[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 60 SKIP 500
543 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18493 | 3741.25 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 28684 | 35383.33 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 29155 | 48300.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 16200 | 21375.63 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 14506 | 89580.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 10752 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 20234 | 53820.27 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 4736 | 27400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 11686 | 23800.00 | 2023-10-04 | 60 | 1 | 6 | Budget |
| 4166 | 30080.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 22054 | 22152.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 5289 | 34000.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 2762 | 6600.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 12402 | 17227.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 18912 | 24865.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
| 22265 | 35879.02 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 31374 | 75141.00 | 2025-05-05 | 60 | 1 | 3 | Actual |
| 26020 | 5912.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
| 3286 | 25939.44 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 8471 | 14040.00 | 2023-07-07 | 60 | 4 | 6 | Actual |
| 12484 | 7200.00 | 2023-11-04 | 60 | 7 | 3 | Budget |
| 30692 | 17728.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 29893 | 25192.72 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 22801 | 45881.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 30581 | 9776.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 7779 | 15200.00 | 2023-06-06 | 60 | 6 | 8 | Budget |
| 14810 | 22604.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 10659 | 28500.00 | 2023-09-04 | 60 | 3 | 6 | Budget |
| 35629 | 24313.98 | 2025-08-04 | 60 | 6 | 11 | Actual |
| 13857 | 25116.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 9772 | 42800.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 9494 | 10100.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 26287 | 123042.77 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 5345 | 26700.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 6132 | 9600.00 | 2023-05-06 | 60 | 2 | 6 | Budget |
| 38819 | 86076.93 | 2025-11-04 | 60 | 1 | 8 | Actual |
| 27560 | 11223.31 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 1512 | 24960.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 31527 | 52118.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 26702 | 19305.12 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 7862 | 19800.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 12861 | 9300.00 | 2023-11-04 | 60 | 2 | 6 | Budget |
| 25898 | 57641.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 7721 | 16600.00 | 2023-06-06 | 60 | 2 | 8 | Budget |
| 12957 | 22604.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 28214 | 58664.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 33093 | 88795.16 | 2025-06-05 | 60 | 1 | 8 | Actual |
| 33033 | 53820.00 | 2025-06-05 | 60 | 6 | 7 | Actual |
| 6083 | 18600.00 | 2023-05-06 | 60 | 1 | 6 | Budget |
| 12814 | 23800.00 | 2023-11-04 | 60 | 1 | 6 | Budget |
| 37870 | 24275.68 | 2025-10-04 | 60 | 4 | 11 | Actual |
| 11217 | 28100.00 | 2023-10-04 | 60 | 1 | 3 | Budget |
| 5427 | 60000.68 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 24333 | 6108.32 | 2024-10-03 | 60 | 2 | 11 | Actual |
| 19885 | 21700.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 34124 | 78200.00 | 2025-07-06 | 60 | 1 | 7 | Actual |
| 9309 | 32000.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 12531 | 47564.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2025-08-04 | 60 | 6 | 4 | Actual |
| 1 | 22080.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 33241 | 14047.83 | 2025-06-05 | 60 | 2 | 11 | Actual |
| 37576 | 73600.00 | 2025-10-04 | 60 | 1 | 7 | Actual |
| 25537 | 2080.59 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 26100 | 10388.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 3752 | 31680.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 5205 | 16380.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 11602 | 29300.00 | 2023-10-04 | 60 | 6 | 5 | Budget |
| 14331 | 13488.24 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 20322 | 6934.93 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 38164 | 47937.23 | 2025-10-04 | 60 | 6 | 13 | Actual |
| 37286 | 58995.00 | 2025-10-04 | 60 | 1 | 5 | Actual |
| 27412 | 105381.83 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 17260 | 6108.32 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 10946 | 32800.00 | 2023-09-04 | 60 | 6 | 7 | Budget |
| 15275 | 9447.74 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 30872 | 40563.96 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 2904 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 7861 | 20900.00 | 2023-07-07 | 60 | 1 | 3 | Budget |
| 11274 | 17296.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 26131 | 15195.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 17700 | 33933.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 17880 | 8062.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 7066 | 27160.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
| 190 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 3232 | 15600.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 11355 | 7200.00 | 2023-10-04 | 60 | 7 | 3 | Budget |
| 39287 | 36719.48 | 2025-11-04 | 60 | 2 | 13 | Actual |
| 12073 | 32800.00 | 2023-10-04 | 60 | 6 | 7 | Budget |
| 15845 | 29838.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 15790 | 26623.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 5428 | 36400.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 7535 | 39100.00 | 2023-06-06 | 60 | 1 | 7 | Budget |
| 3101 | 28200.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 34657 | 29698.30 | 2025-07-06 | 60 | 1 | 13 | Actual |
| 1267 | 4000.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 5008 | 9600.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 21404 | 13614.84 | 2024-07-06 | 60 | 4 | 11 | Actual |
| 13061 | 20600.00 | 2023-11-04 | 60 | 6 | 6 | Budget |
| 19940 | 30391.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 8518 | 8700.00 | 2023-07-07 | 60 | 5 | 6 | Budget |
| 20349 | 6680.67 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 2577 | 31600.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 38667 | 23714.00 | 2025-11-04 | 60 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 27260 | 19977.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 28945 | 33913.09 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 10478 | 33810.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 34445 | 7558.35 | 2025-07-06 | 60 | 5 | 11 | Actual |
| 37816 | 8245.59 | 2025-10-04 | 60 | 2 | 11 | Actual |
| 18170 | 38054.82 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 10562 | 23800.00 | 2023-09-04 | 60 | 1 | 6 | Budget |
| 57 | 16320.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-08-04 | 60 | 7 | 3 | Budget |
| 12260 | 19100.00 | 2023-10-04 | 60 | 6 | 8 | Budget |
| 29920 | 19467.08 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 13391 | 34151.72 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 8327 | 25506.00 | 2023-07-07 | 60 | 1 | 6 | Actual |
| 16762 | 47990.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2025-11-04 | 60 | 1 | 5 | Actual |
| 35598 | 4084.88 | 2025-08-04 | 60 | 5 | 11 | Actual |
| 9226 | 30100.00 | 2023-08-04 | 60 | 6 | 4 | Budget |
| 28381 | 14168.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 23712 | 62969.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 25365 | 3435.93 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 13144 | 35328.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
| 15637 | 33933.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 10156 | 17700.00 | 2023-09-04 | 60 | 6 | 3 | Budget |
| 5056 | 25272.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 36426 | 78982.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 943 | 48000.46 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 24742 | 57722.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 4026 | 10192.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 802 | 37080.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 28624 | 48788.35 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 30012 | 25936.35 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 30554 | 22793.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 14300 | 10402.02 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 12910 | 27209.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 472 | 19800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 5288 | 33280.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 3042 | 36400.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 10285 | 50900.00 | 2023-09-04 | 60 | 1 | 4 | Budget |
| 5533 | 16000.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 30189 | 30021.11 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 37379 | 25290.00 | 2025-10-04 | 60 | 1 | 6 | Actual |
| 9829 | 27200.00 | 2023-08-04 | 60 | 6 | 7 | Budget |
| 2761 | 5460.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 8901 | 15200.00 | 2023-07-07 | 60 | 6 | 8 | Budget |
| 35019 | 41897.00 | 2025-08-04 | 60 | 6 | 5 | Actual |
| 26852 | 51750.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 25065 | 22856.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 36547 | 44327.66 | 2025-09-04 | 60 | 2 | 8 | Actual |
| 32439 | 33572.05 | 2025-05-05 | 60 | 6 | 13 | Actual |
| 2858 | 17200.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 30340 | 17595.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 662 | 9984.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 31407 | 43953.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 9636 | 7644.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 9543 | 26780.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 17140 | 32980.48 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 32531 | 45299.00 | 2025-06-05 | 60 | 6 | 3 | Actual |
| 31735 | 28620.00 | 2025-05-05 | 60 | 3 | 6 | Actual |
| 9637 | 8700.00 | 2023-08-04 | 60 | 5 | 6 | Budget |
| 7206 | 24336.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 31969 | 100504.47 | 2025-05-05 | 60 | 1 | 8 | Actual |
| 22498 | 1349.72 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 23953 | 27351.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 37165 | 15698.00 | 2025-10-04 | 60 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 12672 | 40500.00 | 2023-11-04 | 60 | 1 | 5 | Budget |
| 33507 | 26391.22 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 6412 | 34000.00 | 2023-05-06 | 60 | 1 | 7 | Budget |
| 26549 | 13994.64 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 11078 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 11783 | 28500.00 | 2023-10-04 | 60 | 3 | 6 | Budget |
| 4084 | 17400.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 30964 | 31261.98 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 17433 | 1349.72 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 32029 | 60776.46 | 2025-05-05 | 60 | 6 | 8 | Actual |
| 9828 | 25200.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 14124 | 32980.48 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 189 | 43120.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 31909 | 57960.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 32498 | 74624.00 | 2025-06-05 | 60 | 1 | 3 | Actual |
| 5532 | 23757.58 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 25477 | 14632.95 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 1185 | 15040.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 27969 | 68310.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 27031 | 53903.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 38016 | 5285.96 | 2025-10-04 | 60 | 2 | 12 | Actual |
| 25681 | 86112.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 24387 | 13106.32 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 13005 | 11800.00 | 2023-11-04 | 60 | 5 | 6 | Budget |
| 23090 | 62192.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 6181 | 23400.00 | 2023-05-06 | 60 | 3 | 6 | Budget |
| 31138 | 28481.08 | 2025-04-05 | 60 | 1 | 12 | Actual |
| 1596 | 19800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 31494 | 88274.00 | 2025-05-05 | 60 | 1 | 4 | Actual |
| 16140 | 54906.65 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 37014 | 35508.93 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 32651 | 53544.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 4960 | 18600.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 10016 | 30909.23 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 6228 | 16000.00 | 2023-05-06 | 60 | 4 | 6 | Budget |
| 5206 | 17400.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 37897 | 3702.96 | 2025-10-04 | 60 | 5 | 11 | Actual |
| 14917 | 13689.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 15987 | 76783.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 18552 | 95680.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 13740 | 33009.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-05-06 | 60 | 1 | 5 | Budget |
| 17019 | 70324.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 28793 | 3627.42 | 2025-02-03 | 60 | 5 | 11 | Actual |
| 12343 | 25806.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 11403 | 51612.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 4630 | 8100.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 21824 | 53775.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 5007 | 8112.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
| 4492 | 20900.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 1372 | 22700.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 27472 | 41400.34 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 24774 | 33584.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 24035 | 21901.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 4083 | 21424.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 14034 | 59202.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 10238 | 6486.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 21916 | 21022.00 | 2024-08-03 | 60 | 1 | 6 | Actual |
| 14156 | 46662.56 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 6927 | 45100.00 | 2023-06-06 | 60 | 1 | 4 | Budget |
| 16401 | 2367.82 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 38343 | 81282.00 | 2025-11-04 | 60 | 1 | 4 | Actual |
| 17853 | 24865.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 19466 | 1234.82 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 18964 | 9443.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 36721 | 16186.17 | 2025-09-04 | 60 | 4 | 11 | Actual |
| 9170 | 43120.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 24867 | 40365.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 36284 | 29204.00 | 2025-09-04 | 60 | 3 | 6 | Actual |
| 8328 | 24800.00 | 2023-07-07 | 60 | 1 | 6 | Budget |
| 2576 | 29440.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
| 2493 | 24240.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 39260 | 22275.35 | 2025-11-04 | 60 | 1 | 13 | Actual |
| 35957 | 47093.00 | 2025-09-04 | 60 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 37928 | 26719.34 | 2025-10-04 | 60 | 6 | 11 | Actual |
| 13524 | 68411.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 21613 | 83720.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 29032 | 43579.26 | 2025-02-03 | 60 | 2 | 13 | Actual |
| 5804 | 49000.00 | 2023-05-06 | 60 | 1 | 4 | Budget |
| 387 | 26400.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 28089 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 22146 | 63388.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 12155 | 60218.87 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 27319 | 83674.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 20551 | 3856.15 | 2024-06-05 | 60 | 6 | 12 | Actual |
| 23385 | 13614.84 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 30904 | 60218.87 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-11-04 | 60 | 2 | 8 | Actual |
| 19966 | 18812.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
| 13145 | 36700.00 | 2023-11-04 | 60 | 1 | 7 | Budget |
| 10155 | 15939.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 5057 | 23400.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 24305 | 17494.70 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 14096 | 87254.22 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 18644 | 12916.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 33447 | 40715.35 | 2025-06-05 | 60 | 6 | 12 | Actual |
| 20175 | 95137.70 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 29242 | 81144.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 13829 | 8138.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 7067 | 31000.00 | 2023-06-06 | 60 | 1 | 5 | Budget |
| 23592 | 95680.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 18343 | 9733.92 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 19732 | 33272.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 5104 | 14040.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 8244 | 29200.00 | 2023-07-07 | 60 | 6 | 5 | Budget |
| 27062 | 49639.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 2810 | 24180.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 34477 | 30841.76 | 2025-07-06 | 60 | 6 | 11 | Actual |
| 15928 | 20495.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 16849 | 7761.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 12730 | 29300.00 | 2023-11-04 | 60 | 6 | 5 | Budget |
| 30368 | 85652.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 7303 | 28300.00 | 2023-06-06 | 60 | 3 | 6 | Budget |
| 14891 | 15371.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 33153 | 50739.91 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 25564 | 1196.53 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 330 | 33920.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 13909 | 15070.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 7350 | 15600.00 | 2023-06-06 | 60 | 4 | 6 | Budget |
| 4027 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 33213 | 40461.09 | 2025-06-05 | 60 | 1 | 11 | Actual |
| 3883 | 10712.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 17990 | 24613.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 36016 | 13386.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 29428 | 21642.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 9121 | 4120.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 33983 | 28903.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 14597 | 12318.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-09-04 | 60 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 36778 | 22673.52 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 22234 | 40773.05 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 8186 | 31000.00 | 2023-07-07 | 60 | 1 | 5 | Budget |
| 27177 | 26565.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 23533 | 3149.75 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 23625 | 53820.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 32942 | 21872.00 | 2025-06-05 | 60 | 6 | 6 | Actual |
| 20855 | 41262.00 | 2024-07-06 | 60 | 6 | 5 | Actual |
| 7397 | 8580.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
| 3615 | 29120.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 5475 | 30000.13 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 22893 | 24639.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 21377 | 13232.92 | 2024-07-06 | 60 | 3 | 11 | Actual |
| 35689 | 23000.12 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 10017 | 15200.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 15394 | 2099.73 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 5151 | 10400.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 7302 | 27560.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 36367 | 21429.00 | 2025-09-04 | 60 | 6 | 6 | Actual |
| 30494 | 49639.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 4677 | 50880.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 16960 | 24413.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 32408 | 37123.00 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 11733 | 9300.00 | 2023-10-04 | 60 | 2 | 6 | Budget |
| 10237 | 7200.00 | 2023-09-04 | 60 | 7 | 3 | Budget |
| 24655 | 54418.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 35217 | 19340.00 | 2025-08-04 | 60 | 6 | 6 | Actual |
| 28274 | 24706.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 36310 | 19871.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 17314 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 38315 | 12558.00 | 2025-11-04 | 60 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 26911 | 16905.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 32089 | 32673.71 | 2025-05-05 | 60 | 1 | 11 | Actual |
| 30609 | 25768.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 11077 | 26484.91 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 34391 | 22215.00 | 2025-07-06 | 60 | 3 | 11 | Actual |
| 13883 | 19088.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 23684 | 11242.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2023-10-04 | 60 | 1 | 5 | Budget |
| 36459 | 60398.00 | 2025-09-04 | 60 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2023-05-06 | 60 | 6 | 3 | Budget |
| 35186 | 11689.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 18704 | 33584.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 1455 | 31600.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 1186 | 14300.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 20823 | 46644.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 35160 | 17373.00 | 2025-08-04 | 60 | 4 | 6 | Actual |
| 15100 | 91693.70 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 10561 | 23442.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 10706 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 23358 | 12852.06 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 26610 | 3971.05 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 26819 | 75900.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 4306 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 29368 | 49514.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 8900 | 19819.63 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 19086 | 56810.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
| 32321 | 32298.17 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 34565 | 10277.55 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 22741 | 37781.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 31258 | 16141.90 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 6274 | 9700.00 | 2023-05-06 | 60 | 5 | 6 | Budget |
| 20610 | 82524.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
| 31620 | 55973.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 6928 | 47520.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
| 14750 | 36239.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 25714 | 61803.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 15334 | 18321.31 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 3184 | 29400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 25245 | 46209.52 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 32859 | 29469.00 | 2025-06-05 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 20294 | 20707.53 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 29625 | 71162.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 6880 | 6000.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 32804 | 28159.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 36897 | 30830.06 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 11218 | 28704.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 15128 | 36604.79 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 32198 | 7329.62 | 2025-05-05 | 60 | 5 | 11 | Actual |
| 11273 | 17700.00 | 2023-10-04 | 60 | 6 | 3 | Budget |
| 2065 | 47515.60 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 14625 | 47499.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 5803 | 48960.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 28061 | 18975.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 13707 | 51308.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 12589 | 38272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 33868 | 48438.00 | 2025-07-06 | 60 | 6 | 5 | Actual |
| 17960 | 9042.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 20376 | 13232.92 | 2024-06-05 | 60 | 4 | 11 | Actual |
| 20730 | 55506.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 21142 | 50232.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
| 25419 | 9257.31 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 27203 | 18897.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 17341 | 3085.92 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 21943 | 6931.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 7123 | 29200.00 | 2023-06-06 | 60 | 6 | 5 | Budget |
| 1644 | 6600.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 21764 | 31717.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 35748 | 37191.88 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 1693 | 23000.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 19792 | 50815.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 7722 | 18546.88 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 27149 | 9882.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 3835 | 22464.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
| 35808 | 16948.94 | 2025-08-04 | 60 | 1 | 13 | Actual |
| 23805 | 37943.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2025-07-06 | 60 | 1 | 5 | Actual |
| 20023 | 20294.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
| 28002 | 47817.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 34276 | 44745.85 | 2025-07-06 | 60 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 28412 | 21039.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 35517 | 16641.49 | 2025-08-04 | 60 | 2 | 11 | Actual |
| 2113 | 22789.38 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 35276 | 79488.00 | 2025-08-04 | 60 | 1 | 7 | Actual |
| 39318 | 41965.19 | 2025-11-04 | 60 | 6 | 13 | Actual |
| 386 | 25480.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 1315 | 44440.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 21022 | 14165.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 34009 | 16470.00 | 2025-07-06 | 60 | 4 | 6 | Actual |
| 13285 | 59591.59 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 18994 | 20344.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 19406 | 17367.04 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 38726 | 80224.00 | 2025-11-04 | 60 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 36256 | 6943.00 | 2025-09-04 | 60 | 2 | 6 | Actual |
| 6001 | 28280.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 7534 | 38000.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 37319 | 55973.00 | 2025-10-04 | 60 | 6 | 5 | Actual |
| 11932 | 20600.00 | 2023-10-04 | 60 | 6 | 6 | Budget |
| 20403 | 6362.58 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 3884 | 9600.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 30281 | 46851.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 4819 | 29000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 35489 | 37788.70 | 2025-08-04 | 60 | 1 | 11 | Actual |
| 5103 | 16000.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 35925 | 76797.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 35309 | 63388.00 | 2025-08-04 | 60 | 6 | 7 | Actual |
| 28301 | 6659.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 17172 | 48021.67 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 7591 | 32640.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 17908 | 27427.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 24622 | 86112.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 17460 | 1183.76 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 30661 | 13637.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 4818 | 32640.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 38939 | 34697.15 | 2025-11-04 | 60 | 1 | 11 | Actual |
| 16877 | 32249.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 7999 | 5300.00 | 2023-07-07 | 60 | 7 | 3 | Budget |
| 23745 | 36149.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 32171 | 17176.61 | 2025-05-05 | 60 | 4 | 11 | Actual |
| 26315 | 67864.47 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 10753 | 11362.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 29658 | 56856.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 16516 | 96876.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 3836 | 18600.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 6658 | 23031.81 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 34806 | 44436.00 | 2025-08-04 | 60 | 6 | 3 | Actual |
| 1740 | 17200.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 38994 | 13895.70 | 2025-11-04 | 60 | 3 | 11 | Actual |
| 21645 | 58006.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 33268 | 16032.97 | 2025-06-05 | 60 | 3 | 11 | Actual |
| 19294 | 3181.67 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 19700 | 59471.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 24414 | 3372.10 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 23979 | 19088.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 37668 | 93674.04 | 2025-10-04 | 60 | 1 | 8 | Actual |
| 2254 | 20200.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 21704 | 12558.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 28825 | 21299.03 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 991 | 24969.73 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 18672 | 59315.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 32229 | 23589.50 | 2025-05-05 | 60 | 6 | 11 | Actual |
| 21971 | 30391.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 12344 | 28100.00 | 2023-11-04 | 60 | 1 | 3 | Budget |
| 17668 | 52047.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 22708 | 53563.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 12731 | 25392.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 21997 | 19289.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 6413 | 44000.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 29778 | 51227.79 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2024-02-04 | 60 | 1 | 5 | Actual |
| 28329 | 27769.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 2631 | 26400.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 11461 | 38272.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 9493 | 7878.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 5476 | 17900.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 22380 | 13742.50 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 37517 | 25095.00 | 2025-10-04 | 60 | 6 | 6 | Actual |
| 1843 | 16692.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 21856 | 35880.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 11135 | 27878.87 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 519 | 7800.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 7778 | 16546.84 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 8048 | 49440.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 26642 | 3971.05 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 23925 | 4671.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 39140 | 24712.92 | 2025-11-04 | 60 | 1 | 12 | Actual |
| 29838 | 35383.33 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 16108 | 42132.17 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 14865 | 27351.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 9912 | 60000.68 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 34336 | 39315.32 | 2025-07-06 | 60 | 1 | 11 | Actual |
| 15517 | 60398.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 34893 | 83628.00 | 2025-08-04 | 60 | 1 | 4 | Actual |
| 38556 | 9563.00 | 2025-11-04 | 60 | 2 | 6 | Actual |
| 2309 | 13720.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 8573 | 18100.00 | 2023-07-07 | 60 | 6 | 6 | Budget |
| 32911 | 11264.00 | 2025-06-05 | 60 | 5 | 6 | Actual |
| 992 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 18585 | 58125.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 34418 | 18894.73 | 2025-07-06 | 60 | 4 | 11 | Actual |
| 29455 | 7722.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
| 29063 | 29052.67 | 2025-02-03 | 60 | 6 | 13 | Actual |
Generated 2026-01-04 02:42:43.857 UTC