[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 572
531 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2630 | 34240.00 | 2023-01-16 | 60 | 6 | 5 | Actual |
| 33093 | 88795.16 | 2025-05-17 | 60 | 1 | 8 | Actual |
| 38436 | 58126.00 | 2025-10-16 | 60 | 1 | 5 | Actual |
| 26048 | 21839.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
| 4306 | 36400.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 33447 | 40715.35 | 2025-05-17 | 60 | 6 | 12 | Actual |
| 23303 | 15110.62 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 3232 | 15600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 22353 | 9925.41 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 32289 | 23000.12 | 2025-04-16 | 60 | 1 | 12 | Actual |
| 29866 | 6947.70 | 2025-02-14 | 60 | 2 | 11 | Actual |
| 12260 | 19100.00 | 2023-09-15 | 60 | 6 | 8 | Budget |
| 33534 | 29375.48 | 2025-05-17 | 60 | 2 | 13 | Actual |
| 2493 | 24240.00 | 2023-01-16 | 60 | 6 | 4 | Actual |
| 32381 | 24696.45 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 18370 | 3341.25 | 2024-03-17 | 60 | 5 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-14 | 60 | 6 | 12 | Actual |
| 8375 | 10100.00 | 2023-06-18 | 60 | 2 | 6 | Budget |
| 34926 | 63986.00 | 2025-07-16 | 60 | 6 | 4 | Actual |
| 11218 | 28704.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 3753 | 28800.00 | 2023-02-15 | 60 | 6 | 5 | Budget |
| 28739 | 20803.27 | 2025-01-15 | 60 | 3 | 11 | Actual |
| 13005 | 11800.00 | 2023-10-16 | 60 | 5 | 6 | Budget |
| 5803 | 48960.00 | 2023-04-17 | 60 | 1 | 4 | Actual |
| 16849 | 7761.00 | 2024-02-15 | 60 | 2 | 6 | Actual |
| 142 | 5000.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
| 24714 | 11362.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
| 10341 | 34400.00 | 2023-08-16 | 60 | 6 | 4 | Budget |
| 11462 | 34400.00 | 2023-09-15 | 60 | 6 | 4 | Budget |
| 26819 | 75900.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 24622 | 86112.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
| 10658 | 29601.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 27761 | 4943.40 | 2024-12-15 | 60 | 2 | 12 | Actual |
| 19700 | 59471.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
| 7918 | 16000.00 | 2023-06-18 | 60 | 6 | 3 | Actual |
| 21262 | 43038.25 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 21463 | 13232.92 | 2024-06-17 | 60 | 6 | 11 | Actual |
| 15637 | 33933.00 | 2024-01-16 | 60 | 6 | 4 | Actual |
| 11932 | 20600.00 | 2023-09-15 | 60 | 6 | 6 | Budget |
| 22974 | 15973.00 | 2024-08-15 | 60 | 4 | 6 | Actual |
| 29509 | 16825.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
| 2761 | 5460.00 | 2023-01-16 | 60 | 2 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-17 | 60 | 1 | 4 | Actual |
| 8845 | 25697.01 | 2023-06-18 | 60 | 2 | 8 | Actual |
| 25993 | 16521.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
| 1926 | 39240.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
| 38847 | 39309.39 | 2025-10-16 | 60 | 2 | 8 | Actual |
| 14300 | 10402.02 | 2023-11-15 | 60 | 4 | 11 | Actual |
| 11931 | 20302.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
| 13524 | 68411.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2025-02-14 | 60 | 4 | 11 | Actual |
| 18672 | 59315.00 | 2024-04-16 | 60 | 1 | 4 | Actual |
| 34245 | 55200.59 | 2025-06-17 | 60 | 2 | 8 | Actual |
| 28089 | 81282.00 | 2025-01-15 | 60 | 1 | 4 | Actual |
| 18343 | 9733.92 | 2024-03-17 | 60 | 4 | 11 | Actual |
| 34565 | 10277.55 | 2025-06-17 | 60 | 2 | 12 | Actual |
| 29778 | 51227.79 | 2025-02-14 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
| 27560 | 11223.31 | 2024-12-15 | 60 | 2 | 11 | Actual |
| 29242 | 81144.00 | 2025-02-14 | 60 | 1 | 4 | Actual |
| 11403 | 51612.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
| 58 | 14300.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
| 29952 | 22215.00 | 2025-02-14 | 60 | 6 | 11 | Actual |
| 14750 | 36239.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 37928 | 26719.34 | 2025-09-15 | 60 | 6 | 11 | Actual |
| 33623 | 76797.00 | 2025-06-17 | 60 | 1 | 3 | Actual |
| 944 | 29400.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 8376 | 10088.00 | 2023-06-18 | 60 | 2 | 6 | Actual |
| 33153 | 50739.91 | 2025-05-17 | 60 | 6 | 8 | Actual |
| 5288 | 33280.00 | 2023-03-18 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
| 23385 | 13614.84 | 2024-08-15 | 60 | 4 | 11 | Actual |
| 31707 | 6517.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
| 1371 | 21840.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
| 20349 | 6680.67 | 2024-05-17 | 60 | 3 | 11 | Actual |
| 663 | 9700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
| 1 | 22080.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
| 25477 | 14632.95 | 2024-10-15 | 60 | 6 | 11 | Actual |
| 11544 | 39376.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
| 15160 | 47568.63 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
| 17548 | 105248.00 | 2024-03-17 | 60 | 1 | 3 | Actual |
| 17260 | 6108.32 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 14218 | 20229.86 | 2023-11-15 | 60 | 1 | 11 | Actual |
| 39260 | 22275.35 | 2025-10-16 | 60 | 1 | 13 | Actual |
| 17232 | 14314.86 | 2024-02-15 | 60 | 1 | 11 | Actual |
| 3286 | 25939.44 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 35835 | 30989.55 | 2025-07-16 | 60 | 2 | 13 | Actual |
| 7861 | 20900.00 | 2023-06-18 | 60 | 1 | 3 | Budget |
| 9039 | 14800.00 | 2023-07-16 | 60 | 6 | 3 | Budget |
| 6984 | 28280.00 | 2023-05-18 | 60 | 6 | 4 | Actual |
| 12731 | 25392.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 24094 | 76783.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 16729 | 46868.00 | 2024-02-15 | 60 | 1 | 5 | Actual |
| 30401 | 56810.00 | 2025-03-17 | 60 | 6 | 4 | Actual |
| 27062 | 49639.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2025-08-16 | 60 | 6 | 5 | Actual |
| 14001 | 62790.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 5057 | 23400.00 | 2023-03-18 | 60 | 3 | 6 | Budget |
| 718 | 18000.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
| 1185 | 15040.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
| 16903 | 16175.00 | 2024-02-15 | 60 | 4 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 1643 | 7410.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
| 246 | 22700.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
| 5056 | 25272.00 | 2023-03-18 | 60 | 3 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 7206 | 24336.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
| 16140 | 54906.65 | 2024-01-16 | 60 | 6 | 8 | Actual |
| 24506 | 2545.49 | 2024-09-14 | 60 | 1 | 12 | Actual |
| 30904 | 60218.87 | 2025-03-17 | 60 | 6 | 8 | Actual |
| 25392 | 9447.74 | 2024-10-15 | 60 | 3 | 11 | Actual |
| 38610 | 15142.00 | 2025-10-16 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
| 16762 | 47990.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
| 11135 | 27878.87 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 36229 | 27096.00 | 2025-08-16 | 60 | 1 | 6 | Actual |
| 12484 | 7200.00 | 2023-10-16 | 60 | 7 | 3 | Budget |
| 6412 | 34000.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
| 39287 | 36719.48 | 2025-10-16 | 60 | 2 | 13 | Actual |
| 10156 | 17700.00 | 2023-08-16 | 60 | 6 | 3 | Budget |
| 2631 | 26400.00 | 2023-01-16 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2023-03-18 | 60 | 1 | 6 | Actual |
| 23533 | 3149.75 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 19522 | 3404.01 | 2024-04-16 | 60 | 6 | 12 | Actual |
| 22920 | 4822.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 6880 | 6000.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
| 16255 | 9543.49 | 2024-01-16 | 60 | 3 | 11 | Actual |
| 11355 | 7200.00 | 2023-09-15 | 60 | 7 | 3 | Budget |
| 19825 | 38033.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 19912 | 9745.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 12911 | 28500.00 | 2023-10-16 | 60 | 3 | 6 | Budget |
| 31258 | 16141.90 | 2025-03-17 | 60 | 1 | 13 | Actual |
| 35517 | 16641.49 | 2025-07-16 | 60 | 2 | 11 | Actual |
| 992 | 15600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
| 36694 | 20229.86 | 2025-08-16 | 60 | 3 | 11 | Actual |
| 32942 | 21872.00 | 2025-05-17 | 60 | 6 | 6 | Actual |
| 19146 | 101660.55 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-17 | 60 | 6 | 8 | Actual |
| 662 | 9984.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 18552 | 95680.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 23712 | 62969.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
| 9309 | 32000.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 31315 | 29698.30 | 2025-03-17 | 60 | 6 | 13 | Actual |
| 10752 | 11800.00 | 2023-08-16 | 60 | 5 | 6 | Budget |
| 4026 | 10192.00 | 2023-02-15 | 60 | 5 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-16 | 60 | 6 | 5 | Actual |
| 27260 | 19977.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 21645 | 58006.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
| 5615 | 23100.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
| 13203 | 32800.00 | 2023-10-16 | 60 | 6 | 7 | Budget |
| 2310 | 14300.00 | 2023-01-16 | 60 | 6 | 3 | Budget |
| 26702 | 19305.12 | 2024-11-14 | 60 | 1 | 13 | Actual |
| 4409 | 16000.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 12861 | 9300.00 | 2023-10-16 | 60 | 2 | 6 | Budget |
| 615 | 16692.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2025-05-17 | 60 | 4 | 6 | Actual |
| 9122 | 5300.00 | 2023-07-16 | 60 | 7 | 3 | Budget |
| 17341 | 3085.92 | 2024-02-15 | 60 | 5 | 11 | Actual |
| 24563 | 2863.58 | 2024-09-14 | 60 | 6 | 12 | Actual |
| 8000 | 5400.00 | 2023-06-18 | 60 | 7 | 3 | Actual |
| 569 | 23000.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
| 34124 | 78200.00 | 2025-06-17 | 60 | 1 | 7 | Actual |
| 1596 | 19800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
| 31046 | 19658.57 | 2025-03-17 | 60 | 4 | 11 | Actual |
| 28214 | 58664.00 | 2025-01-15 | 60 | 6 | 5 | Actual |
| 21732 | 52241.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 616 | 17200.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
| 10706 | 20600.00 | 2023-08-16 | 60 | 4 | 6 | Budget |
| 4548 | 13500.00 | 2023-03-18 | 60 | 6 | 3 | Budget |
| 37226 | 49680.00 | 2025-09-15 | 60 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 38223 | 69069.00 | 2025-10-16 | 60 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2025-03-17 | 60 | 7 | 3 | Actual |
| 29566 | 21642.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-16 | 60 | 6 | 12 | Actual |
| 35217 | 19340.00 | 2025-07-16 | 60 | 6 | 6 | Actual |
| 24834 | 41576.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 6601 | 17900.00 | 2023-04-17 | 60 | 2 | 8 | Budget |
| 20435 | 11579.70 | 2024-05-17 | 60 | 6 | 11 | Actual |
| 23898 | 26522.00 | 2024-09-14 | 60 | 1 | 6 | Actual |
| 23592 | 95680.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
| 8047 | 45100.00 | 2023-06-18 | 60 | 1 | 4 | Budget |
| 5205 | 16380.00 | 2023-03-18 | 60 | 6 | 6 | Actual |
| 22438 | 20229.86 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 30281 | 46851.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 37193 | 84456.00 | 2025-09-15 | 60 | 1 | 4 | Actual |
| 38135 | 32280.80 | 2025-09-15 | 60 | 2 | 13 | Actual |
| 37106 | 48128.00 | 2025-09-15 | 60 | 6 | 3 | Actual |
| 27440 | 55758.18 | 2024-12-15 | 60 | 2 | 8 | Actual |
| 11686 | 23800.00 | 2023-09-15 | 60 | 1 | 6 | Budget |
| 3370 | 20900.00 | 2023-02-15 | 60 | 1 | 3 | Budget |
| 8103 | 29120.00 | 2023-06-18 | 60 | 6 | 4 | Actual |
| 5616 | 20900.00 | 2023-04-17 | 60 | 1 | 3 | Budget |
| 3979 | 14352.00 | 2023-02-15 | 60 | 4 | 6 | Actual |
| 21856 | 35880.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
| 24333 | 6108.32 | 2024-09-14 | 60 | 2 | 11 | Actual |
| 991 | 24969.73 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 36459 | 60398.00 | 2025-08-16 | 60 | 6 | 7 | Actual |
| 12589 | 38272.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 11356 | 5060.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
| 19940 | 30391.00 | 2024-05-17 | 60 | 3 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-17 | 60 | 6 | 3 | Budget |
| 9362 | 27440.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 2905 | 9700.00 | 2023-01-16 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2023-10-16 | 60 | 6 | 6 | Budget |
| 13491 | 80730.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 4960 | 18600.00 | 2023-03-18 | 60 | 1 | 6 | Budget |
| 29746 | 45861.03 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 11274 | 17296.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
| 8048 | 49440.00 | 2023-06-18 | 60 | 1 | 4 | Actual |
| 8797 | 30900.00 | 2023-06-18 | 60 | 1 | 8 | Budget |
| 21350 | 10307.33 | 2024-06-17 | 60 | 2 | 11 | Actual |
| 22741 | 37781.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
| 26642 | 3971.05 | 2024-11-14 | 60 | 6 | 12 | Actual |
| 17880 | 8062.00 | 2024-03-17 | 60 | 2 | 6 | Actual |
| 19732 | 33272.00 | 2024-05-17 | 60 | 6 | 4 | Actual |
| 28002 | 47817.00 | 2025-01-15 | 60 | 6 | 3 | Actual |
| 35748 | 37191.88 | 2025-07-16 | 60 | 6 | 12 | Actual |
| 330 | 33920.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
| 7452 | 18100.00 | 2023-05-18 | 60 | 6 | 6 | Budget |
| 31818 | 20845.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
| 12673 | 43056.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
| 37406 | 9563.00 | 2025-09-15 | 60 | 2 | 6 | Actual |
| 31761 | 15461.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
| 35808 | 16948.94 | 2025-07-16 | 60 | 1 | 13 | Actual |
| 1455 | 31600.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
| 17640 | 11122.00 | 2024-03-17 | 60 | 7 | 3 | Actual |
| 25836 | 48510.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
| 11134 | 19100.00 | 2023-08-16 | 60 | 6 | 8 | Budget |
| 35957 | 47093.00 | 2025-08-16 | 60 | 6 | 3 | Actual |
| 13144 | 35328.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
| 29214 | 21114.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
| 32171 | 17176.61 | 2025-04-16 | 60 | 4 | 11 | Actual |
| 21322 | 16381.92 | 2024-06-17 | 60 | 1 | 11 | Actual |
| 14273 | 13106.32 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 28945 | 33913.09 | 2025-01-15 | 60 | 6 | 12 | Actual |
| 15697 | 42383.00 | 2024-01-16 | 60 | 1 | 5 | Actual |
| 9590 | 15600.00 | 2023-07-16 | 60 | 4 | 6 | Budget |
| 2113 | 22789.38 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-16 | 60 | 1 | 4 | Budget |
| 2 | 20200.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
| 8519 | 11830.00 | 2023-06-18 | 60 | 5 | 6 | Actual |
| 5475 | 30000.13 | 2023-03-18 | 60 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2025-01-15 | 60 | 1 | 8 | Actual |
| 38939 | 34697.15 | 2025-10-16 | 60 | 1 | 11 | Actual |
| 7253 | 11336.00 | 2023-05-18 | 60 | 2 | 6 | Actual |
| 35079 | 24634.00 | 2025-07-16 | 60 | 1 | 6 | Actual |
| 7067 | 31000.00 | 2023-05-18 | 60 | 1 | 5 | Budget |
| 1787 | 9700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
| 38529 | 24298.00 | 2025-10-16 | 60 | 1 | 6 | Actual |
| 7999 | 5300.00 | 2023-06-18 | 60 | 7 | 3 | Budget |
| 9773 | 39100.00 | 2023-07-16 | 60 | 1 | 7 | Budget |
| 24954 | 4621.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
| 9637 | 8700.00 | 2023-07-16 | 60 | 5 | 6 | Budget |
| 37319 | 55973.00 | 2025-09-15 | 60 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2023-02-15 | 60 | 6 | 4 | Budget |
| 3752 | 31680.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
| 23745 | 36149.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
| 27879 | 53263.65 | 2024-12-15 | 60 | 2 | 13 | Actual |
| 31078 | 24313.98 | 2025-03-17 | 60 | 6 | 11 | Actual |
| 35629 | 24313.98 | 2025-07-16 | 60 | 6 | 11 | Actual |
| 4084 | 17400.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
| 1843 | 16692.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 31787 | 13460.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-15 | 60 | 4 | 11 | Actual |
| 386 | 25480.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 10424 | 36800.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
| 32117 | 16337.23 | 2025-04-16 | 60 | 2 | 11 | Actual |
| 1268 | 5000.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
| 10478 | 33810.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 36519 | 100504.47 | 2025-08-16 | 60 | 1 | 8 | Actual |
| 30368 | 85652.00 | 2025-03-17 | 60 | 1 | 4 | Actual |
| 24387 | 13106.32 | 2024-09-14 | 60 | 4 | 11 | Actual |
| 3510 | 8100.00 | 2023-02-15 | 60 | 7 | 3 | Budget |
| 29368 | 49514.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 22948 | 29838.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
| 30554 | 22793.00 | 2025-03-17 | 60 | 1 | 6 | Actual |
| 6798 | 15680.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
| 24305 | 17494.70 | 2024-09-14 | 60 | 1 | 11 | Actual |
| 39168 | 9788.18 | 2025-10-16 | 60 | 2 | 12 | Actual |
| 35571 | 17940.46 | 2025-07-16 | 60 | 4 | 11 | Actual |
| 11404 | 50900.00 | 2023-09-15 | 60 | 1 | 4 | Budget |
| 13857 | 25116.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
| 23979 | 19088.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
| 5755 | 8080.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 26408 | 25058.67 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 30461 | 61438.00 | 2025-03-17 | 60 | 1 | 5 | Actual |
| 8472 | 15600.00 | 2023-06-18 | 60 | 4 | 6 | Budget |
| 27792 | 39932.35 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 26852 | 51750.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 4305 | 44545.85 | 2023-02-15 | 60 | 1 | 8 | Actual |
| 32911 | 11264.00 | 2025-05-17 | 60 | 5 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2024-05-17 | 60 | 1 | 5 | Actual |
| 18493 | 3741.25 | 2024-03-17 | 60 | 6 | 12 | Actual |
| 1372 | 22700.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
| 34336 | 39315.32 | 2025-06-17 | 60 | 1 | 11 | Actual |
| 7350 | 15600.00 | 2023-05-18 | 60 | 4 | 6 | Budget |
| 37696 | 52970.25 | 2025-09-15 | 60 | 2 | 8 | Actual |
| 8424 | 27560.00 | 2023-06-18 | 60 | 3 | 6 | Actual |
| 8983 | 20900.00 | 2023-07-16 | 60 | 1 | 3 | Budget |
| 4223 | 26700.00 | 2023-02-15 | 60 | 6 | 7 | Budget |
| 25564 | 1196.53 | 2024-10-15 | 60 | 2 | 12 | Actual |
| 18964 | 9443.00 | 2024-04-16 | 60 | 5 | 6 | Actual |
| 23090 | 62192.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
| 14506 | 89580.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
| 1982 | 28280.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 802 | 37080.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
| 2253 | 21780.00 | 2023-01-16 | 60 | 1 | 3 | Actual |
| 28592 | 50252.02 | 2025-01-15 | 60 | 2 | 8 | Actual |
| 36866 | 4992.34 | 2025-08-16 | 60 | 2 | 12 | Actual |
| 6000 | 28800.00 | 2023-04-17 | 60 | 6 | 5 | Budget |
| 3557 | 46640.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 2904 | 10400.00 | 2023-01-16 | 60 | 5 | 6 | Actual |
| 17960 | 9042.00 | 2024-03-17 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2024-05-17 | 60 | 6 | 6 | Actual |
| 31198 | 36800.38 | 2025-03-17 | 60 | 6 | 12 | Actual |
| 141 | 5520.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 23031 | 21022.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
| 29535 | 12769.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
| 1983 | 28200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
| 4166 | 30080.00 | 2023-02-15 | 60 | 1 | 7 | Actual |
| 1046 | 24000.01 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 12261 | 30109.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
| 5104 | 14040.00 | 2023-03-18 | 60 | 4 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
| 34009 | 16470.00 | 2025-06-17 | 60 | 4 | 6 | Actual |
| 3043 | 36600.00 | 2023-01-16 | 60 | 1 | 7 | Budget |
| 19321 | 5980.66 | 2024-04-16 | 60 | 3 | 11 | Actual |
| 7673 | 30900.00 | 2023-05-18 | 60 | 1 | 8 | Budget |
| 11685 | 23442.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
| 17373 | 17367.04 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 21431 | 2895.49 | 2024-06-17 | 60 | 5 | 11 | Actual |
| 11077 | 26484.91 | 2023-08-16 | 60 | 2 | 8 | Actual |
| 7123 | 29200.00 | 2023-05-18 | 60 | 6 | 5 | Budget |
| 3101 | 28200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
| 3231 | 19274.17 | 2023-01-16 | 60 | 2 | 8 | Actual |
| 5942 | 29000.00 | 2023-04-17 | 60 | 1 | 5 | Budget |
| 17908 | 27427.00 | 2024-03-17 | 60 | 3 | 6 | Actual |
| 19992 | 11051.00 | 2024-05-17 | 60 | 5 | 6 | Actual |
| 11029 | 63982.58 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 28793 | 3627.42 | 2025-01-15 | 60 | 5 | 11 | Actual |
| 34597 | 41498.34 | 2025-06-17 | 60 | 6 | 12 | Actual |
| 8244 | 29200.00 | 2023-06-18 | 60 | 6 | 5 | Budget |
| 20551 | 3856.15 | 2024-05-17 | 60 | 6 | 12 | Actual |
| 18884 | 10649.00 | 2024-04-16 | 60 | 2 | 6 | Actual |
| 29893 | 25192.72 | 2025-02-14 | 60 | 3 | 11 | Actual |
| 14538 | 67095.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
| 20522 | 1183.76 | 2024-05-17 | 60 | 2 | 12 | Actual |
| 15425 | 3512.53 | 2023-12-16 | 60 | 6 | 12 | Actual |
| 28913 | 4894.47 | 2025-01-15 | 60 | 2 | 12 | Actual |
| 13286 | 42800.00 | 2023-10-16 | 60 | 1 | 8 | Budget |
| 26971 | 52118.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2023-02-15 | 60 | 1 | 3 | Actual |
| 24005 | 14165.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-14 | 60 | 5 | 11 | Actual |
| 35866 | 29698.30 | 2025-07-16 | 60 | 6 | 13 | Actual |
| 7349 | 17654.00 | 2023-05-18 | 60 | 4 | 6 | Actual |
| 19086 | 56810.00 | 2024-04-16 | 60 | 6 | 7 | Actual |
| 11877 | 9598.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
| 36897 | 30830.06 | 2025-08-16 | 60 | 6 | 12 | Actual |
| 9772 | 42800.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
| 27472 | 41400.34 | 2024-12-15 | 60 | 6 | 8 | Actual |
| 859 | 28200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
| 21202 | 95680.14 | 2024-06-17 | 60 | 1 | 8 | Actual |
| 33983 | 28903.00 | 2025-06-17 | 60 | 3 | 6 | Actual |
| 37728 | 57988.53 | 2025-09-15 | 60 | 6 | 8 | Actual |
| 14418 | 1170.99 | 2023-11-15 | 60 | 2 | 12 | Actual |
| 24867 | 40365.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2024-03-17 | 60 | 6 | 5 | Actual |
| 12958 | 20600.00 | 2023-10-16 | 60 | 4 | 6 | Budget |
| 14657 | 34283.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 13909 | 15070.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-16 | 60 | 1 | 6 | Budget |
| 21377 | 13232.92 | 2024-06-17 | 60 | 3 | 11 | Actual |
| 1186 | 14300.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
| 32804 | 28159.00 | 2025-05-17 | 60 | 1 | 6 | Actual |
| 7722 | 18546.88 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-16 | 60 | 6 | 8 | Actual |
| 26610 | 3971.05 | 2024-11-14 | 60 | 1 | 12 | Actual |
| 27587 | 23360.77 | 2024-12-15 | 60 | 3 | 11 | Actual |
| 36076 | 59202.00 | 2025-08-16 | 60 | 6 | 4 | Actual |
| 9493 | 7878.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 10285 | 50900.00 | 2023-08-16 | 60 | 1 | 4 | Budget |
| 17433 | 1349.72 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 35925 | 76797.00 | 2025-08-16 | 60 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2025-04-16 | 60 | 1 | 11 | Actual |
| 16516 | 96876.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 31587 | 63342.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 30661 | 13637.00 | 2025-03-17 | 60 | 5 | 6 | Actual |
| 6602 | 21819.67 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 10286 | 49082.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
| 14810 | 22604.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
| 18857 | 21022.00 | 2024-04-16 | 60 | 1 | 6 | Actual |
| 1047 | 15700.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
| 38343 | 81282.00 | 2025-10-16 | 60 | 1 | 4 | Actual |
| 6227 | 19474.00 | 2023-04-17 | 60 | 4 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-17 | 60 | 6 | 11 | Actual |
| 8574 | 18018.00 | 2023-06-18 | 60 | 6 | 6 | Actual |
| 15817 | 4922.00 | 2024-01-16 | 60 | 2 | 6 | Actual |
| 2065 | 47515.60 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 19294 | 3181.67 | 2024-04-16 | 60 | 2 | 11 | Actual |
| 4876 | 28000.00 | 2023-03-18 | 60 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
| 23443 | 20993.70 | 2024-08-15 | 60 | 6 | 11 | Actual |
| 25803 | 66468.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
| 30609 | 25768.00 | 2025-03-17 | 60 | 3 | 6 | Actual |
| 12862 | 9149.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
| 8327 | 25506.00 | 2023-06-18 | 60 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
| 8471 | 14040.00 | 2023-06-18 | 60 | 4 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 35689 | 23000.12 | 2025-07-16 | 60 | 1 | 12 | Actual |
| 21109 | 58604.00 | 2024-06-17 | 60 | 1 | 7 | Actual |
| 36579 | 52203.57 | 2025-08-16 | 60 | 6 | 8 | Actual |
| 15871 | 17406.00 | 2024-01-16 | 60 | 4 | 6 | Actual |
| 12343 | 25806.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 6928 | 47520.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
| 29718 | 97855.93 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 8187 | 32960.00 | 2023-06-18 | 60 | 1 | 5 | Actual |
| 33001 | 81328.00 | 2025-05-17 | 60 | 1 | 7 | Actual |
| 12072 | 31556.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 38636 | 15018.00 | 2025-10-16 | 60 | 5 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-16 | 60 | 2 | 13 | Actual |
| 2960 | 18000.00 | 2023-01-16 | 60 | 6 | 6 | Budget |
| 30992 | 7940.27 | 2025-03-17 | 60 | 2 | 11 | Actual |
| 37988 | 19378.78 | 2025-09-15 | 60 | 1 | 12 | Actual |
| 9494 | 10100.00 | 2023-07-16 | 60 | 2 | 6 | Budget |
| 23183 | 78284.36 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 15987 | 76783.00 | 2024-01-16 | 60 | 1 | 7 | Actual |
| 6084 | 19656.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 5860 | 27400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 10561 | 23442.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2024-12-15 | 60 | 2 | 6 | Actual |
| 9959 | 16600.00 | 2023-07-16 | 60 | 2 | 8 | Budget |
| 5428 | 36400.00 | 2023-03-18 | 60 | 1 | 8 | Budget |
| 16877 | 32249.00 | 2024-02-15 | 60 | 3 | 6 | Actual |
| 36016 | 13386.00 | 2025-08-16 | 60 | 7 | 3 | Actual |
| 11603 | 33120.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
| 12344 | 28100.00 | 2023-10-16 | 60 | 1 | 3 | Budget |
| 17668 | 52047.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 19466 | 1234.82 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 30784 | 55200.00 | 2025-03-17 | 60 | 6 | 7 | Actual |
| 26463 | 13275.47 | 2024-11-14 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2024-10-15 | 60 | 4 | 11 | Actual |
| 2713 | 19292.00 | 2023-01-16 | 60 | 1 | 6 | Actual |
| 20376 | 13232.92 | 2024-05-17 | 60 | 4 | 11 | Actual |
| 37286 | 58995.00 | 2025-09-15 | 60 | 1 | 5 | Actual |
| 190 | 40900.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
| 1595 | 19968.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 7591 | 32640.00 | 2023-05-18 | 60 | 6 | 7 | Actual |
| 19266 | 24492.70 | 2024-04-16 | 60 | 1 | 11 | Actual |
| 5859 | 23280.00 | 2023-04-17 | 60 | 6 | 4 | Actual |
| 22529 | 3894.45 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2025-09-15 | 60 | 1 | 13 | Actual |
| 28624 | 48788.35 | 2025-01-15 | 60 | 6 | 8 | Actual |
| 35106 | 8413.00 | 2025-07-16 | 60 | 2 | 6 | Actual |
| 24126 | 53281.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
| 8715 | 25480.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
| 4222 | 25480.00 | 2023-02-15 | 60 | 6 | 7 | Actual |
| 31285 | 31635.17 | 2025-03-17 | 60 | 2 | 13 | Actual |
| 20730 | 55506.00 | 2024-06-17 | 60 | 1 | 4 | Actual |
| 10479 | 29300.00 | 2023-08-16 | 60 | 6 | 5 | Budget |
| 20942 | 7535.00 | 2024-06-17 | 60 | 2 | 6 | Actual |
| 19613 | 61175.00 | 2024-05-17 | 60 | 6 | 3 | Actual |
| 37816 | 8245.59 | 2025-09-15 | 60 | 2 | 11 | Actual |
| 20175 | 95137.70 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 4491 | 20460.00 | 2023-03-18 | 60 | 1 | 3 | Actual |
| 31620 | 55973.00 | 2025-04-16 | 60 | 6 | 5 | Actual |
| 1131 | 20020.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
| 27910 | 46484.57 | 2024-12-15 | 60 | 6 | 13 | Actual |
| 2392 | 5000.00 | 2023-01-16 | 60 | 7 | 3 | Budget |
| 17853 | 24865.00 | 2024-03-17 | 60 | 1 | 6 | Actual |
| 36336 | 15585.00 | 2025-08-16 | 60 | 5 | 6 | Actual |
| 10890 | 36700.00 | 2023-08-16 | 60 | 1 | 7 | Budget |
| 943 | 48000.46 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 23358 | 12852.06 | 2024-08-15 | 60 | 3 | 11 | Actual |
| 3932 | 20176.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
| 21554 | 3404.01 | 2024-06-17 | 60 | 6 | 12 | Actual |
| 7778 | 16546.84 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
| 30692 | 17728.00 | 2025-03-17 | 60 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
| 28766 | 18512.81 | 2025-01-15 | 60 | 4 | 11 | Actual |
| 36256 | 6943.00 | 2025-08-16 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2024-01-16 | 60 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-18 | 60 | 6 | 7 | Budget |
| 38016 | 5285.96 | 2025-09-15 | 60 | 2 | 12 | Actual |
| 9445 | 24800.00 | 2023-07-16 | 60 | 1 | 6 | Budget |
| 5344 | 23520.00 | 2023-03-18 | 60 | 6 | 7 | Actual |
| 36748 | 7481.75 | 2025-08-16 | 60 | 5 | 11 | Actual |
| 8656 | 39100.00 | 2023-06-18 | 60 | 1 | 7 | Budget |
| 38667 | 23714.00 | 2025-10-16 | 60 | 6 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-18 | 60 | 6 | 4 | Budget |
| 25277 | 44850.40 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 16282 | 13232.92 | 2024-01-16 | 60 | 4 | 11 | Actual |
| 21613 | 83720.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 2762 | 6600.00 | 2023-01-16 | 60 | 2 | 6 | Budget |
| 7205 | 24800.00 | 2023-05-18 | 60 | 1 | 6 | Budget |
| 13202 | 32844.00 | 2023-10-16 | 60 | 6 | 7 | Actual |
| 8245 | 27440.00 | 2023-06-18 | 60 | 6 | 5 | Actual |
| 38759 | 54648.00 | 2025-10-16 | 60 | 6 | 7 | Actual |
| 1740 | 17200.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
| 3835 | 22464.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
| 2309 | 13720.00 | 2023-01-16 | 60 | 6 | 3 | Actual |
| 4492 | 20900.00 | 2023-03-18 | 60 | 1 | 3 | Budget |
| 33507 | 26391.22 | 2025-05-17 | 60 | 1 | 13 | Actual |
| 22708 | 53563.00 | 2024-08-15 | 60 | 1 | 4 | Actual |
| 24035 | 21901.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
| 37788 | 30841.76 | 2025-09-15 | 60 | 1 | 11 | Actual |
| 10100 | 27830.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
| 8328 | 24800.00 | 2023-06-18 | 60 | 1 | 6 | Budget |
| 12402 | 17227.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 8901 | 15200.00 | 2023-06-18 | 60 | 6 | 8 | Budget |
| 24245 | 55450.60 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 7535 | 39100.00 | 2023-05-18 | 60 | 1 | 7 | Budget |
| 27532 | 33666.28 | 2024-12-15 | 60 | 1 | 11 | Actual |
| 13390 | 19100.00 | 2023-10-16 | 60 | 6 | 8 | Budget |
Generated 2025-12-15 08:54:24.630 UTC