[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34908 | 1240.00 | 2025-07-13 | 81 | 1 | 4 | Actual |
| 2612 | 200.00 | 2023-01-13 | 84 | 1 | 5 | Budget |
| 14198 | 79713.17 | 2023-11-12 | 21 | 7 | 8 | Actual |
| 17105 | 97615.00 | 2024-02-12 | 37 | 7 | 7 | Actual |
| 39124 | 1843.35 | 2025-10-13 | 23 | 7 | 11 | Actual |
| 23753 | 36.00 | 2024-09-11 | 69 | 6 | 4 | Actual |
| 15225 | 82.68 | 2023-12-13 | 67 | 1 | 11 | Actual |
| 11008 | 9604.00 | 2023-08-13 | 18 | 7 | 7 | Actual |
| 9799 | 950.00 | 2023-07-13 | 80 | 1 | 7 | Budget |
| 9898 | 125424.00 | 2023-07-13 | 29 | 7 | 7 | Actual |
| 19278 | 302.89 | 2024-04-13 | 77 | 1 | 11 | Actual |
| 33447 | 40715.35 | 2025-05-14 | 60 | 6 | 12 | Actual |
| 34258 | 328.36 | 2025-06-14 | 78 | 2 | 8 | Actual |
| 8628 | 547222.00 | 2023-06-15 | 4 | 7 | 6 | Actual |
| 17023 | 524.00 | 2024-02-12 | 66 | 1 | 7 | Actual |
| 23335 | 84.80 | 2024-08-12 | 66 | 2 | 11 | Actual |
| 24690 | 12799.00 | 2024-10-12 | 8 | 7 | 3 | Actual |
| 19797 | 322.00 | 2024-05-14 | 67 | 1 | 5 | Actual |
| 27917 | 253.89 | 2024-12-12 | 68 | 6 | 13 | Actual |
| 31486 | 338.00 | 2025-04-13 | 87 | 7 | 3 | Actual |
| 39194 | 2.00 | 2025-10-13 | 96 | 2 | 12 | Actual |
| 8890 | 198.05 | 2023-06-15 | 94 | 2 | 8 | Actual |
| 38371 | 15975.00 | 2025-10-13 | 52 | 6 | 4 | Actual |
| 9352 | 272.00 | 2023-07-13 | 92 | 1 | 5 | Actual |
| 25100 | 52764.00 | 2024-10-12 | 13 | 7 | 6 | Actual |
| 35738 | 49.70 | 2025-07-13 | 89 | 2 | 12 | Actual |
| 32459 | 118.80 | 2025-04-13 | 84 | 6 | 13 | Actual |
| 2465 | 303.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 17956 | 172.00 | 2024-03-14 | 90 | 4 | 6 | Actual |
| 31687 | 45.00 | 2025-04-13 | 69 | 1 | 6 | Actual |
| 17917 | 230.00 | 2024-03-14 | 73 | 3 | 6 | Actual |
| 37325 | 328.00 | 2025-09-12 | 67 | 6 | 5 | Actual |
| 12368 | 200.00 | 2023-10-13 | 78 | 1 | 3 | Budget |
| 2369 | 17216.00 | 2023-01-13 | 14 | 7 | 3 | Actual |
| 18824 | 38637.00 | 2024-04-13 | 94 | 6 | 5 | Actual |
| 6968 | 176.00 | 2023-05-15 | 89 | 1 | 4 | Actual |
| 16492 | 1825.26 | 2024-01-13 | 13 | 7 | 12 | Actual |
| 16955 | 1731.00 | 2024-02-12 | 52 | 6 | 6 | Actual |
| 10689 | 40.00 | 2023-08-13 | 82 | 3 | 6 | Budget |
| 6688 | 100.00 | 2023-04-14 | 78 | 6 | 8 | Budget |
| 6395 | 8156.00 | 2023-04-14 | 22 | 7 | 6 | Actual |
| 27674 | 2030.58 | 2024-12-12 | 61 | 6 | 11 | Actual |
| 30600 | 48.00 | 2025-03-14 | 85 | 2 | 6 | Actual |
| 16334 | 11.40 | 2024-01-13 | 94 | 5 | 11 | Actual |
| 29791 | 6734.54 | 2025-02-11 | 76 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-11-11 | 73 | 1 | 8 | Actual |
| 35051 | 393204.00 | 2025-07-13 | 4 | 7 | 5 | Actual |
| 28275 | 2281.00 | 2025-01-12 | 61 | 1 | 6 | Actual |
| 19068 | 736.00 | 2024-04-13 | 81 | 1 | 7 | Actual |
| 22816 | 504.00 | 2024-08-12 | 81 | 1 | 5 | Actual |
| 1869 | 1400.00 | 2022-12-13 | 76 | 6 | 6 | Budget |
| 32181 | 212.47 | 2025-04-13 | 74 | 4 | 11 | Actual |
| 27326 | 94.00 | 2024-12-12 | 69 | 1 | 7 | Actual |
| 11313 | 77.00 | 2023-09-12 | 84 | 6 | 3 | Actual |
| 5792 | 34.00 | 2023-04-14 | 85 | 7 | 3 | Actual |
| 15051 | 364.00 | 2023-12-13 | 73 | 6 | 7 | Actual |
| 31872 | 147073.00 | 2025-04-13 | 39 | 7 | 6 | Actual |
| 38547 | 88.00 | 2025-10-13 | 84 | 1 | 6 | Actual |
| 34104 | 55087.00 | 2025-06-14 | 19 | 7 | 6 | Actual |
| 10823 | 25.00 | 2023-08-13 | 69 | 6 | 6 | Actual |
| 18243 | 81025.32 | 2024-03-14 | 21 | 7 | 8 | Actual |
| 36002 | 42561.00 | 2025-08-13 | 24 | 7 | 3 | Actual |
| 32096 | 47.57 | 2025-04-13 | 69 | 1 | 11 | Actual |
| 6904 | 44.00 | 2023-05-15 | 78 | 7 | 3 | Actual |
| 30557 | 315.00 | 2025-03-14 | 65 | 1 | 6 | Actual |
| 22555 | 301.83 | 2024-07-12 | 92 | 6 | 12 | Actual |
| 19376 | 712.47 | 2024-04-13 | 61 | 5 | 11 | Actual |
| 24392 | 56.08 | 2024-09-11 | 67 | 4 | 11 | Actual |
| 14668 | 235.00 | 2023-12-13 | 73 | 6 | 4 | Actual |
| 4509 | 229.00 | 2023-03-15 | 73 | 1 | 3 | Actual |
| 32498 | 74624.00 | 2025-05-14 | 60 | 1 | 3 | Actual |
| 25388 | -24.77 | 2024-10-12 | 91 | 2 | 11 | Actual |
| 14762 | 240.00 | 2023-12-13 | 74 | 6 | 5 | Actual |
| 30354 | 417.00 | 2025-03-14 | 80 | 7 | 3 | Actual |
| 14398 | 3.95 | 2023-11-12 | 69 | 1 | 12 | Actual |
| 10612 | 975.00 | 2023-08-13 | 61 | 2 | 6 | Actual |
| 7125 | 2300.00 | 2023-05-15 | 61 | 6 | 5 | Budget |
| 18162 | 1228.38 | 2024-03-14 | 87 | 1 | 8 | Actual |
| 28055 | 287902.00 | 2025-01-12 | 37 | 7 | 3 | Actual |
| 38562 | 55.00 | 2025-10-13 | 68 | 2 | 6 | Actual |
| 1263 | 56107.00 | 2022-12-13 | 39 | 7 | 3 | Actual |
| 7270 | 120.00 | 2023-05-15 | 73 | 2 | 6 | Budget |
| 30660 | 9.00 | 2025-03-14 | 96 | 4 | 6 | Actual |
| 28376 | 199.00 | 2025-01-12 | 89 | 4 | 6 | Actual |
| 22304 | 13513.45 | 2024-07-12 | 18 | 7 | 8 | Actual |
| 35565 | 94.38 | 2025-07-13 | 89 | 3 | 11 | Actual |
| 2476 | 200.00 | 2023-01-13 | 85 | 1 | 4 | Budget |
| 30361 | 109.00 | 2025-03-14 | 89 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2025-08-13 | 53 | 6 | 3 | Actual |
| 22296 | 716599.28 | 2024-07-12 | 101 | 6 | 8 | Actual |
| 23585 | 26998.07 | 2024-08-12 | 37 | 7 | 12 | Actual |
| 20374 | 18.84 | 2024-05-14 | 94 | 3 | 11 | Actual |
| 25063 | 41712.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
| 19072 | 212.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 35082 | 205.00 | 2025-07-13 | 65 | 1 | 6 | Actual |
| 15401 | 2.89 | 2023-12-13 | 69 | 1 | 12 | Actual |
| 24368 | 13.53 | 2024-09-11 | 71 | 3 | 11 | Actual |
| 7016 | 480.00 | 2023-05-15 | 81 | 6 | 4 | Budget |
| 36831 | 30539.63 | 2025-08-13 | 37 | 7 | 11 | Actual |
| 39135 | 77406.46 | 2025-10-13 | 39 | 7 | 11 | Actual |
| 34680 | -160.15 | 2025-06-14 | 91 | 1 | 13 | Actual |
| 10548 | 105222.00 | 2023-08-13 | 29 | 7 | 5 | Actual |
| 18572 | 1440.00 | 2024-04-13 | 87 | 1 | 3 | Actual |
| 27225 | 369.00 | 2024-12-12 | 90 | 4 | 6 | Actual |
| 38111 | 432.84 | 2025-09-12 | 65 | 1 | 13 | Actual |
| 27290 | 341120.00 | 2024-12-12 | 101 | 6 | 6 | Actual |
| 34617 | 174.17 | 2025-06-14 | 84 | 6 | 12 | Actual |
| 12843 | 317.00 | 2023-10-13 | 81 | 1 | 6 | Actual |
| 34944 | 83.00 | 2025-07-13 | 82 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-08-12 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-08-13 | 72 | 6 | 5 | Actual |
| 23961 | 30.00 | 2024-09-11 | 71 | 3 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-12 | 62 | 3 | 11 | Actual |
| 35325 | 1351.00 | 2025-07-13 | 80 | 6 | 7 | Actual |
| 30814 | 71000.00 | 2025-03-14 | 99 | 6 | 7 | Actual |
| 11654 | 38500.00 | 2023-09-12 | 99 | 6 | 5 | Actual |
| 25844 | 42.00 | 2024-11-11 | 69 | 6 | 4 | Actual |
| 6807 | 164.00 | 2023-05-15 | 66 | 6 | 3 | Actual |
| 33170 | 749.58 | 2025-05-14 | 81 | 6 | 8 | Actual |
| 26026 | 24.00 | 2024-11-11 | 68 | 2 | 6 | Actual |
| 20352 | 83.74 | 2024-05-14 | 65 | 3 | 11 | Actual |
| 15380 | 6443.43 | 2023-12-13 | 28 | 7 | 11 | Actual |
| 8150 | -186.00 | 2023-06-15 | 91 | 6 | 4 | Actual |
| 35086 | 21.00 | 2025-07-13 | 69 | 1 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-13 | 62 | 1 | 3 | Budget |
| 4103 | 217.00 | 2023-02-12 | 72 | 6 | 6 | Actual |
| 645 | 243.00 | 2022-11-12 | 81 | 4 | 6 | Actual |
| 28816 | -29.03 | 2025-01-12 | 91 | 5 | 11 | Actual |
| 13179 | 148.00 | 2023-10-13 | 84 | 1 | 7 | Actual |
| 38149 | 678.46 | 2025-09-12 | 80 | 2 | 13 | Actual |
| 15561 | 6318.00 | 2024-01-13 | 23 | 7 | 3 | Actual |
| 19895 | 131.00 | 2024-05-14 | 74 | 1 | 6 | Actual |
| 10416 | 61116.00 | 2023-08-13 | 35 | 7 | 4 | Actual |
| 15033 | 12.00 | 2023-12-13 | 96 | 1 | 7 | Actual |
| 24015 | 146.00 | 2024-09-11 | 74 | 5 | 6 | Actual |
| 29442 | 515.00 | 2025-02-11 | 80 | 1 | 6 | Actual |
| 27246 | 50.00 | 2024-12-12 | 83 | 5 | 6 | Actual |
| 26163 | 320272.00 | 2024-11-11 | 6 | 7 | 6 | Actual |
| 15818 | 606.00 | 2024-01-13 | 61 | 2 | 6 | Actual |
| 6349 | 591.00 | 2023-04-14 | 72 | 6 | 6 | Actual |
| 21344 | 160.34 | 2024-06-14 | 90 | 1 | 11 | Actual |
| 35756 | 72.04 | 2025-07-13 | 69 | 6 | 12 | Actual |
| 6761 | 100.00 | 2023-05-15 | 74 | 1 | 3 | Budget |
| 12192 | 196.54 | 2023-09-12 | 85 | 1 | 8 | Actual |
| 17602 | 190.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 18220 | 210.18 | 2024-03-14 | 83 | 6 | 8 | Actual |
| 37969 | 4729.57 | 2025-09-12 | 20 | 7 | 11 | Actual |
| 37473 | 108.00 | 2025-09-12 | 78 | 4 | 6 | Actual |
| 9302 | 26166.00 | 2023-07-13 | 38 | 7 | 4 | Actual |
| 31364 | 8413.69 | 2025-03-14 | 33 | 7 | 13 | Actual |
| 4451 | 380.00 | 2023-02-12 | 87 | 6 | 8 | Budget |
| 37263 | 76019.00 | 2025-09-12 | 14 | 7 | 4 | Actual |
| 10214 | 48649.00 | 2023-08-13 | 13 | 7 | 3 | Actual |
| 31302 | 155.64 | 2025-03-14 | 83 | 2 | 13 | Actual |
| 38151 | 41.60 | 2025-09-12 | 82 | 2 | 13 | Actual |
| 8245 | 27440.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
| 6358 | 101.00 | 2023-04-14 | 78 | 6 | 6 | Actual |
| 24540 | 1.82 | 2024-09-11 | 69 | 2 | 12 | Actual |
| 13359 | 100.00 | 2023-10-13 | 78 | 2 | 8 | Budget |
| 6644 | -139.83 | 2023-04-14 | 91 | 2 | 8 | Actual |
| 35248 | 247827.00 | 2025-07-13 | 4 | 7 | 6 | Actual |
| 8897 | 0.00 | 2023-06-15 | 54 | 6 | 8 | Budget |
| 17594 | 4582.00 | 2024-03-14 | 76 | 6 | 3 | Actual |
| 14322 | 91.19 | 2023-11-12 | 90 | 4 | 11 | Actual |
| 24571 | 2.89 | 2024-09-11 | 69 | 6 | 12 | Actual |
| 31046 | 19658.57 | 2025-03-14 | 60 | 4 | 11 | Actual |
| 2045 | 30604.00 | 2022-12-13 | 19 | 7 | 7 | Actual |
| 4653 | 200.00 | 2023-03-15 | 77 | 7 | 3 | Budget |
| 11148 | 70.00 | 2023-08-13 | 68 | 6 | 8 | Budget |
| 32416 | 57.39 | 2025-04-13 | 71 | 2 | 13 | Actual |
| 36395 | 632.00 | 2025-08-13 | 97 | 6 | 6 | Actual |
| 18391 | 17.78 | 2024-03-14 | 89 | 5 | 11 | Actual |
| 14203 | 187727.31 | 2023-11-12 | 29 | 7 | 8 | Actual |
| 38446 | 325.00 | 2025-10-13 | 74 | 1 | 5 | Actual |
| 12273 | 100.00 | 2023-09-12 | 67 | 6 | 8 | Budget |
| 32806 | 2022.00 | 2025-05-14 | 62 | 1 | 6 | Actual |
| 23517 | 44.38 | 2024-08-12 | 80 | 1 | 12 | Actual |
| 31650 | 43000.00 | 2025-04-13 | 99 | 6 | 5 | Actual |
| 7589 | 1719.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
| 1692 | 24336.00 | 2022-12-13 | 60 | 3 | 6 | Actual |
| 12448 | -158.00 | 2023-10-13 | 91 | 6 | 3 | Actual |
| 31154 | 36.93 | 2025-03-14 | 82 | 1 | 12 | Actual |
| 18805 | 62.00 | 2024-04-13 | 69 | 6 | 5 | Actual |
| 32105 | 49.70 | 2025-04-13 | 82 | 1 | 11 | Actual |
| 26022 | 546.00 | 2024-11-11 | 62 | 2 | 6 | Actual |
| 20993 | -282.00 | 2024-06-14 | 91 | 3 | 6 | Actual |
| 15190 | 34500.00 | 2023-12-13 | 99 | 6 | 8 | Actual |
| 18553 | 7854.00 | 2024-04-13 | 61 | 1 | 3 | Actual |
| 17125 | 388.97 | 2024-02-12 | 78 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-07-13 | 14 | 7 | 8 | Actual |
| 32154 | 228.42 | 2025-04-13 | 74 | 3 | 11 | Actual |
| 23219 | 70.78 | 2024-08-12 | 71 | 2 | 8 | Actual |
| 17897 | 32.00 | 2024-03-14 | 83 | 2 | 6 | Actual |
| 23893 | 45844.00 | 2024-09-11 | 39 | 7 | 5 | Actual |
| 16290 | 14.59 | 2024-01-13 | 71 | 4 | 11 | Actual |
| 4208 | 194.00 | 2023-02-12 | 90 | 1 | 7 | Actual |
| 8259 | 161.00 | 2023-06-15 | 68 | 6 | 5 | Actual |
| 15404 | 39.06 | 2023-12-13 | 74 | 1 | 12 | Actual |
| 20525 | 17.78 | 2024-05-14 | 65 | 2 | 12 | Actual |
| 36689 | 107.14 | 2025-08-13 | 90 | 2 | 11 | Actual |
| 37774 | 32654.72 | 2025-09-12 | 28 | 7 | 8 | Actual |
| 34033 | 428.00 | 2025-06-14 | 92 | 4 | 6 | Actual |
| 26126 | 16423.00 | 2024-11-11 | 52 | 6 | 6 | Actual |
| 25356 | 69.91 | 2024-10-12 | 85 | 1 | 11 | Actual |
| 26002 | 117.00 | 2024-11-11 | 73 | 1 | 6 | Actual |
| 11805 | 620.00 | 2023-09-12 | 77 | 3 | 6 | Actual |
| 21564 | 1.00 | 2024-06-14 | 72 | 6 | 12 | Actual |
| 3873 | 103.00 | 2023-02-12 | 85 | 1 | 6 | Actual |
| 9236 | 582.00 | 2023-07-13 | 66 | 6 | 4 | Actual |
| 5979 | 200.00 | 2023-04-14 | 85 | 1 | 5 | Budget |
| 24922 | 47642.00 | 2024-10-12 | 39 | 7 | 5 | Actual |
| 3542 | 40.00 | 2023-02-12 | 83 | 7 | 3 | Budget |
| 8611 | 100.00 | 2023-06-15 | 83 | 6 | 6 | Budget |
| 25596 | 241.19 | 2024-10-12 | 62 | 6 | 12 | Actual |
| 21519 | 9491.36 | 2024-06-14 | 40 | 7 | 11 | Actual |
| 11923 | 4516.00 | 2023-09-12 | 52 | 6 | 6 | Actual |
| 9084 | 144.00 | 2023-07-13 | 89 | 6 | 3 | Actual |
| 13793 | 99166.00 | 2023-11-12 | 37 | 7 | 5 | Actual |
| 22509 | 10.33 | 2024-07-12 | 76 | 1 | 12 | Actual |
| 32172 | 1763.56 | 2025-04-13 | 61 | 4 | 11 | Actual |
| 32767 | 271.00 | 2025-05-14 | 89 | 6 | 5 | Actual |
| 2326 | 35.00 | 2023-01-13 | 71 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-09-12 | 76 | 1 | 8 | Actual |
| 35719 | 903.97 | 2025-07-13 | 62 | 2 | 12 | Actual |
| 466 | 350000.00 | 2022-11-12 | 42 | 7 | 5 | Actual |
| 12512 | 133.00 | 2023-10-13 | 81 | 7 | 3 | Actual |
| 237 | 4505.00 | 2022-11-12 | 52 | 6 | 4 | Actual |
| 32740 | 7768.00 | 2025-05-14 | 53 | 6 | 5 | Actual |
| 18171 | 3905.70 | 2024-03-14 | 61 | 2 | 8 | Actual |
| 21667 | 900.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
| 35917 | 41524.83 | 2025-07-13 | 35 | 7 | 13 | Actual |
| 19613 | 61175.00 | 2024-05-14 | 60 | 6 | 3 | Actual |
| 22921 | 544.00 | 2024-08-12 | 61 | 2 | 6 | Actual |
| 38833 | 2129.91 | 2025-10-13 | 80 | 1 | 8 | Actual |
| 23112 | 294.00 | 2024-08-12 | 90 | 1 | 7 | Actual |
| 17785 | 234.00 | 2024-03-14 | 94 | 1 | 5 | Actual |
| 27723 | 9692.43 | 2024-12-12 | 33 | 7 | 11 | Actual |
| 12956 | 10.00 | 2023-10-13 | 96 | 3 | 6 | Actual |
| 37174 | 137.00 | 2025-09-12 | 73 | 7 | 3 | Actual |
| 30431 | 63000.00 | 2025-03-14 | 99 | 6 | 4 | Actual |
| 17983 | -89.00 | 2024-03-14 | 91 | 5 | 6 | Actual |
| 34504 | 45790.97 | 2025-06-14 | 94 | 6 | 11 | Actual |
| 2718 | 1200.00 | 2023-01-13 | 62 | 1 | 6 | Budget |
| 12376 | 124.00 | 2023-10-13 | 83 | 1 | 3 | Actual |
| 3076 | 248.00 | 2023-01-13 | 83 | 1 | 7 | Actual |
| 1133 | 2000.00 | 2022-12-13 | 61 | 1 | 3 | Budget |
| 19693 | 81.00 | 2024-05-14 | 89 | 7 | 3 | Actual |
| 25476 | 5578.52 | 2024-10-12 | 57 | 6 | 11 | Actual |
| 22876 | 9272.00 | 2024-08-12 | 22 | 7 | 5 | Actual |
| 26052 | 239.00 | 2024-11-11 | 66 | 3 | 6 | Actual |
| 26195 | 1320.00 | 2024-11-11 | 65 | 1 | 7 | Actual |
| 1320 | 3600.00 | 2022-12-13 | 62 | 1 | 4 | Budget |
| 27559 | 304936.23 | 2024-12-12 | 12 | 2 | 11 | Actual |
| 8432 | 325.00 | 2023-06-15 | 66 | 3 | 6 | Actual |
| 32729 | 257.00 | 2025-05-14 | 84 | 1 | 5 | Actual |
| 8215 | 480.00 | 2023-06-15 | 81 | 1 | 5 | Budget |
| 1374 | 1965.00 | 2022-12-13 | 61 | 6 | 4 | Actual |
| 38307 | 34853.00 | 2025-10-13 | 34 | 7 | 3 | Actual |
| 25117 | 102582.00 | 2024-10-12 | 37 | 7 | 6 | Actual |
| 1223 | 90.00 | 2022-12-13 | 83 | 6 | 3 | Budget |
| 24329 | 207.15 | 2024-09-11 | 92 | 1 | 11 | Actual |
| 28239 | -293.00 | 2025-01-12 | 91 | 6 | 5 | Actual |
| 23940 | 52.00 | 2024-09-11 | 81 | 2 | 6 | Actual |
| 8033 | 30.00 | 2023-06-15 | 83 | 7 | 3 | Budget |
| 9480 | 123.00 | 2023-07-13 | 84 | 1 | 6 | Actual |
| 18869 | 306.00 | 2024-04-13 | 77 | 1 | 6 | Actual |
| 20355 | 29.48 | 2024-05-14 | 68 | 3 | 11 | Actual |
| 9682 | 3.00 | 2023-07-13 | 96 | 5 | 6 | Actual |
| 3348 | 10395.21 | 2023-01-13 | 18 | 7 | 8 | Actual |
| 22027 | 81.00 | 2024-07-12 | 66 | 5 | 6 | Actual |
| 27969 | 68310.00 | 2025-01-12 | 60 | 1 | 3 | Actual |
| 23281 | 196919.90 | 2024-08-12 | 15 | 7 | 8 | Actual |
| 15326 | 174.17 | 2023-12-13 | 92 | 4 | 11 | Actual |
| 20419 | 9.27 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 24265 | 211.69 | 2024-09-11 | 84 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-12-13 | 94 | 6 | 8 | Actual |
| 18082 | 52145.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
| 18620 | 13912.00 | 2024-04-13 | 8 | 7 | 3 | Actual |
| 33470 | 138.00 | 2025-05-14 | 89 | 6 | 12 | Actual |
| 18093 | 301.00 | 2024-03-14 | 73 | 6 | 7 | Actual |
| 17194 | 682.91 | 2024-02-12 | 87 | 6 | 8 | Actual |
| 26169 | 17287.00 | 2024-11-11 | 18 | 7 | 6 | Actual |
| 2395 | 535.00 | 2023-01-13 | 62 | 7 | 3 | Actual |
| 5428 | 36400.00 | 2023-03-15 | 60 | 1 | 8 | Budget |
| 26514 | 202.89 | 2024-11-11 | 92 | 4 | 11 | Actual |
| 35186 | 11689.00 | 2025-07-13 | 60 | 5 | 6 | Actual |
| 8857 | 80.00 | 2023-06-15 | 68 | 2 | 8 | Budget |
| 6076 | 81091.00 | 2023-04-14 | 37 | 7 | 5 | Actual |
| 34370 | 30.55 | 2025-06-14 | 68 | 2 | 11 | Actual |
| 26211 | 256.00 | 2024-11-11 | 85 | 1 | 7 | Actual |
| 15955 | 8.00 | 2024-01-13 | 96 | 6 | 6 | Actual |
| 28987 | 38694.03 | 2025-01-12 | 21 | 7 | 12 | Actual |
| 1552 | 114.00 | 2022-12-13 | 84 | 6 | 5 | Actual |
| 8475 | 1404.00 | 2023-06-15 | 62 | 4 | 6 | Actual |
| 28813 | 76.29 | 2025-01-12 | 87 | 5 | 11 | Actual |
| 10626 | 101.00 | 2023-08-13 | 73 | 2 | 6 | Actual |
| 22797 | 30067.00 | 2024-08-12 | 40 | 7 | 4 | Actual |
| 12758 | 550.00 | 2023-10-13 | 77 | 6 | 5 | Budget |
| 7385 | 70.00 | 2023-05-15 | 84 | 4 | 6 | Budget |
| 3216 | 200.00 | 2023-01-13 | 83 | 1 | 8 | Budget |
| 20188 | 395.03 | 2024-05-14 | 78 | 1 | 8 | Actual |
| 7927 | 222.00 | 2023-06-15 | 66 | 6 | 3 | Actual |
| 10670 | 176.00 | 2023-08-13 | 68 | 3 | 6 | Actual |
| 1483 | 550.00 | 2022-12-13 | 81 | 1 | 5 | Budget |
| 37481 | 234.00 | 2025-09-12 | 89 | 4 | 6 | Actual |
| 23423 | 28.42 | 2024-08-12 | 76 | 5 | 11 | Actual |
| 22853 | 108.00 | 2024-08-12 | 84 | 6 | 5 | Actual |
| 7459 | 280.00 | 2023-05-15 | 65 | 6 | 6 | Budget |
| 24360 | 9639.24 | 2024-09-11 | 60 | 3 | 11 | Actual |
| 6438 | 200.00 | 2023-04-14 | 78 | 1 | 7 | Budget |
| 36594 | 275.33 | 2025-08-13 | 78 | 6 | 8 | Actual |
| 21381 | 109.27 | 2024-06-14 | 66 | 3 | 11 | Actual |
| 5414 | 130764.00 | 2023-03-15 | 29 | 7 | 7 | Actual |
| 33763 | 1620.00 | 2025-06-14 | 87 | 1 | 4 | Actual |
| 21748 | 56.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
| 37525 | 32.00 | 2025-09-12 | 69 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-11-11 | 52 | 6 | 12 | Actual |
| 15939 | 118.00 | 2024-01-13 | 73 | 6 | 6 | Actual |
| 9881 | 531875.00 | 2023-07-13 | 101 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-08-13 | 72 | 6 | 5 | Budget |
| 22881 | 46943.00 | 2024-08-12 | 31 | 7 | 5 | Actual |
| 6372 | 380.00 | 2023-04-14 | 87 | 6 | 6 | Budget |
| 23785 | 45468.00 | 2024-09-11 | 19 | 7 | 4 | Actual |
| 8142 | 155.00 | 2023-06-15 | 84 | 6 | 4 | Actual |
| 3514 | 550.00 | 2023-02-12 | 62 | 7 | 3 | Budget |
| 38969 | 1291.21 | 2025-10-13 | 62 | 2 | 11 | Actual |
| 30754 | 915.00 | 2025-03-14 | 65 | 1 | 7 | Actual |
| 2057 | 94192.00 | 2022-12-13 | 35 | 7 | 7 | Actual |
| 10818 | 223.00 | 2023-08-13 | 66 | 6 | 6 | Actual |
| 9937 | 387.45 | 2023-07-13 | 78 | 1 | 8 | Actual |
| 27039 | 131.00 | 2024-12-12 | 71 | 1 | 5 | Actual |
| 5751 | 56582.00 | 2023-04-14 | 39 | 7 | 3 | Actual |
| 24233 | 135.93 | 2024-09-11 | 85 | 2 | 8 | Actual |
| 3108 | 427.00 | 2023-01-13 | 65 | 6 | 7 | Actual |
| 17076 | 213.00 | 2024-02-12 | 90 | 6 | 7 | Actual |
| 10986 | 153.00 | 2023-08-13 | 84 | 6 | 7 | Actual |
| 3980 | 16000.00 | 2023-02-12 | 60 | 4 | 6 | Budget |
| 21100 | 24603.00 | 2024-06-14 | 34 | 7 | 6 | Actual |
| 35347 | 179966.00 | 2025-07-13 | 15 | 7 | 7 | Actual |
| 11244 | 710.00 | 2023-09-12 | 80 | 1 | 3 | Actual |
| 4853 | 190.00 | 2023-03-15 | 84 | 1 | 5 | Actual |
| 2171 | 15700.00 | 2022-12-13 | 60 | 6 | 8 | Budget |
| 30286 | 430.00 | 2025-03-14 | 66 | 6 | 3 | Actual |
| 19020 | 399.00 | 2024-04-13 | 92 | 6 | 6 | Actual |
| 9294 | 16371.00 | 2023-07-13 | 28 | 7 | 4 | Actual |
| 28894 | 249.70 | 2025-01-12 | 73 | 1 | 12 | Actual |
| 32661 | 345.00 | 2025-05-14 | 72 | 6 | 4 | Actual |
| 26933 | 171.00 | 2024-12-12 | 90 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2024-12-12 | 23 | 7 | 3 | Actual |
| 17896 | 9.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 27317 | 55589.00 | 2024-12-12 | 46 | 7 | 6 | Actual |
| 32258 | 467.00 | 2025-04-13 | 97 | 6 | 11 | Actual |
| 24482 | 31261.98 | 2024-09-11 | 13 | 7 | 11 | Actual |
| 5105 | 1685.00 | 2023-03-15 | 61 | 4 | 6 | Actual |
| 19784 | 87805.00 | 2024-05-14 | 35 | 7 | 4 | Actual |
| 33999 | 41.00 | 2025-06-14 | 82 | 3 | 6 | Actual |
| 24325 | 240.13 | 2024-09-11 | 87 | 1 | 11 | Actual |
| 6440 | 1155.00 | 2023-04-14 | 80 | 1 | 7 | Actual |
| 29164 | 109.00 | 2025-02-11 | 71 | 6 | 3 | Actual |
| 39351 | 14838.37 | 2025-10-13 | 7 | 7 | 13 | Actual |
| 29827 | 41589.73 | 2025-02-11 | 32 | 7 | 8 | Actual |
| 1783 | 257.00 | 2022-12-13 | 92 | 4 | 6 | Actual |
| 24533 | 668.86 | 2024-09-11 | 60 | 2 | 12 | Actual |
| 3337 | 276.00 | 2023-01-13 | 97 | 6 | 8 | Actual |
| 39348 | 487315.60 | 2025-10-13 | 101 | 6 | 13 | Actual |
| 10959 | 280.00 | 2023-08-13 | 67 | 6 | 7 | Actual |
| 28265 | 54118.00 | 2025-01-12 | 34 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2023-08-13 | 40 | 7 | 5 | Actual |
| 26074 | 16411.00 | 2024-11-11 | 60 | 4 | 6 | Actual |
| 15350 | 345.45 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 25960 | 693.00 | 2024-11-11 | 97 | 6 | 5 | Actual |
| 25852 | 861.00 | 2024-11-11 | 80 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2023-02-12 | 52 | 6 | 4 | Budget |
| 15070 | 64000.00 | 2023-12-13 | 99 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-09-12 | 78 | 1 | 7 | Actual |
| 1678 | 44.00 | 2022-12-13 | 84 | 2 | 6 | Actual |
| 24642 | 1350.00 | 2024-10-12 | 87 | 1 | 3 | Actual |
| 23872 | 17379.00 | 2024-09-11 | 7 | 7 | 5 | Actual |
| 38504 | 11602.00 | 2025-10-13 | 8 | 7 | 5 | Actual |
| 5628 | 100.00 | 2023-04-14 | 68 | 1 | 3 | Budget |
| 26162 | 338062.00 | 2024-11-11 | 4 | 7 | 6 | Actual |
| 26484 | 108.21 | 2024-11-11 | 89 | 3 | 11 | Actual |
| 25871 | 10215.00 | 2024-11-11 | 8 | 7 | 4 | Actual |
| 23509 | 7.14 | 2024-08-12 | 68 | 1 | 12 | Actual |
| 33838 | 3241.00 | 2025-06-14 | 62 | 1 | 5 | Actual |
| 11241 | 608.00 | 2023-09-12 | 77 | 1 | 3 | Actual |
| 29812 | 50656.57 | 2025-02-11 | 7 | 7 | 8 | Actual |
| 17196 | 243.51 | 2024-02-12 | 90 | 6 | 8 | Actual |
| 31087 | 52.89 | 2025-03-14 | 71 | 6 | 11 | Actual |
| 12365 | 297.00 | 2023-10-13 | 76 | 1 | 3 | Actual |
| 38910 | 1075340.81 | 2025-10-13 | 101 | 6 | 8 | Actual |
| 36892 | 1.00 | 2025-08-13 | 96 | 2 | 12 | Actual |
| 3454 | 280.00 | 2023-02-12 | 77 | 6 | 3 | Budget |
| 14246 | 2959.32 | 2023-11-12 | 60 | 2 | 11 | Actual |
| 2905 | 9700.00 | 2023-01-13 | 60 | 5 | 6 | Budget |
| 3797 | 181.00 | 2023-02-12 | 89 | 6 | 5 | Actual |
| 14567 | 1531.00 | 2023-12-13 | 97 | 6 | 3 | Actual |
| 38737 | 728.00 | 2025-10-13 | 76 | 1 | 7 | Actual |
| 21140 | 210849.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
| 26182 | 168421.00 | 2024-11-11 | 35 | 7 | 6 | Actual |
| 20854 | 85031.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
| 10006 | 6102.71 | 2023-07-13 | 52 | 6 | 8 | Actual |
| 1516 | 1497.00 | 2022-12-13 | 62 | 6 | 5 | Actual |
| 28455 | 6123.00 | 2025-01-12 | 23 | 7 | 6 | Actual |
| 5441 | 69.26 | 2023-03-15 | 69 | 1 | 8 | Actual |
| 30277 | 16257.00 | 2025-03-14 | 53 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2022-12-13 | 12 | 2 | 3 | Actual |
| 34662 | 190.73 | 2025-06-14 | 67 | 1 | 13 | Actual |
| 34876 | 209.00 | 2025-07-13 | 76 | 7 | 3 | Actual |
| 16067 | 175194.00 | 2024-01-13 | 29 | 7 | 7 | Actual |
| 1815 | 200.00 | 2022-12-13 | 81 | 5 | 6 | Budget |
| 803 | 36600.00 | 2022-11-12 | 60 | 1 | 7 | Budget |
| 7585 | -1031.00 | 2023-05-15 | 53 | 6 | 7 | Actual |
| 32596 | 68.00 | 2025-05-14 | 68 | 7 | 3 | Actual |
| 32783 | 14817.00 | 2025-05-14 | 18 | 7 | 5 | Actual |
| 34352 | 62.46 | 2025-06-14 | 82 | 1 | 11 | Actual |
| 13382 | 21800.00 | 2023-10-13 | 53 | 6 | 8 | Budget |
| 1737 | 93.00 | 2022-12-13 | 94 | 3 | 6 | Actual |
| 14636 | 397.00 | 2023-12-13 | 76 | 1 | 4 | Actual |
| 27047 | 80.00 | 2024-12-12 | 82 | 1 | 5 | Actual |
| 30635 | 14823.00 | 2025-03-14 | 60 | 4 | 6 | Actual |
| 37151 | 43457.00 | 2025-09-12 | 24 | 7 | 3 | Actual |
| 19934 | 109.00 | 2024-05-14 | 90 | 2 | 6 | Actual |
| 1567 | 508096.00 | 2022-12-13 | 4 | 7 | 5 | Actual |
| 17289 | 999.71 | 2024-02-12 | 62 | 3 | 11 | Actual |
| 36749 | 691.20 | 2025-08-13 | 61 | 5 | 11 | Actual |
| 10908 | 400.00 | 2023-08-13 | 73 | 1 | 7 | Budget |
| 26407 | 32060.77 | 2024-11-11 | 100 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-07-13 | 84 | 1 | 8 | Actual |
| 26218 | 15.00 | 2024-11-11 | 96 | 1 | 7 | Actual |
| 24101 | 59.00 | 2024-09-11 | 69 | 1 | 7 | Actual |
| 5977 | 185.00 | 2023-04-14 | 84 | 1 | 5 | Actual |
| 23113 | -235.00 | 2024-08-12 | 91 | 1 | 7 | Actual |
| 4474 | 8828.52 | 2023-02-12 | 22 | 7 | 8 | Actual |
| 33050 | 802.00 | 2025-05-14 | 81 | 6 | 7 | Actual |
| 32989 | 153415.00 | 2025-05-14 | 31 | 7 | 6 | Actual |
| 5903 | 550.00 | 2023-04-14 | 87 | 6 | 4 | Budget |
| 8765 | 511.00 | 2023-06-15 | 97 | 6 | 7 | Actual |
| 29389 | 185.00 | 2025-02-11 | 85 | 6 | 5 | Actual |
| 24105 | 558.00 | 2024-09-11 | 76 | 1 | 7 | Actual |
| 31295 | 459.16 | 2025-03-14 | 74 | 2 | 13 | Actual |
| 34457 | 148.63 | 2025-06-14 | 77 | 5 | 11 | Actual |
| 24374 | 164.59 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 23625 | 53820.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
| 32446 | 141.61 | 2025-04-13 | 68 | 6 | 13 | Actual |
| 15435 | 1.82 | 2023-12-13 | 72 | 6 | 12 | Actual |
| 2053 | 36755.00 | 2022-12-13 | 31 | 7 | 7 | Actual |
| 38463 | 134861.00 | 2025-10-13 | 12 | 2 | 5 | Actual |
| 32243 | 484.81 | 2025-04-13 | 77 | 6 | 11 | Actual |
| 7812 | 301.09 | 2023-05-15 | 81 | 6 | 8 | Actual |
| 27864 | 348.63 | 2024-12-12 | 77 | 1 | 13 | Actual |
| 13869 | 363.00 | 2023-11-12 | 77 | 3 | 6 | Actual |
| 30305 | 420.00 | 2025-03-14 | 90 | 6 | 3 | Actual |
| 33556 | 190.73 | 2025-05-14 | 90 | 2 | 13 | Actual |
| 32721 | 383.00 | 2025-05-14 | 74 | 1 | 5 | Actual |
| 3610 | 0.00 | 2023-02-12 | 54 | 6 | 4 | Budget |
| 9963 | 1100.00 | 2023-07-13 | 62 | 2 | 8 | Budget |
| 19123 | 111289.00 | 2024-04-13 | 14 | 7 | 7 | Actual |
| 37298 | 1337.00 | 2025-09-12 | 77 | 1 | 5 | Actual |
| 14127 | 534.42 | 2023-11-12 | 65 | 2 | 8 | Actual |
| 38156 | 117.04 | 2025-09-12 | 89 | 2 | 13 | Actual |
| 12785 | 391698.00 | 2023-10-13 | 4 | 7 | 5 | Actual |
| 16572 | 176.00 | 2024-02-12 | 89 | 6 | 3 | Actual |
| 614 | 9.00 | 2022-11-12 | 96 | 3 | 6 | Actual |
| 26476 | 60.33 | 2024-11-11 | 78 | 3 | 11 | Actual |
| 26858 | 360.00 | 2024-12-12 | 67 | 6 | 3 | Actual |
| 14873 | 60.00 | 2023-12-13 | 71 | 3 | 6 | Actual |
| 11256 | 480.00 | 2023-09-12 | 87 | 1 | 3 | Budget |
| 17575 | 161897.00 | 2024-03-14 | 12 | 2 | 3 | Actual |
| 18459 | 438943.52 | 2024-03-14 | 43 | 7 | 11 | Actual |
| 20469 | 6909.40 | 2024-05-14 | 7 | 7 | 11 | Actual |
| 37536 | 118.00 | 2025-09-12 | 83 | 6 | 6 | Actual |
| 31468 | 1136.00 | 2025-04-13 | 62 | 7 | 3 | Actual |
| 33186 | 1285259.88 | 2025-05-14 | 6 | 7 | 8 | Actual |
| 32908 | -269.00 | 2025-05-14 | 91 | 4 | 6 | Actual |
| 7423 | 200.00 | 2023-05-15 | 80 | 5 | 6 | Budget |
| 5240 | 32.00 | 2023-03-15 | 82 | 6 | 6 | Actual |
| 14299 | 4.00 | 2023-11-12 | 96 | 3 | 11 | Actual |
| 14472 | -129.03 | 2023-11-12 | 91 | 6 | 12 | Actual |
| 29717 | 26881.00 | 2025-02-11 | 100 | 7 | 7 | Actual |
| 35460 | 845000.16 | 2025-07-13 | 101 | 6 | 8 | Actual |
| 11742 | 191.00 | 2023-09-12 | 66 | 2 | 6 | Actual |
| 3302 | 31.38 | 2023-01-13 | 69 | 6 | 8 | Actual |
| 17564 | 114.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
| 9675 | 200.00 | 2023-07-13 | 87 | 5 | 6 | Budget |
| 27746 | 169.91 | 2024-12-12 | 78 | 1 | 12 | Actual |
| 24244 | 42586.72 | 2024-09-11 | 57 | 6 | 8 | Actual |
| 28851 | 212.47 | 2025-01-12 | 92 | 6 | 11 | Actual |
| 18381 | 28.42 | 2024-03-14 | 76 | 5 | 11 | Actual |
| 30250 | 5778.00 | 2025-03-14 | 62 | 1 | 3 | Actual |
| 10977 | 823.00 | 2023-08-13 | 80 | 6 | 7 | Actual |
| 33957 | 356.00 | 2025-06-14 | 62 | 2 | 6 | Actual |
| 17312 | 29.48 | 2024-02-12 | 94 | 3 | 11 | Actual |
| 30492 | 129640.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
| 5666 | 1987.00 | 2023-04-14 | 53 | 6 | 3 | Actual |
| 28222 | 70.00 | 2025-01-12 | 69 | 6 | 5 | Actual |
| 13531 | 231.00 | 2023-11-12 | 68 | 6 | 3 | Actual |
| 32353 | 268239.80 | 2025-04-13 | 4 | 7 | 12 | Actual |
| 36474 | 338.00 | 2025-08-13 | 78 | 6 | 7 | Actual |
| 8563 | 47.00 | 2023-06-15 | 94 | 5 | 6 | Actual |
| 1326 | 429.00 | 2022-12-13 | 67 | 1 | 4 | Actual |
| 37493 | 19.00 | 2025-09-12 | 69 | 5 | 6 | Actual |
| 16646 | 202.00 | 2024-02-12 | 74 | 1 | 4 | Actual |
| 4432 | 228.36 | 2023-02-12 | 74 | 6 | 8 | Actual |
| 7387 | 70.00 | 2023-05-15 | 85 | 4 | 6 | Budget |
| 38041 | 23.10 | 2025-09-12 | 94 | 2 | 12 | Actual |
| 24721 | 13.00 | 2024-10-12 | 69 | 7 | 3 | Actual |
| 8384 | 158.00 | 2023-06-15 | 66 | 2 | 6 | Actual |
| 1222 | 102.00 | 2022-12-13 | 83 | 6 | 3 | Actual |
| 36590 | 510.18 | 2025-08-13 | 73 | 6 | 8 | Actual |
| 9673 | 40.00 | 2023-07-13 | 85 | 5 | 6 | Budget |
| 12089 | 45.00 | 2023-09-12 | 71 | 6 | 7 | Actual |
| 3519 | 60.00 | 2023-02-12 | 67 | 7 | 3 | Budget |
| 14340 | 14.59 | 2023-11-12 | 71 | 6 | 11 | Actual |
| 1083 | 126.84 | 2022-11-12 | 83 | 6 | 8 | Actual |
| 25816 | 316.00 | 2024-11-11 | 78 | 1 | 4 | Actual |
| 31566 | 19756.00 | 2025-04-13 | 18 | 7 | 4 | Actual |
| 18178 | 70.78 | 2024-03-14 | 71 | 2 | 8 | Actual |
| 30820 | 165924.00 | 2025-03-14 | 13 | 7 | 7 | Actual |
| 38176 | 499.51 | 2025-09-12 | 74 | 6 | 13 | Actual |
| 10803 | 70000.00 | 2023-08-13 | 56 | 6 | 6 | Budget |
| 5 | 1546.00 | 2022-11-12 | 62 | 1 | 3 | Actual |
| 11395 | 90.00 | 2023-09-12 | 87 | 7 | 3 | Actual |
| 29148 | 20.00 | 2025-02-11 | 96 | 1 | 3 | Actual |
| 27981 | 1351.00 | 2025-01-12 | 77 | 1 | 3 | Actual |
| 13113 | 47500.00 | 2023-10-13 | 99 | 6 | 6 | Actual |
| 38132 | 194.24 | 2025-09-12 | 92 | 1 | 13 | Actual |
| 21426 | 141.19 | 2024-06-14 | 90 | 4 | 11 | Actual |
| 17201 | 1268.00 | 2024-02-12 | 97 | 6 | 8 | Actual |
| 13871 | 406.00 | 2023-11-12 | 80 | 3 | 6 | Actual |
| 477 | 280.00 | 2022-11-12 | 65 | 1 | 6 | Budget |
| 29702 | 6062.00 | 2025-02-11 | 23 | 7 | 7 | Actual |
| 18552 | 95680.00 | 2024-04-13 | 60 | 1 | 3 | Actual |
| 19110 | 351.00 | 2024-04-13 | 90 | 6 | 7 | Actual |
| 20058 | 52450.00 | 2024-05-14 | 13 | 7 | 6 | Actual |
| 37296 | 466.00 | 2025-09-12 | 74 | 1 | 5 | Actual |
| 33363 | 84592.76 | 2025-05-14 | 13 | 7 | 11 | Actual |
| 38365 | 592.00 | 2025-10-13 | 90 | 1 | 4 | Actual |
| 23943 | 15.00 | 2024-09-11 | 84 | 2 | 6 | Actual |
| 18105 | 126.00 | 2024-03-14 | 89 | 6 | 7 | Actual |
| 23514 | 19.91 | 2024-08-12 | 76 | 1 | 12 | Actual |
| 27139 | 104.00 | 2024-12-12 | 83 | 1 | 6 | Actual |
| 14413 | 108.21 | 2023-11-12 | 90 | 1 | 12 | Actual |
| 10692 | 141.00 | 2023-08-13 | 83 | 3 | 6 | Actual |
| 31838 | 89.00 | 2025-04-13 | 84 | 6 | 6 | Actual |
| 29417 | 34654.00 | 2025-02-11 | 32 | 7 | 5 | Actual |
| 10647 | 37.00 | 2023-08-13 | 85 | 2 | 6 | Actual |
| 10624 | 40.00 | 2023-08-13 | 71 | 2 | 6 | Budget |
| 21505 | 55623.07 | 2024-06-14 | 21 | 7 | 11 | Actual |
| 17499 | 2.89 | 2024-02-12 | 72 | 6 | 12 | Actual |
| 25442 | -67.32 | 2024-10-12 | 91 | 4 | 11 | Actual |
| 13701 | 31058.00 | 2023-11-12 | 40 | 7 | 4 | Actual |
| 19466 | 1234.82 | 2024-04-13 | 60 | 1 | 12 | Actual |
| 15281 | 29.48 | 2023-12-13 | 68 | 3 | 11 | Actual |
| 5904 | 112.00 | 2023-04-14 | 89 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2022-12-13 | 62 | 1 | 4 | Actual |
| 6092 | 280.00 | 2023-04-14 | 66 | 1 | 6 | Budget |
| 1952 | 232.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 35454 | -256.49 | 2025-07-13 | 91 | 6 | 8 | Actual |
| 29675 | 772.00 | 2025-02-11 | 81 | 6 | 7 | Actual |
| 18946 | 29.00 | 2024-04-13 | 71 | 4 | 6 | Actual |
| 32015 | 226.84 | 2025-04-13 | 84 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-12 | 52 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-10-12 | 72 | 6 | 4 | Actual |
| 28002 | 47817.00 | 2025-01-12 | 60 | 6 | 3 | Actual |
| 8764 | 7.00 | 2023-06-15 | 96 | 6 | 7 | Actual |
| 12212 | 307.15 | 2023-09-12 | 66 | 2 | 8 | Actual |
| 10907 | 377.00 | 2023-08-13 | 73 | 1 | 7 | Actual |
| 19583 | 8927.00 | 2024-05-14 | 62 | 1 | 3 | Actual |
| 31432 | -289.00 | 2025-04-13 | 91 | 6 | 3 | Actual |
| 1435 | 10866.00 | 2022-12-13 | 20 | 7 | 4 | Actual |
| 19638 | -218.00 | 2024-05-14 | 91 | 6 | 3 | Actual |
| 35570 | 5.00 | 2025-07-13 | 96 | 3 | 11 | Actual |
| 31103 | -163.07 | 2025-03-14 | 91 | 6 | 11 | Actual |
| 6975 | 8072.00 | 2023-05-15 | 52 | 6 | 4 | Actual |
| 7241 | 100.00 | 2023-05-15 | 84 | 1 | 6 | Budget |
| 31635 | 306.00 | 2025-04-13 | 78 | 6 | 5 | Actual |
| 1493 | 810.00 | 2022-12-13 | 87 | 1 | 5 | Actual |
| 26072 | 782.00 | 2024-11-11 | 92 | 3 | 6 | Actual |
| 29539 | 132.00 | 2025-02-11 | 66 | 5 | 6 | Actual |
| 4065 | 234.00 | 2023-02-12 | 87 | 5 | 6 | Actual |
| 35577 | 96.51 | 2025-07-13 | 68 | 4 | 11 | Actual |
| 18912 | 24865.00 | 2024-04-13 | 60 | 3 | 6 | Actual |
| 19523 | 349.70 | 2024-04-13 | 61 | 6 | 12 | Actual |
| 10222 | 4860.00 | 2023-08-13 | 23 | 7 | 3 | Actual |
| 4900 | 200.00 | 2023-03-15 | 74 | 6 | 5 | Budget |
| 16585 | 121630.00 | 2024-02-12 | 13 | 7 | 3 | Actual |
| 30242 | 10861.10 | 2025-02-11 | 38 | 7 | 13 | Actual |
| 12851 | 86.00 | 2023-10-13 | 85 | 1 | 6 | Actual |
| 17184 | 479.88 | 2024-02-12 | 74 | 6 | 8 | Actual |
| 23623 | 123391.00 | 2024-09-11 | 56 | 6 | 3 | Actual |
| 23856 | 47.00 | 2024-09-11 | 82 | 6 | 5 | Actual |
| 3487 | 20972.00 | 2023-02-12 | 14 | 7 | 3 | Actual |
| 10777 | 85.00 | 2023-08-13 | 78 | 5 | 6 | Actual |
| 18251 | 27809.18 | 2024-03-14 | 33 | 7 | 8 | Actual |
| 18408 | 60.33 | 2024-03-14 | 67 | 6 | 11 | Actual |
| 9793 | 515.00 | 2023-07-13 | 76 | 1 | 7 | Actual |
| 23863 | -229.00 | 2024-09-11 | 91 | 6 | 5 | Actual |
| 25947 | 901.00 | 2024-11-11 | 80 | 6 | 5 | Actual |
| 26024 | 64.00 | 2024-11-11 | 66 | 2 | 6 | Actual |
| 5163 | 60.00 | 2023-03-15 | 68 | 5 | 6 | Actual |
| 18061 | 940.00 | 2024-03-14 | 77 | 1 | 7 | Actual |
| 26016 | -271.00 | 2024-11-11 | 91 | 1 | 6 | Actual |
| 15298 | -65.20 | 2023-12-13 | 91 | 3 | 11 | Actual |
| 38186 | 948.64 | 2025-09-12 | 87 | 6 | 13 | Actual |
| 1825 | 176.00 | 2022-12-13 | 87 | 5 | 6 | Actual |
| 18609 | 261.00 | 2024-04-13 | 90 | 6 | 3 | Actual |
| 16634 | 4.00 | 2024-02-12 | 96 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-02-12 | 65 | 7 | 3 | Budget |
| 38043 | 2478.46 | 2025-09-12 | 52 | 6 | 12 | Actual |
| 37189 | 212.00 | 2025-09-12 | 92 | 7 | 3 | Actual |
| 5290 | 3700.00 | 2023-03-15 | 61 | 1 | 7 | Budget |
| 34863 | 112456.00 | 2025-07-13 | 43 | 7 | 3 | Actual |
| 14684 | 25826.00 | 2023-12-13 | 94 | 6 | 4 | Actual |
| 28546 | 78807.00 | 2025-01-12 | 21 | 7 | 7 | Actual |
| 4442 | 280.00 | 2023-02-12 | 81 | 6 | 8 | Budget |
| 19700 | 59471.00 | 2024-05-14 | 60 | 1 | 4 | Actual |
| 37007 | -195.24 | 2025-08-13 | 91 | 2 | 13 | Actual |
| 22926 | 18.00 | 2024-08-12 | 68 | 2 | 6 | Actual |
| 4170 | 2406.00 | 2023-02-12 | 62 | 1 | 7 | Actual |
| 15057 | 643.00 | 2023-12-13 | 81 | 6 | 7 | Actual |
| 31926 | 850.00 | 2025-04-13 | 81 | 6 | 7 | Actual |
| 8669 | 200.00 | 2023-06-15 | 68 | 1 | 7 | Budget |
| 14558 | 204.00 | 2023-12-13 | 84 | 6 | 3 | Actual |
| 19371 | -82.22 | 2024-04-13 | 91 | 4 | 11 | Actual |
| 28386 | 74.00 | 2025-01-12 | 67 | 5 | 6 | Actual |
| 30034 | 155.02 | 2025-02-11 | 90 | 1 | 12 | Actual |
| 24666 | 377.00 | 2024-10-12 | 73 | 6 | 3 | Actual |
| 31315 | 29698.30 | 2025-03-14 | 60 | 6 | 13 | Actual |
| 26862 | 314.00 | 2024-12-12 | 72 | 6 | 3 | Actual |
| 8712 | 26042.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
| 16984 | 315.00 | 2024-02-12 | 90 | 6 | 6 | Actual |
| 34627 | 35000.00 | 2025-06-14 | 99 | 6 | 12 | Actual |
| 68 | 200.00 | 2022-11-12 | 66 | 6 | 3 | Actual |
| 5455 | 750.00 | 2023-03-15 | 80 | 1 | 8 | Budget |
| 32376 | 29804.51 | 2025-04-13 | 39 | 7 | 12 | Actual |
| 21712 | 20.00 | 2024-07-12 | 71 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2025-03-14 | 35 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2022-12-13 | 61 | 1 | 7 | Budget |
| 21180 | 187940.00 | 2024-06-14 | 15 | 7 | 7 | Actual |
| 5029 | 94.00 | 2023-03-15 | 76 | 2 | 6 | Actual |
| 18996 | 1252.00 | 2024-04-13 | 62 | 6 | 6 | Actual |
| 38047 | 14872.31 | 2025-09-12 | 57 | 6 | 12 | Actual |
| 27123 | 2806.00 | 2024-12-12 | 61 | 1 | 6 | Actual |
| 2396 | 380.00 | 2023-01-13 | 62 | 7 | 3 | Budget |
| 37949 | 98.63 | 2025-09-12 | 85 | 6 | 11 | Actual |
| 8572 | 6244.00 | 2023-06-15 | 57 | 6 | 6 | Actual |
| 12678 | 477.00 | 2023-10-13 | 65 | 1 | 5 | Actual |
| 25480 | 2231.65 | 2024-10-12 | 63 | 6 | 11 | Actual |
| 35390 | 399.57 | 2025-07-13 | 89 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-12-12 | 97 | 6 | 8 | Actual |
| 21170 | 8.00 | 2024-06-14 | 96 | 6 | 7 | Actual |
| 21412 | 25.23 | 2024-06-14 | 71 | 4 | 11 | Actual |
| 30932 | 8.00 | 2025-03-14 | 96 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-12 | 33 | 7 | 8 | Actual |
| 2015 | 436.00 | 2022-12-13 | 81 | 6 | 7 | Actual |
| 31164 | 6.00 | 2025-03-14 | 96 | 1 | 12 | Actual |
| 14720 | 503.00 | 2023-12-13 | 65 | 1 | 5 | Actual |
| 38746 | 1440.00 | 2025-10-13 | 87 | 1 | 7 | Actual |
| 9938 | 1575.35 | 2023-07-13 | 80 | 1 | 8 | Actual |
| 18517 | 211.40 | 2024-03-14 | 90 | 6 | 12 | Actual |
| 13377 | 257.15 | 2023-10-13 | 92 | 2 | 8 | Actual |
| 8112 | 469.00 | 2023-06-15 | 65 | 6 | 4 | Actual |
| 27291 | 370972.00 | 2024-12-12 | 4 | 7 | 6 | Actual |
| 9904 | 76343.00 | 2023-07-13 | 37 | 7 | 7 | Actual |
| 37737 | 158.66 | 2025-09-12 | 71 | 6 | 8 | Actual |
| 37971 | 4508.29 | 2025-09-12 | 22 | 7 | 11 | Actual |
| 6793 | 64718.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
| 11451 | 16800.00 | 2023-09-12 | 52 | 6 | 4 | Budget |
| 12145 | 17156.00 | 2023-09-12 | 33 | 7 | 7 | Actual |
| 3245 | 34.42 | 2023-01-13 | 69 | 2 | 8 | Actual |
| 30631 | 400.00 | 2025-03-14 | 90 | 3 | 6 | Actual |
| 35837 | 3180.26 | 2025-07-13 | 62 | 2 | 13 | Actual |
| 22096 | 10817.00 | 2024-07-12 | 22 | 7 | 6 | Actual |
| 39249 | 12289.29 | 2025-10-13 | 32 | 7 | 12 | Actual |
| 9453 | 404.00 | 2023-07-13 | 66 | 1 | 6 | Actual |
| 33247 | 100.76 | 2025-05-14 | 68 | 2 | 11 | Actual |
| 2022 | 128.00 | 2022-12-13 | 84 | 6 | 7 | Actual |
| 26767 | 183.71 | 2024-11-11 | 68 | 6 | 13 | Actual |
| 19066 | 295.00 | 2024-04-13 | 78 | 1 | 7 | Actual |
| 19902 | 95.00 | 2024-05-14 | 83 | 1 | 6 | Actual |
| 13679 | 16921.00 | 2023-11-12 | 7 | 7 | 4 | Actual |
| 39234 | 10999.90 | 2025-10-13 | 7 | 7 | 12 | Actual |
| 26836 | 345.00 | 2024-12-12 | 83 | 1 | 3 | Actual |
| 16665 | 4326.00 | 2024-02-12 | 53 | 6 | 4 | Actual |
| 27598 | 251.83 | 2024-12-12 | 76 | 3 | 11 | Actual |
| 29407 | 14817.00 | 2025-02-11 | 18 | 7 | 5 | Actual |
| 11660 | 10438.00 | 2023-09-12 | 8 | 7 | 5 | Actual |
| 3903 | 100.00 | 2023-02-12 | 74 | 2 | 6 | Budget |
| 32237 | 42.25 | 2025-04-13 | 69 | 6 | 11 | Actual |
| 2031 | 36299.00 | 2022-12-13 | 94 | 6 | 7 | Actual |
| 11521 | 41056.00 | 2023-09-12 | 14 | 7 | 4 | Actual |
| 31328 | 2690.78 | 2025-03-14 | 76 | 6 | 13 | Actual |
| 18307 | 12.46 | 2024-03-14 | 84 | 2 | 11 | Actual |
| 1669 | 65.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 9325 | 322.00 | 2023-07-13 | 73 | 1 | 5 | Actual |
| 31909 | 57960.00 | 2025-04-13 | 60 | 6 | 7 | Actual |
| 10561 | 23442.00 | 2023-08-13 | 60 | 1 | 6 | Actual |
| 12889 | 196.00 | 2023-10-13 | 80 | 2 | 6 | Actual |
| 23597 | 512.00 | 2024-09-11 | 67 | 1 | 3 | Actual |
| 18943 | 85.00 | 2024-04-13 | 67 | 4 | 6 | Actual |
| 10135 | 100.00 | 2023-08-13 | 84 | 1 | 3 | Budget |
| 22211 | 451.09 | 2024-07-12 | 67 | 1 | 8 | Actual |
| 20710 | 23.00 | 2024-06-14 | 71 | 7 | 3 | Actual |
| 32969 | 13.00 | 2025-05-14 | 96 | 6 | 6 | Actual |
| 5984 | 278.00 | 2023-04-14 | 90 | 1 | 5 | Actual |
| 5028 | 100.00 | 2023-03-15 | 76 | 2 | 6 | Budget |
| 16803 | 11771.00 | 2024-02-12 | 20 | 7 | 5 | Actual |
| 11071 | 376.85 | 2023-08-13 | 90 | 1 | 8 | Actual |
| 15608 | 315.00 | 2024-01-13 | 66 | 1 | 4 | Actual |
| 27753 | 575.24 | 2024-12-12 | 87 | 1 | 12 | Actual |
| 19491 | 2.00 | 2024-04-13 | 96 | 1 | 12 | Actual |
| 10184 | 90.00 | 2023-08-13 | 78 | 6 | 3 | Budget |
| 15049 | 78.00 | 2023-12-13 | 71 | 6 | 7 | Actual |
| 9903 | 81564.00 | 2023-07-13 | 35 | 7 | 7 | Actual |
| 4505 | 35.00 | 2023-03-15 | 69 | 1 | 3 | Actual |
| 13952 | 138.00 | 2023-11-12 | 74 | 6 | 6 | Actual |
| 1693 | 23000.00 | 2022-12-13 | 60 | 3 | 6 | Budget |
| 8213 | 650.00 | 2023-06-15 | 80 | 1 | 5 | Budget |
| 12251 | 24200.00 | 2023-09-12 | 52 | 6 | 8 | Budget |
| 19725 | 284.00 | 2024-05-14 | 94 | 1 | 4 | Actual |
| 25830 | 153521.00 | 2024-11-11 | 12 | 2 | 4 | Actual |
| 23378 | 192.25 | 2024-08-12 | 87 | 3 | 11 | Actual |
| 18819 | 675.00 | 2024-04-13 | 87 | 6 | 5 | Actual |
| 32008 | 504.12 | 2025-04-13 | 76 | 2 | 8 | Actual |
| 38321 | 45.00 | 2025-10-13 | 68 | 7 | 3 | Actual |
| 16356 | 56.08 | 2024-01-13 | 78 | 6 | 11 | Actual |
| 14098 | 5372.39 | 2023-11-12 | 62 | 1 | 8 | Actual |
| 1151 | 100.00 | 2022-12-13 | 74 | 1 | 3 | Budget |
| 21557 | 25.23 | 2024-06-14 | 63 | 6 | 12 | Actual |
| 34313 | 108769.77 | 2025-06-14 | 14 | 7 | 8 | Actual |
| 22611 | -370.00 | 2024-08-12 | 91 | 1 | 3 | Actual |
| 13487 | 24633.00 | 2023-11-11 | 93 | 7 | 7 | Actual |
| 3933 | 23400.00 | 2023-02-12 | 60 | 3 | 6 | Budget |
| 21199 | 961955.00 | 2024-06-14 | 43 | 7 | 7 | Actual |
| 9592 | 1600.00 | 2023-07-13 | 61 | 4 | 6 | Budget |
| 33684 | 14.00 | 2025-06-14 | 96 | 6 | 3 | Actual |
| 29544 | 102.00 | 2025-02-11 | 73 | 5 | 6 | Actual |
| 22732 | 582.00 | 2024-08-12 | 92 | 1 | 4 | Actual |
| 12256 | 411400.00 | 2023-09-12 | 56 | 6 | 8 | Budget |
| 31676 | 35340.00 | 2025-04-13 | 40 | 7 | 5 | Actual |
| 16043 | 193.00 | 2024-01-13 | 89 | 6 | 7 | Actual |
| 1513 | 26400.00 | 2022-12-13 | 60 | 6 | 5 | Budget |
| 33221 | 109.27 | 2025-05-14 | 71 | 1 | 11 | Actual |
| 35416 | 173.81 | 2025-07-13 | 85 | 2 | 8 | Actual |
| 20052 | 47500.00 | 2024-05-14 | 99 | 6 | 6 | Actual |
| 2526 | 405.00 | 2023-01-13 | 81 | 6 | 4 | Actual |
| 5091 | 98.00 | 2023-03-15 | 84 | 3 | 6 | Actual |
| 37823 | 8.21 | 2025-09-12 | 69 | 2 | 11 | Actual |
| 8470 | 10.00 | 2023-06-15 | 96 | 3 | 6 | Actual |
| 19436 | 27000.00 | 2024-04-13 | 99 | 6 | 11 | Actual |
| 31000 | 17.78 | 2025-03-14 | 71 | 2 | 11 | Actual |
| 6135 | 650.00 | 2023-04-14 | 62 | 2 | 6 | Budget |
| 1448 | 27785.00 | 2022-12-13 | 38 | 7 | 4 | Actual |
| 23582 | 7147.70 | 2024-08-12 | 33 | 7 | 12 | Actual |
| 33849 | 318.00 | 2025-06-14 | 78 | 1 | 5 | Actual |
| 38325 | 186.00 | 2025-10-13 | 74 | 7 | 3 | Actual |
| 30583 | 501.00 | 2025-03-14 | 62 | 2 | 6 | Actual |
| 14481 | 279.49 | 2023-11-12 | 8 | 7 | 12 | Actual |
| 34069 | 221.00 | 2025-06-14 | 65 | 6 | 6 | Actual |
| 34720 | 253.89 | 2025-06-14 | 67 | 6 | 13 | Actual |
| 8247 | 2300.00 | 2023-06-15 | 61 | 6 | 5 | Budget |
| 38154 | 113.53 | 2025-09-12 | 85 | 2 | 13 | Actual |
| 30667 | 43.00 | 2025-03-14 | 68 | 5 | 6 | Actual |
| 19261 | 86563.30 | 2024-04-13 | 39 | 7 | 8 | Actual |
| 12744 | 200.00 | 2023-10-13 | 68 | 6 | 5 | Budget |
| 12755 | 2800.00 | 2023-10-13 | 76 | 6 | 5 | Budget |
| 19039 | 18820.00 | 2024-04-13 | 28 | 7 | 6 | Actual |
| 14504 | -6453.44 | 2023-11-12 | 46 | 7 | 12 | Actual |
| 31695 | 351.00 | 2025-04-13 | 81 | 1 | 6 | Actual |
| 15762 | 812279.00 | 2024-01-13 | 4 | 7 | 5 | Actual |
| 28877 | 75302.16 | 2025-01-12 | 35 | 7 | 11 | Actual |
| 38155 | 632.84 | 2025-09-12 | 87 | 2 | 13 | Actual |
| 3625 | 380.00 | 2023-02-12 | 66 | 6 | 4 | Budget |
| 2542 | 2612.00 | 2023-01-13 | 94 | 6 | 4 | Actual |
| 29767 | 172.30 | 2025-02-11 | 89 | 2 | 8 | Actual |
| 5301 | 200.00 | 2023-03-15 | 68 | 1 | 7 | Budget |
| 15279 | 75.23 | 2023-12-13 | 66 | 3 | 11 | Actual |
| 24275 | 34500.00 | 2024-09-11 | 99 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-08-13 | 85 | 6 | 8 | Actual |
| 28090 | 6672.00 | 2025-01-12 | 61 | 1 | 4 | Actual |
| 25897 | 29781.00 | 2024-11-11 | 100 | 7 | 4 | Actual |
| 29134 | 1431.00 | 2025-02-11 | 77 | 1 | 3 | Actual |
| 32176 | 87.99 | 2025-04-13 | 67 | 4 | 11 | Actual |
| 17336 | 148.63 | 2024-02-12 | 90 | 4 | 11 | Actual |
| 4158 | 46900.00 | 2023-02-12 | 35 | 7 | 6 | Actual |
| 35935 | 393.00 | 2025-08-13 | 74 | 1 | 3 | Actual |
| 6265 | 91.00 | 2023-04-14 | 85 | 4 | 6 | Actual |
| 19803 | 449.00 | 2024-05-14 | 76 | 1 | 5 | Actual |
| 19131 | 21517.00 | 2024-04-13 | 24 | 7 | 7 | Actual |
| 19668 | 73411.00 | 2024-05-14 | 39 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-09-12 | 71 | 6 | 3 | Actual |
| 30105 | 425307.62 | 2025-02-11 | 6 | 7 | 12 | Actual |
| 14192 | 182433.27 | 2023-11-12 | 13 | 7 | 8 | Actual |
| 15468 | 1330.57 | 2023-12-13 | 23 | 7 | 12 | Actual |
| 6608 | 388.97 | 2023-04-14 | 65 | 2 | 8 | Actual |
| 481 | 100.00 | 2022-11-12 | 67 | 1 | 6 | Budget |
| 38733 | 69.00 | 2025-10-13 | 69 | 1 | 7 | Actual |
| 21104 | 112664.00 | 2024-06-14 | 39 | 7 | 6 | Actual |
| 30255 | 104.00 | 2025-03-14 | 69 | 1 | 3 | Actual |
| 6178 | 1116030.00 | 2023-04-14 | 10 | 3 | 6 | Actual |
| 11167 | 414.73 | 2023-08-13 | 81 | 6 | 8 | Actual |
| 7712 | 955.64 | 2023-05-15 | 87 | 1 | 8 | Actual |
| 34920 | 164870.00 | 2025-07-13 | 12 | 2 | 4 | Actual |
| 37666 | 2371138.00 | 2025-09-12 | 46 | 7 | 7 | Actual |
| 32381 | 24696.45 | 2025-04-13 | 60 | 1 | 13 | Actual |
| 4120 | 137.00 | 2023-02-12 | 83 | 6 | 6 | Actual |
| 31371 | 1035161.79 | 2025-03-14 | 43 | 7 | 13 | Actual |
| 38848 | 4840.57 | 2025-10-13 | 61 | 2 | 8 | Actual |
| 22684 | 196.00 | 2024-08-12 | 66 | 7 | 3 | Actual |
| 20735 | 255.00 | 2024-06-14 | 67 | 1 | 4 | Actual |
| 736 | 550.00 | 2022-11-12 | 72 | 6 | 6 | Budget |
| 28873 | 83968.28 | 2025-01-12 | 31 | 7 | 11 | Actual |
| 25222 | 334.42 | 2024-10-12 | 67 | 1 | 8 | Actual |
| 28604 | 982.92 | 2025-01-12 | 77 | 2 | 8 | Actual |
| 904 | 178.00 | 2022-11-12 | 90 | 6 | 7 | Actual |
| 38211 | 60935.72 | 2025-09-12 | 31 | 7 | 13 | Actual |
| 26312 | 760.19 | 2024-11-11 | 94 | 1 | 8 | Actual |
| 3077 | 222.00 | 2023-01-13 | 84 | 1 | 7 | Actual |
| 465 | 19062.00 | 2022-11-12 | 40 | 7 | 5 | Actual |
| 19247 | 12972.53 | 2024-04-13 | 20 | 7 | 8 | Actual |
| 17778 | 110.00 | 2024-03-14 | 84 | 1 | 5 | Actual |
| 29546 | 130.00 | 2025-02-11 | 76 | 5 | 6 | Actual |
| 30449 | 77506.00 | 2025-03-14 | 31 | 7 | 4 | Actual |
| 4187 | 380.00 | 2023-02-12 | 76 | 1 | 7 | Budget |
| 6858 | 57984.00 | 2023-05-15 | 15 | 7 | 3 | Actual |
| 7870 | 380.00 | 2023-06-15 | 66 | 1 | 3 | Budget |
| 19463 | 81373.78 | 2024-04-13 | 43 | 7 | 11 | Actual |
| 32971 | 47500.00 | 2025-05-14 | 99 | 6 | 6 | Actual |
| 26787 | 4.00 | 2024-11-11 | 96 | 6 | 13 | Actual |
| 1301 | 21.00 | 2022-12-13 | 83 | 7 | 3 | Actual |
| 25945 | 788.00 | 2024-11-11 | 77 | 6 | 5 | Actual |
| 8934 | 200.00 | 2023-06-15 | 81 | 6 | 8 | Budget |
| 10562 | 23800.00 | 2023-08-13 | 60 | 1 | 6 | Budget |
| 8813 | 64.72 | 2023-06-15 | 71 | 1 | 8 | Actual |
| 25072 | 97.00 | 2024-10-12 | 68 | 6 | 6 | Actual |
| 29414 | 24216.00 | 2025-02-11 | 28 | 7 | 5 | Actual |
| 23018 | 60.00 | 2024-08-12 | 84 | 5 | 6 | Actual |
| 25417 | 28.42 | 2024-10-12 | 94 | 3 | 11 | Actual |
| 35220 | 1679.00 | 2025-07-13 | 63 | 6 | 6 | Actual |
| 19778 | 21508.00 | 2024-05-14 | 28 | 7 | 4 | Actual |
| 5372 | 550.00 | 2023-03-15 | 77 | 6 | 7 | Budget |
| 35205 | 41.00 | 2025-07-13 | 85 | 5 | 6 | Actual |
| 28837 | 357.15 | 2025-01-12 | 74 | 6 | 11 | Actual |
| 34425 | 33.74 | 2025-06-14 | 69 | 4 | 11 | Actual |
| 38799 | 55087.00 | 2025-10-13 | 19 | 7 | 7 | Actual |
| 33994 | 298.00 | 2025-06-14 | 76 | 3 | 6 | Actual |
| 13938 | 52225.00 | 2023-11-12 | 56 | 6 | 6 | Actual |
| 16106 | 9.00 | 2024-01-13 | 96 | 1 | 8 | Actual |
| 9392 | 200.00 | 2023-07-13 | 78 | 6 | 5 | Budget |
| 7779 | 15200.00 | 2023-05-15 | 60 | 6 | 8 | Budget |
| 33633 | 395.00 | 2025-06-14 | 74 | 1 | 3 | Actual |
| 7995 | 55483.00 | 2023-06-15 | 39 | 7 | 3 | Actual |
| 947 | 3840.55 | 2022-11-12 | 62 | 1 | 8 | Actual |
| 32153 | 146.51 | 2025-04-13 | 73 | 3 | 11 | Actual |
| 6483 | 200.00 | 2023-04-14 | 67 | 6 | 7 | Budget |
| 5162 | 50.00 | 2023-03-15 | 68 | 5 | 6 | Budget |
| 34109 | 30106.00 | 2025-06-14 | 24 | 7 | 6 | Actual |
| 10886 | 23573.00 | 2023-08-13 | 40 | 7 | 6 | Actual |
| 10936 | 10.00 | 2023-08-13 | 96 | 1 | 7 | Actual |
| 35705 | 39.06 | 2025-07-13 | 82 | 1 | 12 | Actual |
| 2257 | 2178.00 | 2023-01-13 | 62 | 1 | 3 | Actual |
| 9584 | 270.00 | 2023-07-13 | 90 | 3 | 6 | Actual |
| 11319 | 230.00 | 2023-09-12 | 90 | 6 | 3 | Actual |
| 21936 | 340.00 | 2024-07-12 | 87 | 1 | 6 | Actual |
| 25973 | 72474.00 | 2024-11-11 | 21 | 7 | 5 | Actual |
| 31501 | 125.00 | 2025-04-13 | 69 | 1 | 4 | Actual |
| 34803 | 338.00 | 2025-07-13 | 54 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2023-06-15 | 57 | 6 | 3 | Budget |
| 11512 | 430.00 | 2023-09-12 | 97 | 6 | 4 | Actual |
| 10279 | 95.00 | 2023-08-13 | 90 | 7 | 3 | Actual |
| 7531 | 1212750.00 | 2023-05-15 | 43 | 7 | 6 | Actual |
| 21268 | 152.60 | 2024-06-14 | 67 | 6 | 8 | Actual |
| 26712 | 496.00 | 2024-11-11 | 74 | 1 | 13 | Actual |
| 20097 | 722.00 | 2024-05-14 | 81 | 1 | 7 | Actual |
| 24382 | 91.19 | 2024-09-11 | 90 | 3 | 11 | Actual |
| 11640 | 100.00 | 2023-09-12 | 83 | 6 | 5 | Budget |
| 21040 | 51.00 | 2024-06-14 | 84 | 5 | 6 | Actual |
| 7152 | 200.00 | 2023-05-15 | 78 | 6 | 5 | Budget |
| 5127 | 280.00 | 2023-03-15 | 77 | 4 | 6 | Budget |
| 1538 | 1700.00 | 2022-12-13 | 76 | 6 | 5 | Budget |
| 19936 | 145.00 | 2024-05-14 | 92 | 2 | 6 | Actual |
| 10844 | 115.00 | 2023-08-13 | 83 | 6 | 6 | Actual |
| 34773 | 74382.00 | 2025-07-13 | 60 | 1 | 3 | Actual |
| 16255 | 9543.49 | 2024-01-13 | 60 | 3 | 11 | Actual |
| 35068 | 34311.00 | 2025-07-13 | 32 | 7 | 5 | Actual |
| 37487 | 1711.00 | 2025-09-12 | 61 | 5 | 6 | Actual |
| 8401 | 80.00 | 2023-06-15 | 78 | 2 | 6 | Budget |
| 38536 | 44.00 | 2025-10-13 | 69 | 1 | 6 | Actual |
| 31160 | 157.15 | 2025-03-14 | 90 | 1 | 12 | Actual |
| 20092 | 384.00 | 2024-05-14 | 74 | 1 | 7 | Actual |
| 32390 | 171.43 | 2025-04-13 | 73 | 1 | 13 | Actual |
| 18018 | 642.00 | 2024-03-14 | 97 | 6 | 6 | Actual |
| 18967 | 72.00 | 2024-04-13 | 65 | 5 | 6 | Actual |
| 17025 | 204.00 | 2024-02-12 | 68 | 1 | 7 | Actual |
| 37796 | 60.33 | 2025-09-12 | 71 | 1 | 11 | Actual |
| 26687 | 8421.13 | 2024-11-11 | 28 | 7 | 12 | Actual |
| 31997 | 47324.69 | 2025-04-13 | 60 | 2 | 8 | Actual |
| 35695 | 91.19 | 2025-07-13 | 68 | 1 | 12 | Actual |
| 238 | 3900.00 | 2022-11-12 | 52 | 6 | 4 | Budget |
| 7586 | 44879.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
| 39203 | 3480.61 | 2025-10-13 | 63 | 6 | 12 | Actual |
| 18154 | 1105.65 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 6879 | 5300.00 | 2023-05-15 | 60 | 7 | 3 | Budget |
| 13682 | 55606.00 | 2023-11-12 | 14 | 7 | 4 | Actual |
| 445 | 15064.00 | 2022-11-12 | 13 | 7 | 5 | Actual |
| 24456 | 242.25 | 2024-09-11 | 72 | 6 | 11 | Actual |
| 1691 | 555521.00 | 2022-12-13 | 11 | 3 | 6 | Actual |
| 20260 | 393.51 | 2024-05-14 | 92 | 6 | 8 | Actual |
| 16813 | 55640.00 | 2024-02-12 | 34 | 7 | 5 | Actual |
| 2831 | 280.00 | 2023-01-13 | 76 | 3 | 6 | Budget |
| 24136 | 1958.00 | 2024-09-11 | 72 | 6 | 7 | Actual |
| 38395 | 235.00 | 2025-10-13 | 83 | 6 | 4 | Actual |
| 15158 | 308791.68 | 2023-12-13 | 56 | 6 | 8 | Actual |
| 22430 | -114.13 | 2024-07-12 | 91 | 4 | 11 | Actual |
| 27251 | 167.00 | 2024-12-12 | 90 | 5 | 6 | Actual |
| 38085 | 35920.58 | 2025-09-12 | 14 | 7 | 12 | Actual |
| 31622 | 4595.00 | 2025-04-13 | 62 | 6 | 5 | Actual |
| 11757 | 248.00 | 2023-09-12 | 77 | 2 | 6 | Actual |
| 26040 | 83.00 | 2024-11-11 | 87 | 2 | 6 | Actual |
| 14114 | 301.09 | 2023-11-12 | 84 | 1 | 8 | Actual |
| 25928 | 6072.00 | 2024-11-11 | 54 | 6 | 5 | Actual |
| 27483 | 296.54 | 2024-12-12 | 73 | 6 | 8 | Actual |
| 33605 | 67895.50 | 2025-05-14 | 21 | 7 | 13 | Actual |
| 19522 | 3404.01 | 2024-04-13 | 60 | 6 | 12 | Actual |
| 29304 | 834.00 | 2025-02-11 | 97 | 6 | 4 | Actual |
| 27441 | 6866.36 | 2024-12-12 | 61 | 2 | 8 | Actual |
| 15452 | 6.00 | 2023-12-13 | 96 | 6 | 12 | Actual |
| 35505 | 43.31 | 2025-07-13 | 82 | 1 | 11 | Actual |
| 30476 | 770.00 | 2025-03-14 | 81 | 1 | 5 | Actual |
| 14690 | 492872.00 | 2023-12-13 | 6 | 7 | 4 | Actual |
| 929 | 36755.00 | 2022-11-12 | 31 | 7 | 7 | Actual |
| 33042 | 152.00 | 2025-05-14 | 71 | 6 | 7 | Actual |
| 7012 | 192.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 36727 | 96.51 | 2025-08-13 | 68 | 4 | 11 | Actual |
| 10103 | 2200.00 | 2023-08-13 | 62 | 1 | 3 | Budget |
| 18797 | 42608.00 | 2024-04-13 | 60 | 6 | 5 | Actual |
| 13934 | 6.00 | 2023-11-12 | 96 | 5 | 6 | Actual |
| 16440 | 20.97 | 2024-01-13 | 77 | 2 | 12 | Actual |
| 38727 | 8231.00 | 2025-10-13 | 61 | 1 | 7 | Actual |
| 31155 | 128.42 | 2025-03-14 | 83 | 1 | 12 | Actual |
| 28176 | 77407.00 | 2025-01-12 | 39 | 7 | 4 | Actual |
| 36113 | 60602.00 | 2025-08-13 | 14 | 7 | 4 | Actual |
| 17056 | 544.00 | 2024-02-12 | 65 | 6 | 7 | Actual |
| 573 | 1700.00 | 2022-11-12 | 62 | 3 | 6 | Budget |
| 35760 | 479.49 | 2025-07-13 | 74 | 6 | 12 | Actual |
| 25112 | 95435.00 | 2024-10-12 | 31 | 7 | 6 | Actual |
| 30238 | 7908.42 | 2025-02-11 | 33 | 7 | 13 | Actual |
| 538 | 160.00 | 2022-11-12 | 74 | 2 | 6 | Actual |
| 3922 | 234.00 | 2023-02-12 | 87 | 2 | 6 | Actual |
| 18004 | 363.00 | 2024-03-14 | 77 | 6 | 6 | Actual |
| 23870 | 626521.00 | 2024-09-11 | 4 | 7 | 5 | Actual |
| 16231 | 37.99 | 2024-01-13 | 65 | 2 | 11 | Actual |
| 9920 | 670.79 | 2023-07-13 | 66 | 1 | 8 | Actual |
| 23771 | 464.00 | 2024-09-11 | 92 | 6 | 4 | Actual |
| 21840 | 56.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 23119 | 15814.00 | 2024-08-12 | 53 | 6 | 7 | Actual |
| 34183 | 369.00 | 2025-06-14 | 92 | 6 | 7 | Actual |
| 3584 | 1131.00 | 2023-02-12 | 80 | 1 | 4 | Actual |
| 8974 | 47851.97 | 2023-06-15 | 34 | 7 | 8 | Actual |
| 32484 | 7562.80 | 2025-04-13 | 28 | 7 | 13 | Actual |
| 34043 | 32.00 | 2025-06-14 | 71 | 5 | 6 | Actual |
| 5440 | 246.54 | 2023-03-15 | 68 | 1 | 8 | Actual |
| 29547 | 232.00 | 2025-02-11 | 77 | 5 | 6 | Actual |
| 22311 | 21227.23 | 2024-07-12 | 28 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-07-13 | 94 | 2 | 8 | Actual |
| 16569 | 180.00 | 2024-02-12 | 84 | 6 | 3 | Actual |
| 23587 | 22711.82 | 2024-08-12 | 39 | 7 | 12 | Actual |
| 21227 | 569.27 | 2024-06-14 | 94 | 1 | 8 | Actual |
| 430 | 630.00 | 2022-11-12 | 87 | 6 | 5 | Actual |
| 26944 | 684.00 | 2024-12-12 | 67 | 1 | 4 | Actual |
| 22771 | 63000.00 | 2024-08-12 | 99 | 6 | 4 | Actual |
| 32233 | 419.92 | 2025-04-13 | 65 | 6 | 11 | Actual |
| 5580 | 248.06 | 2023-03-15 | 92 | 6 | 8 | Actual |
| 23740 | 7823.00 | 2024-09-11 | 52 | 6 | 4 | Actual |
| 17051 | 20134.00 | 2024-02-12 | 57 | 6 | 7 | Actual |
| 37349 | 43000.00 | 2025-09-12 | 99 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-08-13 | 85 | 1 | 6 | Actual |
| 24997 | 327.00 | 2024-10-12 | 81 | 3 | 6 | Actual |
| 7513 | 9604.00 | 2023-05-15 | 18 | 7 | 6 | Actual |
| 4957 | 249296.00 | 2023-03-15 | 46 | 7 | 5 | Actual |
| 6305 | 14.00 | 2023-04-14 | 82 | 5 | 6 | Actual |
| 29288 | 3785.00 | 2025-02-11 | 76 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-09-11 | 72 | 6 | 6 | Actual |
| 22361 | 22.04 | 2024-07-12 | 71 | 2 | 11 | Actual |
| 33481 | 9167.95 | 2025-05-14 | 7 | 7 | 12 | Actual |
| 9854 | 4145.00 | 2023-07-13 | 76 | 6 | 7 | Actual |
| 31708 | 802.00 | 2025-04-13 | 61 | 2 | 6 | Actual |
| 3723 | 200.00 | 2023-02-12 | 78 | 1 | 5 | Budget |
| 13652 | 169.00 | 2023-11-12 | 68 | 6 | 4 | Actual |
| 38634 | 345.00 | 2025-10-13 | 92 | 4 | 6 | Actual |
| 6043 | 650.00 | 2023-04-14 | 87 | 6 | 5 | Budget |
| 11942 | 280.00 | 2023-09-12 | 66 | 6 | 6 | Budget |
| 22089 | 38663.00 | 2024-07-12 | 13 | 7 | 6 | Actual |
| 26254 | 2282.00 | 2024-11-11 | 97 | 6 | 7 | Actual |
| 14248 | 303.96 | 2023-11-12 | 62 | 2 | 11 | Actual |
| 11170 | 43.51 | 2023-08-13 | 82 | 6 | 8 | Actual |
| 37441 | 52.00 | 2025-09-12 | 69 | 3 | 6 | Actual |
| 18873 | 21.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 38094 | 9005.18 | 2025-09-12 | 28 | 7 | 12 | Actual |
Generated 2025-12-12 18:44:20.449 UTC