[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 56 SKIP 496
551 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3884 | 9600.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 36136 | 64584.00 | 2025-09-04 | 60 | 1 | 5 | Actual |
| 24774 | 33584.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 21050 | 22152.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
| 9040 | 14560.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 7122 | 28560.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 12401 | 17700.00 | 2023-11-04 | 60 | 6 | 3 | Budget |
| 13857 | 25116.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 19885 | 21700.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 22833 | 39961.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 4629 | 8640.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 27614 | 18894.73 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 24094 | 76783.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 21764 | 31717.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 38879 | 60776.46 | 2025-11-04 | 60 | 6 | 8 | Actual |
| 31707 | 6517.00 | 2025-05-05 | 60 | 2 | 6 | Actual |
| 17489 | 4161.47 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 7451 | 15132.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 4818 | 32640.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 5008 | 9600.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 13333 | 26763.70 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 9169 | 45100.00 | 2023-08-04 | 60 | 1 | 4 | Budget |
| 20203 | 55450.60 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 9590 | 15600.00 | 2023-08-04 | 60 | 4 | 6 | Budget |
| 34893 | 83628.00 | 2025-08-04 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 22206 | 73391.84 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 12957 | 22604.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 12072 | 31556.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 36694 | 20229.86 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 16669 | 35682.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
| 24622 | 86112.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 26642 | 3971.05 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 28564 | 98274.12 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 26517 | 2655.06 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 10705 | 20930.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 14538 | 67095.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 1643 | 7410.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 27031 | 53903.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 37379 | 25290.00 | 2025-10-04 | 60 | 1 | 6 | Actual |
| 27260 | 19977.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 18316 | 8875.39 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 34009 | 16470.00 | 2025-07-06 | 60 | 4 | 6 | Actual |
| 26463 | 13275.47 | 2024-12-03 | 60 | 3 | 11 | Actual |
| 11030 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 10156 | 17700.00 | 2023-09-04 | 60 | 6 | 3 | Budget |
| 5428 | 36400.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 34684 | 30343.92 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 10752 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 10478 | 33810.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 4354 | 17900.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 23925 | 4671.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 30132 | 15173.46 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 29746 | 45861.03 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 5804 | 49000.00 | 2023-05-06 | 60 | 1 | 4 | Budget |
| 18402 | 13869.10 | 2024-04-05 | 60 | 6 | 11 | Actual |
| 30554 | 22793.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 23385 | 13614.84 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 30072 | 36653.57 | 2025-03-05 | 60 | 6 | 12 | Actual |
| 32711 | 59119.00 | 2025-06-05 | 60 | 1 | 5 | Actual |
| 3369 | 21840.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 5289 | 34000.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 7673 | 30900.00 | 2023-06-06 | 60 | 1 | 8 | Budget |
| 25065 | 22856.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 38529 | 24298.00 | 2025-11-04 | 60 | 1 | 6 | Actual |
| 14391 | 1909.31 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 16516 | 96876.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 8984 | 20460.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 12911 | 28500.00 | 2023-11-04 | 60 | 3 | 6 | Budget |
| 14750 | 36239.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 28712 | 10879.69 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 8186 | 31000.00 | 2023-07-07 | 60 | 1 | 5 | Budget |
| 24954 | 4621.00 | 2024-11-03 | 60 | 2 | 6 | Actual |
| 29658 | 56856.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 19174 | 59800.68 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 4736 | 27400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 35309 | 63388.00 | 2025-08-04 | 60 | 6 | 7 | Actual |
| 26729 | 57177.76 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 18884 | 10649.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 33868 | 48438.00 | 2025-07-06 | 60 | 6 | 5 | Actual |
| 10424 | 36800.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 36310 | 19871.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 18289 | 3054.01 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 22234 | 40773.05 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 19581 | 87009.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
| 1693 | 23000.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 9362 | 27440.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 35571 | 17940.46 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 38967 | 15727.65 | 2025-11-04 | 60 | 2 | 11 | Actual |
| 25803 | 66468.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 32590 | 21114.00 | 2025-06-05 | 60 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 36957 | 31635.17 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 27761 | 4943.40 | 2025-01-03 | 60 | 2 | 12 | Actual |
| 33327 | 27787.45 | 2025-06-05 | 60 | 6 | 11 | Actual |
| 5616 | 20900.00 | 2023-05-06 | 60 | 1 | 3 | Budget |
| 37193 | 84456.00 | 2025-10-04 | 60 | 1 | 4 | Actual |
| 7396 | 8700.00 | 2023-06-06 | 60 | 5 | 6 | Budget |
| 9445 | 24800.00 | 2023-08-04 | 60 | 1 | 6 | Budget |
| 19493 | 1324.19 | 2024-05-05 | 60 | 2 | 12 | Actual |
| 11217 | 28100.00 | 2023-10-04 | 60 | 1 | 3 | Budget |
| 4222 | 25480.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 569 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 31198 | 36800.38 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 20763 | 36149.00 | 2024-07-06 | 60 | 6 | 4 | Actual |
| 12814 | 23800.00 | 2023-11-04 | 60 | 1 | 6 | Budget |
| 38436 | 58126.00 | 2025-11-04 | 60 | 1 | 5 | Actual |
| 717 | 17108.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 1844 | 18000.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 32831 | 6730.00 | 2025-06-05 | 60 | 2 | 6 | Actual |
| 246 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 34714 | 30343.92 | 2025-07-06 | 60 | 6 | 13 | Actual |
| 5942 | 29000.00 | 2023-05-06 | 60 | 1 | 5 | Budget |
| 30340 | 17595.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 34391 | 22215.00 | 2025-07-06 | 60 | 3 | 11 | Actual |
| 2113 | 22789.38 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 15845 | 29838.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 9308 | 31000.00 | 2023-08-04 | 60 | 1 | 5 | Budget |
| 6927 | 45100.00 | 2023-06-06 | 60 | 1 | 4 | Budget |
| 16341 | 13488.24 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 23358 | 12852.06 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 34065 | 20066.00 | 2025-07-06 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2023-05-06 | 60 | 6 | 6 | Budget |
| 13144 | 35328.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
| 3836 | 18600.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 20610 | 82524.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
| 9122 | 5300.00 | 2023-08-04 | 60 | 7 | 3 | Budget |
| 37816 | 8245.59 | 2025-10-04 | 60 | 2 | 11 | Actual |
| 35717 | 9788.18 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 13005 | 11800.00 | 2023-11-04 | 60 | 5 | 6 | Budget |
| 8187 | 32960.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
| 8424 | 27560.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
| 16762 | 47990.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 13004 | 15997.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 3042 | 36400.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 37165 | 15698.00 | 2025-10-04 | 60 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2023-06-06 | 60 | 1 | 3 | Budget |
| 30012 | 25936.35 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 9637 | 8700.00 | 2023-08-04 | 60 | 5 | 6 | Budget |
| 8375 | 10100.00 | 2023-07-07 | 60 | 2 | 6 | Budget |
| 20522 | 1183.76 | 2024-06-05 | 60 | 2 | 12 | Actual |
| 10610 | 9508.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 35748 | 37191.88 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 57 | 16320.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 2577 | 31600.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 21554 | 3404.01 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 25337 | 23379.92 | 2024-11-03 | 60 | 1 | 11 | Actual |
| 2959 | 22672.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 3184 | 29400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 18585 | 58125.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 36984 | 30666.74 | 2025-09-04 | 60 | 2 | 13 | Actual |
| 18370 | 3341.25 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 37843 | 20840.51 | 2025-10-04 | 60 | 3 | 11 | Actual |
| 6275 | 9568.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 11829 | 20600.00 | 2023-10-04 | 60 | 4 | 6 | Budget |
| 31315 | 29698.30 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 23000 | 15672.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 13285 | 59591.59 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 32117 | 16337.23 | 2025-05-05 | 60 | 2 | 11 | Actual |
| 142 | 5000.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 39318 | 41965.19 | 2025-11-04 | 60 | 6 | 13 | Actual |
| 19375 | 6934.93 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 718 | 18000.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 11356 | 5060.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 1316 | 40900.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 17341 | 3085.92 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 9829 | 27200.00 | 2023-08-04 | 60 | 6 | 7 | Budget |
| 23031 | 21022.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 37928 | 26719.34 | 2025-10-04 | 60 | 6 | 11 | Actual |
| 5104 | 14040.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 13391 | 34151.72 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 17760 | 36732.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 36044 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 20942 | 7535.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
| 30844 | 106636.40 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 27733 | 32004.55 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 34217 | 83358.69 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 21704 | 12558.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 35866 | 29698.30 | 2025-08-04 | 60 | 6 | 13 | Actual |
| 21202 | 95680.14 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 31909 | 57960.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 35925 | 76797.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2025-08-04 | 60 | 1 | 3 | Actual |
| 1644 | 6600.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 13940 | 21022.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 19672 | 22245.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 32885 | 17356.00 | 2025-06-05 | 60 | 4 | 6 | Actual |
| 39080 | 24582.07 | 2025-11-04 | 60 | 6 | 11 | Actual |
| 17853 | 24865.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 20234 | 53820.27 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 38048 | 41106.84 | 2025-10-04 | 60 | 6 | 12 | Actual |
| 29509 | 16825.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 13829 | 8138.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 6001 | 28280.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 20702 | 11242.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 13707 | 51308.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 25157 | 55434.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 3883 | 10712.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 27149 | 9882.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 21943 | 6931.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 245 | 26040.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 20175 | 95137.70 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 34364 | 8398.79 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 6412 | 34000.00 | 2023-05-06 | 60 | 1 | 7 | Budget |
| 11603 | 33120.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 38994 | 13895.70 | 2025-11-04 | 60 | 3 | 11 | Actual |
| 5151 | 10400.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 16401 | 2367.82 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 30609 | 25768.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 8573 | 18100.00 | 2023-07-07 | 60 | 6 | 6 | Budget |
| 22920 | 4822.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 16549 | 64584.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 23503 | 2673.15 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 13802 | 23860.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 32408 | 37123.00 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 14506 | 89580.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 12532 | 50900.00 | 2023-11-04 | 60 | 1 | 4 | Budget |
| 36426 | 78982.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 17990 | 24613.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 31285 | 31635.17 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 21022 | 14165.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 22438 | 20229.86 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 23953 | 27351.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 568 | 22698.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 4026 | 10192.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 3183 | 44606.46 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 7862 | 19800.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 22893 | 24639.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 25008 | 15672.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 7591 | 32640.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 1046 | 24000.01 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 36778 | 22673.52 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 1596 | 19800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 12590 | 34400.00 | 2023-11-04 | 60 | 6 | 4 | Budget |
| 9689 | 18100.00 | 2023-08-04 | 60 | 6 | 6 | Budget |
| 12673 | 43056.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 23443 | 20993.70 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 9960 | 31212.27 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 2904 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 10753 | 11362.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 23412 | 3213.58 | 2024-09-03 | 60 | 5 | 11 | Actual |
| 11686 | 23800.00 | 2023-10-04 | 60 | 1 | 6 | Budget |
| 4630 | 8100.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 6470 | 26700.00 | 2023-05-06 | 60 | 6 | 7 | Budget |
| 8104 | 30100.00 | 2023-07-07 | 60 | 6 | 4 | Budget |
| 2391 | 5940.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-11-04 | 60 | 6 | 3 | Actual |
| 13286 | 42800.00 | 2023-11-04 | 60 | 1 | 8 | Budget |
| 29368 | 49514.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 1315 | 44440.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 39200 | 39932.35 | 2025-11-04 | 60 | 6 | 12 | Actual |
| 991 | 24969.73 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 35957 | 47093.00 | 2025-09-04 | 60 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 26760 | 43642.42 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 10286 | 49082.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 7861 | 20900.00 | 2023-07-07 | 60 | 1 | 3 | Budget |
| 4492 | 20900.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 6131 | 11232.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
| 7778 | 16546.84 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 33387 | 19574.53 | 2025-06-05 | 60 | 1 | 12 | Actual |
| 4409 | 16000.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 14447 | 4008.28 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 38759 | 54648.00 | 2025-11-04 | 60 | 6 | 7 | Actual |
| 37226 | 49680.00 | 2025-10-04 | 60 | 6 | 4 | Actual |
| 37870 | 24275.68 | 2025-10-04 | 60 | 4 | 11 | Actual |
| 7917 | 14800.00 | 2023-07-07 | 60 | 6 | 3 | Budget |
| 1047 | 15700.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 35160 | 17373.00 | 2025-08-04 | 60 | 4 | 6 | Actual |
| 14597 | 12318.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 6553 | 36400.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 10890 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 4027 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 26192 | 93288.00 | 2024-12-03 | 60 | 1 | 7 | Actual |
| 21856 | 35880.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 5057 | 23400.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 27910 | 46484.57 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 12813 | 23202.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 1513 | 26400.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 38636 | 15018.00 | 2025-11-04 | 60 | 5 | 6 | Actual |
| 6274 | 9700.00 | 2023-05-06 | 60 | 5 | 6 | Budget |
| 15275 | 9447.74 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 663 | 9700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 36336 | 15585.00 | 2025-09-04 | 60 | 5 | 6 | Actual |
| 12730 | 29300.00 | 2023-11-04 | 60 | 6 | 5 | Budget |
| 7303 | 28300.00 | 2023-06-06 | 60 | 3 | 6 | Budget |
| 3427 | 14400.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 27532 | 33666.28 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 32198 | 7329.62 | 2025-05-05 | 60 | 5 | 11 | Actual |
| 3752 | 31680.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 18552 | 95680.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 6880 | 6000.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 31587 | 63342.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 15248 | 2991.24 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 6797 | 14800.00 | 2023-06-06 | 60 | 6 | 3 | Budget |
| 22708 | 53563.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 17433 | 1349.72 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 13334 | 16000.00 | 2023-11-04 | 60 | 2 | 8 | Budget |
| 33955 | 6943.00 | 2025-07-06 | 60 | 2 | 6 | Actual |
| 28381 | 14168.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 1595 | 19968.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 16457 | 2799.75 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 12015 | 36700.00 | 2023-10-04 | 60 | 1 | 7 | Budget |
| 9226 | 30100.00 | 2023-08-04 | 60 | 6 | 4 | Budget |
| 12862 | 9149.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 21404 | 13614.84 | 2024-07-06 | 60 | 4 | 11 | Actual |
| 34565 | 10277.55 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 9772 | 42800.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 16929 | 11930.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 32321 | 32298.17 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 20823 | 46644.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 37668 | 93674.04 | 2025-10-04 | 60 | 1 | 8 | Actual |
| 1512 | 24960.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 38726 | 80224.00 | 2025-11-04 | 60 | 1 | 7 | Actual |
| 18912 | 24865.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 24214 | 46209.52 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 18994 | 20344.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 18261 | 17494.70 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 17908 | 27427.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 11403 | 51612.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 4877 | 28800.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 12073 | 32800.00 | 2023-10-04 | 60 | 6 | 7 | Budget |
| 38315 | 12558.00 | 2025-11-04 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 33447 | 40715.35 | 2025-06-05 | 60 | 6 | 12 | Actual |
| 20643 | 54358.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 14810 | 22604.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 2762 | 6600.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 15697 | 42383.00 | 2024-02-04 | 60 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-10-04 | 60 | 1 | 5 | Budget |
| 35079 | 24634.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 34926 | 63986.00 | 2025-08-04 | 60 | 6 | 4 | Actual |
| 37988 | 19378.78 | 2025-10-04 | 60 | 1 | 12 | Actual |
| 13909 | 15070.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 18797 | 42608.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 1131 | 20020.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 18938 | 15371.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 4408 | 29697.09 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 14331 | 13488.24 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 39021 | 21299.03 | 2025-11-04 | 60 | 4 | 11 | Actual |
| 27560 | 11223.31 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2025-08-04 | 60 | 3 | 11 | Actual |
| 30368 | 85652.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 15394 | 2099.73 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 19348 | 10021.16 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 37486 | 15160.00 | 2025-10-04 | 60 | 5 | 6 | Actual |
| 8714 | 27200.00 | 2023-07-07 | 60 | 6 | 7 | Budget |
| 30040 | 5188.09 | 2025-03-05 | 60 | 2 | 12 | Actual |
| 4353 | 31818.34 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 32289 | 23000.12 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 10100 | 27830.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 25277 | 44850.40 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 36748 | 7481.75 | 2025-09-04 | 60 | 5 | 11 | Actual |
| 12731 | 25392.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 35835 | 30989.55 | 2025-08-04 | 60 | 2 | 13 | Actual |
| 33033 | 53820.00 | 2025-06-05 | 60 | 6 | 7 | Actual |
| 11404 | 50900.00 | 2023-10-04 | 60 | 1 | 4 | Budget |
| 8376 | 10088.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 3428 | 13500.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 10658 | 29601.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 2171 | 15700.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 15220 | 23824.61 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 1185 | 15040.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 15128 | 36604.79 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 28739 | 20803.27 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 30872 | 40563.96 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 24126 | 53281.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 33534 | 29375.48 | 2025-06-05 | 60 | 2 | 13 | Actual |
| 23303 | 15110.62 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 32618 | 83030.00 | 2025-06-05 | 60 | 1 | 4 | Actual |
| 16255 | 9543.49 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 7066 | 27160.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
| 29625 | 71162.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 1267 | 4000.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 2630 | 34240.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 29866 | 6947.70 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 33776 | 60720.00 | 2025-07-06 | 60 | 6 | 4 | Actual |
| 36866 | 4992.34 | 2025-09-04 | 60 | 2 | 12 | Actual |
| 7452 | 18100.00 | 2023-06-06 | 60 | 6 | 6 | Budget |
| 6471 | 29400.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2023-06-06 | 60 | 7 | 3 | Budget |
| 38819 | 86076.93 | 2025-11-04 | 60 | 1 | 8 | Actual |
| 16228 | 3277.42 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 6554 | 51818.71 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 1787 | 9700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 26020 | 5912.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
| 11544 | 39376.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 13145 | 36700.00 | 2023-11-04 | 60 | 1 | 7 | Budget |
| 25594 | 2342.29 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 19294 | 3181.67 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 24742 | 57722.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 8471 | 14040.00 | 2023-07-07 | 60 | 4 | 6 | Actual |
| 22380 | 13742.50 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 36076 | 59202.00 | 2025-09-04 | 60 | 6 | 4 | Actual |
| 34477 | 30841.76 | 2025-07-06 | 60 | 6 | 11 | Actual |
| 12861 | 9300.00 | 2023-11-04 | 60 | 2 | 6 | Budget |
| 6601 | 17900.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 14717 | 44894.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 31494 | 88274.00 | 2025-05-05 | 60 | 1 | 4 | Actual |
| 23838 | 39154.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 31877 | 86020.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 190 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 29952 | 22215.00 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 11135 | 27878.87 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 189 | 43120.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 22529 | 3894.45 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 34418 | 18894.73 | 2025-07-06 | 60 | 4 | 11 | Actual |
| 11782 | 32890.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 29566 | 21642.00 | 2025-03-05 | 60 | 6 | 6 | Actual |
| 23745 | 36149.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 28592 | 50252.02 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 17793 | 48438.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 31046 | 19658.57 | 2025-04-05 | 60 | 4 | 11 | Actual |
| 17373 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 10479 | 29300.00 | 2023-09-04 | 60 | 6 | 5 | Budget |
| 12261 | 30109.22 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 1983 | 28200.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 7534 | 38000.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 7779 | 15200.00 | 2023-06-06 | 60 | 6 | 8 | Budget |
| 28061 | 18975.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 18704 | 33584.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 29920 | 19467.08 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 24533 | 668.86 | 2024-10-03 | 60 | 2 | 12 | Actual |
| 24655 | 54418.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 32911 | 11264.00 | 2025-06-05 | 60 | 5 | 6 | Actual |
| 16282 | 13232.92 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 8846 | 16600.00 | 2023-07-07 | 60 | 2 | 8 | Budget |
| 33415 | 5334.90 | 2025-06-05 | 60 | 2 | 12 | Actual |
| 10285 | 50900.00 | 2023-09-04 | 60 | 1 | 4 | Budget |
| 28274 | 24706.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 11273 | 17700.00 | 2023-10-04 | 60 | 6 | 3 | Budget |
| 12958 | 20600.00 | 2023-11-04 | 60 | 4 | 6 | Budget |
| 19825 | 38033.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
| 2905 | 9700.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 21997 | 19289.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 1692 | 24336.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 5206 | 17400.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 10237 | 7200.00 | 2023-09-04 | 60 | 7 | 3 | Budget |
| 6180 | 27040.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 15484 | 94723.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 2713 | 19292.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 22680 | 22245.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 3616 | 27400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 4491 | 20460.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 38556 | 9563.00 | 2025-11-04 | 60 | 2 | 6 | Actual |
| 5803 | 48960.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 32531 | 45299.00 | 2025-06-05 | 60 | 6 | 3 | Actual |
| 38847 | 39309.39 | 2025-11-04 | 60 | 2 | 8 | Actual |
| 35186 | 11689.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 14001 | 62790.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 17460 | 1183.76 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 6742 | 24700.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 33001 | 81328.00 | 2025-06-05 | 60 | 1 | 7 | Actual |
| 25446 | 6234.92 | 2024-11-03 | 60 | 5 | 11 | Actual |
| 5056 | 25272.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 16608 | 22484.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 34657 | 29698.30 | 2025-07-06 | 60 | 1 | 13 | Actual |
| 7349 | 17654.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 6928 | 47520.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
| 17140 | 32980.48 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 35808 | 16948.94 | 2025-08-04 | 60 | 1 | 13 | Actual |
| 34537 | 24223.55 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 2309 | 13720.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 34986 | 66447.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 11462 | 34400.00 | 2023-10-04 | 60 | 6 | 4 | Budget |
| 35106 | 8413.00 | 2025-08-04 | 60 | 2 | 6 | Actual |
| 29005 | 22275.35 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 2714 | 19800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 30992 | 7940.27 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 10238 | 6486.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 3835 | 22464.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
| 16108 | 42132.17 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 31019 | 22902.25 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 13061 | 20600.00 | 2023-11-04 | 60 | 6 | 6 | Budget |
| 29275 | 54142.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 31969 | 100504.47 | 2025-05-05 | 60 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2024-07-06 | 60 | 6 | 8 | Actual |
| 20115 | 45926.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
| 15817 | 4922.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 31761 | 15461.00 | 2025-05-05 | 60 | 4 | 6 | Actual |
| 32942 | 21872.00 | 2025-06-05 | 60 | 6 | 6 | Actual |
| 1926 | 39240.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 25245 | 46209.52 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 7205 | 24800.00 | 2023-06-06 | 60 | 1 | 6 | Budget |
| 36897 | 30830.06 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 11877 | 9598.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 13645 | 39647.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 16849 | 7761.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 22974 | 15973.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 17112 | 82452.62 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 25931 | 44078.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2023-05-06 | 60 | 1 | 6 | Budget |
| 11734 | 12199.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 2392 | 5000.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 37460 | 16470.00 | 2025-10-04 | 60 | 4 | 6 | Actual |
| 11029 | 63982.58 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 23805 | 37943.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 26939 | 85284.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 35397 | 43909.48 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 12014 | 34960.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 6983 | 30100.00 | 2023-06-06 | 60 | 6 | 4 | Budget |
| 1843 | 16692.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 3286 | 25939.44 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 27852 | 16141.90 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 38223 | 69069.00 | 2025-11-04 | 60 | 1 | 3 | Actual |
| 19466 | 1234.82 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 7254 | 10100.00 | 2023-06-06 | 60 | 2 | 6 | Budget |
| 5150 | 9700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 5344 | 23520.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 33715 | 18113.00 | 2025-07-06 | 60 | 7 | 3 | Actual |
| 20082 | 59202.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
| 5345 | 26700.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 36367 | 21429.00 | 2025-09-04 | 60 | 6 | 6 | Actual |
| 10947 | 35696.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 14246 | 2959.32 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 27673 | 21985.21 | 2025-01-03 | 60 | 6 | 11 | Actual |
Generated 2026-01-04 02:01:33.564 UTC