[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 527 > < TAKE 1000
576 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15987 | 76783.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
| 16200 | 21375.63 | 2024-02-06 | 60 | 1 | 11 | Actual |
| 21943 | 6931.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
| 21916 | 21022.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
| 23684 | 11242.00 | 2024-10-05 | 60 | 7 | 3 | Actual |
| 32711 | 59119.00 | 2025-06-07 | 60 | 1 | 5 | Actual |
| 34773 | 74382.00 | 2025-08-06 | 60 | 1 | 3 | Actual |
| 18552 | 95680.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 35717 | 9788.18 | 2025-08-06 | 60 | 2 | 12 | Actual |
| 12673 | 43056.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
| 25245 | 46209.52 | 2024-11-05 | 60 | 2 | 8 | Actual |
| 24714 | 11362.00 | 2024-11-05 | 60 | 7 | 3 | Actual |
| 13707 | 51308.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 20376 | 13232.92 | 2024-06-07 | 60 | 4 | 11 | Actual |
| 20702 | 11242.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 25157 | 55434.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
| 13740 | 33009.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 14506 | 89580.00 | 2024-01-06 | 60 | 1 | 3 | Actual |
| 35019 | 41897.00 | 2025-08-06 | 60 | 6 | 5 | Actual |
| 31138 | 28481.08 | 2025-04-07 | 60 | 1 | 12 | Actual |
| 15248 | 2991.24 | 2024-01-06 | 60 | 2 | 11 | Actual |
| 15697 | 42383.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 3043 | 36600.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
| 30368 | 85652.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
| 34986 | 66447.00 | 2025-08-06 | 60 | 1 | 5 | Actual |
| 5615 | 23100.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 19086 | 56810.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
| 1371 | 21840.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
| 9363 | 29200.00 | 2023-08-06 | 60 | 6 | 5 | Budget |
| 23000 | 15672.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
| 26192 | 93288.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 9445 | 24800.00 | 2023-08-06 | 60 | 1 | 6 | Budget |
| 15637 | 33933.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
| 35748 | 37191.88 | 2025-08-06 | 60 | 6 | 12 | Actual |
| 34364 | 8398.79 | 2025-07-08 | 60 | 2 | 11 | Actual |
| 19885 | 21700.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 16140 | 54906.65 | 2024-02-06 | 60 | 6 | 8 | Actual |
| 15790 | 26623.00 | 2024-02-06 | 60 | 1 | 6 | Actual |
| 29483 | 25786.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 7778 | 16546.84 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 33295 | 15269.13 | 2025-06-07 | 60 | 4 | 11 | Actual |
| 16255 | 9543.49 | 2024-02-06 | 60 | 3 | 11 | Actual |
| 33033 | 53820.00 | 2025-06-07 | 60 | 6 | 7 | Actual |
| 8424 | 27560.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
| 7350 | 15600.00 | 2023-06-08 | 60 | 4 | 6 | Budget |
| 10341 | 34400.00 | 2023-09-06 | 60 | 6 | 4 | Budget |
| 13940 | 21022.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 26020 | 5912.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 9828 | 25200.00 | 2023-08-06 | 60 | 6 | 7 | Actual |
| 33213 | 40461.09 | 2025-06-07 | 60 | 1 | 11 | Actual |
| 28684 | 35383.33 | 2025-02-05 | 60 | 1 | 11 | Actual |
| 8047 | 45100.00 | 2023-07-09 | 60 | 1 | 4 | Budget |
| 9121 | 4120.00 | 2023-08-06 | 60 | 7 | 3 | Actual |
| 38994 | 13895.70 | 2025-11-06 | 60 | 3 | 11 | Actual |
| 29509 | 16825.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
| 16877 | 32249.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 24563 | 2863.58 | 2024-10-05 | 60 | 6 | 12 | Actual |
| 38164 | 47937.23 | 2025-10-06 | 60 | 6 | 13 | Actual |
| 19700 | 59471.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
| 4492 | 20900.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
| 1740 | 17200.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
| 7918 | 16000.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2024-02-06 | 60 | 5 | 11 | Actual |
| 21022 | 14165.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
| 2065 | 47515.60 | 2023-01-06 | 60 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-07-08 | 60 | 6 | 8 | Actual |
| 13645 | 39647.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 7917 | 14800.00 | 2023-07-09 | 60 | 6 | 3 | Budget |
| 20435 | 11579.70 | 2024-06-07 | 60 | 6 | 11 | Actual |
| 30581 | 9776.00 | 2025-04-07 | 60 | 2 | 6 | Actual |
| 38610 | 15142.00 | 2025-11-06 | 60 | 4 | 6 | Actual |
| 29155 | 48300.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 57 | 16320.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 11829 | 20600.00 | 2023-10-06 | 60 | 4 | 6 | Budget |
| 27673 | 21985.21 | 2025-01-05 | 60 | 6 | 11 | Actual |
| 34217 | 83358.69 | 2025-07-08 | 60 | 1 | 8 | Actual |
| 3933 | 23400.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
| 8900 | 19819.63 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 11274 | 17296.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 33447 | 40715.35 | 2025-06-07 | 60 | 6 | 12 | Actual |
| 7123 | 29200.00 | 2023-06-08 | 60 | 6 | 5 | Budget |
| 7254 | 10100.00 | 2023-06-08 | 60 | 2 | 6 | Budget |
| 2066 | 29400.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
| 37576 | 73600.00 | 2025-10-06 | 60 | 1 | 7 | Actual |
| 14625 | 47499.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
| 22833 | 39961.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
| 8573 | 18100.00 | 2023-07-09 | 60 | 6 | 6 | Budget |
| 7721 | 16600.00 | 2023-06-08 | 60 | 2 | 8 | Budget |
| 28274 | 24706.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 9169 | 45100.00 | 2023-08-06 | 60 | 1 | 4 | Budget |
| 3428 | 13500.00 | 2023-03-08 | 60 | 6 | 3 | Budget |
| 28504 | 52118.00 | 2025-02-05 | 60 | 6 | 7 | Actual |
| 19406 | 17367.04 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 7861 | 20900.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 38343 | 81282.00 | 2025-11-06 | 60 | 1 | 4 | Actual |
| 17990 | 24613.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
| 13829 | 8138.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 19613 | 61175.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
| 39080 | 24582.07 | 2025-11-06 | 60 | 6 | 11 | Actual |
| 8846 | 16600.00 | 2023-07-09 | 60 | 2 | 8 | Budget |
| 17140 | 32980.48 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 34865 | 19665.00 | 2025-08-06 | 60 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-11-05 | 60 | 1 | 12 | Actual |
| 11030 | 42800.00 | 2023-09-06 | 60 | 1 | 8 | Budget |
| 3699 | 29000.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
| 471 | 20800.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 4223 | 26700.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
| 12343 | 25806.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
| 18049 | 65780.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 18201 | 54364.22 | 2024-04-07 | 60 | 6 | 8 | Actual |
| 6000 | 28800.00 | 2023-05-08 | 60 | 6 | 5 | Budget |
| 11931 | 20302.00 | 2023-10-06 | 60 | 6 | 6 | Actual |
| 3932 | 20176.00 | 2023-03-08 | 60 | 3 | 6 | Actual |
| 29455 | 7722.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 15128 | 36604.79 | 2024-01-06 | 60 | 2 | 8 | Actual |
| 8472 | 15600.00 | 2023-07-09 | 60 | 4 | 6 | Budget |
| 569 | 23000.00 | 2022-12-06 | 60 | 3 | 6 | Budget |
| 18912 | 24865.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 10610 | 9508.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
| 19966 | 18812.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
| 22498 | 1349.72 | 2024-08-05 | 60 | 1 | 12 | Actual |
| 31818 | 20845.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 1692 | 24336.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
| 3615 | 29120.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 8186 | 31000.00 | 2023-07-09 | 60 | 1 | 5 | Budget |
| 1595 | 19968.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 34537 | 24223.55 | 2025-07-08 | 60 | 1 | 12 | Actual |
| 6274 | 9700.00 | 2023-05-08 | 60 | 5 | 6 | Budget |
| 8187 | 32960.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
| 33656 | 47334.00 | 2025-07-08 | 60 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 15394 | 2099.73 | 2024-01-06 | 60 | 1 | 12 | Actual |
| 28089 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
| 37014 | 35508.93 | 2025-09-06 | 60 | 6 | 13 | Actual |
| 38016 | 5285.96 | 2025-10-06 | 60 | 2 | 12 | Actual |
| 7303 | 28300.00 | 2023-06-08 | 60 | 3 | 6 | Budget |
| 14447 | 4008.28 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 17760 | 36732.00 | 2024-04-07 | 60 | 1 | 5 | Actual |
| 37106 | 48128.00 | 2025-10-06 | 60 | 6 | 3 | Actual |
| 35217 | 19340.00 | 2025-08-06 | 60 | 6 | 6 | Actual |
| 7999 | 5300.00 | 2023-07-09 | 60 | 7 | 3 | Budget |
| 6228 | 16000.00 | 2023-05-08 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
| 6413 | 44000.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 5943 | 29760.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
| 32408 | 37123.00 | 2025-05-07 | 60 | 2 | 13 | Actual |
| 12483 | 9752.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
| 24506 | 2545.49 | 2024-10-05 | 60 | 1 | 12 | Actual |
| 19672 | 22245.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
| 16762 | 47990.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
| 25803 | 66468.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 18142 | 86439.06 | 2024-04-07 | 60 | 1 | 8 | Actual |
| 27614 | 18894.73 | 2025-01-05 | 60 | 4 | 11 | Actual |
| 23625 | 53820.00 | 2024-10-05 | 60 | 6 | 3 | Actual |
| 30992 | 7940.27 | 2025-04-07 | 60 | 2 | 11 | Actual |
| 24834 | 41576.00 | 2024-11-05 | 60 | 1 | 5 | Actual |
| 4876 | 28000.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
| 4167 | 34000.00 | 2023-03-08 | 60 | 1 | 7 | Budget |
| 15897 | 15371.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
| 35186 | 11689.00 | 2025-08-06 | 60 | 5 | 6 | Actual |
| 29658 | 56856.00 | 2025-03-07 | 60 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
| 4305 | 44545.85 | 2023-03-08 | 60 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-10-06 | 60 | 2 | 8 | Actual |
| 27641 | 7788.14 | 2025-01-05 | 60 | 5 | 11 | Actual |
| 35835 | 30989.55 | 2025-08-06 | 60 | 2 | 13 | Actual |
| 36169 | 49639.00 | 2025-09-06 | 60 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
| 5007 | 8112.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
| 803 | 36600.00 | 2022-12-06 | 60 | 1 | 7 | Budget |
| 26852 | 51750.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
| 4166 | 30080.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
| 24214 | 46209.52 | 2024-10-05 | 60 | 2 | 8 | Actual |
| 12672 | 40500.00 | 2023-11-06 | 60 | 1 | 5 | Budget |
| 18261 | 17494.70 | 2024-04-07 | 60 | 1 | 11 | Actual |
| 19206 | 47115.60 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 23979 | 19088.00 | 2024-10-05 | 60 | 4 | 6 | Actual |
| 24622 | 86112.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 141 | 5520.00 | 2022-12-06 | 60 | 7 | 3 | Actual |
| 11602 | 29300.00 | 2023-10-06 | 60 | 6 | 5 | Budget |
| 23925 | 4671.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2025-08-06 | 60 | 3 | 6 | Actual |
| 27587 | 23360.77 | 2025-01-05 | 60 | 3 | 11 | Actual |
| 33868 | 48438.00 | 2025-07-08 | 60 | 6 | 5 | Actual |
| 22054 | 22152.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
| 18857 | 21022.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
| 34597 | 41498.34 | 2025-07-08 | 60 | 6 | 12 | Actual |
| 3836 | 18600.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 37286 | 58995.00 | 2025-10-06 | 60 | 1 | 5 | Actual |
| 5056 | 25272.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
| 37668 | 93674.04 | 2025-10-06 | 60 | 1 | 8 | Actual |
| 11876 | 11800.00 | 2023-10-06 | 60 | 5 | 6 | Budget |
| 10016 | 30909.23 | 2023-08-06 | 60 | 6 | 8 | Actual |
| 18462 | 2291.23 | 2024-04-07 | 60 | 1 | 12 | Actual |
| 36310 | 19871.00 | 2025-09-06 | 60 | 4 | 6 | Actual |
| 5344 | 23520.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
| 520 | 6600.00 | 2022-12-06 | 60 | 2 | 6 | Budget |
| 22801 | 45881.00 | 2024-09-05 | 60 | 1 | 5 | Actual |
| 7591 | 32640.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
| 11783 | 28500.00 | 2023-10-06 | 60 | 3 | 6 | Budget |
| 10285 | 50900.00 | 2023-09-06 | 60 | 1 | 4 | Budget |
| 5205 | 16380.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
| 13285 | 59591.59 | 2023-11-06 | 60 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-09-05 | 60 | 1 | 8 | Actual |
| 14218 | 20229.86 | 2023-12-06 | 60 | 1 | 11 | Actual |
| 28471 | 81328.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
| 38469 | 53820.00 | 2025-11-06 | 60 | 6 | 5 | Actual |
| 32590 | 21114.00 | 2025-06-07 | 60 | 7 | 3 | Actual |
| 12861 | 9300.00 | 2023-11-06 | 60 | 2 | 6 | Budget |
| 8715 | 25480.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
| 20023 | 20294.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 37696 | 52970.25 | 2025-10-06 | 60 | 2 | 8 | Actual |
| 2310 | 14300.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 17052 | 43534.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
| 23358 | 12852.06 | 2024-09-05 | 60 | 3 | 11 | Actual |
| 9960 | 31212.27 | 2023-08-06 | 60 | 2 | 8 | Actual |
| 30635 | 14823.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 35079 | 24634.00 | 2025-08-06 | 60 | 1 | 6 | Actual |
| 16341 | 13488.24 | 2024-02-06 | 60 | 6 | 11 | Actual |
| 13334 | 16000.00 | 2023-11-06 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2023-01-06 | 60 | 6 | 8 | Actual |
| 36838 | 18008.54 | 2025-09-06 | 60 | 1 | 12 | Actual |
| 7253 | 11336.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
| 15517 | 60398.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 38048 | 41106.84 | 2025-10-06 | 60 | 6 | 12 | Actual |
| 4677 | 50880.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
| 24446 | 18512.81 | 2024-10-05 | 60 | 6 | 11 | Actual |
| 33983 | 28903.00 | 2025-07-08 | 60 | 3 | 6 | Actual |
| 7673 | 30900.00 | 2023-06-08 | 60 | 1 | 8 | Budget |
| 13145 | 36700.00 | 2023-11-06 | 60 | 1 | 7 | Budget |
| 35369 | 93325.55 | 2025-08-06 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
| 19348 | 10021.16 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 23443 | 20993.70 | 2024-09-05 | 60 | 6 | 11 | Actual |
| 14917 | 13689.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
| 10753 | 11362.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
| 5151 | 10400.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 5104 | 14040.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2023-10-06 | 60 | 1 | 6 | Budget |
| 28592 | 50252.02 | 2025-02-05 | 60 | 2 | 8 | Actual |
| 331 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 21732 | 52241.00 | 2024-08-05 | 60 | 1 | 4 | Actual |
| 18316 | 8875.39 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 11462 | 34400.00 | 2023-10-06 | 60 | 6 | 4 | Budget |
| 3427 | 14400.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
| 16428 | 1349.72 | 2024-02-06 | 60 | 2 | 12 | Actual |
| 35866 | 29698.30 | 2025-08-06 | 60 | 6 | 13 | Actual |
| 11545 | 40500.00 | 2023-10-06 | 60 | 1 | 5 | Budget |
| 14124 | 32980.48 | 2023-12-06 | 60 | 2 | 8 | Actual |
| 6227 | 19474.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 4084 | 17400.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 25931 | 44078.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 39287 | 36719.48 | 2025-11-06 | 60 | 2 | 13 | Actual |
| 29005 | 22275.35 | 2025-02-05 | 60 | 1 | 13 | Actual |
| 35689 | 23000.12 | 2025-08-06 | 60 | 1 | 12 | Actual |
| 4026 | 10192.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
| 26048 | 21839.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 28181 | 50053.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
| 15576 | 19734.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
| 25337 | 23379.92 | 2024-11-05 | 60 | 1 | 11 | Actual |
| 9494 | 10100.00 | 2023-08-06 | 60 | 2 | 6 | Budget |
| 36547 | 44327.66 | 2025-09-06 | 60 | 2 | 8 | Actual |
| 25993 | 16521.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 15302 | 13360.58 | 2024-01-06 | 60 | 4 | 11 | Actual |
| 36459 | 60398.00 | 2025-09-06 | 60 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
| 26517 | 2655.06 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 1372 | 22700.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
| 19522 | 3404.01 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 12155 | 60218.87 | 2023-10-06 | 60 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-08-06 | 60 | 1 | 5 | Budget |
| 33534 | 29375.48 | 2025-06-07 | 60 | 2 | 13 | Actual |
| 12402 | 17227.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
| 3184 | 29400.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
| 13390 | 19100.00 | 2023-11-06 | 60 | 6 | 8 | Budget |
| 17433 | 1349.72 | 2024-03-07 | 60 | 1 | 12 | Actual |
| 27852 | 16141.90 | 2025-01-05 | 60 | 1 | 13 | Actual |
| 9446 | 24102.00 | 2023-08-06 | 60 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2025-07-08 | 60 | 6 | 4 | Actual |
| 14810 | 22604.00 | 2024-01-06 | 60 | 1 | 6 | Actual |
| 37193 | 84456.00 | 2025-10-06 | 60 | 1 | 4 | Actual |
| 16457 | 2799.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
| 6602 | 21819.67 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 35489 | 37788.70 | 2025-08-06 | 60 | 1 | 11 | Actual |
| 6742 | 24700.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
| 15100 | 91693.70 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 387 | 26400.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 20996 | 21901.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 36016 | 13386.00 | 2025-09-06 | 60 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-08-06 | 60 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-10-06 | 60 | 6 | 7 | Actual |
| 32911 | 11264.00 | 2025-06-07 | 60 | 5 | 6 | Actual |
| 11029 | 63982.58 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 19266 | 24492.70 | 2024-05-07 | 60 | 1 | 11 | Actual |
| 34477 | 30841.76 | 2025-07-08 | 60 | 6 | 11 | Actual |
| 9362 | 27440.00 | 2023-08-06 | 60 | 6 | 5 | Actual |
| 38759 | 54648.00 | 2025-11-06 | 60 | 6 | 7 | Actual |
| 13909 | 15070.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 28913 | 4894.47 | 2025-02-05 | 60 | 2 | 12 | Actual |
| 1316 | 40900.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
| 21554 | 3404.01 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 10425 | 40500.00 | 2023-09-06 | 60 | 1 | 5 | Budget |
| 26490 | 12282.90 | 2024-12-05 | 60 | 4 | 11 | Actual |
| 17640 | 11122.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
| 36136 | 64584.00 | 2025-09-06 | 60 | 1 | 5 | Actual |
| 10099 | 28100.00 | 2023-09-06 | 60 | 1 | 3 | Budget |
| 9689 | 18100.00 | 2023-08-06 | 60 | 6 | 6 | Budget |
| 31374 | 75141.00 | 2025-05-07 | 60 | 1 | 3 | Actual |
| 24982 | 29009.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 24360 | 9639.24 | 2024-10-05 | 60 | 3 | 11 | Actual |
| 19146 | 101660.55 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 1315 | 44440.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 9542 | 28300.00 | 2023-08-06 | 60 | 3 | 6 | Budget |
| 9590 | 15600.00 | 2023-08-06 | 60 | 4 | 6 | Budget |
| 20234 | 53820.27 | 2024-06-07 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
| 37728 | 57988.53 | 2025-10-06 | 60 | 6 | 8 | Actual |
| 21856 | 35880.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
| 14096 | 87254.22 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2025-06-07 | 60 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-10-05 | 60 | 1 | 4 | Actual |
| 31909 | 57960.00 | 2025-05-07 | 60 | 6 | 7 | Actual |
| 4818 | 32640.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 22113 | 63148.00 | 2024-08-05 | 60 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2025-01-05 | 60 | 4 | 6 | Actual |
| 26702 | 19305.12 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2025-07-08 | 60 | 2 | 13 | Actual |
| 1132 | 20200.00 | 2023-01-06 | 60 | 1 | 3 | Budget |
| 28793 | 3627.42 | 2025-02-05 | 60 | 5 | 11 | Actual |
| 29838 | 35383.33 | 2025-03-07 | 60 | 1 | 11 | Actual |
| 31587 | 63342.00 | 2025-05-07 | 60 | 1 | 5 | Actual |
| 5803 | 48960.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 17581 | 59202.00 | 2024-04-07 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 5057 | 23400.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
| 58 | 14300.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 32321 | 32298.17 | 2025-05-07 | 60 | 6 | 12 | Actual |
| 20294 | 20707.53 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 33387 | 19574.53 | 2025-06-07 | 60 | 1 | 12 | Actual |
| 27910 | 46484.57 | 2025-01-05 | 60 | 6 | 13 | Actual |
| 25775 | 17402.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 8901 | 15200.00 | 2023-07-09 | 60 | 6 | 8 | Budget |
| 142 | 5000.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
| 8983 | 20900.00 | 2023-08-06 | 60 | 1 | 3 | Budget |
| 19321 | 5980.66 | 2024-05-07 | 60 | 3 | 11 | Actual |
| 17489 | 4161.47 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 10659 | 28500.00 | 2023-09-06 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 10238 | 6486.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2025-08-06 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2025-09-06 | 60 | 6 | 11 | Actual |
| 25681 | 86112.00 | 2024-12-05 | 60 | 1 | 3 | Actual |
| 4548 | 13500.00 | 2023-04-08 | 60 | 6 | 3 | Budget |
| 34657 | 29698.30 | 2025-07-08 | 60 | 1 | 13 | Actual |
| 1185 | 15040.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
| 1 | 22080.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 36044 | 81282.00 | 2025-09-06 | 60 | 1 | 4 | Actual |
| 33415 | 5334.90 | 2025-06-07 | 60 | 2 | 12 | Actual |
| 22529 | 3894.45 | 2024-08-05 | 60 | 6 | 12 | Actual |
| 32198 | 7329.62 | 2025-05-07 | 60 | 5 | 11 | Actual |
| 12073 | 32800.00 | 2023-10-06 | 60 | 6 | 7 | Budget |
| 568 | 22698.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
| 1787 | 9700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
| 1844 | 18000.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
| 17232 | 14314.86 | 2024-03-07 | 60 | 1 | 11 | Actual |
| 2494 | 22700.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
| 31315 | 29698.30 | 2025-04-07 | 60 | 6 | 13 | Actual |
| 17260 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
| 37928 | 26719.34 | 2025-10-06 | 60 | 6 | 11 | Actual |
| 25277 | 44850.40 | 2024-11-05 | 60 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 20495 | 1985.90 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 5289 | 34000.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
| 5616 | 20900.00 | 2023-05-08 | 60 | 1 | 3 | Budget |
| 34893 | 83628.00 | 2025-08-06 | 60 | 1 | 4 | Actual |
| 39048 | 3741.25 | 2025-11-06 | 60 | 5 | 11 | Actual |
| 3557 | 46640.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
| 25365 | 3435.93 | 2024-11-05 | 60 | 2 | 11 | Actual |
| 14948 | 18687.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
| 23953 | 27351.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
| 32531 | 45299.00 | 2025-06-07 | 60 | 6 | 3 | Actual |
| 9309 | 32000.00 | 2023-08-06 | 60 | 1 | 5 | Actual |
| 18964 | 9443.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 34714 | 30343.92 | 2025-07-08 | 60 | 6 | 13 | Actual |
| 19174 | 59800.68 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 17700 | 33933.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
| 11733 | 9300.00 | 2023-10-06 | 60 | 2 | 6 | Budget |
| 33623 | 76797.00 | 2025-07-08 | 60 | 1 | 3 | Actual |
| 21997 | 19289.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 26642 | 3971.05 | 2024-12-05 | 60 | 6 | 12 | Actual |
| 29428 | 21642.00 | 2025-03-07 | 60 | 1 | 6 | Actual |
| 29718 | 97855.93 | 2025-03-07 | 60 | 1 | 8 | Actual |
| 38315 | 12558.00 | 2025-11-06 | 60 | 7 | 3 | Actual |
| 26463 | 13275.47 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 662 | 9984.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 11077 | 26484.91 | 2023-09-06 | 60 | 2 | 8 | Actual |
| 32439 | 33572.05 | 2025-05-07 | 60 | 6 | 13 | Actual |
| 29952 | 22215.00 | 2025-03-07 | 60 | 6 | 11 | Actual |
| 30494 | 49639.00 | 2025-04-07 | 60 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-11-06 | 60 | 1 | 8 | Budget |
| 17112 | 82452.62 | 2024-03-07 | 60 | 1 | 8 | Actual |
| 10479 | 29300.00 | 2023-09-06 | 60 | 6 | 5 | Budget |
| 386 | 25480.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 34418 | 18894.73 | 2025-07-08 | 60 | 4 | 11 | Actual |
| 3979 | 14352.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
| 21350 | 10307.33 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 18797 | 42608.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 30159 | 30989.55 | 2025-03-07 | 60 | 2 | 13 | Actual |
| 12344 | 28100.00 | 2023-11-06 | 60 | 1 | 3 | Budget |
| 30072 | 36653.57 | 2025-03-07 | 60 | 6 | 12 | Actual |
| 1643 | 7410.00 | 2023-01-06 | 60 | 2 | 6 | Actual |
| 10237 | 7200.00 | 2023-09-06 | 60 | 7 | 3 | Budget |
| 6798 | 15680.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
| 17287 | 9733.92 | 2024-03-07 | 60 | 3 | 11 | Actual |
| 26971 | 52118.00 | 2025-01-05 | 60 | 6 | 4 | Actual |
| 25392 | 9447.74 | 2024-11-05 | 60 | 3 | 11 | Actual |
| 2762 | 6600.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
| 32498 | 74624.00 | 2025-06-07 | 60 | 1 | 3 | Actual |
| 29063 | 29052.67 | 2025-02-05 | 60 | 6 | 13 | Actual |
| 32089 | 32673.71 | 2025-05-07 | 60 | 1 | 11 | Actual |
| 6132 | 9600.00 | 2023-05-08 | 60 | 2 | 6 | Budget |
| 21230 | 46662.56 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 245 | 26040.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 16849 | 7761.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
| 38667 | 23714.00 | 2025-11-06 | 60 | 6 | 6 | Actual |
| 4354 | 17900.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
| 14891 | 15371.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
| 5206 | 17400.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
| 3980 | 16000.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 39200 | 39932.35 | 2025-11-06 | 60 | 6 | 12 | Actual |
| 33001 | 81328.00 | 2025-06-07 | 60 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2025-03-07 | 60 | 4 | 11 | Actual |
| 38256 | 42608.00 | 2025-11-06 | 60 | 6 | 3 | Actual |
| 32942 | 21872.00 | 2025-06-07 | 60 | 6 | 6 | Actual |
| 9636 | 7644.00 | 2023-08-06 | 60 | 5 | 6 | Actual |
| 2858 | 17200.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
| 10155 | 15939.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 6131 | 11232.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 24035 | 21901.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 37988 | 19378.78 | 2025-10-06 | 60 | 1 | 12 | Actual |
| 1513 | 26400.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
| 8327 | 25506.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 802 | 37080.00 | 2022-12-06 | 60 | 1 | 7 | Actual |
| 190 | 40900.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 27260 | 19977.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
| 26100 | 10388.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 3042 | 36400.00 | 2023-02-06 | 60 | 1 | 7 | Actual |
| 15817 | 4922.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
| 25594 | 2342.29 | 2024-11-05 | 60 | 6 | 12 | Actual |
| 36897 | 30830.06 | 2025-09-06 | 60 | 6 | 12 | Actual |
| 30340 | 17595.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
| 36639 | 35880.15 | 2025-09-06 | 60 | 1 | 11 | Actual |
| 3835 | 22464.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
| 9040 | 14560.00 | 2023-08-06 | 60 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2025-01-05 | 60 | 3 | 6 | Actual |
| 32831 | 6730.00 | 2025-06-07 | 60 | 2 | 6 | Actual |
| 28412 | 21039.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
| 34157 | 53130.00 | 2025-07-08 | 60 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2023-05-08 | 60 | 6 | 3 | Budget |
| 1644 | 6600.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
| 1927 | 36600.00 | 2023-01-06 | 60 | 1 | 7 | Budget |
| 12203 | 16000.00 | 2023-10-06 | 60 | 2 | 8 | Budget |
| 18289 | 3054.01 | 2024-04-07 | 60 | 2 | 11 | Actual |
| 19466 | 1234.82 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 22234 | 40773.05 | 2024-08-05 | 60 | 2 | 8 | Actual |
| 22741 | 37781.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2025-02-05 | 60 | 6 | 8 | Actual |
| 5860 | 27400.00 | 2023-05-08 | 60 | 6 | 4 | Budget |
| 27733 | 32004.55 | 2025-01-05 | 60 | 1 | 12 | Actual |
| 32859 | 29469.00 | 2025-06-07 | 60 | 3 | 6 | Actual |
| 9772 | 42800.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
| 2392 | 5000.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
| 37226 | 49680.00 | 2025-10-06 | 60 | 6 | 4 | Actual |
| 22380 | 13742.50 | 2024-08-05 | 60 | 3 | 11 | Actual |
| 16729 | 46868.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
| 31285 | 31635.17 | 2025-04-07 | 60 | 2 | 13 | Actual |
| 10100 | 27830.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
| 30609 | 25768.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
| 13202 | 32844.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
| 7779 | 15200.00 | 2023-06-08 | 60 | 6 | 8 | Budget |
| 15220 | 23824.61 | 2024-01-06 | 60 | 1 | 11 | Actual |
| 11932 | 20600.00 | 2023-10-06 | 60 | 6 | 6 | Budget |
| 16929 | 11930.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
| 21377 | 13232.92 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 3509 | 6480.00 | 2023-03-08 | 60 | 7 | 3 | Actual |
| 32651 | 53544.00 | 2025-06-07 | 60 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-12-06 | 60 | 2 | 12 | Actual |
| 12589 | 38272.00 | 2023-11-06 | 60 | 6 | 4 | Actual |
| 1455 | 31600.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
| 18082 | 52145.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
| 8518 | 8700.00 | 2023-07-09 | 60 | 5 | 6 | Budget |
| 37788 | 30841.76 | 2025-10-06 | 60 | 1 | 11 | Actual |
| 24774 | 33584.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
| 26225 | 78218.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 27792 | 39932.35 | 2025-01-05 | 60 | 6 | 12 | Actual |
| 20403 | 6362.58 | 2024-06-07 | 60 | 5 | 11 | Actual |
| 6471 | 29400.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 4027 | 9700.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
| 21523 | 2316.76 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 8519 | 11830.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 5345 | 26700.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 9589 | 14170.00 | 2023-08-06 | 60 | 4 | 6 | Actual |
| 29625 | 71162.00 | 2025-03-07 | 60 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-09-06 | 60 | 3 | 6 | Actual |
| 28564 | 98274.12 | 2025-02-05 | 60 | 1 | 8 | Actual |
| 27122 | 24865.00 | 2025-01-05 | 60 | 1 | 6 | Actual |
| 8000 | 5400.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 18994 | 20344.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 9637 | 8700.00 | 2023-08-06 | 60 | 5 | 6 | Budget |
| 36721 | 16186.17 | 2025-09-06 | 60 | 4 | 11 | Actual |
| 23745 | 36149.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
| 2 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 22621 | 55614.00 | 2024-09-05 | 60 | 6 | 3 | Actual |
| 29893 | 25192.72 | 2025-03-07 | 60 | 3 | 11 | Actual |
| 31735 | 28620.00 | 2025-05-07 | 60 | 3 | 6 | Actual |
| 31969 | 100504.47 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 36426 | 78982.00 | 2025-09-06 | 60 | 1 | 7 | Actual |
| 2811 | 23000.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
| 4736 | 27400.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
| 36519 | 100504.47 | 2025-09-06 | 60 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2023-04-08 | 60 | 1 | 8 | Actual |
| 19493 | 1324.19 | 2024-05-07 | 60 | 2 | 12 | Actual |
| 7451 | 15132.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
| 22680 | 22245.00 | 2024-09-05 | 60 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
| 28214 | 58664.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
| 27969 | 68310.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
| 8471 | 14040.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 27412 | 105381.83 | 2025-01-05 | 60 | 1 | 8 | Actual |
| 11273 | 17700.00 | 2023-10-06 | 60 | 6 | 3 | Budget |
| 28885 | 29361.94 | 2025-02-05 | 60 | 1 | 12 | Actual |
| 30461 | 61438.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 2113 | 22789.38 | 2023-01-06 | 60 | 2 | 8 | Actual |
| 34391 | 22215.00 | 2025-07-08 | 60 | 3 | 11 | Actual |
| 8245 | 27440.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 31527 | 52118.00 | 2025-05-07 | 60 | 6 | 4 | Actual |
| 7205 | 24800.00 | 2023-06-08 | 60 | 1 | 6 | Budget |
| 17934 | 14466.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
| 33121 | 50739.91 | 2025-06-07 | 60 | 2 | 8 | Actual |
| 519 | 7800.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 7535 | 39100.00 | 2023-06-08 | 60 | 1 | 7 | Budget |
| 8376 | 10088.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
| 20942 | 7535.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
| 32381 | 24696.45 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 9170 | 43120.00 | 2023-08-06 | 60 | 1 | 4 | Actual |
| 16516 | 96876.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
| 2904 | 10400.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
| 12813 | 23202.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
| 1843 | 16692.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 14657 | 34283.00 | 2024-01-06 | 60 | 6 | 4 | Actual |
| 11603 | 33120.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
| 8103 | 29120.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
| 35571 | 17940.46 | 2025-08-06 | 60 | 4 | 11 | Actual |
| 12532 | 50900.00 | 2023-11-06 | 60 | 1 | 4 | Budget |
| 19912 | 9745.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
| 21613 | 83720.00 | 2024-08-05 | 60 | 1 | 3 | Actual |
| 33241 | 14047.83 | 2025-06-07 | 60 | 2 | 11 | Actual |
| 33715 | 18113.00 | 2025-07-08 | 60 | 7 | 3 | Actual |
| 6659 | 16000.00 | 2023-05-08 | 60 | 6 | 8 | Budget |
| 16282 | 13232.92 | 2024-02-06 | 60 | 4 | 11 | Actual |
| 26729 | 57177.76 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 4959 | 17472.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
| 22407 | 13869.10 | 2024-08-05 | 60 | 4 | 11 | Actual |
| 16903 | 16175.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 35957 | 47093.00 | 2025-09-06 | 60 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
| 943 | 48000.46 | 2022-12-06 | 60 | 1 | 8 | Actual |
Generated 2026-01-05 12:08:47.299 UTC