[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 500
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10100 | 27830.00 | 2023-07-06 | 60 | 1 | 3 | Actual |
| 7123 | 29200.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 10946 | 32800.00 | 2023-07-06 | 60 | 6 | 7 | Budget |
| 35429 | 54085.42 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 22498 | 1349.72 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 34684 | 30343.92 | 2025-05-07 | 60 | 2 | 13 | Actual |
| 4223 | 26700.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 15100 | 91693.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 32321 | 32298.17 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 9493 | 7878.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 25931 | 44078.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 12673 | 43056.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 13585 | 22963.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 5859 | 23280.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 26225 | 78218.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 12672 | 40500.00 | 2023-09-05 | 60 | 1 | 5 | Budget |
| 28684 | 35383.33 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2025-06-05 | 60 | 2 | 11 | Actual |
| 37014 | 35508.93 | 2025-07-06 | 60 | 6 | 13 | Actual |
| 31997 | 47324.69 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 38529 | 24298.00 | 2025-09-05 | 60 | 1 | 6 | Actual |
| 11403 | 51612.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 3370 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 15517 | 60398.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 6274 | 9700.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 15484 | 94723.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 11829 | 20600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 27062 | 49639.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2023-05-08 | 60 | 1 | 5 | Budget |
| 12814 | 23800.00 | 2023-09-05 | 60 | 1 | 6 | Budget |
| 18343 | 9733.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 33415 | 5334.90 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 1185 | 15040.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-09-04 | 60 | 2 | 12 | Actual |
| 36459 | 60398.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 9773 | 39100.00 | 2023-06-05 | 60 | 1 | 7 | Budget |
| 13883 | 19088.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 26939 | 85284.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 8518 | 8700.00 | 2023-05-08 | 60 | 5 | 6 | Budget |
| 16608 | 22484.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 23090 | 62192.00 | 2024-07-05 | 60 | 1 | 7 | Actual |
| 28766 | 18512.81 | 2024-12-05 | 60 | 4 | 11 | Actual |
| 23303 | 15110.62 | 2024-07-05 | 60 | 1 | 11 | Actual |
| 13524 | 68411.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 27969 | 68310.00 | 2024-12-05 | 60 | 1 | 3 | Actual |
| 2631 | 26400.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 5475 | 30000.13 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 34986 | 66447.00 | 2025-06-05 | 60 | 1 | 5 | Actual |
| 18049 | 65780.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 8048 | 49440.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 34217 | 83358.69 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 32744 | 57587.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
| 1596 | 19800.00 | 2022-11-05 | 60 | 1 | 6 | Budget |
| 27472 | 41400.34 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 8471 | 14040.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 26408 | 25058.67 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 3883 | 10712.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
| 33507 | 26391.22 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 330 | 33920.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
| 20996 | 21901.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 12402 | 17227.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 14246 | 2959.32 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 31315 | 29698.30 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 24005 | 14165.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 6083 | 18600.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 38256 | 42608.00 | 2025-09-05 | 60 | 6 | 3 | Actual |
| 10890 | 36700.00 | 2023-07-06 | 60 | 1 | 7 | Budget |
| 20643 | 54358.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 8327 | 25506.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 33093 | 88795.16 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-07-05 | 60 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
| 25477 | 14632.95 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 32590 | 21114.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 5532 | 23757.58 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-06-04 | 60 | 1 | 8 | Actual |
| 29455 | 7722.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 20435 | 11579.70 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 24655 | 54418.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 18552 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
| 31909 | 57960.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 13286 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 19522 | 3404.01 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 9829 | 27200.00 | 2023-06-05 | 60 | 6 | 7 | Budget |
| 5942 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 10807 | 20511.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
| 25898 | 57641.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 57 | 16320.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
| 27260 | 19977.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
| 1454 | 37080.00 | 2022-11-05 | 60 | 1 | 5 | Actual |
| 3979 | 14352.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 6412 | 34000.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 19086 | 56810.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
| 33743 | 77004.00 | 2025-05-07 | 60 | 1 | 4 | Actual |
| 19493 | 1324.19 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 7205 | 24800.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 29122 | 71760.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 7303 | 28300.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 30692 | 17728.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 37106 | 48128.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 802 | 37080.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
| 5057 | 23400.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 36957 | 31635.17 | 2025-07-06 | 60 | 1 | 13 | Actual |
| 7590 | 27200.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 22680 | 22245.00 | 2024-07-05 | 60 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 13004 | 15997.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 16428 | 1349.72 | 2023-12-06 | 60 | 2 | 12 | Actual |
| 19174 | 59800.68 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 24533 | 668.86 | 2024-08-04 | 60 | 2 | 12 | Actual |
| 3101 | 28200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
| 28624 | 48788.35 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 2577 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 13390 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 38376 | 52118.00 | 2025-09-05 | 60 | 6 | 4 | Actual |
| 18201 | 54364.22 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 21943 | 6931.00 | 2024-06-04 | 60 | 2 | 6 | Actual |
| 17700 | 33933.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 9911 | 30900.00 | 2023-06-05 | 60 | 1 | 8 | Budget |
| 26131 | 15195.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 22353 | 9925.41 | 2024-06-04 | 60 | 2 | 11 | Actual |
| 37434 | 28620.00 | 2025-08-05 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 3980 | 16000.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 1186 | 14300.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 14034 | 59202.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 24506 | 2545.49 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 30661 | 13637.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 1513 | 26400.00 | 2022-11-05 | 60 | 6 | 5 | Budget |
| 33868 | 48438.00 | 2025-05-07 | 60 | 6 | 5 | Actual |
| 1132 | 20200.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 20349 | 6680.67 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 8798 | 46667.10 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 24742 | 57722.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 27532 | 33666.28 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 20702 | 11242.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 35134 | 28159.00 | 2025-06-05 | 60 | 3 | 6 | Actual |
| 4083 | 21424.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 11733 | 9300.00 | 2023-08-05 | 60 | 2 | 6 | Budget |
| 38994 | 13895.70 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 18797 | 42608.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 36426 | 78982.00 | 2025-07-06 | 60 | 1 | 7 | Actual |
| 16228 | 3277.42 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 4960 | 18600.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
| 10478 | 33810.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
| 11078 | 16000.00 | 2023-07-06 | 60 | 2 | 8 | Budget |
| 9170 | 43120.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 27761 | 4943.40 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 7591 | 32640.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 7452 | 18100.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 38584 | 25502.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 5289 | 34000.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
| 11218 | 28704.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 10237 | 7200.00 | 2023-07-06 | 60 | 7 | 3 | Budget |
| 26287 | 123042.77 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 4167 | 34000.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 615 | 16692.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 331 | 31600.00 | 2022-10-05 | 60 | 1 | 5 | Budget |
| 12532 | 50900.00 | 2023-09-05 | 60 | 1 | 4 | Budget |
| 9828 | 25200.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
| 5103 | 16000.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 8901 | 15200.00 | 2023-05-08 | 60 | 6 | 8 | Budget |
| 19700 | 59471.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 17460 | 1183.76 | 2024-01-05 | 60 | 2 | 12 | Actual |
| 662 | 9984.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 32618 | 83030.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 991 | 24969.73 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 10341 | 34400.00 | 2023-07-06 | 60 | 6 | 4 | Budget |
| 18142 | 86439.06 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 11783 | 28500.00 | 2023-08-05 | 60 | 3 | 6 | Budget |
| 27910 | 46484.57 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 34364 | 8398.79 | 2025-05-07 | 60 | 2 | 11 | Actual |
| 6228 | 16000.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
| 7778 | 16546.84 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 12813 | 23202.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 8900 | 19819.63 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 21971 | 30391.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 7862 | 19800.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 35925 | 76797.00 | 2025-07-06 | 60 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2023-07-06 | 60 | 1 | 8 | Budget |
| 30635 | 14823.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 16516 | 96876.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 31787 | 13460.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 34418 | 18894.73 | 2025-05-07 | 60 | 4 | 11 | Actual |
| 9308 | 31000.00 | 2023-06-05 | 60 | 1 | 5 | Budget |
| 32831 | 6730.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
| 17341 | 3085.92 | 2024-01-05 | 60 | 5 | 11 | Actual |
| 2858 | 17200.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 29214 | 21114.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 25245 | 46209.52 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 24982 | 29009.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 26100 | 10388.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 37193 | 84456.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 35160 | 17373.00 | 2025-06-05 | 60 | 4 | 6 | Actual |
| 24414 | 3372.10 | 2024-08-04 | 60 | 5 | 11 | Actual |
| 33295 | 15269.13 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 26463 | 13275.47 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 23183 | 78284.36 | 2024-07-05 | 60 | 1 | 8 | Actual |
| 6984 | 28280.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 30581 | 9776.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 29428 | 21642.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 38847 | 39309.39 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 33534 | 29375.48 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 31877 | 86020.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
| 4026 | 10192.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 23898 | 26522.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 8984 | 20460.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
| 246 | 22700.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
| 4876 | 28000.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 3558 | 49000.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 26020 | 5912.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 13740 | 33009.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 22920 | 4822.00 | 2024-07-05 | 60 | 2 | 6 | Actual |
| 5533 | 16000.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 18170 | 38054.82 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 10752 | 11800.00 | 2023-07-06 | 60 | 5 | 6 | Budget |
| 19294 | 3181.67 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 28089 | 81282.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 14750 | 36239.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 18493 | 3741.25 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 17668 | 52047.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 36044 | 81282.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 37608 | 49680.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 30964 | 31261.98 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 35369 | 93325.55 | 2025-06-05 | 60 | 1 | 8 | Actual |
| 14218 | 20229.86 | 2023-10-05 | 60 | 1 | 11 | Actual |
| 29625 | 71162.00 | 2025-01-04 | 60 | 1 | 7 | Actual |
| 7917 | 14800.00 | 2023-05-08 | 60 | 6 | 3 | Budget |
| 23805 | 37943.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 21997 | 19289.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 6741 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 1740 | 17200.00 | 2022-11-05 | 60 | 4 | 6 | Budget |
| 26549 | 13994.64 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 8656 | 39100.00 | 2023-05-08 | 60 | 1 | 7 | Budget |
| 25681 | 86112.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-06 | 60 | 1 | 3 | Budget |
| 6602 | 21819.67 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 7918 | 16000.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 12260 | 19100.00 | 2023-08-05 | 60 | 6 | 8 | Budget |
| 2391 | 5940.00 | 2022-12-06 | 60 | 7 | 3 | Actual |
| 17908 | 27427.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 11461 | 38272.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 28592 | 50252.02 | 2024-12-05 | 60 | 2 | 8 | Actual |
| 37816 | 8245.59 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 5428 | 36400.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 4819 | 29000.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 5616 | 20900.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 21554 | 3404.01 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 21350 | 10307.33 | 2024-05-07 | 60 | 2 | 11 | Actual |
| 23625 | 53820.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 2493 | 24240.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 26911 | 16905.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 23123 | 61594.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
| 9589 | 14170.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 25594 | 2342.29 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 12483 | 9752.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 36984 | 30666.74 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 32498 | 74624.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 33121 | 50739.91 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 28181 | 50053.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 31166 | 8809.43 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 31587 | 63342.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 39048 | 3741.25 | 2025-09-05 | 60 | 5 | 11 | Actual |
| 28945 | 33913.09 | 2024-12-05 | 60 | 6 | 12 | Actual |
| 13334 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 32942 | 21872.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 35489 | 37788.70 | 2025-06-05 | 60 | 1 | 11 | Actual |
| 20970 | 30742.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 31285 | 31635.17 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 33623 | 76797.00 | 2025-05-07 | 60 | 1 | 3 | Actual |
| 18316 | 8875.39 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 23592 | 95680.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 36897 | 30830.06 | 2025-07-06 | 60 | 6 | 12 | Actual |
| 23443 | 20993.70 | 2024-07-05 | 60 | 6 | 11 | Actual |
| 10017 | 15200.00 | 2023-06-05 | 60 | 6 | 8 | Budget |
| 1455 | 31600.00 | 2022-11-05 | 60 | 1 | 5 | Budget |
| 10808 | 20600.00 | 2023-07-06 | 60 | 6 | 6 | Budget |
| 15817 | 4922.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 943 | 48000.46 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 4408 | 29697.09 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2023-11-05 | 60 | 1 | 11 | Actual |
| 8000 | 5400.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 10753 | 11362.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 569 | 23000.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
| 34893 | 83628.00 | 2025-06-05 | 60 | 1 | 4 | Actual |
| 36866 | 4992.34 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 34391 | 22215.00 | 2025-05-07 | 60 | 3 | 11 | Actual |
| 28793 | 3627.42 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 16457 | 2799.75 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 37286 | 58995.00 | 2025-08-05 | 60 | 1 | 5 | Actual |
| 5804 | 49000.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 38879 | 60776.46 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 34124 | 78200.00 | 2025-05-07 | 60 | 1 | 7 | Actual |
| 9960 | 31212.27 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 10706 | 20600.00 | 2023-07-06 | 60 | 4 | 6 | Budget |
| 472 | 19800.00 | 2022-10-05 | 60 | 1 | 6 | Budget |
| 22948 | 29838.00 | 2024-07-05 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 12862 | 9149.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 16401 | 2367.82 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 36667 | 13895.70 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 26610 | 3971.05 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 21322 | 16381.92 | 2024-05-07 | 60 | 1 | 11 | Actual |
| 717 | 17108.00 | 2022-10-05 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 17760 | 36732.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 19992 | 11051.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
| 16140 | 54906.65 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 12204 | 21328.75 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 32229 | 23589.50 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 142 | 5000.00 | 2022-10-05 | 60 | 7 | 3 | Budget |
| 24867 | 40365.00 | 2024-09-04 | 60 | 6 | 5 | Actual |
| 32144 | 17750.03 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 4677 | 50880.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 28913 | 4894.47 | 2024-12-05 | 60 | 2 | 12 | Actual |
| 36336 | 15585.00 | 2025-07-06 | 60 | 5 | 6 | Actual |
| 38759 | 54648.00 | 2025-09-05 | 60 | 6 | 7 | Actual |
| 23684 | 11242.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 12861 | 9300.00 | 2023-09-05 | 60 | 2 | 6 | Budget |
| 34009 | 16470.00 | 2025-05-07 | 60 | 4 | 6 | Actual |
| 519 | 7800.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 7674 | 38182.10 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 6329 | 14820.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 29005 | 22275.35 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 29063 | 29052.67 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 22438 | 20229.86 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 23533 | 3149.75 | 2024-07-05 | 60 | 6 | 12 | Actual |
| 24714 | 11362.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 7999 | 5300.00 | 2023-05-08 | 60 | 7 | 3 | Budget |
| 33387 | 19574.53 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 12957 | 22604.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 3510 | 8100.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 6084 | 19656.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 1844 | 18000.00 | 2022-11-05 | 60 | 6 | 6 | Budget |
| 37073 | 80454.00 | 2025-08-05 | 60 | 1 | 3 | Actual |
| 27177 | 26565.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 718 | 18000.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
| 7779 | 15200.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 23000 | 15672.00 | 2024-07-05 | 60 | 5 | 6 | Actual |
| 616 | 17200.00 | 2022-10-05 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
| 9121 | 4120.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
| 34445 | 7558.35 | 2025-05-07 | 60 | 5 | 11 | Actual |
| 22893 | 24639.00 | 2024-07-05 | 60 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 19146 | 101660.55 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 23331 | 9829.67 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 25124 | 68889.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 30844 | 106636.40 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 37870 | 24275.68 | 2025-08-05 | 60 | 4 | 11 | Actual |
| 1047 | 15700.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
| 20915 | 20796.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
| 13491 | 80730.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 15394 | 2099.73 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 19966 | 18812.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2023-08-05 | 60 | 1 | 6 | Budget |
| 11356 | 5060.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 19206 | 47115.60 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 32029 | 60776.46 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 4491 | 20460.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 11544 | 39376.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 6658 | 23031.81 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 22146 | 63388.00 | 2024-06-04 | 60 | 6 | 7 | Actual |
| 10016 | 30909.23 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 26971 | 52118.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 28355 | 18241.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 6132 | 9600.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 20763 | 36149.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-07-06 | 60 | 6 | 3 | Actual |
| 37988 | 19378.78 | 2025-08-05 | 60 | 1 | 12 | Actual |
| 6275 | 9568.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 17640 | 11122.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 8714 | 27200.00 | 2023-05-08 | 60 | 6 | 7 | Budget |
| 30012 | 25936.35 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2025-08-05 | 60 | 2 | 12 | Actual |
| 33776 | 60720.00 | 2025-05-07 | 60 | 6 | 4 | Actual |
| 39200 | 39932.35 | 2025-09-05 | 60 | 6 | 12 | Actual |
| 33213 | 40461.09 | 2025-04-06 | 60 | 1 | 11 | Actual |
| 7349 | 17654.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
| 27352 | 56810.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 4306 | 36400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 28381 | 14168.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 22023 | 10850.00 | 2024-06-04 | 60 | 5 | 6 | Actual |
| 859 | 28200.00 | 2022-10-05 | 60 | 6 | 7 | Budget |
| 12203 | 16000.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 35217 | 19340.00 | 2025-06-05 | 60 | 6 | 6 | Actual |
| 28061 | 18975.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 10342 | 28980.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
| 32171 | 17176.61 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 20376 | 13232.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 8328 | 24800.00 | 2023-05-08 | 60 | 1 | 6 | Budget |
| 245 | 26040.00 | 2022-10-05 | 60 | 6 | 4 | Actual |
| 28739 | 20803.27 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 22325 | 17367.04 | 2024-06-04 | 60 | 1 | 11 | Actual |
| 37928 | 26719.34 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 32531 | 45299.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 26760 | 43642.42 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 386 | 25480.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 36016 | 13386.00 | 2025-07-06 | 60 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 36076 | 59202.00 | 2025-07-06 | 60 | 6 | 4 | Actual |
| 7451 | 15132.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 13005 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 36639 | 35880.15 | 2025-07-06 | 60 | 1 | 11 | Actual |
| 2761 | 5460.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 9590 | 15600.00 | 2023-06-05 | 60 | 4 | 6 | Budget |
| 37696 | 52970.25 | 2025-08-05 | 60 | 2 | 8 | Actual |
| 21109 | 58604.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 31735 | 28620.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2025-09-05 | 60 | 2 | 12 | Actual |
| 23745 | 36149.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 27412 | 105381.83 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 387 | 26400.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
| 10425 | 40500.00 | 2023-07-06 | 60 | 1 | 5 | Budget |
| 17260 | 6108.32 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 14917 | 13689.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 15040 | 64584.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 27733 | 32004.55 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 11077 | 26484.91 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 16341 | 13488.24 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 2630 | 34240.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 37226 | 49680.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 5345 | 26700.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 18289 | 3054.01 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 9959 | 16600.00 | 2023-06-05 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 5860 | 27400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 20522 | 1183.76 | 2024-04-06 | 60 | 2 | 12 | Actual |
| 11734 | 12199.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 30072 | 36653.57 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 36229 | 27096.00 | 2025-07-06 | 60 | 1 | 6 | Actual |
| 11877 | 9598.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 28504 | 52118.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 34926 | 63986.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 141 | 5520.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
| 10609 | 9300.00 | 2023-07-06 | 60 | 2 | 6 | Budget |
| 19912 | 9745.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2025-05-07 | 60 | 1 | 11 | Actual |
| 35835 | 30989.55 | 2025-06-05 | 60 | 2 | 13 | Actual |
| 4548 | 13500.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 1787 | 9700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
| 3287 | 15700.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 15897 | 15371.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 2576 | 29440.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 16729 | 46868.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 33715 | 18113.00 | 2025-05-07 | 60 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 5205 | 16380.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 31494 | 88274.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 31198 | 36800.38 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 15637 | 33933.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 26490 | 12282.90 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 29275 | 54142.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 5674 | 13720.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 8573 | 18100.00 | 2023-05-08 | 60 | 6 | 6 | Budget |
| 22974 | 15973.00 | 2024-07-05 | 60 | 4 | 6 | Actual |
| 13857 | 25116.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 14506 | 89580.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 28412 | 21039.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 6413 | 44000.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 3752 | 31680.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 16849 | 7761.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 19466 | 1234.82 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 16200 | 21375.63 | 2023-12-06 | 60 | 1 | 11 | Actual |
| 28214 | 58664.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 8424 | 27560.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
| 3753 | 28800.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 11932 | 20600.00 | 2023-08-05 | 60 | 6 | 6 | Budget |
| 14948 | 18687.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 20115 | 45926.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 18704 | 33584.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 13333 | 26763.70 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 10658 | 29601.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
| 2309 | 13720.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 4222 | 25480.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 6601 | 17900.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 6927 | 45100.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 37576 | 73600.00 | 2025-08-05 | 60 | 1 | 7 | Actual |
| 189 | 43120.00 | 2022-10-05 | 60 | 1 | 4 | Actual |
| 9636 | 7644.00 | 2023-06-05 | 60 | 5 | 6 | Actual |
| 37788 | 30841.76 | 2025-08-05 | 60 | 1 | 11 | Actual |
| 3100 | 28280.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 3616 | 27400.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 14865 | 27351.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 17990 | 24613.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 34657 | 29698.30 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 17853 | 24865.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2023-07-06 | 60 | 1 | 6 | Budget |
| 30784 | 55200.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 29838 | 35383.33 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 14597 | 12318.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 34714 | 30343.92 | 2025-05-07 | 60 | 6 | 13 | Actual |
| 13707 | 51308.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 33983 | 28903.00 | 2025-05-07 | 60 | 3 | 6 | Actual |
| 13145 | 36700.00 | 2023-09-05 | 60 | 1 | 7 | Budget |
| 36310 | 19871.00 | 2025-07-06 | 60 | 4 | 6 | Actual |
| 8104 | 30100.00 | 2023-05-08 | 60 | 6 | 4 | Budget |
| 7067 | 31000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 23953 | 27351.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 31374 | 75141.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 4959 | 17472.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 29746 | 45861.03 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 35748 | 37191.88 | 2025-06-05 | 60 | 6 | 12 | Actual |
| 4353 | 31818.34 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 19321 | 5980.66 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 38667 | 23714.00 | 2025-09-05 | 60 | 6 | 6 | Actual |
| 11830 | 19016.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 33327 | 27787.45 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 37668 | 93674.04 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 16960 | 24413.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 20203 | 55450.60 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 15928 | 20495.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 39080 | 24582.07 | 2025-09-05 | 60 | 6 | 11 | Actual |
| 23031 | 21022.00 | 2024-07-05 | 60 | 6 | 6 | Actual |
| 29893 | 25192.72 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 31527 | 52118.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 28121 | 52992.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2023-12-06 | 60 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 1316 | 40900.00 | 2022-11-05 | 60 | 1 | 4 | Budget |
| 11931 | 20302.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 9363 | 29200.00 | 2023-06-05 | 60 | 6 | 5 | Budget |
| 34065 | 20066.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 37406 | 9563.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 14300 | 10402.02 | 2023-10-05 | 60 | 4 | 11 | Actual |
| 36256 | 6943.00 | 2025-07-06 | 60 | 2 | 6 | Actual |
| 8245 | 27440.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
| 5803 | 48960.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 37728 | 57988.53 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 24622 | 86112.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 29368 | 49514.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 35186 | 11689.00 | 2025-06-05 | 60 | 5 | 6 | Actual |
| 8845 | 25697.01 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 32089 | 32673.71 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 26642 | 3971.05 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 6330 | 17400.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 33033 | 53820.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 34537 | 24223.55 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 11029 | 63982.58 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-05 | 60 | 2 | 8 | Actual |
| 3835 | 22464.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 12344 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 38636 | 15018.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 20294 | 20707.53 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 36284 | 29204.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 33836 | 63176.00 | 2025-05-07 | 60 | 1 | 5 | Actual |
| 32408 | 37123.00 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 20610 | 82524.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 23412 | 3213.58 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 6879 | 5300.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 26517 | 2655.06 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 20823 | 46644.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 25008 | 15672.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 6001 | 28280.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 25775 | 17402.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 25446 | 6234.92 | 2024-09-04 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 7253 | 11336.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
| 24245 | 55450.60 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 1739 | 18564.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
| 16762 | 47990.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 32859 | 29469.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 28564 | 98274.12 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 4547 | 13020.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 27560 | 11223.31 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 33955 | 6943.00 | 2025-05-07 | 60 | 2 | 6 | Actual |
| 34276 | 44745.85 | 2025-05-07 | 60 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 25337 | 23379.92 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 34565 | 10277.55 | 2025-05-07 | 60 | 2 | 12 | Actual |
| 16309 | 3085.92 | 2023-12-06 | 60 | 5 | 11 | Actual |
Generated 2025-11-04 04:32:42.044 UTC