[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 41
39368 items
NOTE: Only 1000 elements of total 39368 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35889 | 139.85 | 2025-07-12 | 89 | 6 | 13 | Actual |
| 30303 | 945.00 | 2025-03-13 | 87 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2025-03-13 | 72 | 6 | 8 | Actual |
| 34 | 100.00 | 2022-11-11 | 83 | 1 | 3 | Budget |
| 8769 | 914136.00 | 2023-06-14 | 4 | 7 | 7 | Actual |
| 7226 | 304.00 | 2023-05-14 | 76 | 1 | 6 | Actual |
| 28608 | 64.72 | 2025-01-11 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2025-01-11 | 82 | 4 | 6 | Actual |
| 18533 | 3680.61 | 2024-03-13 | 20 | 7 | 12 | Actual |
| 27382 | 71000.00 | 2024-12-11 | 99 | 6 | 7 | Actual |
| 9958 | 217671.80 | 2023-07-12 | 12 | 2 | 8 | Actual |
| 21345 | -126.90 | 2024-06-13 | 91 | 1 | 11 | Actual |
| 6685 | 380.00 | 2023-04-13 | 77 | 6 | 8 | Budget |
| 34157 | 53130.00 | 2025-06-13 | 60 | 6 | 7 | Actual |
| 5812 | 550.00 | 2023-04-13 | 66 | 1 | 4 | Budget |
| 27872 | 317.05 | 2024-12-11 | 87 | 1 | 13 | Actual |
| 449 | 26232.00 | 2022-11-11 | 19 | 7 | 5 | Actual |
| 18637 | 189542.00 | 2024-04-12 | 35 | 7 | 3 | Actual |
| 27351 | 71912.00 | 2024-12-11 | 57 | 6 | 7 | Actual |
| 13797 | 350000.00 | 2023-11-11 | 42 | 7 | 5 | Actual |
| 38717 | 26742.00 | 2025-10-12 | 34 | 7 | 6 | Actual |
| 31135 | 1411368.60 | 2025-03-13 | 43 | 7 | 11 | Actual |
| 18066 | 268.00 | 2024-03-13 | 83 | 1 | 7 | Actual |
| 25624 | 1457.17 | 2024-10-11 | 101 | 6 | 12 | Actual |
| 26538 | 23.10 | 2024-11-10 | 89 | 5 | 11 | Actual |
| 15939 | 118.00 | 2024-01-12 | 73 | 6 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-10 | 65 | 1 | 8 | Actual |
| 3740 | 220.00 | 2023-02-11 | 90 | 1 | 5 | Actual |
| 27911 | 5246.96 | 2024-12-11 | 61 | 6 | 13 | Actual |
| 19610 | 9802.00 | 2024-05-13 | 53 | 6 | 3 | Actual |
| 31421 | 860.00 | 2025-04-12 | 77 | 6 | 3 | Actual |
| 24135 | 70.00 | 2024-09-10 | 71 | 6 | 7 | Actual |
| 5031 | 200.00 | 2023-03-14 | 77 | 2 | 6 | Budget |
| 38045 | 1927.39 | 2025-09-11 | 54 | 6 | 12 | Actual |
| 37735 | 364.72 | 2025-09-11 | 68 | 6 | 8 | Actual |
| 14024 | -194.00 | 2023-11-11 | 91 | 1 | 7 | Actual |
| 7675 | 2800.00 | 2023-05-14 | 61 | 1 | 8 | Budget |
| 21694 | 41714.00 | 2024-07-11 | 32 | 7 | 3 | Actual |
| 19445 | 3795.51 | 2024-04-12 | 18 | 7 | 11 | Actual |
| 23148 | -278.00 | 2024-08-11 | 91 | 6 | 7 | Actual |
| 31604 | 279.00 | 2025-04-12 | 83 | 1 | 5 | Actual |
| 21239 | 335.94 | 2024-06-13 | 73 | 2 | 8 | Actual |
| 15352 | 23.10 | 2023-12-12 | 82 | 6 | 11 | Actual |
| 31457 | 47472.00 | 2025-04-12 | 33 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2023-09-11 | 101 | 6 | 3 | Budget |
| 23743 | 100881.00 | 2024-09-10 | 56 | 6 | 4 | Actual |
| 35006 | 1215.00 | 2025-07-12 | 87 | 1 | 5 | Actual |
| 19939 | 586074.00 | 2024-05-13 | 11 | 3 | 6 | Actual |
| 11000 | 102900.00 | 2023-08-12 | 101 | 6 | 7 | Budget |
| 3360 | 43636.74 | 2023-01-12 | 34 | 7 | 8 | Actual |
| 11839 | 100.00 | 2023-09-11 | 67 | 4 | 6 | Budget |
| 14836 | 126504.00 | 2023-12-12 | 12 | 2 | 6 | Actual |
| 22920 | 4822.00 | 2024-08-11 | 60 | 2 | 6 | Actual |
| 2585 | 380.00 | 2023-01-12 | 66 | 1 | 5 | Budget |
| 32002 | 266.24 | 2025-04-12 | 67 | 2 | 8 | Actual |
| 24452 | 96.51 | 2024-09-10 | 67 | 6 | 11 | Actual |
| 11418 | 110.00 | 2023-09-11 | 71 | 1 | 4 | Budget |
| 15123 | -398.91 | 2023-12-12 | 91 | 1 | 8 | Actual |
| 32591 | 1733.00 | 2025-05-13 | 61 | 7 | 3 | Actual |
| 1972 | 9.00 | 2022-12-12 | 96 | 1 | 7 | Actual |
| 26652 | 50.76 | 2024-11-10 | 72 | 6 | 12 | Actual |
| 33946 | 116.00 | 2025-06-13 | 84 | 1 | 6 | Actual |
| 29843 | 225.23 | 2025-02-10 | 67 | 1 | 11 | Actual |
| 38271 | 251.00 | 2025-10-12 | 78 | 6 | 3 | Actual |
| 25207 | 26181.00 | 2024-10-11 | 33 | 7 | 7 | Actual |
| 5505 | 463.21 | 2023-03-14 | 81 | 2 | 8 | Actual |
| 6438 | 200.00 | 2023-04-13 | 78 | 1 | 7 | Budget |
| 16908 | 91.00 | 2024-02-11 | 67 | 4 | 6 | Actual |
| 5396 | 64000.00 | 2023-03-14 | 99 | 6 | 7 | Actual |
| 11490 | 200.00 | 2023-09-11 | 78 | 6 | 4 | Budget |
| 29863 | 228.42 | 2025-02-10 | 94 | 1 | 11 | Actual |
| 37024 | 496.00 | 2025-08-12 | 72 | 6 | 13 | Actual |
| 18928 | 30.00 | 2024-04-12 | 82 | 3 | 6 | Actual |
| 3910 | 287.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
| 31450 | 21186.00 | 2025-04-12 | 22 | 7 | 3 | Actual |
| 28370 | 253.00 | 2025-01-11 | 81 | 4 | 6 | Actual |
| 35462 | 1057554.12 | 2025-07-12 | 6 | 7 | 8 | Actual |
| 36503 | 6123.00 | 2025-08-12 | 23 | 7 | 7 | Actual |
| 4440 | 740.49 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 32346 | -183.28 | 2025-04-12 | 91 | 6 | 12 | Actual |
| 30190 | 3389.03 | 2025-02-10 | 61 | 6 | 13 | Actual |
| 39145 | 149.70 | 2025-10-12 | 67 | 1 | 12 | Actual |
| 12442 | 60.00 | 2023-10-12 | 85 | 6 | 3 | Budget |
| 33893 | -318.00 | 2025-06-13 | 91 | 6 | 5 | Actual |
| 8319 | 83083.00 | 2023-06-14 | 35 | 7 | 5 | Actual |
| 36261 | 43.00 | 2025-08-12 | 67 | 2 | 6 | Actual |
| 20917 | 1920.00 | 2024-06-13 | 62 | 1 | 6 | Actual |
| 2442 | 3414.00 | 2023-01-12 | 61 | 1 | 4 | Actual |
| 26436 | 9727.54 | 2024-11-10 | 60 | 2 | 11 | Actual |
| 33833 | -35318.00 | 2025-06-13 | 43 | 7 | 4 | Actual |
| 22307 | 68641.75 | 2024-07-11 | 21 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 9676 | 176.00 | 2023-07-12 | 87 | 5 | 6 | Actual |
| 8212 | 216.00 | 2023-06-14 | 78 | 1 | 5 | Actual |
| 6350 | 220.00 | 2023-04-13 | 73 | 6 | 6 | Budget |
| 7849 | 49674.73 | 2023-05-14 | 31 | 7 | 8 | Actual |
| 20951 | 50.00 | 2024-06-13 | 73 | 2 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-12 | 60 | 4 | 6 | Actual |
| 35775 | 11525.44 | 2025-07-12 | 94 | 6 | 12 | Actual |
| 5789 | 42.00 | 2023-04-13 | 83 | 7 | 3 | Actual |
| 27446 | 231.39 | 2024-12-11 | 68 | 2 | 8 | Actual |
| 28294 | 520.00 | 2025-01-11 | 87 | 1 | 6 | Actual |
| 14513 | 78.00 | 2023-12-12 | 69 | 1 | 3 | Actual |
| 38325 | 186.00 | 2025-10-12 | 74 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-08-11 | 76 | 6 | 4 | Actual |
| 23226 | 417.76 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 25073 | 27.00 | 2024-10-11 | 69 | 6 | 6 | Actual |
| 18273 | 264.59 | 2024-03-13 | 77 | 1 | 11 | Actual |
| 10543 | 44653.00 | 2023-08-12 | 21 | 7 | 5 | Actual |
| 23976 | -301.00 | 2024-09-10 | 91 | 3 | 6 | Actual |
| 9492 | 71109.00 | 2023-07-12 | 12 | 2 | 6 | Actual |
| 4278 | 584512.00 | 2023-02-11 | 6 | 7 | 7 | Actual |
| 20532 | 42.25 | 2024-05-13 | 74 | 2 | 12 | Actual |
| 244 | 938.00 | 2022-11-11 | 57 | 6 | 4 | Actual |
| 1337 | 599.00 | 2022-12-12 | 76 | 1 | 4 | Actual |
| 26740 | 399.50 | 2024-11-10 | 76 | 2 | 13 | Actual |
| 21502 | 3795.51 | 2024-06-13 | 18 | 7 | 11 | Actual |
| 5767 | 50.00 | 2023-04-13 | 68 | 7 | 3 | Budget |
| 21223 | 338.97 | 2024-06-13 | 89 | 1 | 8 | Actual |
| 37358 | 14817.00 | 2025-09-11 | 18 | 7 | 5 | Actual |
| 4287 | 38158.00 | 2023-02-11 | 21 | 7 | 7 | Actual |
| 3990 | 105.00 | 2023-02-11 | 67 | 4 | 6 | Actual |
| 30144 | 348.63 | 2025-02-10 | 77 | 1 | 13 | Actual |
| 10969 | 200.00 | 2023-08-12 | 74 | 6 | 7 | Budget |
| 37442 | 80.00 | 2025-09-11 | 71 | 3 | 6 | Actual |
| 28417 | 312.00 | 2025-01-11 | 66 | 6 | 6 | Actual |
| 18669 | 19.00 | 2024-04-12 | 94 | 7 | 3 | Actual |
| 1719 | 663.00 | 2022-12-12 | 80 | 3 | 6 | Actual |
| 7669 | 23128.00 | 2023-05-14 | 40 | 7 | 7 | Actual |
| 14083 | 28043.00 | 2023-11-11 | 32 | 7 | 7 | Actual |
| 26442 | 26.29 | 2024-11-10 | 68 | 2 | 11 | Actual |
| 39028 | 45.44 | 2025-10-12 | 69 | 4 | 11 | Actual |
| 30440 | 19756.00 | 2025-03-13 | 18 | 7 | 4 | Actual |
| 17544 | 8084.95 | 2024-02-11 | 40 | 7 | 12 | Actual |
| 15036 | 32775.00 | 2023-12-12 | 53 | 6 | 7 | Actual |
| 22210 | 893.52 | 2024-07-11 | 66 | 1 | 8 | Actual |
| 5084 | 550.00 | 2023-03-14 | 80 | 3 | 6 | Budget |
| 12928 | 237.00 | 2023-10-12 | 73 | 3 | 6 | Actual |
| 30841 | 1286815.00 | 2025-03-13 | 43 | 7 | 7 | Actual |
| 33804 | 12.00 | 2025-06-13 | 96 | 6 | 4 | Actual |
| 11185 | 374.00 | 2023-08-12 | 97 | 6 | 8 | Actual |
| 21610 | -103632.97 | 2024-06-13 | 43 | 7 | 12 | Actual |
| 31306 | 129.32 | 2025-03-13 | 89 | 2 | 13 | Actual |
| 2455 | 110.00 | 2023-01-12 | 71 | 1 | 4 | Budget |
| 25134 | 382.00 | 2024-10-11 | 74 | 1 | 7 | Actual |
| 8896 | 2.60 | 2023-06-14 | 54 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-08-12 | 96 | 2 | 8 | Actual |
| 17604 | 197.00 | 2024-03-13 | 89 | 6 | 3 | Actual |
| 6362 | 235.00 | 2023-04-13 | 81 | 6 | 6 | Actual |
| 38028 | 105.02 | 2025-09-11 | 77 | 2 | 12 | Actual |
| 15525 | 64.00 | 2024-01-12 | 69 | 6 | 3 | Actual |
| 5288 | 33280.00 | 2023-03-14 | 60 | 1 | 7 | Actual |
| 24198 | 1301.11 | 2024-09-10 | 77 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-11 | 12 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2024-06-13 | 61 | 1 | 8 | Actual |
| 23127 | 720.00 | 2024-08-11 | 65 | 6 | 7 | Actual |
| 7628 | 200.00 | 2023-05-14 | 83 | 6 | 7 | Budget |
| 13392 | 3855.70 | 2023-10-12 | 61 | 6 | 8 | Actual |
| 476 | 1200.00 | 2022-11-11 | 62 | 1 | 6 | Budget |
| 24539 | 3.95 | 2024-09-10 | 68 | 2 | 12 | Actual |
| 33565 | 5604.87 | 2025-05-13 | 61 | 6 | 13 | Actual |
| 23349 | 36.93 | 2024-08-11 | 84 | 2 | 11 | Actual |
| 11597 | 0.00 | 2023-09-11 | 54 | 6 | 5 | Budget |
| 6265 | 91.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
| 16925 | 228.00 | 2024-02-11 | 90 | 4 | 6 | Actual |
| 29349 | 1301.00 | 2025-02-10 | 80 | 1 | 5 | Actual |
| 32946 | 300.00 | 2025-05-13 | 65 | 6 | 6 | Actual |
| 21880 | 211.00 | 2024-07-11 | 90 | 6 | 5 | Actual |
| 34422 | 298.64 | 2025-06-13 | 66 | 4 | 11 | Actual |
| 9456 | 200.00 | 2023-07-12 | 67 | 1 | 6 | Budget |
| 31442 | 9742.00 | 2025-04-12 | 8 | 7 | 3 | Actual |
| 29020 | 343.36 | 2025-01-11 | 81 | 1 | 13 | Actual |
| 4476 | 20742.38 | 2023-02-11 | 24 | 7 | 8 | Actual |
| 7199 | 18411.00 | 2023-05-14 | 38 | 7 | 5 | Actual |
| 7502 | 131.00 | 2023-05-14 | 97 | 6 | 6 | Actual |
| 2378 | 19810.00 | 2023-01-12 | 28 | 7 | 3 | Actual |
| 2237 | 3682.97 | 2022-12-12 | 23 | 7 | 8 | Actual |
| 28273 | 25862.00 | 2025-01-11 | 100 | 7 | 5 | Actual |
| 15341 | 51.82 | 2023-12-12 | 68 | 6 | 11 | Actual |
| 711 | 4100.00 | 2022-11-11 | 53 | 6 | 6 | Budget |
| 26446 | 103.95 | 2024-11-10 | 74 | 2 | 11 | Actual |
| 20499 | 12.46 | 2024-05-13 | 66 | 1 | 12 | Actual |
| 24862 | 31495.00 | 2024-10-11 | 52 | 6 | 5 | Actual |
| 17190 | 52.60 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-09-11 | 85 | 1 | 3 | Actual |
| 21150 | 70.00 | 2024-06-13 | 69 | 6 | 7 | Actual |
| 24897 | 43000.00 | 2024-10-11 | 99 | 6 | 5 | Actual |
| 3272 | 101.08 | 2023-01-12 | 89 | 2 | 8 | Actual |
| 26706 | 173.18 | 2024-11-10 | 66 | 1 | 13 | Actual |
| 21462 | 4578.50 | 2024-06-13 | 57 | 6 | 11 | Actual |
| 4958 | 13323.00 | 2023-03-14 | 100 | 7 | 5 | Actual |
| 21246 | 55.63 | 2024-06-13 | 82 | 2 | 8 | Actual |
| 12449 | 263.00 | 2023-10-12 | 92 | 6 | 3 | Actual |
| 16100 | 1228.38 | 2024-01-12 | 87 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-07-12 | 34 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-14 | 39 | 7 | 8 | Actual |
| 161 | 100.00 | 2022-11-11 | 74 | 7 | 3 | Budget |
| 24986 | 197.00 | 2024-10-11 | 66 | 3 | 6 | Actual |
| 34472 | 5984.91 | 2025-06-13 | 52 | 6 | 11 | Actual |
| 6464 | 596.00 | 2023-04-13 | 54 | 6 | 7 | Actual |
| 34290 | 802.61 | 2025-06-13 | 77 | 6 | 8 | Actual |
| 9838 | 380.00 | 2023-07-12 | 66 | 6 | 7 | Budget |
| 33203 | 35963.87 | 2025-05-13 | 33 | 7 | 8 | Actual |
| 17018 | 19810.00 | 2024-02-11 | 100 | 7 | 6 | Actual |
| 7524 | 17156.00 | 2023-05-14 | 33 | 7 | 6 | Actual |
| 6988 | 2828.00 | 2023-05-14 | 62 | 6 | 4 | Actual |
| 10662 | 3037.00 | 2023-08-12 | 62 | 3 | 6 | Actual |
| 27120 | 232543.00 | 2024-12-11 | 46 | 7 | 5 | Actual |
| 9996 | 70.00 | 2023-07-12 | 85 | 2 | 8 | Budget |
| 37494 | 28.00 | 2025-09-11 | 71 | 5 | 6 | Actual |
| 20888 | 518382.00 | 2024-06-13 | 6 | 7 | 5 | Actual |
| 18431 | 565.00 | 2024-03-13 | 97 | 6 | 11 | Actual |
| 28121 | 52992.00 | 2025-01-11 | 60 | 6 | 4 | Actual |
| 38748 | 532.00 | 2025-10-12 | 90 | 1 | 7 | Actual |
| 36810 | 112528.39 | 2025-08-12 | 4 | 7 | 11 | Actual |
| 13063 | 1971.00 | 2023-10-12 | 61 | 6 | 6 | Actual |
| 17360 | 11.40 | 2024-02-11 | 85 | 5 | 11 | Actual |
| 13403 | 100.00 | 2023-10-12 | 67 | 6 | 8 | Budget |
| 8195 | 380.00 | 2023-06-14 | 66 | 1 | 5 | Budget |
| 35438 | 79.87 | 2025-07-12 | 71 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-08-11 | 85 | 6 | 8 | Actual |
| 29673 | 314.00 | 2025-02-10 | 78 | 6 | 7 | Actual |
| 34571 | 64.59 | 2025-06-13 | 68 | 2 | 12 | Actual |
| 32660 | 109.00 | 2025-05-13 | 71 | 6 | 4 | Actual |
| 23372 | 213.53 | 2024-08-11 | 80 | 3 | 11 | Actual |
| 29900 | 26.29 | 2025-02-10 | 69 | 3 | 11 | Actual |
| 25622 | 18.00 | 2024-10-11 | 97 | 6 | 12 | Actual |
| 8699 | -186.00 | 2023-06-14 | 91 | 1 | 7 | Actual |
| 6826 | 100.00 | 2023-05-14 | 78 | 6 | 3 | Budget |
| 19194 | 819.28 | 2024-04-12 | 87 | 2 | 8 | Actual |
| 21919 | 257.00 | 2024-07-11 | 65 | 1 | 6 | Actual |
| 16595 | 28301.00 | 2024-02-11 | 28 | 7 | 3 | Actual |
| 3011 | 9000.00 | 2023-01-12 | 99 | 6 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-10 | 62 | 1 | 6 | Actual |
| 25469 | -52.43 | 2024-10-11 | 91 | 5 | 11 | Actual |
| 8096 | 18200.00 | 2023-06-14 | 52 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2023-05-14 | 53 | 6 | 4 | Actual |
| 36645 | 216.72 | 2025-08-12 | 68 | 1 | 11 | Actual |
| 20405 | 588.00 | 2024-05-13 | 62 | 5 | 11 | Actual |
| 1408 | 154.00 | 2022-12-12 | 83 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2025-02-10 | 63 | 6 | 13 | Actual |
| 27995 | 22.00 | 2025-01-11 | 96 | 1 | 3 | Actual |
| 12978 | 200.00 | 2023-10-12 | 76 | 4 | 6 | Budget |
| 28091 | 5838.00 | 2025-01-11 | 62 | 1 | 4 | Actual |
| 20278 | 4739.05 | 2024-05-13 | 23 | 7 | 8 | Actual |
| 35097 | 84.00 | 2025-07-12 | 84 | 1 | 6 | Actual |
| 3487 | 20972.00 | 2023-02-11 | 14 | 7 | 3 | Actual |
| 22532 | 3.95 | 2024-07-11 | 63 | 6 | 12 | Actual |
| 8914 | 82.90 | 2023-06-14 | 68 | 6 | 8 | Actual |
| 6810 | 88.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
| 37641 | 1007057.00 | 2025-09-11 | 6 | 7 | 7 | Actual |
| 6394 | 97697.00 | 2023-04-13 | 21 | 7 | 6 | Actual |
| 7652 | 9604.00 | 2023-05-14 | 18 | 7 | 7 | Actual |
| 17762 | 2638.00 | 2024-03-13 | 62 | 1 | 5 | Actual |
| 12752 | 249.00 | 2023-10-12 | 73 | 6 | 5 | Actual |
| 24316 | 139.06 | 2024-09-10 | 76 | 1 | 11 | Actual |
| 23570 | 988.01 | 2024-08-11 | 15 | 7 | 12 | Actual |
| 20246 | 673.82 | 2024-05-13 | 74 | 6 | 8 | Actual |
| 3846 | 176.00 | 2023-02-11 | 67 | 1 | 6 | Actual |
| 6973 | 11.00 | 2023-05-14 | 96 | 1 | 4 | Actual |
| 30576 | 436.00 | 2025-03-13 | 90 | 1 | 6 | Actual |
| 32135 | 73.10 | 2025-04-12 | 84 | 2 | 11 | Actual |
| 383 | 22700.00 | 2022-11-11 | 56 | 6 | 5 | Budget |
| 363 | 200.00 | 2022-11-11 | 83 | 1 | 5 | Budget |
| 16540 | 636.00 | 2024-02-11 | 92 | 1 | 3 | Actual |
| 4222 | 25480.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
| 25884 | 78305.00 | 2024-11-10 | 31 | 7 | 4 | Actual |
| 17755 | 52736.00 | 2024-03-13 | 39 | 7 | 4 | Actual |
| 23487 | 1344.40 | 2024-08-11 | 23 | 7 | 11 | Actual |
| 19946 | 83.00 | 2024-05-13 | 68 | 3 | 6 | Actual |
| 25758 | 8835.00 | 2024-11-10 | 23 | 7 | 3 | Actual |
| 30407 | 442.00 | 2025-03-13 | 67 | 6 | 4 | Actual |
| 2846 | 100.00 | 2023-01-12 | 84 | 3 | 6 | Budget |
| 16134 | 5.00 | 2024-01-12 | 96 | 2 | 8 | Actual |
| 15092 | 183961.00 | 2023-12-12 | 35 | 7 | 7 | Actual |
| 25278 | 4602.68 | 2024-10-11 | 61 | 6 | 8 | Actual |
| 6768 | 703.00 | 2023-05-14 | 80 | 1 | 3 | Actual |
| 26729 | 57177.76 | 2024-11-10 | 60 | 2 | 13 | Actual |
| 12380 | 99.00 | 2023-10-12 | 85 | 1 | 3 | Actual |
| 8512 | 98.00 | 2023-06-14 | 89 | 4 | 6 | Actual |
| 16485 | 34.00 | 2024-01-12 | 97 | 6 | 12 | Actual |
| 3085 | -266.00 | 2023-01-12 | 91 | 1 | 7 | Actual |
| 38914 | 26353.09 | 2025-10-12 | 8 | 7 | 8 | Actual |
| 13 | 132.00 | 2022-11-11 | 68 | 1 | 3 | Actual |
| 20280 | 20583.28 | 2024-05-13 | 28 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-10-11 | 87 | 6 | 8 | Actual |
| 37967 | 5255.11 | 2025-09-11 | 18 | 7 | 11 | Actual |
| 33530 | -142.61 | 2025-05-13 | 91 | 1 | 13 | Actual |
| 35455 | 431.39 | 2025-07-12 | 92 | 6 | 8 | Actual |
| 1150 | 144.00 | 2022-12-12 | 74 | 1 | 3 | Actual |
| 13617 | 538.00 | 2023-11-11 | 66 | 1 | 4 | Actual |
| 35940 | 921.00 | 2025-08-12 | 81 | 1 | 3 | Actual |
| 3568 | 308.00 | 2023-02-11 | 67 | 1 | 4 | Actual |
| 23250 | 205.63 | 2024-08-11 | 68 | 6 | 8 | Actual |
| 388 | 2600.00 | 2022-11-11 | 61 | 6 | 5 | Budget |
| 17136 | 528.36 | 2024-02-11 | 92 | 1 | 8 | Actual |
| 27370 | 76.00 | 2024-12-11 | 82 | 6 | 7 | Actual |
| 32315 | 5.00 | 2025-04-12 | 96 | 1 | 12 | Actual |
| 10981 | 50.00 | 2023-08-12 | 82 | 6 | 7 | Budget |
| 25827 | 714.00 | 2024-11-10 | 92 | 1 | 4 | Actual |
| 18285 | 241.19 | 2024-03-13 | 92 | 1 | 11 | Actual |
| 34007 | 639.00 | 2025-06-13 | 92 | 3 | 6 | Actual |
| 39198 | 61577.44 | 2025-10-12 | 56 | 6 | 12 | Actual |
| 8503 | 22.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
| 753 | 31.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 28590 | 15.00 | 2025-01-11 | 96 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-12 | 62 | 6 | 8 | Actual |
| 10930 | 900.00 | 2023-08-12 | 87 | 1 | 7 | Actual |
| 23270 | 89458.81 | 2024-08-11 | 94 | 6 | 8 | Actual |
| 36484 | -299.00 | 2025-08-12 | 91 | 6 | 7 | Actual |
| 27752 | 109.27 | 2024-12-11 | 85 | 1 | 12 | Actual |
| 6663 | 950.00 | 2023-04-13 | 62 | 6 | 8 | Budget |
| 8328 | 24800.00 | 2023-06-14 | 60 | 1 | 6 | Budget |
| 25417 | 28.42 | 2024-10-11 | 94 | 3 | 11 | Actual |
| 19999 | 10.00 | 2024-05-13 | 69 | 5 | 6 | Actual |
| 27904 | 6.00 | 2024-12-11 | 96 | 2 | 13 | Actual |
| 32266 | 56128.40 | 2025-04-12 | 14 | 7 | 11 | Actual |
| 370 | 750.00 | 2022-11-11 | 87 | 1 | 5 | Budget |
| 38741 | 1102.00 | 2025-10-12 | 81 | 1 | 7 | Actual |
| 1089 | 380.00 | 2022-11-11 | 87 | 6 | 8 | Budget |
| 34395 | 217.78 | 2025-06-13 | 66 | 3 | 11 | Actual |
| 12054 | 750.00 | 2023-09-11 | 87 | 1 | 7 | Budget |
| 22606 | 309.00 | 2024-08-11 | 84 | 1 | 3 | Actual |
| 2629 | 5100.00 | 2023-01-12 | 57 | 6 | 5 | Budget |
| 6242 | 23.00 | 2023-04-13 | 71 | 4 | 6 | Actual |
| 38496 | 32847.00 | 2025-10-12 | 94 | 6 | 5 | Actual |
| 7149 | 686.00 | 2023-05-14 | 77 | 6 | 5 | Actual |
| 18153 | 614.73 | 2024-03-13 | 76 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-12 | 76 | 6 | 8 | Actual |
| 16859 | 172.00 | 2024-02-11 | 74 | 2 | 6 | Actual |
| 17158 | 107.14 | 2024-02-11 | 84 | 2 | 8 | Actual |
| 4003 | 280.00 | 2023-02-11 | 77 | 4 | 6 | Budget |
| 5832 | 650.00 | 2023-04-13 | 81 | 1 | 4 | Budget |
| 16019 | 25003.00 | 2024-01-12 | 57 | 6 | 7 | Actual |
| 17614 | 735877.00 | 2024-03-13 | 6 | 7 | 3 | Actual |
| 2177 | 17318.07 | 2022-12-12 | 63 | 6 | 8 | Actual |
| 23740 | 7823.00 | 2024-09-10 | 52 | 6 | 4 | Actual |
| 31295 | 459.16 | 2025-03-13 | 74 | 2 | 13 | Actual |
| 37709 | 340.48 | 2025-09-11 | 78 | 2 | 8 | Actual |
| 21921 | 117.00 | 2024-07-11 | 67 | 1 | 6 | Actual |
| 21753 | 248.00 | 2024-07-11 | 89 | 1 | 4 | Actual |
| 28469 | 46667.00 | 2025-01-11 | 46 | 7 | 6 | Actual |
| 29963 | 260.34 | 2025-02-10 | 73 | 6 | 11 | Actual |
| 29059 | 24347.32 | 2025-01-11 | 53 | 6 | 13 | Actual |
| 32860 | 3326.00 | 2025-05-13 | 61 | 3 | 6 | Actual |
| 26566 | 152.89 | 2024-11-10 | 81 | 6 | 11 | Actual |
| 28855 | 27000.00 | 2025-01-11 | 99 | 6 | 11 | Actual |
| 8054 | 888.00 | 2023-06-14 | 65 | 1 | 4 | Actual |
| 13100 | 90.00 | 2023-10-12 | 84 | 6 | 6 | Budget |
| 22154 | 52.00 | 2024-07-11 | 69 | 6 | 7 | Actual |
| 5110 | 200.00 | 2023-03-14 | 65 | 4 | 6 | Budget |
| 7067 | 31000.00 | 2023-05-14 | 60 | 1 | 5 | Budget |
| 12820 | 380.00 | 2023-10-12 | 65 | 1 | 6 | Budget |
| 29596 | 183407.00 | 2025-02-10 | 101 | 6 | 6 | Actual |
| 1280 | 30.00 | 2022-12-12 | 68 | 7 | 3 | Budget |
| 6950 | 1039.00 | 2023-05-14 | 77 | 1 | 4 | Actual |
| 11399 | 72.00 | 2023-09-11 | 92 | 7 | 3 | Actual |
| 25878 | 81405.00 | 2024-11-10 | 21 | 7 | 4 | Actual |
| 1646 | 815.00 | 2022-12-12 | 61 | 2 | 6 | Actual |
| 30641 | 76.00 | 2025-03-13 | 68 | 4 | 6 | Actual |
| 1073 | 380.00 | 2022-11-11 | 77 | 6 | 8 | Budget |
| 4237 | 161.00 | 2023-02-11 | 68 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-10-11 | 54 | 6 | 3 | Actual |
| 16000 | 309.00 | 2024-01-12 | 78 | 1 | 7 | Actual |
| 9823 | 21275.00 | 2023-07-12 | 53 | 6 | 7 | Actual |
| 3599 | 320.00 | 2023-02-11 | 90 | 1 | 4 | Actual |
| 30384 | 112.00 | 2025-03-13 | 82 | 1 | 4 | Actual |
| 21314 | 136202.10 | 2024-06-13 | 35 | 7 | 8 | Actual |
| 19631 | 63.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2023-06-14 | 60 | 4 | 6 | Budget |
| 13511 | 1350.00 | 2023-11-11 | 87 | 1 | 3 | Actual |
| 30526 | 681549.00 | 2025-03-13 | 4 | 7 | 5 | Actual |
| 10961 | 100.00 | 2023-08-12 | 68 | 6 | 7 | Budget |
| 27303 | 6123.00 | 2024-12-11 | 23 | 7 | 6 | Actual |
| 29408 | 47217.00 | 2025-02-10 | 19 | 7 | 5 | Actual |
| 26233 | 94.00 | 2024-11-10 | 69 | 6 | 7 | Actual |
| 31349 | 11115.49 | 2025-03-13 | 8 | 7 | 13 | Actual |
| 4092 | 200.00 | 2023-02-11 | 65 | 6 | 6 | Budget |
| 37817 | 1015.67 | 2025-09-11 | 61 | 2 | 11 | Actual |
| 18289 | 3054.01 | 2024-03-13 | 60 | 2 | 11 | Actual |
| 1066 | 420.79 | 2022-11-11 | 72 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-09-11 | 78 | 2 | 12 | Actual |
| 25509 | 175518.92 | 2024-10-11 | 4 | 7 | 11 | Actual |
| 3431 | 1008.00 | 2023-02-11 | 62 | 6 | 3 | Actual |
| 31613 | 15.00 | 2025-04-12 | 96 | 1 | 5 | Actual |
| 10822 | 86.00 | 2023-08-12 | 68 | 6 | 6 | Actual |
| 20738 | 83.00 | 2024-06-13 | 71 | 1 | 4 | Actual |
| 5785 | 100.00 | 2023-04-13 | 81 | 7 | 3 | Budget |
| 24584 | 9.27 | 2024-09-10 | 85 | 6 | 12 | Actual |
| 31165 | 76306.44 | 2025-03-13 | 12 | 2 | 12 | Actual |
| 30186 | 4662.74 | 2025-02-10 | 53 | 6 | 13 | Actual |
| 27749 | 39.06 | 2024-12-11 | 82 | 1 | 12 | Actual |
| 19797 | 322.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 8550 | 10.00 | 2023-06-14 | 82 | 5 | 6 | Budget |
| 10995 | 9107.00 | 2023-08-12 | 94 | 6 | 7 | Actual |
| 7967 | 8.00 | 2023-06-14 | 96 | 6 | 3 | Actual |
| 12959 | 2319.00 | 2023-10-12 | 61 | 4 | 6 | Actual |
| 33564 | 45516.14 | 2025-05-13 | 60 | 6 | 13 | Actual |
| 38485 | 1301.00 | 2025-10-12 | 80 | 6 | 5 | Actual |
| 18956 | 47.00 | 2024-04-12 | 84 | 4 | 6 | Actual |
| 35579 | 44.38 | 2025-07-12 | 71 | 4 | 11 | Actual |
| 26443 | 8.21 | 2024-11-10 | 69 | 2 | 11 | Actual |
| 674 | 68.00 | 2022-11-11 | 68 | 5 | 6 | Actual |
| 34678 | 132.83 | 2025-06-13 | 89 | 1 | 13 | Actual |
| 37271 | 36558.00 | 2025-09-11 | 24 | 7 | 4 | Actual |
| 33691 | 8323.00 | 2025-06-13 | 8 | 7 | 3 | Actual |
| 25578 | 25.23 | 2024-10-11 | 80 | 2 | 12 | Actual |
| 34943 | 828.00 | 2025-07-12 | 81 | 6 | 4 | Actual |
| 998 | 255.63 | 2022-11-11 | 65 | 2 | 8 | Actual |
| 14349 | 15.65 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 24820 | 22187.00 | 2024-10-11 | 28 | 7 | 4 | Actual |
| 27088 | 360.00 | 2024-12-11 | 92 | 6 | 5 | Actual |
| 36396 | 47500.00 | 2025-08-12 | 99 | 6 | 6 | Actual |
| 21967 | 129.00 | 2024-07-11 | 92 | 2 | 6 | Actual |
| 19 | 250.00 | 2022-11-11 | 73 | 1 | 3 | Actual |
| 31196 | 61026.36 | 2025-03-13 | 56 | 6 | 12 | Actual |
| 17277 | 26.29 | 2024-02-11 | 83 | 2 | 11 | Actual |
| 11366 | 40.00 | 2023-09-11 | 67 | 7 | 3 | Budget |
| 33641 | 293.00 | 2025-06-13 | 84 | 1 | 3 | Actual |
| 8509 | 63.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
| 2562 | 18460.00 | 2023-01-12 | 28 | 7 | 4 | Actual |
| 14637 | 714.00 | 2023-12-12 | 77 | 1 | 4 | Actual |
| 26174 | 6062.00 | 2024-11-10 | 23 | 7 | 6 | Actual |
| 25022 | 291.00 | 2024-10-11 | 80 | 4 | 6 | Actual |
| 27156 | 9.00 | 2024-12-11 | 69 | 2 | 6 | Actual |
| 35346 | 100402.00 | 2025-07-12 | 14 | 7 | 7 | Actual |
| 30433 | 573514.00 | 2025-03-13 | 4 | 7 | 4 | Actual |
| 12779 | 24228.00 | 2023-10-12 | 94 | 6 | 5 | Actual |
| 16026 | 300.00 | 2024-01-12 | 67 | 6 | 7 | Actual |
| 1229 | 360.00 | 2022-12-12 | 87 | 6 | 3 | Actual |
| 32973 | 197586.00 | 2025-05-13 | 4 | 7 | 6 | Actual |
| 17019 | 70324.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
| 14259 | 26.29 | 2023-11-11 | 78 | 2 | 11 | Actual |
| 18744 | 45468.00 | 2024-04-12 | 19 | 7 | 4 | Actual |
| 12952 | 246.00 | 2023-10-12 | 90 | 3 | 6 | Actual |
| 13919 | 141.00 | 2023-11-11 | 74 | 5 | 6 | Actual |
| 17578 | 438.00 | 2024-03-13 | 54 | 6 | 3 | Actual |
| 30236 | 43807.33 | 2025-02-10 | 31 | 7 | 13 | Actual |
| 14487 | 3984.88 | 2023-11-11 | 20 | 7 | 12 | Actual |
| 8122 | 759.00 | 2023-06-14 | 72 | 6 | 4 | Actual |
| 14685 | 9.00 | 2023-12-12 | 96 | 6 | 4 | Actual |
| 34939 | 4665.00 | 2025-07-12 | 76 | 6 | 4 | Actual |
| 34337 | 3631.68 | 2025-06-13 | 61 | 1 | 11 | Actual |
| 10234 | 31452.00 | 2023-08-12 | 40 | 7 | 3 | Actual |
| 16080 | 82361.71 | 2024-01-12 | 60 | 1 | 8 | Actual |
| 3171 | 45844.00 | 2023-01-12 | 31 | 7 | 7 | Actual |
| 10616 | 174.00 | 2023-08-12 | 65 | 2 | 6 | Actual |
| 7976 | 47431.00 | 2023-06-14 | 13 | 7 | 3 | Actual |
| 36827 | 13262.71 | 2025-08-12 | 32 | 7 | 11 | Actual |
| 38137 | 3313.59 | 2025-09-11 | 62 | 2 | 13 | Actual |
| 18257 | 30662.26 | 2024-03-13 | 40 | 7 | 8 | Actual |
| 31147 | 241.19 | 2025-03-13 | 73 | 1 | 12 | Actual |
| 19365 | 40.12 | 2024-04-12 | 83 | 4 | 11 | Actual |
| 1520 | 306.00 | 2022-12-12 | 65 | 6 | 5 | Actual |
| 16735 | 215.00 | 2024-02-11 | 68 | 1 | 5 | Actual |
| 1235 | 8.00 | 2022-12-12 | 96 | 6 | 3 | Actual |
| 266 | 263.00 | 2022-11-11 | 73 | 6 | 4 | Actual |
| 5089 | 118.00 | 2023-03-14 | 83 | 3 | 6 | Actual |
| 27774 | 52.89 | 2024-12-11 | 78 | 2 | 12 | Actual |
| 2737 | 380.00 | 2023-01-12 | 77 | 1 | 6 | Budget |
| 32810 | 116.00 | 2025-05-13 | 68 | 1 | 6 | Actual |
| 22647 | 336.00 | 2024-08-11 | 92 | 6 | 3 | Actual |
| 17876 | -287.00 | 2024-03-13 | 91 | 1 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-12 | 62 | 1 | 7 | Actual |
| 1077 | 480.00 | 2022-11-11 | 80 | 6 | 8 | Budget |
| 7594 | 2611.00 | 2023-05-14 | 62 | 6 | 7 | Actual |
| 2784 | 127.00 | 2023-01-12 | 77 | 2 | 6 | Actual |
| 27111 | 31566.00 | 2024-12-11 | 32 | 7 | 5 | Actual |
| 9840 | 126.00 | 2023-07-12 | 67 | 6 | 7 | Actual |
| 5682 | 200.00 | 2023-04-13 | 65 | 6 | 3 | Budget |
| 32433 | 5.00 | 2025-04-12 | 96 | 2 | 13 | Actual |
| 16965 | 172.00 | 2024-02-11 | 66 | 6 | 6 | Actual |
| 36162 | 15.00 | 2025-08-12 | 96 | 1 | 5 | Actual |
| 25859 | 241.00 | 2024-11-10 | 89 | 6 | 4 | Actual |
| 12912 | 3000.00 | 2023-10-12 | 61 | 3 | 6 | Budget |
| 6928 | 47520.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
| 29558 | -147.00 | 2025-02-10 | 91 | 5 | 6 | Actual |
| 15933 | 150.00 | 2024-01-12 | 66 | 6 | 6 | Actual |
| 9732 | 380.00 | 2023-07-12 | 87 | 6 | 6 | Budget |
| 23757 | 224.00 | 2024-09-10 | 74 | 6 | 4 | Actual |
| 34576 | 117.78 | 2025-06-13 | 76 | 2 | 12 | Actual |
| 3042 | 36400.00 | 2023-01-12 | 60 | 1 | 7 | Actual |
| 14610 | 63.00 | 2023-12-12 | 78 | 7 | 3 | Actual |
| 36218 | 35684.00 | 2025-08-12 | 32 | 7 | 5 | Actual |
| 11697 | 156.00 | 2023-09-11 | 68 | 1 | 6 | Actual |
| 21528 | 15.65 | 2024-06-13 | 67 | 1 | 12 | Actual |
| 8011 | 30.00 | 2023-06-14 | 68 | 7 | 3 | Budget |
| 2882 | 100.00 | 2023-01-12 | 78 | 4 | 6 | Budget |
| 12329 | 17483.23 | 2023-09-11 | 28 | 7 | 8 | Actual |
| 31418 | 355.00 | 2025-04-12 | 73 | 6 | 3 | Actual |
| 23500 | 110141.51 | 2024-08-11 | 43 | 7 | 11 | Actual |
| 32954 | 146.00 | 2025-05-13 | 74 | 6 | 6 | Actual |
| 12639 | 8.00 | 2023-10-12 | 96 | 6 | 4 | Actual |
| 1894 | 349.00 | 2022-12-12 | 97 | 6 | 6 | Actual |
| 33951 | -360.00 | 2025-06-13 | 91 | 1 | 6 | Actual |
| 21591 | 2475.27 | 2024-06-13 | 15 | 7 | 12 | Actual |
| 16016 | 45006.00 | 2024-01-12 | 53 | 6 | 7 | Actual |
| 5005 | 7.00 | 2023-03-14 | 96 | 1 | 6 | Actual |
| 37717 | 266.24 | 2025-09-11 | 89 | 2 | 8 | Actual |
| 29141 | 317.00 | 2025-02-10 | 85 | 1 | 3 | Actual |
| 29942 | 176.29 | 2025-02-10 | 90 | 4 | 11 | Actual |
| 22983 | 82.00 | 2024-08-11 | 73 | 4 | 6 | Actual |
| 37127 | 233.00 | 2025-09-11 | 85 | 6 | 3 | Actual |
| 2207 | 158.66 | 2022-12-12 | 83 | 6 | 8 | Actual |
| 26051 | 263.00 | 2024-11-10 | 65 | 3 | 6 | Actual |
| 31183 | 44.38 | 2025-03-13 | 83 | 2 | 12 | Actual |
| 34261 | 81.39 | 2025-06-13 | 82 | 2 | 8 | Actual |
| 3489 | 13720.00 | 2023-02-11 | 18 | 7 | 3 | Actual |
| 28666 | 129614.10 | 2025-01-11 | 21 | 7 | 8 | Actual |
| 39002 | 39.06 | 2025-10-12 | 71 | 3 | 11 | Actual |
| 20937 | 248.00 | 2024-06-13 | 90 | 1 | 6 | Actual |
| 33462 | 216.72 | 2025-05-13 | 78 | 6 | 12 | Actual |
| 35549 | 129.48 | 2025-07-12 | 67 | 3 | 11 | Actual |
| 13413 | 200.00 | 2023-10-12 | 74 | 6 | 8 | Budget |
| 27464 | 576.85 | 2024-12-11 | 92 | 2 | 8 | Actual |
| 29767 | 172.30 | 2025-02-10 | 89 | 2 | 8 | Actual |
| 8511 | 351.00 | 2023-06-14 | 87 | 4 | 6 | Actual |
| 2271 | 272.00 | 2023-01-12 | 73 | 1 | 3 | Actual |
| 27806 | 712.47 | 2024-12-11 | 77 | 6 | 12 | Actual |
| 17948 | 259.00 | 2024-03-13 | 80 | 4 | 6 | Actual |
| 18944 | 66.00 | 2024-04-12 | 68 | 4 | 6 | Actual |
| 19290 | 274.17 | 2024-04-12 | 92 | 1 | 11 | Actual |
| 24429 | 34.80 | 2024-09-10 | 81 | 5 | 11 | Actual |
| 7110 | 260.00 | 2023-05-14 | 92 | 1 | 5 | Actual |
| 21587 | 392.26 | 2024-06-13 | 7 | 7 | 12 | Actual |
| 38050 | 3374.23 | 2025-09-11 | 62 | 6 | 12 | Actual |
| 4687 | 280.00 | 2023-03-14 | 67 | 1 | 4 | Budget |
| 4705 | 1100.00 | 2023-03-14 | 80 | 1 | 4 | Budget |
| 31312 | 13090.97 | 2025-03-13 | 53 | 6 | 13 | Actual |
| 1171 | 480.00 | 2022-12-12 | 87 | 1 | 3 | Budget |
| 30294 | 1979.00 | 2025-03-13 | 76 | 6 | 3 | Actual |
| 14564 | 409.00 | 2023-12-12 | 92 | 6 | 3 | Actual |
| 26471 | 22.04 | 2024-11-10 | 71 | 3 | 11 | Actual |
| 29741 | -509.52 | 2025-02-10 | 91 | 1 | 8 | Actual |
| 13515 | 588.00 | 2023-11-11 | 92 | 1 | 3 | Actual |
| 1738 | 9.00 | 2022-12-12 | 96 | 3 | 6 | Actual |
| 4365 | 175.33 | 2023-02-11 | 68 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-07-11 | 83 | 2 | 8 | Actual |
| 10165 | 197.00 | 2023-08-12 | 66 | 6 | 3 | Actual |
| 10070 | 610295.79 | 2023-07-12 | 101 | 6 | 8 | Actual |
| 6828 | 480.00 | 2023-05-14 | 80 | 6 | 3 | Budget |
| 23798 | 164968.00 | 2024-09-10 | 37 | 7 | 4 | Actual |
| 14268 | 34.80 | 2023-11-11 | 90 | 2 | 11 | Actual |
| 32063 | 46054.97 | 2025-04-12 | 7 | 7 | 8 | Actual |
| 30185 | 4662.74 | 2025-02-10 | 52 | 6 | 13 | Actual |
| 19252 | 20154.49 | 2024-04-12 | 28 | 7 | 8 | Actual |
| 7258 | 750.00 | 2023-05-14 | 62 | 2 | 6 | Budget |
| 37566 | 30545.00 | 2025-09-11 | 33 | 7 | 6 | Actual |
| 33728 | 96.00 | 2025-06-13 | 78 | 7 | 3 | Actual |
| 33735 | 338.00 | 2025-06-13 | 87 | 7 | 3 | Actual |
| 3697 | 19157.00 | 2023-02-11 | 100 | 7 | 4 | Actual |
| 23591 | 6624.29 | 2024-08-11 | 100 | 7 | 12 | Actual |
| 7193 | 35657.00 | 2023-05-14 | 31 | 7 | 5 | Actual |
| 9905 | 21479.00 | 2023-07-12 | 38 | 7 | 7 | Actual |
| 29535 | 12769.00 | 2025-02-10 | 60 | 5 | 6 | Actual |
| 20189 | 1528.38 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 28755 | 26.29 | 2025-01-11 | 82 | 3 | 11 | Actual |
| 11220 | 2945.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
| 29880 | 181.61 | 2025-02-10 | 80 | 2 | 11 | Actual |
| 26567 | 15.65 | 2024-11-10 | 82 | 6 | 11 | Actual |
| 26349 | 27939.48 | 2024-11-10 | 63 | 6 | 8 | Actual |
| 19463 | 81373.78 | 2024-04-12 | 43 | 7 | 11 | Actual |
| 31287 | 1624.09 | 2025-03-13 | 62 | 2 | 13 | Actual |
| 7080 | 40.00 | 2023-05-14 | 69 | 1 | 5 | Actual |
| 37567 | 30180.00 | 2025-09-11 | 34 | 7 | 6 | Actual |
| 16078 | 698969.00 | 2024-01-12 | 46 | 7 | 7 | Actual |
| 16694 | -194.00 | 2024-02-11 | 91 | 6 | 4 | Actual |
| 25505 | 5.00 | 2024-10-11 | 96 | 6 | 11 | Actual |
| 38833 | 2129.91 | 2025-10-12 | 80 | 1 | 8 | Actual |
| 5686 | 100.00 | 2023-04-13 | 67 | 6 | 3 | Budget |
| 25254 | 305.63 | 2024-10-11 | 73 | 2 | 8 | Actual |
| 25049 | 102.00 | 2024-10-11 | 81 | 5 | 6 | Actual |
| 21661 | 1060.00 | 2024-07-11 | 80 | 6 | 3 | Actual |
| 36636 | -66552.63 | 2025-08-12 | 43 | 7 | 8 | Actual |
| 31689 | 266.00 | 2025-04-12 | 73 | 1 | 6 | Actual |
| 34894 | 7722.00 | 2025-07-12 | 61 | 1 | 4 | Actual |
| 5189 | 200.00 | 2023-03-14 | 87 | 5 | 6 | Budget |
| 2214 | 546.55 | 2022-12-12 | 87 | 6 | 8 | Actual |
| 26084 | 105.00 | 2024-11-10 | 74 | 4 | 6 | Actual |
| 11845 | 60.00 | 2023-09-11 | 71 | 4 | 6 | Budget |
| 31628 | 84.00 | 2025-04-12 | 69 | 6 | 5 | Actual |
| 15307 | 70.97 | 2023-12-12 | 67 | 4 | 11 | Actual |
| 10384 | 540.00 | 2023-08-12 | 87 | 6 | 4 | Actual |
| 27218 | 291.00 | 2024-12-11 | 81 | 4 | 6 | Actual |
| 27057 | 14.00 | 2024-12-11 | 96 | 1 | 5 | Actual |
| 6550 | 908665.00 | 2023-04-13 | 43 | 7 | 7 | Actual |
| 7618 | 550.00 | 2023-05-14 | 77 | 6 | 7 | Budget |
| 26410 | 1543.34 | 2024-11-10 | 62 | 1 | 11 | Actual |
| 10858 | 191.00 | 2023-08-12 | 97 | 6 | 6 | Actual |
| 32730 | 234.00 | 2025-05-13 | 85 | 1 | 5 | Actual |
| 32737 | 14.00 | 2025-05-13 | 96 | 1 | 5 | Actual |
| 32550 | 209.00 | 2025-05-13 | 83 | 6 | 3 | Actual |
| 12073 | 32800.00 | 2023-09-11 | 60 | 6 | 7 | Budget |
| 13006 | 1300.00 | 2023-10-12 | 61 | 5 | 6 | Budget |
| 22977 | 104.00 | 2024-08-11 | 65 | 4 | 6 | Actual |
| 16674 | 266.00 | 2024-02-11 | 66 | 6 | 4 | Actual |
| 22064 | 127.00 | 2024-07-11 | 72 | 6 | 6 | Actual |
| 36511 | 132726.00 | 2025-08-12 | 35 | 7 | 7 | Actual |
| 19452 | 6142.36 | 2024-04-12 | 28 | 7 | 11 | Actual |
| 13954 | 323.00 | 2023-11-11 | 77 | 6 | 6 | Actual |
| 22451 | 449.70 | 2024-07-11 | 76 | 6 | 11 | Actual |
| 11160 | 3340.54 | 2023-08-12 | 76 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-11 | 87 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2023-06-14 | 15 | 7 | 8 | Actual |
| 9113 | 18146.00 | 2023-07-12 | 34 | 7 | 3 | Actual |
| 28447 | 68245.00 | 2025-01-11 | 13 | 7 | 6 | Actual |
| 1927 | 36600.00 | 2022-12-12 | 60 | 1 | 7 | Budget |
| 18717 | 866.00 | 2024-04-12 | 76 | 6 | 4 | Actual |
| 8055 | 650.00 | 2023-06-14 | 66 | 1 | 4 | Budget |
| 13391 | 34151.72 | 2023-10-12 | 60 | 6 | 8 | Actual |
| 34546 | 277.36 | 2025-06-13 | 73 | 1 | 12 | Actual |
| 25739 | -290.00 | 2024-11-10 | 91 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2023-12-12 | 52 | 6 | 3 | Actual |
| 36856 | 82.68 | 2025-08-12 | 84 | 1 | 12 | Actual |
| 24485 | 3795.51 | 2024-09-10 | 18 | 7 | 11 | Actual |
| 20891 | 80867.00 | 2024-06-13 | 13 | 7 | 5 | Actual |
| 18344 | 899.71 | 2024-03-13 | 61 | 4 | 11 | Actual |
| 4148 | 101323.00 | 2023-02-11 | 21 | 7 | 6 | Actual |
| 19081 | 46137.00 | 2024-04-12 | 52 | 6 | 7 | Actual |
| 22080 | 370.00 | 2024-07-11 | 92 | 6 | 6 | Actual |
| 29070 | 113.53 | 2025-01-11 | 68 | 6 | 13 | Actual |
| 29689 | 633943.00 | 2025-02-10 | 101 | 6 | 7 | Actual |
| 34345 | 410.34 | 2025-06-13 | 73 | 1 | 11 | Actual |
| 16266 | 75.23 | 2024-01-12 | 76 | 3 | 11 | Actual |
| 32057 | 8.00 | 2025-04-12 | 96 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-07-11 | 90 | 2 | 8 | Actual |
| 22824 | -232.00 | 2024-08-11 | 91 | 1 | 5 | Actual |
| 28987 | 38694.03 | 2025-01-11 | 21 | 7 | 12 | Actual |
| 13987 | 116010.00 | 2023-11-11 | 31 | 7 | 6 | Actual |
| 14853 | 10.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
| 22678 | 533632.00 | 2024-08-11 | 43 | 7 | 3 | Actual |
| 8289 | 113.00 | 2023-06-14 | 89 | 6 | 5 | Actual |
| 9443 | 519456.00 | 2023-07-12 | 46 | 7 | 5 | Actual |
| 21978 | 37.00 | 2024-07-11 | 69 | 3 | 6 | Actual |
| 37563 | 254592.00 | 2025-09-11 | 29 | 7 | 6 | Actual |
| 30320 | 24696.00 | 2025-03-13 | 18 | 7 | 3 | Actual |
| 6116 | 107.00 | 2023-04-13 | 83 | 1 | 6 | Actual |
| 11897 | 88.00 | 2023-09-11 | 76 | 5 | 6 | Actual |
| 29167 | 311.00 | 2025-02-10 | 74 | 6 | 3 | Actual |
| 9729 | 80.00 | 2023-07-12 | 84 | 6 | 6 | Budget |
| 14469 | 58.21 | 2023-11-11 | 87 | 6 | 12 | Actual |
| 8150 | -186.00 | 2023-06-14 | 91 | 6 | 4 | Actual |
| 29378 | 962.00 | 2025-02-10 | 72 | 6 | 5 | Actual |
| 7324 | 280.00 | 2023-05-14 | 76 | 3 | 6 | Budget |
| 28171 | 39512.00 | 2025-01-11 | 33 | 7 | 4 | Actual |
| 36385 | 29.00 | 2025-08-12 | 82 | 6 | 6 | Actual |
| 39293 | 238.10 | 2025-10-12 | 68 | 2 | 13 | Actual |
| 33439 | 42.25 | 2025-05-13 | 92 | 2 | 12 | Actual |
| 8756 | 135.00 | 2023-06-14 | 85 | 6 | 7 | Actual |
| 21788 | 196.00 | 2024-07-11 | 90 | 6 | 4 | Actual |
| 7625 | 50.00 | 2023-05-14 | 82 | 6 | 7 | Budget |
| 36824 | 8588.15 | 2025-08-12 | 28 | 7 | 11 | Actual |
| 7522 | 87644.00 | 2023-05-14 | 31 | 7 | 6 | Actual |
| 10748 | -193.00 | 2023-08-12 | 91 | 4 | 6 | Actual |
| 5210 | 950.00 | 2023-03-14 | 62 | 6 | 6 | Budget |
| 2611 | 177.00 | 2023-01-12 | 84 | 1 | 5 | Actual |
| 35756 | 72.04 | 2025-07-12 | 69 | 6 | 12 | Actual |
| 32159 | 264.59 | 2025-04-12 | 81 | 3 | 11 | Actual |
| 35224 | 116.00 | 2025-07-12 | 68 | 6 | 6 | Actual |
| 35316 | 234.00 | 2025-07-12 | 68 | 6 | 7 | Actual |
| 4916 | 145.00 | 2023-03-14 | 84 | 6 | 5 | Actual |
| 32676 | -317.00 | 2025-05-13 | 91 | 6 | 4 | Actual |
| 15053 | 8778.00 | 2023-12-12 | 76 | 6 | 7 | Actual |
| 12459 | 6538.00 | 2023-10-12 | 8 | 7 | 3 | Actual |
| 10416 | 61116.00 | 2023-08-12 | 35 | 7 | 4 | Actual |
| 26634 | 232.68 | 2024-11-10 | 92 | 1 | 12 | Actual |
| 36473 | 1111.00 | 2025-08-12 | 77 | 6 | 7 | Actual |
| 2404 | 30.00 | 2023-01-12 | 68 | 7 | 3 | Budget |
| 29362 | 86424.00 | 2025-02-10 | 12 | 2 | 5 | Actual |
| 23716 | 497.00 | 2024-09-10 | 66 | 1 | 4 | Actual |
| 24454 | 22.04 | 2024-09-10 | 69 | 6 | 11 | Actual |
| 36497 | 194816.00 | 2025-08-12 | 15 | 7 | 7 | Actual |
| 34745 | 177246.66 | 2025-06-13 | 4 | 7 | 13 | Actual |
| 30251 | 1040.00 | 2025-03-13 | 65 | 1 | 3 | Actual |
| 27468 | 31738.04 | 2024-12-11 | 53 | 6 | 8 | Actual |
| 10745 | 380.00 | 2023-08-12 | 87 | 4 | 6 | Budget |
| 30597 | 17.00 | 2025-03-13 | 82 | 2 | 6 | Actual |
| 7581 | 37148.00 | 2023-05-14 | 12 | 2 | 7 | Actual |
| 36957 | 31635.17 | 2025-08-12 | 60 | 1 | 13 | Actual |
| 34904 | 873.00 | 2025-07-12 | 76 | 1 | 4 | Actual |
| 14087 | 131694.00 | 2023-11-11 | 37 | 7 | 7 | Actual |
| 17843 | 20571.00 | 2024-03-13 | 33 | 7 | 5 | Actual |
| 432 | 174.00 | 2022-11-11 | 90 | 6 | 5 | Actual |
| 21752 | 819.00 | 2024-07-11 | 87 | 1 | 4 | Actual |
| 7604 | 200.00 | 2023-05-14 | 68 | 6 | 7 | Budget |
| 34312 | 166664.79 | 2025-06-13 | 13 | 7 | 8 | Actual |
| 20180 | 501.09 | 2024-05-13 | 67 | 1 | 8 | Actual |
| 36747 | 4.00 | 2025-08-12 | 96 | 4 | 11 | Actual |
| 6736 | 63031.04 | 2023-04-13 | 39 | 7 | 8 | Actual |
| 16162 | 819.28 | 2024-01-12 | 87 | 6 | 8 | Actual |
| 33795 | 242.00 | 2025-06-13 | 83 | 6 | 4 | Actual |
| 33064 | 481117.00 | 2025-05-13 | 101 | 6 | 7 | Actual |
| 25753 | 24696.00 | 2024-11-10 | 18 | 7 | 3 | Actual |
| 22574 | 6022.15 | 2024-07-11 | 28 | 7 | 12 | Actual |
| 3886 | 964.00 | 2023-02-11 | 61 | 2 | 6 | Actual |
| 21198 | 26597.00 | 2024-06-13 | 40 | 7 | 7 | Actual |
| 2470 | 82.00 | 2023-01-12 | 82 | 1 | 4 | Actual |
| 35714 | 129.48 | 2025-07-12 | 94 | 1 | 12 | Actual |
| 6579 | 343.51 | 2023-04-13 | 78 | 1 | 8 | Actual |
| 20661 | 63.00 | 2024-06-13 | 82 | 6 | 3 | Actual |
| 18882 | 9.00 | 2024-04-12 | 96 | 1 | 6 | Actual |
| 15434 | 6.08 | 2023-12-12 | 71 | 6 | 12 | Actual |
| 14640 | 577.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
| 4035 | 100.00 | 2023-02-11 | 66 | 5 | 6 | Budget |
| 16767 | 470.00 | 2024-02-11 | 66 | 6 | 5 | Actual |
| 19943 | 240.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
| 22402 | 115.65 | 2024-07-11 | 90 | 3 | 11 | Actual |
| 6578 | 200.00 | 2023-04-13 | 78 | 1 | 8 | Budget |
| 12985 | 480.00 | 2023-10-12 | 80 | 4 | 6 | Budget |
| 4312 | 669.28 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 11421 | 529.00 | 2023-09-11 | 73 | 1 | 4 | Actual |
| 29049 | 232.84 | 2025-01-11 | 83 | 2 | 13 | Actual |
| 39085 | 333.74 | 2025-10-12 | 66 | 6 | 11 | Actual |
| 20022 | 7364.00 | 2024-05-13 | 57 | 6 | 6 | Actual |
| 1522 | 380.00 | 2022-12-12 | 66 | 6 | 5 | Budget |
| 25377 | 49.70 | 2024-10-11 | 77 | 2 | 11 | Actual |
| 32241 | 364.60 | 2025-04-12 | 74 | 6 | 11 | Actual |
| 3148 | 229.00 | 2023-01-12 | 92 | 6 | 7 | Actual |
| 24649 | 119408.00 | 2024-10-11 | 12 | 2 | 3 | Actual |
| 5474 | 222946.14 | 2023-03-14 | 12 | 2 | 8 | Actual |
| 6421 | 382.00 | 2023-04-13 | 66 | 1 | 7 | Actual |
| 19500 | 1.82 | 2024-04-12 | 69 | 2 | 12 | Actual |
| 5333 | 252.00 | 2023-03-14 | 94 | 1 | 7 | Actual |
| 2450 | 429.00 | 2023-01-12 | 67 | 1 | 4 | Actual |
| 38504 | 11602.00 | 2025-10-12 | 8 | 7 | 5 | Actual |
| 1239 | 130511.00 | 2022-12-12 | 101 | 6 | 3 | Actual |
| 10902 | 200.00 | 2023-08-12 | 68 | 1 | 7 | Budget |
| 12168 | 182.90 | 2023-09-11 | 68 | 1 | 8 | Actual |
| 6472 | 2700.00 | 2023-04-13 | 61 | 6 | 7 | Budget |
| 15785 | 49440.00 | 2024-01-12 | 39 | 7 | 5 | Actual |
| 8806 | 480.00 | 2023-06-14 | 66 | 1 | 8 | Budget |
| 14400 | 16.72 | 2023-11-11 | 73 | 1 | 12 | Actual |
| 10581 | 100.00 | 2023-08-12 | 74 | 1 | 6 | Budget |
| 7483 | 397.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
| 25303 | 331.39 | 2024-10-11 | 92 | 6 | 8 | Actual |
| 9104 | 57400.00 | 2023-07-12 | 21 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-06-13 | 77 | 6 | 3 | Actual |
| 25763 | 62904.00 | 2024-11-10 | 32 | 7 | 3 | Actual |
| 4707 | 709.00 | 2023-03-14 | 81 | 1 | 4 | Actual |
| 7215 | 200.00 | 2023-05-14 | 67 | 1 | 6 | Budget |
| 31611 | 522.00 | 2025-04-12 | 92 | 1 | 5 | Actual |
| 39068 | 76.29 | 2025-10-12 | 87 | 5 | 11 | Actual |
| 34137 | 439.00 | 2025-06-13 | 78 | 1 | 7 | Actual |
| 2419 | 100.00 | 2023-01-12 | 80 | 7 | 3 | Budget |
| 14587 | 45018.00 | 2023-12-12 | 32 | 7 | 3 | Actual |
| 25050 | 10.00 | 2024-10-11 | 82 | 5 | 6 | Actual |
| 18252 | 88992.13 | 2024-03-13 | 34 | 7 | 8 | Actual |
| 35280 | 611.00 | 2025-07-12 | 66 | 1 | 7 | Actual |
| 21050 | 22152.00 | 2024-06-13 | 60 | 6 | 6 | Actual |
| 28175 | 48071.00 | 2025-01-11 | 38 | 7 | 4 | Actual |
| 28962 | 450.77 | 2025-01-11 | 81 | 6 | 12 | Actual |
| 17984 | 148.00 | 2024-03-13 | 92 | 5 | 6 | Actual |
| 30766 | 994.00 | 2025-03-13 | 81 | 1 | 7 | Actual |
| 10954 | 380.00 | 2023-08-12 | 65 | 6 | 7 | Budget |
| 4194 | 850.00 | 2023-02-11 | 80 | 1 | 7 | Budget |
| 382 | 21575.00 | 2022-11-11 | 56 | 6 | 5 | Actual |
| 246 | 22700.00 | 2022-11-11 | 60 | 6 | 4 | Budget |
| 22038 | 117.00 | 2024-07-11 | 81 | 5 | 6 | Actual |
| 14111 | 931.40 | 2023-11-11 | 81 | 1 | 8 | Actual |
| 15608 | 315.00 | 2024-01-12 | 66 | 1 | 4 | Actual |
| 37437 | 517.00 | 2025-09-11 | 65 | 3 | 6 | Actual |
| 39103 | 164.59 | 2025-10-12 | 89 | 6 | 11 | Actual |
| 9956 | 505.64 | 2023-07-12 | 94 | 1 | 8 | Actual |
| 6854 | 8998.00 | 2023-05-14 | 7 | 7 | 3 | Actual |
| 15734 | 270.00 | 2024-01-12 | 65 | 6 | 5 | Actual |
| 16527 | 727.00 | 2024-02-11 | 76 | 1 | 3 | Actual |
| 8377 | 907.00 | 2023-06-14 | 61 | 2 | 6 | Actual |
| 36008 | 26306.00 | 2025-08-12 | 34 | 7 | 3 | Actual |
| 24079 | 21970.00 | 2024-09-10 | 24 | 7 | 6 | Actual |
| 2867 | 100.00 | 2023-01-12 | 67 | 4 | 6 | Budget |
| 11408 | 4766.00 | 2023-09-11 | 62 | 1 | 4 | Actual |
| 35834 | 126391.33 | 2025-07-12 | 12 | 2 | 13 | Actual |
| 8820 | 650.00 | 2023-06-14 | 77 | 1 | 8 | Budget |
| 7896 | 96.00 | 2023-06-14 | 84 | 1 | 3 | Actual |
| 3414 | 222.00 | 2023-02-11 | 94 | 1 | 3 | Actual |
| 32412 | 374.94 | 2025-04-12 | 66 | 2 | 13 | Actual |
| 14287 | 228.42 | 2023-11-11 | 80 | 3 | 11 | Actual |
| 22614 | 15.00 | 2024-08-11 | 96 | 1 | 3 | Actual |
| 27361 | 101.00 | 2024-12-11 | 71 | 6 | 7 | Actual |
| 13932 | -123.00 | 2023-11-11 | 91 | 5 | 6 | Actual |
| 31339 | 204.76 | 2025-03-13 | 90 | 6 | 13 | Actual |
| 34533 | 12410.56 | 2025-06-13 | 40 | 7 | 11 | Actual |
| 20673 | 45000.00 | 2024-06-13 | 99 | 6 | 3 | Actual |
| 17333 | 44.38 | 2024-02-11 | 85 | 4 | 11 | Actual |
| 26965 | 18.00 | 2024-12-11 | 96 | 1 | 4 | Actual |
| 29332 | 900043.00 | 2025-02-10 | 43 | 7 | 4 | Actual |
| 3333 | -165.58 | 2023-01-12 | 91 | 6 | 8 | Actual |
| 18578 | 16.00 | 2024-04-12 | 96 | 1 | 3 | Actual |
| 22757 | 571.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
| 34766 | 31070.25 | 2025-06-13 | 37 | 7 | 13 | Actual |
| 8757 | 630.00 | 2023-06-14 | 87 | 6 | 7 | Actual |
| 21482 | 51.82 | 2024-06-13 | 83 | 6 | 11 | Actual |
| 11649 | -198.00 | 2023-09-11 | 91 | 6 | 5 | Actual |
| 37339 | 208.00 | 2025-09-11 | 84 | 6 | 5 | Actual |
| 8485 | 33.00 | 2023-06-14 | 69 | 4 | 6 | Actual |
| 31228 | 35000.00 | 2025-03-13 | 99 | 6 | 12 | Actual |
| 3453 | 750.00 | 2023-02-11 | 76 | 6 | 3 | Budget |
| 19685 | 118.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 35739 | 75.23 | 2025-07-12 | 90 | 2 | 12 | Actual |
| 27908 | 89008.17 | 2024-12-11 | 56 | 6 | 13 | Actual |
| 16864 | 79.00 | 2024-02-11 | 81 | 2 | 6 | Actual |
| 2652 | 300.00 | 2023-01-12 | 73 | 6 | 5 | Budget |
| 30902 | 273097.08 | 2025-03-13 | 56 | 6 | 8 | Actual |
| 28586 | 737.46 | 2025-01-11 | 90 | 1 | 8 | Actual |
| 16157 | 638.97 | 2024-01-12 | 81 | 6 | 8 | Actual |
| 12034 | 200.00 | 2023-09-11 | 74 | 1 | 7 | Budget |
| 881 | 200.00 | 2022-11-11 | 74 | 6 | 7 | Budget |
| 23047 | 425.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
| 16917 | 324.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 30892 | 819.28 | 2025-03-13 | 87 | 2 | 8 | Actual |
| 15444 | 16.72 | 2023-12-12 | 83 | 6 | 12 | Actual |
| 7045 | 10976.00 | 2023-05-14 | 18 | 7 | 4 | Actual |
| 34168 | 514.00 | 2025-06-13 | 73 | 6 | 7 | Actual |
| 10030 | 122.30 | 2023-07-12 | 68 | 6 | 8 | Actual |
| 23671 | 26036.00 | 2024-09-10 | 28 | 7 | 3 | Actual |
| 23563 | 3711.47 | 2024-08-11 | 101 | 6 | 12 | Actual |
| 18135 | 159037.00 | 2024-03-13 | 37 | 7 | 7 | Actual |
| 31057 | 212.47 | 2025-03-13 | 76 | 4 | 11 | Actual |
| 18809 | 344.00 | 2024-04-12 | 74 | 6 | 5 | Actual |
| 26473 | 158.21 | 2024-11-10 | 74 | 3 | 11 | Actual |
| 23040 | 34.00 | 2024-08-11 | 71 | 6 | 6 | Actual |
| 8955 | 658843.66 | 2023-06-14 | 4 | 7 | 8 | Actual |
| 23098 | 117.00 | 2024-08-11 | 71 | 1 | 7 | Actual |
| 29421 | 107121.00 | 2025-02-10 | 37 | 7 | 5 | Actual |
| 34009 | 16470.00 | 2025-06-13 | 60 | 4 | 6 | Actual |
| 18891 | 12.00 | 2024-04-12 | 69 | 2 | 6 | Actual |
| 34031 | 321.00 | 2025-06-13 | 90 | 4 | 6 | Actual |
| 37927 | 177782.80 | 2025-09-11 | 56 | 6 | 11 | Actual |
| 38203 | 13806.77 | 2025-09-11 | 19 | 7 | 13 | Actual |
| 31296 | 324.06 | 2025-03-13 | 76 | 2 | 13 | Actual |
| 37745 | 819.28 | 2025-09-11 | 81 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-11-10 | 42 | 7 | 8 | Actual |
| 35919 | 10648.82 | 2025-07-12 | 38 | 7 | 13 | Actual |
| 18618 | 695628.00 | 2024-04-12 | 6 | 7 | 3 | Actual |
| 6539 | 14781.00 | 2023-04-13 | 28 | 7 | 7 | Actual |
| 29361 | 13.00 | 2025-02-10 | 96 | 1 | 5 | Actual |
| 3626 | 369.00 | 2023-02-11 | 66 | 6 | 4 | Actual |
| 22191 | 20384.00 | 2024-07-11 | 24 | 7 | 7 | Actual |
| 31495 | 10869.00 | 2025-04-12 | 61 | 1 | 4 | Actual |
| 4925 | 49548.00 | 2023-03-14 | 94 | 6 | 5 | Actual |
| 8452 | 655.00 | 2023-06-14 | 80 | 3 | 6 | Actual |
| 38882 | 53767.23 | 2025-10-12 | 63 | 6 | 8 | Actual |
| 31494 | 88274.00 | 2025-04-12 | 60 | 1 | 4 | Actual |
| 21419 | 146.51 | 2024-06-13 | 81 | 4 | 11 | Actual |
| 18527 | 164.59 | 2024-03-13 | 8 | 7 | 12 | Actual |
| 30627 | 103.00 | 2025-03-13 | 84 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-11-10 | 78 | 4 | 11 | Actual |
| 21322 | 16381.92 | 2024-06-13 | 60 | 1 | 11 | Actual |
| 14473 | 217.78 | 2023-11-11 | 92 | 6 | 12 | Actual |
| 4014 | 91.00 | 2023-02-11 | 84 | 4 | 6 | Actual |
| 2256 | 2178.00 | 2023-01-12 | 61 | 1 | 3 | Actual |
| 21654 | 78.00 | 2024-07-11 | 71 | 6 | 3 | Actual |
| 8080 | 200.00 | 2023-06-14 | 83 | 1 | 4 | Budget |
| 37753 | -312.55 | 2025-09-11 | 91 | 6 | 8 | Actual |
| 33916 | 61351.00 | 2025-06-13 | 31 | 7 | 5 | Actual |
| 9446 | 24102.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
| 9836 | 380.00 | 2023-07-12 | 65 | 6 | 7 | Budget |
| 12033 | 170.00 | 2023-09-11 | 74 | 1 | 7 | Actual |
| 3662 | -162.00 | 2023-02-11 | 91 | 6 | 4 | Actual |
| 6518 | 322.00 | 2023-04-13 | 92 | 6 | 7 | Actual |
| 7614 | 235.00 | 2023-05-14 | 74 | 6 | 7 | Actual |
| 21092 | 10603.00 | 2024-06-13 | 22 | 7 | 6 | Actual |
| 13560 | 78121.00 | 2023-11-11 | 13 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-10-11 | 71 | 6 | 8 | Actual |
| 31488 | 153.00 | 2025-04-12 | 90 | 7 | 3 | Actual |
| 17602 | 190.00 | 2024-03-13 | 85 | 6 | 3 | Actual |
| 30169 | 638.11 | 2025-02-10 | 74 | 2 | 13 | Actual |
| 14799 | 25028.00 | 2023-12-12 | 32 | 7 | 5 | Actual |
| 32826 | 495.00 | 2025-05-13 | 90 | 1 | 6 | Actual |
| 24534 | 62.46 | 2024-09-10 | 61 | 2 | 12 | Actual |
| 231 | 270.00 | 2022-11-11 | 90 | 1 | 4 | Actual |
| 26260 | 27494.00 | 2024-11-10 | 8 | 7 | 7 | Actual |
| 38044 | 2478.46 | 2025-09-11 | 53 | 6 | 12 | Actual |
| 4441 | 458.67 | 2023-02-11 | 81 | 6 | 8 | Actual |
| 37270 | 7068.00 | 2025-09-11 | 23 | 7 | 4 | Actual |
| 32898 | 106.00 | 2025-05-13 | 78 | 4 | 6 | Actual |
| 6227 | 19474.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
| 21381 | 109.27 | 2024-06-13 | 66 | 3 | 11 | Actual |
| 18374 | 35.87 | 2024-03-13 | 66 | 5 | 11 | Actual |
| 13230 | 650.00 | 2023-10-12 | 77 | 6 | 7 | Budget |
| 32165 | 100.76 | 2025-04-12 | 89 | 3 | 11 | Actual |
| 12706 | 200.00 | 2023-10-12 | 83 | 1 | 5 | Budget |
| 24204 | 270.78 | 2024-09-10 | 84 | 1 | 8 | Actual |
| 15096 | 28043.00 | 2023-12-12 | 40 | 7 | 7 | Actual |
| 18242 | 13513.45 | 2024-03-13 | 20 | 7 | 8 | Actual |
| 26914 | 311.00 | 2024-12-11 | 65 | 7 | 3 | Actual |
| 9536 | -86.00 | 2023-07-12 | 91 | 2 | 6 | Actual |
| 6989 | 3229.00 | 2023-05-14 | 63 | 6 | 4 | Actual |
| 38905 | 388.97 | 2025-10-12 | 92 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2023-06-14 | 63 | 6 | 3 | Actual |
| 19051 | 33346.00 | 2024-04-12 | 46 | 7 | 6 | Actual |
| 21148 | 320.00 | 2024-06-13 | 67 | 6 | 7 | Actual |
| 17529 | 3643.38 | 2024-02-11 | 20 | 7 | 12 | Actual |
| 14896 | 55.00 | 2023-12-12 | 67 | 4 | 6 | Actual |
| 27113 | 44329.00 | 2024-12-11 | 34 | 7 | 5 | Actual |
| 36018 | 1099.00 | 2025-08-12 | 62 | 7 | 3 | Actual |
| 35461 | 1361734.03 | 2025-07-12 | 4 | 7 | 8 | Actual |
| 5977 | 185.00 | 2023-04-13 | 84 | 1 | 5 | Actual |
| 18864 | 15.00 | 2024-04-12 | 69 | 1 | 6 | Actual |
| 30282 | 4807.00 | 2025-03-13 | 61 | 6 | 3 | Actual |
| 458 | 17346.00 | 2022-11-11 | 32 | 7 | 5 | Actual |
| 31404 | 1508.00 | 2025-04-12 | 54 | 6 | 3 | Actual |
| 28333 | 505.00 | 2025-01-11 | 66 | 3 | 6 | Actual |
| 38451 | 730.00 | 2025-10-12 | 81 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2023-02-11 | 76 | 6 | 5 | Budget |
| 34876 | 209.00 | 2025-07-12 | 76 | 7 | 3 | Actual |
| 31941 | 885478.00 | 2025-04-12 | 4 | 7 | 7 | Actual |
| 22882 | 25524.00 | 2024-08-11 | 32 | 7 | 5 | Actual |
| 30061 | 23.10 | 2025-02-10 | 89 | 2 | 12 | Actual |
| 20720 | 44.00 | 2024-06-13 | 84 | 7 | 3 | Actual |
| 22099 | 20008.00 | 2024-07-11 | 28 | 7 | 6 | Actual |
| 27095 | 680941.00 | 2024-12-11 | 6 | 7 | 5 | Actual |
| 32185 | 475.24 | 2025-04-12 | 80 | 4 | 11 | Actual |
| 10136 | 97.00 | 2023-08-12 | 85 | 1 | 3 | Actual |
| 13756 | 567.00 | 2023-11-11 | 80 | 6 | 5 | Actual |
| 19336 | 63.53 | 2024-04-12 | 81 | 3 | 11 | Actual |
| 6504 | 380.00 | 2023-04-13 | 81 | 6 | 7 | Budget |
| 28497 | 17.00 | 2025-01-11 | 96 | 1 | 7 | Actual |
| 35646 | 344.38 | 2025-07-12 | 81 | 6 | 11 | Actual |
| 14324 | 122.04 | 2023-11-11 | 92 | 4 | 11 | Actual |
| 38505 | 95724.00 | 2025-10-12 | 13 | 7 | 5 | Actual |
| 3289 | 2075.36 | 2023-01-12 | 61 | 6 | 8 | Actual |
| 19724 | 486.00 | 2024-05-13 | 92 | 1 | 4 | Actual |
| 15206 | 21012.08 | 2023-12-12 | 28 | 7 | 8 | Actual |
| 4949 | 17262.00 | 2023-03-14 | 33 | 7 | 5 | Actual |
| 17485 | 2.00 | 2024-02-11 | 96 | 2 | 12 | Actual |
| 27934 | 317.05 | 2024-12-11 | 90 | 6 | 13 | Actual |
| 23840 | 2411.00 | 2024-09-10 | 62 | 6 | 5 | Actual |
| 16696 | 23500.00 | 2024-02-11 | 94 | 6 | 4 | Actual |
| 21769 | 383.00 | 2024-07-11 | 66 | 6 | 4 | Actual |
| 16828 | 120.00 | 2024-02-11 | 68 | 1 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-12 | 60 | 1 | 3 | Actual |
| 31448 | 24202.00 | 2025-04-12 | 20 | 7 | 3 | Actual |
| 9227 | 2400.00 | 2023-07-12 | 61 | 6 | 4 | Budget |
| 32472 | 15269.96 | 2025-04-12 | 7 | 7 | 13 | Actual |
| 30316 | 11212.00 | 2025-03-13 | 8 | 7 | 3 | Actual |
| 19308 | 61.40 | 2024-04-12 | 80 | 2 | 11 | Actual |
| 14557 | 237.00 | 2023-12-12 | 83 | 6 | 3 | Actual |
| 1462 | 491.00 | 2022-12-12 | 66 | 1 | 5 | Actual |
| 19297 | 24.16 | 2024-04-12 | 65 | 2 | 11 | Actual |
| 14538 | 67095.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
| 15359 | -159.88 | 2023-12-12 | 91 | 6 | 11 | Actual |
| 16281 | 3.00 | 2024-01-12 | 96 | 3 | 11 | Actual |
| 13757 | 351.00 | 2023-11-11 | 81 | 6 | 5 | Actual |
| 14981 | 12964.00 | 2023-12-12 | 7 | 7 | 6 | Actual |
| 31844 | 462.00 | 2025-04-12 | 92 | 6 | 6 | Actual |
| 17506 | 44.38 | 2024-02-11 | 81 | 6 | 12 | Actual |
| 8921 | 166.24 | 2023-06-14 | 73 | 6 | 8 | Actual |
| 10990 | 720.00 | 2023-08-12 | 87 | 6 | 7 | Actual |
| 22433 | 4.00 | 2024-07-11 | 96 | 4 | 11 | Actual |
| 19183 | 390.48 | 2024-04-12 | 73 | 2 | 8 | Actual |
| 7759 | 93.51 | 2023-05-14 | 85 | 2 | 8 | Actual |
| 38617 | 19.00 | 2025-10-12 | 69 | 4 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-13 | 60 | 6 | 11 | Actual |
| 10757 | 650.00 | 2023-08-12 | 62 | 5 | 6 | Budget |
| 26480 | 49.70 | 2024-11-10 | 83 | 3 | 11 | Actual |
| 21531 | 6.08 | 2024-06-13 | 71 | 1 | 12 | Actual |
| 22311 | 21227.23 | 2024-07-11 | 28 | 7 | 8 | Actual |
| 24153 | 106971.00 | 2024-09-10 | 94 | 6 | 7 | Actual |
| 4983 | 480.00 | 2023-03-14 | 77 | 1 | 6 | Budget |
| 27098 | 94991.00 | 2024-12-11 | 13 | 7 | 5 | Actual |
| 28144 | 196.00 | 2025-01-11 | 89 | 6 | 4 | Actual |
| 15791 | 2185.00 | 2024-01-12 | 61 | 1 | 6 | Actual |
| 8743 | 200.00 | 2023-06-14 | 78 | 6 | 7 | Budget |
| 13427 | 100.00 | 2023-10-12 | 83 | 6 | 8 | Budget |
| 2145 | 20.00 | 2022-12-12 | 82 | 2 | 8 | Budget |
| 5300 | 128.00 | 2023-03-14 | 68 | 1 | 7 | Actual |
| 33356 | 217.00 | 2025-05-13 | 97 | 6 | 11 | Actual |
| 7028 | 139.00 | 2023-05-14 | 89 | 6 | 4 | Actual |
| 22844 | 351.00 | 2024-08-11 | 73 | 6 | 5 | Actual |
| 19210 | 334.42 | 2024-04-12 | 65 | 6 | 8 | Actual |
| 11648 | 247.00 | 2023-09-11 | 90 | 6 | 5 | Actual |
| 26310 | -577.70 | 2024-11-10 | 91 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-09-11 | 62 | 1 | 8 | Budget |
| 38406 | 63000.00 | 2025-10-12 | 99 | 6 | 4 | Actual |
| 3919 | 50.00 | 2023-02-11 | 84 | 2 | 6 | Budget |
| 26165 | 6405.00 | 2024-11-10 | 8 | 7 | 6 | Actual |
| 25422 | 95.44 | 2024-10-11 | 65 | 4 | 11 | Actual |
| 29779 | 4731.47 | 2025-02-10 | 61 | 6 | 8 | Actual |
| 2657 | 550.00 | 2023-01-12 | 77 | 6 | 5 | Budget |
| 19208 | 2417.79 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 18360 | 37.99 | 2024-03-13 | 83 | 4 | 11 | Actual |
| 12847 | 100.00 | 2023-10-12 | 83 | 1 | 6 | Budget |
| 13961 | 70.00 | 2023-11-11 | 85 | 6 | 6 | Actual |
| 2107 | 328.36 | 2022-12-12 | 90 | 1 | 8 | Actual |
| 18450 | 41094.08 | 2024-03-13 | 31 | 7 | 11 | Actual |
| 29919 | 6.00 | 2025-02-10 | 96 | 3 | 11 | Actual |
| 6569 | 137.45 | 2023-04-13 | 71 | 1 | 8 | Actual |
| 7904 | -230.00 | 2023-06-14 | 91 | 1 | 3 | Actual |
| 35294 | 307.00 | 2025-07-12 | 84 | 1 | 7 | Actual |
| 19582 | 10713.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 31446 | 24696.00 | 2025-04-12 | 18 | 7 | 3 | Actual |
| 254 | 380.00 | 2022-11-11 | 65 | 6 | 4 | Budget |
| 35632 | 2649.74 | 2025-07-12 | 63 | 6 | 11 | Actual |
| 16025 | 591.00 | 2024-01-12 | 66 | 6 | 7 | Actual |
| 16280 | 30.55 | 2024-01-12 | 94 | 3 | 11 | Actual |
| 18350 | 14.59 | 2024-03-13 | 69 | 4 | 11 | Actual |
| 17175 | 36238.12 | 2024-02-11 | 63 | 6 | 8 | Actual |
| 10181 | 1000.00 | 2023-08-12 | 76 | 6 | 3 | Budget |
| 32535 | 488.00 | 2025-05-13 | 65 | 6 | 3 | Actual |
Generated 2025-12-11 14:08:49.423 UTC