[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 512
591 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9446 | 24102.00 | 2023-07-18 | 60 | 1 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-20 | 60 | 1 | 3 | Budget |
| 25124 | 68889.00 | 2024-10-17 | 60 | 1 | 7 | Actual |
| 30992 | 7940.27 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 3835 | 22464.00 | 2023-02-17 | 60 | 1 | 6 | Actual |
| 616 | 17200.00 | 2022-11-17 | 60 | 4 | 6 | Budget |
| 33213 | 40461.09 | 2025-05-19 | 60 | 1 | 11 | Actual |
| 14538 | 67095.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-09-17 | 60 | 6 | 4 | Actual |
| 24446 | 18512.81 | 2024-09-16 | 60 | 6 | 11 | Actual |
| 8245 | 27440.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 1315 | 44440.00 | 2022-12-18 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2022-12-18 | 60 | 6 | 5 | Budget |
| 24563 | 2863.58 | 2024-09-16 | 60 | 6 | 12 | Actual |
| 18493 | 3741.25 | 2024-03-19 | 60 | 6 | 12 | Actual |
| 8186 | 31000.00 | 2023-06-20 | 60 | 1 | 5 | Budget |
| 717 | 17108.00 | 2022-11-17 | 60 | 6 | 6 | Actual |
| 10753 | 11362.00 | 2023-08-18 | 60 | 5 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-16 | 60 | 1 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-17 | 60 | 4 | 11 | Actual |
| 2714 | 19800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 33955 | 6943.00 | 2025-06-19 | 60 | 2 | 6 | Actual |
| 6470 | 26700.00 | 2023-04-19 | 60 | 6 | 7 | Budget |
| 31787 | 13460.00 | 2025-04-18 | 60 | 5 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-18 | 60 | 4 | 11 | Actual |
| 37434 | 28620.00 | 2025-09-17 | 60 | 3 | 6 | Actual |
| 10808 | 20600.00 | 2023-08-18 | 60 | 6 | 6 | Budget |
| 36984 | 30666.74 | 2025-08-18 | 60 | 2 | 13 | Actual |
| 24982 | 29009.00 | 2024-10-17 | 60 | 3 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-19 | 60 | 6 | 5 | Actual |
| 33564 | 45516.14 | 2025-05-19 | 60 | 6 | 13 | Actual |
| 33327 | 27787.45 | 2025-05-19 | 60 | 6 | 11 | Actual |
| 6083 | 18600.00 | 2023-04-19 | 60 | 1 | 6 | Budget |
| 16636 | 53058.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 21230 | 46662.56 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 10424 | 36800.00 | 2023-08-18 | 60 | 1 | 5 | Actual |
| 38108 | 23970.12 | 2025-09-17 | 60 | 1 | 13 | Actual |
| 35544 | 19085.16 | 2025-07-18 | 60 | 3 | 11 | Actual |
| 4629 | 8640.00 | 2023-03-20 | 60 | 7 | 3 | Actual |
| 12204 | 21328.75 | 2023-09-17 | 60 | 2 | 8 | Actual |
| 7918 | 16000.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 2630 | 34240.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
| 31315 | 29698.30 | 2025-03-19 | 60 | 6 | 13 | Actual |
| 37843 | 20840.51 | 2025-09-17 | 60 | 3 | 11 | Actual |
| 24506 | 2545.49 | 2024-09-16 | 60 | 1 | 12 | Actual |
| 11685 | 23442.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
| 5803 | 48960.00 | 2023-04-19 | 60 | 1 | 4 | Actual |
| 29718 | 97855.93 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 27733 | 32004.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 26100 | 10388.00 | 2024-11-16 | 60 | 5 | 6 | Actual |
| 7205 | 24800.00 | 2023-05-20 | 60 | 1 | 6 | Budget |
| 21322 | 16381.92 | 2024-06-19 | 60 | 1 | 11 | Actual |
| 24214 | 46209.52 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 13004 | 15997.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
| 32229 | 23589.50 | 2025-04-18 | 60 | 6 | 11 | Actual |
| 16903 | 16175.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
| 11135 | 27878.87 | 2023-08-18 | 60 | 6 | 8 | Actual |
| 9040 | 14560.00 | 2023-07-18 | 60 | 6 | 3 | Actual |
| 11404 | 50900.00 | 2023-09-17 | 60 | 1 | 4 | Budget |
| 4353 | 31818.34 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 8471 | 14040.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 1 | 22080.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
| 5057 | 23400.00 | 2023-03-20 | 60 | 3 | 6 | Budget |
| 23243 | 49380.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
| 19940 | 30391.00 | 2024-05-19 | 60 | 3 | 6 | Actual |
| 5428 | 36400.00 | 2023-03-20 | 60 | 1 | 8 | Budget |
| 569 | 23000.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 31707 | 6517.00 | 2025-04-18 | 60 | 2 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-18 | 60 | 5 | 6 | Budget |
| 36459 | 60398.00 | 2025-08-18 | 60 | 6 | 7 | Actual |
| 2113 | 22789.38 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 20294 | 20707.53 | 2024-05-19 | 60 | 1 | 11 | Actual |
| 39287 | 36719.48 | 2025-10-18 | 60 | 2 | 13 | Actual |
| 5104 | 14040.00 | 2023-03-20 | 60 | 4 | 6 | Actual |
| 7349 | 17654.00 | 2023-05-20 | 60 | 4 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 17908 | 27427.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 38847 | 39309.39 | 2025-10-18 | 60 | 2 | 8 | Actual |
| 7350 | 15600.00 | 2023-05-20 | 60 | 4 | 6 | Budget |
| 27852 | 16141.90 | 2024-12-17 | 60 | 1 | 13 | Actual |
| 16108 | 42132.17 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-17 | 60 | 2 | 8 | Budget |
| 12260 | 19100.00 | 2023-09-17 | 60 | 6 | 8 | Budget |
| 9543 | 26780.00 | 2023-07-18 | 60 | 3 | 6 | Actual |
| 19493 | 1324.19 | 2024-04-18 | 60 | 2 | 12 | Actual |
| 12261 | 30109.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 20970 | 30742.00 | 2024-06-19 | 60 | 3 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-16 | 60 | 1 | 7 | Actual |
| 21262 | 43038.25 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 2762 | 6600.00 | 2023-01-18 | 60 | 2 | 6 | Budget |
| 16877 | 32249.00 | 2024-02-17 | 60 | 3 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-17 | 60 | 6 | 12 | Actual |
| 12401 | 17700.00 | 2023-10-18 | 60 | 6 | 3 | Budget |
| 14034 | 59202.00 | 2023-11-17 | 60 | 6 | 7 | Actual |
| 37226 | 49680.00 | 2025-09-17 | 60 | 6 | 4 | Actual |
| 5345 | 26700.00 | 2023-03-20 | 60 | 6 | 7 | Budget |
| 25245 | 46209.52 | 2024-10-17 | 60 | 2 | 8 | Actual |
| 28504 | 52118.00 | 2025-01-17 | 60 | 6 | 7 | Actual |
| 10100 | 27830.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 34391 | 22215.00 | 2025-06-19 | 60 | 3 | 11 | Actual |
| 10659 | 28500.00 | 2023-08-18 | 60 | 3 | 6 | Budget |
| 9590 | 15600.00 | 2023-07-18 | 60 | 4 | 6 | Budget |
| 26346 | 58350.65 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 20702 | 11242.00 | 2024-06-19 | 60 | 7 | 3 | Actual |
| 20915 | 20796.00 | 2024-06-19 | 60 | 1 | 6 | Actual |
| 6001 | 28280.00 | 2023-04-19 | 60 | 6 | 5 | Actual |
| 29952 | 22215.00 | 2025-02-16 | 60 | 6 | 11 | Actual |
| 14891 | 15371.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
| 10478 | 33810.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2023-12-18 | 60 | 6 | 5 | Actual |
| 4678 | 49000.00 | 2023-03-20 | 60 | 1 | 4 | Budget |
| 14331 | 13488.24 | 2023-11-17 | 60 | 6 | 11 | Actual |
| 15637 | 33933.00 | 2024-01-18 | 60 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2022-12-18 | 60 | 2 | 6 | Budget |
| 3286 | 25939.44 | 2023-01-18 | 60 | 6 | 8 | Actual |
| 29005 | 22275.35 | 2025-01-17 | 60 | 1 | 13 | Actual |
| 36136 | 64584.00 | 2025-08-18 | 60 | 1 | 5 | Actual |
| 33387 | 19574.53 | 2025-05-19 | 60 | 1 | 12 | Actual |
| 387 | 26400.00 | 2022-11-17 | 60 | 6 | 5 | Budget |
| 2761 | 5460.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 34684 | 30343.92 | 2025-06-19 | 60 | 2 | 13 | Actual |
| 3557 | 46640.00 | 2023-02-17 | 60 | 1 | 4 | Actual |
| 1927 | 36600.00 | 2022-12-18 | 60 | 1 | 7 | Budget |
| 2065 | 47515.60 | 2022-12-18 | 60 | 1 | 8 | Actual |
| 23123 | 61594.00 | 2024-08-17 | 60 | 6 | 7 | Actual |
| 27560 | 11223.31 | 2024-12-17 | 60 | 2 | 11 | Actual |
| 6228 | 16000.00 | 2023-04-19 | 60 | 4 | 6 | Budget |
| 23684 | 11242.00 | 2024-09-16 | 60 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-11-16 | 60 | 1 | 8 | Actual |
| 33268 | 16032.97 | 2025-05-19 | 60 | 3 | 11 | Actual |
| 24867 | 40365.00 | 2024-10-17 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2025-04-18 | 60 | 1 | 6 | Actual |
| 14300 | 10402.02 | 2023-11-17 | 60 | 4 | 11 | Actual |
| 24126 | 53281.00 | 2024-09-16 | 60 | 6 | 7 | Actual |
| 39080 | 24582.07 | 2025-10-18 | 60 | 6 | 11 | Actual |
| 12957 | 22604.00 | 2023-10-18 | 60 | 4 | 6 | Actual |
| 3369 | 21840.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
| 7254 | 10100.00 | 2023-05-20 | 60 | 2 | 6 | Budget |
| 34926 | 63986.00 | 2025-07-18 | 60 | 6 | 4 | Actual |
| 13061 | 20600.00 | 2023-10-18 | 60 | 6 | 6 | Budget |
| 11273 | 17700.00 | 2023-09-17 | 60 | 6 | 3 | Budget |
| 29893 | 25192.72 | 2025-02-16 | 60 | 3 | 11 | Actual |
| 8573 | 18100.00 | 2023-06-20 | 60 | 6 | 6 | Budget |
| 9689 | 18100.00 | 2023-07-18 | 60 | 6 | 6 | Budget |
| 15248 | 2991.24 | 2023-12-18 | 60 | 2 | 11 | Actual |
| 26819 | 75900.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 13909 | 15070.00 | 2023-11-17 | 60 | 5 | 6 | Actual |
| 34217 | 83358.69 | 2025-06-19 | 60 | 1 | 8 | Actual |
| 14597 | 12318.00 | 2023-12-18 | 60 | 7 | 3 | Actual |
| 10479 | 29300.00 | 2023-08-18 | 60 | 6 | 5 | Budget |
| 2904 | 10400.00 | 2023-01-18 | 60 | 5 | 6 | Actual |
| 8376 | 10088.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-20 | 60 | 6 | 4 | Budget |
| 25836 | 48510.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
| 11218 | 28704.00 | 2023-09-17 | 60 | 1 | 3 | Actual |
| 6181 | 23400.00 | 2023-04-19 | 60 | 3 | 6 | Budget |
| 20203 | 55450.60 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 7396 | 8700.00 | 2023-05-20 | 60 | 5 | 6 | Budget |
| 22054 | 22152.00 | 2024-07-17 | 60 | 6 | 6 | Actual |
| 36694 | 20229.86 | 2025-08-18 | 60 | 3 | 11 | Actual |
| 5150 | 9700.00 | 2023-03-20 | 60 | 5 | 6 | Budget |
| 30554 | 22793.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 28592 | 50252.02 | 2025-01-17 | 60 | 2 | 8 | Actual |
| 39168 | 9788.18 | 2025-10-18 | 60 | 2 | 12 | Actual |
| 19466 | 1234.82 | 2024-04-18 | 60 | 1 | 12 | Actual |
| 22113 | 63148.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 28089 | 81282.00 | 2025-01-17 | 60 | 1 | 4 | Actual |
| 23331 | 9829.67 | 2024-08-17 | 60 | 2 | 11 | Actual |
| 7397 | 8580.00 | 2023-05-20 | 60 | 5 | 6 | Actual |
| 8797 | 30900.00 | 2023-06-20 | 60 | 1 | 8 | Budget |
| 1185 | 15040.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
| 57 | 16320.00 | 2022-11-17 | 60 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2025-06-19 | 60 | 2 | 12 | Actual |
| 32117 | 16337.23 | 2025-04-18 | 60 | 2 | 11 | Actual |
| 26048 | 21839.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 39318 | 41965.19 | 2025-10-18 | 60 | 6 | 13 | Actual |
| 34986 | 66447.00 | 2025-07-18 | 60 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2023-09-17 | 60 | 6 | 5 | Budget |
| 27879 | 53263.65 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 18462 | 2291.23 | 2024-03-19 | 60 | 1 | 12 | Actual |
| 12861 | 9300.00 | 2023-10-18 | 60 | 2 | 6 | Budget |
| 36426 | 78982.00 | 2025-08-18 | 60 | 1 | 7 | Actual |
| 30964 | 31261.98 | 2025-03-19 | 60 | 1 | 11 | Actual |
| 12155 | 60218.87 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 27587 | 23360.77 | 2024-12-17 | 60 | 3 | 11 | Actual |
| 3699 | 29000.00 | 2023-02-17 | 60 | 1 | 5 | Budget |
| 16729 | 46868.00 | 2024-02-17 | 60 | 1 | 5 | Actual |
| 20082 | 59202.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 24927 | 20344.00 | 2024-10-17 | 60 | 1 | 6 | Actual |
| 37460 | 16470.00 | 2025-09-17 | 60 | 4 | 6 | Actual |
| 4408 | 29697.09 | 2023-02-17 | 60 | 6 | 8 | Actual |
| 26074 | 16411.00 | 2024-11-16 | 60 | 4 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-19 | 60 | 4 | 11 | Actual |
| 36016 | 13386.00 | 2025-08-18 | 60 | 7 | 3 | Actual |
| 21431 | 2895.49 | 2024-06-19 | 60 | 5 | 11 | Actual |
| 16516 | 96876.00 | 2024-02-17 | 60 | 1 | 3 | Actual |
| 7674 | 38182.10 | 2023-05-20 | 60 | 1 | 8 | Actual |
| 37106 | 48128.00 | 2025-09-17 | 60 | 6 | 3 | Actual |
| 18142 | 86439.06 | 2024-03-19 | 60 | 1 | 8 | Actual |
| 35629 | 24313.98 | 2025-07-18 | 60 | 6 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-16 | 60 | 6 | 12 | Actual |
| 12589 | 38272.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
| 20322 | 6934.93 | 2024-05-19 | 60 | 2 | 11 | Actual |
| 9828 | 25200.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2025-10-18 | 60 | 1 | 8 | Actual |
| 31761 | 15461.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 3370 | 20900.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
| 18552 | 95680.00 | 2024-04-18 | 60 | 1 | 3 | Actual |
| 16822 | 29561.00 | 2024-02-17 | 60 | 1 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-18 | 60 | 1 | 4 | Actual |
| 992 | 15600.00 | 2022-11-17 | 60 | 2 | 8 | Budget |
| 15128 | 36604.79 | 2023-12-18 | 60 | 2 | 8 | Actual |
| 2440 | 40900.00 | 2023-01-18 | 60 | 1 | 4 | Budget |
| 32590 | 21114.00 | 2025-05-19 | 60 | 7 | 3 | Actual |
| 2858 | 17200.00 | 2023-01-18 | 60 | 4 | 6 | Budget |
| 33295 | 15269.13 | 2025-05-19 | 60 | 4 | 11 | Actual |
| 12911 | 28500.00 | 2023-10-18 | 60 | 3 | 6 | Budget |
| 34445 | 7558.35 | 2025-06-19 | 60 | 5 | 11 | Actual |
| 8424 | 27560.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 34657 | 29698.30 | 2025-06-19 | 60 | 1 | 13 | Actual |
| 29866 | 6947.70 | 2025-02-16 | 60 | 2 | 11 | Actual |
| 12531 | 47564.00 | 2023-10-18 | 60 | 1 | 4 | Actual |
| 26131 | 15195.00 | 2024-11-16 | 60 | 6 | 6 | Actual |
| 3183 | 44606.46 | 2023-01-18 | 60 | 1 | 8 | Actual |
| 22325 | 17367.04 | 2024-07-17 | 60 | 1 | 11 | Actual |
| 1371 | 21840.00 | 2022-12-18 | 60 | 6 | 4 | Actual |
| 1132 | 20200.00 | 2022-12-18 | 60 | 1 | 3 | Budget |
| 24035 | 21901.00 | 2024-09-16 | 60 | 6 | 6 | Actual |
| 23838 | 39154.00 | 2024-09-16 | 60 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2025-03-19 | 60 | 1 | 7 | Actual |
| 30581 | 9776.00 | 2025-03-19 | 60 | 2 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-17 | 60 | 6 | 6 | Budget |
| 386 | 25480.00 | 2022-11-17 | 60 | 6 | 5 | Actual |
| 14001 | 62790.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
| 16080 | 82361.71 | 2024-01-18 | 60 | 1 | 8 | Actual |
| 8574 | 18018.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 26702 | 19305.12 | 2024-11-16 | 60 | 1 | 13 | Actual |
| 520 | 6600.00 | 2022-11-17 | 60 | 2 | 6 | Budget |
| 27352 | 56810.00 | 2024-12-17 | 60 | 6 | 7 | Actual |
| 10099 | 28100.00 | 2023-08-18 | 60 | 1 | 3 | Budget |
| 26642 | 3971.05 | 2024-11-16 | 60 | 6 | 12 | Actual |
| 36256 | 6943.00 | 2025-08-18 | 60 | 2 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 29063 | 29052.67 | 2025-01-17 | 60 | 6 | 13 | Actual |
| 11134 | 19100.00 | 2023-08-18 | 60 | 6 | 8 | Budget |
| 20349 | 6680.67 | 2024-05-19 | 60 | 3 | 11 | Actual |
| 10609 | 9300.00 | 2023-08-18 | 60 | 2 | 6 | Budget |
| 21997 | 19289.00 | 2024-07-17 | 60 | 4 | 6 | Actual |
| 24533 | 668.86 | 2024-09-16 | 60 | 2 | 12 | Actual |
| 17581 | 59202.00 | 2024-03-19 | 60 | 6 | 3 | Actual |
| 29242 | 81144.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 21377 | 13232.92 | 2024-06-19 | 60 | 3 | 11 | Actual |
| 36639 | 35880.15 | 2025-08-18 | 60 | 1 | 11 | Actual |
| 13286 | 42800.00 | 2023-10-18 | 60 | 1 | 8 | Budget |
| 29838 | 35383.33 | 2025-02-16 | 60 | 1 | 11 | Actual |
| 29920 | 19467.08 | 2025-02-16 | 60 | 4 | 11 | Actual |
| 26971 | 52118.00 | 2024-12-17 | 60 | 6 | 4 | Actual |
| 22023 | 10850.00 | 2024-07-17 | 60 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2024-07-17 | 60 | 2 | 8 | Actual |
| 22708 | 53563.00 | 2024-08-17 | 60 | 1 | 4 | Actual |
| 36866 | 4992.34 | 2025-08-18 | 60 | 2 | 12 | Actual |
| 3836 | 18600.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 34714 | 30343.92 | 2025-06-19 | 60 | 6 | 13 | Actual |
| 36838 | 18008.54 | 2025-08-18 | 60 | 1 | 12 | Actual |
| 35397 | 43909.48 | 2025-07-18 | 60 | 2 | 8 | Actual |
| 8983 | 20900.00 | 2023-07-18 | 60 | 1 | 3 | Budget |
| 32711 | 59119.00 | 2025-05-19 | 60 | 1 | 5 | Actual |
| 37379 | 25290.00 | 2025-09-17 | 60 | 1 | 6 | Actual |
| 8518 | 8700.00 | 2023-06-20 | 60 | 5 | 6 | Budget |
| 31877 | 86020.00 | 2025-04-18 | 60 | 1 | 7 | Actual |
| 14657 | 34283.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 19294 | 3181.67 | 2024-04-18 | 60 | 2 | 11 | Actual |
| 28412 | 21039.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 2309 | 13720.00 | 2023-01-18 | 60 | 6 | 3 | Actual |
| 142 | 5000.00 | 2022-11-17 | 60 | 7 | 3 | Budget |
| 18082 | 52145.00 | 2024-03-19 | 60 | 6 | 7 | Actual |
| 25008 | 15672.00 | 2024-10-17 | 60 | 4 | 6 | Actual |
| 38135 | 32280.80 | 2025-09-17 | 60 | 2 | 13 | Actual |
| 3427 | 14400.00 | 2023-02-17 | 60 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 21404 | 13614.84 | 2024-06-19 | 60 | 4 | 11 | Actual |
| 25277 | 44850.40 | 2024-10-17 | 60 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2024-04-18 | 60 | 4 | 11 | Actual |
| 31909 | 57960.00 | 2025-04-18 | 60 | 6 | 7 | Actual |
| 17140 | 32980.48 | 2024-02-17 | 60 | 2 | 8 | Actual |
| 35276 | 79488.00 | 2025-07-18 | 60 | 1 | 7 | Actual |
| 21916 | 21022.00 | 2024-07-17 | 60 | 1 | 6 | Actual |
| 38759 | 54648.00 | 2025-10-18 | 60 | 6 | 7 | Actual |
| 8472 | 15600.00 | 2023-06-20 | 60 | 4 | 6 | Budget |
| 6000 | 28800.00 | 2023-04-19 | 60 | 6 | 5 | Budget |
| 3509 | 6480.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 2713 | 19292.00 | 2023-01-18 | 60 | 1 | 6 | Actual |
| 17934 | 14466.00 | 2024-03-19 | 60 | 4 | 6 | Actual |
| 19700 | 59471.00 | 2024-05-19 | 60 | 1 | 4 | Actual |
| 8846 | 16600.00 | 2023-06-20 | 60 | 2 | 8 | Budget |
| 8048 | 49440.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 36579 | 52203.57 | 2025-08-18 | 60 | 6 | 8 | Actual |
| 12731 | 25392.00 | 2023-10-18 | 60 | 6 | 5 | Actual |
| 14096 | 87254.22 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 11686 | 23800.00 | 2023-09-17 | 60 | 1 | 6 | Budget |
| 11274 | 17296.00 | 2023-09-17 | 60 | 6 | 3 | Actual |
| 13062 | 21349.00 | 2023-10-18 | 60 | 6 | 6 | Actual |
| 3232 | 15600.00 | 2023-01-18 | 60 | 2 | 8 | Budget |
| 14218 | 20229.86 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 5344 | 23520.00 | 2023-03-20 | 60 | 6 | 7 | Actual |
| 14156 | 46662.56 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 7535 | 39100.00 | 2023-05-20 | 60 | 1 | 7 | Budget |
| 15697 | 42383.00 | 2024-01-18 | 60 | 1 | 5 | Actual |
| 5674 | 13720.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2025-03-19 | 60 | 4 | 11 | Actual |
| 34364 | 8398.79 | 2025-06-19 | 60 | 2 | 11 | Actual |
| 36169 | 49639.00 | 2025-08-18 | 60 | 6 | 5 | Actual |
| 29122 | 71760.00 | 2025-02-16 | 60 | 1 | 3 | Actual |
| 18049 | 65780.00 | 2024-03-19 | 60 | 1 | 7 | Actual |
| 19321 | 5980.66 | 2024-04-18 | 60 | 3 | 11 | Actual |
| 17373 | 17367.04 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 25775 | 17402.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 30132 | 15173.46 | 2025-02-16 | 60 | 1 | 13 | Actual |
| 22438 | 20229.86 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 24333 | 6108.32 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 14948 | 18687.00 | 2023-12-18 | 60 | 6 | 6 | Actual |
| 21142 | 50232.00 | 2024-06-19 | 60 | 6 | 7 | Actual |
| 30784 | 55200.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
| 13202 | 32844.00 | 2023-10-18 | 60 | 6 | 7 | Actual |
| 20435 | 11579.70 | 2024-05-19 | 60 | 6 | 11 | Actual |
| 9122 | 5300.00 | 2023-07-18 | 60 | 7 | 3 | Budget |
| 11931 | 20302.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 9170 | 43120.00 | 2023-07-18 | 60 | 1 | 4 | Actual |
| 30461 | 61438.00 | 2025-03-19 | 60 | 1 | 5 | Actual |
| 718 | 18000.00 | 2022-11-17 | 60 | 6 | 6 | Budget |
| 6131 | 11232.00 | 2023-04-19 | 60 | 2 | 6 | Actual |
| 2960 | 18000.00 | 2023-01-18 | 60 | 6 | 6 | Budget |
| 37517 | 25095.00 | 2025-09-17 | 60 | 6 | 6 | Actual |
| 14810 | 22604.00 | 2023-12-18 | 60 | 1 | 6 | Actual |
| 11783 | 28500.00 | 2023-09-17 | 60 | 3 | 6 | Budget |
| 17314 | 13106.32 | 2024-02-17 | 60 | 4 | 11 | Actual |
| 27031 | 53903.00 | 2024-12-17 | 60 | 1 | 5 | Actual |
| 15302 | 13360.58 | 2023-12-18 | 60 | 4 | 11 | Actual |
| 31166 | 8809.43 | 2025-03-19 | 60 | 2 | 12 | Actual |
| 33415 | 5334.90 | 2025-05-19 | 60 | 2 | 12 | Actual |
| 3510 | 8100.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 13333 | 26763.70 | 2023-10-18 | 60 | 2 | 8 | Actual |
| 5616 | 20900.00 | 2023-04-19 | 60 | 1 | 3 | Budget |
| 5427 | 60000.68 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 1982 | 28280.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
| 190 | 40900.00 | 2022-11-17 | 60 | 1 | 4 | Budget |
| 29566 | 21642.00 | 2025-02-16 | 60 | 6 | 6 | Actual |
| 34035 | 13035.00 | 2025-06-19 | 60 | 5 | 6 | Actual |
| 21022 | 14165.00 | 2024-06-19 | 60 | 5 | 6 | Actual |
| 25365 | 3435.93 | 2024-10-17 | 60 | 2 | 11 | Actual |
| 31374 | 75141.00 | 2025-04-18 | 60 | 1 | 3 | Actual |
| 22146 | 63388.00 | 2024-07-17 | 60 | 6 | 7 | Actual |
| 15817 | 4922.00 | 2024-01-18 | 60 | 2 | 6 | Actual |
| 29535 | 12769.00 | 2025-02-16 | 60 | 5 | 6 | Actual |
| 7253 | 11336.00 | 2023-05-20 | 60 | 2 | 6 | Actual |
| 9309 | 32000.00 | 2023-07-18 | 60 | 1 | 5 | Actual |
| 30401 | 56810.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 8714 | 27200.00 | 2023-06-20 | 60 | 6 | 7 | Budget |
| 3933 | 23400.00 | 2023-02-17 | 60 | 3 | 6 | Budget |
| 16929 | 11930.00 | 2024-02-17 | 60 | 5 | 6 | Actual |
| 5151 | 10400.00 | 2023-03-20 | 60 | 5 | 6 | Actual |
| 13613 | 46488.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
| 3615 | 29120.00 | 2023-02-17 | 60 | 6 | 4 | Actual |
| 28739 | 20803.27 | 2025-01-17 | 60 | 3 | 11 | Actual |
| 19992 | 11051.00 | 2024-05-19 | 60 | 5 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-17 | 60 | 1 | 7 | Actual |
| 18912 | 24865.00 | 2024-04-18 | 60 | 3 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-19 | 60 | 6 | 5 | Actual |
| 37073 | 80454.00 | 2025-09-17 | 60 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2025-05-19 | 60 | 1 | 13 | Actual |
| 30904 | 60218.87 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 36076 | 59202.00 | 2025-08-18 | 60 | 6 | 4 | Actual |
| 8000 | 5400.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2024-11-16 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2025-04-18 | 60 | 6 | 4 | Actual |
| 27149 | 9882.00 | 2024-12-17 | 60 | 2 | 6 | Actual |
| 18370 | 3341.25 | 2024-03-19 | 60 | 5 | 11 | Actual |
| 7721 | 16600.00 | 2023-05-20 | 60 | 2 | 8 | Budget |
| 23503 | 2673.15 | 2024-08-17 | 60 | 1 | 12 | Actual |
| 33743 | 77004.00 | 2025-06-19 | 60 | 1 | 4 | Actual |
| 8845 | 25697.01 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 2 | 20200.00 | 2022-11-17 | 60 | 1 | 3 | Budget |
| 25564 | 1196.53 | 2024-10-17 | 60 | 2 | 12 | Actual |
| 23443 | 20993.70 | 2024-08-17 | 60 | 6 | 11 | Actual |
| 32089 | 32673.71 | 2025-04-18 | 60 | 1 | 11 | Actual |
| 25594 | 2342.29 | 2024-10-17 | 60 | 6 | 12 | Actual |
| 5475 | 30000.13 | 2023-03-20 | 60 | 2 | 8 | Actual |
| 2493 | 24240.00 | 2023-01-18 | 60 | 6 | 4 | Actual |
| 35079 | 24634.00 | 2025-07-18 | 60 | 1 | 6 | Actual |
| 23385 | 13614.84 | 2024-08-17 | 60 | 4 | 11 | Actual |
| 21554 | 3404.01 | 2024-06-19 | 60 | 6 | 12 | Actual |
| 27412 | 105381.83 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 13802 | 23860.00 | 2023-11-17 | 60 | 1 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-17 | 60 | 6 | 11 | Actual |
| 24360 | 9639.24 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 28381 | 14168.00 | 2025-01-17 | 60 | 5 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 7590 | 27200.00 | 2023-05-20 | 60 | 6 | 7 | Budget |
| 22948 | 29838.00 | 2024-08-17 | 60 | 3 | 6 | Actual |
| 7861 | 20900.00 | 2023-06-20 | 60 | 1 | 3 | Budget |
| 28121 | 52992.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 32942 | 21872.00 | 2025-05-19 | 60 | 6 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-17 | 60 | 2 | 8 | Budget |
| 8984 | 20460.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2023-07-18 | 60 | 6 | 3 | Budget |
| 9226 | 30100.00 | 2023-07-18 | 60 | 6 | 4 | Budget |
| 12156 | 42800.00 | 2023-09-17 | 60 | 1 | 8 | Budget |
| 23183 | 78284.36 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 8425 | 28300.00 | 2023-06-20 | 60 | 3 | 6 | Budget |
| 23303 | 15110.62 | 2024-08-17 | 60 | 1 | 11 | Actual |
| 22498 | 1349.72 | 2024-07-17 | 60 | 1 | 12 | Actual |
| 17793 | 48438.00 | 2024-03-19 | 60 | 6 | 5 | Actual |
| 18938 | 15371.00 | 2024-04-18 | 60 | 4 | 6 | Actual |
| 9960 | 31212.27 | 2023-07-18 | 60 | 2 | 8 | Actual |
| 13740 | 33009.00 | 2023-11-17 | 60 | 6 | 5 | Actual |
| 5206 | 17400.00 | 2023-03-20 | 60 | 6 | 6 | Budget |
| 5476 | 17900.00 | 2023-03-20 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 26760 | 43642.42 | 2024-11-16 | 60 | 6 | 13 | Actual |
| 25993 | 16521.00 | 2024-11-16 | 60 | 1 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 38584 | 25502.00 | 2025-10-18 | 60 | 3 | 6 | Actual |
| 246 | 22700.00 | 2022-11-17 | 60 | 6 | 4 | Budget |
| 23979 | 19088.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 6084 | 19656.00 | 2023-04-19 | 60 | 1 | 6 | Actual |
| 6659 | 16000.00 | 2023-04-19 | 60 | 6 | 8 | Budget |
| 5804 | 49000.00 | 2023-04-19 | 60 | 1 | 4 | Budget |
| 19966 | 18812.00 | 2024-05-19 | 60 | 4 | 6 | Actual |
| 20942 | 7535.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 36897 | 30830.06 | 2025-08-18 | 60 | 6 | 12 | Actual |
| 519 | 7800.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
| 11462 | 34400.00 | 2023-09-17 | 60 | 6 | 4 | Budget |
| 5756 | 8100.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
| 25931 | 44078.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
| 23090 | 62192.00 | 2024-08-17 | 60 | 1 | 7 | Actual |
| 30340 | 17595.00 | 2025-03-19 | 60 | 7 | 3 | Actual |
| 21971 | 30391.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
| 5288 | 33280.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 37696 | 52970.25 | 2025-09-17 | 60 | 2 | 8 | Actual |
| 12015 | 36700.00 | 2023-09-17 | 60 | 1 | 7 | Budget |
| 38315 | 12558.00 | 2025-10-18 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2022-12-18 | 60 | 7 | 3 | Budget |
| 32144 | 17750.03 | 2025-04-18 | 60 | 3 | 11 | Actual |
| 34537 | 24223.55 | 2025-06-19 | 60 | 1 | 12 | Actual |
| 19885 | 21700.00 | 2024-05-19 | 60 | 1 | 6 | Actual |
| 18289 | 3054.01 | 2024-03-19 | 60 | 2 | 11 | Actual |
| 13491 | 80730.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 9308 | 31000.00 | 2023-07-18 | 60 | 1 | 5 | Budget |
| 20376 | 13232.92 | 2024-05-19 | 60 | 4 | 11 | Actual |
| 13524 | 68411.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 32859 | 29469.00 | 2025-05-19 | 60 | 3 | 6 | Actual |
| 3884 | 9600.00 | 2023-02-17 | 60 | 2 | 6 | Budget |
| 1455 | 31600.00 | 2022-12-18 | 60 | 1 | 5 | Budget |
| 38256 | 42608.00 | 2025-10-18 | 60 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2025-05-19 | 60 | 2 | 8 | Actual |
| 30040 | 5188.09 | 2025-02-16 | 60 | 2 | 12 | Actual |
| 472 | 19800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 26020 | 5912.00 | 2024-11-16 | 60 | 2 | 6 | Actual |
| 4223 | 26700.00 | 2023-02-17 | 60 | 6 | 7 | Budget |
| 16849 | 7761.00 | 2024-02-17 | 60 | 2 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 28301 | 6659.00 | 2025-01-17 | 60 | 2 | 6 | Actual |
| 28913 | 4894.47 | 2025-01-17 | 60 | 2 | 12 | Actual |
| 7534 | 38000.00 | 2023-05-20 | 60 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2024-06-19 | 60 | 4 | 6 | Actual |
| 4677 | 50880.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 38967 | 15727.65 | 2025-10-18 | 60 | 2 | 11 | Actual |
| 39140 | 24712.92 | 2025-10-18 | 60 | 1 | 12 | Actual |
| 3883 | 10712.00 | 2023-02-17 | 60 | 2 | 6 | Actual |
| 1844 | 18000.00 | 2022-12-18 | 60 | 6 | 6 | Budget |
| 141 | 5520.00 | 2022-11-17 | 60 | 7 | 3 | Actual |
| 23000 | 15672.00 | 2024-08-17 | 60 | 5 | 6 | Actual |
| 9959 | 16600.00 | 2023-07-18 | 60 | 2 | 8 | Budget |
| 10562 | 23800.00 | 2023-08-18 | 60 | 1 | 6 | Budget |
| 1926 | 39240.00 | 2022-12-18 | 60 | 1 | 7 | Actual |
| 6275 | 9568.00 | 2023-04-19 | 60 | 5 | 6 | Actual |
| 26911 | 16905.00 | 2024-12-17 | 60 | 7 | 3 | Actual |
| 29778 | 51227.79 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 21463 | 13232.92 | 2024-06-19 | 60 | 6 | 11 | Actual |
| 22206 | 73391.84 | 2024-07-17 | 60 | 1 | 8 | Actual |
| 4222 | 25480.00 | 2023-02-17 | 60 | 6 | 7 | Actual |
| 34597 | 41498.34 | 2025-06-19 | 60 | 6 | 12 | Actual |
| 18170 | 38054.82 | 2024-03-19 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2024-03-19 | 60 | 6 | 8 | Actual |
| 6180 | 27040.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 34418 | 18894.73 | 2025-06-19 | 60 | 4 | 11 | Actual |
| 29658 | 56856.00 | 2025-02-16 | 60 | 6 | 7 | Actual |
| 30281 | 46851.00 | 2025-03-19 | 60 | 6 | 3 | Actual |
| 13940 | 21022.00 | 2023-11-17 | 60 | 6 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
| 10610 | 9508.00 | 2023-08-18 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-07-18 | 60 | 2 | 6 | Budget |
| 20115 | 45926.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 8798 | 46667.10 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 15275 | 9447.74 | 2023-12-18 | 60 | 3 | 11 | Actual |
| 5008 | 9600.00 | 2023-03-20 | 60 | 2 | 6 | Budget |
| 35717 | 9788.18 | 2025-07-18 | 60 | 2 | 12 | Actual |
| 858 | 28840.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
| 28214 | 58664.00 | 2025-01-17 | 60 | 6 | 5 | Actual |
| 24305 | 17494.70 | 2024-09-16 | 60 | 1 | 11 | Actual |
| 31494 | 88274.00 | 2025-04-18 | 60 | 1 | 4 | Actual |
| 36229 | 27096.00 | 2025-08-18 | 60 | 1 | 6 | Actual |
| 6132 | 9600.00 | 2023-04-19 | 60 | 2 | 6 | Budget |
| 35598 | 4084.88 | 2025-07-18 | 60 | 5 | 11 | Actual |
| 17433 | 1349.72 | 2024-02-17 | 60 | 1 | 12 | Actual |
| 31078 | 24313.98 | 2025-03-19 | 60 | 6 | 11 | Actual |
| 37486 | 15160.00 | 2025-09-17 | 60 | 5 | 6 | Actual |
| 2170 | 24000.01 | 2022-12-18 | 60 | 6 | 8 | Actual |
| 28945 | 33913.09 | 2025-01-17 | 60 | 6 | 12 | Actual |
| 35517 | 16641.49 | 2025-07-18 | 60 | 2 | 11 | Actual |
| 16020 | 56810.00 | 2024-01-18 | 60 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2023-04-19 | 60 | 6 | 3 | Budget |
| 29483 | 25786.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 6412 | 34000.00 | 2023-04-19 | 60 | 1 | 7 | Budget |
| 2577 | 31600.00 | 2023-01-18 | 60 | 1 | 5 | Budget |
| 4736 | 27400.00 | 2023-03-20 | 60 | 6 | 4 | Budget |
| 662 | 9984.00 | 2022-11-17 | 60 | 5 | 6 | Actual |
| 32171 | 17176.61 | 2025-04-18 | 60 | 4 | 11 | Actual |
| 9363 | 29200.00 | 2023-07-18 | 60 | 6 | 5 | Budget |
| 26192 | 93288.00 | 2024-11-16 | 60 | 1 | 7 | Actual |
| 15790 | 26623.00 | 2024-01-18 | 60 | 1 | 6 | Actual |
| 27319 | 83674.00 | 2024-12-17 | 60 | 1 | 7 | Actual |
| 28766 | 18512.81 | 2025-01-17 | 60 | 4 | 11 | Actual |
| 10286 | 49082.00 | 2023-08-18 | 60 | 1 | 4 | Actual |
| 8244 | 29200.00 | 2023-06-20 | 60 | 6 | 5 | Budget |
| 24387 | 13106.32 | 2024-09-16 | 60 | 4 | 11 | Actual |
| 9829 | 27200.00 | 2023-07-18 | 60 | 6 | 7 | Budget |
| 13390 | 19100.00 | 2023-10-18 | 60 | 6 | 8 | Budget |
| 11544 | 39376.00 | 2023-09-17 | 60 | 1 | 5 | Actual |
| 38726 | 80224.00 | 2025-10-18 | 60 | 1 | 7 | Actual |
| 27910 | 46484.57 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 38879 | 60776.46 | 2025-10-18 | 60 | 6 | 8 | Actual |
| 26463 | 13275.47 | 2024-11-16 | 60 | 3 | 11 | Actual |
| 35186 | 11689.00 | 2025-07-18 | 60 | 5 | 6 | Actual |
| 30189 | 30021.11 | 2025-02-16 | 60 | 6 | 13 | Actual |
| 6742 | 24700.00 | 2023-05-20 | 60 | 1 | 3 | Actual |
| 1693 | 23000.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 35808 | 16948.94 | 2025-07-18 | 60 | 1 | 13 | Actual |
| 24094 | 76783.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 33623 | 76797.00 | 2025-06-19 | 60 | 1 | 3 | Actual |
| 25419 | 9257.31 | 2024-10-17 | 60 | 4 | 11 | Actual |
| 38223 | 69069.00 | 2025-10-18 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2024-04-18 | 60 | 6 | 3 | Actual |
| 23358 | 12852.06 | 2024-08-17 | 60 | 3 | 11 | Actual |
| 6880 | 6000.00 | 2023-05-20 | 60 | 7 | 3 | Actual |
| 38469 | 53820.00 | 2025-10-18 | 60 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2023-01-18 | 60 | 4 | 6 | Actual |
| 19792 | 50815.00 | 2024-05-19 | 60 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 24714 | 11362.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-10-18 | 60 | 5 | 6 | Actual |
| 24954 | 4621.00 | 2024-10-17 | 60 | 2 | 6 | Actual |
| 8103 | 29120.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 35866 | 29698.30 | 2025-07-18 | 60 | 6 | 13 | Actual |
| 34806 | 44436.00 | 2025-07-18 | 60 | 6 | 3 | Actual |
| 12532 | 50900.00 | 2023-10-18 | 60 | 1 | 4 | Budget |
| 25392 | 9447.74 | 2024-10-17 | 60 | 3 | 11 | Actual |
| 663 | 9700.00 | 2022-11-17 | 60 | 5 | 6 | Budget |
| 37193 | 84456.00 | 2025-09-17 | 60 | 1 | 4 | Actual |
| 6798 | 15680.00 | 2023-05-20 | 60 | 6 | 3 | Actual |
| 9636 | 7644.00 | 2023-07-18 | 60 | 5 | 6 | Actual |
| 37928 | 26719.34 | 2025-09-17 | 60 | 6 | 11 | Actual |
| 37576 | 73600.00 | 2025-09-17 | 60 | 1 | 7 | Actual |
| 10807 | 20511.00 | 2023-08-18 | 60 | 6 | 6 | Actual |
| 11029 | 63982.58 | 2023-08-18 | 60 | 1 | 8 | Actual |
| 18964 | 9443.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 17172 | 48021.67 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2025-10-18 | 60 | 1 | 11 | Actual |
| 2114 | 15600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
| 5860 | 27400.00 | 2023-04-19 | 60 | 6 | 4 | Budget |
| 18704 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 4084 | 17400.00 | 2023-02-17 | 60 | 6 | 6 | Budget |
| 9773 | 39100.00 | 2023-07-18 | 60 | 1 | 7 | Budget |
| 24005 | 14165.00 | 2024-09-16 | 60 | 5 | 6 | Actual |
| 16341 | 13488.24 | 2024-01-18 | 60 | 6 | 11 | Actual |
| 1643 | 7410.00 | 2022-12-18 | 60 | 2 | 6 | Actual |
| 27440 | 55758.18 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 12483 | 9752.00 | 2023-10-18 | 60 | 7 | 3 | Actual |
| 29455 | 7722.00 | 2025-02-16 | 60 | 2 | 6 | Actual |
| 26517 | 2655.06 | 2024-11-16 | 60 | 5 | 11 | Actual |
| 32439 | 33572.05 | 2025-04-18 | 60 | 6 | 13 | Actual |
| 5532 | 23757.58 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 24774 | 33584.00 | 2024-10-17 | 60 | 6 | 4 | Actual |
| 17880 | 8062.00 | 2024-03-19 | 60 | 2 | 6 | Actual |
| 30494 | 49639.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
| 29368 | 49514.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
Generated 2025-12-17 09:07:14.972 UTC