[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16853
22556 items
NOTE: Only 1000 elements of total 22556 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10322 | 200.00 | 2023-08-15 | 85 | 1 | 4 | Budget |
| 5853 | 11200.00 | 2023-04-16 | 53 | 6 | 4 | Budget |
| 22717 | 395.00 | 2024-08-14 | 73 | 1 | 4 | Actual |
| 13260 | 13249.00 | 2023-10-15 | 8 | 7 | 7 | Actual |
| 4884 | 380.00 | 2023-03-17 | 65 | 6 | 5 | Budget |
| 8956 | 670202.96 | 2023-06-17 | 6 | 7 | 8 | Actual |
| 6078 | 39702.00 | 2023-04-16 | 39 | 7 | 5 | Actual |
| 19443 | 20452.20 | 2024-04-15 | 14 | 7 | 11 | Actual |
| 4363 | 100.00 | 2023-02-14 | 67 | 2 | 8 | Budget |
| 3511 | 750.00 | 2023-02-14 | 61 | 7 | 3 | Budget |
| 2203 | 434.42 | 2022-12-15 | 81 | 6 | 8 | Actual |
| 36330 | 382.00 | 2025-08-15 | 87 | 4 | 6 | Actual |
| 34497 | 149.70 | 2025-06-16 | 84 | 6 | 11 | Actual |
| 26943 | 1375.00 | 2024-12-14 | 66 | 1 | 4 | Actual |
| 35706 | 134.80 | 2025-07-15 | 83 | 1 | 12 | Actual |
| 7681 | 628.37 | 2023-05-17 | 66 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2025-05-16 | 20 | 7 | 8 | Actual |
| 34508 | 598502.34 | 2025-06-16 | 101 | 6 | 11 | Actual |
| 13210 | 315.00 | 2023-10-15 | 65 | 6 | 7 | Actual |
| 36977 | 632.84 | 2025-08-15 | 87 | 1 | 13 | Actual |
| 33756 | 457.00 | 2025-06-16 | 78 | 1 | 4 | Actual |
| 25802 | 35267.00 | 2024-11-13 | 100 | 7 | 3 | Actual |
| 20752 | 504.00 | 2024-06-16 | 90 | 1 | 4 | Actual |
| 5643 | 550.00 | 2023-04-16 | 80 | 1 | 3 | Budget |
| 19990 | 291.00 | 2024-05-16 | 92 | 4 | 6 | Actual |
| 14082 | 51712.00 | 2023-11-14 | 31 | 7 | 7 | Actual |
| 6074 | 36678.00 | 2023-04-16 | 34 | 7 | 5 | Actual |
| 26764 | 541.61 | 2024-11-13 | 65 | 6 | 13 | Actual |
| 35587 | 25.23 | 2025-07-15 | 82 | 4 | 11 | Actual |
| 15816 | 63641.00 | 2024-01-15 | 12 | 2 | 6 | Actual |
| 10263 | 40.00 | 2023-08-15 | 78 | 7 | 3 | Budget |
| 34507 | 27000.00 | 2025-06-16 | 99 | 6 | 11 | Actual |
| 24619 | -124393.33 | 2024-09-13 | 43 | 7 | 12 | Actual |
| 15754 | 286.00 | 2024-01-15 | 90 | 6 | 5 | Actual |
| 1698 | 380.00 | 2022-12-15 | 65 | 3 | 6 | Budget |
| 21223 | 338.97 | 2024-06-16 | 89 | 1 | 8 | Actual |
| 2837 | 683.00 | 2023-01-15 | 80 | 3 | 6 | Actual |
| 38815 | 40430.00 | 2025-10-15 | 40 | 7 | 7 | Actual |
| 25452 | 24.16 | 2024-10-14 | 68 | 5 | 11 | Actual |
| 23595 | 1120.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 37992 | 259.27 | 2025-09-14 | 66 | 1 | 12 | Actual |
| 20535 | 7.14 | 2024-05-16 | 78 | 2 | 12 | Actual |
| 12852 | 480.00 | 2023-10-15 | 87 | 1 | 6 | Budget |
| 11877 | 9598.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
| 14623 | 2.00 | 2023-12-15 | 96 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2024-08-14 | 94 | 6 | 3 | Actual |
| 36810 | 112528.39 | 2025-08-15 | 4 | 7 | 11 | Actual |
| 3836 | 18600.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
| 24617 | 26828.92 | 2024-09-13 | 39 | 7 | 12 | Actual |
| 13821 | 87.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 26070 | 586.00 | 2024-11-13 | 90 | 3 | 6 | Actual |
| 35924 | 6738.22 | 2025-07-15 | 100 | 7 | 13 | Actual |
| 34349 | 231.61 | 2025-06-16 | 78 | 1 | 11 | Actual |
| 16262 | 8.21 | 2024-01-15 | 69 | 3 | 11 | Actual |
| 28197 | 76.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2023-09-14 | 82 | 7 | 3 | Budget |
| 29363 | 13364.00 | 2025-02-13 | 52 | 6 | 5 | Actual |
| 9062 | 90.00 | 2023-07-15 | 74 | 6 | 3 | Budget |
| 36112 | 99700.00 | 2025-08-15 | 13 | 7 | 4 | Actual |
| 33952 | 600.00 | 2025-06-16 | 92 | 1 | 6 | Actual |
| 8868 | 513.21 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 10722 | 220.00 | 2023-08-15 | 73 | 4 | 6 | Budget |
| 28089 | 81282.00 | 2025-01-14 | 60 | 1 | 4 | Actual |
| 36485 | 499.00 | 2025-08-15 | 92 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2023-01-15 | 53 | 6 | 7 | Actual |
| 33437 | 31.61 | 2025-05-16 | 90 | 2 | 12 | Actual |
| 32702 | 49154.00 | 2025-05-16 | 34 | 7 | 4 | Actual |
| 6386 | 15645.00 | 2023-04-16 | 7 | 7 | 6 | Actual |
| 20329 | 5.01 | 2024-05-16 | 69 | 2 | 11 | Actual |
| 29486 | 357.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 38378 | 4278.00 | 2025-10-15 | 62 | 6 | 4 | Actual |
| 30380 | 1556.00 | 2025-03-16 | 77 | 1 | 4 | Actual |
| 23673 | 74160.00 | 2024-09-13 | 31 | 7 | 3 | Actual |
| 17122 | 454.12 | 2024-02-14 | 74 | 1 | 8 | Actual |
| 28652 | 7.00 | 2025-01-14 | 96 | 6 | 8 | Actual |
| 31411 | 452.00 | 2025-04-15 | 65 | 6 | 3 | Actual |
| 23013 | 76.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 38337 | 109.00 | 2025-10-15 | 90 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2024-06-16 | 20 | 7 | 3 | Actual |
| 28117 | 6725.00 | 2025-01-14 | 52 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 33413 | 4.00 | 2025-05-16 | 96 | 1 | 12 | Actual |
| 28853 | 6.00 | 2025-01-14 | 96 | 6 | 11 | Actual |
| 32483 | 7782.10 | 2025-04-15 | 24 | 7 | 13 | Actual |
| 6508 | 180.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 3377 | 246.00 | 2023-02-14 | 66 | 1 | 3 | Actual |
| 20616 | 405.00 | 2024-06-16 | 68 | 1 | 3 | Actual |
| 25219 | 4960.26 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 12907 | 3.00 | 2023-10-15 | 96 | 2 | 6 | Actual |
| 26960 | 302.00 | 2024-12-14 | 89 | 1 | 4 | Actual |
| 31914 | 720.00 | 2025-04-15 | 66 | 6 | 7 | Actual |
| 39012 | 63.53 | 2025-10-15 | 84 | 3 | 11 | Actual |
| 30313 | 328799.00 | 2025-03-16 | 4 | 7 | 3 | Actual |
| 8532 | 24.00 | 2023-06-17 | 69 | 5 | 6 | Actual |
| 33977 | 141.00 | 2025-06-16 | 90 | 2 | 6 | Actual |
| 8144 | 100.00 | 2023-06-17 | 85 | 6 | 4 | Budget |
| 9166 | 38.00 | 2023-07-15 | 94 | 7 | 3 | Actual |
| 24515 | 20.97 | 2024-09-13 | 73 | 1 | 12 | Actual |
| 25813 | 306.00 | 2024-11-13 | 74 | 1 | 4 | Actual |
| 24815 | 14125.00 | 2024-10-14 | 20 | 7 | 4 | Actual |
| 24202 | 88.96 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 5266 | 96336.00 | 2023-03-17 | 15 | 7 | 6 | Actual |
| 13057 | 95000.00 | 2023-10-15 | 56 | 6 | 6 | Budget |
| 5693 | 200.00 | 2023-04-16 | 72 | 6 | 3 | Budget |
| 10276 | 135.00 | 2023-08-15 | 87 | 7 | 3 | Actual |
| 10331 | 11.00 | 2023-08-15 | 96 | 1 | 4 | Actual |
| 10325 | 990.00 | 2023-08-15 | 87 | 1 | 4 | Actual |
| 2169 | 4300.00 | 2022-12-15 | 57 | 6 | 8 | Budget |
| 26374 | 7.00 | 2024-11-13 | 96 | 6 | 8 | Actual |
| 32985 | 6123.00 | 2025-05-16 | 23 | 7 | 6 | Actual |
| 32641 | -538.00 | 2025-05-16 | 91 | 1 | 4 | Actual |
| 15666 | 409.00 | 2024-01-15 | 97 | 6 | 4 | Actual |
| 28395 | 320.00 | 2025-01-14 | 80 | 5 | 6 | Actual |
| 25382 | 13.53 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 20697 | 44712.00 | 2024-06-16 | 38 | 7 | 3 | Actual |
| 11793 | 200.00 | 2023-09-14 | 67 | 3 | 6 | Budget |
| 20032 | 35.00 | 2024-05-16 | 71 | 6 | 6 | Actual |
| 5914 | 234919.00 | 2023-04-16 | 4 | 7 | 4 | Actual |
| 33364 | 54161.34 | 2025-05-16 | 14 | 7 | 11 | Actual |
| 37791 | 378.43 | 2025-09-14 | 65 | 1 | 11 | Actual |
| 15812 | 315.00 | 2024-01-15 | 90 | 1 | 6 | Actual |
| 33698 | 100674.00 | 2025-06-16 | 21 | 7 | 3 | Actual |
| 39257 | 116534.24 | 2025-10-15 | 43 | 7 | 12 | Actual |
| 10312 | 1051.00 | 2023-08-15 | 80 | 1 | 4 | Actual |
| 22191 | 20384.00 | 2024-07-14 | 24 | 7 | 7 | Actual |
| 29761 | 628.37 | 2025-02-13 | 81 | 2 | 8 | Actual |
| 84 | 380.00 | 2022-11-14 | 77 | 6 | 3 | Budget |
| 15806 | 29.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 9864 | 40.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 843 | 144.00 | 2022-11-14 | 89 | 1 | 7 | Actual |
| 21699 | 41644.00 | 2024-07-14 | 38 | 7 | 3 | Actual |
| 34603 | 205.02 | 2025-06-16 | 67 | 6 | 12 | Actual |
| 19756 | 232.00 | 2024-05-16 | 90 | 6 | 4 | Actual |
| 36337 | 1919.00 | 2025-08-15 | 61 | 5 | 6 | Actual |
| 36068 | 866.00 | 2025-08-15 | 92 | 1 | 4 | Actual |
| 26711 | 132.83 | 2024-11-13 | 73 | 1 | 13 | Actual |
| 26033 | 27.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 21821 | -306727.00 | 2024-07-14 | 43 | 7 | 4 | Actual |
| 13955 | 102.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 25843 | 152.00 | 2024-11-13 | 68 | 6 | 4 | Actual |
| 22603 | 984.00 | 2024-08-14 | 81 | 1 | 3 | Actual |
| 30303 | 945.00 | 2025-03-16 | 87 | 6 | 3 | Actual |
| 32031 | 4366.31 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-16 | 60 | 6 | 8 | Actual |
| 19130 | 4466.00 | 2024-04-15 | 23 | 7 | 7 | Actual |
| 15257 | 23.10 | 2023-12-15 | 73 | 2 | 11 | Actual |
| 7435 | 200.00 | 2023-05-17 | 87 | 5 | 6 | Budget |
| 7245 | 480.00 | 2023-05-17 | 87 | 1 | 6 | Budget |
| 36097 | 227.00 | 2025-08-15 | 85 | 6 | 4 | Actual |
| 24609 | 56413.51 | 2024-09-13 | 29 | 7 | 12 | Actual |
| 25455 | 45.44 | 2024-10-14 | 73 | 5 | 11 | Actual |
| 6070 | 113226.00 | 2023-04-16 | 29 | 7 | 5 | Actual |
| 15734 | 270.00 | 2024-01-15 | 65 | 6 | 5 | Actual |
| 17129 | 314.72 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 7876 | 60.00 | 2023-06-17 | 71 | 1 | 3 | Budget |
| 4184 | 364.00 | 2023-02-14 | 73 | 1 | 7 | Actual |
| 33722 | 30.00 | 2025-06-16 | 69 | 7 | 3 | Actual |
| 12591 | 2800.00 | 2023-10-15 | 61 | 6 | 4 | Budget |
| 33692 | 68043.00 | 2025-06-16 | 13 | 7 | 3 | Actual |
| 22110 | 1890986.00 | 2024-07-14 | 43 | 7 | 6 | Actual |
| 17293 | 47.57 | 2024-02-14 | 68 | 3 | 11 | Actual |
| 21397 | 192.25 | 2024-06-16 | 87 | 3 | 11 | Actual |
| 21858 | 2209.00 | 2024-07-14 | 62 | 6 | 5 | Actual |
| 15877 | 50.00 | 2024-01-15 | 68 | 4 | 6 | Actual |
| 29650 | 382.00 | 2025-02-13 | 94 | 1 | 7 | Actual |
| 26397 | 98301.40 | 2024-11-13 | 34 | 7 | 8 | Actual |
| 37253 | 33797.00 | 2025-09-14 | 94 | 6 | 4 | Actual |
| 6903 | 100.00 | 2023-05-17 | 77 | 7 | 3 | Budget |
| 15330 | 10284.99 | 2023-12-15 | 53 | 6 | 11 | Actual |
| 6263 | 101.00 | 2023-04-16 | 84 | 4 | 6 | Actual |
| 22403 | -90.73 | 2024-07-14 | 91 | 3 | 11 | Actual |
| 5519 | 270.78 | 2023-03-17 | 92 | 2 | 8 | Actual |
| 11816 | 137.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
| 31075 | 3963.60 | 2025-03-16 | 54 | 6 | 11 | Actual |
| 14050 | 1039.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 19747 | 138.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 21505 | 55623.07 | 2024-06-16 | 21 | 7 | 11 | Actual |
| 35737 | 192.25 | 2025-07-15 | 87 | 2 | 12 | Actual |
| 9257 | 882.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
| 37450 | 34.00 | 2025-09-14 | 82 | 3 | 6 | Actual |
| 23268 | -154.98 | 2024-08-14 | 91 | 6 | 8 | Actual |
| 31078 | 24313.98 | 2025-03-16 | 60 | 6 | 11 | Actual |
| 1890 | -142.00 | 2022-12-15 | 91 | 6 | 6 | Actual |
| 27286 | 427.00 | 2024-12-14 | 92 | 6 | 6 | Actual |
| 33588 | 310.03 | 2025-05-16 | 90 | 6 | 13 | Actual |
| 27126 | 237.00 | 2024-12-14 | 66 | 1 | 6 | Actual |
| 7142 | 231.00 | 2023-05-17 | 72 | 6 | 5 | Actual |
| 38328 | 82.00 | 2025-10-15 | 78 | 7 | 3 | Actual |
| 14177 | 134.42 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 3445 | 50.00 | 2023-02-14 | 71 | 6 | 3 | Budget |
| 19627 | 1009.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
| 13728 | 236.00 | 2023-11-14 | 89 | 1 | 5 | Actual |
| 30389 | 319.00 | 2025-03-16 | 89 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 17861 | 54.00 | 2024-03-16 | 71 | 1 | 6 | Actual |
| 32811 | 34.00 | 2025-05-16 | 69 | 1 | 6 | Actual |
| 3923 | 200.00 | 2023-02-14 | 87 | 2 | 6 | Budget |
| 6598 | 410.18 | 2023-04-16 | 94 | 1 | 8 | Actual |
| 32682 | 345705.00 | 2025-05-16 | 101 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-07-14 | 63 | 6 | 5 | Actual |
| 38457 | 233.00 | 2025-10-15 | 89 | 1 | 5 | Actual |
| 11194 | 84590.54 | 2023-08-15 | 14 | 7 | 8 | Actual |
| 12030 | 100.00 | 2023-09-14 | 71 | 1 | 7 | Budget |
| 24760 | 189.00 | 2024-10-14 | 84 | 1 | 4 | Actual |
| 2156 | -159.52 | 2022-12-15 | 91 | 2 | 8 | Actual |
| 28554 | 33230.00 | 2025-01-14 | 33 | 7 | 7 | Actual |
| 17642 | 1027.00 | 2024-03-16 | 62 | 7 | 3 | Actual |
| 17214 | 77129.79 | 2024-02-14 | 21 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-09-14 | 94 | 2 | 8 | Actual |
| 28135 | 1026.00 | 2025-01-14 | 77 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2023-06-17 | 4 | 7 | 5 | Actual |
| 14054 | 214.00 | 2023-11-14 | 84 | 6 | 7 | Actual |
| 25697 | 84.00 | 2024-11-13 | 82 | 1 | 3 | Actual |
| 25717 | 4796.00 | 2024-11-13 | 63 | 6 | 3 | Actual |
| 20351 | 617.79 | 2024-05-16 | 62 | 3 | 11 | Actual |
| 16583 | 22543.00 | 2024-02-14 | 7 | 7 | 3 | Actual |
| 18266 | 107.14 | 2024-03-16 | 67 | 1 | 11 | Actual |
| 17316 | 807.16 | 2024-02-14 | 62 | 4 | 11 | Actual |
| 33302 | 15.65 | 2025-05-16 | 69 | 4 | 11 | Actual |
| 31169 | 192.25 | 2025-03-16 | 65 | 2 | 12 | Actual |
| 24780 | 161.00 | 2024-10-14 | 67 | 6 | 4 | Actual |
| 17955 | 112.00 | 2024-03-16 | 89 | 4 | 6 | Actual |
| 21744 | 794.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 30475 | 1243.00 | 2025-03-16 | 80 | 1 | 5 | Actual |
| 30373 | 399.00 | 2025-03-16 | 67 | 1 | 4 | Actual |
| 19634 | 176.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 312 | 3849.00 | 2022-11-14 | 23 | 7 | 4 | Actual |
| 1145 | 49.00 | 2022-12-15 | 69 | 1 | 3 | Actual |
| 36524 | 764.73 | 2025-08-15 | 67 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-08-14 | 66 | 1 | 8 | Actual |
| 29344 | 471.00 | 2025-02-13 | 73 | 1 | 5 | Actual |
| 25252 | 46.54 | 2024-10-14 | 69 | 2 | 8 | Actual |
| 28321 | 139.00 | 2025-01-14 | 87 | 2 | 6 | Actual |
| 24646 | 666.00 | 2024-10-14 | 92 | 1 | 3 | Actual |
| 27231 | 817.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 14782 | 789001.00 | 2023-12-15 | 4 | 7 | 5 | Actual |
| 4236 | 200.00 | 2023-02-14 | 68 | 6 | 7 | Budget |
| 18506 | 39.06 | 2024-03-16 | 76 | 6 | 12 | Actual |
| 11871 | 171.00 | 2023-09-14 | 90 | 4 | 6 | Actual |
| 37610 | 3058.00 | 2025-09-14 | 62 | 6 | 7 | Actual |
| 20646 | 11027.00 | 2024-06-16 | 63 | 6 | 3 | Actual |
| 25374 | 24.16 | 2024-10-14 | 73 | 2 | 11 | Actual |
| 5392 | 237.00 | 2023-03-17 | 92 | 6 | 7 | Actual |
| 20811 | 54534.00 | 2024-06-16 | 31 | 7 | 4 | Actual |
| 37511 | 8.00 | 2025-09-14 | 96 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-11-13 | 82 | 2 | 8 | Actual |
| 33453 | 239.06 | 2025-05-16 | 67 | 6 | 12 | Actual |
| 33279 | 149.70 | 2025-05-16 | 76 | 3 | 11 | Actual |
| 25042 | 18.00 | 2024-10-14 | 71 | 5 | 6 | Actual |
| 1361 | 11.00 | 2022-12-15 | 96 | 1 | 4 | Actual |
| 14102 | 246.54 | 2023-11-14 | 68 | 1 | 8 | Actual |
| 22796 | 58779.00 | 2024-08-14 | 39 | 7 | 4 | Actual |
| 9920 | 670.79 | 2023-07-15 | 66 | 1 | 8 | Actual |
| 2267 | 45.00 | 2023-01-15 | 69 | 1 | 3 | Actual |
| 35562 | 76.29 | 2025-07-15 | 84 | 3 | 11 | Actual |
| 36478 | 290.00 | 2025-08-15 | 83 | 6 | 7 | Actual |
| 19842 | 386.00 | 2024-05-16 | 81 | 6 | 5 | Actual |
| 5889 | 163.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 13180 | 200.00 | 2023-10-15 | 84 | 1 | 7 | Budget |
| 32447 | 41.60 | 2025-04-15 | 69 | 6 | 13 | Actual |
| 34618 | 158.21 | 2025-06-16 | 85 | 6 | 12 | Actual |
| 17917 | 230.00 | 2024-03-16 | 73 | 3 | 6 | Actual |
| 6423 | 200.00 | 2023-04-16 | 67 | 1 | 7 | Budget |
| 29221 | 21.00 | 2025-02-13 | 69 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-11-14 | 71 | 7 | 3 | Actual |
| 29449 | 243.00 | 2025-02-13 | 89 | 1 | 6 | Actual |
| 6892 | 30.00 | 2023-05-17 | 68 | 7 | 3 | Budget |
| 11119 | 191.99 | 2023-08-15 | 90 | 2 | 8 | Actual |
| 37274 | 75659.00 | 2025-09-14 | 31 | 7 | 4 | Actual |
| 18858 | 2372.00 | 2024-04-15 | 61 | 1 | 6 | Actual |
| 22621 | 55614.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
| 18940 | 1419.00 | 2024-04-15 | 62 | 4 | 6 | Actual |
| 11670 | 15382.00 | 2023-09-14 | 24 | 7 | 5 | Actual |
| 6465 | 1000.00 | 2023-04-16 | 54 | 6 | 7 | Budget |
| 15925 | 198.00 | 2024-01-15 | 54 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2023-04-16 | 56 | 6 | 6 | Budget |
| 8898 | 346200.00 | 2023-06-17 | 56 | 6 | 8 | Budget |
| 33284 | 22.04 | 2025-05-16 | 82 | 3 | 11 | Actual |
| 27437 | 445.03 | 2024-12-14 | 94 | 1 | 8 | Actual |
| 30608 | 1495580.00 | 2025-03-16 | 11 | 3 | 6 | Actual |
| 6357 | 322.00 | 2023-04-16 | 77 | 6 | 6 | Actual |
| 24559 | 77.36 | 2024-09-13 | 52 | 6 | 12 | Actual |
| 39406 | -225000.00 | 2025-11-13 | 43 | 7 | 13 | Actual |
| 17187 | 220.78 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2024-01-15 | 56 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-07-15 | 87 | 1 | 8 | Actual |
| 37491 | 90.00 | 2025-09-14 | 67 | 5 | 6 | Actual |
| 21128 | 156.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 19080 | 208719.00 | 2024-04-15 | 12 | 2 | 7 | Actual |
| 24050 | 85.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 14634 | 307.00 | 2023-12-15 | 73 | 1 | 4 | Actual |
| 7975 | 5910.00 | 2023-06-17 | 8 | 7 | 3 | Actual |
| 18328 | 144.38 | 2024-03-16 | 77 | 3 | 11 | Actual |
| 34789 | 107.00 | 2025-07-15 | 82 | 1 | 3 | Actual |
| 37020 | 281.96 | 2025-08-15 | 67 | 6 | 13 | Actual |
| 12975 | 165.00 | 2023-10-15 | 73 | 4 | 6 | Actual |
| 27600 | 147.57 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 18032 | 10603.00 | 2024-03-16 | 22 | 7 | 6 | Actual |
| 948 | 2000.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 3112 | 196.00 | 2023-01-15 | 67 | 6 | 7 | Actual |
| 36239 | 174.00 | 2025-08-15 | 74 | 1 | 6 | Actual |
| 15773 | 9272.00 | 2024-01-15 | 22 | 7 | 5 | Actual |
| 6902 | 126.00 | 2023-05-17 | 77 | 7 | 3 | Actual |
| 2230 | 52656.61 | 2022-12-15 | 14 | 7 | 8 | Actual |
| 15541 | 243.00 | 2024-01-15 | 90 | 6 | 3 | Actual |
| 4902 | 2900.00 | 2023-03-17 | 76 | 6 | 5 | Budget |
| 35003 | 335.00 | 2025-07-15 | 83 | 1 | 5 | Actual |
| 33791 | 304.00 | 2025-06-16 | 78 | 6 | 4 | Actual |
| 38290 | 14710.00 | 2025-10-15 | 7 | 7 | 3 | Actual |
| 22217 | 702.61 | 2024-07-14 | 76 | 1 | 8 | Actual |
| 6672 | 80.00 | 2023-04-16 | 68 | 6 | 8 | Budget |
| 30609 | 25768.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 28222 | 70.00 | 2025-01-14 | 69 | 6 | 5 | Actual |
| 33184 | 431271.24 | 2025-05-16 | 101 | 6 | 8 | Actual |
| 1588 | 63996.00 | 2022-12-15 | 37 | 7 | 5 | Actual |
| 25907 | 369.00 | 2024-11-13 | 73 | 1 | 5 | Actual |
| 19677 | 160.00 | 2024-05-16 | 67 | 7 | 3 | Actual |
| 27753 | 575.24 | 2024-12-14 | 87 | 1 | 12 | Actual |
| 23231 | 546.55 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 8546 | 200.00 | 2023-06-17 | 80 | 5 | 6 | Budget |
| 20948 | 27.00 | 2024-06-16 | 68 | 2 | 6 | Actual |
| 30479 | 221.00 | 2025-03-16 | 84 | 1 | 5 | Actual |
| 35163 | 201.00 | 2025-07-15 | 65 | 4 | 6 | Actual |
| 30977 | 190.12 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 5566 | 280.00 | 2023-03-17 | 81 | 6 | 8 | Budget |
| 18751 | 186348.00 | 2024-04-15 | 29 | 7 | 4 | Actual |
| 39083 | 5960.44 | 2025-10-15 | 63 | 6 | 11 | Actual |
| 10611 | 950.00 | 2023-08-15 | 61 | 2 | 6 | Budget |
| 38917 | 237184.29 | 2025-10-15 | 15 | 7 | 8 | Actual |
| 13005 | 11800.00 | 2023-10-15 | 60 | 5 | 6 | Budget |
| 10145 | 11.00 | 2023-08-15 | 96 | 1 | 3 | Actual |
| 22511 | 7.14 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 9877 | 58121.00 | 2023-07-15 | 94 | 6 | 7 | Actual |
| 10514 | 42.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 26511 | 99.70 | 2024-11-13 | 89 | 4 | 11 | Actual |
| 32575 | 8660.00 | 2025-05-16 | 23 | 7 | 3 | Actual |
| 37896 | 6.00 | 2025-09-14 | 96 | 4 | 11 | Actual |
| 28315 | 158.00 | 2025-01-14 | 80 | 2 | 6 | Actual |
| 12990 | 112.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 27994 | 56.00 | 2025-01-14 | 94 | 1 | 3 | Actual |
| 5184 | 64.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 4933 | 12464.00 | 2023-03-17 | 7 | 7 | 5 | Actual |
| 26935 | 228.00 | 2024-12-14 | 92 | 7 | 3 | Actual |
| 31395 | 463.00 | 2025-04-15 | 89 | 1 | 3 | Actual |
| 4579 | 345.00 | 2023-03-17 | 80 | 6 | 3 | Actual |
| 25234 | 367.75 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 22929 | 34.00 | 2024-08-14 | 73 | 2 | 6 | Actual |
| 36381 | 347.00 | 2025-08-15 | 77 | 6 | 6 | Actual |
| 30827 | 14681.00 | 2025-03-16 | 22 | 7 | 7 | Actual |
| 3005 | 268.00 | 2023-01-15 | 90 | 6 | 6 | Actual |
| 17872 | 91.00 | 2024-03-16 | 85 | 1 | 6 | Actual |
| 26891 | 24696.00 | 2024-12-14 | 18 | 7 | 3 | Actual |
| 6155 | 200.00 | 2023-04-16 | 77 | 2 | 6 | Budget |
| 26460 | 196.51 | 2024-11-13 | 92 | 2 | 11 | Actual |
| 36525 | 573.82 | 2025-08-15 | 68 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-07-15 | 6 | 7 | 8 | Actual |
| 34728 | 669.69 | 2025-06-16 | 77 | 6 | 13 | Actual |
| 25902 | 499.00 | 2024-11-13 | 66 | 1 | 5 | Actual |
| 27990 | 454.00 | 2025-01-14 | 89 | 1 | 3 | Actual |
| 1055 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
| 9668 | 12.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 10362 | 234.00 | 2023-08-15 | 73 | 6 | 4 | Actual |
| 3264 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 17230 | 1234465.98 | 2024-02-14 | 46 | 7 | 8 | Actual |
| 17367 | 1.00 | 2024-02-14 | 96 | 5 | 11 | Actual |
| 19668 | 73411.00 | 2024-05-16 | 39 | 7 | 3 | Actual |
| 30579 | 13.00 | 2025-03-16 | 96 | 1 | 6 | Actual |
| 9526 | 60.00 | 2023-07-15 | 83 | 2 | 6 | Budget |
| 19288 | 206.08 | 2024-04-15 | 90 | 1 | 11 | Actual |
| 36680 | 85.87 | 2025-08-15 | 78 | 2 | 11 | Actual |
| 27971 | 3504.00 | 2025-01-14 | 62 | 1 | 3 | Actual |
| 8088 | 213.00 | 2023-06-17 | 89 | 1 | 4 | Actual |
| 8523 | 1065.00 | 2023-06-17 | 62 | 5 | 6 | Actual |
| 21524 | 214.59 | 2024-06-16 | 61 | 1 | 12 | Actual |
| 22904 | 187.00 | 2024-08-14 | 76 | 1 | 6 | Actual |
| 7912 | 1871.00 | 2023-06-17 | 53 | 6 | 3 | Actual |
| 33804 | 12.00 | 2025-06-16 | 96 | 6 | 4 | Actual |
| 14775 | -163.00 | 2023-12-15 | 91 | 6 | 5 | Actual |
| 34999 | 358.00 | 2025-07-15 | 78 | 1 | 5 | Actual |
| 9651 | 10.00 | 2023-07-15 | 71 | 5 | 6 | Actual |
| 11334 | 67844.00 | 2023-09-14 | 15 | 7 | 3 | Actual |
| 32365 | 1861.43 | 2025-04-15 | 23 | 7 | 12 | Actual |
| 1278 | 33.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 27338 | 265.00 | 2024-12-14 | 85 | 1 | 7 | Actual |
| 33093 | 88795.16 | 2025-05-16 | 60 | 1 | 8 | Actual |
| 30532 | 143897.00 | 2025-03-16 | 15 | 7 | 5 | Actual |
| 9584 | 270.00 | 2023-07-15 | 90 | 3 | 6 | Actual |
| 37931 | 12191.41 | 2025-09-14 | 63 | 6 | 11 | Actual |
| 30283 | 2403.00 | 2025-03-16 | 62 | 6 | 3 | Actual |
| 29554 | 45.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 26516 | 5.00 | 2024-11-13 | 96 | 4 | 11 | Actual |
| 30876 | 463.21 | 2025-03-16 | 66 | 2 | 8 | Actual |
| 23984 | 67.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
| 21782 | 29.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 31700 | 485.00 | 2025-04-15 | 87 | 1 | 6 | Actual |
| 14516 | 369.00 | 2023-12-15 | 74 | 1 | 3 | Actual |
| 21325 | 131.61 | 2024-06-16 | 65 | 1 | 11 | Actual |
| 5295 | 380.00 | 2023-03-17 | 65 | 1 | 7 | Budget |
| 18918 | 88.00 | 2024-04-15 | 68 | 3 | 6 | Actual |
| 7260 | 226.00 | 2023-05-17 | 65 | 2 | 6 | Actual |
| 27099 | 70136.00 | 2024-12-14 | 14 | 7 | 5 | Actual |
| 8978 | 51906.59 | 2023-06-17 | 39 | 7 | 8 | Actual |
| 13119 | 8965.00 | 2023-10-15 | 8 | 7 | 6 | Actual |
| 18385 | 32.67 | 2024-03-16 | 81 | 5 | 11 | Actual |
| 2551 | 5240.00 | 2023-01-15 | 8 | 7 | 4 | Actual |
| 36564 | 217.75 | 2025-08-15 | 83 | 2 | 8 | Actual |
| 28094 | 513.00 | 2025-01-14 | 67 | 1 | 4 | Actual |
| 17422 | 8436.02 | 2024-02-14 | 32 | 7 | 11 | Actual |
| 13836 | 9.00 | 2023-11-14 | 69 | 2 | 6 | Actual |
| 31956 | 223368.00 | 2025-04-15 | 29 | 7 | 7 | Actual |
| 36595 | 1035.95 | 2025-08-15 | 80 | 6 | 8 | Actual |
| 22695 | 252.00 | 2024-08-14 | 81 | 7 | 3 | Actual |
| 32391 | 422.31 | 2025-04-15 | 74 | 1 | 13 | Actual |
| 3883 | 10712.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
| 33134 | 269.27 | 2025-05-16 | 78 | 2 | 8 | Actual |
| 29267 | 389.00 | 2025-02-13 | 94 | 1 | 4 | Actual |
| 30626 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 11468 | 22102.00 | 2023-09-14 | 63 | 6 | 4 | Actual |
| 29804 | 463.21 | 2025-02-13 | 92 | 6 | 8 | Actual |
| 32487 | 9029.49 | 2025-04-15 | 32 | 7 | 13 | Actual |
| 34600 | 3677.42 | 2025-06-16 | 63 | 6 | 12 | Actual |
| 35452 | 210.18 | 2025-07-15 | 89 | 6 | 8 | Actual |
| 7140 | 70.00 | 2023-05-17 | 71 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-12-14 | 72 | 6 | 5 | Actual |
| 10937 | 40003.00 | 2023-08-15 | 12 | 2 | 7 | Actual |
| 20603 | 21424.56 | 2024-05-16 | 37 | 7 | 12 | Actual |
| 23818 | 191.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 6743 | 2964.00 | 2023-05-17 | 61 | 1 | 3 | Actual |
| 38969 | 1291.21 | 2025-10-15 | 62 | 2 | 11 | Actual |
| 7977 | 30734.00 | 2023-06-17 | 14 | 7 | 3 | Actual |
| 11807 | 200.00 | 2023-09-14 | 78 | 3 | 6 | Budget |
| 36157 | 298.00 | 2025-08-15 | 89 | 1 | 5 | Actual |
| 30646 | 174.00 | 2025-03-16 | 76 | 4 | 6 | Actual |
| 2083 | 457.15 | 2022-12-15 | 73 | 1 | 8 | Actual |
| 34593 | 9193.48 | 2025-06-16 | 53 | 6 | 12 | Actual |
| 38158 | -139.10 | 2025-09-14 | 91 | 2 | 13 | Actual |
| 5985 | -222.00 | 2023-04-16 | 91 | 1 | 5 | Actual |
| 2820 | 200.00 | 2023-01-15 | 67 | 3 | 6 | Budget |
| 15964 | 39881.00 | 2024-01-15 | 14 | 7 | 6 | Actual |
| 11787 | 3037.00 | 2023-09-14 | 62 | 3 | 6 | Actual |
| 32110 | 188.00 | 2025-04-15 | 89 | 1 | 11 | Actual |
| 25893 | 350000.00 | 2024-11-13 | 42 | 7 | 4 | Actual |
| 7848 | 141518.87 | 2023-05-17 | 29 | 7 | 8 | Actual |
| 20220 | 178.36 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 32551 | 177.00 | 2025-05-16 | 84 | 6 | 3 | Actual |
| 32683 | 491692.00 | 2025-05-16 | 4 | 7 | 4 | Actual |
| 22504 | 3.95 | 2024-07-14 | 68 | 1 | 12 | Actual |
| 37576 | 73600.00 | 2025-09-14 | 60 | 1 | 7 | Actual |
| 37010 | 3717.11 | 2025-08-15 | 52 | 6 | 13 | Actual |
| 30272 | 994.00 | 2025-03-16 | 92 | 1 | 3 | Actual |
| 15250 | 215.66 | 2023-12-15 | 62 | 2 | 11 | Actual |
| 3 | 2000.00 | 2022-11-14 | 61 | 1 | 3 | Budget |
| 6690 | 669.28 | 2023-04-16 | 80 | 6 | 8 | Actual |
| 35662 | 401869.95 | 2025-07-15 | 6 | 7 | 11 | Actual |
| 6644 | -139.83 | 2023-04-16 | 91 | 2 | 8 | Actual |
| 101 | 360.00 | 2022-11-14 | 87 | 6 | 3 | Actual |
| 30269 | 485.00 | 2025-03-16 | 89 | 1 | 3 | Actual |
| 15761 | 550422.00 | 2024-01-15 | 101 | 6 | 5 | Actual |
| 14517 | 672.00 | 2023-12-15 | 76 | 1 | 3 | Actual |
| 21354 | 113.53 | 2024-06-16 | 66 | 2 | 11 | Actual |
| 27374 | 1170.00 | 2024-12-14 | 87 | 6 | 7 | Actual |
| 17898 | 28.00 | 2024-03-16 | 84 | 2 | 6 | Actual |
| 11688 | 2000.00 | 2023-09-14 | 61 | 1 | 6 | Budget |
| 5404 | 71194.00 | 2023-03-17 | 14 | 7 | 7 | Actual |
| 3575 | 443.00 | 2023-02-14 | 73 | 1 | 4 | Actual |
| 23434 | 36.93 | 2024-08-14 | 90 | 5 | 11 | Actual |
| 8925 | 3999.64 | 2023-06-17 | 76 | 6 | 8 | Actual |
| 1910 | 3402.00 | 2022-12-15 | 23 | 7 | 6 | Actual |
| 22638 | 598.00 | 2024-08-14 | 81 | 6 | 3 | Actual |
| 32073 | 6693.63 | 2025-04-15 | 23 | 7 | 8 | Actual |
| 35129 | -122.00 | 2025-07-15 | 91 | 2 | 6 | Actual |
| 3686 | 42249.00 | 2023-02-14 | 31 | 7 | 4 | Actual |
| 12413 | 100.00 | 2023-10-15 | 67 | 6 | 3 | Budget |
| 17134 | 396.54 | 2024-02-14 | 90 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-08-15 | 61 | 2 | 8 | Actual |
| 1354 | 990.00 | 2022-12-15 | 87 | 1 | 4 | Actual |
| 12683 | 225.00 | 2023-10-15 | 67 | 1 | 5 | Actual |
| 22012 | 214.00 | 2024-07-14 | 81 | 4 | 6 | Actual |
| 23785 | 45468.00 | 2024-09-13 | 19 | 7 | 4 | Actual |
| 36720 | 5.00 | 2025-08-15 | 96 | 3 | 11 | Actual |
| 29737 | 384.42 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 23417 | 18.84 | 2024-08-14 | 67 | 5 | 11 | Actual |
| 4626 | 30181.00 | 2023-03-17 | 40 | 7 | 3 | Actual |
| 23614 | 417.00 | 2024-09-13 | 90 | 1 | 3 | Actual |
| 434 | 232.00 | 2022-11-14 | 92 | 6 | 5 | Actual |
| 9238 | 288.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 12908 | 870667.00 | 2023-10-15 | 10 | 3 | 6 | Actual |
| 4040 | 11.00 | 2023-02-14 | 69 | 5 | 6 | Actual |
| 2312 | 1372.00 | 2023-01-15 | 61 | 6 | 3 | Actual |
| 20545 | -42.86 | 2024-05-16 | 91 | 2 | 12 | Actual |
| 20837 | 803.00 | 2024-06-16 | 80 | 1 | 5 | Actual |
| 97 | 92.00 | 2022-11-14 | 84 | 6 | 3 | Actual |
| 25133 | 499.00 | 2024-10-14 | 73 | 1 | 7 | Actual |
| 24381 | 60.33 | 2024-09-13 | 89 | 3 | 11 | Actual |
| 5839 | 242.00 | 2023-04-16 | 84 | 1 | 4 | Actual |
| 17813 | 144.00 | 2024-03-16 | 84 | 6 | 5 | Actual |
| 14443 | 2.00 | 2023-11-14 | 96 | 2 | 12 | Actual |
| 5322 | 169.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 32321 | 32298.17 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 23639 | 858.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 536 | 100.00 | 2022-11-14 | 73 | 2 | 6 | Budget |
| 20590 | 12093.54 | 2024-05-16 | 19 | 7 | 12 | Actual |
| 4729 | 7.00 | 2023-03-17 | 54 | 6 | 4 | Actual |
| 37568 | 195089.00 | 2025-09-14 | 35 | 7 | 6 | Actual |
| 4584 | 74.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 26817 | -192430.84 | 2024-11-13 | 46 | 7 | 13 | Actual |
| 24417 | 37.99 | 2024-09-13 | 65 | 5 | 11 | Actual |
| 3620 | 1600.00 | 2023-02-14 | 62 | 6 | 4 | Budget |
| 25965 | 18168.00 | 2024-11-13 | 7 | 7 | 5 | Actual |
| 15444 | 16.72 | 2023-12-15 | 83 | 6 | 12 | Actual |
| 18267 | 80.55 | 2024-03-16 | 68 | 1 | 11 | Actual |
| 3724 | 194.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 28314 | 43.00 | 2025-01-14 | 78 | 2 | 6 | Actual |
| 37916 | 13.53 | 2025-09-14 | 85 | 5 | 11 | Actual |
| 35476 | 246937.50 | 2025-07-15 | 29 | 7 | 8 | Actual |
| 16294 | 177.36 | 2024-01-15 | 77 | 4 | 11 | Actual |
| 35811 | 218.80 | 2025-07-15 | 65 | 1 | 13 | Actual |
| 5232 | 380.00 | 2023-03-17 | 77 | 6 | 6 | Budget |
| 27013 | 84761.00 | 2024-12-14 | 21 | 7 | 4 | Actual |
| 1580 | 15680.00 | 2022-12-15 | 24 | 7 | 5 | Actual |
| 669 | 198.00 | 2022-11-14 | 65 | 5 | 6 | Actual |
| 28816 | -29.03 | 2025-01-14 | 91 | 5 | 11 | Actual |
| 7007 | 272.00 | 2023-05-17 | 74 | 6 | 4 | Actual |
| 11940 | 355.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
| 32755 | 593.00 | 2025-05-16 | 73 | 6 | 5 | Actual |
| 21062 | 119.00 | 2024-06-16 | 74 | 6 | 6 | Actual |
| 15318 | 14.59 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 17291 | 127.36 | 2024-02-14 | 66 | 3 | 11 | Actual |
| 7530 | 21794.00 | 2023-05-17 | 40 | 7 | 6 | Actual |
| 32455 | 678.46 | 2025-04-15 | 80 | 6 | 13 | Actual |
| 4059 | 60.00 | 2023-02-14 | 83 | 5 | 6 | Budget |
| 14656 | 120570.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
| 18359 | 11.40 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 17606 | -242.00 | 2024-03-16 | 91 | 6 | 3 | Actual |
| 35771 | 199.70 | 2025-07-15 | 89 | 6 | 12 | Actual |
| 14331 | 13488.24 | 2023-11-14 | 60 | 6 | 11 | Actual |
| 15888 | 64.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 8057 | 408.00 | 2023-06-17 | 67 | 1 | 4 | Actual |
| 38644 | 24.00 | 2025-10-15 | 71 | 5 | 6 | Actual |
| 5825 | 564.00 | 2023-04-16 | 76 | 1 | 4 | Actual |
| 37041 | 4.00 | 2025-08-15 | 96 | 6 | 13 | Actual |
| 26079 | 92.00 | 2024-11-13 | 67 | 4 | 6 | Actual |
| 27470 | 319243.39 | 2024-12-14 | 56 | 6 | 8 | Actual |
| 35005 | 268.00 | 2025-07-15 | 85 | 1 | 5 | Actual |
| 39281 | 104.76 | 2025-10-15 | 89 | 1 | 13 | Actual |
| 14515 | 546.00 | 2023-12-15 | 73 | 1 | 3 | Actual |
| 25062 | 92.00 | 2024-10-14 | 54 | 6 | 6 | Actual |
| 27832 | 16743.62 | 2024-12-14 | 19 | 7 | 12 | Actual |
| 1087 | 101.08 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 27193 | 43.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 19359 | 80.55 | 2024-04-15 | 76 | 4 | 11 | Actual |
| 6312 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Budget |
| 10185 | 101.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 2581 | 1900.00 | 2023-01-15 | 62 | 1 | 5 | Budget |
| 18201 | 54364.22 | 2024-03-16 | 60 | 6 | 8 | Actual |
| 8399 | 236.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 11129 | 198.05 | 2023-08-15 | 54 | 6 | 8 | Actual |
| 26947 | 234.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
| 9799 | 950.00 | 2023-07-15 | 80 | 1 | 7 | Budget |
| 3183 | 44606.46 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 3467 | 66.00 | 2023-02-14 | 84 | 6 | 3 | Actual |
| 38716 | 35916.00 | 2025-10-15 | 33 | 7 | 6 | Actual |
| 5936 | 25357.00 | 2023-04-16 | 38 | 7 | 4 | Actual |
| 3889 | 100.00 | 2023-02-14 | 65 | 2 | 6 | Budget |
| 37950 | 524.17 | 2025-09-14 | 87 | 6 | 11 | Actual |
| 27330 | 816.00 | 2024-12-14 | 76 | 1 | 7 | Actual |
| 25244 | 274112.25 | 2024-10-14 | 12 | 2 | 8 | Actual |
| 32873 | 608.00 | 2025-05-16 | 80 | 3 | 6 | Actual |
| 23967 | 519.00 | 2024-09-13 | 80 | 3 | 6 | Actual |
| 6118 | 94.00 | 2023-04-16 | 84 | 1 | 6 | Actual |
| 17561 | 424.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 27733 | 32004.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
| 33929 | 2818.00 | 2025-06-16 | 61 | 1 | 6 | Actual |
| 8976 | 109974.34 | 2023-06-17 | 37 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-14 | 101 | 6 | 8 | Actual |
| 34900 | 104.00 | 2025-07-15 | 69 | 1 | 4 | Actual |
| 21880 | 211.00 | 2024-07-14 | 90 | 6 | 5 | Actual |
| 22627 | 300.00 | 2024-08-14 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2023-04-16 | 67 | 6 | 3 | Budget |
| 1142 | 220.00 | 2022-12-15 | 67 | 1 | 3 | Actual |
| 7489 | 100.00 | 2023-05-17 | 83 | 6 | 6 | Budget |
| 28796 | 64.59 | 2025-01-14 | 65 | 5 | 11 | Actual |
| 4088 | 950.00 | 2023-02-14 | 62 | 6 | 6 | Budget |
| 35779 | 170524.15 | 2025-07-15 | 101 | 6 | 12 | Actual |
| 4041 | 13.00 | 2023-02-14 | 71 | 5 | 6 | Actual |
| 4693 | 110.00 | 2023-03-17 | 71 | 1 | 4 | Budget |
| 4460 | 34500.00 | 2023-02-14 | 99 | 6 | 8 | Actual |
| 2762 | 6600.00 | 2023-01-15 | 60 | 2 | 6 | Budget |
| 13981 | 119509.00 | 2023-11-14 | 21 | 7 | 6 | Actual |
| 35359 | 34237.00 | 2025-07-15 | 33 | 7 | 7 | Actual |
| 19433 | 3245.50 | 2024-04-15 | 94 | 6 | 11 | Actual |
| 13486 | -22169.70 | 2023-11-13 | 92 | 7 | 7 | Actual |
| 7584 | -1400.00 | 2023-05-17 | 53 | 6 | 7 | Budget |
| 3382 | 100.00 | 2023-02-14 | 68 | 1 | 3 | Budget |
| 2479 | 850.00 | 2023-01-15 | 87 | 1 | 4 | Budget |
| 32301 | 435.87 | 2025-04-15 | 77 | 1 | 12 | Actual |
| 10429 | 3776.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
| 27392 | 55087.00 | 2024-12-14 | 19 | 7 | 7 | Actual |
| 12150 | 35582.00 | 2023-09-14 | 39 | 7 | 7 | Actual |
| 3818 | 6991.00 | 2023-02-14 | 22 | 7 | 5 | Actual |
| 38353 | 344.00 | 2025-10-15 | 74 | 1 | 4 | Actual |
| 3489 | 13720.00 | 2023-02-14 | 18 | 7 | 3 | Actual |
| 20330 | 8.21 | 2024-05-16 | 71 | 2 | 11 | Actual |
| 1938 | 189.00 | 2022-12-15 | 68 | 1 | 7 | Actual |
| 30158 | 36524.74 | 2025-02-13 | 12 | 2 | 13 | Actual |
| 5520 | 240.48 | 2023-03-17 | 94 | 2 | 8 | Actual |
| 17018 | 19810.00 | 2024-02-14 | 100 | 7 | 6 | Actual |
| 8043 | 108.00 | 2023-06-17 | 92 | 7 | 3 | Actual |
| 29846 | 68.85 | 2025-02-13 | 71 | 1 | 11 | Actual |
| 11870 | 111.00 | 2023-09-14 | 89 | 4 | 6 | Actual |
| 30137 | 141.61 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 25228 | 751.10 | 2024-10-14 | 76 | 1 | 8 | Actual |
| 19575 | 9607.32 | 2024-04-15 | 38 | 7 | 12 | Actual |
| 18216 | 252.60 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 16570 | 169.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 33243 | 1441.21 | 2025-05-16 | 62 | 2 | 11 | Actual |
| 2670 | 179.00 | 2023-01-15 | 84 | 6 | 5 | Actual |
| 585 | 300.00 | 2022-11-14 | 73 | 3 | 6 | Budget |
| 26368 | 955.64 | 2024-11-13 | 87 | 6 | 8 | Actual |
| 27842 | 9182.85 | 2024-12-14 | 33 | 7 | 12 | Actual |
| 8281 | 140.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 31251 | 58883.77 | 2025-03-16 | 37 | 7 | 12 | Actual |
| 19391 | 9.27 | 2024-04-15 | 82 | 5 | 11 | Actual |
| 37365 | 22806.00 | 2025-09-14 | 28 | 7 | 5 | Actual |
| 3151 | 404.00 | 2023-01-15 | 97 | 6 | 7 | Actual |
| 23836 | 90754.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
| 22619 | 109446.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
| 2462 | 1079.00 | 2023-01-15 | 77 | 1 | 4 | Actual |
| 38739 | 424.00 | 2025-10-15 | 78 | 1 | 7 | Actual |
| 16128 | 682.91 | 2024-01-15 | 87 | 2 | 8 | Actual |
| 18051 | 4049.00 | 2024-03-16 | 62 | 1 | 7 | Actual |
| 21030 | 20.00 | 2024-06-16 | 71 | 5 | 6 | Actual |
| 16641 | 195.00 | 2024-02-14 | 67 | 1 | 4 | Actual |
| 8292 | 232.00 | 2023-06-17 | 92 | 6 | 5 | Actual |
| 21757 | 284.00 | 2024-07-14 | 94 | 1 | 4 | Actual |
| 36924 | 14670.18 | 2025-08-15 | 94 | 6 | 12 | Actual |
| 35969 | 335.00 | 2025-08-15 | 74 | 6 | 3 | Actual |
| 35843 | 92.48 | 2025-07-15 | 71 | 2 | 13 | Actual |
| 36362 | 13438.00 | 2025-08-15 | 52 | 6 | 6 | Actual |
| 5610 | 72185.76 | 2023-03-17 | 39 | 7 | 8 | Actual |
| 23644 | 182.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 3110 | 480.00 | 2023-01-15 | 66 | 6 | 7 | Budget |
| 14358 | 4376.37 | 2023-11-14 | 94 | 6 | 11 | Actual |
| 11914 | 36.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 34515 | 92848.23 | 2025-06-16 | 15 | 7 | 11 | Actual |
| 27837 | 8865.82 | 2024-12-14 | 24 | 7 | 12 | Actual |
| 35450 | 205.63 | 2025-07-15 | 85 | 6 | 8 | Actual |
| 29639 | 1767.00 | 2025-02-13 | 80 | 1 | 7 | Actual |
| 17044 | 364.00 | 2024-02-14 | 94 | 1 | 7 | Actual |
| 6500 | 202.00 | 2023-04-16 | 78 | 6 | 7 | Actual |
| 34959 | 668728.00 | 2025-07-15 | 6 | 7 | 4 | Actual |
| 9011 | 578.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
| 31829 | 171.00 | 2025-04-15 | 73 | 6 | 6 | Actual |
| 15229 | 126.29 | 2023-12-15 | 73 | 1 | 11 | Actual |
| 11145 | 200.00 | 2023-08-15 | 66 | 6 | 8 | Budget |
| 7978 | 62651.00 | 2023-06-17 | 15 | 7 | 3 | Actual |
| 5655 | 480.00 | 2023-04-16 | 87 | 1 | 3 | Budget |
| 30445 | 6998.00 | 2025-03-16 | 23 | 7 | 4 | Actual |
| 27468 | 31738.04 | 2024-12-14 | 53 | 6 | 8 | Actual |
| 1755 | 50.00 | 2022-12-15 | 71 | 4 | 6 | Budget |
| 19233 | 99227.17 | 2024-04-15 | 94 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2025-02-13 | 34 | 7 | 8 | Actual |
| 28880 | 75493.66 | 2025-01-14 | 39 | 7 | 11 | Actual |
| 17477 | 6.08 | 2024-02-14 | 83 | 2 | 12 | Actual |
| 33837 | 7130.00 | 2025-06-16 | 61 | 1 | 5 | Actual |
| 37506 | 277.00 | 2025-09-14 | 87 | 5 | 6 | Actual |
| 33456 | 77.36 | 2025-05-16 | 71 | 6 | 12 | Actual |
| 9779 | 650.00 | 2023-07-15 | 65 | 1 | 7 | Budget |
| 20873 | 52.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 35882 | 738.11 | 2025-07-15 | 80 | 6 | 13 | Actual |
| 2836 | 173.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 10419 | 43297.00 | 2023-08-15 | 39 | 7 | 4 | Actual |
| 20674 | 367567.00 | 2024-06-16 | 101 | 6 | 3 | Actual |
| 29666 | 48.00 | 2025-02-13 | 69 | 6 | 7 | Actual |
| 19484 | 3.95 | 2024-04-15 | 84 | 1 | 12 | Actual |
| 6311 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-12-15 | 67 | 6 | 11 | Actual |
| 2861 | 1560.00 | 2023-01-15 | 62 | 4 | 6 | Actual |
| 14579 | 18549.00 | 2023-12-15 | 20 | 7 | 3 | Actual |
| 15341 | 51.82 | 2023-12-15 | 68 | 6 | 11 | Actual |
| 24247 | 3414.78 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 7235 | 380.00 | 2023-05-17 | 81 | 1 | 6 | Budget |
| 36885 | 19.91 | 2025-08-15 | 85 | 2 | 12 | Actual |
| 16910 | 20.00 | 2024-02-14 | 69 | 4 | 6 | Actual |
| 4264 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 35438 | 79.87 | 2025-07-15 | 71 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-07-15 | 89 | 2 | 8 | Actual |
| 32101 | 615.66 | 2025-04-15 | 77 | 1 | 11 | Actual |
| 20383 | 10.33 | 2024-05-16 | 69 | 4 | 11 | Actual |
| 34358 | 377.36 | 2025-06-16 | 90 | 1 | 11 | Actual |
| 20961 | 24.00 | 2024-06-16 | 85 | 2 | 6 | Actual |
| 20638 | 18378.00 | 2024-06-16 | 52 | 6 | 3 | Actual |
| 17970 | 165.00 | 2024-03-16 | 74 | 5 | 6 | Actual |
| 5066 | 100.00 | 2023-03-17 | 67 | 3 | 6 | Budget |
| 3033 | 23947.00 | 2023-01-15 | 34 | 7 | 6 | Actual |
| 28630 | 393.51 | 2025-01-14 | 67 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2023-12-15 | 57 | 6 | 11 | Actual |
| 29886 | 149.70 | 2025-02-13 | 87 | 2 | 11 | Actual |
| 17162 | 160.18 | 2024-02-14 | 90 | 2 | 8 | Actual |
| 6382 | 272800.00 | 2023-04-16 | 101 | 6 | 6 | Budget |
| 6673 | 164.72 | 2023-04-16 | 68 | 6 | 8 | Actual |
| 24428 | 56.08 | 2024-09-13 | 80 | 5 | 11 | Actual |
| 10043 | 280.00 | 2023-07-15 | 77 | 6 | 8 | Budget |
| 3305 | 650.00 | 2023-01-15 | 72 | 6 | 8 | Budget |
| 23712 | 62969.00 | 2024-09-13 | 60 | 1 | 4 | Actual |
| 36120 | 7068.00 | 2025-08-15 | 23 | 7 | 4 | Actual |
| 15878 | 14.00 | 2024-01-15 | 69 | 4 | 6 | Actual |
| 16326 | 13.53 | 2024-01-15 | 83 | 5 | 11 | Actual |
| 27545 | 203.95 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 21570 | 61.40 | 2024-06-16 | 80 | 6 | 12 | Actual |
| 24861 | 120734.00 | 2024-10-14 | 12 | 2 | 5 | Actual |
| 2858 | 17200.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 38510 | 15706.00 | 2025-10-15 | 20 | 7 | 5 | Actual |
| 20194 | 261.69 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 38948 | 369.91 | 2025-10-15 | 73 | 1 | 11 | Actual |
| 10925 | 164.00 | 2023-08-15 | 84 | 1 | 7 | Actual |
| 6835 | 90.00 | 2023-05-17 | 83 | 6 | 3 | Budget |
| 20423 | 96.51 | 2024-05-16 | 87 | 5 | 11 | Actual |
| 21564 | 1.00 | 2024-06-16 | 72 | 6 | 12 | Actual |
| 10589 | 480.00 | 2023-08-15 | 80 | 1 | 6 | Budget |
| 38405 | 1059.00 | 2025-10-15 | 97 | 6 | 4 | Actual |
| 32257 | 6.00 | 2025-04-15 | 96 | 6 | 11 | Actual |
| 37556 | 55087.00 | 2025-09-14 | 19 | 7 | 6 | Actual |
| 17003 | 4422.00 | 2024-02-14 | 23 | 7 | 6 | Actual |
| 29524 | 248.00 | 2025-02-13 | 81 | 4 | 6 | Actual |
| 27593 | 115.65 | 2024-12-14 | 68 | 3 | 11 | Actual |
| 31657 | 73674.00 | 2025-04-15 | 14 | 7 | 5 | Actual |
| 22805 | 360.00 | 2024-08-14 | 66 | 1 | 5 | Actual |
| 5492 | 220.00 | 2023-03-17 | 73 | 2 | 8 | Budget |
| 7261 | 205.00 | 2023-05-17 | 66 | 2 | 6 | Actual |
| 19419 | 599.71 | 2024-04-15 | 76 | 6 | 11 | Actual |
| 16580 | 415066.00 | 2024-02-14 | 101 | 6 | 3 | Actual |
| 2155 | 202.60 | 2022-12-15 | 90 | 2 | 8 | Actual |
| 38398 | 990.00 | 2025-10-15 | 87 | 6 | 4 | Actual |
| 5563 | 643.52 | 2023-03-17 | 80 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-04-16 | 67 | 2 | 8 | Actual |
| 29669 | 390.00 | 2025-02-13 | 73 | 6 | 7 | Actual |
| 37832 | 9.27 | 2025-09-14 | 82 | 2 | 11 | Actual |
| 9935 | 1166.25 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-07-14 | 67 | 1 | 8 | Actual |
| 36088 | 467.00 | 2025-08-15 | 74 | 6 | 4 | Actual |
| 708 | 4.00 | 2022-11-14 | 96 | 5 | 6 | Actual |
| 19118 | 987248.00 | 2024-04-15 | 4 | 7 | 7 | Actual |
| 25532 | 52436.84 | 2024-10-14 | 39 | 7 | 11 | Actual |
| 36647 | 97.57 | 2025-08-15 | 71 | 1 | 11 | Actual |
| 31316 | 3657.46 | 2025-03-16 | 61 | 6 | 13 | Actual |
| 16111 | 675.34 | 2024-01-15 | 65 | 2 | 8 | Actual |
| 32602 | 365.00 | 2025-05-16 | 77 | 7 | 3 | Actual |
| 7627 | 191.00 | 2023-05-17 | 83 | 6 | 7 | Actual |
| 1955 | 550.00 | 2022-12-15 | 81 | 1 | 7 | Budget |
| 16000 | 309.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
| 14661 | 351.00 | 2023-12-15 | 65 | 6 | 4 | Actual |
| 34847 | 26918.00 | 2025-07-15 | 20 | 7 | 3 | Actual |
| 31097 | 126.29 | 2025-03-16 | 83 | 6 | 11 | Actual |
| 12336 | 132662.64 | 2023-09-14 | 37 | 7 | 8 | Actual |
| 17068 | 789.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
| 18769 | 209.00 | 2024-04-15 | 67 | 1 | 5 | Actual |
| 4843 | 200.00 | 2023-03-17 | 78 | 1 | 5 | Budget |
| 14259 | 26.29 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 29502 | 122.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 4478 | 148737.19 | 2023-02-14 | 29 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2025-05-16 | 28 | 7 | 8 | Actual |
| 20993 | -282.00 | 2024-06-16 | 91 | 3 | 6 | Actual |
| 31800 | 78.00 | 2025-04-15 | 78 | 5 | 6 | Actual |
| 19605 | 576.00 | 2024-05-16 | 92 | 1 | 3 | Actual |
| 37970 | 88961.99 | 2025-09-14 | 21 | 7 | 11 | Actual |
| 27916 | 338.10 | 2024-12-14 | 67 | 6 | 13 | Actual |
| 27893 | 1083.73 | 2024-12-14 | 80 | 2 | 13 | Actual |
| 9202 | 200.00 | 2023-07-15 | 83 | 1 | 4 | Budget |
| 34016 | 28.00 | 2025-06-16 | 69 | 4 | 6 | Actual |
| 32812 | 53.00 | 2025-05-16 | 71 | 1 | 6 | Actual |
| 23235 | 272.30 | 2024-08-14 | 92 | 2 | 8 | Actual |
| 634 | 129.00 | 2022-11-14 | 74 | 4 | 6 | Actual |
| 7085 | 193.00 | 2023-05-17 | 74 | 1 | 5 | Actual |
| 7522 | 87644.00 | 2023-05-17 | 31 | 7 | 6 | Actual |
| 23193 | 499.58 | 2024-08-14 | 74 | 1 | 8 | Actual |
| 35911 | 7082.09 | 2025-07-15 | 28 | 7 | 13 | Actual |
| 2601 | 200.00 | 2023-01-15 | 78 | 1 | 5 | Budget |
| 28245 | 647685.00 | 2025-01-14 | 101 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2024-05-16 | 63 | 6 | 8 | Actual |
| 2544 | 77.00 | 2023-01-15 | 97 | 6 | 4 | Actual |
| 21301 | 13513.45 | 2024-06-16 | 18 | 7 | 8 | Actual |
| 8768 | 750000.00 | 2023-06-17 | 101 | 6 | 7 | Budget |
| 32302 | 151.83 | 2025-04-15 | 78 | 1 | 12 | Actual |
| 22227 | 245.03 | 2024-07-14 | 89 | 1 | 8 | Actual |
| 31894 | 371.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
| 7350 | 15600.00 | 2023-05-17 | 60 | 4 | 6 | Budget |
| 34532 | 95550.41 | 2025-06-16 | 39 | 7 | 11 | Actual |
| 19121 | 20998.00 | 2024-04-15 | 8 | 7 | 7 | Actual |
| 20753 | -403.00 | 2024-06-16 | 91 | 1 | 4 | Actual |
| 23404 | 42.25 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 3730 | 50.00 | 2023-02-14 | 82 | 1 | 5 | Budget |
| 31826 | 25.00 | 2025-04-15 | 69 | 6 | 6 | Actual |
| 19036 | 10603.00 | 2024-04-15 | 22 | 7 | 6 | Actual |
| 24945 | 62.00 | 2024-10-14 | 84 | 1 | 6 | Actual |
| 9079 | 74.00 | 2023-07-15 | 84 | 6 | 3 | Actual |
| 6291 | 98.00 | 2023-04-16 | 73 | 5 | 6 | Actual |
| 10947 | 35696.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
| 28511 | 231.00 | 2025-01-14 | 68 | 6 | 7 | Actual |
| 2672 | 100.00 | 2023-01-15 | 85 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
| 22677 | 38822.00 | 2024-08-14 | 40 | 7 | 3 | Actual |
| 782 | 109144.00 | 2022-11-14 | 21 | 7 | 6 | Actual |
| 22856 | 140.00 | 2024-08-14 | 89 | 6 | 5 | Actual |
| 34792 | 300.00 | 2025-07-15 | 85 | 1 | 3 | Actual |
| 2845 | 130.00 | 2023-01-15 | 84 | 3 | 6 | Actual |
| 35422 | 225.33 | 2025-07-15 | 94 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-14 | 53 | 6 | 8 | Actual |
| 32122 | 73.10 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 38966 | 46352.69 | 2025-10-15 | 12 | 2 | 11 | Actual |
| 25976 | 24999.00 | 2024-11-13 | 24 | 7 | 5 | Actual |
| 36738 | 83.74 | 2025-08-15 | 83 | 4 | 11 | Actual |
| 22642 | 161.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 3865 | 369.00 | 2023-02-14 | 81 | 1 | 6 | Actual |
| 33042 | 152.00 | 2025-05-16 | 71 | 6 | 7 | Actual |
| 12684 | 200.00 | 2023-10-15 | 68 | 1 | 5 | Budget |
| 33539 | 253.89 | 2025-05-16 | 67 | 2 | 13 | Actual |
| 18232 | 929368.40 | 2024-03-16 | 101 | 6 | 8 | Actual |
| 865 | 2347.00 | 2022-11-14 | 63 | 6 | 7 | Actual |
| 8642 | 15696.00 | 2023-06-17 | 28 | 7 | 6 | Actual |
| 21345 | -126.90 | 2024-06-16 | 91 | 1 | 11 | Actual |
| 5583 | 611.00 | 2023-03-17 | 97 | 6 | 8 | Actual |
| 10718 | 80.00 | 2023-08-15 | 68 | 4 | 6 | Budget |
| 17144 | 331.39 | 2024-02-14 | 66 | 2 | 8 | Actual |
| 18939 | 1419.00 | 2024-04-15 | 61 | 4 | 6 | Actual |
| 22814 | 212.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 17929 | 259.00 | 2024-03-16 | 89 | 3 | 6 | Actual |
| 12456 | 194887.00 | 2023-10-15 | 4 | 7 | 3 | Actual |
| 21010 | 360.00 | 2024-06-16 | 80 | 4 | 6 | Actual |
| 26481 | 44.38 | 2024-11-13 | 84 | 3 | 11 | Actual |
| 38506 | 56274.00 | 2025-10-15 | 14 | 7 | 5 | Actual |
| 23805 | 37943.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
| 8074 | 1197.00 | 2023-06-17 | 80 | 1 | 4 | Actual |
| 18141 | 18820.00 | 2024-03-16 | 100 | 7 | 7 | Actual |
| 12673 | 43056.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
| 26108 | 17.00 | 2024-11-13 | 71 | 5 | 6 | Actual |
| 29051 | 185.47 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 6225 | 92.00 | 2023-04-16 | 94 | 3 | 6 | Actual |
| 1261 | 99993.00 | 2022-12-15 | 37 | 7 | 3 | Actual |
| 6480 | 380.00 | 2023-04-16 | 66 | 6 | 7 | Budget |
| 25906 | 86.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 30490 | 9785.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
| 27756 | -137.54 | 2024-12-14 | 91 | 1 | 12 | Actual |
| 27043 | 1145.00 | 2024-12-14 | 77 | 1 | 5 | Actual |
| 29373 | 437.00 | 2025-02-13 | 66 | 6 | 5 | Actual |
| 3003 | 468.00 | 2023-01-15 | 87 | 6 | 6 | Actual |
| 789 | 24240.00 | 2022-11-14 | 32 | 7 | 6 | Actual |
| 37703 | 96.54 | 2025-09-14 | 69 | 2 | 8 | Actual |
| 16759 | 3139.00 | 2024-02-14 | 54 | 6 | 5 | Actual |
| 22063 | 49.00 | 2024-07-14 | 71 | 6 | 6 | Actual |
| 5057 | 23400.00 | 2023-03-17 | 60 | 3 | 6 | Budget |
| 21356 | 44.38 | 2024-06-16 | 68 | 2 | 11 | Actual |
| 19934 | 109.00 | 2024-05-16 | 90 | 2 | 6 | Actual |
| 20381 | 45.44 | 2024-05-16 | 67 | 4 | 11 | Actual |
| 17568 | 1440.00 | 2024-03-16 | 87 | 1 | 3 | Actual |
| 17423 | 7074.30 | 2024-02-14 | 33 | 7 | 11 | Actual |
| 16627 | 79.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 35796 | 41040.89 | 2025-07-15 | 31 | 7 | 12 | Actual |
| 32396 | 376.70 | 2025-04-15 | 81 | 1 | 13 | Actual |
| 38082 | 11250.97 | 2025-09-14 | 7 | 7 | 12 | Actual |
| 24710 | 68093.00 | 2024-10-14 | 39 | 7 | 3 | Actual |
| 35702 | 160.34 | 2025-07-15 | 78 | 1 | 12 | Actual |
| 17431 | 160282.17 | 2024-02-14 | 46 | 7 | 11 | Actual |
| 239 | -1600.00 | 2022-11-14 | 53 | 6 | 4 | Budget |
| 2080 | 85.93 | 2022-12-15 | 71 | 1 | 8 | Actual |
| 9621 | 20.00 | 2023-07-15 | 82 | 4 | 6 | Budget |
| 22924 | 47.00 | 2024-08-14 | 66 | 2 | 6 | Actual |
| 9496 | 630.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 29088 | -156.64 | 2025-01-14 | 91 | 6 | 13 | Actual |
| 18103 | 126.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 21677 | 348157.00 | 2024-07-14 | 4 | 7 | 3 | Actual |
| 31429 | 945.00 | 2025-04-15 | 87 | 6 | 3 | Actual |
| 13495 | 1173.00 | 2023-11-14 | 66 | 1 | 3 | Actual |
| 11040 | 200.00 | 2023-08-15 | 67 | 1 | 8 | Budget |
| 15038 | 266350.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
| 2451 | 319.00 | 2023-01-15 | 68 | 1 | 4 | Actual |
| 31111 | 581494.57 | 2025-03-16 | 6 | 7 | 11 | Actual |
| 18441 | 3795.51 | 2024-03-16 | 18 | 7 | 11 | Actual |
| 25939 | 68.00 | 2024-11-13 | 69 | 6 | 5 | Actual |
| 38091 | 4552.97 | 2025-09-14 | 22 | 7 | 12 | Actual |
| 32168 | 205.02 | 2025-04-15 | 92 | 3 | 11 | Actual |
| 13047 | -126.00 | 2023-10-15 | 91 | 5 | 6 | Actual |
| 4121 | 100.00 | 2023-02-14 | 83 | 6 | 6 | Budget |
| 28715 | 117.78 | 2025-01-14 | 65 | 2 | 11 | Actual |
| 35118 | 183.00 | 2025-07-15 | 77 | 2 | 6 | Actual |
| 29229 | 278.00 | 2025-02-13 | 81 | 7 | 3 | Actual |
| 13714 | 57.00 | 2023-11-14 | 69 | 1 | 5 | Actual |
| 31188 | 56.08 | 2025-03-16 | 90 | 2 | 12 | Actual |
| 9364 | 2300.00 | 2023-07-15 | 61 | 6 | 5 | Budget |
| 19505 | 19.91 | 2024-04-15 | 77 | 2 | 12 | Actual |
| 14464 | 39.06 | 2023-11-14 | 81 | 6 | 12 | Actual |
| 26502 | 190.12 | 2024-11-13 | 77 | 4 | 11 | Actual |
| 37901 | 59.27 | 2025-09-14 | 66 | 5 | 11 | Actual |
| 21756 | 509.00 | 2024-07-14 | 92 | 1 | 4 | Actual |
| 1815 | 200.00 | 2022-12-15 | 81 | 5 | 6 | Budget |
| 4931 | 748052.00 | 2023-03-17 | 4 | 7 | 5 | Actual |
| 3357 | 51074.76 | 2023-01-15 | 31 | 7 | 8 | Actual |
| 8185 | 18286.00 | 2023-06-17 | 100 | 7 | 4 | Actual |
| 33922 | 36417.00 | 2025-06-16 | 38 | 7 | 5 | Actual |
| 6090 | 291.00 | 2023-04-16 | 65 | 1 | 6 | Actual |
| 7013 | 200.00 | 2023-05-17 | 78 | 6 | 4 | Budget |
| 33678 | 945.00 | 2025-06-16 | 87 | 6 | 3 | Actual |
| 20490 | 52436.84 | 2024-05-16 | 39 | 7 | 11 | Actual |
| 31841 | 226.00 | 2025-04-15 | 89 | 6 | 6 | Actual |
| 10236 | 225620.00 | 2023-08-15 | 46 | 7 | 3 | Actual |
| 37661 | 153633.00 | 2025-09-14 | 37 | 7 | 7 | Actual |
| 26554 | 143.31 | 2024-11-13 | 66 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 12480 | 29863.00 | 2023-10-15 | 40 | 7 | 3 | Actual |
| 29988 | 104866.54 | 2025-02-13 | 13 | 7 | 11 | Actual |
| 26963 | 619.00 | 2024-12-14 | 92 | 1 | 4 | Actual |
| 24648 | 15.00 | 2024-10-14 | 96 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2025-05-16 | 61 | 1 | 3 | Actual |
| 24037 | 2247.00 | 2024-09-13 | 62 | 6 | 6 | Actual |
| 3989 | 100.00 | 2023-02-14 | 67 | 4 | 6 | Budget |
| 11613 | 380.00 | 2023-09-14 | 66 | 6 | 5 | Budget |
| 35994 | 37985.00 | 2025-08-15 | 14 | 7 | 3 | Actual |
| 17001 | 120836.00 | 2024-02-14 | 21 | 7 | 6 | Actual |
| 4661 | 10.00 | 2023-03-17 | 82 | 7 | 3 | Budget |
| 38021 | 42.25 | 2025-09-14 | 67 | 2 | 12 | Actual |
| 18999 | 182.00 | 2024-04-15 | 66 | 6 | 6 | Actual |
| 25871 | 10215.00 | 2024-11-13 | 8 | 7 | 4 | Actual |
| 28383 | 872.00 | 2025-01-14 | 62 | 5 | 6 | Actual |
| 38174 | 245.12 | 2025-09-14 | 72 | 6 | 13 | Actual |
| 33047 | 1216.00 | 2025-05-16 | 77 | 6 | 7 | Actual |
| 10777 | 85.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 34502 | -230.09 | 2025-06-16 | 91 | 6 | 11 | Actual |
| 32709 | 796501.00 | 2025-05-16 | 46 | 7 | 4 | Actual |
| 6199 | 100.00 | 2023-04-16 | 74 | 3 | 6 | Budget |
| 10102 | 2600.00 | 2023-08-15 | 61 | 1 | 3 | Budget |
| 30400 | 13431.00 | 2025-03-16 | 57 | 6 | 4 | Actual |
| 3168 | 17597.00 | 2023-01-15 | 24 | 7 | 7 | Actual |
| 12584 | 22600.00 | 2023-10-15 | 54 | 6 | 4 | Budget |
| 185 | 98.00 | 2022-11-14 | 92 | 7 | 3 | Actual |
| 24974 | 76.00 | 2024-10-14 | 87 | 2 | 6 | Actual |
| 8930 | 137.45 | 2023-06-17 | 78 | 6 | 8 | Actual |
| 2403 | 38.00 | 2023-01-15 | 68 | 7 | 3 | Actual |
| 6703 | 129.87 | 2023-04-16 | 89 | 6 | 8 | Actual |
| 29986 | 21729.89 | 2025-02-13 | 7 | 7 | 11 | Actual |
| 5909 | 6.00 | 2023-04-16 | 96 | 6 | 4 | Actual |
| 27075 | 4052.00 | 2024-12-14 | 76 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2023-12-15 | 63 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2025-01-14 | 54 | 6 | 5 | Actual |
| 30795 | 421.00 | 2025-03-16 | 73 | 6 | 7 | Actual |
| 32183 | 340.13 | 2025-04-15 | 77 | 4 | 11 | Actual |
| 6446 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
| 8778 | 10180.00 | 2023-06-17 | 20 | 7 | 7 | Actual |
| 35197 | 110.00 | 2025-07-15 | 76 | 5 | 6 | Actual |
| 5223 | 60.00 | 2023-03-17 | 71 | 6 | 6 | Budget |
| 34958 | 686582.00 | 2025-07-15 | 4 | 7 | 4 | Actual |
| 20068 | 20603.00 | 2024-05-16 | 28 | 7 | 6 | Actual |
| 26898 | 37226.00 | 2024-12-14 | 28 | 7 | 3 | Actual |
| 13435 | 169.27 | 2023-10-15 | 89 | 6 | 8 | Actual |
| 21541 | 8.21 | 2024-06-16 | 84 | 1 | 12 | Actual |
| 597 | 380.00 | 2022-11-14 | 81 | 3 | 6 | Budget |
| 20204 | 5120.87 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 5647 | 40.00 | 2023-04-16 | 82 | 1 | 3 | Budget |
| 38922 | 16210.47 | 2025-10-15 | 22 | 7 | 8 | Actual |
| 33694 | 76575.00 | 2025-06-16 | 15 | 7 | 3 | Actual |
| 25994 | 1695.00 | 2024-11-13 | 61 | 1 | 6 | Actual |
| 28284 | 189.00 | 2025-01-14 | 74 | 1 | 6 | Actual |
| 13440 | 5.00 | 2023-10-15 | 96 | 6 | 8 | Actual |
| 7157 | 50.00 | 2023-05-17 | 82 | 6 | 5 | Budget |
| 34485 | 47.57 | 2025-06-16 | 69 | 6 | 11 | Actual |
| 31597 | 466.00 | 2025-04-15 | 74 | 1 | 5 | Actual |
| 30221 | 550853.62 | 2025-02-13 | 6 | 7 | 13 | Actual |
| 21866 | 704.00 | 2024-07-14 | 72 | 6 | 5 | Actual |
| 36797 | 100.76 | 2025-08-15 | 83 | 6 | 11 | Actual |
| 31315 | 29698.30 | 2025-03-16 | 60 | 6 | 13 | Actual |
| 15561 | 6318.00 | 2024-01-15 | 23 | 7 | 3 | Actual |
| 7389 | 380.00 | 2023-05-17 | 87 | 4 | 6 | Budget |
| 18097 | 202.00 | 2024-03-16 | 78 | 6 | 7 | Actual |
| 35234 | 291.00 | 2025-07-15 | 81 | 6 | 6 | Actual |
| 29981 | 357.00 | 2025-02-13 | 97 | 6 | 11 | Actual |
| 2477 | 228.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 934 | 25665.00 | 2022-11-14 | 37 | 7 | 7 | Actual |
| 14990 | 10817.00 | 2023-12-15 | 22 | 7 | 6 | Actual |
| 15632 | 10480.00 | 2024-01-15 | 52 | 6 | 4 | Actual |
| 22670 | 41301.00 | 2024-08-14 | 32 | 7 | 3 | Actual |
| 22500 | 69.91 | 2024-07-14 | 62 | 1 | 12 | Actual |
| 10096 | 807795.73 | 2023-07-15 | 43 | 7 | 8 | Actual |
| 23934 | 39.00 | 2024-09-13 | 73 | 2 | 6 | Actual |
| 3474 | -157.00 | 2023-02-14 | 91 | 6 | 3 | Actual |
| 6147 | 18.00 | 2023-04-16 | 71 | 2 | 6 | Actual |
| 30982 | 123.10 | 2025-03-16 | 84 | 1 | 11 | Actual |
| 6519 | 79433.00 | 2023-04-16 | 94 | 6 | 7 | Actual |
| 26080 | 69.00 | 2024-11-13 | 68 | 4 | 6 | Actual |
| 7088 | 339.00 | 2023-05-17 | 76 | 1 | 5 | Actual |
| 6378 | 8257.00 | 2023-04-16 | 94 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2025-04-15 | 63 | 6 | 12 | Actual |
| 30715 | 190.00 | 2025-03-16 | 89 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-12 | 85 | 7 | 12 | Actual |
| 38365 | 592.00 | 2025-10-15 | 90 | 1 | 4 | Actual |
| 25706 | 57.00 | 2024-11-13 | 94 | 1 | 3 | Actual |
| 16050 | 64000.00 | 2024-01-15 | 99 | 6 | 7 | Actual |
| 38402 | 400.00 | 2025-10-15 | 92 | 6 | 4 | Actual |
| 24786 | 250.00 | 2024-10-14 | 74 | 6 | 4 | Actual |
| 37363 | 5248.00 | 2025-09-14 | 23 | 7 | 5 | Actual |
| 19884 | 15961.00 | 2024-05-16 | 100 | 7 | 5 | Actual |
Generated 2025-12-15 03:11:20.783 UTC