[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 502 > < TAKE 992 >
601 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28329 | 27769.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 25537 | 2080.59 | 2024-09-06 | 60 | 1 | 12 | Actual |
| 21350 | 10307.33 | 2024-05-09 | 60 | 2 | 11 | Actual |
| 2392 | 5000.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
| 8983 | 20900.00 | 2023-06-07 | 60 | 1 | 3 | Budget |
| 33447 | 40715.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
| 33415 | 5334.90 | 2025-04-08 | 60 | 2 | 12 | Actual |
| 9122 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 5860 | 27400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 24506 | 2545.49 | 2024-08-06 | 60 | 1 | 12 | Actual |
| 19174 | 59800.68 | 2024-03-08 | 60 | 2 | 8 | Actual |
| 10238 | 6486.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 37406 | 9563.00 | 2025-08-07 | 60 | 2 | 6 | Actual |
| 24622 | 86112.00 | 2024-09-06 | 60 | 1 | 3 | Actual |
| 10659 | 28500.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 6132 | 9600.00 | 2023-03-09 | 60 | 2 | 6 | Budget |
| 190 | 40900.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
| 28301 | 6659.00 | 2024-12-07 | 60 | 2 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
| 24446 | 18512.81 | 2024-08-06 | 60 | 6 | 11 | Actual |
| 58 | 14300.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 246 | 22700.00 | 2022-10-07 | 60 | 6 | 4 | Budget |
| 16636 | 53058.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
| 569 | 23000.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
| 3616 | 27400.00 | 2023-01-07 | 60 | 6 | 4 | Budget |
| 3557 | 46640.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 23684 | 11242.00 | 2024-08-06 | 60 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
| 3980 | 16000.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
| 18082 | 52145.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
| 4818 | 32640.00 | 2023-02-07 | 60 | 1 | 5 | Actual |
| 10341 | 34400.00 | 2023-07-08 | 60 | 6 | 4 | Budget |
| 20322 | 6934.93 | 2024-04-08 | 60 | 2 | 11 | Actual |
| 15604 | 53563.00 | 2023-12-08 | 60 | 1 | 4 | Actual |
| 28793 | 3627.42 | 2024-12-07 | 60 | 5 | 11 | Actual |
| 29122 | 71760.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
| 8376 | 10088.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
| 2713 | 19292.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
| 14391 | 1909.31 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 22325 | 17367.04 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 3286 | 25939.44 | 2022-12-08 | 60 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
| 28684 | 35383.33 | 2024-12-07 | 60 | 1 | 11 | Actual |
| 31374 | 75141.00 | 2025-03-08 | 60 | 1 | 3 | Actual |
| 37226 | 49680.00 | 2025-08-07 | 60 | 6 | 4 | Actual |
| 12402 | 17227.00 | 2023-09-07 | 60 | 6 | 3 | Actual |
| 3752 | 31680.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
| 4083 | 21424.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 15334 | 18321.31 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 2905 | 9700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
| 3836 | 18600.00 | 2023-01-07 | 60 | 1 | 6 | Budget |
| 5288 | 33280.00 | 2023-02-07 | 60 | 1 | 7 | Actual |
| 21322 | 16381.92 | 2024-05-09 | 60 | 1 | 11 | Actual |
| 17489 | 4161.47 | 2024-01-07 | 60 | 6 | 12 | Actual |
| 33743 | 77004.00 | 2025-05-09 | 60 | 1 | 4 | Actual |
| 39048 | 3741.25 | 2025-09-07 | 60 | 5 | 11 | Actual |
| 20495 | 1985.90 | 2024-04-08 | 60 | 1 | 12 | Actual |
| 24387 | 13106.32 | 2024-08-06 | 60 | 4 | 11 | Actual |
| 28592 | 50252.02 | 2024-12-07 | 60 | 2 | 8 | Actual |
| 21971 | 30391.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 21202 | 95680.14 | 2024-05-09 | 60 | 1 | 8 | Actual |
| 2440 | 40900.00 | 2022-12-08 | 60 | 1 | 4 | Budget |
| 33507 | 26391.22 | 2025-04-08 | 60 | 1 | 13 | Actual |
| 26911 | 16905.00 | 2024-11-06 | 60 | 7 | 3 | Actual |
| 8518 | 8700.00 | 2023-05-10 | 60 | 5 | 6 | Budget |
| 37460 | 16470.00 | 2025-08-07 | 60 | 4 | 6 | Actual |
| 11877 | 9598.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 23183 | 78284.36 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 29509 | 16825.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 19406 | 17367.04 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 1316 | 40900.00 | 2022-11-07 | 60 | 1 | 4 | Budget |
| 22023 | 10850.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 30494 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 21997 | 19289.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 29838 | 35383.33 | 2025-01-06 | 60 | 1 | 11 | Actual |
| 12156 | 42800.00 | 2023-08-07 | 60 | 1 | 8 | Budget |
| 34217 | 83358.69 | 2025-05-09 | 60 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-07 | 60 | 6 | 8 | Actual |
| 28825 | 21299.03 | 2024-12-07 | 60 | 6 | 11 | Actual |
| 18585 | 58125.00 | 2024-03-08 | 60 | 6 | 3 | Actual |
| 20970 | 30742.00 | 2024-05-09 | 60 | 3 | 6 | Actual |
| 34657 | 29698.30 | 2025-05-09 | 60 | 1 | 13 | Actual |
| 7721 | 16600.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
| 10946 | 32800.00 | 2023-07-08 | 60 | 6 | 7 | Budget |
| 33268 | 16032.97 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 33327 | 27787.45 | 2025-04-08 | 60 | 6 | 11 | Actual |
| 25008 | 15672.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 33623 | 76797.00 | 2025-05-09 | 60 | 1 | 3 | Actual |
| 15697 | 42383.00 | 2023-12-08 | 60 | 1 | 5 | Actual |
| 12484 | 7200.00 | 2023-09-07 | 60 | 7 | 3 | Budget |
| 3428 | 13500.00 | 2023-01-07 | 60 | 6 | 3 | Budget |
| 1 | 22080.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 25124 | 68889.00 | 2024-09-06 | 60 | 1 | 7 | Actual |
| 25217 | 96677.12 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-09-07 | 60 | 6 | 8 | Actual |
| 10658 | 29601.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
| 35134 | 28159.00 | 2025-06-07 | 60 | 3 | 6 | Actual |
| 24742 | 57722.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
| 10478 | 33810.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 12532 | 50900.00 | 2023-09-07 | 60 | 1 | 4 | Budget |
| 31527 | 52118.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
| 15128 | 36604.79 | 2023-11-07 | 60 | 2 | 8 | Actual |
| 38967 | 15727.65 | 2025-09-07 | 60 | 2 | 11 | Actual |
| 11218 | 28704.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 14891 | 15371.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 18370 | 3341.25 | 2024-02-07 | 60 | 5 | 11 | Actual |
| 6659 | 16000.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
| 31620 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 28355 | 18241.00 | 2024-12-07 | 60 | 4 | 6 | Actual |
| 1131 | 20020.00 | 2022-11-07 | 60 | 1 | 3 | Actual |
| 19792 | 50815.00 | 2024-04-08 | 60 | 1 | 5 | Actual |
| 27641 | 7788.14 | 2024-11-06 | 60 | 5 | 11 | Actual |
| 11462 | 34400.00 | 2023-08-07 | 60 | 6 | 4 | Budget |
| 27852 | 16141.90 | 2024-11-06 | 60 | 1 | 13 | Actual |
| 7303 | 28300.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
| 5205 | 16380.00 | 2023-02-07 | 60 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2025-05-09 | 60 | 6 | 6 | Actual |
| 10562 | 23800.00 | 2023-07-08 | 60 | 1 | 6 | Budget |
| 6180 | 27040.00 | 2023-03-09 | 60 | 3 | 6 | Actual |
| 5007 | 8112.00 | 2023-02-07 | 60 | 2 | 6 | Actual |
| 10752 | 11800.00 | 2023-07-08 | 60 | 5 | 6 | Budget |
| 12589 | 38272.00 | 2023-09-07 | 60 | 6 | 4 | Actual |
| 31761 | 15461.00 | 2025-03-08 | 60 | 4 | 6 | Actual |
| 6274 | 9700.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 32229 | 23589.50 | 2025-03-08 | 60 | 6 | 11 | Actual |
| 13202 | 32844.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 31258 | 16141.90 | 2025-02-06 | 60 | 1 | 13 | Actual |
| 21262 | 43038.25 | 2024-05-09 | 60 | 6 | 8 | Actual |
| 38376 | 52118.00 | 2025-09-07 | 60 | 6 | 4 | Actual |
| 36310 | 19871.00 | 2025-07-08 | 60 | 4 | 6 | Actual |
| 858 | 28840.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
| 2857 | 15600.00 | 2022-12-08 | 60 | 4 | 6 | Actual |
| 13857 | 25116.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
| 6602 | 21819.67 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 21109 | 58604.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
| 12911 | 28500.00 | 2023-09-07 | 60 | 3 | 6 | Budget |
| 13909 | 15070.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 24333 | 6108.32 | 2024-08-06 | 60 | 2 | 11 | Actual |
| 8328 | 24800.00 | 2023-05-10 | 60 | 1 | 6 | Budget |
| 8425 | 28300.00 | 2023-05-10 | 60 | 3 | 6 | Budget |
| 3932 | 20176.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
| 16140 | 54906.65 | 2023-12-08 | 60 | 6 | 8 | Actual |
| 37517 | 25095.00 | 2025-08-07 | 60 | 6 | 6 | Actual |
| 9689 | 18100.00 | 2023-06-07 | 60 | 6 | 6 | Budget |
| 14865 | 27351.00 | 2023-11-07 | 60 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 19700 | 59471.00 | 2024-04-08 | 60 | 1 | 4 | Actual |
| 27472 | 41400.34 | 2024-11-06 | 60 | 6 | 8 | Actual |
| 35079 | 24634.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 16457 | 2799.75 | 2023-12-08 | 60 | 6 | 12 | Actual |
| 13940 | 21022.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
| 7534 | 38000.00 | 2023-04-09 | 60 | 1 | 7 | Actual |
| 3615 | 29120.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 36778 | 22673.52 | 2025-07-08 | 60 | 6 | 11 | Actual |
| 25034 | 11051.00 | 2024-09-06 | 60 | 5 | 6 | Actual |
| 17232 | 14314.86 | 2024-01-07 | 60 | 1 | 11 | Actual |
| 36044 | 81282.00 | 2025-07-08 | 60 | 1 | 4 | Actual |
| 38315 | 12558.00 | 2025-09-07 | 60 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2023-08-07 | 60 | 1 | 3 | Budget |
| 3042 | 36400.00 | 2022-12-08 | 60 | 1 | 7 | Actual |
| 33868 | 48438.00 | 2025-05-09 | 60 | 6 | 5 | Actual |
| 12673 | 43056.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
| 22801 | 45881.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 142 | 5000.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 25419 | 9257.31 | 2024-09-06 | 60 | 4 | 11 | Actual |
| 15484 | 94723.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
| 8047 | 45100.00 | 2023-05-10 | 60 | 1 | 4 | Budget |
| 23503 | 2673.15 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 36547 | 44327.66 | 2025-07-08 | 60 | 2 | 8 | Actual |
| 5673 | 13500.00 | 2023-03-09 | 60 | 6 | 3 | Budget |
| 18316 | 8875.39 | 2024-02-07 | 60 | 3 | 11 | Actual |
| 8900 | 19819.63 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 2577 | 31600.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
| 9445 | 24800.00 | 2023-06-07 | 60 | 1 | 6 | Budget |
| 1132 | 20200.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 17112 | 82452.62 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 35689 | 23000.12 | 2025-06-07 | 60 | 1 | 12 | Actual |
| 39318 | 41965.19 | 2025-09-07 | 60 | 6 | 13 | Actual |
| 30159 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 13645 | 39647.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 22206 | 73391.84 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 2858 | 17200.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
| 35019 | 41897.00 | 2025-06-07 | 60 | 6 | 5 | Actual |
| 30040 | 5188.09 | 2025-01-06 | 60 | 2 | 12 | Actual |
| 17793 | 48438.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-10-06 | 60 | 5 | 11 | Actual |
| 30554 | 22793.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
| 31166 | 8809.43 | 2025-02-06 | 60 | 2 | 12 | Actual |
| 15897 | 15371.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
| 15790 | 26623.00 | 2023-12-08 | 60 | 1 | 6 | Actual |
| 20915 | 20796.00 | 2024-05-09 | 60 | 1 | 6 | Actual |
| 14750 | 36239.00 | 2023-11-07 | 60 | 6 | 5 | Actual |
| 28121 | 52992.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
| 37073 | 80454.00 | 2025-08-07 | 60 | 1 | 3 | Actual |
| 21022 | 14165.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
| 1983 | 28200.00 | 2022-11-07 | 60 | 6 | 7 | Budget |
| 38610 | 15142.00 | 2025-09-07 | 60 | 4 | 6 | Actual |
| 1926 | 39240.00 | 2022-11-07 | 60 | 1 | 7 | Actual |
| 37106 | 48128.00 | 2025-08-07 | 60 | 6 | 3 | Actual |
| 37843 | 20840.51 | 2025-08-07 | 60 | 3 | 11 | Actual |
| 37486 | 15160.00 | 2025-08-07 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
| 19348 | 10021.16 | 2024-03-08 | 60 | 4 | 11 | Actual |
| 19086 | 56810.00 | 2024-03-08 | 60 | 6 | 7 | Actual |
| 7452 | 18100.00 | 2023-04-09 | 60 | 6 | 6 | Budget |
| 16516 | 96876.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 23031 | 21022.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 32408 | 37123.00 | 2025-03-08 | 60 | 2 | 13 | Actual |
| 33776 | 60720.00 | 2025-05-09 | 60 | 6 | 4 | Actual |
| 33295 | 15269.13 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 17314 | 13106.32 | 2024-01-07 | 60 | 4 | 11 | Actual |
| 2960 | 18000.00 | 2022-12-08 | 60 | 6 | 6 | Budget |
| 8846 | 16600.00 | 2023-05-10 | 60 | 2 | 8 | Budget |
| 3232 | 15600.00 | 2022-12-08 | 60 | 2 | 8 | Budget |
| 11686 | 23800.00 | 2023-08-07 | 60 | 1 | 6 | Budget |
| 33955 | 6943.00 | 2025-05-09 | 60 | 2 | 6 | Actual |
| 3699 | 29000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 37014 | 35508.93 | 2025-07-08 | 60 | 6 | 13 | Actual |
| 27587 | 23360.77 | 2024-11-06 | 60 | 3 | 11 | Actual |
| 11733 | 9300.00 | 2023-08-07 | 60 | 2 | 6 | Budget |
| 4678 | 49000.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
| 10285 | 50900.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 5533 | 16000.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
| 23000 | 15672.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 36519 | 100504.47 | 2025-07-08 | 60 | 1 | 8 | Actual |
| 472 | 19800.00 | 2022-10-07 | 60 | 1 | 6 | Budget |
| 1644 | 6600.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
| 16669 | 35682.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
| 25065 | 22856.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
| 33928 | 24971.00 | 2025-05-09 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
| 4223 | 26700.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
| 17548 | 105248.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
| 36897 | 30830.06 | 2025-07-08 | 60 | 6 | 12 | Actual |
| 39200 | 39932.35 | 2025-09-07 | 60 | 6 | 12 | Actual |
| 11029 | 63982.58 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 8714 | 27200.00 | 2023-05-10 | 60 | 6 | 7 | Budget |
| 29368 | 49514.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
| 26100 | 10388.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
| 26408 | 25058.67 | 2024-10-06 | 60 | 1 | 11 | Actual |
| 11782 | 32890.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2023-03-09 | 60 | 4 | 6 | Actual |
| 33093 | 88795.16 | 2025-04-08 | 60 | 1 | 8 | Actual |
| 10237 | 7200.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 5942 | 29000.00 | 2023-03-09 | 60 | 1 | 5 | Budget |
| 330 | 33920.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 30132 | 15173.46 | 2025-01-06 | 60 | 1 | 13 | Actual |
| 2761 | 5460.00 | 2022-12-08 | 60 | 2 | 6 | Actual |
| 32289 | 23000.12 | 2025-03-08 | 60 | 1 | 12 | Actual |
| 18343 | 9733.92 | 2024-02-07 | 60 | 4 | 11 | Actual |
| 11544 | 39376.00 | 2023-08-07 | 60 | 1 | 5 | Actual |
| 16428 | 1349.72 | 2023-12-08 | 60 | 2 | 12 | Actual |
| 28214 | 58664.00 | 2024-12-07 | 60 | 6 | 5 | Actual |
| 5057 | 23400.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 20234 | 53820.27 | 2024-04-08 | 60 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-09-07 | 60 | 2 | 6 | Budget |
| 18857 | 21022.00 | 2024-03-08 | 60 | 1 | 6 | Actual |
| 29005 | 22275.35 | 2024-12-07 | 60 | 1 | 13 | Actual |
| 24360 | 9639.24 | 2024-08-06 | 60 | 3 | 11 | Actual |
| 7397 | 8580.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
| 31877 | 86020.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
| 11030 | 42800.00 | 2023-07-08 | 60 | 1 | 8 | Budget |
| 36426 | 78982.00 | 2025-07-08 | 60 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-07-08 | 60 | 1 | 3 | Budget |
| 19375 | 6934.93 | 2024-03-08 | 60 | 5 | 11 | Actual |
| 10156 | 17700.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 16762 | 47990.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
| 35276 | 79488.00 | 2025-06-07 | 60 | 1 | 7 | Actual |
| 9636 | 7644.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 28381 | 14168.00 | 2024-12-07 | 60 | 5 | 6 | Actual |
| 39021 | 21299.03 | 2025-09-07 | 60 | 4 | 11 | Actual |
| 16822 | 29561.00 | 2024-01-07 | 60 | 1 | 6 | Actual |
| 21554 | 3404.01 | 2024-05-09 | 60 | 6 | 12 | Actual |
| 14218 | 20229.86 | 2023-10-07 | 60 | 1 | 11 | Actual |
| 21856 | 35880.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 26971 | 52118.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 19493 | 1324.19 | 2024-03-08 | 60 | 2 | 12 | Actual |
| 35571 | 17940.46 | 2025-06-07 | 60 | 4 | 11 | Actual |
| 36076 | 59202.00 | 2025-07-08 | 60 | 6 | 4 | Actual |
| 4167 | 34000.00 | 2023-01-07 | 60 | 1 | 7 | Budget |
| 22054 | 22152.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 32144 | 17750.03 | 2025-03-08 | 60 | 3 | 11 | Actual |
| 141 | 5520.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 2631 | 26400.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
| 6083 | 18600.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 24774 | 33584.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 18462 | 2291.23 | 2024-02-07 | 60 | 1 | 12 | Actual |
| 2630 | 34240.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
| 5344 | 23520.00 | 2023-02-07 | 60 | 6 | 7 | Actual |
| 27319 | 83674.00 | 2024-11-06 | 60 | 1 | 7 | Actual |
| 12073 | 32800.00 | 2023-08-07 | 60 | 6 | 7 | Budget |
| 4735 | 29760.00 | 2023-02-07 | 60 | 6 | 4 | Actual |
| 9690 | 18018.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 10890 | 36700.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 8797 | 30900.00 | 2023-05-10 | 60 | 1 | 8 | Budget |
| 35748 | 37191.88 | 2025-06-07 | 60 | 6 | 12 | Actual |
| 8519 | 11830.00 | 2023-05-10 | 60 | 5 | 6 | Actual |
| 15100 | 91693.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
| 16309 | 3085.92 | 2023-12-08 | 60 | 5 | 11 | Actual |
| 9362 | 27440.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
| 14246 | 2959.32 | 2023-10-07 | 60 | 2 | 11 | Actual |
| 36336 | 15585.00 | 2025-07-08 | 60 | 5 | 6 | Actual |
| 9226 | 30100.00 | 2023-06-07 | 60 | 6 | 4 | Budget |
| 11932 | 20600.00 | 2023-08-07 | 60 | 6 | 6 | Budget |
| 36169 | 49639.00 | 2025-07-08 | 60 | 6 | 5 | Actual |
| 37165 | 15698.00 | 2025-08-07 | 60 | 7 | 3 | Actual |
| 35369 | 93325.55 | 2025-06-07 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-07 | 60 | 1 | 8 | Budget |
| 29866 | 6947.70 | 2025-01-06 | 60 | 2 | 11 | Actual |
| 29483 | 25786.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
| 11602 | 29300.00 | 2023-08-07 | 60 | 6 | 5 | Budget |
| 7302 | 27560.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 35629 | 24313.98 | 2025-06-07 | 60 | 6 | 11 | Actual |
| 12260 | 19100.00 | 2023-08-07 | 60 | 6 | 8 | Budget |
| 29658 | 56856.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
| 15517 | 60398.00 | 2023-12-08 | 60 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 28002 | 47817.00 | 2024-12-07 | 60 | 6 | 3 | Actual |
| 14717 | 44894.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
| 14096 | 87254.22 | 2023-10-07 | 60 | 1 | 8 | Actual |
| 13144 | 35328.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
| 6983 | 30100.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 35429 | 54085.42 | 2025-06-07 | 60 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-08 | 60 | 2 | 8 | Actual |
| 24834 | 41576.00 | 2024-09-06 | 60 | 1 | 5 | Actual |
| 18884 | 10649.00 | 2024-03-08 | 60 | 2 | 6 | Actual |
| 189 | 43120.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 11461 | 38272.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
| 7451 | 15132.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
| 35957 | 47093.00 | 2025-07-08 | 60 | 6 | 3 | Actual |
| 12672 | 40500.00 | 2023-09-07 | 60 | 1 | 5 | Budget |
| 6554 | 51818.71 | 2023-03-09 | 60 | 1 | 8 | Actual |
| 9225 | 30720.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-09-07 | 60 | 1 | 5 | Actual |
| 37870 | 24275.68 | 2025-08-07 | 60 | 4 | 11 | Actual |
| 3183 | 44606.46 | 2022-12-08 | 60 | 1 | 8 | Actual |
| 27031 | 53903.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
| 11931 | 20302.00 | 2023-08-07 | 60 | 6 | 6 | Actual |
| 26819 | 75900.00 | 2024-11-06 | 60 | 1 | 3 | Actual |
| 3369 | 21840.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
| 12204 | 21328.75 | 2023-08-07 | 60 | 2 | 8 | Actual |
| 16877 | 32249.00 | 2024-01-07 | 60 | 3 | 6 | Actual |
| 14597 | 12318.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
| 37928 | 26719.34 | 2025-08-07 | 60 | 6 | 11 | Actual |
| 14810 | 22604.00 | 2023-11-07 | 60 | 1 | 6 | Actual |
| 31494 | 88274.00 | 2025-03-08 | 60 | 1 | 4 | Actual |
| 23385 | 13614.84 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 11403 | 51612.00 | 2023-08-07 | 60 | 1 | 4 | Actual |
| 1596 | 19800.00 | 2022-11-07 | 60 | 1 | 6 | Budget |
| 4630 | 8100.00 | 2023-02-07 | 60 | 7 | 3 | Budget |
| 8984 | 20460.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 26702 | 19305.12 | 2024-10-06 | 60 | 1 | 13 | Actual |
| 16729 | 46868.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 24305 | 17494.70 | 2024-08-06 | 60 | 1 | 11 | Actual |
| 8000 | 5400.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
| 36459 | 60398.00 | 2025-07-08 | 60 | 6 | 7 | Actual |
| 3884 | 9600.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 32744 | 57587.00 | 2025-04-08 | 60 | 6 | 5 | Actual |
| 8048 | 49440.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
| 35808 | 16948.94 | 2025-06-07 | 60 | 1 | 13 | Actual |
| 1047 | 15700.00 | 2022-10-07 | 60 | 6 | 8 | Budget |
| 37434 | 28620.00 | 2025-08-07 | 60 | 3 | 6 | Actual |
| 4736 | 27400.00 | 2023-02-07 | 60 | 6 | 4 | Budget |
| 8901 | 15200.00 | 2023-05-10 | 60 | 6 | 8 | Budget |
| 5104 | 14040.00 | 2023-02-07 | 60 | 4 | 6 | Actual |
| 33121 | 50739.91 | 2025-04-08 | 60 | 2 | 8 | Actual |
| 17934 | 14466.00 | 2024-02-07 | 60 | 4 | 6 | Actual |
| 3184 | 29400.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 29335 | 54896.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
| 23979 | 19088.00 | 2024-08-06 | 60 | 4 | 6 | Actual |
| 20730 | 55506.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
| 36957 | 31635.17 | 2025-07-08 | 60 | 1 | 13 | Actual |
| 39168 | 9788.18 | 2025-09-07 | 60 | 2 | 12 | Actual |
| 21916 | 21022.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 15040 | 64584.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
| 5756 | 8100.00 | 2023-03-09 | 60 | 7 | 3 | Budget |
| 38135 | 32280.80 | 2025-08-07 | 60 | 2 | 13 | Actual |
| 14300 | 10402.02 | 2023-10-07 | 60 | 4 | 11 | Actual |
| 23898 | 26522.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
| 32498 | 74624.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
| 2310 | 14300.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
| 33715 | 18113.00 | 2025-05-09 | 60 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2024-02-07 | 60 | 6 | 3 | Actual |
| 11783 | 28500.00 | 2023-08-07 | 60 | 3 | 6 | Budget |
| 10561 | 23442.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 30872 | 40563.96 | 2025-02-06 | 60 | 2 | 8 | Actual |
| 22680 | 22245.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 2959 | 22672.00 | 2022-12-08 | 60 | 6 | 6 | Actual |
| 16282 | 13232.92 | 2023-12-08 | 60 | 4 | 11 | Actual |
| 16108 | 42132.17 | 2023-12-08 | 60 | 2 | 8 | Actual |
| 29428 | 21642.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
| 4959 | 17472.00 | 2023-02-07 | 60 | 1 | 6 | Actual |
| 24214 | 46209.52 | 2024-08-06 | 60 | 2 | 8 | Actual |
| 18493 | 3741.25 | 2024-02-07 | 60 | 6 | 12 | Actual |
| 9308 | 31000.00 | 2023-06-07 | 60 | 1 | 5 | Budget |
| 30992 | 7940.27 | 2025-02-06 | 60 | 2 | 11 | Actual |
| 8424 | 27560.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
| 10017 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 24927 | 20344.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
| 14538 | 67095.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
| 10705 | 20930.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 32381 | 24696.45 | 2025-03-08 | 60 | 1 | 13 | Actual |
| 4305 | 44545.85 | 2023-01-07 | 60 | 1 | 8 | Actual |
| 11734 | 12199.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 37286 | 58995.00 | 2025-08-07 | 60 | 1 | 5 | Actual |
| 28885 | 29361.94 | 2024-12-07 | 60 | 1 | 12 | Actual |
| 37319 | 55973.00 | 2025-08-07 | 60 | 6 | 5 | Actual |
| 9493 | 7878.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 2494 | 22700.00 | 2022-12-08 | 60 | 6 | 4 | Budget |
| 23805 | 37943.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 32911 | 11264.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 22893 | 24639.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 14124 | 32980.48 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 10286 | 49082.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 22438 | 20229.86 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 9589 | 14170.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
| 31587 | 63342.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
| 1371 | 21840.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
| 9169 | 45100.00 | 2023-06-07 | 60 | 1 | 4 | Budget |
| 2439 | 42680.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
| 7918 | 16000.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
| 29893 | 25192.72 | 2025-01-06 | 60 | 3 | 11 | Actual |
| 9170 | 43120.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 6471 | 29400.00 | 2023-03-09 | 60 | 6 | 7 | Actual |
| 30784 | 55200.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
| 18704 | 33584.00 | 2024-03-08 | 60 | 6 | 4 | Actual |
| 6928 | 47520.00 | 2023-04-09 | 60 | 1 | 4 | Actual |
| 29718 | 97855.93 | 2025-01-06 | 60 | 1 | 8 | Actual |
| 6330 | 17400.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
| 17853 | 24865.00 | 2024-02-07 | 60 | 1 | 6 | Actual |
| 6797 | 14800.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
| 27614 | 18894.73 | 2024-11-06 | 60 | 4 | 11 | Actual |
| 22920 | 4822.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 29625 | 71162.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
| 991 | 24969.73 | 2022-10-07 | 60 | 2 | 8 | Actual |
| 8715 | 25480.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
| 2904 | 10400.00 | 2022-12-08 | 60 | 5 | 6 | Actual |
| 20349 | 6680.67 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 36136 | 64584.00 | 2025-07-08 | 60 | 1 | 5 | Actual |
| 14156 | 46662.56 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 9121 | 4120.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 4960 | 18600.00 | 2023-02-07 | 60 | 1 | 6 | Budget |
| 20610 | 82524.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2025-03-08 | 60 | 1 | 11 | Actual |
| 15845 | 29838.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
| 6879 | 5300.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
| 26436 | 9727.54 | 2024-10-06 | 60 | 2 | 11 | Actual |
| 3100 | 28280.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2024-04-08 | 60 | 6 | 4 | Actual |
| 17172 | 48021.67 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 32711 | 59119.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
| 32117 | 16337.23 | 2025-03-08 | 60 | 2 | 11 | Actual |
| 6084 | 19656.00 | 2023-03-09 | 60 | 1 | 6 | Actual |
| 34477 | 30841.76 | 2025-05-09 | 60 | 6 | 11 | Actual |
| 35925 | 76797.00 | 2025-07-08 | 60 | 1 | 3 | Actual |
| 39287 | 36719.48 | 2025-09-07 | 60 | 2 | 13 | Actual |
| 10807 | 20511.00 | 2023-07-08 | 60 | 6 | 6 | Actual |
| 31909 | 57960.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
| 15637 | 33933.00 | 2023-12-08 | 60 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2025-03-08 | 60 | 6 | 12 | Actual |
| 16549 | 64584.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
| 21523 | 2316.76 | 2024-05-09 | 60 | 1 | 12 | Actual |
| 3231 | 19274.17 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 12344 | 28100.00 | 2023-09-07 | 60 | 1 | 3 | Budget |
| 29778 | 51227.79 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 31787 | 13460.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
| 10425 | 40500.00 | 2023-07-08 | 60 | 1 | 5 | Budget |
| 21824 | 53775.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
| 16849 | 7761.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
| 6927 | 45100.00 | 2023-04-09 | 60 | 1 | 4 | Budget |
| 22621 | 55614.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 35544 | 19085.16 | 2025-06-07 | 60 | 3 | 11 | Actual |
| 20082 | 59202.00 | 2024-04-08 | 60 | 1 | 7 | Actual |
| 7861 | 20900.00 | 2023-05-10 | 60 | 1 | 3 | Budget |
| 1693 | 23000.00 | 2022-11-07 | 60 | 3 | 6 | Budget |
| 9912 | 60000.68 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 18994 | 20344.00 | 2024-03-08 | 60 | 6 | 6 | Actual |
| 15576 | 19734.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
| 35866 | 29698.30 | 2025-06-07 | 60 | 6 | 13 | Actual |
| 22741 | 37781.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 22407 | 13869.10 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 25337 | 23379.92 | 2024-09-06 | 60 | 1 | 11 | Actual |
| 10016 | 30909.23 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 32651 | 53544.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 22974 | 15973.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
| 17019 | 70324.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 35106 | 8413.00 | 2025-06-07 | 60 | 2 | 6 | Actual |
| 34035 | 13035.00 | 2025-05-09 | 60 | 5 | 6 | Actual |
| 11404 | 50900.00 | 2023-08-07 | 60 | 1 | 4 | Budget |
| 29455 | 7722.00 | 2025-01-06 | 60 | 2 | 6 | Actual |
| 8187 | 32960.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
| 18289 | 3054.01 | 2024-02-07 | 60 | 2 | 11 | Actual |
| 38529 | 24298.00 | 2025-09-07 | 60 | 1 | 6 | Actual |
| 27122 | 24865.00 | 2024-11-06 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
| 28061 | 18975.00 | 2024-12-07 | 60 | 7 | 3 | Actual |
| 32859 | 29469.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 14418 | 1170.99 | 2023-10-07 | 60 | 2 | 12 | Actual |
| 8186 | 31000.00 | 2023-05-10 | 60 | 1 | 5 | Budget |
| 31707 | 6517.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
| 20855 | 41262.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
| 9590 | 15600.00 | 2023-06-07 | 60 | 4 | 6 | Budget |
| 4084 | 17400.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
| 13390 | 19100.00 | 2023-09-07 | 60 | 6 | 8 | Budget |
| 34364 | 8398.79 | 2025-05-09 | 60 | 2 | 11 | Actual |
| 8103 | 29120.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
| 5615 | 23100.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
| 1843 | 16692.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
| 28624 | 48788.35 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-07 | 60 | 1 | 8 | Budget |
| 30340 | 17595.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 21463 | 13232.92 | 2024-05-09 | 60 | 6 | 11 | Actual |
| 4222 | 25480.00 | 2023-01-07 | 60 | 6 | 7 | Actual |
| 25245 | 46209.52 | 2024-09-06 | 60 | 2 | 8 | Actual |
| 34806 | 44436.00 | 2025-06-07 | 60 | 6 | 3 | Actual |
| 14034 | 59202.00 | 2023-10-07 | 60 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 16080 | 82361.71 | 2023-12-08 | 60 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-07 | 60 | 2 | 8 | Actual |
| 32804 | 28159.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
| 29032 | 43579.26 | 2024-12-07 | 60 | 2 | 13 | Actual |
| 21142 | 50232.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
| 26490 | 12282.90 | 2024-10-06 | 60 | 4 | 11 | Actual |
| 30692 | 17728.00 | 2025-02-06 | 60 | 6 | 6 | Actual |
| 9040 | 14560.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 12814 | 23800.00 | 2023-09-07 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 9637 | 8700.00 | 2023-06-07 | 60 | 5 | 6 | Budget |
| 26642 | 3971.05 | 2024-10-06 | 60 | 6 | 12 | Actual |
| 34893 | 83628.00 | 2025-06-07 | 60 | 1 | 4 | Actual |
| 6413 | 44000.00 | 2023-03-09 | 60 | 1 | 7 | Actual |
| 6553 | 36400.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
| 15425 | 3512.53 | 2023-11-07 | 60 | 6 | 12 | Actual |
| 7673 | 30900.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 33656 | 47334.00 | 2025-05-09 | 60 | 6 | 3 | Actual |
| 30751 | 72450.00 | 2025-02-06 | 60 | 1 | 7 | Actual |
| 18644 | 12916.00 | 2024-03-08 | 60 | 7 | 3 | Actual |
| 6658 | 23031.81 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 7067 | 31000.00 | 2023-04-09 | 60 | 1 | 5 | Budget |
| 5803 | 48960.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
| 36016 | 13386.00 | 2025-07-08 | 60 | 7 | 3 | Actual |
| 27203 | 18897.00 | 2024-11-06 | 60 | 4 | 6 | Actual |
| 2811 | 23000.00 | 2022-12-08 | 60 | 3 | 6 | Budget |
| 1844 | 18000.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
| 29952 | 22215.00 | 2025-01-06 | 60 | 6 | 11 | Actual |
| 29242 | 81144.00 | 2025-01-06 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 663 | 9700.00 | 2022-10-07 | 60 | 5 | 6 | Budget |
| 31818 | 20845.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
| 4629 | 8640.00 | 2023-02-07 | 60 | 7 | 3 | Actual |
| 5008 | 9600.00 | 2023-02-07 | 60 | 2 | 6 | Budget |
| 27560 | 11223.31 | 2024-11-06 | 60 | 2 | 11 | Actual |
| 17760 | 36732.00 | 2024-02-07 | 60 | 1 | 5 | Actual |
| 18764 | 42787.00 | 2024-03-08 | 60 | 1 | 5 | Actual |
| 29214 | 21114.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2023-12-08 | 60 | 2 | 6 | Actual |
| 33001 | 81328.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
| 16228 | 3277.42 | 2023-12-08 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2023-12-08 | 60 | 3 | 11 | Actual |
| 11355 | 7200.00 | 2023-08-07 | 60 | 7 | 3 | Budget |
| 36284 | 29204.00 | 2025-07-08 | 60 | 3 | 6 | Actual |
| 27177 | 26565.00 | 2024-11-06 | 60 | 3 | 6 | Actual |
| 23745 | 36149.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 19992 | 11051.00 | 2024-04-08 | 60 | 5 | 6 | Actual |
| 33534 | 29375.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 4677 | 50880.00 | 2023-02-07 | 60 | 1 | 4 | Actual |
| 34157 | 53130.00 | 2025-05-09 | 60 | 6 | 7 | Actual |
| 32198 | 7329.62 | 2025-03-08 | 60 | 5 | 11 | Actual |
| 1927 | 36600.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
| 34865 | 19665.00 | 2025-06-07 | 60 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2024-03-08 | 60 | 1 | 12 | Actual |
| 19912 | 9745.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
| 4876 | 28000.00 | 2023-02-07 | 60 | 6 | 5 | Actual |
| 15220 | 23824.61 | 2023-11-07 | 60 | 1 | 11 | Actual |
| 10753 | 11362.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 8327 | 25506.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
| 14273 | 13106.32 | 2023-10-07 | 60 | 3 | 11 | Actual |
| 3753 | 28800.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
| 31198 | 36800.38 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 37668 | 93674.04 | 2025-08-07 | 60 | 1 | 8 | Actual |
| 24714 | 11362.00 | 2024-09-06 | 60 | 7 | 3 | Actual |
| 859 | 28200.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
| 22380 | 13742.50 | 2024-06-06 | 60 | 3 | 11 | Actual |
| 38343 | 81282.00 | 2025-09-07 | 60 | 1 | 4 | Actual |
| 33983 | 28903.00 | 2025-05-09 | 60 | 3 | 6 | Actual |
| 11356 | 5060.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
Generated 2025-11-07 01:54:59.295 UTC