 2986.00 | 2024-10-06 | 62 | 6 | 4 | Actual |
| 32383 | 1267.94 | 2025-03-08 | 62 | 1 | 13 | Actual |
| 5155 | 832.00 | 2023-02-07 | 62 | 5 | 6 | Actual |
| 6004 | 2828.00 | 2023-03-09 | 62 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2024-02-07 | 62 | 4 | 6 | Actual |
| 26133 | 1403.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
| 15792 | 1639.00 | 2023-12-08 | 62 | 1 | 6 | Actual |
| 28887 | 2109.31 | 2024-12-07 | 62 | 1 | 12 | Actual |
| 9366 | 1920.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
| 1930 | 2746.00 | 2022-11-07 | 62 | 1 | 7 | Actual |
| 37578 | 4531.00 | 2025-08-07 | 62 | 1 | 7 | Actual |
| 38225 | 3543.00 | 2025-09-07 | 62 | 1 | 3 | Actual |
| 32119 | 839.07 | 2025-03-08 | 62 | 2 | 11 | Actual |
| 8003 | 380.00 | 2023-05-10 | 62 | 7 | 3 | Budget |
| 11689 | 2405.00 | 2023-08-07 | 62 | 1 | 6 | Actual |
| 17262 | 627.37 | 2024-01-07 | 62 | 2 | 11 | Actual |
| 335 | 1900.00 | 2022-10-07 | 62 | 1 | 5 | Budget |
| 11359 | 480.00 | 2023-08-07 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2023-08-07 | 62 | 7 | 3 | Actual |
| 15009 | 7952.00 | 2023-11-07 | 62 | 1 | 7 | Actual |
| 2443 | 4268.00 | 2022-12-08 | 62 | 1 | 4 | Actual |
| 3290 | 1557.17 | 2022-12-08 | 62 | 6 | 8 | Actual |
| 31409 | 2255.00 | 2025-03-08 | 62 | 6 | 3 | Actual |
| 10566 | 1924.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 24836 | 2559.00 | 2024-09-06 | 62 | 1 | 5 | Actual |
| 22236 | 3766.30 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 9229 | 2300.00 | 2023-06-07 | 62 | 6 | 4 | Budget |
| 2118 | 1000.00 | 2022-11-07 | 62 | 2 | 8 | Budget |
| 34808 | 4559.00 | 2025-06-07 | 62 | 6 | 3 | Actual |
| 13066 | 1300.00 | 2023-09-07 | 62 | 6 | 6 | Budget |
| 9916 | 2300.00 | 2023-06-07 | 62 | 1 | 8 | Budget |
| 33449 | 2924.22 | 2025-04-08 | 62 | 6 | 12 | Actual |
| 25448 | 448.64 | 2024-09-06 | 62 | 5 | 11 | Actual |
| 19377 | 498.64 | 2024-03-08 | 62 | 5 | 11 | Actual |
| 996 | 1000.00 | 2022-10-07 | 62 | 2 | 8 | Budget |
| 23505 | 138.00 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 36461 | 3718.00 | 2025-07-08 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2023-08-07 | 62 | 6 | 7 | Budget |
| 8332 | 1530.00 | 2023-05-10 | 62 | 1 | 6 | Actual |
| 9497 | 709.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 36312 | 2038.00 | 2025-07-08 | 62 | 4 | 6 | Actual |
| 31820 | 1497.00 | 2025-03-08 | 62 | 6 | 6 | Actual |
| 5 | 1546.00 | 2022-10-07 | 62 | 1 | 3 | Actual |
| 22440 | 1246.53 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 14867 | 2806.00 | 2023-11-07 | 62 | 3 | 6 | Actual |
| 23900 | 2721.00 | 2024-08-06 | 62 | 1 | 6 | Actual |
| 20117 | 2827.00 | 2024-04-08 | 62 | 6 | 7 | Actual |
| 14449 | 289.06 | 2023-10-07 | 62 | 6 | 12 | Actual |
| 1376 | 1600.00 | 2022-11-07 | 62 | 6 | 4 | Budget |
| 20351 | 617.79 | 2024-04-08 | 62 | 3 | 11 | Actual |
| 1051 | 1000.00 | 2022-10-07 | 62 | 6 | 8 | Budget |
| 11787 | 3037.00 | 2023-08-07 | 62 | 3 | 6 | Actual |
| 6279 | 550.00 | 2023-03-09 | 62 | 5 | 6 | Budget |
| 17435 | 69.91 | 2024-01-07 | 62 | 1 | 12 | Actual |
| 9963 | 1100.00 | 2023-06-07 | 62 | 2 | 8 | Budget |
| 6005 | 1900.00 | 2023-03-09 | 62 | 6 | 5 | Budget |
| 12535 | 3200.00 | 2023-09-07 | 62 | 1 | 4 | Budget |
| 10709 | 1300.00 | 2023-07-08 | 62 | 4 | 6 | Budget |
| 23840 | 2411.00 | 2024-08-06 | 62 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2023-08-07 | 62 | 6 | 5 | Budget |
| 23414 | 297.57 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 12405 | 1300.00 | 2023-09-07 | 62 | 6 | 3 | Budget |
| 5479 | 1100.00 | 2023-02-07 | 62 | 2 | 8 | Budget |
| 33509 | 1625.84 | 2025-04-08 | 62 | 1 | 13 | Actual |
| 4964 | 1500.00 | 2023-02-07 | 62 | 1 | 6 | Budget |
| 20553 | 357.15 | 2024-04-08 | 62 | 6 | 12 | Actual |
| 7127 | 2856.00 | 2023-04-09 | 62 | 6 | 5 | Actual |
| 7307 | 1378.00 | 2023-04-09 | 62 | 3 | 6 | Actual |
| 19968 | 965.00 | 2024-04-08 | 62 | 4 | 6 | Actual |
| 28795 | 334.81 | 2024-12-07 | 62 | 5 | 11 | Actual |
| 10429 | 3776.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 24535 | 62.46 | 2024-08-06 | 62 | 2 | 12 | Actual |
| 36521 | 9281.56 | 2025-07-08 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2024-05-09 | 62 | 1 | 7 | Actual |
| 30283 | 2403.00 | 2025-02-06 | 62 | 6 | 3 | Actual |
| 24216 | 4742.08 | 2024-08-06 | 62 | 2 | 8 | Actual |
| 1697 | 1700.00 | 2022-11-07 | 62 | 3 | 6 | Budget |
| 35399 | 3154.17 | 2025-06-07 | 62 | 2 | 8 | Actual |
| 21706 | 1030.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 7401 | 650.00 | 2023-04-09 | 62 | 5 | 6 | Budget |
| 29922 | 1199.72 | 2025-01-06 | 62 | 4 | 11 | Actual |
| 5292 | 1664.00 | 2023-02-07 | 62 | 1 | 7 | Actual |
| 3562 | 3200.00 | 2023-01-07 | 62 | 1 | 4 | Budget |
| 1136 | 1800.00 | 2022-11-07 | 62 | 1 | 3 | Budget |
| 4171 | 2100.00 | 2023-01-07 | 62 | 1 | 7 | Budget |
| 36286 | 2397.00 | 2025-07-08 | 62 | 3 | 6 | Actual |
| 5946 | 2380.00 | 2023-03-09 | 62 | 1 | 5 | Actual |
| 12817 | 1900.00 | 2023-09-07 | 62 | 1 | 6 | Budget |
| 36338 | 960.00 | 2025-07-08 | 62 | 5 | 6 | Actual |
| 16430 | 139.06 | 2023-12-08 | 62 | 2 | 12 | Actual |
| 9777 | 2800.00 | 2023-06-07 | 62 | 1 | 7 | Budget |
| 13009 | 650.00 | 2023-09-07 | 62 | 5 | 6 | Budget |
| 24416 | 277.36 | 2024-08-06 | 62 | 5 | 11 | Actual |
| 3373 | 1092.00 | 2023-01-07 | 62 | 1 | 3 | Actual |
| 3046 | 2912.00 | 2022-12-08 | 62 | 1 | 7 | Actual |
| 10241 | 466.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 3432 | 850.00 | 2023-01-07 | 62 | 6 | 3 | Budget |
| 21945 | 640.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 19055 | 3928.00 | 2024-03-08 | 62 | 1 | 7 | Actual |
| 21204 | 8836.09 | 2024-05-09 | 62 | 1 | 8 | Actual |
| 37108 | 4938.00 | 2025-08-07 | 62 | 6 | 3 | Actual |
| 11139 | 1000.00 | 2023-07-08 | 62 | 6 | 8 | Budget |
| 8476 | 1400.00 | 2023-05-10 | 62 | 4 | 6 | Budget |
| 37462 | 1014.00 | 2025-08-07 | 62 | 4 | 6 | Actual |
| 10710 | 1074.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
| 25805 | 5456.00 | 2024-10-06 | 62 | 1 | 4 | Actual |
| 6987 | 2300.00 | 2023-04-09 | 62 | 6 | 4 | Budget |
| 8379 | 807.00 | 2023-05-10 | 62 | 2 | 6 | Actual |
| 8578 | 1100.00 | 2023-05-10 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2023-04-09 | 62 | 6 | 6 | Actual |
| 16284 | 679.50 | 2023-12-08 | 62 | 4 | 11 | Actual |
| 12264 | 1000.00 | 2023-08-07 | 62 | 6 | 8 | Budget |
| 17174 | 3449.63 | 2024-01-07 | 62 | 6 | 8 | Actual |
| 8249 | 2195.00 | 2023-05-10 | 62 | 6 | 5 | Actual |
| 4226 | 2038.00 | 2023-01-07 | 62 | 6 | 7 | Actual |
| 12018 | 1793.00 | 2023-08-07 | 62 | 1 | 7 | Actual |
| 5108 | 1264.00 | 2023-02-07 | 62 | 4 | 6 | Actual |
| 3561 | 3264.00 | 2023-01-07 | 62 | 1 | 4 | Actual |
| 31622 | 4595.00 | 2025-03-08 | 62 | 6 | 5 | Actual |
| 4087 | 1500.00 | 2023-01-07 | 62 | 6 | 6 | Actual |
| 667 | 750.00 | 2022-10-07 | 62 | 5 | 6 | Budget |
| 1459 | 1900.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
| 29337 | 3943.00 | 2025-01-06 | 62 | 1 | 5 | Actual |
| 34219 | 4276.92 | 2025-05-09 | 62 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-06 | 62 | 1 | 8 | Actual |
| 33417 | 328.42 | 2025-04-08 | 62 | 2 | 12 | Actual |
| 34539 | 2485.91 | 2025-05-09 | 62 | 1 | 12 | Actual |
| 30966 | 1924.20 | 2025-02-06 | 62 | 1 | 11 | Actual |
Generated 2025-11-06 08:29:53.339 UTC