[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 527
576 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20855 | 41262.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 8518 | 8700.00 | 2023-06-18 | 60 | 5 | 6 | Budget |
| 24533 | 668.86 | 2024-09-14 | 60 | 2 | 12 | Actual |
| 26819 | 75900.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 4166 | 30080.00 | 2023-02-15 | 60 | 1 | 7 | Actual |
| 17960 | 9042.00 | 2024-03-17 | 60 | 5 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
| 13829 | 8138.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2024-06-17 | 60 | 3 | 6 | Actual |
| 9690 | 18018.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-18 | 60 | 1 | 3 | Budget |
| 26517 | 2655.06 | 2024-11-14 | 60 | 5 | 11 | Actual |
| 1267 | 4000.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
| 17908 | 27427.00 | 2024-03-17 | 60 | 3 | 6 | Actual |
| 22206 | 73391.84 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 36748 | 7481.75 | 2025-08-16 | 60 | 5 | 11 | Actual |
| 38667 | 23714.00 | 2025-10-16 | 60 | 6 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2023-02-15 | 60 | 6 | 4 | Budget |
| 35160 | 17373.00 | 2025-07-16 | 60 | 4 | 6 | Actual |
| 19613 | 61175.00 | 2024-05-17 | 60 | 6 | 3 | Actual |
| 12589 | 38272.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 16309 | 3085.92 | 2024-01-16 | 60 | 5 | 11 | Actual |
| 18884 | 10649.00 | 2024-04-16 | 60 | 2 | 6 | Actual |
| 24387 | 13106.32 | 2024-09-14 | 60 | 4 | 11 | Actual |
| 18994 | 20344.00 | 2024-04-16 | 60 | 6 | 6 | Actual |
| 25419 | 9257.31 | 2024-10-15 | 60 | 4 | 11 | Actual |
| 12343 | 25806.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 30132 | 15173.46 | 2025-02-14 | 60 | 1 | 13 | Actual |
| 36256 | 6943.00 | 2025-08-16 | 60 | 2 | 6 | Actual |
| 25365 | 3435.93 | 2024-10-15 | 60 | 2 | 11 | Actual |
| 21824 | 53775.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
| 9169 | 45100.00 | 2023-07-16 | 60 | 1 | 4 | Budget |
| 21262 | 43038.25 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 9772 | 42800.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
| 28913 | 4894.47 | 2025-01-15 | 60 | 2 | 12 | Actual |
| 1595 | 19968.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 5056 | 25272.00 | 2023-03-18 | 60 | 3 | 6 | Actual |
| 16516 | 96876.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 13144 | 35328.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
| 7722 | 18546.88 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 3370 | 20900.00 | 2023-02-15 | 60 | 1 | 3 | Budget |
| 25993 | 16521.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
| 38343 | 81282.00 | 2025-10-16 | 60 | 1 | 4 | Actual |
| 9122 | 5300.00 | 2023-07-16 | 60 | 7 | 3 | Budget |
| 34364 | 8398.79 | 2025-06-17 | 60 | 2 | 11 | Actual |
| 3509 | 6480.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 26729 | 57177.76 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 18857 | 21022.00 | 2024-04-16 | 60 | 1 | 6 | Actual |
| 23358 | 12852.06 | 2024-08-15 | 60 | 3 | 11 | Actual |
| 22920 | 4822.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 16080 | 82361.71 | 2024-01-16 | 60 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-15 | 60 | 1 | 8 | Actual |
| 18964 | 9443.00 | 2024-04-16 | 60 | 5 | 6 | Actual |
| 35717 | 9788.18 | 2025-07-16 | 60 | 2 | 12 | Actual |
| 24126 | 53281.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
| 18764 | 42787.00 | 2024-04-16 | 60 | 1 | 5 | Actual |
| 9773 | 39100.00 | 2023-07-16 | 60 | 1 | 7 | Budget |
| 7721 | 16600.00 | 2023-05-18 | 60 | 2 | 8 | Budget |
| 29658 | 56856.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 18672 | 59315.00 | 2024-04-16 | 60 | 1 | 4 | Actual |
| 35369 | 93325.55 | 2025-07-16 | 60 | 1 | 8 | Actual |
| 24506 | 2545.49 | 2024-09-14 | 60 | 1 | 12 | Actual |
| 386 | 25480.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 12073 | 32800.00 | 2023-09-15 | 60 | 6 | 7 | Budget |
| 25594 | 2342.29 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 35866 | 29698.30 | 2025-07-16 | 60 | 6 | 13 | Actual |
| 25157 | 55434.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
| 36778 | 22673.52 | 2025-08-16 | 60 | 6 | 11 | Actual |
| 18316 | 8875.39 | 2024-03-17 | 60 | 3 | 11 | Actual |
| 13062 | 21349.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 11783 | 28500.00 | 2023-09-15 | 60 | 3 | 6 | Budget |
| 33534 | 29375.48 | 2025-05-17 | 60 | 2 | 13 | Actual |
| 36426 | 78982.00 | 2025-08-16 | 60 | 1 | 7 | Actual |
| 27852 | 16141.90 | 2024-12-15 | 60 | 1 | 13 | Actual |
| 9170 | 43120.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 32408 | 37123.00 | 2025-04-16 | 60 | 2 | 13 | Actual |
| 2905 | 9700.00 | 2023-01-16 | 60 | 5 | 6 | Budget |
| 471 | 20800.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 4409 | 16000.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 2714 | 19800.00 | 2023-01-16 | 60 | 1 | 6 | Budget |
| 11829 | 20600.00 | 2023-09-15 | 60 | 4 | 6 | Budget |
| 8245 | 27440.00 | 2023-06-18 | 60 | 6 | 5 | Actual |
| 25564 | 1196.53 | 2024-10-15 | 60 | 2 | 12 | Actual |
| 34537 | 24223.55 | 2025-06-17 | 60 | 1 | 12 | Actual |
| 18142 | 86439.06 | 2024-03-17 | 60 | 1 | 8 | Actual |
| 11404 | 50900.00 | 2023-09-15 | 60 | 1 | 4 | Budget |
| 7535 | 39100.00 | 2023-05-18 | 60 | 1 | 7 | Budget |
| 4223 | 26700.00 | 2023-02-15 | 60 | 6 | 7 | Budget |
| 38256 | 42608.00 | 2025-10-16 | 60 | 6 | 3 | Actual |
| 23031 | 21022.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
| 8104 | 30100.00 | 2023-06-18 | 60 | 6 | 4 | Budget |
| 23090 | 62192.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
| 28301 | 6659.00 | 2025-01-15 | 60 | 2 | 6 | Actual |
| 36336 | 15585.00 | 2025-08-16 | 60 | 5 | 6 | Actual |
| 34684 | 30343.92 | 2025-06-17 | 60 | 2 | 13 | Actual |
| 18343 | 9733.92 | 2024-03-17 | 60 | 4 | 11 | Actual |
| 6180 | 27040.00 | 2023-04-17 | 60 | 3 | 6 | Actual |
| 15040 | 64584.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 23412 | 3213.58 | 2024-08-15 | 60 | 5 | 11 | Actual |
| 3557 | 46640.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 29063 | 29052.67 | 2025-01-15 | 60 | 6 | 13 | Actual |
| 32289 | 23000.12 | 2025-04-16 | 60 | 1 | 12 | Actual |
| 15928 | 20495.00 | 2024-01-16 | 60 | 6 | 6 | Actual |
| 1371 | 21840.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
| 17433 | 1349.72 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 6083 | 18600.00 | 2023-04-17 | 60 | 1 | 6 | Budget |
| 35489 | 37788.70 | 2025-07-16 | 60 | 1 | 11 | Actual |
| 18049 | 65780.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
| 27614 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
| 21523 | 2316.76 | 2024-06-17 | 60 | 1 | 12 | Actual |
| 1786 | 7878.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 19493 | 1324.19 | 2024-04-16 | 60 | 2 | 12 | Actual |
| 26131 | 15195.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
| 19086 | 56810.00 | 2024-04-16 | 60 | 6 | 7 | Actual |
| 38584 | 25502.00 | 2025-10-16 | 60 | 3 | 6 | Actual |
| 8900 | 19819.63 | 2023-06-18 | 60 | 6 | 8 | Actual |
| 33868 | 48438.00 | 2025-06-17 | 60 | 6 | 5 | Actual |
| 32439 | 33572.05 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 37988 | 19378.78 | 2025-09-15 | 60 | 1 | 12 | Actual |
| 38879 | 60776.46 | 2025-10-16 | 60 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-09-15 | 60 | 1 | 8 | Actual |
| 4084 | 17400.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
| 31258 | 16141.90 | 2025-03-17 | 60 | 1 | 13 | Actual |
| 26490 | 12282.90 | 2024-11-14 | 60 | 4 | 11 | Actual |
| 35835 | 30989.55 | 2025-07-16 | 60 | 2 | 13 | Actual |
| 8983 | 20900.00 | 2023-07-16 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2023-04-17 | 60 | 6 | 3 | Budget |
| 18289 | 3054.01 | 2024-03-17 | 60 | 2 | 11 | Actual |
| 10285 | 50900.00 | 2023-08-16 | 60 | 1 | 4 | Budget |
| 8103 | 29120.00 | 2023-06-18 | 60 | 6 | 4 | Actual |
| 5533 | 16000.00 | 2023-03-18 | 60 | 6 | 8 | Budget |
| 30904 | 60218.87 | 2025-03-17 | 60 | 6 | 8 | Actual |
| 21554 | 3404.01 | 2024-06-17 | 60 | 6 | 12 | Actual |
| 29778 | 51227.79 | 2025-02-14 | 60 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2023-03-18 | 60 | 2 | 8 | Actual |
| 18552 | 95680.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 35106 | 8413.00 | 2025-07-16 | 60 | 2 | 6 | Actual |
| 9960 | 31212.27 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 31138 | 28481.08 | 2025-03-17 | 60 | 1 | 12 | Actual |
| 21202 | 95680.14 | 2024-06-17 | 60 | 1 | 8 | Actual |
| 3043 | 36600.00 | 2023-01-16 | 60 | 1 | 7 | Budget |
| 17668 | 52047.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 36310 | 19871.00 | 2025-08-16 | 60 | 4 | 6 | Actual |
| 31969 | 100504.47 | 2025-04-16 | 60 | 1 | 8 | Actual |
| 15897 | 15371.00 | 2024-01-16 | 60 | 5 | 6 | Actual |
| 12402 | 17227.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 34418 | 18894.73 | 2025-06-17 | 60 | 4 | 11 | Actual |
| 5532 | 23757.58 | 2023-03-18 | 60 | 6 | 8 | Actual |
| 17934 | 14466.00 | 2024-03-17 | 60 | 4 | 6 | Actual |
| 32229 | 23589.50 | 2025-04-16 | 60 | 6 | 11 | Actual |
| 24867 | 40365.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
| 21022 | 14165.00 | 2024-06-17 | 60 | 5 | 6 | Actual |
| 28181 | 50053.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
| 36897 | 30830.06 | 2025-08-16 | 60 | 6 | 12 | Actual |
| 26020 | 5912.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-15 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 39021 | 21299.03 | 2025-10-16 | 60 | 4 | 11 | Actual |
| 21350 | 10307.33 | 2024-06-17 | 60 | 2 | 11 | Actual |
| 35217 | 19340.00 | 2025-07-16 | 60 | 6 | 6 | Actual |
| 944 | 29400.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 7122 | 28560.00 | 2023-05-18 | 60 | 6 | 5 | Actual |
| 38016 | 5285.96 | 2025-09-15 | 60 | 2 | 12 | Actual |
| 9446 | 24102.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
| 569 | 23000.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
| 31374 | 75141.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
| 13491 | 80730.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 37696 | 52970.25 | 2025-09-15 | 60 | 2 | 8 | Actual |
| 14657 | 34283.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 37517 | 25095.00 | 2025-09-15 | 60 | 6 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
| 19174 | 59800.68 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 29566 | 21642.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
| 23592 | 95680.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
| 25245 | 46209.52 | 2024-10-15 | 60 | 2 | 8 | Actual |
| 2761 | 5460.00 | 2023-01-16 | 60 | 2 | 6 | Actual |
| 25836 | 48510.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
| 33268 | 16032.97 | 2025-05-17 | 60 | 3 | 11 | Actual |
| 15576 | 19734.00 | 2024-01-16 | 60 | 7 | 3 | Actual |
| 29535 | 12769.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
| 3698 | 28000.00 | 2023-02-15 | 60 | 1 | 5 | Actual |
| 14096 | 87254.22 | 2023-11-15 | 60 | 1 | 8 | Actual |
| 20702 | 11242.00 | 2024-06-17 | 60 | 7 | 3 | Actual |
| 12910 | 27209.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 18462 | 2291.23 | 2024-03-17 | 60 | 1 | 12 | Actual |
| 10891 | 43700.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
| 34124 | 78200.00 | 2025-06-17 | 60 | 1 | 7 | Actual |
| 3699 | 29000.00 | 2023-02-15 | 60 | 1 | 5 | Budget |
| 33001 | 81328.00 | 2025-05-17 | 60 | 1 | 7 | Actual |
| 35517 | 16641.49 | 2025-07-16 | 60 | 2 | 11 | Actual |
| 36639 | 35880.15 | 2025-08-16 | 60 | 1 | 11 | Actual |
| 30784 | 55200.00 | 2025-03-17 | 60 | 6 | 7 | Actual |
| 16903 | 16175.00 | 2024-02-15 | 60 | 4 | 6 | Actual |
| 992 | 15600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
| 11217 | 28100.00 | 2023-09-15 | 60 | 1 | 3 | Budget |
| 1268 | 5000.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
| 27910 | 46484.57 | 2024-12-15 | 60 | 6 | 13 | Actual |
| 19053 | 63806.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 18704 | 33584.00 | 2024-04-16 | 60 | 6 | 4 | Actual |
| 33715 | 18113.00 | 2025-06-17 | 60 | 7 | 3 | Actual |
| 10562 | 23800.00 | 2023-08-16 | 60 | 1 | 6 | Budget |
| 12204 | 21328.75 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 22407 | 13869.10 | 2024-07-15 | 60 | 4 | 11 | Actual |
| 3979 | 14352.00 | 2023-02-15 | 60 | 4 | 6 | Actual |
| 7452 | 18100.00 | 2023-05-18 | 60 | 6 | 6 | Budget |
| 17019 | 70324.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 39260 | 22275.35 | 2025-10-16 | 60 | 1 | 13 | Actual |
| 36284 | 29204.00 | 2025-08-16 | 60 | 3 | 6 | Actual |
| 13391 | 34151.72 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 18644 | 12916.00 | 2024-04-16 | 60 | 7 | 3 | Actual |
| 16255 | 9543.49 | 2024-01-16 | 60 | 3 | 11 | Actual |
| 33387 | 19574.53 | 2025-05-17 | 60 | 1 | 12 | Actual |
| 1596 | 19800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
| 38223 | 69069.00 | 2025-10-16 | 60 | 1 | 3 | Actual |
| 10017 | 15200.00 | 2023-07-16 | 60 | 6 | 8 | Budget |
| 6084 | 19656.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 2576 | 29440.00 | 2023-01-16 | 60 | 1 | 5 | Actual |
| 10946 | 32800.00 | 2023-08-16 | 60 | 6 | 7 | Budget |
| 34276 | 44745.85 | 2025-06-17 | 60 | 6 | 8 | Actual |
| 23000 | 15672.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 5007 | 8112.00 | 2023-03-18 | 60 | 2 | 6 | Actual |
| 22113 | 63148.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
| 21943 | 6931.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-16 | 60 | 5 | 11 | Actual |
| 31407 | 43953.00 | 2025-04-16 | 60 | 6 | 3 | Actual |
| 387 | 26400.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
| 10752 | 11800.00 | 2023-08-16 | 60 | 5 | 6 | Budget |
| 26436 | 9727.54 | 2024-11-14 | 60 | 2 | 11 | Actual |
| 16729 | 46868.00 | 2024-02-15 | 60 | 1 | 5 | Actual |
| 21971 | 30391.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2025-10-16 | 60 | 2 | 12 | Actual |
| 33033 | 53820.00 | 2025-05-17 | 60 | 6 | 7 | Actual |
| 18261 | 17494.70 | 2024-03-17 | 60 | 1 | 11 | Actual |
| 14837 | 9142.00 | 2023-12-16 | 60 | 2 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-16 | 60 | 1 | 4 | Actual |
| 22265 | 35879.02 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 15517 | 60398.00 | 2024-01-16 | 60 | 6 | 3 | Actual |
| 33836 | 63176.00 | 2025-06-17 | 60 | 1 | 5 | Actual |
| 16849 | 7761.00 | 2024-02-15 | 60 | 2 | 6 | Actual |
| 33295 | 15269.13 | 2025-05-17 | 60 | 4 | 11 | Actual |
| 24834 | 41576.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 13883 | 19088.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
| 5427 | 60000.68 | 2023-03-18 | 60 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-18 | 60 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-09-15 | 60 | 1 | 8 | Actual |
| 26549 | 13994.64 | 2024-11-14 | 60 | 6 | 11 | Actual |
| 6132 | 9600.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
| 13707 | 51308.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 24245 | 55450.60 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 1926 | 39240.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
| 6275 | 9568.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
| 23745 | 36149.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
| 3884 | 9600.00 | 2023-02-15 | 60 | 2 | 6 | Budget |
| 29032 | 43579.26 | 2025-01-15 | 60 | 2 | 13 | Actual |
| 12484 | 7200.00 | 2023-10-16 | 60 | 7 | 3 | Budget |
| 12072 | 31556.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 35925 | 76797.00 | 2025-08-16 | 60 | 1 | 3 | Actual |
| 4083 | 21424.00 | 2023-02-15 | 60 | 6 | 6 | Actual |
| 36866 | 4992.34 | 2025-08-16 | 60 | 2 | 12 | Actual |
| 1692 | 24336.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
| 20643 | 54358.00 | 2024-06-17 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2023-03-18 | 60 | 6 | 3 | Budget |
| 17880 | 8062.00 | 2024-03-17 | 60 | 2 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 803 | 36600.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
| 3232 | 15600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 1316 | 40900.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
| 6412 | 34000.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
| 16200 | 21375.63 | 2024-01-16 | 60 | 1 | 11 | Actual |
| 1693 | 23000.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
| 36076 | 59202.00 | 2025-08-16 | 60 | 6 | 4 | Actual |
| 12261 | 30109.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
| 20115 | 45926.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
| 1046 | 24000.01 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 2 | 20200.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
| 15697 | 42383.00 | 2024-01-16 | 60 | 1 | 5 | Actual |
| 34035 | 13035.00 | 2025-06-17 | 60 | 5 | 6 | Actual |
| 29866 | 6947.70 | 2025-02-14 | 60 | 2 | 11 | Actual |
| 25124 | 68889.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
| 4408 | 29697.09 | 2023-02-15 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2025-05-17 | 60 | 1 | 11 | Actual |
| 717 | 17108.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
| 18493 | 3741.25 | 2024-03-17 | 60 | 6 | 12 | Actual |
| 29746 | 45861.03 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 20763 | 36149.00 | 2024-06-17 | 60 | 6 | 4 | Actual |
| 37728 | 57988.53 | 2025-09-15 | 60 | 6 | 8 | Actual |
| 25446 | 6234.92 | 2024-10-15 | 60 | 5 | 11 | Actual |
| 22680 | 22245.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 27733 | 32004.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
| 28412 | 21039.00 | 2025-01-15 | 60 | 6 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 10099 | 28100.00 | 2023-08-16 | 60 | 1 | 3 | Budget |
| 8327 | 25506.00 | 2023-06-18 | 60 | 1 | 6 | Actual |
| 22146 | 63388.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
| 36721 | 16186.17 | 2025-08-16 | 60 | 4 | 11 | Actual |
| 16140 | 54906.65 | 2024-01-16 | 60 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-09-15 | 60 | 1 | 8 | Budget |
| 1315 | 44440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 3883 | 10712.00 | 2023-02-15 | 60 | 2 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 38967 | 15727.65 | 2025-10-16 | 60 | 2 | 11 | Actual |
| 24214 | 46209.52 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 28504 | 52118.00 | 2025-01-15 | 60 | 6 | 7 | Actual |
| 29368 | 49514.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 26048 | 21839.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
| 37897 | 3702.96 | 2025-09-15 | 60 | 5 | 11 | Actual |
| 26408 | 25058.67 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 17287 | 9733.92 | 2024-02-15 | 60 | 3 | 11 | Actual |
| 1927 | 36600.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
| 38847 | 39309.39 | 2025-10-16 | 60 | 2 | 8 | Actual |
| 39080 | 24582.07 | 2025-10-16 | 60 | 6 | 11 | Actual |
| 10100 | 27830.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
| 30554 | 22793.00 | 2025-03-17 | 60 | 1 | 6 | Actual |
| 21322 | 16381.92 | 2024-06-17 | 60 | 1 | 11 | Actual |
| 29455 | 7722.00 | 2025-02-14 | 60 | 2 | 6 | Actual |
| 5289 | 34000.00 | 2023-03-18 | 60 | 1 | 7 | Budget |
| 35079 | 24634.00 | 2025-07-16 | 60 | 1 | 6 | Actual |
| 8984 | 20460.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
| 23925 | 4671.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
| 27472 | 41400.34 | 2024-12-15 | 60 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 19522 | 3404.01 | 2024-04-16 | 60 | 6 | 12 | Actual |
| 2858 | 17200.00 | 2023-01-16 | 60 | 4 | 6 | Budget |
| 32089 | 32673.71 | 2025-04-16 | 60 | 1 | 11 | Actual |
| 11462 | 34400.00 | 2023-09-15 | 60 | 6 | 4 | Budget |
| 32381 | 24696.45 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 35629 | 24313.98 | 2025-07-16 | 60 | 6 | 11 | Actual |
| 34806 | 44436.00 | 2025-07-16 | 60 | 6 | 3 | Actual |
| 26225 | 78218.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
| 7303 | 28300.00 | 2023-05-18 | 60 | 3 | 6 | Budget |
| 38108 | 23970.12 | 2025-09-15 | 60 | 1 | 13 | Actual |
| 19885 | 21700.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
| 21377 | 13232.92 | 2024-06-17 | 60 | 3 | 11 | Actual |
| 10286 | 49082.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
| 9543 | 26780.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 7999 | 5300.00 | 2023-06-18 | 60 | 7 | 3 | Budget |
| 12401 | 17700.00 | 2023-10-16 | 60 | 6 | 3 | Budget |
| 616 | 17200.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
| 11077 | 26484.91 | 2023-08-16 | 60 | 2 | 8 | Actual |
| 32885 | 17356.00 | 2025-05-17 | 60 | 4 | 6 | Actual |
| 11135 | 27878.87 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 19672 | 22245.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2024-06-17 | 60 | 1 | 3 | Actual |
| 330 | 33920.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
| 7918 | 16000.00 | 2023-06-18 | 60 | 6 | 3 | Actual |
| 2857 | 15600.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
| 32171 | 17176.61 | 2025-04-16 | 60 | 4 | 11 | Actual |
| 28766 | 18512.81 | 2025-01-15 | 60 | 4 | 11 | Actual |
| 35957 | 47093.00 | 2025-08-16 | 60 | 6 | 3 | Actual |
| 29428 | 21642.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
| 30635 | 14823.00 | 2025-03-17 | 60 | 4 | 6 | Actual |
| 26192 | 93288.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
| 14246 | 2959.32 | 2023-11-15 | 60 | 2 | 11 | Actual |
| 3100 | 28280.00 | 2023-01-16 | 60 | 6 | 7 | Actual |
| 4818 | 32640.00 | 2023-03-18 | 60 | 1 | 5 | Actual |
| 2253 | 21780.00 | 2023-01-16 | 60 | 1 | 3 | Actual |
| 27879 | 53263.65 | 2024-12-15 | 60 | 2 | 13 | Actual |
| 27149 | 9882.00 | 2024-12-15 | 60 | 2 | 6 | Actual |
| 19146 | 101660.55 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 10705 | 20930.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
| 12532 | 50900.00 | 2023-10-16 | 60 | 1 | 4 | Budget |
| 36459 | 60398.00 | 2025-08-16 | 60 | 6 | 7 | Actual |
| 8901 | 15200.00 | 2023-06-18 | 60 | 6 | 8 | Budget |
| 23443 | 20993.70 | 2024-08-15 | 60 | 6 | 11 | Actual |
| 37165 | 15698.00 | 2025-09-15 | 60 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
| 34217 | 83358.69 | 2025-06-17 | 60 | 1 | 8 | Actual |
| 14538 | 67095.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
| 8573 | 18100.00 | 2023-06-18 | 60 | 6 | 6 | Budget |
| 34926 | 63986.00 | 2025-07-16 | 60 | 6 | 4 | Actual |
| 16020 | 56810.00 | 2024-01-16 | 60 | 6 | 7 | Actual |
| 32911 | 11264.00 | 2025-05-17 | 60 | 5 | 6 | Actual |
| 13909 | 15070.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
| 22833 | 39961.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
| 568 | 22698.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-15 | 60 | 2 | 8 | Budget |
| 2810 | 24180.00 | 2023-01-16 | 60 | 3 | 6 | Actual |
| 15790 | 26623.00 | 2024-01-16 | 60 | 1 | 6 | Actual |
| 8376 | 10088.00 | 2023-06-18 | 60 | 2 | 6 | Actual |
| 27532 | 33666.28 | 2024-12-15 | 60 | 1 | 11 | Actual |
| 1132 | 20200.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
| 38994 | 13895.70 | 2025-10-16 | 60 | 3 | 11 | Actual |
| 9039 | 14800.00 | 2023-07-16 | 60 | 6 | 3 | Budget |
| 4819 | 29000.00 | 2023-03-18 | 60 | 1 | 5 | Budget |
| 25931 | 44078.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
| 6741 | 20900.00 | 2023-05-18 | 60 | 1 | 3 | Budget |
| 2439 | 42680.00 | 2023-01-16 | 60 | 1 | 4 | Actual |
| 34986 | 66447.00 | 2025-07-16 | 60 | 1 | 5 | Actual |
| 3287 | 15700.00 | 2023-01-16 | 60 | 6 | 8 | Budget |
| 21050 | 22152.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2025-04-16 | 60 | 2 | 8 | Actual |
| 9308 | 31000.00 | 2023-07-16 | 60 | 1 | 5 | Budget |
| 15817 | 4922.00 | 2024-01-16 | 60 | 2 | 6 | Actual |
| 1982 | 28280.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 6658 | 23031.81 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 8048 | 49440.00 | 2023-06-18 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2023-04-17 | 60 | 1 | 4 | Budget |
| 32744 | 57587.00 | 2025-05-17 | 60 | 6 | 5 | Actual |
| 27673 | 21985.21 | 2024-12-15 | 60 | 6 | 11 | Actual |
| 13004 | 15997.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
| 17260 | 6108.32 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 23712 | 62969.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
| 27177 | 26565.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2023-01-16 | 60 | 3 | 6 | Budget |
| 6000 | 28800.00 | 2023-04-17 | 60 | 6 | 5 | Budget |
| 16401 | 2367.82 | 2024-01-16 | 60 | 1 | 12 | Actual |
| 9225 | 30720.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
| 30964 | 31261.98 | 2025-03-17 | 60 | 1 | 11 | Actual |
| 37608 | 49680.00 | 2025-09-15 | 60 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2023-07-16 | 60 | 1 | 8 | Actual |
| 19375 | 6934.93 | 2024-04-16 | 60 | 5 | 11 | Actual |
| 14597 | 12318.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2024-01-16 | 60 | 2 | 11 | Actual |
| 23123 | 61594.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
| 30609 | 25768.00 | 2025-03-17 | 60 | 3 | 6 | Actual |
| 14447 | 4008.28 | 2023-11-15 | 60 | 6 | 12 | Actual |
| 7917 | 14800.00 | 2023-06-18 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2023-03-18 | 60 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2025-02-14 | 60 | 1 | 12 | Actual |
| 36016 | 13386.00 | 2025-08-16 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 2762 | 6600.00 | 2023-01-16 | 60 | 2 | 6 | Budget |
| 15871 | 17406.00 | 2024-01-16 | 60 | 4 | 6 | Actual |
| 16108 | 42132.17 | 2024-01-16 | 60 | 2 | 8 | Actual |
| 33623 | 76797.00 | 2025-06-17 | 60 | 1 | 3 | Actual |
| 39048 | 3741.25 | 2025-10-16 | 60 | 5 | 11 | Actual |
| 23805 | 37943.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
| 21404 | 13614.84 | 2024-06-17 | 60 | 4 | 11 | Actual |
| 23838 | 39154.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
| 30692 | 17728.00 | 2025-03-17 | 60 | 6 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-17 | 60 | 1 | 5 | Budget |
| 23303 | 15110.62 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 32804 | 28159.00 | 2025-05-17 | 60 | 1 | 6 | Actual |
| 7779 | 15200.00 | 2023-05-18 | 60 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2025-01-15 | 60 | 6 | 8 | Actual |
| 26463 | 13275.47 | 2024-11-14 | 60 | 3 | 11 | Actual |
| 34336 | 39315.32 | 2025-06-17 | 60 | 1 | 11 | Actual |
| 20823 | 46644.00 | 2024-06-17 | 60 | 1 | 5 | Actual |
| 2959 | 22672.00 | 2023-01-16 | 60 | 6 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-18 | 60 | 1 | 4 | Budget |
| 24035 | 21901.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
| 11274 | 17296.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
| 9445 | 24800.00 | 2023-07-16 | 60 | 1 | 6 | Budget |
| 19321 | 5980.66 | 2024-04-16 | 60 | 3 | 11 | Actual |
| 37319 | 55973.00 | 2025-09-15 | 60 | 6 | 5 | Actual |
| 28089 | 81282.00 | 2025-01-15 | 60 | 1 | 4 | Actual |
| 33241 | 14047.83 | 2025-05-17 | 60 | 2 | 11 | Actual |
| 24982 | 29009.00 | 2024-10-15 | 60 | 3 | 6 | Actual |
| 14917 | 13689.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
| 30992 | 7940.27 | 2025-03-17 | 60 | 2 | 11 | Actual |
| 14810 | 22604.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
| 30661 | 13637.00 | 2025-03-17 | 60 | 5 | 6 | Actual |
| 28214 | 58664.00 | 2025-01-15 | 60 | 6 | 5 | Actual |
| 472 | 19800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
| 12344 | 28100.00 | 2023-10-16 | 60 | 1 | 3 | Budget |
| 35748 | 37191.88 | 2025-07-16 | 60 | 6 | 12 | Actual |
| 27641 | 7788.14 | 2024-12-15 | 60 | 5 | 11 | Actual |
| 2170 | 24000.01 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 18402 | 13869.10 | 2024-03-17 | 60 | 6 | 11 | Actual |
| 8472 | 15600.00 | 2023-06-18 | 60 | 4 | 6 | Budget |
| 13940 | 21022.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
| 39200 | 39932.35 | 2025-10-16 | 60 | 6 | 12 | Actual |
| 12957 | 22604.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
| 6928 | 47520.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
| 16608 | 22484.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 17700 | 33933.00 | 2024-03-17 | 60 | 6 | 4 | Actual |
| 35186 | 11689.00 | 2025-07-16 | 60 | 5 | 6 | Actual |
| 3932 | 20176.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
| 35276 | 79488.00 | 2025-07-16 | 60 | 1 | 7 | Actual |
| 36957 | 31635.17 | 2025-08-16 | 60 | 1 | 13 | Actual |
| 1047 | 15700.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
| 663 | 9700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
| 4735 | 29760.00 | 2023-03-18 | 60 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2023-08-16 | 60 | 1 | 5 | Budget |
| 12483 | 9752.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 21916 | 21022.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
| 28712 | 10879.69 | 2025-01-15 | 60 | 2 | 11 | Actual |
| 8000 | 5400.00 | 2023-06-18 | 60 | 7 | 3 | Actual |
| 3042 | 36400.00 | 2023-01-16 | 60 | 1 | 7 | Actual |
| 13613 | 46488.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 15484 | 94723.00 | 2024-01-16 | 60 | 1 | 3 | Actual |
| 1983 | 28200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
| 35019 | 41897.00 | 2025-07-16 | 60 | 6 | 5 | Actual |
| 36367 | 21429.00 | 2025-08-16 | 60 | 6 | 6 | Actual |
| 29838 | 35383.33 | 2025-02-14 | 60 | 1 | 11 | Actual |
| 23503 | 2673.15 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 30494 | 49639.00 | 2025-03-17 | 60 | 6 | 5 | Actual |
| 30581 | 9776.00 | 2025-03-17 | 60 | 2 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 27319 | 83674.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
| 19294 | 3181.67 | 2024-04-16 | 60 | 2 | 11 | Actual |
| 31078 | 24313.98 | 2025-03-17 | 60 | 6 | 11 | Actual |
| 4027 | 9700.00 | 2023-02-15 | 60 | 5 | 6 | Budget |
| 13740 | 33009.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 32498 | 74624.00 | 2025-05-17 | 60 | 1 | 3 | Actual |
| 36667 | 13895.70 | 2025-08-16 | 60 | 2 | 11 | Actual |
| 38315 | 12558.00 | 2025-10-16 | 60 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 31527 | 52118.00 | 2025-04-16 | 60 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
| 13203 | 32800.00 | 2023-10-16 | 60 | 6 | 7 | Budget |
| 29242 | 81144.00 | 2025-02-14 | 60 | 1 | 4 | Actual |
| 25803 | 66468.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
| 8244 | 29200.00 | 2023-06-18 | 60 | 6 | 5 | Budget |
| 1372 | 22700.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
| 16282 | 13232.92 | 2024-01-16 | 60 | 4 | 11 | Actual |
| 26315 | 67864.47 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 9829 | 27200.00 | 2023-07-16 | 60 | 6 | 7 | Budget |
| 17760 | 36732.00 | 2024-03-17 | 60 | 1 | 5 | Actual |
| 17373 | 17367.04 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 4167 | 34000.00 | 2023-02-15 | 60 | 1 | 7 | Budget |
| 19466 | 1234.82 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 29214 | 21114.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-03-17 | 60 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 27587 | 23360.77 | 2024-12-15 | 60 | 3 | 11 | Actual |
| 8424 | 27560.00 | 2023-06-18 | 60 | 3 | 6 | Actual |
| 31707 | 6517.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
| 5345 | 26700.00 | 2023-03-18 | 60 | 6 | 7 | Budget |
| 6227 | 19474.00 | 2023-04-17 | 60 | 4 | 6 | Actual |
| 22325 | 17367.04 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 26702 | 19305.12 | 2024-11-14 | 60 | 1 | 13 | Actual |
| 13585 | 22963.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
| 19206 | 47115.60 | 2024-04-16 | 60 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2025-05-17 | 60 | 1 | 8 | Actual |
| 25681 | 86112.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
| 5150 | 9700.00 | 2023-03-18 | 60 | 5 | 6 | Budget |
| 25775 | 17402.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-10-15 | 60 | 1 | 12 | Actual |
| 22023 | 10850.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
| 37073 | 80454.00 | 2025-09-15 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2023-08-16 | 60 | 2 | 8 | Budget |
| 8657 | 34880.00 | 2023-06-18 | 60 | 1 | 7 | Actual |
| 5057 | 23400.00 | 2023-03-18 | 60 | 3 | 6 | Budget |
| 7067 | 31000.00 | 2023-05-18 | 60 | 1 | 5 | Budget |
| 24094 | 76783.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 20322 | 6934.93 | 2024-05-17 | 60 | 2 | 11 | Actual |
| 20082 | 59202.00 | 2024-05-17 | 60 | 1 | 7 | Actual |
| 28061 | 18975.00 | 2025-01-15 | 60 | 7 | 3 | Actual |
| 26100 | 10388.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
| 3980 | 16000.00 | 2023-02-15 | 60 | 4 | 6 | Budget |
| 27761 | 4943.40 | 2024-12-15 | 60 | 2 | 12 | Actual |
| 18201 | 54364.22 | 2024-03-17 | 60 | 6 | 8 | Actual |
| 12862 | 9149.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
| 34391 | 22215.00 | 2025-06-17 | 60 | 3 | 11 | Actual |
| 10659 | 28500.00 | 2023-08-16 | 60 | 3 | 6 | Budget |
| 13202 | 32844.00 | 2023-10-16 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
| 9637 | 8700.00 | 2023-07-16 | 60 | 5 | 6 | Budget |
| 21463 | 13232.92 | 2024-06-17 | 60 | 6 | 11 | Actual |
| 12015 | 36700.00 | 2023-09-15 | 60 | 1 | 7 | Budget |
| 13390 | 19100.00 | 2023-10-16 | 60 | 6 | 8 | Budget |
| 19940 | 30391.00 | 2024-05-17 | 60 | 3 | 6 | Actual |
| 22588 | 97773.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
| 6329 | 14820.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-16 | 60 | 1 | 6 | Actual |
| 10609 | 9300.00 | 2023-08-16 | 60 | 2 | 6 | Budget |
| 11544 | 39376.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
| 11134 | 19100.00 | 2023-08-16 | 60 | 6 | 8 | Budget |
Generated 2025-12-15 12:25:53.883 UTC