[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4665
34744 items
NOTE: Only 1000 elements of total 34744 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32221 | -47.11 | 2025-04-15 | 91 | 5 | 11 | Actual |
| 38991 | 160.34 | 2025-10-15 | 92 | 2 | 11 | Actual |
| 532 | 40.00 | 2022-11-14 | 68 | 2 | 6 | Budget |
| 38485 | 1301.00 | 2025-10-15 | 80 | 6 | 5 | Actual |
| 19891 | 68.00 | 2024-05-16 | 68 | 1 | 6 | Actual |
| 21913 | -245450.00 | 2024-07-14 | 43 | 7 | 5 | Actual |
| 22636 | 254.00 | 2024-08-14 | 78 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-10-14 | 72 | 6 | 4 | Actual |
| 5461 | 345.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-08-15 | 7 | 7 | 8 | Actual |
| 33333 | 186.93 | 2025-05-16 | 67 | 6 | 11 | Actual |
| 11141 | 20795.41 | 2023-08-15 | 63 | 6 | 8 | Actual |
| 26667 | -149.24 | 2024-11-13 | 91 | 6 | 12 | Actual |
| 15631 | 40174.00 | 2024-01-15 | 12 | 2 | 4 | Actual |
| 12163 | 442.00 | 2023-09-14 | 66 | 1 | 8 | Actual |
| 13869 | 363.00 | 2023-11-14 | 77 | 3 | 6 | Actual |
| 5399 | 814129.00 | 2023-03-17 | 4 | 7 | 7 | Actual |
| 31563 | 113842.00 | 2025-04-15 | 13 | 7 | 4 | Actual |
| 31743 | 40.00 | 2025-04-15 | 71 | 3 | 6 | Actual |
| 30402 | 6412.00 | 2025-03-16 | 61 | 6 | 4 | Actual |
| 1763 | 380.00 | 2022-12-15 | 77 | 4 | 6 | Budget |
| 16995 | 57252.00 | 2024-02-14 | 13 | 7 | 6 | Actual |
| 9380 | 80.00 | 2023-07-15 | 71 | 6 | 5 | Budget |
| 23958 | 102.00 | 2024-09-13 | 67 | 3 | 6 | Actual |
| 31477 | 180.00 | 2025-04-15 | 76 | 7 | 3 | Actual |
| 8358 | 40.00 | 2023-06-17 | 82 | 1 | 6 | Budget |
| 32364 | 4462.54 | 2025-04-15 | 22 | 7 | 12 | Actual |
| 1346 | 62.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 20927 | 361.00 | 2024-06-16 | 77 | 1 | 6 | Actual |
| 37339 | 208.00 | 2025-09-14 | 84 | 6 | 5 | Actual |
| 15968 | 11735.00 | 2024-01-15 | 20 | 7 | 6 | Actual |
| 10262 | 48.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 34329 | 162185.92 | 2025-06-16 | 37 | 7 | 8 | Actual |
| 12493 | 40.00 | 2023-10-15 | 67 | 7 | 3 | Actual |
| 18168 | 9.00 | 2024-03-16 | 96 | 1 | 8 | Actual |
| 2443 | 4268.00 | 2023-01-15 | 62 | 1 | 4 | Actual |
| 22249 | 443.51 | 2024-07-14 | 81 | 2 | 8 | Actual |
| 3570 | 200.00 | 2023-02-14 | 68 | 1 | 4 | Budget |
| 27688 | 146.51 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 38197 | 13694.49 | 2025-09-14 | 7 | 7 | 13 | Actual |
| 8995 | 100.00 | 2023-07-15 | 68 | 1 | 3 | Budget |
| 30013 | 2661.45 | 2025-02-13 | 61 | 1 | 12 | Actual |
| 16589 | 56836.00 | 2024-02-14 | 19 | 7 | 3 | Actual |
| 5353 | 380.00 | 2023-03-17 | 65 | 6 | 7 | Budget |
| 484 | 100.00 | 2022-11-14 | 68 | 1 | 6 | Budget |
| 16904 | 1992.00 | 2024-02-14 | 61 | 4 | 6 | Actual |
| 7191 | 12670.00 | 2023-05-17 | 28 | 7 | 5 | Actual |
| 6928 | 47520.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
| 26302 | 1475.35 | 2024-11-13 | 81 | 1 | 8 | Actual |
| 10891 | 43700.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 34128 | 1314.00 | 2025-06-16 | 66 | 1 | 7 | Actual |
| 8797 | 30900.00 | 2023-06-17 | 60 | 1 | 8 | Budget |
| 18343 | 9733.92 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 22332 | 14.59 | 2024-07-14 | 69 | 1 | 11 | Actual |
| 21793 | 204.00 | 2024-07-14 | 97 | 6 | 4 | Actual |
| 9726 | 100.00 | 2023-07-15 | 83 | 6 | 6 | Budget |
| 38154 | 113.53 | 2025-09-14 | 85 | 2 | 13 | Actual |
| 4955 | 19062.00 | 2023-03-17 | 40 | 7 | 5 | Actual |
| 22503 | 5.01 | 2024-07-14 | 67 | 1 | 12 | Actual |
| 10689 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Budget |
| 8406 | 20.00 | 2023-06-17 | 82 | 2 | 6 | Budget |
| 21287 | -173.16 | 2024-06-16 | 91 | 6 | 8 | Actual |
| 23556 | 99.70 | 2024-08-14 | 89 | 6 | 12 | Actual |
| 32335 | 580.56 | 2025-04-15 | 77 | 6 | 12 | Actual |
| 1959 | 200.00 | 2022-12-15 | 83 | 1 | 7 | Budget |
| 13214 | 154.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
| 5189 | 200.00 | 2023-03-17 | 87 | 5 | 6 | Budget |
| 4173 | 584.00 | 2023-02-14 | 65 | 1 | 7 | Actual |
| 16383 | 58732.70 | 2024-01-15 | 21 | 7 | 11 | Actual |
| 8888 | -139.83 | 2023-06-17 | 91 | 2 | 8 | Actual |
| 11322 | 10600.00 | 2023-09-14 | 94 | 6 | 3 | Actual |
| 11677 | 101468.00 | 2023-09-14 | 35 | 7 | 5 | Actual |
| 22679 | 497316.00 | 2024-08-14 | 46 | 7 | 3 | Actual |
| 9011 | 578.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-10-15 | 62 | 7 | 3 | Actual |
| 11158 | 200.00 | 2023-08-15 | 74 | 6 | 8 | Budget |
| 29902 | 181.61 | 2025-02-13 | 73 | 3 | 11 | Actual |
| 14993 | 19810.00 | 2023-12-15 | 28 | 7 | 6 | Actual |
| 33320 | 93.31 | 2025-05-16 | 94 | 4 | 11 | Actual |
| 23391 | 53.95 | 2024-08-14 | 68 | 4 | 11 | Actual |
| 30555 | 1870.00 | 2025-03-16 | 61 | 1 | 6 | Actual |
| 14532 | 14.00 | 2023-12-15 | 96 | 1 | 3 | Actual |
| 13355 | 200.00 | 2023-10-15 | 76 | 2 | 8 | Budget |
| 29740 | 638.97 | 2025-02-13 | 90 | 1 | 8 | Actual |
| 26602 | 41806.86 | 2024-11-13 | 37 | 7 | 11 | Actual |
| 18907 | -94.00 | 2024-04-15 | 91 | 2 | 6 | Actual |
| 30495 | 5603.00 | 2025-03-16 | 61 | 6 | 5 | Actual |
| 19218 | 399.57 | 2024-04-15 | 74 | 6 | 8 | Actual |
| 551 | 10.00 | 2022-11-14 | 82 | 2 | 6 | Budget |
| 3633 | 60.00 | 2023-02-14 | 71 | 6 | 4 | Budget |
| 9119 | -96442.00 | 2023-07-15 | 43 | 7 | 3 | Actual |
| 16146 | 255.63 | 2024-01-15 | 67 | 6 | 8 | Actual |
| 37634 | 542.00 | 2025-09-14 | 92 | 6 | 7 | Actual |
| 26704 | 1188.99 | 2024-11-13 | 62 | 1 | 13 | Actual |
| 22496 | 155076.07 | 2024-07-14 | 46 | 7 | 11 | Actual |
| 37906 | 40.12 | 2025-09-14 | 73 | 5 | 11 | Actual |
| 34828 | 945.00 | 2025-07-15 | 87 | 6 | 3 | Actual |
| 33407 | 383.74 | 2025-05-16 | 87 | 1 | 12 | Actual |
| 32945 | 2086.00 | 2025-05-16 | 63 | 6 | 6 | Actual |
| 5787 | 10.00 | 2023-04-16 | 82 | 7 | 3 | Budget |
| 1710 | 190.00 | 2022-12-15 | 73 | 3 | 6 | Actual |
| 22551 | 58.21 | 2024-07-14 | 87 | 6 | 12 | Actual |
| 9515 | 100.00 | 2023-07-15 | 76 | 2 | 6 | Budget |
| 6739 | 686032.70 | 2023-04-16 | 46 | 7 | 8 | Actual |
| 18435 | 259384.32 | 2024-03-16 | 6 | 7 | 11 | Actual |
| 29545 | 123.00 | 2025-02-13 | 74 | 5 | 6 | Actual |
| 19548 | 175.23 | 2024-04-15 | 92 | 6 | 12 | Actual |
| 28192 | 585.00 | 2025-01-14 | 76 | 1 | 5 | Actual |
| 1746 | 410.00 | 2022-12-15 | 65 | 4 | 6 | Actual |
| 19418 | 180.55 | 2024-04-15 | 74 | 6 | 11 | Actual |
| 23710 | 2.00 | 2024-09-13 | 96 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
| 19549 | 5.00 | 2024-04-15 | 96 | 6 | 12 | Actual |
| 8055 | 650.00 | 2023-06-17 | 66 | 1 | 4 | Budget |
| 8849 | 1100.00 | 2023-06-17 | 62 | 2 | 8 | Budget |
| 13237 | 50.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 35931 | 441.00 | 2025-08-15 | 68 | 1 | 3 | Actual |
| 23368 | 165.66 | 2024-08-14 | 74 | 3 | 11 | Actual |
| 14517 | 672.00 | 2023-12-15 | 76 | 1 | 3 | Actual |
| 24010 | 73.00 | 2024-09-13 | 67 | 5 | 6 | Actual |
| 39026 | 199.70 | 2025-10-15 | 67 | 4 | 11 | Actual |
| 22748 | 99.00 | 2024-08-14 | 68 | 6 | 4 | Actual |
| 23322 | 50.76 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 22516 | 5.01 | 2024-07-14 | 84 | 1 | 12 | Actual |
| 5564 | 480.00 | 2023-03-17 | 80 | 6 | 8 | Budget |
| 3875 | 480.00 | 2023-02-14 | 87 | 1 | 6 | Budget |
| 10905 | 78.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 24478 | 336092.13 | 2024-09-13 | 4 | 7 | 11 | Actual |
| 35414 | 217.75 | 2025-07-15 | 83 | 2 | 8 | Actual |
| 22194 | 47193.00 | 2024-07-14 | 31 | 7 | 7 | Actual |
| 34249 | 738.97 | 2025-06-16 | 66 | 2 | 8 | Actual |
| 9116 | 34057.00 | 2023-07-15 | 38 | 7 | 3 | Actual |
| 11601 | 14900.00 | 2023-09-14 | 57 | 6 | 5 | Budget |
| 6730 | 26474.30 | 2023-04-16 | 32 | 7 | 8 | Actual |
| 37590 | 1646.00 | 2025-09-14 | 80 | 1 | 7 | Actual |
| 16794 | 619317.00 | 2024-02-14 | 4 | 7 | 5 | Actual |
| 14183 | 147520.50 | 2023-11-14 | 94 | 6 | 8 | Actual |
| 35075 | 34997.00 | 2025-07-15 | 40 | 7 | 5 | Actual |
| 10466 | 235.00 | 2023-08-15 | 90 | 1 | 5 | Actual |
| 23729 | 224.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 20555 | 50.76 | 2024-05-16 | 65 | 6 | 12 | Actual |
| 11307 | 200.00 | 2023-09-14 | 81 | 6 | 3 | Budget |
| 10246 | 70.00 | 2023-08-15 | 66 | 7 | 3 | Budget |
| 8774 | 72973.00 | 2023-06-17 | 14 | 7 | 7 | Actual |
| 18483 | 98.63 | 2024-03-16 | 89 | 1 | 12 | Actual |
| 37105 | 7647.00 | 2025-09-14 | 57 | 6 | 3 | Actual |
| 14909 | 57.00 | 2023-12-15 | 84 | 4 | 6 | Actual |
| 9040 | 14560.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 7169 | -162.00 | 2023-05-17 | 91 | 6 | 5 | Actual |
| 8389 | 17.00 | 2023-06-17 | 69 | 2 | 6 | Actual |
| 307 | 10976.00 | 2022-11-14 | 18 | 7 | 4 | Actual |
| 31161 | -124.77 | 2025-03-16 | 91 | 1 | 12 | Actual |
| 27835 | 4508.29 | 2024-12-14 | 22 | 7 | 12 | Actual |
| 37874 | 199.70 | 2025-09-14 | 66 | 4 | 11 | Actual |
| 3361 | 70106.93 | 2023-01-15 | 35 | 7 | 8 | Actual |
| 7535 | 39100.00 | 2023-05-17 | 60 | 1 | 7 | Budget |
| 18028 | 12485.00 | 2024-03-16 | 18 | 7 | 6 | Actual |
| 37928 | 26719.34 | 2025-09-14 | 60 | 6 | 11 | Actual |
| 30626 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 14198 | 79713.17 | 2023-11-14 | 21 | 7 | 8 | Actual |
| 11539 | 51712.00 | 2023-09-14 | 39 | 7 | 4 | Actual |
| 10537 | 73549.00 | 2023-08-15 | 13 | 7 | 5 | Actual |
| 21983 | 440.00 | 2024-07-14 | 77 | 3 | 6 | Actual |
| 37528 | 208.00 | 2025-09-14 | 73 | 6 | 6 | Actual |
| 24443 | 1568.87 | 2024-09-13 | 54 | 6 | 11 | Actual |
| 36339 | 163.00 | 2025-08-15 | 65 | 5 | 6 | Actual |
| 20957 | 85.00 | 2024-06-16 | 81 | 2 | 6 | Actual |
| 13062 | 21349.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 25493 | 296.51 | 2024-10-14 | 80 | 6 | 11 | Actual |
| 21389 | 184.81 | 2024-06-16 | 77 | 3 | 11 | Actual |
| 17827 | 21815.00 | 2024-03-16 | 7 | 7 | 5 | Actual |
| 30772 | 307.00 | 2025-03-16 | 89 | 1 | 7 | Actual |
| 22750 | 46.00 | 2024-08-14 | 71 | 6 | 4 | Actual |
| 30195 | 281.96 | 2025-02-13 | 67 | 6 | 13 | Actual |
| 13302 | 514.73 | 2023-10-15 | 73 | 1 | 8 | Actual |
| 10816 | 280.00 | 2023-08-15 | 65 | 6 | 6 | Budget |
| 12498 | 30.00 | 2023-10-15 | 71 | 7 | 3 | Budget |
| 3840 | 1500.00 | 2023-02-14 | 62 | 1 | 6 | Budget |
| 9493 | 7878.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 35156 | 445.00 | 2025-07-15 | 90 | 3 | 6 | Actual |
| 17550 | 6479.00 | 2024-03-16 | 62 | 1 | 3 | Actual |
| 28074 | 110.00 | 2025-01-14 | 78 | 7 | 3 | Actual |
| 16322 | 27.36 | 2024-01-15 | 78 | 5 | 11 | Actual |
| 38466 | 4534.00 | 2025-10-15 | 54 | 6 | 5 | Actual |
| 12031 | 400.00 | 2023-09-14 | 73 | 1 | 7 | Budget |
| 22788 | 196260.00 | 2024-08-14 | 29 | 7 | 4 | Actual |
| 25666 | -8609.40 | 2024-11-12 | 92 | 7 | 7 | Actual |
| 22368 | 101.82 | 2024-07-14 | 81 | 2 | 11 | Actual |
| 22966 | 85.00 | 2024-08-14 | 84 | 3 | 6 | Actual |
| 23005 | 78.00 | 2024-08-14 | 67 | 5 | 6 | Actual |
| 17677 | 428.00 | 2024-03-16 | 73 | 1 | 4 | Actual |
| 6916 | 30.00 | 2023-05-17 | 85 | 7 | 3 | Budget |
| 33999 | 41.00 | 2025-06-16 | 82 | 3 | 6 | Actual |
| 14762 | 240.00 | 2023-12-15 | 74 | 6 | 5 | Actual |
| 2333 | 115.00 | 2023-01-15 | 74 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-11-14 | 77 | 7 | 3 | Budget |
| 17964 | 116.00 | 2024-03-16 | 66 | 5 | 6 | Actual |
| 1135 | 2002.00 | 2022-12-15 | 62 | 1 | 3 | Actual |
| 3675 | 30927.00 | 2023-02-14 | 14 | 7 | 4 | Actual |
| 10628 | 200.00 | 2023-08-15 | 74 | 2 | 6 | Budget |
| 17416 | 3288.05 | 2024-02-14 | 22 | 7 | 11 | Actual |
| 11695 | 200.00 | 2023-09-14 | 67 | 1 | 6 | Budget |
| 24214 | 46209.52 | 2024-09-13 | 60 | 2 | 8 | Actual |
| 38370 | 170400.00 | 2025-10-15 | 12 | 2 | 4 | Actual |
| 20058 | 52450.00 | 2024-05-16 | 13 | 7 | 6 | Actual |
| 19618 | 700.00 | 2024-05-16 | 66 | 6 | 3 | Actual |
| 27101 | 14817.00 | 2024-12-14 | 18 | 7 | 5 | Actual |
| 7380 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Budget |
| 14125 | 3046.59 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 31951 | 81621.00 | 2025-04-15 | 21 | 7 | 7 | Actual |
| 24367 | 9.27 | 2024-09-13 | 69 | 3 | 11 | Actual |
| 4027 | 9700.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 2996 | 130.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 4107 | 138.00 | 2023-02-14 | 74 | 6 | 6 | Actual |
| 37445 | 333.00 | 2025-09-14 | 76 | 3 | 6 | Actual |
| 21993 | 396.00 | 2024-07-14 | 90 | 3 | 6 | Actual |
| 19060 | 59.00 | 2024-04-15 | 69 | 1 | 7 | Actual |
| 34028 | 75.00 | 2025-06-16 | 85 | 4 | 6 | Actual |
| 25420 | 760.35 | 2024-10-14 | 61 | 4 | 11 | Actual |
| 1651 | 79.00 | 2022-12-15 | 66 | 2 | 6 | Actual |
| 31089 | 234.81 | 2025-03-16 | 73 | 6 | 11 | Actual |
| 7422 | 60.00 | 2023-05-17 | 78 | 5 | 6 | Budget |
| 37076 | 1419.00 | 2025-09-14 | 65 | 1 | 3 | Actual |
| 12335 | 137759.71 | 2023-09-14 | 35 | 7 | 8 | Actual |
| 12605 | 58.00 | 2023-10-15 | 69 | 6 | 4 | Actual |
| 30462 | 6934.00 | 2025-03-16 | 61 | 1 | 5 | Actual |
| 39237 | 30817.29 | 2025-10-15 | 14 | 7 | 12 | Actual |
| 16739 | 322.00 | 2024-02-14 | 74 | 1 | 5 | Actual |
| 26798 | 4332.91 | 2024-11-13 | 18 | 7 | 13 | Actual |
| 13132 | 104874.00 | 2023-10-15 | 31 | 7 | 6 | Actual |
| 21490 | 6130.66 | 2024-06-16 | 94 | 6 | 11 | Actual |
| 21213 | 867.76 | 2024-06-16 | 76 | 1 | 8 | Actual |
| 163 | 71.00 | 2022-11-14 | 76 | 7 | 3 | Actual |
| 22105 | 96484.00 | 2024-07-14 | 35 | 7 | 6 | Actual |
| 26728 | 38030.03 | 2024-11-13 | 12 | 2 | 13 | Actual |
| 5607 | 148241.72 | 2023-03-17 | 35 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-10-15 | 87 | 2 | 8 | Budget |
| 10936 | 10.00 | 2023-08-15 | 96 | 1 | 7 | Actual |
| 25806 | 902.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
| 3081 | 900.00 | 2023-01-15 | 87 | 1 | 7 | Actual |
| 14369 | 40330.23 | 2023-11-14 | 15 | 7 | 11 | Actual |
| 7626 | 54.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 19183 | 390.48 | 2024-04-15 | 73 | 2 | 8 | Actual |
| 10717 | 73.00 | 2023-08-15 | 68 | 4 | 6 | Actual |
| 7465 | 100.00 | 2023-05-17 | 68 | 6 | 6 | Budget |
| 19500 | 1.82 | 2024-04-15 | 69 | 2 | 12 | Actual |
| 23489 | 5599.80 | 2024-08-14 | 28 | 7 | 11 | Actual |
| 332 | 2700.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
| 28041 | 24696.00 | 2025-01-14 | 18 | 7 | 3 | Actual |
| 19750 | 33.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 35431 | 2775.38 | 2025-07-15 | 62 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-08-14 | 72 | 6 | 6 | Actual |
| 33605 | 67895.50 | 2025-05-16 | 21 | 7 | 13 | Actual |
| 11873 | 228.00 | 2023-09-14 | 92 | 4 | 6 | Actual |
| 8164 | 71903.00 | 2023-06-17 | 15 | 7 | 4 | Actual |
| 29675 | 772.00 | 2025-02-13 | 81 | 6 | 7 | Actual |
| 21598 | 6746.63 | 2024-06-16 | 24 | 7 | 12 | Actual |
| 31579 | 227549.00 | 2025-04-15 | 35 | 7 | 4 | Actual |
| 22264 | 35829.02 | 2024-07-14 | 57 | 6 | 8 | Actual |
| 19684 | 396.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2023-01-15 | 63 | 6 | 3 | Actual |
| 20131 | 764.00 | 2024-05-16 | 80 | 6 | 7 | Actual |
| 19949 | 168.00 | 2024-05-16 | 73 | 3 | 6 | Actual |
| 30547 | 163032.00 | 2025-03-16 | 37 | 7 | 5 | Actual |
| 30165 | 169.68 | 2025-02-13 | 68 | 2 | 13 | Actual |
| 22854 | 105.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 13711 | 518.00 | 2023-11-14 | 66 | 1 | 5 | Actual |
| 38057 | 89.06 | 2025-09-14 | 71 | 6 | 12 | Actual |
| 35402 | 298.06 | 2025-07-15 | 67 | 2 | 8 | Actual |
| 28587 | -588.30 | 2025-01-14 | 91 | 1 | 8 | Actual |
| 7608 | 80.00 | 2023-05-17 | 71 | 6 | 7 | Budget |
| 11684 | 13453.00 | 2023-09-14 | 100 | 7 | 5 | Actual |
| 17021 | 4329.00 | 2024-02-14 | 62 | 1 | 7 | Actual |
| 9133 | 30.00 | 2023-07-15 | 68 | 7 | 3 | Budget |
| 25460 | 114.59 | 2024-10-14 | 80 | 5 | 11 | Actual |
| 32312 | -129.03 | 2025-04-15 | 91 | 1 | 12 | Actual |
| 29758 | 907.16 | 2025-02-13 | 77 | 2 | 8 | Actual |
| 36426 | 78982.00 | 2025-08-15 | 60 | 1 | 7 | Actual |
| 23545 | 35.87 | 2024-08-14 | 74 | 6 | 12 | Actual |
| 27839 | 73003.18 | 2024-12-14 | 29 | 7 | 12 | Actual |
| 5740 | 4811.00 | 2023-04-16 | 23 | 7 | 3 | Actual |
| 34623 | 347.57 | 2025-06-16 | 92 | 6 | 12 | Actual |
| 17439 | 3.95 | 2024-02-14 | 68 | 1 | 12 | Actual |
| 16874 | 3.00 | 2024-02-14 | 96 | 2 | 6 | Actual |
| 15876 | 68.00 | 2024-01-15 | 67 | 4 | 6 | Actual |
| 17094 | 52502.00 | 2024-02-14 | 21 | 7 | 7 | Actual |
| 15949 | 62.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 26586 | 22976.72 | 2024-11-13 | 14 | 7 | 11 | Actual |
| 37384 | 135.00 | 2025-09-14 | 67 | 1 | 6 | Actual |
| 35947 | 504.00 | 2025-08-15 | 90 | 1 | 3 | Actual |
| 33265 | 149.70 | 2025-05-16 | 92 | 2 | 11 | Actual |
| 11348 | 185480.00 | 2023-09-14 | 35 | 7 | 3 | Actual |
| 19262 | 29410.72 | 2024-04-15 | 40 | 7 | 8 | Actual |
| 35874 | 64.41 | 2025-07-15 | 69 | 6 | 13 | Actual |
| 30320 | 24696.00 | 2025-03-16 | 18 | 7 | 3 | Actual |
| 13937 | 16926.00 | 2023-11-14 | 54 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2024-02-14 | 72 | 6 | 8 | Actual |
| 35569 | 115.65 | 2025-07-15 | 94 | 3 | 11 | Actual |
| 10109 | 165.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 13959 | 88.00 | 2023-11-14 | 83 | 6 | 6 | Actual |
| 29172 | 635.00 | 2025-02-13 | 81 | 6 | 3 | Actual |
| 3184 | 29400.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 12956 | 10.00 | 2023-10-15 | 96 | 3 | 6 | Actual |
| 28130 | 93.00 | 2025-01-14 | 71 | 6 | 4 | Actual |
| 1276 | 80.00 | 2022-12-15 | 66 | 7 | 3 | Budget |
| 13888 | 91.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
| 37963 | 9647.75 | 2025-09-14 | 8 | 7 | 11 | Actual |
| 21122 | 251.00 | 2024-06-16 | 78 | 1 | 7 | Actual |
| 19456 | 6779.61 | 2024-04-15 | 33 | 7 | 11 | Actual |
| 38044 | 2478.46 | 2025-09-14 | 53 | 6 | 12 | Actual |
| 38286 | 52000.00 | 2025-10-15 | 99 | 6 | 3 | Actual |
| 22510 | 18.84 | 2024-07-14 | 77 | 1 | 12 | Actual |
| 26627 | 14.59 | 2024-11-13 | 83 | 1 | 12 | Actual |
| 3334 | 279.87 | 2023-01-15 | 92 | 6 | 8 | Actual |
| 19339 | 17.78 | 2024-04-15 | 84 | 3 | 11 | Actual |
| 15712 | 421.00 | 2024-01-15 | 81 | 1 | 5 | Actual |
| 21379 | 815.67 | 2024-06-16 | 62 | 3 | 11 | Actual |
| 21682 | 48301.00 | 2024-07-14 | 14 | 7 | 3 | Actual |
| 23285 | 74546.41 | 2024-08-14 | 21 | 7 | 8 | Actual |
| 31713 | 41.00 | 2025-04-15 | 68 | 2 | 6 | Actual |
| 25385 | 48.63 | 2024-10-14 | 87 | 2 | 11 | Actual |
| 35263 | 256992.00 | 2025-07-15 | 29 | 7 | 6 | Actual |
| 9069 | 105.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 36419 | 118337.00 | 2025-08-15 | 37 | 7 | 6 | Actual |
| 38773 | 910.00 | 2025-10-15 | 77 | 6 | 7 | Actual |
| 35438 | 79.87 | 2025-07-15 | 71 | 6 | 8 | Actual |
| 13154 | 200.00 | 2023-10-15 | 67 | 1 | 7 | Budget |
| 29940 | 375.23 | 2025-02-13 | 87 | 4 | 11 | Actual |
| 1862 | 550.00 | 2022-12-15 | 72 | 6 | 6 | Budget |
| 11518 | 12019.00 | 2023-09-14 | 7 | 7 | 4 | Actual |
| 23922 | 475.00 | 2024-09-13 | 92 | 1 | 6 | Actual |
| 32351 | 35000.00 | 2025-04-15 | 99 | 6 | 12 | Actual |
| 17524 | 1521.00 | 2024-02-14 | 13 | 7 | 12 | Actual |
| 18540 | 26032.10 | 2024-03-16 | 31 | 7 | 12 | Actual |
| 8501 | 233.00 | 2023-06-17 | 81 | 4 | 6 | Actual |
| 12403 | 2121.00 | 2023-10-15 | 61 | 6 | 3 | Actual |
| 1958 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
| 8174 | 44596.00 | 2023-06-17 | 31 | 7 | 4 | Actual |
| 5595 | 33121.40 | 2023-03-17 | 19 | 7 | 8 | Actual |
| 1981 | 13034.00 | 2022-12-15 | 57 | 6 | 7 | Actual |
| 31677 | 294113.00 | 2025-04-15 | 43 | 7 | 5 | Actual |
| 34209 | 139264.00 | 2025-06-16 | 35 | 7 | 7 | Actual |
| 1876 | 251.00 | 2022-12-15 | 81 | 6 | 6 | Actual |
| 6754 | 195.00 | 2023-05-17 | 68 | 1 | 3 | Actual |
| 16819 | 922226.00 | 2024-02-14 | 43 | 7 | 5 | Actual |
| 30458 | 386726.00 | 2025-03-16 | 43 | 7 | 4 | Actual |
| 13161 | 400.00 | 2023-10-15 | 73 | 1 | 7 | Budget |
| 13650 | 443.00 | 2023-11-14 | 66 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-14 | 57 | 6 | 8 | Budget |
| 15012 | 444.00 | 2023-12-15 | 67 | 1 | 7 | Actual |
| 12284 | 200.00 | 2023-09-14 | 74 | 6 | 8 | Budget |
| 29306 | 395131.00 | 2025-02-13 | 101 | 6 | 4 | Actual |
| 7189 | 2886.00 | 2023-05-17 | 23 | 7 | 5 | Actual |
| 12423 | 173.00 | 2023-10-15 | 73 | 6 | 3 | Actual |
| 5731 | 5432.00 | 2023-04-16 | 8 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2025-05-16 | 62 | 6 | 13 | Actual |
| 3271 | 380.00 | 2023-01-15 | 87 | 2 | 8 | Budget |
| 23701 | 42.00 | 2024-09-13 | 83 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 34106 | 189981.00 | 2025-06-16 | 21 | 7 | 6 | Actual |
| 18351 | 22.04 | 2024-03-16 | 71 | 4 | 11 | Actual |
| 22912 | 71.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 20588 | 2169.95 | 2024-05-16 | 15 | 7 | 12 | Actual |
| 35279 | 672.00 | 2025-07-15 | 65 | 1 | 7 | Actual |
| 33526 | 108.27 | 2025-05-16 | 85 | 1 | 13 | Actual |
| 26928 | 95.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
| 23485 | 68205.22 | 2024-08-14 | 21 | 7 | 11 | Actual |
| 36864 | 4.00 | 2025-08-15 | 96 | 1 | 12 | Actual |
| 13747 | 162.00 | 2023-11-14 | 68 | 6 | 5 | Actual |
| 19312 | 13.53 | 2024-04-15 | 84 | 2 | 11 | Actual |
| 14830 | 340.00 | 2023-12-15 | 87 | 1 | 6 | Actual |
| 1595 | 19968.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
| 35 | 123.00 | 2022-11-14 | 83 | 1 | 3 | Actual |
| 37248 | 1080.00 | 2025-09-14 | 87 | 6 | 4 | Actual |
| 33380 | 27355.52 | 2025-05-16 | 37 | 7 | 11 | Actual |
| 8308 | 8149.00 | 2023-06-17 | 20 | 7 | 5 | Actual |
| 20569 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 3904 | 100.00 | 2023-02-14 | 76 | 2 | 6 | Budget |
| 2567 | 17423.00 | 2023-01-15 | 34 | 7 | 4 | Actual |
| 18281 | 240.13 | 2024-03-16 | 87 | 1 | 11 | Actual |
| 4687 | 280.00 | 2023-03-17 | 67 | 1 | 4 | Budget |
| 26810 | 13306.76 | 2024-11-13 | 34 | 7 | 13 | Actual |
| 27852 | 16141.90 | 2024-12-14 | 60 | 1 | 13 | Actual |
| 17764 | 356.00 | 2024-03-16 | 66 | 1 | 5 | Actual |
| 29918 | 142.25 | 2025-02-13 | 94 | 3 | 11 | Actual |
| 10581 | 100.00 | 2023-08-15 | 74 | 1 | 6 | Budget |
| 19516 | -52.43 | 2024-04-15 | 91 | 2 | 12 | Actual |
| 25277 | 44850.40 | 2024-10-14 | 60 | 6 | 8 | Actual |
| 34967 | 21731.00 | 2025-07-15 | 20 | 7 | 4 | Actual |
| 26333 | 198.05 | 2024-11-13 | 84 | 2 | 8 | Actual |
| 9426 | 7738.00 | 2023-07-15 | 20 | 7 | 5 | Actual |
| 31152 | 610.34 | 2025-03-16 | 80 | 1 | 12 | Actual |
| 20953 | 62.00 | 2024-06-16 | 76 | 2 | 6 | Actual |
| 19202 | 40120.01 | 2024-04-15 | 53 | 6 | 8 | Actual |
| 5090 | 100.00 | 2023-03-17 | 83 | 3 | 6 | Budget |
| 7458 | 6500.00 | 2023-05-17 | 63 | 6 | 6 | Budget |
| 25463 | 26.29 | 2024-10-14 | 83 | 5 | 11 | Actual |
| 1099 | 241800.00 | 2022-11-14 | 101 | 6 | 8 | Budget |
| 35078 | 24687.00 | 2025-07-15 | 100 | 7 | 5 | Actual |
| 4847 | 480.00 | 2023-03-17 | 81 | 1 | 5 | Budget |
| 29573 | 125.00 | 2025-02-13 | 68 | 6 | 6 | Actual |
| 34069 | 221.00 | 2025-06-16 | 65 | 6 | 6 | Actual |
| 28255 | 16150.00 | 2025-01-14 | 20 | 7 | 5 | Actual |
| 19713 | 245.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 179 | 24.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 10687 | 380.00 | 2023-08-15 | 81 | 3 | 6 | Budget |
| 16614 | 84.00 | 2024-02-14 | 68 | 7 | 3 | Actual |
| 35543 | 4.00 | 2025-07-15 | 96 | 2 | 11 | Actual |
| 17404 | 70951.02 | 2024-02-14 | 101 | 6 | 11 | Actual |
| 26087 | 67.00 | 2024-11-13 | 78 | 4 | 6 | Actual |
| 19323 | 614.60 | 2024-04-15 | 62 | 3 | 11 | Actual |
| 18118 | 175484.00 | 2024-03-16 | 13 | 7 | 7 | Actual |
| 1425 | 288400.00 | 2022-12-15 | 101 | 6 | 4 | Budget |
| 11080 | 2446.58 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 28500 | 30239.00 | 2025-01-14 | 53 | 6 | 7 | Actual |
| 11051 | 688.97 | 2023-08-15 | 76 | 1 | 8 | Actual |
| 33499 | 25891.67 | 2025-05-16 | 35 | 7 | 12 | Actual |
| 31382 | 193.00 | 2025-04-15 | 71 | 1 | 3 | Actual |
| 39170 | 803.97 | 2025-10-15 | 62 | 2 | 12 | Actual |
| 13088 | 389.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 35292 | 102.00 | 2025-07-15 | 82 | 1 | 7 | Actual |
| 16770 | 52.00 | 2024-02-14 | 69 | 6 | 5 | Actual |
| 12801 | 37080.00 | 2023-10-15 | 31 | 7 | 5 | Actual |
| 35493 | 422.04 | 2025-07-15 | 66 | 1 | 11 | Actual |
| 38133 | 3.00 | 2025-09-14 | 96 | 1 | 13 | Actual |
| 23082 | 95546.00 | 2024-08-14 | 35 | 7 | 6 | Actual |
| 20052 | 47500.00 | 2024-05-16 | 99 | 6 | 6 | Actual |
| 19003 | 29.00 | 2024-04-15 | 71 | 6 | 6 | Actual |
| 4516 | 200.00 | 2023-03-17 | 78 | 1 | 3 | Budget |
| 24851 | 143.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 31784 | -220.00 | 2025-04-15 | 91 | 4 | 6 | Actual |
| 18548 | 9666.90 | 2024-03-16 | 40 | 7 | 12 | Actual |
| 36042 | 4.00 | 2025-08-15 | 96 | 7 | 3 | Actual |
| 26055 | 26.00 | 2024-11-13 | 69 | 3 | 6 | Actual |
| 8400 | 71.00 | 2023-06-17 | 78 | 2 | 6 | Actual |
| 29730 | 1826.87 | 2025-02-13 | 77 | 1 | 8 | Actual |
| 27249 | 208.00 | 2024-12-14 | 87 | 5 | 6 | Actual |
| 36495 | 137074.00 | 2025-08-15 | 13 | 7 | 7 | Actual |
| 7693 | 200.00 | 2023-05-17 | 74 | 1 | 8 | Budget |
| 28143 | 1080.00 | 2025-01-14 | 87 | 6 | 4 | Actual |
| 29372 | 480.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 33451 | 511.41 | 2025-05-16 | 65 | 6 | 12 | Actual |
| 16805 | 9088.00 | 2024-02-14 | 22 | 7 | 5 | Actual |
| 7931 | 80.00 | 2023-06-17 | 68 | 6 | 3 | Budget |
| 32949 | 105.00 | 2025-05-16 | 68 | 6 | 6 | Actual |
| 5221 | 20.00 | 2023-03-17 | 69 | 6 | 6 | Actual |
| 38230 | 78.00 | 2025-10-15 | 69 | 1 | 3 | Actual |
| 20 | 114.00 | 2022-11-14 | 74 | 1 | 3 | Actual |
| 6340 | 200.00 | 2023-04-16 | 66 | 6 | 6 | Budget |
| 13738 | 93669.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
| 32865 | 123.00 | 2025-05-16 | 68 | 3 | 6 | Actual |
| 33483 | 47372.92 | 2025-05-16 | 13 | 7 | 12 | Actual |
| 9589 | 14170.00 | 2023-07-15 | 60 | 4 | 6 | Actual |
| 12133 | 133855.00 | 2023-09-14 | 15 | 7 | 7 | Actual |
| 17813 | 144.00 | 2024-03-16 | 84 | 6 | 5 | Actual |
| 31364 | 8413.69 | 2025-03-16 | 33 | 7 | 13 | Actual |
| 21265 | 32166.83 | 2024-06-16 | 63 | 6 | 8 | Actual |
| 31811 | 259.00 | 2025-04-15 | 92 | 5 | 6 | Actual |
| 21907 | 32510.00 | 2024-07-14 | 34 | 7 | 5 | Actual |
| 34934 | 92.00 | 2025-07-15 | 69 | 6 | 4 | Actual |
| 487 | 60.00 | 2022-11-14 | 71 | 1 | 6 | Budget |
| 4187 | 380.00 | 2023-02-14 | 76 | 1 | 7 | Budget |
| 21175 | 958881.00 | 2024-06-16 | 6 | 7 | 7 | Actual |
| 2179 | 200.00 | 2022-12-15 | 65 | 6 | 8 | Budget |
| 13941 | 2372.00 | 2023-11-14 | 61 | 6 | 6 | Actual |
| 23076 | 21197.00 | 2024-08-14 | 28 | 7 | 6 | Actual |
| 983 | 650.00 | 2022-11-14 | 87 | 1 | 8 | Budget |
| 3700 | 3100.00 | 2023-02-14 | 61 | 1 | 5 | Budget |
| 1737 | 93.00 | 2022-12-15 | 94 | 3 | 6 | Actual |
| 36754 | 37.99 | 2025-08-15 | 68 | 5 | 11 | Actual |
| 32006 | 399.57 | 2025-04-15 | 73 | 2 | 8 | Actual |
| 4682 | 3200.00 | 2023-03-17 | 62 | 1 | 4 | Budget |
| 2942 | 47.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 5817 | 60.00 | 2023-04-16 | 69 | 1 | 4 | Actual |
| 20284 | 24662.15 | 2024-05-16 | 33 | 7 | 8 | Actual |
| 1836 | 7300.00 | 2022-12-15 | 53 | 6 | 6 | Actual |
| 28595 | 775.34 | 2025-01-14 | 65 | 2 | 8 | Actual |
| 23563 | 3711.47 | 2024-08-14 | 101 | 6 | 12 | Actual |
| 22244 | 602.61 | 2024-07-14 | 74 | 2 | 8 | Actual |
| 1158 | 624.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
| 22908 | 248.00 | 2024-08-14 | 81 | 1 | 6 | Actual |
| 37732 | 1079.89 | 2025-09-14 | 65 | 6 | 8 | Actual |
| 4737 | 2600.00 | 2023-03-17 | 61 | 6 | 4 | Budget |
| 30185 | 4662.74 | 2025-02-13 | 52 | 6 | 13 | Actual |
| 1833 | 7300.00 | 2022-12-15 | 52 | 6 | 6 | Actual |
| 26712 | 496.00 | 2024-11-13 | 74 | 1 | 13 | Actual |
| 4011 | 30.00 | 2023-02-14 | 82 | 4 | 6 | Budget |
| 24377 | 35.87 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 7372 | 450.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 6288 | 14.00 | 2023-04-16 | 69 | 5 | 6 | Actual |
| 7373 | 380.00 | 2023-05-17 | 77 | 4 | 6 | Budget |
| 14913 | 203.00 | 2023-12-15 | 90 | 4 | 6 | Actual |
| 5618 | 2079.00 | 2023-04-16 | 61 | 1 | 3 | Actual |
| 31629 | 122.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 27567 | 18.84 | 2024-12-14 | 69 | 2 | 11 | Actual |
| 7197 | 37684.00 | 2023-05-17 | 35 | 7 | 5 | Actual |
| 31977 | 220.78 | 2025-04-15 | 71 | 1 | 8 | Actual |
| 34184 | 50151.00 | 2025-06-16 | 94 | 6 | 7 | Actual |
| 13417 | 634.43 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 19725 | 284.00 | 2024-05-16 | 94 | 1 | 4 | Actual |
| 33788 | 490.00 | 2025-06-16 | 74 | 6 | 4 | Actual |
| 14886 | 223.00 | 2023-12-15 | 89 | 3 | 6 | Actual |
| 35980 | 267.00 | 2025-08-15 | 89 | 6 | 3 | Actual |
| 6695 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
| 28962 | 450.77 | 2025-01-14 | 81 | 6 | 12 | Actual |
| 27088 | 360.00 | 2024-12-14 | 92 | 6 | 5 | Actual |
| 30538 | 5248.00 | 2025-03-16 | 23 | 7 | 5 | Actual |
| 38618 | 27.00 | 2025-10-15 | 71 | 4 | 6 | Actual |
| 1699 | 234.00 | 2022-12-15 | 65 | 3 | 6 | Actual |
| 25542 | 12.46 | 2024-10-14 | 67 | 1 | 12 | Actual |
| 11687 | 2886.00 | 2023-09-14 | 61 | 1 | 6 | Actual |
| 35698 | 186.93 | 2025-07-15 | 73 | 1 | 12 | Actual |
| 29369 | 5081.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
| 20747 | 241.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 12022 | 480.00 | 2023-09-14 | 66 | 1 | 7 | Budget |
| 10013 | 172896.73 | 2023-07-15 | 56 | 6 | 8 | Actual |
| 18179 | 284.42 | 2024-03-16 | 73 | 2 | 8 | Actual |
| 20546 | 73.10 | 2024-05-16 | 92 | 2 | 12 | Actual |
| 18873 | 21.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 35336 | 33966.00 | 2025-07-15 | 94 | 6 | 7 | Actual |
| 27932 | 948.64 | 2024-12-14 | 87 | 6 | 13 | Actual |
| 14723 | 173.00 | 2023-12-15 | 68 | 1 | 5 | Actual |
| 24785 | 229.00 | 2024-10-14 | 73 | 6 | 4 | Actual |
| 18829 | 610670.00 | 2024-04-15 | 4 | 7 | 5 | Actual |
| 1072 | 2100.00 | 2022-11-14 | 76 | 6 | 8 | Budget |
| 15797 | 22.00 | 2024-01-15 | 69 | 1 | 6 | Actual |
| 17727 | 30631.00 | 2024-03-16 | 94 | 6 | 4 | Actual |
| 868 | 480.00 | 2022-11-14 | 66 | 6 | 7 | Budget |
| 6887 | 67.00 | 2023-05-17 | 66 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-09-14 | 78 | 6 | 6 | Budget |
| 27991 | 699.00 | 2025-01-14 | 90 | 1 | 3 | Actual |
| 3901 | 118.00 | 2023-02-14 | 73 | 2 | 6 | Actual |
| 291 | 218.00 | 2022-11-14 | 90 | 6 | 4 | Actual |
| 12368 | 200.00 | 2023-10-15 | 78 | 1 | 3 | Budget |
| 35039 | 162.00 | 2025-07-15 | 84 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-11-13 | 57 | 6 | 11 | Actual |
| 31597 | 466.00 | 2025-04-15 | 74 | 1 | 5 | Actual |
| 16666 | 3678.00 | 2024-02-14 | 54 | 6 | 4 | Actual |
| 17877 | 479.00 | 2024-03-16 | 92 | 1 | 6 | Actual |
| 22909 | 25.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 15728 | 144604.00 | 2024-01-15 | 56 | 6 | 5 | Actual |
| 25204 | 169992.00 | 2024-10-14 | 29 | 7 | 7 | Actual |
| 2967 | 395.00 | 2023-01-15 | 65 | 6 | 6 | Actual |
| 1335 | 280.00 | 2022-12-15 | 74 | 1 | 4 | Budget |
| 33963 | 10.00 | 2025-06-16 | 71 | 2 | 6 | Actual |
| 20617 | 120.00 | 2024-06-16 | 69 | 1 | 3 | Actual |
| 25043 | 74.00 | 2024-10-14 | 73 | 5 | 6 | Actual |
| 34126 | 8024.00 | 2025-06-16 | 62 | 1 | 7 | Actual |
| 18656 | 176.00 | 2024-04-15 | 77 | 7 | 3 | Actual |
| 7669 | 23128.00 | 2023-05-17 | 40 | 7 | 7 | Actual |
| 36354 | 60.00 | 2025-08-15 | 84 | 5 | 6 | Actual |
| 21282 | 146.54 | 2024-06-16 | 84 | 6 | 8 | Actual |
| 23981 | 979.00 | 2024-09-13 | 62 | 4 | 6 | Actual |
| 6394 | 97697.00 | 2023-04-16 | 21 | 7 | 6 | Actual |
| 30218 | 12500.00 | 2025-02-13 | 99 | 6 | 13 | Actual |
| 27921 | 466.17 | 2024-12-14 | 73 | 6 | 13 | Actual |
| 28556 | 221542.00 | 2025-01-14 | 35 | 7 | 7 | Actual |
| 9747 | 7998.00 | 2023-07-15 | 8 | 7 | 6 | Actual |
| 29539 | 132.00 | 2025-02-13 | 66 | 5 | 6 | Actual |
| 33596 | 447379.76 | 2025-05-16 | 6 | 7 | 13 | Actual |
| 28151 | 63000.00 | 2025-01-14 | 99 | 6 | 4 | Actual |
| 38232 | 579.00 | 2025-10-15 | 73 | 1 | 3 | Actual |
| 10147 | 4256.00 | 2023-08-15 | 52 | 6 | 3 | Actual |
| 8479 | 280.00 | 2023-06-17 | 66 | 4 | 6 | Budget |
| 26184 | 42062.00 | 2024-11-13 | 38 | 7 | 6 | Actual |
| 16414 | 12.46 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 25668 | 1156.00 | 2024-11-12 | 85 | 7 | 8 | Actual |
| 35304 | 20542.00 | 2025-07-15 | 52 | 6 | 7 | Actual |
| 23813 | 70.00 | 2024-09-13 | 71 | 1 | 5 | Actual |
| 33552 | 127.57 | 2025-05-16 | 84 | 2 | 13 | Actual |
| 9099 | 29784.00 | 2023-07-15 | 14 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-12-15 | 85 | 7 | 3 | Actual |
| 21349 | 60425.29 | 2024-06-16 | 12 | 2 | 11 | Actual |
| 9640 | 382.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 18648 | 109.00 | 2024-04-15 | 66 | 7 | 3 | Actual |
| 22114 | 6479.00 | 2024-07-14 | 61 | 1 | 7 | Actual |
| 31456 | 52611.00 | 2025-04-15 | 32 | 7 | 3 | Actual |
| 33295 | 15269.13 | 2025-05-16 | 60 | 4 | 11 | Actual |
| 8534 | 29.00 | 2023-06-17 | 71 | 5 | 6 | Actual |
| 8910 | 200.00 | 2023-06-17 | 66 | 6 | 8 | Budget |
| 603 | 112.00 | 2022-11-14 | 84 | 3 | 6 | Actual |
| 9178 | 650.00 | 2023-07-15 | 66 | 1 | 4 | Budget |
| 10818 | 223.00 | 2023-08-15 | 66 | 6 | 6 | Actual |
| 18021 | 379360.00 | 2024-03-16 | 4 | 7 | 6 | Actual |
| 12935 | 200.00 | 2023-10-15 | 78 | 3 | 6 | Budget |
| 38562 | 55.00 | 2025-10-15 | 68 | 2 | 6 | Actual |
| 28221 | 246.00 | 2025-01-14 | 68 | 6 | 5 | Actual |
| 32060 | 1296752.52 | 2025-04-15 | 101 | 6 | 8 | Actual |
| 21557 | 25.23 | 2024-06-16 | 63 | 6 | 12 | Actual |
| 25840 | 423.00 | 2024-11-13 | 65 | 6 | 4 | Actual |
| 6881 | 480.00 | 2023-05-17 | 61 | 7 | 3 | Budget |
| 39263 | 364.42 | 2025-10-15 | 65 | 1 | 13 | Actual |
| 18914 | 1786.00 | 2024-04-15 | 62 | 3 | 6 | Actual |
| 23405 | 192.25 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 23339 | 15.65 | 2024-08-14 | 71 | 2 | 11 | Actual |
| 5754 | 116673.00 | 2023-04-16 | 46 | 7 | 3 | Actual |
| 5196 | 4.00 | 2023-03-17 | 96 | 5 | 6 | Actual |
| 32929 | 43.00 | 2025-05-16 | 84 | 5 | 6 | Actual |
| 23170 | 157848.00 | 2024-08-14 | 29 | 7 | 7 | Actual |
| 6545 | 100340.00 | 2023-04-16 | 35 | 7 | 7 | Actual |
| 33048 | 334.00 | 2025-05-16 | 78 | 6 | 7 | Actual |
| 18316 | 8875.39 | 2024-03-16 | 60 | 3 | 11 | Actual |
| 10311 | 277.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 14299 | 4.00 | 2023-11-14 | 96 | 3 | 11 | Actual |
| 761 | 410.00 | 2022-11-14 | 87 | 6 | 6 | Actual |
| 35691 | 1416.74 | 2025-07-15 | 62 | 1 | 12 | Actual |
| 38895 | 1146.56 | 2025-10-15 | 80 | 6 | 8 | Actual |
| 36149 | 353.00 | 2025-08-15 | 78 | 1 | 5 | Actual |
| 26200 | 195.00 | 2024-11-13 | 71 | 1 | 7 | Actual |
| 28697 | 206.08 | 2025-01-14 | 78 | 1 | 11 | Actual |
| 15851 | 69.00 | 2024-01-15 | 68 | 3 | 6 | Actual |
| 14603 | 36.00 | 2023-12-15 | 68 | 7 | 3 | Actual |
| 12999 | 228.00 | 2023-10-15 | 90 | 4 | 6 | Actual |
| 34901 | 163.00 | 2025-07-15 | 71 | 1 | 4 | Actual |
| 13283 | 1446837.00 | 2023-10-15 | 46 | 7 | 7 | Actual |
| 8916 | 23.81 | 2023-06-17 | 69 | 6 | 8 | Actual |
| 38544 | 319.00 | 2025-10-15 | 81 | 1 | 6 | Actual |
| 29351 | 84.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 14896 | 55.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 26 | 200.00 | 2022-11-14 | 78 | 1 | 3 | Budget |
| 16838 | 32.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
| 23157 | 22678.00 | 2024-08-14 | 7 | 7 | 7 | Actual |
| 13741 | 2709.00 | 2023-11-14 | 61 | 6 | 5 | Actual |
| 6607 | 280.00 | 2023-04-16 | 65 | 2 | 8 | Budget |
| 5765 | 60.00 | 2023-04-16 | 67 | 7 | 3 | Budget |
| 27340 | 265.00 | 2024-12-14 | 89 | 1 | 7 | Actual |
| 9624 | 70.00 | 2023-07-15 | 84 | 4 | 6 | Budget |
| 39318 | 41965.19 | 2025-10-15 | 60 | 6 | 13 | Actual |
| 31605 | 235.00 | 2025-04-15 | 84 | 1 | 5 | Actual |
| 32238 | 65.65 | 2025-04-15 | 71 | 6 | 11 | Actual |
| 15595 | 48.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 17084 | 404780.00 | 2024-02-14 | 4 | 7 | 7 | Actual |
| 271 | 1500.00 | 2022-11-14 | 76 | 6 | 4 | Budget |
| 11565 | 392.00 | 2023-09-14 | 76 | 1 | 5 | Actual |
| 5200 | 5391.00 | 2023-03-17 | 53 | 6 | 6 | Actual |
| 20719 | 50.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 2578 | 2700.00 | 2023-01-15 | 61 | 1 | 5 | Budget |
| 29258 | 110.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 26980 | 114.00 | 2024-12-14 | 71 | 6 | 4 | Actual |
| 15208 | 74910.05 | 2023-12-15 | 31 | 7 | 8 | Actual |
| 16369 | 4.00 | 2024-01-15 | 96 | 6 | 11 | Actual |
| 10888 | 303011.00 | 2023-08-15 | 46 | 7 | 6 | Actual |
| 34165 | 84.00 | 2025-06-16 | 69 | 6 | 7 | Actual |
| 13446 | 838100.03 | 2023-10-15 | 6 | 7 | 8 | Actual |
| 19819 | 89174.00 | 2024-05-16 | 12 | 2 | 5 | Actual |
| 2004 | 300.00 | 2022-12-15 | 73 | 6 | 7 | Budget |
| 14484 | 2905.07 | 2023-11-14 | 15 | 7 | 12 | Actual |
| 33918 | 29634.00 | 2025-06-16 | 33 | 7 | 5 | Actual |
| 267 | 300.00 | 2022-11-14 | 73 | 6 | 4 | Budget |
| 36123 | 271746.00 | 2025-08-15 | 29 | 7 | 4 | Actual |
| 26403 | 400000.00 | 2024-11-13 | 42 | 7 | 8 | Actual |
| 4226 | 2038.00 | 2023-02-14 | 62 | 6 | 7 | Actual |
| 26697 | 12289.29 | 2024-11-13 | 40 | 7 | 12 | Actual |
| 23139 | 1134.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 8481 | 100.00 | 2023-06-17 | 67 | 4 | 6 | Budget |
| 19743 | 223.00 | 2024-05-16 | 73 | 6 | 4 | Actual |
| 39051 | 68.85 | 2025-10-15 | 65 | 5 | 11 | Actual |
| 12315 | 838106.09 | 2023-09-14 | 4 | 7 | 8 | Actual |
| 17255 | -150.30 | 2024-02-14 | 91 | 1 | 11 | Actual |
| 11735 | 950.00 | 2023-09-14 | 61 | 2 | 6 | Budget |
| 15991 | 513.00 | 2024-01-15 | 66 | 1 | 7 | Actual |
| 11838 | 200.00 | 2023-09-14 | 66 | 4 | 6 | Budget |
| 18924 | 370.00 | 2024-04-15 | 77 | 3 | 6 | Actual |
| 33292 | 168.85 | 2025-05-16 | 92 | 3 | 11 | Actual |
| 1040 | 4800.00 | 2022-11-14 | 53 | 6 | 8 | Budget |
| 27402 | 35916.00 | 2024-12-14 | 33 | 7 | 7 | Actual |
| 4472 | 9875.51 | 2023-02-14 | 20 | 7 | 8 | Actual |
| 9817 | 329.00 | 2023-07-15 | 94 | 1 | 7 | Actual |
| 29698 | 55087.00 | 2025-02-13 | 19 | 7 | 7 | Actual |
| 22118 | 297.00 | 2024-07-14 | 67 | 1 | 7 | Actual |
| 2477 | 228.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 22330 | 67.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
| 22094 | 12609.00 | 2024-07-14 | 20 | 7 | 6 | Actual |
| 8556 | 58.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 21816 | 99240.00 | 2024-07-14 | 35 | 7 | 4 | Actual |
| 35357 | 67344.00 | 2025-07-15 | 31 | 7 | 7 | Actual |
| 7580 | 10.00 | 2023-05-17 | 96 | 1 | 7 | Actual |
| 19998 | 35.00 | 2024-05-16 | 68 | 5 | 6 | Actual |
| 26169 | 17287.00 | 2024-11-13 | 18 | 7 | 6 | Actual |
| 13607 | 118.00 | 2023-11-14 | 90 | 7 | 3 | Actual |
| 37418 | 186.00 | 2025-09-14 | 77 | 2 | 6 | Actual |
| 23992 | 90.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
| 6237 | 96.00 | 2023-04-16 | 67 | 4 | 6 | Actual |
| 29554 | 45.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 34159 | 4906.00 | 2025-06-16 | 62 | 6 | 7 | Actual |
| 21217 | 1105.65 | 2024-06-16 | 81 | 1 | 8 | Actual |
| 19906 | 196.00 | 2024-05-16 | 89 | 1 | 6 | Actual |
| 34912 | 361.00 | 2025-07-15 | 85 | 1 | 4 | Actual |
| 21800 | 56553.00 | 2024-07-14 | 13 | 7 | 4 | Actual |
| 9772 | 42800.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 5303 | 90.00 | 2023-03-17 | 71 | 1 | 7 | Budget |
| 19820 | 22063.00 | 2024-05-16 | 52 | 6 | 5 | Actual |
| 16273 | 31.61 | 2024-01-15 | 84 | 3 | 11 | Actual |
| 19666 | 90149.00 | 2024-05-16 | 37 | 7 | 3 | Actual |
| 19465 | 5721.08 | 2024-04-15 | 100 | 7 | 11 | Actual |
| 4446 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 14338 | 34.80 | 2023-11-14 | 68 | 6 | 11 | Actual |
| 20575 | 192.25 | 2024-05-16 | 90 | 6 | 12 | Actual |
| 32106 | 167.78 | 2025-04-15 | 83 | 1 | 11 | Actual |
| 30731 | 55087.00 | 2025-03-16 | 19 | 7 | 6 | Actual |
| 15906 | 127.00 | 2024-01-15 | 73 | 5 | 6 | Actual |
| 22900 | 24.00 | 2024-08-14 | 69 | 1 | 6 | Actual |
| 33771 | 10064.00 | 2025-06-16 | 52 | 6 | 4 | Actual |
| 26133 | 1403.00 | 2024-11-13 | 62 | 6 | 6 | Actual |
| 24316 | 139.06 | 2024-09-13 | 76 | 1 | 11 | Actual |
| 3964 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Budget |
| 21539 | 2.89 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 27047 | 80.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 1320 | 3600.00 | 2022-12-15 | 62 | 1 | 4 | Budget |
| 2330 | 159.00 | 2023-01-15 | 73 | 6 | 3 | Actual |
| 20899 | 3828.00 | 2024-06-16 | 23 | 7 | 5 | Actual |
| 33485 | 62513.63 | 2025-05-16 | 15 | 7 | 12 | Actual |
| 34130 | 493.00 | 2025-06-16 | 68 | 1 | 7 | Actual |
| 23145 | 900.00 | 2024-08-14 | 87 | 6 | 7 | Actual |
| 27585 | 75.23 | 2024-12-14 | 94 | 2 | 11 | Actual |
| 31383 | 794.00 | 2025-04-15 | 73 | 1 | 3 | Actual |
| 14150 | 4.00 | 2023-11-14 | 96 | 2 | 8 | Actual |
| 11443 | 850.00 | 2023-09-14 | 87 | 1 | 4 | Budget |
| 19064 | 522.00 | 2024-04-15 | 76 | 1 | 7 | Actual |
| 8366 | 527.00 | 2023-06-17 | 87 | 1 | 6 | Actual |
| 17300 | 46.50 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 36405 | 17287.00 | 2025-08-15 | 18 | 7 | 6 | Actual |
| 8139 | 50.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 13349 | 50.00 | 2023-10-15 | 71 | 2 | 8 | Budget |
| 35173 | 92.00 | 2025-07-15 | 78 | 4 | 6 | Actual |
| 2359 | 7.00 | 2023-01-15 | 96 | 6 | 3 | Actual |
| 18884 | 10649.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 35245 | 385.00 | 2025-07-15 | 97 | 6 | 6 | Actual |
| 450 | 7738.00 | 2022-11-14 | 20 | 7 | 5 | Actual |
| 6199 | 100.00 | 2023-04-16 | 74 | 3 | 6 | Budget |
| 38695 | 532.00 | 2025-10-15 | 97 | 6 | 6 | Actual |
| 6562 | 967.77 | 2023-04-16 | 66 | 1 | 8 | Actual |
| 38508 | 14817.00 | 2025-10-15 | 18 | 7 | 5 | Actual |
| 9587 | 91.00 | 2023-07-15 | 94 | 3 | 6 | Actual |
| 35649 | 95.44 | 2025-07-15 | 84 | 6 | 11 | Actual |
| 36627 | 101128.72 | 2025-08-15 | 31 | 7 | 8 | Actual |
| 19776 | 5003.00 | 2024-05-16 | 23 | 7 | 4 | Actual |
| 18535 | 3256.14 | 2024-03-16 | 22 | 7 | 12 | Actual |
| 36257 | 783.00 | 2025-08-15 | 61 | 2 | 6 | Actual |
| 30192 | 5829.43 | 2025-02-13 | 63 | 6 | 13 | Actual |
| 18384 | 51.82 | 2024-03-16 | 80 | 5 | 11 | Actual |
| 31111 | 581494.57 | 2025-03-16 | 6 | 7 | 11 | Actual |
| 33585 | 190.73 | 2025-05-16 | 85 | 6 | 13 | Actual |
| 28322 | 75.00 | 2025-01-14 | 89 | 2 | 6 | Actual |
| 3954 | 242.00 | 2023-02-14 | 76 | 3 | 6 | Actual |
| 1371 | 21840.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 13898 | 205.00 | 2023-11-14 | 81 | 4 | 6 | Actual |
| 12766 | 36.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 15956 | 412.00 | 2024-01-15 | 97 | 6 | 6 | Actual |
| 25617 | 77.36 | 2024-10-14 | 89 | 6 | 12 | Actual |
| 146 | 380.00 | 2022-11-14 | 62 | 7 | 3 | Budget |
| 2890 | 100.00 | 2023-01-15 | 83 | 4 | 6 | Budget |
| 31293 | 46.87 | 2025-03-16 | 71 | 2 | 13 | Actual |
| 32573 | 101756.00 | 2025-05-16 | 21 | 7 | 3 | Actual |
| 12283 | 254.12 | 2023-09-14 | 74 | 6 | 8 | Actual |
| 7069 | 2987.00 | 2023-05-17 | 61 | 1 | 5 | Actual |
| 13705 | 136058.00 | 2023-11-14 | 46 | 7 | 4 | Actual |
| 20420 | 28.42 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 10599 | 90.00 | 2023-08-15 | 85 | 1 | 6 | Budget |
| 31804 | 60.00 | 2025-04-15 | 83 | 5 | 6 | Actual |
| 37999 | 215.66 | 2025-09-14 | 76 | 1 | 12 | Actual |
| 4644 | 14.00 | 2023-03-17 | 71 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-11-13 | 61 | 5 | 11 | Actual |
| 18976 | 137.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 10871 | 9027.00 | 2023-08-15 | 20 | 7 | 6 | Actual |
| 13066 | 1300.00 | 2023-10-15 | 62 | 6 | 6 | Budget |
| 16057 | 153791.00 | 2024-01-15 | 14 | 7 | 7 | Actual |
| 29348 | 315.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 25427 | 15.65 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 28075 | 410.00 | 2025-01-14 | 80 | 7 | 3 | Actual |
| 31310 | 4.00 | 2025-03-16 | 96 | 2 | 13 | Actual |
| 34020 | 198.00 | 2025-06-16 | 76 | 4 | 6 | Actual |
| 22433 | 4.00 | 2024-07-14 | 96 | 4 | 11 | Actual |
| 26856 | 788.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
| 8697 | 151.00 | 2023-06-17 | 89 | 1 | 7 | Actual |
| 35240 | 220.00 | 2025-07-15 | 89 | 6 | 6 | Actual |
| 13438 | 343.51 | 2023-10-15 | 92 | 6 | 8 | Actual |
| 18783 | 105.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 18215 | 802.61 | 2024-03-16 | 77 | 6 | 8 | Actual |
| 23943 | 15.00 | 2024-09-13 | 84 | 2 | 6 | Actual |
| 26645 | 750.77 | 2024-11-13 | 63 | 6 | 12 | Actual |
| 1854 | 248.00 | 2022-12-15 | 66 | 6 | 6 | Actual |
| 18280 | 55.02 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 3034 | 70667.00 | 2023-01-15 | 35 | 7 | 6 | Actual |
| 6015 | 196.00 | 2023-04-16 | 68 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-10-15 | 82 | 1 | 13 | Actual |
| 24441 | 7237.06 | 2024-09-13 | 52 | 6 | 11 | Actual |
| 13079 | 60.00 | 2023-10-15 | 71 | 6 | 6 | Budget |
| 29227 | 119.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 27775 | 118.85 | 2024-12-14 | 80 | 2 | 12 | Actual |
| 33770 | 102885.00 | 2025-06-16 | 12 | 2 | 4 | Actual |
| 8142 | 155.00 | 2023-06-17 | 84 | 6 | 4 | Actual |
| 17681 | 215.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 19483 | 5.01 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 11295 | 166.00 | 2023-09-14 | 73 | 6 | 3 | Actual |
| 3526 | 110.00 | 2023-02-14 | 73 | 7 | 3 | Budget |
| 13204 | 3300.00 | 2023-10-15 | 61 | 6 | 7 | Budget |
| 20081 | 19810.00 | 2024-05-16 | 100 | 7 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-14 | 60 | 3 | 11 | Actual |
| 738 | 201.00 | 2022-11-14 | 73 | 6 | 6 | Actual |
| 37401 | 386.00 | 2025-09-14 | 90 | 1 | 6 | Actual |
| 34242 | 457.15 | 2025-06-16 | 94 | 1 | 8 | Actual |
| 15531 | 891.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
| 16467 | 1.82 | 2024-01-15 | 72 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2025-10-15 | 63 | 6 | 13 | Actual |
| 14025 | 324.00 | 2023-11-14 | 92 | 1 | 7 | Actual |
| 29718 | 97855.93 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2023-01-15 | 60 | 2 | 8 | Budget |
| 37469 | 145.00 | 2025-09-14 | 73 | 4 | 6 | Actual |
| 5233 | 372.00 | 2023-03-17 | 77 | 6 | 6 | Actual |
| 13178 | 200.00 | 2023-10-15 | 83 | 1 | 7 | Budget |
| 4272 | 7.00 | 2023-02-14 | 96 | 6 | 7 | Actual |
| 20878 | 209.00 | 2024-06-16 | 89 | 6 | 5 | Actual |
| 24700 | 32680.00 | 2024-10-14 | 24 | 7 | 3 | Actual |
| 23633 | 72.00 | 2024-09-13 | 69 | 6 | 3 | Actual |
| 19056 | 594.00 | 2024-04-15 | 65 | 1 | 7 | Actual |
| 5034 | 225.00 | 2023-03-17 | 80 | 2 | 6 | Actual |
| 28784 | 83.74 | 2025-01-14 | 84 | 4 | 11 | Actual |
| 25844 | 42.00 | 2024-11-13 | 69 | 6 | 4 | Actual |
| 12447 | 197.00 | 2023-10-15 | 90 | 6 | 3 | Actual |
| 36040 | 160.00 | 2025-08-15 | 92 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-05-16 | 60 | 1 | 3 | Actual |
| 24762 | 878.00 | 2024-10-14 | 87 | 1 | 4 | Actual |
| 16343 | 1246.53 | 2024-01-15 | 62 | 6 | 11 | Actual |
| 3816 | 8561.00 | 2023-02-14 | 20 | 7 | 5 | Actual |
| 31950 | 16076.00 | 2025-04-15 | 20 | 7 | 7 | Actual |
| 34929 | 19396.00 | 2025-07-15 | 63 | 6 | 4 | Actual |
| 35598 | 4084.88 | 2025-07-15 | 60 | 5 | 11 | Actual |
| 15393 | 6382.79 | 2023-12-15 | 100 | 7 | 11 | Actual |
| 14661 | 351.00 | 2023-12-15 | 65 | 6 | 4 | Actual |
| 2326 | 35.00 | 2023-01-15 | 71 | 6 | 3 | Actual |
| 32762 | 81.00 | 2025-05-16 | 82 | 6 | 5 | Actual |
| 20532 | 42.25 | 2024-05-16 | 74 | 2 | 12 | Actual |
| 27196 | 120.00 | 2024-12-14 | 85 | 3 | 6 | Actual |
| 10400 | 53267.00 | 2023-08-15 | 13 | 7 | 4 | Actual |
| 2114 | 15600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 14508 | 5515.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
| 19691 | 75.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 27284 | 320.00 | 2024-12-14 | 90 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2023-06-17 | 72 | 6 | 8 | Actual |
| 6860 | 43720.00 | 2023-05-17 | 19 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2023-09-14 | 40 | 7 | 3 | Actual |
| 19459 | 34950.35 | 2024-04-15 | 37 | 7 | 11 | Actual |
| 6027 | 650.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
| 9022 | 495.00 | 2023-07-15 | 87 | 1 | 3 | Actual |
| 8766 | 64000.00 | 2023-06-17 | 99 | 6 | 7 | Actual |
| 26475 | 193.32 | 2024-11-13 | 77 | 3 | 11 | Actual |
| 12422 | 220.00 | 2023-10-15 | 73 | 6 | 3 | Budget |
| 30730 | 17287.00 | 2025-03-16 | 18 | 7 | 6 | Actual |
| 4097 | 90.00 | 2023-02-14 | 68 | 6 | 6 | Budget |
| 29188 | 631568.00 | 2025-02-13 | 6 | 7 | 3 | Actual |
| 36669 | 1426.32 | 2025-08-15 | 62 | 2 | 11 | Actual |
| 29144 | 720.00 | 2025-02-13 | 90 | 1 | 3 | Actual |
| 24336 | 73.10 | 2024-09-13 | 65 | 2 | 11 | Actual |
| 2258 | 1800.00 | 2023-01-15 | 62 | 1 | 3 | Budget |
| 744 | 380.00 | 2022-11-14 | 77 | 6 | 6 | Budget |
| 18285 | 241.19 | 2024-03-16 | 92 | 1 | 11 | Actual |
| 36452 | 17.00 | 2025-08-15 | 96 | 1 | 7 | Actual |
| 22412 | 70.97 | 2024-07-14 | 67 | 4 | 11 | Actual |
| 21460 | 660.35 | 2024-06-16 | 54 | 6 | 11 | Actual |
| 27180 | 491.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 19550 | 19.00 | 2024-04-15 | 97 | 6 | 12 | Actual |
| 6190 | 100.00 | 2023-04-16 | 67 | 3 | 6 | Budget |
| 19019 | -239.00 | 2024-04-15 | 91 | 6 | 6 | Actual |
| 12754 | 210.00 | 2023-10-15 | 74 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2024-05-16 | 57 | 6 | 5 | Actual |
| 32997 | 42432.00 | 2025-05-16 | 40 | 7 | 6 | Actual |
| 2365 | 185123.00 | 2023-01-15 | 6 | 7 | 3 | Actual |
| 4440 | 740.49 | 2023-02-14 | 80 | 6 | 8 | Actual |
| 31367 | 44579.28 | 2025-03-16 | 37 | 7 | 13 | Actual |
| 20868 | 2618.00 | 2024-06-16 | 76 | 6 | 5 | Actual |
| 13323 | 231.39 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 14616 | 35.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 4274 | 29500.00 | 2023-02-14 | 99 | 6 | 7 | Actual |
| 14178 | 682.91 | 2023-11-14 | 87 | 6 | 8 | Actual |
| 25155 | 143267.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
| 12724 | 18780.00 | 2023-10-15 | 54 | 6 | 5 | Actual |
| 37577 | 7552.00 | 2025-09-14 | 61 | 1 | 7 | Actual |
| 1968 | 240.00 | 2022-12-15 | 90 | 1 | 7 | Actual |
| 13724 | 203.00 | 2023-11-14 | 83 | 1 | 5 | Actual |
| 14053 | 238.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
| 32354 | 357138.26 | 2025-04-15 | 6 | 7 | 12 | Actual |
| 34479 | 2532.72 | 2025-06-16 | 62 | 6 | 11 | Actual |
| 30996 | 107.14 | 2025-03-16 | 66 | 2 | 11 | Actual |
| 16215 | 232.68 | 2024-01-15 | 81 | 1 | 11 | Actual |
| 12477 | 93739.00 | 2023-10-15 | 37 | 7 | 3 | Actual |
| 30024 | 479.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 34221 | 825.34 | 2025-06-16 | 66 | 1 | 8 | Actual |
| 34572 | 19.91 | 2025-06-16 | 69 | 2 | 12 | Actual |
| 36765 | 43.31 | 2025-08-15 | 83 | 5 | 11 | Actual |
| 32042 | 10651.28 | 2025-04-15 | 76 | 6 | 8 | Actual |
| 15244 | 270.98 | 2023-12-15 | 92 | 1 | 11 | Actual |
| 27239 | 129.00 | 2024-12-14 | 74 | 5 | 6 | Actual |
| 5594 | 10395.21 | 2023-03-17 | 18 | 7 | 8 | Actual |
| 32590 | 21114.00 | 2025-05-16 | 60 | 7 | 3 | Actual |
| 23902 | 361.00 | 2024-09-13 | 66 | 1 | 6 | Actual |
| 23508 | 9.27 | 2024-08-14 | 67 | 1 | 12 | Actual |
| 31270 | 301.26 | 2025-03-16 | 77 | 1 | 13 | Actual |
| 32674 | 257.00 | 2025-05-16 | 89 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2025-06-16 | 72 | 6 | 5 | Actual |
| 24669 | 855.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 4288 | 8321.00 | 2023-02-14 | 22 | 7 | 7 | Actual |
| 16544 | 4150.00 | 2024-02-14 | 52 | 6 | 3 | Actual |
| 27826 | 10954.15 | 2024-12-14 | 7 | 7 | 12 | Actual |
| 12782 | 38500.00 | 2023-10-15 | 99 | 6 | 5 | Actual |
| 33044 | 591.00 | 2025-05-16 | 73 | 6 | 7 | Actual |
| 39049 | 308.21 | 2025-10-15 | 61 | 5 | 11 | Actual |
| 26779 | 162.66 | 2024-11-13 | 83 | 6 | 13 | Actual |
| 10155 | 15939.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 5269 | 9988.00 | 2023-03-17 | 20 | 7 | 6 | Actual |
| 9569 | 550.00 | 2023-07-15 | 80 | 3 | 6 | Budget |
| 20301 | 28.42 | 2024-05-16 | 69 | 1 | 11 | Actual |
| 5749 | 131466.00 | 2023-04-16 | 37 | 7 | 3 | Actual |
| 17357 | 5.01 | 2024-02-14 | 82 | 5 | 11 | Actual |
| 25720 | 283.00 | 2024-11-13 | 67 | 6 | 3 | Actual |
| 24170 | 4422.00 | 2024-09-13 | 23 | 7 | 7 | Actual |
| 15941 | 811.00 | 2024-01-15 | 76 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2025-06-16 | 53 | 6 | 8 | Actual |
| 20214 | 473.82 | 2024-05-16 | 76 | 2 | 8 | Actual |
| 19292 | 7.00 | 2024-04-15 | 96 | 1 | 11 | Actual |
| 36661 | 342.25 | 2025-08-15 | 90 | 1 | 11 | Actual |
| 36185 | 977.00 | 2025-08-15 | 80 | 6 | 5 | Actual |
| 35364 | 68792.00 | 2025-07-15 | 39 | 7 | 7 | Actual |
| 34187 | 71000.00 | 2025-06-16 | 99 | 6 | 7 | Actual |
| 27774 | 52.89 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 23935 | 151.00 | 2024-09-13 | 74 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 7879 | 300.00 | 2023-06-17 | 73 | 1 | 3 | Budget |
| 30795 | 421.00 | 2025-03-16 | 73 | 6 | 7 | Actual |
| 19832 | 120.00 | 2024-05-16 | 68 | 6 | 5 | Actual |
| 21348 | 5.00 | 2024-06-16 | 96 | 1 | 11 | Actual |
| 30713 | 71.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 24077 | 10603.00 | 2024-09-13 | 22 | 7 | 6 | Actual |
| 37965 | 43893.07 | 2025-09-14 | 14 | 7 | 11 | Actual |
| 17432 | 5479.58 | 2024-02-14 | 100 | 7 | 11 | Actual |
| 8715 | 25480.00 | 2023-06-17 | 60 | 6 | 7 | Actual |
| 4661 | 10.00 | 2023-03-17 | 82 | 7 | 3 | Budget |
| 5550 | 43.51 | 2023-03-17 | 71 | 6 | 8 | Actual |
| 36043 | 35267.00 | 2025-08-15 | 100 | 7 | 3 | Actual |
| 22520 | 59.27 | 2024-07-14 | 90 | 1 | 12 | Actual |
| 9186 | 357.00 | 2023-07-15 | 73 | 1 | 4 | Actual |
| 11855 | 100.00 | 2023-09-14 | 78 | 4 | 6 | Budget |
| 24060 | -159.00 | 2024-09-13 | 91 | 6 | 6 | Actual |
| 18399 | 53.95 | 2024-03-16 | 54 | 6 | 11 | Actual |
| 11780 | 1432012.00 | 2023-09-14 | 10 | 3 | 6 | Actual |
| 1886 | 380.00 | 2022-12-15 | 87 | 6 | 6 | Budget |
| 18276 | 185.87 | 2024-03-16 | 81 | 1 | 11 | Actual |
| 29575 | 52.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
| 8356 | 414.00 | 2023-06-17 | 81 | 1 | 6 | Actual |
| 7179 | 15208.00 | 2023-05-17 | 7 | 7 | 5 | Actual |
| 16527 | 727.00 | 2024-02-14 | 76 | 1 | 3 | Actual |
| 17636 | 79654.00 | 2024-03-16 | 39 | 7 | 3 | Actual |
| 11055 | 355.63 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 2837 | 683.00 | 2023-01-15 | 80 | 3 | 6 | Actual |
| 14514 | 109.00 | 2023-12-15 | 71 | 1 | 3 | Actual |
| 6212 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Budget |
| 37410 | 141.00 | 2025-09-14 | 66 | 2 | 6 | Actual |
| 21660 | 267.00 | 2024-07-14 | 78 | 6 | 3 | Actual |
| 9892 | 8931.00 | 2023-07-15 | 20 | 7 | 7 | Actual |
| 19407 | 1782.71 | 2024-04-15 | 61 | 6 | 11 | Actual |
| 36216 | 209982.00 | 2025-08-15 | 29 | 7 | 5 | Actual |
| 8876 | 38.96 | 2023-06-17 | 82 | 2 | 8 | Actual |
| 35231 | 428.00 | 2025-07-15 | 77 | 6 | 6 | Actual |
| 29733 | 1331.41 | 2025-02-13 | 81 | 1 | 8 | Actual |
| 3620 | 1600.00 | 2023-02-14 | 62 | 6 | 4 | Budget |
| 15021 | 1323.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 4672 | -85.00 | 2023-03-17 | 91 | 7 | 3 | Actual |
| 36642 | 640.13 | 2025-08-15 | 65 | 1 | 11 | Actual |
| 28431 | 111.00 | 2025-01-14 | 83 | 6 | 6 | Actual |
| 6114 | 30.00 | 2023-04-16 | 82 | 1 | 6 | Budget |
| 28303 | 546.00 | 2025-01-14 | 62 | 2 | 6 | Actual |
| 10369 | 523.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 16088 | 160.18 | 2024-01-15 | 71 | 1 | 8 | Actual |
| 16012 | 382.00 | 2024-01-15 | 94 | 1 | 7 | Actual |
| 30607 | 2306269.00 | 2025-03-16 | 10 | 3 | 6 | Actual |
| 35590 | 68.85 | 2025-07-15 | 85 | 4 | 11 | Actual |
| 12722 | 8100.00 | 2023-10-15 | 53 | 6 | 5 | Budget |
| 28955 | 172.04 | 2025-01-14 | 72 | 6 | 12 | Actual |
| 12550 | 207.00 | 2023-10-15 | 74 | 1 | 4 | Actual |
| 5883 | 200.00 | 2023-04-16 | 74 | 6 | 4 | Budget |
| 4583 | 21.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 24293 | 82476.86 | 2024-09-13 | 31 | 7 | 8 | Actual |
| 28066 | 98.00 | 2025-01-14 | 67 | 7 | 3 | Actual |
| 22372 | 28.42 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 29110 | 56379.50 | 2025-01-14 | 31 | 7 | 13 | Actual |
| 37970 | 88961.99 | 2025-09-14 | 21 | 7 | 11 | Actual |
| 18598 | 3573.00 | 2024-04-15 | 76 | 6 | 3 | Actual |
| 21236 | 182.90 | 2024-06-16 | 68 | 2 | 8 | Actual |
| 30992 | 7940.27 | 2025-03-16 | 60 | 2 | 11 | Actual |
| 20880 | -257.00 | 2024-06-16 | 91 | 6 | 5 | Actual |
| 19009 | 104.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 12554 | 950.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 15355 | 61.40 | 2023-12-15 | 85 | 6 | 11 | Actual |
| 18455 | 42238.78 | 2024-03-16 | 37 | 7 | 11 | Actual |
| 13788 | 43173.00 | 2023-11-14 | 31 | 7 | 5 | Actual |
| 13294 | 480.00 | 2023-10-15 | 66 | 1 | 8 | Budget |
| 34325 | 41156.39 | 2025-06-16 | 32 | 7 | 8 | Actual |
| 28543 | 17287.00 | 2025-01-14 | 18 | 7 | 7 | Actual |
Generated 2025-12-14 22:32:30.295 UTC