[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 531
572 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13008 | 985.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 18144 | 4434.50 | 2024-02-03 | 62 | 1 | 8 | Actual |
| 23033 | 1510.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 20205 | 5120.87 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 15396 | 173.10 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 8379 | 807.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 26854 | 4248.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 23900 | 2721.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 21826 | 4414.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 34067 | 1235.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 17114 | 4229.95 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 33297 | 784.82 | 2025-04-04 | 62 | 4 | 11 | Actual |
| 6557 | 2300.00 | 2023-03-05 | 62 | 1 | 8 | Budget |
| 11082 | 1631.41 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 9043 | 1019.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 13009 | 650.00 | 2023-09-03 | 62 | 5 | 6 | Budget |
| 996 | 1000.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 7307 | 1378.00 | 2023-04-05 | 62 | 3 | 6 | Actual |
| 806 | 3337.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 12818 | 1905.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 33329 | 2280.59 | 2025-04-04 | 62 | 6 | 11 | Actual |
| 12348 | 2200.00 | 2023-09-03 | 62 | 1 | 3 | Budget |
| 10709 | 1300.00 | 2023-07-04 | 62 | 4 | 6 | Budget |
| 7455 | 1100.00 | 2023-04-05 | 62 | 6 | 6 | Budget |
| 20324 | 356.08 | 2024-04-04 | 62 | 2 | 11 | Actual |
| 34775 | 5342.00 | 2025-06-03 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 35108 | 776.00 | 2025-06-03 | 62 | 2 | 6 | Actual |
| 32887 | 1603.00 | 2025-04-04 | 62 | 4 | 6 | Actual |
| 28091 | 5838.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 12265 | 1854.15 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 1599 | 1198.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
| 11880 | 650.00 | 2023-08-03 | 62 | 5 | 6 | Budget |
| 22835 | 4100.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 17702 | 3134.00 | 2024-02-03 | 62 | 6 | 4 | Actual |
| 2258 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 9546 | 1607.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 10345 | 2600.00 | 2023-07-04 | 62 | 6 | 4 | Budget |
| 7257 | 1134.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
| 29337 | 3943.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 19914 | 700.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 666 | 898.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 38881 | 3742.06 | 2025-09-03 | 62 | 6 | 8 | Actual |
| 19468 | 114.59 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 19734 | 2731.00 | 2024-04-04 | 62 | 6 | 4 | Actual |
| 5480 | 1501.11 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 2861 | 1560.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 33536 | 2713.58 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 16824 | 2729.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
| 21945 | 640.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 5432 | 2300.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 31140 | 1753.98 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 3290 | 1557.17 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 35021 | 3009.00 | 2025-06-03 | 62 | 6 | 5 | Actual |
| 3104 | 1979.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 2963 | 2040.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 27442 | 3432.96 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 27881 | 3825.88 | 2024-11-02 | 62 | 2 | 13 | Actual |
| 18084 | 3210.00 | 2024-02-03 | 62 | 6 | 7 | Actual |
| 19377 | 498.64 | 2024-03-04 | 62 | 5 | 11 | Actual |
| 13065 | 1314.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 6004 | 2828.00 | 2023-03-05 | 62 | 6 | 5 | Actual |
| 8051 | 4449.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 5209 | 819.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 14599 | 758.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 1375 | 2184.00 | 2022-11-03 | 62 | 6 | 4 | Actual |
| 8904 | 1188.98 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 10663 | 2300.00 | 2023-07-04 | 62 | 3 | 6 | Budget |
| 28216 | 4213.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 23445 | 1508.23 | 2024-07-03 | 62 | 6 | 11 | Actual |
| 4226 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 5619 | 1500.00 | 2023-03-05 | 62 | 1 | 3 | Budget |
| 17262 | 627.37 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 31589 | 6499.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 807 | 2800.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 9312 | 2240.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 36018 | 1099.00 | 2025-07-04 | 62 | 7 | 3 | Actual |
| 7782 | 750.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 30463 | 4413.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 25036 | 907.00 | 2024-09-02 | 62 | 5 | 6 | Actual |
| 5292 | 1664.00 | 2023-02-03 | 62 | 1 | 7 | Actual |
| 9044 | 850.00 | 2023-06-03 | 62 | 6 | 3 | Budget |
| 5431 | 3601.15 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 1190 | 1100.00 | 2022-11-03 | 62 | 6 | 3 | Budget |
| 33870 | 4473.00 | 2025-05-05 | 62 | 6 | 5 | Actual |
| 13709 | 4211.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 12536 | 2928.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 15819 | 303.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 32653 | 3845.00 | 2025-04-04 | 62 | 6 | 4 | Actual |
| 4087 | 1500.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 21052 | 1136.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 15847 | 1530.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 14508 | 5515.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 1647 | 371.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 14003 | 6442.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 11881 | 492.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 36138 | 5963.00 | 2025-07-04 | 62 | 1 | 5 | Actual |
| 14098 | 5372.39 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 4552 | 850.00 | 2023-02-03 | 62 | 6 | 3 | Budget |
| 25421 | 665.67 | 2024-09-02 | 62 | 4 | 11 | Actual |
| 35750 | 3816.79 | 2025-06-03 | 62 | 6 | 12 | Actual |
| 37519 | 1803.00 | 2025-08-03 | 62 | 6 | 6 | Actual |
| 14839 | 938.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 33658 | 3400.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 15162 | 3905.70 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 6884 | 360.00 | 2023-04-05 | 62 | 7 | 3 | Actual |
| 33389 | 1005.03 | 2025-04-04 | 62 | 1 | 12 | Actual |
| 38821 | 6183.01 | 2025-09-03 | 62 | 1 | 8 | Actual |
| 4031 | 550.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 23245 | 4560.26 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 17583 | 3644.00 | 2024-02-03 | 62 | 6 | 3 | Actual |
| 21525 | 214.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 5537 | 1188.98 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 14812 | 1623.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
| 26465 | 1090.14 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 38378 | 4278.00 | 2025-09-03 | 62 | 6 | 4 | Actual |
| 11833 | 1300.00 | 2023-08-03 | 62 | 4 | 6 | Budget |
| 28741 | 2134.84 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 12535 | 3200.00 | 2023-09-03 | 62 | 1 | 4 | Budget |
| 31682 | 2798.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 3619 | 2038.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 35219 | 1588.00 | 2025-06-03 | 62 | 6 | 6 | Actual |
| 10613 | 850.00 | 2023-07-04 | 62 | 2 | 6 | Budget |
| 31529 | 3208.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 37872 | 1245.46 | 2025-08-03 | 62 | 4 | 11 | Actual |
| 8052 | 3400.00 | 2023-05-06 | 62 | 1 | 4 | Budget |
| 22025 | 668.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 9367 | 2200.00 | 2023-06-03 | 62 | 6 | 5 | Budget |
| 36549 | 4093.58 | 2025-07-04 | 62 | 2 | 8 | Actual |
| 23333 | 707.16 | 2024-07-03 | 62 | 2 | 11 | Actual |
| 17435 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 3235 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 1848 | 1400.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 18646 | 927.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
| 20351 | 617.79 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 39289 | 3390.79 | 2025-09-03 | 62 | 2 | 13 | Actual |
| 572 | 2042.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 38728 | 4115.00 | 2025-09-03 | 62 | 1 | 7 | Actual |
| 32913 | 925.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 17936 | 1039.00 | 2024-02-03 | 62 | 4 | 6 | Actual |
| 18372 | 275.23 | 2024-02-03 | 62 | 5 | 11 | Actual |
| 28331 | 2849.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 38317 | 644.00 | 2025-09-03 | 62 | 7 | 3 | Actual |
| 20998 | 1798.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 14333 | 692.26 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 34479 | 2532.72 | 2025-05-05 | 62 | 6 | 11 | Actual |
| 18966 | 484.00 | 2024-03-04 | 62 | 5 | 6 | Actual |
| 13395 | 2102.64 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 26102 | 746.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 35600 | 336.94 | 2025-06-03 | 62 | 5 | 11 | Actual |
| 19148 | 8345.18 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 20857 | 3810.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 15336 | 941.20 | 2023-11-03 | 62 | 6 | 11 | Actual |
| 1516 | 1497.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2023-04-05 | 62 | 1 | 6 | Actual |
| 31080 | 1747.60 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 17462 | 110.34 | 2024-01-03 | 62 | 2 | 12 | Actual |
| 3291 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 36369 | 1099.00 | 2025-07-04 | 62 | 6 | 6 | Actual |
| 32620 | 5111.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 39023 | 2184.84 | 2025-09-03 | 62 | 4 | 11 | Actual |
| 23092 | 5743.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
| 10241 | 466.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 3561 | 3264.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 21433 | 208.21 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 24216 | 4742.08 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 27354 | 3497.00 | 2024-11-02 | 62 | 6 | 7 | Actual |
| 28795 | 334.81 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 17910 | 2251.00 | 2024-02-03 | 62 | 3 | 6 | Actual |
| 10483 | 2100.00 | 2023-07-04 | 62 | 6 | 5 | Budget |
| 10811 | 1262.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 7353 | 1400.00 | 2023-04-05 | 62 | 4 | 6 | Budget |
| 23387 | 1117.80 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 38558 | 785.00 | 2025-09-03 | 62 | 2 | 6 | Actual |
| 38110 | 2213.57 | 2025-08-03 | 62 | 1 | 13 | Actual |
| 334 | 2035.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 62 | 1100.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 24657 | 3350.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 33035 | 4970.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 35081 | 1264.00 | 2025-06-03 | 62 | 1 | 6 | Actual |
| 30496 | 4074.00 | 2025-02-02 | 62 | 6 | 5 | Actual |
| 9694 | 901.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 5 | 1546.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 24869 | 2899.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 5677 | 823.00 | 2023-03-05 | 62 | 6 | 3 | Actual |
| 1791 | 750.00 | 2022-11-03 | 62 | 5 | 6 | Budget |
| 1320 | 3600.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 250 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 32200 | 601.83 | 2025-03-04 | 62 | 5 | 11 | Actual |
| 34126 | 8024.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 2313 | 1098.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2025-09-03 | 62 | 6 | 3 | Actual |
| 16403 | 146.51 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 10614 | 975.00 | 2023-07-04 | 62 | 2 | 6 | Actual |
| 18464 | 142.25 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 9173 | 3400.00 | 2023-06-03 | 62 | 1 | 4 | Budget |
| 20524 | 110.34 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 2766 | 480.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 19495 | 109.27 | 2024-03-04 | 62 | 2 | 12 | Actual |
| 1600 | 1200.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 2908 | 728.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 11607 | 1699.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 34037 | 1070.00 | 2025-05-05 | 62 | 5 | 6 | Actual |
| 26973 | 4278.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 30694 | 1455.00 | 2025-02-02 | 62 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2024-04-04 | 62 | 7 | 3 | Actual |
| 28947 | 2435.91 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 7127 | 2856.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
| 20732 | 3986.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 32533 | 2789.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 37930 | 2743.36 | 2025-08-03 | 62 | 6 | 11 | Actual |
| 17491 | 342.25 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 16430 | 139.06 | 2023-12-04 | 62 | 2 | 12 | Actual |
| 7400 | 601.00 | 2023-04-05 | 62 | 5 | 6 | Actual |
| 15277 | 582.68 | 2023-11-03 | 62 | 3 | 11 | Actual |
| 9366 | 1920.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 8332 | 1530.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 5012 | 567.00 | 2023-02-03 | 62 | 2 | 6 | Actual |
| 5760 | 550.00 | 2023-03-05 | 62 | 7 | 3 | Budget |
| 10812 | 1300.00 | 2023-07-04 | 62 | 6 | 6 | Budget |
| 18345 | 999.71 | 2024-02-03 | 62 | 4 | 11 | Actual |
| 6416 | 2200.00 | 2023-03-05 | 62 | 1 | 7 | Actual |
| 22056 | 2273.00 | 2024-06-02 | 62 | 6 | 6 | Actual |
| 19968 | 965.00 | 2024-04-04 | 62 | 4 | 6 | Actual |
| 35546 | 1566.75 | 2025-06-03 | 62 | 3 | 11 | Actual |
| 12076 | 1618.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 7921 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 38345 | 4170.00 | 2025-09-03 | 62 | 1 | 4 | Actual |
| 19208 | 2417.79 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 29216 | 1083.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 2581 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 30637 | 1065.00 | 2025-02-02 | 62 | 4 | 6 | Actual |
| 24984 | 1488.00 | 2024-09-02 | 62 | 3 | 6 | Actual |
| 8802 | 4201.16 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 24776 | 2757.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
| 2117 | 2051.12 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 3840 | 1500.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 35927 | 7880.00 | 2025-07-04 | 62 | 1 | 3 | Actual |
| 25219 | 4960.26 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 4740 | 1600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 2814 | 2176.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 30906 | 5561.79 | 2025-02-02 | 62 | 6 | 8 | Actual |
| 29370 | 2540.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
| 37408 | 883.00 | 2025-08-03 | 62 | 2 | 6 | Actual |
| 27643 | 640.13 | 2024-11-02 | 62 | 5 | 11 | Actual |
| 10242 | 480.00 | 2023-07-04 | 62 | 7 | 3 | Budget |
| 19296 | 163.53 | 2024-03-04 | 62 | 2 | 11 | Actual |
| 16671 | 2196.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 2580 | 1472.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 6185 | 1300.00 | 2023-03-05 | 62 | 3 | 6 | Budget |
| 8248 | 2200.00 | 2023-05-06 | 62 | 6 | 5 | Budget |
| 4495 | 1432.00 | 2023-02-03 | 62 | 1 | 3 | Actual |
| 8004 | 324.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 9833 | 1260.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 5060 | 1516.00 | 2023-02-03 | 62 | 3 | 6 | Actual |
| 24448 | 1330.57 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 4170 | 2406.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 6605 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
| 22382 | 1269.93 | 2024-06-02 | 62 | 3 | 11 | Actual |
| 36986 | 2517.09 | 2025-07-04 | 62 | 2 | 13 | Actual |
| 7865 | 1782.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 5348 | 1900.00 | 2023-02-03 | 62 | 6 | 7 | Budget |
| 32944 | 1571.00 | 2025-04-04 | 62 | 6 | 6 | Actual |
| 31409 | 2255.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 17375 | 1248.65 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 2395 | 535.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 27763 | 253.96 | 2024-11-02 | 62 | 2 | 12 | Actual |
| 30663 | 699.00 | 2025-02-02 | 62 | 5 | 6 | Actual |
| 1931 | 2800.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
| 31879 | 7943.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 31260 | 994.25 | 2025-02-02 | 62 | 1 | 13 | Actual |
| 24535 | 62.46 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 5293 | 2100.00 | 2023-02-03 | 62 | 1 | 7 | Budget |
| 28594 | 4125.40 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 21706 | 1030.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 20025 | 1666.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 34716 | 2803.06 | 2025-05-05 | 62 | 6 | 13 | Actual |
| 1986 | 2545.00 | 2022-11-03 | 62 | 6 | 7 | Actual |
| 28063 | 1168.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 6087 | 1500.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 19942 | 1870.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
| 20553 | 357.15 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 18940 | 1419.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
| 14540 | 5507.00 | 2023-11-03 | 62 | 6 | 3 | Actual |
| 20378 | 679.50 | 2024-04-04 | 62 | 4 | 11 | Actual |
| 24716 | 816.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 1744 | 1400.00 | 2022-11-03 | 62 | 4 | 6 | Budget |
| 9449 | 2169.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 25126 | 4948.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 11408 | 4766.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 5210 | 950.00 | 2023-02-03 | 62 | 6 | 6 | Budget |
| 36959 | 1624.09 | 2025-07-04 | 62 | 1 | 13 | Actual |
| 35491 | 2714.64 | 2025-06-03 | 62 | 1 | 11 | Actual |
| 3431 | 1008.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 4964 | 1500.00 | 2023-02-03 | 62 | 1 | 6 | Budget |
| 5061 | 1300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 9963 | 1100.00 | 2023-06-03 | 62 | 2 | 8 | Budget |
| 8003 | 380.00 | 2023-05-06 | 62 | 7 | 3 | Budget |
| 2396 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 16905 | 1328.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 8191 | 2100.00 | 2023-05-06 | 62 | 1 | 5 | Budget |
| 28414 | 1943.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 22327 | 892.27 | 2024-06-02 | 62 | 1 | 11 | Actual |
| 21647 | 3571.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 24416 | 277.36 | 2024-08-02 | 62 | 5 | 11 | Actual |
| 30283 | 2403.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
| 9776 | 3424.00 | 2023-06-03 | 62 | 1 | 7 | Actual |
| 13831 | 668.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 19615 | 5021.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 2909 | 750.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 17343 | 159.27 | 2024-01-03 | 62 | 5 | 11 | Actual |
| 35162 | 1248.00 | 2025-06-03 | 62 | 4 | 6 | Actual |
| 25716 | 4439.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 32713 | 4853.00 | 2025-04-04 | 62 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2025-09-03 | 62 | 6 | 5 | Actual |
| 7401 | 650.00 | 2023-04-05 | 62 | 5 | 6 | Budget |
| 12018 | 1793.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 28473 | 6675.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 19323 | 614.60 | 2024-03-04 | 62 | 3 | 11 | Actual |
| 24836 | 2559.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 7783 | 1323.83 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 3513 | 583.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 34278 | 3214.78 | 2025-05-05 | 62 | 6 | 8 | Actual |
| 32146 | 911.41 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 17021 | 4329.00 | 2024-01-03 | 62 | 1 | 7 | Actual |
| 8429 | 1500.00 | 2023-05-06 | 62 | 3 | 6 | Budget |
| 30134 | 1557.42 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 21973 | 2806.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 9693 | 1100.00 | 2023-06-03 | 62 | 6 | 6 | Budget |
| 10756 | 582.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 22623 | 3994.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 31287 | 1624.09 | 2025-02-02 | 62 | 2 | 13 | Actual |
| 38969 | 1291.21 | 2025-09-03 | 62 | 2 | 11 | Actual |
| 15930 | 1261.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 26913 | 1734.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 6231 | 974.00 | 2023-03-05 | 62 | 4 | 6 | Actual |
| 4682 | 3200.00 | 2023-02-03 | 62 | 1 | 4 | Budget |
| 22409 | 1139.08 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 10662 | 3037.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 19524 | 280.55 | 2024-03-04 | 62 | 6 | 12 | Actual |
| 14659 | 2462.00 | 2023-11-03 | 62 | 6 | 4 | Actual |
| 19055 | 3928.00 | 2024-03-04 | 62 | 1 | 7 | Actual |
| 24929 | 1461.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 32500 | 7657.00 | 2025-04-04 | 62 | 1 | 3 | Actual |
| 13615 | 3816.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 27033 | 4424.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 21111 | 4810.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 16202 | 1535.89 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 26731 | 2934.64 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 19887 | 1336.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 4822 | 2284.00 | 2023-02-03 | 62 | 1 | 5 | Actual |
| 2498 | 1600.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 18886 | 874.00 | 2024-03-04 | 62 | 2 | 6 | Actual |
| 22743 | 2326.00 | 2024-07-03 | 62 | 6 | 4 | Actual |
| 25279 | 3222.35 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 2174 | 2160.21 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 8428 | 1654.00 | 2023-05-06 | 62 | 3 | 6 | Actual |
| 10710 | 1074.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 6 | 1800.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 1790 | 630.00 | 2022-11-03 | 62 | 5 | 6 | Actual |
| 19827 | 2342.00 | 2024-04-04 | 62 | 6 | 5 | Actual |
| 862 | 2307.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 1319 | 4444.00 | 2022-11-03 | 62 | 1 | 4 | Actual |
| 5536 | 950.00 | 2023-02-03 | 62 | 6 | 8 | Budget |
| 25900 | 4140.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-09-03 | 62 | 1 | 5 | Actual |
| 25159 | 4550.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 11081 | 1100.00 | 2023-07-04 | 62 | 2 | 8 | Budget |
| 8522 | 650.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 18554 | 6872.00 | 2024-03-04 | 62 | 1 | 3 | Actual |
| 6606 | 1528.38 | 2023-03-05 | 62 | 2 | 8 | Actual |
| 25539 | 214.59 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 5807 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 9832 | 1900.00 | 2023-06-03 | 62 | 6 | 7 | Budget |
| 23807 | 3114.00 | 2024-08-02 | 62 | 1 | 5 | Actual |
| 6005 | 1900.00 | 2023-03-05 | 62 | 6 | 5 | Budget |
| 39202 | 3278.48 | 2025-09-03 | 62 | 6 | 12 | Actual |
| 1135 | 2002.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 22355 | 1018.86 | 2024-06-02 | 62 | 2 | 11 | Actual |
| 8523 | 1065.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 29627 | 7301.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 27912 | 3815.36 | 2024-11-02 | 62 | 6 | 13 | Actual |
| 32031 | 4366.31 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 1458 | 2595.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 24188 | 8133.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 4823 | 2200.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 3937 | 1300.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 61 | 979.00 | 2022-10-03 | 62 | 6 | 3 | Actual |
| 34447 | 543.32 | 2025-05-05 | 62 | 5 | 11 | Actual |
| 38531 | 2493.00 | 2025-09-03 | 62 | 1 | 6 | Actual |
| 23305 | 1550.79 | 2024-07-03 | 62 | 1 | 11 | Actual |
| 37730 | 5951.19 | 2025-08-03 | 62 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 30556 | 1637.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
| 29485 | 1852.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
| 6334 | 950.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
| 10482 | 3469.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 14036 | 6074.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 8905 | 750.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 12961 | 1391.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 1376 | 1600.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 25805 | 5456.00 | 2024-10-02 | 62 | 1 | 4 | Actual |
| 30846 | 10942.19 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 8987 | 1900.00 | 2023-06-03 | 62 | 1 | 3 | Budget |
| 37228 | 5097.00 | 2025-08-03 | 62 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
| 27735 | 2627.40 | 2024-11-02 | 62 | 1 | 12 | Actual |
| 3888 | 650.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
| 36780 | 2326.33 | 2025-07-04 | 62 | 6 | 11 | Actual |
| 16551 | 4638.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 30014 | 1863.56 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 13526 | 4913.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 6474 | 1900.00 | 2023-03-05 | 62 | 6 | 7 | Budget |
| 34219 | 4276.92 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 27589 | 1917.82 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 12159 | 3090.53 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 3374 | 1500.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 4357 | 2546.58 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 22148 | 3902.00 | 2024-06-02 | 62 | 6 | 7 | Actual |
| 29568 | 1777.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 4358 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 36669 | 1426.32 | 2025-07-04 | 62 | 2 | 11 | Actual |
| 29457 | 713.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 33930 | 1793.00 | 2025-05-05 | 62 | 1 | 6 | Actual |
| 21999 | 1782.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 11139 | 1000.00 | 2023-07-04 | 62 | 6 | 8 | Budget |
| 22236 | 3766.30 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 10565 | 1900.00 | 2023-07-04 | 62 | 1 | 6 | Budget |
| 7071 | 2100.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
| 23505 | 138.00 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 19268 | 1257.17 | 2024-03-04 | 62 | 1 | 11 | Actual |
| 33215 | 4151.90 | 2025-04-04 | 62 | 1 | 11 | Actual |
| 18495 | 384.81 | 2024-02-03 | 62 | 6 | 12 | Actual |
| 13290 | 3669.33 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 17762 | 2638.00 | 2024-02-03 | 62 | 1 | 5 | Actual |
| 26551 | 1005.03 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 4413 | 950.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 39170 | 803.97 | 2025-09-03 | 62 | 2 | 12 | Actual |
| 20972 | 2208.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 23185 | 4819.35 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 24096 | 4727.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 13742 | 3048.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 25596 | 241.19 | 2024-09-02 | 62 | 6 | 12 | Actual |
| 39050 | 383.74 | 2025-09-03 | 62 | 5 | 11 | Actual |
| 7210 | 1900.00 | 2023-04-05 | 62 | 1 | 6 | Budget |
| 3983 | 1004.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 33417 | 328.42 | 2025-04-04 | 62 | 2 | 12 | Actual |
| 15102 | 4704.20 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 17289 | 999.71 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 23594 | 7854.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 30753 | 5203.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
| 4881 | 1900.00 | 2023-02-03 | 62 | 6 | 5 | Budget |
| 7538 | 3420.00 | 2023-04-05 | 62 | 1 | 7 | Actual |
| 4963 | 1572.00 | 2023-02-03 | 62 | 1 | 6 | Actual |
| 10951 | 2000.00 | 2023-07-04 | 62 | 6 | 7 | Budget |
| 26941 | 8750.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
| 29124 | 6626.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 39082 | 1766.75 | 2025-09-03 | 62 | 6 | 11 | Actual |
| 32441 | 2411.82 | 2025-03-04 | 62 | 6 | 13 | Actual |
| 12962 | 1300.00 | 2023-09-03 | 62 | 4 | 6 | Budget |
| 37698 | 4892.08 | 2025-08-03 | 62 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-09-03 | 62 | 2 | 8 | Actual |
| 24128 | 3280.00 | 2024-08-02 | 62 | 6 | 7 | Actual |
| 29157 | 3965.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 21204 | 8836.09 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-04 | 62 | 6 | 8 | Actual |
| 4633 | 691.00 | 2023-02-03 | 62 | 7 | 3 | Actual |
| 21918 | 1726.00 | 2024-06-02 | 62 | 1 | 6 | Actual |
| 13647 | 3661.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 22531 | 400.77 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 6932 | 3400.00 | 2023-04-05 | 62 | 1 | 4 | Budget |
| 20612 | 7620.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 10950 | 3296.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 31709 | 602.00 | 2025-03-04 | 62 | 2 | 6 | Actual |
| 38018 | 542.26 | 2025-08-03 | 62 | 2 | 12 | Actual |
| 20645 | 4462.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 995 | 1249.59 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 28887 | 2109.31 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 38941 | 3561.46 | 2025-09-03 | 62 | 1 | 11 | Actual |
| 8476 | 1400.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 249 | 1562.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2024-11-02 | 62 | 1 | 7 | Actual |
| 25010 | 804.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 2815 | 1700.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 21465 | 1086.95 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 11360 | 415.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 12264 | 1000.00 | 2023-08-03 | 62 | 6 | 8 | Budget |
| 36078 | 5467.00 | 2025-07-04 | 62 | 6 | 4 | Actual |
| 32091 | 2682.72 | 2025-03-04 | 62 | 1 | 11 | Actual |
| 36723 | 1661.43 | 2025-07-04 | 62 | 4 | 11 | Actual |
| 24247 | 3414.78 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 7866 | 1900.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 5947 | 2200.00 | 2023-03-05 | 62 | 1 | 5 | Budget |
| 29511 | 1208.00 | 2025-01-02 | 62 | 4 | 6 | Actual |
| 16022 | 4663.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 6136 | 673.00 | 2023-03-05 | 62 | 2 | 6 | Actual |
| 35719 | 903.97 | 2025-06-03 | 62 | 2 | 12 | Actual |
| 14950 | 1342.00 | 2023-11-03 | 62 | 6 | 6 | Actual |
| 5154 | 550.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
| 7594 | 2611.00 | 2023-04-05 | 62 | 6 | 7 | Actual |
| 35631 | 1247.59 | 2025-06-03 | 62 | 6 | 11 | Actual |
| 7922 | 1120.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 721 | 1368.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
| 7595 | 1900.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
| 1459 | 1900.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 27414 | 8651.24 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 31317 | 3046.92 | 2025-02-02 | 62 | 6 | 13 | Actual |
| 1743 | 1856.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
| 6333 | 741.00 | 2023-03-05 | 62 | 6 | 6 | Actual |
| 26227 | 7223.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 38137 | 3313.59 | 2025-08-03 | 62 | 2 | 13 | Actual |
| 7126 | 2200.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 20704 | 1038.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 16931 | 979.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 24624 | 7952.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 21232 | 3831.46 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 26410 | 1543.34 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 11786 | 2300.00 | 2023-08-03 | 62 | 3 | 6 | Budget |
| 25247 | 3319.32 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 37790 | 2215.69 | 2025-08-03 | 62 | 1 | 11 | Actual |
| 11278 | 1300.00 | 2023-08-03 | 62 | 6 | 3 | Budget |
| 1189 | 1504.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 13207 | 1685.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 15222 | 1223.12 | 2023-11-03 | 62 | 1 | 11 | Actual |
| 9313 | 2100.00 | 2023-06-03 | 62 | 1 | 5 | Budget |
| 3562 | 3200.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
| 20944 | 541.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 26022 | 546.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 4030 | 510.00 | 2023-01-03 | 62 | 5 | 6 | Actual |
| 3887 | 857.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 21352 | 952.90 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 36750 | 538.00 | 2025-07-04 | 62 | 5 | 11 | Actual |
| 7070 | 1901.00 | 2023-04-05 | 62 | 1 | 5 | Actual |
| 22500 | 69.91 | 2024-06-02 | 62 | 1 | 12 | Actual |
| 25777 | 1250.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 35810 | 1217.06 | 2025-06-03 | 62 | 1 | 13 | Actual |
| 5011 | 650.00 | 2023-02-03 | 62 | 2 | 6 | Budget |
| 8988 | 1432.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 1930 | 2746.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 30403 | 5246.00 | 2025-02-02 | 62 | 6 | 4 | Actual |
| 18263 | 1795.47 | 2024-02-03 | 62 | 1 | 11 | Actual |
| 1517 | 1800.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 37818 | 423.11 | 2025-08-03 | 62 | 2 | 11 | Actual |
| 37321 | 4020.00 | 2025-08-03 | 62 | 6 | 5 | Actual |
| 14248 | 303.96 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 26644 | 285.87 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 31763 | 1110.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
| 12488 | 500.00 | 2023-09-03 | 62 | 7 | 3 | Actual |
| 8801 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 3756 | 1900.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 3047 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 32410 | 1904.80 | 2025-03-04 | 62 | 2 | 13 | Actual |
| 18172 | 3514.78 | 2024-02-03 | 62 | 2 | 8 | Actual |
| 18674 | 3043.00 | 2024-03-04 | 62 | 1 | 4 | Actual |
| 12208 | 1100.00 | 2023-08-03 | 62 | 2 | 8 | Budget |
| 23002 | 1287.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 16257 | 490.13 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 10290 | 2518.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
Generated 2025-11-03 02:10:45.477 UTC