[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 52 < SKIP 500 > < TAKE 1000
551 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6659 | 16000.00 | 2023-03-05 | 60 | 6 | 8 | Budget |
| 10658 | 29601.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 36044 | 81282.00 | 2025-07-04 | 60 | 1 | 4 | Actual |
| 21916 | 21022.00 | 2024-06-02 | 60 | 1 | 6 | Actual |
| 10237 | 7200.00 | 2023-07-04 | 60 | 7 | 3 | Budget |
| 7999 | 5300.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 25594 | 2342.29 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 5427 | 60000.68 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 16341 | 13488.24 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 14837 | 9142.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 28945 | 33913.09 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
| 30581 | 9776.00 | 2025-02-02 | 60 | 2 | 6 | Actual |
| 10425 | 40500.00 | 2023-07-04 | 60 | 1 | 5 | Budget |
| 16929 | 11930.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
| 25537 | 2080.59 | 2024-09-02 | 60 | 1 | 12 | Actual |
| 7396 | 8700.00 | 2023-04-05 | 60 | 5 | 6 | Budget |
| 5205 | 16380.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 7778 | 16546.84 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 23090 | 62192.00 | 2024-07-03 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 13491 | 80730.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 17287 | 9733.92 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 28684 | 35383.33 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 4959 | 17472.00 | 2023-02-03 | 60 | 1 | 6 | Actual |
| 6658 | 23031.81 | 2023-03-05 | 60 | 6 | 8 | Actual |
| 32289 | 23000.12 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 15637 | 33933.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 35429 | 54085.42 | 2025-06-03 | 60 | 6 | 8 | Actual |
| 142 | 5000.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 3752 | 31680.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 37816 | 8245.59 | 2025-08-03 | 60 | 2 | 11 | Actual |
| 22325 | 17367.04 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 4026 | 10192.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 13740 | 33009.00 | 2023-10-03 | 60 | 6 | 5 | Actual |
| 36256 | 6943.00 | 2025-07-04 | 60 | 2 | 6 | Actual |
| 19294 | 3181.67 | 2024-03-04 | 60 | 2 | 11 | Actual |
| 26760 | 43642.42 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 4491 | 20460.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 7535 | 39100.00 | 2023-04-05 | 60 | 1 | 7 | Budget |
| 35134 | 28159.00 | 2025-06-03 | 60 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 29866 | 6947.70 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 32029 | 60776.46 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 11134 | 19100.00 | 2023-07-04 | 60 | 6 | 8 | Budget |
| 21645 | 58006.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 37193 | 84456.00 | 2025-08-03 | 60 | 1 | 4 | Actual |
| 11273 | 17700.00 | 2023-08-03 | 60 | 6 | 3 | Budget |
| 3042 | 36400.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 29335 | 54896.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 3932 | 20176.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 26819 | 75900.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 36519 | 100504.47 | 2025-07-04 | 60 | 1 | 8 | Actual |
| 14418 | 1170.99 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 38376 | 52118.00 | 2025-09-03 | 60 | 6 | 4 | Actual |
| 23625 | 53820.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 30635 | 14823.00 | 2025-02-02 | 60 | 4 | 6 | Actual |
| 5056 | 25272.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 26939 | 85284.00 | 2024-11-02 | 60 | 1 | 4 | Actual |
| 25337 | 23379.92 | 2024-09-02 | 60 | 1 | 11 | Actual |
| 33447 | 40715.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 30844 | 106636.40 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 8715 | 25480.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 2811 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 1047 | 15700.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 27910 | 46484.57 | 2024-11-02 | 60 | 6 | 13 | Actual |
| 24655 | 54418.00 | 2024-09-02 | 60 | 6 | 3 | Actual |
| 24305 | 17494.70 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 29214 | 21114.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 38436 | 58126.00 | 2025-09-03 | 60 | 1 | 5 | Actual |
| 27203 | 18897.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
| 29952 | 22215.00 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 8048 | 49440.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 8574 | 18018.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2024-02-03 | 60 | 2 | 6 | Actual |
| 6928 | 47520.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 13202 | 32844.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
| 2905 | 9700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 10946 | 32800.00 | 2023-07-04 | 60 | 6 | 7 | Budget |
| 16200 | 21375.63 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2024-11-02 | 60 | 2 | 11 | Actual |
| 11356 | 5060.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 35019 | 41897.00 | 2025-06-03 | 60 | 6 | 5 | Actual |
| 14156 | 46662.56 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 615 | 16692.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2023-09-03 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2023-06-03 | 60 | 6 | 6 | Budget |
| 21230 | 46662.56 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 10891 | 43700.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 34035 | 13035.00 | 2025-05-05 | 60 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-07-04 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 3183 | 44606.46 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 5674 | 13720.00 | 2023-03-05 | 60 | 6 | 3 | Actual |
| 38819 | 86076.93 | 2025-09-03 | 60 | 1 | 8 | Actual |
| 30751 | 72450.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2023-09-03 | 60 | 4 | 6 | Budget |
| 24094 | 76783.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 27319 | 83674.00 | 2024-11-02 | 60 | 1 | 7 | Actual |
| 15334 | 18321.31 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 16822 | 29561.00 | 2024-01-03 | 60 | 1 | 6 | Actual |
| 7721 | 16600.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 30159 | 30989.55 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 26490 | 12282.90 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 39140 | 24712.92 | 2025-09-03 | 60 | 1 | 12 | Actual |
| 32711 | 59119.00 | 2025-04-04 | 60 | 1 | 5 | Actual |
| 33564 | 45516.14 | 2025-04-04 | 60 | 6 | 13 | Actual |
| 6227 | 19474.00 | 2023-03-05 | 60 | 4 | 6 | Actual |
| 17433 | 1349.72 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 15697 | 42383.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2023-08-03 | 60 | 7 | 3 | Budget |
| 1268 | 5000.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 33093 | 88795.16 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 32381 | 24696.45 | 2025-03-04 | 60 | 1 | 13 | Actual |
| 21971 | 30391.00 | 2024-06-02 | 60 | 3 | 6 | Actual |
| 3428 | 13500.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 35717 | 9788.18 | 2025-06-03 | 60 | 2 | 12 | Actual |
| 17760 | 36732.00 | 2024-02-03 | 60 | 1 | 5 | Actual |
| 31877 | 86020.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 23592 | 95680.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 9773 | 39100.00 | 2023-06-03 | 60 | 1 | 7 | Budget |
| 27792 | 39932.35 | 2024-11-02 | 60 | 6 | 12 | Actual |
| 1983 | 28200.00 | 2022-11-03 | 60 | 6 | 7 | Budget |
| 37165 | 15698.00 | 2025-08-03 | 60 | 7 | 3 | Actual |
| 25277 | 44850.40 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 26225 | 78218.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2023-02-03 | 60 | 6 | 8 | Actual |
| 19885 | 21700.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 31466 | 18458.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 11876 | 11800.00 | 2023-08-03 | 60 | 5 | 6 | Budget |
| 34806 | 44436.00 | 2025-06-03 | 60 | 6 | 3 | Actual |
| 38529 | 24298.00 | 2025-09-03 | 60 | 1 | 6 | Actual |
| 34445 | 7558.35 | 2025-05-05 | 60 | 5 | 11 | Actual |
| 36459 | 60398.00 | 2025-07-04 | 60 | 6 | 7 | Actual |
| 6131 | 11232.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
| 27852 | 16141.90 | 2024-11-02 | 60 | 1 | 13 | Actual |
| 24834 | 41576.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
| 1927 | 36600.00 | 2022-11-03 | 60 | 1 | 7 | Budget |
| 5289 | 34000.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 33415 | 5334.90 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 14273 | 13106.32 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 24245 | 55450.60 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 36284 | 29204.00 | 2025-07-04 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
| 1692 | 24336.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
| 38343 | 81282.00 | 2025-09-03 | 60 | 1 | 4 | Actual |
| 16282 | 13232.92 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 33001 | 81328.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 30340 | 17595.00 | 2025-02-02 | 60 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 5345 | 26700.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 17172 | 48021.67 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 27229 | 11370.00 | 2024-11-02 | 60 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 15040 | 64584.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
| 11218 | 28704.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 29658 | 56856.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 32859 | 29469.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 189 | 43120.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 22974 | 15973.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2023-07-04 | 60 | 5 | 6 | Budget |
| 26549 | 13994.64 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 23358 | 12852.06 | 2024-07-03 | 60 | 3 | 11 | Actual |
| 33776 | 60720.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 23412 | 3213.58 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 27733 | 32004.55 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 11461 | 38272.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 17112 | 82452.62 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 5344 | 23520.00 | 2023-02-03 | 60 | 6 | 7 | Actual |
| 21943 | 6931.00 | 2024-06-02 | 60 | 2 | 6 | Actual |
| 31707 | 6517.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 33955 | 6943.00 | 2025-05-05 | 60 | 2 | 6 | Actual |
| 29155 | 48300.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 6274 | 9700.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 28504 | 52118.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 31620 | 55973.00 | 2025-03-04 | 60 | 6 | 5 | Actual |
| 8845 | 25697.01 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 8328 | 24800.00 | 2023-05-06 | 60 | 1 | 6 | Budget |
| 6228 | 16000.00 | 2023-03-05 | 60 | 4 | 6 | Budget |
| 20942 | 7535.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 17990 | 24613.00 | 2024-02-03 | 60 | 6 | 6 | Actual |
| 18552 | 95680.00 | 2024-03-04 | 60 | 1 | 3 | Actual |
| 471 | 20800.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 39021 | 21299.03 | 2025-09-03 | 60 | 4 | 11 | Actual |
| 26192 | 93288.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 31587 | 63342.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
| 5008 | 9600.00 | 2023-02-03 | 60 | 2 | 6 | Budget |
| 11829 | 20600.00 | 2023-08-03 | 60 | 4 | 6 | Budget |
| 15928 | 20495.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 34009 | 16470.00 | 2025-05-05 | 60 | 4 | 6 | Actual |
| 36076 | 59202.00 | 2025-07-04 | 60 | 6 | 4 | Actual |
| 3979 | 14352.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 6275 | 9568.00 | 2023-03-05 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 15484 | 94723.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 28412 | 21039.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 39048 | 3741.25 | 2025-09-03 | 60 | 5 | 11 | Actual |
| 30872 | 40563.96 | 2025-02-02 | 60 | 2 | 8 | Actual |
| 21350 | 10307.33 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 29718 | 97855.93 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 4877 | 28800.00 | 2023-02-03 | 60 | 6 | 5 | Budget |
| 37073 | 80454.00 | 2025-08-03 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 31818 | 20845.00 | 2025-03-04 | 60 | 6 | 6 | Actual |
| 37379 | 25290.00 | 2025-08-03 | 60 | 1 | 6 | Actual |
| 4305 | 44545.85 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 2904 | 10400.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 19992 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
| 21202 | 95680.14 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 26020 | 5912.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 36310 | 19871.00 | 2025-07-04 | 60 | 4 | 6 | Actual |
| 22054 | 22152.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 38556 | 9563.00 | 2025-09-03 | 60 | 2 | 6 | Actual |
| 7918 | 16000.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 27532 | 33666.28 | 2024-11-02 | 60 | 1 | 11 | Actual |
| 1786 | 7878.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
| 19348 | 10021.16 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 36229 | 27096.00 | 2025-07-04 | 60 | 1 | 6 | Actual |
| 30189 | 30021.11 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 35217 | 19340.00 | 2025-06-03 | 60 | 6 | 6 | Actual |
| 19146 | 101660.55 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 11877 | 9598.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 23838 | 39154.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 1267 | 4000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 23805 | 37943.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 38667 | 23714.00 | 2025-09-03 | 60 | 6 | 6 | Actual |
| 19086 | 56810.00 | 2024-03-04 | 60 | 6 | 7 | Actual |
| 6798 | 15680.00 | 2023-04-05 | 60 | 6 | 3 | Actual |
| 30554 | 22793.00 | 2025-02-02 | 60 | 1 | 6 | Actual |
| 13524 | 68411.00 | 2023-10-03 | 60 | 6 | 3 | Actual |
| 13286 | 42800.00 | 2023-09-03 | 60 | 1 | 8 | Budget |
| 33743 | 77004.00 | 2025-05-05 | 60 | 1 | 4 | Actual |
| 3427 | 14400.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2024-02-03 | 60 | 3 | 6 | Actual |
| 20175 | 95137.70 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 5007 | 8112.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-08-03 | 60 | 1 | 11 | Actual |
| 1643 | 7410.00 | 2022-11-03 | 60 | 2 | 6 | Actual |
| 20403 | 6362.58 | 2024-04-04 | 60 | 5 | 11 | Actual |
| 11404 | 50900.00 | 2023-08-03 | 60 | 1 | 4 | Budget |
| 3836 | 18600.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
| 20996 | 21901.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 858 | 28840.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 35544 | 19085.16 | 2025-06-03 | 60 | 3 | 11 | Actual |
| 10286 | 49082.00 | 2023-07-04 | 60 | 1 | 4 | Actual |
| 29746 | 45861.03 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
| 20023 | 20294.00 | 2024-04-04 | 60 | 6 | 6 | Actual |
| 25245 | 46209.52 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 33983 | 28903.00 | 2025-05-05 | 60 | 3 | 6 | Actual |
| 9959 | 16600.00 | 2023-06-03 | 60 | 2 | 8 | Budget |
| 8104 | 30100.00 | 2023-05-06 | 60 | 6 | 4 | Budget |
| 12014 | 34960.00 | 2023-08-03 | 60 | 1 | 7 | Actual |
| 21377 | 13232.92 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 39200 | 39932.35 | 2025-09-03 | 60 | 6 | 12 | Actual |
| 10017 | 15200.00 | 2023-06-03 | 60 | 6 | 8 | Budget |
| 23000 | 15672.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 11603 | 33120.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 29063 | 29052.67 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 25419 | 9257.31 | 2024-09-02 | 60 | 4 | 11 | Actual |
| 21262 | 43038.25 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 27879 | 53263.65 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 10238 | 6486.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 35186 | 11689.00 | 2025-06-03 | 60 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 31078 | 24313.98 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 30609 | 25768.00 | 2025-02-02 | 60 | 3 | 6 | Actual |
| 7254 | 10100.00 | 2023-04-05 | 60 | 2 | 6 | Budget |
| 34684 | 30343.92 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 19406 | 17367.04 | 2024-03-04 | 60 | 6 | 11 | Actual |
| 30964 | 31261.98 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 12344 | 28100.00 | 2023-09-03 | 60 | 1 | 3 | Budget |
| 37517 | 25095.00 | 2025-08-03 | 60 | 6 | 6 | Actual |
| 12073 | 32800.00 | 2023-08-03 | 60 | 6 | 7 | Budget |
| 34418 | 18894.73 | 2025-05-05 | 60 | 4 | 11 | Actual |
| 27031 | 53903.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
| 33121 | 50739.91 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 4166 | 30080.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 27149 | 9882.00 | 2024-11-02 | 60 | 2 | 6 | Actual |
| 14506 | 89580.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
| 569 | 23000.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 22920 | 4822.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
| 2253 | 21780.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 37897 | 3702.96 | 2025-08-03 | 60 | 5 | 11 | Actual |
| 37696 | 52970.25 | 2025-08-03 | 60 | 2 | 8 | Actual |
| 7397 | 8580.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
| 35866 | 29698.30 | 2025-06-03 | 60 | 6 | 13 | Actual |
| 17960 | 9042.00 | 2024-02-03 | 60 | 5 | 6 | Actual |
| 19266 | 24492.70 | 2024-03-04 | 60 | 1 | 11 | Actual |
| 14657 | 34283.00 | 2023-11-03 | 60 | 6 | 4 | Actual |
| 19700 | 59471.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
| 4548 | 13500.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
| 2114 | 15600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 4736 | 27400.00 | 2023-02-03 | 60 | 6 | 4 | Budget |
| 26408 | 25058.67 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 7861 | 20900.00 | 2023-05-06 | 60 | 1 | 3 | Budget |
| 6083 | 18600.00 | 2023-03-05 | 60 | 1 | 6 | Budget |
| 1644 | 6600.00 | 2022-11-03 | 60 | 2 | 6 | Budget |
| 57 | 16320.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 13857 | 25116.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 8983 | 20900.00 | 2023-06-03 | 60 | 1 | 3 | Budget |
| 35957 | 47093.00 | 2025-07-04 | 60 | 6 | 3 | Actual |
| 30904 | 60218.87 | 2025-02-02 | 60 | 6 | 8 | Actual |
| 4083 | 21424.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 12484 | 7200.00 | 2023-09-03 | 60 | 7 | 3 | Budget |
| 17934 | 14466.00 | 2024-02-03 | 60 | 4 | 6 | Actual |
| 36778 | 22673.52 | 2025-07-04 | 60 | 6 | 11 | Actual |
| 33656 | 47334.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 9169 | 45100.00 | 2023-06-03 | 60 | 1 | 4 | Budget |
| 10156 | 17700.00 | 2023-07-04 | 60 | 6 | 3 | Budget |
| 10706 | 20600.00 | 2023-07-04 | 60 | 4 | 6 | Budget |
| 15897 | 15371.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 28381 | 14168.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 2066 | 29400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 16255 | 9543.49 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 7066 | 27160.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
| 7779 | 15200.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 31046 | 19658.57 | 2025-02-02 | 60 | 4 | 11 | Actual |
| 37319 | 55973.00 | 2025-08-03 | 60 | 6 | 5 | Actual |
| 1 | 22080.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 36136 | 64584.00 | 2025-07-04 | 60 | 1 | 5 | Actual |
| 18672 | 59315.00 | 2024-03-04 | 60 | 1 | 4 | Actual |
| 2113 | 22789.38 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 12401 | 17700.00 | 2023-09-03 | 60 | 6 | 3 | Budget |
| 31735 | 28620.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
| 35689 | 23000.12 | 2025-06-03 | 60 | 1 | 12 | Actual |
| 7206 | 24336.00 | 2023-04-05 | 60 | 1 | 6 | Actual |
| 9590 | 15600.00 | 2023-06-03 | 60 | 4 | 6 | Budget |
| 6879 | 5300.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 10424 | 36800.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 15817 | 4922.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 29625 | 71162.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 39260 | 22275.35 | 2025-09-03 | 60 | 1 | 13 | Actual |
| 1844 | 18000.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 35598 | 4084.88 | 2025-06-03 | 60 | 5 | 11 | Actual |
| 2254 | 20200.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 24742 | 57722.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
| 16309 | 3085.92 | 2023-12-04 | 60 | 5 | 11 | Actual |
| 5104 | 14040.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 15220 | 23824.61 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 1454 | 37080.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 3287 | 15700.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 20855 | 41262.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 16903 | 16175.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 17341 | 3085.92 | 2024-01-03 | 60 | 5 | 11 | Actual |
| 25775 | 17402.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
| 31285 | 31635.17 | 2025-02-02 | 60 | 2 | 13 | Actual |
| 27969 | 68310.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 36897 | 30830.06 | 2025-07-04 | 60 | 6 | 12 | Actual |
| 16729 | 46868.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 21732 | 52241.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 386 | 25480.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 14331 | 13488.24 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 2171 | 15700.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 6983 | 30100.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 8573 | 18100.00 | 2023-05-06 | 60 | 6 | 6 | Budget |
| 944 | 29400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 35079 | 24634.00 | 2025-06-03 | 60 | 1 | 6 | Actual |
| 7350 | 15600.00 | 2023-04-05 | 60 | 4 | 6 | Budget |
| 4819 | 29000.00 | 2023-02-03 | 60 | 1 | 5 | Budget |
| 37608 | 49680.00 | 2025-08-03 | 60 | 6 | 7 | Actual |
| 29535 | 12769.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 7722 | 18546.88 | 2023-04-05 | 60 | 2 | 8 | Actual |
| 10285 | 50900.00 | 2023-07-04 | 60 | 1 | 4 | Budget |
| 25365 | 3435.93 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 36169 | 49639.00 | 2025-07-04 | 60 | 6 | 5 | Actual |
| 30992 | 7940.27 | 2025-02-02 | 60 | 2 | 11 | Actual |
| 3616 | 27400.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2023-09-03 | 60 | 1 | 5 | Budget |
| 16960 | 24413.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
| 3883 | 10712.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
| 9445 | 24800.00 | 2023-06-03 | 60 | 1 | 6 | Budget |
| 33268 | 16032.97 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 12203 | 16000.00 | 2023-08-03 | 60 | 2 | 8 | Budget |
| 141 | 5520.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 37870 | 24275.68 | 2025-08-03 | 60 | 4 | 11 | Actual |
| 3286 | 25939.44 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 20322 | 6934.93 | 2024-04-04 | 60 | 2 | 11 | Actual |
| 33623 | 76797.00 | 2025-05-05 | 60 | 1 | 3 | Actual |
| 27440 | 55758.18 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 4876 | 28000.00 | 2023-02-03 | 60 | 6 | 5 | Actual |
| 28885 | 29361.94 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 24333 | 6108.32 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 6742 | 24700.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
| 18994 | 20344.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
| 30401 | 56810.00 | 2025-02-02 | 60 | 6 | 4 | Actual |
| 23211 | 36604.79 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-09-03 | 60 | 2 | 6 | Budget |
| 17853 | 24865.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 28329 | 27769.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 24005 | 14165.00 | 2024-08-02 | 60 | 5 | 6 | Actual |
| 11545 | 40500.00 | 2023-08-03 | 60 | 1 | 5 | Budget |
| 663 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 20495 | 1985.90 | 2024-04-04 | 60 | 1 | 12 | Actual |
| 33836 | 63176.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 616 | 17200.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 30661 | 13637.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 19321 | 5980.66 | 2024-03-04 | 60 | 3 | 11 | Actual |
| 9960 | 31212.27 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 34773 | 74382.00 | 2025-06-03 | 60 | 1 | 3 | Actual |
| 10659 | 28500.00 | 2023-07-04 | 60 | 3 | 6 | Budget |
| 35106 | 8413.00 | 2025-06-03 | 60 | 2 | 6 | Actual |
| 24867 | 40365.00 | 2024-09-02 | 60 | 6 | 5 | Actual |
| 28214 | 58664.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 38135 | 32280.80 | 2025-08-03 | 60 | 2 | 13 | Actual |
| 11783 | 28500.00 | 2023-08-03 | 60 | 3 | 6 | Budget |
| 18049 | 65780.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
| 10753 | 11362.00 | 2023-07-04 | 60 | 5 | 6 | Actual |
| 22801 | 45881.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 8518 | 8700.00 | 2023-05-06 | 60 | 5 | 6 | Budget |
| 23979 | 19088.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 5103 | 16000.00 | 2023-02-03 | 60 | 4 | 6 | Budget |
| 12343 | 25806.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 8798 | 46667.10 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 29122 | 71760.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 34865 | 19665.00 | 2025-06-03 | 60 | 7 | 3 | Actual |
| 38164 | 47937.23 | 2025-08-03 | 60 | 6 | 13 | Actual |
| 2713 | 19292.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 10155 | 15939.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 35309 | 63388.00 | 2025-06-03 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 190 | 40900.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 33213 | 40461.09 | 2025-04-04 | 60 | 1 | 11 | Actual |
| 23303 | 15110.62 | 2024-07-03 | 60 | 1 | 11 | Actual |
| 12813 | 23202.00 | 2023-09-03 | 60 | 1 | 6 | Actual |
| 2309 | 13720.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 16669 | 35682.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 12483 | 9752.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
| 29566 | 21642.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 22588 | 97773.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 32942 | 21872.00 | 2025-04-04 | 60 | 6 | 6 | Actual |
| 22353 | 9925.41 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 20234 | 53820.27 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 4492 | 20900.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
| 10016 | 30909.23 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 25931 | 44078.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
| 30132 | 15173.46 | 2025-01-02 | 60 | 1 | 13 | Actual |
| 246 | 22700.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
| 17793 | 48438.00 | 2024-02-03 | 60 | 6 | 5 | Actual |
| 1787 | 9700.00 | 2022-11-03 | 60 | 5 | 6 | Budget |
| 27412 | 105381.83 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 4735 | 29760.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2025-03-04 | 60 | 1 | 6 | Actual |
| 11077 | 26484.91 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 38223 | 69069.00 | 2025-09-03 | 60 | 1 | 3 | Actual |
| 20294 | 20707.53 | 2024-04-04 | 60 | 1 | 11 | Actual |
| 22893 | 24639.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 9636 | 7644.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 18170 | 38054.82 | 2024-02-03 | 60 | 2 | 8 | Actual |
| 31909 | 57960.00 | 2025-03-04 | 60 | 6 | 7 | Actual |
| 18289 | 3054.01 | 2024-02-03 | 60 | 2 | 11 | Actual |
| 39318 | 41965.19 | 2025-09-03 | 60 | 6 | 13 | Actual |
| 12156 | 42800.00 | 2023-08-03 | 60 | 1 | 8 | Budget |
| 24714 | 11362.00 | 2024-09-02 | 60 | 7 | 3 | Actual |
| 23898 | 26522.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
| 11217 | 28100.00 | 2023-08-03 | 60 | 1 | 3 | Budget |
| 22265 | 35879.02 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 14001 | 62790.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 33387 | 19574.53 | 2025-04-04 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2025-08-03 | 60 | 2 | 12 | Actual |
| 1595 | 19968.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 33715 | 18113.00 | 2025-05-05 | 60 | 7 | 3 | Actual |
| 29005 | 22275.35 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 6602 | 21819.67 | 2023-03-05 | 60 | 2 | 8 | Actual |
| 28002 | 47817.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 5475 | 30000.13 | 2023-02-03 | 60 | 2 | 8 | Actual |
| 33534 | 29375.48 | 2025-04-04 | 60 | 2 | 13 | Actual |
| 8900 | 19819.63 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 18764 | 42787.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 25065 | 22856.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
| 34245 | 55200.59 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 1315 | 44440.00 | 2022-11-03 | 60 | 1 | 4 | Actual |
| 24533 | 668.86 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 32744 | 57587.00 | 2025-04-04 | 60 | 6 | 5 | Actual |
| 34157 | 53130.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 22023 | 10850.00 | 2024-06-02 | 60 | 5 | 6 | Actual |
| 18343 | 9733.92 | 2024-02-03 | 60 | 4 | 11 | Actual |
| 18142 | 86439.06 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 35160 | 17373.00 | 2025-06-03 | 60 | 4 | 6 | Actual |
| 15394 | 2099.73 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 1739 | 18564.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 28913 | 4894.47 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 943 | 48000.46 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 520 | 6600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 17700 | 33933.00 | 2024-02-03 | 60 | 6 | 4 | Actual |
| 28471 | 81328.00 | 2024-12-03 | 60 | 1 | 7 | Actual |
| 22529 | 3894.45 | 2024-06-02 | 60 | 6 | 12 | Actual |
| 7123 | 29200.00 | 2023-04-05 | 60 | 6 | 5 | Budget |
| 8244 | 29200.00 | 2023-05-06 | 60 | 6 | 5 | Budget |
| 6180 | 27040.00 | 2023-03-05 | 60 | 3 | 6 | Actual |
| 662 | 9984.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 20610 | 82524.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 23123 | 61594.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
| 7205 | 24800.00 | 2023-04-05 | 60 | 1 | 6 | Budget |
| 26100 | 10388.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 15100 | 91693.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 12862 | 9149.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 23243 | 49380.79 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 36984 | 30666.74 | 2025-07-04 | 60 | 2 | 13 | Actual |
| 26463 | 13275.47 | 2024-10-02 | 60 | 3 | 11 | Actual |
| 30368 | 85652.00 | 2025-02-02 | 60 | 1 | 4 | Actual |
| 31494 | 88274.00 | 2025-03-04 | 60 | 1 | 4 | Actual |
| 26074 | 16411.00 | 2024-10-02 | 60 | 4 | 6 | Actual |
| 11932 | 20600.00 | 2023-08-03 | 60 | 6 | 6 | Budget |
| 6471 | 29400.00 | 2023-03-05 | 60 | 6 | 7 | Actual |
| 9121 | 4120.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 9589 | 14170.00 | 2023-06-03 | 60 | 4 | 6 | Actual |
| 2439 | 42680.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 17460 | 1183.76 | 2024-01-03 | 60 | 2 | 12 | Actual |
| 8424 | 27560.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 3043 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 2857 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 31374 | 75141.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 35369 | 93325.55 | 2025-06-03 | 60 | 1 | 8 | Actual |
| 9225 | 30720.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 13145 | 36700.00 | 2023-09-03 | 60 | 1 | 7 | Budget |
| 10610 | 9508.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 27122 | 24865.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 14447 | 4008.28 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 13940 | 21022.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 9309 | 32000.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 35808 | 16948.94 | 2025-06-03 | 60 | 1 | 13 | Actual |
| 3509 | 6480.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
| 9772 | 42800.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 11078 | 16000.00 | 2023-07-04 | 60 | 2 | 8 | Budget |
| 31969 | 100504.47 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 17489 | 4161.47 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 34714 | 30343.92 | 2025-05-05 | 60 | 6 | 13 | Actual |
| 7253 | 11336.00 | 2023-04-05 | 60 | 2 | 6 | Actual |
| 15604 | 53563.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 22948 | 29838.00 | 2024-07-03 | 60 | 3 | 6 | Actual |
| 33241 | 14047.83 | 2025-04-04 | 60 | 2 | 11 | Actual |
Generated 2025-11-02 19:38:41.515 UTC