[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 504
599 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16849 | 7761.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 18764 | 42787.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
| 4678 | 49000.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 33295 | 15269.13 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 22621 | 55614.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 39080 | 24582.07 | 2025-09-05 | 60 | 6 | 11 | Actual |
| 9362 | 27440.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
| 32590 | 21114.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-07-05 | 60 | 2 | 6 | Actual |
| 4877 | 28800.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 13004 | 15997.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 24094 | 76783.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 37434 | 28620.00 | 2025-08-05 | 60 | 3 | 6 | Actual |
| 11462 | 34400.00 | 2023-08-05 | 60 | 6 | 4 | Budget |
| 13286 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 11603 | 33120.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 28712 | 10879.69 | 2024-12-05 | 60 | 2 | 11 | Actual |
| 32439 | 33572.05 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 2904 | 10400.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 4548 | 13500.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 38967 | 15727.65 | 2025-09-05 | 60 | 2 | 11 | Actual |
| 12532 | 50900.00 | 2023-09-05 | 60 | 1 | 4 | Budget |
| 8797 | 30900.00 | 2023-05-08 | 60 | 1 | 8 | Budget |
| 17793 | 48438.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 8573 | 18100.00 | 2023-05-08 | 60 | 6 | 6 | Budget |
| 18289 | 3054.01 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 12073 | 32800.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 21704 | 12558.00 | 2024-06-04 | 60 | 7 | 3 | Actual |
| 23443 | 20993.70 | 2024-07-05 | 60 | 6 | 11 | Actual |
| 5104 | 14040.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 36547 | 44327.66 | 2025-07-06 | 60 | 2 | 8 | Actual |
| 36694 | 20229.86 | 2025-07-06 | 60 | 3 | 11 | Actual |
| 12590 | 34400.00 | 2023-09-05 | 60 | 6 | 4 | Budget |
| 28121 | 52992.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 16960 | 24413.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 16200 | 21375.63 | 2023-12-06 | 60 | 1 | 11 | Actual |
| 13802 | 23860.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 11545 | 40500.00 | 2023-08-05 | 60 | 1 | 5 | Budget |
| 32942 | 21872.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 8327 | 25506.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 662 | 9984.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 6602 | 21819.67 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 31680 | 27273.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 28945 | 33913.09 | 2024-12-05 | 60 | 6 | 12 | Actual |
| 29952 | 22215.00 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 22054 | 22152.00 | 2024-06-04 | 60 | 6 | 6 | Actual |
| 4629 | 8640.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 13883 | 19088.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 37870 | 24275.68 | 2025-08-05 | 60 | 4 | 11 | Actual |
| 26702 | 19305.12 | 2024-10-04 | 60 | 1 | 13 | Actual |
| 8104 | 30100.00 | 2023-05-08 | 60 | 6 | 4 | Budget |
| 12261 | 30109.22 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 10562 | 23800.00 | 2023-07-06 | 60 | 1 | 6 | Budget |
| 17960 | 9042.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 7066 | 27160.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 1843 | 16692.00 | 2022-11-05 | 60 | 6 | 6 | Actual |
| 4818 | 32640.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 6471 | 29400.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 8245 | 27440.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
| 36426 | 78982.00 | 2025-07-06 | 60 | 1 | 7 | Actual |
| 39140 | 24712.92 | 2025-09-05 | 60 | 1 | 12 | Actual |
| 33776 | 60720.00 | 2025-05-07 | 60 | 6 | 4 | Actual |
| 10610 | 9508.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
| 37668 | 93674.04 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 20823 | 46644.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 21997 | 19289.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 3616 | 27400.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 34364 | 8398.79 | 2025-05-07 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 35079 | 24634.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-10-05 | 60 | 3 | 6 | Actual |
| 11077 | 26484.91 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 26971 | 52118.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 5804 | 49000.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 22234 | 40773.05 | 2024-06-04 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 9169 | 45100.00 | 2023-06-05 | 60 | 1 | 4 | Budget |
| 29455 | 7722.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 34714 | 30343.92 | 2025-05-07 | 60 | 6 | 13 | Actual |
| 30872 | 40563.96 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 10238 | 6486.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 20322 | 6934.93 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 15484 | 94723.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 5344 | 23520.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 21404 | 13614.84 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 11218 | 28704.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-10-05 | 60 | 1 | 5 | Budget |
| 38223 | 69069.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 17052 | 43534.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 11544 | 39376.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 12344 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 4305 | 44545.85 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 37106 | 48128.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 10808 | 20600.00 | 2023-07-06 | 60 | 6 | 6 | Budget |
| 1454 | 37080.00 | 2022-11-05 | 60 | 1 | 5 | Actual |
| 7349 | 17654.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
| 32804 | 28159.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 24446 | 18512.81 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 15248 | 2991.24 | 2023-11-05 | 60 | 2 | 11 | Actual |
| 7254 | 10100.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
| 6741 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 5057 | 23400.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 32381 | 24696.45 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 27910 | 46484.57 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 25392 | 9447.74 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 13645 | 39647.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 14034 | 59202.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 34773 | 74382.00 | 2025-06-05 | 60 | 1 | 3 | Actual |
| 1047 | 15700.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
| 22529 | 3894.45 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 3231 | 19274.17 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 33656 | 47334.00 | 2025-05-07 | 60 | 6 | 3 | Actual |
| 8424 | 27560.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
| 15637 | 33933.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 28301 | 6659.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 12589 | 38272.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 190 | 40900.00 | 2022-10-05 | 60 | 1 | 4 | Budget |
| 11685 | 23442.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 9309 | 32000.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 9543 | 26780.00 | 2023-06-05 | 60 | 3 | 6 | Actual |
| 31818 | 20845.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 5859 | 23280.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 19146 | 101660.55 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 38016 | 5285.96 | 2025-08-05 | 60 | 2 | 12 | Actual |
| 246 | 22700.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
| 38879 | 60776.46 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 32744 | 57587.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
| 39260 | 22275.35 | 2025-09-05 | 60 | 1 | 13 | Actual |
| 29005 | 22275.35 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 10947 | 35696.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
| 32651 | 53544.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 36229 | 27096.00 | 2025-07-06 | 60 | 1 | 6 | Actual |
| 27440 | 55758.18 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 1372 | 22700.00 | 2022-11-05 | 60 | 6 | 4 | Budget |
| 35689 | 23000.12 | 2025-06-05 | 60 | 1 | 12 | Actual |
| 22680 | 22245.00 | 2024-07-05 | 60 | 7 | 3 | Actual |
| 29625 | 71162.00 | 2025-01-04 | 60 | 1 | 7 | Actual |
| 4306 | 36400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 23625 | 53820.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 21554 | 3404.01 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 22801 | 45881.00 | 2024-07-05 | 60 | 1 | 5 | Actual |
| 23503 | 2673.15 | 2024-07-05 | 60 | 1 | 12 | Actual |
| 10100 | 27830.00 | 2023-07-06 | 60 | 1 | 3 | Actual |
| 37696 | 52970.25 | 2025-08-05 | 60 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 35489 | 37788.70 | 2025-06-05 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 11876 | 11800.00 | 2023-08-05 | 60 | 5 | 6 | Budget |
| 26192 | 93288.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2022-12-06 | 60 | 1 | 7 | Budget |
| 34065 | 20066.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 38315 | 12558.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 25477 | 14632.95 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 33415 | 5334.90 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 20203 | 55450.60 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 2959 | 22672.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 38556 | 9563.00 | 2025-09-05 | 60 | 2 | 6 | Actual |
| 20435 | 11579.70 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 19174 | 59800.68 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-06 | 60 | 1 | 8 | Budget |
| 12731 | 25392.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 12483 | 9752.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 5476 | 17900.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 22438 | 20229.86 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 3699 | 29000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 5616 | 20900.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 569 | 23000.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
| 14331 | 13488.24 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 38256 | 42608.00 | 2025-09-05 | 60 | 6 | 3 | Actual |
| 14891 | 15371.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 26074 | 16411.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 10156 | 17700.00 | 2023-07-06 | 60 | 6 | 3 | Budget |
| 11403 | 51612.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 10342 | 28980.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
| 5803 | 48960.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 35369 | 93325.55 | 2025-06-05 | 60 | 1 | 8 | Actual |
| 803 | 36600.00 | 2022-10-05 | 60 | 1 | 7 | Budget |
| 34276 | 44745.85 | 2025-05-07 | 60 | 6 | 8 | Actual |
| 32831 | 6730.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
| 4630 | 8100.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 14810 | 22604.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
| 14156 | 46662.56 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 31877 | 86020.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
| 3883 | 10712.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
| 39287 | 36719.48 | 2025-09-05 | 60 | 2 | 13 | Actual |
| 28504 | 52118.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 36256 | 6943.00 | 2025-07-06 | 60 | 2 | 6 | Actual |
| 29122 | 71760.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 1644 | 6600.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
| 33868 | 48438.00 | 2025-05-07 | 60 | 6 | 5 | Actual |
| 1844 | 18000.00 | 2022-11-05 | 60 | 6 | 6 | Budget |
| 10659 | 28500.00 | 2023-07-06 | 60 | 3 | 6 | Budget |
| 9636 | 7644.00 | 2023-06-05 | 60 | 5 | 6 | Actual |
| 16822 | 29561.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 2309 | 13720.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 23183 | 78284.36 | 2024-07-05 | 60 | 1 | 8 | Actual |
| 34657 | 29698.30 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 3933 | 23400.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 10479 | 29300.00 | 2023-07-06 | 60 | 6 | 5 | Budget |
| 18912 | 24865.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 35397 | 43909.48 | 2025-06-05 | 60 | 2 | 8 | Actual |
| 9829 | 27200.00 | 2023-06-05 | 60 | 6 | 7 | Budget |
| 18644 | 12916.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 34035 | 13035.00 | 2025-05-07 | 60 | 5 | 6 | Actual |
| 20970 | 30742.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 25419 | 9257.31 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 5860 | 27400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 12958 | 20600.00 | 2023-09-05 | 60 | 4 | 6 | Budget |
| 11733 | 9300.00 | 2023-08-05 | 60 | 2 | 6 | Budget |
| 35019 | 41897.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 20730 | 55506.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 17853 | 24865.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 12014 | 34960.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 29275 | 54142.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 13940 | 21022.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 31761 | 15461.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 12531 | 47564.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 17172 | 48021.67 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 32911 | 11264.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 3752 | 31680.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 1786 | 7878.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
| 1927 | 36600.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 1268 | 5000.00 | 2022-11-05 | 60 | 7 | 3 | Budget |
| 36667 | 13895.70 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 16020 | 56810.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 32321 | 32298.17 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 34986 | 66447.00 | 2025-06-05 | 60 | 1 | 5 | Actual |
| 25993 | 16521.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 16762 | 47990.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 35309 | 63388.00 | 2025-06-05 | 60 | 6 | 7 | Actual |
| 24035 | 21901.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 35866 | 29698.30 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 26490 | 12282.90 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 15576 | 19734.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 38376 | 52118.00 | 2025-09-05 | 60 | 6 | 4 | Actual |
| 18370 | 3341.25 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 37608 | 49680.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 19266 | 24492.70 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 6275 | 9568.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 471 | 20800.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
| 21764 | 31717.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
| 8376 | 10088.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 20942 | 7535.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
| 38636 | 15018.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 22023 | 10850.00 | 2024-06-04 | 60 | 5 | 6 | Actual |
| 9589 | 14170.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 9828 | 25200.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 35160 | 17373.00 | 2025-06-05 | 60 | 4 | 6 | Actual |
| 19522 | 3404.01 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 37193 | 84456.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 15604 | 53563.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 11134 | 19100.00 | 2023-07-06 | 60 | 6 | 8 | Budget |
| 30248 | 80454.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 6084 | 19656.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 14948 | 18687.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2023-12-06 | 60 | 5 | 11 | Actual |
| 31285 | 31635.17 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 3232 | 15600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 21350 | 10307.33 | 2024-05-07 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2025-06-05 | 60 | 3 | 11 | Actual |
| 4735 | 29760.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 17341 | 3085.92 | 2024-01-05 | 60 | 5 | 11 | Actual |
| 20915 | 20796.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
| 15845 | 29838.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 13005 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 36984 | 30666.74 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 1643 | 7410.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 33507 | 26391.22 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 35925 | 76797.00 | 2025-07-06 | 60 | 1 | 3 | Actual |
| 1787 | 9700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
| 37928 | 26719.34 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 28793 | 3627.42 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 27203 | 18897.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 1455 | 31600.00 | 2022-11-05 | 60 | 1 | 5 | Budget |
| 32198 | 7329.62 | 2025-03-06 | 60 | 5 | 11 | Actual |
| 2858 | 17200.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 26939 | 85284.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 19792 | 50815.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 9911 | 30900.00 | 2023-06-05 | 60 | 1 | 8 | Budget |
| 11356 | 5060.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 33213 | 40461.09 | 2025-04-06 | 60 | 1 | 11 | Actual |
| 15394 | 2099.73 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 34865 | 19665.00 | 2025-06-05 | 60 | 7 | 3 | Actual |
| 26315 | 67864.47 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 37165 | 15698.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 17232 | 14314.86 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 29483 | 25786.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 31909 | 57960.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 37286 | 58995.00 | 2025-08-05 | 60 | 1 | 5 | Actual |
| 4960 | 18600.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
| 18493 | 3741.25 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 30581 | 9776.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 24655 | 54418.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 5289 | 34000.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
| 36284 | 29204.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 20495 | 1985.90 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 21916 | 21022.00 | 2024-06-04 | 60 | 1 | 6 | Actual |
| 33153 | 50739.91 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 16457 | 2799.75 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 6228 | 16000.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
| 29566 | 21642.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 6928 | 47520.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 9542 | 28300.00 | 2023-06-05 | 60 | 3 | 6 | Budget |
| 10561 | 23442.00 | 2023-07-06 | 60 | 1 | 6 | Actual |
| 4959 | 17472.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 34926 | 63986.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 6554 | 51818.71 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 12911 | 28500.00 | 2023-09-05 | 60 | 3 | 6 | Budget |
| 9122 | 5300.00 | 2023-06-05 | 60 | 7 | 3 | Budget |
| 36169 | 49639.00 | 2025-07-06 | 60 | 6 | 5 | Actual |
| 18316 | 8875.39 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 14218 | 20229.86 | 2023-10-05 | 60 | 1 | 11 | Actual |
| 29718 | 97855.93 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 21732 | 52241.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 6797 | 14800.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 32144 | 17750.03 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 23123 | 61594.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
| 2577 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 15730 | 43997.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 8518 | 8700.00 | 2023-05-08 | 60 | 5 | 6 | Budget |
| 12260 | 19100.00 | 2023-08-05 | 60 | 6 | 8 | Budget |
| 24774 | 33584.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 36721 | 16186.17 | 2025-07-06 | 60 | 4 | 11 | Actual |
| 19672 | 22245.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 35186 | 11689.00 | 2025-06-05 | 60 | 5 | 6 | Actual |
| 29428 | 21642.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 37897 | 3702.96 | 2025-08-05 | 60 | 5 | 11 | Actual |
| 33241 | 14047.83 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 18343 | 9733.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 38939 | 34697.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 24533 | 668.86 | 2024-08-04 | 60 | 2 | 12 | Actual |
| 10286 | 49082.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
| 26729 | 57177.76 | 2024-10-04 | 60 | 2 | 13 | Actual |
| 6470 | 26700.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 14657 | 34283.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 7122 | 28560.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 31258 | 16141.90 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 16929 | 11930.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 7591 | 32640.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 7779 | 15200.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 16729 | 46868.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 16228 | 3277.42 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 387 | 26400.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
| 11932 | 20600.00 | 2023-08-05 | 60 | 6 | 6 | Budget |
| 31735 | 28620.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 3753 | 28800.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 29242 | 81144.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 36016 | 13386.00 | 2025-07-06 | 60 | 7 | 3 | Actual |
| 5943 | 29760.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2025-09-05 | 60 | 6 | 5 | Actual |
| 2 | 20200.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
| 38343 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 38436 | 58126.00 | 2025-09-05 | 60 | 1 | 5 | Actual |
| 33564 | 45516.14 | 2025-04-06 | 60 | 6 | 13 | Actual |
| 11274 | 17296.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 27532 | 33666.28 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 10099 | 28100.00 | 2023-07-06 | 60 | 1 | 3 | Budget |
| 36579 | 52203.57 | 2025-07-06 | 60 | 6 | 8 | Actual |
| 8574 | 18018.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
| 36639 | 35880.15 | 2025-07-06 | 60 | 1 | 11 | Actual |
| 26287 | 123042.77 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 19581 | 87009.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 5475 | 30000.13 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 31620 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 10658 | 29601.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
| 17880 | 8062.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 14001 | 62790.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 7452 | 18100.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 3980 | 16000.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 28329 | 27769.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 9690 | 18018.00 | 2023-06-05 | 60 | 6 | 6 | Actual |
| 25594 | 2342.29 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 15128 | 36604.79 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 29658 | 56856.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 23385 | 13614.84 | 2024-07-05 | 60 | 4 | 11 | Actual |
| 16669 | 35682.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 5345 | 26700.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 9494 | 10100.00 | 2023-06-05 | 60 | 2 | 6 | Budget |
| 7862 | 19800.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 18082 | 52145.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 11602 | 29300.00 | 2023-08-05 | 60 | 6 | 5 | Budget |
| 4166 | 30080.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 23303 | 15110.62 | 2024-07-05 | 60 | 1 | 11 | Actual |
| 22113 | 63148.00 | 2024-06-04 | 60 | 1 | 7 | Actual |
| 5428 | 36400.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 12813 | 23202.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 18797 | 42608.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 1267 | 4000.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
| 22741 | 37781.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
| 30072 | 36653.57 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 4408 | 29697.09 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 34684 | 30343.92 | 2025-05-07 | 60 | 2 | 13 | Actual |
| 14597 | 12318.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 17760 | 36732.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 7451 | 15132.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 1693 | 23000.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 12401 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 6742 | 24700.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 7350 | 15600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 1982 | 28280.00 | 2022-11-05 | 60 | 6 | 7 | Actual |
| 37486 | 15160.00 | 2025-08-05 | 60 | 5 | 6 | Actual |
| 3510 | 8100.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 9446 | 24102.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
| 17373 | 17367.04 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 17019 | 70324.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 18672 | 59315.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 992 | 15600.00 | 2022-10-05 | 60 | 2 | 8 | Budget |
| 23592 | 95680.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 5533 | 16000.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 4222 | 25480.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2022-10-05 | 60 | 6 | 7 | Budget |
| 21322 | 16381.92 | 2024-05-07 | 60 | 1 | 11 | Actual |
| 30132 | 15173.46 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 33121 | 50739.91 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 31407 | 43953.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 18261 | 17494.70 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 11217 | 28100.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 36136 | 64584.00 | 2025-07-06 | 60 | 1 | 5 | Actual |
| 3100 | 28280.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 31315 | 29698.30 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 12484 | 7200.00 | 2023-09-05 | 60 | 7 | 3 | Budget |
| 26852 | 51750.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 19613 | 61175.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 12730 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 23412 | 3213.58 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 28214 | 58664.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 22708 | 53563.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
| 14865 | 27351.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 38759 | 54648.00 | 2025-09-05 | 60 | 6 | 7 | Actual |
| 2113 | 22789.38 | 2022-11-05 | 60 | 2 | 8 | Actual |
| 2576 | 29440.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 25034 | 11051.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 38819 | 86076.93 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 34124 | 78200.00 | 2025-05-07 | 60 | 1 | 7 | Actual |
| 36044 | 81282.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 943 | 48000.46 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 35106 | 8413.00 | 2025-06-05 | 60 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 21856 | 35880.00 | 2024-06-04 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 38726 | 80224.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 13524 | 68411.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-05 | 60 | 6 | 3 | Budget |
| 30281 | 46851.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 2114 | 15600.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
| 8000 | 5400.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 29032 | 43579.26 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 11078 | 16000.00 | 2023-07-06 | 60 | 2 | 8 | Budget |
| 6880 | 6000.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 25446 | 6234.92 | 2024-09-04 | 60 | 5 | 11 | Actual |
| 26642 | 3971.05 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 16341 | 13488.24 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 6001 | 28280.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 25217 | 96677.12 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 23000 | 15672.00 | 2024-07-05 | 60 | 5 | 6 | Actual |
| 19825 | 38033.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 27614 | 18894.73 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 24005 | 14165.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 24245 | 55450.60 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 30040 | 5188.09 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 23745 | 36149.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 37816 | 8245.59 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 2493 | 24240.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 10705 | 20930.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 20403 | 6362.58 | 2024-04-06 | 60 | 5 | 11 | Actual |
| 718 | 18000.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
| 24414 | 3372.10 | 2024-08-04 | 60 | 5 | 11 | Actual |
| 5288 | 33280.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 30964 | 31261.98 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 5756 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 37576 | 73600.00 | 2025-08-05 | 60 | 1 | 7 | Actual |
| 9040 | 14560.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
| 37226 | 49680.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 36866 | 4992.34 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 14917 | 13689.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 16108 | 42132.17 | 2023-12-06 | 60 | 2 | 8 | Actual |
| 33033 | 53820.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 20551 | 3856.15 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 6181 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 19885 | 21700.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 21523 | 2316.76 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 15790 | 26623.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 1512 | 24960.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
| 8103 | 29120.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 23979 | 19088.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 17314 | 13106.32 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 38135 | 32280.80 | 2025-08-05 | 60 | 2 | 13 | Actual |
| 21230 | 46662.56 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 31587 | 63342.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 18857 | 21022.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 21202 | 95680.14 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 26549 | 13994.64 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 28564 | 98274.12 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 6274 | 9700.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 33268 | 16032.97 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 32711 | 59119.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 2762 | 6600.00 | 2022-12-06 | 60 | 2 | 6 | Budget |
| 15987 | 76783.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
| 8244 | 29200.00 | 2023-05-08 | 60 | 6 | 5 | Budget |
| 8425 | 28300.00 | 2023-05-08 | 60 | 3 | 6 | Budget |
| 8845 | 25697.01 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 12862 | 9149.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 34418 | 18894.73 | 2025-05-07 | 60 | 4 | 11 | Actual |
| 29535 | 12769.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 31198 | 36800.38 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 20234 | 53820.27 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 23533 | 3149.75 | 2024-07-05 | 60 | 6 | 12 | Actual |
| 30609 | 25768.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 6083 | 18600.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 616 | 17200.00 | 2022-10-05 | 60 | 4 | 6 | Budget |
| 26048 | 21839.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 5206 | 17400.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 8657 | 34880.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 17668 | 52047.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 14750 | 36239.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 1132 | 20200.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 34336 | 39315.32 | 2025-05-07 | 60 | 1 | 11 | Actual |
| 6131 | 11232.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 26819 | 75900.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 2439 | 42680.00 | 2022-12-06 | 60 | 1 | 4 | Actual |
| 37073 | 80454.00 | 2025-08-05 | 60 | 1 | 3 | Actual |
| 21109 | 58604.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 2494 | 22700.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 21050 | 22152.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 18142 | 86439.06 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 30751 | 72450.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 3042 | 36400.00 | 2022-12-06 | 60 | 1 | 7 | Actual |
| 32498 | 74624.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 7396 | 8700.00 | 2023-04-07 | 60 | 5 | 6 | Budget |
| 10946 | 32800.00 | 2023-07-06 | 60 | 6 | 7 | Budget |
| 141 | 5520.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
| 22265 | 35879.02 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 27792 | 39932.35 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 25365 | 3435.93 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 24214 | 46209.52 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 39318 | 41965.19 | 2025-09-05 | 60 | 6 | 13 | Actual |
| 32289 | 23000.12 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 13061 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 30992 | 7940.27 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 3698 | 28000.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 11029 | 63982.58 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 19912 | 9745.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 18402 | 13869.10 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 6879 | 5300.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 13144 | 35328.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 27673 | 21985.21 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 26760 | 43642.42 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 14717 | 44894.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 14447 | 4008.28 | 2023-10-05 | 60 | 6 | 12 | Actual |
| 36459 | 60398.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 16608 | 22484.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 37517 | 25095.00 | 2025-08-05 | 60 | 6 | 6 | Actual |
| 37014 | 35508.93 | 2025-07-06 | 60 | 6 | 13 | Actual |
| 32859 | 29469.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 17581 | 59202.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 15007 | 77500.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 34445 | 7558.35 | 2025-05-07 | 60 | 5 | 11 | Actual |
| 8984 | 20460.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
| 15817 | 4922.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 7535 | 39100.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 22353 | 9925.41 | 2024-06-04 | 60 | 2 | 11 | Actual |
| 10155 | 15939.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 12156 | 42800.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 21645 | 58006.00 | 2024-06-04 | 60 | 6 | 3 | Actual |
| 20996 | 21901.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 31527 | 52118.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 14124 | 32980.48 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 3932 | 20176.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 26346 | 58350.65 | 2024-10-04 | 60 | 6 | 8 | Actual |
Generated 2025-11-04 17:15:16.761 UTC