[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 565
538 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34447 | 543.32 | 2025-05-07 | 62 | 5 | 11 | Actual |
| 33509 | 1625.84 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 11408 | 4766.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 25421 | 665.67 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 13008 | 985.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 23125 | 5056.00 | 2024-07-05 | 62 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2023-07-06 | 62 | 1 | 8 | Actual |
| 34567 | 1055.03 | 2025-05-07 | 62 | 2 | 12 | Actual |
| 391 | 1800.00 | 2022-10-05 | 62 | 6 | 5 | Budget |
| 17762 | 2638.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 8248 | 2200.00 | 2023-05-08 | 62 | 6 | 5 | Budget |
| 20437 | 950.78 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 23445 | 1508.23 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 9915 | 3601.15 | 2023-06-05 | 62 | 1 | 8 | Actual |
| 34599 | 2555.06 | 2025-05-07 | 62 | 6 | 12 | Actual |
| 5864 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 2118 | 1000.00 | 2022-11-05 | 62 | 2 | 8 | Budget |
| 4634 | 550.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 3105 | 2200.00 | 2022-12-06 | 62 | 6 | 7 | Budget |
| 8107 | 2300.00 | 2023-05-08 | 62 | 6 | 4 | Budget |
| 21204 | 8836.09 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 38137 | 3313.59 | 2025-08-05 | 62 | 2 | 13 | Actual |
| 33243 | 1441.21 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 37228 | 5097.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 15336 | 941.20 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 35311 | 3902.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 4030 | 510.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 10242 | 480.00 | 2023-07-06 | 62 | 7 | 3 | Budget |
| 2581 | 1900.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 35491 | 2714.64 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 16851 | 797.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 947 | 3840.55 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 29840 | 2541.23 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 14275 | 1211.42 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 29337 | 3943.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 15304 | 1097.59 | 2023-11-05 | 62 | 4 | 11 | Actual |
| 13149 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget |
| 18495 | 384.81 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 2396 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 32383 | 1267.94 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 2766 | 480.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 34126 | 8024.00 | 2025-05-07 | 62 | 1 | 7 | Actual |
| 18674 | 3043.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 5012 | 567.00 | 2023-02-05 | 62 | 2 | 6 | Actual |
| 3887 | 857.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 20205 | 5120.87 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 36018 | 1099.00 | 2025-07-06 | 62 | 7 | 3 | Actual |
| 22236 | 3766.30 | 2024-06-04 | 62 | 2 | 8 | Actual |
| 32833 | 690.00 | 2025-04-06 | 62 | 2 | 6 | Actual |
| 22355 | 1018.86 | 2024-06-04 | 62 | 2 | 11 | Actual |
| 12405 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 19296 | 163.53 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 31287 | 1624.09 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 10104 | 2284.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
| 24448 | 1330.57 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 20351 | 617.79 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 35691 | 1416.74 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 1319 | 4444.00 | 2022-11-05 | 62 | 1 | 4 | Actual |
| 5537 | 1188.98 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 2395 | 535.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 4964 | 1500.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 20732 | 3986.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
| 5 | 1546.00 | 2022-10-05 | 62 | 1 | 3 | Actual |
| 5863 | 1629.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 10663 | 2300.00 | 2023-07-06 | 62 | 3 | 6 | Budget |
| 7865 | 1782.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 3291 | 1000.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 8475 | 1404.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 3373 | 1092.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 22895 | 1770.00 | 2024-07-05 | 62 | 1 | 6 | Actual |
| 5349 | 1411.00 | 2023-02-05 | 62 | 6 | 7 | Actual |
| 21232 | 3831.46 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 6 | 1800.00 | 2022-10-05 | 62 | 1 | 3 | Budget |
| 37990 | 1591.21 | 2025-08-05 | 62 | 1 | 12 | Actual |
| 24508 | 235.87 | 2024-08-04 | 62 | 1 | 12 | Actual |
| 39142 | 1775.26 | 2025-09-05 | 62 | 1 | 12 | Actual |
| 38471 | 2761.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
| 38166 | 2459.19 | 2025-08-05 | 62 | 6 | 13 | Actual |
| 14950 | 1342.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 6557 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 20236 | 5522.40 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 8578 | 1100.00 | 2023-05-08 | 62 | 6 | 6 | Budget |
| 18940 | 1419.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 5760 | 550.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 5292 | 1664.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 8379 | 807.00 | 2023-05-08 | 62 | 2 | 6 | Actual |
| 14126 | 3384.48 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 18051 | 4049.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 30463 | 4413.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 35927 | 7880.00 | 2025-07-06 | 62 | 1 | 3 | Actual |
| 250 | 1600.00 | 2022-10-05 | 62 | 6 | 4 | Budget |
| 16905 | 1328.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 24744 | 4146.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
| 24037 | 2247.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 29922 | 1199.72 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 34366 | 517.79 | 2025-05-07 | 62 | 2 | 11 | Actual |
| 15989 | 3939.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 3984 | 1000.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 31260 | 994.25 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 28183 | 4109.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 26913 | 1734.00 | 2024-11-04 | 62 | 7 | 3 | Actual |
| 4552 | 850.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 21858 | 2209.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 28383 | 872.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 3620 | 1600.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 29720 | 8033.05 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 24836 | 2559.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 572 | 2042.00 | 2022-10-05 | 62 | 3 | 6 | Actual |
| 13709 | 4211.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 20553 | 357.15 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 13804 | 1959.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 4226 | 2038.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 1136 | 1800.00 | 2022-11-05 | 62 | 1 | 3 | Budget |
| 11881 | 492.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 12019 | 2500.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 14719 | 3224.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 28004 | 4415.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 7594 | 2611.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 13885 | 1371.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 37845 | 1711.43 | 2025-08-05 | 62 | 3 | 11 | Actual |
| 17343 | 159.27 | 2024-01-05 | 62 | 5 | 11 | Actual |
| 61 | 979.00 | 2022-10-05 | 62 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2025-06-05 | 62 | 3 | 6 | Actual |
| 23414 | 297.57 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 38317 | 644.00 | 2025-09-05 | 62 | 7 | 3 | Actual |
| 37698 | 4892.08 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 21918 | 1726.00 | 2024-06-04 | 62 | 1 | 6 | Actual |
| 20524 | 110.34 | 2024-04-06 | 62 | 2 | 12 | Actual |
| 11138 | 1431.41 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 1791 | 750.00 | 2022-11-05 | 62 | 5 | 6 | Budget |
| 12076 | 1618.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 3839 | 1797.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 11359 | 480.00 | 2023-08-05 | 62 | 7 | 3 | Budget |
| 13206 | 2000.00 | 2023-09-05 | 62 | 6 | 7 | Budget |
| 6333 | 741.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 11034 | 2400.00 | 2023-07-06 | 62 | 1 | 8 | Budget |
| 25716 | 4439.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 1696 | 1217.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 6231 | 974.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 1320 | 3600.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
| 4087 | 1500.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 12961 | 1391.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 5536 | 950.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 22409 | 1139.08 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 8428 | 1654.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 2963 | 2040.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
| 10428 | 3000.00 | 2023-07-06 | 62 | 1 | 5 | Budget |
| 31048 | 1614.62 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 37519 | 1803.00 | 2025-08-05 | 62 | 6 | 6 | Actual |
| 4357 | 2546.58 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 29660 | 2916.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 3235 | 1542.02 | 2022-12-06 | 62 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 28686 | 2541.23 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 12593 | 3141.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 19350 | 719.92 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 32806 | 2022.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 15930 | 1261.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
| 2765 | 546.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
| 20765 | 2225.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
| 8108 | 2329.00 | 2023-05-08 | 62 | 6 | 4 | Actual |
| 16764 | 3939.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 1376 | 1600.00 | 2022-11-05 | 62 | 6 | 4 | Budget |
| 15042 | 3976.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 10483 | 2100.00 | 2023-07-06 | 62 | 6 | 5 | Budget |
| 33035 | 4970.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 9126 | 380.00 | 2023-06-05 | 62 | 7 | 3 | Budget |
| 28063 | 1168.00 | 2024-12-05 | 62 | 7 | 3 | Actual |
| 25448 | 448.64 | 2024-09-04 | 62 | 5 | 11 | Actual |
| 16551 | 4638.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2023-05-08 | 62 | 6 | 3 | Actual |
| 5061 | 1300.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 14158 | 4310.25 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 19734 | 2731.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 21433 | 208.21 | 2024-05-07 | 62 | 5 | 11 | Actual |
| 33717 | 1673.00 | 2025-05-07 | 62 | 7 | 3 | Actual |
| 2964 | 1400.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 1986 | 2545.00 | 2022-11-05 | 62 | 6 | 7 | Actual |
| 21111 | 4810.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 15606 | 2748.00 | 2023-12-06 | 62 | 1 | 4 | Actual |
| 14752 | 2231.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 19055 | 3928.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 1050 | 1201.10 | 2022-10-05 | 62 | 6 | 8 | Actual |
| 36078 | 5467.00 | 2025-07-06 | 62 | 6 | 4 | Actual |
| 667 | 750.00 | 2022-10-05 | 62 | 5 | 6 | Budget |
| 334 | 2035.00 | 2022-10-05 | 62 | 1 | 5 | Actual |
| 30846 | 10942.19 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 30611 | 1322.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 32592 | 1083.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 30283 | 2403.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 22835 | 4100.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 21734 | 3752.00 | 2024-06-04 | 62 | 1 | 4 | Actual |
| 29868 | 570.98 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 13911 | 1082.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 31879 | 7943.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 27971 | 3504.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 10345 | 2600.00 | 2023-07-06 | 62 | 6 | 4 | Budget |
| 13148 | 3624.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 24307 | 1616.75 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 28947 | 2435.91 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 3703 | 2200.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 34988 | 4772.00 | 2025-06-05 | 62 | 1 | 5 | Actual |
| 22115 | 4535.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
| 34420 | 1744.41 | 2025-05-07 | 62 | 4 | 11 | Actual |
| 4413 | 950.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 38345 | 4170.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 39202 | 3278.48 | 2025-09-05 | 62 | 6 | 12 | Actual |
| 26973 | 4278.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 11278 | 1300.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 34928 | 5252.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 4495 | 1432.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 30370 | 4394.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 25367 | 282.68 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 25566 | 62.46 | 2024-09-04 | 62 | 2 | 12 | Actual |
| 33536 | 2713.58 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 12406 | 1768.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 20998 | 1798.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
| 20296 | 1700.79 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 666 | 898.00 | 2022-10-05 | 62 | 5 | 6 | Actual |
| 15009 | 7952.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 33957 | 356.00 | 2025-05-07 | 62 | 2 | 6 | Actual |
| 28714 | 558.22 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 6884 | 360.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 34159 | 4906.00 | 2025-05-07 | 62 | 6 | 7 | Actual |
| 25067 | 1876.00 | 2024-09-04 | 62 | 6 | 6 | Actual |
| 37488 | 1089.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 23981 | 979.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 21324 | 1009.29 | 2024-05-07 | 62 | 1 | 11 | Actual |
| 2314 | 1100.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 21052 | 1136.00 | 2024-05-07 | 62 | 6 | 6 | Actual |
| 13831 | 668.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 14003 | 6442.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 22710 | 4946.00 | 2024-07-05 | 62 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 31789 | 967.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 1051 | 1000.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
| 5620 | 2310.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 33297 | 784.82 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 14599 | 758.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 8905 | 750.00 | 2023-05-08 | 62 | 6 | 8 | Budget |
| 38821 | 6183.01 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2023-07-06 | 62 | 6 | 6 | Actual |
| 17262 | 627.37 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 24216 | 4742.08 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 23747 | 2225.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 3757 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 1744 | 1400.00 | 2022-11-05 | 62 | 4 | 6 | Budget |
| 26317 | 4178.43 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 13066 | 1300.00 | 2023-09-05 | 62 | 6 | 6 | Budget |
| 5759 | 646.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 15277 | 582.68 | 2023-11-05 | 62 | 3 | 11 | Actual |
| 23927 | 384.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 31317 | 3046.92 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 27064 | 2546.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 146 | 380.00 | 2022-10-05 | 62 | 7 | 3 | Budget |
| 36959 | 1624.09 | 2025-07-06 | 62 | 1 | 13 | Actual |
| 17583 | 3644.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 24007 | 1017.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 36171 | 3056.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 806 | 3337.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 20972 | 2208.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
| 10757 | 650.00 | 2023-07-06 | 62 | 5 | 6 | Budget |
| 6988 | 2828.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 5107 | 1000.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 36840 | 1293.34 | 2025-07-06 | 62 | 1 | 12 | Actual |
| 10103 | 2200.00 | 2023-07-06 | 62 | 1 | 3 | Budget |
| 30906 | 5561.79 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 18646 | 927.00 | 2024-03-06 | 62 | 7 | 3 | Actual |
| 11548 | 2828.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 8987 | 1900.00 | 2023-06-05 | 62 | 1 | 3 | Budget |
| 21647 | 3571.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
| 7725 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 619 | 1168.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
| 12207 | 1969.30 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 24535 | 62.46 | 2024-08-04 | 62 | 2 | 12 | Actual |
| 37108 | 4938.00 | 2025-08-05 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2022-10-05 | 62 | 6 | 3 | Budget |
| 27794 | 2048.67 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 2070 | 2000.00 | 2022-11-05 | 62 | 1 | 8 | Budget |
| 36723 | 1661.43 | 2025-07-06 | 62 | 4 | 11 | Actual |
| 13615 | 3816.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 5619 | 1500.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 10159 | 1300.00 | 2023-07-06 | 62 | 6 | 3 | Budget |
| 38612 | 932.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 11690 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 7258 | 750.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 29954 | 2280.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 8523 | 1065.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 17234 | 881.63 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 11549 | 3000.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 14659 | 2462.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 7456 | 1059.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 1272 | 380.00 | 2022-11-05 | 62 | 7 | 3 | Budget |
| 11786 | 2300.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 9593 | 1134.00 | 2023-06-05 | 62 | 4 | 6 | Actual |
| 15250 | 215.66 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 21144 | 5154.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 10020 | 1546.56 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 35021 | 3009.00 | 2025-06-05 | 62 | 6 | 5 | Actual |
| 37930 | 2743.36 | 2025-08-05 | 62 | 6 | 11 | Actual |
| 31021 | 1645.47 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 31589 | 6499.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 36669 | 1426.32 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 33985 | 1483.00 | 2025-05-07 | 62 | 3 | 6 | Actual |
| 26227 | 7223.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 11689 | 2405.00 | 2023-08-05 | 62 | 1 | 6 | Actual |
| 31682 | 2798.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 16257 | 490.13 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 4823 | 2200.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 35750 | 3816.79 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 26438 | 499.70 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 14036 | 6074.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 21352 | 952.90 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 2814 | 2176.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 21024 | 872.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 9547 | 1500.00 | 2023-06-05 | 62 | 3 | 6 | Budget |
| 5060 | 1516.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 26289 | 7575.46 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 28216 | 4213.00 | 2024-12-05 | 62 | 6 | 5 | Actual |
| 36258 | 498.00 | 2025-07-06 | 62 | 2 | 6 | Actual |
| 20378 | 679.50 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 34247 | 4531.47 | 2025-05-07 | 62 | 2 | 8 | Actual |
| 30250 | 5778.00 | 2025-02-04 | 62 | 1 | 3 | Actual |
| 10709 | 1300.00 | 2023-07-06 | 62 | 4 | 6 | Budget |
| 23714 | 3877.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 21465 | 1086.95 | 2024-05-07 | 62 | 6 | 11 | Actual |
| 32861 | 1814.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 11082 | 1631.41 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 5808 | 2937.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 16824 | 2729.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 20324 | 356.08 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 32887 | 1603.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 28414 | 1943.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2023-07-06 | 62 | 6 | 6 | Budget |
| 27124 | 1531.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 37195 | 4332.00 | 2025-08-05 | 62 | 1 | 4 | Actual |
| 36549 | 4093.58 | 2025-07-06 | 62 | 2 | 8 | Actual |
| 9450 | 1900.00 | 2023-06-05 | 62 | 1 | 6 | Budget |
| 3888 | 650.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 37610 | 3058.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 12818 | 1905.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 5678 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 27321 | 5151.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 5348 | 1900.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 7127 | 2856.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 24657 | 3350.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 15427 | 216.72 | 2023-11-05 | 62 | 6 | 12 | Actual |
| 17316 | 807.16 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 20405 | 588.00 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 16518 | 6958.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 25805 | 5456.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 2909 | 750.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 6663 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 8191 | 2100.00 | 2023-05-08 | 62 | 1 | 5 | Budget |
| 23092 | 5743.00 | 2024-07-05 | 62 | 1 | 7 | Actual |
| 11407 | 3200.00 | 2023-08-05 | 62 | 1 | 4 | Budget |
| 476 | 1200.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
| 21999 | 1782.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
| 18084 | 3210.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 27912 | 3815.36 | 2024-11-04 | 62 | 6 | 13 | Actual |
| 26410 | 1543.34 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 6883 | 380.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 7306 | 1500.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 35631 | 1247.59 | 2025-06-05 | 62 | 6 | 11 | Actual |
| 9546 | 1607.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 26348 | 5389.06 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 23033 | 1510.00 | 2024-07-05 | 62 | 6 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 29780 | 4731.47 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 862 | 2307.00 | 2022-10-05 | 62 | 6 | 7 | Actual |
| 28357 | 1872.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 38669 | 1947.00 | 2025-09-05 | 62 | 6 | 6 | Actual |
| 30042 | 426.30 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 26102 | 746.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 10346 | 2081.00 | 2023-07-06 | 62 | 6 | 4 | Actual |
| 13337 | 1922.33 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-05 | 62 | 2 | 8 | Budget |
| 7595 | 1900.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 25900 | 4140.00 | 2024-10-04 | 62 | 1 | 5 | Actual |
| 38761 | 2803.00 | 2025-09-05 | 62 | 6 | 7 | Actual |
| 6136 | 673.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 16403 | 146.51 | 2023-12-06 | 62 | 1 | 12 | Actual |
| 15519 | 4338.00 | 2023-12-06 | 62 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2023-07-06 | 62 | 2 | 8 | Budget |
| 33870 | 4473.00 | 2025-05-07 | 62 | 6 | 5 | Actual |
| 3619 | 2038.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 7782 | 750.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 36899 | 3163.58 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 24869 | 2899.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 16142 | 3943.58 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 9367 | 2200.00 | 2023-06-05 | 62 | 6 | 5 | Budget |
| 7070 | 1901.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 2258 | 1800.00 | 2022-12-06 | 62 | 1 | 3 | Budget |
| 1848 | 1400.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
| 995 | 1249.59 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 36138 | 5963.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 21556 | 175.23 | 2024-05-07 | 62 | 6 | 12 | Actual |
| 12347 | 2648.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2023-06-05 | 62 | 6 | 3 | Actual |
| 38849 | 2823.86 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 6475 | 2940.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 32091 | 2682.72 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 30403 | 5246.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 31168 | 903.97 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 30874 | 2498.10 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 33625 | 7880.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 38558 | 785.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 30694 | 1455.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 37075 | 8255.00 | 2025-08-05 | 62 | 1 | 3 | Actual |
| 24247 | 3414.78 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 33658 | 3400.00 | 2025-05-07 | 62 | 6 | 3 | Actual |
| 10614 | 975.00 | 2023-07-06 | 62 | 2 | 6 | Actual |
| 17375 | 1248.65 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 11737 | 1126.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 30191 | 3080.26 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 17435 | 69.91 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 10951 | 2000.00 | 2023-07-06 | 62 | 6 | 7 | Budget |
| 22922 | 346.00 | 2024-07-05 | 62 | 2 | 6 | Actual |
| 12487 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 31496 | 7246.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 15578 | 1619.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 32713 | 4853.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 29244 | 7493.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 24716 | 816.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 2861 | 1560.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 19208 | 2417.79 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 18404 | 996.52 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 31999 | 2913.26 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 27616 | 1939.09 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 18144 | 4434.50 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 31468 | 1136.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 37408 | 883.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 35810 | 1217.06 | 2025-06-05 | 62 | 1 | 13 | Actual |
| 8003 | 380.00 | 2023-05-08 | 62 | 7 | 3 | Budget |
| 13065 | 1314.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 7071 | 2100.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 29370 | 2540.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 24565 | 147.57 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 23955 | 1404.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 14333 | 692.26 | 2023-10-05 | 62 | 6 | 11 | Actual |
| 6801 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 16311 | 285.87 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 15819 | 303.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 13338 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 34479 | 2532.72 | 2025-05-07 | 62 | 6 | 11 | Actual |
| 9776 | 3424.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
| 29511 | 1208.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 20917 | 1920.00 | 2024-05-07 | 62 | 1 | 6 | Actual |
| 39082 | 1766.75 | 2025-09-05 | 62 | 6 | 11 | Actual |
| 7455 | 1100.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 22208 | 6025.44 | 2024-06-04 | 62 | 1 | 8 | Actual |
| 28827 | 2184.84 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 33745 | 4740.00 | 2025-05-07 | 62 | 1 | 4 | Actual |
| 16731 | 4328.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 2257 | 2178.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
| 15162 | 3905.70 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 22382 | 1269.93 | 2024-06-04 | 62 | 3 | 11 | Actual |
| 30637 | 1065.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 29216 | 1083.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 17882 | 662.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 20944 | 541.00 | 2024-05-07 | 62 | 2 | 6 | Actual |
| 21406 | 1258.23 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 34867 | 1009.00 | 2025-06-05 | 62 | 7 | 3 | Actual |
| 4088 | 950.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 35219 | 1588.00 | 2025-06-05 | 62 | 6 | 6 | Actual |
| 29157 | 3965.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 19268 | 1257.17 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 17855 | 2296.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 36986 | 2517.09 | 2025-07-06 | 62 | 2 | 13 | Actual |
| 32173 | 881.63 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 5947 | 2200.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 21264 | 2208.70 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 25126 | 4948.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 3374 | 1500.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 12159 | 3090.53 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 1647 | 371.00 | 2022-11-05 | 62 | 2 | 6 | Actual |
| 30663 | 699.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 17702 | 3134.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 9833 | 1260.00 | 2023-06-05 | 62 | 6 | 7 | Actual |
| 23245 | 4560.26 | 2024-07-05 | 62 | 6 | 8 | Actual |
| 38258 | 4372.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-08-05 | 62 | 1 | 5 | Actual |
| 37818 | 423.11 | 2025-08-05 | 62 | 2 | 11 | Actual |
| 17054 | 3573.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 34775 | 5342.00 | 2025-06-05 | 62 | 1 | 3 | Actual |
| 11738 | 850.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 30161 | 2543.40 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 38881 | 3742.06 | 2025-09-05 | 62 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 16610 | 1615.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 7539 | 2800.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 31376 | 6939.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 28473 | 6675.00 | 2024-12-05 | 62 | 1 | 7 | Actual |
| 34393 | 1139.08 | 2025-05-07 | 62 | 3 | 11 | Actual |
| 15699 | 3914.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 23535 | 227.36 | 2024-07-05 | 62 | 6 | 12 | Actual |
| 26821 | 3894.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 25010 | 804.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 31737 | 1468.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 25683 | 6185.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 37872 | 1245.46 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 5946 | 2380.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 3514 | 550.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
| 2815 | 1700.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 30994 | 651.84 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 30753 | 5203.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 1931 | 2800.00 | 2022-11-05 | 62 | 1 | 7 | Budget |
| 24389 | 807.16 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 13395 | 2102.64 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 12866 | 657.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 35600 | 336.94 | 2025-06-05 | 62 | 5 | 11 | Actual |
| 32913 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 36046 | 8340.00 | 2025-07-06 | 62 | 1 | 4 | Actual |
| 27205 | 1163.00 | 2024-11-04 | 62 | 4 | 6 | Actual |
| 12535 | 3200.00 | 2023-09-05 | 62 | 1 | 4 | Budget |
| 17642 | 1027.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 12914 | 1675.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 33095 | 7289.10 | 2025-04-06 | 62 | 1 | 8 | Actual |
Generated 2025-11-04 05:15:16.798 UTC