[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 561
542 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32231 | 2419.95 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 620 | 1400.00 | 2022-10-05 | 62 | 4 | 6 | Budget |
| 2717 | 1736.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 26438 | 499.70 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 23245 | 4560.26 | 2024-07-05 | 62 | 6 | 8 | Actual |
| 15873 | 1072.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 26941 | 8750.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 8248 | 2200.00 | 2023-05-08 | 62 | 6 | 5 | Budget |
| 31409 | 2255.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 3187 | 3569.33 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 7209 | 2190.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 26821 | 3894.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 13615 | 3816.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 2766 | 480.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 11738 | 850.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 13394 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 18464 | 142.25 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 20972 | 2208.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
| 17491 | 342.25 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 26289 | 7575.46 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 8191 | 2100.00 | 2023-05-08 | 62 | 1 | 5 | Budget |
| 8802 | 4201.16 | 2023-05-08 | 62 | 1 | 8 | Actual |
| 5677 | 823.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
| 17262 | 627.37 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 6883 | 380.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 15486 | 8747.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 39170 | 803.97 | 2025-09-05 | 62 | 2 | 12 | Actual |
| 19377 | 498.64 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 10241 | 466.00 | 2023-07-06 | 62 | 7 | 3 | Actual |
| 37228 | 5097.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 22056 | 2273.00 | 2024-06-04 | 62 | 6 | 6 | Actual |
| 20732 | 3986.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
| 37436 | 2937.00 | 2025-08-05 | 62 | 3 | 6 | Actual |
| 26102 | 746.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 21379 | 815.67 | 2024-05-07 | 62 | 3 | 11 | Actual |
| 13911 | 1082.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 30663 | 699.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 4633 | 691.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 16284 | 679.50 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 12076 | 1618.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 30134 | 1557.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 19055 | 3928.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 31529 | 3208.00 | 2025-03-06 | 62 | 6 | 4 | Actual |
| 4088 | 950.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 8850 | 1542.02 | 2023-05-08 | 62 | 2 | 8 | Actual |
| 11936 | 1875.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 20998 | 1798.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
| 13587 | 1649.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 3887 | 857.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 26612 | 245.44 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 34126 | 8024.00 | 2025-05-07 | 62 | 1 | 7 | Actual |
| 250 | 1600.00 | 2022-10-05 | 62 | 6 | 4 | Budget |
| 29457 | 713.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 38969 | 1291.21 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 31763 | 1110.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 36868 | 461.41 | 2025-07-06 | 62 | 2 | 12 | Actual |
| 4739 | 1488.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 5155 | 832.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 6801 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 22743 | 2326.00 | 2024-07-05 | 62 | 6 | 4 | Actual |
| 3514 | 550.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
| 28827 | 2184.84 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 1189 | 1504.00 | 2022-11-05 | 62 | 6 | 3 | Actual |
| 34447 | 543.32 | 2025-05-07 | 62 | 5 | 11 | Actual |
| 948 | 2000.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 4031 | 550.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 14893 | 788.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 6663 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 1135 | 2002.00 | 2022-11-05 | 62 | 1 | 3 | Actual |
| 12488 | 500.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 12962 | 1300.00 | 2023-09-05 | 62 | 4 | 6 | Budget |
| 11081 | 1100.00 | 2023-07-06 | 62 | 2 | 8 | Budget |
| 19148 | 8345.18 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 17795 | 3479.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 29157 | 3965.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 28123 | 3262.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 28004 | 4415.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 36780 | 2326.33 | 2025-07-06 | 62 | 6 | 11 | Actual |
| 10242 | 480.00 | 2023-07-06 | 62 | 7 | 3 | Budget |
| 9312 | 2240.00 | 2023-06-05 | 62 | 1 | 5 | Actual |
| 31021 | 1645.47 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 18372 | 275.23 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 11033 | 5252.69 | 2023-07-06 | 62 | 1 | 8 | Actual |
| 24128 | 3280.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 21232 | 3831.46 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 29244 | 7493.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 5537 | 1188.98 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 666 | 898.00 | 2022-10-05 | 62 | 5 | 6 | Actual |
| 17550 | 6479.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 29007 | 1829.36 | 2024-12-05 | 62 | 1 | 13 | Actual |
| 996 | 1000.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 37195 | 4332.00 | 2025-08-05 | 62 | 1 | 4 | Actual |
| 8003 | 380.00 | 2023-05-08 | 62 | 7 | 3 | Budget |
| 5536 | 950.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 28091 | 5838.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 5432 | 2300.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 35219 | 1588.00 | 2025-06-05 | 62 | 6 | 6 | Actual |
| 32410 | 1904.80 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 23714 | 3877.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 28626 | 5007.24 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 11833 | 1300.00 | 2023-08-05 | 62 | 4 | 6 | Budget |
| 13942 | 1294.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 34775 | 5342.00 | 2025-06-05 | 62 | 1 | 3 | Actual |
| 22409 | 1139.08 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 7070 | 1901.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 2814 | 2176.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 806 | 3337.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 7921 | 850.00 | 2023-05-08 | 62 | 6 | 3 | Budget |
| 7677 | 2673.86 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 7456 | 1059.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 8988 | 1432.00 | 2023-06-05 | 62 | 1 | 3 | Actual |
| 573 | 1700.00 | 2022-10-05 | 62 | 3 | 6 | Budget |
| 13338 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 3937 | 1300.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 33870 | 4473.00 | 2025-05-07 | 62 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 2861 | 1560.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 27562 | 922.05 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 16962 | 1503.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 9833 | 1260.00 | 2023-06-05 | 62 | 6 | 7 | Actual |
| 10895 | 2690.00 | 2023-07-06 | 62 | 1 | 7 | Actual |
| 15396 | 173.10 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 20025 | 1666.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 18799 | 4372.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 22025 | 668.00 | 2024-06-04 | 62 | 5 | 6 | Actual |
| 38761 | 2803.00 | 2025-09-05 | 62 | 6 | 7 | Actual |
| 2498 | 1600.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 18859 | 1078.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 14248 | 303.96 | 2023-10-05 | 62 | 2 | 11 | Actual |
| 34011 | 1352.00 | 2025-05-07 | 62 | 4 | 6 | Actual |
| 7258 | 750.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 13065 | 1314.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 35136 | 2889.00 | 2025-06-05 | 62 | 3 | 6 | Actual |
| 12593 | 3141.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 21647 | 3571.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
| 4823 | 2200.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 807 | 2800.00 | 2022-10-05 | 62 | 1 | 7 | Budget |
| 1743 | 1856.00 | 2022-11-05 | 62 | 4 | 6 | Actual |
| 8475 | 1404.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 15250 | 215.66 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 2909 | 750.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 30403 | 5246.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 7539 | 2800.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 33095 | 7289.10 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 30161 | 2543.40 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 15578 | 1619.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 15639 | 3481.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 12817 | 1900.00 | 2023-09-05 | 62 | 1 | 6 | Budget |
| 20497 | 102.89 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 28686 | 2541.23 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 17882 | 662.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 20825 | 4307.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 38378 | 4278.00 | 2025-09-05 | 62 | 6 | 4 | Actual |
| 722 | 1400.00 | 2022-10-05 | 62 | 6 | 6 | Budget |
| 6087 | 1500.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 35546 | 1566.75 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 33778 | 6230.00 | 2025-05-07 | 62 | 6 | 4 | Actual |
| 37462 | 1014.00 | 2025-08-05 | 62 | 4 | 6 | Actual |
| 37016 | 3643.43 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 34716 | 2803.06 | 2025-05-07 | 62 | 6 | 13 | Actual |
| 5431 | 3601.15 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 19994 | 793.00 | 2024-04-06 | 62 | 5 | 6 | Actual |
| 35081 | 1264.00 | 2025-06-05 | 62 | 1 | 6 | Actual |
| 29954 | 2280.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 25421 | 665.67 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 21204 | 8836.09 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 28741 | 2134.84 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 32441 | 2411.82 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 9640 | 382.00 | 2023-06-05 | 62 | 5 | 6 | Actual |
| 9547 | 1500.00 | 2023-06-05 | 62 | 3 | 6 | Budget |
| 21525 | 214.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 11834 | 1561.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 39202 | 3278.48 | 2025-09-05 | 62 | 6 | 12 | Actual |
| 26731 | 2934.64 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 1599 | 1198.00 | 2022-11-05 | 62 | 1 | 6 | Actual |
| 18940 | 1419.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 28594 | 4125.40 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 1697 | 1700.00 | 2022-11-05 | 62 | 3 | 6 | Budget |
| 32500 | 7657.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2025-02-04 | 62 | 1 | 3 | Actual |
| 7726 | 1484.44 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 13804 | 1959.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 27179 | 2726.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 22267 | 2208.70 | 2024-06-04 | 62 | 6 | 8 | Actual |
| 28183 | 4109.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 5678 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 37288 | 6053.00 | 2025-08-05 | 62 | 1 | 5 | Actual |
| 10020 | 1546.56 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 476 | 1200.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
| 2443 | 4268.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 28566 | 5042.08 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 20857 | 3810.00 | 2024-05-07 | 62 | 6 | 5 | Actual |
| 36461 | 3718.00 | 2025-07-06 | 62 | 6 | 7 | Actual |
| 4963 | 1572.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 4030 | 510.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 33329 | 2280.59 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 24335 | 501.83 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 23627 | 4970.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 20437 | 950.78 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 14839 | 938.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 4495 | 1432.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 3188 | 2000.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 36641 | 3313.59 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 38018 | 542.26 | 2025-08-05 | 62 | 2 | 12 | Actual |
| 2815 | 1700.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 30786 | 3398.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 24037 | 2247.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 11607 | 1699.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 8429 | 1500.00 | 2023-05-08 | 62 | 3 | 6 | Budget |
| 32173 | 881.63 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 1516 | 1497.00 | 2022-11-05 | 62 | 6 | 5 | Actual |
| 25036 | 907.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 7866 | 1900.00 | 2023-05-08 | 62 | 1 | 3 | Budget |
| 23387 | 1117.80 | 2024-07-05 | 62 | 4 | 11 | Actual |
| 24096 | 4727.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 15989 | 3939.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 32323 | 2651.87 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 6005 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 24776 | 2757.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 6184 | 1622.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 3374 | 1500.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 15930 | 1261.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
| 18263 | 1795.47 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 3235 | 1542.02 | 2022-12-06 | 62 | 2 | 8 | Actual |
| 33035 | 4970.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 6416 | 2200.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 36669 | 1426.32 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2024-07-05 | 62 | 3 | 11 | Actual |
| 17375 | 1248.65 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 26227 | 7223.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 34219 | 4276.92 | 2025-05-07 | 62 | 1 | 8 | Actual |
| 20612 | 7620.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 11690 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 4226 | 2038.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 16230 | 269.91 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 35371 | 7661.83 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 38050 | 3374.23 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-07-05 | 62 | 6 | 12 | Actual |
| 12207 | 1969.30 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 27231 | 817.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 28216 | 4213.00 | 2024-12-05 | 62 | 6 | 5 | Actual |
| 8522 | 650.00 | 2023-05-08 | 62 | 5 | 6 | Budget |
| 3562 | 3200.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 28473 | 6675.00 | 2024-12-05 | 62 | 1 | 7 | Actual |
| 34420 | 1744.41 | 2025-05-07 | 62 | 4 | 11 | Actual |
| 22236 | 3766.30 | 2024-06-04 | 62 | 2 | 8 | Actual |
| 8476 | 1400.00 | 2023-05-08 | 62 | 4 | 6 | Budget |
| 20351 | 617.79 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 28887 | 2109.31 | 2024-12-05 | 62 | 1 | 12 | Actual |
| 25566 | 62.46 | 2024-09-04 | 62 | 2 | 12 | Actual |
| 38638 | 925.00 | 2025-09-05 | 62 | 5 | 6 | Actual |
| 35719 | 903.97 | 2025-06-05 | 62 | 2 | 12 | Actual |
| 27881 | 3825.88 | 2024-11-04 | 62 | 2 | 13 | Actual |
| 29840 | 2541.23 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 12914 | 1675.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 15304 | 1097.59 | 2023-11-05 | 62 | 4 | 11 | Actual |
| 3702 | 2520.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 22682 | 1369.00 | 2024-07-05 | 62 | 7 | 3 | Actual |
| 33417 | 328.42 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 33625 | 7880.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 13290 | 3669.33 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 35519 | 1366.74 | 2025-06-05 | 62 | 2 | 11 | Actual |
| 15606 | 2748.00 | 2023-12-06 | 62 | 1 | 4 | Actual |
| 26704 | 1188.99 | 2024-10-04 | 62 | 1 | 13 | Actual |
| 24007 | 1017.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 4310 | 2300.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 32913 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 8719 | 2038.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 16851 | 797.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 31140 | 1753.98 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 7306 | 1500.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 31287 | 1624.09 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 9916 | 2300.00 | 2023-06-05 | 62 | 1 | 8 | Budget |
| 34159 | 4906.00 | 2025-05-07 | 62 | 6 | 7 | Actual |
| 18345 | 999.71 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 15042 | 3976.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 37167 | 966.00 | 2025-08-05 | 62 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 12865 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 17992 | 1515.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
| 9125 | 371.00 | 2023-06-05 | 62 | 7 | 3 | Actual |
| 21766 | 2929.00 | 2024-06-04 | 62 | 6 | 4 | Actual |
| 3757 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 24744 | 4146.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
| 18203 | 3905.70 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 14508 | 5515.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 31789 | 967.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 14627 | 2924.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 1744 | 1400.00 | 2022-11-05 | 62 | 4 | 6 | Budget |
| 20236 | 5522.40 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 6004 | 2828.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 19268 | 1257.17 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 2765 | 546.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
| 21999 | 1782.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
| 3561 | 3264.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 13009 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 10613 | 850.00 | 2023-07-06 | 62 | 2 | 6 | Budget |
| 36581 | 4820.87 | 2025-07-06 | 62 | 6 | 8 | Actual |
| 15277 | 582.68 | 2023-11-05 | 62 | 3 | 11 | Actual |
| 2581 | 1900.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 16142 | 3943.58 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 17343 | 159.27 | 2024-01-05 | 62 | 5 | 11 | Actual |
| 27794 | 2048.67 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 4170 | 2406.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 37670 | 5767.86 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 7400 | 601.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 26644 | 285.87 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 16403 | 146.51 | 2023-12-06 | 62 | 1 | 12 | Actual |
| 572 | 2042.00 | 2022-10-05 | 62 | 3 | 6 | Actual |
| 23305 | 1550.79 | 2024-07-05 | 62 | 1 | 11 | Actual |
| 23213 | 3381.45 | 2024-07-05 | 62 | 2 | 8 | Actual |
| 36428 | 7293.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 39320 | 2583.76 | 2025-09-05 | 62 | 6 | 13 | Actual |
| 18051 | 4049.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 28383 | 872.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 23333 | 707.16 | 2024-07-05 | 62 | 2 | 11 | Actual |
| 10289 | 3200.00 | 2023-07-06 | 62 | 1 | 4 | Budget |
| 10950 | 3296.00 | 2023-07-06 | 62 | 6 | 7 | Actual |
| 14449 | 289.06 | 2023-10-05 | 62 | 6 | 12 | Actual |
| 27442 | 3432.96 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 18587 | 5367.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 6931 | 4276.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 4171 | 2100.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 2908 | 728.00 | 2022-12-06 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2023-08-05 | 62 | 6 | 6 | Budget |
| 5108 | 1264.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 22803 | 2825.00 | 2024-07-05 | 62 | 1 | 5 | Actual |
| 30611 | 1322.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 12347 | 2648.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 15336 | 941.20 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 25339 | 1199.72 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 6557 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 19208 | 2417.79 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 33985 | 1483.00 | 2025-05-07 | 62 | 3 | 6 | Actual |
| 1987 | 2200.00 | 2022-11-05 | 62 | 6 | 7 | Budget |
| 20917 | 1920.00 | 2024-05-07 | 62 | 1 | 6 | Actual |
| 39142 | 1775.26 | 2025-09-05 | 62 | 1 | 12 | Actual |
| 17762 | 2638.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 29780 | 4731.47 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 37381 | 1557.00 | 2025-08-05 | 62 | 1 | 6 | Actual |
| 14950 | 1342.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 5807 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 25596 | 241.19 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 14302 | 961.42 | 2023-10-05 | 62 | 4 | 11 | Actual |
| 5620 | 2310.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 34539 | 2485.91 | 2025-05-07 | 62 | 1 | 12 | Actual |
| 17142 | 2369.31 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 11786 | 2300.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 995 | 1249.59 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 24869 | 2899.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 38345 | 4170.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 26050 | 1793.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 35311 | 3902.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 6334 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 27262 | 1845.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 391 | 1800.00 | 2022-10-05 | 62 | 6 | 5 | Budget |
| 34988 | 4772.00 | 2025-06-05 | 62 | 1 | 5 | Actual |
| 3047 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 5107 | 1000.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 14919 | 1404.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 28357 | 1872.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 1647 | 371.00 | 2022-11-05 | 62 | 2 | 6 | Actual |
| 25367 | 282.68 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 2963 | 2040.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
| 30994 | 651.84 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 37930 | 2743.36 | 2025-08-05 | 62 | 6 | 11 | Actual |
| 12915 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 21918 | 1726.00 | 2024-06-04 | 62 | 1 | 6 | Actual |
| 3888 | 650.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 37075 | 8255.00 | 2025-08-05 | 62 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 32861 | 1814.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 22590 | 8025.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
| 22835 | 4100.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2023-08-05 | 62 | 1 | 4 | Budget |
| 33717 | 1673.00 | 2025-05-07 | 62 | 7 | 3 | Actual |
| 39262 | 1829.36 | 2025-09-05 | 62 | 1 | 13 | Actual |
| 8578 | 1100.00 | 2023-05-08 | 62 | 6 | 6 | Budget |
| 17234 | 881.63 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 34599 | 2555.06 | 2025-05-07 | 62 | 6 | 12 | Actual |
| 33930 | 1793.00 | 2025-05-07 | 62 | 1 | 6 | Actual |
| 12536 | 2928.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 24216 | 4742.08 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 34393 | 1139.08 | 2025-05-07 | 62 | 3 | 11 | Actual |
| 21433 | 208.21 | 2024-05-07 | 62 | 5 | 11 | Actual |
| 5759 | 646.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 7071 | 2100.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 16082 | 7605.77 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 38137 | 3313.59 | 2025-08-05 | 62 | 2 | 13 | Actual |
| 11881 | 492.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 29430 | 1332.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 13289 | 2400.00 | 2023-09-05 | 62 | 1 | 8 | Budget |
| 24389 | 807.16 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 17462 | 110.34 | 2024-01-05 | 62 | 2 | 12 | Actual |
| 9174 | 2156.00 | 2023-06-05 | 62 | 1 | 4 | Actual |
| 16824 | 2729.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 35399 | 3154.17 | 2025-06-05 | 62 | 2 | 8 | Actual |
| 25683 | 6185.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 6088 | 1375.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
| 2070 | 2000.00 | 2022-11-05 | 62 | 1 | 8 | Budget |
| 3105 | 2200.00 | 2022-12-06 | 62 | 6 | 7 | Budget |
| 28276 | 2535.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 1272 | 380.00 | 2022-11-05 | 62 | 7 | 3 | Budget |
| 2174 | 2160.21 | 2022-11-05 | 62 | 6 | 8 | Actual |
| 28795 | 334.81 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 37408 | 883.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 29034 | 4471.51 | 2024-12-05 | 62 | 2 | 13 | Actual |
| 37899 | 343.32 | 2025-08-05 | 62 | 5 | 11 | Actual |
| 10812 | 1300.00 | 2023-07-06 | 62 | 6 | 6 | Budget |
| 10021 | 750.00 | 2023-06-05 | 62 | 6 | 8 | Budget |
| 29568 | 1777.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 27971 | 3504.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 4412 | 1485.96 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 29124 | 6626.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 13207 | 1685.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 12676 | 2650.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 19176 | 4908.75 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 34338 | 4034.88 | 2025-05-07 | 62 | 1 | 11 | Actual |
| 25394 | 776.31 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 16905 | 1328.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 25126 | 4948.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 5619 | 1500.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 21406 | 1258.23 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 475 | 1040.00 | 2022-10-05 | 62 | 1 | 6 | Actual |
| 32833 | 690.00 | 2025-04-06 | 62 | 2 | 6 | Actual |
| 22623 | 3994.00 | 2024-07-05 | 62 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2024-12-05 | 62 | 7 | 3 | Actual |
| 24929 | 1461.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 4413 | 950.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 37610 | 3058.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 11139 | 1000.00 | 2023-07-06 | 62 | 6 | 8 | Budget |
| 21556 | 175.23 | 2024-05-07 | 62 | 6 | 12 | Actual |
| 24416 | 277.36 | 2024-08-04 | 62 | 5 | 11 | Actual |
| 667 | 750.00 | 2022-10-05 | 62 | 5 | 6 | Budget |
| 13526 | 4913.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 3703 | 2200.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 5946 | 2380.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 17855 | 2296.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 9044 | 850.00 | 2023-06-05 | 62 | 6 | 3 | Budget |
| 6987 | 2300.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 25247 | 3319.32 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 29277 | 4444.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 10709 | 1300.00 | 2023-07-06 | 62 | 4 | 6 | Budget |
| 9832 | 1900.00 | 2023-06-05 | 62 | 6 | 7 | Budget |
| 6884 | 360.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 3756 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 8987 | 1900.00 | 2023-06-05 | 62 | 1 | 3 | Budget |
| 11880 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 25995 | 1017.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 13066 | 1300.00 | 2023-09-05 | 62 | 6 | 6 | Budget |
| 1136 | 1800.00 | 2022-11-05 | 62 | 1 | 3 | Budget |
| 21352 | 952.90 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 17054 | 3573.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 20378 | 679.50 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 31468 | 1136.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 9449 | 2169.00 | 2023-06-05 | 62 | 1 | 6 | Actual |
| 862 | 2307.00 | 2022-10-05 | 62 | 6 | 7 | Actual |
| 8523 | 1065.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 26410 | 1543.34 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 36231 | 2224.00 | 2025-07-06 | 62 | 1 | 6 | Actual |
| 2314 | 1100.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 5210 | 950.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 30753 | 5203.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 27534 | 3109.33 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 947 | 3840.55 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 5011 | 650.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 21024 | 872.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
| 3432 | 850.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 62 | 1100.00 | 2022-10-05 | 62 | 6 | 3 | Budget |
| 29748 | 2823.86 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 37845 | 1711.43 | 2025-08-05 | 62 | 3 | 11 | Actual |
| 35600 | 336.94 | 2025-06-05 | 62 | 5 | 11 | Actual |
| 23900 | 2721.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 12406 | 1768.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 4881 | 1900.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 33536 | 2713.58 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 10951 | 2000.00 | 2023-07-06 | 62 | 6 | 7 | Budget |
| 29922 | 1199.72 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 31168 | 903.97 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 14275 | 1211.42 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 9450 | 1900.00 | 2023-06-05 | 62 | 1 | 6 | Budget |
| 8577 | 1621.00 | 2023-05-08 | 62 | 6 | 6 | Actual |
| 3984 | 1000.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 34928 | 5252.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 23505 | 138.00 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 18495 | 384.81 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 18674 | 3043.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 10290 | 2518.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
| 10756 | 582.00 | 2023-07-06 | 62 | 5 | 6 | Actual |
| 15102 | 4704.20 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 61 | 979.00 | 2022-10-05 | 62 | 6 | 3 | Actual |
| 12594 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 6745 | 2470.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 19914 | 700.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 14220 | 1039.08 | 2023-10-05 | 62 | 1 | 11 | Actual |
| 31911 | 4757.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 30966 | 1924.20 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 22710 | 4946.00 | 2024-07-05 | 62 | 1 | 4 | Actual |
| 9230 | 2764.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
| 33957 | 356.00 | 2025-05-07 | 62 | 2 | 6 | Actual |
| 1986 | 2545.00 | 2022-11-05 | 62 | 6 | 7 | Actual |
| 10346 | 2081.00 | 2023-07-06 | 62 | 6 | 4 | Actual |
| 30496 | 4074.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 6802 | 784.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 6231 | 974.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 19827 | 2342.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 14003 | 6442.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2024-06-04 | 62 | 3 | 11 | Actual |
| 26551 | 1005.03 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 37519 | 1803.00 | 2025-08-05 | 62 | 6 | 6 | Actual |
| 23594 | 7854.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 9915 | 3601.15 | 2023-06-05 | 62 | 1 | 8 | Actual |
| 13008 | 985.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 14752 | 2231.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 1848 | 1400.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
| 3291 | 1000.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 17910 | 2251.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 27321 | 5151.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 12018 | 1793.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 16459 | 173.10 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 26973 | 4278.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 8249 | 2195.00 | 2023-05-08 | 62 | 6 | 5 | Actual |
| 29065 | 1490.75 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 2396 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 16731 | 4328.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2023-06-05 | 62 | 6 | 5 | Budget |
| 29720 | 8033.05 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 12818 | 1905.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 14393 | 196.51 | 2023-10-05 | 62 | 1 | 12 | Actual |
Generated 2025-11-04 12:40:31.498 UTC