[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2678
36731 items
NOTE: Only 1000 elements of total 36731 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25124 | 68889.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
| 28666 | 129614.10 | 2025-01-15 | 21 | 7 | 8 | Actual |
| 37643 | 20141.00 | 2025-09-15 | 8 | 7 | 7 | Actual |
| 34203 | 30173.00 | 2025-06-17 | 28 | 7 | 7 | Actual |
| 29815 | 160038.91 | 2025-02-14 | 14 | 7 | 8 | Actual |
| 34933 | 325.00 | 2025-07-16 | 68 | 6 | 4 | Actual |
| 6140 | 100.00 | 2023-04-17 | 66 | 2 | 6 | Budget |
| 12439 | 76.00 | 2023-10-16 | 83 | 6 | 3 | Actual |
| 37175 | 217.00 | 2025-09-15 | 74 | 7 | 3 | Actual |
| 7165 | 630.00 | 2023-05-18 | 87 | 6 | 5 | Actual |
| 9053 | 84.00 | 2023-07-16 | 68 | 6 | 3 | Actual |
| 3259 | 380.00 | 2023-01-16 | 80 | 2 | 8 | Budget |
| 23126 | 7907.00 | 2024-08-15 | 63 | 6 | 7 | Actual |
| 13569 | 32033.00 | 2023-11-15 | 24 | 7 | 3 | Actual |
| 3478 | 180.00 | 2023-02-15 | 97 | 6 | 3 | Actual |
| 32875 | 37.00 | 2025-05-17 | 82 | 3 | 6 | Actual |
| 11187 | 478300.00 | 2023-08-16 | 101 | 6 | 8 | Budget |
| 31740 | 136.00 | 2025-04-16 | 67 | 3 | 6 | Actual |
| 10122 | 550.00 | 2023-08-16 | 77 | 1 | 3 | Budget |
| 2880 | 382.00 | 2023-01-16 | 77 | 4 | 6 | Actual |
| 32666 | 323.00 | 2025-05-17 | 78 | 6 | 4 | Actual |
| 3383 | 27.00 | 2023-02-15 | 69 | 1 | 3 | Actual |
| 11682 | 760334.00 | 2023-09-15 | 43 | 7 | 5 | Actual |
| 7000 | 56.00 | 2023-05-18 | 71 | 6 | 4 | Actual |
| 27167 | 39.00 | 2024-12-15 | 84 | 2 | 6 | Actual |
| 16914 | 148.00 | 2024-02-15 | 76 | 4 | 6 | Actual |
| 19642 | 570.00 | 2024-05-17 | 97 | 6 | 3 | Actual |
| 12425 | 129.00 | 2023-10-16 | 74 | 6 | 3 | Actual |
| 19794 | 5214.00 | 2024-05-17 | 62 | 1 | 5 | Actual |
| 35397 | 43909.48 | 2025-07-16 | 60 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2024-04-16 | 20 | 7 | 8 | Actual |
| 12743 | 200.00 | 2023-10-16 | 67 | 6 | 5 | Budget |
| 26045 | 4.00 | 2024-11-14 | 96 | 2 | 6 | Actual |
| 25353 | 25.23 | 2024-10-15 | 82 | 1 | 11 | Actual |
| 32533 | 2789.00 | 2025-05-17 | 62 | 6 | 3 | Actual |
| 26042 | 121.00 | 2024-11-14 | 90 | 2 | 6 | Actual |
| 4607 | 25670.00 | 2023-03-18 | 14 | 7 | 3 | Actual |
| 36895 | 501.83 | 2025-08-16 | 54 | 6 | 12 | Actual |
| 30129 | 578504.78 | 2025-02-14 | 43 | 7 | 12 | Actual |
| 35003 | 335.00 | 2025-07-16 | 83 | 1 | 5 | Actual |
| 25377 | 49.70 | 2024-10-15 | 77 | 2 | 11 | Actual |
| 31114 | 90713.09 | 2025-03-17 | 13 | 7 | 11 | Actual |
| 14323 | -71.58 | 2023-11-15 | 91 | 4 | 11 | Actual |
| 22687 | 22.00 | 2024-08-15 | 69 | 7 | 3 | Actual |
| 16990 | 173111.00 | 2024-02-15 | 101 | 6 | 6 | Actual |
| 2030 | 257.00 | 2022-12-16 | 92 | 6 | 7 | Actual |
| 37962 | 14618.05 | 2025-09-15 | 7 | 7 | 11 | Actual |
| 2148 | 134.42 | 2022-12-16 | 84 | 2 | 8 | Actual |
| 3060 | 429.00 | 2023-01-16 | 73 | 1 | 7 | Actual |
| 12438 | 80.00 | 2023-10-16 | 83 | 6 | 3 | Budget |
| 27790 | 76600.06 | 2024-12-15 | 56 | 6 | 12 | Actual |
| 19181 | 61.69 | 2024-04-16 | 69 | 2 | 8 | Actual |
| 17153 | 163.21 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 16115 | 69.26 | 2024-01-16 | 69 | 2 | 8 | Actual |
| 30647 | 312.00 | 2025-03-17 | 77 | 4 | 6 | Actual |
| 21736 | 480.00 | 2024-07-15 | 66 | 1 | 4 | Actual |
| 19524 | 280.55 | 2024-04-16 | 62 | 6 | 12 | Actual |
| 10934 | 328.00 | 2023-08-16 | 92 | 1 | 7 | Actual |
| 26058 | 101.00 | 2024-11-14 | 74 | 3 | 6 | Actual |
| 31929 | 280.00 | 2025-04-16 | 84 | 6 | 7 | Actual |
| 35352 | 14978.00 | 2025-07-16 | 22 | 7 | 7 | Actual |
| 3562 | 3200.00 | 2023-02-15 | 62 | 1 | 4 | Budget |
| 12347 | 2648.00 | 2023-10-16 | 62 | 1 | 3 | Actual |
| 11626 | 173.00 | 2023-09-15 | 74 | 6 | 5 | Actual |
| 32110 | 188.00 | 2025-04-16 | 89 | 1 | 11 | Actual |
| 35710 | 118.85 | 2025-07-16 | 89 | 1 | 12 | Actual |
| 35644 | 147.57 | 2025-07-16 | 78 | 6 | 11 | Actual |
| 16793 | 401461.00 | 2024-02-15 | 101 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-11-15 | 72 | 6 | 6 | Actual |
| 35865 | 6320.67 | 2025-07-16 | 57 | 6 | 13 | Actual |
| 17729 | 990.00 | 2024-03-17 | 97 | 6 | 4 | Actual |
| 22871 | 120869.00 | 2024-08-15 | 15 | 7 | 5 | Actual |
| 21314 | 136202.10 | 2024-06-17 | 35 | 7 | 8 | Actual |
| 33549 | 434.59 | 2025-05-17 | 81 | 2 | 13 | Actual |
| 6374 | 101.00 | 2023-04-17 | 89 | 6 | 6 | Actual |
| 1549 | 132.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 37634 | 542.00 | 2025-09-15 | 92 | 6 | 7 | Actual |
| 17864 | 240.00 | 2024-03-17 | 76 | 1 | 6 | Actual |
| 18877 | 340.00 | 2024-04-16 | 87 | 1 | 6 | Actual |
| 25128 | 677.00 | 2024-10-15 | 66 | 1 | 7 | Actual |
| 27521 | 46788.32 | 2024-12-15 | 32 | 7 | 8 | Actual |
| 6590 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 38230 | 78.00 | 2025-10-16 | 69 | 1 | 3 | Actual |
| 36226 | -263091.00 | 2025-08-16 | 43 | 7 | 5 | Actual |
| 36473 | 1111.00 | 2025-08-16 | 77 | 6 | 7 | Actual |
| 31741 | 99.00 | 2025-04-16 | 68 | 3 | 6 | Actual |
| 34311 | 23390.91 | 2025-06-17 | 8 | 7 | 8 | Actual |
| 29632 | 148.00 | 2025-02-14 | 69 | 1 | 7 | Actual |
| 24256 | 343.51 | 2024-09-14 | 73 | 6 | 8 | Actual |
| 20648 | 565.00 | 2024-06-17 | 66 | 6 | 3 | Actual |
| 18227 | 364.72 | 2024-03-17 | 92 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-10-16 | 90 | 2 | 8 | Actual |
| 10834 | 389.00 | 2023-08-16 | 77 | 6 | 6 | Actual |
| 7361 | 100.00 | 2023-05-18 | 68 | 4 | 6 | Budget |
| 28513 | 100.00 | 2025-01-15 | 71 | 6 | 7 | Actual |
| 11958 | 380.00 | 2023-09-15 | 77 | 6 | 6 | Budget |
| 27928 | 69.67 | 2024-12-15 | 82 | 6 | 13 | Actual |
| 12546 | 85.00 | 2023-10-16 | 71 | 1 | 4 | Actual |
| 29246 | 1326.00 | 2025-02-14 | 66 | 1 | 4 | Actual |
| 20684 | 19441.00 | 2024-06-17 | 20 | 7 | 3 | Actual |
| 34661 | 364.42 | 2025-06-17 | 66 | 1 | 13 | Actual |
| 21165 | 150.00 | 2024-06-17 | 89 | 6 | 7 | Actual |
| 21114 | 330.00 | 2024-06-17 | 67 | 1 | 7 | Actual |
| 35468 | 18710.52 | 2025-07-16 | 18 | 7 | 8 | Actual |
| 9250 | 1590.00 | 2023-07-16 | 76 | 6 | 4 | Actual |
| 4910 | 480.00 | 2023-03-18 | 81 | 6 | 5 | Budget |
| 10661 | 3000.00 | 2023-08-16 | 61 | 3 | 6 | Budget |
| 23006 | 58.00 | 2024-08-15 | 68 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-10-16 | 78 | 3 | 6 | Actual |
| 18550 | -26708.79 | 2024-03-17 | 46 | 7 | 12 | Actual |
| 32671 | 264.00 | 2025-05-17 | 84 | 6 | 4 | Actual |
| 18116 | 35199.00 | 2024-03-17 | 7 | 7 | 7 | Actual |
| 20924 | 181.00 | 2024-06-17 | 73 | 1 | 6 | Actual |
| 30483 | 369.00 | 2025-03-17 | 90 | 1 | 5 | Actual |
| 23420 | 7.14 | 2024-08-15 | 71 | 5 | 11 | Actual |
| 18210 | 82.90 | 2024-03-17 | 71 | 6 | 8 | Actual |
| 33603 | 13806.77 | 2025-05-17 | 19 | 7 | 13 | Actual |
| 29304 | 834.00 | 2025-02-14 | 97 | 6 | 4 | Actual |
| 23719 | 55.00 | 2024-09-14 | 69 | 1 | 4 | Actual |
| 20073 | 24229.00 | 2024-05-17 | 34 | 7 | 6 | Actual |
| 21100 | 24603.00 | 2024-06-17 | 34 | 7 | 6 | Actual |
| 6003 | 2600.00 | 2023-04-17 | 61 | 6 | 5 | Budget |
| 31940 | 625909.00 | 2025-04-16 | 101 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2024-04-16 | 63 | 6 | 5 | Actual |
| 26790 | 124015.84 | 2024-11-14 | 101 | 6 | 13 | Actual |
| 33903 | 10111.00 | 2025-06-17 | 8 | 7 | 5 | Actual |
| 21887 | 312797.00 | 2024-07-15 | 101 | 6 | 5 | Actual |
| 3403 | 132.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 38913 | 37536.63 | 2025-10-16 | 7 | 7 | 8 | Actual |
| 4262 | 147.00 | 2023-02-15 | 84 | 6 | 7 | Actual |
| 12336 | 132662.64 | 2023-09-15 | 37 | 7 | 8 | Actual |
| 5375 | 623.00 | 2023-03-18 | 80 | 6 | 7 | Actual |
| 17426 | 25233.14 | 2024-02-15 | 37 | 7 | 11 | Actual |
| 17886 | 30.00 | 2024-03-17 | 68 | 2 | 6 | Actual |
| 20021 | 40975.00 | 2024-05-17 | 56 | 6 | 6 | Actual |
| 26051 | 263.00 | 2024-11-14 | 65 | 3 | 6 | Actual |
| 5173 | 236.00 | 2023-03-18 | 77 | 5 | 6 | Actual |
| 32312 | -129.03 | 2025-04-16 | 91 | 1 | 12 | Actual |
| 2793 | 10.00 | 2023-01-16 | 82 | 2 | 6 | Budget |
| 2000 | 70.00 | 2022-12-16 | 71 | 6 | 7 | Budget |
| 11228 | 200.00 | 2023-09-15 | 67 | 1 | 3 | Budget |
| 11303 | 106.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 39322 | 439.86 | 2025-10-16 | 65 | 6 | 13 | Actual |
| 24708 | 146546.00 | 2024-10-15 | 37 | 7 | 3 | Actual |
| 16831 | 216.00 | 2024-02-15 | 73 | 1 | 6 | Actual |
| 9960 | 31212.27 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 22004 | 26.00 | 2024-07-15 | 69 | 4 | 6 | Actual |
| 54 | 27200.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
| 3639 | 195.00 | 2023-02-15 | 74 | 6 | 4 | Actual |
| 30003 | 53931.55 | 2025-02-14 | 34 | 7 | 11 | Actual |
| 26910 | 64096.00 | 2024-12-15 | 46 | 7 | 3 | Actual |
| 13088 | 389.00 | 2023-10-16 | 77 | 6 | 6 | Actual |
| 7823 | 91.99 | 2023-05-18 | 89 | 6 | 8 | Actual |
| 59 | 1600.00 | 2022-11-15 | 61 | 6 | 3 | Budget |
| 18582 | 5687.00 | 2024-04-16 | 54 | 6 | 3 | Actual |
| 27948 | 4332.91 | 2024-12-15 | 18 | 7 | 13 | Actual |
| 37778 | 36327.52 | 2025-09-15 | 33 | 7 | 8 | Actual |
| 1612 | 220.00 | 2022-12-16 | 73 | 1 | 6 | Budget |
| 17821 | 10.00 | 2024-03-17 | 96 | 6 | 5 | Actual |
| 8665 | 465.00 | 2023-06-18 | 66 | 1 | 7 | Actual |
| 2723 | 100.00 | 2023-01-16 | 67 | 1 | 6 | Budget |
| 36106 | 63000.00 | 2025-08-16 | 99 | 6 | 4 | Actual |
| 19510 | 6.08 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 4768 | 509.00 | 2023-03-18 | 81 | 6 | 4 | Actual |
| 16057 | 153791.00 | 2024-01-16 | 14 | 7 | 7 | Actual |
| 36438 | 1621.00 | 2025-08-16 | 77 | 1 | 7 | Actual |
| 30242 | 10861.10 | 2025-02-14 | 38 | 7 | 13 | Actual |
| 2333 | 115.00 | 2023-01-16 | 74 | 6 | 3 | Actual |
| 10463 | 650.00 | 2023-08-16 | 87 | 1 | 5 | Budget |
| 36067 | -519.00 | 2025-08-16 | 91 | 1 | 4 | Actual |
| 32733 | 428.00 | 2025-05-17 | 90 | 1 | 5 | Actual |
| 30845 | 12036.15 | 2025-03-17 | 61 | 1 | 8 | Actual |
| 28884 | 7837.08 | 2025-01-15 | 100 | 7 | 11 | Actual |
| 21715 | 103.00 | 2024-07-15 | 76 | 7 | 3 | Actual |
| 27839 | 73003.18 | 2024-12-15 | 29 | 7 | 12 | Actual |
| 28789 | -126.90 | 2025-01-15 | 91 | 4 | 11 | Actual |
| 29085 | 632.84 | 2025-01-15 | 87 | 6 | 13 | Actual |
| 9801 | 637.00 | 2023-07-16 | 81 | 1 | 7 | Actual |
| 11816 | 137.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 9303 | 52187.00 | 2023-07-16 | 39 | 7 | 4 | Actual |
| 31600 | 343.00 | 2025-04-16 | 78 | 1 | 5 | Actual |
| 21830 | 198.00 | 2024-07-15 | 68 | 1 | 5 | Actual |
| 38457 | 233.00 | 2025-10-16 | 89 | 1 | 5 | Actual |
| 23591 | 6624.29 | 2024-08-15 | 100 | 7 | 12 | Actual |
| 35752 | 715.67 | 2025-07-16 | 65 | 6 | 12 | Actual |
| 8384 | 158.00 | 2023-06-18 | 66 | 2 | 6 | Actual |
| 26393 | 259937.74 | 2024-11-14 | 29 | 7 | 8 | Actual |
| 7502 | 131.00 | 2023-05-18 | 97 | 6 | 6 | Actual |
| 8436 | 124.00 | 2023-06-18 | 68 | 3 | 6 | Actual |
| 30773 | 472.00 | 2025-03-17 | 90 | 1 | 7 | Actual |
| 39201 | 4097.64 | 2025-10-16 | 61 | 6 | 12 | Actual |
| 33112 | 340.48 | 2025-05-17 | 85 | 1 | 8 | Actual |
| 33483 | 47372.92 | 2025-05-17 | 13 | 7 | 12 | Actual |
| 22972 | 408.00 | 2024-08-15 | 92 | 3 | 6 | Actual |
| 37968 | 16743.62 | 2025-09-15 | 19 | 7 | 11 | Actual |
| 33521 | 597.75 | 2025-05-17 | 80 | 1 | 13 | Actual |
| 2484 | 115.00 | 2023-01-16 | 94 | 1 | 4 | Actual |
| 24266 | 187.45 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 7931 | 80.00 | 2023-06-18 | 68 | 6 | 3 | Budget |
| 19798 | 248.00 | 2024-05-17 | 68 | 1 | 5 | Actual |
| 38112 | 392.49 | 2025-09-15 | 66 | 1 | 13 | Actual |
| 9097 | 5515.00 | 2023-07-16 | 8 | 7 | 3 | Actual |
| 38135 | 32280.80 | 2025-09-15 | 60 | 2 | 13 | Actual |
| 35819 | 174.94 | 2025-07-16 | 76 | 1 | 13 | Actual |
| 16258 | 76.29 | 2024-01-16 | 65 | 3 | 11 | Actual |
| 15761 | 550422.00 | 2024-01-16 | 101 | 6 | 5 | Actual |
| 30606 | 6.00 | 2025-03-17 | 96 | 2 | 6 | Actual |
| 35361 | 151876.00 | 2025-07-16 | 35 | 7 | 7 | Actual |
| 1064 | 50.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 38328 | 82.00 | 2025-10-16 | 78 | 7 | 3 | Actual |
| 12286 | 2700.00 | 2023-09-15 | 76 | 6 | 8 | Budget |
| 31252 | 14206.34 | 2025-03-17 | 38 | 7 | 12 | Actual |
| 8779 | 38158.00 | 2023-06-18 | 21 | 7 | 7 | Actual |
| 994 | 2498.10 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 6611 | 182.90 | 2023-04-17 | 67 | 2 | 8 | Actual |
| 30154 | 85.46 | 2025-02-14 | 90 | 1 | 13 | Actual |
| 16630 | 133.00 | 2024-02-15 | 90 | 7 | 3 | Actual |
| 33768 | 384.00 | 2025-06-17 | 94 | 1 | 4 | Actual |
| 17554 | 304.00 | 2024-03-17 | 68 | 1 | 3 | Actual |
| 29096 | 18443.70 | 2025-01-15 | 7 | 7 | 13 | Actual |
| 10043 | 280.00 | 2023-07-16 | 77 | 6 | 8 | Budget |
| 22022 | 8.00 | 2024-07-15 | 96 | 4 | 6 | Actual |
| 32586 | 107870.00 | 2025-05-17 | 39 | 7 | 3 | Actual |
| 8521 | 1420.00 | 2023-06-18 | 61 | 5 | 6 | Actual |
| 18229 | 6.00 | 2024-03-17 | 96 | 6 | 8 | Actual |
| 18600 | 238.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2023-04-17 | 72 | 6 | 7 | Actual |
| 8042 | -65.00 | 2023-06-18 | 91 | 7 | 3 | Actual |
| 12583 | 19637.00 | 2023-10-16 | 54 | 6 | 4 | Actual |
| 14015 | 945.00 | 2023-11-15 | 80 | 1 | 7 | Actual |
| 16442 | 22.04 | 2024-01-16 | 80 | 2 | 12 | Actual |
| 20944 | 541.00 | 2024-06-17 | 62 | 2 | 6 | Actual |
| 17565 | 397.00 | 2024-03-17 | 83 | 1 | 3 | Actual |
| 11721 | 90.00 | 2023-09-15 | 84 | 1 | 6 | Budget |
| 7535 | 39100.00 | 2023-05-18 | 60 | 1 | 7 | Budget |
| 21781 | 307.00 | 2024-07-15 | 81 | 6 | 4 | Actual |
| 22381 | 1410.36 | 2024-07-15 | 61 | 3 | 11 | Actual |
| 22336 | 146.51 | 2024-07-15 | 76 | 1 | 11 | Actual |
| 36162 | 15.00 | 2025-08-16 | 96 | 1 | 5 | Actual |
| 19314 | 48.63 | 2024-04-16 | 87 | 2 | 11 | Actual |
| 27029 | 278440.00 | 2024-12-15 | 46 | 7 | 4 | Actual |
| 879 | 300.00 | 2022-11-15 | 73 | 6 | 7 | Actual |
| 6428 | 80.00 | 2023-04-17 | 71 | 1 | 7 | Actual |
| 8783 | 13867.00 | 2023-06-18 | 28 | 7 | 7 | Actual |
| 37463 | 212.00 | 2025-09-15 | 65 | 4 | 6 | Actual |
| 25260 | 502.61 | 2024-10-15 | 81 | 2 | 8 | Actual |
| 3900 | 110.00 | 2023-02-15 | 73 | 2 | 6 | Budget |
| 32484 | 7562.80 | 2025-04-16 | 28 | 7 | 13 | Actual |
| 25483 | 80.55 | 2024-10-15 | 67 | 6 | 11 | Actual |
| 17656 | 12.00 | 2024-03-17 | 82 | 7 | 3 | Actual |
| 16162 | 819.28 | 2024-01-16 | 87 | 6 | 8 | Actual |
| 27099 | 70136.00 | 2024-12-15 | 14 | 7 | 5 | Actual |
| 25686 | 405.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
| 30537 | 12711.00 | 2025-03-17 | 22 | 7 | 5 | Actual |
| 28728 | 14.59 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 35785 | 29871.53 | 2025-07-16 | 14 | 7 | 12 | Actual |
| 25763 | 62904.00 | 2024-11-14 | 32 | 7 | 3 | Actual |
| 29609 | 6184.00 | 2025-02-14 | 23 | 7 | 6 | Actual |
| 16857 | 16.00 | 2024-02-15 | 71 | 2 | 6 | Actual |
| 36332 | 297.00 | 2025-08-16 | 90 | 4 | 6 | Actual |
| 18386 | 3.95 | 2024-03-17 | 82 | 5 | 11 | Actual |
| 29513 | 203.00 | 2025-02-14 | 66 | 4 | 6 | Actual |
| 22774 | 349852.00 | 2024-08-15 | 6 | 7 | 4 | Actual |
| 6022 | 345.00 | 2023-04-17 | 73 | 6 | 5 | Actual |
| 21881 | -169.00 | 2024-07-15 | 91 | 6 | 5 | Actual |
| 11045 | 141.99 | 2023-08-16 | 71 | 1 | 8 | Actual |
| 12958 | 20600.00 | 2023-10-16 | 60 | 4 | 6 | Budget |
| 26606 | 79337.36 | 2024-11-14 | 43 | 7 | 11 | Actual |
| 22286 | 126.84 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 34085 | 78.00 | 2025-06-17 | 84 | 6 | 6 | Actual |
| 16892 | 308.00 | 2024-02-15 | 81 | 3 | 6 | Actual |
| 4138 | 183144.00 | 2023-02-15 | 4 | 7 | 6 | Actual |
| 36278 | 126.00 | 2025-08-16 | 90 | 2 | 6 | Actual |
| 17259 | 21993.72 | 2024-02-15 | 12 | 2 | 11 | Actual |
| 8733 | 1000.00 | 2023-06-18 | 72 | 6 | 7 | Budget |
| 37982 | 13947.83 | 2025-09-15 | 38 | 7 | 11 | Actual |
| 5005 | 7.00 | 2023-03-18 | 96 | 1 | 6 | Actual |
| 3363 | 26822.79 | 2023-01-16 | 38 | 7 | 8 | Actual |
| 30167 | 73.18 | 2025-02-14 | 71 | 2 | 13 | Actual |
| 22519 | 39.06 | 2024-07-15 | 89 | 1 | 12 | Actual |
| 34394 | 239.06 | 2025-06-17 | 65 | 3 | 11 | Actual |
| 13410 | 920.80 | 2023-10-16 | 72 | 6 | 8 | Actual |
| 31815 | 36.00 | 2025-04-16 | 54 | 6 | 6 | Actual |
| 29407 | 14817.00 | 2025-02-14 | 18 | 7 | 5 | Actual |
| 26670 | 745.00 | 2024-11-14 | 97 | 6 | 12 | Actual |
| 28009 | 263.00 | 2025-01-15 | 68 | 6 | 3 | Actual |
| 4373 | 200.00 | 2023-02-15 | 74 | 2 | 8 | Budget |
| 6721 | 33121.40 | 2023-04-17 | 19 | 7 | 8 | Actual |
| 1961 | 160.00 | 2022-12-16 | 84 | 1 | 7 | Actual |
| 30859 | 1625.35 | 2025-03-17 | 81 | 1 | 8 | Actual |
| 5131 | 310.00 | 2023-03-18 | 80 | 4 | 6 | Actual |
| 32177 | 63.53 | 2025-04-16 | 68 | 4 | 11 | Actual |
| 34297 | 175.33 | 2025-06-17 | 85 | 6 | 8 | Actual |
| 19675 | 356.00 | 2024-05-17 | 65 | 7 | 3 | Actual |
| 20574 | 125.23 | 2024-05-17 | 89 | 6 | 12 | Actual |
| 15038 | 266350.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
| 6921 | 85.00 | 2023-05-18 | 90 | 7 | 3 | Actual |
| 402 | 55.00 | 2022-11-15 | 69 | 6 | 5 | Actual |
| 26302 | 1475.35 | 2024-11-14 | 81 | 1 | 8 | Actual |
| 36261 | 43.00 | 2025-08-16 | 67 | 2 | 6 | Actual |
| 2445 | 850.00 | 2023-01-16 | 65 | 1 | 4 | Budget |
| 35665 | 65706.24 | 2025-07-16 | 13 | 7 | 11 | Actual |
| 20050 | 8.00 | 2024-05-17 | 96 | 6 | 6 | Actual |
| 20951 | 50.00 | 2024-06-17 | 73 | 2 | 6 | Actual |
| 30316 | 11212.00 | 2025-03-17 | 8 | 7 | 3 | Actual |
| 31722 | 107.00 | 2025-04-16 | 81 | 2 | 6 | Actual |
| 668 | 200.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
| 27385 | 1237031.00 | 2024-12-15 | 6 | 7 | 7 | Actual |
| 11213 | 22143.92 | 2023-08-16 | 40 | 7 | 8 | Actual |
| 10446 | 440.00 | 2023-08-16 | 76 | 1 | 5 | Actual |
| 11072 | -298.91 | 2023-08-16 | 91 | 1 | 8 | Actual |
| 22394 | 213.53 | 2024-07-15 | 80 | 3 | 11 | Actual |
| 18401 | 18159.61 | 2024-03-17 | 57 | 6 | 11 | Actual |
| 4182 | 90.00 | 2023-02-15 | 71 | 1 | 7 | Budget |
| 21638 | 131.00 | 2024-07-15 | 94 | 1 | 3 | Actual |
| 24672 | 637.00 | 2024-10-15 | 81 | 6 | 3 | Actual |
| 28681 | 2865376.59 | 2025-01-15 | 43 | 7 | 8 | Actual |
| 37686 | 385.94 | 2025-09-15 | 84 | 1 | 8 | Actual |
| 18012 | 378.00 | 2024-03-17 | 87 | 6 | 6 | Actual |
| 22685 | 100.00 | 2024-08-15 | 67 | 7 | 3 | Actual |
| 15777 | 159090.00 | 2024-01-16 | 29 | 7 | 5 | Actual |
| 25193 | 153205.00 | 2024-10-15 | 13 | 7 | 7 | Actual |
| 4931 | 748052.00 | 2023-03-18 | 4 | 7 | 5 | Actual |
| 11130 | 112431.96 | 2023-08-16 | 56 | 6 | 8 | Actual |
| 38054 | 256.08 | 2025-09-15 | 67 | 6 | 12 | Actual |
| 24116 | 316.00 | 2024-09-14 | 90 | 1 | 7 | Actual |
| 38055 | 196.51 | 2025-09-15 | 68 | 6 | 12 | Actual |
| 6884 | 360.00 | 2023-05-18 | 62 | 7 | 3 | Actual |
| 26232 | 324.00 | 2024-11-14 | 68 | 6 | 7 | Actual |
| 33098 | 658.67 | 2025-05-17 | 67 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-06-17 | 61 | 1 | 8 | Actual |
| 4596 | 9518.00 | 2023-03-18 | 94 | 6 | 3 | Actual |
| 25573 | 8.21 | 2024-10-15 | 73 | 2 | 12 | Actual |
| 9774 | 3700.00 | 2023-07-16 | 61 | 1 | 7 | Budget |
| 29924 | 211.40 | 2025-02-14 | 66 | 4 | 11 | Actual |
| 27532 | 33666.28 | 2024-12-15 | 60 | 1 | 11 | Actual |
| 3207 | 650.00 | 2023-01-16 | 77 | 1 | 8 | Budget |
| 1010 | 222.30 | 2022-11-15 | 74 | 2 | 8 | Actual |
| 13132 | 104874.00 | 2023-10-16 | 31 | 7 | 6 | Actual |
| 24497 | 13868.04 | 2024-09-14 | 34 | 7 | 11 | Actual |
| 37181 | 26.00 | 2025-09-15 | 82 | 7 | 3 | Actual |
| 5792 | 34.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 5353 | 380.00 | 2023-03-18 | 65 | 6 | 7 | Budget |
| 21072 | 340.00 | 2024-06-17 | 87 | 6 | 6 | Actual |
| 83 | 750.00 | 2022-11-15 | 76 | 6 | 3 | Budget |
| 12291 | 480.00 | 2023-09-15 | 80 | 6 | 8 | Budget |
| 32730 | 234.00 | 2025-05-17 | 85 | 1 | 5 | Actual |
| 20260 | 393.51 | 2024-05-17 | 92 | 6 | 8 | Actual |
| 6992 | 616.00 | 2023-05-18 | 65 | 6 | 4 | Actual |
| 34558 | 90.12 | 2025-06-17 | 89 | 1 | 12 | Actual |
| 25010 | 804.00 | 2024-10-15 | 62 | 4 | 6 | Actual |
| 39111 | 152812.12 | 2025-10-16 | 101 | 6 | 11 | Actual |
| 30903 | 23627.28 | 2025-03-17 | 57 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-17 | 77 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-08-16 | 76 | 2 | 6 | Actual |
| 6053 | 399500.00 | 2023-04-17 | 101 | 6 | 5 | Budget |
| 11026 | -495244.00 | 2023-08-16 | 43 | 7 | 7 | Actual |
| 27868 | 22.30 | 2024-12-15 | 82 | 1 | 13 | Actual |
| 11702 | 220.00 | 2023-09-15 | 73 | 1 | 6 | Budget |
| 25150 | 12.00 | 2024-10-15 | 96 | 1 | 7 | Actual |
| 22470 | 109920.89 | 2024-07-15 | 4 | 7 | 11 | Actual |
| 19320 | 1.00 | 2024-04-16 | 96 | 2 | 11 | Actual |
| 20853 | 153.00 | 2024-06-17 | 54 | 6 | 5 | Actual |
| 9212 | -264.00 | 2023-07-16 | 91 | 1 | 4 | Actual |
| 8187 | 32960.00 | 2023-06-18 | 60 | 1 | 5 | Actual |
| 15570 | 218045.00 | 2024-01-16 | 37 | 7 | 3 | Actual |
| 35471 | 113663.81 | 2025-07-16 | 21 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-15 | 81 | 1 | 8 | Actual |
| 23515 | 35.87 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 3201 | 520.79 | 2023-01-16 | 73 | 1 | 8 | Actual |
| 28958 | 1731.64 | 2025-01-15 | 76 | 6 | 12 | Actual |
| 7953 | 26.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 9831 | 2300.00 | 2023-07-16 | 61 | 6 | 7 | Budget |
| 3359 | 18971.13 | 2023-01-16 | 33 | 7 | 8 | Actual |
| 34005 | 479.00 | 2025-06-17 | 90 | 3 | 6 | Actual |
| 128 | 55708.00 | 2022-11-15 | 31 | 7 | 3 | Actual |
| 19837 | 250.00 | 2024-05-17 | 74 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 20897 | 58455.00 | 2024-06-17 | 21 | 7 | 5 | Actual |
| 6049 | 34287.00 | 2023-04-17 | 94 | 6 | 5 | Actual |
| 11088 | 146.54 | 2023-08-16 | 67 | 2 | 8 | Actual |
| 18987 | -106.00 | 2024-04-16 | 91 | 5 | 6 | Actual |
| 38533 | 402.00 | 2025-10-16 | 66 | 1 | 6 | Actual |
| 31078 | 24313.98 | 2025-03-17 | 60 | 6 | 11 | Actual |
| 27028 | 747411.00 | 2024-12-15 | 43 | 7 | 4 | Actual |
| 32262 | 572732.71 | 2025-04-16 | 6 | 7 | 11 | Actual |
| 32802 | 724431.00 | 2025-05-17 | 46 | 7 | 5 | Actual |
| 21958 | 85.00 | 2024-07-15 | 81 | 2 | 6 | Actual |
| 38974 | 25.23 | 2025-10-16 | 69 | 2 | 11 | Actual |
| 23110 | 900.00 | 2024-08-15 | 87 | 1 | 7 | Actual |
| 26349 | 27939.48 | 2024-11-14 | 63 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2023-06-18 | 61 | 6 | 5 | Budget |
| 26624 | 64.59 | 2024-11-14 | 80 | 1 | 12 | Actual |
| 11876 | 11800.00 | 2023-09-15 | 60 | 5 | 6 | Budget |
| 14587 | 45018.00 | 2023-12-16 | 32 | 7 | 3 | Actual |
| 34194 | 114198.00 | 2025-06-17 | 14 | 7 | 7 | Actual |
| 7523 | 23573.00 | 2023-05-18 | 32 | 7 | 6 | Actual |
| 21974 | 365.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 3455 | 353.00 | 2023-02-15 | 77 | 6 | 3 | Actual |
| 15462 | 3245.50 | 2023-12-16 | 15 | 7 | 12 | Actual |
| 16583 | 22543.00 | 2024-02-15 | 7 | 7 | 3 | Actual |
| 5830 | 1100.00 | 2023-04-17 | 80 | 1 | 4 | Budget |
| 23489 | 5599.80 | 2024-08-15 | 28 | 7 | 11 | Actual |
| 32797 | 69999.00 | 2025-05-17 | 37 | 7 | 5 | Actual |
| 35990 | 404098.00 | 2025-08-16 | 6 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-05-17 | 65 | 7 | 3 | Actual |
| 7069 | 2987.00 | 2023-05-18 | 61 | 1 | 5 | Actual |
| 37799 | 322.04 | 2025-09-15 | 76 | 1 | 11 | Actual |
| 10501 | 270.00 | 2023-08-16 | 74 | 6 | 5 | Actual |
| 19233 | 99227.17 | 2024-04-16 | 94 | 6 | 8 | Actual |
| 29234 | 405.00 | 2025-02-14 | 87 | 7 | 3 | Actual |
| 9661 | 60.00 | 2023-07-16 | 78 | 5 | 6 | Budget |
| 34439 | 102.89 | 2025-06-17 | 89 | 4 | 11 | Actual |
| 14057 | 209.00 | 2023-11-15 | 89 | 6 | 7 | Actual |
| 33473 | 282.68 | 2025-05-17 | 92 | 6 | 12 | Actual |
| 12843 | 317.00 | 2023-10-16 | 81 | 1 | 6 | Actual |
| 8705 | 48100.00 | 2023-06-18 | 52 | 6 | 7 | Budget |
| 19239 | 1420053.30 | 2024-04-16 | 6 | 7 | 8 | Actual |
| 25178 | 177.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
| 12320 | 87304.22 | 2023-09-15 | 14 | 7 | 8 | Actual |
| 23360 | 924.18 | 2024-08-15 | 62 | 3 | 11 | Actual |
| 13143 | 16153.00 | 2023-10-16 | 100 | 7 | 6 | Actual |
| 29960 | 45.44 | 2025-02-14 | 69 | 6 | 11 | Actual |
| 35193 | 12.00 | 2025-07-16 | 69 | 5 | 6 | Actual |
| 36258 | 498.00 | 2025-08-16 | 62 | 2 | 6 | Actual |
| 8778 | 10180.00 | 2023-06-18 | 20 | 7 | 7 | Actual |
| 16852 | 104.00 | 2024-02-15 | 65 | 2 | 6 | Actual |
| 21039 | 58.00 | 2024-06-17 | 83 | 5 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-16 | 62 | 1 | 4 | Actual |
| 24276 | 851739.68 | 2024-09-14 | 101 | 6 | 8 | Actual |
| 11544 | 39376.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
| 19604 | -346.00 | 2024-05-17 | 91 | 1 | 3 | Actual |
| 26518 | 327.36 | 2024-11-14 | 61 | 5 | 11 | Actual |
| 39375 | 128430.15 | 2025-10-16 | 46 | 7 | 13 | Actual |
| 13437 | -203.46 | 2023-10-16 | 91 | 6 | 8 | Actual |
| 31652 | 606055.00 | 2025-04-16 | 4 | 7 | 5 | Actual |
| 15036 | 32775.00 | 2023-12-16 | 53 | 6 | 7 | Actual |
| 7355 | 410.00 | 2023-05-18 | 65 | 4 | 6 | Actual |
| 30442 | 19558.00 | 2025-03-17 | 20 | 7 | 4 | Actual |
| 28446 | 8666.00 | 2025-01-15 | 8 | 7 | 6 | Actual |
| 5250 | 149.00 | 2023-03-18 | 89 | 6 | 6 | Actual |
| 22793 | 115195.00 | 2024-08-15 | 35 | 7 | 4 | Actual |
| 11435 | 74.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 28954 | 67.78 | 2025-01-15 | 71 | 6 | 12 | Actual |
| 38573 | 60.00 | 2025-10-16 | 83 | 2 | 6 | Actual |
| 16098 | 305.63 | 2024-01-16 | 84 | 1 | 8 | Actual |
| 23063 | 320339.00 | 2024-08-15 | 6 | 7 | 6 | Actual |
| 32266 | 56128.40 | 2025-04-16 | 14 | 7 | 11 | Actual |
| 36735 | 369.91 | 2025-08-16 | 80 | 4 | 11 | Actual |
| 31297 | 581.96 | 2025-03-17 | 77 | 2 | 13 | Actual |
| 5003 | 319.00 | 2023-03-18 | 92 | 1 | 6 | Actual |
| 27631 | 100.76 | 2024-12-15 | 83 | 4 | 11 | Actual |
| 15721 | 334.00 | 2024-01-16 | 92 | 1 | 5 | Actual |
| 986 | -280.73 | 2022-11-15 | 91 | 1 | 8 | Actual |
| 31506 | 1710.00 | 2025-04-16 | 77 | 1 | 4 | Actual |
| 13287 | 4892.08 | 2023-10-16 | 61 | 1 | 8 | Actual |
| 5419 | 143497.00 | 2023-03-18 | 35 | 7 | 7 | Actual |
| 26921 | 319.00 | 2024-12-15 | 74 | 7 | 3 | Actual |
| 35166 | 69.00 | 2025-07-16 | 68 | 4 | 6 | Actual |
| 9111 | 33676.00 | 2023-07-16 | 32 | 7 | 3 | Actual |
| 14961 | 1425.00 | 2023-12-16 | 76 | 6 | 6 | Actual |
| 5726 | 198765.00 | 2023-04-17 | 101 | 6 | 3 | Actual |
| 38074 | 409.28 | 2025-09-15 | 92 | 6 | 12 | Actual |
| 34704 | 632.84 | 2025-06-17 | 87 | 2 | 13 | Actual |
| 4215 | 8700.00 | 2023-02-15 | 52 | 6 | 7 | Budget |
| 5400 | 704891.00 | 2023-03-18 | 6 | 7 | 7 | Actual |
| 9997 | 157.14 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 4438 | 100.00 | 2023-02-15 | 78 | 6 | 8 | Budget |
| 617 | 1500.00 | 2022-11-15 | 61 | 4 | 6 | Budget |
| 21523 | 2316.76 | 2024-06-17 | 60 | 1 | 12 | Actual |
| 16726 | 457609.00 | 2024-02-15 | 43 | 7 | 4 | Actual |
| 1344 | 650.00 | 2022-12-16 | 81 | 1 | 4 | Budget |
| 17621 | 56836.00 | 2024-03-17 | 19 | 7 | 3 | Actual |
| 15650 | 1071.00 | 2024-01-16 | 76 | 6 | 4 | Actual |
| 9447 | 1928.00 | 2023-07-16 | 61 | 1 | 6 | Actual |
| 30122 | 11223.31 | 2025-02-14 | 33 | 7 | 12 | Actual |
| 21410 | 56.08 | 2024-06-17 | 68 | 4 | 11 | Actual |
| 22613 | 145.00 | 2024-08-15 | 94 | 1 | 3 | Actual |
| 15537 | 162.00 | 2024-01-16 | 84 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-08-16 | 76 | 1 | 4 | Budget |
| 25116 | 116215.00 | 2024-10-15 | 35 | 7 | 6 | Actual |
| 23987 | 22.00 | 2024-09-14 | 71 | 4 | 6 | Actual |
| 32780 | 97119.00 | 2025-05-17 | 13 | 7 | 5 | Actual |
| 26742 | 269.68 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 8627 | 374699.00 | 2023-06-18 | 101 | 6 | 6 | Actual |
| 12685 | 171.00 | 2023-10-16 | 68 | 1 | 5 | Actual |
| 4484 | 43374.62 | 2023-02-15 | 37 | 7 | 8 | Actual |
| 15671 | 15372.00 | 2024-01-16 | 7 | 7 | 4 | Actual |
| 19115 | 1701.00 | 2024-04-16 | 97 | 6 | 7 | Actual |
| 148 | 81.00 | 2022-11-15 | 65 | 7 | 3 | Actual |
| 35295 | 285.00 | 2025-07-16 | 85 | 1 | 7 | Actual |
| 26731 | 2934.64 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 21446 | 33.74 | 2024-06-17 | 81 | 5 | 11 | Actual |
| 3228 | 431.39 | 2023-01-16 | 94 | 1 | 8 | Actual |
| 29479 | 176.00 | 2025-02-14 | 92 | 2 | 6 | Actual |
| 18434 | 439350.43 | 2024-03-17 | 4 | 7 | 11 | Actual |
| 23338 | 10.33 | 2024-08-15 | 69 | 2 | 11 | Actual |
| 15349 | 91.19 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 12197 | 302.60 | 2023-09-15 | 90 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-10-16 | 31 | 7 | 8 | Actual |
| 35649 | 95.44 | 2025-07-16 | 84 | 6 | 11 | Actual |
| 37533 | 536.00 | 2025-09-15 | 80 | 6 | 6 | Actual |
| 39087 | 128.42 | 2025-10-16 | 68 | 6 | 11 | Actual |
| 15205 | 25003.06 | 2023-12-16 | 24 | 7 | 8 | Actual |
| 3928 | 40.00 | 2023-02-15 | 94 | 2 | 6 | Actual |
| 33210 | -66408.99 | 2025-05-17 | 43 | 7 | 8 | Actual |
| 28978 | 388400.55 | 2025-01-15 | 6 | 7 | 12 | Actual |
| 29625 | 71162.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
| 23470 | 2119.95 | 2024-08-15 | 94 | 6 | 11 | Actual |
| 30939 | 29222.84 | 2025-03-17 | 8 | 7 | 8 | Actual |
| 11579 | 200.00 | 2023-09-15 | 84 | 1 | 5 | Budget |
| 2506 | 200.00 | 2023-01-16 | 67 | 6 | 4 | Budget |
| 31084 | 168.85 | 2025-03-17 | 67 | 6 | 11 | Actual |
| 24854 | 608.00 | 2024-10-15 | 87 | 1 | 5 | Actual |
| 21011 | 223.00 | 2024-06-17 | 81 | 4 | 6 | Actual |
| 10676 | 304.00 | 2023-08-16 | 73 | 3 | 6 | Actual |
| 32055 | 426.85 | 2025-04-16 | 92 | 6 | 8 | Actual |
| 1474 | 200.00 | 2022-12-16 | 74 | 1 | 5 | Budget |
| 15427 | 216.72 | 2023-12-16 | 62 | 6 | 12 | Actual |
| 11234 | 304.00 | 2023-09-15 | 73 | 1 | 3 | Actual |
| 912 | 78234.00 | 2022-11-15 | 101 | 6 | 7 | Actual |
| 23089 | 19414.00 | 2024-08-15 | 100 | 7 | 6 | Actual |
| 35498 | 300.76 | 2025-07-16 | 73 | 1 | 11 | Actual |
| 10322 | 200.00 | 2023-08-16 | 85 | 1 | 4 | Budget |
| 5134 | 18.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 18748 | 5104.00 | 2024-04-16 | 23 | 7 | 4 | Actual |
| 18508 | 18.84 | 2024-03-17 | 78 | 6 | 12 | Actual |
| 24236 | 219.27 | 2024-09-14 | 90 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
| 16604 | 65895.00 | 2024-02-15 | 39 | 7 | 3 | Actual |
| 35542 | 99.70 | 2025-07-16 | 94 | 2 | 11 | Actual |
| 34819 | 2775.00 | 2025-07-16 | 76 | 6 | 3 | Actual |
| 10416 | 61116.00 | 2023-08-16 | 35 | 7 | 4 | Actual |
| 31628 | 84.00 | 2025-04-16 | 69 | 6 | 5 | Actual |
| 32972 | 135485.00 | 2025-05-17 | 101 | 6 | 6 | Actual |
| 6483 | 200.00 | 2023-04-17 | 67 | 6 | 7 | Budget |
| 31746 | 284.00 | 2025-04-16 | 76 | 3 | 6 | Actual |
| 6920 | 56.00 | 2023-05-18 | 89 | 7 | 3 | Actual |
| 32659 | 71.00 | 2025-05-17 | 69 | 6 | 4 | Actual |
| 34522 | 10390.31 | 2025-06-17 | 24 | 7 | 11 | Actual |
| 22379 | 3.00 | 2024-07-15 | 96 | 2 | 11 | Actual |
| 33967 | 126.00 | 2025-06-17 | 77 | 2 | 6 | Actual |
| 21753 | 248.00 | 2024-07-15 | 89 | 1 | 4 | Actual |
| 6158 | 254.00 | 2023-04-17 | 80 | 2 | 6 | Actual |
| 7471 | 380.00 | 2023-05-18 | 72 | 6 | 6 | Budget |
| 13079 | 60.00 | 2023-10-16 | 71 | 6 | 6 | Budget |
| 35047 | 11.00 | 2025-07-16 | 96 | 6 | 5 | Actual |
| 5640 | 140.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 1919 | 84772.00 | 2022-12-16 | 37 | 7 | 6 | Actual |
| 2798 | 30.00 | 2023-01-16 | 85 | 2 | 6 | Budget |
| 6072 | 17537.00 | 2023-04-17 | 32 | 7 | 5 | Actual |
| 21860 | 294.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 28669 | 33600.19 | 2025-01-15 | 24 | 7 | 8 | Actual |
| 30518 | 353.00 | 2025-03-17 | 90 | 6 | 5 | Actual |
| 32248 | 101.82 | 2025-04-16 | 83 | 6 | 11 | Actual |
| 12556 | 282.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 31586 | 29781.00 | 2025-04-16 | 100 | 7 | 4 | Actual |
| 11471 | 480.00 | 2023-09-15 | 66 | 6 | 4 | Budget |
| 10068 | 34500.00 | 2023-07-16 | 99 | 6 | 8 | Actual |
| 4079 | 51600.00 | 2023-02-15 | 56 | 6 | 6 | Budget |
| 33601 | 82318.58 | 2025-05-17 | 15 | 7 | 13 | Actual |
| 24375 | 102.89 | 2024-09-14 | 81 | 3 | 11 | Actual |
| 36503 | 6123.00 | 2025-08-16 | 23 | 7 | 7 | Actual |
| 6057 | 16106.00 | 2023-04-17 | 7 | 7 | 5 | Actual |
| 29490 | 36.00 | 2025-02-14 | 69 | 3 | 6 | Actual |
| 38831 | 1755.66 | 2025-10-16 | 77 | 1 | 8 | Actual |
| 9567 | 168.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 28202 | 248.00 | 2025-01-15 | 89 | 1 | 5 | Actual |
| 11583 | 650.00 | 2023-09-15 | 87 | 1 | 5 | Budget |
| 3867 | 30.00 | 2023-02-15 | 82 | 1 | 6 | Budget |
| 27380 | 13.00 | 2024-12-15 | 96 | 6 | 7 | Actual |
| 24326 | 101.82 | 2024-09-14 | 89 | 1 | 11 | Actual |
| 27118 | 31223.00 | 2024-12-15 | 40 | 7 | 5 | Actual |
| 605 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 17600 | 237.00 | 2024-03-17 | 83 | 6 | 3 | Actual |
| 5544 | 100.00 | 2023-03-18 | 67 | 6 | 8 | Budget |
| 1333 | 572.00 | 2022-12-16 | 73 | 1 | 4 | Actual |
| 38375 | 23962.00 | 2025-10-16 | 57 | 6 | 4 | Actual |
| 2042 | 41227.00 | 2022-12-16 | 14 | 7 | 7 | Actual |
| 1904 | 80142.00 | 2022-12-16 | 15 | 7 | 6 | Actual |
| 23102 | 945.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 22712 | 584.00 | 2024-08-15 | 66 | 1 | 4 | Actual |
| 22312 | 189609.16 | 2024-07-15 | 29 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2024-03-17 | 43 | 7 | 8 | Actual |
| 30231 | 3717.11 | 2025-02-14 | 22 | 7 | 13 | Actual |
| 13677 | 717127.00 | 2023-11-15 | 4 | 7 | 4 | Actual |
| 34892 | 35659.00 | 2025-07-16 | 100 | 7 | 3 | Actual |
| 28343 | 711.00 | 2025-01-15 | 80 | 3 | 6 | Actual |
| 18269 | 35.87 | 2024-03-17 | 71 | 1 | 11 | Actual |
| 710 | 8300.00 | 2022-11-15 | 52 | 6 | 6 | Budget |
| 24152 | 316.00 | 2024-09-14 | 92 | 6 | 7 | Actual |
| 30127 | 32115.19 | 2025-02-14 | 39 | 7 | 12 | Actual |
| 36253 | 702.00 | 2025-08-16 | 92 | 1 | 6 | Actual |
| 29249 | 146.00 | 2025-02-14 | 69 | 1 | 4 | Actual |
| 10771 | 99.00 | 2023-08-16 | 74 | 5 | 6 | Actual |
| 18969 | 35.00 | 2024-04-16 | 67 | 5 | 6 | Actual |
| 16351 | 422.04 | 2024-01-16 | 72 | 6 | 11 | Actual |
| 24732 | 36.00 | 2024-10-15 | 84 | 7 | 3 | Actual |
| 31268 | 496.00 | 2025-03-17 | 74 | 1 | 13 | Actual |
| 31515 | 356.00 | 2025-04-16 | 89 | 1 | 4 | Actual |
| 30839 | 72812.00 | 2025-03-17 | 39 | 7 | 7 | Actual |
| 15879 | 22.00 | 2024-01-16 | 71 | 4 | 6 | Actual |
| 3904 | 100.00 | 2023-02-15 | 76 | 2 | 6 | Budget |
| 36642 | 640.13 | 2025-08-16 | 65 | 1 | 11 | Actual |
| 4158 | 46900.00 | 2023-02-15 | 35 | 7 | 6 | Actual |
| 31004 | 152.89 | 2025-03-17 | 77 | 2 | 11 | Actual |
| 3777 | 1232.00 | 2023-02-15 | 76 | 6 | 5 | Actual |
| 28051 | 58329.00 | 2025-01-15 | 32 | 7 | 3 | Actual |
| 2251 | 146576.07 | 2022-12-16 | 46 | 7 | 8 | Actual |
| 6178 | 1116030.00 | 2023-04-17 | 10 | 3 | 6 | Actual |
| 28838 | 2000.80 | 2025-01-15 | 76 | 6 | 11 | Actual |
| 2246 | 85854.20 | 2022-12-16 | 37 | 7 | 8 | Actual |
| 28310 | 66.00 | 2025-01-15 | 73 | 2 | 6 | Actual |
| 7341 | 585.00 | 2023-05-18 | 87 | 3 | 6 | Actual |
| 20385 | 69.91 | 2024-05-17 | 73 | 4 | 11 | Actual |
| 10888 | 303011.00 | 2023-08-16 | 46 | 7 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 17421 | 54668.80 | 2024-02-15 | 31 | 7 | 11 | Actual |
| 34932 | 429.00 | 2025-07-16 | 67 | 6 | 4 | Actual |
| 616 | 17200.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
| 169 | 100.00 | 2022-11-15 | 80 | 7 | 3 | Budget |
| 31893 | 106.00 | 2025-04-16 | 82 | 1 | 7 | Actual |
| 19058 | 275.00 | 2024-04-16 | 67 | 1 | 7 | Actual |
| 10871 | 9027.00 | 2023-08-16 | 20 | 7 | 6 | Actual |
| 28151 | 63000.00 | 2025-01-15 | 99 | 6 | 4 | Actual |
| 36651 | 784.82 | 2025-08-16 | 77 | 1 | 11 | Actual |
| 16804 | 58537.00 | 2024-02-15 | 21 | 7 | 5 | Actual |
| 28084 | -130.00 | 2025-01-15 | 91 | 7 | 3 | Actual |
| 18567 | 1144.00 | 2024-04-16 | 81 | 1 | 3 | Actual |
| 703 | 71.00 | 2022-11-15 | 89 | 5 | 6 | Actual |
| 27775 | 118.85 | 2024-12-15 | 80 | 2 | 12 | Actual |
| 15188 | 5.00 | 2023-12-16 | 96 | 6 | 8 | Actual |
| 26801 | 51703.97 | 2024-11-14 | 21 | 7 | 13 | Actual |
| 38654 | 67.00 | 2025-10-16 | 84 | 5 | 6 | Actual |
| 30178 | 145.11 | 2025-02-14 | 85 | 2 | 13 | Actual |
| 35953 | 7707.00 | 2025-08-16 | 52 | 6 | 3 | Actual |
| 8125 | 300.00 | 2023-06-18 | 73 | 6 | 4 | Actual |
| 4548 | 13500.00 | 2023-03-18 | 60 | 6 | 3 | Budget |
| 23943 | 15.00 | 2024-09-14 | 84 | 2 | 6 | Actual |
| 18104 | 720.00 | 2024-03-17 | 87 | 6 | 7 | Actual |
| 9898 | 125424.00 | 2023-07-16 | 29 | 7 | 7 | Actual |
| 15865 | 416.00 | 2024-01-16 | 87 | 3 | 6 | Actual |
| 26081 | 21.00 | 2024-11-14 | 69 | 4 | 6 | Actual |
| 12084 | 147.00 | 2023-09-15 | 67 | 6 | 7 | Actual |
| 28071 | 231.00 | 2025-01-15 | 74 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-12-16 | 76 | 6 | 8 | Budget |
| 30551 | 649329.00 | 2025-03-17 | 43 | 7 | 5 | Actual |
| 18226 | -217.10 | 2024-03-17 | 91 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2024-02-15 | 29 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2023-06-18 | 61 | 6 | 8 | Budget |
| 14825 | 256.00 | 2023-12-16 | 81 | 1 | 6 | Actual |
| 9550 | 302.00 | 2023-07-16 | 66 | 3 | 6 | Actual |
| 38226 | 776.00 | 2025-10-16 | 65 | 1 | 3 | Actual |
| 30650 | 209.00 | 2025-03-17 | 81 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 7965 | 310.00 | 2023-06-18 | 92 | 6 | 3 | Actual |
| 35497 | 68.85 | 2025-07-16 | 71 | 1 | 11 | Actual |
| 32439 | 33572.05 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 27360 | 68.00 | 2024-12-15 | 69 | 6 | 7 | Actual |
| 9195 | 290.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-02-15 | 66 | 6 | 8 | Budget |
| 8645 | 20237.00 | 2023-06-18 | 32 | 7 | 6 | Actual |
| 11399 | 72.00 | 2023-09-15 | 92 | 7 | 3 | Actual |
| 16977 | 267.00 | 2024-02-15 | 81 | 6 | 6 | Actual |
| 24757 | 627.00 | 2024-10-15 | 81 | 1 | 4 | Actual |
| 33727 | 361.00 | 2025-06-17 | 77 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2025-01-15 | 60 | 6 | 5 | Actual |
| 6710 | 34500.00 | 2023-04-17 | 99 | 6 | 8 | Actual |
| 13158 | 70.00 | 2023-10-16 | 69 | 1 | 7 | Actual |
| 11784 | 3000.00 | 2023-09-15 | 61 | 3 | 6 | Budget |
| 38658 | 261.00 | 2025-10-16 | 90 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-10-16 | 82 | 1 | 7 | Budget |
| 15992 | 276.00 | 2024-01-16 | 67 | 1 | 7 | Actual |
| 10425 | 40500.00 | 2023-08-16 | 60 | 1 | 5 | Budget |
| 3177 | 25020.00 | 2023-01-16 | 38 | 7 | 7 | Actual |
| 14830 | 340.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
| 26567 | 15.65 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 38942 | 620.98 | 2025-10-16 | 65 | 1 | 11 | Actual |
| 35796 | 41040.89 | 2025-07-16 | 31 | 7 | 12 | Actual |
| 15944 | 356.00 | 2024-01-16 | 80 | 6 | 6 | Actual |
| 27293 | 11729.00 | 2024-12-15 | 7 | 7 | 6 | Actual |
| 20713 | 106.00 | 2024-06-17 | 76 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-04-16 | 100 | 7 | 3 | Actual |
| 4747 | 176.00 | 2023-03-18 | 67 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2024-05-17 | 56 | 6 | 5 | Actual |
| 25382 | 13.53 | 2024-10-15 | 83 | 2 | 11 | Actual |
| 15847 | 1530.00 | 2024-01-16 | 62 | 3 | 6 | Actual |
| 17163 | -126.19 | 2024-02-15 | 91 | 2 | 8 | Actual |
| 21378 | 1494.40 | 2024-06-17 | 61 | 3 | 11 | Actual |
| 452 | 7062.00 | 2022-11-15 | 22 | 7 | 5 | Actual |
| 34791 | 323.00 | 2025-07-16 | 84 | 1 | 3 | Actual |
| 15757 | 53289.00 | 2024-01-16 | 94 | 6 | 5 | Actual |
| 26869 | 775.00 | 2024-12-15 | 81 | 6 | 3 | Actual |
| 24428 | 56.08 | 2024-09-14 | 80 | 5 | 11 | Actual |
| 14493 | 53247.50 | 2023-11-15 | 29 | 7 | 12 | Actual |
| 19018 | 299.00 | 2024-04-16 | 90 | 6 | 6 | Actual |
| 4822 | 2284.00 | 2023-03-18 | 62 | 1 | 5 | Actual |
| 13972 | 456166.00 | 2023-11-15 | 6 | 7 | 6 | Actual |
| 3306 | 1498.08 | 2023-01-16 | 72 | 6 | 8 | Actual |
| 26740 | 399.50 | 2024-11-14 | 76 | 2 | 13 | Actual |
| 1499 | 285.00 | 2022-12-16 | 94 | 1 | 5 | Actual |
| 1656 | 40.00 | 2022-12-16 | 68 | 2 | 6 | Budget |
| 4053 | 265.00 | 2023-02-15 | 80 | 5 | 6 | Actual |
| 6961 | 200.00 | 2023-05-18 | 83 | 1 | 4 | Budget |
| 27155 | 35.00 | 2024-12-15 | 68 | 2 | 6 | Actual |
| 14470 | 106.08 | 2023-11-15 | 89 | 6 | 12 | Actual |
| 2523 | 200.00 | 2023-01-16 | 78 | 6 | 4 | Budget |
| 20226 | -173.16 | 2024-05-17 | 91 | 2 | 8 | Actual |
| 37172 | 19.00 | 2025-09-15 | 69 | 7 | 3 | Actual |
| 9172 | 5100.00 | 2023-07-16 | 61 | 1 | 4 | Budget |
| 27786 | 26.29 | 2024-12-15 | 94 | 2 | 12 | Actual |
| 30765 | 1606.00 | 2025-03-17 | 80 | 1 | 7 | Actual |
| 1410 | 100.00 | 2022-12-16 | 84 | 6 | 4 | Budget |
| 38550 | 224.00 | 2025-10-16 | 89 | 1 | 6 | Actual |
| 34494 | 461.41 | 2025-06-17 | 81 | 6 | 11 | Actual |
| 32962 | 115.00 | 2025-05-17 | 84 | 6 | 6 | Actual |
| 18680 | 59.00 | 2024-04-16 | 71 | 1 | 4 | Actual |
| 38696 | 47500.00 | 2025-10-16 | 99 | 6 | 6 | Actual |
| 16849 | 7761.00 | 2024-02-15 | 60 | 2 | 6 | Actual |
| 38684 | 332.00 | 2025-10-16 | 81 | 6 | 6 | Actual |
| 17032 | 302.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
| 11047 | 585.94 | 2023-08-16 | 73 | 1 | 8 | Actual |
| 5029 | 94.00 | 2023-03-18 | 76 | 2 | 6 | Actual |
| 2848 | 120.00 | 2023-01-16 | 85 | 3 | 6 | Actual |
| 5700 | 299.00 | 2023-04-17 | 77 | 6 | 3 | Actual |
| 619 | 1168.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
| 15015 | 156.00 | 2023-12-16 | 71 | 1 | 7 | Actual |
| 1411 | 139.00 | 2022-12-16 | 84 | 6 | 4 | Actual |
| 4936 | 34394.00 | 2023-03-18 | 14 | 7 | 5 | Actual |
| 15658 | 112.00 | 2024-01-16 | 85 | 6 | 4 | Actual |
| 10005 | 5.00 | 2023-07-16 | 96 | 2 | 8 | Actual |
| 32294 | 112.46 | 2025-04-16 | 67 | 1 | 12 | Actual |
| 28726 | 241.19 | 2025-01-15 | 80 | 2 | 11 | Actual |
| 27906 | 3313.59 | 2024-12-15 | 53 | 6 | 13 | Actual |
| 24289 | 4834.50 | 2024-09-14 | 23 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-16 | 33 | 7 | 8 | Actual |
| 15809 | 81.00 | 2024-01-16 | 85 | 1 | 6 | Actual |
| 11703 | 270.00 | 2023-09-15 | 73 | 1 | 6 | Actual |
| 16149 | 82.90 | 2024-01-16 | 71 | 6 | 8 | Actual |
| 4503 | 121.00 | 2023-03-18 | 68 | 1 | 3 | Actual |
| 13001 | 305.00 | 2023-10-16 | 92 | 4 | 6 | Actual |
| 15318 | 14.59 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 28393 | 260.00 | 2025-01-15 | 77 | 5 | 6 | Actual |
| 7688 | 107.14 | 2023-05-18 | 71 | 1 | 8 | Actual |
| 30932 | 8.00 | 2025-03-17 | 96 | 6 | 8 | Actual |
| 13873 | 24.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 34043 | 32.00 | 2025-06-17 | 71 | 5 | 6 | Actual |
| 9705 | 20.00 | 2023-07-16 | 69 | 6 | 6 | Actual |
| 38336 | 71.00 | 2025-10-16 | 89 | 7 | 3 | Actual |
| 30788 | 588.00 | 2025-03-17 | 65 | 6 | 7 | Actual |
| 16395 | 9699.88 | 2024-01-16 | 38 | 7 | 11 | Actual |
| 17865 | 432.00 | 2024-03-17 | 77 | 1 | 6 | Actual |
| 35675 | 7837.08 | 2025-07-16 | 28 | 7 | 11 | Actual |
| 33485 | 62513.63 | 2025-05-17 | 15 | 7 | 12 | Actual |
| 18700 | 7733.00 | 2024-04-16 | 52 | 6 | 4 | Actual |
| 29862 | 422.04 | 2025-02-14 | 92 | 1 | 11 | Actual |
| 25328 | 89625.48 | 2024-10-15 | 34 | 7 | 8 | Actual |
| 20907 | 121643.00 | 2024-06-17 | 35 | 7 | 5 | Actual |
| 1256 | 49290.00 | 2022-12-16 | 31 | 7 | 3 | Actual |
| 6820 | 84.00 | 2023-05-18 | 74 | 6 | 3 | Actual |
| 18299 | 168.85 | 2024-03-17 | 74 | 2 | 11 | Actual |
| 30667 | 43.00 | 2025-03-17 | 68 | 5 | 6 | Actual |
| 19460 | 9233.91 | 2024-04-16 | 38 | 7 | 11 | Actual |
| 21510 | 48504.85 | 2024-06-17 | 29 | 7 | 11 | Actual |
| 32383 | 1267.94 | 2025-04-16 | 62 | 1 | 13 | Actual |
| 5334 | 8.00 | 2023-03-18 | 96 | 1 | 7 | Actual |
| 22544 | 19.91 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 31763 | 1110.00 | 2025-04-16 | 62 | 4 | 6 | Actual |
| 4400 | 12848.29 | 2023-02-15 | 52 | 6 | 8 | Actual |
| 8003 | 380.00 | 2023-06-18 | 62 | 7 | 3 | Budget |
| 35997 | 78696.00 | 2025-08-16 | 19 | 7 | 3 | Actual |
| 16819 | 922226.00 | 2024-02-15 | 43 | 7 | 5 | Actual |
| 8495 | 379.00 | 2023-06-18 | 77 | 4 | 6 | Actual |
| 2486 | 36058.00 | 2023-01-16 | 12 | 2 | 4 | Actual |
| 15072 | 1359461.00 | 2023-12-16 | 4 | 7 | 7 | Actual |
| 11562 | 322.00 | 2023-09-15 | 73 | 1 | 5 | Actual |
| 31058 | 381.62 | 2025-03-17 | 77 | 4 | 11 | Actual |
| 26034 | 97.00 | 2024-11-14 | 80 | 2 | 6 | Actual |
| 11324 | 273.00 | 2023-09-15 | 97 | 6 | 3 | Actual |
| 1676 | 40.00 | 2022-12-16 | 83 | 2 | 6 | Budget |
| 5124 | 174.00 | 2023-03-18 | 76 | 4 | 6 | Actual |
| 16837 | 309.00 | 2024-02-15 | 81 | 1 | 6 | Actual |
| 11479 | 93.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 3699 | 29000.00 | 2023-02-15 | 60 | 1 | 5 | Budget |
| 27952 | 3680.27 | 2024-12-15 | 22 | 7 | 13 | Actual |
| 20839 | 50.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 25312 | 24621.24 | 2024-10-15 | 8 | 7 | 8 | Actual |
| 13284 | 15848.00 | 2023-10-16 | 100 | 7 | 7 | Actual |
| 18189 | 108.66 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 20001 | 68.00 | 2024-05-17 | 73 | 5 | 6 | Actual |
| 34303 | 37116.92 | 2025-06-17 | 94 | 6 | 8 | Actual |
| 30149 | 69.67 | 2025-02-14 | 83 | 1 | 13 | Actual |
| 18310 | 23.10 | 2024-03-17 | 89 | 2 | 11 | Actual |
| 34600 | 3677.42 | 2025-06-17 | 63 | 6 | 12 | Actual |
| 2034 | 29500.00 | 2022-12-16 | 99 | 6 | 7 | Actual |
| 880 | 300.00 | 2022-11-15 | 73 | 6 | 7 | Budget |
| 26577 | 6.00 | 2024-11-14 | 96 | 6 | 11 | Actual |
| 14707 | 27428.00 | 2023-12-16 | 33 | 7 | 4 | Actual |
| 14880 | 306.00 | 2023-12-16 | 81 | 3 | 6 | Actual |
| 29508 | 16.00 | 2025-02-14 | 96 | 3 | 6 | Actual |
| 12129 | 19629.00 | 2023-09-15 | 7 | 7 | 7 | Actual |
| 12611 | 364.00 | 2023-10-16 | 73 | 6 | 4 | Actual |
| 770 | 162900.00 | 2022-11-15 | 101 | 6 | 6 | Budget |
| 23482 | 3795.51 | 2024-08-15 | 18 | 7 | 11 | Actual |
| 38111 | 432.84 | 2025-09-15 | 65 | 1 | 13 | Actual |
| 8493 | 200.00 | 2023-06-18 | 76 | 4 | 6 | Budget |
| 3625 | 380.00 | 2023-02-15 | 66 | 6 | 4 | Budget |
| 37246 | 288.00 | 2025-09-15 | 84 | 6 | 4 | Actual |
| 16980 | 88.00 | 2024-02-15 | 84 | 6 | 6 | Actual |
| 37342 | 226.00 | 2025-09-15 | 89 | 6 | 5 | Actual |
| 39332 | 743.37 | 2025-10-16 | 77 | 6 | 13 | Actual |
| 28416 | 343.00 | 2025-01-15 | 65 | 6 | 6 | Actual |
| 38116 | 62.66 | 2025-09-15 | 71 | 1 | 13 | Actual |
| 21396 | 45.44 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 31013 | 45.44 | 2025-03-17 | 89 | 2 | 11 | Actual |
| 38020 | 84.80 | 2025-09-15 | 66 | 2 | 12 | Actual |
| 878 | 156.00 | 2022-11-15 | 72 | 6 | 7 | Actual |
| 32098 | 302.89 | 2025-04-16 | 73 | 1 | 11 | Actual |
| 38873 | 6.00 | 2025-10-16 | 96 | 2 | 8 | Actual |
| 18556 | 888.00 | 2024-04-16 | 66 | 1 | 3 | Actual |
| 28090 | 6672.00 | 2025-01-15 | 61 | 1 | 4 | Actual |
| 2852 | 300.00 | 2023-01-16 | 90 | 3 | 6 | Actual |
| 9979 | 200.00 | 2023-07-16 | 74 | 2 | 8 | Budget |
| 27401 | 38028.00 | 2024-12-15 | 32 | 7 | 7 | Actual |
| 31246 | 45477.14 | 2025-03-17 | 31 | 7 | 12 | Actual |
| 26069 | 382.00 | 2024-11-14 | 89 | 3 | 6 | Actual |
| 29591 | -262.00 | 2025-02-14 | 91 | 6 | 6 | Actual |
| 26125 | 8.00 | 2024-11-14 | 96 | 5 | 6 | Actual |
| 22884 | 36769.00 | 2024-08-15 | 34 | 7 | 5 | Actual |
| 20532 | 42.25 | 2024-05-17 | 74 | 2 | 12 | Actual |
| 3608 | 5933.00 | 2023-02-15 | 53 | 6 | 4 | Actual |
| 21176 | 27561.00 | 2024-06-17 | 7 | 7 | 7 | Actual |
| 25126 | 4948.00 | 2024-10-15 | 62 | 1 | 7 | Actual |
| 20203 | 55450.60 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 14072 | 157848.00 | 2023-11-15 | 15 | 7 | 7 | Actual |
| 20559 | 6.08 | 2024-05-17 | 69 | 6 | 12 | Actual |
| 18747 | 12118.00 | 2024-04-16 | 22 | 7 | 4 | Actual |
| 8661 | 2441.00 | 2023-06-18 | 62 | 1 | 7 | Actual |
| 29173 | 62.00 | 2025-02-14 | 82 | 6 | 3 | Actual |
| 11830 | 19016.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
| 24421 | 5.01 | 2024-09-14 | 69 | 5 | 11 | Actual |
| 11057 | 1375.35 | 2023-08-16 | 80 | 1 | 8 | Actual |
| 25165 | 61.00 | 2024-10-15 | 69 | 6 | 7 | Actual |
| 1003 | 91.99 | 2022-11-15 | 68 | 2 | 8 | Actual |
| 14861 | 148.00 | 2023-12-16 | 92 | 2 | 6 | Actual |
| 30568 | 557.00 | 2025-03-17 | 80 | 1 | 6 | Actual |
| 19594 | 388.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 33138 | 210.18 | 2025-05-17 | 83 | 2 | 8 | Actual |
| 2546 | 109200.00 | 2023-01-16 | 101 | 6 | 4 | Budget |
| 29559 | 246.00 | 2025-02-14 | 92 | 5 | 6 | Actual |
| 33880 | 405.00 | 2025-06-17 | 74 | 6 | 5 | Actual |
| 13012 | 100.00 | 2023-10-16 | 66 | 5 | 6 | Budget |
| 24999 | 121.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 21473 | 92.25 | 2024-06-17 | 72 | 6 | 11 | Actual |
| 37948 | 105.02 | 2025-09-15 | 84 | 6 | 11 | Actual |
| 2628 | 5650.00 | 2023-01-16 | 57 | 6 | 5 | Actual |
| 21754 | 382.00 | 2024-07-15 | 90 | 1 | 4 | Actual |
| 31641 | 212.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 12037 | 750.00 | 2023-09-15 | 77 | 1 | 7 | Budget |
| 18300 | 27.36 | 2024-03-17 | 76 | 2 | 11 | Actual |
| 6173 | 104.00 | 2023-04-17 | 90 | 2 | 6 | Actual |
| 24207 | 264.72 | 2024-09-14 | 89 | 1 | 8 | Actual |
| 35847 | 696.00 | 2025-07-16 | 77 | 2 | 13 | Actual |
| 23874 | 86832.00 | 2024-09-14 | 13 | 7 | 5 | Actual |
| 26495 | 65.65 | 2024-11-14 | 67 | 4 | 11 | Actual |
| 32839 | 20.00 | 2025-05-17 | 71 | 2 | 6 | Actual |
| 9421 | 60417.00 | 2023-07-16 | 13 | 7 | 5 | Actual |
| 27518 | 28201.61 | 2024-12-15 | 28 | 7 | 8 | Actual |
| 16058 | 304787.00 | 2024-01-16 | 15 | 7 | 7 | Actual |
| 17451 | 5.01 | 2024-02-15 | 84 | 1 | 12 | Actual |
| 956 | 200.00 | 2022-11-15 | 68 | 1 | 8 | Budget |
| 12702 | 480.00 | 2023-10-16 | 81 | 1 | 5 | Budget |
| 39288 | 4145.19 | 2025-10-16 | 61 | 2 | 13 | Actual |
| 26420 | 351.83 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 33218 | 315.66 | 2025-05-17 | 67 | 1 | 11 | Actual |
| 21351 | 846.52 | 2024-06-17 | 61 | 2 | 11 | Actual |
| 23339 | 15.65 | 2024-08-15 | 71 | 2 | 11 | Actual |
| 36239 | 174.00 | 2025-08-16 | 74 | 1 | 6 | Actual |
| 5646 | 32.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 5344 | 23520.00 | 2023-03-18 | 60 | 6 | 7 | Actual |
| 31805 | 50.00 | 2025-04-16 | 84 | 5 | 6 | Actual |
| 22538 | 9.27 | 2024-07-15 | 71 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-08-16 | 63 | 6 | 5 | Budget |
| 30381 | 480.00 | 2025-03-17 | 78 | 1 | 4 | Actual |
| 37802 | 649.71 | 2025-09-15 | 80 | 1 | 11 | Actual |
| 26979 | 77.00 | 2024-12-15 | 69 | 6 | 4 | Actual |
| 29681 | 231.00 | 2025-02-14 | 89 | 6 | 7 | Actual |
| 7691 | 442.00 | 2023-05-18 | 73 | 1 | 8 | Actual |
| 32973 | 197586.00 | 2025-05-17 | 4 | 7 | 6 | Actual |
| 11440 | 200.00 | 2023-09-15 | 85 | 1 | 4 | Budget |
| 38802 | 14978.00 | 2025-10-16 | 22 | 7 | 7 | Actual |
| 6798 | 15680.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
| 26172 | 180130.00 | 2024-11-14 | 21 | 7 | 6 | Actual |
| 31694 | 566.00 | 2025-04-16 | 80 | 1 | 6 | Actual |
| 24470 | 226.30 | 2024-09-14 | 90 | 6 | 11 | Actual |
| 211 | 561.00 | 2022-11-15 | 76 | 1 | 4 | Actual |
| 23581 | 9578.60 | 2024-08-15 | 32 | 7 | 12 | Actual |
| 38632 | 259.00 | 2025-10-16 | 90 | 4 | 6 | Actual |
| 3176 | 56533.00 | 2023-01-16 | 37 | 7 | 7 | Actual |
| 1721 | 380.00 | 2022-12-16 | 81 | 3 | 6 | Budget |
| 31482 | 25.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 27601 | 564.60 | 2024-12-15 | 80 | 3 | 11 | Actual |
| 6333 | 741.00 | 2023-04-17 | 62 | 6 | 6 | Actual |
| 3908 | 70.00 | 2023-02-15 | 78 | 2 | 6 | Budget |
| 17856 | 342.00 | 2024-03-17 | 65 | 1 | 6 | Actual |
| 18828 | 421711.00 | 2024-04-16 | 101 | 6 | 5 | Actual |
| 12938 | 550.00 | 2023-10-16 | 80 | 3 | 6 | Budget |
| 27238 | 93.00 | 2024-12-15 | 73 | 5 | 6 | Actual |
| 16916 | 83.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 6734 | 83772.34 | 2023-04-17 | 37 | 7 | 8 | Actual |
| 17802 | 68.00 | 2024-03-17 | 71 | 6 | 5 | Actual |
| 4324 | 316.24 | 2023-02-15 | 74 | 1 | 8 | Actual |
| 34951 | -299.00 | 2025-07-16 | 91 | 6 | 4 | Actual |
| 9737 | 226.00 | 2023-07-16 | 92 | 6 | 6 | Actual |
| 9807 | 200.00 | 2023-07-16 | 84 | 1 | 7 | Budget |
| 32891 | 100.00 | 2025-05-17 | 68 | 4 | 6 | Actual |
| 3865 | 369.00 | 2023-02-15 | 81 | 1 | 6 | Actual |
| 5457 | 480.00 | 2023-03-18 | 81 | 1 | 8 | Budget |
| 24583 | 10.33 | 2024-09-14 | 84 | 6 | 12 | Actual |
| 28170 | 48951.00 | 2025-01-15 | 32 | 7 | 4 | Actual |
| 13007 | 1970.00 | 2023-10-16 | 61 | 5 | 6 | Actual |
| 353 | 691.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
| 14242 | 225.23 | 2023-11-15 | 92 | 1 | 11 | Actual |
| 14464 | 39.06 | 2023-11-15 | 81 | 6 | 12 | Actual |
| 18849 | 101089.00 | 2024-04-16 | 35 | 7 | 5 | Actual |
| 19009 | 104.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 34891 | 6.00 | 2025-07-16 | 96 | 7 | 3 | Actual |
| 26590 | 5096.60 | 2024-11-14 | 20 | 7 | 11 | Actual |
| 11798 | 80.00 | 2023-09-15 | 71 | 3 | 6 | Budget |
| 23150 | 26740.00 | 2024-08-15 | 94 | 6 | 7 | Actual |
| 38672 | 319.00 | 2025-10-16 | 66 | 6 | 6 | Actual |
| 22048 | 4.00 | 2024-07-15 | 96 | 5 | 6 | Actual |
| 33056 | 231.00 | 2025-05-17 | 89 | 6 | 7 | Actual |
| 3918 | 57.00 | 2023-02-15 | 84 | 2 | 6 | Actual |
| 3413 | 451.00 | 2023-02-15 | 92 | 1 | 3 | Actual |
| 18869 | 306.00 | 2024-04-16 | 77 | 1 | 6 | Actual |
| 5449 | 642.00 | 2023-03-18 | 76 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 11629 | 550.00 | 2023-09-15 | 77 | 6 | 5 | Budget |
| 16617 | 161.00 | 2024-02-15 | 73 | 7 | 3 | Actual |
| 14035 | 5467.00 | 2023-11-15 | 61 | 6 | 7 | Actual |
| 31102 | 206.08 | 2025-03-17 | 90 | 6 | 11 | Actual |
| 9390 | 650.00 | 2023-07-16 | 77 | 6 | 5 | Budget |
| 5629 | 46.00 | 2023-04-17 | 69 | 1 | 3 | Actual |
| 2589 | 200.00 | 2023-01-16 | 68 | 1 | 5 | Budget |
| 9305 | 25712.00 | 2023-07-16 | 43 | 7 | 4 | Actual |
| 1399 | 594.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 30225 | 53432.07 | 2025-02-14 | 14 | 7 | 13 | Actual |
| 14750 | 36239.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 30984 | 673.11 | 2025-03-17 | 87 | 1 | 11 | Actual |
| 29008 | 380.21 | 2025-01-15 | 65 | 1 | 13 | Actual |
| 36919 | 575.24 | 2025-08-16 | 87 | 6 | 12 | Actual |
| 5356 | 144.00 | 2023-03-18 | 67 | 6 | 7 | Actual |
| 13512 | 287.00 | 2023-11-15 | 89 | 1 | 3 | Actual |
| 27217 | 471.00 | 2024-12-15 | 80 | 4 | 6 | Actual |
| 21275 | 4973.90 | 2024-06-17 | 76 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-08-15 | 90 | 1 | 8 | Actual |
| 31275 | 87.22 | 2025-03-17 | 83 | 1 | 13 | Actual |
| 4074 | 4000.00 | 2023-02-15 | 52 | 6 | 6 | Budget |
| 24585 | 48.63 | 2024-09-14 | 87 | 6 | 12 | Actual |
| 24787 | 707.00 | 2024-10-15 | 76 | 6 | 4 | Actual |
| 14997 | 26424.00 | 2023-12-16 | 33 | 7 | 6 | Actual |
| 25284 | 152.60 | 2024-10-15 | 68 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-16 | 34 | 7 | 8 | Actual |
| 19715 | 570.00 | 2024-05-17 | 81 | 1 | 4 | Actual |
| 5596 | 9458.83 | 2023-03-18 | 20 | 7 | 8 | Actual |
| 822 | 200.00 | 2022-11-15 | 74 | 1 | 7 | Budget |
| 29534 | 10.00 | 2025-02-14 | 96 | 4 | 6 | Actual |
| 2376 | 4860.00 | 2023-01-16 | 23 | 7 | 3 | Actual |
| 22583 | 20400.08 | 2024-07-15 | 39 | 7 | 12 | Actual |
| 16678 | 46.00 | 2024-02-15 | 71 | 6 | 4 | Actual |
| 7131 | 480.00 | 2023-05-18 | 65 | 6 | 5 | Budget |
| 13529 | 600.00 | 2023-11-15 | 66 | 6 | 3 | Actual |
| 36609 | 34500.00 | 2025-08-16 | 99 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-11-15 | 66 | 2 | 8 | Actual |
| 11459 | 12700.00 | 2023-09-15 | 57 | 6 | 4 | Budget |
| 8667 | 280.00 | 2023-06-18 | 67 | 1 | 7 | Budget |
| 17549 | 8639.00 | 2024-03-17 | 61 | 1 | 3 | Actual |
| 31574 | 268998.00 | 2025-04-16 | 29 | 7 | 4 | Actual |
| 25041 | 12.00 | 2024-10-15 | 69 | 5 | 6 | Actual |
| 11565 | 392.00 | 2023-09-15 | 76 | 1 | 5 | Actual |
| 34216 | 29076.00 | 2025-06-17 | 100 | 7 | 7 | Actual |
| 21688 | 15301.00 | 2024-07-15 | 22 | 7 | 3 | Actual |
| 516 | 82.00 | 2022-11-15 | 94 | 1 | 6 | Actual |
| 26792 | 190083.74 | 2024-11-14 | 6 | 7 | 13 | Actual |
| 18145 | 546.55 | 2024-03-17 | 65 | 1 | 8 | Actual |
| 38660 | 348.00 | 2025-10-16 | 92 | 5 | 6 | Actual |
| 38331 | 18.00 | 2025-10-16 | 82 | 7 | 3 | Actual |
| 25048 | 164.00 | 2024-10-15 | 80 | 5 | 6 | Actual |
| 1840 | 92016.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
| 18591 | 324.00 | 2024-04-16 | 67 | 6 | 3 | Actual |
| 23430 | 13.53 | 2024-08-15 | 84 | 5 | 11 | Actual |
| 31151 | 162.46 | 2025-03-17 | 78 | 1 | 12 | Actual |
| 15685 | 59878.00 | 2024-01-16 | 31 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2023-09-15 | 28 | 7 | 4 | Actual |
| 37527 | 487.00 | 2025-09-15 | 72 | 6 | 6 | Actual |
Generated 2025-12-15 08:14:47.920 UTC