[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24385
15024 items
NOTE: Only 1000 elements of total 15024 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1774 | 83.00 | 2022-12-15 | 84 | 4 | 6 | Actual |
| 10852 | 155.00 | 2023-08-15 | 89 | 6 | 6 | Actual |
| 30839 | 72812.00 | 2025-03-16 | 39 | 7 | 7 | Actual |
| 25975 | 5196.00 | 2024-11-13 | 23 | 7 | 5 | Actual |
| 8374 | 118654.00 | 2023-06-17 | 12 | 2 | 6 | Actual |
| 7655 | 50174.00 | 2023-05-17 | 21 | 7 | 7 | Actual |
| 13783 | 9272.00 | 2023-11-14 | 22 | 7 | 5 | Actual |
| 1005 | 26.84 | 2022-11-14 | 69 | 2 | 8 | Actual |
| 3842 | 380.00 | 2023-02-14 | 65 | 1 | 6 | Actual |
| 11005 | 93492.00 | 2023-08-15 | 13 | 7 | 7 | Actual |
| 30697 | 270.00 | 2025-03-16 | 66 | 6 | 6 | Actual |
| 16068 | 51637.00 | 2024-01-15 | 31 | 7 | 7 | Actual |
| 9790 | 455.00 | 2023-07-15 | 73 | 1 | 7 | Actual |
| 22627 | 300.00 | 2024-08-14 | 67 | 6 | 3 | Actual |
| 14219 | 1868.88 | 2023-11-14 | 61 | 1 | 11 | Actual |
| 93 | 29.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
| 27366 | 1111.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 2174 | 2160.21 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-07-15 | 63 | 6 | 3 | Budget |
| 31696 | 36.00 | 2025-04-15 | 82 | 1 | 6 | Actual |
| 17096 | 4378.00 | 2024-02-14 | 23 | 7 | 7 | Actual |
| 28755 | 26.29 | 2025-01-14 | 82 | 3 | 11 | Actual |
| 17067 | 208.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 29363 | 13364.00 | 2025-02-13 | 52 | 6 | 5 | Actual |
| 14027 | 10.00 | 2023-11-14 | 96 | 1 | 7 | Actual |
| 28033 | 513368.00 | 2025-01-14 | 101 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-09-14 | 71 | 6 | 3 | Budget |
| 65 | 220.00 | 2022-11-14 | 65 | 6 | 3 | Actual |
| 38840 | 405.63 | 2025-10-15 | 89 | 1 | 8 | Actual |
| 16879 | 3309.00 | 2024-02-14 | 62 | 3 | 6 | Actual |
| 26750 | 203.01 | 2024-11-13 | 89 | 2 | 13 | Actual |
| 5346 | 2116.00 | 2023-03-17 | 61 | 6 | 7 | Actual |
| 5128 | 100.00 | 2023-03-17 | 78 | 4 | 6 | Budget |
| 25804 | 5456.00 | 2024-11-13 | 61 | 1 | 4 | Actual |
| 38759 | 54648.00 | 2025-10-15 | 60 | 6 | 7 | Actual |
| 35696 | 27.36 | 2025-07-15 | 69 | 1 | 12 | Actual |
| 30007 | 76609.63 | 2025-02-13 | 39 | 7 | 11 | Actual |
| 7656 | 8156.00 | 2023-05-17 | 22 | 7 | 7 | Actual |
| 38322 | 13.00 | 2025-10-15 | 69 | 7 | 3 | Actual |
| 1119 | 19174.17 | 2022-11-14 | 33 | 7 | 8 | Actual |
| 23112 | 294.00 | 2024-08-14 | 90 | 1 | 7 | Actual |
| 3395 | 156.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 21395 | 50.76 | 2024-06-16 | 84 | 3 | 11 | Actual |
| 3080 | 198.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 24393 | 43.31 | 2024-09-13 | 68 | 4 | 11 | Actual |
| 19451 | 7573.24 | 2024-04-15 | 24 | 7 | 11 | Actual |
| 15457 | 15163.81 | 2023-12-15 | 6 | 7 | 12 | Actual |
| 28792 | 5.00 | 2025-01-14 | 96 | 4 | 11 | Actual |
| 38492 | 281.00 | 2025-10-15 | 89 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2025-05-16 | 80 | 6 | 5 | Actual |
| 22737 | 11605.00 | 2024-08-14 | 53 | 6 | 4 | Actual |
| 30788 | 588.00 | 2025-03-16 | 65 | 6 | 7 | Actual |
| 4868 | 8700.00 | 2023-03-17 | 53 | 6 | 5 | Budget |
| 9190 | 550.00 | 2023-07-15 | 76 | 1 | 4 | Budget |
| 34396 | 115.65 | 2025-06-16 | 67 | 3 | 11 | Actual |
| 33188 | 25704.59 | 2025-05-16 | 8 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-12-15 | 69 | 1 | 8 | Actual |
| 13623 | 274.00 | 2023-11-14 | 74 | 1 | 4 | Actual |
| 499 | 550.00 | 2022-11-14 | 80 | 1 | 6 | Budget |
| 21048 | 10225.00 | 2024-06-16 | 52 | 6 | 6 | Actual |
| 37479 | 81.00 | 2025-09-14 | 85 | 4 | 6 | Actual |
| 36795 | 294.38 | 2025-08-15 | 81 | 6 | 11 | Actual |
| 39193 | 52.89 | 2025-10-15 | 94 | 2 | 12 | Actual |
| 3708 | 280.00 | 2023-02-14 | 67 | 1 | 5 | Budget |
| 17843 | 20571.00 | 2024-03-16 | 33 | 7 | 5 | Actual |
| 7492 | 68.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 38343 | 81282.00 | 2025-10-15 | 60 | 1 | 4 | Actual |
| 3475 | 262.00 | 2023-02-14 | 92 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2023-03-17 | 52 | 6 | 3 | Actual |
| 7355 | 410.00 | 2023-05-17 | 65 | 4 | 6 | Actual |
| 38246 | -522.00 | 2025-10-15 | 91 | 1 | 3 | Actual |
| 3925 | 132.00 | 2023-02-14 | 90 | 2 | 6 | Actual |
| 23267 | 196.54 | 2024-08-14 | 90 | 6 | 8 | Actual |
| 15636 | 6550.00 | 2024-01-15 | 57 | 6 | 4 | Actual |
| 3993 | 23.00 | 2023-02-14 | 69 | 4 | 6 | Actual |
| 30819 | 23788.00 | 2025-03-16 | 8 | 7 | 7 | Actual |
| 28383 | 872.00 | 2025-01-14 | 62 | 5 | 6 | Actual |
| 21831 | 57.00 | 2024-07-14 | 69 | 1 | 5 | Actual |
| 3581 | 950.00 | 2023-02-14 | 77 | 1 | 4 | Budget |
| 29837 | 31763.79 | 2025-02-13 | 100 | 7 | 8 | Actual |
| 35645 | 555.02 | 2025-07-15 | 80 | 6 | 11 | Actual |
| 24163 | 79946.00 | 2024-09-13 | 14 | 7 | 7 | Actual |
| 19454 | 60805.08 | 2024-04-15 | 31 | 7 | 11 | Actual |
| 10048 | 764.73 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 34829 | 248.00 | 2025-07-15 | 89 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-11-13 | 85 | 7 | 3 | Actual |
| 22107 | 30071.00 | 2024-07-14 | 38 | 7 | 6 | Actual |
| 15316 | 226.30 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 31221 | 158.21 | 2025-03-16 | 89 | 6 | 12 | Actual |
| 37023 | 92.48 | 2025-08-15 | 71 | 6 | 13 | Actual |
| 14859 | 111.00 | 2023-12-15 | 90 | 2 | 6 | Actual |
| 25600 | 17.78 | 2024-10-14 | 67 | 6 | 12 | Actual |
| 13097 | 29.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 15161 | 4881.48 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 20384 | 14.59 | 2024-05-16 | 71 | 4 | 11 | Actual |
| 21543 | 39.06 | 2024-06-16 | 87 | 1 | 12 | Actual |
| 15944 | 356.00 | 2024-01-15 | 80 | 6 | 6 | Actual |
| 968 | 200.00 | 2022-11-14 | 78 | 1 | 8 | Budget |
| 25479 | 1201.85 | 2024-10-14 | 62 | 6 | 11 | Actual |
| 486 | 31.00 | 2022-11-14 | 71 | 1 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-12 | 85 | 7 | 5 | Actual |
| 38574 | 53.00 | 2025-10-15 | 84 | 2 | 6 | Actual |
| 10271 | 30.00 | 2023-08-15 | 83 | 7 | 3 | Budget |
| 22988 | 270.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
| 35149 | 372.00 | 2025-07-15 | 81 | 3 | 6 | Actual |
| 2356 | -151.00 | 2023-01-15 | 91 | 6 | 3 | Actual |
| 17256 | 253.96 | 2024-02-14 | 92 | 1 | 11 | Actual |
| 1033 | 170.78 | 2022-11-14 | 90 | 2 | 8 | Actual |
| 34886 | 103.00 | 2025-07-15 | 89 | 7 | 3 | Actual |
| 34004 | 311.00 | 2025-06-16 | 89 | 3 | 6 | Actual |
| 25591 | 131.61 | 2024-10-14 | 53 | 6 | 12 | Actual |
| 9809 | 200.00 | 2023-07-15 | 85 | 1 | 7 | Budget |
| 218 | 650.00 | 2022-11-14 | 81 | 1 | 4 | Budget |
| 10968 | 300.00 | 2023-08-15 | 73 | 6 | 7 | Budget |
| 19957 | 111.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
| 346 | 90.00 | 2022-11-14 | 71 | 1 | 5 | Budget |
| 39331 | 4076.77 | 2025-10-15 | 76 | 6 | 13 | Actual |
| 29585 | 102.00 | 2025-02-13 | 83 | 6 | 6 | Actual |
| 37884 | 544.39 | 2025-09-14 | 80 | 4 | 11 | Actual |
| 20217 | 860.19 | 2024-05-16 | 80 | 2 | 8 | Actual |
| 13172 | 806.00 | 2023-10-15 | 80 | 1 | 7 | Actual |
| 30919 | 345.03 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 15237 | 80.55 | 2023-12-15 | 83 | 1 | 11 | Actual |
| 11384 | 62.00 | 2023-09-14 | 81 | 7 | 3 | Actual |
| 2951 | 6637.00 | 2023-01-15 | 52 | 6 | 6 | Actual |
| 30231 | 3717.11 | 2025-02-13 | 22 | 7 | 13 | Actual |
| 17318 | 97.57 | 2024-02-14 | 66 | 4 | 11 | Actual |
| 28730 | 43.31 | 2025-01-14 | 84 | 2 | 11 | Actual |
| 24099 | 276.00 | 2024-09-13 | 67 | 1 | 7 | Actual |
| 22535 | 25.23 | 2024-07-14 | 67 | 6 | 12 | Actual |
| 14011 | 486.00 | 2023-11-14 | 74 | 1 | 7 | Actual |
| 19056 | 594.00 | 2024-04-15 | 65 | 1 | 7 | Actual |
| 28505 | 5882.00 | 2025-01-14 | 61 | 6 | 7 | Actual |
| 16577 | 10.00 | 2024-02-14 | 96 | 6 | 3 | Actual |
| 11307 | 200.00 | 2023-09-14 | 81 | 6 | 3 | Budget |
| 21761 | 6230.00 | 2024-07-14 | 53 | 6 | 4 | Actual |
| 37949 | 98.63 | 2025-09-14 | 85 | 6 | 11 | Actual |
| 11155 | 205.63 | 2023-08-15 | 73 | 6 | 8 | Actual |
| 30210 | 124.06 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 605 | 100.00 | 2022-11-14 | 85 | 3 | 6 | Budget |
| 28556 | 221542.00 | 2025-01-14 | 35 | 7 | 7 | Actual |
| 23251 | 61.69 | 2024-08-14 | 69 | 6 | 8 | Actual |
| 25655 | 10122.00 | 2024-11-12 | 93 | 7 | 3 | Actual |
| 29025 | 474.94 | 2025-01-14 | 87 | 1 | 13 | Actual |
| 20465 | 27000.00 | 2024-05-16 | 99 | 6 | 11 | Actual |
| 15692 | 53835.00 | 2024-01-15 | 39 | 7 | 4 | Actual |
| 20615 | 540.00 | 2024-06-16 | 67 | 1 | 3 | Actual |
| 18273 | 264.59 | 2024-03-16 | 77 | 1 | 11 | Actual |
| 35898 | 399573.61 | 2025-07-15 | 6 | 7 | 13 | Actual |
| 14570 | 1006243.00 | 2023-12-15 | 4 | 7 | 3 | Actual |
| 29521 | 336.00 | 2025-02-13 | 77 | 4 | 6 | Actual |
| 35104 | 13.00 | 2025-07-15 | 96 | 1 | 6 | Actual |
| 37558 | 164326.00 | 2025-09-14 | 21 | 7 | 6 | Actual |
| 33616 | 22766.59 | 2025-05-16 | 37 | 7 | 13 | Actual |
| 21956 | 41.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 32182 | 190.12 | 2025-04-15 | 76 | 4 | 11 | Actual |
| 34921 | 9698.00 | 2025-07-15 | 52 | 6 | 4 | Actual |
| 37046 | 394308.60 | 2025-08-15 | 6 | 7 | 13 | Actual |
| 5482 | 280.00 | 2023-03-17 | 65 | 2 | 8 | Budget |
| 27439 | 345601.46 | 2024-12-14 | 12 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 14509 | 784.00 | 2023-12-15 | 65 | 1 | 3 | Actual |
| 25541 | 25.23 | 2024-10-14 | 66 | 1 | 12 | Actual |
| 38738 | 1310.00 | 2025-10-15 | 77 | 1 | 7 | Actual |
| 900 | 100.00 | 2022-11-14 | 85 | 6 | 7 | Budget |
| 7584 | -1400.00 | 2023-05-17 | 53 | 6 | 7 | Budget |
| 12279 | 850.00 | 2023-09-14 | 72 | 6 | 8 | Budget |
| 20681 | 99686.00 | 2024-06-16 | 15 | 7 | 3 | Actual |
| 9574 | 40.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 35524 | 24.16 | 2025-07-15 | 69 | 2 | 11 | Actual |
| 2553 | 27510.00 | 2023-01-15 | 14 | 7 | 4 | Actual |
| 8500 | 200.00 | 2023-06-17 | 81 | 4 | 6 | Budget |
| 14358 | 4376.37 | 2023-11-14 | 94 | 6 | 11 | Actual |
| 34158 | 5996.00 | 2025-06-16 | 61 | 6 | 7 | Actual |
| 15552 | 17466.00 | 2024-01-15 | 8 | 7 | 3 | Actual |
| 6806 | 200.00 | 2023-05-17 | 65 | 6 | 3 | Budget |
| 20204 | 5120.87 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 33860 | 464.00 | 2025-06-16 | 92 | 1 | 5 | Actual |
| 4861 | -228.00 | 2023-03-17 | 91 | 1 | 5 | Actual |
| 30622 | 147.00 | 2025-03-16 | 78 | 3 | 6 | Actual |
| 2967 | 395.00 | 2023-01-15 | 65 | 6 | 6 | Actual |
| 5703 | 97.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 16066 | 20008.00 | 2024-01-15 | 28 | 7 | 7 | Actual |
| 33495 | 32805.63 | 2025-05-16 | 31 | 7 | 12 | Actual |
| 1444 | 20885.00 | 2022-12-15 | 33 | 7 | 4 | Actual |
| 34674 | 157.40 | 2025-06-16 | 83 | 1 | 13 | Actual |
| 2290 | 100.00 | 2023-01-15 | 85 | 1 | 3 | Budget |
| 32574 | 21397.00 | 2025-05-16 | 22 | 7 | 3 | Actual |
| 25192 | 19091.00 | 2024-10-14 | 8 | 7 | 7 | Actual |
| 37153 | 370560.00 | 2025-09-14 | 29 | 7 | 3 | Actual |
| 7216 | 199.00 | 2023-05-17 | 67 | 1 | 6 | Actual |
| 22266 | 3313.26 | 2024-07-14 | 61 | 6 | 8 | Actual |
| 6137 | 133.00 | 2023-04-16 | 65 | 2 | 6 | Actual |
| 22345 | 288.00 | 2024-07-14 | 87 | 1 | 11 | Actual |
| 30898 | 6.00 | 2025-03-16 | 96 | 2 | 8 | Actual |
| 36031 | 195.00 | 2025-08-15 | 81 | 7 | 3 | Actual |
| 2008 | 3100.00 | 2022-12-15 | 76 | 6 | 7 | Budget |
| 10644 | 40.00 | 2023-08-15 | 84 | 2 | 6 | Budget |
| 1483 | 550.00 | 2022-12-15 | 81 | 1 | 5 | Budget |
| 12797 | 2945.00 | 2023-10-15 | 23 | 7 | 5 | Actual |
| 7195 | 17422.00 | 2023-05-17 | 33 | 7 | 5 | Actual |
| 26813 | 11394.45 | 2024-11-13 | 38 | 7 | 13 | Actual |
| 34337 | 3631.68 | 2025-06-16 | 61 | 1 | 11 | Actual |
| 32387 | 80.20 | 2025-04-15 | 68 | 1 | 13 | Actual |
| 31448 | 24202.00 | 2025-04-15 | 20 | 7 | 3 | Actual |
| 3337 | 276.00 | 2023-01-15 | 97 | 6 | 8 | Actual |
| 30229 | 4375.02 | 2025-02-13 | 20 | 7 | 13 | Actual |
| 23663 | 116682.00 | 2024-09-13 | 15 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-10-15 | 68 | 7 | 3 | Budget |
| 37913 | 5.01 | 2025-09-14 | 82 | 5 | 11 | Actual |
| 29732 | 2151.12 | 2025-02-13 | 80 | 1 | 8 | Actual |
| 36500 | 18324.00 | 2025-08-15 | 20 | 7 | 7 | Actual |
| 5299 | 200.00 | 2023-03-17 | 67 | 1 | 7 | Budget |
| 29564 | 53774.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-12-15 | 72 | 6 | 11 | Actual |
| 9813 | 187.00 | 2023-07-15 | 89 | 1 | 7 | Actual |
| 26135 | 206.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
| 2913 | 100.00 | 2023-01-15 | 66 | 5 | 6 | Budget |
| 23219 | 70.78 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 34837 | 333023.00 | 2025-07-15 | 101 | 6 | 3 | Actual |
| 27685 | 250.76 | 2024-12-14 | 74 | 6 | 11 | Actual |
| 5257 | 47500.00 | 2023-03-17 | 99 | 6 | 6 | Actual |
| 28120 | 171953.00 | 2025-01-14 | 56 | 6 | 4 | Actual |
| 16559 | 415.00 | 2024-02-14 | 72 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-08-15 | 57 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-12-14 | 94 | 6 | 8 | Actual |
| 28704 | 673.11 | 2025-01-14 | 87 | 1 | 11 | Actual |
| 30418 | 870.00 | 2025-03-16 | 81 | 6 | 4 | Actual |
| 19378 | 67.78 | 2024-04-15 | 65 | 5 | 11 | Actual |
| 12237 | 98.05 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 2262 | 380.00 | 2023-01-15 | 66 | 1 | 3 | Budget |
| 7271 | 131.00 | 2023-05-17 | 73 | 2 | 6 | Actual |
| 16810 | 48766.00 | 2024-02-14 | 31 | 7 | 5 | Actual |
| 8302 | 8764.00 | 2023-06-17 | 8 | 7 | 5 | Actual |
| 9399 | 200.00 | 2023-07-15 | 83 | 6 | 5 | Budget |
| 377 | 17392.00 | 2022-11-14 | 12 | 2 | 5 | Actual |
| 3102 | 2500.00 | 2023-01-15 | 61 | 6 | 7 | Budget |
| 9585 | -216.00 | 2023-07-15 | 91 | 3 | 6 | Actual |
| 26867 | 299.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 35905 | 13806.77 | 2025-07-15 | 19 | 7 | 13 | Actual |
| 16435 | 2.89 | 2024-01-15 | 69 | 2 | 12 | Actual |
| 26332 | 231.39 | 2024-11-13 | 83 | 2 | 8 | Actual |
| 7361 | 100.00 | 2023-05-17 | 68 | 4 | 6 | Budget |
| 14223 | 67.78 | 2023-11-14 | 67 | 1 | 11 | Actual |
| 15802 | 359.00 | 2024-01-15 | 77 | 1 | 6 | Actual |
| 19523 | 349.70 | 2024-04-15 | 61 | 6 | 12 | Actual |
| 18881 | 288.00 | 2024-04-15 | 92 | 1 | 6 | Actual |
| 9985 | 232.90 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 26671 | 35000.00 | 2024-11-13 | 99 | 6 | 12 | Actual |
| 16241 | 15.65 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 13244 | 100.00 | 2023-10-15 | 85 | 6 | 7 | Budget |
| 4282 | 59620.00 | 2023-02-14 | 14 | 7 | 7 | Actual |
| 7829 | 239.00 | 2023-05-17 | 97 | 6 | 8 | Actual |
| 33641 | 293.00 | 2025-06-16 | 84 | 1 | 3 | Actual |
| 30521 | 39205.00 | 2025-03-16 | 94 | 6 | 5 | Actual |
| 21153 | 416.00 | 2024-06-16 | 73 | 6 | 7 | Actual |
| 33609 | 6325.93 | 2025-05-16 | 28 | 7 | 13 | Actual |
| 4068 | 112.00 | 2023-02-14 | 90 | 5 | 6 | Actual |
| 11889 | 29.00 | 2023-09-14 | 68 | 5 | 6 | Actual |
| 8155 | 63000.00 | 2023-06-17 | 99 | 6 | 4 | Actual |
| 27226 | -295.00 | 2024-12-14 | 91 | 4 | 6 | Actual |
| 23757 | 224.00 | 2024-09-13 | 74 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2022-12-15 | 61 | 6 | 4 | Actual |
| 23715 | 546.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 21303 | 12701.32 | 2024-06-16 | 20 | 7 | 8 | Actual |
| 3275 | 205.63 | 2023-01-15 | 92 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2025-05-16 | 29 | 7 | 8 | Actual |
| 5305 | 270.00 | 2023-03-17 | 73 | 1 | 7 | Actual |
| 21611 | -37932.31 | 2024-06-16 | 46 | 7 | 12 | Actual |
| 24032 | 239.00 | 2024-09-13 | 54 | 6 | 6 | Actual |
| 24516 | 42.25 | 2024-09-13 | 74 | 1 | 12 | Actual |
| 7907 | 11.00 | 2023-06-17 | 96 | 1 | 3 | Actual |
| 7495 | 351.00 | 2023-05-17 | 87 | 6 | 6 | Actual |
| 34280 | 546.55 | 2025-06-16 | 65 | 6 | 8 | Actual |
| 13636 | -252.00 | 2023-11-14 | 91 | 1 | 4 | Actual |
| 21710 | 50.00 | 2024-07-14 | 68 | 7 | 3 | Actual |
| 35351 | 83191.00 | 2025-07-15 | 21 | 7 | 7 | Actual |
| 16061 | 12485.00 | 2024-01-15 | 20 | 7 | 7 | Actual |
| 26693 | 45030.32 | 2024-11-13 | 35 | 7 | 12 | Actual |
| 7830 | 34500.00 | 2023-05-17 | 99 | 6 | 8 | Actual |
| 27253 | 223.00 | 2024-12-14 | 92 | 5 | 6 | Actual |
| 16232 | 33.74 | 2024-01-15 | 66 | 2 | 11 | Actual |
| 23478 | 3689.13 | 2024-08-14 | 8 | 7 | 11 | Actual |
| 30974 | 255.02 | 2025-03-16 | 74 | 1 | 11 | Actual |
| 15517 | 60398.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 12990 | 112.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 39344 | 380.21 | 2025-10-15 | 92 | 6 | 13 | Actual |
| 13761 | 94.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
| 21082 | 328481.00 | 2024-06-16 | 6 | 7 | 6 | Actual |
| 11225 | 380.00 | 2023-09-14 | 66 | 1 | 3 | Budget |
| 896 | 100.00 | 2022-11-14 | 83 | 6 | 7 | Budget |
| 9769 | 1591582.00 | 2023-07-15 | 43 | 7 | 6 | Actual |
| 28826 | 1749.73 | 2025-01-14 | 61 | 6 | 11 | Actual |
| 38579 | -166.00 | 2025-10-15 | 91 | 2 | 6 | Actual |
| 628 | 100.00 | 2022-11-14 | 68 | 4 | 6 | Budget |
| 37553 | 44323.00 | 2025-09-14 | 14 | 7 | 6 | Actual |
| 37877 | 23.10 | 2025-09-14 | 69 | 4 | 11 | Actual |
| 30206 | 443.37 | 2025-02-13 | 81 | 6 | 13 | Actual |
| 22499 | 139.06 | 2024-07-14 | 61 | 1 | 12 | Actual |
| 85 | 346.00 | 2022-11-14 | 77 | 6 | 3 | Actual |
| 22047 | 182.00 | 2024-07-14 | 92 | 5 | 6 | Actual |
| 2588 | 120.00 | 2023-01-15 | 68 | 1 | 5 | Actual |
| 1965 | 810.00 | 2022-12-15 | 87 | 1 | 7 | Actual |
| 23027 | 18695.00 | 2024-08-14 | 53 | 6 | 6 | Actual |
| 28187 | 269.00 | 2025-01-14 | 68 | 1 | 5 | Actual |
| 38269 | 3138.00 | 2025-10-15 | 76 | 6 | 3 | Actual |
| 32732 | 278.00 | 2025-05-16 | 89 | 1 | 5 | Actual |
| 34590 | 44.38 | 2025-06-16 | 94 | 2 | 12 | Actual |
| 21827 | 569.00 | 2024-07-14 | 65 | 1 | 5 | Actual |
| 17187 | 220.78 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 22993 | 48.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 8674 | 332.00 | 2023-06-17 | 73 | 1 | 7 | Actual |
| 23746 | 4451.00 | 2024-09-13 | 61 | 6 | 4 | Actual |
| 14706 | 34692.00 | 2023-12-15 | 32 | 7 | 4 | Actual |
| 37409 | 156.00 | 2025-09-14 | 65 | 2 | 6 | Actual |
| 18620 | 13912.00 | 2024-04-15 | 8 | 7 | 3 | Actual |
| 36450 | 734.00 | 2025-08-15 | 92 | 1 | 7 | Actual |
| 14757 | 114.00 | 2023-12-15 | 68 | 6 | 5 | Actual |
| 24589 | 190.12 | 2024-09-13 | 92 | 6 | 12 | Actual |
| 38790 | 657189.00 | 2025-10-15 | 101 | 6 | 7 | Actual |
| 23599 | 112.00 | 2024-09-13 | 69 | 1 | 3 | Actual |
| 19222 | 740.49 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 6750 | 380.00 | 2023-05-17 | 66 | 1 | 3 | Budget |
| 1928 | 3100.00 | 2022-12-15 | 61 | 1 | 7 | Budget |
| 6341 | 86.00 | 2023-04-16 | 67 | 6 | 6 | Actual |
| 6655 | 153510.00 | 2023-04-16 | 56 | 6 | 8 | Actual |
| 25790 | 191.00 | 2024-11-13 | 81 | 7 | 3 | Actual |
| 31367 | 44579.28 | 2025-03-16 | 37 | 7 | 13 | Actual |
| 2674 | 720.00 | 2023-01-15 | 87 | 6 | 5 | Actual |
| 16939 | 153.00 | 2024-02-14 | 74 | 5 | 6 | Actual |
| 489 | 169.00 | 2022-11-14 | 73 | 1 | 6 | Actual |
| 19598 | 334.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
| 37320 | 6891.00 | 2025-09-14 | 61 | 6 | 5 | Actual |
| 27295 | 66776.00 | 2024-12-14 | 13 | 7 | 6 | Actual |
| 24447 | 2280.59 | 2024-09-13 | 61 | 6 | 11 | Actual |
| 22632 | 416.00 | 2024-08-14 | 73 | 6 | 3 | Actual |
| 27236 | 14.00 | 2024-12-14 | 69 | 5 | 6 | Actual |
| 1629 | 111.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
| 20660 | 614.00 | 2024-06-16 | 81 | 6 | 3 | Actual |
| 6174 | -83.00 | 2023-04-16 | 91 | 2 | 6 | Actual |
| 4498 | 347.00 | 2023-03-17 | 65 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-09-14 | 61 | 7 | 3 | Budget |
| 29261 | 308.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
| 2971 | 177.00 | 2023-01-15 | 67 | 6 | 6 | Actual |
| 13884 | 1567.00 | 2023-11-14 | 61 | 4 | 6 | Actual |
| 8648 | 117169.00 | 2023-06-17 | 35 | 7 | 6 | Actual |
| 3213 | 835.95 | 2023-01-15 | 81 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-10-15 | 84 | 6 | 8 | Budget |
| 35284 | 104.00 | 2025-07-15 | 71 | 1 | 7 | Actual |
| 29996 | 1843.35 | 2025-02-13 | 23 | 7 | 11 | Actual |
| 16275 | 144.38 | 2024-01-15 | 87 | 3 | 11 | Actual |
| 19121 | 20998.00 | 2024-04-15 | 8 | 7 | 7 | Actual |
| 8478 | 280.00 | 2023-06-17 | 65 | 4 | 6 | Budget |
| 24984 | 1488.00 | 2024-10-14 | 62 | 3 | 6 | Actual |
| 14649 | 577.00 | 2023-12-15 | 92 | 1 | 4 | Actual |
| 39195 | 3480.61 | 2025-10-15 | 52 | 6 | 12 | Actual |
| 35081 | 1264.00 | 2025-07-15 | 62 | 1 | 6 | Actual |
| 2141 | 380.00 | 2022-12-15 | 80 | 2 | 8 | Budget |
| 18731 | 7110.00 | 2024-04-15 | 94 | 6 | 4 | Actual |
| 5144 | 80.00 | 2023-03-17 | 89 | 4 | 6 | Actual |
| 16945 | 13.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 34645 | 39447.24 | 2025-06-16 | 31 | 7 | 12 | Actual |
| 28369 | 408.00 | 2025-01-14 | 80 | 4 | 6 | Actual |
| 35454 | -256.49 | 2025-07-15 | 91 | 6 | 8 | Actual |
| 21415 | 112.46 | 2024-06-16 | 76 | 4 | 11 | Actual |
| 17273 | 37.99 | 2024-02-14 | 78 | 2 | 11 | Actual |
| 3073 | 71.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 2603 | 890.00 | 2023-01-15 | 80 | 1 | 5 | Actual |
| 25485 | 18.84 | 2024-10-14 | 69 | 6 | 11 | Actual |
| 39320 | 2583.76 | 2025-10-15 | 62 | 6 | 13 | Actual |
| 29356 | 284.00 | 2025-02-13 | 89 | 1 | 5 | Actual |
| 16749 | 743.00 | 2024-02-14 | 87 | 1 | 5 | Actual |
| 13903 | 302.00 | 2023-11-14 | 87 | 4 | 6 | Actual |
| 3706 | 503.00 | 2023-02-14 | 66 | 1 | 5 | Actual |
| 23136 | 2686.00 | 2024-08-14 | 76 | 6 | 7 | Actual |
| 31566 | 19756.00 | 2025-04-15 | 18 | 7 | 4 | Actual |
| 22392 | 201.83 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 23579 | 54307.09 | 2024-08-14 | 29 | 7 | 12 | Actual |
| 23211 | 36604.79 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 19412 | 90.12 | 2024-04-15 | 67 | 6 | 11 | Actual |
| 26961 | 464.00 | 2024-12-14 | 90 | 1 | 4 | Actual |
| 16355 | 201.83 | 2024-01-15 | 77 | 6 | 11 | Actual |
| 22780 | 14268.00 | 2024-08-14 | 18 | 7 | 4 | Actual |
| 6232 | 1000.00 | 2023-04-16 | 62 | 4 | 6 | Budget |
| 23364 | 43.31 | 2024-08-14 | 68 | 3 | 11 | Actual |
| 26712 | 496.00 | 2024-11-13 | 74 | 1 | 13 | Actual |
| 19194 | 819.28 | 2024-04-15 | 87 | 2 | 8 | Actual |
| 25573 | 8.21 | 2024-10-14 | 73 | 2 | 12 | Actual |
| 23541 | 3.95 | 2024-08-14 | 69 | 6 | 12 | Actual |
| 19066 | 295.00 | 2024-04-15 | 78 | 1 | 7 | Actual |
| 13494 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
| 22354 | 916.73 | 2024-07-14 | 61 | 2 | 11 | Actual |
| 24000 | 156.00 | 2024-09-13 | 89 | 4 | 6 | Actual |
| 33083 | 33566.00 | 2025-05-16 | 33 | 7 | 7 | Actual |
| 36994 | 631.09 | 2025-08-15 | 74 | 2 | 13 | Actual |
| 6184 | 1622.00 | 2023-04-16 | 62 | 3 | 6 | Actual |
| 12214 | 100.00 | 2023-09-14 | 67 | 2 | 8 | Budget |
| 9763 | 29674.00 | 2023-07-15 | 34 | 7 | 6 | Actual |
| 15271 | -25.84 | 2023-12-15 | 91 | 2 | 11 | Actual |
| 15544 | 14365.00 | 2024-01-15 | 94 | 6 | 3 | Actual |
| 26535 | 9.27 | 2024-11-13 | 84 | 5 | 11 | Actual |
| 30215 | 267.92 | 2025-02-13 | 92 | 6 | 13 | Actual |
| 33696 | 78696.00 | 2025-06-16 | 19 | 7 | 3 | Actual |
| 24406 | 43.31 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 34301 | -229.22 | 2025-06-16 | 91 | 6 | 8 | Actual |
| 28454 | 14978.00 | 2025-01-14 | 22 | 7 | 6 | Actual |
| 482 | 109.00 | 2022-11-14 | 67 | 1 | 6 | Actual |
| 11451 | 16800.00 | 2023-09-14 | 52 | 6 | 4 | Budget |
| 22572 | 1330.57 | 2024-07-14 | 23 | 7 | 12 | Actual |
| 22013 | 22.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 2654 | 180.00 | 2023-01-15 | 74 | 6 | 5 | Actual |
| 2142 | 280.00 | 2022-12-15 | 81 | 2 | 8 | Budget |
| 4214 | 7553.00 | 2023-02-14 | 52 | 6 | 7 | Actual |
| 31771 | 135.00 | 2025-04-15 | 74 | 4 | 6 | Actual |
| 38719 | 186022.00 | 2025-10-15 | 37 | 7 | 6 | Actual |
| 15838 | 39.00 | 2024-01-15 | 89 | 2 | 6 | Actual |
| 20566 | 18.84 | 2024-05-16 | 78 | 6 | 12 | Actual |
| 26005 | 260.00 | 2024-11-13 | 77 | 1 | 6 | Actual |
| 4792 | 13605.00 | 2023-03-17 | 7 | 7 | 4 | Actual |
| 25191 | 33598.00 | 2024-10-14 | 7 | 7 | 7 | Actual |
| 33987 | 256.00 | 2025-06-16 | 66 | 3 | 6 | Actual |
| 21907 | 32510.00 | 2024-07-14 | 34 | 7 | 5 | Actual |
| 33978 | -113.00 | 2025-06-16 | 91 | 2 | 6 | Actual |
| 9102 | 43720.00 | 2023-07-15 | 19 | 7 | 3 | Actual |
| 21462 | 4578.50 | 2024-06-16 | 57 | 6 | 11 | Actual |
| 1944 | 362.00 | 2022-12-15 | 73 | 1 | 7 | Actual |
| 27345 | 17.00 | 2024-12-14 | 96 | 1 | 7 | Actual |
| 5902 | 540.00 | 2023-04-16 | 87 | 6 | 4 | Actual |
| 15580 | 185.00 | 2024-01-15 | 66 | 7 | 3 | Actual |
| 7815 | 80.00 | 2023-05-17 | 83 | 6 | 8 | Budget |
| 9876 | 242.00 | 2023-07-15 | 92 | 6 | 7 | Actual |
| 13177 | 174.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 34067 | 1235.00 | 2025-06-16 | 62 | 6 | 6 | Actual |
| 3188 | 2000.00 | 2023-01-15 | 62 | 1 | 8 | Budget |
| 21544 | 75.23 | 2024-06-16 | 89 | 1 | 12 | Actual |
| 15913 | 16.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 26749 | 790.74 | 2024-11-13 | 87 | 2 | 13 | Actual |
| 4046 | 100.00 | 2023-02-14 | 74 | 5 | 6 | Budget |
| 6443 | 75.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
| 24103 | 436.00 | 2024-09-13 | 73 | 1 | 7 | Actual |
| 19881 | 22302.00 | 2024-05-16 | 40 | 7 | 5 | Actual |
| 24863 | 35432.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
| 2860 | 1404.00 | 2023-01-15 | 61 | 4 | 6 | Actual |
| 18831 | 22326.00 | 2024-04-15 | 7 | 7 | 5 | Actual |
| 22542 | 36.93 | 2024-07-14 | 76 | 6 | 12 | Actual |
| 36724 | 289.06 | 2025-08-15 | 65 | 4 | 11 | Actual |
| 21325 | 131.61 | 2024-06-16 | 65 | 1 | 11 | Actual |
| 7188 | 7062.00 | 2023-05-17 | 22 | 7 | 5 | Actual |
| 38692 | -321.00 | 2025-10-15 | 91 | 6 | 6 | Actual |
| 22662 | 17657.00 | 2024-08-14 | 20 | 7 | 3 | Actual |
| 19251 | 22062.10 | 2024-04-15 | 24 | 7 | 8 | Actual |
| 5138 | 53.00 | 2023-03-17 | 84 | 4 | 6 | Actual |
| 559 | 200.00 | 2022-11-14 | 87 | 2 | 6 | Budget |
| 16551 | 4638.00 | 2024-02-14 | 62 | 6 | 3 | Actual |
| 14996 | 27754.00 | 2023-12-15 | 32 | 7 | 6 | Actual |
| 520 | 6600.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
| 37653 | 29479.00 | 2025-09-14 | 24 | 7 | 7 | Actual |
| 16602 | 130327.00 | 2024-02-14 | 37 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2023-05-17 | 60 | 4 | 6 | Budget |
| 31404 | 1508.00 | 2025-04-15 | 54 | 6 | 3 | Actual |
| 31177 | 117.78 | 2025-03-16 | 76 | 2 | 12 | Actual |
| 16095 | 940.49 | 2024-01-15 | 81 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2025-03-16 | 77 | 1 | 4 | Actual |
| 16512 | 9139.23 | 2024-01-15 | 40 | 7 | 12 | Actual |
| 2428 | 20.00 | 2023-01-15 | 85 | 7 | 3 | Budget |
| 37786 | 2429008.01 | 2025-09-14 | 46 | 7 | 8 | Actual |
| 35638 | 37.99 | 2025-07-15 | 71 | 6 | 11 | Actual |
| 10890 | 36700.00 | 2023-08-15 | 60 | 1 | 7 | Budget |
| 29290 | 279.00 | 2025-02-13 | 78 | 6 | 4 | Actual |
| 5382 | 136.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 17235 | 144.38 | 2024-02-14 | 65 | 1 | 11 | Actual |
| 7663 | 20139.00 | 2023-05-17 | 33 | 7 | 7 | Actual |
| 39081 | 2775.28 | 2025-10-15 | 61 | 6 | 11 | Actual |
| 5978 | 200.00 | 2023-04-16 | 84 | 1 | 5 | Budget |
| 36015 | 76296.00 | 2025-08-15 | 46 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 25454 | 10.33 | 2024-10-14 | 71 | 5 | 11 | Actual |
| 6789 | 4467.00 | 2023-05-17 | 52 | 6 | 3 | Actual |
| 7673 | 30900.00 | 2023-05-17 | 60 | 1 | 8 | Budget |
| 13424 | 522.30 | 2023-10-15 | 81 | 6 | 8 | Actual |
| 20052 | 47500.00 | 2024-05-16 | 99 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-12-15 | 85 | 2 | 8 | Budget |
| 13833 | 81.00 | 2023-11-14 | 66 | 2 | 6 | Actual |
| 16668 | 21632.00 | 2024-02-14 | 57 | 6 | 4 | Actual |
| 35606 | 9.27 | 2025-07-15 | 71 | 5 | 11 | Actual |
| 6545 | 100340.00 | 2023-04-16 | 35 | 7 | 7 | Actual |
| 19220 | 620.79 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 8524 | 241.00 | 2023-06-17 | 65 | 5 | 6 | Actual |
| 7473 | 220.00 | 2023-05-17 | 73 | 6 | 6 | Budget |
| 27997 | 30802.00 | 2025-01-14 | 52 | 6 | 3 | Actual |
| 27984 | 1104.00 | 2025-01-14 | 81 | 1 | 3 | Actual |
| 8147 | 630.00 | 2023-06-17 | 87 | 6 | 4 | Actual |
| 8290 | 174.00 | 2023-06-17 | 90 | 6 | 5 | Actual |
| 3660 | 132.00 | 2023-02-14 | 89 | 6 | 4 | Actual |
| 33098 | 658.67 | 2025-05-16 | 67 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-09-14 | 66 | 1 | 8 | Actual |
| 34703 | 138.10 | 2025-06-16 | 85 | 2 | 13 | Actual |
| 8176 | 19393.00 | 2023-06-17 | 33 | 7 | 4 | Actual |
| 23290 | 200873.01 | 2024-08-14 | 29 | 7 | 8 | Actual |
| 13107 | 201.00 | 2023-10-15 | 90 | 6 | 6 | Actual |
| 34654 | 130789.70 | 2025-06-16 | 43 | 7 | 12 | Actual |
| 17693 | 257.00 | 2024-03-16 | 94 | 1 | 4 | Actual |
| 1158 | 624.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
| 28074 | 110.00 | 2025-01-14 | 78 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-11-14 | 43 | 7 | 7 | Actual |
| 38727 | 8231.00 | 2025-10-15 | 61 | 1 | 7 | Actual |
| 16942 | 57.00 | 2024-02-14 | 78 | 5 | 6 | Actual |
| 28952 | 157.15 | 2025-01-14 | 68 | 6 | 12 | Actual |
| 2028 | 193.00 | 2022-12-15 | 90 | 6 | 7 | Actual |
| 18794 | 1130.00 | 2024-04-15 | 54 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2023-02-14 | 62 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2023-04-16 | 54 | 6 | 7 | Budget |
| 14430 | 18.84 | 2023-11-14 | 77 | 2 | 12 | Actual |
| 1589 | 18411.00 | 2022-12-15 | 38 | 7 | 5 | Actual |
| 28432 | 99.00 | 2025-01-14 | 84 | 6 | 6 | Actual |
| 14618 | 38.00 | 2023-12-15 | 89 | 7 | 3 | Actual |
| 28237 | 238.00 | 2025-01-14 | 89 | 6 | 5 | Actual |
| 18519 | 281.62 | 2024-03-16 | 92 | 6 | 12 | Actual |
| 29017 | 488.98 | 2025-01-14 | 77 | 1 | 13 | Actual |
| 20471 | 36354.63 | 2024-05-16 | 13 | 7 | 11 | Actual |
| 11539 | 51712.00 | 2023-09-14 | 39 | 7 | 4 | Actual |
| 30247 | 7082.09 | 2025-02-13 | 100 | 7 | 13 | Actual |
| 2882 | 100.00 | 2023-01-15 | 78 | 4 | 6 | Budget |
| 17111 | 20603.00 | 2024-02-14 | 100 | 7 | 7 | Actual |
| 18148 | 205.63 | 2024-03-16 | 68 | 1 | 8 | Actual |
| 22841 | 60.00 | 2024-08-14 | 69 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
| 23830 | 285.00 | 2024-09-13 | 94 | 1 | 5 | Actual |
| 4869 | 9628.00 | 2023-03-17 | 53 | 6 | 5 | Actual |
| 21987 | 35.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 21618 | 336.00 | 2024-07-14 | 67 | 1 | 3 | Actual |
| 3611 | 47600.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
| 37646 | 181270.00 | 2025-09-14 | 15 | 7 | 7 | Actual |
| 22957 | 256.00 | 2024-08-14 | 73 | 3 | 6 | Actual |
| 9216 | 46327.00 | 2023-07-15 | 12 | 2 | 4 | Actual |
| 35480 | 72547.89 | 2025-07-15 | 34 | 7 | 8 | Actual |
| 39078 | 43349.44 | 2025-10-15 | 56 | 6 | 11 | Actual |
| 18354 | 87.99 | 2024-03-16 | 76 | 4 | 11 | Actual |
| 14738 | 218.00 | 2023-12-15 | 89 | 1 | 5 | Actual |
| 63 | 2400.00 | 2022-11-14 | 63 | 6 | 3 | Budget |
| 38207 | 1550.40 | 2025-09-14 | 23 | 7 | 13 | Actual |
| 38340 | 9.00 | 2025-10-15 | 94 | 7 | 3 | Actual |
| 22260 | 5.00 | 2024-07-14 | 96 | 2 | 8 | Actual |
| 14558 | 204.00 | 2023-12-15 | 84 | 6 | 3 | Actual |
| 34225 | 128.36 | 2025-06-16 | 71 | 1 | 8 | Actual |
| 13067 | 3868.00 | 2023-10-15 | 63 | 6 | 6 | Actual |
| 5815 | 200.00 | 2023-04-16 | 68 | 1 | 4 | Budget |
| 12201 | 8.00 | 2023-09-14 | 96 | 1 | 8 | Actual |
| 35319 | 1540.00 | 2025-07-15 | 72 | 6 | 7 | Actual |
| 21340 | 53.95 | 2024-06-16 | 84 | 1 | 11 | Actual |
| 6728 | 132855.07 | 2023-04-16 | 29 | 7 | 8 | Actual |
| 9808 | 192.00 | 2023-07-15 | 84 | 1 | 7 | Actual |
| 38908 | 2018.00 | 2025-10-15 | 97 | 6 | 8 | Actual |
| 6818 | 120.00 | 2023-05-17 | 73 | 6 | 3 | Budget |
| 28281 | 48.00 | 2025-01-14 | 69 | 1 | 6 | Actual |
| 21679 | 15903.00 | 2024-07-14 | 7 | 7 | 3 | Actual |
| 1523 | 278.00 | 2022-12-15 | 66 | 6 | 5 | Actual |
| 35131 | 5.00 | 2025-07-15 | 96 | 2 | 6 | Actual |
| 32608 | 107.00 | 2025-05-16 | 84 | 7 | 3 | Actual |
| 9982 | 669.28 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 5943 | 29760.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
| 14399 | 5.01 | 2023-11-14 | 71 | 1 | 12 | Actual |
| 29375 | 176.00 | 2025-02-13 | 68 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-11-14 | 53 | 6 | 7 | Actual |
| 22685 | 100.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
| 29081 | 45.11 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 38972 | 110.34 | 2025-10-15 | 67 | 2 | 11 | Actual |
| 24694 | 17836.00 | 2024-10-14 | 18 | 7 | 3 | Actual |
| 22196 | 22303.00 | 2024-07-14 | 33 | 7 | 7 | Actual |
| 39004 | 336.94 | 2025-10-15 | 74 | 3 | 11 | Actual |
| 16991 | 218595.00 | 2024-02-14 | 4 | 7 | 6 | Actual |
| 37019 | 567.93 | 2025-08-15 | 66 | 6 | 13 | Actual |
| 23993 | 353.00 | 2024-09-13 | 80 | 4 | 6 | Actual |
| 35703 | 597.58 | 2025-07-15 | 80 | 1 | 12 | Actual |
| 38791 | 877735.00 | 2025-10-15 | 4 | 7 | 7 | Actual |
| 701 | 234.00 | 2022-11-14 | 87 | 5 | 6 | Actual |
| 37785 | -321773.09 | 2025-09-14 | 43 | 7 | 8 | Actual |
| 35324 | 339.00 | 2025-07-15 | 78 | 6 | 7 | Actual |
| 9950 | 650.00 | 2023-07-15 | 87 | 1 | 8 | Budget |
| 36317 | 36.00 | 2025-08-15 | 69 | 4 | 6 | Actual |
| 12101 | 177.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 17405 | 90462.02 | 2024-02-14 | 4 | 7 | 11 | Actual |
| 32691 | 62956.00 | 2025-05-16 | 19 | 7 | 4 | Actual |
| 17353 | 44.38 | 2024-02-14 | 77 | 5 | 11 | Actual |
| 16611 | 240.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
| 587 | 167.00 | 2022-11-14 | 74 | 3 | 6 | Actual |
| 31263 | 88.97 | 2025-03-16 | 67 | 1 | 13 | Actual |
| 32127 | 219.91 | 2025-04-15 | 74 | 2 | 11 | Actual |
| 15864 | 92.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 5332 | 284.00 | 2023-03-17 | 92 | 1 | 7 | Actual |
| 633 | 157.00 | 2022-11-14 | 73 | 4 | 6 | Actual |
| 5542 | 220.78 | 2023-03-17 | 66 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2023-01-15 | 63 | 6 | 5 | Budget |
| 17091 | 12485.00 | 2024-02-14 | 18 | 7 | 7 | Actual |
| 37880 | 219.91 | 2025-09-14 | 74 | 4 | 11 | Actual |
| 24162 | 135229.00 | 2024-09-13 | 13 | 7 | 7 | Actual |
| 13946 | 95.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
| 18378 | 6.08 | 2024-03-16 | 71 | 5 | 11 | Actual |
| 9393 | 650.00 | 2023-07-15 | 80 | 6 | 5 | Budget |
| 11223 | 488.00 | 2023-09-14 | 65 | 1 | 3 | Actual |
| 25930 | 7511.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
| 6701 | 380.00 | 2023-04-16 | 87 | 6 | 8 | Budget |
| 18637 | 189542.00 | 2024-04-15 | 35 | 7 | 3 | Actual |
| 6999 | 62.00 | 2023-05-17 | 69 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-08-15 | 72 | 6 | 3 | Actual |
| 20121 | 208.00 | 2024-05-16 | 67 | 6 | 7 | Actual |
| 12539 | 560.00 | 2023-10-15 | 66 | 1 | 4 | Actual |
| 37420 | 186.00 | 2025-09-14 | 80 | 2 | 6 | Actual |
| 31935 | 561.00 | 2025-04-15 | 92 | 6 | 7 | Actual |
| 37073 | 80454.00 | 2025-09-14 | 60 | 1 | 3 | Actual |
| 2360 | 229.00 | 2023-01-15 | 97 | 6 | 3 | Actual |
| 32479 | 4504.84 | 2025-04-15 | 20 | 7 | 13 | Actual |
| 21608 | 23428.86 | 2024-06-16 | 39 | 7 | 12 | Actual |
| 23592 | 95680.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 34313 | 108769.77 | 2025-06-16 | 14 | 7 | 8 | Actual |
| 31005 | 59.27 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 27963 | 11501.47 | 2024-12-14 | 38 | 7 | 13 | Actual |
| 11167 | 414.73 | 2023-08-15 | 81 | 6 | 8 | Actual |
| 24612 | 8031.76 | 2024-09-13 | 33 | 7 | 12 | Actual |
| 8335 | 280.00 | 2023-06-17 | 66 | 1 | 6 | Budget |
| 13086 | 1600.00 | 2023-10-15 | 76 | 6 | 6 | Budget |
| 37689 | 376.85 | 2025-09-14 | 89 | 1 | 8 | Actual |
| 27553 | 198.64 | 2024-12-14 | 89 | 1 | 11 | Actual |
| 7614 | 235.00 | 2023-05-17 | 74 | 6 | 7 | Actual |
| 2815 | 1700.00 | 2023-01-15 | 62 | 3 | 6 | Budget |
| 2441 | 4000.00 | 2023-01-15 | 61 | 1 | 4 | Budget |
| 31980 | 1072.31 | 2025-04-15 | 76 | 1 | 8 | Actual |
| 21909 | 66310.00 | 2024-07-14 | 37 | 7 | 5 | Actual |
| 5456 | 948.07 | 2023-03-17 | 81 | 1 | 8 | Actual |
| 32299 | 274.17 | 2025-04-15 | 74 | 1 | 12 | Actual |
| 1649 | 100.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
| 14066 | 480761.00 | 2023-11-14 | 4 | 7 | 7 | Actual |
| 5984 | 278.00 | 2023-04-16 | 90 | 1 | 5 | Actual |
| 3752 | 31680.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
| 26465 | 1090.14 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 15227 | 17.78 | 2023-12-15 | 69 | 1 | 11 | Actual |
| 39363 | 7150.51 | 2025-10-15 | 28 | 7 | 13 | Actual |
| 35842 | 62.66 | 2025-07-15 | 69 | 2 | 13 | Actual |
| 23057 | 406.00 | 2024-08-14 | 92 | 6 | 6 | Actual |
| 2754 | 146.00 | 2023-01-15 | 89 | 1 | 6 | Actual |
| 23711 | 28584.00 | 2024-09-13 | 100 | 7 | 3 | Actual |
| 24894 | 32604.00 | 2024-10-14 | 94 | 6 | 5 | Actual |
| 188 | 23076.00 | 2022-11-14 | 100 | 7 | 3 | Actual |
| 5799 | 144.00 | 2023-04-16 | 92 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-11-14 | 85 | 1 | 3 | Budget |
| 2269 | 70.00 | 2023-01-15 | 71 | 1 | 3 | Budget |
| 11804 | 280.00 | 2023-09-14 | 76 | 3 | 6 | Budget |
| 29727 | 896.55 | 2025-02-13 | 73 | 1 | 8 | Actual |
| 21712 | 20.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 2458 | 281.00 | 2023-01-15 | 74 | 1 | 4 | Actual |
| 11938 | 7600.00 | 2023-09-14 | 63 | 6 | 6 | Budget |
| 2791 | 83.00 | 2023-01-15 | 81 | 2 | 6 | Actual |
| 21009 | 92.00 | 2024-06-16 | 78 | 4 | 6 | Actual |
| 29591 | -262.00 | 2025-02-13 | 91 | 6 | 6 | Actual |
| 34355 | 173.10 | 2025-06-16 | 85 | 1 | 11 | Actual |
| 16595 | 28301.00 | 2024-02-14 | 28 | 7 | 3 | Actual |
| 36794 | 475.24 | 2025-08-15 | 80 | 6 | 11 | Actual |
| 19803 | 449.00 | 2024-05-16 | 76 | 1 | 5 | Actual |
| 6462 | 23600.00 | 2023-04-16 | 53 | 6 | 7 | Budget |
| 24851 | 143.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 1948 | 441.00 | 2022-12-15 | 76 | 1 | 7 | Actual |
| 15874 | 144.00 | 2024-01-15 | 65 | 4 | 6 | Actual |
| 24110 | 72.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 14451 | 40.12 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 28506 | 3743.00 | 2025-01-14 | 62 | 6 | 7 | Actual |
| 3165 | 44626.00 | 2023-01-15 | 21 | 7 | 7 | Actual |
| 33815 | 19756.00 | 2025-06-16 | 18 | 7 | 4 | Actual |
| 10547 | 12017.00 | 2023-08-15 | 28 | 7 | 5 | Actual |
| 23949 | 74.00 | 2024-09-13 | 92 | 2 | 6 | Actual |
| 31931 | 1080.00 | 2025-04-15 | 87 | 6 | 7 | Actual |
| 29348 | 315.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 8159 | 386576.00 | 2023-06-17 | 6 | 7 | 4 | Actual |
| 1253 | 24641.00 | 2022-12-15 | 24 | 7 | 3 | Actual |
| 13772 | 721264.00 | 2023-11-14 | 4 | 7 | 5 | Actual |
| 36053 | 963.00 | 2025-08-15 | 73 | 1 | 4 | Actual |
| 21172 | 71000.00 | 2024-06-16 | 99 | 6 | 7 | Actual |
| 16249 | 17.78 | 2024-01-15 | 89 | 2 | 11 | Actual |
| 4026 | 10192.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
| 4107 | 138.00 | 2023-02-14 | 74 | 6 | 6 | Actual |
| 10341 | 34400.00 | 2023-08-15 | 60 | 6 | 4 | Budget |
| 10300 | 71.00 | 2023-08-15 | 71 | 1 | 4 | Actual |
| 29134 | 1431.00 | 2025-02-13 | 77 | 1 | 3 | Actual |
| 13532 | 66.00 | 2023-11-14 | 69 | 6 | 3 | Actual |
| 10007 | 5500.00 | 2023-07-15 | 52 | 6 | 8 | Budget |
| 22034 | 80.00 | 2024-07-14 | 76 | 5 | 6 | Actual |
| 14847 | 176.00 | 2023-12-15 | 74 | 2 | 6 | Actual |
| 14464 | 39.06 | 2023-11-14 | 81 | 6 | 12 | Actual |
| 17200 | 5.00 | 2024-02-14 | 96 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-08-15 | 72 | 6 | 4 | Budget |
| 28847 | 448.64 | 2025-01-14 | 87 | 6 | 11 | Actual |
| 8442 | 220.00 | 2023-06-17 | 73 | 3 | 6 | Budget |
| 1957 | 54.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 19174 | 59800.68 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 11822 | 585.00 | 2023-09-14 | 87 | 3 | 6 | Actual |
| 21307 | 26228.84 | 2024-06-16 | 24 | 7 | 8 | Actual |
| 38745 | 317.00 | 2025-10-15 | 85 | 1 | 7 | Actual |
| 27981 | 1351.00 | 2025-01-14 | 77 | 1 | 3 | Actual |
| 8665 | 465.00 | 2023-06-17 | 66 | 1 | 7 | Actual |
| 7515 | 10084.00 | 2023-05-17 | 20 | 7 | 6 | Actual |
| 17855 | 2296.00 | 2024-03-16 | 62 | 1 | 6 | Actual |
| 31592 | 540.00 | 2025-04-15 | 67 | 1 | 5 | Actual |
| 30652 | 71.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
| 4477 | 17318.07 | 2023-02-14 | 28 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-12-14 | 46 | 7 | 8 | Actual |
| 23588 | 8524.32 | 2024-08-14 | 40 | 7 | 12 | Actual |
| 21609 | 8348.79 | 2024-06-16 | 40 | 7 | 12 | Actual |
| 19944 | 218.00 | 2024-05-16 | 66 | 3 | 6 | Actual |
| 29206 | 43767.00 | 2025-02-13 | 34 | 7 | 3 | Actual |
| 21190 | 40451.00 | 2024-06-16 | 31 | 7 | 7 | Actual |
| 38546 | 106.00 | 2025-10-15 | 83 | 1 | 6 | Actual |
| 37569 | 182333.00 | 2025-09-14 | 37 | 7 | 6 | Actual |
| 34140 | 111.00 | 2025-06-16 | 82 | 1 | 7 | Actual |
| 11150 | 28.35 | 2023-08-15 | 69 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-11-13 | 82 | 1 | 13 | Actual |
| 21641 | 6696.00 | 2024-07-14 | 52 | 6 | 3 | Actual |
| 23862 | 286.00 | 2024-09-13 | 90 | 6 | 5 | Actual |
| 31446 | 24696.00 | 2025-04-15 | 18 | 7 | 3 | Actual |
| 28341 | 610.00 | 2025-01-14 | 77 | 3 | 6 | Actual |
| 36965 | 46.87 | 2025-08-15 | 71 | 1 | 13 | Actual |
| 3499 | 30181.00 | 2023-02-14 | 32 | 7 | 3 | Actual |
| 17397 | 212.47 | 2024-02-14 | 90 | 6 | 11 | Actual |
| 28407 | 11060.00 | 2025-01-14 | 52 | 6 | 6 | Actual |
| 34616 | 197.57 | 2025-06-16 | 83 | 6 | 12 | Actual |
| 35795 | 75191.52 | 2025-07-15 | 29 | 7 | 12 | Actual |
| 21178 | 149585.00 | 2024-06-16 | 13 | 7 | 7 | Actual |
| 6585 | 76.84 | 2023-04-16 | 82 | 1 | 8 | Actual |
| 21399 | 149.70 | 2024-06-16 | 90 | 3 | 11 | Actual |
| 13029 | 80.00 | 2023-10-15 | 78 | 5 | 6 | Budget |
| 16477 | 8.21 | 2024-01-15 | 84 | 6 | 12 | Actual |
| 38632 | 259.00 | 2025-10-15 | 90 | 4 | 6 | Actual |
| 4899 | 166.00 | 2023-03-17 | 74 | 6 | 5 | Actual |
| 8262 | 63.00 | 2023-06-17 | 71 | 6 | 5 | Actual |
| 2197 | 380.00 | 2022-12-15 | 77 | 6 | 8 | Budget |
| 35016 | 38.00 | 2025-07-15 | 54 | 6 | 5 | Actual |
| 14082 | 51712.00 | 2023-11-14 | 31 | 7 | 7 | Actual |
| 20673 | 45000.00 | 2024-06-16 | 99 | 6 | 3 | Actual |
| 18606 | 162.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 17028 | 421.00 | 2024-02-14 | 73 | 1 | 7 | Actual |
| 25061 | 16119.00 | 2024-10-14 | 53 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-15 | 77 | 1 | 4 | Actual |
| 3968 | 100.00 | 2023-02-14 | 84 | 3 | 6 | Budget |
| 35 | 123.00 | 2022-11-14 | 83 | 1 | 3 | Actual |
| 25745 | 319739.00 | 2024-11-13 | 101 | 6 | 3 | Actual |
| 14641 | 60.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 36488 | 1560.00 | 2025-08-15 | 97 | 6 | 7 | Actual |
| 35493 | 422.04 | 2025-07-15 | 66 | 1 | 11 | Actual |
| 5236 | 480.00 | 2023-03-17 | 80 | 6 | 6 | Budget |
| 38277 | 168.00 | 2025-10-15 | 85 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-12-15 | 63 | 6 | 5 | Budget |
| 15086 | 19216.00 | 2023-12-15 | 28 | 7 | 7 | Actual |
| 17788 | 17624.00 | 2024-03-16 | 52 | 6 | 5 | Actual |
| 2121 | 442.00 | 2022-12-15 | 66 | 2 | 8 | Actual |
| 20674 | 367567.00 | 2024-06-16 | 101 | 6 | 3 | Actual |
| 16403 | 146.51 | 2024-01-15 | 62 | 1 | 12 | Actual |
| 17730 | 63000.00 | 2024-03-16 | 99 | 6 | 4 | Actual |
| 6292 | 110.00 | 2023-04-16 | 73 | 5 | 6 | Budget |
| 11698 | 100.00 | 2023-09-14 | 68 | 1 | 6 | Budget |
| 3837 | 1800.00 | 2023-02-14 | 61 | 1 | 6 | Budget |
| 3350 | 9875.51 | 2023-01-15 | 20 | 7 | 8 | Actual |
| 7788 | 293.51 | 2023-05-17 | 66 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-12-15 | 96 | 2 | 8 | Actual |
| 9127 | 75.00 | 2023-07-15 | 65 | 7 | 3 | Actual |
| 38168 | 506.52 | 2025-09-14 | 65 | 6 | 13 | Actual |
| 34119 | 155812.00 | 2025-06-16 | 39 | 7 | 6 | Actual |
| 13136 | 78225.00 | 2023-10-15 | 35 | 7 | 6 | Actual |
| 24720 | 44.00 | 2024-10-14 | 68 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-11-12 | 85 | 7 | 6 | Actual |
| 19165 | 349.57 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 13233 | 750.00 | 2023-10-15 | 80 | 6 | 7 | Budget |
| 20458 | 80.55 | 2024-05-16 | 89 | 6 | 11 | Actual |
| 5210 | 950.00 | 2023-03-17 | 62 | 6 | 6 | Budget |
| 19187 | 238.96 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 27555 | -242.85 | 2024-12-14 | 91 | 1 | 11 | Actual |
| 35202 | 15.00 | 2025-07-15 | 82 | 5 | 6 | Actual |
| 21695 | 37748.00 | 2024-07-14 | 33 | 7 | 3 | Actual |
| 21393 | 16.72 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 25864 | 13.00 | 2024-11-13 | 96 | 6 | 4 | Actual |
| 31892 | 1071.00 | 2025-04-15 | 81 | 1 | 7 | Actual |
| 27079 | 585.00 | 2024-12-14 | 81 | 6 | 5 | Actual |
| 25633 | 12093.54 | 2024-10-14 | 19 | 7 | 12 | Actual |
| 34835 | 747.00 | 2025-07-15 | 97 | 6 | 3 | Actual |
| 15704 | 53.00 | 2024-01-15 | 69 | 1 | 5 | Actual |
| 24535 | 62.46 | 2024-09-13 | 62 | 2 | 12 | Actual |
| 8392 | 111.00 | 2023-06-17 | 73 | 2 | 6 | Actual |
| 23120 | 3339.00 | 2024-08-14 | 54 | 6 | 7 | Actual |
| 12690 | 339.00 | 2023-10-15 | 73 | 1 | 5 | Actual |
| 15243 | -162.00 | 2023-12-15 | 91 | 1 | 11 | Actual |
| 3740 | 220.00 | 2023-02-14 | 90 | 1 | 5 | Actual |
| 36927 | 35000.00 | 2025-08-15 | 99 | 6 | 12 | Actual |
| 3245 | 34.42 | 2023-01-15 | 69 | 2 | 8 | Actual |
| 22407 | 13869.10 | 2024-07-14 | 60 | 4 | 11 | Actual |
| 9783 | 280.00 | 2023-07-15 | 67 | 1 | 7 | Budget |
| 18871 | 357.00 | 2024-04-15 | 80 | 1 | 6 | Actual |
| 366 | 200.00 | 2022-11-14 | 84 | 1 | 5 | Budget |
| 29827 | 41589.73 | 2025-02-13 | 32 | 7 | 8 | Actual |
| 1440 | 18983.00 | 2022-12-15 | 28 | 7 | 4 | Actual |
| 31487 | 99.00 | 2025-04-15 | 89 | 7 | 3 | Actual |
| 32084 | 104231.81 | 2025-04-15 | 39 | 7 | 8 | Actual |
| 28010 | 78.00 | 2025-01-14 | 69 | 6 | 3 | Actual |
| 32506 | 205.00 | 2025-05-16 | 71 | 1 | 3 | Actual |
| 26183 | 144561.00 | 2024-11-13 | 37 | 7 | 6 | Actual |
| 22084 | 151102.00 | 2024-07-14 | 101 | 6 | 6 | Actual |
| 19314 | 48.63 | 2024-04-15 | 87 | 2 | 11 | Actual |
| 16533 | 358.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 13357 | 534.42 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 27928 | 69.67 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 26459 | -116.26 | 2024-11-13 | 91 | 2 | 11 | Actual |
| 13570 | 29150.00 | 2023-11-14 | 28 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
| 7373 | 380.00 | 2023-05-17 | 77 | 4 | 6 | Budget |
| 38371 | 15975.00 | 2025-10-15 | 52 | 6 | 4 | Actual |
| 21685 | 56836.00 | 2024-07-14 | 19 | 7 | 3 | Actual |
| 16983 | 205.00 | 2024-02-14 | 89 | 6 | 6 | Actual |
| 11497 | 50.00 | 2023-09-14 | 82 | 6 | 4 | Budget |
| 17079 | 26061.00 | 2024-02-14 | 94 | 6 | 7 | Actual |
| 18819 | 675.00 | 2024-04-15 | 87 | 6 | 5 | Actual |
| 22386 | 58.21 | 2024-07-14 | 68 | 3 | 11 | Actual |
| 26945 | 522.00 | 2024-12-14 | 68 | 1 | 4 | Actual |
| 30755 | 832.00 | 2025-03-16 | 66 | 1 | 7 | Actual |
| 26875 | 328.00 | 2024-12-14 | 89 | 6 | 3 | Actual |
| 29696 | 225673.00 | 2025-02-13 | 15 | 7 | 7 | Actual |
| 17426 | 25233.14 | 2024-02-14 | 37 | 7 | 11 | Actual |
| 10976 | 212.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 9984 | 100.00 | 2023-07-15 | 78 | 2 | 8 | Budget |
| 15941 | 811.00 | 2024-01-15 | 76 | 6 | 6 | Actual |
| 2955 | 6.00 | 2023-01-15 | 54 | 6 | 6 | Actual |
| 27078 | 946.00 | 2024-12-14 | 80 | 6 | 5 | Actual |
| 11973 | 74.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 27379 | 64236.00 | 2024-12-14 | 94 | 6 | 7 | Actual |
| 29164 | 109.00 | 2025-02-13 | 71 | 6 | 3 | Actual |
| 17720 | 120.00 | 2024-03-16 | 84 | 6 | 4 | Actual |
| 38538 | 266.00 | 2025-10-15 | 73 | 1 | 6 | Actual |
| 11068 | 1228.38 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 31394 | 1485.00 | 2025-04-15 | 87 | 1 | 3 | Actual |
| 2608 | 60.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
| 20312 | 76.29 | 2024-05-16 | 84 | 1 | 11 | Actual |
| 5387 | 550.00 | 2023-03-17 | 87 | 6 | 7 | Budget |
| 36046 | 8340.00 | 2025-08-15 | 62 | 1 | 4 | Actual |
| 17594 | 4582.00 | 2024-03-16 | 76 | 6 | 3 | Actual |
| 21087 | 65039.00 | 2024-06-16 | 15 | 7 | 6 | Actual |
| 27309 | 33230.00 | 2024-12-14 | 33 | 7 | 6 | Actual |
| 24329 | 207.15 | 2024-09-13 | 92 | 1 | 11 | Actual |
| 21052 | 1136.00 | 2024-06-16 | 62 | 6 | 6 | Actual |
| 7759 | 93.51 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 17573 | 163.00 | 2024-03-16 | 94 | 1 | 3 | Actual |
| 35306 | 1358.00 | 2025-07-15 | 54 | 6 | 7 | Actual |
| 5533 | 16000.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 10559 | 497272.00 | 2023-08-15 | 46 | 7 | 5 | Actual |
| 32579 | 108869.00 | 2025-05-16 | 31 | 7 | 3 | Actual |
| 38691 | 401.00 | 2025-10-15 | 90 | 6 | 6 | Actual |
| 10379 | 200.00 | 2023-08-15 | 83 | 6 | 4 | Budget |
| 31997 | 47324.69 | 2025-04-15 | 60 | 2 | 8 | Actual |
| 26975 | 770.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
| 39295 | 103.01 | 2025-10-15 | 71 | 2 | 13 | Actual |
| 32355 | 11189.27 | 2025-04-15 | 7 | 7 | 12 | Actual |
| 17942 | 22.00 | 2024-03-16 | 71 | 4 | 6 | Actual |
| 8718 | 1900.00 | 2023-06-17 | 62 | 6 | 7 | Budget |
| 30346 | 86.00 | 2025-03-16 | 68 | 7 | 3 | Actual |
| 857 | 2607.00 | 2022-11-14 | 57 | 6 | 7 | Actual |
| 544 | 50.00 | 2022-11-14 | 78 | 2 | 6 | Budget |
| 9270 | 170.00 | 2023-07-15 | 89 | 6 | 4 | Actual |
| 31626 | 386.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
| 30679 | 49.00 | 2025-03-16 | 84 | 5 | 6 | Actual |
| 33872 | 889.00 | 2025-06-16 | 65 | 6 | 5 | Actual |
| 30290 | 68.00 | 2025-03-16 | 71 | 6 | 3 | Actual |
| 18756 | 143209.00 | 2024-04-15 | 35 | 7 | 4 | Actual |
| 12648 | 54698.00 | 2023-10-15 | 13 | 7 | 4 | Actual |
| 10842 | 33.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 6822 | 732.00 | 2023-05-17 | 76 | 6 | 3 | Actual |
| 25123 | 20008.00 | 2024-10-14 | 100 | 7 | 6 | Actual |
| 3196 | 200.00 | 2023-01-15 | 68 | 1 | 8 | Budget |
| 36125 | 50323.00 | 2025-08-15 | 32 | 7 | 4 | Actual |
| 20489 | 8767.94 | 2024-05-16 | 38 | 7 | 11 | Actual |
| 34516 | 5255.11 | 2025-06-16 | 18 | 7 | 11 | Actual |
| 12087 | 100.00 | 2023-09-14 | 68 | 6 | 7 | Budget |
| 12914 | 1675.00 | 2023-10-15 | 62 | 3 | 6 | Actual |
| 1752 | 100.00 | 2022-12-15 | 68 | 4 | 6 | Budget |
| 32878 | 104.00 | 2025-05-16 | 85 | 3 | 6 | Actual |
| 35347 | 179966.00 | 2025-07-15 | 15 | 7 | 7 | Actual |
| 9595 | 280.00 | 2023-07-15 | 65 | 4 | 6 | Budget |
| 34625 | 8.00 | 2025-06-16 | 96 | 6 | 12 | Actual |
| 38388 | 408.00 | 2025-10-15 | 74 | 6 | 4 | Actual |
| 32551 | 177.00 | 2025-05-16 | 84 | 6 | 3 | Actual |
| 36111 | 13032.00 | 2025-08-15 | 8 | 7 | 4 | Actual |
| 37150 | 8748.00 | 2025-09-14 | 23 | 7 | 3 | Actual |
| 34099 | 6517.00 | 2025-06-16 | 8 | 7 | 6 | Actual |
| 1922 | 23128.00 | 2022-12-15 | 40 | 7 | 6 | Actual |
| 8609 | 30.00 | 2023-06-17 | 82 | 6 | 6 | Budget |
| 25589 | 2.00 | 2024-10-14 | 96 | 2 | 12 | Actual |
| 23773 | 10.00 | 2024-09-13 | 96 | 6 | 4 | Actual |
| 7255 | 850.00 | 2023-05-17 | 61 | 2 | 6 | Budget |
| 16495 | 3795.51 | 2024-01-15 | 18 | 7 | 12 | Actual |
| 29707 | 42432.00 | 2025-02-13 | 32 | 7 | 7 | Actual |
| 34961 | 13374.00 | 2025-07-15 | 8 | 7 | 4 | Actual |
| 11050 | 380.00 | 2023-08-15 | 76 | 1 | 8 | Budget |
| 10541 | 26232.00 | 2023-08-15 | 19 | 7 | 5 | Actual |
| 10638 | 100.00 | 2023-08-15 | 81 | 2 | 6 | Budget |
| 27032 | 4424.00 | 2024-12-14 | 61 | 1 | 5 | Actual |
| 35279 | 672.00 | 2025-07-15 | 65 | 1 | 7 | Actual |
| 18214 | 7731.53 | 2024-03-16 | 76 | 6 | 8 | Actual |
| 4449 | 125.33 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 8116 | 280.00 | 2023-06-17 | 67 | 6 | 4 | Budget |
| 31025 | 105.02 | 2025-03-16 | 68 | 3 | 11 | Actual |
| 17766 | 135.00 | 2024-03-16 | 68 | 1 | 5 | Actual |
| 14650 | 288.00 | 2023-12-15 | 94 | 1 | 4 | Actual |
| 6578 | 200.00 | 2023-04-16 | 78 | 1 | 8 | Budget |
| 24784 | 55.00 | 2024-10-14 | 72 | 6 | 4 | Actual |
| 32503 | 630.00 | 2025-05-16 | 67 | 1 | 3 | Actual |
| 32832 | 690.00 | 2025-05-16 | 61 | 2 | 6 | Actual |
| 8306 | 8232.00 | 2023-06-17 | 18 | 7 | 5 | Actual |
| 19594 | 388.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 23698 | 201.00 | 2024-09-13 | 80 | 7 | 3 | Actual |
| 27195 | 135.00 | 2024-12-14 | 84 | 3 | 6 | Actual |
| 13401 | 337.45 | 2023-10-15 | 66 | 6 | 8 | Actual |
| 10142 | -250.00 | 2023-08-15 | 91 | 1 | 3 | Actual |
| 7054 | 41350.00 | 2023-05-17 | 31 | 7 | 4 | Actual |
| 32889 | 270.00 | 2025-05-16 | 66 | 4 | 6 | Actual |
| 7182 | 50974.00 | 2023-05-17 | 14 | 7 | 5 | Actual |
| 6686 | 573.82 | 2023-04-16 | 77 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-08-15 | 39 | 7 | 8 | Actual |
| 20572 | 12.46 | 2024-05-16 | 85 | 6 | 12 | Actual |
| 20807 | 5054.00 | 2024-06-16 | 23 | 7 | 4 | Actual |
| 22432 | 43.31 | 2024-07-14 | 94 | 4 | 11 | Actual |
| 14758 | 32.00 | 2023-12-15 | 69 | 6 | 5 | Actual |
| 1184 | 67900.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
| 29594 | 662.00 | 2025-02-13 | 97 | 6 | 6 | Actual |
| 8364 | 100.00 | 2023-06-17 | 85 | 1 | 6 | Budget |
| 16284 | 679.50 | 2024-01-15 | 62 | 4 | 11 | Actual |
| 19043 | 21818.00 | 2024-04-15 | 33 | 7 | 6 | Actual |
| 30892 | 819.28 | 2025-03-16 | 87 | 2 | 8 | Actual |
| 12053 | 720.00 | 2023-09-14 | 87 | 1 | 7 | Actual |
| 36880 | 109.27 | 2025-08-15 | 80 | 2 | 12 | Actual |
| 12248 | 145.02 | 2023-09-14 | 94 | 2 | 8 | Actual |
| 38456 | 1053.00 | 2025-10-15 | 87 | 1 | 5 | Actual |
| 35680 | 30100.26 | 2025-07-15 | 34 | 7 | 11 | Actual |
| 19770 | 83917.00 | 2024-05-16 | 15 | 7 | 4 | Actual |
| 39371 | 10968.12 | 2025-10-15 | 38 | 7 | 13 | Actual |
| 24190 | 981.40 | 2024-09-13 | 66 | 1 | 8 | Actual |
| 23318 | 177.36 | 2024-08-14 | 81 | 1 | 11 | Actual |
| 31086 | 36.93 | 2025-03-16 | 69 | 6 | 11 | Actual |
| 19223 | 458.67 | 2024-04-15 | 81 | 6 | 8 | Actual |
| 32429 | 195.99 | 2025-04-15 | 89 | 2 | 13 | Actual |
| 11088 | 146.54 | 2023-08-15 | 67 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-16 | 57 | 6 | 8 | Budget |
| 9215 | 11.00 | 2023-07-15 | 96 | 1 | 4 | Actual |
| 11714 | 280.00 | 2023-09-14 | 81 | 1 | 6 | Budget |
| 33856 | 1134.00 | 2025-06-16 | 87 | 1 | 5 | Actual |
| 27113 | 44329.00 | 2024-12-14 | 34 | 7 | 5 | Actual |
| 26069 | 382.00 | 2024-11-13 | 89 | 3 | 6 | Actual |
| 2581 | 1900.00 | 2023-01-15 | 62 | 1 | 5 | Budget |
| 11622 | 1115.00 | 2023-09-14 | 72 | 6 | 5 | Actual |
| 32917 | 53.00 | 2025-05-16 | 68 | 5 | 6 | Actual |
| 7205 | 24800.00 | 2023-05-17 | 60 | 1 | 6 | Budget |
| 1715 | 474.00 | 2022-12-15 | 77 | 3 | 6 | Actual |
| 27667 | 2.00 | 2024-12-14 | 96 | 5 | 11 | Actual |
| 31159 | 102.89 | 2025-03-16 | 89 | 1 | 12 | Actual |
| 4326 | 380.00 | 2023-02-14 | 76 | 1 | 8 | Budget |
| 7534 | 38000.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
| 11399 | 72.00 | 2023-09-14 | 92 | 7 | 3 | Actual |
| 23897 | 17320.00 | 2024-09-13 | 100 | 7 | 5 | Actual |
| 9736 | -136.00 | 2023-07-15 | 91 | 6 | 6 | Actual |
| 13320 | 200.00 | 2023-10-15 | 84 | 1 | 8 | Budget |
| 29326 | 62775.00 | 2025-02-13 | 34 | 7 | 4 | Actual |
| 24228 | 779.88 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 27319 | 83674.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
| 29531 | 297.00 | 2025-02-13 | 90 | 4 | 6 | Actual |
| 8076 | 650.00 | 2023-06-17 | 81 | 1 | 4 | Budget |
| 11337 | 12896.00 | 2023-09-14 | 20 | 7 | 3 | Actual |
| 22606 | 309.00 | 2024-08-14 | 84 | 1 | 3 | Actual |
| 25800 | 12.00 | 2024-11-13 | 94 | 7 | 3 | Actual |
| 35508 | 116.72 | 2025-07-15 | 85 | 1 | 11 | Actual |
| 3168 | 17597.00 | 2023-01-15 | 24 | 7 | 7 | Actual |
| 28626 | 5007.24 | 2025-01-14 | 62 | 6 | 8 | Actual |
| 30991 | 260279.01 | 2025-03-16 | 12 | 2 | 11 | Actual |
| 35335 | 509.00 | 2025-07-15 | 92 | 6 | 7 | Actual |
| 15977 | 24969.00 | 2024-01-15 | 33 | 7 | 6 | Actual |
| 20176 | 9761.87 | 2024-05-16 | 61 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-09-14 | 65 | 2 | 8 | Actual |
| 33369 | 91005.65 | 2025-05-16 | 21 | 7 | 11 | Actual |
| 39265 | 169.68 | 2025-10-15 | 67 | 1 | 13 | Actual |
| 7857 | 23827.28 | 2023-05-17 | 40 | 7 | 8 | Actual |
| 3096 | 171300.00 | 2023-01-15 | 56 | 6 | 7 | Budget |
| 19853 | 8.00 | 2024-05-16 | 96 | 6 | 5 | Actual |
| 21803 | 14268.00 | 2024-07-14 | 18 | 7 | 4 | Actual |
| 18171 | 3905.70 | 2024-03-16 | 61 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 7193 | 35657.00 | 2023-05-17 | 31 | 7 | 5 | Actual |
| 10471 | 40819.00 | 2023-08-15 | 12 | 2 | 5 | Actual |
| 3562 | 3200.00 | 2023-02-14 | 62 | 1 | 4 | Budget |
| 9465 | 200.00 | 2023-07-15 | 74 | 1 | 6 | Budget |
| 33143 | 258.66 | 2025-05-16 | 90 | 2 | 8 | Actual |
| 23334 | 93.31 | 2024-08-14 | 65 | 2 | 11 | Actual |
| 27067 | 396.00 | 2024-12-14 | 66 | 6 | 5 | Actual |
| 4515 | 480.00 | 2023-03-17 | 77 | 1 | 3 | Budget |
| 715 | 6700.00 | 2022-11-14 | 57 | 6 | 6 | Budget |
| 18350 | 14.59 | 2024-03-16 | 69 | 4 | 11 | Actual |
| 36288 | 387.00 | 2025-08-15 | 66 | 3 | 6 | Actual |
Generated 2025-12-14 10:51:31.348 UTC