[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 562
541 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11737 | 1126.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 25367 | 282.68 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 8987 | 1900.00 | 2023-06-02 | 62 | 1 | 3 | Budget |
| 8522 | 650.00 | 2023-05-05 | 62 | 5 | 6 | Budget |
| 34011 | 1352.00 | 2025-05-04 | 62 | 4 | 6 | Actual |
| 34067 | 1235.00 | 2025-05-04 | 62 | 6 | 6 | Actual |
| 9776 | 3424.00 | 2023-06-02 | 62 | 1 | 7 | Actual |
| 27064 | 2546.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 25010 | 804.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 19827 | 2342.00 | 2024-04-03 | 62 | 6 | 5 | Actual |
| 26076 | 1516.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 30753 | 5203.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
| 22056 | 2273.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 8660 | 2800.00 | 2023-05-05 | 62 | 1 | 7 | Budget |
| 9044 | 850.00 | 2023-06-02 | 62 | 6 | 3 | Budget |
| 35631 | 1247.59 | 2025-06-02 | 62 | 6 | 11 | Actual |
| 21973 | 2806.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 12406 | 1768.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 9641 | 650.00 | 2023-06-02 | 62 | 5 | 6 | Budget |
| 7257 | 1134.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 28123 | 3262.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 15930 | 1261.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 15130 | 2629.92 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 30134 | 1557.42 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 34928 | 5252.00 | 2025-06-02 | 62 | 6 | 4 | Actual |
| 22409 | 1139.08 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 23387 | 1117.80 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 947 | 3840.55 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 17936 | 1039.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 7401 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 28827 | 2184.84 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 2069 | 2851.13 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 34393 | 1139.08 | 2025-05-04 | 62 | 3 | 11 | Actual |
| 22236 | 3766.30 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 33270 | 823.11 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 4740 | 1600.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
| 19734 | 2731.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 18084 | 3210.00 | 2024-02-02 | 62 | 6 | 7 | Actual |
| 14126 | 3384.48 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 5619 | 1500.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 18996 | 1252.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 8332 | 1530.00 | 2023-05-05 | 62 | 1 | 6 | Actual |
| 4881 | 1900.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 35399 | 3154.17 | 2025-06-02 | 62 | 2 | 8 | Actual |
| 20524 | 110.34 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 29511 | 1208.00 | 2025-01-01 | 62 | 4 | 6 | Actual |
| 17054 | 3573.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 4170 | 2406.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 5947 | 2200.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 17021 | 4329.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 26612 | 245.44 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 37075 | 8255.00 | 2025-08-02 | 62 | 1 | 3 | Actual |
| 22208 | 6025.44 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 28183 | 4109.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2023-08-02 | 62 | 6 | 5 | Budget |
| 34159 | 4906.00 | 2025-05-04 | 62 | 6 | 7 | Actual |
| 34686 | 1557.42 | 2025-05-04 | 62 | 2 | 13 | Actual |
| 7677 | 2673.86 | 2023-04-04 | 62 | 1 | 8 | Actual |
| 4496 | 1500.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 20236 | 5522.40 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 38586 | 1831.00 | 2025-09-02 | 62 | 3 | 6 | Actual |
| 1987 | 2200.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 35371 | 7661.83 | 2025-06-02 | 62 | 1 | 8 | Actual |
| 4171 | 2100.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 7126 | 2200.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 5677 | 823.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2025-06-02 | 62 | 6 | 3 | Actual |
| 23927 | 384.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 22267 | 2208.70 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 6278 | 574.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 1376 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 35810 | 1217.06 | 2025-06-02 | 62 | 1 | 13 | Actual |
| 1272 | 380.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
| 19055 | 3928.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 2175 | 1000.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 15847 | 1530.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 26492 | 1009.29 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 1050 | 1201.10 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 61 | 979.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 7921 | 850.00 | 2023-05-05 | 62 | 6 | 3 | Budget |
| 572 | 2042.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 21826 | 4414.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 10613 | 850.00 | 2023-07-03 | 62 | 2 | 6 | Budget |
| 20437 | 950.78 | 2024-04-03 | 62 | 6 | 11 | Actual |
| 23092 | 5743.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 2815 | 1700.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 32410 | 1904.80 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 7127 | 2856.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 11787 | 3037.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 6333 | 741.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 12535 | 3200.00 | 2023-09-02 | 62 | 1 | 4 | Budget |
| 30191 | 3080.26 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 15819 | 303.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 20177 | 7810.32 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 35136 | 2889.00 | 2025-06-02 | 62 | 3 | 6 | Actual |
| 6474 | 1900.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 18646 | 927.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 36461 | 3718.00 | 2025-07-03 | 62 | 6 | 7 | Actual |
| 5011 | 650.00 | 2023-02-02 | 62 | 2 | 6 | Budget |
| 3756 | 1900.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 1931 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 22500 | 69.91 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 38558 | 785.00 | 2025-09-02 | 62 | 2 | 6 | Actual |
| 28566 | 5042.08 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 19268 | 1257.17 | 2024-03-03 | 62 | 1 | 11 | Actual |
| 9693 | 1100.00 | 2023-06-02 | 62 | 6 | 6 | Budget |
| 7538 | 3420.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 21433 | 208.21 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 3290 | 1557.17 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 34447 | 543.32 | 2025-05-04 | 62 | 5 | 11 | Actual |
| 12264 | 1000.00 | 2023-08-02 | 62 | 6 | 8 | Budget |
| 12019 | 2500.00 | 2023-08-02 | 62 | 1 | 7 | Budget |
| 19994 | 793.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
| 33930 | 1793.00 | 2025-05-04 | 62 | 1 | 6 | Actual |
| 37195 | 4332.00 | 2025-08-02 | 62 | 1 | 4 | Actual |
| 24128 | 3280.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 27474 | 2123.85 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 17670 | 5340.00 | 2024-02-02 | 62 | 1 | 4 | Actual |
| 35491 | 2714.64 | 2025-06-02 | 62 | 1 | 11 | Actual |
| 23360 | 924.18 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 33870 | 4473.00 | 2025-05-04 | 62 | 6 | 5 | Actual |
| 4358 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 12962 | 1300.00 | 2023-09-02 | 62 | 4 | 6 | Budget |
| 29244 | 7493.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 20917 | 1920.00 | 2024-05-04 | 62 | 1 | 6 | Actual |
| 250 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 17795 | 3479.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 39023 | 2184.84 | 2025-09-02 | 62 | 4 | 11 | Actual |
| 5864 | 1600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
| 36959 | 1624.09 | 2025-07-03 | 62 | 1 | 13 | Actual |
| 33985 | 1483.00 | 2025-05-04 | 62 | 3 | 6 | Actual |
| 32091 | 2682.72 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 24836 | 2559.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 26317 | 4178.43 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 3703 | 2200.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 17855 | 2296.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 4552 | 850.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 4413 | 950.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 8523 | 1065.00 | 2023-05-05 | 62 | 5 | 6 | Actual |
| 17583 | 3644.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 5107 | 1000.00 | 2023-02-02 | 62 | 4 | 6 | Budget |
| 33155 | 2604.16 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 19524 | 280.55 | 2024-03-03 | 62 | 6 | 12 | Actual |
| 15162 | 3905.70 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 32713 | 4853.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 20944 | 541.00 | 2024-05-04 | 62 | 2 | 6 | Actual |
| 807 | 2800.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 21766 | 2929.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 2443 | 4268.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 37698 | 4892.08 | 2025-08-02 | 62 | 2 | 8 | Actual |
| 24007 | 1017.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 13206 | 2000.00 | 2023-09-02 | 62 | 6 | 7 | Budget |
| 25394 | 776.31 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 26289 | 7575.46 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 13148 | 3624.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 32533 | 2789.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 9366 | 1920.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 37408 | 883.00 | 2025-08-02 | 62 | 2 | 6 | Actual |
| 2118 | 1000.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 18404 | 996.52 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 2444 | 3600.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 12159 | 3090.53 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 11607 | 1699.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 3513 | 583.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 19148 | 8345.18 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 14036 | 6074.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 22355 | 1018.86 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 12348 | 2200.00 | 2023-09-02 | 62 | 1 | 3 | Budget |
| 30042 | 426.30 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 5060 | 1516.00 | 2023-02-02 | 62 | 3 | 6 | Actual |
| 23414 | 297.57 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 32592 | 1083.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 26022 | 546.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 36669 | 1426.32 | 2025-07-03 | 62 | 2 | 11 | Actual |
| 4412 | 1485.96 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 29034 | 4471.51 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 25777 | 1250.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2023-05-05 | 62 | 6 | 6 | Actual |
| 35108 | 776.00 | 2025-06-02 | 62 | 2 | 6 | Actual |
| 29568 | 1777.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 3047 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 6802 | 784.00 | 2023-04-04 | 62 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 38531 | 2493.00 | 2025-09-02 | 62 | 1 | 6 | Actual |
| 24535 | 62.46 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 11081 | 1100.00 | 2023-07-03 | 62 | 2 | 8 | Budget |
| 12865 | 850.00 | 2023-09-02 | 62 | 2 | 6 | Budget |
| 15792 | 1639.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
| 32383 | 1267.94 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 1599 | 1198.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
| 28714 | 558.22 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 8578 | 1100.00 | 2023-05-05 | 62 | 6 | 6 | Budget |
| 9449 | 2169.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 32500 | 7657.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 8802 | 4201.16 | 2023-05-05 | 62 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 25933 | 4523.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 390 | 2293.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 11738 | 850.00 | 2023-08-02 | 62 | 2 | 6 | Budget |
| 29840 | 2541.23 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 28741 | 2134.84 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 11466 | 2600.00 | 2023-08-02 | 62 | 6 | 4 | Budget |
| 31409 | 2255.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 12734 | 2100.00 | 2023-09-02 | 62 | 6 | 5 | Budget |
| 39320 | 2583.76 | 2025-09-02 | 62 | 6 | 13 | Actual |
| 13526 | 4913.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2025-07-03 | 62 | 7 | 3 | Actual |
| 25036 | 907.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 19615 | 5021.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-08-02 | 62 | 1 | 5 | Actual |
| 34037 | 1070.00 | 2025-05-04 | 62 | 5 | 6 | Actual |
| 2497 | 1454.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-09-02 | 62 | 6 | 6 | Budget |
| 29457 | 713.00 | 2025-01-01 | 62 | 2 | 6 | Actual |
| 24037 | 2247.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 27262 | 1845.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
| 34567 | 1055.03 | 2025-05-04 | 62 | 2 | 12 | Actual |
| 1319 | 4444.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 573 | 1700.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 7678 | 2300.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 36312 | 2038.00 | 2025-07-03 | 62 | 4 | 6 | Actual |
| 31763 | 1110.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
| 17550 | 6479.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 4682 | 3200.00 | 2023-02-02 | 62 | 1 | 4 | Budget |
| 36840 | 1293.34 | 2025-07-03 | 62 | 1 | 12 | Actual |
| 25219 | 4960.26 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 23305 | 1550.79 | 2024-07-02 | 62 | 1 | 11 | Actual |
| 25716 | 4439.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 2909 | 750.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 38166 | 2459.19 | 2025-08-02 | 62 | 6 | 13 | Actual |
| 12208 | 1100.00 | 2023-08-02 | 62 | 2 | 8 | Budget |
| 14003 | 6442.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 20732 | 3986.00 | 2024-05-04 | 62 | 1 | 4 | Actual |
| 14867 | 2806.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 14919 | 1404.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 32861 | 1814.00 | 2025-04-03 | 62 | 3 | 6 | Actual |
| 3374 | 1500.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 27854 | 1657.42 | 2024-11-01 | 62 | 1 | 13 | Actual |
| 10756 | 582.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 8051 | 4449.00 | 2023-05-05 | 62 | 1 | 4 | Actual |
| 34539 | 2485.91 | 2025-05-04 | 62 | 1 | 12 | Actual |
| 10663 | 2300.00 | 2023-07-03 | 62 | 3 | 6 | Budget |
| 24869 | 2899.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 3562 | 3200.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 26973 | 4278.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 38345 | 4170.00 | 2025-09-02 | 62 | 1 | 4 | Actual |
| 11689 | 2405.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 33745 | 4740.00 | 2025-05-04 | 62 | 1 | 4 | Actual |
| 28276 | 2535.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 9498 | 750.00 | 2023-06-02 | 62 | 2 | 6 | Budget |
| 35188 | 720.00 | 2025-06-02 | 62 | 5 | 6 | Actual |
| 11408 | 4766.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 32887 | 1603.00 | 2025-04-03 | 62 | 4 | 6 | Actual |
| 35719 | 903.97 | 2025-06-02 | 62 | 2 | 12 | Actual |
| 19914 | 700.00 | 2024-04-03 | 62 | 2 | 6 | Actual |
| 38317 | 644.00 | 2025-09-02 | 62 | 7 | 3 | Actual |
| 10894 | 2500.00 | 2023-07-03 | 62 | 1 | 7 | Budget |
| 11465 | 3534.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 16764 | 3939.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 22382 | 1269.93 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 18587 | 5367.00 | 2024-03-03 | 62 | 6 | 3 | Actual |
| 35311 | 3902.00 | 2025-06-02 | 62 | 6 | 7 | Actual |
| 7594 | 2611.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
| 35162 | 1248.00 | 2025-06-02 | 62 | 4 | 6 | Actual |
| 17702 | 3134.00 | 2024-02-02 | 62 | 6 | 4 | Actual |
| 35691 | 1416.74 | 2025-06-02 | 62 | 1 | 12 | Actual |
| 16638 | 2722.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 3431 | 1008.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 8191 | 2100.00 | 2023-05-05 | 62 | 1 | 5 | Budget |
| 36138 | 5963.00 | 2025-07-03 | 62 | 1 | 5 | Actual |
| 12914 | 1675.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 2635 | 1800.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 334 | 2035.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 16142 | 3943.58 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 34366 | 517.79 | 2025-05-04 | 62 | 2 | 11 | Actual |
| 15250 | 215.66 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 6883 | 380.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 30161 | 2543.40 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 33035 | 4970.00 | 2025-04-03 | 62 | 6 | 7 | Actual |
| 10895 | 2690.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 33625 | 7880.00 | 2025-05-04 | 62 | 1 | 3 | Actual |
| 9313 | 2100.00 | 2023-06-02 | 62 | 1 | 5 | Budget |
| 31140 | 1753.98 | 2025-02-01 | 62 | 1 | 12 | Actual |
| 3236 | 1000.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 7595 | 1900.00 | 2023-04-04 | 62 | 6 | 7 | Budget |
| 21858 | 2209.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 8003 | 380.00 | 2023-05-05 | 62 | 7 | 3 | Budget |
| 23900 | 2721.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 36369 | 1099.00 | 2025-07-03 | 62 | 6 | 6 | Actual |
| 7539 | 2800.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 7306 | 1500.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 20378 | 679.50 | 2024-04-03 | 62 | 4 | 11 | Actual |
| 24984 | 1488.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 24956 | 284.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 3937 | 1300.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 9964 | 2185.97 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 37578 | 4531.00 | 2025-08-02 | 62 | 1 | 7 | Actual |
| 15606 | 2748.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 8988 | 1432.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 38110 | 2213.57 | 2025-08-02 | 62 | 1 | 13 | Actual |
| 32231 | 2419.95 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 12076 | 1618.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 2766 | 480.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 28594 | 4125.40 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 10242 | 480.00 | 2023-07-03 | 62 | 7 | 3 | Budget |
| 36171 | 3056.00 | 2025-07-03 | 62 | 6 | 5 | Actual |
| 5431 | 3601.15 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 6988 | 2828.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 1647 | 371.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 8379 | 807.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 25279 | 3222.35 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-08-02 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 23002 | 1287.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 18372 | 275.23 | 2024-02-02 | 62 | 5 | 11 | Actual |
| 33509 | 1625.84 | 2025-04-03 | 62 | 1 | 13 | Actual |
| 16257 | 490.13 | 2023-12-03 | 62 | 3 | 11 | Actual |
| 2257 | 2178.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 36868 | 461.41 | 2025-07-03 | 62 | 2 | 12 | Actual |
| 12866 | 657.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 7354 | 1765.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 3936 | 1009.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 29007 | 1829.36 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 26854 | 4248.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 13885 | 1371.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 15519 | 4338.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 12265 | 1854.15 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 35927 | 7880.00 | 2025-07-03 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 4226 | 2038.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 24624 | 7952.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 28795 | 334.81 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 30403 | 5246.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
| 25479 | 1201.85 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 6279 | 550.00 | 2023-03-04 | 62 | 5 | 6 | Budget |
| 14508 | 5515.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 23445 | 1508.23 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 17882 | 662.00 | 2024-02-02 | 62 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 19583 | 8927.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 13338 | 1100.00 | 2023-09-02 | 62 | 2 | 8 | Budget |
| 29370 | 2540.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 9640 | 382.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 5479 | 1100.00 | 2023-02-02 | 62 | 2 | 8 | Budget |
| 26465 | 1090.14 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 9593 | 1134.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 26438 | 499.70 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 18799 | 4372.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 20612 | 7620.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 6931 | 4276.00 | 2023-04-04 | 62 | 1 | 4 | Actual |
| 7783 | 1323.83 | 2023-04-04 | 62 | 6 | 8 | Actual |
| 1743 | 1856.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 20704 | 1038.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 28414 | 1943.00 | 2024-12-02 | 62 | 6 | 6 | Actual |
| 12593 | 3141.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 4822 | 2284.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 475 | 1040.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 37108 | 4938.00 | 2025-08-02 | 62 | 6 | 3 | Actual |
| 10566 | 1924.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
| 4633 | 691.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 18464 | 142.25 | 2024-02-02 | 62 | 1 | 12 | Actual |
| 34479 | 2532.72 | 2025-05-04 | 62 | 6 | 11 | Actual |
| 26050 | 1793.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 28063 | 1168.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 9963 | 1100.00 | 2023-06-02 | 62 | 2 | 8 | Budget |
| 23594 | 7854.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 37462 | 1014.00 | 2025-08-02 | 62 | 4 | 6 | Actual |
| 25566 | 62.46 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 39050 | 383.74 | 2025-09-02 | 62 | 5 | 11 | Actual |
| 1744 | 1400.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 20553 | 357.15 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 10104 | 2284.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 28506 | 3743.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 29748 | 2823.86 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 35750 | 3816.79 | 2025-06-02 | 62 | 6 | 12 | Actual |
| 3888 | 650.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 28686 | 2541.23 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 5154 | 550.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 18766 | 3512.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 22623 | 3994.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 2814 | 2176.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 7455 | 1100.00 | 2023-04-04 | 62 | 6 | 6 | Budget |
| 28887 | 2109.31 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 38612 | 932.00 | 2025-09-02 | 62 | 4 | 6 | Actual |
| 33417 | 328.42 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 1135 | 2002.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 28473 | 6675.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 30074 | 2257.18 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 145 | 331.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 21232 | 3831.46 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 4823 | 2200.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 3984 | 1000.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 806 | 3337.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 2070 | 2000.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 8904 | 1188.98 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 26821 | 3894.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 8331 | 1900.00 | 2023-05-05 | 62 | 1 | 6 | Budget |
| 18674 | 3043.00 | 2024-03-03 | 62 | 1 | 4 | Actual |
| 7782 | 750.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 33778 | 6230.00 | 2025-05-04 | 62 | 6 | 4 | Actual |
| 13395 | 2102.64 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 38761 | 2803.00 | 2025-09-02 | 62 | 6 | 7 | Actual |
| 38941 | 3561.46 | 2025-09-02 | 62 | 1 | 11 | Actual |
| 11786 | 2300.00 | 2023-08-02 | 62 | 3 | 6 | Budget |
| 35837 | 3180.26 | 2025-06-02 | 62 | 2 | 13 | Actual |
| 8429 | 1500.00 | 2023-05-05 | 62 | 3 | 6 | Budget |
| 619 | 1168.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 30786 | 3398.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 32746 | 5909.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 4030 | 510.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 21406 | 1258.23 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 38821 | 6183.01 | 2025-09-02 | 62 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-06-02 | 62 | 6 | 8 | Budget |
| 22440 | 1246.53 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 14333 | 692.26 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 33566 | 2803.06 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 8190 | 2636.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 30342 | 1444.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 21111 | 4810.00 | 2024-05-04 | 62 | 1 | 7 | Actual |
| 996 | 1000.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 13587 | 1649.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2023-05-05 | 62 | 6 | 4 | Budget |
| 9594 | 1400.00 | 2023-06-02 | 62 | 4 | 6 | Budget |
| 29660 | 2916.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 24247 | 3414.78 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 6417 | 2100.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 24448 | 1330.57 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 24657 | 3350.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 20324 | 356.08 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 20645 | 4462.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 6004 | 2828.00 | 2023-03-04 | 62 | 6 | 5 | Actual |
| 13008 | 985.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 15102 | 4704.20 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 23955 | 1404.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 1375 | 2184.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 6087 | 1500.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
| 9043 | 1019.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 4964 | 1500.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 39082 | 1766.75 | 2025-09-02 | 62 | 6 | 11 | Actual |
| 29065 | 1490.75 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 39262 | 1829.36 | 2025-09-02 | 62 | 1 | 13 | Actual |
| 12818 | 1905.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 16230 | 269.91 | 2023-12-03 | 62 | 2 | 11 | Actual |
| 20205 | 5120.87 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 21052 | 1136.00 | 2024-05-04 | 62 | 6 | 6 | Actual |
| 31021 | 1645.47 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 1600 | 1200.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 21556 | 175.23 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 22327 | 892.27 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 13911 | 1082.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 24744 | 4146.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 27763 | 253.96 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 35573 | 1473.13 | 2025-06-02 | 62 | 4 | 11 | Actual |
| 4681 | 3561.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 17375 | 1248.65 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 9173 | 3400.00 | 2023-06-02 | 62 | 1 | 4 | Budget |
| 36641 | 3313.59 | 2025-07-03 | 62 | 1 | 11 | Actual |
| 18291 | 219.91 | 2024-02-02 | 62 | 2 | 11 | Actual |
| 32119 | 839.07 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 21918 | 1726.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 5759 | 646.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 31789 | 967.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 8249 | 2195.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 12347 | 2648.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 14098 | 5372.39 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 18051 | 4049.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 20405 | 588.00 | 2024-04-03 | 62 | 5 | 11 | Actual |
| 34659 | 2132.87 | 2025-05-04 | 62 | 1 | 13 | Actual |
| 6416 | 2200.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 10346 | 2081.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 21999 | 1782.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 18172 | 3514.78 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 27675 | 1353.98 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 22531 | 400.77 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 27971 | 3504.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 30966 | 1924.20 | 2025-02-01 | 62 | 1 | 11 | Actual |
| 5946 | 2380.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 24565 | 147.57 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 1790 | 630.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 3620 | 1600.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 26941 | 8750.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 6005 | 1900.00 | 2023-03-04 | 62 | 6 | 5 | Budget |
| 7210 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 36780 | 2326.33 | 2025-07-03 | 62 | 6 | 11 | Actual |
| 38471 | 2761.00 | 2025-09-02 | 62 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2023-12-03 | 62 | 6 | 5 | Actual |
| 27562 | 922.05 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 33449 | 2924.22 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 13493 | 8283.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 27354 | 3497.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 26913 | 1734.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 23033 | 1510.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 8475 | 1404.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 15699 | 3914.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 20497 | 102.89 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 17142 | 2369.31 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-09-02 | 62 | 2 | 13 | Actual |
| 23807 | 3114.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 24508 | 235.87 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 29627 | 7301.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 24389 | 807.16 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 3373 | 1092.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 18345 | 999.71 | 2024-02-02 | 62 | 4 | 11 | Actual |
| 2963 | 2040.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
| 3432 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 27616 | 1939.09 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 23125 | 5056.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 10103 | 2200.00 | 2023-07-03 | 62 | 1 | 3 | Budget |
| 31048 | 1614.62 | 2025-02-01 | 62 | 4 | 11 | Actual |
| 524 | 480.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 11034 | 2400.00 | 2023-07-03 | 62 | 1 | 8 | Budget |
Generated 2025-11-01 18:44:18.543 UTC