[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 516
587 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8103 | 29120.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
| 29005 | 22275.35 | 2024-12-07 | 60 | 1 | 13 | Actual |
| 32651 | 53544.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
| 6470 | 26700.00 | 2023-03-09 | 60 | 6 | 7 | Budget |
| 18704 | 33584.00 | 2024-03-08 | 60 | 6 | 4 | Actual |
| 10155 | 15939.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 35835 | 30989.55 | 2025-06-07 | 60 | 2 | 13 | Actual |
| 4491 | 20460.00 | 2023-02-07 | 60 | 1 | 3 | Actual |
| 6132 | 9600.00 | 2023-03-09 | 60 | 2 | 6 | Budget |
| 2713 | 19292.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
| 17172 | 48021.67 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 33564 | 45516.14 | 2025-04-08 | 60 | 6 | 13 | Actual |
| 23625 | 53820.00 | 2024-08-06 | 60 | 6 | 3 | Actual |
| 37696 | 52970.25 | 2025-08-07 | 60 | 2 | 8 | Actual |
| 10659 | 28500.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 34806 | 44436.00 | 2025-06-07 | 60 | 6 | 3 | Actual |
| 35866 | 29698.30 | 2025-06-07 | 60 | 6 | 13 | Actual |
| 3509 | 6480.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
| 25245 | 46209.52 | 2024-09-06 | 60 | 2 | 8 | Actual |
| 34684 | 30343.92 | 2025-05-09 | 60 | 2 | 13 | Actual |
| 19732 | 33272.00 | 2024-04-08 | 60 | 6 | 4 | Actual |
| 8376 | 10088.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
| 21109 | 58604.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
| 10753 | 11362.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 35160 | 17373.00 | 2025-06-07 | 60 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2025-01-06 | 60 | 2 | 11 | Actual |
| 20823 | 46644.00 | 2024-05-09 | 60 | 1 | 5 | Actual |
| 18142 | 86439.06 | 2024-02-07 | 60 | 1 | 8 | Actual |
| 36076 | 59202.00 | 2025-07-08 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 13524 | 68411.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2022-11-07 | 60 | 7 | 3 | Budget |
| 5007 | 8112.00 | 2023-02-07 | 60 | 2 | 6 | Actual |
| 2310 | 14300.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
| 7722 | 18546.88 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 5344 | 23520.00 | 2023-02-07 | 60 | 6 | 7 | Actual |
| 2440 | 40900.00 | 2022-12-08 | 60 | 1 | 4 | Budget |
| 39168 | 9788.18 | 2025-09-07 | 60 | 2 | 12 | Actual |
| 31997 | 47324.69 | 2025-03-08 | 60 | 2 | 8 | Actual |
| 16200 | 21375.63 | 2023-12-08 | 60 | 1 | 11 | Actual |
| 12957 | 22604.00 | 2023-09-07 | 60 | 4 | 6 | Actual |
| 10238 | 6486.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 12911 | 28500.00 | 2023-09-07 | 60 | 3 | 6 | Budget |
| 4354 | 17900.00 | 2023-01-07 | 60 | 2 | 8 | Budget |
| 1267 | 4000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
| 38529 | 24298.00 | 2025-09-07 | 60 | 1 | 6 | Actual |
| 30159 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 1739 | 18564.00 | 2022-11-07 | 60 | 4 | 6 | Actual |
| 10017 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 31587 | 63342.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
| 29838 | 35383.33 | 2025-01-06 | 60 | 1 | 11 | Actual |
| 472 | 19800.00 | 2022-10-07 | 60 | 1 | 6 | Budget |
| 6798 | 15680.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-11-07 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2023-02-07 | 60 | 1 | 5 | Actual |
| 10752 | 11800.00 | 2023-07-08 | 60 | 5 | 6 | Budget |
| 21916 | 21022.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 30904 | 60218.87 | 2025-02-06 | 60 | 6 | 8 | Actual |
| 10705 | 20930.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 38048 | 41106.84 | 2025-08-07 | 60 | 6 | 12 | Actual |
| 31138 | 28481.08 | 2025-02-06 | 60 | 1 | 12 | Actual |
| 2857 | 15600.00 | 2022-12-08 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
| 37870 | 24275.68 | 2025-08-07 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2024-03-08 | 60 | 5 | 11 | Actual |
| 8798 | 46667.10 | 2023-05-10 | 60 | 1 | 8 | Actual |
| 24834 | 41576.00 | 2024-09-06 | 60 | 1 | 5 | Actual |
| 26549 | 13994.64 | 2024-10-06 | 60 | 6 | 11 | Actual |
| 16822 | 29561.00 | 2024-01-07 | 60 | 1 | 6 | Actual |
| 2 | 20200.00 | 2022-10-07 | 60 | 1 | 3 | Budget |
| 31019 | 22902.25 | 2025-02-06 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2023-12-08 | 60 | 4 | 11 | Actual |
| 13829 | 8138.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
| 27177 | 26565.00 | 2024-11-06 | 60 | 3 | 6 | Actual |
| 27440 | 55758.18 | 2024-11-06 | 60 | 2 | 8 | Actual |
| 35019 | 41897.00 | 2025-06-07 | 60 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2025-04-08 | 60 | 1 | 11 | Actual |
| 17793 | 48438.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 3932 | 20176.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
| 36748 | 7481.75 | 2025-07-08 | 60 | 5 | 11 | Actual |
| 17489 | 4161.47 | 2024-01-07 | 60 | 6 | 12 | Actual |
| 22948 | 29838.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 7123 | 29200.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
| 3933 | 23400.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
| 29063 | 29052.67 | 2024-12-07 | 60 | 6 | 13 | Actual |
| 27122 | 24865.00 | 2024-11-06 | 60 | 1 | 6 | Actual |
| 25564 | 1196.53 | 2024-09-06 | 60 | 2 | 12 | Actual |
| 20082 | 59202.00 | 2024-04-08 | 60 | 1 | 7 | Actual |
| 34537 | 24223.55 | 2025-05-09 | 60 | 1 | 12 | Actual |
| 30692 | 17728.00 | 2025-02-06 | 60 | 6 | 6 | Actual |
| 13883 | 19088.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 9911 | 30900.00 | 2023-06-07 | 60 | 1 | 8 | Budget |
| 27062 | 49639.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
| 189 | 43120.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 2392 | 5000.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
| 29335 | 54896.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
| 10610 | 9508.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 15484 | 94723.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
| 38667 | 23714.00 | 2025-09-07 | 60 | 6 | 6 | Actual |
| 330 | 33920.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 30461 | 61438.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
| 35276 | 79488.00 | 2025-06-07 | 60 | 1 | 7 | Actual |
| 11830 | 19016.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
| 11273 | 17700.00 | 2023-08-07 | 60 | 6 | 3 | Budget |
| 33001 | 81328.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
| 37486 | 15160.00 | 2025-08-07 | 60 | 5 | 6 | Actual |
| 37928 | 26719.34 | 2025-08-07 | 60 | 6 | 11 | Actual |
| 16729 | 46868.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 30340 | 17595.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
| 16457 | 2799.75 | 2023-12-08 | 60 | 6 | 12 | Actual |
| 24387 | 13106.32 | 2024-08-06 | 60 | 4 | 11 | Actual |
| 34009 | 16470.00 | 2025-05-09 | 60 | 4 | 6 | Actual |
| 245 | 26040.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-08-07 | 60 | 6 | 4 | Budget |
| 34773 | 74382.00 | 2025-06-07 | 60 | 1 | 3 | Actual |
| 36984 | 30666.74 | 2025-07-08 | 60 | 2 | 13 | Actual |
| 21856 | 35880.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-03-09 | 60 | 1 | 5 | Budget |
| 23443 | 20993.70 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 19174 | 59800.68 | 2024-03-08 | 60 | 2 | 8 | Actual |
| 1740 | 17200.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 3427 | 14400.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-07 | 60 | 6 | 3 | Actual |
| 6001 | 28280.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
| 20349 | 6680.67 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 28329 | 27769.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
| 9362 | 27440.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 12958 | 20600.00 | 2023-09-07 | 60 | 4 | 6 | Budget |
| 16428 | 1349.72 | 2023-12-08 | 60 | 2 | 12 | Actual |
| 17373 | 17367.04 | 2024-01-07 | 60 | 6 | 11 | Actual |
| 25419 | 9257.31 | 2024-09-06 | 60 | 4 | 11 | Actual |
| 36579 | 52203.57 | 2025-07-08 | 60 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-07 | 60 | 1 | 8 | Actual |
| 37517 | 25095.00 | 2025-08-07 | 60 | 6 | 6 | Actual |
| 26642 | 3971.05 | 2024-10-06 | 60 | 6 | 12 | Actual |
| 36426 | 78982.00 | 2025-07-08 | 60 | 1 | 7 | Actual |
| 24927 | 20344.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
| 2171 | 15700.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 29893 | 25192.72 | 2025-01-06 | 60 | 3 | 11 | Actual |
| 28181 | 50053.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
| 6274 | 9700.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 1644 | 6600.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
| 23745 | 36149.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 38556 | 9563.00 | 2025-09-07 | 60 | 2 | 6 | Actual |
| 11602 | 29300.00 | 2023-08-07 | 60 | 6 | 5 | Budget |
| 1596 | 19800.00 | 2022-11-07 | 60 | 1 | 6 | Budget |
| 18049 | 65780.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
| 30248 | 80454.00 | 2025-02-06 | 60 | 1 | 3 | Actual |
| 4547 | 13020.00 | 2023-02-07 | 60 | 6 | 3 | Actual |
| 31707 | 6517.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
| 21463 | 13232.92 | 2024-05-09 | 60 | 6 | 11 | Actual |
| 28684 | 35383.33 | 2024-12-07 | 60 | 1 | 11 | Actual |
| 25124 | 68889.00 | 2024-09-06 | 60 | 1 | 7 | Actual |
| 27319 | 83674.00 | 2024-11-06 | 60 | 1 | 7 | Actual |
| 18201 | 54364.22 | 2024-02-07 | 60 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-08 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-08-06 | 60 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 11078 | 16000.00 | 2023-07-08 | 60 | 2 | 8 | Budget |
| 15637 | 33933.00 | 2023-12-08 | 60 | 6 | 4 | Actual |
| 22833 | 39961.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
| 37379 | 25290.00 | 2025-08-07 | 60 | 1 | 6 | Actual |
| 10658 | 29601.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
| 32408 | 37123.00 | 2025-03-08 | 60 | 2 | 13 | Actual |
| 10425 | 40500.00 | 2023-07-08 | 60 | 1 | 5 | Budget |
| 9122 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 22234 | 40773.05 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 19086 | 56810.00 | 2024-03-08 | 60 | 6 | 7 | Actual |
| 26048 | 21839.00 | 2024-10-06 | 60 | 3 | 6 | Actual |
| 1315 | 44440.00 | 2022-11-07 | 60 | 1 | 4 | Actual |
| 35309 | 63388.00 | 2025-06-07 | 60 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 20175 | 95137.70 | 2024-04-08 | 60 | 1 | 8 | Actual |
| 20610 | 82524.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
| 25446 | 6234.92 | 2024-09-06 | 60 | 5 | 11 | Actual |
| 14597 | 12318.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2022-12-08 | 60 | 1 | 8 | Actual |
| 29428 | 21642.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
| 7066 | 27160.00 | 2023-04-09 | 60 | 1 | 5 | Actual |
| 6983 | 30100.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 29778 | 51227.79 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 7451 | 15132.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
| 19266 | 24492.70 | 2024-03-08 | 60 | 1 | 11 | Actual |
| 26020 | 5912.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
| 5755 | 8080.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
| 37576 | 73600.00 | 2025-08-07 | 60 | 1 | 7 | Actual |
| 6928 | 47520.00 | 2023-04-09 | 60 | 1 | 4 | Actual |
| 3231 | 19274.17 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 7067 | 31000.00 | 2023-04-09 | 60 | 1 | 5 | Budget |
| 36044 | 81282.00 | 2025-07-08 | 60 | 1 | 4 | Actual |
| 4677 | 50880.00 | 2023-02-07 | 60 | 1 | 4 | Actual |
| 20643 | 54358.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
| 15697 | 42383.00 | 2023-12-08 | 60 | 1 | 5 | Actual |
| 16401 | 2367.82 | 2023-12-08 | 60 | 1 | 12 | Actual |
| 6797 | 14800.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
| 29155 | 48300.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
| 9169 | 45100.00 | 2023-06-07 | 60 | 1 | 4 | Budget |
| 2254 | 20200.00 | 2022-12-08 | 60 | 1 | 3 | Budget |
| 14391 | 1909.31 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 39200 | 39932.35 | 2025-09-07 | 60 | 6 | 12 | Actual |
| 1132 | 20200.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 8245 | 27440.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2024-03-08 | 60 | 6 | 5 | Actual |
| 5008 | 9600.00 | 2023-02-07 | 60 | 2 | 6 | Budget |
| 15334 | 18321.31 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 30844 | 106636.40 | 2025-02-06 | 60 | 1 | 8 | Actual |
| 19053 | 63806.00 | 2024-03-08 | 60 | 1 | 7 | Actual |
| 21377 | 13232.92 | 2024-05-09 | 60 | 3 | 11 | Actual |
| 32089 | 32673.71 | 2025-03-08 | 60 | 1 | 11 | Actual |
| 12589 | 38272.00 | 2023-09-07 | 60 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2025-05-09 | 60 | 6 | 4 | Actual |
| 11782 | 32890.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
| 34657 | 29698.30 | 2025-05-09 | 60 | 1 | 13 | Actual |
| 11355 | 7200.00 | 2023-08-07 | 60 | 7 | 3 | Budget |
| 28624 | 48788.35 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 33534 | 29375.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 23684 | 11242.00 | 2024-08-06 | 60 | 7 | 3 | Actual |
| 25157 | 55434.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
| 6927 | 45100.00 | 2023-04-09 | 60 | 1 | 4 | Budget |
| 37406 | 9563.00 | 2025-08-07 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 11877 | 9598.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
| 12862 | 9149.00 | 2023-09-07 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2023-09-07 | 60 | 1 | 5 | Budget |
| 616 | 17200.00 | 2022-10-07 | 60 | 4 | 6 | Budget |
| 20115 | 45926.00 | 2024-04-08 | 60 | 6 | 7 | Actual |
| 32885 | 17356.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
| 5616 | 20900.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
| 39021 | 21299.03 | 2025-09-07 | 60 | 4 | 11 | Actual |
| 34986 | 66447.00 | 2025-06-07 | 60 | 1 | 5 | Actual |
| 35544 | 19085.16 | 2025-06-07 | 60 | 3 | 11 | Actual |
| 6553 | 36400.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
| 28945 | 33913.09 | 2024-12-07 | 60 | 6 | 12 | Actual |
| 36256 | 6943.00 | 2025-07-08 | 60 | 2 | 6 | Actual |
| 9363 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 10342 | 28980.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-09-07 | 60 | 1 | 5 | Actual |
| 27733 | 32004.55 | 2024-11-06 | 60 | 1 | 12 | Actual |
| 31735 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
| 7917 | 14800.00 | 2023-05-10 | 60 | 6 | 3 | Budget |
| 18402 | 13869.10 | 2024-02-07 | 60 | 6 | 11 | Actual |
| 4223 | 26700.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
| 35808 | 16948.94 | 2025-06-07 | 60 | 1 | 13 | Actual |
| 11931 | 20302.00 | 2023-08-07 | 60 | 6 | 6 | Actual |
| 32439 | 33572.05 | 2025-03-08 | 60 | 6 | 13 | Actual |
| 20322 | 6934.93 | 2024-04-08 | 60 | 2 | 11 | Actual |
| 18857 | 21022.00 | 2024-03-08 | 60 | 1 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 17052 | 43534.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2022-12-08 | 60 | 6 | 6 | Budget |
| 6659 | 16000.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
| 15040 | 64584.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
| 15928 | 20495.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
| 34245 | 55200.59 | 2025-05-09 | 60 | 2 | 8 | Actual |
| 9309 | 32000.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 26729 | 57177.76 | 2024-10-06 | 60 | 2 | 13 | Actual |
| 19613 | 61175.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 33955 | 6943.00 | 2025-05-09 | 60 | 2 | 6 | Actual |
| 5150 | 9700.00 | 2023-02-07 | 60 | 5 | 6 | Budget |
| 25365 | 3435.93 | 2024-09-06 | 60 | 2 | 11 | Actual |
| 38135 | 32280.80 | 2025-08-07 | 60 | 2 | 13 | Actual |
| 16255 | 9543.49 | 2023-12-08 | 60 | 3 | 11 | Actual |
| 9170 | 43120.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
| 24333 | 6108.32 | 2024-08-06 | 60 | 2 | 11 | Actual |
| 13707 | 51308.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 33241 | 14047.83 | 2025-04-08 | 60 | 2 | 11 | Actual |
| 15220 | 23824.61 | 2023-11-07 | 60 | 1 | 11 | Actual |
| 22113 | 63148.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
| 718 | 18000.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
| 13203 | 32800.00 | 2023-09-07 | 60 | 6 | 7 | Budget |
| 9226 | 30100.00 | 2023-06-07 | 60 | 6 | 4 | Budget |
| 36957 | 31635.17 | 2025-07-08 | 60 | 1 | 13 | Actual |
| 31620 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 19466 | 1234.82 | 2024-03-08 | 60 | 1 | 12 | Actual |
| 25008 | 15672.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
| 23090 | 62192.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 3698 | 28000.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
| 23533 | 3149.75 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 16309 | 3085.92 | 2023-12-08 | 60 | 5 | 11 | Actual |
| 16929 | 11930.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 10890 | 36700.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 27412 | 105381.83 | 2024-11-06 | 60 | 1 | 8 | Actual |
| 22023 | 10850.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 12814 | 23800.00 | 2023-09-07 | 60 | 1 | 6 | Budget |
| 26131 | 15195.00 | 2024-10-06 | 60 | 6 | 6 | Actual |
| 27910 | 46484.57 | 2024-11-06 | 60 | 6 | 13 | Actual |
| 27532 | 33666.28 | 2024-11-06 | 60 | 1 | 11 | Actual |
| 15302 | 13360.58 | 2023-11-07 | 60 | 4 | 11 | Actual |
| 34336 | 39315.32 | 2025-05-09 | 60 | 1 | 11 | Actual |
| 23243 | 49380.79 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 38994 | 13895.70 | 2025-09-07 | 60 | 3 | 11 | Actual |
| 30494 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 3980 | 16000.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
| 5860 | 27400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 13004 | 15997.00 | 2023-09-07 | 60 | 5 | 6 | Actual |
| 3699 | 29000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 4960 | 18600.00 | 2023-02-07 | 60 | 1 | 6 | Budget |
| 36866 | 4992.34 | 2025-07-08 | 60 | 2 | 12 | Actual |
| 17548 | 105248.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2024-12-07 | 60 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 18938 | 15371.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
| 12014 | 34960.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 17700 | 33933.00 | 2024-02-07 | 60 | 6 | 4 | Actual |
| 3100 | 28280.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2023-03-09 | 60 | 6 | 3 | Budget |
| 10561 | 23442.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 30281 | 46851.00 | 2025-02-06 | 60 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 19792 | 50815.00 | 2024-04-08 | 60 | 1 | 5 | Actual |
| 37816 | 8245.59 | 2025-08-07 | 60 | 2 | 11 | Actual |
| 11134 | 19100.00 | 2023-07-08 | 60 | 6 | 8 | Budget |
| 16020 | 56810.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 4408 | 29697.09 | 2023-01-07 | 60 | 6 | 8 | Actual |
| 22054 | 22152.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 30368 | 85652.00 | 2025-02-06 | 60 | 1 | 4 | Actual |
| 10156 | 17700.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 37897 | 3702.96 | 2025-08-07 | 60 | 5 | 11 | Actual |
| 22438 | 20229.86 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 4877 | 28800.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
| 5804 | 49000.00 | 2023-03-09 | 60 | 1 | 4 | Budget |
| 1454 | 37080.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
| 5104 | 14040.00 | 2023-02-07 | 60 | 4 | 6 | Actual |
| 9040 | 14560.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 6084 | 19656.00 | 2023-03-09 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
| 13144 | 35328.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
| 17668 | 52047.00 | 2024-02-07 | 60 | 1 | 4 | Actual |
| 4492 | 20900.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
| 14096 | 87254.22 | 2023-10-07 | 60 | 1 | 8 | Actual |
| 19581 | 87009.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 11733 | 9300.00 | 2023-08-07 | 60 | 2 | 6 | Budget |
| 37788 | 30841.76 | 2025-08-07 | 60 | 1 | 11 | Actual |
| 31680 | 27273.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 27614 | 18894.73 | 2024-11-06 | 60 | 4 | 11 | Actual |
| 21262 | 43038.25 | 2024-05-09 | 60 | 6 | 8 | Actual |
| 24655 | 54418.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2025-04-08 | 60 | 1 | 13 | Actual |
| 38469 | 53820.00 | 2025-09-07 | 60 | 6 | 5 | Actual |
| 35134 | 28159.00 | 2025-06-07 | 60 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-11-06 | 60 | 6 | 7 | Actual |
| 8901 | 15200.00 | 2023-05-10 | 60 | 6 | 8 | Budget |
| 22146 | 63388.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 38610 | 15142.00 | 2025-09-07 | 60 | 4 | 6 | Actual |
| 27641 | 7788.14 | 2024-11-06 | 60 | 5 | 11 | Actual |
| 3428 | 13500.00 | 2023-01-07 | 60 | 6 | 3 | Budget |
| 33268 | 16032.97 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 1131 | 20020.00 | 2022-11-07 | 60 | 1 | 3 | Actual |
| 8714 | 27200.00 | 2023-05-10 | 60 | 6 | 7 | Budget |
| 15790 | 26623.00 | 2023-12-08 | 60 | 1 | 6 | Actual |
| 26971 | 52118.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 15275 | 9447.74 | 2023-11-07 | 60 | 3 | 11 | Actual |
| 992 | 15600.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
| 29032 | 43579.26 | 2024-12-07 | 60 | 2 | 13 | Actual |
| 20855 | 41262.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
| 37073 | 80454.00 | 2025-08-07 | 60 | 1 | 3 | Actual |
| 38584 | 25502.00 | 2025-09-07 | 60 | 3 | 6 | Actual |
| 7349 | 17654.00 | 2023-04-09 | 60 | 4 | 6 | Actual |
| 33743 | 77004.00 | 2025-05-09 | 60 | 1 | 4 | Actual |
| 34035 | 13035.00 | 2025-05-09 | 60 | 5 | 6 | Actual |
| 19885 | 21700.00 | 2024-04-08 | 60 | 1 | 6 | Actual |
| 3615 | 29120.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 30751 | 72450.00 | 2025-02-06 | 60 | 1 | 7 | Actual |
| 32198 | 7329.62 | 2025-03-08 | 60 | 5 | 11 | Actual |
| 859 | 28200.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
| 13334 | 16000.00 | 2023-09-07 | 60 | 2 | 8 | Budget |
| 12673 | 43056.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
| 4876 | 28000.00 | 2023-02-07 | 60 | 6 | 5 | Actual |
| 3043 | 36600.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
| 8983 | 20900.00 | 2023-06-07 | 60 | 1 | 3 | Budget |
| 11734 | 12199.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 10099 | 28100.00 | 2023-07-08 | 60 | 1 | 3 | Budget |
| 12910 | 27209.00 | 2023-09-07 | 60 | 3 | 6 | Actual |
| 4409 | 16000.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
| 13802 | 23860.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
| 17140 | 32980.48 | 2024-01-07 | 60 | 2 | 8 | Actual |
| 32117 | 16337.23 | 2025-03-08 | 60 | 2 | 11 | Actual |
| 6412 | 34000.00 | 2023-03-09 | 60 | 1 | 7 | Budget |
| 20522 | 1183.76 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 36229 | 27096.00 | 2025-07-08 | 60 | 1 | 6 | Actual |
| 33836 | 63176.00 | 2025-05-09 | 60 | 1 | 5 | Actual |
| 33327 | 27787.45 | 2025-04-08 | 60 | 6 | 11 | Actual |
| 24982 | 29009.00 | 2024-09-06 | 60 | 3 | 6 | Actual |
| 1513 | 26400.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
| 15871 | 17406.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
| 12402 | 17227.00 | 2023-09-07 | 60 | 6 | 3 | Actual |
| 37668 | 93674.04 | 2025-08-07 | 60 | 1 | 8 | Actual |
| 8472 | 15600.00 | 2023-05-10 | 60 | 4 | 6 | Budget |
| 32498 | 74624.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
| 24867 | 40365.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
| 32381 | 24696.45 | 2025-03-08 | 60 | 1 | 13 | Actual |
| 31527 | 52118.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2023-08-07 | 60 | 1 | 8 | Budget |
| 26315 | 67864.47 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 35957 | 47093.00 | 2025-07-08 | 60 | 6 | 3 | Actual |
| 16762 | 47990.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
| 12483 | 9752.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
| 5205 | 16380.00 | 2023-02-07 | 60 | 6 | 6 | Actual |
| 23953 | 27351.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2024-08-06 | 60 | 6 | 11 | Actual |
| 30872 | 40563.96 | 2025-02-06 | 60 | 2 | 8 | Actual |
| 1371 | 21840.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
| 37165 | 15698.00 | 2025-08-07 | 60 | 7 | 3 | Actual |
| 27792 | 39932.35 | 2024-11-06 | 60 | 6 | 12 | Actual |
| 33295 | 15269.13 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 16636 | 53058.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
| 28355 | 18241.00 | 2024-12-07 | 60 | 4 | 6 | Actual |
| 21523 | 2316.76 | 2024-05-09 | 60 | 1 | 12 | Actual |
| 19146 | 101660.55 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 2810 | 24180.00 | 2022-12-08 | 60 | 3 | 6 | Actual |
| 34445 | 7558.35 | 2025-05-09 | 60 | 5 | 11 | Actual |
| 21230 | 46662.56 | 2024-05-09 | 60 | 2 | 8 | Actual |
| 37226 | 49680.00 | 2025-08-07 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-11-07 | 60 | 2 | 6 | Actual |
| 29214 | 21114.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
| 2904 | 10400.00 | 2022-12-08 | 60 | 5 | 6 | Actual |
| 26192 | 93288.00 | 2024-10-06 | 60 | 1 | 7 | Actual |
| 33623 | 76797.00 | 2025-05-09 | 60 | 1 | 3 | Actual |
| 26702 | 19305.12 | 2024-10-06 | 60 | 1 | 13 | Actual |
| 8715 | 25480.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
| 7591 | 32640.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 17853 | 24865.00 | 2024-02-07 | 60 | 1 | 6 | Actual |
| 11876 | 11800.00 | 2023-08-07 | 60 | 5 | 6 | Budget |
| 2631 | 26400.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
| 7206 | 24336.00 | 2023-04-09 | 60 | 1 | 6 | Actual |
| 3369 | 21840.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
| 26760 | 43642.42 | 2024-10-06 | 60 | 6 | 13 | Actual |
| 9773 | 39100.00 | 2023-06-07 | 60 | 1 | 7 | Budget |
| 31315 | 29698.30 | 2025-02-06 | 60 | 6 | 13 | Actual |
| 25714 | 61803.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 16341 | 13488.24 | 2023-12-08 | 60 | 6 | 11 | Actual |
| 34893 | 83628.00 | 2025-06-07 | 60 | 1 | 4 | Actual |
| 28061 | 18975.00 | 2024-12-07 | 60 | 7 | 3 | Actual |
| 37014 | 35508.93 | 2025-07-08 | 60 | 6 | 13 | Actual |
| 2959 | 22672.00 | 2022-12-08 | 60 | 6 | 6 | Actual |
| 37843 | 20840.51 | 2025-08-07 | 60 | 3 | 11 | Actual |
| 15604 | 53563.00 | 2023-12-08 | 60 | 1 | 4 | Actual |
| 26100 | 10388.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
| 17960 | 9042.00 | 2024-02-07 | 60 | 5 | 6 | Actual |
| 7534 | 38000.00 | 2023-04-09 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
| 21943 | 6931.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 5288 | 33280.00 | 2023-02-07 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-09-07 | 60 | 1 | 7 | Budget |
| 15576 | 19734.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
| 37434 | 28620.00 | 2025-08-07 | 60 | 3 | 6 | Actual |
| 38726 | 80224.00 | 2025-09-07 | 60 | 1 | 7 | Actual |
| 11404 | 50900.00 | 2023-08-07 | 60 | 1 | 4 | Budget |
| 2391 | 5940.00 | 2022-12-08 | 60 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
| 1595 | 19968.00 | 2022-11-07 | 60 | 1 | 6 | Actual |
| 15160 | 47568.63 | 2023-11-07 | 60 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 944 | 29400.00 | 2022-10-07 | 60 | 1 | 8 | Budget |
| 27969 | 68310.00 | 2024-12-07 | 60 | 1 | 3 | Actual |
| 8518 | 8700.00 | 2023-05-10 | 60 | 5 | 6 | Budget |
| 18884 | 10649.00 | 2024-03-08 | 60 | 2 | 6 | Actual |
| 18082 | 52145.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
| 18316 | 8875.39 | 2024-02-07 | 60 | 3 | 11 | Actual |
| 24414 | 3372.10 | 2024-08-06 | 60 | 5 | 11 | Actual |
| 17460 | 1183.76 | 2024-01-07 | 60 | 2 | 12 | Actual |
| 22680 | 22245.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 34418 | 18894.73 | 2025-05-09 | 60 | 4 | 11 | Actual |
| 7205 | 24800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
| 28381 | 14168.00 | 2024-12-07 | 60 | 5 | 6 | Actual |
| 471 | 20800.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
| 35925 | 76797.00 | 2025-07-08 | 60 | 1 | 3 | Actual |
| 16080 | 82361.71 | 2023-12-08 | 60 | 1 | 8 | Actual |
| 36169 | 49639.00 | 2025-07-08 | 60 | 6 | 5 | Actual |
| 35689 | 23000.12 | 2025-06-07 | 60 | 1 | 12 | Actual |
| 33715 | 18113.00 | 2025-05-09 | 60 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
| 29625 | 71162.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
| 28471 | 81328.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
| 2170 | 24000.01 | 2022-11-07 | 60 | 6 | 8 | Actual |
| 4167 | 34000.00 | 2023-01-07 | 60 | 1 | 7 | Budget |
| 7861 | 20900.00 | 2023-05-10 | 60 | 1 | 3 | Budget |
| 4166 | 30080.00 | 2023-01-07 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2025-03-08 | 60 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-07 | 60 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
| 26287 | 123042.77 | 2024-10-06 | 60 | 1 | 8 | Actual |
| 8424 | 27560.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
| 18672 | 59315.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
| 25477 | 14632.95 | 2024-09-06 | 60 | 6 | 11 | Actual |
| 22588 | 97773.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 27260 | 19977.00 | 2024-11-06 | 60 | 6 | 6 | Actual |
| 12813 | 23202.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
| 14657 | 34283.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
| 2811 | 23000.00 | 2022-12-08 | 60 | 3 | 6 | Budget |
| 14034 | 59202.00 | 2023-10-07 | 60 | 6 | 7 | Actual |
| 23503 | 2673.15 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 35429 | 54085.42 | 2025-06-07 | 60 | 6 | 8 | Actual |
| 34364 | 8398.79 | 2025-05-09 | 60 | 2 | 11 | Actual |
| 29368 | 49514.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
| 23303 | 15110.62 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 6601 | 17900.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
| 16960 | 24413.00 | 2024-01-07 | 60 | 6 | 6 | Actual |
| 15100 | 91693.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
| 17019 | 70324.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 58 | 14300.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 25337 | 23379.92 | 2024-09-06 | 60 | 1 | 11 | Actual |
| 29242 | 81144.00 | 2025-01-06 | 60 | 1 | 4 | Actual |
| 15248 | 2991.24 | 2023-11-07 | 60 | 2 | 11 | Actual |
| 37286 | 58995.00 | 2025-08-07 | 60 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-11-07 | 60 | 2 | 8 | Budget |
| 2577 | 31600.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
| 10478 | 33810.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 6602 | 21819.67 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 7452 | 18100.00 | 2023-04-09 | 60 | 6 | 6 | Budget |
| 19406 | 17367.04 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 14750 | 36239.00 | 2023-11-07 | 60 | 6 | 5 | Actual |
| 2714 | 19800.00 | 2022-12-08 | 60 | 1 | 6 | Budget |
| 11218 | 28704.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 28412 | 21039.00 | 2024-12-07 | 60 | 6 | 6 | Actual |
| 27229 | 11370.00 | 2024-11-06 | 60 | 5 | 6 | Actual |
| 15007 | 77500.00 | 2023-11-07 | 60 | 1 | 7 | Actual |
| 28301 | 6659.00 | 2024-12-07 | 60 | 2 | 6 | Actual |
| 3616 | 27400.00 | 2023-01-07 | 60 | 6 | 4 | Budget |
| 2858 | 17200.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
| 7302 | 27560.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 5756 | 8100.00 | 2023-03-09 | 60 | 7 | 3 | Budget |
| 568 | 22698.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
| 6984 | 28280.00 | 2023-04-09 | 60 | 6 | 4 | Actual |
| 14331 | 13488.24 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 34714 | 30343.92 | 2025-05-09 | 60 | 6 | 13 | Actual |
| 19825 | 38033.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
| 12015 | 36700.00 | 2023-08-07 | 60 | 1 | 7 | Budget |
| 23358 | 12852.06 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 28564 | 98274.12 | 2024-12-07 | 60 | 1 | 8 | Actual |
| 17433 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 36694 | 20229.86 | 2025-07-08 | 60 | 3 | 11 | Actual |
| 4084 | 17400.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
| 10286 | 49082.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 35748 | 37191.88 | 2025-06-07 | 60 | 6 | 12 | Actual |
| 11077 | 26484.91 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 17908 | 27427.00 | 2024-02-07 | 60 | 3 | 6 | Actual |
| 30189 | 30021.11 | 2025-01-06 | 60 | 6 | 13 | Actual |
| 57 | 16320.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 5532 | 23757.58 | 2023-02-07 | 60 | 6 | 8 | Actual |
| 29535 | 12769.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
| 21431 | 2895.49 | 2024-05-09 | 60 | 5 | 11 | Actual |
| 11135 | 27878.87 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 10341 | 34400.00 | 2023-07-08 | 60 | 6 | 4 | Budget |
| 2439 | 42680.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
| 19700 | 59471.00 | 2024-04-08 | 60 | 1 | 4 | Actual |
| 569 | 23000.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
| 662 | 9984.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
| 14625 | 47499.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
| 17341 | 3085.92 | 2024-01-07 | 60 | 5 | 11 | Actual |
| 9829 | 27200.00 | 2023-06-07 | 60 | 6 | 7 | Budget |
| 14300 | 10402.02 | 2023-10-07 | 60 | 4 | 11 | Actual |
| 24186 | 88069.39 | 2024-08-06 | 60 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-08 | 60 | 1 | 8 | Actual |
| 32942 | 21872.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
| 18462 | 2291.23 | 2024-02-07 | 60 | 1 | 12 | Actual |
| 39140 | 24712.92 | 2025-09-07 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2023-10-07 | 60 | 2 | 12 | Actual |
| 8047 | 45100.00 | 2023-05-10 | 60 | 1 | 4 | Budget |
| 14273 | 13106.32 | 2023-10-07 | 60 | 3 | 11 | Actual |
| 26911 | 16905.00 | 2024-11-06 | 60 | 7 | 3 | Actual |
| 20234 | 53820.27 | 2024-04-08 | 60 | 6 | 8 | Actual |
| 17260 | 6108.32 | 2024-01-07 | 60 | 2 | 11 | Actual |
| 2576 | 29440.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
| 1316 | 40900.00 | 2022-11-07 | 60 | 1 | 4 | Budget |
| 3286 | 25939.44 | 2022-12-08 | 60 | 6 | 8 | Actual |
| 24714 | 11362.00 | 2024-09-06 | 60 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2024-11-06 | 60 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2022-11-07 | 60 | 1 | 8 | Budget |
| 33153 | 50739.91 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 23331 | 9829.67 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 18261 | 17494.70 | 2024-02-07 | 60 | 1 | 11 | Actual |
Generated 2025-11-06 05:57:22.223 UTC