[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2447
36962 items
NOTE: Only 1000 elements of total 36962 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1753 | 41.00 | 2022-12-16 | 69 | 4 | 6 | Actual |
| 23274 | 801926.63 | 2024-08-15 | 101 | 6 | 8 | Actual |
| 4832 | 52.00 | 2023-03-18 | 69 | 1 | 5 | Actual |
| 26406 | 243328.93 | 2024-11-14 | 46 | 7 | 8 | Actual |
| 38168 | 506.52 | 2025-09-15 | 65 | 6 | 13 | Actual |
| 33875 | 304.00 | 2025-06-17 | 68 | 6 | 5 | Actual |
| 20408 | 37.99 | 2024-05-17 | 67 | 5 | 11 | Actual |
| 20566 | 18.84 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 35124 | 39.00 | 2025-07-16 | 84 | 2 | 6 | Actual |
| 38800 | 16595.00 | 2025-10-16 | 20 | 7 | 7 | Actual |
| 10107 | 380.00 | 2023-08-16 | 66 | 1 | 3 | Budget |
| 21805 | 14981.00 | 2024-07-15 | 20 | 7 | 4 | Actual |
| 1827 | 57.00 | 2022-12-16 | 89 | 5 | 6 | Actual |
| 24140 | 777.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 988 | 404.12 | 2022-11-15 | 94 | 1 | 8 | Actual |
| 6897 | 53.00 | 2023-05-18 | 73 | 7 | 3 | Actual |
| 27091 | 1384.00 | 2024-12-15 | 97 | 6 | 5 | Actual |
| 9557 | 80.00 | 2023-07-16 | 71 | 3 | 6 | Budget |
| 20600 | 7737.07 | 2024-05-17 | 33 | 7 | 12 | Actual |
| 2375 | 11652.00 | 2023-01-16 | 22 | 7 | 3 | Actual |
| 17135 | -315.58 | 2024-02-15 | 91 | 1 | 8 | Actual |
| 21872 | 592.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 12886 | 55.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 16182 | 82829.90 | 2024-01-16 | 21 | 7 | 8 | Actual |
| 21245 | 532.91 | 2024-06-17 | 81 | 2 | 8 | Actual |
| 2481 | 386.00 | 2023-01-16 | 90 | 1 | 4 | Actual |
| 30541 | 187338.00 | 2025-03-17 | 29 | 7 | 5 | Actual |
| 13545 | 200.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 19993 | 1247.00 | 2024-05-17 | 61 | 5 | 6 | Actual |
| 5744 | 52736.00 | 2023-04-17 | 31 | 7 | 3 | Actual |
| 10287 | 4100.00 | 2023-08-16 | 61 | 1 | 4 | Budget |
| 36883 | 24.16 | 2025-08-16 | 83 | 2 | 12 | Actual |
| 33539 | 253.89 | 2025-05-17 | 67 | 2 | 13 | Actual |
| 15179 | 166.24 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 30450 | 43461.00 | 2025-03-17 | 32 | 7 | 4 | Actual |
| 5292 | 1664.00 | 2023-03-18 | 62 | 1 | 7 | Actual |
| 31785 | 367.00 | 2025-04-16 | 92 | 4 | 6 | Actual |
| 2782 | 90.00 | 2023-01-16 | 76 | 2 | 6 | Budget |
| 32363 | 30085.36 | 2025-04-16 | 21 | 7 | 12 | Actual |
| 9352 | 272.00 | 2023-07-16 | 92 | 1 | 5 | Actual |
| 12191 | 200.00 | 2023-09-15 | 84 | 1 | 8 | Budget |
| 7299 | 4.00 | 2023-05-18 | 96 | 2 | 6 | Actual |
| 25626 | 7077.49 | 2024-10-15 | 6 | 7 | 12 | Actual |
| 18334 | 33.74 | 2024-03-17 | 84 | 3 | 11 | Actual |
| 25791 | 19.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 13520 | 30542.00 | 2023-11-15 | 53 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2024-08-15 | 62 | 1 | 6 | Actual |
| 4685 | 655.00 | 2023-03-18 | 66 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
| 18857 | 21022.00 | 2024-04-16 | 60 | 1 | 6 | Actual |
| 10612 | 975.00 | 2023-08-16 | 61 | 2 | 6 | Actual |
| 37440 | 179.00 | 2025-09-15 | 68 | 3 | 6 | Actual |
| 28078 | 91.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
| 33930 | 1793.00 | 2025-06-17 | 62 | 1 | 6 | Actual |
| 19102 | 1144.00 | 2024-04-16 | 80 | 6 | 7 | Actual |
| 32400 | 111.78 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 28929 | 7.14 | 2025-01-15 | 82 | 2 | 12 | Actual |
| 33109 | 122.30 | 2025-05-17 | 82 | 1 | 8 | Actual |
| 34504 | 45790.97 | 2025-06-17 | 94 | 6 | 11 | Actual |
| 23348 | 41.19 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 32616 | 6.00 | 2025-05-17 | 96 | 7 | 3 | Actual |
| 27589 | 1917.82 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 11297 | 109.00 | 2023-09-15 | 74 | 6 | 3 | Actual |
| 36892 | 1.00 | 2025-08-16 | 96 | 2 | 12 | Actual |
| 35152 | 114.00 | 2025-07-16 | 84 | 3 | 6 | Actual |
| 38895 | 1146.56 | 2025-10-16 | 80 | 6 | 8 | Actual |
| 4977 | 220.00 | 2023-03-18 | 73 | 1 | 6 | Budget |
| 16472 | 12.46 | 2024-01-16 | 78 | 6 | 12 | Actual |
| 32644 | 19.00 | 2025-05-17 | 96 | 1 | 4 | Actual |
| 26615 | 15.65 | 2024-11-14 | 67 | 1 | 12 | Actual |
| 1369 | 6900.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
| 31070 | 215.66 | 2025-03-17 | 92 | 4 | 11 | Actual |
| 2876 | 170.00 | 2023-01-16 | 74 | 4 | 6 | Actual |
| 12287 | 513.21 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 33890 | 1053.00 | 2025-06-17 | 87 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2024-05-17 | 60 | 1 | 3 | Actual |
| 34388 | 94.38 | 2025-06-17 | 92 | 2 | 11 | Actual |
| 39357 | 13806.77 | 2025-10-16 | 19 | 7 | 13 | Actual |
| 9784 | 250.00 | 2023-07-16 | 68 | 1 | 7 | Actual |
| 28459 | 155013.00 | 2025-01-15 | 31 | 7 | 6 | Actual |
| 15220 | 23824.61 | 2023-12-16 | 60 | 1 | 11 | Actual |
| 17747 | 194274.00 | 2024-03-17 | 29 | 7 | 4 | Actual |
| 6539 | 14781.00 | 2023-04-17 | 28 | 7 | 7 | Actual |
| 1349 | 217.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 35998 | 23708.00 | 2025-08-16 | 20 | 7 | 3 | Actual |
| 11756 | 200.00 | 2023-09-15 | 77 | 2 | 6 | Budget |
| 7985 | 26134.00 | 2023-06-18 | 24 | 7 | 3 | Actual |
| 37791 | 378.43 | 2025-09-15 | 65 | 1 | 11 | Actual |
| 26729 | 57177.76 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 5376 | 650.00 | 2023-03-18 | 80 | 6 | 7 | Budget |
| 33922 | 36417.00 | 2025-06-17 | 38 | 7 | 5 | Actual |
| 6784 | -327.00 | 2023-05-18 | 91 | 1 | 3 | Actual |
| 11151 | 40.48 | 2023-08-16 | 71 | 6 | 8 | Actual |
| 8343 | 53.00 | 2023-06-18 | 71 | 1 | 6 | Actual |
| 25097 | 348283.00 | 2024-10-15 | 6 | 7 | 6 | Actual |
| 31263 | 88.97 | 2025-03-17 | 67 | 1 | 13 | Actual |
| 28970 | -154.56 | 2025-01-15 | 91 | 6 | 12 | Actual |
| 28639 | 272.30 | 2025-01-15 | 78 | 6 | 8 | Actual |
| 35981 | 409.00 | 2025-08-16 | 90 | 6 | 3 | Actual |
| 787 | 124092.00 | 2022-11-15 | 29 | 7 | 6 | Actual |
| 28765 | 5.00 | 2025-01-15 | 96 | 3 | 11 | Actual |
| 10616 | 174.00 | 2023-08-16 | 65 | 2 | 6 | Actual |
| 17043 | 393.00 | 2024-02-15 | 92 | 1 | 7 | Actual |
| 39183 | 150.76 | 2025-10-16 | 81 | 2 | 12 | Actual |
| 37019 | 567.93 | 2025-08-16 | 66 | 6 | 13 | Actual |
| 38441 | 304.00 | 2025-10-16 | 67 | 1 | 5 | Actual |
| 22182 | 113302.00 | 2024-07-15 | 13 | 7 | 7 | Actual |
| 6526 | 726943.00 | 2023-04-17 | 6 | 7 | 7 | Actual |
| 9908 | 215873.00 | 2023-07-16 | 43 | 7 | 7 | Actual |
| 37858 | 330.55 | 2025-09-15 | 81 | 3 | 11 | Actual |
| 5408 | 9892.00 | 2023-03-18 | 20 | 7 | 7 | Actual |
| 598 | 372.00 | 2022-11-15 | 81 | 3 | 6 | Actual |
| 5973 | 59.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 1650 | 88.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 12854 | 137.00 | 2023-10-16 | 89 | 1 | 6 | Actual |
| 37854 | 255.02 | 2025-09-15 | 76 | 3 | 11 | Actual |
| 28637 | 11764.94 | 2025-01-15 | 76 | 6 | 8 | Actual |
| 19558 | 598.64 | 2024-04-16 | 14 | 7 | 12 | Actual |
| 12008 | 22659.00 | 2023-09-15 | 38 | 7 | 6 | Actual |
| 1358 | -216.00 | 2022-12-16 | 91 | 1 | 4 | Actual |
| 14515 | 546.00 | 2023-12-16 | 73 | 1 | 3 | Actual |
| 36213 | 5301.00 | 2025-08-16 | 23 | 7 | 5 | Actual |
| 34076 | 154.00 | 2025-06-17 | 73 | 6 | 6 | Actual |
| 25062 | 92.00 | 2024-10-15 | 54 | 6 | 6 | Actual |
| 15323 | 84.80 | 2023-12-16 | 89 | 4 | 11 | Actual |
| 4427 | 550.00 | 2023-02-15 | 72 | 6 | 8 | Budget |
| 38994 | 13895.70 | 2025-10-16 | 60 | 3 | 11 | Actual |
| 4236 | 200.00 | 2023-02-15 | 68 | 6 | 7 | Budget |
| 24256 | 343.51 | 2024-09-14 | 73 | 6 | 8 | Actual |
| 15703 | 182.00 | 2024-01-16 | 68 | 1 | 5 | Actual |
| 3541 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Budget |
| 5131 | 310.00 | 2023-03-18 | 80 | 4 | 6 | Actual |
| 8888 | -139.83 | 2023-06-18 | 91 | 2 | 8 | Actual |
| 30020 | 48.63 | 2025-02-14 | 71 | 1 | 12 | Actual |
| 34360 | 502.90 | 2025-06-17 | 92 | 1 | 11 | Actual |
| 14600 | 100.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 10729 | 380.00 | 2023-08-16 | 77 | 4 | 6 | Budget |
| 15359 | -159.88 | 2023-12-16 | 91 | 6 | 11 | Actual |
| 3784 | 907.00 | 2023-02-15 | 80 | 6 | 5 | Actual |
| 27867 | 224.06 | 2024-12-15 | 81 | 1 | 13 | Actual |
| 5986 | 371.00 | 2023-04-17 | 92 | 1 | 5 | Actual |
| 29004 | 7671.11 | 2025-01-15 | 100 | 7 | 12 | Actual |
| 9010 | 550.00 | 2023-07-16 | 80 | 1 | 3 | Budget |
| 6276 | 950.00 | 2023-04-17 | 61 | 5 | 6 | Budget |
| 38513 | 5196.00 | 2025-10-16 | 23 | 7 | 5 | Actual |
| 38847 | 39309.39 | 2025-10-16 | 60 | 2 | 8 | Actual |
| 10811 | 1262.00 | 2023-08-16 | 62 | 6 | 6 | Actual |
| 19108 | 900.00 | 2024-04-16 | 87 | 6 | 7 | Actual |
| 26585 | 37535.50 | 2024-11-14 | 13 | 7 | 11 | Actual |
| 2562 | 18460.00 | 2023-01-16 | 28 | 7 | 4 | Actual |
| 13108 | -161.00 | 2023-10-16 | 91 | 6 | 6 | Actual |
| 28706 | 316.72 | 2025-01-15 | 90 | 1 | 11 | Actual |
| 35476 | 246937.50 | 2025-07-16 | 29 | 7 | 8 | Actual |
| 30981 | 148.63 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 16118 | 685.94 | 2024-01-16 | 74 | 2 | 8 | Actual |
| 34931 | 839.00 | 2025-07-16 | 66 | 6 | 4 | Actual |
| 19685 | 118.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2025-08-16 | 65 | 1 | 3 | Actual |
| 22253 | 119.27 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 21050 | 22152.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
| 35415 | 182.90 | 2025-07-16 | 84 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-11-15 | 28 | 7 | 8 | Actual |
| 16339 | 50124.03 | 2024-01-16 | 56 | 6 | 11 | Actual |
| 38262 | 361.00 | 2025-10-16 | 67 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2025-04-16 | 57 | 6 | 7 | Actual |
| 19841 | 623.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 1427 | 293147.00 | 2022-12-16 | 6 | 7 | 4 | Actual |
| 4464 | 769816.94 | 2023-02-15 | 6 | 7 | 8 | Actual |
| 10402 | 70268.00 | 2023-08-16 | 15 | 7 | 4 | Actual |
| 7851 | 21192.39 | 2023-05-18 | 33 | 7 | 8 | Actual |
| 37519 | 1803.00 | 2025-09-15 | 62 | 6 | 6 | Actual |
| 36159 | -367.00 | 2025-08-16 | 91 | 1 | 5 | Actual |
| 5788 | 40.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
| 13388 | 15333.19 | 2023-10-16 | 57 | 6 | 8 | Actual |
| 5172 | 100.00 | 2023-03-18 | 76 | 5 | 6 | Budget |
| 12965 | 200.00 | 2023-10-16 | 66 | 4 | 6 | Budget |
| 6265 | 91.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 4075 | 4700.00 | 2023-02-15 | 53 | 6 | 6 | Budget |
| 2025 | 550.00 | 2022-12-16 | 87 | 6 | 7 | Budget |
| 22315 | 28597.07 | 2024-07-15 | 33 | 7 | 8 | Actual |
| 35319 | 1540.00 | 2025-07-16 | 72 | 6 | 7 | Actual |
| 3230 | 112354.69 | 2023-01-16 | 12 | 2 | 8 | Actual |
| 37464 | 193.00 | 2025-09-15 | 66 | 4 | 6 | Actual |
| 36944 | 79570.33 | 2025-08-16 | 29 | 7 | 12 | Actual |
| 20906 | 33383.00 | 2024-06-17 | 34 | 7 | 5 | Actual |
| 17120 | 99.57 | 2024-02-15 | 71 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-17 | 99 | 6 | 8 | Actual |
| 5252 | -182.00 | 2023-03-18 | 91 | 6 | 6 | Actual |
| 35976 | 233.00 | 2025-08-16 | 83 | 6 | 3 | Actual |
| 37448 | 582.00 | 2025-09-15 | 80 | 3 | 6 | Actual |
| 4644 | 14.00 | 2023-03-18 | 71 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-10-16 | 78 | 1 | 5 | Actual |
| 9384 | 291.00 | 2023-07-16 | 73 | 6 | 5 | Actual |
| 24526 | 39.06 | 2024-09-14 | 87 | 1 | 12 | Actual |
| 31378 | 1201.00 | 2025-04-16 | 66 | 1 | 3 | Actual |
| 14748 | 103936.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
| 4954 | 35207.00 | 2023-03-18 | 39 | 7 | 5 | Actual |
| 14928 | 113.00 | 2023-12-16 | 76 | 5 | 6 | Actual |
| 24453 | 70.97 | 2024-09-14 | 68 | 6 | 11 | Actual |
| 9313 | 2100.00 | 2023-07-16 | 62 | 1 | 5 | Budget |
| 23164 | 13358.00 | 2024-08-15 | 20 | 7 | 7 | Actual |
| 16041 | 184.00 | 2024-01-16 | 85 | 6 | 7 | Actual |
| 18704 | 33584.00 | 2024-04-16 | 60 | 6 | 4 | Actual |
| 7254 | 10100.00 | 2023-05-18 | 60 | 2 | 6 | Budget |
| 3743 | 207.00 | 2023-02-15 | 94 | 1 | 5 | Actual |
| 17284 | 90.12 | 2024-02-15 | 92 | 2 | 11 | Actual |
| 171 | 89.00 | 2022-11-15 | 81 | 7 | 3 | Actual |
| 24444 | 46318.64 | 2024-09-14 | 56 | 6 | 11 | Actual |
| 23372 | 213.53 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 13153 | 480.00 | 2023-10-16 | 66 | 1 | 7 | Budget |
| 26850 | 109291.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
| 5574 | 114.72 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 21033 | 121.00 | 2024-06-17 | 76 | 5 | 6 | Actual |
| 37976 | 78893.72 | 2025-09-15 | 31 | 7 | 11 | Actual |
| 19011 | 260.00 | 2024-04-16 | 81 | 6 | 6 | Actual |
| 19972 | 50.00 | 2024-05-17 | 68 | 4 | 6 | Actual |
| 2477 | 228.00 | 2023-01-16 | 85 | 1 | 4 | Actual |
| 33280 | 269.91 | 2025-05-17 | 77 | 3 | 11 | Actual |
| 1360 | 96.00 | 2022-12-16 | 94 | 1 | 4 | Actual |
| 8175 | 27957.00 | 2023-06-18 | 32 | 7 | 4 | Actual |
| 28080 | 73.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 36346 | 123.00 | 2025-08-16 | 74 | 5 | 6 | Actual |
| 28155 | 26494.00 | 2025-01-15 | 7 | 7 | 4 | Actual |
| 38398 | 990.00 | 2025-10-16 | 87 | 6 | 4 | Actual |
| 21224 | 520.79 | 2024-06-17 | 90 | 1 | 8 | Actual |
| 35097 | 84.00 | 2025-07-16 | 84 | 1 | 6 | Actual |
| 5774 | 100.00 | 2023-04-17 | 74 | 7 | 3 | Budget |
| 21961 | 27.00 | 2024-07-15 | 84 | 2 | 6 | Actual |
| 8537 | 100.00 | 2023-06-18 | 74 | 5 | 6 | Budget |
| 33980 | 4.00 | 2025-06-17 | 96 | 2 | 6 | Actual |
| 17701 | 3830.00 | 2024-03-17 | 61 | 6 | 4 | Actual |
| 1202 | 28.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
| 21293 | 643361.55 | 2024-06-17 | 101 | 6 | 8 | Actual |
| 2399 | 101.00 | 2023-01-16 | 66 | 7 | 3 | Actual |
| 37183 | 80.00 | 2025-09-15 | 84 | 7 | 3 | Actual |
| 23028 | 862.00 | 2024-08-15 | 54 | 6 | 6 | Actual |
| 14287 | 228.42 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 29865 | 21587.33 | 2025-02-14 | 12 | 2 | 11 | Actual |
| 13526 | 4913.00 | 2023-11-15 | 62 | 6 | 3 | Actual |
| 29360 | 313.00 | 2025-02-14 | 94 | 1 | 5 | Actual |
| 6678 | 550.00 | 2023-04-17 | 72 | 6 | 8 | Budget |
| 362 | 60.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 32410 | 1904.80 | 2025-04-16 | 62 | 2 | 13 | Actual |
| 1883 | 77.00 | 2022-12-16 | 84 | 6 | 6 | Actual |
| 12281 | 220.00 | 2023-09-15 | 73 | 6 | 8 | Budget |
| 8659 | 3700.00 | 2023-06-18 | 61 | 1 | 7 | Budget |
| 30507 | 4138.00 | 2025-03-17 | 76 | 6 | 5 | Actual |
| 9503 | 68.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
| 11475 | 200.00 | 2023-09-15 | 68 | 6 | 4 | Budget |
| 13926 | 51.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-14 | 85 | 7 | 5 | Actual |
| 15921 | 232.00 | 2024-01-16 | 92 | 5 | 6 | Actual |
| 3378 | 280.00 | 2023-02-15 | 66 | 1 | 3 | Budget |
| 34652 | 37853.59 | 2025-06-17 | 39 | 7 | 12 | Actual |
| 29618 | 122660.00 | 2025-02-14 | 37 | 7 | 6 | Actual |
| 24919 | 89077.00 | 2024-10-15 | 35 | 7 | 5 | Actual |
| 16673 | 293.00 | 2024-02-15 | 65 | 6 | 4 | Actual |
| 16987 | 9.00 | 2024-02-15 | 96 | 6 | 6 | Actual |
| 35451 | 1092.01 | 2025-07-16 | 87 | 6 | 8 | Actual |
| 29635 | 520.00 | 2025-02-14 | 74 | 1 | 7 | Actual |
| 1318 | 4444.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
| 31661 | 15261.00 | 2025-04-16 | 20 | 7 | 5 | Actual |
| 1596 | 19800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
| 27575 | 167.78 | 2024-12-15 | 81 | 2 | 11 | Actual |
| 35975 | 67.00 | 2025-08-16 | 82 | 6 | 3 | Actual |
| 14780 | 38500.00 | 2023-12-16 | 99 | 6 | 5 | Actual |
| 34687 | 317.05 | 2025-06-17 | 65 | 2 | 13 | Actual |
| 226 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 11831 | 1951.00 | 2023-09-15 | 61 | 4 | 6 | Actual |
| 30131 | 8338.15 | 2025-02-14 | 100 | 7 | 12 | Actual |
| 26783 | 138.10 | 2024-11-14 | 89 | 6 | 13 | Actual |
| 1289 | 52.00 | 2022-12-16 | 76 | 7 | 3 | Actual |
| 31694 | 566.00 | 2025-04-16 | 80 | 1 | 6 | Actual |
| 6114 | 30.00 | 2023-04-17 | 82 | 1 | 6 | Budget |
| 11574 | 556.00 | 2023-09-15 | 81 | 1 | 5 | Actual |
| 33044 | 591.00 | 2025-05-17 | 73 | 6 | 7 | Actual |
| 23713 | 5815.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 17079 | 26061.00 | 2024-02-15 | 94 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-07-16 | 72 | 6 | 3 | Actual |
| 14278 | 77.36 | 2023-11-15 | 67 | 3 | 11 | Actual |
| 363 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 36323 | 109.00 | 2025-08-16 | 78 | 4 | 6 | Actual |
| 13531 | 231.00 | 2023-11-15 | 68 | 6 | 3 | Actual |
| 26172 | 180130.00 | 2024-11-14 | 21 | 7 | 6 | Actual |
| 7763 | 155.63 | 2023-05-18 | 90 | 2 | 8 | Actual |
| 11816 | 137.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 37075 | 8255.00 | 2025-09-15 | 62 | 1 | 3 | Actual |
| 1279 | 25.00 | 2022-12-16 | 68 | 7 | 3 | Actual |
| 34589 | 70.97 | 2025-06-17 | 92 | 2 | 12 | Actual |
| 22395 | 132.68 | 2024-07-15 | 81 | 3 | 11 | Actual |
| 29668 | 1901.00 | 2025-02-14 | 72 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-08-16 | 78 | 6 | 11 | Actual |
| 32423 | 610.04 | 2025-04-16 | 81 | 2 | 13 | Actual |
| 21009 | 92.00 | 2024-06-17 | 78 | 4 | 6 | Actual |
| 13554 | 45000.00 | 2023-11-15 | 99 | 6 | 3 | Actual |
| 1453 | 17416.00 | 2022-12-16 | 100 | 7 | 4 | Actual |
| 27958 | 10334.78 | 2024-12-15 | 32 | 7 | 13 | Actual |
| 33304 | 113.53 | 2025-05-17 | 73 | 4 | 11 | Actual |
| 6494 | 200.00 | 2023-04-17 | 74 | 6 | 7 | Budget |
| 7122 | 28560.00 | 2023-05-18 | 60 | 6 | 5 | Actual |
| 22654 | 542624.00 | 2024-08-15 | 6 | 7 | 3 | Actual |
| 39004 | 336.94 | 2025-10-16 | 74 | 3 | 11 | Actual |
| 7653 | 30604.00 | 2023-05-18 | 19 | 7 | 7 | Actual |
| 37934 | 232.68 | 2025-09-15 | 67 | 6 | 11 | Actual |
| 17616 | 14717.00 | 2024-03-17 | 8 | 7 | 3 | Actual |
| 10762 | 60.00 | 2023-08-16 | 67 | 5 | 6 | Budget |
| 29663 | 436.00 | 2025-02-14 | 66 | 6 | 7 | Actual |
| 27196 | 120.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 34002 | 116.00 | 2025-06-17 | 85 | 3 | 6 | Actual |
| 1874 | 480.00 | 2022-12-16 | 80 | 6 | 6 | Budget |
| 20882 | 33912.00 | 2024-06-17 | 94 | 6 | 5 | Actual |
| 9189 | 167.00 | 2023-07-16 | 74 | 1 | 4 | Actual |
| 32713 | 4853.00 | 2025-05-17 | 62 | 1 | 5 | Actual |
| 33569 | 517.05 | 2025-05-17 | 66 | 6 | 13 | Actual |
| 33749 | 324.00 | 2025-06-17 | 68 | 1 | 4 | Actual |
| 5240 | 32.00 | 2023-03-18 | 82 | 6 | 6 | Actual |
| 20436 | 1307.17 | 2024-05-17 | 61 | 6 | 11 | Actual |
| 27095 | 680941.00 | 2024-12-15 | 6 | 7 | 5 | Actual |
| 9362 | 27440.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 29060 | 35940.52 | 2025-01-15 | 54 | 6 | 13 | Actual |
| 16854 | 47.00 | 2024-02-15 | 67 | 2 | 6 | Actual |
| 20077 | 112739.00 | 2024-05-17 | 39 | 7 | 6 | Actual |
| 8092 | 109.00 | 2023-06-18 | 94 | 1 | 4 | Actual |
| 29524 | 248.00 | 2025-02-14 | 81 | 4 | 6 | Actual |
| 20195 | 1364.74 | 2024-05-17 | 87 | 1 | 8 | Actual |
| 8604 | 501.00 | 2023-06-18 | 80 | 6 | 6 | Actual |
| 21659 | 846.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 30423 | 1170.00 | 2025-03-17 | 87 | 6 | 4 | Actual |
| 2530 | 147.00 | 2023-01-16 | 83 | 6 | 4 | Actual |
| 19614 | 5649.00 | 2024-05-17 | 61 | 6 | 3 | Actual |
| 19371 | -82.22 | 2024-04-16 | 91 | 4 | 11 | Actual |
| 19760 | 8.00 | 2024-05-17 | 96 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 30246 | -61914.02 | 2025-02-14 | 46 | 7 | 13 | Actual |
| 7306 | 1500.00 | 2023-05-18 | 62 | 3 | 6 | Budget |
| 8025 | 40.00 | 2023-06-18 | 78 | 7 | 3 | Budget |
| 27623 | 206.08 | 2024-12-15 | 73 | 4 | 11 | Actual |
| 21418 | 235.87 | 2024-06-17 | 80 | 4 | 11 | Actual |
| 22748 | 99.00 | 2024-08-15 | 68 | 6 | 4 | Actual |
| 27309 | 33230.00 | 2024-12-15 | 33 | 7 | 6 | Actual |
| 11139 | 1000.00 | 2023-08-16 | 62 | 6 | 8 | Budget |
| 29631 | 493.00 | 2025-02-14 | 68 | 1 | 7 | Actual |
| 29762 | 61.69 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 9489 | 378.00 | 2023-07-16 | 92 | 1 | 6 | Actual |
| 13426 | 30.00 | 2023-10-16 | 82 | 6 | 8 | Budget |
| 11094 | 120.00 | 2023-08-16 | 73 | 2 | 8 | Budget |
| 38494 | -346.00 | 2025-10-16 | 91 | 6 | 5 | Actual |
| 7055 | 25670.00 | 2023-05-18 | 32 | 7 | 4 | Actual |
| 2711 | 57496.00 | 2023-01-16 | 46 | 7 | 5 | Actual |
| 32903 | 86.00 | 2025-05-17 | 84 | 4 | 6 | Actual |
| 19701 | 6712.00 | 2024-05-17 | 61 | 1 | 4 | Actual |
| 20552 | 435.87 | 2024-05-17 | 61 | 6 | 12 | Actual |
| 18969 | 35.00 | 2024-04-16 | 67 | 5 | 6 | Actual |
| 21167 | -184.00 | 2024-06-17 | 91 | 6 | 7 | Actual |
| 24334 | 690.13 | 2024-09-14 | 61 | 2 | 11 | Actual |
| 31975 | 488.97 | 2025-04-16 | 68 | 1 | 8 | Actual |
| 25679 | 34059.60 | 2024-11-13 | 92 | 7 | 12 | Actual |
| 9757 | 17248.00 | 2023-07-16 | 24 | 7 | 6 | Actual |
| 8324 | 435902.00 | 2023-06-18 | 43 | 7 | 5 | Actual |
| 18609 | 261.00 | 2024-04-16 | 90 | 6 | 3 | Actual |
| 26815 | 9833.01 | 2024-11-14 | 40 | 7 | 13 | Actual |
| 7782 | 750.00 | 2023-05-18 | 62 | 6 | 8 | Budget |
| 14340 | 14.59 | 2023-11-15 | 71 | 6 | 11 | Actual |
| 28716 | 107.14 | 2025-01-15 | 66 | 2 | 11 | Actual |
| 12326 | 8917.91 | 2023-09-15 | 22 | 7 | 8 | Actual |
| 30490 | 9785.00 | 2025-03-17 | 53 | 6 | 5 | Actual |
| 33265 | 149.70 | 2025-05-17 | 92 | 2 | 11 | Actual |
| 15566 | 39648.00 | 2024-01-16 | 32 | 7 | 3 | Actual |
| 1888 | 116.00 | 2022-12-16 | 89 | 6 | 6 | Actual |
| 1430 | 43972.00 | 2022-12-16 | 13 | 7 | 4 | Actual |
| 7077 | 200.00 | 2023-05-18 | 67 | 1 | 5 | Budget |
| 37042 | 115.00 | 2025-08-16 | 97 | 6 | 13 | Actual |
| 19605 | 576.00 | 2024-05-17 | 92 | 1 | 3 | Actual |
| 20748 | 218.00 | 2024-06-17 | 84 | 1 | 4 | Actual |
| 34714 | 30343.92 | 2025-06-17 | 60 | 6 | 13 | Actual |
| 22516 | 5.01 | 2024-07-15 | 84 | 1 | 12 | Actual |
| 9367 | 2200.00 | 2023-07-16 | 62 | 6 | 5 | Budget |
| 8137 | 482.00 | 2023-06-18 | 81 | 6 | 4 | Actual |
| 34653 | 10950.96 | 2025-06-17 | 40 | 7 | 12 | Actual |
| 37988 | 19378.78 | 2025-09-15 | 60 | 1 | 12 | Actual |
| 19202 | 40120.01 | 2024-04-16 | 53 | 6 | 8 | Actual |
| 16883 | 151.00 | 2024-02-15 | 68 | 3 | 6 | Actual |
| 33502 | 37295.07 | 2025-05-17 | 39 | 7 | 12 | Actual |
| 31291 | 113.53 | 2025-03-17 | 68 | 2 | 13 | Actual |
| 28406 | 8.00 | 2025-01-15 | 96 | 5 | 6 | Actual |
| 17513 | 212.47 | 2024-02-15 | 90 | 6 | 12 | Actual |
| 29223 | 158.00 | 2025-02-14 | 73 | 7 | 3 | Actual |
| 17041 | 295.00 | 2024-02-15 | 90 | 1 | 7 | Actual |
| 24859 | 246.00 | 2024-10-15 | 94 | 1 | 5 | Actual |
| 1359 | 360.00 | 2022-12-16 | 92 | 1 | 4 | Actual |
| 14567 | 1531.00 | 2023-12-16 | 97 | 6 | 3 | Actual |
| 5470 | -371.64 | 2023-03-18 | 91 | 1 | 8 | Actual |
| 21954 | 67.00 | 2024-07-15 | 76 | 2 | 6 | Actual |
| 37195 | 4332.00 | 2025-09-15 | 62 | 1 | 4 | Actual |
| 20214 | 473.82 | 2024-05-17 | 76 | 2 | 8 | Actual |
| 30633 | 534.00 | 2025-03-17 | 92 | 3 | 6 | Actual |
| 5909 | 6.00 | 2023-04-17 | 96 | 6 | 4 | Actual |
| 10372 | 623.00 | 2023-08-16 | 80 | 6 | 4 | Actual |
| 7215 | 200.00 | 2023-05-18 | 67 | 1 | 6 | Budget |
| 10897 | 540.00 | 2023-08-16 | 65 | 1 | 7 | Actual |
| 1854 | 248.00 | 2022-12-16 | 66 | 6 | 6 | Actual |
| 21331 | 97.57 | 2024-06-17 | 73 | 1 | 11 | Actual |
| 31640 | 231.00 | 2025-04-16 | 84 | 6 | 5 | Actual |
| 11210 | 51605.07 | 2023-08-16 | 37 | 7 | 8 | Actual |
| 630 | 39.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
| 25086 | 76.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 24961 | 4.00 | 2024-10-15 | 69 | 2 | 6 | Actual |
| 32366 | 9723.28 | 2025-04-16 | 24 | 7 | 12 | Actual |
| 755 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 31066 | 375.23 | 2025-03-17 | 87 | 4 | 11 | Actual |
| 16023 | 50006.00 | 2024-01-16 | 63 | 6 | 7 | Actual |
| 4866 | 33698.00 | 2023-03-18 | 52 | 6 | 5 | Actual |
| 24201 | 878.37 | 2024-09-14 | 81 | 1 | 8 | Actual |
| 8342 | 70.00 | 2023-06-18 | 71 | 1 | 6 | Budget |
| 8930 | 137.45 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 33369 | 91005.65 | 2025-05-17 | 21 | 7 | 11 | Actual |
| 18381 | 28.42 | 2024-03-17 | 76 | 5 | 11 | Actual |
| 9538 | 31.00 | 2023-07-16 | 94 | 2 | 6 | Actual |
| 10655 | 3.00 | 2023-08-16 | 96 | 2 | 6 | Actual |
| 4402 | 200.00 | 2023-02-15 | 54 | 6 | 8 | Budget |
| 34517 | 16743.62 | 2025-06-17 | 19 | 7 | 11 | Actual |
| 11717 | 30.00 | 2023-09-15 | 82 | 1 | 6 | Budget |
| 35427 | 243223.79 | 2025-07-16 | 56 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-08-16 | 72 | 6 | 5 | Budget |
| 16676 | 105.00 | 2024-02-15 | 68 | 6 | 4 | Actual |
| 11604 | 3058.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 25221 | 637.46 | 2024-10-15 | 66 | 1 | 8 | Actual |
| 34530 | 40995.14 | 2025-06-17 | 37 | 7 | 11 | Actual |
| 29926 | 83.74 | 2025-02-14 | 68 | 4 | 11 | Actual |
| 19038 | 23555.00 | 2024-04-16 | 24 | 7 | 6 | Actual |
| 24240 | 5.00 | 2024-09-14 | 96 | 2 | 8 | Actual |
| 8985 | 2400.00 | 2023-07-16 | 61 | 1 | 3 | Budget |
| 11020 | 44070.00 | 2023-08-16 | 34 | 7 | 7 | Actual |
| 982 | 1092.01 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 29371 | 12028.00 | 2025-02-14 | 63 | 6 | 5 | Actual |
| 22258 | 243.51 | 2024-07-15 | 92 | 2 | 8 | Actual |
| 11797 | 76.00 | 2023-09-15 | 71 | 3 | 6 | Actual |
| 18047 | 32644.00 | 2024-03-17 | 46 | 7 | 6 | Actual |
| 3407 | 106.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 32659 | 71.00 | 2025-05-17 | 69 | 6 | 4 | Actual |
| 36154 | 275.00 | 2025-08-16 | 84 | 1 | 5 | Actual |
| 13713 | 198.00 | 2023-11-15 | 68 | 1 | 5 | Actual |
| 26805 | 6738.22 | 2024-11-14 | 28 | 7 | 13 | Actual |
| 23069 | 12485.00 | 2024-08-15 | 18 | 7 | 6 | Actual |
| 15189 | 2256.00 | 2023-12-16 | 97 | 6 | 8 | Actual |
| 19276 | 142.25 | 2024-04-16 | 74 | 1 | 11 | Actual |
| 38463 | 134861.00 | 2025-10-16 | 12 | 2 | 5 | Actual |
| 22478 | 12093.54 | 2024-07-15 | 19 | 7 | 11 | Actual |
| 8286 | 112.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 34512 | 9103.06 | 2025-06-17 | 8 | 7 | 11 | Actual |
| 4011 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 5867 | 380.00 | 2023-04-17 | 65 | 6 | 4 | Budget |
| 29255 | 459.00 | 2025-02-14 | 78 | 1 | 4 | Actual |
| 12814 | 23800.00 | 2023-10-16 | 60 | 1 | 6 | Budget |
| 18733 | 327.00 | 2024-04-16 | 97 | 6 | 4 | Actual |
| 38697 | 279740.00 | 2025-10-16 | 101 | 6 | 6 | Actual |
| 23874 | 86832.00 | 2024-09-14 | 13 | 7 | 5 | Actual |
| 14592 | 47781.00 | 2023-12-16 | 38 | 7 | 3 | Actual |
| 35518 | 1538.02 | 2025-07-16 | 61 | 2 | 11 | Actual |
| 18850 | 86241.00 | 2024-04-16 | 37 | 7 | 5 | Actual |
| 28272 | 493773.00 | 2025-01-15 | 46 | 7 | 5 | Actual |
| 9973 | 46.54 | 2023-07-16 | 69 | 2 | 8 | Actual |
| 15467 | 3288.05 | 2023-12-16 | 22 | 7 | 12 | Actual |
| 11581 | 163.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 25672 | -475000.00 | 2024-11-13 | 43 | 7 | 11 | Actual |
| 16555 | 270.00 | 2024-02-15 | 67 | 6 | 3 | Actual |
| 9536 | -86.00 | 2023-07-16 | 91 | 2 | 6 | Actual |
| 37546 | 47500.00 | 2025-09-15 | 99 | 6 | 6 | Actual |
| 34116 | 157429.00 | 2025-06-17 | 35 | 7 | 6 | Actual |
| 25603 | 6.08 | 2024-10-15 | 71 | 6 | 12 | Actual |
| 17147 | 37.45 | 2024-02-15 | 69 | 2 | 8 | Actual |
| 19886 | 1782.00 | 2024-05-17 | 61 | 1 | 6 | Actual |
| 16145 | 505.64 | 2024-01-16 | 66 | 6 | 8 | Actual |
| 34969 | 16948.00 | 2025-07-16 | 22 | 7 | 4 | Actual |
| 8386 | 81.00 | 2023-06-18 | 67 | 2 | 6 | Actual |
| 17727 | 30631.00 | 2024-03-17 | 94 | 6 | 4 | Actual |
| 15294 | 27.36 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 32106 | 167.78 | 2025-04-16 | 83 | 1 | 11 | Actual |
| 35861 | 29491.28 | 2025-07-16 | 52 | 6 | 13 | Actual |
| 27223 | 382.00 | 2024-12-15 | 87 | 4 | 6 | Actual |
| 26691 | 10100.95 | 2024-11-14 | 33 | 7 | 12 | Actual |
| 22397 | 46.50 | 2024-07-15 | 83 | 3 | 11 | Actual |
| 35037 | 56.00 | 2025-07-16 | 82 | 6 | 5 | Actual |
| 33443 | 1324.19 | 2025-05-17 | 53 | 6 | 12 | Actual |
| 37985 | 901075.78 | 2025-09-15 | 43 | 7 | 11 | Actual |
| 35390 | 399.57 | 2025-07-16 | 89 | 1 | 8 | Actual |
| 37833 | 32.67 | 2025-09-15 | 83 | 2 | 11 | Actual |
| 37201 | 117.00 | 2025-09-15 | 71 | 1 | 4 | Actual |
| 30290 | 68.00 | 2025-03-17 | 71 | 6 | 3 | Actual |
| 29114 | 56718.10 | 2025-01-15 | 35 | 7 | 13 | Actual |
| 5860 | 27400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 6698 | 80.00 | 2023-04-17 | 84 | 6 | 8 | Budget |
| 3796 | 720.00 | 2023-02-15 | 87 | 6 | 5 | Actual |
| 14281 | 25.23 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 17735 | 9313.00 | 2024-03-17 | 8 | 7 | 4 | Actual |
| 36099 | 235.00 | 2025-08-16 | 89 | 6 | 4 | Actual |
| 27653 | 152.89 | 2024-12-15 | 77 | 5 | 11 | Actual |
| 35665 | 65706.24 | 2025-07-16 | 13 | 7 | 11 | Actual |
| 3791 | 200.00 | 2023-02-15 | 84 | 6 | 5 | Budget |
| 27818 | 378.43 | 2024-12-15 | 92 | 6 | 12 | Actual |
| 26445 | 53.95 | 2024-11-14 | 73 | 2 | 11 | Actual |
| 16333 | 47.57 | 2024-01-16 | 92 | 5 | 11 | Actual |
| 5224 | 350.00 | 2023-03-18 | 72 | 6 | 6 | Actual |
| 14966 | 22.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 39021 | 21299.03 | 2025-10-16 | 60 | 4 | 11 | Actual |
| 25770 | 56614.00 | 2024-11-14 | 40 | 7 | 3 | Actual |
| 23979 | 19088.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 32255 | 217.78 | 2025-04-16 | 92 | 6 | 11 | Actual |
| 13928 | 41.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 20208 | 310.18 | 2024-05-17 | 67 | 2 | 8 | Actual |
| 31464 | 10814.00 | 2025-04-16 | 43 | 7 | 3 | Actual |
| 13173 | 499.00 | 2023-10-16 | 81 | 1 | 7 | Actual |
| 19299 | 12.46 | 2024-04-16 | 67 | 2 | 11 | Actual |
| 6668 | 429.88 | 2023-04-17 | 66 | 6 | 8 | Actual |
| 25407 | 96.51 | 2024-10-15 | 81 | 3 | 11 | Actual |
| 3188 | 2000.00 | 2023-01-16 | 62 | 1 | 8 | Budget |
| 32364 | 4462.54 | 2025-04-16 | 22 | 7 | 12 | Actual |
| 5850 | 65676.00 | 2023-04-17 | 12 | 2 | 4 | Actual |
| 16259 | 68.85 | 2024-01-16 | 66 | 3 | 11 | Actual |
| 9177 | 400.00 | 2023-07-16 | 66 | 1 | 4 | Actual |
| 16855 | 35.00 | 2024-02-15 | 68 | 2 | 6 | Actual |
| 5646 | 32.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 6441 | 715.00 | 2023-04-17 | 81 | 1 | 7 | Actual |
| 3064 | 505.00 | 2023-01-16 | 76 | 1 | 7 | Actual |
| 6972 | 96.00 | 2023-05-18 | 94 | 1 | 4 | Actual |
| 49 | 3059.00 | 2022-11-15 | 52 | 6 | 3 | Actual |
| 32065 | 236203.97 | 2025-04-16 | 13 | 7 | 8 | Actual |
| 20559 | 6.08 | 2024-05-17 | 69 | 6 | 12 | Actual |
| 31516 | 547.00 | 2025-04-16 | 90 | 1 | 4 | Actual |
| 13037 | 77.00 | 2023-10-16 | 83 | 5 | 6 | Actual |
| 23941 | 5.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 34095 | 226464.00 | 2025-06-17 | 101 | 6 | 6 | Actual |
| 25106 | 120484.00 | 2024-10-15 | 21 | 7 | 6 | Actual |
| 6182 | 2434.00 | 2023-04-17 | 61 | 3 | 6 | Actual |
| 11724 | 468.00 | 2023-09-15 | 87 | 1 | 6 | Actual |
| 23854 | 730.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 38035 | 18.84 | 2025-09-15 | 85 | 2 | 12 | Actual |
| 9655 | 100.00 | 2023-07-16 | 74 | 5 | 6 | Budget |
| 14811 | 2551.00 | 2023-12-16 | 61 | 1 | 6 | Actual |
| 39119 | 5255.11 | 2025-10-16 | 18 | 7 | 11 | Actual |
| 14077 | 10710.00 | 2023-11-15 | 22 | 7 | 7 | Actual |
| 2698 | 16128.00 | 2023-01-16 | 24 | 7 | 5 | Actual |
| 38178 | 881.97 | 2025-09-15 | 77 | 6 | 13 | Actual |
| 11059 | 480.00 | 2023-08-16 | 81 | 1 | 8 | Budget |
| 25266 | 154.11 | 2024-10-15 | 89 | 2 | 8 | Actual |
| 2649 | 280.00 | 2023-01-16 | 72 | 6 | 5 | Budget |
| 17140 | 32980.48 | 2024-02-15 | 60 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2023-04-17 | 61 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-11-15 | 63 | 6 | 8 | Budget |
| 4309 | 3119.32 | 2023-02-15 | 62 | 1 | 8 | Actual |
| 33136 | 620.79 | 2025-05-17 | 81 | 2 | 8 | Actual |
| 30207 | 45.11 | 2025-02-14 | 82 | 6 | 13 | Actual |
| 23233 | 204.12 | 2024-08-15 | 90 | 2 | 8 | Actual |
| 4084 | 17400.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
| 1181 | 8400.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
| 9047 | 236.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 33555 | 124.06 | 2025-05-17 | 89 | 2 | 13 | Actual |
| 12099 | 650.00 | 2023-09-15 | 77 | 6 | 7 | Budget |
| 17518 | 35000.00 | 2024-02-15 | 99 | 6 | 12 | Actual |
| 25833 | 85791.00 | 2024-11-14 | 54 | 6 | 4 | Actual |
| 38787 | 11.00 | 2025-10-16 | 96 | 6 | 7 | Actual |
| 17600 | 237.00 | 2024-03-17 | 83 | 6 | 3 | Actual |
| 20481 | 5780.65 | 2024-05-17 | 28 | 7 | 11 | Actual |
| 10894 | 2500.00 | 2023-08-16 | 62 | 1 | 7 | Budget |
| 984 | 229.87 | 2022-11-15 | 89 | 1 | 8 | Actual |
| 3798 | 278.00 | 2023-02-15 | 90 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2025-06-17 | 80 | 1 | 7 | Actual |
| 25410 | 27.36 | 2024-10-15 | 84 | 3 | 11 | Actual |
| 35899 | 12297.97 | 2025-07-16 | 7 | 7 | 13 | Actual |
| 13437 | -203.46 | 2023-10-16 | 91 | 6 | 8 | Actual |
| 20893 | 99529.00 | 2024-06-17 | 15 | 7 | 5 | Actual |
| 8456 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Actual |
| 910 | 29500.00 | 2022-11-15 | 99 | 6 | 7 | Actual |
| 31651 | 443914.00 | 2025-04-16 | 101 | 6 | 5 | Actual |
| 26421 | 113.53 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 3902 | 142.00 | 2023-02-15 | 74 | 2 | 6 | Actual |
| 30162 | 492.49 | 2025-02-14 | 65 | 2 | 13 | Actual |
| 5382 | 136.00 | 2023-03-18 | 83 | 6 | 7 | Actual |
| 19995 | 104.00 | 2024-05-17 | 65 | 5 | 6 | Actual |
| 21637 | 537.00 | 2024-07-15 | 92 | 1 | 3 | Actual |
| 12828 | 54.00 | 2023-10-16 | 71 | 1 | 6 | Actual |
| 18957 | 43.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 24413 | 4.00 | 2024-09-14 | 96 | 4 | 11 | Actual |
| 24317 | 249.70 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 4107 | 138.00 | 2023-02-15 | 74 | 6 | 6 | Actual |
| 17498 | 7.14 | 2024-02-15 | 71 | 6 | 12 | Actual |
| 38521 | 162263.00 | 2025-10-16 | 35 | 7 | 5 | Actual |
| 37077 | 1291.00 | 2025-09-15 | 66 | 1 | 3 | Actual |
| 14855 | 31.00 | 2023-12-16 | 84 | 2 | 6 | Actual |
| 12132 | 76895.00 | 2023-09-15 | 14 | 7 | 7 | Actual |
| 9237 | 280.00 | 2023-07-16 | 67 | 6 | 4 | Budget |
| 39275 | 345.12 | 2025-10-16 | 81 | 1 | 13 | Actual |
| 10092 | 86595.12 | 2023-07-16 | 37 | 7 | 8 | Actual |
| 617 | 1500.00 | 2022-11-15 | 61 | 4 | 6 | Budget |
| 25597 | 5.01 | 2024-10-15 | 63 | 6 | 12 | Actual |
| 5953 | 280.00 | 2023-04-17 | 67 | 1 | 5 | Budget |
| 858 | 28840.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 35015 | 8999.00 | 2025-07-16 | 53 | 6 | 5 | Actual |
| 19427 | 55.02 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 37396 | 116.00 | 2025-09-15 | 83 | 1 | 6 | Actual |
| 11897 | 88.00 | 2023-09-15 | 76 | 5 | 6 | Actual |
| 25911 | 252.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 11683 | 766976.00 | 2023-09-15 | 46 | 7 | 5 | Actual |
| 17474 | 23.10 | 2024-02-15 | 80 | 2 | 12 | Actual |
| 1615 | 100.00 | 2022-12-16 | 74 | 1 | 6 | Budget |
| 19412 | 90.12 | 2024-04-16 | 67 | 6 | 11 | Actual |
| 486 | 31.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 12784 | 320500.00 | 2023-10-16 | 101 | 6 | 5 | Budget |
| 8352 | 200.00 | 2023-06-18 | 78 | 1 | 6 | Budget |
| 6877 | 98775.00 | 2023-05-18 | 43 | 7 | 3 | Actual |
| 27382 | 71000.00 | 2024-12-15 | 99 | 6 | 7 | Actual |
| 3739 | 144.00 | 2023-02-15 | 89 | 1 | 5 | Actual |
| 29502 | 122.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
| 30780 | 24114.00 | 2025-03-17 | 53 | 6 | 7 | Actual |
| 29056 | 401.26 | 2025-01-15 | 92 | 2 | 13 | Actual |
| 7713 | 650.00 | 2023-05-18 | 87 | 1 | 8 | Budget |
| 6864 | 4860.00 | 2023-05-18 | 23 | 7 | 3 | Actual |
| 24699 | 6381.00 | 2024-10-15 | 23 | 7 | 3 | Actual |
| 16266 | 75.23 | 2024-01-16 | 76 | 3 | 11 | Actual |
| 13366 | 146.54 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-15 | 24 | 7 | 8 | Actual |
| 38552 | -275.00 | 2025-10-16 | 91 | 1 | 6 | Actual |
| 23191 | 107.14 | 2024-08-15 | 71 | 1 | 8 | Actual |
| 25396 | 107.14 | 2024-10-15 | 66 | 3 | 11 | Actual |
| 13632 | 133.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-11-14 | 62 | 6 | 4 | Actual |
| 8205 | 200.00 | 2023-06-18 | 74 | 1 | 5 | Budget |
| 10243 | 80.00 | 2023-08-16 | 65 | 7 | 3 | Budget |
| 24835 | 5119.00 | 2024-10-15 | 61 | 1 | 5 | Actual |
| 8617 | 380.00 | 2023-06-18 | 87 | 6 | 6 | Budget |
| 12896 | 40.00 | 2023-10-16 | 84 | 2 | 6 | Budget |
| 33089 | 36827.00 | 2025-05-17 | 40 | 7 | 7 | Actual |
| 31912 | 31295.00 | 2025-04-16 | 63 | 6 | 7 | Actual |
| 20563 | 44.38 | 2024-05-17 | 74 | 6 | 12 | Actual |
| 12403 | 2121.00 | 2023-10-16 | 61 | 6 | 3 | Actual |
| 23418 | 14.59 | 2024-08-15 | 68 | 5 | 11 | Actual |
| 17327 | 68.85 | 2024-02-15 | 78 | 4 | 11 | Actual |
| 20930 | 236.00 | 2024-06-17 | 81 | 1 | 6 | Actual |
| 37310 | 576.00 | 2025-09-15 | 92 | 1 | 5 | Actual |
| 31345 | 261820.17 | 2025-03-17 | 101 | 6 | 13 | Actual |
| 27061 | 146716.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 9176 | 650.00 | 2023-07-16 | 65 | 1 | 4 | Budget |
| 27984 | 1104.00 | 2025-01-15 | 81 | 1 | 3 | Actual |
| 38969 | 1291.21 | 2025-10-16 | 62 | 2 | 11 | Actual |
| 21685 | 56836.00 | 2024-07-15 | 19 | 7 | 3 | Actual |
| 31824 | 118.00 | 2025-04-16 | 67 | 6 | 6 | Actual |
| 16723 | 31561.00 | 2024-02-15 | 38 | 7 | 4 | Actual |
| 36586 | 287.45 | 2025-08-16 | 68 | 6 | 8 | Actual |
| 28234 | 220.00 | 2025-01-15 | 84 | 6 | 5 | Actual |
| 35916 | 30486.03 | 2025-07-16 | 34 | 7 | 13 | Actual |
| 8483 | 113.00 | 2023-06-18 | 68 | 4 | 6 | Actual |
| 9207 | 200.00 | 2023-07-16 | 85 | 1 | 4 | Budget |
| 32206 | 17.78 | 2025-04-16 | 71 | 5 | 11 | Actual |
| 16087 | 110.17 | 2024-01-16 | 69 | 1 | 8 | Actual |
| 32478 | 13806.77 | 2025-04-16 | 19 | 7 | 13 | Actual |
| 18648 | 109.00 | 2024-04-16 | 66 | 7 | 3 | Actual |
| 32038 | 110.17 | 2025-04-16 | 71 | 6 | 8 | Actual |
| 23447 | 205.02 | 2024-08-15 | 65 | 6 | 11 | Actual |
| 21441 | 163.53 | 2024-06-17 | 74 | 5 | 11 | Actual |
| 7288 | 56.00 | 2023-05-18 | 84 | 2 | 6 | Actual |
| 741 | 145.00 | 2022-11-15 | 74 | 6 | 6 | Actual |
| 157 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
| 34221 | 825.34 | 2025-06-17 | 66 | 1 | 8 | Actual |
| 9160 | 100.00 | 2023-07-16 | 87 | 7 | 3 | Budget |
| 3978 | 8.00 | 2023-02-15 | 96 | 3 | 6 | Actual |
| 23587 | 22711.82 | 2024-08-15 | 39 | 7 | 12 | Actual |
| 17785 | 234.00 | 2024-03-17 | 94 | 1 | 5 | Actual |
| 9040 | 14560.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
| 38534 | 200.00 | 2025-10-16 | 67 | 1 | 6 | Actual |
| 20824 | 4307.00 | 2024-06-17 | 61 | 1 | 5 | Actual |
| 282 | 165.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 4136 | 167185.00 | 2023-02-15 | 101 | 6 | 6 | Actual |
| 25326 | 29722.85 | 2024-10-15 | 32 | 7 | 8 | Actual |
| 11860 | 25.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 32149 | 96.51 | 2025-04-16 | 67 | 3 | 11 | Actual |
| 1352 | 200.00 | 2022-12-16 | 85 | 1 | 4 | Budget |
| 25696 | 878.00 | 2024-11-14 | 81 | 1 | 3 | Actual |
| 10252 | 14.00 | 2023-08-16 | 71 | 7 | 3 | Actual |
| 29345 | 344.00 | 2025-02-14 | 74 | 1 | 5 | Actual |
| 27497 | -218.61 | 2024-12-15 | 91 | 6 | 8 | Actual |
| 16874 | 3.00 | 2024-02-15 | 96 | 2 | 6 | Actual |
| 30174 | 492.49 | 2025-02-14 | 81 | 2 | 13 | Actual |
| 19968 | 965.00 | 2024-05-17 | 62 | 4 | 6 | Actual |
| 29400 | 452820.00 | 2025-02-14 | 4 | 7 | 5 | Actual |
| 9997 | 157.14 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 13103 | 81.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 9712 | 103.00 | 2023-07-16 | 74 | 6 | 6 | Actual |
| 28180 | 31035.00 | 2025-01-15 | 100 | 7 | 4 | Actual |
| 26042 | 121.00 | 2024-11-14 | 90 | 2 | 6 | Actual |
| 3192 | 380.00 | 2023-01-16 | 66 | 1 | 8 | Budget |
| 20766 | 8410.00 | 2024-06-17 | 63 | 6 | 4 | Actual |
| 37987 | 7837.08 | 2025-09-15 | 100 | 7 | 11 | Actual |
| 8273 | 178.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
| 29466 | 80.00 | 2025-02-14 | 76 | 2 | 6 | Actual |
| 35165 | 94.00 | 2025-07-16 | 67 | 4 | 6 | Actual |
| 16193 | 147714.44 | 2024-01-16 | 37 | 7 | 8 | Actual |
| 18229 | 6.00 | 2024-03-17 | 96 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-09-15 | 71 | 1 | 8 | Actual |
| 3160 | 56984.00 | 2023-01-16 | 14 | 7 | 7 | Actual |
| 5136 | 100.00 | 2023-03-18 | 83 | 4 | 6 | Budget |
| 7180 | 9994.00 | 2023-05-18 | 8 | 7 | 5 | Actual |
| 17072 | 142.00 | 2024-02-15 | 84 | 6 | 7 | Actual |
| 5582 | 4.00 | 2023-03-18 | 96 | 6 | 8 | Actual |
| 36698 | 320.98 | 2025-08-16 | 66 | 3 | 11 | Actual |
| 31369 | 39863.40 | 2025-03-17 | 39 | 7 | 13 | Actual |
| 9817 | 329.00 | 2023-07-16 | 94 | 1 | 7 | Actual |
| 16611 | 240.00 | 2024-02-15 | 65 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-11-15 | 43 | 7 | 12 | Actual |
| 37845 | 1711.43 | 2025-09-15 | 62 | 3 | 11 | Actual |
| 5200 | 5391.00 | 2023-03-18 | 53 | 6 | 6 | Actual |
| 28549 | 29479.00 | 2025-01-15 | 24 | 7 | 7 | Actual |
| 29322 | 268998.00 | 2025-02-14 | 29 | 7 | 4 | Actual |
| 10004 | 276.84 | 2023-07-16 | 94 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-07-15 | 101 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 38345 | 4170.00 | 2025-10-16 | 62 | 1 | 4 | Actual |
| 33613 | 8582.11 | 2025-05-17 | 33 | 7 | 13 | Actual |
| 4417 | 200.00 | 2023-02-15 | 65 | 6 | 8 | Budget |
| 28196 | 752.00 | 2025-01-15 | 81 | 1 | 5 | Actual |
| 756 | 100.00 | 2022-11-15 | 84 | 6 | 6 | Budget |
| 22690 | 297.00 | 2024-08-15 | 74 | 7 | 3 | Actual |
| 18167 | 435.94 | 2024-03-17 | 94 | 1 | 8 | Actual |
| 21869 | 2024.00 | 2024-07-15 | 76 | 6 | 5 | Actual |
| 22902 | 152.00 | 2024-08-15 | 73 | 1 | 6 | Actual |
| 19792 | 50815.00 | 2024-05-17 | 60 | 1 | 5 | Actual |
| 1371 | 21840.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
| 5250 | 149.00 | 2023-03-18 | 89 | 6 | 6 | Actual |
| 1865 | 220.00 | 2022-12-16 | 73 | 6 | 6 | Budget |
| 9822 | 29800.00 | 2023-07-16 | 53 | 6 | 7 | Budget |
| 19754 | 468.00 | 2024-05-17 | 87 | 6 | 4 | Actual |
| 12987 | 280.00 | 2023-10-16 | 81 | 4 | 6 | Budget |
| 25952 | 161.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 16562 | 3705.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 25346 | 122.04 | 2024-10-15 | 73 | 1 | 11 | Actual |
| 10310 | 280.00 | 2023-08-16 | 78 | 1 | 4 | Budget |
| 9167 | 2.00 | 2023-07-16 | 96 | 7 | 3 | Actual |
| 28897 | 557.15 | 2025-01-15 | 77 | 1 | 12 | Actual |
| 21185 | 10710.00 | 2024-06-17 | 22 | 7 | 7 | Actual |
| 1392 | 312.00 | 2022-12-16 | 73 | 6 | 4 | Actual |
| 5154 | 550.00 | 2023-03-18 | 62 | 5 | 6 | Budget |
| 5911 | 63000.00 | 2023-04-17 | 99 | 6 | 4 | Actual |
| 6860 | 43720.00 | 2023-05-18 | 19 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-10-16 | 60 | 6 | 13 | Actual |
| 37537 | 104.00 | 2025-09-15 | 84 | 6 | 6 | Actual |
| 27645 | 103.95 | 2024-12-15 | 66 | 5 | 11 | Actual |
| 6047 | -171.00 | 2023-04-17 | 91 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2023-06-18 | 61 | 6 | 5 | Budget |
| 28767 | 1710.37 | 2025-01-15 | 61 | 4 | 11 | Actual |
| 33683 | 1172.00 | 2025-06-17 | 94 | 6 | 3 | Actual |
| 14201 | 22798.48 | 2023-11-15 | 24 | 7 | 8 | Actual |
| 26832 | 387.00 | 2024-12-15 | 78 | 1 | 3 | Actual |
| 3468 | 63.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 28231 | 737.00 | 2025-01-15 | 81 | 6 | 5 | Actual |
| 20737 | 56.00 | 2024-06-17 | 69 | 1 | 4 | Actual |
| 33054 | 222.00 | 2025-05-17 | 85 | 6 | 7 | Actual |
| 18729 | -222.00 | 2024-04-16 | 91 | 6 | 4 | Actual |
| 12341 | 1287420.32 | 2023-09-15 | 46 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2024-03-17 | 40 | 7 | 8 | Actual |
| 6537 | 3436.00 | 2023-04-17 | 23 | 7 | 7 | Actual |
| 2619 | -213.00 | 2023-01-16 | 91 | 1 | 5 | Actual |
| 18518 | -167.32 | 2024-03-17 | 91 | 6 | 12 | Actual |
| 4325 | 200.00 | 2023-02-15 | 74 | 1 | 8 | Budget |
| 5899 | 100.00 | 2023-04-17 | 84 | 6 | 4 | Budget |
| 9151 | 68.00 | 2023-07-16 | 81 | 7 | 3 | Actual |
| 25143 | 245.00 | 2024-10-15 | 85 | 1 | 7 | Actual |
| 38813 | 39088.00 | 2025-10-16 | 38 | 7 | 7 | Actual |
| 8475 | 1404.00 | 2023-06-18 | 62 | 4 | 6 | Actual |
| 16802 | 34101.00 | 2024-02-15 | 19 | 7 | 5 | Actual |
| 31764 | 204.00 | 2025-04-16 | 65 | 4 | 6 | Actual |
| 24475 | 554.00 | 2024-09-14 | 97 | 6 | 11 | Actual |
| 13137 | 74503.00 | 2023-10-16 | 37 | 7 | 6 | Actual |
| 16251 | -19.45 | 2024-01-16 | 91 | 2 | 11 | Actual |
| 12944 | 100.00 | 2023-10-16 | 83 | 3 | 6 | Budget |
| 29525 | 25.00 | 2025-02-14 | 82 | 4 | 6 | Actual |
| 4385 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 23803 | 593425.00 | 2024-09-14 | 46 | 7 | 4 | Actual |
| 18355 | 157.15 | 2024-03-17 | 77 | 4 | 11 | Actual |
| 15607 | 346.00 | 2024-01-16 | 65 | 1 | 4 | Actual |
| 18675 | 428.00 | 2024-04-16 | 65 | 1 | 4 | Actual |
| 30920 | 1375.35 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 2558 | 48307.00 | 2023-01-16 | 21 | 7 | 4 | Actual |
| 12721 | 28300.00 | 2023-10-16 | 52 | 6 | 5 | Budget |
| 20615 | 540.00 | 2024-06-17 | 67 | 1 | 3 | Actual |
| 31093 | 153.95 | 2025-03-17 | 78 | 6 | 11 | Actual |
| 38569 | 68.00 | 2025-10-16 | 78 | 2 | 6 | Actual |
| 18873 | 21.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 4290 | 18642.00 | 2023-02-15 | 24 | 7 | 7 | Actual |
| 21633 | 1260.00 | 2024-07-15 | 87 | 1 | 3 | Actual |
| 14215 | 1342443.22 | 2023-11-15 | 45 | 7 | 8 | Actual |
| 840 | 142.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 6844 | -222.00 | 2023-05-18 | 91 | 6 | 3 | Actual |
| 27135 | 127.00 | 2024-12-15 | 78 | 1 | 6 | Actual |
| 16137 | 7286.07 | 2024-01-16 | 54 | 6 | 8 | Actual |
| 37381 | 1557.00 | 2025-09-15 | 62 | 1 | 6 | Actual |
| 32208 | 293.32 | 2025-04-16 | 74 | 5 | 11 | Actual |
| 9695 | 6500.00 | 2023-07-16 | 63 | 6 | 6 | Budget |
| 29811 | 1633045.15 | 2025-02-14 | 6 | 7 | 8 | Actual |
| 9868 | 100.00 | 2023-07-16 | 84 | 6 | 7 | Budget |
| 22585 | -76456.68 | 2024-07-15 | 43 | 7 | 12 | Actual |
| 27265 | 311.00 | 2024-12-15 | 66 | 6 | 6 | Actual |
| 6909 | 96.00 | 2023-05-18 | 81 | 7 | 3 | Actual |
| 1374 | 1965.00 | 2022-12-16 | 61 | 6 | 4 | Actual |
| 22798 | -46542.00 | 2024-08-15 | 43 | 7 | 4 | Actual |
| 37592 | 101.00 | 2025-09-15 | 82 | 1 | 7 | Actual |
| 29369 | 5081.00 | 2025-02-14 | 61 | 6 | 5 | Actual |
| 19560 | 3795.51 | 2024-04-16 | 18 | 7 | 12 | Actual |
| 327 | 291070.00 | 2022-11-15 | 45 | 7 | 4 | Actual |
| 39326 | 45.11 | 2025-10-16 | 69 | 6 | 13 | Actual |
| 22975 | 1311.00 | 2024-08-15 | 61 | 4 | 6 | Actual |
| 39123 | 4508.29 | 2025-10-16 | 22 | 7 | 11 | Actual |
| 10408 | 3888.00 | 2023-08-16 | 23 | 7 | 4 | Actual |
| 6113 | 280.00 | 2023-04-17 | 81 | 1 | 6 | Budget |
| 8910 | 200.00 | 2023-06-18 | 66 | 6 | 8 | Budget |
| 3010 | 155.00 | 2023-01-16 | 97 | 6 | 6 | Actual |
| 9952 | 317.75 | 2023-07-16 | 89 | 1 | 8 | Actual |
| 15814 | 420.00 | 2024-01-16 | 92 | 1 | 6 | Actual |
| 34780 | 101.00 | 2025-07-16 | 69 | 1 | 3 | Actual |
| 1957 | 54.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 5779 | 182.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 21085 | 48779.00 | 2024-06-17 | 13 | 7 | 6 | Actual |
| 15792 | 1639.00 | 2024-01-16 | 62 | 1 | 6 | Actual |
| 25997 | 153.00 | 2024-11-14 | 66 | 1 | 6 | Actual |
| 28435 | 253.00 | 2025-01-15 | 89 | 6 | 6 | Actual |
| 39150 | 355.02 | 2025-10-16 | 74 | 1 | 12 | Actual |
| 3106 | 13500.00 | 2023-01-16 | 63 | 6 | 7 | Budget |
| 22280 | 196.54 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-07-16 | 67 | 2 | 8 | Budget |
| 14116 | 1228.38 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 36782 | 448.64 | 2025-08-16 | 65 | 6 | 11 | Actual |
| 38409 | 831114.00 | 2025-10-16 | 6 | 7 | 4 | Actual |
| 18165 | -292.85 | 2024-03-17 | 91 | 1 | 8 | Actual |
| 23453 | 109.27 | 2024-08-15 | 72 | 6 | 11 | Actual |
| 8575 | 1300.00 | 2023-06-18 | 61 | 6 | 6 | Budget |
| 34321 | 37335.11 | 2025-06-17 | 24 | 7 | 8 | Actual |
| 15983 | 31512.00 | 2024-01-16 | 40 | 7 | 6 | Actual |
| 29035 | 885.48 | 2025-01-15 | 65 | 2 | 13 | Actual |
| 5190 | 234.00 | 2023-03-18 | 87 | 5 | 6 | Actual |
| 30575 | 284.00 | 2025-03-17 | 89 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-10-16 | 82 | 6 | 5 | Budget |
| 25540 | 28.42 | 2024-10-15 | 65 | 1 | 12 | Actual |
| 7908 | 61121.00 | 2023-06-18 | 12 | 2 | 3 | Actual |
| 8330 | 2100.00 | 2023-06-18 | 61 | 1 | 6 | Budget |
| 6348 | 380.00 | 2023-04-17 | 72 | 6 | 6 | Budget |
| 15081 | 12609.00 | 2023-12-16 | 20 | 7 | 7 | Actual |
| 434 | 232.00 | 2022-11-15 | 92 | 6 | 5 | Actual |
| 20049 | 326.00 | 2024-05-17 | 92 | 6 | 6 | Actual |
| 7150 | 650.00 | 2023-05-18 | 77 | 6 | 5 | Budget |
| 2715 | 1800.00 | 2023-01-16 | 61 | 1 | 6 | Budget |
| 7984 | 4811.00 | 2023-06-18 | 23 | 7 | 3 | Actual |
| 19976 | 123.00 | 2024-05-17 | 74 | 4 | 6 | Actual |
| 18622 | 68867.00 | 2024-04-16 | 14 | 7 | 3 | Actual |
| 18285 | 241.19 | 2024-03-17 | 92 | 1 | 11 | Actual |
| 13622 | 373.00 | 2023-11-15 | 73 | 1 | 4 | Actual |
| 21240 | 554.12 | 2024-06-17 | 74 | 2 | 8 | Actual |
| 24746 | 506.00 | 2024-10-15 | 66 | 1 | 4 | Actual |
| 30570 | 36.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 18619 | 20930.00 | 2024-04-16 | 7 | 7 | 3 | Actual |
| 34813 | 315.00 | 2025-07-16 | 68 | 6 | 3 | Actual |
| 31833 | 113.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
| 23958 | 102.00 | 2024-09-14 | 67 | 3 | 6 | Actual |
| 16136 | 30857.72 | 2024-01-16 | 53 | 6 | 8 | Actual |
| 37197 | 687.00 | 2025-09-15 | 66 | 1 | 4 | Actual |
| 35548 | 253.96 | 2025-07-16 | 66 | 3 | 11 | Actual |
| 24363 | 90.12 | 2024-09-14 | 65 | 3 | 11 | Actual |
| 34409 | 85.87 | 2025-06-17 | 84 | 3 | 11 | Actual |
| 36768 | 149.70 | 2025-08-16 | 87 | 5 | 11 | Actual |
| 23165 | 58455.00 | 2024-08-15 | 21 | 7 | 7 | Actual |
| 16780 | 53.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 27871 | 62.66 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 33901 | 505576.00 | 2025-06-17 | 6 | 7 | 5 | Actual |
| 19335 | 101.82 | 2024-04-16 | 80 | 3 | 11 | Actual |
| 18997 | 1516.00 | 2024-04-16 | 63 | 6 | 6 | Actual |
| 12597 | 480.00 | 2023-10-16 | 65 | 6 | 4 | Budget |
| 14358 | 4376.37 | 2023-11-15 | 94 | 6 | 11 | Actual |
| 22747 | 135.00 | 2024-08-15 | 67 | 6 | 4 | Actual |
| 7229 | 547.00 | 2023-05-18 | 77 | 1 | 6 | Actual |
| 36756 | 15.65 | 2025-08-16 | 71 | 5 | 11 | Actual |
| 13452 | 10395.21 | 2023-10-16 | 18 | 7 | 8 | Actual |
| 2342 | 216.00 | 2023-01-16 | 81 | 6 | 3 | Actual |
| 17917 | 230.00 | 2024-03-17 | 73 | 3 | 6 | Actual |
| 16728 | 24678.00 | 2024-02-15 | 100 | 7 | 4 | Actual |
| 15397 | 23.10 | 2023-12-16 | 65 | 1 | 12 | Actual |
| 6271 | 313.00 | 2023-04-17 | 92 | 4 | 6 | Actual |
| 13878 | 162.00 | 2023-11-15 | 89 | 3 | 6 | Actual |
| 9161 | 90.00 | 2023-07-16 | 87 | 7 | 3 | Actual |
| 14706 | 34692.00 | 2023-12-16 | 32 | 7 | 4 | Actual |
| 26472 | 95.44 | 2024-11-14 | 73 | 3 | 11 | Actual |
| 9221 | 52267.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
| 13302 | 514.73 | 2023-10-16 | 73 | 1 | 8 | Actual |
| 34558 | 90.12 | 2025-06-17 | 89 | 1 | 12 | Actual |
| 20937 | 248.00 | 2024-06-17 | 90 | 1 | 6 | Actual |
| 29361 | 13.00 | 2025-02-14 | 96 | 1 | 5 | Actual |
| 17407 | 9574.34 | 2024-02-15 | 7 | 7 | 11 | Actual |
| 21291 | 917.00 | 2024-06-17 | 97 | 6 | 8 | Actual |
| 24983 | 2679.00 | 2024-10-15 | 61 | 3 | 6 | Actual |
| 10644 | 40.00 | 2023-08-16 | 84 | 2 | 6 | Budget |
| 30334 | 271720.00 | 2025-03-17 | 37 | 7 | 3 | Actual |
| 28964 | 153.95 | 2025-01-15 | 83 | 6 | 12 | Actual |
| 27914 | 748.63 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 9800 | 1029.00 | 2023-07-16 | 80 | 1 | 7 | Actual |
| 19163 | 437.45 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 31907 | 211238.00 | 2025-04-16 | 56 | 6 | 7 | Actual |
| 28192 | 585.00 | 2025-01-15 | 76 | 1 | 5 | Actual |
| 33685 | 540.00 | 2025-06-17 | 97 | 6 | 3 | Actual |
| 8581 | 369.00 | 2023-06-18 | 65 | 6 | 6 | Actual |
| 8539 | 100.00 | 2023-06-18 | 76 | 5 | 6 | Budget |
| 11056 | 750.00 | 2023-08-16 | 80 | 1 | 8 | Budget |
| 8239 | 0.00 | 2023-06-18 | 54 | 6 | 5 | Budget |
| 31269 | 167.92 | 2025-03-17 | 76 | 1 | 13 | Actual |
| 31523 | 10856.00 | 2025-04-16 | 53 | 6 | 4 | Actual |
| 1272 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 23653 | 9.00 | 2024-09-14 | 96 | 6 | 3 | Actual |
| 25343 | 57.14 | 2024-10-15 | 68 | 1 | 11 | Actual |
| 16517 | 7952.00 | 2024-02-15 | 61 | 1 | 3 | Actual |
| 20960 | 27.00 | 2024-06-17 | 84 | 2 | 6 | Actual |
| 10758 | 117.00 | 2023-08-16 | 65 | 5 | 6 | Actual |
| 11467 | 11100.00 | 2023-09-15 | 63 | 6 | 4 | Budget |
| 24312 | 20.97 | 2024-09-14 | 69 | 1 | 11 | Actual |
| 255 | 380.00 | 2022-11-15 | 66 | 6 | 4 | Budget |
| 22611 | -370.00 | 2024-08-15 | 91 | 1 | 3 | Actual |
| 20452 | 135.87 | 2024-05-17 | 81 | 6 | 11 | Actual |
| 23209 | 9.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 13499 | 195.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
| 32262 | 572732.71 | 2025-04-16 | 6 | 7 | 11 | Actual |
| 17244 | 230.55 | 2024-02-15 | 77 | 1 | 11 | Actual |
| 2424 | 30.00 | 2023-01-16 | 83 | 7 | 3 | Budget |
| 11632 | 200.00 | 2023-09-15 | 78 | 6 | 5 | Budget |
| 8392 | 111.00 | 2023-06-18 | 73 | 2 | 6 | Actual |
| 2000 | 70.00 | 2022-12-16 | 71 | 6 | 7 | Budget |
| 32110 | 188.00 | 2025-04-16 | 89 | 1 | 11 | Actual |
| 4985 | 131.00 | 2023-03-18 | 78 | 1 | 6 | Actual |
| 12497 | 8.00 | 2023-10-16 | 69 | 7 | 3 | Actual |
| 21657 | 323.00 | 2024-07-15 | 74 | 6 | 3 | Actual |
| 29092 | 12500.00 | 2025-01-15 | 99 | 6 | 13 | Actual |
| 37336 | 715.00 | 2025-09-15 | 81 | 6 | 5 | Actual |
| 11046 | 300.00 | 2023-08-16 | 73 | 1 | 8 | Budget |
| 15648 | 304.00 | 2024-01-16 | 73 | 6 | 4 | Actual |
| 16331 | 35.87 | 2024-01-16 | 90 | 5 | 11 | Actual |
| 14572 | 23519.00 | 2023-12-16 | 7 | 7 | 3 | Actual |
| 20019 | 4418.00 | 2024-05-17 | 53 | 6 | 6 | Actual |
| 30995 | 116.72 | 2025-03-17 | 65 | 2 | 11 | Actual |
| 26923 | 361.00 | 2024-12-15 | 77 | 7 | 3 | Actual |
| 4992 | 116.00 | 2023-03-18 | 83 | 1 | 6 | Actual |
| 37222 | 26915.00 | 2025-09-15 | 53 | 6 | 4 | Actual |
| 19936 | 145.00 | 2024-05-17 | 92 | 2 | 6 | Actual |
| 3274 | -121.64 | 2023-01-16 | 91 | 2 | 8 | Actual |
| 21422 | 47.57 | 2024-06-17 | 84 | 4 | 11 | Actual |
| 10896 | 480.00 | 2023-08-16 | 65 | 1 | 7 | Budget |
| 10749 | 322.00 | 2023-08-16 | 92 | 4 | 6 | Actual |
| 34265 | 1092.01 | 2025-06-17 | 87 | 2 | 8 | Actual |
| 27904 | 6.00 | 2024-12-15 | 96 | 2 | 13 | Actual |
| 1429 | 5862.00 | 2022-12-16 | 8 | 7 | 4 | Actual |
| 13904 | 137.00 | 2023-11-15 | 89 | 4 | 6 | Actual |
| 34645 | 39447.24 | 2025-06-17 | 31 | 7 | 12 | Actual |
| 11621 | 650.00 | 2023-09-15 | 72 | 6 | 5 | Budget |
| 11411 | 550.00 | 2023-09-15 | 66 | 1 | 4 | Budget |
| 12203 | 16000.00 | 2023-09-15 | 60 | 2 | 8 | Budget |
| 2478 | 990.00 | 2023-01-16 | 87 | 1 | 4 | Actual |
| 20805 | 70796.00 | 2024-06-17 | 21 | 7 | 4 | Actual |
| 38979 | 308.21 | 2025-10-16 | 77 | 2 | 11 | Actual |
| 6945 | 500.00 | 2023-05-18 | 73 | 1 | 4 | Budget |
| 38764 | 460.00 | 2025-10-16 | 66 | 6 | 7 | Actual |
| 16197 | 2581954.36 | 2024-01-16 | 43 | 7 | 8 | Actual |
| 7405 | 113.00 | 2023-05-18 | 66 | 5 | 6 | Actual |
| 33448 | 3760.40 | 2025-05-17 | 61 | 6 | 12 | Actual |
| 18604 | 202.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 30957 | 186787.89 | 2025-03-17 | 37 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-08-15 | 67 | 2 | 8 | Actual |
| 9833 | 1260.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 26091 | 56.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 26102 | 746.00 | 2024-11-14 | 62 | 5 | 6 | Actual |
| 15399 | 11.40 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 28525 | 198.00 | 2025-01-15 | 85 | 6 | 7 | Actual |
| 30605 | 276.00 | 2025-03-17 | 92 | 2 | 6 | Actual |
| 14643 | 187.00 | 2023-12-16 | 84 | 1 | 4 | Actual |
| 25188 | 606666.00 | 2024-10-15 | 101 | 6 | 7 | Actual |
| 14994 | 180402.00 | 2023-12-16 | 29 | 7 | 6 | Actual |
| 22433 | 4.00 | 2024-07-15 | 96 | 4 | 11 | Actual |
| 25671 | 475000.00 | 2024-11-13 | 42 | 7 | 11 | Actual |
| 33132 | 510.18 | 2025-05-17 | 76 | 2 | 8 | Actual |
| 20056 | 9618.00 | 2024-05-17 | 7 | 7 | 6 | Actual |
| 37163 | 66511.00 | 2025-09-15 | 43 | 7 | 3 | Actual |
| 10995 | 9107.00 | 2023-08-16 | 94 | 6 | 7 | Actual |
| 32452 | 3867.99 | 2025-04-16 | 76 | 6 | 13 | Actual |
| 9297 | 26178.00 | 2023-07-16 | 32 | 7 | 4 | Actual |
| 27687 | 426.30 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 1774 | 83.00 | 2022-12-16 | 84 | 4 | 6 | Actual |
| 22979 | 50.00 | 2024-08-15 | 67 | 4 | 6 | Actual |
| 6615 | 40.48 | 2023-04-17 | 69 | 2 | 8 | Actual |
| 8047 | 45100.00 | 2023-06-18 | 60 | 1 | 4 | Budget |
| 2604 | 850.00 | 2023-01-16 | 80 | 1 | 5 | Budget |
| 21497 | 5263.62 | 2024-06-17 | 7 | 7 | 11 | Actual |
| 7648 | 16227.00 | 2023-05-18 | 8 | 7 | 7 | Actual |
| 30694 | 1455.00 | 2025-03-17 | 62 | 6 | 6 | Actual |
| 11749 | 30.00 | 2023-09-15 | 71 | 2 | 6 | Actual |
| 24155 | 1902.00 | 2024-09-14 | 97 | 6 | 7 | Actual |
| 29544 | 102.00 | 2025-02-14 | 73 | 5 | 6 | Actual |
| 18396 | 1.00 | 2024-03-17 | 96 | 5 | 11 | Actual |
Generated 2025-12-15 16:44:21.476 UTC