[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 95 SKIP 249
759 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25836 | 48510.00 | 2024-11-29 | 60 | 6 | 4 | Actual |
| 4491 | 20460.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 8900 | 19819.63 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-30 | 60 | 2 | 8 | Actual |
| 21916 | 21022.00 | 2024-07-30 | 60 | 1 | 6 | Actual |
| 25245 | 46209.52 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 1644 | 6600.00 | 2022-12-31 | 60 | 2 | 6 | Budget |
| 14273 | 13106.32 | 2023-11-30 | 60 | 3 | 11 | Actual |
| 21262 | 43038.25 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 32531 | 45299.00 | 2025-06-01 | 60 | 6 | 3 | Actual |
| 1740 | 17200.00 | 2022-12-31 | 60 | 4 | 6 | Budget |
| 33415 | 5334.90 | 2025-06-01 | 60 | 2 | 12 | Actual |
| 1186 | 14300.00 | 2022-12-31 | 60 | 6 | 3 | Budget |
| 2959 | 22672.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
| 7451 | 15132.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-11-29 | 60 | 4 | 6 | Actual |
| 35598 | 4084.88 | 2025-07-31 | 60 | 5 | 11 | Actual |
| 29566 | 21642.00 | 2025-03-01 | 60 | 6 | 6 | Actual |
| 17793 | 48438.00 | 2024-04-01 | 60 | 6 | 5 | Actual |
| 18585 | 58125.00 | 2024-05-01 | 60 | 6 | 3 | Actual |
| 23925 | 4671.00 | 2024-09-29 | 60 | 2 | 6 | Actual |
| 3183 | 44606.46 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-31 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2023-11-30 | 60 | 1 | 3 | Actual |
| 25008 | 15672.00 | 2024-10-30 | 60 | 4 | 6 | Actual |
| 4084 | 17400.00 | 2023-03-02 | 60 | 6 | 6 | Budget |
| 25775 | 17402.00 | 2024-11-29 | 60 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2023-04-02 | 60 | 4 | 6 | Actual |
| 245 | 26040.00 | 2022-11-30 | 60 | 6 | 4 | Actual |
| 14331 | 13488.24 | 2023-11-30 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2024-12-30 | 60 | 1 | 12 | Actual |
| 7205 | 24800.00 | 2023-06-02 | 60 | 1 | 6 | Budget |
| 15275 | 9447.74 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 2493 | 24240.00 | 2023-01-31 | 60 | 6 | 4 | Actual |
| 6132 | 9600.00 | 2023-05-02 | 60 | 2 | 6 | Budget |
| 33327 | 27787.45 | 2025-06-01 | 60 | 6 | 11 | Actual |
| 2440 | 40900.00 | 2023-01-31 | 60 | 1 | 4 | Budget |
| 16255 | 9543.49 | 2024-01-31 | 60 | 3 | 11 | Actual |
| 2171 | 15700.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 19885 | 21700.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 36367 | 21429.00 | 2025-08-31 | 60 | 6 | 6 | Actual |
| 26760 | 43642.42 | 2024-11-29 | 60 | 6 | 13 | Actual |
| 16228 | 3277.42 | 2024-01-31 | 60 | 2 | 11 | Actual |
| 21554 | 3404.01 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 15248 | 2991.24 | 2023-12-31 | 60 | 2 | 11 | Actual |
| 26939 | 85284.00 | 2024-12-30 | 60 | 1 | 4 | Actual |
| 12073 | 32800.00 | 2023-09-30 | 60 | 6 | 7 | Budget |
| 18462 | 2291.23 | 2024-04-01 | 60 | 1 | 12 | Actual |
| 24714 | 11362.00 | 2024-10-30 | 60 | 7 | 3 | Actual |
| 8375 | 10100.00 | 2023-07-03 | 60 | 2 | 6 | Budget |
| 17373 | 17367.04 | 2024-03-01 | 60 | 6 | 11 | Actual |
| 2630 | 34240.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 25803 | 66468.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
| 18142 | 86439.06 | 2024-04-01 | 60 | 1 | 8 | Actual |
| 37460 | 16470.00 | 2025-09-30 | 60 | 4 | 6 | Actual |
| 2761 | 5460.00 | 2023-01-31 | 60 | 2 | 6 | Actual |
| 10561 | 23442.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
| 9121 | 4120.00 | 2023-07-31 | 60 | 7 | 3 | Actual |
| 7673 | 30900.00 | 2023-06-02 | 60 | 1 | 8 | Budget |
| 35369 | 93325.55 | 2025-07-31 | 60 | 1 | 8 | Actual |
| 6983 | 30100.00 | 2023-06-02 | 60 | 6 | 4 | Budget |
| 11782 | 32890.00 | 2023-09-30 | 60 | 3 | 6 | Actual |
| 13144 | 35328.00 | 2023-10-31 | 60 | 1 | 7 | Actual |
| 24982 | 29009.00 | 2024-10-30 | 60 | 3 | 6 | Actual |
| 22438 | 20229.86 | 2024-07-30 | 60 | 6 | 11 | Actual |
| 11218 | 28704.00 | 2023-09-30 | 60 | 1 | 3 | Actual |
| 3932 | 20176.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 12672 | 40500.00 | 2023-10-31 | 60 | 1 | 5 | Budget |
| 33447 | 40715.35 | 2025-06-01 | 60 | 6 | 12 | Actual |
| 20702 | 11242.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 3100 | 28280.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 11404 | 50900.00 | 2023-09-30 | 60 | 1 | 4 | Budget |
| 30784 | 55200.00 | 2025-04-01 | 60 | 6 | 7 | Actual |
| 16309 | 3085.92 | 2024-01-31 | 60 | 5 | 11 | Actual |
| 10610 | 9508.00 | 2023-08-31 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-31 | 60 | 6 | 6 | Actual |
| 7535 | 39100.00 | 2023-06-02 | 60 | 1 | 7 | Budget |
| 26131 | 15195.00 | 2024-11-29 | 60 | 6 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
| 32744 | 57587.00 | 2025-06-01 | 60 | 6 | 5 | Actual |
| 34806 | 44436.00 | 2025-07-31 | 60 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2023-09-30 | 60 | 6 | 3 | Actual |
| 18912 | 24865.00 | 2024-05-01 | 60 | 3 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-30 | 60 | 6 | 3 | Actual |
| 25392 | 9447.74 | 2024-10-30 | 60 | 3 | 11 | Actual |
| 37608 | 49680.00 | 2025-09-30 | 60 | 6 | 7 | Actual |
| 24655 | 54418.00 | 2024-10-30 | 60 | 6 | 3 | Actual |
| 32289 | 23000.12 | 2025-05-01 | 60 | 1 | 12 | Actual |
| 11931 | 20302.00 | 2023-09-30 | 60 | 6 | 6 | Actual |
| 3231 | 19274.17 | 2023-01-31 | 60 | 2 | 8 | Actual |
| 7396 | 8700.00 | 2023-06-02 | 60 | 5 | 6 | Budget |
| 25714 | 61803.00 | 2024-11-29 | 60 | 6 | 3 | Actual |
| 30692 | 17728.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 35134 | 28159.00 | 2025-07-31 | 60 | 3 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-31 | 60 | 7 | 3 | Actual |
| 30401 | 56810.00 | 2025-04-01 | 60 | 6 | 4 | Actual |
| 25034 | 11051.00 | 2024-10-30 | 60 | 5 | 6 | Actual |
| 5150 | 9700.00 | 2023-04-02 | 60 | 5 | 6 | Budget |
| 8244 | 29200.00 | 2023-07-03 | 60 | 6 | 5 | Budget |
| 8376 | 10088.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 4222 | 25480.00 | 2023-03-02 | 60 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 24305 | 17494.70 | 2024-09-29 | 60 | 1 | 11 | Actual |
| 9589 | 14170.00 | 2023-07-31 | 60 | 4 | 6 | Actual |
| 37226 | 49680.00 | 2025-09-30 | 60 | 6 | 4 | Actual |
| 13203 | 32800.00 | 2023-10-31 | 60 | 6 | 7 | Budget |
| 8901 | 15200.00 | 2023-07-03 | 60 | 6 | 8 | Budget |
| 23898 | 26522.00 | 2024-09-29 | 60 | 1 | 6 | Actual |
| 22146 | 63388.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 31466 | 18458.00 | 2025-05-01 | 60 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2025-04-01 | 60 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-10-31 | 60 | 6 | 5 | Budget |
| 28301 | 6659.00 | 2025-01-30 | 60 | 2 | 6 | Actual |
| 35835 | 30989.55 | 2025-07-31 | 60 | 2 | 13 | Actual |
| 26463 | 13275.47 | 2024-11-29 | 60 | 3 | 11 | Actual |
| 4083 | 21424.00 | 2023-03-02 | 60 | 6 | 6 | Actual |
| 32321 | 32298.17 | 2025-05-01 | 60 | 6 | 12 | Actual |
| 10238 | 6486.00 | 2023-08-31 | 60 | 7 | 3 | Actual |
| 28355 | 18241.00 | 2025-01-30 | 60 | 4 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 10891 | 43700.00 | 2023-08-31 | 60 | 1 | 7 | Actual |
| 22801 | 45881.00 | 2024-08-30 | 60 | 1 | 5 | Actual |
| 27587 | 23360.77 | 2024-12-30 | 60 | 3 | 11 | Actual |
| 1046 | 24000.01 | 2022-11-30 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2023-05-02 | 60 | 6 | 8 | Budget |
| 32651 | 53544.00 | 2025-06-01 | 60 | 6 | 4 | Actual |
| 2905 | 9700.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
| 30992 | 7940.27 | 2025-04-01 | 60 | 2 | 11 | Actual |
| 7674 | 38182.10 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 29005 | 22275.35 | 2025-01-30 | 60 | 1 | 13 | Actual |
| 14300 | 10402.02 | 2023-11-30 | 60 | 4 | 11 | Actual |
| 29275 | 54142.00 | 2025-03-01 | 60 | 6 | 4 | Actual |
| 15007 | 77500.00 | 2023-12-31 | 60 | 1 | 7 | Actual |
| 3883 | 10712.00 | 2023-03-02 | 60 | 2 | 6 | Actual |
| 16020 | 56810.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
| 10099 | 28100.00 | 2023-08-31 | 60 | 1 | 3 | Budget |
| 33153 | 50739.91 | 2025-06-01 | 60 | 6 | 8 | Actual |
| 13585 | 22963.00 | 2023-11-30 | 60 | 7 | 3 | Actual |
| 7206 | 24336.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-30 | 60 | 6 | 12 | Actual |
| 32859 | 29469.00 | 2025-06-01 | 60 | 3 | 6 | Actual |
| 28181 | 50053.00 | 2025-01-30 | 60 | 1 | 5 | Actual |
| 8797 | 30900.00 | 2023-07-03 | 60 | 1 | 8 | Budget |
| 24214 | 46209.52 | 2024-09-29 | 60 | 2 | 8 | Actual |
| 38315 | 12558.00 | 2025-10-31 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2023-09-30 | 60 | 6 | 8 | Budget |
| 2309 | 13720.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
| 18672 | 59315.00 | 2024-05-01 | 60 | 1 | 4 | Actual |
| 20942 | 7535.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 11544 | 39376.00 | 2023-09-30 | 60 | 1 | 5 | Actual |
| 25337 | 23379.92 | 2024-10-30 | 60 | 1 | 11 | Actual |
| 17140 | 32980.48 | 2024-03-01 | 60 | 2 | 8 | Actual |
| 1372 | 22700.00 | 2022-12-31 | 60 | 6 | 4 | Budget |
| 12813 | 23202.00 | 2023-10-31 | 60 | 1 | 6 | Actual |
| 24446 | 18512.81 | 2024-09-29 | 60 | 6 | 11 | Actual |
| 22741 | 37781.00 | 2024-08-30 | 60 | 6 | 4 | Actual |
| 8984 | 20460.00 | 2023-07-31 | 60 | 1 | 3 | Actual |
| 37870 | 24275.68 | 2025-09-30 | 60 | 4 | 11 | Actual |
| 29155 | 48300.00 | 2025-03-01 | 60 | 6 | 3 | Actual |
| 4492 | 20900.00 | 2023-04-02 | 60 | 1 | 3 | Budget |
| 12731 | 25392.00 | 2023-10-31 | 60 | 6 | 5 | Actual |
| 23358 | 12852.06 | 2024-08-30 | 60 | 3 | 11 | Actual |
| 17760 | 36732.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
| 20234 | 53820.27 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-31 | 60 | 6 | 8 | Actual |
| 15987 | 76783.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
| 17581 | 59202.00 | 2024-04-01 | 60 | 6 | 3 | Actual |
| 27761 | 4943.40 | 2024-12-30 | 60 | 2 | 12 | Actual |
| 2810 | 24180.00 | 2023-01-31 | 60 | 3 | 6 | Actual |
| 4409 | 16000.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 22621 | 55614.00 | 2024-08-30 | 60 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2022-12-31 | 60 | 1 | 3 | Actual |
| 16903 | 16175.00 | 2024-03-01 | 60 | 4 | 6 | Actual |
| 717 | 17108.00 | 2022-11-30 | 60 | 6 | 6 | Actual |
| 18402 | 13869.10 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 4166 | 30080.00 | 2023-03-02 | 60 | 1 | 7 | Actual |
| 8187 | 32960.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2023-01-31 | 60 | 1 | 5 | Actual |
| 24094 | 76783.00 | 2024-09-29 | 60 | 1 | 7 | Actual |
| 35957 | 47093.00 | 2025-08-31 | 60 | 6 | 3 | Actual |
| 5151 | 10400.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
| 991 | 24969.73 | 2022-11-30 | 60 | 2 | 8 | Actual |
| 32089 | 32673.71 | 2025-05-01 | 60 | 1 | 11 | Actual |
| 30159 | 30989.55 | 2025-03-01 | 60 | 2 | 13 | Actual |
| 7534 | 38000.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
| 8574 | 18018.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 14917 | 13689.00 | 2023-12-31 | 60 | 5 | 6 | Actual |
| 26408 | 25058.67 | 2024-11-29 | 60 | 1 | 11 | Actual |
| 21997 | 19289.00 | 2024-07-30 | 60 | 4 | 6 | Actual |
| 10808 | 20600.00 | 2023-08-31 | 60 | 6 | 6 | Budget |
| 12673 | 43056.00 | 2023-10-31 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-08-31 | 60 | 1 | 5 | Actual |
| 21732 | 52241.00 | 2024-07-30 | 60 | 1 | 4 | Actual |
| 21142 | 50232.00 | 2024-07-02 | 60 | 6 | 7 | Actual |
| 520 | 6600.00 | 2022-11-30 | 60 | 2 | 6 | Budget |
| 2494 | 22700.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 32590 | 21114.00 | 2025-06-01 | 60 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2025-03-01 | 60 | 1 | 8 | Actual |
| 8425 | 28300.00 | 2023-07-03 | 60 | 3 | 6 | Budget |
| 31877 | 86020.00 | 2025-05-01 | 60 | 1 | 7 | Actual |
| 38610 | 15142.00 | 2025-10-31 | 60 | 4 | 6 | Actual |
| 6797 | 14800.00 | 2023-06-02 | 60 | 6 | 3 | Budget |
| 31969 | 100504.47 | 2025-05-01 | 60 | 1 | 8 | Actual |
| 21764 | 31717.00 | 2024-07-30 | 60 | 6 | 4 | Actual |
| 24360 | 9639.24 | 2024-09-29 | 60 | 3 | 11 | Actual |
| 36256 | 6943.00 | 2025-08-31 | 60 | 2 | 6 | Actual |
| 6471 | 29400.00 | 2023-05-02 | 60 | 6 | 7 | Actual |
| 10478 | 33810.00 | 2023-08-31 | 60 | 6 | 5 | Actual |
| 22498 | 1349.72 | 2024-07-30 | 60 | 1 | 12 | Actual |
| 8472 | 15600.00 | 2023-07-03 | 60 | 4 | 6 | Budget |
| 22920 | 4822.00 | 2024-08-30 | 60 | 2 | 6 | Actual |
| 19053 | 63806.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
| 39021 | 21299.03 | 2025-10-31 | 60 | 4 | 11 | Actual |
| 11029 | 63982.58 | 2023-08-31 | 60 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2023-01-31 | 60 | 6 | 8 | Budget |
| 32439 | 33572.05 | 2025-05-01 | 60 | 6 | 13 | Actual |
| 858 | 28840.00 | 2022-11-30 | 60 | 6 | 7 | Actual |
| 11461 | 38272.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
| 26490 | 12282.90 | 2024-11-29 | 60 | 4 | 11 | Actual |
| 27472 | 41400.34 | 2024-12-30 | 60 | 6 | 8 | Actual |
| 20495 | 1985.90 | 2024-06-01 | 60 | 1 | 12 | Actual |
| 9445 | 24800.00 | 2023-07-31 | 60 | 1 | 6 | Budget |
| 8798 | 46667.10 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 28739 | 20803.27 | 2025-01-30 | 60 | 3 | 11 | Actual |
| 14034 | 59202.00 | 2023-11-30 | 60 | 6 | 7 | Actual |
| 4960 | 18600.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
| 36579 | 52203.57 | 2025-08-31 | 60 | 6 | 8 | Actual |
| 33268 | 16032.97 | 2025-06-01 | 60 | 3 | 11 | Actual |
| 35689 | 23000.12 | 2025-07-31 | 60 | 1 | 12 | Actual |
| 34926 | 63986.00 | 2025-07-31 | 60 | 6 | 4 | Actual |
| 27852 | 16141.90 | 2024-12-30 | 60 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2025-06-01 | 60 | 2 | 13 | Actual |
| 1132 | 20200.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
| 17853 | 24865.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
| 34065 | 20066.00 | 2025-07-02 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2024-10-30 | 60 | 1 | 7 | Actual |
| 33121 | 50739.91 | 2025-06-01 | 60 | 2 | 8 | Actual |
| 38667 | 23714.00 | 2025-10-31 | 60 | 6 | 6 | Actual |
| 31374 | 75141.00 | 2025-05-01 | 60 | 1 | 3 | Actual |
| 22948 | 29838.00 | 2024-08-30 | 60 | 3 | 6 | Actual |
| 15334 | 18321.31 | 2023-12-31 | 60 | 6 | 11 | Actual |
| 5289 | 34000.00 | 2023-04-02 | 60 | 1 | 7 | Budget |
| 24834 | 41576.00 | 2024-10-30 | 60 | 1 | 5 | Actual |
| 39200 | 39932.35 | 2025-10-31 | 60 | 6 | 12 | Actual |
| 5205 | 16380.00 | 2023-04-02 | 60 | 6 | 6 | Actual |
| 33928 | 24971.00 | 2025-07-02 | 60 | 1 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
| 27122 | 24865.00 | 2024-12-30 | 60 | 1 | 6 | Actual |
| 22265 | 35879.02 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 16762 | 47990.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 7302 | 27560.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
| 31019 | 22902.25 | 2025-04-01 | 60 | 3 | 11 | Actual |
| 9911 | 30900.00 | 2023-07-31 | 60 | 1 | 8 | Budget |
| 7999 | 5300.00 | 2023-07-03 | 60 | 7 | 3 | Budget |
| 33001 | 81328.00 | 2025-06-01 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2024-05-01 | 60 | 6 | 7 | Actual |
| 5942 | 29000.00 | 2023-05-02 | 60 | 1 | 5 | Budget |
| 6602 | 21819.67 | 2023-05-02 | 60 | 2 | 8 | Actual |
| 35079 | 24634.00 | 2025-07-31 | 60 | 1 | 6 | Actual |
| 15928 | 20495.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 3933 | 23400.00 | 2023-03-02 | 60 | 3 | 6 | Budget |
| 3369 | 21840.00 | 2023-03-02 | 60 | 1 | 3 | Actual |
| 8000 | 5400.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 29032 | 43579.26 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 20403 | 6362.58 | 2024-06-01 | 60 | 5 | 11 | Actual |
| 33507 | 26391.22 | 2025-06-01 | 60 | 1 | 13 | Actual |
| 16200 | 21375.63 | 2024-01-31 | 60 | 1 | 11 | Actual |
| 32942 | 21872.00 | 2025-06-01 | 60 | 6 | 6 | Actual |
| 5103 | 16000.00 | 2023-04-02 | 60 | 4 | 6 | Budget |
| 6330 | 17400.00 | 2023-05-02 | 60 | 6 | 6 | Budget |
| 141 | 5520.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
| 13883 | 19088.00 | 2023-11-30 | 60 | 4 | 6 | Actual |
| 19294 | 3181.67 | 2024-05-01 | 60 | 2 | 11 | Actual |
| 31258 | 16141.90 | 2025-04-01 | 60 | 1 | 13 | Actual |
| 32381 | 24696.45 | 2025-05-01 | 60 | 1 | 13 | Actual |
| 17341 | 3085.92 | 2024-03-01 | 60 | 5 | 11 | Actual |
| 38469 | 53820.00 | 2025-10-31 | 60 | 6 | 5 | Actual |
| 21350 | 10307.33 | 2024-07-02 | 60 | 2 | 11 | Actual |
| 37517 | 25095.00 | 2025-09-30 | 60 | 6 | 6 | Actual |
| 29122 | 71760.00 | 2025-03-01 | 60 | 1 | 3 | Actual |
| 31315 | 29698.30 | 2025-04-01 | 60 | 6 | 13 | Actual |
| 38759 | 54648.00 | 2025-10-31 | 60 | 6 | 7 | Actual |
| 28121 | 52992.00 | 2025-01-30 | 60 | 6 | 4 | Actual |
| 36957 | 31635.17 | 2025-08-31 | 60 | 1 | 13 | Actual |
| 12589 | 38272.00 | 2023-10-31 | 60 | 6 | 4 | Actual |
| 34391 | 22215.00 | 2025-07-02 | 60 | 3 | 11 | Actual |
| 9363 | 29200.00 | 2023-07-31 | 60 | 6 | 5 | Budget |
| 11134 | 19100.00 | 2023-08-31 | 60 | 6 | 8 | Budget |
| 6228 | 16000.00 | 2023-05-02 | 60 | 4 | 6 | Budget |
| 13740 | 33009.00 | 2023-11-30 | 60 | 6 | 5 | Actual |
| 12402 | 17227.00 | 2023-10-31 | 60 | 6 | 3 | Actual |
| 5057 | 23400.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
| 26287 | 123042.77 | 2024-11-29 | 60 | 1 | 8 | Actual |
| 15425 | 3512.53 | 2023-12-31 | 60 | 6 | 12 | Actual |
| 2254 | 20200.00 | 2023-01-31 | 60 | 1 | 3 | Budget |
| 1926 | 39240.00 | 2022-12-31 | 60 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2023-10-31 | 60 | 4 | 6 | Budget |
| 29535 | 12769.00 | 2025-03-01 | 60 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2023-10-31 | 60 | 2 | 6 | Budget |
| 28061 | 18975.00 | 2025-01-30 | 60 | 7 | 3 | Actual |
| 12204 | 21328.75 | 2023-09-30 | 60 | 2 | 8 | Actual |
| 1267 | 4000.00 | 2022-12-31 | 60 | 7 | 3 | Actual |
| 189 | 43120.00 | 2022-11-30 | 60 | 1 | 4 | Actual |
| 39318 | 41965.19 | 2025-10-31 | 60 | 6 | 13 | Actual |
| 1513 | 26400.00 | 2022-12-31 | 60 | 6 | 5 | Budget |
| 22353 | 9925.41 | 2024-07-30 | 60 | 2 | 11 | Actual |
| 37193 | 84456.00 | 2025-09-30 | 60 | 1 | 4 | Actual |
| 10807 | 20511.00 | 2023-08-31 | 60 | 6 | 6 | Actual |
| 9959 | 16600.00 | 2023-07-31 | 60 | 2 | 8 | Budget |
| 2811 | 23000.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
| 37165 | 15698.00 | 2025-09-30 | 60 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-12-31 | 60 | 1 | 3 | Actual |
| 18552 | 95680.00 | 2024-05-01 | 60 | 1 | 3 | Actual |
| 21202 | 95680.14 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 16341 | 13488.24 | 2024-01-31 | 60 | 6 | 11 | Actual |
| 34893 | 83628.00 | 2025-07-31 | 60 | 1 | 4 | Actual |
| 38819 | 86076.93 | 2025-10-31 | 60 | 1 | 8 | Actual |
| 718 | 18000.00 | 2022-11-30 | 60 | 6 | 6 | Budget |
| 23090 | 62192.00 | 2024-08-30 | 60 | 1 | 7 | Actual |
| 9772 | 42800.00 | 2023-07-31 | 60 | 1 | 7 | Actual |
| 16960 | 24413.00 | 2024-03-01 | 60 | 6 | 6 | Actual |
| 18884 | 10649.00 | 2024-05-01 | 60 | 2 | 6 | Actual |
| 27969 | 68310.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
| 25537 | 2080.59 | 2024-10-30 | 60 | 1 | 12 | Actual |
| 11602 | 29300.00 | 2023-09-30 | 60 | 6 | 5 | Budget |
| 29063 | 29052.67 | 2025-01-30 | 60 | 6 | 13 | Actual |
| 4305 | 44545.85 | 2023-03-02 | 60 | 1 | 8 | Actual |
| 8657 | 34880.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 26048 | 21839.00 | 2024-11-29 | 60 | 3 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-30 | 60 | 4 | 11 | Actual |
| 12261 | 30109.22 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 13707 | 51308.00 | 2023-11-30 | 60 | 1 | 5 | Actual |
| 36459 | 60398.00 | 2025-08-31 | 60 | 6 | 7 | Actual |
| 11355 | 7200.00 | 2023-09-30 | 60 | 7 | 3 | Budget |
| 9225 | 30720.00 | 2023-07-31 | 60 | 6 | 4 | Actual |
| 3752 | 31680.00 | 2023-03-02 | 60 | 6 | 5 | Actual |
| 9960 | 31212.27 | 2023-07-31 | 60 | 2 | 8 | Actual |
| 27149 | 9882.00 | 2024-12-30 | 60 | 2 | 6 | Actual |
| 3043 | 36600.00 | 2023-01-31 | 60 | 1 | 7 | Budget |
| 18170 | 38054.82 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2024-04-01 | 60 | 6 | 8 | Actual |
| 5344 | 23520.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
| 20996 | 21901.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 24333 | 6108.32 | 2024-09-29 | 60 | 2 | 11 | Actual |
| 6741 | 20900.00 | 2023-06-02 | 60 | 1 | 3 | Budget |
| 36721 | 16186.17 | 2025-08-31 | 60 | 4 | 11 | Actual |
| 13061 | 20600.00 | 2023-10-31 | 60 | 6 | 6 | Budget |
| 25277 | 44850.40 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 26192 | 93288.00 | 2024-11-29 | 60 | 1 | 7 | Actual |
| 15790 | 26623.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
| 11877 | 9598.00 | 2023-09-30 | 60 | 5 | 6 | Actual |
| 21377 | 13232.92 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 37406 | 9563.00 | 2025-09-30 | 60 | 2 | 6 | Actual |
| 10285 | 50900.00 | 2023-08-31 | 60 | 1 | 4 | Budget |
| 4877 | 28800.00 | 2023-04-02 | 60 | 6 | 5 | Budget |
| 28592 | 50252.02 | 2025-01-30 | 60 | 2 | 8 | Actual |
| 23745 | 36149.00 | 2024-09-29 | 60 | 6 | 4 | Actual |
| 20203 | 55450.60 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 8103 | 29120.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 36426 | 78982.00 | 2025-08-31 | 60 | 1 | 7 | Actual |
| 22113 | 63148.00 | 2024-07-30 | 60 | 1 | 7 | Actual |
| 944 | 29400.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
| 31407 | 43953.00 | 2025-05-01 | 60 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-07-31 | 60 | 7 | 3 | Budget |
| 11686 | 23800.00 | 2023-09-30 | 60 | 1 | 6 | Budget |
| 29509 | 16825.00 | 2025-03-01 | 60 | 4 | 6 | Actual |
| 15128 | 36604.79 | 2023-12-31 | 60 | 2 | 8 | Actual |
| 11685 | 23442.00 | 2023-09-30 | 60 | 1 | 6 | Actual |
| 3835 | 22464.00 | 2023-03-02 | 60 | 1 | 6 | Actual |
| 21856 | 35880.00 | 2024-07-30 | 60 | 6 | 5 | Actual |
| 7452 | 18100.00 | 2023-06-02 | 60 | 6 | 6 | Budget |
| 7917 | 14800.00 | 2023-07-03 | 60 | 6 | 3 | Budget |
| 24126 | 53281.00 | 2024-09-29 | 60 | 6 | 7 | Actual |
| 3615 | 29120.00 | 2023-03-02 | 60 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-08-31 | 60 | 1 | 7 | Budget |
| 34124 | 78200.00 | 2025-07-02 | 60 | 1 | 7 | Actual |
| 28412 | 21039.00 | 2025-01-30 | 60 | 6 | 6 | Actual |
| 29952 | 22215.00 | 2025-03-01 | 60 | 6 | 11 | Actual |
| 25365 | 3435.93 | 2024-10-30 | 60 | 2 | 11 | Actual |
| 37286 | 58995.00 | 2025-09-30 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-08-31 | 60 | 1 | 5 | Budget |
| 39260 | 22275.35 | 2025-10-31 | 60 | 1 | 13 | Actual |
| 37379 | 25290.00 | 2025-09-30 | 60 | 1 | 6 | Actual |
| 36284 | 29204.00 | 2025-08-31 | 60 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-30 | 60 | 1 | 7 | Actual |
| 10479 | 29300.00 | 2023-08-31 | 60 | 6 | 5 | Budget |
| 30872 | 40563.96 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 13940 | 21022.00 | 2023-11-30 | 60 | 6 | 6 | Actual |
| 26020 | 5912.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
| 19522 | 3404.01 | 2024-05-01 | 60 | 6 | 12 | Actual |
| 24506 | 2545.49 | 2024-09-29 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2024-01-31 | 60 | 2 | 12 | Actual |
| 5345 | 26700.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 142 | 5000.00 | 2022-11-30 | 60 | 7 | 3 | Budget |
| 28684 | 35383.33 | 2025-01-30 | 60 | 1 | 11 | Actual |
| 24563 | 2863.58 | 2024-09-29 | 60 | 6 | 12 | Actual |
| 21109 | 58604.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 2714 | 19800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 36016 | 13386.00 | 2025-08-31 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
| 23533 | 3149.75 | 2024-08-30 | 60 | 6 | 12 | Actual |
| 20294 | 20707.53 | 2024-06-01 | 60 | 1 | 11 | Actual |
| 11829 | 20600.00 | 2023-09-30 | 60 | 4 | 6 | Budget |
| 5008 | 9600.00 | 2023-04-02 | 60 | 2 | 6 | Budget |
| 24742 | 57722.00 | 2024-10-30 | 60 | 1 | 4 | Actual |
| 36169 | 49639.00 | 2025-08-31 | 60 | 6 | 5 | Actual |
| 14418 | 1170.99 | 2023-11-30 | 60 | 2 | 12 | Actual |
| 5532 | 23757.58 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2025-03-01 | 60 | 1 | 5 | Actual |
| 27673 | 21985.21 | 2024-12-30 | 60 | 6 | 11 | Actual |
| 15730 | 43997.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
| 24867 | 40365.00 | 2024-10-30 | 60 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2024-12-30 | 60 | 1 | 5 | Actual |
| 20175 | 95137.70 | 2024-06-01 | 60 | 1 | 8 | Actual |
| 1982 | 28280.00 | 2022-12-31 | 60 | 6 | 7 | Actual |
| 31527 | 52118.00 | 2025-05-01 | 60 | 6 | 4 | Actual |
| 13145 | 36700.00 | 2023-10-31 | 60 | 1 | 7 | Budget |
| 20349 | 6680.67 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 24245 | 55450.60 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 27879 | 53263.65 | 2024-12-30 | 60 | 2 | 13 | Actual |
| 10562 | 23800.00 | 2023-08-31 | 60 | 1 | 6 | Budget |
| 616 | 17200.00 | 2022-11-30 | 60 | 4 | 6 | Budget |
| 3232 | 15600.00 | 2023-01-31 | 60 | 2 | 8 | Budget |
| 24927 | 20344.00 | 2024-10-30 | 60 | 1 | 6 | Actual |
| 32117 | 16337.23 | 2025-05-01 | 60 | 2 | 11 | Actual |
| 1315 | 44440.00 | 2022-12-31 | 60 | 1 | 4 | Actual |
| 18938 | 15371.00 | 2024-05-01 | 60 | 4 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-30 | 60 | 6 | 3 | Actual |
| 16282 | 13232.92 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 31997 | 47324.69 | 2025-05-01 | 60 | 2 | 8 | Actual |
| 10609 | 9300.00 | 2023-08-31 | 60 | 2 | 6 | Budget |
| 7254 | 10100.00 | 2023-06-02 | 60 | 2 | 6 | Budget |
| 16849 | 7761.00 | 2024-03-01 | 60 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
| 3557 | 46640.00 | 2023-03-02 | 60 | 1 | 4 | Actual |
| 9912 | 60000.68 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 9828 | 25200.00 | 2023-07-31 | 60 | 6 | 7 | Actual |
| 38376 | 52118.00 | 2025-10-31 | 60 | 6 | 4 | Actual |
| 2762 | 6600.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
| 28766 | 18512.81 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 35019 | 41897.00 | 2025-07-31 | 60 | 6 | 5 | Actual |
| 4735 | 29760.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-10-30 | 60 | 6 | 4 | Actual |
| 21523 | 2316.76 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 27641 | 7788.14 | 2024-12-30 | 60 | 5 | 11 | Actual |
| 9636 | 7644.00 | 2023-07-31 | 60 | 5 | 6 | Actual |
| 15817 | 4922.00 | 2024-01-31 | 60 | 2 | 6 | Actual |
| 7303 | 28300.00 | 2023-06-02 | 60 | 3 | 6 | Budget |
| 31909 | 57960.00 | 2025-05-01 | 60 | 6 | 7 | Actual |
| 36866 | 4992.34 | 2025-08-31 | 60 | 2 | 12 | Actual |
| 34276 | 44745.85 | 2025-07-02 | 60 | 6 | 8 | Actual |
| 519 | 7800.00 | 2022-11-30 | 60 | 2 | 6 | Actual |
| 21463 | 13232.92 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 22234 | 40773.05 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 19406 | 17367.04 | 2024-05-01 | 60 | 6 | 11 | Actual |
| 23031 | 21022.00 | 2024-08-30 | 60 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2024-03-01 | 60 | 2 | 11 | Actual |
| 1983 | 28200.00 | 2022-12-31 | 60 | 6 | 7 | Budget |
| 32911 | 11264.00 | 2025-06-01 | 60 | 5 | 6 | Actual |
| 32198 | 7329.62 | 2025-05-01 | 60 | 5 | 11 | Actual |
| 2065 | 47515.60 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 22974 | 15973.00 | 2024-08-30 | 60 | 4 | 6 | Actual |
| 20610 | 82524.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 25681 | 86112.00 | 2024-11-29 | 60 | 1 | 3 | Actual |
| 31818 | 20845.00 | 2025-05-01 | 60 | 6 | 6 | Actual |
| 21943 | 6931.00 | 2024-07-30 | 60 | 2 | 6 | Actual |
| 28885 | 29361.94 | 2025-01-30 | 60 | 1 | 12 | Actual |
| 33295 | 15269.13 | 2025-06-01 | 60 | 4 | 11 | Actual |
| 5206 | 17400.00 | 2023-04-02 | 60 | 6 | 6 | Budget |
| 29428 | 21642.00 | 2025-03-01 | 60 | 1 | 6 | Actual |
| 9637 | 8700.00 | 2023-07-31 | 60 | 5 | 6 | Budget |
| 3753 | 28800.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 663 | 9700.00 | 2022-11-30 | 60 | 5 | 6 | Budget |
| 19146 | 101660.55 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 2858 | 17200.00 | 2023-01-31 | 60 | 4 | 6 | Budget |
| 36519 | 100504.47 | 2025-08-31 | 60 | 1 | 8 | Actual |
| 18261 | 17494.70 | 2024-04-01 | 60 | 1 | 11 | Actual |
| 30751 | 72450.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 18370 | 3341.25 | 2024-04-01 | 60 | 5 | 11 | Actual |
| 24387 | 13106.32 | 2024-09-29 | 60 | 4 | 11 | Actual |
| 19174 | 59800.68 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 2631 | 26400.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 25419 | 9257.31 | 2024-10-30 | 60 | 4 | 11 | Actual |
| 34684 | 30343.92 | 2025-07-02 | 60 | 2 | 13 | Actual |
| 35217 | 19340.00 | 2025-07-31 | 60 | 6 | 6 | Actual |
| 10016 | 30909.23 | 2023-07-31 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2024-12-30 | 60 | 1 | 11 | Actual |
| 12401 | 17700.00 | 2023-10-31 | 60 | 6 | 3 | Budget |
| 22380 | 13742.50 | 2024-07-30 | 60 | 3 | 11 | Actual |
| 14001 | 62790.00 | 2023-11-30 | 60 | 1 | 7 | Actual |
| 15100 | 91693.70 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 11876 | 11800.00 | 2023-09-30 | 60 | 5 | 6 | Budget |
| 8656 | 39100.00 | 2023-07-03 | 60 | 1 | 7 | Budget |
| 26225 | 78218.00 | 2024-11-29 | 60 | 6 | 7 | Actual |
| 2439 | 42680.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 22206 | 73391.84 | 2024-07-30 | 60 | 1 | 8 | Actual |
| 37319 | 55973.00 | 2025-09-30 | 60 | 6 | 5 | Actual |
| 2310 | 14300.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 3558 | 49000.00 | 2023-03-02 | 60 | 1 | 4 | Budget |
| 9494 | 10100.00 | 2023-07-31 | 60 | 2 | 6 | Budget |
| 23412 | 3213.58 | 2024-08-30 | 60 | 5 | 11 | Actual |
| 15220 | 23824.61 | 2023-12-31 | 60 | 1 | 11 | Actual |
| 9543 | 26780.00 | 2023-07-31 | 60 | 3 | 6 | Actual |
| 17668 | 52047.00 | 2024-04-01 | 60 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 6274 | 9700.00 | 2023-05-02 | 60 | 5 | 6 | Budget |
| 33033 | 53820.00 | 2025-06-01 | 60 | 6 | 7 | Actual |
| 1595 | 19968.00 | 2022-12-31 | 60 | 1 | 6 | Actual |
| 38529 | 24298.00 | 2025-10-31 | 60 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2025-07-02 | 60 | 6 | 4 | Actual |
| 23243 | 49380.79 | 2024-08-30 | 60 | 6 | 8 | Actual |
| 34597 | 41498.34 | 2025-07-02 | 60 | 6 | 12 | Actual |
| 2577 | 31600.00 | 2023-01-31 | 60 | 1 | 5 | Budget |
| 6927 | 45100.00 | 2023-06-02 | 60 | 1 | 4 | Budget |
| 17232 | 14314.86 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 17287 | 9733.92 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 6275 | 9568.00 | 2023-05-02 | 60 | 5 | 6 | Actual |
| 26517 | 2655.06 | 2024-11-29 | 60 | 5 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-31 | 60 | 2 | 11 | Actual |
| 23211 | 36604.79 | 2024-08-30 | 60 | 2 | 8 | Actual |
| 32229 | 23589.50 | 2025-05-01 | 60 | 6 | 11 | Actual |
| 11783 | 28500.00 | 2023-09-30 | 60 | 3 | 6 | Budget |
| 19266 | 24492.70 | 2024-05-01 | 60 | 1 | 11 | Actual |
| 31735 | 28620.00 | 2025-05-01 | 60 | 3 | 6 | Actual |
| 9039 | 14800.00 | 2023-07-31 | 60 | 6 | 3 | Budget |
| 24622 | 86112.00 | 2024-10-30 | 60 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2025-07-02 | 60 | 1 | 4 | Actual |
| 1454 | 37080.00 | 2022-12-31 | 60 | 1 | 5 | Actual |
| 19321 | 5980.66 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 9690 | 18018.00 | 2023-07-31 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2023-10-31 | 60 | 3 | 6 | Actual |
| 9542 | 28300.00 | 2023-07-31 | 60 | 3 | 6 | Budget |
| 22325 | 17367.04 | 2024-07-30 | 60 | 1 | 11 | Actual |
| 8104 | 30100.00 | 2023-07-03 | 60 | 6 | 4 | Budget |
| 13390 | 19100.00 | 2023-10-31 | 60 | 6 | 8 | Budget |
| 33564 | 45516.14 | 2025-06-01 | 60 | 6 | 13 | Actual |
| 24533 | 668.86 | 2024-09-29 | 60 | 2 | 12 | Actual |
| 33715 | 18113.00 | 2025-07-02 | 60 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2023-03-02 | 60 | 7 | 3 | Actual |
| 7066 | 27160.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 10156 | 17700.00 | 2023-08-31 | 60 | 6 | 3 | Budget |
| 26100 | 10388.00 | 2024-11-29 | 60 | 5 | 6 | Actual |
| 6553 | 36400.00 | 2023-05-02 | 60 | 1 | 8 | Budget |
| 36748 | 7481.75 | 2025-08-31 | 60 | 5 | 11 | Actual |
| 17314 | 13106.32 | 2024-03-01 | 60 | 4 | 11 | Actual |
| 23443 | 20993.70 | 2024-08-30 | 60 | 6 | 11 | Actual |
| 19700 | 59471.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 13202 | 32844.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 37073 | 80454.00 | 2025-09-30 | 60 | 1 | 3 | Actual |
| 5804 | 49000.00 | 2023-05-02 | 60 | 1 | 4 | Budget |
| 31138 | 28481.08 | 2025-04-01 | 60 | 1 | 12 | Actual |
| 14810 | 22604.00 | 2023-12-31 | 60 | 1 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-31 | 60 | 3 | 6 | Actual |
| 11077 | 26484.91 | 2023-08-31 | 60 | 2 | 8 | Actual |
| 16457 | 2799.75 | 2024-01-31 | 60 | 6 | 12 | Actual |
| 13909 | 15070.00 | 2023-11-30 | 60 | 5 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-31 | 60 | 1 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-31 | 60 | 3 | 6 | Budget |
| 38223 | 69069.00 | 2025-10-31 | 60 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2023-10-31 | 60 | 1 | 3 | Actual |
| 27319 | 83674.00 | 2024-12-30 | 60 | 1 | 7 | Actual |
| 5288 | 33280.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 11403 | 51612.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
| 1844 | 18000.00 | 2022-12-31 | 60 | 6 | 6 | Budget |
| 14625 | 47499.00 | 2023-12-31 | 60 | 1 | 4 | Actual |
| 14538 | 67095.00 | 2023-12-31 | 60 | 6 | 3 | Actual |
| 19992 | 11051.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 992 | 15600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 26610 | 3971.05 | 2024-11-29 | 60 | 1 | 12 | Actual |
| 6180 | 27040.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 25931 | 44078.00 | 2024-11-29 | 60 | 6 | 5 | Actual |
| 9362 | 27440.00 | 2023-07-31 | 60 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-08-31 | 60 | 1 | 11 | Actual |
| 29658 | 56856.00 | 2025-03-01 | 60 | 6 | 7 | Actual |
| 8518 | 8700.00 | 2023-07-03 | 60 | 5 | 6 | Budget |
| 615 | 16692.00 | 2022-11-30 | 60 | 4 | 6 | Actual |
| 15637 | 33933.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 37486 | 15160.00 | 2025-09-30 | 60 | 5 | 6 | Actual |
| 39048 | 3741.25 | 2025-10-31 | 60 | 5 | 11 | Actual |
| 16636 | 53058.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 12590 | 34400.00 | 2023-10-31 | 60 | 6 | 4 | Budget |
| 29625 | 71162.00 | 2025-03-01 | 60 | 1 | 7 | Actual |
| 39080 | 24582.07 | 2025-10-31 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2025-06-01 | 60 | 1 | 12 | Actual |
| 5615 | 23100.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 3042 | 36400.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 7122 | 28560.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 18704 | 33584.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 5943 | 29760.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 35397 | 43909.48 | 2025-07-31 | 60 | 2 | 8 | Actual |
| 12532 | 50900.00 | 2023-10-31 | 60 | 1 | 4 | Budget |
| 28274 | 24706.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 6084 | 19656.00 | 2023-05-02 | 60 | 1 | 6 | Actual |
| 28712 | 10879.69 | 2025-01-30 | 60 | 2 | 11 | Actual |
| 3184 | 29400.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 1371 | 21840.00 | 2022-12-31 | 60 | 6 | 4 | Actual |
| 1787 | 9700.00 | 2022-12-31 | 60 | 5 | 6 | Budget |
| 37988 | 19378.78 | 2025-09-30 | 60 | 1 | 12 | Actual |
| 25217 | 96677.12 | 2024-10-30 | 60 | 1 | 8 | Actual |
| 10155 | 15939.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
| 11545 | 40500.00 | 2023-09-30 | 60 | 1 | 5 | Budget |
| 7778 | 16546.84 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 38164 | 47937.23 | 2025-09-30 | 60 | 6 | 13 | Actual |
| 21230 | 46662.56 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 33213 | 40461.09 | 2025-06-01 | 60 | 1 | 11 | Actual |
| 7397 | 8580.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 4876 | 28000.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
| 19912 | 9745.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 10286 | 49082.00 | 2023-08-31 | 60 | 1 | 4 | Actual |
| 35629 | 24313.98 | 2025-07-31 | 60 | 6 | 11 | Actual |
| 20023 | 20294.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
| 12484 | 7200.00 | 2023-10-31 | 60 | 7 | 3 | Budget |
| 28564 | 98274.12 | 2025-01-30 | 60 | 1 | 8 | Actual |
| 21022 | 14165.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 13286 | 42800.00 | 2023-10-31 | 60 | 1 | 8 | Budget |
| 23000 | 15672.00 | 2024-08-30 | 60 | 5 | 6 | Actual |
| 1786 | 7878.00 | 2022-12-31 | 60 | 5 | 6 | Actual |
| 18797 | 42608.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 23712 | 62969.00 | 2024-09-29 | 60 | 1 | 4 | Actual |
| 28002 | 47817.00 | 2025-01-30 | 60 | 6 | 3 | Actual |
| 15160 | 47568.63 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 7350 | 15600.00 | 2023-06-02 | 60 | 4 | 6 | Budget |
| 3510 | 8100.00 | 2023-03-02 | 60 | 7 | 3 | Budget |
| 33983 | 28903.00 | 2025-07-02 | 60 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2025-07-02 | 60 | 2 | 12 | Actual |
| 8047 | 45100.00 | 2023-07-03 | 60 | 1 | 4 | Budget |
| 943 | 48000.46 | 2022-11-30 | 60 | 1 | 8 | Actual |
| 4223 | 26700.00 | 2023-03-02 | 60 | 6 | 7 | Budget |
| 27440 | 55758.18 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 3884 | 9600.00 | 2023-03-02 | 60 | 2 | 6 | Budget |
| 37576 | 73600.00 | 2025-09-30 | 60 | 1 | 7 | Actual |
| 14597 | 12318.00 | 2023-12-31 | 60 | 7 | 3 | Actual |
| 36076 | 59202.00 | 2025-08-31 | 60 | 6 | 4 | Actual |
| 12531 | 47564.00 | 2023-10-31 | 60 | 1 | 4 | Actual |
| 33955 | 6943.00 | 2025-07-02 | 60 | 2 | 6 | Actual |
| 19493 | 1324.19 | 2024-05-01 | 60 | 2 | 12 | Actual |
| 6879 | 5300.00 | 2023-06-02 | 60 | 7 | 3 | Budget |
| 36838 | 18008.54 | 2025-08-31 | 60 | 1 | 12 | Actual |
| 4548 | 13500.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 6131 | 11232.00 | 2023-05-02 | 60 | 2 | 6 | Actual |
| 4027 | 9700.00 | 2023-03-02 | 60 | 5 | 6 | Budget |
| 37897 | 3702.96 | 2025-09-30 | 60 | 5 | 11 | Actual |
| 7721 | 16600.00 | 2023-06-02 | 60 | 2 | 8 | Budget |
| 11830 | 19016.00 | 2023-09-30 | 60 | 4 | 6 | Actual |
| 10342 | 28980.00 | 2023-08-31 | 60 | 6 | 4 | Actual |
| 9308 | 31000.00 | 2023-07-31 | 60 | 1 | 5 | Budget |
| 6000 | 28800.00 | 2023-05-02 | 60 | 6 | 5 | Budget |
| 22893 | 24639.00 | 2024-08-30 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2024-03-01 | 60 | 6 | 4 | Actual |
| 21971 | 30391.00 | 2024-07-30 | 60 | 3 | 6 | Actual |
| 10341 | 34400.00 | 2023-08-31 | 60 | 6 | 4 | Budget |
| 17433 | 1349.72 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 26702 | 19305.12 | 2024-11-29 | 60 | 1 | 13 | Actual |
| 21704 | 12558.00 | 2024-07-30 | 60 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2023-03-02 | 60 | 1 | 3 | Budget |
| 33623 | 76797.00 | 2025-07-02 | 60 | 1 | 3 | Actual |
| 15697 | 42383.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 12814 | 23800.00 | 2023-10-31 | 60 | 1 | 6 | Budget |
| 35866 | 29698.30 | 2025-07-31 | 60 | 6 | 13 | Actual |
| 14750 | 36239.00 | 2023-12-31 | 60 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-10-31 | 60 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2023-09-30 | 60 | 2 | 6 | Budget |
| 14837 | 9142.00 | 2023-12-31 | 60 | 2 | 6 | Actual |
| 21050 | 22152.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 11462 | 34400.00 | 2023-09-30 | 60 | 6 | 4 | Budget |
| 14657 | 34283.00 | 2023-12-31 | 60 | 6 | 4 | Actual |
| 34865 | 19665.00 | 2025-07-31 | 60 | 7 | 3 | Actual |
| 14447 | 4008.28 | 2023-11-30 | 60 | 6 | 12 | Actual |
| 23385 | 13614.84 | 2024-08-30 | 60 | 4 | 11 | Actual |
| 3836 | 18600.00 | 2023-03-02 | 60 | 1 | 6 | Budget |
| 24414 | 3372.10 | 2024-09-29 | 60 | 5 | 11 | Actual |
| 6798 | 15680.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 7779 | 15200.00 | 2023-06-02 | 60 | 6 | 8 | Budget |
| 26819 | 75900.00 | 2024-12-30 | 60 | 1 | 3 | Actual |
| 10753 | 11362.00 | 2023-08-31 | 60 | 5 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-30 | 60 | 6 | 12 | Actual |
| 19825 | 38033.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 16877 | 32249.00 | 2024-03-01 | 60 | 3 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-31 | 60 | 6 | 7 | Budget |
| 34657 | 29698.30 | 2025-07-02 | 60 | 1 | 13 | Actual |
| 15394 | 2099.73 | 2023-12-31 | 60 | 1 | 12 | Actual |
| 17019 | 70324.00 | 2024-03-01 | 60 | 1 | 7 | Actual |
| 8245 | 27440.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 28381 | 14168.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 11078 | 16000.00 | 2023-08-31 | 60 | 2 | 8 | Budget |
| 15845 | 29838.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 1185 | 15040.00 | 2022-12-31 | 60 | 6 | 3 | Actual |
| 20763 | 36149.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 36694 | 20229.86 | 2025-08-31 | 60 | 3 | 11 | Actual |
| 32498 | 74624.00 | 2025-06-01 | 60 | 1 | 3 | Actual |
| 23331 | 9829.67 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 10705 | 20930.00 | 2023-08-31 | 60 | 4 | 6 | Actual |
| 7591 | 32640.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 5803 | 48960.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 57 | 16320.00 | 2022-11-30 | 60 | 6 | 3 | Actual |
| 26971 | 52118.00 | 2024-12-30 | 60 | 6 | 4 | Actual |
| 15604 | 53563.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 30844 | 106636.40 | 2025-04-01 | 60 | 1 | 8 | Actual |
| 859 | 28200.00 | 2022-11-30 | 60 | 6 | 7 | Budget |
| 17548 | 105248.00 | 2024-04-01 | 60 | 1 | 3 | Actual |
| 29778 | 51227.79 | 2025-03-01 | 60 | 6 | 8 | Actual |
| 5056 | 25272.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
| 26346 | 58350.65 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2025-07-31 | 60 | 1 | 11 | Actual |
| 5428 | 36400.00 | 2023-04-02 | 60 | 1 | 8 | Budget |
| 27352 | 56810.00 | 2024-12-30 | 60 | 6 | 7 | Actual |
| 29242 | 81144.00 | 2025-03-01 | 60 | 1 | 4 | Actual |
| 20855 | 41262.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 38636 | 15018.00 | 2025-10-31 | 60 | 5 | 6 | Actual |
| 5860 | 27400.00 | 2023-05-02 | 60 | 6 | 4 | Budget |
| 18343 | 9733.92 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 21404 | 13614.84 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 21322 | 16381.92 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 6880 | 6000.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 16401 | 2367.82 | 2024-01-31 | 60 | 1 | 12 | Actual |
| 3698 | 28000.00 | 2023-03-02 | 60 | 1 | 5 | Actual |
| 23183 | 78284.36 | 2024-08-30 | 60 | 1 | 8 | Actual |
| 19466 | 1234.82 | 2024-05-01 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2024-03-01 | 60 | 2 | 12 | Actual |
| 27412 | 105381.83 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 25065 | 22856.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
| 20643 | 54358.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 30072 | 36653.57 | 2025-03-01 | 60 | 6 | 12 | Actual |
| 18764 | 42787.00 | 2024-05-01 | 60 | 1 | 5 | Actual |
| 30964 | 31261.98 | 2025-04-01 | 60 | 1 | 11 | Actual |
| 11217 | 28100.00 | 2023-09-30 | 60 | 1 | 3 | Budget |
| 6554 | 51818.71 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 37434 | 28620.00 | 2025-09-30 | 60 | 3 | 6 | Actual |
| 17960 | 9042.00 | 2024-04-01 | 60 | 5 | 6 | Actual |
| 4629 | 8640.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 39287 | 36719.48 | 2025-10-31 | 60 | 2 | 13 | Actual |
| 7861 | 20900.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 27177 | 26565.00 | 2024-12-30 | 60 | 3 | 6 | Actual |
| 17700 | 33933.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
| 30368 | 85652.00 | 2025-04-01 | 60 | 1 | 4 | Actual |
| 26911 | 16905.00 | 2024-12-30 | 60 | 7 | 3 | Actual |
| 22407 | 13869.10 | 2024-07-30 | 60 | 4 | 11 | Actual |
| 18857 | 21022.00 | 2024-05-01 | 60 | 1 | 6 | Actual |
| 36547 | 44327.66 | 2025-08-31 | 60 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2023-05-02 | 60 | 2 | 8 | Budget |
| 13829 | 8138.00 | 2023-11-30 | 60 | 2 | 6 | Actual |
| 20730 | 55506.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 27792 | 39932.35 | 2024-12-30 | 60 | 6 | 12 | Actual |
| 13645 | 39647.00 | 2023-11-30 | 60 | 6 | 4 | Actual |
| 38967 | 15727.65 | 2025-10-31 | 60 | 2 | 11 | Actual |
| 31707 | 6517.00 | 2025-05-01 | 60 | 2 | 6 | Actual |
| 14717 | 44894.00 | 2023-12-31 | 60 | 1 | 5 | Actual |
| 31078 | 24313.98 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 19348 | 10021.16 | 2024-05-01 | 60 | 4 | 11 | Actual |
| 27560 | 11223.31 | 2024-12-30 | 60 | 2 | 11 | Actual |
| 6083 | 18600.00 | 2023-05-02 | 60 | 1 | 6 | Budget |
| 1596 | 19800.00 | 2022-12-31 | 60 | 1 | 6 | Budget |
Generated 2025-12-30 21:05:21.100 UTC