[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 52 SKIP 500
551 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26549 | 13994.64 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 31997 | 47324.69 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 2 | 20200.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 4491 | 20460.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 29838 | 35383.33 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 3884 | 9600.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 4677 | 50880.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
| 36897 | 30830.06 | 2025-07-04 | 60 | 6 | 12 | Actual |
| 29155 | 48300.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 31909 | 57960.00 | 2025-03-04 | 60 | 6 | 7 | Actual |
| 16516 | 96876.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 38556 | 9563.00 | 2025-09-03 | 60 | 2 | 6 | Actual |
| 6274 | 9700.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 24094 | 76783.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 31680 | 27273.00 | 2025-03-04 | 60 | 1 | 6 | Actual |
| 11733 | 9300.00 | 2023-08-03 | 60 | 2 | 6 | Budget |
| 11218 | 28704.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 16341 | 13488.24 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 32885 | 17356.00 | 2025-04-04 | 60 | 4 | 6 | Actual |
| 18994 | 20344.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
| 22380 | 13742.50 | 2024-06-02 | 60 | 3 | 11 | Actual |
| 13391 | 34151.72 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 5008 | 9600.00 | 2023-02-03 | 60 | 2 | 6 | Budget |
| 4223 | 26700.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
| 6798 | 15680.00 | 2023-04-05 | 60 | 6 | 3 | Actual |
| 24982 | 29009.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 3231 | 19274.17 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 3427 | 14400.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 3557 | 46640.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 10237 | 7200.00 | 2023-07-04 | 60 | 7 | 3 | Budget |
| 15100 | 91693.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 15604 | 53563.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 13940 | 21022.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 35689 | 23000.12 | 2025-06-03 | 60 | 1 | 12 | Actual |
| 24774 | 33584.00 | 2024-09-02 | 60 | 6 | 4 | Actual |
| 11030 | 42800.00 | 2023-07-04 | 60 | 1 | 8 | Budget |
| 1926 | 39240.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
| 802 | 37080.00 | 2022-10-03 | 60 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2025-09-03 | 60 | 6 | 7 | Actual |
| 1371 | 21840.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
| 7722 | 18546.88 | 2023-04-05 | 60 | 2 | 8 | Actual |
| 2857 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 12483 | 9752.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 34893 | 83628.00 | 2025-06-03 | 60 | 1 | 4 | Actual |
| 30844 | 106636.40 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 25803 | 66468.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 29483 | 25786.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 12073 | 32800.00 | 2023-08-03 | 60 | 6 | 7 | Budget |
| 20942 | 7535.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 25898 | 57641.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 19086 | 56810.00 | 2024-03-04 | 60 | 6 | 7 | Actual |
| 28592 | 50252.02 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 9493 | 7878.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
| 387 | 26400.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
| 19375 | 6934.93 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 36459 | 60398.00 | 2025-07-04 | 60 | 6 | 7 | Actual |
| 18552 | 95680.00 | 2024-03-04 | 60 | 1 | 3 | Actual |
| 1596 | 19800.00 | 2022-11-03 | 60 | 1 | 6 | Budget |
| 32381 | 24696.45 | 2025-03-04 | 60 | 1 | 13 | Actual |
| 31166 | 8809.43 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 34565 | 10277.55 | 2025-05-05 | 60 | 2 | 12 | Actual |
| 6330 | 17400.00 | 2023-03-05 | 60 | 6 | 6 | Budget |
| 6928 | 47520.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 8187 | 32960.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 25008 | 15672.00 | 2024-09-02 | 60 | 4 | 6 | Actual |
| 992 | 15600.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 10100 | 27830.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 36229 | 27096.00 | 2025-07-04 | 60 | 1 | 6 | Actual |
| 7303 | 28300.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
| 34773 | 74382.00 | 2025-06-03 | 60 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 3883 | 10712.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
| 26192 | 93288.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 28355 | 18241.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 23592 | 95680.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2023-04-05 | 60 | 6 | 3 | Budget |
| 27733 | 32004.55 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 22113 | 63148.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 20643 | 54358.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 944 | 29400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 33327 | 27787.45 | 2025-04-04 | 60 | 6 | 11 | Actual |
| 5151 | 10400.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
| 7779 | 15200.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 13857 | 25116.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 26939 | 85284.00 | 2024-11-02 | 60 | 1 | 4 | Actual |
| 21704 | 12558.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 2114 | 15600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 25993 | 16521.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 11783 | 28500.00 | 2023-08-03 | 60 | 3 | 6 | Budget |
| 25124 | 68889.00 | 2024-09-02 | 60 | 1 | 7 | Actual |
| 31078 | 24313.98 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 9543 | 26780.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 22265 | 35879.02 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 21997 | 19289.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 11931 | 20302.00 | 2023-08-03 | 60 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2023-04-05 | 60 | 1 | 6 | Actual |
| 21022 | 14165.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 3615 | 29120.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
| 30872 | 40563.96 | 2025-02-02 | 60 | 2 | 8 | Actual |
| 3370 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 25157 | 55434.00 | 2024-09-02 | 60 | 6 | 7 | Actual |
| 27852 | 16141.90 | 2024-11-02 | 60 | 1 | 13 | Actual |
| 32117 | 16337.23 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 2310 | 14300.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 35217 | 19340.00 | 2025-06-03 | 60 | 6 | 6 | Actual |
| 18884 | 10649.00 | 2024-03-04 | 60 | 2 | 6 | Actual |
| 21142 | 50232.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
| 23358 | 12852.06 | 2024-07-03 | 60 | 3 | 11 | Actual |
| 16020 | 56810.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 30248 | 80454.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 36547 | 44327.66 | 2025-07-04 | 60 | 2 | 8 | Actual |
| 519 | 7800.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 12861 | 9300.00 | 2023-09-03 | 60 | 2 | 6 | Budget |
| 15302 | 13360.58 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 2858 | 17200.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 1512 | 24960.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 11461 | 38272.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 3933 | 23400.00 | 2023-01-03 | 60 | 3 | 6 | Budget |
| 2309 | 13720.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 8048 | 49440.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 4409 | 16000.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 16282 | 13232.92 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 5289 | 34000.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 24414 | 3372.10 | 2024-08-02 | 60 | 5 | 11 | Actual |
| 36519 | 100504.47 | 2025-07-04 | 60 | 1 | 8 | Actual |
| 20702 | 11242.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 23090 | 62192.00 | 2024-07-03 | 60 | 1 | 7 | Actual |
| 18938 | 15371.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
| 37608 | 49680.00 | 2025-08-03 | 60 | 6 | 7 | Actual |
| 13390 | 19100.00 | 2023-09-03 | 60 | 6 | 8 | Budget |
| 18644 | 12916.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 21050 | 22152.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 662 | 9984.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 10610 | 9508.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 18261 | 17494.70 | 2024-02-03 | 60 | 1 | 11 | Actual |
| 20376 | 13232.92 | 2024-04-04 | 60 | 4 | 11 | Actual |
| 18289 | 3054.01 | 2024-02-03 | 60 | 2 | 11 | Actual |
| 2714 | 19800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 35925 | 76797.00 | 2025-07-04 | 60 | 1 | 3 | Actual |
| 10425 | 40500.00 | 2023-07-04 | 60 | 1 | 5 | Budget |
| 30461 | 61438.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
| 6554 | 51818.71 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 11877 | 9598.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 26852 | 51750.00 | 2024-11-02 | 60 | 6 | 3 | Actual |
| 31969 | 100504.47 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 8000 | 5400.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2023-05-06 | 60 | 1 | 3 | Budget |
| 39318 | 41965.19 | 2025-09-03 | 60 | 6 | 13 | Actual |
| 2113 | 22789.38 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 29952 | 22215.00 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 36336 | 15585.00 | 2025-07-04 | 60 | 5 | 6 | Actual |
| 39048 | 3741.25 | 2025-09-03 | 60 | 5 | 11 | Actual |
| 943 | 48000.46 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 23805 | 37943.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 38636 | 15018.00 | 2025-09-03 | 60 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 33623 | 76797.00 | 2025-05-05 | 60 | 1 | 3 | Actual |
| 33001 | 81328.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 29368 | 49514.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 37928 | 26719.34 | 2025-08-03 | 60 | 6 | 11 | Actual |
| 25245 | 46209.52 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 9308 | 31000.00 | 2023-06-03 | 60 | 1 | 5 | Budget |
| 20996 | 21901.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 23243 | 49380.79 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 12910 | 27209.00 | 2023-09-03 | 60 | 3 | 6 | Actual |
| 22708 | 53563.00 | 2024-07-03 | 60 | 1 | 4 | Actual |
| 15897 | 15371.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 18672 | 59315.00 | 2024-03-04 | 60 | 1 | 4 | Actual |
| 14447 | 4008.28 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 6413 | 44000.00 | 2023-03-05 | 60 | 1 | 7 | Actual |
| 19672 | 22245.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2025-09-03 | 60 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2023-04-05 | 60 | 1 | 3 | Budget |
| 26702 | 19305.12 | 2024-10-02 | 60 | 1 | 13 | Actual |
| 8103 | 29120.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 14538 | 67095.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 37816 | 8245.59 | 2025-08-03 | 60 | 2 | 11 | Actual |
| 23412 | 3213.58 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 6983 | 30100.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 10562 | 23800.00 | 2023-07-04 | 60 | 1 | 6 | Budget |
| 32144 | 17750.03 | 2025-03-04 | 60 | 3 | 11 | Actual |
| 7452 | 18100.00 | 2023-04-05 | 60 | 6 | 6 | Budget |
| 34364 | 8398.79 | 2025-05-05 | 60 | 2 | 11 | Actual |
| 28412 | 21039.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 31285 | 31635.17 | 2025-02-02 | 60 | 2 | 13 | Actual |
| 35397 | 43909.48 | 2025-06-03 | 60 | 2 | 8 | Actual |
| 12731 | 25392.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
| 11932 | 20600.00 | 2023-08-03 | 60 | 6 | 6 | Budget |
| 10561 | 23442.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
| 17581 | 59202.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
| 23745 | 36149.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 29893 | 25192.72 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 4167 | 34000.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
| 20915 | 20796.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 9122 | 5300.00 | 2023-06-03 | 60 | 7 | 3 | Budget |
| 616 | 17200.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 35544 | 19085.16 | 2025-06-03 | 60 | 3 | 11 | Actual |
| 27203 | 18897.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 10286 | 49082.00 | 2023-07-04 | 60 | 1 | 4 | Actual |
| 23183 | 78284.36 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 24655 | 54418.00 | 2024-09-02 | 60 | 6 | 3 | Actual |
| 37460 | 16470.00 | 2025-08-03 | 60 | 4 | 6 | Actual |
| 11135 | 27878.87 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 16669 | 35682.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 35835 | 30989.55 | 2025-06-03 | 60 | 2 | 13 | Actual |
| 38108 | 23970.12 | 2025-08-03 | 60 | 1 | 13 | Actual |
| 34124 | 78200.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 5104 | 14040.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 8424 | 27560.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 10016 | 30909.23 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 38436 | 58126.00 | 2025-09-03 | 60 | 1 | 5 | Actual |
| 36639 | 35880.15 | 2025-07-04 | 60 | 1 | 11 | Actual |
| 23211 | 36604.79 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 30692 | 17728.00 | 2025-02-02 | 60 | 6 | 6 | Actual |
| 38529 | 24298.00 | 2025-09-03 | 60 | 1 | 6 | Actual |
| 24360 | 9639.24 | 2024-08-02 | 60 | 3 | 11 | Actual |
| 10706 | 20600.00 | 2023-07-04 | 60 | 4 | 6 | Budget |
| 7349 | 17654.00 | 2023-04-05 | 60 | 4 | 6 | Actual |
| 38967 | 15727.65 | 2025-09-03 | 60 | 2 | 11 | Actual |
| 12957 | 22604.00 | 2023-09-03 | 60 | 4 | 6 | Actual |
| 2577 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 16849 | 7761.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
| 12072 | 31556.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
| 331 | 31600.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 11545 | 40500.00 | 2023-08-03 | 60 | 1 | 5 | Budget |
| 19522 | 3404.01 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 1316 | 40900.00 | 2022-11-03 | 60 | 1 | 4 | Budget |
| 8375 | 10100.00 | 2023-05-06 | 60 | 2 | 6 | Budget |
| 6000 | 28800.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 3509 | 6480.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
| 36284 | 29204.00 | 2025-07-04 | 60 | 3 | 6 | Actual |
| 6984 | 28280.00 | 2023-04-05 | 60 | 6 | 4 | Actual |
| 7591 | 32640.00 | 2023-04-05 | 60 | 6 | 7 | Actual |
| 19266 | 24492.70 | 2024-03-04 | 60 | 1 | 11 | Actual |
| 2905 | 9700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 19885 | 21700.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 2493 | 24240.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 12260 | 19100.00 | 2023-08-03 | 60 | 6 | 8 | Budget |
| 12155 | 60218.87 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 28885 | 29361.94 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 16636 | 53058.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2023-06-03 | 60 | 6 | 4 | Budget |
| 37073 | 80454.00 | 2025-08-03 | 60 | 1 | 3 | Actual |
| 26760 | 43642.42 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 11078 | 16000.00 | 2023-07-04 | 60 | 2 | 8 | Budget |
| 19966 | 18812.00 | 2024-04-04 | 60 | 4 | 6 | Actual |
| 9309 | 32000.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 12590 | 34400.00 | 2023-09-03 | 60 | 6 | 4 | Budget |
| 141 | 5520.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 27412 | 105381.83 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 8471 | 14040.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
| 12531 | 47564.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 29122 | 71760.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 25217 | 96677.12 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 38994 | 13895.70 | 2025-09-03 | 60 | 3 | 11 | Actual |
| 17341 | 3085.92 | 2024-01-03 | 60 | 5 | 11 | Actual |
| 8047 | 45100.00 | 2023-05-06 | 60 | 1 | 4 | Budget |
| 23385 | 13614.84 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 17960 | 9042.00 | 2024-02-03 | 60 | 5 | 6 | Actual |
| 520 | 6600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 28301 | 6659.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
| 1513 | 26400.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 13004 | 15997.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
| 13202 | 32844.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
| 22529 | 3894.45 | 2024-06-02 | 60 | 6 | 12 | Actual |
| 2631 | 26400.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 38610 | 15142.00 | 2025-09-03 | 60 | 4 | 6 | Actual |
| 20349 | 6680.67 | 2024-04-04 | 60 | 3 | 11 | Actual |
| 37728 | 57988.53 | 2025-08-03 | 60 | 6 | 8 | Actual |
| 10479 | 29300.00 | 2023-07-04 | 60 | 6 | 5 | Budget |
| 7999 | 5300.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 9040 | 14560.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 991 | 24969.73 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 27614 | 18894.73 | 2024-11-02 | 60 | 4 | 11 | Actual |
| 30964 | 31261.98 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 5674 | 13720.00 | 2023-03-05 | 60 | 6 | 3 | Actual |
| 142 | 5000.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 17853 | 24865.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 22407 | 13869.10 | 2024-06-02 | 60 | 4 | 11 | Actual |
| 7302 | 27560.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
| 23953 | 27351.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 27031 | 53903.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
| 14506 | 89580.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
| 11685 | 23442.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 20023 | 20294.00 | 2024-04-04 | 60 | 6 | 6 | Actual |
| 37434 | 28620.00 | 2025-08-03 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2023-07-04 | 60 | 3 | 6 | Budget |
| 17172 | 48021.67 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-03 | 60 | 1 | 8 | Budget |
| 32831 | 6730.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 13005 | 11800.00 | 2023-09-03 | 60 | 5 | 6 | Budget |
| 22974 | 15973.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
| 35309 | 63388.00 | 2025-06-03 | 60 | 6 | 7 | Actual |
| 22353 | 9925.41 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 27560 | 11223.31 | 2024-11-02 | 60 | 2 | 11 | Actual |
| 36667 | 13895.70 | 2025-07-04 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2025-02-02 | 60 | 3 | 11 | Actual |
| 27319 | 83674.00 | 2024-11-02 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-09-03 | 60 | 1 | 7 | Budget |
| 1692 | 24336.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2023-02-03 | 60 | 1 | 5 | Actual |
| 189 | 43120.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 9494 | 10100.00 | 2023-06-03 | 60 | 2 | 6 | Budget |
| 22498 | 1349.72 | 2024-06-02 | 60 | 1 | 12 | Actual |
| 7122 | 28560.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 3510 | 8100.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 15220 | 23824.61 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 34035 | 13035.00 | 2025-05-05 | 60 | 5 | 6 | Actual |
| 3979 | 14352.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 8328 | 24800.00 | 2023-05-06 | 60 | 1 | 6 | Budget |
| 27879 | 53263.65 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 37014 | 35508.93 | 2025-07-04 | 60 | 6 | 13 | Actual |
| 15576 | 19734.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 5803 | 48960.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
| 35106 | 8413.00 | 2025-06-03 | 60 | 2 | 6 | Actual |
| 16200 | 21375.63 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 17314 | 13106.32 | 2024-01-03 | 60 | 4 | 11 | Actual |
| 20970 | 30742.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
| 21554 | 3404.01 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 32321 | 32298.17 | 2025-03-04 | 60 | 6 | 12 | Actual |
| 29214 | 21114.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2025-04-04 | 60 | 7 | 3 | Actual |
| 36169 | 49639.00 | 2025-07-04 | 60 | 6 | 5 | Actual |
| 28214 | 58664.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 28329 | 27769.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 36256 | 6943.00 | 2025-07-04 | 60 | 2 | 6 | Actual |
| 35079 | 24634.00 | 2025-06-03 | 60 | 1 | 6 | Actual |
| 31735 | 28620.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
| 34157 | 53130.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 717 | 17108.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 11274 | 17296.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 18402 | 13869.10 | 2024-02-03 | 60 | 6 | 11 | Actual |
| 8519 | 11830.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 18170 | 38054.82 | 2024-02-03 | 60 | 2 | 8 | Actual |
| 15275 | 9447.74 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 35489 | 37788.70 | 2025-06-03 | 60 | 1 | 11 | Actual |
| 11134 | 19100.00 | 2023-07-04 | 60 | 6 | 8 | Budget |
| 15517 | 60398.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 32229 | 23589.50 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 16228 | 3277.42 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 14246 | 2959.32 | 2023-10-03 | 60 | 2 | 11 | Actual |
| 5344 | 23520.00 | 2023-02-03 | 60 | 6 | 7 | Actual |
| 31315 | 29698.30 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 24214 | 46209.52 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 28739 | 20803.27 | 2024-12-03 | 60 | 3 | 11 | Actual |
| 21202 | 95680.14 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 34806 | 44436.00 | 2025-06-03 | 60 | 6 | 3 | Actual |
| 34009 | 16470.00 | 2025-05-05 | 60 | 4 | 6 | Actual |
| 30581 | 9776.00 | 2025-02-02 | 60 | 2 | 6 | Actual |
| 4306 | 36400.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
| 27761 | 4943.40 | 2024-11-02 | 60 | 2 | 12 | Actual |
| 10808 | 20600.00 | 2023-07-04 | 60 | 6 | 6 | Budget |
| 37286 | 58995.00 | 2025-08-03 | 60 | 1 | 5 | Actual |
| 25419 | 9257.31 | 2024-09-02 | 60 | 4 | 11 | Actual |
| 8901 | 15200.00 | 2023-05-06 | 60 | 6 | 8 | Budget |
| 18462 | 2291.23 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 29335 | 54896.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 30132 | 15173.46 | 2025-01-02 | 60 | 1 | 13 | Actual |
| 3286 | 25939.44 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 6329 | 14820.00 | 2023-03-05 | 60 | 6 | 6 | Actual |
| 9636 | 7644.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 37193 | 84456.00 | 2025-08-03 | 60 | 1 | 4 | Actual |
| 35186 | 11689.00 | 2025-06-03 | 60 | 5 | 6 | Actual |
| 2630 | 34240.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 28913 | 4894.47 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 34217 | 83358.69 | 2025-05-05 | 60 | 1 | 8 | Actual |
| 6001 | 28280.00 | 2023-03-05 | 60 | 6 | 5 | Actual |
| 8845 | 25697.01 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 9362 | 27440.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2024-02-03 | 60 | 6 | 5 | Actual |
| 11404 | 50900.00 | 2023-08-03 | 60 | 1 | 4 | Budget |
| 9772 | 42800.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 39200 | 39932.35 | 2025-09-03 | 60 | 6 | 12 | Actual |
| 15871 | 17406.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 23925 | 4671.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 5150 | 9700.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 17640 | 11122.00 | 2024-02-03 | 60 | 7 | 3 | Actual |
| 25594 | 2342.29 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 37517 | 25095.00 | 2025-08-03 | 60 | 6 | 6 | Actual |
| 34477 | 30841.76 | 2025-05-05 | 60 | 6 | 11 | Actual |
| 10342 | 28980.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 3043 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 190 | 40900.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 9912 | 60000.68 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 10155 | 15939.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 14331 | 13488.24 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 23979 | 19088.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 21971 | 30391.00 | 2024-06-02 | 60 | 3 | 6 | Actual |
| 16080 | 82361.71 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 35160 | 17373.00 | 2025-06-03 | 60 | 4 | 6 | Actual |
| 19466 | 1234.82 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 11603 | 33120.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 19321 | 5980.66 | 2024-03-04 | 60 | 3 | 11 | Actual |
| 13491 | 80730.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 38164 | 47937.23 | 2025-08-03 | 60 | 6 | 13 | Actual |
| 19053 | 63806.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
| 19581 | 87009.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
| 12204 | 21328.75 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
| 11356 | 5060.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 27122 | 24865.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 18493 | 3741.25 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 23625 | 53820.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 23443 | 20993.70 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 38879 | 60776.46 | 2025-09-03 | 60 | 6 | 8 | Actual |
| 30784 | 55200.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
| 19912 | 9745.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 24742 | 57722.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
| 2761 | 5460.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 5532 | 23757.58 | 2023-02-03 | 60 | 6 | 8 | Actual |
| 1185 | 15040.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 28766 | 18512.81 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 33507 | 26391.22 | 2025-04-04 | 60 | 1 | 13 | Actual |
| 38469 | 53820.00 | 2025-09-03 | 60 | 6 | 5 | Actual |
| 15248 | 2991.24 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 17548 | 105248.00 | 2024-02-03 | 60 | 1 | 3 | Actual |
| 4547 | 13020.00 | 2023-02-03 | 60 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 33983 | 28903.00 | 2025-05-05 | 60 | 3 | 6 | Actual |
| 22948 | 29838.00 | 2024-07-03 | 60 | 3 | 6 | Actual |
| 33121 | 50739.91 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 8573 | 18100.00 | 2023-05-06 | 60 | 6 | 6 | Budget |
| 14300 | 10402.02 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 31707 | 6517.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 20403 | 6362.58 | 2024-04-04 | 60 | 5 | 11 | Actual |
| 30401 | 56810.00 | 2025-02-02 | 60 | 6 | 4 | Actual |
| 4877 | 28800.00 | 2023-02-03 | 60 | 6 | 5 | Budget |
| 3042 | 36400.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 38819 | 86076.93 | 2025-09-03 | 60 | 1 | 8 | Actual |
| 37319 | 55973.00 | 2025-08-03 | 60 | 6 | 5 | Actual |
| 38667 | 23714.00 | 2025-09-03 | 60 | 6 | 6 | Actual |
| 13829 | 8138.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 9169 | 45100.00 | 2023-06-03 | 60 | 1 | 4 | Budget |
| 9445 | 24800.00 | 2023-06-03 | 60 | 1 | 6 | Budget |
| 11077 | 26484.91 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 6132 | 9600.00 | 2023-03-05 | 60 | 2 | 6 | Budget |
| 3616 | 27400.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 36016 | 13386.00 | 2025-07-04 | 60 | 7 | 3 | Actual |
| 19146 | 101660.55 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 10658 | 29601.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 27673 | 21985.21 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 30281 | 46851.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 21404 | 13614.84 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 28061 | 18975.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 7590 | 27200.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 15928 | 20495.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 20855 | 41262.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-08-03 | 60 | 1 | 6 | Actual |
| 10017 | 15200.00 | 2023-06-03 | 60 | 6 | 8 | Budget |
| 18764 | 42787.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 6131 | 11232.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 22325 | 17367.04 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 14717 | 44894.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 14391 | 1909.31 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 1740 | 17200.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
| 14750 | 36239.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 6228 | 16000.00 | 2023-03-05 | 60 | 4 | 6 | Budget |
| 12015 | 36700.00 | 2023-08-03 | 60 | 1 | 7 | Budget |
| 33387 | 19574.53 | 2025-04-04 | 60 | 1 | 12 | Actual |
| 32171 | 17176.61 | 2025-03-04 | 60 | 4 | 11 | Actual |
| 1843 | 16692.00 | 2022-11-03 | 60 | 6 | 6 | Actual |
| 3980 | 16000.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 4083 | 21424.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 9590 | 15600.00 | 2023-06-03 | 60 | 4 | 6 | Budget |
| 32804 | 28159.00 | 2025-04-04 | 60 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2025-05-05 | 60 | 2 | 6 | Actual |
| 33743 | 77004.00 | 2025-05-05 | 60 | 1 | 4 | Actual |
| 28181 | 50053.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 27229 | 11370.00 | 2024-11-02 | 60 | 5 | 6 | Actual |
| 10946 | 32800.00 | 2023-07-04 | 60 | 6 | 7 | Budget |
| 33656 | 47334.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 28089 | 81282.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 26490 | 12282.90 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 1595 | 19968.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 35808 | 16948.94 | 2025-06-03 | 60 | 1 | 13 | Actual |
| 21943 | 6931.00 | 2024-06-02 | 60 | 2 | 6 | Actual |
| 35276 | 79488.00 | 2025-06-03 | 60 | 1 | 7 | Actual |
| 1739 | 18564.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 21377 | 13232.92 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 34336 | 39315.32 | 2025-05-05 | 60 | 1 | 11 | Actual |
| 12261 | 30109.22 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 31761 | 15461.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
| 24126 | 53281.00 | 2024-08-02 | 60 | 6 | 7 | Actual |
| 11544 | 39376.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 26463 | 13275.47 | 2024-10-02 | 60 | 3 | 11 | Actual |
| 37226 | 49680.00 | 2025-08-03 | 60 | 6 | 4 | Actual |
| 6658 | 23031.81 | 2023-03-05 | 60 | 6 | 8 | Actual |
| 8518 | 8700.00 | 2023-05-06 | 60 | 5 | 6 | Budget |
| 30635 | 14823.00 | 2025-02-02 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2023-09-03 | 60 | 1 | 6 | Actual |
| 246 | 22700.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
| 29428 | 21642.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 5427 | 60000.68 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2025-02-02 | 60 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-10-02 | 60 | 6 | 6 | Actual |
| 24533 | 668.86 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 4027 | 9700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 6181 | 23400.00 | 2023-03-05 | 60 | 3 | 6 | Budget |
| 13802 | 23860.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
| 25446 | 6234.92 | 2024-09-02 | 60 | 5 | 11 | Actual |
| 6602 | 21819.67 | 2023-03-05 | 60 | 2 | 8 | Actual |
| 11217 | 28100.00 | 2023-08-03 | 60 | 1 | 3 | Budget |
| 36310 | 19871.00 | 2025-07-04 | 60 | 4 | 6 | Actual |
| 13883 | 19088.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
| 9689 | 18100.00 | 2023-06-03 | 60 | 6 | 6 | Budget |
| 38135 | 32280.80 | 2025-08-03 | 60 | 2 | 13 | Actual |
| 11830 | 19016.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
| 5103 | 16000.00 | 2023-02-03 | 60 | 4 | 6 | Budget |
| 5057 | 23400.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 31258 | 16141.90 | 2025-02-02 | 60 | 1 | 13 | Actual |
| 6742 | 24700.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
| 8984 | 20460.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 6659 | 16000.00 | 2023-03-05 | 60 | 6 | 8 | Budget |
| 13203 | 32800.00 | 2023-09-03 | 60 | 6 | 7 | Budget |
| 10752 | 11800.00 | 2023-07-04 | 60 | 5 | 6 | Budget |
| 5756 | 8100.00 | 2023-03-05 | 60 | 7 | 3 | Budget |
| 2066 | 29400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 10705 | 20930.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 9959 | 16600.00 | 2023-06-03 | 60 | 2 | 8 | Budget |
| 22588 | 97773.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 15484 | 94723.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 25775 | 17402.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2023-07-04 | 60 | 1 | 4 | Budget |
| 5942 | 29000.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
| 33564 | 45516.14 | 2025-04-04 | 60 | 6 | 13 | Actual |
| 37843 | 20840.51 | 2025-08-03 | 60 | 3 | 11 | Actual |
| 17908 | 27427.00 | 2024-02-03 | 60 | 3 | 6 | Actual |
| 38726 | 80224.00 | 2025-09-03 | 60 | 1 | 7 | Actual |
| 1046 | 24000.01 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 19294 | 3181.67 | 2024-03-04 | 60 | 2 | 11 | Actual |
| 34537 | 24223.55 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 13285 | 59591.59 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 31407 | 43953.00 | 2025-03-04 | 60 | 6 | 3 | Actual |
| 17112 | 82452.62 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 10891 | 43700.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 7917 | 14800.00 | 2023-05-06 | 60 | 6 | 3 | Budget |
| 28945 | 33913.09 | 2024-12-03 | 60 | 6 | 12 | Actual |
Generated 2025-11-02 04:36:26.408 UTC