[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 547
556 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38315 | 12558.00 | 2025-09-07 | 60 | 7 | 3 | Actual |
| 36838 | 18008.54 | 2025-07-08 | 60 | 1 | 12 | Actual |
| 16516 | 96876.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
| 28739 | 20803.27 | 2024-12-07 | 60 | 3 | 11 | Actual |
| 5007 | 8112.00 | 2023-02-07 | 60 | 2 | 6 | Actual |
| 20551 | 3856.15 | 2024-04-08 | 60 | 6 | 12 | Actual |
| 13004 | 15997.00 | 2023-09-07 | 60 | 5 | 6 | Actual |
| 1596 | 19800.00 | 2022-11-07 | 60 | 1 | 6 | Budget |
| 18343 | 9733.92 | 2024-02-07 | 60 | 4 | 11 | Actual |
| 33836 | 63176.00 | 2025-05-09 | 60 | 1 | 5 | Actual |
| 3510 | 8100.00 | 2023-01-07 | 60 | 7 | 3 | Budget |
| 11877 | 9598.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 2113 | 22789.38 | 2022-11-07 | 60 | 2 | 8 | Actual |
| 35866 | 29698.30 | 2025-06-07 | 60 | 6 | 13 | Actual |
| 2254 | 20200.00 | 2022-12-08 | 60 | 1 | 3 | Budget |
| 2960 | 18000.00 | 2022-12-08 | 60 | 6 | 6 | Budget |
| 6227 | 19474.00 | 2023-03-09 | 60 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 7591 | 32640.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 29625 | 71162.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
| 38636 | 15018.00 | 2025-09-07 | 60 | 5 | 6 | Actual |
| 16401 | 2367.82 | 2023-12-08 | 60 | 1 | 12 | Actual |
| 3101 | 28200.00 | 2022-12-08 | 60 | 6 | 7 | Budget |
| 32618 | 83030.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
| 37870 | 24275.68 | 2025-08-07 | 60 | 4 | 11 | Actual |
| 8518 | 8700.00 | 2023-05-10 | 60 | 5 | 6 | Budget |
| 9912 | 60000.68 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 25124 | 68889.00 | 2024-09-06 | 60 | 1 | 7 | Actual |
| 34714 | 30343.92 | 2025-05-09 | 60 | 6 | 13 | Actual |
| 10099 | 28100.00 | 2023-07-08 | 60 | 1 | 3 | Budget |
| 22234 | 40773.05 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 3979 | 14352.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
| 37406 | 9563.00 | 2025-08-07 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2023-09-07 | 60 | 1 | 5 | Budget |
| 19266 | 24492.70 | 2024-03-08 | 60 | 1 | 11 | Actual |
| 34009 | 16470.00 | 2025-05-09 | 60 | 4 | 6 | Actual |
| 27614 | 18894.73 | 2024-11-06 | 60 | 4 | 11 | Actual |
| 16108 | 42132.17 | 2023-12-08 | 60 | 2 | 8 | Actual |
| 36694 | 20229.86 | 2025-07-08 | 60 | 3 | 11 | Actual |
| 12015 | 36700.00 | 2023-08-07 | 60 | 1 | 7 | Budget |
| 15484 | 94723.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
| 16255 | 9543.49 | 2023-12-08 | 60 | 3 | 11 | Actual |
| 36866 | 4992.34 | 2025-07-08 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2024-12-07 | 60 | 6 | 12 | Actual |
| 9225 | 30720.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 14246 | 2959.32 | 2023-10-07 | 60 | 2 | 11 | Actual |
| 29866 | 6947.70 | 2025-01-06 | 60 | 2 | 11 | Actual |
| 16020 | 56810.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 38376 | 52118.00 | 2025-09-07 | 60 | 6 | 4 | Actual |
| 25245 | 46209.52 | 2024-09-06 | 60 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 16309 | 3085.92 | 2023-12-08 | 60 | 5 | 11 | Actual |
| 20855 | 41262.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
| 22265 | 35879.02 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 2631 | 26400.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
| 7066 | 27160.00 | 2023-04-09 | 60 | 1 | 5 | Actual |
| 8375 | 10100.00 | 2023-05-10 | 60 | 2 | 6 | Budget |
| 27910 | 46484.57 | 2024-11-06 | 60 | 6 | 13 | Actual |
| 3100 | 28280.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 6601 | 17900.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
| 12532 | 50900.00 | 2023-09-07 | 60 | 1 | 4 | Budget |
| 35079 | 24634.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 31761 | 15461.00 | 2025-03-08 | 60 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2025-05-09 | 60 | 2 | 6 | Actual |
| 4305 | 44545.85 | 2023-01-07 | 60 | 1 | 8 | Actual |
| 6275 | 9568.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
| 32651 | 53544.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
| 28471 | 81328.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
| 38108 | 23970.12 | 2025-08-07 | 60 | 1 | 13 | Actual |
| 568 | 22698.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
| 11782 | 32890.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
| 16762 | 47990.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
| 22438 | 20229.86 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 21050 | 22152.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
| 36229 | 27096.00 | 2025-07-08 | 60 | 1 | 6 | Actual |
| 32198 | 7329.62 | 2025-03-08 | 60 | 5 | 11 | Actual |
| 4027 | 9700.00 | 2023-01-07 | 60 | 5 | 6 | Budget |
| 7673 | 30900.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 34445 | 7558.35 | 2025-05-09 | 60 | 5 | 11 | Actual |
| 19581 | 87009.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 15302 | 13360.58 | 2023-11-07 | 60 | 4 | 11 | Actual |
| 24333 | 6108.32 | 2024-08-06 | 60 | 2 | 11 | Actual |
| 28624 | 48788.35 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 22948 | 29838.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 5289 | 34000.00 | 2023-02-07 | 60 | 1 | 7 | Budget |
| 38016 | 5285.96 | 2025-08-07 | 60 | 2 | 12 | Actual |
| 4083 | 21424.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 30340 | 17595.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2023-12-08 | 60 | 2 | 6 | Actual |
| 3698 | 28000.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
| 5151 | 10400.00 | 2023-02-07 | 60 | 5 | 6 | Actual |
| 35276 | 79488.00 | 2025-06-07 | 60 | 1 | 7 | Actual |
| 25993 | 16521.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
| 21463 | 13232.92 | 2024-05-09 | 60 | 6 | 11 | Actual |
| 31315 | 29698.30 | 2025-02-06 | 60 | 6 | 13 | Actual |
| 13144 | 35328.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
| 3231 | 19274.17 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 33656 | 47334.00 | 2025-05-09 | 60 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 20115 | 45926.00 | 2024-04-08 | 60 | 6 | 7 | Actual |
| 32289 | 23000.12 | 2025-03-08 | 60 | 1 | 12 | Actual |
| 9543 | 26780.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 32171 | 17176.61 | 2025-03-08 | 60 | 4 | 11 | Actual |
| 2905 | 9700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
| 8845 | 25697.01 | 2023-05-10 | 60 | 2 | 8 | Actual |
| 3558 | 49000.00 | 2023-01-07 | 60 | 1 | 4 | Budget |
| 2577 | 31600.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
| 12203 | 16000.00 | 2023-08-07 | 60 | 2 | 8 | Budget |
| 36310 | 19871.00 | 2025-07-08 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2024-03-08 | 60 | 5 | 6 | Actual |
| 35808 | 16948.94 | 2025-06-07 | 60 | 1 | 13 | Actual |
| 16729 | 46868.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 6471 | 29400.00 | 2023-03-09 | 60 | 6 | 7 | Actual |
| 8846 | 16600.00 | 2023-05-10 | 60 | 2 | 8 | Budget |
| 10706 | 20600.00 | 2023-07-08 | 60 | 4 | 6 | Budget |
| 9363 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 22353 | 9925.41 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 331 | 31600.00 | 2022-10-07 | 60 | 1 | 5 | Budget |
| 6131 | 11232.00 | 2023-03-09 | 60 | 2 | 6 | Actual |
| 13333 | 26763.70 | 2023-09-07 | 60 | 2 | 8 | Actual |
| 24414 | 3372.10 | 2024-08-06 | 60 | 5 | 11 | Actual |
| 2493 | 24240.00 | 2022-12-08 | 60 | 6 | 4 | Actual |
| 34124 | 78200.00 | 2025-05-09 | 60 | 1 | 7 | Actual |
| 34336 | 39315.32 | 2025-05-09 | 60 | 1 | 11 | Actual |
| 20203 | 55450.60 | 2024-04-08 | 60 | 2 | 8 | Actual |
| 33387 | 19574.53 | 2025-04-08 | 60 | 1 | 12 | Actual |
| 28412 | 21039.00 | 2024-12-07 | 60 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 35309 | 63388.00 | 2025-06-07 | 60 | 6 | 7 | Actual |
| 4492 | 20900.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
| 9362 | 27440.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 22708 | 53563.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2025-05-09 | 60 | 6 | 6 | Actual |
| 1455 | 31600.00 | 2022-11-07 | 60 | 1 | 5 | Budget |
| 11876 | 11800.00 | 2023-08-07 | 60 | 5 | 6 | Budget |
| 21732 | 52241.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 36284 | 29204.00 | 2025-07-08 | 60 | 3 | 6 | Actual |
| 31969 | 100504.47 | 2025-03-08 | 60 | 1 | 8 | Actual |
| 31877 | 86020.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
| 23838 | 39154.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
| 16636 | 53058.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
| 6274 | 9700.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 6554 | 51818.71 | 2023-03-09 | 60 | 1 | 8 | Actual |
| 31680 | 27273.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 4819 | 29000.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
| 16877 | 32249.00 | 2024-01-07 | 60 | 3 | 6 | Actual |
| 13061 | 20600.00 | 2023-09-07 | 60 | 6 | 6 | Budget |
| 37788 | 30841.76 | 2025-08-07 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2024-04-08 | 60 | 2 | 11 | Actual |
| 23031 | 21022.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 15790 | 26623.00 | 2023-12-08 | 60 | 1 | 6 | Actual |
| 35835 | 30989.55 | 2025-06-07 | 60 | 2 | 13 | Actual |
| 18402 | 13869.10 | 2024-02-07 | 60 | 6 | 11 | Actual |
| 19348 | 10021.16 | 2024-03-08 | 60 | 4 | 11 | Actual |
| 36897 | 30830.06 | 2025-07-08 | 60 | 6 | 12 | Actual |
| 6180 | 27040.00 | 2023-03-09 | 60 | 3 | 6 | Actual |
| 37843 | 20840.51 | 2025-08-07 | 60 | 3 | 11 | Actual |
| 8245 | 27440.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
| 2066 | 29400.00 | 2022-11-07 | 60 | 1 | 8 | Budget |
| 9960 | 31212.27 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 11274 | 17296.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 24834 | 41576.00 | 2024-09-06 | 60 | 1 | 5 | Actual |
| 32942 | 21872.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
| 28885 | 29361.94 | 2024-12-07 | 60 | 1 | 12 | Actual |
| 9911 | 30900.00 | 2023-06-07 | 60 | 1 | 8 | Budget |
| 29032 | 43579.26 | 2024-12-07 | 60 | 2 | 13 | Actual |
| 5288 | 33280.00 | 2023-02-07 | 60 | 1 | 7 | Actual |
| 18201 | 54364.22 | 2024-02-07 | 60 | 6 | 8 | Actual |
| 7918 | 16000.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
| 29122 | 71760.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
| 25392 | 9447.74 | 2024-09-06 | 60 | 3 | 11 | Actual |
| 32711 | 59119.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
| 23592 | 95680.00 | 2024-08-06 | 60 | 1 | 3 | Actual |
| 15100 | 91693.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
| 7396 | 8700.00 | 2023-04-09 | 60 | 5 | 6 | Budget |
| 2494 | 22700.00 | 2022-12-08 | 60 | 6 | 4 | Budget |
| 20294 | 20707.53 | 2024-04-08 | 60 | 1 | 11 | Actual |
| 25065 | 22856.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
| 858 | 28840.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2022-11-07 | 60 | 6 | 7 | Budget |
| 26939 | 85284.00 | 2024-11-06 | 60 | 1 | 4 | Actual |
| 1926 | 39240.00 | 2022-11-07 | 60 | 1 | 7 | Actual |
| 31587 | 63342.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
| 6329 | 14820.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
| 37517 | 25095.00 | 2025-08-07 | 60 | 6 | 6 | Actual |
| 32321 | 32298.17 | 2025-03-08 | 60 | 6 | 12 | Actual |
| 16341 | 13488.24 | 2023-12-08 | 60 | 6 | 11 | Actual |
| 29509 | 16825.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 26131 | 15195.00 | 2024-10-06 | 60 | 6 | 6 | Actual |
| 32831 | 6730.00 | 2025-04-08 | 60 | 2 | 6 | Actual |
| 26819 | 75900.00 | 2024-11-06 | 60 | 1 | 3 | Actual |
| 3184 | 29400.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 23979 | 19088.00 | 2024-08-06 | 60 | 4 | 6 | Actual |
| 33715 | 18113.00 | 2025-05-09 | 60 | 7 | 3 | Actual |
| 33507 | 26391.22 | 2025-04-08 | 60 | 1 | 13 | Actual |
| 2959 | 22672.00 | 2022-12-08 | 60 | 6 | 6 | Actual |
| 29214 | 21114.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
| 31166 | 8809.43 | 2025-02-06 | 60 | 2 | 12 | Actual |
| 36044 | 81282.00 | 2025-07-08 | 60 | 1 | 4 | Actual |
| 5427 | 60000.68 | 2023-02-07 | 60 | 1 | 8 | Actual |
| 37379 | 25290.00 | 2025-08-07 | 60 | 1 | 6 | Actual |
| 26048 | 21839.00 | 2024-10-06 | 60 | 3 | 6 | Actual |
| 30964 | 31261.98 | 2025-02-06 | 60 | 1 | 11 | Actual |
| 30554 | 22793.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
| 6742 | 24700.00 | 2023-04-09 | 60 | 1 | 3 | Actual |
| 33983 | 28903.00 | 2025-05-09 | 60 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
| 38879 | 60776.46 | 2025-09-07 | 60 | 6 | 8 | Actual |
| 38343 | 81282.00 | 2025-09-07 | 60 | 1 | 4 | Actual |
| 26408 | 25058.67 | 2024-10-06 | 60 | 1 | 11 | Actual |
| 13707 | 51308.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 12343 | 25806.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 3835 | 22464.00 | 2023-01-07 | 60 | 1 | 6 | Actual |
| 32229 | 23589.50 | 2025-03-08 | 60 | 6 | 11 | Actual |
| 38610 | 15142.00 | 2025-09-07 | 60 | 4 | 6 | Actual |
| 14657 | 34283.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
| 16849 | 7761.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
| 8000 | 5400.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
| 10890 | 36700.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 30992 | 7940.27 | 2025-02-06 | 60 | 2 | 11 | Actual |
| 34893 | 83628.00 | 2025-06-07 | 60 | 1 | 4 | Actual |
| 35019 | 41897.00 | 2025-06-07 | 60 | 6 | 5 | Actual |
| 34773 | 74382.00 | 2025-06-07 | 60 | 1 | 3 | Actual |
| 17990 | 24613.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
| 39200 | 39932.35 | 2025-09-07 | 60 | 6 | 12 | Actual |
| 34364 | 8398.79 | 2025-05-09 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2025-01-06 | 60 | 3 | 11 | Actual |
| 18370 | 3341.25 | 2024-02-07 | 60 | 5 | 11 | Actual |
| 18857 | 21022.00 | 2024-03-08 | 60 | 1 | 6 | Actual |
| 31258 | 16141.90 | 2025-02-06 | 60 | 1 | 13 | Actual |
| 10808 | 20600.00 | 2023-07-08 | 60 | 6 | 6 | Budget |
| 39140 | 24712.92 | 2025-09-07 | 60 | 1 | 12 | Actual |
| 37816 | 8245.59 | 2025-08-07 | 60 | 2 | 11 | Actual |
| 12531 | 47564.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
| 38967 | 15727.65 | 2025-09-07 | 60 | 2 | 11 | Actual |
| 24533 | 668.86 | 2024-08-06 | 60 | 2 | 12 | Actual |
| 10659 | 28500.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 6658 | 23031.81 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 24655 | 54418.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
| 35160 | 17373.00 | 2025-06-07 | 60 | 4 | 6 | Actual |
| 7452 | 18100.00 | 2023-04-09 | 60 | 6 | 6 | Budget |
| 4677 | 50880.00 | 2023-02-07 | 60 | 1 | 4 | Actual |
| 17112 | 82452.62 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2025-02-06 | 60 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
| 10341 | 34400.00 | 2023-07-08 | 60 | 6 | 4 | Budget |
| 15637 | 33933.00 | 2023-12-08 | 60 | 6 | 4 | Actual |
| 37073 | 80454.00 | 2025-08-07 | 60 | 1 | 3 | Actual |
| 3932 | 20176.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
| 802 | 37080.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 2576 | 29440.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
| 21943 | 6931.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 21377 | 13232.92 | 2024-05-09 | 60 | 3 | 11 | Actual |
| 22023 | 10850.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 27641 | 7788.14 | 2024-11-06 | 60 | 5 | 11 | Actual |
| 15697 | 42383.00 | 2023-12-08 | 60 | 1 | 5 | Actual |
| 19992 | 11051.00 | 2024-04-08 | 60 | 5 | 6 | Actual |
| 17232 | 14314.86 | 2024-01-07 | 60 | 1 | 11 | Actual |
| 34245 | 55200.59 | 2025-05-09 | 60 | 2 | 8 | Actual |
| 1513 | 26400.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
| 13391 | 34151.72 | 2023-09-07 | 60 | 6 | 8 | Actual |
| 7122 | 28560.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 12483 | 9752.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-07-08 | 60 | 7 | 3 | Actual |
| 13285 | 59591.59 | 2023-09-07 | 60 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2024-03-08 | 60 | 6 | 5 | Actual |
| 7861 | 20900.00 | 2023-05-10 | 60 | 1 | 3 | Budget |
| 12813 | 23202.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
| 17640 | 11122.00 | 2024-02-07 | 60 | 7 | 3 | Actual |
| 31285 | 31635.17 | 2025-02-06 | 60 | 2 | 13 | Actual |
| 27879 | 53263.65 | 2024-11-06 | 60 | 2 | 13 | Actual |
| 16080 | 82361.71 | 2023-12-08 | 60 | 1 | 8 | Actual |
| 25714 | 61803.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 23123 | 61594.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 6413 | 44000.00 | 2023-03-09 | 60 | 1 | 7 | Actual |
| 9122 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 12862 | 9149.00 | 2023-09-07 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
| 31707 | 6517.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
| 17052 | 43534.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
| 38556 | 9563.00 | 2025-09-07 | 60 | 2 | 6 | Actual |
| 4409 | 16000.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
| 803 | 36600.00 | 2022-10-07 | 60 | 1 | 7 | Budget |
| 31466 | 18458.00 | 2025-03-08 | 60 | 7 | 3 | Actual |
| 10752 | 11800.00 | 2023-07-08 | 60 | 5 | 6 | Budget |
| 29242 | 81144.00 | 2025-01-06 | 60 | 1 | 4 | Actual |
| 19940 | 30391.00 | 2024-04-08 | 60 | 3 | 6 | Actual |
| 19912 | 9745.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
| 23412 | 3213.58 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 35217 | 19340.00 | 2025-06-07 | 60 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-11-07 | 60 | 4 | 6 | Actual |
| 3615 | 29120.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 14891 | 15371.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 19825 | 38033.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
| 29658 | 56856.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2025-02-06 | 60 | 1 | 8 | Actual |
| 7350 | 15600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
| 36957 | 31635.17 | 2025-07-08 | 60 | 1 | 13 | Actual |
| 1371 | 21840.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
| 14218 | 20229.86 | 2023-10-07 | 60 | 1 | 11 | Actual |
| 519 | 7800.00 | 2022-10-07 | 60 | 2 | 6 | Actual |
| 18462 | 2291.23 | 2024-02-07 | 60 | 1 | 12 | Actual |
| 32804 | 28159.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
| 859 | 28200.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
| 36547 | 44327.66 | 2025-07-08 | 60 | 2 | 8 | Actual |
| 28913 | 4894.47 | 2024-12-07 | 60 | 2 | 12 | Actual |
| 19792 | 50815.00 | 2024-04-08 | 60 | 1 | 5 | Actual |
| 26315 | 67864.47 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 21022 | 14165.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
| 24742 | 57722.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
| 3287 | 15700.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
| 11734 | 12199.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 29455 | 7722.00 | 2025-01-06 | 60 | 2 | 6 | Actual |
| 37106 | 48128.00 | 2025-08-07 | 60 | 6 | 3 | Actual |
| 36426 | 78982.00 | 2025-07-08 | 60 | 1 | 7 | Actual |
| 8798 | 46667.10 | 2023-05-10 | 60 | 1 | 8 | Actual |
| 17960 | 9042.00 | 2024-02-07 | 60 | 5 | 6 | Actual |
| 5616 | 20900.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
| 30132 | 15173.46 | 2025-01-06 | 60 | 1 | 13 | Actual |
| 8519 | 11830.00 | 2023-05-10 | 60 | 5 | 6 | Actual |
| 20996 | 21901.00 | 2024-05-09 | 60 | 4 | 6 | Actual |
| 1693 | 23000.00 | 2022-11-07 | 60 | 3 | 6 | Budget |
| 12156 | 42800.00 | 2023-08-07 | 60 | 1 | 8 | Budget |
| 10658 | 29601.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
| 4166 | 30080.00 | 2023-01-07 | 60 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2024-03-08 | 60 | 1 | 5 | Actual |
| 16903 | 16175.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 25803 | 66468.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
| 35186 | 11689.00 | 2025-06-07 | 60 | 5 | 6 | Actual |
| 27177 | 26565.00 | 2024-11-06 | 60 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2023-09-07 | 60 | 6 | 8 | Budget |
| 19700 | 59471.00 | 2024-04-08 | 60 | 1 | 4 | Actual |
| 1372 | 22700.00 | 2022-11-07 | 60 | 6 | 4 | Budget |
| 718 | 18000.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
| 19375 | 6934.93 | 2024-03-08 | 60 | 5 | 11 | Actual |
| 39021 | 21299.03 | 2025-09-07 | 60 | 4 | 11 | Actual |
| 17908 | 27427.00 | 2024-02-07 | 60 | 3 | 6 | Actual |
| 12204 | 21328.75 | 2023-08-07 | 60 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2022-12-08 | 60 | 3 | 6 | Budget |
| 31046 | 19658.57 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 3370 | 20900.00 | 2023-01-07 | 60 | 1 | 3 | Budget |
| 25419 | 9257.31 | 2024-09-06 | 60 | 4 | 11 | Actual |
| 24126 | 53281.00 | 2024-08-06 | 60 | 6 | 7 | Actual |
| 8425 | 28300.00 | 2023-05-10 | 60 | 3 | 6 | Budget |
| 8103 | 29120.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
| 1186 | 14300.00 | 2022-11-07 | 60 | 6 | 3 | Budget |
| 30494 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2025-02-06 | 60 | 1 | 7 | Actual |
| 39048 | 3741.25 | 2025-09-07 | 60 | 5 | 11 | Actual |
| 23385 | 13614.84 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 35748 | 37191.88 | 2025-06-07 | 60 | 6 | 12 | Actual |
| 8715 | 25480.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
| 38529 | 24298.00 | 2025-09-07 | 60 | 1 | 6 | Actual |
| 38667 | 23714.00 | 2025-09-07 | 60 | 6 | 6 | Actual |
| 20915 | 20796.00 | 2024-05-09 | 60 | 1 | 6 | Actual |
| 13145 | 36700.00 | 2023-09-07 | 60 | 1 | 7 | Budget |
| 33743 | 77004.00 | 2025-05-09 | 60 | 1 | 4 | Actual |
| 23533 | 3149.75 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 20349 | 6680.67 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 3286 | 25939.44 | 2022-12-08 | 60 | 6 | 8 | Actual |
| 24446 | 18512.81 | 2024-08-06 | 60 | 6 | 11 | Actual |
| 944 | 29400.00 | 2022-10-07 | 60 | 1 | 8 | Budget |
| 30784 | 55200.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
| 33121 | 50739.91 | 2025-04-08 | 60 | 2 | 8 | Actual |
| 37928 | 26719.34 | 2025-08-07 | 60 | 6 | 11 | Actual |
| 9637 | 8700.00 | 2023-06-07 | 60 | 5 | 6 | Budget |
| 5859 | 23280.00 | 2023-03-09 | 60 | 6 | 4 | Actual |
| 3699 | 29000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 32531 | 45299.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 28766 | 18512.81 | 2024-12-07 | 60 | 4 | 11 | Actual |
| 20823 | 46644.00 | 2024-05-09 | 60 | 1 | 5 | Actual |
| 21404 | 13614.84 | 2024-05-09 | 60 | 4 | 11 | Actual |
| 15928 | 20495.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
| 21856 | 35880.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 30581 | 9776.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
| 8048 | 49440.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
| 58 | 14300.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 3884 | 9600.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 31527 | 52118.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
| 18884 | 10649.00 | 2024-03-08 | 60 | 2 | 6 | Actual |
| 9590 | 15600.00 | 2023-06-07 | 60 | 4 | 6 | Budget |
| 13334 | 16000.00 | 2023-09-07 | 60 | 2 | 8 | Budget |
| 8983 | 20900.00 | 2023-06-07 | 60 | 1 | 3 | Budget |
| 18316 | 8875.39 | 2024-02-07 | 60 | 3 | 11 | Actual |
| 7254 | 10100.00 | 2023-04-09 | 60 | 2 | 6 | Budget |
| 4960 | 18600.00 | 2023-02-07 | 60 | 1 | 6 | Budget |
| 17853 | 24865.00 | 2024-02-07 | 60 | 1 | 6 | Actual |
| 4084 | 17400.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
| 39168 | 9788.18 | 2025-09-07 | 60 | 2 | 12 | Actual |
| 30635 | 14823.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
| 28301 | 6659.00 | 2024-12-07 | 60 | 2 | 6 | Actual |
| 11218 | 28704.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 17793 | 48438.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
| 21704 | 12558.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 18938 | 15371.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
| 7302 | 27560.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 20023 | 20294.00 | 2024-04-08 | 60 | 6 | 6 | Actual |
| 32381 | 24696.45 | 2025-03-08 | 60 | 1 | 13 | Actual |
| 17460 | 1183.76 | 2024-01-07 | 60 | 2 | 12 | Actual |
| 5205 | 16380.00 | 2023-02-07 | 60 | 6 | 6 | Actual |
| 19732 | 33272.00 | 2024-04-08 | 60 | 6 | 4 | Actual |
| 6602 | 21819.67 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2024-04-08 | 60 | 1 | 8 | Actual |
| 18672 | 59315.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
| 12484 | 7200.00 | 2023-09-07 | 60 | 7 | 3 | Budget |
| 18585 | 58125.00 | 2024-03-08 | 60 | 6 | 3 | Actual |
| 7397 | 8580.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
| 15220 | 23824.61 | 2023-11-07 | 60 | 1 | 11 | Actual |
| 15987 | 76783.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
| 24245 | 55450.60 | 2024-08-06 | 60 | 6 | 8 | Actual |
| 1643 | 7410.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
| 24714 | 11362.00 | 2024-09-06 | 60 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 34597 | 41498.34 | 2025-05-09 | 60 | 6 | 12 | Actual |
| 14447 | 4008.28 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 31138 | 28481.08 | 2025-02-06 | 60 | 1 | 12 | Actual |
| 17880 | 8062.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 1786 | 7878.00 | 2022-11-07 | 60 | 5 | 6 | Actual |
| 35957 | 47093.00 | 2025-07-08 | 60 | 6 | 3 | Actual |
| 24035 | 21901.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
| 38584 | 25502.00 | 2025-09-07 | 60 | 3 | 6 | Actual |
| 8714 | 27200.00 | 2023-05-10 | 60 | 6 | 7 | Budget |
| 35489 | 37788.70 | 2025-06-07 | 60 | 1 | 11 | Actual |
| 33268 | 16032.97 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 2 | 20200.00 | 2022-10-07 | 60 | 1 | 3 | Budget |
| 34806 | 44436.00 | 2025-06-07 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2024-12-07 | 60 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 15425 | 3512.53 | 2023-11-07 | 60 | 6 | 12 | Actual |
| 17260 | 6108.32 | 2024-01-07 | 60 | 2 | 11 | Actual |
| 26436 | 9727.54 | 2024-10-06 | 60 | 2 | 11 | Actual |
| 34986 | 66447.00 | 2025-06-07 | 60 | 1 | 5 | Actual |
| 18289 | 3054.01 | 2024-02-07 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2025-06-07 | 60 | 3 | 11 | Actual |
| 991 | 24969.73 | 2022-10-07 | 60 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 3616 | 27400.00 | 2023-01-07 | 60 | 6 | 4 | Budget |
| 15394 | 2099.73 | 2023-11-07 | 60 | 1 | 12 | Actual |
| 24360 | 9639.24 | 2024-08-06 | 60 | 3 | 11 | Actual |
| 4408 | 29697.09 | 2023-01-07 | 60 | 6 | 8 | Actual |
| 17433 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 9636 | 7644.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 13883 | 19088.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 18704 | 33584.00 | 2024-03-08 | 60 | 6 | 4 | Actual |
| 25594 | 2342.29 | 2024-09-06 | 60 | 6 | 12 | Actual |
| 30040 | 5188.09 | 2025-01-06 | 60 | 2 | 12 | Actual |
| 28564 | 98274.12 | 2024-12-07 | 60 | 1 | 8 | Actual |
| 23953 | 27351.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
| 7917 | 14800.00 | 2023-05-10 | 60 | 6 | 3 | Budget |
| 4026 | 10192.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 31909 | 57960.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2024-08-06 | 60 | 1 | 7 | Actual |
| 4630 | 8100.00 | 2023-02-07 | 60 | 7 | 3 | Budget |
| 10285 | 50900.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 15160 | 47568.63 | 2023-11-07 | 60 | 6 | 8 | Actual |
| 5345 | 26700.00 | 2023-02-07 | 60 | 6 | 7 | Budget |
| 29718 | 97855.93 | 2025-01-06 | 60 | 1 | 8 | Actual |
| 12590 | 34400.00 | 2023-09-07 | 60 | 6 | 4 | Budget |
| 16669 | 35682.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
| 12014 | 34960.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 14001 | 62790.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
| 13202 | 32844.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 27260 | 19977.00 | 2024-11-06 | 60 | 6 | 6 | Actual |
| 17760 | 36732.00 | 2024-02-07 | 60 | 1 | 5 | Actual |
| 16200 | 21375.63 | 2023-12-08 | 60 | 1 | 11 | Actual |
| 12073 | 32800.00 | 2023-08-07 | 60 | 6 | 7 | Budget |
| 32439 | 33572.05 | 2025-03-08 | 60 | 6 | 13 | Actual |
| 2630 | 34240.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
| 15334 | 18321.31 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 1740 | 17200.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 11356 | 5060.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 7451 | 15132.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
| 19406 | 17367.04 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 14917 | 13689.00 | 2023-11-07 | 60 | 5 | 6 | Actual |
| 20376 | 13232.92 | 2024-04-08 | 60 | 4 | 11 | Actual |
| 943 | 48000.46 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 36136 | 64584.00 | 2025-07-08 | 60 | 1 | 5 | Actual |
| 28381 | 14168.00 | 2024-12-07 | 60 | 5 | 6 | Actual |
| 25477 | 14632.95 | 2024-09-06 | 60 | 6 | 11 | Actual |
| 1982 | 28280.00 | 2022-11-07 | 60 | 6 | 7 | Actual |
| 36076 | 59202.00 | 2025-07-08 | 60 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 28329 | 27769.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
| 24214 | 46209.52 | 2024-08-06 | 60 | 2 | 8 | Actual |
| 21431 | 2895.49 | 2024-05-09 | 60 | 5 | 11 | Actual |
| 32744 | 57587.00 | 2025-04-08 | 60 | 6 | 5 | Actual |
| 5104 | 14040.00 | 2023-02-07 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2023-02-07 | 60 | 5 | 6 | Budget |
| 11134 | 19100.00 | 2023-07-08 | 60 | 6 | 8 | Budget |
| 36984 | 30666.74 | 2025-07-08 | 60 | 2 | 13 | Actual |
| 36169 | 49639.00 | 2025-07-08 | 60 | 6 | 5 | Actual |
| 386 | 25480.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2024-04-08 | 60 | 1 | 6 | Actual |
| 23805 | 37943.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 37226 | 49680.00 | 2025-08-07 | 60 | 6 | 4 | Actual |
| 23625 | 53820.00 | 2024-08-06 | 60 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-08-07 | 60 | 6 | 7 | Actual |
| 11273 | 17700.00 | 2023-08-07 | 60 | 6 | 3 | Budget |
| 22325 | 17367.04 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 14810 | 22604.00 | 2023-11-07 | 60 | 1 | 6 | Actual |
| 8901 | 15200.00 | 2023-05-10 | 60 | 6 | 8 | Budget |
| 6000 | 28800.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
| 17140 | 32980.48 | 2024-01-07 | 60 | 2 | 8 | Actual |
| 20643 | 54358.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
| 7253 | 11336.00 | 2023-04-09 | 60 | 2 | 6 | Actual |
| 38135 | 32280.80 | 2025-08-07 | 60 | 2 | 13 | Actual |
| 17700 | 33933.00 | 2024-02-07 | 60 | 6 | 4 | Actual |
| 11545 | 40500.00 | 2023-08-07 | 60 | 1 | 5 | Budget |
| 23712 | 62969.00 | 2024-08-06 | 60 | 1 | 4 | Actual |
| 2114 | 15600.00 | 2022-11-07 | 60 | 2 | 8 | Budget |
| 34391 | 22215.00 | 2025-05-09 | 60 | 3 | 11 | Actual |
| 5057 | 23400.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 11030 | 42800.00 | 2023-07-08 | 60 | 1 | 8 | Budget |
| 2761 | 5460.00 | 2022-12-08 | 60 | 2 | 6 | Actual |
| 330 | 33920.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 35369 | 93325.55 | 2025-06-07 | 60 | 1 | 8 | Actual |
| 12731 | 25392.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
| 6879 | 5300.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
| 9121 | 4120.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 26517 | 2655.06 | 2024-10-06 | 60 | 5 | 11 | Actual |
| 1843 | 16692.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
| 5804 | 49000.00 | 2023-03-09 | 60 | 1 | 4 | Budget |
| 20234 | 53820.27 | 2024-04-08 | 60 | 6 | 8 | Actual |
| 31198 | 36800.38 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 26490 | 12282.90 | 2024-10-06 | 60 | 4 | 11 | Actual |
| 142 | 5000.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 5532 | 23757.58 | 2023-02-07 | 60 | 6 | 8 | Actual |
| 14717 | 44894.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
| 20435 | 11579.70 | 2024-04-08 | 60 | 6 | 11 | Actual |
| 14865 | 27351.00 | 2023-11-07 | 60 | 3 | 6 | Actual |
| 32590 | 21114.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 33295 | 15269.13 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 19086 | 56810.00 | 2024-03-08 | 60 | 6 | 7 | Actual |
| 39287 | 36719.48 | 2025-09-07 | 60 | 2 | 13 | Actual |
| 472 | 19800.00 | 2022-10-07 | 60 | 1 | 6 | Budget |
| 9772 | 42800.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 15730 | 43997.00 | 2023-12-08 | 60 | 6 | 5 | Actual |
| 39318 | 41965.19 | 2025-09-07 | 60 | 6 | 13 | Actual |
| 27203 | 18897.00 | 2024-11-06 | 60 | 4 | 6 | Actual |
| 37728 | 57988.53 | 2025-08-07 | 60 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 21202 | 95680.14 | 2024-05-09 | 60 | 1 | 8 | Actual |
| 33033 | 53820.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
| 21322 | 16381.92 | 2024-05-09 | 60 | 1 | 11 | Actual |
| 26702 | 19305.12 | 2024-10-06 | 60 | 1 | 13 | Actual |
| 6083 | 18600.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
Generated 2025-11-06 05:19:06.544 UTC