[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 562
541 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8375 | 10100.00 | 2023-06-19 | 60 | 2 | 6 | Budget |
| 1186 | 14300.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
| 2713 | 19292.00 | 2023-01-17 | 60 | 1 | 6 | Actual |
| 9363 | 29200.00 | 2023-07-17 | 60 | 6 | 5 | Budget |
| 615 | 16692.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 34684 | 30343.92 | 2025-06-18 | 60 | 2 | 13 | Actual |
| 10753 | 11362.00 | 2023-08-17 | 60 | 5 | 6 | Actual |
| 10155 | 15939.00 | 2023-08-17 | 60 | 6 | 3 | Actual |
| 22438 | 20229.86 | 2024-07-16 | 60 | 6 | 11 | Actual |
| 10285 | 50900.00 | 2023-08-17 | 60 | 1 | 4 | Budget |
| 12813 | 23202.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
| 18316 | 8875.39 | 2024-03-18 | 60 | 3 | 11 | Actual |
| 23031 | 21022.00 | 2024-08-16 | 60 | 6 | 6 | Actual |
| 6470 | 26700.00 | 2023-04-18 | 60 | 6 | 7 | Budget |
| 19266 | 24492.70 | 2024-04-17 | 60 | 1 | 11 | Actual |
| 30159 | 30989.55 | 2025-02-15 | 60 | 2 | 13 | Actual |
| 3753 | 28800.00 | 2023-02-16 | 60 | 6 | 5 | Budget |
| 36721 | 16186.17 | 2025-08-17 | 60 | 4 | 11 | Actual |
| 17172 | 48021.67 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 24387 | 13106.32 | 2024-09-15 | 60 | 4 | 11 | Actual |
| 14246 | 2959.32 | 2023-11-16 | 60 | 2 | 11 | Actual |
| 35106 | 8413.00 | 2025-07-17 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
| 5206 | 17400.00 | 2023-03-19 | 60 | 6 | 6 | Budget |
| 3557 | 46640.00 | 2023-02-16 | 60 | 1 | 4 | Actual |
| 2113 | 22789.38 | 2022-12-17 | 60 | 2 | 8 | Actual |
| 29866 | 6947.70 | 2025-02-15 | 60 | 2 | 11 | Actual |
| 29428 | 21642.00 | 2025-02-15 | 60 | 1 | 6 | Actual |
| 14597 | 12318.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
| 30189 | 30021.11 | 2025-02-15 | 60 | 6 | 13 | Actual |
| 13802 | 23860.00 | 2023-11-16 | 60 | 1 | 6 | Actual |
| 386 | 25480.00 | 2022-11-16 | 60 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2025-08-17 | 60 | 6 | 5 | Actual |
| 36838 | 18008.54 | 2025-08-17 | 60 | 1 | 12 | Actual |
| 10100 | 27830.00 | 2023-08-17 | 60 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2023-06-19 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2023-07-17 | 60 | 6 | 3 | Budget |
| 39287 | 36719.48 | 2025-10-17 | 60 | 2 | 13 | Actual |
| 16960 | 24413.00 | 2024-02-16 | 60 | 6 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-18 | 60 | 1 | 8 | Actual |
| 8327 | 25506.00 | 2023-06-19 | 60 | 1 | 6 | Actual |
| 14447 | 4008.28 | 2023-11-16 | 60 | 6 | 12 | Actual |
| 21971 | 30391.00 | 2024-07-16 | 60 | 3 | 6 | Actual |
| 7722 | 18546.88 | 2023-05-19 | 60 | 2 | 8 | Actual |
| 5344 | 23520.00 | 2023-03-19 | 60 | 6 | 7 | Actual |
| 18462 | 2291.23 | 2024-03-18 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2024-08-16 | 60 | 6 | 12 | Actual |
| 28214 | 58664.00 | 2025-01-16 | 60 | 6 | 5 | Actual |
| 9040 | 14560.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
| 20522 | 1183.76 | 2024-05-18 | 60 | 2 | 12 | Actual |
| 24982 | 29009.00 | 2024-10-16 | 60 | 3 | 6 | Actual |
| 4084 | 17400.00 | 2023-02-16 | 60 | 6 | 6 | Budget |
| 21350 | 10307.33 | 2024-06-18 | 60 | 2 | 11 | Actual |
| 35717 | 9788.18 | 2025-07-17 | 60 | 2 | 12 | Actual |
| 36459 | 60398.00 | 2025-08-17 | 60 | 6 | 7 | Actual |
| 21764 | 31717.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 10808 | 20600.00 | 2023-08-17 | 60 | 6 | 6 | Budget |
| 5673 | 13500.00 | 2023-04-18 | 60 | 6 | 3 | Budget |
| 24655 | 54418.00 | 2024-10-16 | 60 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2024-03-18 | 60 | 1 | 3 | Actual |
| 1268 | 5000.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
| 34806 | 44436.00 | 2025-07-17 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2025-03-18 | 60 | 7 | 3 | Actual |
| 3836 | 18600.00 | 2023-02-16 | 60 | 1 | 6 | Budget |
| 6329 | 14820.00 | 2023-04-18 | 60 | 6 | 6 | Actual |
| 19086 | 56810.00 | 2024-04-17 | 60 | 6 | 7 | Actual |
| 18289 | 3054.01 | 2024-03-18 | 60 | 2 | 11 | Actual |
| 8983 | 20900.00 | 2023-07-17 | 60 | 1 | 3 | Budget |
| 36310 | 19871.00 | 2025-08-17 | 60 | 4 | 6 | Actual |
| 15817 | 4922.00 | 2024-01-17 | 60 | 2 | 6 | Actual |
| 471 | 20800.00 | 2022-11-16 | 60 | 1 | 6 | Actual |
| 8472 | 15600.00 | 2023-06-19 | 60 | 4 | 6 | Budget |
| 28381 | 14168.00 | 2025-01-16 | 60 | 5 | 6 | Actual |
| 569 | 23000.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
| 2714 | 19800.00 | 2023-01-17 | 60 | 1 | 6 | Budget |
| 19174 | 59800.68 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 1596 | 19800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
| 24360 | 9639.24 | 2024-09-15 | 60 | 3 | 11 | Actual |
| 25245 | 46209.52 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 10099 | 28100.00 | 2023-08-17 | 60 | 1 | 3 | Budget |
| 10017 | 15200.00 | 2023-07-17 | 60 | 6 | 8 | Budget |
| 26971 | 52118.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 10946 | 32800.00 | 2023-08-17 | 60 | 6 | 7 | Budget |
| 14657 | 34283.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
| 7349 | 17654.00 | 2023-05-19 | 60 | 4 | 6 | Actual |
| 1455 | 31600.00 | 2022-12-17 | 60 | 1 | 5 | Budget |
| 10609 | 9300.00 | 2023-08-17 | 60 | 2 | 6 | Budget |
| 8715 | 25480.00 | 2023-06-19 | 60 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
| 27532 | 33666.28 | 2024-12-16 | 60 | 1 | 11 | Actual |
| 36426 | 78982.00 | 2025-08-17 | 60 | 1 | 7 | Actual |
| 19672 | 22245.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 37988 | 19378.78 | 2025-09-16 | 60 | 1 | 12 | Actual |
| 27440 | 55758.18 | 2024-12-16 | 60 | 2 | 8 | Actual |
| 17260 | 6108.32 | 2024-02-16 | 60 | 2 | 11 | Actual |
| 3510 | 8100.00 | 2023-02-16 | 60 | 7 | 3 | Budget |
| 11217 | 28100.00 | 2023-09-16 | 60 | 1 | 3 | Budget |
| 10561 | 23442.00 | 2023-08-17 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2025-09-16 | 60 | 2 | 6 | Actual |
| 30964 | 31261.98 | 2025-03-18 | 60 | 1 | 11 | Actual |
| 4677 | 50880.00 | 2023-03-19 | 60 | 1 | 4 | Actual |
| 28061 | 18975.00 | 2025-01-16 | 60 | 7 | 3 | Actual |
| 859 | 28200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
| 1982 | 28280.00 | 2022-12-17 | 60 | 6 | 7 | Actual |
| 7674 | 38182.10 | 2023-05-19 | 60 | 1 | 8 | Actual |
| 12015 | 36700.00 | 2023-09-16 | 60 | 1 | 7 | Budget |
| 22588 | 97773.00 | 2024-08-16 | 60 | 1 | 3 | Actual |
| 24005 | 14165.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
| 35866 | 29698.30 | 2025-07-17 | 60 | 6 | 13 | Actual |
| 5615 | 23100.00 | 2023-04-18 | 60 | 1 | 3 | Actual |
| 13144 | 35328.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
| 25277 | 44850.40 | 2024-10-16 | 60 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-16 | 60 | 2 | 8 | Budget |
| 15128 | 36604.79 | 2023-12-17 | 60 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 32831 | 6730.00 | 2025-05-18 | 60 | 2 | 6 | Actual |
| 38343 | 81282.00 | 2025-10-17 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2025-05-18 | 60 | 6 | 4 | Actual |
| 1046 | 24000.01 | 2022-11-16 | 60 | 6 | 8 | Actual |
| 20435 | 11579.70 | 2024-05-18 | 60 | 6 | 11 | Actual |
| 20610 | 82524.00 | 2024-06-18 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
| 6131 | 11232.00 | 2023-04-18 | 60 | 2 | 6 | Actual |
| 35748 | 37191.88 | 2025-07-17 | 60 | 6 | 12 | Actual |
| 5533 | 16000.00 | 2023-03-19 | 60 | 6 | 8 | Budget |
| 6412 | 34000.00 | 2023-04-18 | 60 | 1 | 7 | Budget |
| 26702 | 19305.12 | 2024-11-15 | 60 | 1 | 13 | Actual |
| 1372 | 22700.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 22893 | 24639.00 | 2024-08-16 | 60 | 1 | 6 | Actual |
| 32229 | 23589.50 | 2025-04-17 | 60 | 6 | 11 | Actual |
| 25365 | 3435.93 | 2024-10-16 | 60 | 2 | 11 | Actual |
| 10424 | 36800.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
| 34418 | 18894.73 | 2025-06-18 | 60 | 4 | 11 | Actual |
| 36897 | 30830.06 | 2025-08-17 | 60 | 6 | 12 | Actual |
| 4409 | 16000.00 | 2023-02-16 | 60 | 6 | 8 | Budget |
| 10425 | 40500.00 | 2023-08-17 | 60 | 1 | 5 | Budget |
| 27352 | 56810.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
| 190 | 40900.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
| 9121 | 4120.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
| 33268 | 16032.97 | 2025-05-18 | 60 | 3 | 11 | Actual |
| 24214 | 46209.52 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2024-12-16 | 60 | 2 | 11 | Actual |
| 20203 | 55450.60 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 13909 | 15070.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2023-09-16 | 60 | 1 | 6 | Budget |
| 35517 | 16641.49 | 2025-07-17 | 60 | 2 | 11 | Actual |
| 31315 | 29698.30 | 2025-03-18 | 60 | 6 | 13 | Actual |
| 9773 | 39100.00 | 2023-07-17 | 60 | 1 | 7 | Budget |
| 19992 | 11051.00 | 2024-05-18 | 60 | 5 | 6 | Actual |
| 11545 | 40500.00 | 2023-09-16 | 60 | 1 | 5 | Budget |
| 2 | 20200.00 | 2022-11-16 | 60 | 1 | 3 | Budget |
| 11274 | 17296.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
| 14034 | 59202.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
| 2576 | 29440.00 | 2023-01-17 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-08-16 | 60 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2024-03-18 | 60 | 1 | 8 | Actual |
| 20855 | 41262.00 | 2024-06-18 | 60 | 6 | 5 | Actual |
| 10947 | 35696.00 | 2023-08-17 | 60 | 6 | 7 | Actual |
| 31138 | 28481.08 | 2025-03-18 | 60 | 1 | 12 | Actual |
| 6000 | 28800.00 | 2023-04-18 | 60 | 6 | 5 | Budget |
| 5104 | 14040.00 | 2023-03-19 | 60 | 4 | 6 | Actual |
| 9494 | 10100.00 | 2023-07-17 | 60 | 2 | 6 | Budget |
| 9960 | 31212.27 | 2023-07-17 | 60 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-17 | 60 | 1 | 8 | Actual |
| 35544 | 19085.16 | 2025-07-17 | 60 | 3 | 11 | Actual |
| 11931 | 20302.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 18370 | 3341.25 | 2024-03-18 | 60 | 5 | 11 | Actual |
| 38315 | 12558.00 | 2025-10-17 | 60 | 7 | 3 | Actual |
| 7778 | 16546.84 | 2023-05-19 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-09-15 | 60 | 2 | 12 | Actual |
| 32408 | 37123.00 | 2025-04-17 | 60 | 2 | 13 | Actual |
| 21554 | 3404.01 | 2024-06-18 | 60 | 6 | 12 | Actual |
| 7253 | 11336.00 | 2023-05-19 | 60 | 2 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-17 | 60 | 1 | 13 | Actual |
| 22708 | 53563.00 | 2024-08-16 | 60 | 1 | 4 | Actual |
| 18552 | 95680.00 | 2024-04-17 | 60 | 1 | 3 | Actual |
| 9308 | 31000.00 | 2023-07-17 | 60 | 1 | 5 | Budget |
| 39168 | 9788.18 | 2025-10-17 | 60 | 2 | 12 | Actual |
| 34065 | 20066.00 | 2025-06-18 | 60 | 6 | 6 | Actual |
| 141 | 5520.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 13857 | 25116.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 37608 | 49680.00 | 2025-09-16 | 60 | 6 | 7 | Actual |
| 18261 | 17494.70 | 2024-03-18 | 60 | 1 | 11 | Actual |
| 18912 | 24865.00 | 2024-04-17 | 60 | 3 | 6 | Actual |
| 26192 | 93288.00 | 2024-11-15 | 60 | 1 | 7 | Actual |
| 36547 | 44327.66 | 2025-08-17 | 60 | 2 | 8 | Actual |
| 2253 | 21780.00 | 2023-01-17 | 60 | 1 | 3 | Actual |
| 25931 | 44078.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
| 35835 | 30989.55 | 2025-07-17 | 60 | 2 | 13 | Actual |
| 29214 | 21114.00 | 2025-02-15 | 60 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-10-16 | 60 | 1 | 8 | Actual |
| 3752 | 31680.00 | 2023-02-16 | 60 | 6 | 5 | Actual |
| 9637 | 8700.00 | 2023-07-17 | 60 | 5 | 6 | Budget |
| 14418 | 1170.99 | 2023-11-16 | 60 | 2 | 12 | Actual |
| 30581 | 9776.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
| 10478 | 33810.00 | 2023-08-17 | 60 | 6 | 5 | Actual |
| 32171 | 17176.61 | 2025-04-17 | 60 | 4 | 11 | Actual |
| 24563 | 2863.58 | 2024-09-15 | 60 | 6 | 12 | Actual |
| 18884 | 10649.00 | 2024-04-17 | 60 | 2 | 6 | Actual |
| 4547 | 13020.00 | 2023-03-19 | 60 | 6 | 3 | Actual |
| 37788 | 30841.76 | 2025-09-16 | 60 | 1 | 11 | Actual |
| 15275 | 9447.74 | 2023-12-17 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2024-08-16 | 60 | 4 | 11 | Actual |
| 28355 | 18241.00 | 2025-01-16 | 60 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2023-03-19 | 60 | 1 | 8 | Budget |
| 32942 | 21872.00 | 2025-05-18 | 60 | 6 | 6 | Actual |
| 14096 | 87254.22 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 27122 | 24865.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
| 38967 | 15727.65 | 2025-10-17 | 60 | 2 | 11 | Actual |
| 12862 | 9149.00 | 2023-10-17 | 60 | 2 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-18 | 60 | 1 | 12 | Actual |
| 32289 | 23000.12 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 1316 | 40900.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
| 21916 | 21022.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
| 21824 | 53775.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
| 4167 | 34000.00 | 2023-02-16 | 60 | 1 | 7 | Budget |
| 15637 | 33933.00 | 2024-01-17 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2025-05-18 | 60 | 1 | 5 | Actual |
| 18672 | 59315.00 | 2024-04-17 | 60 | 1 | 4 | Actual |
| 31620 | 55973.00 | 2025-04-17 | 60 | 6 | 5 | Actual |
| 17232 | 14314.86 | 2024-02-16 | 60 | 1 | 11 | Actual |
| 29893 | 25192.72 | 2025-02-15 | 60 | 3 | 11 | Actual |
| 15248 | 2991.24 | 2023-12-17 | 60 | 2 | 11 | Actual |
| 4166 | 30080.00 | 2023-02-16 | 60 | 1 | 7 | Actual |
| 36367 | 21429.00 | 2025-08-17 | 60 | 6 | 6 | Actual |
| 5057 | 23400.00 | 2023-03-19 | 60 | 3 | 6 | Budget |
| 31494 | 88274.00 | 2025-04-17 | 60 | 1 | 4 | Actual |
| 22621 | 55614.00 | 2024-08-16 | 60 | 6 | 3 | Actual |
| 37460 | 16470.00 | 2025-09-16 | 60 | 4 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-16 | 60 | 3 | 11 | Actual |
| 19522 | 3404.01 | 2024-04-17 | 60 | 6 | 12 | Actual |
| 23000 | 15672.00 | 2024-08-16 | 60 | 5 | 6 | Actual |
| 19940 | 30391.00 | 2024-05-18 | 60 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2024-02-16 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2025-05-18 | 60 | 2 | 12 | Actual |
| 17112 | 82452.62 | 2024-02-16 | 60 | 1 | 8 | Actual |
| 3835 | 22464.00 | 2023-02-16 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2025-01-16 | 60 | 6 | 4 | Actual |
| 7206 | 24336.00 | 2023-05-19 | 60 | 1 | 6 | Actual |
| 9446 | 24102.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 13524 | 68411.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
| 38436 | 58126.00 | 2025-10-17 | 60 | 1 | 5 | Actual |
| 27879 | 53263.65 | 2024-12-16 | 60 | 2 | 13 | Actual |
| 37226 | 49680.00 | 2025-09-16 | 60 | 6 | 4 | Actual |
| 16516 | 96876.00 | 2024-02-16 | 60 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2025-06-18 | 60 | 6 | 7 | Actual |
| 6601 | 17900.00 | 2023-04-18 | 60 | 2 | 8 | Budget |
| 20970 | 30742.00 | 2024-06-18 | 60 | 3 | 6 | Actual |
| 31078 | 24313.98 | 2025-03-18 | 60 | 6 | 11 | Actual |
| 16762 | 47990.00 | 2024-02-16 | 60 | 6 | 5 | Actual |
| 11077 | 26484.91 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 7590 | 27200.00 | 2023-05-19 | 60 | 6 | 7 | Budget |
| 12814 | 23800.00 | 2023-10-17 | 60 | 1 | 6 | Budget |
| 27614 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
| 8424 | 27560.00 | 2023-06-19 | 60 | 3 | 6 | Actual |
| 28885 | 29361.94 | 2025-01-16 | 60 | 1 | 12 | Actual |
| 35186 | 11689.00 | 2025-07-17 | 60 | 5 | 6 | Actual |
| 3427 | 14400.00 | 2023-02-16 | 60 | 6 | 3 | Actual |
| 22974 | 15973.00 | 2024-08-16 | 60 | 4 | 6 | Actual |
| 38529 | 24298.00 | 2025-10-17 | 60 | 1 | 6 | Actual |
| 17341 | 3085.92 | 2024-02-16 | 60 | 5 | 11 | Actual |
| 4305 | 44545.85 | 2023-02-16 | 60 | 1 | 8 | Actual |
| 17640 | 11122.00 | 2024-03-18 | 60 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2023-05-19 | 60 | 7 | 3 | Actual |
| 6083 | 18600.00 | 2023-04-18 | 60 | 1 | 6 | Budget |
| 24927 | 20344.00 | 2024-10-16 | 60 | 1 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-17 | 60 | 7 | 3 | Actual |
| 32117 | 16337.23 | 2025-04-17 | 60 | 2 | 11 | Actual |
| 2170 | 24000.01 | 2022-12-17 | 60 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 30635 | 14823.00 | 2025-03-18 | 60 | 4 | 6 | Actual |
| 33507 | 26391.22 | 2025-05-18 | 60 | 1 | 13 | Actual |
| 13061 | 20600.00 | 2023-10-17 | 60 | 6 | 6 | Budget |
| 38994 | 13895.70 | 2025-10-17 | 60 | 3 | 11 | Actual |
| 3699 | 29000.00 | 2023-02-16 | 60 | 1 | 5 | Budget |
| 2309 | 13720.00 | 2023-01-17 | 60 | 6 | 3 | Actual |
| 33564 | 45516.14 | 2025-05-18 | 60 | 6 | 13 | Actual |
| 17140 | 32980.48 | 2024-02-16 | 60 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2024-05-18 | 60 | 4 | 11 | Actual |
| 25419 | 9257.31 | 2024-10-16 | 60 | 4 | 11 | Actual |
| 36667 | 13895.70 | 2025-08-17 | 60 | 2 | 11 | Actual |
| 17460 | 1183.76 | 2024-02-16 | 60 | 2 | 12 | Actual |
| 10341 | 34400.00 | 2023-08-17 | 60 | 6 | 4 | Budget |
| 23303 | 15110.62 | 2024-08-16 | 60 | 1 | 11 | Actual |
| 6983 | 30100.00 | 2023-05-19 | 60 | 6 | 4 | Budget |
| 16669 | 35682.00 | 2024-02-16 | 60 | 6 | 4 | Actual |
| 16849 | 7761.00 | 2024-02-16 | 60 | 2 | 6 | Actual |
| 28181 | 50053.00 | 2025-01-16 | 60 | 1 | 5 | Actual |
| 10891 | 43700.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 13585 | 22963.00 | 2023-11-16 | 60 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2024-04-17 | 60 | 6 | 3 | Actual |
| 5803 | 48960.00 | 2023-04-18 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-08-16 | 60 | 6 | 4 | Actual |
| 14810 | 22604.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
| 9589 | 14170.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
| 7721 | 16600.00 | 2023-05-19 | 60 | 2 | 8 | Budget |
| 18764 | 42787.00 | 2024-04-17 | 60 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2025-06-18 | 60 | 1 | 5 | Actual |
| 24622 | 86112.00 | 2024-10-16 | 60 | 1 | 3 | Actual |
| 991 | 24969.73 | 2022-11-16 | 60 | 2 | 8 | Actual |
| 10890 | 36700.00 | 2023-08-17 | 60 | 1 | 7 | Budget |
| 13740 | 33009.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
| 39048 | 3741.25 | 2025-10-17 | 60 | 5 | 11 | Actual |
| 11461 | 38272.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 6553 | 36400.00 | 2023-04-18 | 60 | 1 | 8 | Budget |
| 10237 | 7200.00 | 2023-08-17 | 60 | 7 | 3 | Budget |
| 20403 | 6362.58 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 14891 | 15371.00 | 2023-12-17 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2024-01-17 | 60 | 6 | 6 | Actual |
| 24446 | 18512.81 | 2024-09-15 | 60 | 6 | 11 | Actual |
| 2905 | 9700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
| 33153 | 50739.91 | 2025-05-18 | 60 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-17 | 60 | 6 | 8 | Actual |
| 31587 | 63342.00 | 2025-04-17 | 60 | 1 | 5 | Actual |
| 39140 | 24712.92 | 2025-10-17 | 60 | 1 | 12 | Actual |
| 13707 | 51308.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
| 35160 | 17373.00 | 2025-07-17 | 60 | 4 | 6 | Actual |
| 27969 | 68310.00 | 2025-01-16 | 60 | 1 | 3 | Actual |
| 58 | 14300.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 11029 | 63982.58 | 2023-08-17 | 60 | 1 | 8 | Actual |
| 20294 | 20707.53 | 2024-05-18 | 60 | 1 | 11 | Actual |
| 32321 | 32298.17 | 2025-04-17 | 60 | 6 | 12 | Actual |
| 1132 | 20200.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
| 4083 | 21424.00 | 2023-02-16 | 60 | 6 | 6 | Actual |
| 12260 | 19100.00 | 2023-09-16 | 60 | 6 | 8 | Budget |
| 30072 | 36653.57 | 2025-02-15 | 60 | 6 | 12 | Actual |
| 35689 | 23000.12 | 2025-07-17 | 60 | 1 | 12 | Actual |
| 30751 | 72450.00 | 2025-03-18 | 60 | 1 | 7 | Actual |
| 36984 | 30666.74 | 2025-08-17 | 60 | 2 | 13 | Actual |
| 16877 | 32249.00 | 2024-02-16 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
| 20730 | 55506.00 | 2024-06-18 | 60 | 1 | 4 | Actual |
| 30661 | 13637.00 | 2025-03-18 | 60 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-16 | 60 | 3 | 11 | Actual |
| 30494 | 49639.00 | 2025-03-18 | 60 | 6 | 5 | Actual |
| 26346 | 58350.65 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 17052 | 43534.00 | 2024-02-16 | 60 | 6 | 7 | Actual |
| 17314 | 13106.32 | 2024-02-16 | 60 | 4 | 11 | Actual |
| 36694 | 20229.86 | 2025-08-17 | 60 | 3 | 11 | Actual |
| 33241 | 14047.83 | 2025-05-18 | 60 | 2 | 11 | Actual |
| 10706 | 20600.00 | 2023-08-17 | 60 | 4 | 6 | Budget |
| 8245 | 27440.00 | 2023-06-19 | 60 | 6 | 5 | Actual |
| 23979 | 19088.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
| 3232 | 15600.00 | 2023-01-17 | 60 | 2 | 8 | Budget |
| 25714 | 61803.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
| 19912 | 9745.00 | 2024-05-18 | 60 | 2 | 6 | Actual |
| 4353 | 31818.34 | 2023-02-16 | 60 | 2 | 8 | Actual |
| 33955 | 6943.00 | 2025-06-18 | 60 | 2 | 6 | Actual |
| 17019 | 70324.00 | 2024-02-16 | 60 | 1 | 7 | Actual |
| 29122 | 71760.00 | 2025-02-15 | 60 | 1 | 3 | Actual |
| 24774 | 33584.00 | 2024-10-16 | 60 | 6 | 4 | Actual |
| 37319 | 55973.00 | 2025-09-16 | 60 | 6 | 5 | Actual |
| 35571 | 17940.46 | 2025-07-17 | 60 | 4 | 11 | Actual |
| 38939 | 34697.15 | 2025-10-17 | 60 | 1 | 11 | Actual |
| 7861 | 20900.00 | 2023-06-19 | 60 | 1 | 3 | Budget |
| 10752 | 11800.00 | 2023-08-17 | 60 | 5 | 6 | Budget |
| 26287 | 123042.77 | 2024-11-15 | 60 | 1 | 8 | Actual |
| 1693 | 23000.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
| 17960 | 9042.00 | 2024-03-18 | 60 | 5 | 6 | Actual |
| 18797 | 42608.00 | 2024-04-17 | 60 | 6 | 5 | Actual |
| 28564 | 98274.12 | 2025-01-16 | 60 | 1 | 8 | Actual |
| 23805 | 37943.00 | 2024-09-15 | 60 | 1 | 5 | Actual |
| 1595 | 19968.00 | 2022-12-17 | 60 | 1 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-16 | 60 | 6 | 6 | Actual |
| 10658 | 29601.00 | 2023-08-17 | 60 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2023-10-17 | 60 | 4 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-18 | 60 | 2 | 13 | Actual |
| 36256 | 6943.00 | 2025-08-17 | 60 | 2 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-18 | 60 | 4 | 6 | Actual |
| 7205 | 24800.00 | 2023-05-19 | 60 | 1 | 6 | Budget |
| 2114 | 15600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 16255 | 9543.49 | 2024-01-17 | 60 | 3 | 11 | Actual |
| 36579 | 52203.57 | 2025-08-17 | 60 | 6 | 8 | Actual |
| 31707 | 6517.00 | 2025-04-17 | 60 | 2 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-17 | 60 | 1 | 6 | Actual |
| 1513 | 26400.00 | 2022-12-17 | 60 | 6 | 5 | Budget |
| 33715 | 18113.00 | 2025-06-18 | 60 | 7 | 3 | Actual |
| 245 | 26040.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 9689 | 18100.00 | 2023-07-17 | 60 | 6 | 6 | Budget |
| 5150 | 9700.00 | 2023-03-19 | 60 | 5 | 6 | Budget |
| 6227 | 19474.00 | 2023-04-18 | 60 | 4 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-17 | 60 | 6 | 11 | Actual |
| 8425 | 28300.00 | 2023-06-19 | 60 | 3 | 6 | Budget |
| 10016 | 30909.23 | 2023-07-17 | 60 | 6 | 8 | Actual |
| 8244 | 29200.00 | 2023-06-19 | 60 | 6 | 5 | Budget |
| 3698 | 28000.00 | 2023-02-16 | 60 | 1 | 5 | Actual |
| 718 | 18000.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
| 4959 | 17472.00 | 2023-03-19 | 60 | 1 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 11355 | 7200.00 | 2023-09-16 | 60 | 7 | 3 | Budget |
| 26911 | 16905.00 | 2024-12-16 | 60 | 7 | 3 | Actual |
| 9362 | 27440.00 | 2023-07-17 | 60 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2023-01-17 | 60 | 6 | 5 | Actual |
| 33387 | 19574.53 | 2025-05-18 | 60 | 1 | 12 | Actual |
| 23503 | 2673.15 | 2024-08-16 | 60 | 1 | 12 | Actual |
| 4408 | 29697.09 | 2023-02-16 | 60 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2025-07-17 | 60 | 6 | 5 | Actual |
| 23625 | 53820.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-08-16 | 60 | 7 | 3 | Actual |
| 24186 | 88069.39 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 25477 | 14632.95 | 2024-10-16 | 60 | 6 | 11 | Actual |
| 28301 | 6659.00 | 2025-01-16 | 60 | 2 | 6 | Actual |
| 9590 | 15600.00 | 2023-07-17 | 60 | 4 | 6 | Budget |
| 6658 | 23031.81 | 2023-04-18 | 60 | 6 | 8 | Actual |
| 29005 | 22275.35 | 2025-01-16 | 60 | 1 | 13 | Actual |
| 24506 | 2545.49 | 2024-09-15 | 60 | 1 | 12 | Actual |
| 6180 | 27040.00 | 2023-04-18 | 60 | 3 | 6 | Actual |
| 5532 | 23757.58 | 2023-03-19 | 60 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-15 | 60 | 6 | 8 | Actual |
| 20942 | 7535.00 | 2024-06-18 | 60 | 2 | 6 | Actual |
| 13203 | 32800.00 | 2023-10-17 | 60 | 6 | 7 | Budget |
| 22206 | 73391.84 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 17489 | 4161.47 | 2024-02-16 | 60 | 6 | 12 | Actual |
| 2959 | 22672.00 | 2023-01-17 | 60 | 6 | 6 | Actual |
| 5804 | 49000.00 | 2023-04-18 | 60 | 1 | 4 | Budget |
| 32618 | 83030.00 | 2025-05-18 | 60 | 1 | 4 | Actual |
| 21943 | 6931.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
| 13062 | 21349.00 | 2023-10-17 | 60 | 6 | 6 | Actual |
| 7591 | 32640.00 | 2023-05-19 | 60 | 6 | 7 | Actual |
| 37434 | 28620.00 | 2025-09-16 | 60 | 3 | 6 | Actual |
| 33213 | 40461.09 | 2025-05-18 | 60 | 1 | 11 | Actual |
| 1844 | 18000.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
| 36136 | 64584.00 | 2025-08-17 | 60 | 1 | 5 | Actual |
| 19321 | 5980.66 | 2024-04-17 | 60 | 3 | 11 | Actual |
| 25008 | 15672.00 | 2024-10-16 | 60 | 4 | 6 | Actual |
| 2310 | 14300.00 | 2023-01-17 | 60 | 6 | 3 | Budget |
| 10705 | 20930.00 | 2023-08-17 | 60 | 4 | 6 | Actual |
| 6659 | 16000.00 | 2023-04-18 | 60 | 6 | 8 | Budget |
| 3883 | 10712.00 | 2023-02-16 | 60 | 2 | 6 | Actual |
| 29658 | 56856.00 | 2025-02-15 | 60 | 6 | 7 | Actual |
| 16729 | 46868.00 | 2024-02-16 | 60 | 1 | 5 | Actual |
| 5427 | 60000.68 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 32198 | 7329.62 | 2025-04-17 | 60 | 5 | 11 | Actual |
| 7302 | 27560.00 | 2023-05-19 | 60 | 3 | 6 | Actual |
| 8901 | 15200.00 | 2023-06-19 | 60 | 6 | 8 | Budget |
| 12730 | 29300.00 | 2023-10-17 | 60 | 6 | 5 | Budget |
| 32804 | 28159.00 | 2025-05-18 | 60 | 1 | 6 | Actual |
| 38847 | 39309.39 | 2025-10-17 | 60 | 2 | 8 | Actual |
| 1 | 22080.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
| 14273 | 13106.32 | 2023-11-16 | 60 | 3 | 11 | Actual |
| 21262 | 43038.25 | 2024-06-18 | 60 | 6 | 8 | Actual |
| 15845 | 29838.00 | 2024-01-17 | 60 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2023-05-19 | 60 | 1 | 7 | Actual |
| 387 | 26400.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
| 26463 | 13275.47 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 38016 | 5285.96 | 2025-09-16 | 60 | 2 | 12 | Actual |
| 31909 | 57960.00 | 2025-04-17 | 60 | 6 | 7 | Actual |
| 29920 | 19467.08 | 2025-02-15 | 60 | 4 | 11 | Actual |
| 38819 | 86076.93 | 2025-10-17 | 60 | 1 | 8 | Actual |
| 19294 | 3181.67 | 2024-04-17 | 60 | 2 | 11 | Actual |
| 6084 | 19656.00 | 2023-04-18 | 60 | 1 | 6 | Actual |
| 14331 | 13488.24 | 2023-11-16 | 60 | 6 | 11 | Actual |
| 33623 | 76797.00 | 2025-06-18 | 60 | 1 | 3 | Actual |
| 8047 | 45100.00 | 2023-06-19 | 60 | 1 | 4 | Budget |
| 28793 | 3627.42 | 2025-01-16 | 60 | 5 | 11 | Actual |
| 34565 | 10277.55 | 2025-06-18 | 60 | 2 | 12 | Actual |
| 32531 | 45299.00 | 2025-05-18 | 60 | 6 | 3 | Actual |
| 8471 | 14040.00 | 2023-06-19 | 60 | 4 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 28412 | 21039.00 | 2025-01-16 | 60 | 6 | 6 | Actual |
| 31761 | 15461.00 | 2025-04-17 | 60 | 4 | 6 | Actual |
| 14750 | 36239.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
| 22529 | 3894.45 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 21404 | 13614.84 | 2024-06-18 | 60 | 4 | 11 | Actual |
| 142 | 5000.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
| 18994 | 20344.00 | 2024-04-17 | 60 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
| 802 | 37080.00 | 2022-11-16 | 60 | 1 | 7 | Actual |
| 38469 | 53820.00 | 2025-10-17 | 60 | 6 | 5 | Actual |
| 3183 | 44606.46 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 20082 | 59202.00 | 2024-05-18 | 60 | 1 | 7 | Actual |
| 23684 | 11242.00 | 2024-09-15 | 60 | 7 | 3 | Actual |
| 6554 | 51818.71 | 2023-04-18 | 60 | 1 | 8 | Actual |
| 31818 | 20845.00 | 2025-04-17 | 60 | 6 | 6 | Actual |
| 8714 | 27200.00 | 2023-06-19 | 60 | 6 | 7 | Budget |
| 12673 | 43056.00 | 2023-10-17 | 60 | 1 | 5 | Actual |
| 13004 | 15997.00 | 2023-10-17 | 60 | 5 | 6 | Actual |
| 23243 | 49380.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
| 189 | 43120.00 | 2022-11-16 | 60 | 1 | 4 | Actual |
| 34773 | 74382.00 | 2025-07-17 | 60 | 1 | 3 | Actual |
| 24035 | 21901.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
| 8846 | 16600.00 | 2023-06-19 | 60 | 2 | 8 | Budget |
| 28504 | 52118.00 | 2025-01-16 | 60 | 6 | 7 | Actual |
| 8573 | 18100.00 | 2023-06-19 | 60 | 6 | 6 | Budget |
| 34391 | 22215.00 | 2025-06-18 | 60 | 3 | 11 | Actual |
| 3979 | 14352.00 | 2023-02-16 | 60 | 4 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-17 | 60 | 1 | 7 | Actual |
| 26131 | 15195.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
| 24867 | 40365.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
| 37668 | 93674.04 | 2025-09-16 | 60 | 1 | 8 | Actual |
| 38108 | 23970.12 | 2025-09-16 | 60 | 1 | 13 | Actual |
| 32911 | 11264.00 | 2025-05-18 | 60 | 5 | 6 | Actual |
| 11602 | 29300.00 | 2023-09-16 | 60 | 6 | 5 | Budget |
| 28624 | 48788.35 | 2025-01-16 | 60 | 6 | 8 | Actual |
| 3428 | 13500.00 | 2023-02-16 | 60 | 6 | 3 | Budget |
| 5103 | 16000.00 | 2023-03-19 | 60 | 4 | 6 | Budget |
| 4223 | 26700.00 | 2023-02-16 | 60 | 6 | 7 | Budget |
| 34865 | 19665.00 | 2025-07-17 | 60 | 7 | 3 | Actual |
| 39260 | 22275.35 | 2025-10-17 | 60 | 1 | 13 | Actual |
| 19053 | 63806.00 | 2024-04-17 | 60 | 1 | 7 | Actual |
| 12484 | 7200.00 | 2023-10-17 | 60 | 7 | 3 | Budget |
| 18201 | 54364.22 | 2024-03-18 | 60 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-10-17 | 60 | 7 | 3 | Actual |
| 19493 | 1324.19 | 2024-04-17 | 60 | 2 | 12 | Actual |
| 17908 | 27427.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
| 5205 | 16380.00 | 2023-03-19 | 60 | 6 | 6 | Actual |
| 25337 | 23379.92 | 2024-10-16 | 60 | 1 | 11 | Actual |
| 12155 | 60218.87 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 28002 | 47817.00 | 2025-01-16 | 60 | 6 | 3 | Actual |
| 34986 | 66447.00 | 2025-07-17 | 60 | 1 | 5 | Actual |
| 35309 | 63388.00 | 2025-07-17 | 60 | 6 | 7 | Actual |
| 9543 | 26780.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
| 32498 | 74624.00 | 2025-05-18 | 60 | 1 | 3 | Actual |
| 35134 | 28159.00 | 2025-07-17 | 60 | 3 | 6 | Actual |
| 12589 | 38272.00 | 2023-10-17 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2023-05-19 | 60 | 1 | 5 | Actual |
| 663 | 9700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
| 1315 | 44440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
| 30132 | 15173.46 | 2025-02-15 | 60 | 1 | 13 | Actual |
| 27792 | 39932.35 | 2024-12-16 | 60 | 6 | 12 | Actual |
| 18938 | 15371.00 | 2024-04-17 | 60 | 4 | 6 | Actual |
| 21142 | 50232.00 | 2024-06-18 | 60 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2025-02-15 | 60 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2023-01-17 | 60 | 2 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-17 | 60 | 1 | 4 | Actual |
| 32590 | 21114.00 | 2025-05-18 | 60 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-10-17 | 60 | 6 | 3 | Actual |
| 16341 | 13488.24 | 2024-01-17 | 60 | 6 | 11 | Actual |
| 22920 | 4822.00 | 2024-08-16 | 60 | 2 | 6 | Actual |
| 16108 | 42132.17 | 2024-01-17 | 60 | 2 | 8 | Actual |
| 24742 | 57722.00 | 2024-10-16 | 60 | 1 | 4 | Actual |
| 13145 | 36700.00 | 2023-10-17 | 60 | 1 | 7 | Budget |
| 4876 | 28000.00 | 2023-03-19 | 60 | 6 | 5 | Actual |
| 18644 | 12916.00 | 2024-04-17 | 60 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2025-10-17 | 60 | 1 | 3 | Actual |
| 34035 | 13035.00 | 2025-06-18 | 60 | 5 | 6 | Actual |
| 2392 | 5000.00 | 2023-01-17 | 60 | 7 | 3 | Budget |
| 3101 | 28200.00 | 2023-01-17 | 60 | 6 | 7 | Budget |
Generated 2025-12-16 21:07:24.853 UTC