[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 546
557 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1648 | 480.00 | 2022-11-05 | 62 | 2 | 6 | Budget |
| 22148 | 3902.00 | 2024-06-04 | 62 | 6 | 7 | Actual |
| 948 | 2000.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 35691 | 1416.74 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 29568 | 1777.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 21918 | 1726.00 | 2024-06-04 | 62 | 1 | 6 | Actual |
| 524 | 480.00 | 2022-10-05 | 62 | 2 | 6 | Budget |
| 4964 | 1500.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 14752 | 2231.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 33003 | 5841.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 29244 | 7493.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 8249 | 2195.00 | 2023-05-08 | 62 | 6 | 5 | Actual |
| 20917 | 1920.00 | 2024-05-07 | 62 | 1 | 6 | Actual |
| 23185 | 4819.35 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 32231 | 2419.95 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 21232 | 3831.46 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 2580 | 1472.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 7594 | 2611.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 4170 | 2406.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 7783 | 1323.83 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 25596 | 241.19 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 1458 | 2595.00 | 2022-11-05 | 62 | 1 | 5 | Actual |
| 26551 | 1005.03 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 1190 | 1100.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 2862 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 23092 | 5743.00 | 2024-07-05 | 62 | 1 | 7 | Actual |
| 24448 | 1330.57 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 1050 | 1201.10 | 2022-10-05 | 62 | 6 | 8 | Actual |
| 23981 | 979.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 11034 | 2400.00 | 2023-07-06 | 62 | 1 | 8 | Budget |
| 37016 | 3643.43 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 7456 | 1059.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 21324 | 1009.29 | 2024-05-07 | 62 | 1 | 11 | Actual |
| 20324 | 356.08 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 10811 | 1262.00 | 2023-07-06 | 62 | 6 | 6 | Actual |
| 37381 | 1557.00 | 2025-08-05 | 62 | 1 | 6 | Actual |
| 6184 | 1622.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 26076 | 1516.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 8577 | 1621.00 | 2023-05-08 | 62 | 6 | 6 | Actual |
| 23305 | 1550.79 | 2024-07-05 | 62 | 1 | 11 | Actual |
| 1319 | 4444.00 | 2022-11-05 | 62 | 1 | 4 | Actual |
| 13831 | 668.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 20177 | 7810.32 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 34067 | 1235.00 | 2025-05-07 | 62 | 6 | 6 | Actual |
| 20998 | 1798.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
| 17642 | 1027.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 30583 | 501.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 21556 | 175.23 | 2024-05-07 | 62 | 6 | 12 | Actual |
| 5620 | 2310.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 9125 | 371.00 | 2023-06-05 | 62 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 3291 | 1000.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 7538 | 3420.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 9833 | 1260.00 | 2023-06-05 | 62 | 6 | 7 | Actual |
| 14449 | 289.06 | 2023-10-05 | 62 | 6 | 12 | Actual |
| 23714 | 3877.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 16610 | 1615.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 24416 | 277.36 | 2024-08-04 | 62 | 5 | 11 | Actual |
| 6883 | 380.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 30250 | 5778.00 | 2025-02-04 | 62 | 1 | 3 | Actual |
| 14599 | 758.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 27589 | 1917.82 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 30846 | 10942.19 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 24869 | 2899.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 24128 | 3280.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 14627 | 2924.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 9694 | 901.00 | 2023-06-05 | 62 | 6 | 6 | Actual |
| 33625 | 7880.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 30611 | 1322.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 7866 | 1900.00 | 2023-05-08 | 62 | 1 | 3 | Budget |
| 9776 | 3424.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
| 1516 | 1497.00 | 2022-11-05 | 62 | 6 | 5 | Actual |
| 27794 | 2048.67 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 5946 | 2380.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 28091 | 5838.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 22500 | 69.91 | 2024-06-04 | 62 | 1 | 12 | Actual |
| 26731 | 2934.64 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 12817 | 1900.00 | 2023-09-05 | 62 | 1 | 6 | Budget |
| 8719 | 2038.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 1696 | 1217.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 36986 | 2517.09 | 2025-07-06 | 62 | 2 | 13 | Actual |
| 13742 | 3048.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 27616 | 1939.09 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 38317 | 644.00 | 2025-09-05 | 62 | 7 | 3 | Actual |
| 18966 | 484.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 14248 | 303.96 | 2023-10-05 | 62 | 2 | 11 | Actual |
| 21204 | 8836.09 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 20524 | 110.34 | 2024-04-06 | 62 | 2 | 12 | Actual |
| 28506 | 3743.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 18345 | 999.71 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 23505 | 138.00 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 5060 | 1516.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 30042 | 426.30 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 7595 | 1900.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 11549 | 3000.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 9230 | 2764.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
| 23002 | 1287.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 29370 | 2540.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 806 | 3337.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 32913 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 1051 | 1000.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
| 8475 | 1404.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 21615 | 5154.00 | 2024-06-04 | 62 | 1 | 3 | Actual |
| 22115 | 4535.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
| 19408 | 1248.65 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 32746 | 5909.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 1791 | 750.00 | 2022-11-05 | 62 | 5 | 6 | Budget |
| 13804 | 1959.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 32146 | 911.41 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 18203 | 3905.70 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 12914 | 1675.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 4495 | 1432.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 4227 | 1900.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 35491 | 2714.64 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 9367 | 2200.00 | 2023-06-05 | 62 | 6 | 5 | Budget |
| 19088 | 4663.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 19827 | 2342.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2023-08-05 | 62 | 1 | 4 | Budget |
| 25479 | 1201.85 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 29485 | 1852.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 9594 | 1400.00 | 2023-06-05 | 62 | 4 | 6 | Budget |
| 8522 | 650.00 | 2023-05-08 | 62 | 5 | 6 | Budget |
| 9450 | 1900.00 | 2023-06-05 | 62 | 1 | 6 | Budget |
| 10756 | 582.00 | 2023-07-06 | 62 | 5 | 6 | Actual |
| 33155 | 2604.16 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 11936 | 1875.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 3703 | 2200.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 2581 | 1900.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 8052 | 3400.00 | 2023-05-08 | 62 | 1 | 4 | Budget |
| 6231 | 974.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 37872 | 1245.46 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 34037 | 1070.00 | 2025-05-07 | 62 | 5 | 6 | Actual |
| 33095 | 7289.10 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 4681 | 3561.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 3936 | 1009.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 33717 | 1673.00 | 2025-05-07 | 62 | 7 | 3 | Actual |
| 14393 | 196.51 | 2023-10-05 | 62 | 1 | 12 | Actual |
| 12406 | 1768.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 7070 | 1901.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 14098 | 5372.39 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 26612 | 245.44 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 38612 | 932.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 25394 | 776.31 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 11690 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 36231 | 2224.00 | 2025-07-06 | 62 | 1 | 6 | Actual |
| 28686 | 2541.23 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 33985 | 1483.00 | 2025-05-07 | 62 | 3 | 6 | Actual |
| 20296 | 1700.79 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 20732 | 3986.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
| 1271 | 320.00 | 2022-11-05 | 62 | 7 | 3 | Actual |
| 6005 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 25339 | 1199.72 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 7307 | 1378.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 13290 | 3669.33 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 4552 | 850.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 8380 | 750.00 | 2023-05-08 | 62 | 2 | 6 | Budget |
| 4496 | 1500.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 947 | 3840.55 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 4880 | 1400.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 15639 | 3481.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 35631 | 1247.59 | 2025-06-05 | 62 | 6 | 11 | Actual |
| 37195 | 4332.00 | 2025-08-05 | 62 | 1 | 4 | Actual |
| 24929 | 1461.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 34393 | 1139.08 | 2025-05-07 | 62 | 3 | 11 | Actual |
| 18940 | 1419.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 6932 | 3400.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 1376 | 1600.00 | 2022-11-05 | 62 | 6 | 4 | Budget |
| 6663 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 16403 | 146.51 | 2023-12-06 | 62 | 1 | 12 | Actual |
| 15930 | 1261.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
| 13148 | 3624.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 4551 | 781.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 573 | 1700.00 | 2022-10-05 | 62 | 3 | 6 | Budget |
| 4088 | 950.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 22056 | 2273.00 | 2024-06-04 | 62 | 6 | 6 | Actual |
| 34539 | 2485.91 | 2025-05-07 | 62 | 1 | 12 | Actual |
| 2497 | 1454.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 37698 | 4892.08 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 1375 | 2184.00 | 2022-11-05 | 62 | 6 | 4 | Actual |
| 5678 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 12961 | 1391.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 26438 | 499.70 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 22922 | 346.00 | 2024-07-05 | 62 | 2 | 6 | Actual |
| 30694 | 1455.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 5619 | 1500.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 17021 | 4329.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 38110 | 2213.57 | 2025-08-05 | 62 | 1 | 13 | Actual |
| 34126 | 8024.00 | 2025-05-07 | 62 | 1 | 7 | Actual |
| 619 | 1168.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
| 39023 | 2184.84 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 25539 | 214.59 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 4823 | 2200.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 16638 | 2722.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 23686 | 1038.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
| 36138 | 5963.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 36750 | 538.00 | 2025-07-06 | 62 | 5 | 11 | Actual |
| 21406 | 1258.23 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 3187 | 3569.33 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 31911 | 4757.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 15519 | 4338.00 | 2023-12-06 | 62 | 6 | 3 | Actual |
| 16824 | 2729.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 27854 | 1657.42 | 2024-11-04 | 62 | 1 | 13 | Actual |
| 18996 | 1252.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 25421 | 665.67 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 4963 | 1572.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 33035 | 4970.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 36669 | 1426.32 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 38969 | 1291.21 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 38137 | 3313.59 | 2025-08-05 | 62 | 2 | 13 | Actual |
| 11082 | 1631.41 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 18859 | 1078.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 21024 | 872.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
| 3937 | 1300.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 9693 | 1100.00 | 2023-06-05 | 62 | 6 | 6 | Budget |
| 35188 | 720.00 | 2025-06-05 | 62 | 5 | 6 | Actual |
| 2815 | 1700.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 37899 | 343.32 | 2025-08-05 | 62 | 5 | 11 | Actual |
| 32441 | 2411.82 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 4634 | 550.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 27881 | 3825.88 | 2024-11-04 | 62 | 2 | 13 | Actual |
| 20944 | 541.00 | 2024-05-07 | 62 | 2 | 6 | Actual |
| 39289 | 3390.79 | 2025-09-05 | 62 | 2 | 13 | Actual |
| 27971 | 3504.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 24984 | 1488.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 29780 | 4731.47 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 23033 | 1510.00 | 2024-07-05 | 62 | 6 | 6 | Actual |
| 13289 | 2400.00 | 2023-09-05 | 62 | 1 | 8 | Budget |
| 17702 | 3134.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 11360 | 415.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 17234 | 881.63 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 30753 | 5203.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 11359 | 480.00 | 2023-08-05 | 62 | 7 | 3 | Budget |
| 13911 | 1082.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 13066 | 1300.00 | 2023-09-05 | 62 | 6 | 6 | Budget |
| 36641 | 3313.59 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 4226 | 2038.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 1320 | 3600.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
| 8718 | 1900.00 | 2023-05-08 | 62 | 6 | 7 | Budget |
| 27354 | 3497.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 19524 | 280.55 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 34159 | 4906.00 | 2025-05-07 | 62 | 6 | 7 | Actual |
| 32383 | 1267.94 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 1599 | 1198.00 | 2022-11-05 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 28795 | 334.81 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 32291 | 1180.57 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 14275 | 1211.42 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 35546 | 1566.75 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 17936 | 1039.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 36046 | 8340.00 | 2025-07-06 | 62 | 1 | 4 | Actual |
| 7257 | 1134.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 19268 | 1257.17 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 14540 | 5507.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 15699 | 3914.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 19702 | 4882.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 5864 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 33389 | 1005.03 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 26227 | 7223.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 12160 | 2400.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 1697 | 1700.00 | 2022-11-05 | 62 | 3 | 6 | Budget |
| 475 | 1040.00 | 2022-10-05 | 62 | 1 | 6 | Actual |
| 6745 | 2470.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 37519 | 1803.00 | 2025-08-05 | 62 | 6 | 6 | Actual |
| 25367 | 282.68 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 36696 | 2076.33 | 2025-07-06 | 62 | 3 | 11 | Actual |
| 22267 | 2208.70 | 2024-06-04 | 62 | 6 | 8 | Actual |
| 7353 | 1400.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 32944 | 1571.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 35837 | 3180.26 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 8661 | 2441.00 | 2023-05-08 | 62 | 1 | 7 | Actual |
| 722 | 1400.00 | 2022-10-05 | 62 | 6 | 6 | Budget |
| 15009 | 7952.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 31376 | 6939.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 19794 | 5214.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2023-07-06 | 62 | 6 | 5 | Actual |
| 15304 | 1097.59 | 2023-11-05 | 62 | 4 | 11 | Actual |
| 24776 | 2757.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 35519 | 1366.74 | 2025-06-05 | 62 | 2 | 11 | Actual |
| 31496 | 7246.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 35750 | 3816.79 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 11278 | 1300.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 22835 | 4100.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 36521 | 9281.56 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 32861 | 1814.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 9313 | 2100.00 | 2023-06-05 | 62 | 1 | 5 | Budget |
| 32887 | 1603.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 36258 | 498.00 | 2025-07-06 | 62 | 2 | 6 | Actual |
| 28594 | 4125.40 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 30191 | 3080.26 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 22382 | 1269.93 | 2024-06-04 | 62 | 3 | 11 | Actual |
| 26854 | 4248.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 9777 | 2800.00 | 2023-06-05 | 62 | 1 | 7 | Budget |
| 32806 | 2022.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 29954 | 2280.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 17262 | 627.37 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 32533 | 2789.00 | 2025-04-06 | 62 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 33329 | 2280.59 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 2117 | 2051.12 | 2022-11-05 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 12818 | 1905.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 39320 | 2583.76 | 2025-09-05 | 62 | 6 | 13 | Actual |
| 6884 | 360.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 17462 | 110.34 | 2024-01-05 | 62 | 2 | 12 | Actual |
| 11138 | 1431.41 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 36868 | 461.41 | 2025-07-06 | 62 | 2 | 12 | Actual |
| 12076 | 1618.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 18084 | 3210.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 22355 | 1018.86 | 2024-06-04 | 62 | 2 | 11 | Actual |
| 31048 | 1614.62 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 11466 | 2600.00 | 2023-08-05 | 62 | 6 | 4 | Budget |
| 6475 | 2940.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 10021 | 750.00 | 2023-06-05 | 62 | 6 | 8 | Budget |
| 33509 | 1625.84 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 2258 | 1800.00 | 2022-12-06 | 62 | 1 | 3 | Budget |
| 16284 | 679.50 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 17992 | 1515.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
| 17142 | 2369.31 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 11689 | 2405.00 | 2023-08-05 | 62 | 1 | 6 | Actual |
| 29922 | 1199.72 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 6088 | 1375.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
| 863 | 2200.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 15222 | 1223.12 | 2023-11-05 | 62 | 1 | 11 | Actual |
| 26762 | 4031.15 | 2024-10-04 | 62 | 6 | 13 | Actual |
| 334 | 2035.00 | 2022-10-05 | 62 | 1 | 5 | Actual |
| 30074 | 2257.18 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 26289 | 7575.46 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 6087 | 1500.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 38378 | 4278.00 | 2025-09-05 | 62 | 6 | 4 | Actual |
| 6232 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 16142 | 3943.58 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 29216 | 1083.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 12077 | 2000.00 | 2023-08-05 | 62 | 6 | 7 | Budget |
| 8905 | 750.00 | 2023-05-08 | 62 | 6 | 8 | Budget |
| 5677 | 823.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
| 5061 | 1300.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 8051 | 4449.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
| 26050 | 1793.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 6606 | 1528.38 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 23627 | 4970.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 4171 | 2100.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 35219 | 1588.00 | 2025-06-05 | 62 | 6 | 6 | Actual |
| 11880 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 14659 | 2462.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 9640 | 382.00 | 2023-06-05 | 62 | 5 | 6 | Actual |
| 28566 | 5042.08 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 28741 | 2134.84 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 1986 | 2545.00 | 2022-11-05 | 62 | 6 | 7 | Actual |
| 22623 | 3994.00 | 2024-07-05 | 62 | 6 | 3 | Actual |
| 6333 | 741.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 14893 | 788.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 6004 | 2828.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 31879 | 7943.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 30014 | 1863.56 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 24956 | 284.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 6931 | 4276.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 8523 | 1065.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 1189 | 1504.00 | 2022-11-05 | 62 | 6 | 3 | Actual |
| 25448 | 448.64 | 2024-09-04 | 62 | 5 | 11 | Actual |
| 24037 | 2247.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 15396 | 173.10 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 16931 | 979.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 21525 | 214.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 4413 | 950.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 34659 | 2132.87 | 2025-05-07 | 62 | 1 | 13 | Actual |
| 34219 | 4276.92 | 2025-05-07 | 62 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 26913 | 1734.00 | 2024-11-04 | 62 | 7 | 3 | Actual |
| 8660 | 2800.00 | 2023-05-08 | 62 | 1 | 7 | Budget |
| 18144 | 4434.50 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 36428 | 7293.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 37818 | 423.11 | 2025-08-05 | 62 | 2 | 11 | Actual |
| 37845 | 1711.43 | 2025-08-05 | 62 | 3 | 11 | Actual |
| 10345 | 2600.00 | 2023-07-06 | 62 | 6 | 4 | Budget |
| 36078 | 5467.00 | 2025-07-06 | 62 | 6 | 4 | Actual |
| 11834 | 1561.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 3562 | 3200.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 27442 | 3432.96 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 6135 | 650.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 38849 | 2823.86 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 11787 | 3037.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 25247 | 3319.32 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 35719 | 903.97 | 2025-06-05 | 62 | 2 | 12 | Actual |
| 1930 | 2746.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 29157 | 3965.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 36171 | 3056.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 31200 | 3398.69 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 33566 | 2803.06 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 34599 | 2555.06 | 2025-05-07 | 62 | 6 | 12 | Actual |
| 10428 | 3000.00 | 2023-07-06 | 62 | 1 | 5 | Budget |
| 30370 | 4394.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 26022 | 546.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 146 | 380.00 | 2022-10-05 | 62 | 7 | 3 | Budget |
| 27179 | 2726.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 36780 | 2326.33 | 2025-07-06 | 62 | 6 | 11 | Actual |
| 31080 | 1747.60 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 10289 | 3200.00 | 2023-07-06 | 62 | 1 | 4 | Budget |
| 10483 | 2100.00 | 2023-07-06 | 62 | 6 | 5 | Budget |
| 32119 | 839.07 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 14302 | 961.42 | 2023-10-05 | 62 | 4 | 11 | Actual |
| 38728 | 4115.00 | 2025-09-05 | 62 | 1 | 7 | Actual |
| 1987 | 2200.00 | 2022-11-05 | 62 | 6 | 7 | Budget |
| 35371 | 7661.83 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 18766 | 3512.00 | 2024-03-06 | 62 | 1 | 5 | Actual |
| 14158 | 4310.25 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 11737 | 1126.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 2861 | 1560.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 7865 | 1782.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 391 | 1800.00 | 2022-10-05 | 62 | 6 | 5 | Budget |
| 13709 | 4211.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 13009 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 21264 | 2208.70 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 35600 | 336.94 | 2025-06-05 | 62 | 5 | 11 | Actual |
| 6416 | 2200.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 33270 | 823.11 | 2025-04-06 | 62 | 3 | 11 | Actual |
| 9126 | 380.00 | 2023-06-05 | 62 | 7 | 3 | Budget |
| 12535 | 3200.00 | 2023-09-05 | 62 | 1 | 4 | Budget |
| 28123 | 3262.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 5348 | 1900.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 24716 | 816.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-07-06 | 62 | 1 | 6 | Actual |
| 20405 | 588.00 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 10663 | 2300.00 | 2023-07-06 | 62 | 3 | 6 | Budget |
| 29627 | 7301.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 11833 | 1300.00 | 2023-08-05 | 62 | 4 | 6 | Budget |
| 33838 | 3241.00 | 2025-05-07 | 62 | 1 | 5 | Actual |
| 21858 | 2209.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 995 | 1249.59 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 10895 | 2690.00 | 2023-07-06 | 62 | 1 | 7 | Actual |
| 17491 | 342.25 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 34928 | 5252.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 36286 | 2397.00 | 2025-07-06 | 62 | 3 | 6 | Actual |
| 9229 | 2300.00 | 2023-06-05 | 62 | 6 | 4 | Budget |
| 3888 | 650.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 19323 | 614.60 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 11081 | 1100.00 | 2023-07-06 | 62 | 2 | 8 | Budget |
| 27675 | 1353.98 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 5807 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 12734 | 2100.00 | 2023-09-05 | 62 | 6 | 5 | Budget |
| 34479 | 2532.72 | 2025-05-07 | 62 | 6 | 11 | Actual |
| 30874 | 2498.10 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 8428 | 1654.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 38258 | 4372.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
| 26644 | 285.87 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 27562 | 922.05 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 32410 | 1904.80 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 34420 | 1744.41 | 2025-05-07 | 62 | 4 | 11 | Actual |
| 7401 | 650.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 22208 | 6025.44 | 2024-06-04 | 62 | 1 | 8 | Actual |
| 8191 | 2100.00 | 2023-05-08 | 62 | 1 | 5 | Budget |
| 2963 | 2040.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
| 6988 | 2828.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 18914 | 1786.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 22950 | 3061.00 | 2024-07-05 | 62 | 3 | 6 | Actual |
| 14719 | 3224.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 16110 | 4323.89 | 2023-12-06 | 62 | 2 | 8 | Actual |
| 15578 | 1619.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 36723 | 1661.43 | 2025-07-06 | 62 | 4 | 11 | Actual |
| 17550 | 6479.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 17375 | 1248.65 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 11548 | 2828.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 12265 | 1854.15 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 30556 | 1637.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 28383 | 872.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 34366 | 517.79 | 2025-05-07 | 62 | 2 | 11 | Actual |
| 5863 | 1629.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 39142 | 1775.26 | 2025-09-05 | 62 | 1 | 12 | Actual |
| 9547 | 1500.00 | 2023-06-05 | 62 | 3 | 6 | Budget |
| 5 | 1546.00 | 2022-10-05 | 62 | 1 | 3 | Actual |
| 25683 | 6185.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 28887 | 2109.31 | 2024-12-05 | 62 | 1 | 12 | Actual |
| 18886 | 874.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 33745 | 4740.00 | 2025-05-07 | 62 | 1 | 4 | Actual |
| 3756 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 21052 | 1136.00 | 2024-05-07 | 62 | 6 | 6 | Actual |
| 26194 | 9572.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 38638 | 925.00 | 2025-09-05 | 62 | 5 | 6 | Actual |
| 12536 | 2928.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 3840 | 1500.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 12915 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 9964 | 2185.97 | 2023-06-05 | 62 | 2 | 8 | Actual |
| 1600 | 1200.00 | 2022-11-05 | 62 | 1 | 6 | Budget |
| 29537 | 786.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 1744 | 1400.00 | 2022-11-05 | 62 | 4 | 6 | Budget |
| 17435 | 69.91 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 31709 | 602.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 18587 | 5367.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 20437 | 950.78 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 22743 | 2326.00 | 2024-07-05 | 62 | 6 | 4 | Actual |
| 28473 | 6675.00 | 2024-12-05 | 62 | 1 | 7 | Actual |
| 18646 | 927.00 | 2024-03-06 | 62 | 7 | 3 | Actual |
| 5947 | 2200.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 28915 | 351.83 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 21352 | 952.90 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 14333 | 692.26 | 2023-10-05 | 62 | 6 | 11 | Actual |
| 1135 | 2002.00 | 2022-11-05 | 62 | 1 | 3 | Actual |
| 24188 | 8133.05 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 16764 | 3939.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 15042 | 3976.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 19887 | 1336.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 38018 | 542.26 | 2025-08-05 | 62 | 2 | 12 | Actual |
| 18464 | 142.25 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 37436 | 2937.00 | 2025-08-05 | 62 | 3 | 6 | Actual |
| 25716 | 4439.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 35311 | 3902.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 18554 | 6872.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 16430 | 139.06 | 2023-12-06 | 62 | 2 | 12 | Actual |
| 193 | 3449.00 | 2022-10-05 | 62 | 1 | 4 | Actual |
| 33536 | 2713.58 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 12159 | 3090.53 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 10160 | 1145.00 | 2023-07-06 | 62 | 6 | 3 | Actual |
| 13065 | 1314.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 17762 | 2638.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 7726 | 1484.44 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 249 | 1562.00 | 2022-10-05 | 62 | 6 | 4 | Actual |
| 10290 | 2518.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
| 15130 | 2629.92 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 17882 | 662.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 10757 | 650.00 | 2023-07-06 | 62 | 5 | 6 | Budget |
| 35431 | 2775.38 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 5155 | 832.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 25838 | 2986.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 27643 | 640.13 | 2024-11-04 | 62 | 5 | 11 | Actual |
| 20378 | 679.50 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 12207 | 1969.30 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 25036 | 907.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 38050 | 3374.23 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 2766 | 480.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 26317 | 4178.43 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 8003 | 380.00 | 2023-05-08 | 62 | 7 | 3 | Budget |
| 4682 | 3200.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 18318 | 729.50 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 23927 | 384.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 12019 | 2500.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 12593 | 3141.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 16905 | 1328.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 1790 | 630.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 11408 | 4766.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
Generated 2025-11-04 06:15:09.641 UTC