[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 76 < SKIP 500 > < TAKE 1000
527 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17287 | 9733.92 | 2024-02-23 | 60 | 3 | 11 | Actual |
| 3835 | 22464.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 29214 | 21114.00 | 2025-02-22 | 60 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2025-04-24 | 60 | 1 | 3 | Actual |
| 31909 | 57960.00 | 2025-04-24 | 60 | 6 | 7 | Actual |
| 31707 | 6517.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 18493 | 3741.25 | 2024-03-25 | 60 | 6 | 12 | Actual |
| 15248 | 2991.24 | 2023-12-24 | 60 | 2 | 11 | Actual |
| 30609 | 25768.00 | 2025-03-25 | 60 | 3 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-24 | 60 | 3 | 11 | Actual |
| 31680 | 27273.00 | 2025-04-24 | 60 | 1 | 6 | Actual |
| 9039 | 14800.00 | 2023-07-24 | 60 | 6 | 3 | Budget |
| 21431 | 2895.49 | 2024-06-25 | 60 | 5 | 11 | Actual |
| 26436 | 9727.54 | 2024-11-22 | 60 | 2 | 11 | Actual |
| 31166 | 8809.43 | 2025-03-25 | 60 | 2 | 12 | Actual |
| 8656 | 39100.00 | 2023-06-26 | 60 | 1 | 7 | Budget |
| 16140 | 54906.65 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-06-25 | 60 | 2 | 8 | Actual |
| 20702 | 11242.00 | 2024-06-25 | 60 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2024-02-23 | 60 | 7 | 3 | Actual |
| 21856 | 35880.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 38343 | 81282.00 | 2025-10-24 | 60 | 1 | 4 | Actual |
| 10238 | 6486.00 | 2023-08-24 | 60 | 7 | 3 | Actual |
| 13909 | 15070.00 | 2023-11-23 | 60 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2023-09-23 | 60 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 6329 | 14820.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 29746 | 45861.03 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 13707 | 51308.00 | 2023-11-23 | 60 | 1 | 5 | Actual |
| 17052 | 43534.00 | 2024-02-23 | 60 | 6 | 7 | Actual |
| 14218 | 20229.86 | 2023-11-23 | 60 | 1 | 11 | Actual |
| 27177 | 26565.00 | 2024-12-23 | 60 | 3 | 6 | Actual |
| 11078 | 16000.00 | 2023-08-24 | 60 | 2 | 8 | Budget |
| 32590 | 21114.00 | 2025-05-25 | 60 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 8104 | 30100.00 | 2023-06-26 | 60 | 6 | 4 | Budget |
| 25564 | 1196.53 | 2024-10-23 | 60 | 2 | 12 | Actual |
| 16282 | 13232.92 | 2024-01-24 | 60 | 4 | 11 | Actual |
| 24982 | 29009.00 | 2024-10-23 | 60 | 3 | 6 | Actual |
| 8518 | 8700.00 | 2023-06-26 | 60 | 5 | 6 | Budget |
| 10609 | 9300.00 | 2023-08-24 | 60 | 2 | 6 | Budget |
| 5007 | 8112.00 | 2023-03-26 | 60 | 2 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-24 | 60 | 5 | 6 | Budget |
| 39140 | 24712.92 | 2025-10-24 | 60 | 1 | 12 | Actual |
| 22920 | 4822.00 | 2024-08-23 | 60 | 2 | 6 | Actual |
| 32029 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 1982 | 28280.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 24214 | 46209.52 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 34565 | 10277.55 | 2025-06-25 | 60 | 2 | 12 | Actual |
| 18261 | 17494.70 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 35309 | 63388.00 | 2025-07-24 | 60 | 6 | 7 | Actual |
| 189 | 43120.00 | 2022-11-23 | 60 | 1 | 4 | Actual |
| 21262 | 43038.25 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 19294 | 3181.67 | 2024-04-24 | 60 | 2 | 11 | Actual |
| 5532 | 23757.58 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-23 | 60 | 2 | 8 | Actual |
| 11830 | 19016.00 | 2023-09-23 | 60 | 4 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 25477 | 14632.95 | 2024-10-23 | 60 | 6 | 11 | Actual |
| 14917 | 13689.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
| 18289 | 3054.01 | 2024-03-25 | 60 | 2 | 11 | Actual |
| 25681 | 86112.00 | 2024-11-22 | 60 | 1 | 3 | Actual |
| 9170 | 43120.00 | 2023-07-24 | 60 | 1 | 4 | Actual |
| 24305 | 17494.70 | 2024-09-22 | 60 | 1 | 11 | Actual |
| 21971 | 30391.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
| 944 | 29400.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 10891 | 43700.00 | 2023-08-24 | 60 | 1 | 7 | Actual |
| 11932 | 20600.00 | 2023-09-23 | 60 | 6 | 6 | Budget |
| 19732 | 33272.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-08-24 | 60 | 6 | 3 | Actual |
| 34035 | 13035.00 | 2025-06-25 | 60 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-08-24 | 60 | 1 | 11 | Actual |
| 26702 | 19305.12 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 33001 | 81328.00 | 2025-05-25 | 60 | 1 | 7 | Actual |
| 20823 | 46644.00 | 2024-06-25 | 60 | 1 | 5 | Actual |
| 12343 | 25806.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-10-24 | 60 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2023-05-26 | 60 | 1 | 3 | Budget |
| 31046 | 19658.57 | 2025-03-25 | 60 | 4 | 11 | Actual |
| 14418 | 1170.99 | 2023-11-23 | 60 | 2 | 12 | Actual |
| 18049 | 65780.00 | 2024-03-25 | 60 | 1 | 7 | Actual |
| 3042 | 36400.00 | 2023-01-24 | 60 | 1 | 7 | Actual |
| 7778 | 16546.84 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 38967 | 15727.65 | 2025-10-24 | 60 | 2 | 11 | Actual |
| 27761 | 4943.40 | 2024-12-23 | 60 | 2 | 12 | Actual |
| 4167 | 34000.00 | 2023-02-23 | 60 | 1 | 7 | Budget |
| 12673 | 43056.00 | 2023-10-24 | 60 | 1 | 5 | Actual |
| 5206 | 17400.00 | 2023-03-26 | 60 | 6 | 6 | Budget |
| 21109 | 58604.00 | 2024-06-25 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2022-11-23 | 60 | 1 | 7 | Budget |
| 24742 | 57722.00 | 2024-10-23 | 60 | 1 | 4 | Actual |
| 12911 | 28500.00 | 2023-10-24 | 60 | 3 | 6 | Budget |
| 14538 | 67095.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
| 5103 | 16000.00 | 2023-03-26 | 60 | 4 | 6 | Budget |
| 19613 | 61175.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 6553 | 36400.00 | 2023-04-25 | 60 | 1 | 8 | Budget |
| 23712 | 62969.00 | 2024-09-22 | 60 | 1 | 4 | Actual |
| 22974 | 15973.00 | 2024-08-23 | 60 | 4 | 6 | Actual |
| 23925 | 4671.00 | 2024-09-22 | 60 | 2 | 6 | Actual |
| 717 | 17108.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 34773 | 74382.00 | 2025-07-24 | 60 | 1 | 3 | Actual |
| 22206 | 73391.84 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 2439 | 42680.00 | 2023-01-24 | 60 | 1 | 4 | Actual |
| 22146 | 63388.00 | 2024-07-23 | 60 | 6 | 7 | Actual |
| 20234 | 53820.27 | 2024-05-25 | 60 | 6 | 8 | Actual |
| 29866 | 6947.70 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 17433 | 1349.72 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 29335 | 54896.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 36076 | 59202.00 | 2025-08-24 | 60 | 6 | 4 | Actual |
| 10659 | 28500.00 | 2023-08-24 | 60 | 3 | 6 | Budget |
| 1643 | 7410.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 3557 | 46640.00 | 2023-02-23 | 60 | 1 | 4 | Actual |
| 10807 | 20511.00 | 2023-08-24 | 60 | 6 | 6 | Actual |
| 35134 | 28159.00 | 2025-07-24 | 60 | 3 | 6 | Actual |
| 23123 | 61594.00 | 2024-08-23 | 60 | 6 | 7 | Actual |
| 27614 | 18894.73 | 2024-12-23 | 60 | 4 | 11 | Actual |
| 1455 | 31600.00 | 2022-12-24 | 60 | 1 | 5 | Budget |
| 15576 | 19734.00 | 2024-01-24 | 60 | 7 | 3 | Actual |
| 15007 | 77500.00 | 2023-12-24 | 60 | 1 | 7 | Actual |
| 6000 | 28800.00 | 2023-04-25 | 60 | 6 | 5 | Budget |
| 27472 | 41400.34 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 26760 | 43642.42 | 2024-11-22 | 60 | 6 | 13 | Actual |
| 35079 | 24634.00 | 2025-07-24 | 60 | 1 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-26 | 60 | 6 | 5 | Budget |
| 3287 | 15700.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 27673 | 21985.21 | 2024-12-23 | 60 | 6 | 11 | Actual |
| 10017 | 15200.00 | 2023-07-24 | 60 | 6 | 8 | Budget |
| 28712 | 10879.69 | 2025-01-23 | 60 | 2 | 11 | Actual |
| 2762 | 6600.00 | 2023-01-24 | 60 | 2 | 6 | Budget |
| 7253 | 11336.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
| 18797 | 42608.00 | 2024-04-24 | 60 | 6 | 5 | Actual |
| 32618 | 83030.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 33743 | 77004.00 | 2025-06-25 | 60 | 1 | 4 | Actual |
| 39260 | 22275.35 | 2025-10-24 | 60 | 1 | 13 | Actual |
| 12532 | 50900.00 | 2023-10-24 | 60 | 1 | 4 | Budget |
| 19146 | 101660.55 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-24 | 60 | 2 | 8 | Budget |
| 29535 | 12769.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
| 13062 | 21349.00 | 2023-10-24 | 60 | 6 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-24 | 60 | 7 | 3 | Actual |
| 8187 | 32960.00 | 2023-06-26 | 60 | 1 | 5 | Actual |
| 33564 | 45516.14 | 2025-05-25 | 60 | 6 | 13 | Actual |
| 6659 | 16000.00 | 2023-04-25 | 60 | 6 | 8 | Budget |
| 2440 | 40900.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
| 35925 | 76797.00 | 2025-08-24 | 60 | 1 | 3 | Actual |
| 16762 | 47990.00 | 2024-02-23 | 60 | 6 | 5 | Actual |
| 15897 | 15371.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 13391 | 34151.72 | 2023-10-24 | 60 | 6 | 8 | Actual |
| 34445 | 7558.35 | 2025-06-25 | 60 | 5 | 11 | Actual |
| 34986 | 66447.00 | 2025-07-24 | 60 | 1 | 5 | Actual |
| 34657 | 29698.30 | 2025-06-25 | 60 | 1 | 13 | Actual |
| 2713 | 19292.00 | 2023-01-24 | 60 | 1 | 6 | Actual |
| 8424 | 27560.00 | 2023-06-26 | 60 | 3 | 6 | Actual |
| 7123 | 29200.00 | 2023-05-26 | 60 | 6 | 5 | Budget |
| 2960 | 18000.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 12910 | 27209.00 | 2023-10-24 | 60 | 3 | 6 | Actual |
| 34597 | 41498.34 | 2025-06-25 | 60 | 6 | 12 | Actual |
| 14331 | 13488.24 | 2023-11-23 | 60 | 6 | 11 | Actual |
| 18343 | 9733.92 | 2024-03-25 | 60 | 4 | 11 | Actual |
| 34684 | 30343.92 | 2025-06-25 | 60 | 2 | 13 | Actual |
| 29122 | 71760.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-10-24 | 60 | 6 | 3 | Budget |
| 5205 | 16380.00 | 2023-03-26 | 60 | 6 | 6 | Actual |
| 10947 | 35696.00 | 2023-08-24 | 60 | 6 | 7 | Actual |
| 32117 | 16337.23 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 2493 | 24240.00 | 2023-01-24 | 60 | 6 | 4 | Actual |
| 5057 | 23400.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 23898 | 26522.00 | 2024-09-22 | 60 | 1 | 6 | Actual |
| 31466 | 18458.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 25124 | 68889.00 | 2024-10-23 | 60 | 1 | 7 | Actual |
| 15128 | 36604.79 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 37073 | 80454.00 | 2025-09-23 | 60 | 1 | 3 | Actual |
| 37226 | 49680.00 | 2025-09-23 | 60 | 6 | 4 | Actual |
| 57 | 16320.00 | 2022-11-23 | 60 | 6 | 3 | Actual |
| 22234 | 40773.05 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 36310 | 19871.00 | 2025-08-24 | 60 | 4 | 6 | Actual |
| 10946 | 32800.00 | 2023-08-24 | 60 | 6 | 7 | Budget |
| 4026 | 10192.00 | 2023-02-23 | 60 | 5 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-08-24 | 60 | 6 | 6 | Actual |
| 19493 | 1324.19 | 2024-04-24 | 60 | 2 | 12 | Actual |
| 3698 | 28000.00 | 2023-02-23 | 60 | 1 | 5 | Actual |
| 141 | 5520.00 | 2022-11-23 | 60 | 7 | 3 | Actual |
| 12155 | 60218.87 | 2023-09-23 | 60 | 1 | 8 | Actual |
| 14246 | 2959.32 | 2023-11-23 | 60 | 2 | 11 | Actual |
| 6471 | 29400.00 | 2023-04-25 | 60 | 6 | 7 | Actual |
| 2904 | 10400.00 | 2023-01-24 | 60 | 5 | 6 | Actual |
| 34364 | 8398.79 | 2025-06-25 | 60 | 2 | 11 | Actual |
| 6927 | 45100.00 | 2023-05-26 | 60 | 1 | 4 | Budget |
| 22588 | 97773.00 | 2024-08-23 | 60 | 1 | 3 | Actual |
| 36897 | 30830.06 | 2025-08-24 | 60 | 6 | 12 | Actual |
| 23303 | 15110.62 | 2024-08-23 | 60 | 1 | 11 | Actual |
| 2857 | 15600.00 | 2023-01-24 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-24 | 60 | 4 | 6 | Budget |
| 11685 | 23442.00 | 2023-09-23 | 60 | 1 | 6 | Actual |
| 10285 | 50900.00 | 2023-08-24 | 60 | 1 | 4 | Budget |
| 39287 | 36719.48 | 2025-10-24 | 60 | 2 | 13 | Actual |
| 31285 | 31635.17 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 35186 | 11689.00 | 2025-07-24 | 60 | 5 | 6 | Actual |
| 25008 | 15672.00 | 2024-10-23 | 60 | 4 | 6 | Actual |
| 35598 | 4084.88 | 2025-07-24 | 60 | 5 | 11 | Actual |
| 1316 | 40900.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 11404 | 50900.00 | 2023-09-23 | 60 | 1 | 4 | Budget |
| 5943 | 29760.00 | 2023-04-25 | 60 | 1 | 5 | Actual |
| 30189 | 30021.11 | 2025-02-22 | 60 | 6 | 13 | Actual |
| 1132 | 20200.00 | 2022-12-24 | 60 | 1 | 3 | Budget |
| 17793 | 48438.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
| 14625 | 47499.00 | 2023-12-24 | 60 | 1 | 4 | Actual |
| 15160 | 47568.63 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 9445 | 24800.00 | 2023-07-24 | 60 | 1 | 6 | Budget |
| 6797 | 14800.00 | 2023-05-26 | 60 | 6 | 3 | Budget |
| 19940 | 30391.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
| 4084 | 17400.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 17581 | 59202.00 | 2024-03-25 | 60 | 6 | 3 | Actual |
| 22708 | 53563.00 | 2024-08-23 | 60 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2023-06-26 | 60 | 1 | 4 | Actual |
| 7917 | 14800.00 | 2023-06-26 | 60 | 6 | 3 | Budget |
| 17373 | 17367.04 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 2310 | 14300.00 | 2023-01-24 | 60 | 6 | 3 | Budget |
| 8327 | 25506.00 | 2023-06-26 | 60 | 1 | 6 | Actual |
| 14124 | 32980.48 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 2253 | 21780.00 | 2023-01-24 | 60 | 1 | 3 | Actual |
| 11356 | 5060.00 | 2023-09-23 | 60 | 7 | 3 | Actual |
| 28181 | 50053.00 | 2025-01-23 | 60 | 1 | 5 | Actual |
| 26911 | 16905.00 | 2024-12-23 | 60 | 7 | 3 | Actual |
| 35106 | 8413.00 | 2025-07-24 | 60 | 2 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 12590 | 34400.00 | 2023-10-24 | 60 | 6 | 4 | Budget |
| 17640 | 11122.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 9542 | 28300.00 | 2023-07-24 | 60 | 3 | 6 | Budget |
| 22529 | 3894.45 | 2024-07-23 | 60 | 6 | 12 | Actual |
| 9773 | 39100.00 | 2023-07-24 | 60 | 1 | 7 | Budget |
| 5104 | 14040.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 21997 | 19289.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
| 25931 | 44078.00 | 2024-11-22 | 60 | 6 | 5 | Actual |
| 3558 | 49000.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
| 38164 | 47937.23 | 2025-09-23 | 60 | 6 | 13 | Actual |
| 22353 | 9925.41 | 2024-07-23 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 29368 | 49514.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 31818 | 20845.00 | 2025-04-24 | 60 | 6 | 6 | Actual |
| 16200 | 21375.63 | 2024-01-24 | 60 | 1 | 11 | Actual |
| 15790 | 26623.00 | 2024-01-24 | 60 | 1 | 6 | Actual |
| 3699 | 29000.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 13145 | 36700.00 | 2023-10-24 | 60 | 1 | 7 | Budget |
| 37517 | 25095.00 | 2025-09-23 | 60 | 6 | 6 | Actual |
| 38256 | 42608.00 | 2025-10-24 | 60 | 6 | 3 | Actual |
| 11135 | 27878.87 | 2023-08-24 | 60 | 6 | 8 | Actual |
| 17960 | 9042.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
| 9828 | 25200.00 | 2023-07-24 | 60 | 6 | 7 | Actual |
| 26490 | 12282.90 | 2024-11-22 | 60 | 4 | 11 | Actual |
| 16457 | 2799.75 | 2024-01-24 | 60 | 6 | 12 | Actual |
| 28766 | 18512.81 | 2025-01-23 | 60 | 4 | 11 | Actual |
| 37897 | 3702.96 | 2025-09-23 | 60 | 5 | 11 | Actual |
| 615 | 16692.00 | 2022-11-23 | 60 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2025-06-25 | 60 | 6 | 5 | Actual |
| 33623 | 76797.00 | 2025-06-25 | 60 | 1 | 3 | Actual |
| 33033 | 53820.00 | 2025-05-25 | 60 | 6 | 7 | Actual |
| 34124 | 78200.00 | 2025-06-25 | 60 | 1 | 7 | Actual |
| 34893 | 83628.00 | 2025-07-24 | 60 | 1 | 4 | Actual |
| 38939 | 34697.15 | 2025-10-24 | 60 | 1 | 11 | Actual |
| 9689 | 18100.00 | 2023-07-24 | 60 | 6 | 6 | Budget |
| 1131 | 20020.00 | 2022-12-24 | 60 | 1 | 3 | Actual |
| 18402 | 13869.10 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 11829 | 20600.00 | 2023-09-23 | 60 | 4 | 6 | Budget |
| 12156 | 42800.00 | 2023-09-23 | 60 | 1 | 8 | Budget |
| 12861 | 9300.00 | 2023-10-24 | 60 | 2 | 6 | Budget |
| 16729 | 46868.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 27560 | 11223.31 | 2024-12-23 | 60 | 2 | 11 | Actual |
| 18201 | 54364.22 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 22948 | 29838.00 | 2024-08-23 | 60 | 3 | 6 | Actual |
| 31407 | 43953.00 | 2025-04-24 | 60 | 6 | 3 | Actual |
| 37928 | 26719.34 | 2025-09-23 | 60 | 6 | 11 | Actual |
| 11273 | 17700.00 | 2023-09-23 | 60 | 6 | 3 | Budget |
| 28471 | 81328.00 | 2025-01-23 | 60 | 1 | 7 | Actual |
| 20495 | 1985.90 | 2024-05-25 | 60 | 1 | 12 | Actual |
| 802 | 37080.00 | 2022-11-23 | 60 | 1 | 7 | Actual |
| 23385 | 13614.84 | 2024-08-23 | 60 | 4 | 11 | Actual |
| 2066 | 29400.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 21824 | 53775.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
| 330 | 33920.00 | 2022-11-23 | 60 | 1 | 5 | Actual |
| 33093 | 88795.16 | 2025-05-25 | 60 | 1 | 8 | Actual |
| 37988 | 19378.78 | 2025-09-23 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2025-09-23 | 60 | 2 | 12 | Actual |
| 8714 | 27200.00 | 2023-06-26 | 60 | 6 | 7 | Budget |
| 36459 | 60398.00 | 2025-08-24 | 60 | 6 | 7 | Actual |
| 25803 | 66468.00 | 2024-11-22 | 60 | 1 | 4 | Actual |
| 9960 | 31212.27 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 21732 | 52241.00 | 2024-07-23 | 60 | 1 | 4 | Actual |
| 5674 | 13720.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-08-24 | 60 | 6 | 3 | Actual |
| 28121 | 52992.00 | 2025-01-23 | 60 | 6 | 4 | Actual |
| 32289 | 23000.12 | 2025-04-24 | 60 | 1 | 12 | Actual |
| 23000 | 15672.00 | 2024-08-23 | 60 | 5 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-23 | 60 | 6 | 3 | Actual |
| 15730 | 43997.00 | 2024-01-24 | 60 | 6 | 5 | Actual |
| 33121 | 50739.91 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-26 | 60 | 2 | 8 | Budget |
| 34009 | 16470.00 | 2025-06-25 | 60 | 4 | 6 | Actual |
| 7205 | 24800.00 | 2023-05-26 | 60 | 1 | 6 | Budget |
| 9493 | 7878.00 | 2023-07-24 | 60 | 2 | 6 | Actual |
| 11783 | 28500.00 | 2023-09-23 | 60 | 3 | 6 | Budget |
| 4166 | 30080.00 | 2023-02-23 | 60 | 1 | 7 | Actual |
| 22680 | 22245.00 | 2024-08-23 | 60 | 7 | 3 | Actual |
| 31315 | 29698.30 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 8846 | 16600.00 | 2023-06-26 | 60 | 2 | 8 | Budget |
| 472 | 19800.00 | 2022-11-23 | 60 | 1 | 6 | Budget |
| 13004 | 15997.00 | 2023-10-24 | 60 | 5 | 6 | Actual |
| 33327 | 27787.45 | 2025-05-25 | 60 | 6 | 11 | Actual |
| 33836 | 63176.00 | 2025-06-25 | 60 | 1 | 5 | Actual |
| 18462 | 2291.23 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 12203 | 16000.00 | 2023-09-23 | 60 | 2 | 8 | Budget |
| 6983 | 30100.00 | 2023-05-26 | 60 | 6 | 4 | Budget |
| 16428 | 1349.72 | 2024-01-24 | 60 | 2 | 12 | Actual |
| 13334 | 16000.00 | 2023-10-24 | 60 | 2 | 8 | Budget |
| 20522 | 1183.76 | 2024-05-25 | 60 | 2 | 12 | Actual |
| 23745 | 36149.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2024-04-24 | 60 | 1 | 5 | Actual |
| 33241 | 14047.83 | 2025-05-25 | 60 | 2 | 11 | Actual |
| 4959 | 17472.00 | 2023-03-26 | 60 | 1 | 6 | Actual |
| 4408 | 29697.09 | 2023-02-23 | 60 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-24 | 60 | 2 | 8 | Actual |
| 25993 | 16521.00 | 2024-11-22 | 60 | 1 | 6 | Actual |
| 9912 | 60000.68 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 12531 | 47564.00 | 2023-10-24 | 60 | 1 | 4 | Actual |
| 30132 | 15173.46 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 27440 | 55758.18 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 20376 | 13232.92 | 2024-05-25 | 60 | 4 | 11 | Actual |
| 16080 | 82361.71 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 31527 | 52118.00 | 2025-04-24 | 60 | 6 | 4 | Actual |
| 7722 | 18546.88 | 2023-05-26 | 60 | 2 | 8 | Actual |
| 6412 | 34000.00 | 2023-04-25 | 60 | 1 | 7 | Budget |
| 4960 | 18600.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
| 36284 | 29204.00 | 2025-08-24 | 60 | 3 | 6 | Actual |
| 10425 | 40500.00 | 2023-08-24 | 60 | 1 | 5 | Budget |
| 26315 | 67864.47 | 2024-11-22 | 60 | 2 | 8 | Actual |
| 26048 | 21839.00 | 2024-11-22 | 60 | 3 | 6 | Actual |
| 33656 | 47334.00 | 2025-06-25 | 60 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 11686 | 23800.00 | 2023-09-23 | 60 | 1 | 6 | Budget |
| 14750 | 36239.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 29275 | 54142.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 11029 | 63982.58 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 14810 | 22604.00 | 2023-12-24 | 60 | 1 | 6 | Actual |
| 34391 | 22215.00 | 2025-06-25 | 60 | 3 | 11 | Actual |
| 20322 | 6934.93 | 2024-05-25 | 60 | 2 | 11 | Actual |
| 37014 | 35508.93 | 2025-08-24 | 60 | 6 | 13 | Actual |
| 19672 | 22245.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 15987 | 76783.00 | 2024-01-24 | 60 | 1 | 7 | Actual |
| 6084 | 19656.00 | 2023-04-25 | 60 | 1 | 6 | Actual |
| 26610 | 3971.05 | 2024-11-22 | 60 | 1 | 12 | Actual |
| 24834 | 41576.00 | 2024-10-23 | 60 | 1 | 5 | Actual |
| 36229 | 27096.00 | 2025-08-24 | 60 | 1 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
| 17880 | 8062.00 | 2024-03-25 | 60 | 2 | 6 | Actual |
| 29893 | 25192.72 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 13390 | 19100.00 | 2023-10-24 | 60 | 6 | 8 | Budget |
| 28913 | 4894.47 | 2025-01-23 | 60 | 2 | 12 | Actual |
| 30461 | 61438.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 21050 | 22152.00 | 2024-06-25 | 60 | 6 | 6 | Actual |
| 9911 | 30900.00 | 2023-07-24 | 60 | 1 | 8 | Budget |
| 26971 | 52118.00 | 2024-12-23 | 60 | 6 | 4 | Actual |
| 18552 | 95680.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 9363 | 29200.00 | 2023-07-24 | 60 | 6 | 5 | Budget |
| 36667 | 13895.70 | 2025-08-24 | 60 | 2 | 11 | Actual |
| 2810 | 24180.00 | 2023-01-24 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-23 | 60 | 6 | 4 | Actual |
| 11403 | 51612.00 | 2023-09-23 | 60 | 1 | 4 | Actual |
| 15845 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 2761 | 5460.00 | 2023-01-24 | 60 | 2 | 6 | Actual |
| 21704 | 12558.00 | 2024-07-23 | 60 | 7 | 3 | Actual |
| 32321 | 32298.17 | 2025-04-24 | 60 | 6 | 12 | Actual |
| 36256 | 6943.00 | 2025-08-24 | 60 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-22 | 60 | 5 | 11 | Actual |
| 37434 | 28620.00 | 2025-09-23 | 60 | 3 | 6 | Actual |
| 34217 | 83358.69 | 2025-06-25 | 60 | 1 | 8 | Actual |
| 2630 | 34240.00 | 2023-01-24 | 60 | 6 | 5 | Actual |
| 24655 | 54418.00 | 2024-10-23 | 60 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2023-09-23 | 60 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
| 19466 | 1234.82 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 718 | 18000.00 | 2022-11-23 | 60 | 6 | 6 | Budget |
| 39080 | 24582.07 | 2025-10-24 | 60 | 6 | 11 | Actual |
| 24954 | 4621.00 | 2024-10-23 | 60 | 2 | 6 | Actual |
| 14001 | 62790.00 | 2023-11-23 | 60 | 1 | 7 | Actual |
| 6180 | 27040.00 | 2023-04-25 | 60 | 3 | 6 | Actual |
| 20082 | 59202.00 | 2024-05-25 | 60 | 1 | 7 | Actual |
| 30692 | 17728.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 19206 | 47115.60 | 2024-04-24 | 60 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2025-09-23 | 60 | 4 | 11 | Actual |
| 9494 | 10100.00 | 2023-07-24 | 60 | 2 | 6 | Budget |
| 22054 | 22152.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
| 190 | 40900.00 | 2022-11-23 | 60 | 1 | 4 | Budget |
| 142 | 5000.00 | 2022-11-23 | 60 | 7 | 3 | Budget |
| 11734 | 12199.00 | 2023-09-23 | 60 | 2 | 6 | Actual |
| 27319 | 83674.00 | 2024-12-23 | 60 | 1 | 7 | Actual |
| 4306 | 36400.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 11461 | 38272.00 | 2023-09-23 | 60 | 6 | 4 | Actual |
| 18082 | 52145.00 | 2024-03-25 | 60 | 6 | 7 | Actual |
| 569 | 23000.00 | 2022-11-23 | 60 | 3 | 6 | Budget |
| 10342 | 28980.00 | 2023-08-24 | 60 | 6 | 4 | Actual |
| 29952 | 22215.00 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2024-12-23 | 60 | 1 | 12 | Actual |
| 15100 | 91693.70 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 4877 | 28800.00 | 2023-03-26 | 60 | 6 | 5 | Budget |
| 28274 | 24706.00 | 2025-01-23 | 60 | 1 | 6 | Actual |
| 37460 | 16470.00 | 2025-09-23 | 60 | 4 | 6 | Actual |
| 3933 | 23400.00 | 2023-02-23 | 60 | 3 | 6 | Budget |
| 3932 | 20176.00 | 2023-02-23 | 60 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2023-10-24 | 60 | 4 | 6 | Actual |
| 36016 | 13386.00 | 2025-08-24 | 60 | 7 | 3 | Actual |
| 35748 | 37191.88 | 2025-07-24 | 60 | 6 | 12 | Actual |
| 12204 | 21328.75 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 37286 | 58995.00 | 2025-09-23 | 60 | 1 | 5 | Actual |
| 18704 | 33584.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 8245 | 27440.00 | 2023-06-26 | 60 | 6 | 5 | Actual |
| 7999 | 5300.00 | 2023-06-26 | 60 | 7 | 3 | Budget |
| 25065 | 22856.00 | 2024-10-23 | 60 | 6 | 6 | Actual |
| 24446 | 18512.81 | 2024-09-22 | 60 | 6 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-22 | 60 | 6 | 12 | Actual |
| 31877 | 86020.00 | 2025-04-24 | 60 | 1 | 7 | Actual |
| 3510 | 8100.00 | 2023-02-23 | 60 | 7 | 3 | Budget |
| 18884 | 10649.00 | 2024-04-24 | 60 | 2 | 6 | Actual |
| 35629 | 24313.98 | 2025-07-24 | 60 | 6 | 11 | Actual |
| 11134 | 19100.00 | 2023-08-24 | 60 | 6 | 8 | Budget |
| 28381 | 14168.00 | 2025-01-23 | 60 | 5 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 12483 | 9752.00 | 2023-10-24 | 60 | 7 | 3 | Actual |
| 32859 | 29469.00 | 2025-05-25 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2025-10-24 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2023-08-24 | 60 | 1 | 6 | Actual |
| 5345 | 26700.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 36426 | 78982.00 | 2025-08-24 | 60 | 1 | 7 | Actual |
| 25836 | 48510.00 | 2024-11-22 | 60 | 6 | 4 | Actual |
| 13202 | 32844.00 | 2023-10-24 | 60 | 6 | 7 | Actual |
| 21523 | 2316.76 | 2024-06-25 | 60 | 1 | 12 | Actual |
| 26100 | 10388.00 | 2024-11-22 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-23 | 60 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-23 | 60 | 6 | 4 | Actual |
| 19406 | 17367.04 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 246 | 22700.00 | 2022-11-23 | 60 | 6 | 4 | Budget |
| 2494 | 22700.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 8845 | 25697.01 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 7254 | 10100.00 | 2023-05-26 | 60 | 2 | 6 | Budget |
| 7590 | 27200.00 | 2023-05-26 | 60 | 6 | 7 | Budget |
| 8376 | 10088.00 | 2023-06-26 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2024-06-25 | 60 | 3 | 6 | Actual |
| 32744 | 57587.00 | 2025-05-25 | 60 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2024-05-25 | 60 | 1 | 3 | Actual |
| 36136 | 64584.00 | 2025-08-24 | 60 | 1 | 5 | Actual |
| 8328 | 24800.00 | 2023-06-26 | 60 | 1 | 6 | Budget |
| 6602 | 21819.67 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 16822 | 29561.00 | 2024-02-23 | 60 | 1 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 31620 | 55973.00 | 2025-04-24 | 60 | 6 | 5 | Actual |
| 25714 | 61803.00 | 2024-11-22 | 60 | 6 | 3 | Actual |
| 27203 | 18897.00 | 2024-12-23 | 60 | 4 | 6 | Actual |
| 5151 | 10400.00 | 2023-03-26 | 60 | 5 | 6 | Actual |
| 3753 | 28800.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 5615 | 23100.00 | 2023-04-25 | 60 | 1 | 3 | Actual |
| 11876 | 11800.00 | 2023-09-23 | 60 | 5 | 6 | Budget |
| 10753 | 11362.00 | 2023-08-24 | 60 | 5 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-26 | 60 | 1 | 3 | Actual |
| 38048 | 41106.84 | 2025-09-23 | 60 | 6 | 12 | Actual |
| 14300 | 10402.02 | 2023-11-23 | 60 | 4 | 11 | Actual |
| 32439 | 33572.05 | 2025-04-24 | 60 | 6 | 13 | Actual |
| 24094 | 76783.00 | 2024-09-22 | 60 | 1 | 7 | Actual |
| 24563 | 2863.58 | 2024-09-22 | 60 | 6 | 12 | Actual |
| 32089 | 32673.71 | 2025-04-24 | 60 | 1 | 11 | Actual |
| 25392 | 9447.74 | 2024-10-23 | 60 | 3 | 11 | Actual |
| 38529 | 24298.00 | 2025-10-24 | 60 | 1 | 6 | Actual |
| 3615 | 29120.00 | 2023-02-23 | 60 | 6 | 4 | Actual |
| 10478 | 33810.00 | 2023-08-24 | 60 | 6 | 5 | Actual |
| 1 | 22080.00 | 2022-11-23 | 60 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-11-23 | 60 | 1 | 5 | Budget |
| 37319 | 55973.00 | 2025-09-23 | 60 | 6 | 5 | Actual |
| 5804 | 49000.00 | 2023-04-25 | 60 | 1 | 4 | Budget |
| 19375 | 6934.93 | 2024-04-24 | 60 | 5 | 11 | Actual |
| 5427 | 60000.68 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 15817 | 4922.00 | 2024-01-24 | 60 | 2 | 6 | Actual |
| 9225 | 30720.00 | 2023-07-24 | 60 | 6 | 4 | Actual |
| 33268 | 16032.97 | 2025-05-25 | 60 | 3 | 11 | Actual |
| 17990 | 24613.00 | 2024-03-25 | 60 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-24 | 60 | 5 | 11 | Actual |
| 20023 | 20294.00 | 2024-05-25 | 60 | 6 | 6 | Actual |
| 9226 | 30100.00 | 2023-07-24 | 60 | 6 | 4 | Budget |
| 35429 | 54085.42 | 2025-07-24 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2024-01-24 | 60 | 2 | 11 | Actual |
| 38223 | 69069.00 | 2025-10-24 | 60 | 1 | 3 | Actual |
| 5673 | 13500.00 | 2023-04-25 | 60 | 6 | 3 | Budget |
| 2631 | 26400.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 15394 | 2099.73 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 6984 | 28280.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
| 28592 | 50252.02 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 1512 | 24960.00 | 2022-12-24 | 60 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2023-11-23 | 60 | 6 | 5 | Actual |
| 28564 | 98274.12 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 23592 | 95680.00 | 2024-09-22 | 60 | 1 | 3 | Actual |
| 30401 | 56810.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 6228 | 16000.00 | 2023-04-25 | 60 | 4 | 6 | Budget |
| 13857 | 25116.00 | 2023-11-23 | 60 | 3 | 6 | Actual |
| 23805 | 37943.00 | 2024-09-22 | 60 | 1 | 5 | Actual |
| 8471 | 14040.00 | 2023-06-26 | 60 | 4 | 6 | Actual |
| 36169 | 49639.00 | 2025-08-24 | 60 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-04-25 | 60 | 1 | 5 | Budget |
| 12730 | 29300.00 | 2023-10-24 | 60 | 6 | 5 | Budget |
| 15697 | 42383.00 | 2024-01-24 | 60 | 1 | 5 | Actual |
| 17260 | 6108.32 | 2024-02-23 | 60 | 2 | 11 | Actual |
| 12260 | 19100.00 | 2023-09-23 | 60 | 6 | 8 | Budget |
| 7206 | 24336.00 | 2023-05-26 | 60 | 1 | 6 | Actual |
| 16903 | 16175.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 27122 | 24865.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-24 | 60 | 4 | 11 | Actual |
| 24927 | 20344.00 | 2024-10-23 | 60 | 1 | 6 | Actual |
| 32804 | 28159.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 37816 | 8245.59 | 2025-09-23 | 60 | 2 | 11 | Actual |
| 19174 | 59800.68 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 26408 | 25058.67 | 2024-11-22 | 60 | 1 | 11 | Actual |
| 19522 | 3404.01 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 22893 | 24639.00 | 2024-08-23 | 60 | 1 | 6 | Actual |
| 1267 | 4000.00 | 2022-12-24 | 60 | 7 | 3 | Actual |
| 10341 | 34400.00 | 2023-08-24 | 60 | 6 | 4 | Budget |
Generated 2025-12-23 06:04:39.409 UTC