[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 41 SKIP 500
562 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13585 | 22963.00 | 2023-11-23 | 60 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-08-24 | 60 | 1 | 3 | Budget |
| 10341 | 34400.00 | 2023-08-24 | 60 | 6 | 4 | Budget |
| 12155 | 60218.87 | 2023-09-23 | 60 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2024-04-24 | 60 | 6 | 7 | Actual |
| 35689 | 23000.12 | 2025-07-24 | 60 | 1 | 12 | Actual |
| 1047 | 15700.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 2114 | 15600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 35808 | 16948.94 | 2025-07-24 | 60 | 1 | 13 | Actual |
| 23838 | 39154.00 | 2024-09-22 | 60 | 6 | 5 | Actual |
| 37870 | 24275.68 | 2025-09-23 | 60 | 4 | 11 | Actual |
| 9446 | 24102.00 | 2023-07-24 | 60 | 1 | 6 | Actual |
| 12343 | 25806.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 15697 | 42383.00 | 2024-01-24 | 60 | 1 | 5 | Actual |
| 34124 | 78200.00 | 2025-06-25 | 60 | 1 | 7 | Actual |
| 18370 | 3341.25 | 2024-03-25 | 60 | 5 | 11 | Actual |
| 30992 | 7940.27 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 5151 | 10400.00 | 2023-03-26 | 60 | 5 | 6 | Actual |
| 28739 | 20803.27 | 2025-01-23 | 60 | 3 | 11 | Actual |
| 27910 | 46484.57 | 2024-12-23 | 60 | 6 | 13 | Actual |
| 12814 | 23800.00 | 2023-10-24 | 60 | 1 | 6 | Budget |
| 38819 | 86076.93 | 2025-10-24 | 60 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 12073 | 32800.00 | 2023-09-23 | 60 | 6 | 7 | Budget |
| 28766 | 18512.81 | 2025-01-23 | 60 | 4 | 11 | Actual |
| 38759 | 54648.00 | 2025-10-24 | 60 | 6 | 7 | Actual |
| 23625 | 53820.00 | 2024-09-22 | 60 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2025-06-25 | 60 | 2 | 12 | Actual |
| 34926 | 63986.00 | 2025-07-24 | 60 | 6 | 4 | Actual |
| 11029 | 63982.58 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 34865 | 19665.00 | 2025-07-24 | 60 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2023-09-23 | 60 | 6 | 3 | Actual |
| 31877 | 86020.00 | 2025-04-24 | 60 | 1 | 7 | Actual |
| 20610 | 82524.00 | 2024-06-25 | 60 | 1 | 3 | Actual |
| 20435 | 11579.70 | 2024-05-25 | 60 | 6 | 11 | Actual |
| 1844 | 18000.00 | 2022-12-24 | 60 | 6 | 6 | Budget |
| 23533 | 3149.75 | 2024-08-23 | 60 | 6 | 12 | Actual |
| 13203 | 32800.00 | 2023-10-24 | 60 | 6 | 7 | Budget |
| 22741 | 37781.00 | 2024-08-23 | 60 | 6 | 4 | Actual |
| 9960 | 31212.27 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 27203 | 18897.00 | 2024-12-23 | 60 | 4 | 6 | Actual |
| 23123 | 61594.00 | 2024-08-23 | 60 | 6 | 7 | Actual |
| 7779 | 15200.00 | 2023-05-26 | 60 | 6 | 8 | Budget |
| 37460 | 16470.00 | 2025-09-23 | 60 | 4 | 6 | Actual |
| 17140 | 32980.48 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 1316 | 40900.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 30189 | 30021.11 | 2025-02-22 | 60 | 6 | 13 | Actual |
| 12203 | 16000.00 | 2023-09-23 | 60 | 2 | 8 | Budget |
| 11135 | 27878.87 | 2023-08-24 | 60 | 6 | 8 | Actual |
| 36310 | 19871.00 | 2025-08-24 | 60 | 4 | 6 | Actual |
| 13390 | 19100.00 | 2023-10-24 | 60 | 6 | 8 | Budget |
| 615 | 16692.00 | 2022-11-23 | 60 | 4 | 6 | Actual |
| 13144 | 35328.00 | 2023-10-24 | 60 | 1 | 7 | Actual |
| 5288 | 33280.00 | 2023-03-26 | 60 | 1 | 7 | Actual |
| 33507 | 26391.22 | 2025-05-25 | 60 | 1 | 13 | Actual |
| 15637 | 33933.00 | 2024-01-24 | 60 | 6 | 4 | Actual |
| 10286 | 49082.00 | 2023-08-24 | 60 | 1 | 4 | Actual |
| 14750 | 36239.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 6181 | 23400.00 | 2023-04-25 | 60 | 3 | 6 | Budget |
| 5008 | 9600.00 | 2023-03-26 | 60 | 2 | 6 | Budget |
| 26225 | 78218.00 | 2024-11-22 | 60 | 6 | 7 | Actual |
| 3558 | 49000.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
| 5206 | 17400.00 | 2023-03-26 | 60 | 6 | 6 | Budget |
| 859 | 28200.00 | 2022-11-23 | 60 | 6 | 7 | Budget |
| 9363 | 29200.00 | 2023-07-24 | 60 | 6 | 5 | Budget |
| 26100 | 10388.00 | 2024-11-22 | 60 | 5 | 6 | Actual |
| 19792 | 50815.00 | 2024-05-25 | 60 | 1 | 5 | Actual |
| 34009 | 16470.00 | 2025-06-25 | 60 | 4 | 6 | Actual |
| 1455 | 31600.00 | 2022-12-24 | 60 | 1 | 5 | Budget |
| 36748 | 7481.75 | 2025-08-24 | 60 | 5 | 11 | Actual |
| 2905 | 9700.00 | 2023-01-24 | 60 | 5 | 6 | Budget |
| 2713 | 19292.00 | 2023-01-24 | 60 | 1 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 16929 | 11930.00 | 2024-02-23 | 60 | 5 | 6 | Actual |
| 34276 | 44745.85 | 2025-06-25 | 60 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 22801 | 45881.00 | 2024-08-23 | 60 | 1 | 5 | Actual |
| 26702 | 19305.12 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 20915 | 20796.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
| 802 | 37080.00 | 2022-11-23 | 60 | 1 | 7 | Actual |
| 24927 | 20344.00 | 2024-10-23 | 60 | 1 | 6 | Actual |
| 36694 | 20229.86 | 2025-08-24 | 60 | 3 | 11 | Actual |
| 10659 | 28500.00 | 2023-08-24 | 60 | 3 | 6 | Budget |
| 30635 | 14823.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 25245 | 46209.52 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 27852 | 16141.90 | 2024-12-23 | 60 | 1 | 13 | Actual |
| 37434 | 28620.00 | 2025-09-23 | 60 | 3 | 6 | Actual |
| 12401 | 17700.00 | 2023-10-24 | 60 | 6 | 3 | Budget |
| 30159 | 30989.55 | 2025-02-22 | 60 | 2 | 13 | Actual |
| 6602 | 21819.67 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 17548 | 105248.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 5756 | 8100.00 | 2023-04-25 | 60 | 7 | 3 | Budget |
| 37897 | 3702.96 | 2025-09-23 | 60 | 5 | 11 | Actual |
| 386 | 25480.00 | 2022-11-23 | 60 | 6 | 5 | Actual |
| 10658 | 29601.00 | 2023-08-24 | 60 | 3 | 6 | Actual |
| 1046 | 24000.01 | 2022-11-23 | 60 | 6 | 8 | Actual |
| 18316 | 8875.39 | 2024-03-25 | 60 | 3 | 11 | Actual |
| 718 | 18000.00 | 2022-11-23 | 60 | 6 | 6 | Budget |
| 3509 | 6480.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 37668 | 93674.04 | 2025-09-23 | 60 | 1 | 8 | Actual |
| 31019 | 22902.25 | 2025-03-25 | 60 | 3 | 11 | Actual |
| 8245 | 27440.00 | 2023-06-26 | 60 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2024-05-25 | 60 | 4 | 11 | Actual |
| 5804 | 49000.00 | 2023-04-25 | 60 | 1 | 4 | Budget |
| 15248 | 2991.24 | 2023-12-24 | 60 | 2 | 11 | Actual |
| 16080 | 82361.71 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 18764 | 42787.00 | 2024-04-24 | 60 | 1 | 5 | Actual |
| 35629 | 24313.98 | 2025-07-24 | 60 | 6 | 11 | Actual |
| 18402 | 13869.10 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 31680 | 27273.00 | 2025-04-24 | 60 | 1 | 6 | Actual |
| 21431 | 2895.49 | 2024-06-25 | 60 | 5 | 11 | Actual |
| 6180 | 27040.00 | 2023-04-25 | 60 | 3 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 2960 | 18000.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 37014 | 35508.93 | 2025-08-24 | 60 | 6 | 13 | Actual |
| 20763 | 36149.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
| 21856 | 35880.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 23031 | 21022.00 | 2024-08-23 | 60 | 6 | 6 | Actual |
| 6227 | 19474.00 | 2023-04-25 | 60 | 4 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 11829 | 20600.00 | 2023-09-23 | 60 | 4 | 6 | Budget |
| 17460 | 1183.76 | 2024-02-23 | 60 | 2 | 12 | Actual |
| 30494 | 49639.00 | 2025-03-25 | 60 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2024-03-25 | 60 | 1 | 4 | Actual |
| 5615 | 23100.00 | 2023-04-25 | 60 | 1 | 3 | Actual |
| 26642 | 3971.05 | 2024-11-22 | 60 | 6 | 12 | Actual |
| 4084 | 17400.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 12862 | 9149.00 | 2023-10-24 | 60 | 2 | 6 | Actual |
| 32289 | 23000.12 | 2025-04-24 | 60 | 1 | 12 | Actual |
| 23412 | 3213.58 | 2024-08-23 | 60 | 5 | 11 | Actual |
| 38994 | 13895.70 | 2025-10-24 | 60 | 3 | 11 | Actual |
| 10478 | 33810.00 | 2023-08-24 | 60 | 6 | 5 | Actual |
| 25419 | 9257.31 | 2024-10-23 | 60 | 4 | 11 | Actual |
| 36778 | 22673.52 | 2025-08-24 | 60 | 6 | 11 | Actual |
| 14001 | 62790.00 | 2023-11-23 | 60 | 1 | 7 | Actual |
| 27149 | 9882.00 | 2024-12-23 | 60 | 2 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 32498 | 74624.00 | 2025-05-25 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2025-04-24 | 60 | 6 | 4 | Actual |
| 32590 | 21114.00 | 2025-05-25 | 60 | 7 | 3 | Actual |
| 17793 | 48438.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2023-06-26 | 60 | 1 | 6 | Actual |
| 10016 | 30909.23 | 2023-07-24 | 60 | 6 | 8 | Actual |
| 17052 | 43534.00 | 2024-02-23 | 60 | 6 | 7 | Actual |
| 4306 | 36400.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 20702 | 11242.00 | 2024-06-25 | 60 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-10-24 | 60 | 7 | 3 | Actual |
| 29566 | 21642.00 | 2025-02-22 | 60 | 6 | 6 | Actual |
| 25931 | 44078.00 | 2024-11-22 | 60 | 6 | 5 | Actual |
| 38016 | 5285.96 | 2025-09-23 | 60 | 2 | 12 | Actual |
| 34893 | 83628.00 | 2025-07-24 | 60 | 1 | 4 | Actual |
| 11545 | 40500.00 | 2023-09-23 | 60 | 1 | 5 | Budget |
| 21943 | 6931.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2024-11-22 | 60 | 3 | 6 | Actual |
| 11273 | 17700.00 | 2023-09-23 | 60 | 6 | 3 | Budget |
| 39048 | 3741.25 | 2025-10-24 | 60 | 5 | 11 | Actual |
| 31818 | 20845.00 | 2025-04-24 | 60 | 6 | 6 | Actual |
| 10285 | 50900.00 | 2023-08-24 | 60 | 1 | 4 | Budget |
| 4167 | 34000.00 | 2023-02-23 | 60 | 1 | 7 | Budget |
| 34065 | 20066.00 | 2025-06-25 | 60 | 6 | 6 | Actual |
| 5427 | 60000.68 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 1786 | 7878.00 | 2022-12-24 | 60 | 5 | 6 | Actual |
| 8376 | 10088.00 | 2023-06-26 | 60 | 2 | 6 | Actual |
| 4491 | 20460.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 5673 | 13500.00 | 2023-04-25 | 60 | 6 | 3 | Budget |
| 28274 | 24706.00 | 2025-01-23 | 60 | 1 | 6 | Actual |
| 6927 | 45100.00 | 2023-05-26 | 60 | 1 | 4 | Budget |
| 25065 | 22856.00 | 2024-10-23 | 60 | 6 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-25 | 60 | 6 | 11 | Actual |
| 7302 | 27560.00 | 2023-05-26 | 60 | 3 | 6 | Actual |
| 18261 | 17494.70 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 20643 | 54358.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
| 23331 | 9829.67 | 2024-08-23 | 60 | 2 | 11 | Actual |
| 34445 | 7558.35 | 2025-06-25 | 60 | 5 | 11 | Actual |
| 20522 | 1183.76 | 2024-05-25 | 60 | 2 | 12 | Actual |
| 10237 | 7200.00 | 2023-08-24 | 60 | 7 | 3 | Budget |
| 21022 | 14165.00 | 2024-06-25 | 60 | 5 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 29893 | 25192.72 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 7862 | 19800.00 | 2023-06-26 | 60 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2023-11-23 | 60 | 6 | 11 | Actual |
| 18585 | 58125.00 | 2024-04-24 | 60 | 6 | 3 | Actual |
| 28793 | 3627.42 | 2025-01-23 | 60 | 5 | 11 | Actual |
| 22265 | 35879.02 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 8244 | 29200.00 | 2023-06-26 | 60 | 6 | 5 | Budget |
| 9690 | 18018.00 | 2023-07-24 | 60 | 6 | 6 | Actual |
| 9543 | 26780.00 | 2023-07-24 | 60 | 3 | 6 | Actual |
| 7535 | 39100.00 | 2023-05-26 | 60 | 1 | 7 | Budget |
| 2761 | 5460.00 | 2023-01-24 | 60 | 2 | 6 | Actual |
| 3699 | 29000.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 8375 | 10100.00 | 2023-06-26 | 60 | 2 | 6 | Budget |
| 38469 | 53820.00 | 2025-10-24 | 60 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 6798 | 15680.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 6470 | 26700.00 | 2023-04-25 | 60 | 6 | 7 | Budget |
| 4027 | 9700.00 | 2023-02-23 | 60 | 5 | 6 | Budget |
| 16228 | 3277.42 | 2024-01-24 | 60 | 2 | 11 | Actual |
| 32651 | 53544.00 | 2025-05-25 | 60 | 6 | 4 | Actual |
| 16516 | 96876.00 | 2024-02-23 | 60 | 1 | 3 | Actual |
| 1983 | 28200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 23979 | 19088.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
| 36336 | 15585.00 | 2025-08-24 | 60 | 5 | 6 | Actual |
| 3615 | 29120.00 | 2023-02-23 | 60 | 6 | 4 | Actual |
| 13940 | 21022.00 | 2023-11-23 | 60 | 6 | 6 | Actual |
| 5103 | 16000.00 | 2023-03-26 | 60 | 4 | 6 | Budget |
| 30872 | 40563.96 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 32198 | 7329.62 | 2025-04-24 | 60 | 5 | 11 | Actual |
| 9542 | 28300.00 | 2023-07-24 | 60 | 3 | 6 | Budget |
| 18644 | 12916.00 | 2024-04-24 | 60 | 7 | 3 | Actual |
| 8715 | 25480.00 | 2023-06-26 | 60 | 6 | 7 | Actual |
| 37788 | 30841.76 | 2025-09-23 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2025-06-25 | 60 | 2 | 11 | Actual |
| 569 | 23000.00 | 2022-11-23 | 60 | 3 | 6 | Budget |
| 17373 | 17367.04 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 3884 | 9600.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
| 23503 | 2673.15 | 2024-08-23 | 60 | 1 | 12 | Actual |
| 22113 | 63148.00 | 2024-07-23 | 60 | 1 | 7 | Actual |
| 22407 | 13869.10 | 2024-07-23 | 60 | 4 | 11 | Actual |
| 33623 | 76797.00 | 2025-06-25 | 60 | 1 | 3 | Actual |
| 18462 | 2291.23 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 20855 | 41262.00 | 2024-06-25 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2023-11-23 | 60 | 1 | 6 | Actual |
| 2439 | 42680.00 | 2023-01-24 | 60 | 1 | 4 | Actual |
| 30012 | 25936.35 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 22234 | 40773.05 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 15897 | 15371.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-24 | 60 | 6 | 6 | Actual |
| 34217 | 83358.69 | 2025-06-25 | 60 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 14597 | 12318.00 | 2023-12-24 | 60 | 7 | 3 | Actual |
| 7673 | 30900.00 | 2023-05-26 | 60 | 1 | 8 | Budget |
| 24655 | 54418.00 | 2024-10-23 | 60 | 6 | 3 | Actual |
| 35160 | 17373.00 | 2025-07-24 | 60 | 4 | 6 | Actual |
| 25775 | 17402.00 | 2024-11-22 | 60 | 7 | 3 | Actual |
| 9689 | 18100.00 | 2023-07-24 | 60 | 6 | 6 | Budget |
| 4630 | 8100.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 30661 | 13637.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 13491 | 80730.00 | 2023-11-23 | 60 | 1 | 3 | Actual |
| 28684 | 35383.33 | 2025-01-23 | 60 | 1 | 11 | Actual |
| 14837 | 9142.00 | 2023-12-24 | 60 | 2 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-24 | 60 | 1 | 13 | Actual |
| 8983 | 20900.00 | 2023-07-24 | 60 | 1 | 3 | Budget |
| 33268 | 16032.97 | 2025-05-25 | 60 | 3 | 11 | Actual |
| 20996 | 21901.00 | 2024-06-25 | 60 | 4 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-23 | 60 | 1 | 4 | Actual |
| 33093 | 88795.16 | 2025-05-25 | 60 | 1 | 8 | Actual |
| 24005 | 14165.00 | 2024-09-22 | 60 | 5 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-23 | 60 | 6 | 5 | Actual |
| 29658 | 56856.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 31078 | 24313.98 | 2025-03-25 | 60 | 6 | 11 | Actual |
| 13613 | 46488.00 | 2023-11-23 | 60 | 1 | 4 | Actual |
| 5057 | 23400.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 38636 | 15018.00 | 2025-10-24 | 60 | 5 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-25 | 60 | 2 | 11 | Actual |
| 2857 | 15600.00 | 2023-01-24 | 60 | 4 | 6 | Actual |
| 10424 | 36800.00 | 2023-08-24 | 60 | 1 | 5 | Actual |
| 5007 | 8112.00 | 2023-03-26 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2024-09-22 | 60 | 3 | 6 | Actual |
| 24714 | 11362.00 | 2024-10-23 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2023-06-26 | 60 | 1 | 4 | Budget |
| 18201 | 54364.22 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 35717 | 9788.18 | 2025-07-24 | 60 | 2 | 12 | Actual |
| 37106 | 48128.00 | 2025-09-23 | 60 | 6 | 3 | Actual |
| 1512 | 24960.00 | 2022-12-24 | 60 | 6 | 5 | Actual |
| 25836 | 48510.00 | 2024-11-22 | 60 | 6 | 4 | Actual |
| 3836 | 18600.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 32321 | 32298.17 | 2025-04-24 | 60 | 6 | 12 | Actual |
| 17112 | 82452.62 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 13645 | 39647.00 | 2023-11-23 | 60 | 6 | 4 | Actual |
| 858 | 28840.00 | 2022-11-23 | 60 | 6 | 7 | Actual |
| 21350 | 10307.33 | 2024-06-25 | 60 | 2 | 11 | Actual |
| 11602 | 29300.00 | 2023-09-23 | 60 | 6 | 5 | Budget |
| 26408 | 25058.67 | 2024-11-22 | 60 | 1 | 11 | Actual |
| 25392 | 9447.74 | 2024-10-23 | 60 | 3 | 11 | Actual |
| 10609 | 9300.00 | 2023-08-24 | 60 | 2 | 6 | Budget |
| 38967 | 15727.65 | 2025-10-24 | 60 | 2 | 11 | Actual |
| 30692 | 17728.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 22920 | 4822.00 | 2024-08-23 | 60 | 2 | 6 | Actual |
| 23745 | 36149.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
| 29509 | 16825.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 2959 | 22672.00 | 2023-01-24 | 60 | 6 | 6 | Actual |
| 5860 | 27400.00 | 2023-04-25 | 60 | 6 | 4 | Budget |
| 9494 | 10100.00 | 2023-07-24 | 60 | 2 | 6 | Budget |
| 6928 | 47520.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 9309 | 32000.00 | 2023-07-24 | 60 | 1 | 5 | Actual |
| 22380 | 13742.50 | 2024-07-23 | 60 | 3 | 11 | Actual |
| 10479 | 29300.00 | 2023-08-24 | 60 | 6 | 5 | Budget |
| 29335 | 54896.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 14810 | 22604.00 | 2023-12-24 | 60 | 1 | 6 | Actual |
| 7591 | 32640.00 | 2023-05-26 | 60 | 6 | 7 | Actual |
| 16428 | 1349.72 | 2024-01-24 | 60 | 2 | 12 | Actual |
| 3101 | 28200.00 | 2023-01-24 | 60 | 6 | 7 | Budget |
| 35835 | 30989.55 | 2025-07-24 | 60 | 2 | 13 | Actual |
| 11734 | 12199.00 | 2023-09-23 | 60 | 2 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 36076 | 59202.00 | 2025-08-24 | 60 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-10-23 | 60 | 6 | 11 | Actual |
| 14246 | 2959.32 | 2023-11-23 | 60 | 2 | 11 | Actual |
| 246 | 22700.00 | 2022-11-23 | 60 | 6 | 4 | Budget |
| 4222 | 25480.00 | 2023-02-23 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2025-07-24 | 60 | 1 | 8 | Actual |
| 37486 | 15160.00 | 2025-09-23 | 60 | 5 | 6 | Actual |
| 6274 | 9700.00 | 2023-04-25 | 60 | 5 | 6 | Budget |
| 29866 | 6947.70 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 33983 | 28903.00 | 2025-06-25 | 60 | 3 | 6 | Actual |
| 24867 | 40365.00 | 2024-10-23 | 60 | 6 | 5 | Actual |
| 19466 | 1234.82 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2025-03-25 | 60 | 2 | 12 | Actual |
| 19493 | 1324.19 | 2024-04-24 | 60 | 2 | 12 | Actual |
| 33928 | 24971.00 | 2025-06-25 | 60 | 1 | 6 | Actual |
| 15517 | 60398.00 | 2024-01-24 | 60 | 6 | 3 | Actual |
| 9308 | 31000.00 | 2023-07-24 | 60 | 1 | 5 | Budget |
| 7999 | 5300.00 | 2023-06-26 | 60 | 7 | 3 | Budget |
| 12813 | 23202.00 | 2023-10-24 | 60 | 1 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-24 | 60 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 19732 | 33272.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 37406 | 9563.00 | 2025-09-23 | 60 | 2 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-23 | 60 | 1 | 8 | Actual |
| 37319 | 55973.00 | 2025-09-23 | 60 | 6 | 5 | Actual |
| 14948 | 18687.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-24 | 60 | 1 | 4 | Actual |
| 15394 | 2099.73 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 15730 | 43997.00 | 2024-01-24 | 60 | 6 | 5 | Actual |
| 717 | 17108.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 14538 | 67095.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2024-02-23 | 60 | 6 | 3 | Actual |
| 12014 | 34960.00 | 2023-09-23 | 60 | 1 | 7 | Actual |
| 13334 | 16000.00 | 2023-10-24 | 60 | 2 | 8 | Budget |
| 31315 | 29698.30 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 18493 | 3741.25 | 2024-03-25 | 60 | 6 | 12 | Actual |
| 36639 | 35880.15 | 2025-08-24 | 60 | 1 | 11 | Actual |
| 31258 | 16141.90 | 2025-03-25 | 60 | 1 | 13 | Actual |
| 31138 | 28481.08 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 15871 | 17406.00 | 2024-01-24 | 60 | 4 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 38048 | 41106.84 | 2025-09-23 | 60 | 6 | 12 | Actual |
| 15302 | 13360.58 | 2023-12-24 | 60 | 4 | 11 | Actual |
| 1740 | 17200.00 | 2022-12-24 | 60 | 4 | 6 | Budget |
| 34597 | 41498.34 | 2025-06-25 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2024-08-23 | 60 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2024-01-24 | 60 | 7 | 3 | Actual |
| 28885 | 29361.94 | 2025-01-23 | 60 | 1 | 12 | Actual |
| 21732 | 52241.00 | 2024-07-23 | 60 | 1 | 4 | Actual |
| 5943 | 29760.00 | 2023-04-25 | 60 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-08-24 | 60 | 6 | 3 | Actual |
| 18994 | 20344.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
| 14657 | 34283.00 | 2023-12-24 | 60 | 6 | 4 | Actual |
| 21971 | 30391.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
| 27969 | 68310.00 | 2025-01-23 | 60 | 1 | 3 | Actual |
| 13202 | 32844.00 | 2023-10-24 | 60 | 6 | 7 | Actual |
| 11733 | 9300.00 | 2023-09-23 | 60 | 2 | 6 | Budget |
| 34035 | 13035.00 | 2025-06-25 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-23 | 60 | 5 | 6 | Actual |
| 18672 | 59315.00 | 2024-04-24 | 60 | 1 | 4 | Actual |
| 6228 | 16000.00 | 2023-04-25 | 60 | 4 | 6 | Budget |
| 23443 | 20993.70 | 2024-08-23 | 60 | 6 | 11 | Actual |
| 30964 | 31261.98 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 142 | 5000.00 | 2022-11-23 | 60 | 7 | 3 | Budget |
| 24533 | 668.86 | 2024-09-22 | 60 | 2 | 12 | Actual |
| 13061 | 20600.00 | 2023-10-24 | 60 | 6 | 6 | Budget |
| 3232 | 15600.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 3231 | 19274.17 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 616 | 17200.00 | 2022-11-23 | 60 | 4 | 6 | Budget |
| 26074 | 16411.00 | 2024-11-22 | 60 | 4 | 6 | Actual |
| 10946 | 32800.00 | 2023-08-24 | 60 | 6 | 7 | Budget |
| 12590 | 34400.00 | 2023-10-24 | 60 | 6 | 4 | Budget |
| 17934 | 14466.00 | 2024-03-25 | 60 | 4 | 6 | Actual |
| 7122 | 28560.00 | 2023-05-26 | 60 | 6 | 5 | Actual |
| 12260 | 19100.00 | 2023-09-23 | 60 | 6 | 8 | Budget |
| 30751 | 72450.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 11782 | 32890.00 | 2023-09-23 | 60 | 3 | 6 | Actual |
| 14096 | 87254.22 | 2023-11-23 | 60 | 1 | 8 | Actual |
| 8048 | 49440.00 | 2023-06-26 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-07-24 | 60 | 6 | 4 | Actual |
| 36721 | 16186.17 | 2025-08-24 | 60 | 4 | 11 | Actual |
| 12589 | 38272.00 | 2023-10-24 | 60 | 6 | 4 | Actual |
| 7534 | 38000.00 | 2023-05-26 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2024-09-22 | 60 | 6 | 7 | Actual |
| 26346 | 58350.65 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 26610 | 3971.05 | 2024-11-22 | 60 | 1 | 12 | Actual |
| 27614 | 18894.73 | 2024-12-23 | 60 | 4 | 11 | Actual |
| 31761 | 15461.00 | 2025-04-24 | 60 | 4 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-23 | 60 | 6 | 12 | Actual |
| 16877 | 32249.00 | 2024-02-23 | 60 | 3 | 6 | Actual |
| 8424 | 27560.00 | 2023-06-26 | 60 | 3 | 6 | Actual |
| 37843 | 20840.51 | 2025-09-23 | 60 | 3 | 11 | Actual |
| 24506 | 2545.49 | 2024-09-22 | 60 | 1 | 12 | Actual |
| 7254 | 10100.00 | 2023-05-26 | 60 | 2 | 6 | Budget |
| 22680 | 22245.00 | 2024-08-23 | 60 | 7 | 3 | Actual |
| 18964 | 9443.00 | 2024-04-24 | 60 | 5 | 6 | Actual |
| 28089 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 23684 | 11242.00 | 2024-09-22 | 60 | 7 | 3 | Actual |
| 11030 | 42800.00 | 2023-08-24 | 60 | 1 | 8 | Budget |
| 39318 | 41965.19 | 2025-10-24 | 60 | 6 | 13 | Actual |
| 34391 | 22215.00 | 2025-06-25 | 60 | 3 | 11 | Actual |
| 10752 | 11800.00 | 2023-08-24 | 60 | 5 | 6 | Budget |
| 18289 | 3054.01 | 2024-03-25 | 60 | 2 | 11 | Actual |
| 28121 | 52992.00 | 2025-01-23 | 60 | 6 | 4 | Actual |
| 21613 | 83720.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
| 1643 | 7410.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 15220 | 23824.61 | 2023-12-24 | 60 | 1 | 11 | Actual |
| 28412 | 21039.00 | 2025-01-23 | 60 | 6 | 6 | Actual |
| 5533 | 16000.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 22353 | 9925.41 | 2024-07-23 | 60 | 2 | 11 | Actual |
| 8104 | 30100.00 | 2023-06-26 | 60 | 6 | 4 | Budget |
| 23211 | 36604.79 | 2024-08-23 | 60 | 2 | 8 | Actual |
| 22438 | 20229.86 | 2024-07-23 | 60 | 6 | 11 | Actual |
| 28945 | 33913.09 | 2025-01-23 | 60 | 6 | 12 | Actual |
| 33836 | 63176.00 | 2025-06-25 | 60 | 1 | 5 | Actual |
| 22948 | 29838.00 | 2024-08-23 | 60 | 3 | 6 | Actual |
| 6084 | 19656.00 | 2023-04-25 | 60 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-08-23 | 60 | 4 | 6 | Actual |
| 11404 | 50900.00 | 2023-09-23 | 60 | 1 | 4 | Budget |
| 28913 | 4894.47 | 2025-01-23 | 60 | 2 | 12 | Actual |
| 35186 | 11689.00 | 2025-07-24 | 60 | 5 | 6 | Actual |
| 6879 | 5300.00 | 2023-05-26 | 60 | 7 | 3 | Budget |
| 12072 | 31556.00 | 2023-09-23 | 60 | 6 | 7 | Actual |
| 38164 | 47937.23 | 2025-09-23 | 60 | 6 | 13 | Actual |
| 8519 | 11830.00 | 2023-06-26 | 60 | 5 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 5532 | 23757.58 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-24 | 60 | 6 | 8 | Actual |
| 2253 | 21780.00 | 2023-01-24 | 60 | 1 | 3 | Actual |
| 28381 | 14168.00 | 2025-01-23 | 60 | 5 | 6 | Actual |
| 38879 | 60776.46 | 2025-10-24 | 60 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2025-05-25 | 60 | 4 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 32618 | 83030.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 10753 | 11362.00 | 2023-08-24 | 60 | 5 | 6 | Actual |
| 12015 | 36700.00 | 2023-09-23 | 60 | 1 | 7 | Budget |
| 14447 | 4008.28 | 2023-11-23 | 60 | 6 | 12 | Actual |
| 30340 | 17595.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 36367 | 21429.00 | 2025-08-24 | 60 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
| 15275 | 9447.74 | 2023-12-24 | 60 | 3 | 11 | Actual |
| 38529 | 24298.00 | 2025-10-24 | 60 | 1 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-23 | 60 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2023-04-25 | 60 | 1 | 7 | Budget |
| 26287 | 123042.77 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 25803 | 66468.00 | 2024-11-22 | 60 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-25 | 60 | 1 | 12 | Actual |
| 19940 | 30391.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
| 26911 | 16905.00 | 2024-12-23 | 60 | 7 | 3 | Actual |
| 28564 | 98274.12 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 6983 | 30100.00 | 2023-05-26 | 60 | 6 | 4 | Budget |
| 11931 | 20302.00 | 2023-09-23 | 60 | 6 | 6 | Actual |
| 20234 | 53820.27 | 2024-05-25 | 60 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 23303 | 15110.62 | 2024-08-23 | 60 | 1 | 11 | Actual |
| 21050 | 22152.00 | 2024-06-25 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2025-05-25 | 60 | 1 | 7 | Actual |
| 1926 | 39240.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 10156 | 17700.00 | 2023-08-24 | 60 | 6 | 3 | Budget |
| 36136 | 64584.00 | 2025-08-24 | 60 | 1 | 5 | Actual |
| 15040 | 64584.00 | 2023-12-24 | 60 | 6 | 7 | Actual |
| 4305 | 44545.85 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 4960 | 18600.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
| 9445 | 24800.00 | 2023-07-24 | 60 | 1 | 6 | Budget |
| 568 | 22698.00 | 2022-11-23 | 60 | 3 | 6 | Actual |
| 5289 | 34000.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 19348 | 10021.16 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 26463 | 13275.47 | 2024-11-22 | 60 | 3 | 11 | Actual |
| 17287 | 9733.92 | 2024-02-23 | 60 | 3 | 11 | Actual |
| 33213 | 40461.09 | 2025-05-25 | 60 | 1 | 11 | Actual |
| 34657 | 29698.30 | 2025-06-25 | 60 | 1 | 13 | Actual |
| 26020 | 5912.00 | 2024-11-22 | 60 | 2 | 6 | Actual |
| 22708 | 53563.00 | 2024-08-23 | 60 | 1 | 4 | Actual |
| 8901 | 15200.00 | 2023-06-26 | 60 | 6 | 8 | Budget |
| 20403 | 6362.58 | 2024-05-25 | 60 | 5 | 11 | Actual |
| 7917 | 14800.00 | 2023-06-26 | 60 | 6 | 3 | Budget |
| 29063 | 29052.67 | 2025-01-23 | 60 | 6 | 13 | Actual |
| 3616 | 27400.00 | 2023-02-23 | 60 | 6 | 4 | Budget |
| 10706 | 20600.00 | 2023-08-24 | 60 | 4 | 6 | Budget |
| 39200 | 39932.35 | 2025-10-24 | 60 | 6 | 12 | Actual |
| 9911 | 30900.00 | 2023-07-24 | 60 | 1 | 8 | Budget |
| 16669 | 35682.00 | 2024-02-23 | 60 | 6 | 4 | Actual |
| 12673 | 43056.00 | 2023-10-24 | 60 | 1 | 5 | Actual |
| 6601 | 17900.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 28471 | 81328.00 | 2025-01-23 | 60 | 1 | 7 | Actual |
| 15484 | 94723.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 12672 | 40500.00 | 2023-10-24 | 60 | 1 | 5 | Budget |
| 3510 | 8100.00 | 2023-02-23 | 60 | 7 | 3 | Budget |
| 32408 | 37123.00 | 2025-04-24 | 60 | 2 | 13 | Actual |
| 31374 | 75141.00 | 2025-04-24 | 60 | 1 | 3 | Actual |
| 25217 | 96677.12 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 36897 | 30830.06 | 2025-08-24 | 60 | 6 | 12 | Actual |
| 387 | 26400.00 | 2022-11-23 | 60 | 6 | 5 | Budget |
| 25714 | 61803.00 | 2024-11-22 | 60 | 6 | 3 | Actual |
| 16282 | 13232.92 | 2024-01-24 | 60 | 4 | 11 | Actual |
| 30401 | 56810.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 34773 | 74382.00 | 2025-07-24 | 60 | 1 | 3 | Actual |
| 27792 | 39932.35 | 2024-12-23 | 60 | 6 | 12 | Actual |
| 57 | 16320.00 | 2022-11-23 | 60 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2025-06-25 | 60 | 6 | 13 | Actual |
| 33447 | 40715.35 | 2025-05-25 | 60 | 6 | 12 | Actual |
| 1787 | 9700.00 | 2022-12-24 | 60 | 5 | 6 | Budget |
| 16255 | 9543.49 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 20115 | 45926.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
| 34537 | 24223.55 | 2025-06-25 | 60 | 1 | 12 | Actual |
| 6132 | 9600.00 | 2023-04-25 | 60 | 2 | 6 | Budget |
| 4223 | 26700.00 | 2023-02-23 | 60 | 6 | 7 | Budget |
| 5803 | 48960.00 | 2023-04-25 | 60 | 1 | 4 | Actual |
| 20942 | 7535.00 | 2024-06-25 | 60 | 2 | 6 | Actual |
| 29214 | 21114.00 | 2025-02-22 | 60 | 7 | 3 | Actual |
| 23090 | 62192.00 | 2024-08-23 | 60 | 1 | 7 | Actual |
| 38667 | 23714.00 | 2025-10-24 | 60 | 6 | 6 | Actual |
| 5428 | 36400.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 24446 | 18512.81 | 2024-09-22 | 60 | 6 | 11 | Actual |
| 18082 | 52145.00 | 2024-03-25 | 60 | 6 | 7 | Actual |
| 27532 | 33666.28 | 2024-12-23 | 60 | 1 | 11 | Actual |
| 19885 | 21700.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
| 25681 | 86112.00 | 2024-11-22 | 60 | 1 | 3 | Actual |
| 8573 | 18100.00 | 2023-06-26 | 60 | 6 | 6 | Budget |
| 30461 | 61438.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-11-23 | 60 | 3 | 6 | Actual |
| 38556 | 9563.00 | 2025-10-24 | 60 | 2 | 6 | Actual |
| 13391 | 34151.72 | 2023-10-24 | 60 | 6 | 8 | Actual |
| 22054 | 22152.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
| 8000 | 5400.00 | 2023-06-26 | 60 | 7 | 3 | Actual |
| 2066 | 29400.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 7397 | 8580.00 | 2023-05-26 | 60 | 5 | 6 | Actual |
| 10890 | 36700.00 | 2023-08-24 | 60 | 1 | 7 | Budget |
| 10425 | 40500.00 | 2023-08-24 | 60 | 1 | 5 | Budget |
| 2858 | 17200.00 | 2023-01-24 | 60 | 4 | 6 | Budget |
| 30368 | 85652.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 13333 | 26763.70 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-26 | 60 | 2 | 8 | Budget |
| 36044 | 81282.00 | 2025-08-24 | 60 | 1 | 4 | Actual |
| 11355 | 7200.00 | 2023-09-23 | 60 | 7 | 3 | Budget |
| 3753 | 28800.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 26192 | 93288.00 | 2024-11-22 | 60 | 1 | 7 | Actual |
| 3184 | 29400.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 9040 | 14560.00 | 2023-07-24 | 60 | 6 | 3 | Actual |
| 36256 | 6943.00 | 2025-08-24 | 60 | 2 | 6 | Actual |
| 33295 | 15269.13 | 2025-05-25 | 60 | 4 | 11 | Actual |
| 2810 | 24180.00 | 2023-01-24 | 60 | 3 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-25 | 60 | 2 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 8845 | 25697.01 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 37816 | 8245.59 | 2025-09-23 | 60 | 2 | 11 | Actual |
| 20970 | 30742.00 | 2024-06-25 | 60 | 3 | 6 | Actual |
| 22146 | 63388.00 | 2024-07-23 | 60 | 6 | 7 | Actual |
| 9773 | 39100.00 | 2023-07-24 | 60 | 1 | 7 | Budget |
| 24245 | 55450.60 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 11462 | 34400.00 | 2023-09-23 | 60 | 6 | 4 | Budget |
| 9912 | 60000.68 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 11603 | 33120.00 | 2023-09-23 | 60 | 6 | 5 | Actual |
| 33743 | 77004.00 | 2025-06-25 | 60 | 1 | 4 | Actual |
| 23898 | 26522.00 | 2024-09-22 | 60 | 1 | 6 | Actual |
| 190 | 40900.00 | 2022-11-23 | 60 | 1 | 4 | Budget |
| 26131 | 15195.00 | 2024-11-22 | 60 | 6 | 6 | Actual |
| 33955 | 6943.00 | 2025-06-25 | 60 | 2 | 6 | Actual |
| 4083 | 21424.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 36838 | 18008.54 | 2025-08-24 | 60 | 1 | 12 | Actual |
| 1185 | 15040.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
Generated 2025-12-24 03:55:01.869 UTC