[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 500
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13144 | 35328.00 | 2022-05-07 | 60 | 1 | 7 | Actual |
| 5008 | 9600.00 | 2021-10-07 | 60 | 2 | 6 | Budget |
| 19466 | 1234.82 | 2022-11-06 | 60 | 1 | 12 | Actual |
| 8425 | 28300.00 | 2022-01-07 | 60 | 3 | 6 | Budget |
| 24035 | 21901.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 29658 | 56856.00 | 2023-09-06 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2022-05-07 | 60 | 6 | 7 | Budget |
| 20551 | 3856.15 | 2022-12-07 | 60 | 6 | 12 | Actual |
| 14096 | 87254.22 | 2022-06-06 | 60 | 1 | 8 | Actual |
| 39318 | 41965.19 | 2024-05-07 | 60 | 6 | 13 | Actual |
| 5288 | 33280.00 | 2021-10-07 | 60 | 1 | 7 | Actual |
| 14447 | 4008.28 | 2022-06-06 | 60 | 6 | 12 | Actual |
| 616 | 17200.00 | 2021-06-06 | 60 | 4 | 6 | Budget |
| 23745 | 36149.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 3753 | 28800.00 | 2021-09-06 | 60 | 6 | 5 | Budget |
| 10017 | 15200.00 | 2022-02-04 | 60 | 6 | 8 | Budget |
| 31877 | 86020.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
| 10947 | 35696.00 | 2022-03-07 | 60 | 6 | 7 | Actual |
| 9637 | 8700.00 | 2022-02-04 | 60 | 5 | 6 | Budget |
| 15160 | 47568.63 | 2022-07-07 | 60 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2021-10-07 | 60 | 2 | 8 | Budget |
| 2254 | 20200.00 | 2021-08-07 | 60 | 1 | 3 | Budget |
| 26048 | 21839.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 29063 | 29052.67 | 2023-08-07 | 60 | 6 | 13 | Actual |
| 38610 | 15142.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2023-04-06 | 60 | 1 | 12 | Actual |
| 27614 | 18894.73 | 2023-07-07 | 60 | 4 | 11 | Actual |
| 9121 | 4120.00 | 2022-02-04 | 60 | 7 | 3 | Actual |
| 569 | 23000.00 | 2021-06-06 | 60 | 3 | 6 | Budget |
| 21322 | 16381.92 | 2023-01-07 | 60 | 1 | 11 | Actual |
| 6412 | 34000.00 | 2021-11-06 | 60 | 1 | 7 | Budget |
| 6181 | 23400.00 | 2021-11-06 | 60 | 3 | 6 | Budget |
| 13061 | 20600.00 | 2022-05-07 | 60 | 6 | 6 | Budget |
| 10286 | 49082.00 | 2022-03-07 | 60 | 1 | 4 | Actual |
| 33241 | 14047.83 | 2023-12-07 | 60 | 2 | 11 | Actual |
| 16428 | 1349.72 | 2022-08-07 | 60 | 2 | 12 | Actual |
| 12589 | 38272.00 | 2022-05-07 | 60 | 6 | 4 | Actual |
| 15790 | 26623.00 | 2022-08-07 | 60 | 1 | 6 | Actual |
| 14124 | 32980.48 | 2022-06-06 | 60 | 2 | 8 | Actual |
| 24954 | 4621.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 19375 | 6934.93 | 2022-11-06 | 60 | 5 | 11 | Actual |
| 11030 | 42800.00 | 2022-03-07 | 60 | 1 | 8 | Budget |
| 2170 | 24000.01 | 2021-07-07 | 60 | 6 | 8 | Actual |
| 32289 | 23000.12 | 2023-11-06 | 60 | 1 | 12 | Actual |
| 33955 | 6943.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
| 12014 | 34960.00 | 2022-04-06 | 60 | 1 | 7 | Actual |
| 20349 | 6680.67 | 2022-12-07 | 60 | 3 | 11 | Actual |
| 33268 | 16032.97 | 2023-12-07 | 60 | 3 | 11 | Actual |
| 33507 | 26391.22 | 2023-12-07 | 60 | 1 | 13 | Actual |
| 18261 | 17494.70 | 2022-10-07 | 60 | 1 | 11 | Actual |
| 1596 | 19800.00 | 2021-07-07 | 60 | 1 | 6 | Budget |
| 35808 | 16948.94 | 2024-02-05 | 60 | 1 | 13 | Actual |
| 11356 | 5060.00 | 2022-04-06 | 60 | 7 | 3 | Actual |
| 37816 | 8245.59 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 16282 | 13232.92 | 2022-08-07 | 60 | 4 | 11 | Actual |
| 26549 | 13994.64 | 2023-06-06 | 60 | 6 | 11 | Actual |
| 2391 | 5940.00 | 2021-08-07 | 60 | 7 | 3 | Actual |
| 32229 | 23589.50 | 2023-11-06 | 60 | 6 | 11 | Actual |
| 18343 | 9733.92 | 2022-10-07 | 60 | 4 | 11 | Actual |
| 26287 | 123042.77 | 2023-06-06 | 60 | 1 | 8 | Actual |
| 11932 | 20600.00 | 2022-04-06 | 60 | 6 | 6 | Budget |
| 19266 | 24492.70 | 2022-11-06 | 60 | 1 | 11 | Actual |
| 4547 | 13020.00 | 2021-10-07 | 60 | 6 | 3 | Actual |
| 9309 | 32000.00 | 2022-02-04 | 60 | 1 | 5 | Actual |
| 17172 | 48021.67 | 2022-09-06 | 60 | 6 | 8 | Actual |
| 23331 | 9829.67 | 2023-03-07 | 60 | 2 | 11 | Actual |
| 9040 | 14560.00 | 2022-02-04 | 60 | 6 | 3 | Actual |
| 27761 | 4943.40 | 2023-07-07 | 60 | 2 | 12 | Actual |
| 1927 | 36600.00 | 2021-07-07 | 60 | 1 | 7 | Budget |
| 37668 | 93674.04 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 20495 | 1985.90 | 2022-12-07 | 60 | 1 | 12 | Actual |
| 14891 | 15371.00 | 2022-07-07 | 60 | 4 | 6 | Actual |
| 36310 | 19871.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 24245 | 55450.60 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2023-08-07 | 60 | 2 | 8 | Actual |
| 34477 | 30841.76 | 2024-01-07 | 60 | 6 | 11 | Actual |
| 36547 | 44327.66 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 387 | 26400.00 | 2021-06-06 | 60 | 6 | 5 | Budget |
| 5756 | 8100.00 | 2021-11-06 | 60 | 7 | 3 | Budget |
| 8714 | 27200.00 | 2022-01-07 | 60 | 6 | 7 | Budget |
| 10705 | 20930.00 | 2022-03-07 | 60 | 4 | 6 | Actual |
| 21377 | 13232.92 | 2023-01-07 | 60 | 3 | 11 | Actual |
| 13707 | 51308.00 | 2022-06-06 | 60 | 1 | 5 | Actual |
| 18289 | 3054.01 | 2022-10-07 | 60 | 2 | 11 | Actual |
| 23805 | 37943.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 10562 | 23800.00 | 2022-03-07 | 60 | 1 | 6 | Budget |
| 22054 | 22152.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 8244 | 29200.00 | 2022-01-07 | 60 | 6 | 5 | Budget |
| 10890 | 36700.00 | 2022-03-07 | 60 | 1 | 7 | Budget |
| 28412 | 21039.00 | 2023-08-07 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2021-06-06 | 60 | 1 | 7 | Budget |
| 32590 | 21114.00 | 2023-12-07 | 60 | 7 | 3 | Actual |
| 31019 | 22902.25 | 2023-10-07 | 60 | 3 | 11 | Actual |
| 23211 | 36604.79 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 34124 | 78200.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 5860 | 27400.00 | 2021-11-06 | 60 | 6 | 4 | Budget |
| 858 | 28840.00 | 2021-06-06 | 60 | 6 | 7 | Actual |
| 2811 | 23000.00 | 2021-08-07 | 60 | 3 | 6 | Budget |
| 21109 | 58604.00 | 2023-01-07 | 60 | 1 | 7 | Actual |
| 33743 | 77004.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
| 8901 | 15200.00 | 2022-01-07 | 60 | 6 | 8 | Budget |
| 3428 | 13500.00 | 2021-09-06 | 60 | 6 | 3 | Budget |
| 19053 | 63806.00 | 2022-11-06 | 60 | 1 | 7 | Actual |
| 15484 | 94723.00 | 2022-08-07 | 60 | 1 | 3 | Actual |
| 9493 | 7878.00 | 2022-02-04 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2023-09-06 | 60 | 3 | 6 | Actual |
| 18082 | 52145.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
| 142 | 5000.00 | 2021-06-06 | 60 | 7 | 3 | Budget |
| 4166 | 30080.00 | 2021-09-06 | 60 | 1 | 7 | Actual |
| 7452 | 18100.00 | 2021-12-07 | 60 | 6 | 6 | Budget |
| 11461 | 38272.00 | 2022-04-06 | 60 | 6 | 4 | Actual |
| 20115 | 45926.00 | 2022-12-07 | 60 | 6 | 7 | Actual |
| 25008 | 15672.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 38726 | 80224.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 19885 | 21700.00 | 2022-12-07 | 60 | 1 | 6 | Actual |
| 39200 | 39932.35 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 386 | 25480.00 | 2021-06-06 | 60 | 6 | 5 | Actual |
| 28381 | 14168.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 18938 | 15371.00 | 2022-11-06 | 60 | 4 | 6 | Actual |
| 30751 | 72450.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
| 25245 | 46209.52 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 38529 | 24298.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
| 14331 | 13488.24 | 2022-06-06 | 60 | 6 | 11 | Actual |
| 21645 | 58006.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2023-12-07 | 60 | 2 | 8 | Actual |
| 33415 | 5334.90 | 2023-12-07 | 60 | 2 | 12 | Actual |
| 8519 | 11830.00 | 2022-01-07 | 60 | 5 | 6 | Actual |
| 31587 | 63342.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
| 1372 | 22700.00 | 2021-07-07 | 60 | 6 | 4 | Budget |
| 17700 | 33933.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
| 30872 | 40563.96 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 20942 | 7535.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 30904 | 60218.87 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2021-12-07 | 60 | 2 | 8 | Actual |
| 13613 | 46488.00 | 2022-06-06 | 60 | 1 | 4 | Actual |
| 9689 | 18100.00 | 2022-02-04 | 60 | 6 | 6 | Budget |
| 16549 | 64584.00 | 2022-09-06 | 60 | 6 | 3 | Actual |
| 12862 | 9149.00 | 2022-05-07 | 60 | 2 | 6 | Actual |
| 6083 | 18600.00 | 2021-11-06 | 60 | 1 | 6 | Budget |
| 4167 | 34000.00 | 2021-09-06 | 60 | 1 | 7 | Budget |
| 36519 | 100504.47 | 2024-03-07 | 60 | 1 | 8 | Actual |
| 23838 | 39154.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 28684 | 35383.33 | 2023-08-07 | 60 | 1 | 11 | Actual |
| 944 | 29400.00 | 2021-06-06 | 60 | 1 | 8 | Budget |
| 28181 | 50053.00 | 2023-08-07 | 60 | 1 | 5 | Actual |
| 23979 | 19088.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 32171 | 17176.61 | 2023-11-06 | 60 | 4 | 11 | Actual |
| 15040 | 64584.00 | 2022-07-07 | 60 | 6 | 7 | Actual |
| 39287 | 36719.48 | 2024-05-07 | 60 | 2 | 13 | Actual |
| 31078 | 24313.98 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 15637 | 33933.00 | 2022-08-07 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2023-12-07 | 60 | 1 | 5 | Actual |
| 15100 | 91693.70 | 2022-07-07 | 60 | 1 | 8 | Actual |
| 6131 | 11232.00 | 2021-11-06 | 60 | 2 | 6 | Actual |
| 27260 | 19977.00 | 2023-07-07 | 60 | 6 | 6 | Actual |
| 5345 | 26700.00 | 2021-10-07 | 60 | 6 | 7 | Budget |
| 25365 | 3435.93 | 2023-05-07 | 60 | 2 | 11 | Actual |
| 22833 | 39961.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 7350 | 15600.00 | 2021-12-07 | 60 | 4 | 6 | Budget |
| 5943 | 29760.00 | 2021-11-06 | 60 | 1 | 5 | Actual |
| 22948 | 29838.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 35134 | 28159.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 38469 | 53820.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2021-12-07 | 60 | 4 | 6 | Actual |
| 28624 | 48788.35 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 32439 | 33572.05 | 2023-11-06 | 60 | 6 | 13 | Actual |
| 27910 | 46484.57 | 2023-07-07 | 60 | 6 | 13 | Actual |
| 22741 | 37781.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2021-08-07 | 60 | 6 | 5 | Budget |
| 23443 | 20993.70 | 2023-03-07 | 60 | 6 | 11 | Actual |
| 13333 | 26763.70 | 2022-05-07 | 60 | 2 | 8 | Actual |
| 26074 | 16411.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 25446 | 6234.92 | 2023-05-07 | 60 | 5 | 11 | Actual |
| 30248 | 80454.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 5803 | 48960.00 | 2021-11-06 | 60 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2021-07-07 | 60 | 1 | 8 | Budget |
| 20702 | 11242.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-08-07 | 60 | 7 | 3 | Budget |
| 10561 | 23442.00 | 2022-03-07 | 60 | 1 | 6 | Actual |
| 35957 | 47093.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
| 34157 | 53130.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
| 18994 | 20344.00 | 2022-11-06 | 60 | 6 | 6 | Actual |
| 1644 | 6600.00 | 2021-07-07 | 60 | 2 | 6 | Budget |
| 11134 | 19100.00 | 2022-03-07 | 60 | 6 | 8 | Budget |
| 3884 | 9600.00 | 2021-09-06 | 60 | 2 | 6 | Budget |
| 31285 | 31635.17 | 2023-10-07 | 60 | 2 | 13 | Actual |
| 38436 | 58126.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 3979 | 14352.00 | 2021-09-06 | 60 | 4 | 6 | Actual |
| 6554 | 51818.71 | 2021-11-06 | 60 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2023-09-06 | 60 | 6 | 8 | Actual |
| 6275 | 9568.00 | 2021-11-06 | 60 | 5 | 6 | Actual |
| 190 | 40900.00 | 2021-06-06 | 60 | 1 | 4 | Budget |
| 3286 | 25939.44 | 2021-08-07 | 60 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 31787 | 13460.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
| 30040 | 5188.09 | 2023-09-06 | 60 | 2 | 12 | Actual |
| 20294 | 20707.53 | 2022-12-07 | 60 | 1 | 11 | Actual |
| 20970 | 30742.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
| 30012 | 25936.35 | 2023-09-06 | 60 | 1 | 12 | Actual |
| 15302 | 13360.58 | 2022-07-07 | 60 | 4 | 11 | Actual |
| 19348 | 10021.16 | 2022-11-06 | 60 | 4 | 11 | Actual |
| 26819 | 75900.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 3698 | 28000.00 | 2021-09-06 | 60 | 1 | 5 | Actual |
| 29275 | 54142.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
| 9911 | 30900.00 | 2022-02-04 | 60 | 1 | 8 | Budget |
| 14246 | 2959.32 | 2022-06-06 | 60 | 2 | 11 | Actual |
| 1844 | 18000.00 | 2021-07-07 | 60 | 6 | 6 | Budget |
| 27031 | 53903.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
| 6879 | 5300.00 | 2021-12-07 | 60 | 7 | 3 | Budget |
| 36748 | 7481.75 | 2024-03-07 | 60 | 5 | 11 | Actual |
| 6180 | 27040.00 | 2021-11-06 | 60 | 3 | 6 | Actual |
| 11876 | 11800.00 | 2022-04-06 | 60 | 5 | 6 | Budget |
| 25993 | 16521.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 34714 | 30343.92 | 2024-01-07 | 60 | 6 | 13 | Actual |
| 37460 | 16470.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 32117 | 16337.23 | 2023-11-06 | 60 | 2 | 11 | Actual |
| 12813 | 23202.00 | 2022-05-07 | 60 | 1 | 6 | Actual |
| 38939 | 34697.15 | 2024-05-07 | 60 | 1 | 11 | Actual |
| 5673 | 13500.00 | 2021-11-06 | 60 | 6 | 3 | Budget |
| 24655 | 54418.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 34336 | 39315.32 | 2024-01-07 | 60 | 1 | 11 | Actual |
| 19321 | 5980.66 | 2022-11-06 | 60 | 3 | 11 | Actual |
| 6471 | 29400.00 | 2021-11-06 | 60 | 6 | 7 | Actual |
| 7066 | 27160.00 | 2021-12-07 | 60 | 1 | 5 | Actual |
| 3932 | 20176.00 | 2021-09-06 | 60 | 3 | 6 | Actual |
| 18049 | 65780.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 22680 | 22245.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
| 20610 | 82524.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
| 7918 | 16000.00 | 2022-01-07 | 60 | 6 | 3 | Actual |
| 31969 | 100504.47 | 2023-11-06 | 60 | 1 | 8 | Actual |
| 8656 | 39100.00 | 2022-01-07 | 60 | 1 | 7 | Budget |
| 16669 | 35682.00 | 2022-09-06 | 60 | 6 | 4 | Actual |
| 27440 | 55758.18 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 34684 | 30343.92 | 2024-01-07 | 60 | 2 | 13 | Actual |
| 32942 | 21872.00 | 2023-12-07 | 60 | 6 | 6 | Actual |
| 13829 | 8138.00 | 2022-06-06 | 60 | 2 | 6 | Actual |
| 32498 | 74624.00 | 2023-12-07 | 60 | 1 | 3 | Actual |
| 10946 | 32800.00 | 2022-03-07 | 60 | 6 | 7 | Budget |
| 33564 | 45516.14 | 2023-12-07 | 60 | 6 | 13 | Actual |
| 7303 | 28300.00 | 2021-12-07 | 60 | 3 | 6 | Budget |
| 33447 | 40715.35 | 2023-12-07 | 60 | 6 | 12 | Actual |
| 32408 | 37123.00 | 2023-11-06 | 60 | 2 | 13 | Actual |
| 3427 | 14400.00 | 2021-09-06 | 60 | 6 | 3 | Actual |
| 6658 | 23031.81 | 2021-11-06 | 60 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2022-09-06 | 60 | 4 | 6 | Actual |
| 14810 | 22604.00 | 2022-07-07 | 60 | 1 | 6 | Actual |
| 29122 | 71760.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
| 8798 | 46667.10 | 2022-01-07 | 60 | 1 | 8 | Actual |
| 11355 | 7200.00 | 2022-04-06 | 60 | 7 | 3 | Budget |
| 9225 | 30720.00 | 2022-02-04 | 60 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2022-04-06 | 60 | 6 | 3 | Budget |
| 330 | 33920.00 | 2021-06-06 | 60 | 1 | 5 | Actual |
| 4026 | 10192.00 | 2021-09-06 | 60 | 5 | 6 | Actual |
| 5804 | 49000.00 | 2021-11-06 | 60 | 1 | 4 | Budget |
| 16228 | 3277.42 | 2022-08-07 | 60 | 2 | 11 | Actual |
| 38759 | 54648.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
| 471 | 20800.00 | 2021-06-06 | 60 | 1 | 6 | Actual |
| 27352 | 56810.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
| 24387 | 13106.32 | 2023-04-06 | 60 | 4 | 11 | Actual |
| 14156 | 46662.56 | 2022-06-06 | 60 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2021-11-06 | 60 | 2 | 8 | Actual |
| 20322 | 6934.93 | 2022-12-07 | 60 | 2 | 11 | Actual |
| 7123 | 29200.00 | 2021-12-07 | 60 | 6 | 5 | Budget |
| 9169 | 45100.00 | 2022-02-04 | 60 | 1 | 4 | Budget |
| 12673 | 43056.00 | 2022-05-07 | 60 | 1 | 5 | Actual |
| 21230 | 46662.56 | 2023-01-07 | 60 | 2 | 8 | Actual |
| 8518 | 8700.00 | 2022-01-07 | 60 | 5 | 6 | Budget |
| 2309 | 13720.00 | 2021-08-07 | 60 | 6 | 3 | Actual |
| 26490 | 12282.90 | 2023-06-06 | 60 | 4 | 11 | Actual |
| 10238 | 6486.00 | 2022-03-07 | 60 | 7 | 3 | Actual |
| 27532 | 33666.28 | 2023-07-07 | 60 | 1 | 11 | Actual |
| 22498 | 1349.72 | 2023-02-04 | 60 | 1 | 12 | Actual |
| 19700 | 59471.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
| 11602 | 29300.00 | 2022-04-06 | 60 | 6 | 5 | Budget |
| 6741 | 20900.00 | 2021-12-07 | 60 | 1 | 3 | Budget |
| 33387 | 19574.53 | 2023-12-07 | 60 | 1 | 12 | Actual |
| 25392 | 9447.74 | 2023-05-07 | 60 | 3 | 11 | Actual |
| 9959 | 16600.00 | 2022-02-04 | 60 | 2 | 8 | Budget |
| 9773 | 39100.00 | 2022-02-04 | 60 | 1 | 7 | Budget |
| 4408 | 29697.09 | 2021-09-06 | 60 | 6 | 8 | Actual |
| 34065 | 20066.00 | 2024-01-07 | 60 | 6 | 6 | Actual |
| 28825 | 21299.03 | 2023-08-07 | 60 | 6 | 11 | Actual |
| 12402 | 17227.00 | 2022-05-07 | 60 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2022-11-06 | 60 | 6 | 5 | Actual |
| 11029 | 63982.58 | 2022-03-07 | 60 | 1 | 8 | Actual |
| 4630 | 8100.00 | 2021-10-07 | 60 | 7 | 3 | Budget |
| 3933 | 23400.00 | 2021-09-06 | 60 | 3 | 6 | Budget |
| 3184 | 29400.00 | 2021-08-07 | 60 | 1 | 8 | Budget |
| 15334 | 18321.31 | 2022-07-07 | 60 | 6 | 11 | Actual |
| 37379 | 25290.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 28471 | 81328.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 22325 | 17367.04 | 2023-02-04 | 60 | 1 | 11 | Actual |
| 22265 | 35879.02 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2021-12-07 | 60 | 2 | 8 | Budget |
| 26100 | 10388.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
| 27641 | 7788.14 | 2023-07-07 | 60 | 5 | 11 | Actual |
| 5289 | 34000.00 | 2021-10-07 | 60 | 1 | 7 | Budget |
| 8715 | 25480.00 | 2022-01-07 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2021-12-07 | 60 | 1 | 8 | Budget |
| 29952 | 22215.00 | 2023-09-06 | 60 | 6 | 11 | Actual |
| 17232 | 14314.86 | 2022-09-06 | 60 | 1 | 11 | Actual |
| 10285 | 50900.00 | 2022-03-07 | 60 | 1 | 4 | Budget |
| 7674 | 38182.10 | 2021-12-07 | 60 | 1 | 8 | Actual |
| 25681 | 86112.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-08-07 | 60 | 6 | 3 | Actual |
| 35397 | 43909.48 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2023-08-07 | 60 | 1 | 6 | Actual |
| 11782 | 32890.00 | 2022-04-06 | 60 | 3 | 6 | Actual |
| 9690 | 18018.00 | 2022-02-04 | 60 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2022-08-07 | 60 | 6 | 6 | Actual |
| 10424 | 36800.00 | 2022-03-07 | 60 | 1 | 5 | Actual |
| 10237 | 7200.00 | 2022-03-07 | 60 | 7 | 3 | Budget |
| 34597 | 41498.34 | 2024-01-07 | 60 | 6 | 12 | Actual |
| 23684 | 11242.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 568 | 22698.00 | 2021-06-06 | 60 | 3 | 6 | Actual |
| 246 | 22700.00 | 2021-06-06 | 60 | 6 | 4 | Budget |
| 18462 | 2291.23 | 2022-10-07 | 60 | 1 | 12 | Actual |
| 21523 | 2316.76 | 2023-01-07 | 60 | 1 | 12 | Actual |
| 18912 | 24865.00 | 2022-11-06 | 60 | 3 | 6 | Actual |
| 9445 | 24800.00 | 2022-02-04 | 60 | 1 | 6 | Budget |
| 6001 | 28280.00 | 2021-11-06 | 60 | 6 | 5 | Actual |
| 11462 | 34400.00 | 2022-04-06 | 60 | 6 | 4 | Budget |
| 17433 | 1349.72 | 2022-09-06 | 60 | 1 | 12 | Actual |
| 12260 | 19100.00 | 2022-04-06 | 60 | 6 | 8 | Budget |
| 1982 | 28280.00 | 2021-07-07 | 60 | 6 | 7 | Actual |
| 7590 | 27200.00 | 2021-12-07 | 60 | 6 | 7 | Budget |
| 37434 | 28620.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 18644 | 12916.00 | 2022-11-06 | 60 | 7 | 3 | Actual |
| 26315 | 67864.47 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 33033 | 53820.00 | 2023-12-07 | 60 | 6 | 7 | Actual |
| 34391 | 22215.00 | 2024-01-07 | 60 | 3 | 11 | Actual |
| 7067 | 31000.00 | 2021-12-07 | 60 | 1 | 5 | Budget |
| 35106 | 8413.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 189 | 43120.00 | 2021-06-06 | 60 | 1 | 4 | Actual |
| 2493 | 24240.00 | 2021-08-07 | 60 | 6 | 4 | Actual |
| 30581 | 9776.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
| 11783 | 28500.00 | 2022-04-06 | 60 | 3 | 6 | Budget |
| 3369 | 21840.00 | 2021-09-06 | 60 | 1 | 3 | Actual |
| 27852 | 16141.90 | 2023-07-07 | 60 | 1 | 13 | Actual |
| 14597 | 12318.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
| 22893 | 24639.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 33928 | 24971.00 | 2024-01-07 | 60 | 1 | 6 | Actual |
| 9446 | 24102.00 | 2022-02-04 | 60 | 1 | 6 | Actual |
| 15220 | 23824.61 | 2022-07-07 | 60 | 1 | 11 | Actual |
| 2171 | 15700.00 | 2021-07-07 | 60 | 6 | 8 | Budget |
| 24714 | 11362.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 30554 | 22793.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
| 32804 | 28159.00 | 2023-12-07 | 60 | 1 | 6 | Actual |
| 17793 | 48438.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
| 31198 | 36800.38 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 21997 | 19289.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 32381 | 24696.45 | 2023-11-06 | 60 | 1 | 13 | Actual |
| 8900 | 19819.63 | 2022-01-07 | 60 | 6 | 8 | Actual |
| 4677 | 50880.00 | 2021-10-07 | 60 | 1 | 4 | Actual |
| 16080 | 82361.71 | 2022-08-07 | 60 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2022-06-06 | 60 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2022-08-07 | 60 | 4 | 6 | Actual |
| 27879 | 53263.65 | 2023-07-07 | 60 | 2 | 13 | Actual |
| 30661 | 13637.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
| 18764 | 42787.00 | 2022-11-06 | 60 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2021-07-07 | 60 | 2 | 8 | Budget |
| 9829 | 27200.00 | 2022-02-04 | 60 | 6 | 7 | Budget |
| 26192 | 93288.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 1316 | 40900.00 | 2021-07-07 | 60 | 1 | 4 | Budget |
| 17287 | 9733.92 | 2022-09-06 | 60 | 3 | 11 | Actual |
| 32198 | 7329.62 | 2023-11-06 | 60 | 5 | 11 | Actual |
| 19206 | 47115.60 | 2022-11-06 | 60 | 6 | 8 | Actual |
| 37165 | 15698.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 9542 | 28300.00 | 2022-02-04 | 60 | 3 | 6 | Budget |
| 991 | 24969.73 | 2021-06-06 | 60 | 2 | 8 | Actual |
| 23925 | 4671.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
| 19672 | 22245.00 | 2022-12-07 | 60 | 7 | 3 | Actual |
| 8000 | 5400.00 | 2022-01-07 | 60 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2023-12-07 | 60 | 6 | 8 | Actual |
| 6928 | 47520.00 | 2021-12-07 | 60 | 1 | 4 | Actual |
| 17548 | 105248.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 20023 | 20294.00 | 2022-12-07 | 60 | 6 | 6 | Actual |
| 3100 | 28280.00 | 2021-08-07 | 60 | 6 | 7 | Actual |
| 11931 | 20302.00 | 2022-04-06 | 60 | 6 | 6 | Actual |
| 29866 | 6947.70 | 2023-09-06 | 60 | 2 | 11 | Actual |
| 31680 | 27273.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
| 1455 | 31600.00 | 2021-07-07 | 60 | 1 | 5 | Budget |
| 22801 | 45881.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 33715 | 18113.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2022-05-07 | 60 | 6 | 6 | Actual |
| 3370 | 20900.00 | 2021-09-06 | 60 | 1 | 3 | Budget |
| 10752 | 11800.00 | 2022-03-07 | 60 | 5 | 6 | Budget |
| 19406 | 17367.04 | 2022-11-06 | 60 | 6 | 11 | Actual |
| 36721 | 16186.17 | 2024-03-07 | 60 | 4 | 11 | Actual |
| 519 | 7800.00 | 2021-06-06 | 60 | 2 | 6 | Actual |
| 20203 | 55450.60 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 1268 | 5000.00 | 2021-07-07 | 60 | 7 | 3 | Budget |
| 18585 | 58125.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 29535 | 12769.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
| 2310 | 14300.00 | 2021-08-07 | 60 | 6 | 3 | Budget |
| 25594 | 2342.29 | 2023-05-07 | 60 | 6 | 12 | Actual |
| 245 | 26040.00 | 2021-06-06 | 60 | 6 | 4 | Actual |
| 14948 | 18687.00 | 2022-07-07 | 60 | 6 | 6 | Actual |
| 31735 | 28620.00 | 2023-11-06 | 60 | 3 | 6 | Actual |
| 4083 | 21424.00 | 2021-09-06 | 60 | 6 | 6 | Actual |
| 4548 | 13500.00 | 2021-10-07 | 60 | 6 | 3 | Budget |
| 34245 | 55200.59 | 2024-01-07 | 60 | 2 | 8 | Actual |
| 34565 | 10277.55 | 2024-01-07 | 60 | 2 | 12 | Actual |
| 25157 | 55434.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 7396 | 8700.00 | 2021-12-07 | 60 | 5 | 6 | Budget |
| 21943 | 6931.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 26911 | 16905.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 28504 | 52118.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 1740 | 17200.00 | 2021-07-07 | 60 | 4 | 6 | Budget |
| 20234 | 53820.27 | 2022-12-07 | 60 | 6 | 8 | Actual |
| 17581 | 59202.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
| 26408 | 25058.67 | 2023-06-06 | 60 | 1 | 11 | Actual |
| 19825 | 38033.00 | 2022-12-07 | 60 | 6 | 5 | Actual |
| 25124 | 68889.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 20730 | 55506.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 12730 | 29300.00 | 2022-05-07 | 60 | 6 | 5 | Budget |
| 5755 | 8080.00 | 2021-11-06 | 60 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2022-05-07 | 60 | 7 | 3 | Actual |
| 36284 | 29204.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 39080 | 24582.07 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 28301 | 6659.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 25564 | 1196.53 | 2023-05-07 | 60 | 2 | 12 | Actual |
| 57 | 16320.00 | 2021-06-06 | 60 | 6 | 3 | Actual |
| 18142 | 86439.06 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 27587 | 23360.77 | 2023-07-07 | 60 | 3 | 11 | Actual |
| 4222 | 25480.00 | 2021-09-06 | 60 | 6 | 7 | Actual |
| 10016 | 30909.23 | 2022-02-04 | 60 | 6 | 8 | Actual |
| 9122 | 5300.00 | 2022-02-04 | 60 | 7 | 3 | Budget |
| 31818 | 20845.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
| 17960 | 9042.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
| 27792 | 39932.35 | 2023-07-07 | 60 | 6 | 12 | Actual |
| 26517 | 2655.06 | 2023-06-06 | 60 | 5 | 11 | Actual |
| 38636 | 15018.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 13202 | 32844.00 | 2022-05-07 | 60 | 6 | 7 | Actual |
| 11829 | 20600.00 | 2022-04-06 | 60 | 4 | 6 | Budget |
| 16822 | 29561.00 | 2022-09-06 | 60 | 1 | 6 | Actual |
| 30609 | 25768.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
| 802 | 37080.00 | 2021-06-06 | 60 | 1 | 7 | Actual |
| 4305 | 44545.85 | 2021-09-06 | 60 | 1 | 8 | Actual |
| 33868 | 48438.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
| 5151 | 10400.00 | 2021-10-07 | 60 | 5 | 6 | Actual |
| 5475 | 30000.13 | 2021-10-07 | 60 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2021-09-06 | 60 | 1 | 8 | Budget |
| 39021 | 21299.03 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 12957 | 22604.00 | 2022-05-07 | 60 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 15128 | 36604.79 | 2022-07-07 | 60 | 2 | 8 | Actual |
| 11545 | 40500.00 | 2022-04-06 | 60 | 1 | 5 | Budget |
| 37319 | 55973.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 4735 | 29760.00 | 2021-10-07 | 60 | 6 | 4 | Actual |
| 5056 | 25272.00 | 2021-10-07 | 60 | 3 | 6 | Actual |
| 24360 | 9639.24 | 2023-04-06 | 60 | 3 | 11 | Actual |
| 23303 | 15110.62 | 2023-03-07 | 60 | 1 | 11 | Actual |
| 20376 | 13232.92 | 2022-12-07 | 60 | 4 | 11 | Actual |
| 35019 | 41897.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 16608 | 22484.00 | 2022-09-06 | 60 | 7 | 3 | Actual |
| 32321 | 32298.17 | 2023-11-06 | 60 | 6 | 12 | Actual |
| 17934 | 14466.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
| 12531 | 47564.00 | 2022-05-07 | 60 | 1 | 4 | Actual |
| 4959 | 17472.00 | 2021-10-07 | 60 | 1 | 6 | Actual |
| 8984 | 20460.00 | 2022-02-04 | 60 | 1 | 3 | Actual |
| 33836 | 63176.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 10753 | 11362.00 | 2022-03-07 | 60 | 5 | 6 | Actual |
| 1131 | 20020.00 | 2021-07-07 | 60 | 1 | 3 | Actual |
| 2904 | 10400.00 | 2021-08-07 | 60 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2022-04-06 | 60 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2022-05-07 | 60 | 6 | 3 | Budget |
| 3883 | 10712.00 | 2021-09-06 | 60 | 2 | 6 | Actual |
| 859 | 28200.00 | 2021-06-06 | 60 | 6 | 7 | Budget |
| 35866 | 29698.30 | 2024-02-05 | 60 | 6 | 13 | Actual |
| 5150 | 9700.00 | 2021-10-07 | 60 | 5 | 6 | Budget |
| 21142 | 50232.00 | 2023-01-07 | 60 | 6 | 7 | Actual |
| 1513 | 26400.00 | 2021-07-07 | 60 | 6 | 5 | Budget |
| 15987 | 76783.00 | 2022-08-07 | 60 | 1 | 7 | Actual |
| 37406 | 9563.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 14273 | 13106.32 | 2022-06-06 | 60 | 3 | 11 | Actual |
| 8047 | 45100.00 | 2022-01-07 | 60 | 1 | 4 | Budget |
| 26852 | 51750.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 29838 | 35383.33 | 2023-09-06 | 60 | 1 | 11 | Actual |
| 38343 | 81282.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 37106 | 48128.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 520 | 6600.00 | 2021-06-06 | 60 | 2 | 6 | Budget |
| 6742 | 24700.00 | 2021-12-07 | 60 | 1 | 3 | Actual |
| 11685 | 23442.00 | 2022-04-06 | 60 | 1 | 6 | Actual |
| 7206 | 24336.00 | 2021-12-07 | 60 | 1 | 6 | Actual |
| 24622 | 86112.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 36694 | 20229.86 | 2024-03-07 | 60 | 3 | 11 | Actual |
| 8245 | 27440.00 | 2022-01-07 | 60 | 6 | 5 | Actual |
| 26225 | 78218.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 28002 | 47817.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 1643 | 7410.00 | 2021-07-07 | 60 | 2 | 6 | Actual |
| 25065 | 22856.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 3232 | 15600.00 | 2021-08-07 | 60 | 2 | 8 | Budget |
| 33623 | 76797.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
| 11135 | 27878.87 | 2022-03-07 | 60 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2022-08-07 | 60 | 2 | 8 | Actual |
| 2762 | 6600.00 | 2021-08-07 | 60 | 2 | 6 | Budget |
| 37193 | 84456.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 30461 | 61438.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 16960 | 24413.00 | 2022-09-06 | 60 | 6 | 6 | Actual |
| 12731 | 25392.00 | 2022-05-07 | 60 | 6 | 5 | Actual |
| 23503 | 2673.15 | 2023-03-07 | 60 | 1 | 12 | Actual |
| 331 | 31600.00 | 2021-06-06 | 60 | 1 | 5 | Budget |
| 37788 | 30841.76 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 23533 | 3149.75 | 2023-03-07 | 60 | 6 | 12 | Actual |
| 1315 | 44440.00 | 2021-07-07 | 60 | 1 | 4 | Actual |
| 24333 | 6108.32 | 2023-04-06 | 60 | 2 | 11 | Actual |
| 31707 | 6517.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
| 16457 | 2799.75 | 2022-08-07 | 60 | 6 | 12 | Actual |
| 17112 | 82452.62 | 2022-09-06 | 60 | 1 | 8 | Actual |
| 18493 | 3741.25 | 2022-10-07 | 60 | 6 | 12 | Actual |
| 21050 | 22152.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 26020 | 5912.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
| 7535 | 39100.00 | 2021-12-07 | 60 | 1 | 7 | Budget |
| 19792 | 50815.00 | 2022-12-07 | 60 | 1 | 5 | Actual |
| 14657 | 34283.00 | 2022-07-07 | 60 | 6 | 4 | Actual |
| 943 | 48000.46 | 2021-06-06 | 60 | 1 | 8 | Actual |
| 36076 | 59202.00 | 2024-03-07 | 60 | 6 | 4 | Actual |
| 7397 | 8580.00 | 2021-12-07 | 60 | 5 | 6 | Actual |
| 12484 | 7200.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
| 16762 | 47990.00 | 2022-09-06 | 60 | 6 | 5 | Actual |
| 7917 | 14800.00 | 2022-01-07 | 60 | 6 | 3 | Budget |
| 7999 | 5300.00 | 2022-01-07 | 60 | 7 | 3 | Budget |
| 5674 | 13720.00 | 2021-11-06 | 60 | 6 | 3 | Actual |
| 22353 | 9925.41 | 2023-02-04 | 60 | 2 | 11 | Actual |
| 35689 | 23000.12 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 1739 | 18564.00 | 2021-07-07 | 60 | 4 | 6 | Actual |
| 26971 | 52118.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-10-07 | 60 | 6 | 4 | Budget |
| 39168 | 9788.18 | 2024-05-07 | 60 | 2 | 12 | Actual |
| 36778 | 22673.52 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 4877 | 28800.00 | 2021-10-07 | 60 | 6 | 5 | Budget |
| 11217 | 28100.00 | 2022-04-06 | 60 | 1 | 3 | Budget |
| 6880 | 6000.00 | 2021-12-07 | 60 | 7 | 3 | Actual |
| 27122 | 24865.00 | 2023-07-07 | 60 | 1 | 6 | Actual |
| 24563 | 2863.58 | 2023-04-06 | 60 | 6 | 12 | Actual |
| 12015 | 36700.00 | 2022-04-06 | 60 | 1 | 7 | Budget |
| 615 | 16692.00 | 2021-06-06 | 60 | 4 | 6 | Actual |
| 1926 | 39240.00 | 2021-07-07 | 60 | 1 | 7 | Actual |
| 16516 | 96876.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
| 9308 | 31000.00 | 2022-02-04 | 60 | 1 | 5 | Budget |
| 37608 | 49680.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 10099 | 28100.00 | 2022-03-07 | 60 | 1 | 3 | Budget |
| 35160 | 17373.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 19522 | 3404.01 | 2022-11-06 | 60 | 6 | 12 | Actual |
| 38223 | 69069.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 4084 | 17400.00 | 2021-09-06 | 60 | 6 | 6 | Budget |
| 20403 | 6362.58 | 2022-12-07 | 60 | 5 | 11 | Actual |
| 20855 | 41262.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2022-06-06 | 60 | 1 | 6 | Actual |
| 13883 | 19088.00 | 2022-06-06 | 60 | 4 | 6 | Actual |
| 10658 | 29601.00 | 2022-03-07 | 60 | 3 | 6 | Actual |
| 22529 | 3894.45 | 2023-02-04 | 60 | 6 | 12 | Actual |
| 37517 | 25095.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 19146 | 101660.55 | 2022-11-06 | 60 | 1 | 8 | Actual |
| 36866 | 4992.34 | 2024-03-07 | 60 | 2 | 12 | Actual |
| 26610 | 3971.05 | 2023-06-06 | 60 | 1 | 12 | Actual |
| 37988 | 19378.78 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 1787 | 9700.00 | 2021-07-07 | 60 | 5 | 6 | Budget |
| 24867 | 40365.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 22974 | 15973.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 1047 | 15700.00 | 2021-06-06 | 60 | 6 | 8 | Budget |
| 13334 | 16000.00 | 2022-05-07 | 60 | 2 | 8 | Budget |
| 38048 | 41106.84 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 14750 | 36239.00 | 2022-07-07 | 60 | 6 | 5 | Actual |
| 16877 | 32249.00 | 2022-09-06 | 60 | 3 | 6 | Actual |
| 6797 | 14800.00 | 2021-12-07 | 60 | 6 | 3 | Budget |
| 17052 | 43534.00 | 2022-09-06 | 60 | 6 | 7 | Actual |
| 2253 | 21780.00 | 2021-08-07 | 60 | 1 | 3 | Actual |
| 1512 | 24960.00 | 2021-07-07 | 60 | 6 | 5 | Actual |
| 29893 | 25192.72 | 2023-09-06 | 60 | 3 | 11 | Actual |
| 26760 | 43642.42 | 2023-06-06 | 60 | 6 | 13 | Actual |
| 14865 | 27351.00 | 2022-07-07 | 60 | 3 | 6 | Actual |
| 9543 | 26780.00 | 2022-02-04 | 60 | 3 | 6 | Actual |
| 33213 | 40461.09 | 2023-12-07 | 60 | 1 | 11 | Actual |
| 35835 | 30989.55 | 2024-02-05 | 60 | 2 | 13 | Actual |
| 8846 | 16600.00 | 2022-01-07 | 60 | 2 | 8 | Budget |
| 35079 | 24634.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 6659 | 16000.00 | 2021-11-06 | 60 | 6 | 8 | Budget |
| 30189 | 30021.11 | 2023-09-06 | 60 | 6 | 13 | Actual |
| 2714 | 19800.00 | 2021-08-07 | 60 | 1 | 6 | Budget |
| 6553 | 36400.00 | 2021-11-06 | 60 | 1 | 8 | Budget |
| 2858 | 17200.00 | 2021-08-07 | 60 | 4 | 6 | Budget |
| 27177 | 26565.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
| 22920 | 4822.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 11404 | 50900.00 | 2022-04-06 | 60 | 1 | 4 | Budget |
| 23358 | 12852.06 | 2023-03-07 | 60 | 3 | 11 | Actual |
| 4678 | 49000.00 | 2021-10-07 | 60 | 1 | 4 | Budget |
| 6798 | 15680.00 | 2021-12-07 | 60 | 6 | 3 | Actual |
| 28739 | 20803.27 | 2023-08-07 | 60 | 3 | 11 | Actual |
| 6274 | 9700.00 | 2021-11-06 | 60 | 5 | 6 | Budget |
| 29005 | 22275.35 | 2023-08-07 | 60 | 1 | 13 | Actual |
| 12204 | 21328.75 | 2022-04-06 | 60 | 2 | 8 | Actual |
Generated 2024-07-06 07:55:50.739 UTC