[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 500
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22498 | 1349.72 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 3231 | 19274.17 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-07 | 60 | 6 | 8 | Actual |
| 569 | 23000.00 | 2022-10-06 | 60 | 3 | 6 | Budget |
| 22113 | 63148.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
| 35186 | 11689.00 | 2025-06-06 | 60 | 5 | 6 | Actual |
| 10478 | 33810.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 33387 | 19574.53 | 2025-04-07 | 60 | 1 | 12 | Actual |
| 1787 | 9700.00 | 2022-11-06 | 60 | 5 | 6 | Budget |
| 8472 | 15600.00 | 2023-05-09 | 60 | 4 | 6 | Budget |
| 30159 | 30989.55 | 2025-01-05 | 60 | 2 | 13 | Actual |
| 14538 | 67095.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
| 10706 | 20600.00 | 2023-07-07 | 60 | 4 | 6 | Budget |
| 21109 | 58604.00 | 2024-05-08 | 60 | 1 | 7 | Actual |
| 11461 | 38272.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
| 19613 | 61175.00 | 2024-04-07 | 60 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2025-02-05 | 60 | 6 | 12 | Actual |
| 7350 | 15600.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 2254 | 20200.00 | 2022-12-07 | 60 | 1 | 3 | Budget |
| 24094 | 76783.00 | 2024-08-05 | 60 | 1 | 7 | Actual |
| 33928 | 24971.00 | 2025-05-08 | 60 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2025-02-05 | 60 | 2 | 11 | Actual |
| 1047 | 15700.00 | 2022-10-06 | 60 | 6 | 8 | Budget |
| 4166 | 30080.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
| 30661 | 13637.00 | 2025-02-05 | 60 | 5 | 6 | Actual |
| 37668 | 93674.04 | 2025-08-06 | 60 | 1 | 8 | Actual |
| 4223 | 26700.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
| 30692 | 17728.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2023-08-06 | 60 | 6 | 6 | Actual |
| 37517 | 25095.00 | 2025-08-06 | 60 | 6 | 6 | Actual |
| 14948 | 18687.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
| 7722 | 18546.88 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 14273 | 13106.32 | 2023-10-06 | 60 | 3 | 11 | Actual |
| 31407 | 43953.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 3557 | 46640.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 14506 | 89580.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
| 11135 | 27878.87 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-06 | 60 | 6 | 8 | Actual |
| 19466 | 1234.82 | 2024-03-07 | 60 | 1 | 12 | Actual |
| 8187 | 32960.00 | 2023-05-09 | 60 | 1 | 5 | Actual |
| 15637 | 33933.00 | 2023-12-07 | 60 | 6 | 4 | Actual |
| 19174 | 59800.68 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 37434 | 28620.00 | 2025-08-06 | 60 | 3 | 6 | Actual |
| 15730 | 43997.00 | 2023-12-07 | 60 | 6 | 5 | Actual |
| 32117 | 16337.23 | 2025-03-07 | 60 | 2 | 11 | Actual |
| 9543 | 26780.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 10342 | 28980.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
| 21613 | 83720.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 25419 | 9257.31 | 2024-09-05 | 60 | 4 | 11 | Actual |
| 5150 | 9700.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
| 2391 | 5940.00 | 2022-12-07 | 60 | 7 | 3 | Actual |
| 24506 | 2545.49 | 2024-08-05 | 60 | 1 | 12 | Actual |
| 26192 | 93288.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
| 31046 | 19658.57 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 12672 | 40500.00 | 2023-09-06 | 60 | 1 | 5 | Budget |
| 13391 | 34151.72 | 2023-09-06 | 60 | 6 | 8 | Actual |
| 29566 | 21642.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
| 38256 | 42608.00 | 2025-09-06 | 60 | 6 | 3 | Actual |
| 35276 | 79488.00 | 2025-06-06 | 60 | 1 | 7 | Actual |
| 19146 | 101660.55 | 2024-03-07 | 60 | 1 | 8 | Actual |
| 12590 | 34400.00 | 2023-09-06 | 60 | 6 | 4 | Budget |
| 24333 | 6108.32 | 2024-08-05 | 60 | 2 | 11 | Actual |
| 36667 | 13895.70 | 2025-07-07 | 60 | 2 | 11 | Actual |
| 33327 | 27787.45 | 2025-04-07 | 60 | 6 | 11 | Actual |
| 38939 | 34697.15 | 2025-09-06 | 60 | 1 | 11 | Actual |
| 4547 | 13020.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
| 13145 | 36700.00 | 2023-09-06 | 60 | 1 | 7 | Budget |
| 2440 | 40900.00 | 2022-12-07 | 60 | 1 | 4 | Budget |
| 472 | 19800.00 | 2022-10-06 | 60 | 1 | 6 | Budget |
| 3558 | 49000.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
| 6984 | 28280.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
| 35079 | 24634.00 | 2025-06-06 | 60 | 1 | 6 | Actual |
| 6983 | 30100.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
| 14891 | 15371.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 6601 | 17900.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
| 22920 | 4822.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
| 29625 | 71162.00 | 2025-01-05 | 60 | 1 | 7 | Actual |
| 9637 | 8700.00 | 2023-06-06 | 60 | 5 | 6 | Budget |
| 1596 | 19800.00 | 2022-11-06 | 60 | 1 | 6 | Budget |
| 7591 | 32640.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2023-07-07 | 60 | 6 | 3 | Budget |
| 37788 | 30841.76 | 2025-08-06 | 60 | 1 | 11 | Actual |
| 20234 | 53820.27 | 2024-04-07 | 60 | 6 | 8 | Actual |
| 15871 | 17406.00 | 2023-12-07 | 60 | 4 | 6 | Actual |
| 31019 | 22902.25 | 2025-02-05 | 60 | 3 | 11 | Actual |
| 28355 | 18241.00 | 2024-12-06 | 60 | 4 | 6 | Actual |
| 8047 | 45100.00 | 2023-05-09 | 60 | 1 | 4 | Budget |
| 14837 | 9142.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
| 29155 | 48300.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
| 3980 | 16000.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
| 37165 | 15698.00 | 2025-08-06 | 60 | 7 | 3 | Actual |
| 29275 | 54142.00 | 2025-01-05 | 60 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2023-07-07 | 60 | 1 | 5 | Budget |
| 4959 | 17472.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
| 23953 | 27351.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 31494 | 88274.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
| 12401 | 17700.00 | 2023-09-06 | 60 | 6 | 3 | Budget |
| 20023 | 20294.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
| 8328 | 24800.00 | 2023-05-09 | 60 | 1 | 6 | Budget |
| 471 | 20800.00 | 2022-10-06 | 60 | 1 | 6 | Actual |
| 15275 | 9447.74 | 2023-11-06 | 60 | 3 | 11 | Actual |
| 34684 | 30343.92 | 2025-05-08 | 60 | 2 | 13 | Actual |
| 25337 | 23379.92 | 2024-09-05 | 60 | 1 | 11 | Actual |
| 8798 | 46667.10 | 2023-05-09 | 60 | 1 | 8 | Actual |
| 33241 | 14047.83 | 2025-04-07 | 60 | 2 | 11 | Actual |
| 15220 | 23824.61 | 2023-11-06 | 60 | 1 | 11 | Actual |
| 23183 | 78284.36 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 29032 | 43579.26 | 2024-12-06 | 60 | 2 | 13 | Actual |
| 34391 | 22215.00 | 2025-05-08 | 60 | 3 | 11 | Actual |
| 35717 | 9788.18 | 2025-06-06 | 60 | 2 | 12 | Actual |
| 23331 | 9829.67 | 2024-07-06 | 60 | 2 | 11 | Actual |
| 31078 | 24313.98 | 2025-02-05 | 60 | 6 | 11 | Actual |
| 39318 | 41965.19 | 2025-09-06 | 60 | 6 | 13 | Actual |
| 14124 | 32980.48 | 2023-10-06 | 60 | 2 | 8 | Actual |
| 39260 | 22275.35 | 2025-09-06 | 60 | 1 | 13 | Actual |
| 37843 | 20840.51 | 2025-08-06 | 60 | 3 | 11 | Actual |
| 20495 | 1985.90 | 2024-04-07 | 60 | 1 | 12 | Actual |
| 32618 | 83030.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
| 18585 | 58125.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
| 12731 | 25392.00 | 2023-09-06 | 60 | 6 | 5 | Actual |
| 29535 | 12769.00 | 2025-01-05 | 60 | 5 | 6 | Actual |
| 5942 | 29000.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
| 15845 | 29838.00 | 2023-12-07 | 60 | 3 | 6 | Actual |
| 14418 | 1170.99 | 2023-10-06 | 60 | 2 | 12 | Actual |
| 858 | 28840.00 | 2022-10-06 | 60 | 6 | 7 | Actual |
| 2858 | 17200.00 | 2022-12-07 | 60 | 4 | 6 | Budget |
| 12911 | 28500.00 | 2023-09-06 | 60 | 3 | 6 | Budget |
| 28301 | 6659.00 | 2024-12-06 | 60 | 2 | 6 | Actual |
| 33564 | 45516.14 | 2025-04-07 | 60 | 6 | 13 | Actual |
| 7862 | 19800.00 | 2023-05-09 | 60 | 1 | 3 | Actual |
| 21262 | 43038.25 | 2024-05-08 | 60 | 6 | 8 | Actual |
| 12344 | 28100.00 | 2023-09-06 | 60 | 1 | 3 | Budget |
| 28712 | 10879.69 | 2024-12-06 | 60 | 2 | 11 | Actual |
| 25836 | 48510.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
| 17489 | 4161.47 | 2024-01-06 | 60 | 6 | 12 | Actual |
| 23412 | 3213.58 | 2024-07-06 | 60 | 5 | 11 | Actual |
| 4084 | 17400.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
| 21645 | 58006.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 19732 | 33272.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2024-12-06 | 60 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2023-02-06 | 60 | 6 | 8 | Budget |
| 18704 | 33584.00 | 2024-03-07 | 60 | 6 | 4 | Actual |
| 14246 | 2959.32 | 2023-10-06 | 60 | 2 | 11 | Actual |
| 26729 | 57177.76 | 2024-10-05 | 60 | 2 | 13 | Actual |
| 26225 | 78218.00 | 2024-10-05 | 60 | 6 | 7 | Actual |
| 17853 | 24865.00 | 2024-02-06 | 60 | 1 | 6 | Actual |
| 17052 | 43534.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-07-07 | 60 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2023-12-07 | 60 | 5 | 11 | Actual |
| 35925 | 76797.00 | 2025-07-07 | 60 | 1 | 3 | Actual |
| 21554 | 3404.01 | 2024-05-08 | 60 | 6 | 12 | Actual |
| 9690 | 18018.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 32029 | 60776.46 | 2025-03-07 | 60 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2023-09-06 | 60 | 4 | 6 | Actual |
| 8845 | 25697.01 | 2023-05-09 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-07-07 | 60 | 6 | 8 | Actual |
| 8376 | 10088.00 | 2023-05-09 | 60 | 2 | 6 | Actual |
| 20322 | 6934.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
| 16020 | 56810.00 | 2023-12-07 | 60 | 6 | 7 | Actual |
| 18289 | 3054.01 | 2024-02-06 | 60 | 2 | 11 | Actual |
| 39200 | 39932.35 | 2025-09-06 | 60 | 6 | 12 | Actual |
| 16516 | 96876.00 | 2024-01-06 | 60 | 1 | 3 | Actual |
| 330 | 33920.00 | 2022-10-06 | 60 | 1 | 5 | Actual |
| 27792 | 39932.35 | 2024-11-05 | 60 | 6 | 12 | Actual |
| 28592 | 50252.02 | 2024-12-06 | 60 | 2 | 8 | Actual |
| 36076 | 59202.00 | 2025-07-07 | 60 | 6 | 4 | Actual |
| 35748 | 37191.88 | 2025-06-06 | 60 | 6 | 12 | Actual |
| 3835 | 22464.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 15987 | 76783.00 | 2023-12-07 | 60 | 1 | 7 | Actual |
| 30609 | 25768.00 | 2025-02-05 | 60 | 3 | 6 | Actual |
| 12343 | 25806.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
| 27641 | 7788.14 | 2024-11-05 | 60 | 5 | 11 | Actual |
| 9445 | 24800.00 | 2023-06-06 | 60 | 1 | 6 | Budget |
| 9960 | 31212.27 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-07 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-06 | 60 | 2 | 8 | Budget |
| 13857 | 25116.00 | 2023-10-06 | 60 | 3 | 6 | Actual |
| 15394 | 2099.73 | 2023-11-06 | 60 | 1 | 12 | Actual |
| 16200 | 21375.63 | 2023-12-07 | 60 | 1 | 11 | Actual |
| 21322 | 16381.92 | 2024-05-08 | 60 | 1 | 11 | Actual |
| 9308 | 31000.00 | 2023-06-06 | 60 | 1 | 5 | Budget |
| 25277 | 44850.40 | 2024-09-05 | 60 | 6 | 8 | Actual |
| 32590 | 21114.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
| 25065 | 22856.00 | 2024-09-05 | 60 | 6 | 6 | Actual |
| 34157 | 53130.00 | 2025-05-08 | 60 | 6 | 7 | Actual |
| 19294 | 3181.67 | 2024-03-07 | 60 | 2 | 11 | Actual |
| 24305 | 17494.70 | 2024-08-05 | 60 | 1 | 11 | Actual |
| 6001 | 28280.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
| 15425 | 3512.53 | 2023-11-06 | 60 | 6 | 12 | Actual |
| 31166 | 8809.43 | 2025-02-05 | 60 | 2 | 12 | Actual |
| 1513 | 26400.00 | 2022-11-06 | 60 | 6 | 5 | Budget |
| 2253 | 21780.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
| 21050 | 22152.00 | 2024-05-08 | 60 | 6 | 6 | Actual |
| 4083 | 21424.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
| 12532 | 50900.00 | 2023-09-06 | 60 | 1 | 4 | Budget |
| 23898 | 26522.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
| 9170 | 43120.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
| 32711 | 59119.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 23000 | 15672.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 35369 | 93325.55 | 2025-06-06 | 60 | 1 | 8 | Actual |
| 30964 | 31261.98 | 2025-02-05 | 60 | 1 | 11 | Actual |
| 32744 | 57587.00 | 2025-04-07 | 60 | 6 | 5 | Actual |
| 11030 | 42800.00 | 2023-07-07 | 60 | 1 | 8 | Budget |
| 14331 | 13488.24 | 2023-10-06 | 60 | 6 | 11 | Actual |
| 5056 | 25272.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 9773 | 39100.00 | 2023-06-06 | 60 | 1 | 7 | Budget |
| 27031 | 53903.00 | 2024-11-05 | 60 | 1 | 5 | Actual |
| 23090 | 62192.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
| 5615 | 23100.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
| 10424 | 36800.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
| 19940 | 30391.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
| 33415 | 5334.90 | 2025-04-07 | 60 | 2 | 12 | Actual |
| 1316 | 40900.00 | 2022-11-06 | 60 | 1 | 4 | Budget |
| 8715 | 25480.00 | 2023-05-09 | 60 | 6 | 7 | Actual |
| 23385 | 13614.84 | 2024-07-06 | 60 | 4 | 11 | Actual |
| 10017 | 15200.00 | 2023-06-06 | 60 | 6 | 8 | Budget |
| 13645 | 39647.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 14034 | 59202.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
| 32321 | 32298.17 | 2025-03-07 | 60 | 6 | 12 | Actual |
| 11544 | 39376.00 | 2023-08-06 | 60 | 1 | 5 | Actual |
| 20175 | 95137.70 | 2024-04-07 | 60 | 1 | 8 | Actual |
| 34065 | 20066.00 | 2025-05-08 | 60 | 6 | 6 | Actual |
| 7861 | 20900.00 | 2023-05-09 | 60 | 1 | 3 | Budget |
| 24834 | 41576.00 | 2024-09-05 | 60 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
| 2810 | 24180.00 | 2022-12-07 | 60 | 3 | 6 | Actual |
| 23745 | 36149.00 | 2024-08-05 | 60 | 6 | 4 | Actual |
| 8244 | 29200.00 | 2023-05-09 | 60 | 6 | 5 | Budget |
| 10609 | 9300.00 | 2023-07-07 | 60 | 2 | 6 | Budget |
| 22588 | 97773.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
| 24927 | 20344.00 | 2024-09-05 | 60 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2025-01-05 | 60 | 1 | 12 | Actual |
| 34245 | 55200.59 | 2025-05-08 | 60 | 2 | 8 | Actual |
| 15790 | 26623.00 | 2023-12-07 | 60 | 1 | 6 | Actual |
| 6181 | 23400.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
| 36838 | 18008.54 | 2025-07-07 | 60 | 1 | 12 | Actual |
| 11734 | 12199.00 | 2023-08-06 | 60 | 2 | 6 | Actual |
| 36256 | 6943.00 | 2025-07-07 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2022-11-06 | 60 | 2 | 6 | Budget |
| 13707 | 51308.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
| 27122 | 24865.00 | 2024-11-05 | 60 | 1 | 6 | Actual |
| 36547 | 44327.66 | 2025-07-07 | 60 | 2 | 8 | Actual |
| 23443 | 20993.70 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 32229 | 23589.50 | 2025-03-07 | 60 | 6 | 11 | Actual |
| 21022 | 14165.00 | 2024-05-08 | 60 | 5 | 6 | Actual |
| 33983 | 28903.00 | 2025-05-08 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2025-08-06 | 60 | 4 | 6 | Actual |
| 3232 | 15600.00 | 2022-12-07 | 60 | 2 | 8 | Budget |
| 2857 | 15600.00 | 2022-12-07 | 60 | 4 | 6 | Actual |
| 31818 | 20845.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 19672 | 22245.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
| 2114 | 15600.00 | 2022-11-06 | 60 | 2 | 8 | Budget |
| 34336 | 39315.32 | 2025-05-08 | 60 | 1 | 11 | Actual |
| 30040 | 5188.09 | 2025-01-05 | 60 | 2 | 12 | Actual |
| 9911 | 30900.00 | 2023-06-06 | 60 | 1 | 8 | Budget |
| 22353 | 9925.41 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 142 | 5000.00 | 2022-10-06 | 60 | 7 | 3 | Budget |
| 24245 | 55450.60 | 2024-08-05 | 60 | 6 | 8 | Actual |
| 27177 | 26565.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2025-05-08 | 60 | 6 | 11 | Actual |
| 520 | 6600.00 | 2022-10-06 | 60 | 2 | 6 | Budget |
| 35544 | 19085.16 | 2025-06-06 | 60 | 3 | 11 | Actual |
| 34926 | 63986.00 | 2025-06-06 | 60 | 6 | 4 | Actual |
| 14597 | 12318.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
| 17314 | 13106.32 | 2024-01-06 | 60 | 4 | 11 | Actual |
| 13613 | 46488.00 | 2023-10-06 | 60 | 1 | 4 | Actual |
| 5057 | 23400.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
| 26939 | 85284.00 | 2024-11-05 | 60 | 1 | 4 | Actual |
| 4409 | 16000.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
| 38636 | 15018.00 | 2025-09-06 | 60 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-06-06 | 60 | 1 | 11 | Actual |
| 13491 | 80730.00 | 2023-10-06 | 60 | 1 | 3 | Actual |
| 10610 | 9508.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 1844 | 18000.00 | 2022-11-06 | 60 | 6 | 6 | Budget |
| 3933 | 23400.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
| 2904 | 10400.00 | 2022-12-07 | 60 | 5 | 6 | Actual |
| 15484 | 94723.00 | 2023-12-07 | 60 | 1 | 3 | Actual |
| 23031 | 21022.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
| 5756 | 8100.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
| 11462 | 34400.00 | 2023-08-06 | 60 | 6 | 4 | Budget |
| 14717 | 44894.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
| 22234 | 40773.05 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 6228 | 16000.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 17880 | 8062.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
| 2171 | 15700.00 | 2022-11-06 | 60 | 6 | 8 | Budget |
| 38759 | 54648.00 | 2025-09-06 | 60 | 6 | 7 | Actual |
| 29214 | 21114.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
| 29063 | 29052.67 | 2024-12-06 | 60 | 6 | 13 | Actual |
| 35689 | 23000.12 | 2025-06-06 | 60 | 1 | 12 | Actual |
| 5476 | 17900.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
| 25446 | 6234.92 | 2024-09-05 | 60 | 5 | 11 | Actual |
| 8424 | 27560.00 | 2023-05-09 | 60 | 3 | 6 | Actual |
| 1786 | 7878.00 | 2022-11-06 | 60 | 5 | 6 | Actual |
| 15697 | 42383.00 | 2023-12-07 | 60 | 1 | 5 | Actual |
| 11603 | 33120.00 | 2023-08-06 | 60 | 6 | 5 | Actual |
| 36459 | 60398.00 | 2025-07-07 | 60 | 6 | 7 | Actual |
| 28061 | 18975.00 | 2024-12-06 | 60 | 7 | 3 | Actual |
| 35429 | 54085.42 | 2025-06-06 | 60 | 6 | 8 | Actual |
| 32439 | 33572.05 | 2025-03-07 | 60 | 6 | 13 | Actual |
| 21142 | 50232.00 | 2024-05-08 | 60 | 6 | 7 | Actual |
| 33534 | 29375.48 | 2025-04-07 | 60 | 2 | 13 | Actual |
| 16903 | 16175.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
| 38135 | 32280.80 | 2025-08-06 | 60 | 2 | 13 | Actual |
| 29952 | 22215.00 | 2025-01-05 | 60 | 6 | 11 | Actual |
| 5007 | 8112.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
| 33001 | 81328.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
| 10752 | 11800.00 | 2023-07-07 | 60 | 5 | 6 | Budget |
| 22801 | 45881.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 6741 | 20900.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
| 11932 | 20600.00 | 2023-08-06 | 60 | 6 | 6 | Budget |
| 387 | 26400.00 | 2022-10-06 | 60 | 6 | 5 | Budget |
| 26490 | 12282.90 | 2024-10-05 | 60 | 4 | 11 | Actual |
| 28412 | 21039.00 | 2024-12-06 | 60 | 6 | 6 | Actual |
| 3699 | 29000.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
| 37816 | 8245.59 | 2025-08-06 | 60 | 2 | 11 | Actual |
| 28504 | 52118.00 | 2024-12-06 | 60 | 6 | 7 | Actual |
| 17793 | 48438.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 4678 | 49000.00 | 2023-02-06 | 60 | 1 | 4 | Budget |
| 7122 | 28560.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
| 27440 | 55758.18 | 2024-11-05 | 60 | 2 | 8 | Actual |
| 13005 | 11800.00 | 2023-09-06 | 60 | 5 | 6 | Budget |
| 28793 | 3627.42 | 2024-12-06 | 60 | 5 | 11 | Actual |
| 36044 | 81282.00 | 2025-07-07 | 60 | 1 | 4 | Actual |
| 19375 | 6934.93 | 2024-03-07 | 60 | 5 | 11 | Actual |
| 24563 | 2863.58 | 2024-08-05 | 60 | 6 | 12 | Actual |
| 12015 | 36700.00 | 2023-08-06 | 60 | 1 | 7 | Budget |
| 27062 | 49639.00 | 2024-11-05 | 60 | 6 | 5 | Actual |
| 4736 | 27400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
| 20376 | 13232.92 | 2024-04-07 | 60 | 4 | 11 | Actual |
| 38847 | 39309.39 | 2025-09-06 | 60 | 2 | 8 | Actual |
| 3369 | 21840.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
| 3616 | 27400.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
| 39080 | 24582.07 | 2025-09-06 | 60 | 6 | 11 | Actual |
| 7302 | 27560.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
| 9226 | 30100.00 | 2023-06-06 | 60 | 6 | 4 | Budget |
| 5860 | 27400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
| 29838 | 35383.33 | 2025-01-05 | 60 | 1 | 11 | Actual |
| 23303 | 15110.62 | 2024-07-06 | 60 | 1 | 11 | Actual |
| 32408 | 37123.00 | 2025-03-07 | 60 | 2 | 13 | Actual |
| 4492 | 20900.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
| 38967 | 15727.65 | 2025-09-06 | 60 | 2 | 11 | Actual |
| 30248 | 80454.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
| 26315 | 67864.47 | 2024-10-05 | 60 | 2 | 8 | Actual |
| 1315 | 44440.00 | 2022-11-06 | 60 | 1 | 4 | Actual |
| 30072 | 36653.57 | 2025-01-05 | 60 | 6 | 12 | Actual |
| 22741 | 37781.00 | 2024-07-06 | 60 | 6 | 4 | Actual |
| 25392 | 9447.74 | 2024-09-05 | 60 | 3 | 11 | Actual |
| 1046 | 24000.01 | 2022-10-06 | 60 | 6 | 8 | Actual |
| 2494 | 22700.00 | 2022-12-07 | 60 | 6 | 4 | Budget |
| 3753 | 28800.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
| 6000 | 28800.00 | 2023-03-08 | 60 | 6 | 5 | Budget |
| 8375 | 10100.00 | 2023-05-09 | 60 | 2 | 6 | Budget |
| 30461 | 61438.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2025-09-06 | 60 | 6 | 5 | Actual |
| 17172 | 48021.67 | 2024-01-06 | 60 | 6 | 8 | Actual |
| 25775 | 17402.00 | 2024-10-05 | 60 | 7 | 3 | Actual |
| 32198 | 7329.62 | 2025-03-07 | 60 | 5 | 11 | Actual |
| 6330 | 17400.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 7397 | 8580.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
| 24414 | 3372.10 | 2024-08-05 | 60 | 5 | 11 | Actual |
| 10155 | 15939.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 34537 | 24223.55 | 2025-05-08 | 60 | 1 | 12 | Actual |
| 3883 | 10712.00 | 2023-01-06 | 60 | 2 | 6 | Actual |
| 12862 | 9149.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
| 20610 | 82524.00 | 2024-05-08 | 60 | 1 | 3 | Actual |
| 18938 | 15371.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 8245 | 27440.00 | 2023-05-09 | 60 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2025-03-07 | 60 | 1 | 5 | Actual |
| 21943 | 6931.00 | 2024-06-05 | 60 | 2 | 6 | Actual |
| 34276 | 44745.85 | 2025-05-08 | 60 | 6 | 8 | Actual |
| 5673 | 13500.00 | 2023-03-08 | 60 | 6 | 3 | Budget |
| 24982 | 29009.00 | 2024-09-05 | 60 | 3 | 6 | Actual |
| 141 | 5520.00 | 2022-10-06 | 60 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-08-06 | 60 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
| 663 | 9700.00 | 2022-10-06 | 60 | 5 | 6 | Budget |
| 6274 | 9700.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
| 35217 | 19340.00 | 2025-06-06 | 60 | 6 | 6 | Actual |
| 34806 | 44436.00 | 2025-06-06 | 60 | 6 | 3 | Actual |
| 7205 | 24800.00 | 2023-04-08 | 60 | 1 | 6 | Budget |
| 331 | 31600.00 | 2022-10-06 | 60 | 1 | 5 | Budget |
| 6180 | 27040.00 | 2023-03-08 | 60 | 3 | 6 | Actual |
| 18764 | 42787.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
| 10099 | 28100.00 | 2023-07-07 | 60 | 1 | 3 | Budget |
| 31466 | 18458.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-08-05 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2022-10-06 | 60 | 1 | 4 | Budget |
| 2959 | 22672.00 | 2022-12-07 | 60 | 6 | 6 | Actual |
| 1454 | 37080.00 | 2022-11-06 | 60 | 1 | 5 | Actual |
| 27910 | 46484.57 | 2024-11-05 | 60 | 6 | 13 | Actual |
| 7452 | 18100.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
| 22833 | 39961.00 | 2024-07-06 | 60 | 6 | 5 | Actual |
| 16929 | 11930.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
| 26020 | 5912.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
| 24774 | 33584.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
| 802 | 37080.00 | 2022-10-06 | 60 | 1 | 7 | Actual |
| 2905 | 9700.00 | 2022-12-07 | 60 | 5 | 6 | Budget |
| 25217 | 96677.12 | 2024-09-05 | 60 | 1 | 8 | Actual |
| 11602 | 29300.00 | 2023-08-06 | 60 | 6 | 5 | Budget |
| 22708 | 53563.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 4306 | 36400.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
| 3510 | 8100.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
| 28624 | 48788.35 | 2024-12-06 | 60 | 6 | 8 | Actual |
| 38584 | 25502.00 | 2025-09-06 | 60 | 3 | 6 | Actual |
| 24126 | 53281.00 | 2024-08-05 | 60 | 6 | 7 | Actual |
| 9039 | 14800.00 | 2023-06-06 | 60 | 6 | 3 | Budget |
| 2762 | 6600.00 | 2022-12-07 | 60 | 2 | 6 | Budget |
| 13883 | 19088.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
| 9494 | 10100.00 | 2023-06-06 | 60 | 2 | 6 | Budget |
| 15928 | 20495.00 | 2023-12-07 | 60 | 6 | 6 | Actual |
| 39287 | 36719.48 | 2025-09-06 | 60 | 2 | 13 | Actual |
| 6227 | 19474.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
| 29428 | 21642.00 | 2025-01-05 | 60 | 1 | 6 | Actual |
| 35808 | 16948.94 | 2025-06-06 | 60 | 1 | 13 | Actual |
| 16108 | 42132.17 | 2023-12-07 | 60 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-10-06 | 60 | 2 | 8 | Actual |
| 19522 | 3404.01 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 24954 | 4621.00 | 2024-09-05 | 60 | 2 | 6 | Actual |
| 13390 | 19100.00 | 2023-09-06 | 60 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2023-02-06 | 60 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-07-07 | 60 | 2 | 8 | Budget |
| 16401 | 2367.82 | 2023-12-07 | 60 | 1 | 12 | Actual |
| 32942 | 21872.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 36957 | 31635.17 | 2025-07-07 | 60 | 1 | 13 | Actual |
| 23925 | 4671.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
| 9772 | 42800.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 1643 | 7410.00 | 2022-11-06 | 60 | 2 | 6 | Actual |
| 17934 | 14466.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
| 27472 | 41400.34 | 2024-11-05 | 60 | 6 | 8 | Actual |
| 10562 | 23800.00 | 2023-07-07 | 60 | 1 | 6 | Budget |
| 18370 | 3341.25 | 2024-02-06 | 60 | 5 | 11 | Actual |
| 6879 | 5300.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
| 17341 | 3085.92 | 2024-01-06 | 60 | 5 | 11 | Actual |
| 32531 | 45299.00 | 2025-04-07 | 60 | 6 | 3 | Actual |
| 36639 | 35880.15 | 2025-07-07 | 60 | 1 | 11 | Actual |
| 20115 | 45926.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
| 10237 | 7200.00 | 2023-07-07 | 60 | 7 | 3 | Budget |
| 13061 | 20600.00 | 2023-09-06 | 60 | 6 | 6 | Budget |
| 16282 | 13232.92 | 2023-12-07 | 60 | 4 | 11 | Actual |
| 7779 | 15200.00 | 2023-04-08 | 60 | 6 | 8 | Budget |
| 21404 | 13614.84 | 2024-05-08 | 60 | 4 | 11 | Actual |
| 17433 | 1349.72 | 2024-01-06 | 60 | 1 | 12 | Actual |
| 1982 | 28280.00 | 2022-11-06 | 60 | 6 | 7 | Actual |
| 1595 | 19968.00 | 2022-11-06 | 60 | 1 | 6 | Actual |
| 18082 | 52145.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
| 4548 | 13500.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 33836 | 63176.00 | 2025-05-08 | 60 | 1 | 5 | Actual |
| 8519 | 11830.00 | 2023-05-09 | 60 | 5 | 6 | Actual |
| 3043 | 36600.00 | 2022-12-07 | 60 | 1 | 7 | Budget |
| 7918 | 16000.00 | 2023-05-09 | 60 | 6 | 3 | Actual |
| 1371 | 21840.00 | 2022-11-06 | 60 | 6 | 4 | Actual |
| 20403 | 6362.58 | 2024-04-07 | 60 | 5 | 11 | Actual |
| 20643 | 54358.00 | 2024-05-08 | 60 | 6 | 3 | Actual |
| 25803 | 66468.00 | 2024-10-05 | 60 | 1 | 4 | Actual |
| 14001 | 62790.00 | 2023-10-06 | 60 | 1 | 7 | Actual |
| 4027 | 9700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
| 16822 | 29561.00 | 2024-01-06 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2025-01-05 | 60 | 2 | 6 | Actual |
| 20823 | 46644.00 | 2024-05-08 | 60 | 1 | 5 | Actual |
| 16080 | 82361.71 | 2023-12-07 | 60 | 1 | 8 | Actual |
| 24655 | 54418.00 | 2024-09-05 | 60 | 6 | 3 | Actual |
| 14750 | 36239.00 | 2023-11-06 | 60 | 6 | 5 | Actual |
| 36016 | 13386.00 | 2025-07-07 | 60 | 7 | 3 | Actual |
| 30554 | 22793.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
| 34445 | 7558.35 | 2025-05-08 | 60 | 5 | 11 | Actual |
| 31285 | 31635.17 | 2025-02-05 | 60 | 2 | 13 | Actual |
| 19581 | 87009.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
| 20294 | 20707.53 | 2024-04-07 | 60 | 1 | 11 | Actual |
| 26971 | 52118.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
| 18644 | 12916.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
| 9828 | 25200.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 12402 | 17227.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 1512 | 24960.00 | 2022-11-06 | 60 | 6 | 5 | Actual |
| 12958 | 20600.00 | 2023-09-06 | 60 | 4 | 6 | Budget |
| 4876 | 28000.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
| 38164 | 47937.23 | 2025-08-06 | 60 | 6 | 13 | Actual |
| 11876 | 11800.00 | 2023-08-06 | 60 | 5 | 6 | Budget |
| 37608 | 49680.00 | 2025-08-06 | 60 | 6 | 7 | Actual |
| 22380 | 13742.50 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 28002 | 47817.00 | 2024-12-06 | 60 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
| 34986 | 66447.00 | 2025-06-06 | 60 | 1 | 5 | Actual |
| 4491 | 20460.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
| 18462 | 2291.23 | 2024-02-06 | 60 | 1 | 12 | Actual |
| 22680 | 22245.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 16140 | 54906.65 | 2023-12-07 | 60 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-05 | 60 | 1 | 8 | Actual |
| 11404 | 50900.00 | 2023-08-06 | 60 | 1 | 4 | Budget |
| 26048 | 21839.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
| 16729 | 46868.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
| 11356 | 5060.00 | 2023-08-06 | 60 | 7 | 3 | Actual |
| 36336 | 15585.00 | 2025-07-07 | 60 | 5 | 6 | Actual |
| 20551 | 3856.15 | 2024-04-07 | 60 | 6 | 12 | Actual |
| 21202 | 95680.14 | 2024-05-08 | 60 | 1 | 8 | Actual |
| 31707 | 6517.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 35571 | 17940.46 | 2025-06-06 | 60 | 4 | 11 | Actual |
| 25365 | 3435.93 | 2024-09-05 | 60 | 2 | 11 | Actual |
| 2577 | 31600.00 | 2022-12-07 | 60 | 1 | 5 | Budget |
| 15334 | 18321.31 | 2023-11-06 | 60 | 6 | 11 | Actual |
| 8425 | 28300.00 | 2023-05-09 | 60 | 3 | 6 | Budget |
| 31877 | 86020.00 | 2025-03-07 | 60 | 1 | 7 | Actual |
| 22325 | 17367.04 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 38879 | 60776.46 | 2025-09-06 | 60 | 6 | 8 | Actual |
| 25477 | 14632.95 | 2024-09-05 | 60 | 6 | 11 | Actual |
| 21856 | 35880.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
| 1268 | 5000.00 | 2022-11-06 | 60 | 7 | 3 | Budget |
| 25931 | 44078.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-07-07 | 60 | 6 | 5 | Budget |
| 3184 | 29400.00 | 2022-12-07 | 60 | 1 | 8 | Budget |
| 18049 | 65780.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
| 28471 | 81328.00 | 2024-12-06 | 60 | 1 | 7 | Actual |
| 23979 | 19088.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 9122 | 5300.00 | 2023-06-06 | 60 | 7 | 3 | Budget |
| 6470 | 26700.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
| 17760 | 36732.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
| 6413 | 44000.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
| 7778 | 16546.84 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-06 | 60 | 6 | 8 | Actual |
| 37379 | 25290.00 | 2025-08-06 | 60 | 1 | 6 | Actual |
| 33213 | 40461.09 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 37073 | 80454.00 | 2025-08-06 | 60 | 1 | 3 | Actual |
| 21732 | 52241.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 3100 | 28280.00 | 2022-12-07 | 60 | 6 | 7 | Actual |
| 21704 | 12558.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
| 2630 | 34240.00 | 2022-12-07 | 60 | 6 | 5 | Actual |
| 14218 | 20229.86 | 2023-10-06 | 60 | 1 | 11 | Actual |
| 12204 | 21328.75 | 2023-08-06 | 60 | 2 | 8 | Actual |
| 16636 | 53058.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
| 6131 | 11232.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
| 2439 | 42680.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2022-11-06 | 60 | 1 | 8 | Budget |
| 26819 | 75900.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 22023 | 10850.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 19266 | 24492.70 | 2024-03-07 | 60 | 1 | 11 | Actual |
| 29335 | 54896.00 | 2025-01-05 | 60 | 1 | 5 | Actual |
| 5008 | 9600.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
| 8327 | 25506.00 | 2023-05-09 | 60 | 1 | 6 | Actual |
| 246 | 22700.00 | 2022-10-06 | 60 | 6 | 4 | Budget |
| 1186 | 14300.00 | 2022-11-06 | 60 | 6 | 3 | Budget |
| 5803 | 48960.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
| 1983 | 28200.00 | 2022-11-06 | 60 | 6 | 7 | Budget |
| 25537 | 2080.59 | 2024-09-05 | 60 | 1 | 12 | Actual |
| 15248 | 2991.24 | 2023-11-06 | 60 | 2 | 11 | Actual |
| 1131 | 20020.00 | 2022-11-06 | 60 | 1 | 3 | Actual |
| 8900 | 19819.63 | 2023-05-09 | 60 | 6 | 8 | Actual |
| 8657 | 34880.00 | 2023-05-09 | 60 | 1 | 7 | Actual |
| 3979 | 14352.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
| 31374 | 75141.00 | 2025-03-07 | 60 | 1 | 3 | Actual |
| 24005 | 14165.00 | 2024-08-05 | 60 | 5 | 6 | Actual |
| 10808 | 20600.00 | 2023-07-07 | 60 | 6 | 6 | Budget |
| 8656 | 39100.00 | 2023-05-09 | 60 | 1 | 7 | Budget |
| 2960 | 18000.00 | 2022-12-07 | 60 | 6 | 6 | Budget |
| 24186 | 88069.39 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-06 | 60 | 6 | 8 | Actual |
| 25993 | 16521.00 | 2024-10-05 | 60 | 1 | 6 | Actual |
| 19406 | 17367.04 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 5289 | 34000.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
| 3752 | 31680.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
| 29893 | 25192.72 | 2025-01-05 | 60 | 3 | 11 | Actual |
| 18402 | 13869.10 | 2024-02-06 | 60 | 6 | 11 | Actual |
| 28121 | 52992.00 | 2024-12-06 | 60 | 6 | 4 | Actual |
| 11829 | 20600.00 | 2023-08-06 | 60 | 4 | 6 | Budget |
| 6471 | 29400.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
| 33507 | 26391.22 | 2025-04-07 | 60 | 1 | 13 | Actual |
| 36897 | 30830.06 | 2025-07-07 | 60 | 6 | 12 | Actual |
| 20730 | 55506.00 | 2024-05-08 | 60 | 1 | 4 | Actual |
| 14447 | 4008.28 | 2023-10-06 | 60 | 6 | 12 | Actual |
| 20203 | 55450.60 | 2024-04-07 | 60 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2025-06-06 | 60 | 6 | 7 | Actual |
| 8846 | 16600.00 | 2023-05-09 | 60 | 2 | 8 | Budget |
| 25157 | 55434.00 | 2024-09-05 | 60 | 6 | 7 | Actual |
| 7451 | 15132.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
| 5475 | 30000.13 | 2023-02-06 | 60 | 2 | 8 | Actual |
| 17548 | 105248.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
| 20435 | 11579.70 | 2024-04-07 | 60 | 6 | 11 | Actual |
| 18857 | 21022.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
| 20915 | 20796.00 | 2024-05-08 | 60 | 1 | 6 | Actual |
| 20970 | 30742.00 | 2024-05-08 | 60 | 3 | 6 | Actual |
| 25245 | 46209.52 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 7396 | 8700.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
| 18672 | 59315.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
| 5206 | 17400.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
| 11783 | 28500.00 | 2023-08-06 | 60 | 3 | 6 | Budget |
| 12073 | 32800.00 | 2023-08-06 | 60 | 6 | 7 | Budget |
| 26610 | 3971.05 | 2024-10-05 | 60 | 1 | 12 | Actual |
| 14096 | 87254.22 | 2023-10-06 | 60 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-06 | 60 | 6 | 8 | Actual |
| 38343 | 81282.00 | 2025-09-06 | 60 | 1 | 4 | Actual |
| 9689 | 18100.00 | 2023-06-06 | 60 | 6 | 6 | Budget |
| 26911 | 16905.00 | 2024-11-05 | 60 | 7 | 3 | Actual |
| 4960 | 18600.00 | 2023-02-06 | 60 | 1 | 6 | Budget |
| 17019 | 70324.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 13802 | 23860.00 | 2023-10-06 | 60 | 1 | 6 | Actual |
| 34364 | 8398.79 | 2025-05-08 | 60 | 2 | 11 | Actual |
| 20763 | 36149.00 | 2024-05-08 | 60 | 6 | 4 | Actual |
| 5104 | 14040.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
Generated 2025-11-05 19:13:53.232 UTC