[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 535
568 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19375 | 6934.93 | 2024-04-09 | 60 | 5 | 11 | Actual |
| 38967 | 15727.65 | 2025-10-09 | 60 | 2 | 11 | Actual |
| 24214 | 46209.52 | 2024-09-07 | 60 | 2 | 8 | Actual |
| 10285 | 50900.00 | 2023-08-09 | 60 | 1 | 4 | Budget |
| 4354 | 17900.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
| 14096 | 87254.22 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 26852 | 51750.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2025-10-09 | 60 | 6 | 3 | Actual |
| 30132 | 15173.46 | 2025-02-07 | 60 | 1 | 13 | Actual |
| 5615 | 23100.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 31258 | 16141.90 | 2025-03-10 | 60 | 1 | 13 | Actual |
| 38529 | 24298.00 | 2025-10-09 | 60 | 1 | 6 | Actual |
| 22023 | 10850.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
| 944 | 29400.00 | 2022-11-08 | 60 | 1 | 8 | Budget |
| 24035 | 21901.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
| 2171 | 15700.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 28766 | 18512.81 | 2025-01-08 | 60 | 4 | 11 | Actual |
| 15128 | 36604.79 | 2023-12-09 | 60 | 2 | 8 | Actual |
| 8472 | 15600.00 | 2023-06-11 | 60 | 4 | 6 | Budget |
| 28274 | 24706.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
| 33564 | 45516.14 | 2025-05-10 | 60 | 6 | 13 | Actual |
| 5804 | 49000.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
| 18170 | 38054.82 | 2024-03-10 | 60 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2025-01-08 | 60 | 6 | 13 | Actual |
| 39318 | 41965.19 | 2025-10-09 | 60 | 6 | 13 | Actual |
| 13829 | 8138.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
| 24622 | 86112.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 10341 | 34400.00 | 2023-08-09 | 60 | 6 | 4 | Budget |
| 8519 | 11830.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
| 36169 | 49639.00 | 2025-08-09 | 60 | 6 | 5 | Actual |
| 3835 | 22464.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
| 10479 | 29300.00 | 2023-08-09 | 60 | 6 | 5 | Budget |
| 22438 | 20229.86 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 34537 | 24223.55 | 2025-06-10 | 60 | 1 | 12 | Actual |
| 2960 | 18000.00 | 2023-01-09 | 60 | 6 | 6 | Budget |
| 1644 | 6600.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
| 38048 | 41106.84 | 2025-09-08 | 60 | 6 | 12 | Actual |
| 12673 | 43056.00 | 2023-10-09 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-08-09 | 60 | 1 | 5 | Actual |
| 36748 | 7481.75 | 2025-08-09 | 60 | 5 | 11 | Actual |
| 21943 | 6931.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
| 22680 | 22245.00 | 2024-08-08 | 60 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 7123 | 29200.00 | 2023-05-11 | 60 | 6 | 5 | Budget |
| 27203 | 18897.00 | 2024-12-08 | 60 | 4 | 6 | Actual |
| 12731 | 25392.00 | 2023-10-09 | 60 | 6 | 5 | Actual |
| 32117 | 16337.23 | 2025-04-09 | 60 | 2 | 11 | Actual |
| 1787 | 9700.00 | 2022-12-09 | 60 | 5 | 6 | Budget |
| 17260 | 6108.32 | 2024-02-08 | 60 | 2 | 11 | Actual |
| 7205 | 24800.00 | 2023-05-11 | 60 | 1 | 6 | Budget |
| 12531 | 47564.00 | 2023-10-09 | 60 | 1 | 4 | Actual |
| 27614 | 18894.73 | 2024-12-08 | 60 | 4 | 11 | Actual |
| 34391 | 22215.00 | 2025-06-10 | 60 | 3 | 11 | Actual |
| 12957 | 22604.00 | 2023-10-09 | 60 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2024-08-08 | 60 | 6 | 12 | Actual |
| 10237 | 7200.00 | 2023-08-09 | 60 | 7 | 3 | Budget |
| 36459 | 60398.00 | 2025-08-09 | 60 | 6 | 7 | Actual |
| 32029 | 60776.46 | 2025-04-09 | 60 | 6 | 8 | Actual |
| 1513 | 26400.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 11134 | 19100.00 | 2023-08-09 | 60 | 6 | 8 | Budget |
| 12813 | 23202.00 | 2023-10-09 | 60 | 1 | 6 | Actual |
| 37460 | 16470.00 | 2025-09-08 | 60 | 4 | 6 | Actual |
| 32498 | 74624.00 | 2025-05-10 | 60 | 1 | 3 | Actual |
| 31046 | 19658.57 | 2025-03-10 | 60 | 4 | 11 | Actual |
| 30248 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
| 13883 | 19088.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
| 8471 | 14040.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-09 | 60 | 5 | 6 | Budget |
| 21350 | 10307.33 | 2024-06-10 | 60 | 2 | 11 | Actual |
| 23625 | 53820.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2025-06-10 | 60 | 6 | 3 | Actual |
| 32198 | 7329.62 | 2025-04-09 | 60 | 5 | 11 | Actual |
| 9445 | 24800.00 | 2023-07-09 | 60 | 1 | 6 | Budget |
| 25931 | 44078.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
| 28945 | 33913.09 | 2025-01-08 | 60 | 6 | 12 | Actual |
| 5859 | 23280.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 35571 | 17940.46 | 2025-07-09 | 60 | 4 | 11 | Actual |
| 387 | 26400.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 24834 | 41576.00 | 2024-10-08 | 60 | 1 | 5 | Actual |
| 35689 | 23000.12 | 2025-07-09 | 60 | 1 | 12 | Actual |
| 5428 | 36400.00 | 2023-03-11 | 60 | 1 | 8 | Budget |
| 4960 | 18600.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
| 36076 | 59202.00 | 2025-08-09 | 60 | 6 | 4 | Actual |
| 18493 | 3741.25 | 2024-03-10 | 60 | 6 | 12 | Actual |
| 7452 | 18100.00 | 2023-05-11 | 60 | 6 | 6 | Budget |
| 33268 | 16032.97 | 2025-05-10 | 60 | 3 | 11 | Actual |
| 11829 | 20600.00 | 2023-09-08 | 60 | 4 | 6 | Budget |
| 14447 | 4008.28 | 2023-11-08 | 60 | 6 | 12 | Actual |
| 4305 | 44545.85 | 2023-02-08 | 60 | 1 | 8 | Actual |
| 22529 | 3894.45 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 24506 | 2545.49 | 2024-09-07 | 60 | 1 | 12 | Actual |
| 8186 | 31000.00 | 2023-06-11 | 60 | 1 | 5 | Budget |
| 37696 | 52970.25 | 2025-09-08 | 60 | 2 | 8 | Actual |
| 717 | 17108.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-09 | 60 | 6 | 5 | Budget |
| 12015 | 36700.00 | 2023-09-08 | 60 | 1 | 7 | Budget |
| 5151 | 10400.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
| 34035 | 13035.00 | 2025-06-10 | 60 | 5 | 6 | Actual |
| 9912 | 60000.68 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 23303 | 15110.62 | 2024-08-08 | 60 | 1 | 11 | Actual |
| 30368 | 85652.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
| 7779 | 15200.00 | 2023-05-11 | 60 | 6 | 8 | Budget |
| 34597 | 41498.34 | 2025-06-10 | 60 | 6 | 12 | Actual |
| 10099 | 28100.00 | 2023-08-09 | 60 | 1 | 3 | Budget |
| 16549 | 64584.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-08-09 | 60 | 2 | 8 | Actual |
| 10705 | 20930.00 | 2023-08-09 | 60 | 4 | 6 | Actual |
| 330 | 33920.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
| 37870 | 24275.68 | 2025-09-08 | 60 | 4 | 11 | Actual |
| 33213 | 40461.09 | 2025-05-10 | 60 | 1 | 11 | Actual |
| 13333 | 26763.70 | 2023-10-09 | 60 | 2 | 8 | Actual |
| 17019 | 70324.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
| 13203 | 32800.00 | 2023-10-09 | 60 | 6 | 7 | Budget |
| 22206 | 73391.84 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2024-04-09 | 60 | 4 | 11 | Actual |
| 26819 | 75900.00 | 2024-12-08 | 60 | 1 | 3 | Actual |
| 20203 | 55450.60 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 10478 | 33810.00 | 2023-08-09 | 60 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
| 28412 | 21039.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
| 35019 | 41897.00 | 2025-07-09 | 60 | 6 | 5 | Actual |
| 4166 | 30080.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
| 19174 | 59800.68 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 12589 | 38272.00 | 2023-10-09 | 60 | 6 | 4 | Actual |
| 39021 | 21299.03 | 2025-10-09 | 60 | 4 | 11 | Actual |
| 3370 | 20900.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
| 3184 | 29400.00 | 2023-01-09 | 60 | 1 | 8 | Budget |
| 2811 | 23000.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
| 9169 | 45100.00 | 2023-07-09 | 60 | 1 | 4 | Budget |
| 11877 | 9598.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
| 18672 | 59315.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
| 23592 | 95680.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
| 29625 | 71162.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 36310 | 19871.00 | 2025-08-09 | 60 | 4 | 6 | Actual |
| 25714 | 61803.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
| 331 | 31600.00 | 2022-11-08 | 60 | 1 | 5 | Budget |
| 30189 | 30021.11 | 2025-02-07 | 60 | 6 | 13 | Actual |
| 9170 | 43120.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 13909 | 15070.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
| 8845 | 25697.01 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 1268 | 5000.00 | 2022-12-09 | 60 | 7 | 3 | Budget |
| 858 | 28840.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
| 34245 | 55200.59 | 2025-06-10 | 60 | 2 | 8 | Actual |
| 3933 | 23400.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
| 23211 | 36604.79 | 2024-08-08 | 60 | 2 | 8 | Actual |
| 2904 | 10400.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
| 4677 | 50880.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
| 859 | 28200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
| 33121 | 50739.91 | 2025-05-10 | 60 | 2 | 8 | Actual |
| 20610 | 82524.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
| 10808 | 20600.00 | 2023-08-09 | 60 | 6 | 6 | Budget |
| 1371 | 21840.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
| 8047 | 45100.00 | 2023-06-11 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
| 2391 | 5940.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
| 14865 | 27351.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
| 21404 | 13614.84 | 2024-06-10 | 60 | 4 | 11 | Actual |
| 12911 | 28500.00 | 2023-10-09 | 60 | 3 | 6 | Budget |
| 25477 | 14632.95 | 2024-10-08 | 60 | 6 | 11 | Actual |
| 15928 | 20495.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 14300 | 10402.02 | 2023-11-08 | 60 | 4 | 11 | Actual |
| 27260 | 19977.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
| 25008 | 15672.00 | 2024-10-08 | 60 | 4 | 6 | Actual |
| 21463 | 13232.92 | 2024-06-10 | 60 | 6 | 11 | Actual |
| 19825 | 38033.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 18964 | 9443.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
| 3232 | 15600.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
| 662 | 9984.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
| 13491 | 80730.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
| 20175 | 95137.70 | 2024-05-10 | 60 | 1 | 8 | Actual |
| 22353 | 9925.41 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 35309 | 63388.00 | 2025-07-09 | 60 | 6 | 7 | Actual |
| 6329 | 14820.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
| 32144 | 17750.03 | 2025-04-09 | 60 | 3 | 11 | Actual |
| 18585 | 58125.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2023-05-11 | 60 | 7 | 3 | Budget |
| 36426 | 78982.00 | 2025-08-09 | 60 | 1 | 7 | Actual |
| 991 | 24969.73 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 15790 | 26623.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
| 31969 | 100504.47 | 2025-04-09 | 60 | 1 | 8 | Actual |
| 29368 | 49514.00 | 2025-02-07 | 60 | 6 | 5 | Actual |
| 31198 | 36800.38 | 2025-03-10 | 60 | 6 | 12 | Actual |
| 33387 | 19574.53 | 2025-05-10 | 60 | 1 | 12 | Actual |
| 39140 | 24712.92 | 2025-10-09 | 60 | 1 | 12 | Actual |
| 8244 | 29200.00 | 2023-06-11 | 60 | 6 | 5 | Budget |
| 6798 | 15680.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 37193 | 84456.00 | 2025-09-08 | 60 | 1 | 4 | Actual |
| 13940 | 21022.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
| 11602 | 29300.00 | 2023-09-08 | 60 | 6 | 5 | Budget |
| 38759 | 54648.00 | 2025-10-09 | 60 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2025-03-10 | 60 | 1 | 7 | Actual |
| 4306 | 36400.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
| 19086 | 56810.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
| 30904 | 60218.87 | 2025-03-10 | 60 | 6 | 8 | Actual |
| 21916 | 21022.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 5427 | 60000.68 | 2023-03-11 | 60 | 1 | 8 | Actual |
| 1372 | 22700.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
| 1595 | 19968.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
| 2630 | 34240.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
| 13391 | 34151.72 | 2023-10-09 | 60 | 6 | 8 | Actual |
| 25594 | 2342.29 | 2024-10-08 | 60 | 6 | 12 | Actual |
| 20551 | 3856.15 | 2024-05-10 | 60 | 6 | 12 | Actual |
| 11876 | 11800.00 | 2023-09-08 | 60 | 5 | 6 | Budget |
| 26760 | 43642.42 | 2024-11-07 | 60 | 6 | 13 | Actual |
| 35544 | 19085.16 | 2025-07-09 | 60 | 3 | 11 | Actual |
| 13740 | 33009.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 3510 | 8100.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
| 16255 | 9543.49 | 2024-01-09 | 60 | 3 | 11 | Actual |
| 29275 | 54142.00 | 2025-02-07 | 60 | 6 | 4 | Actual |
| 34009 | 16470.00 | 2025-06-10 | 60 | 4 | 6 | Actual |
| 33623 | 76797.00 | 2025-06-10 | 60 | 1 | 3 | Actual |
| 6180 | 27040.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 20322 | 6934.93 | 2024-05-10 | 60 | 2 | 11 | Actual |
| 28471 | 81328.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
| 16929 | 11930.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
| 12484 | 7200.00 | 2023-10-09 | 60 | 7 | 3 | Budget |
| 2810 | 24180.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
| 21142 | 50232.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
| 29535 | 12769.00 | 2025-02-07 | 60 | 5 | 6 | Actual |
| 8424 | 27560.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
| 9690 | 18018.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
| 27031 | 53903.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 11830 | 19016.00 | 2023-09-08 | 60 | 4 | 6 | Actual |
| 4491 | 20460.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
| 17341 | 3085.92 | 2024-02-08 | 60 | 5 | 11 | Actual |
| 25681 | 86112.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
| 17489 | 4161.47 | 2024-02-08 | 60 | 6 | 12 | Actual |
| 18764 | 42787.00 | 2024-04-09 | 60 | 1 | 5 | Actual |
| 10238 | 6486.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
| 14246 | 2959.32 | 2023-11-08 | 60 | 2 | 11 | Actual |
| 28564 | 98274.12 | 2025-01-08 | 60 | 1 | 8 | Actual |
| 34157 | 53130.00 | 2025-06-10 | 60 | 6 | 7 | Actual |
| 7862 | 19800.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 7350 | 15600.00 | 2023-05-11 | 60 | 4 | 6 | Budget |
| 29122 | 71760.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
| 35489 | 37788.70 | 2025-07-09 | 60 | 1 | 11 | Actual |
| 20996 | 21901.00 | 2024-06-10 | 60 | 4 | 6 | Actual |
| 10610 | 9508.00 | 2023-08-09 | 60 | 2 | 6 | Actual |
| 2310 | 14300.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
| 3616 | 27400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
| 29483 | 25786.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 9960 | 31212.27 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-09 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
| 9494 | 10100.00 | 2023-07-09 | 60 | 2 | 6 | Budget |
| 25124 | 68889.00 | 2024-10-08 | 60 | 1 | 7 | Actual |
| 8900 | 19819.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 4492 | 20900.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
| 38879 | 60776.46 | 2025-10-09 | 60 | 6 | 8 | Actual |
| 19885 | 21700.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 38469 | 53820.00 | 2025-10-09 | 60 | 6 | 5 | Actual |
| 28712 | 10879.69 | 2025-01-08 | 60 | 2 | 11 | Actual |
| 28002 | 47817.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
| 2761 | 5460.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
| 16140 | 54906.65 | 2024-01-09 | 60 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-08 | 60 | 6 | 8 | Budget |
| 11029 | 63982.58 | 2023-08-09 | 60 | 1 | 8 | Actual |
| 20942 | 7535.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
| 9362 | 27440.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 28504 | 52118.00 | 2025-01-08 | 60 | 6 | 7 | Actual |
| 8573 | 18100.00 | 2023-06-11 | 60 | 6 | 6 | Budget |
| 21431 | 2895.49 | 2024-06-10 | 60 | 5 | 11 | Actual |
| 6554 | 51818.71 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 14538 | 67095.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 37517 | 25095.00 | 2025-09-08 | 60 | 6 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-09 | 60 | 1 | 6 | Budget |
| 21856 | 35880.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 8376 | 10088.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 21732 | 52241.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 21824 | 53775.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 6413 | 44000.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
| 20855 | 41262.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
| 32289 | 23000.12 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 1046 | 24000.01 | 2022-11-08 | 60 | 6 | 8 | Actual |
| 20495 | 1985.90 | 2024-05-10 | 60 | 1 | 12 | Actual |
| 20763 | 36149.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
| 142 | 5000.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 21050 | 22152.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
| 5288 | 33280.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
| 16729 | 46868.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
| 31761 | 15461.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-08 | 60 | 6 | 11 | Actual |
| 21377 | 13232.92 | 2024-06-10 | 60 | 3 | 11 | Actual |
| 3884 | 9600.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
| 18462 | 2291.23 | 2024-03-10 | 60 | 1 | 12 | Actual |
| 2494 | 22700.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
| 17700 | 33933.00 | 2024-03-10 | 60 | 6 | 4 | Actual |
| 36229 | 27096.00 | 2025-08-09 | 60 | 1 | 6 | Actual |
| 11685 | 23442.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
| 36897 | 30830.06 | 2025-08-09 | 60 | 6 | 12 | Actual |
| 37319 | 55973.00 | 2025-09-08 | 60 | 6 | 5 | Actual |
| 2113 | 22789.38 | 2022-12-09 | 60 | 2 | 8 | Actual |
| 21645 | 58006.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 10562 | 23800.00 | 2023-08-09 | 60 | 1 | 6 | Budget |
| 19493 | 1324.19 | 2024-04-09 | 60 | 2 | 12 | Actual |
| 22498 | 1349.72 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 8518 | 8700.00 | 2023-06-11 | 60 | 5 | 6 | Budget |
| 21613 | 83720.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 4026 | 10192.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
| 7917 | 14800.00 | 2023-06-11 | 60 | 6 | 3 | Budget |
| 18316 | 8875.39 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 12861 | 9300.00 | 2023-10-09 | 60 | 2 | 6 | Budget |
| 14625 | 47499.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
| 6927 | 45100.00 | 2023-05-11 | 60 | 1 | 4 | Budget |
| 27532 | 33666.28 | 2024-12-08 | 60 | 1 | 11 | Actual |
| 5289 | 34000.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
| 1739 | 18564.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-10 | 60 | 2 | 12 | Actual |
| 10947 | 35696.00 | 2023-08-09 | 60 | 6 | 7 | Actual |
| 3836 | 18600.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
| 1927 | 36600.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 31466 | 18458.00 | 2025-04-09 | 60 | 7 | 3 | Actual |
| 29866 | 6947.70 | 2025-02-07 | 60 | 2 | 11 | Actual |
| 22801 | 45881.00 | 2024-08-08 | 60 | 1 | 5 | Actual |
| 23000 | 15672.00 | 2024-08-08 | 60 | 5 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-09 | 60 | 1 | 13 | Actual |
| 32531 | 45299.00 | 2025-05-10 | 60 | 6 | 3 | Actual |
| 2714 | 19800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
| 22974 | 15973.00 | 2024-08-08 | 60 | 4 | 6 | Actual |
| 34657 | 29698.30 | 2025-06-10 | 60 | 1 | 13 | Actual |
| 26549 | 13994.64 | 2024-11-07 | 60 | 6 | 11 | Actual |
| 15845 | 29838.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
| 10342 | 28980.00 | 2023-08-09 | 60 | 6 | 4 | Actual |
| 27761 | 4943.40 | 2024-12-08 | 60 | 2 | 12 | Actual |
| 17460 | 1183.76 | 2024-02-08 | 60 | 2 | 12 | Actual |
| 15334 | 18321.31 | 2023-12-09 | 60 | 6 | 11 | Actual |
| 5007 | 8112.00 | 2023-03-11 | 60 | 2 | 6 | Actual |
| 9689 | 18100.00 | 2023-07-09 | 60 | 6 | 6 | Budget |
| 6131 | 11232.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
| 3043 | 36600.00 | 2023-01-09 | 60 | 1 | 7 | Budget |
| 9589 | 14170.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 11030 | 42800.00 | 2023-08-09 | 60 | 1 | 8 | Budget |
| 25803 | 66468.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
| 14418 | 1170.99 | 2023-11-08 | 60 | 2 | 12 | Actual |
| 29428 | 21642.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
| 4819 | 29000.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
| 27440 | 55758.18 | 2024-12-08 | 60 | 2 | 8 | Actual |
| 17052 | 43534.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
| 31707 | 6517.00 | 2025-04-09 | 60 | 2 | 6 | Actual |
| 25365 | 3435.93 | 2024-10-08 | 60 | 2 | 11 | Actual |
| 26131 | 15195.00 | 2024-11-07 | 60 | 6 | 6 | Actual |
| 23385 | 13614.84 | 2024-08-08 | 60 | 4 | 11 | Actual |
| 20823 | 46644.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
| 24126 | 53281.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
| 34865 | 19665.00 | 2025-07-09 | 60 | 7 | 3 | Actual |
| 34217 | 83358.69 | 2025-06-10 | 60 | 1 | 8 | Actual |
| 21554 | 3404.01 | 2024-06-10 | 60 | 6 | 12 | Actual |
| 13004 | 15997.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
| 34806 | 44436.00 | 2025-07-09 | 60 | 6 | 3 | Actual |
| 7722 | 18546.88 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 2713 | 19292.00 | 2023-01-09 | 60 | 1 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-10 | 60 | 2 | 13 | Actual |
| 4736 | 27400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
| 33241 | 14047.83 | 2025-05-10 | 60 | 2 | 11 | Actual |
| 32885 | 17356.00 | 2025-05-10 | 60 | 4 | 6 | Actual |
| 28181 | 50053.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
| 16108 | 42132.17 | 2024-01-09 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2024-03-10 | 60 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
| 38135 | 32280.80 | 2025-09-08 | 60 | 2 | 13 | Actual |
| 5104 | 14040.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
| 23243 | 49380.79 | 2024-08-08 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2024-09-07 | 60 | 1 | 11 | Actual |
| 26225 | 78218.00 | 2024-11-07 | 60 | 6 | 7 | Actual |
| 6471 | 29400.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
| 18289 | 3054.01 | 2024-03-10 | 60 | 2 | 11 | Actual |
| 3698 | 28000.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
| 9636 | 7644.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 27177 | 26565.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
| 6928 | 47520.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
| 13286 | 42800.00 | 2023-10-09 | 60 | 1 | 8 | Budget |
| 8574 | 18018.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 8797 | 30900.00 | 2023-06-11 | 60 | 1 | 8 | Budget |
| 14156 | 46662.56 | 2023-11-08 | 60 | 6 | 8 | Actual |
| 15817 | 4922.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
| 24742 | 57722.00 | 2024-10-08 | 60 | 1 | 4 | Actual |
| 4167 | 34000.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
| 38667 | 23714.00 | 2025-10-09 | 60 | 6 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
| 33033 | 53820.00 | 2025-05-10 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2025-10-09 | 60 | 1 | 8 | Actual |
| 31374 | 75141.00 | 2025-04-09 | 60 | 1 | 3 | Actual |
| 18261 | 17494.70 | 2024-03-10 | 60 | 1 | 11 | Actual |
| 35957 | 47093.00 | 2025-08-09 | 60 | 6 | 3 | Actual |
| 31787 | 13460.00 | 2025-04-09 | 60 | 5 | 6 | Actual |
| 16200 | 21375.63 | 2024-01-09 | 60 | 1 | 11 | Actual |
| 7303 | 28300.00 | 2023-05-11 | 60 | 3 | 6 | Budget |
| 25034 | 11051.00 | 2024-10-08 | 60 | 5 | 6 | Actual |
| 22920 | 4822.00 | 2024-08-08 | 60 | 2 | 6 | Actual |
| 5532 | 23757.58 | 2023-03-11 | 60 | 6 | 8 | Actual |
| 37014 | 35508.93 | 2025-08-09 | 60 | 6 | 13 | Actual |
| 12014 | 34960.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
| 14837 | 9142.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
| 25564 | 1196.53 | 2024-10-08 | 60 | 2 | 12 | Actual |
| 26517 | 2655.06 | 2024-11-07 | 60 | 5 | 11 | Actual |
| 27472 | 41400.34 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 31527 | 52118.00 | 2025-04-09 | 60 | 6 | 4 | Actual |
| 35717 | 9788.18 | 2025-07-09 | 60 | 2 | 12 | Actual |
| 30964 | 31261.98 | 2025-03-10 | 60 | 1 | 11 | Actual |
| 2392 | 5000.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
| 37816 | 8245.59 | 2025-09-08 | 60 | 2 | 11 | Actual |
| 7999 | 5300.00 | 2023-06-11 | 60 | 7 | 3 | Budget |
| 35217 | 19340.00 | 2025-07-09 | 60 | 6 | 6 | Actual |
| 30992 | 7940.27 | 2025-03-10 | 60 | 2 | 11 | Actual |
| 1843 | 16692.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
| 34336 | 39315.32 | 2025-06-10 | 60 | 1 | 11 | Actual |
| 15604 | 53563.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
| 16822 | 29561.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
| 23123 | 61594.00 | 2024-08-08 | 60 | 6 | 7 | Actual |
| 33928 | 24971.00 | 2025-06-10 | 60 | 1 | 6 | Actual |
| 29032 | 43579.26 | 2025-01-08 | 60 | 2 | 13 | Actual |
| 6274 | 9700.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
| 11931 | 20302.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
| 6602 | 21819.67 | 2023-04-10 | 60 | 2 | 8 | Actual |
| 30401 | 56810.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
| 38610 | 15142.00 | 2025-10-09 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
| 17793 | 48438.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
| 28301 | 6659.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-09 | 60 | 4 | 11 | Actual |
| 27352 | 56810.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 2959 | 22672.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
| 12862 | 9149.00 | 2023-10-09 | 60 | 2 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
| 38939 | 34697.15 | 2025-10-09 | 60 | 1 | 11 | Actual |
| 15987 | 76783.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
| 14597 | 12318.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 12073 | 32800.00 | 2023-09-08 | 60 | 6 | 7 | Budget |
| 27149 | 9882.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 9446 | 24102.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 11273 | 17700.00 | 2023-09-08 | 60 | 6 | 3 | Budget |
| 16608 | 22484.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
| 33836 | 63176.00 | 2025-06-10 | 60 | 1 | 5 | Actual |
| 38376 | 52118.00 | 2025-10-09 | 60 | 6 | 4 | Actual |
| 38726 | 80224.00 | 2025-10-09 | 60 | 1 | 7 | Actual |
| 5206 | 17400.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
| 7534 | 38000.00 | 2023-05-11 | 60 | 1 | 7 | Actual |
| 22833 | 39961.00 | 2024-08-08 | 60 | 6 | 5 | Actual |
| 16228 | 3277.42 | 2024-01-09 | 60 | 2 | 11 | Actual |
| 37226 | 49680.00 | 2025-09-08 | 60 | 6 | 4 | Actual |
| 35160 | 17373.00 | 2025-07-09 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2023-10-09 | 60 | 4 | 6 | Budget |
| 1455 | 31600.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
| 33776 | 60720.00 | 2025-06-10 | 60 | 6 | 4 | Actual |
| 25065 | 22856.00 | 2024-10-08 | 60 | 6 | 6 | Actual |
| 11356 | 5060.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
| 20294 | 20707.53 | 2024-05-10 | 60 | 1 | 11 | Actual |
| 18552 | 95680.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
| 18142 | 86439.06 | 2024-03-10 | 60 | 1 | 8 | Actual |
| 1316 | 40900.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
| 29778 | 51227.79 | 2025-02-07 | 60 | 6 | 8 | Actual |
| 3042 | 36400.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
| 10706 | 20600.00 | 2023-08-09 | 60 | 4 | 6 | Budget |
| 1315 | 44440.00 | 2022-12-09 | 60 | 1 | 4 | Actual |
| 20435 | 11579.70 | 2024-05-10 | 60 | 6 | 11 | Actual |
| 943 | 48000.46 | 2022-11-08 | 60 | 1 | 8 | Actual |
| 718 | 18000.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
| 29566 | 21642.00 | 2025-02-07 | 60 | 6 | 6 | Actual |
| 30661 | 13637.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
| 12910 | 27209.00 | 2023-10-09 | 60 | 3 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
| 17934 | 14466.00 | 2024-03-10 | 60 | 4 | 6 | Actual |
| 33447 | 40715.35 | 2025-05-10 | 60 | 6 | 12 | Actual |
| 33093 | 88795.16 | 2025-05-10 | 60 | 1 | 8 | Actual |
| 13585 | 22963.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
| 27641 | 7788.14 | 2024-12-08 | 60 | 5 | 11 | Actual |
| 1983 | 28200.00 | 2022-12-09 | 60 | 6 | 7 | Budget |
| 37668 | 93674.04 | 2025-09-08 | 60 | 1 | 8 | Actual |
| 15394 | 2099.73 | 2023-12-09 | 60 | 1 | 12 | Actual |
| 21971 | 30391.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 10890 | 36700.00 | 2023-08-09 | 60 | 1 | 7 | Budget |
| 38343 | 81282.00 | 2025-10-09 | 60 | 1 | 4 | Actual |
| 13202 | 32844.00 | 2023-10-09 | 60 | 6 | 7 | Actual |
| 18797 | 42608.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
| 4083 | 21424.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
| 30461 | 61438.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 13062 | 21349.00 | 2023-10-09 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
| 8425 | 28300.00 | 2023-06-11 | 60 | 3 | 6 | Budget |
| 21764 | 31717.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 30784 | 55200.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2023-01-09 | 60 | 2 | 6 | Budget |
| 20082 | 59202.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
| 34276 | 44745.85 | 2025-06-10 | 60 | 6 | 8 | Actual |
| 28885 | 29361.94 | 2025-01-08 | 60 | 1 | 12 | Actual |
| 32911 | 11264.00 | 2025-05-10 | 60 | 5 | 6 | Actual |
| 8798 | 46667.10 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 7302 | 27560.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 32744 | 57587.00 | 2025-05-10 | 60 | 6 | 5 | Actual |
| 24774 | 33584.00 | 2024-10-08 | 60 | 6 | 4 | Actual |
| 6275 | 9568.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
| 616 | 17200.00 | 2022-11-08 | 60 | 4 | 6 | Budget |
| 14331 | 13488.24 | 2023-11-08 | 60 | 6 | 11 | Actual |
| 36547 | 44327.66 | 2025-08-09 | 60 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 9590 | 15600.00 | 2023-07-09 | 60 | 4 | 6 | Budget |
| 17314 | 13106.32 | 2024-02-08 | 60 | 4 | 11 | Actual |
| 23838 | 39154.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
| 10100 | 27830.00 | 2023-08-09 | 60 | 1 | 3 | Actual |
| 19940 | 30391.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
| 16849 | 7761.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
| 3287 | 15700.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 31078 | 24313.98 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 9039 | 14800.00 | 2023-07-09 | 60 | 6 | 3 | Budget |
| 8245 | 27440.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 190 | 40900.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
| 12156 | 42800.00 | 2023-09-08 | 60 | 1 | 8 | Budget |
| 37165 | 15698.00 | 2025-09-08 | 60 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-10-08 | 60 | 1 | 12 | Actual |
| 57 | 16320.00 | 2022-11-08 | 60 | 6 | 3 | Actual |
| 26490 | 12282.90 | 2024-11-07 | 60 | 4 | 11 | Actual |
| 34124 | 78200.00 | 2025-06-10 | 60 | 1 | 7 | Actual |
| 34364 | 8398.79 | 2025-06-10 | 60 | 2 | 11 | Actual |
| 10753 | 11362.00 | 2023-08-09 | 60 | 5 | 6 | Actual |
| 14891 | 15371.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
| 35079 | 24634.00 | 2025-07-09 | 60 | 1 | 6 | Actual |
| 12344 | 28100.00 | 2023-10-09 | 60 | 1 | 3 | Budget |
| 13613 | 46488.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
| 32229 | 23589.50 | 2025-04-09 | 60 | 6 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-09 | 60 | 2 | 11 | Actual |
| 10659 | 28500.00 | 2023-08-09 | 60 | 3 | 6 | Budget |
| 22948 | 29838.00 | 2024-08-08 | 60 | 3 | 6 | Actual |
| 2 | 20200.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
| 1132 | 20200.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 29893 | 25192.72 | 2025-02-07 | 60 | 3 | 11 | Actual |
| 36016 | 13386.00 | 2025-08-09 | 60 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
| 24954 | 4621.00 | 2024-10-08 | 60 | 2 | 6 | Actual |
| 4818 | 32640.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
| 2905 | 9700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
| 4959 | 17472.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
| 16401 | 2367.82 | 2024-01-09 | 60 | 1 | 12 | Actual |
| 9308 | 31000.00 | 2023-07-09 | 60 | 1 | 5 | Budget |
| 36284 | 29204.00 | 2025-08-09 | 60 | 3 | 6 | Actual |
| 992 | 15600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 32089 | 32673.71 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 12532 | 50900.00 | 2023-10-09 | 60 | 1 | 4 | Budget |
| 19406 | 17367.04 | 2024-04-09 | 60 | 6 | 11 | Actual |
| 31587 | 63342.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
| 6001 | 28280.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
| 15517 | 60398.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-08-09 | 60 | 6 | 3 | Budget |
| 21322 | 16381.92 | 2024-06-10 | 60 | 1 | 11 | Actual |
| 2439 | 42680.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
| 5943 | 29760.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
| 38436 | 58126.00 | 2025-10-09 | 60 | 1 | 5 | Actual |
| 16516 | 96876.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
| 8657 | 34880.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 22708 | 53563.00 | 2024-08-08 | 60 | 1 | 4 | Actual |
| 6227 | 19474.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
| 1693 | 23000.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
Generated 2025-12-09 01:37:33.642 UTC