[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27597
11812 items
NOTE: Only 1000 elements of total 11812 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22985 | 113.00 | 2024-08-14 | 76 | 4 | 6 | Actual |
| 27080 | 56.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 16143 | 51429.31 | 2024-01-15 | 63 | 6 | 8 | Actual |
| 25392 | 9447.74 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 23913 | 312.00 | 2024-09-13 | 81 | 1 | 6 | Actual |
| 25518 | 3909.34 | 2024-10-14 | 20 | 7 | 11 | Actual |
| 28738 | 3.00 | 2025-01-14 | 96 | 2 | 11 | Actual |
| 25590 | 101.82 | 2024-10-14 | 52 | 6 | 12 | Actual |
| 26727 | 2.00 | 2024-11-13 | 96 | 1 | 13 | Actual |
| 27844 | 72590.41 | 2024-12-14 | 35 | 7 | 12 | Actual |
| 21076 | 410.00 | 2024-06-16 | 92 | 6 | 6 | Actual |
| 13821 | 87.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 28799 | 22.04 | 2025-01-14 | 68 | 5 | 11 | Actual |
| 23428 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 27280 | 82.00 | 2024-12-14 | 84 | 6 | 6 | Actual |
| 2286 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 32532 | 3718.00 | 2025-05-16 | 61 | 6 | 3 | Actual |
| 1389 | 70.00 | 2022-12-15 | 71 | 6 | 4 | Budget |
| 11355 | 7200.00 | 2023-09-14 | 60 | 7 | 3 | Budget |
| 24417 | 37.99 | 2024-09-13 | 65 | 5 | 11 | Actual |
| 8900 | 19819.63 | 2023-06-17 | 60 | 6 | 8 | Actual |
| 9447 | 1928.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
| 20683 | 56836.00 | 2024-06-16 | 19 | 7 | 3 | Actual |
| 36048 | 1486.00 | 2025-08-15 | 66 | 1 | 4 | Actual |
| 29842 | 442.26 | 2025-02-13 | 66 | 1 | 11 | Actual |
| 2439 | 42680.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 31250 | 57694.39 | 2025-03-16 | 35 | 7 | 12 | Actual |
| 8432 | 325.00 | 2023-06-17 | 66 | 3 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-16 | 65 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-08-15 | 15 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-14 | 81 | 1 | 8 | Actual |
| 26014 | 220.00 | 2024-11-13 | 89 | 1 | 6 | Actual |
| 24124 | 240649.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
| 616 | 17200.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 21342 | 240.13 | 2024-06-16 | 87 | 1 | 11 | Actual |
| 14603 | 36.00 | 2023-12-15 | 68 | 7 | 3 | Actual |
| 32743 | 2913.00 | 2025-05-16 | 57 | 6 | 5 | Actual |
| 7456 | 1059.00 | 2023-05-17 | 62 | 6 | 6 | Actual |
| 30969 | 173.10 | 2025-03-16 | 67 | 1 | 11 | Actual |
| 15625 | 233.00 | 2024-01-15 | 89 | 1 | 4 | Actual |
| 27486 | 737.46 | 2024-12-14 | 77 | 6 | 8 | Actual |
| 16286 | 87.99 | 2024-01-15 | 66 | 4 | 11 | Actual |
| 24829 | 56856.00 | 2024-10-14 | 39 | 7 | 4 | Actual |
| 5350 | 19300.00 | 2023-03-17 | 63 | 6 | 7 | Budget |
| 12896 | 40.00 | 2023-10-15 | 84 | 2 | 6 | Budget |
| 3292 | 7300.00 | 2023-01-15 | 63 | 6 | 8 | Budget |
| 9258 | 546.00 | 2023-07-15 | 81 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-09-13 | 71 | 1 | 4 | Actual |
| 25767 | 192481.00 | 2024-11-13 | 37 | 7 | 3 | Actual |
| 38997 | 266.72 | 2025-10-15 | 65 | 3 | 11 | Actual |
| 21266 | 319.27 | 2024-06-16 | 65 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-09-14 | 82 | 1 | 6 | Budget |
| 15853 | 30.00 | 2024-01-15 | 71 | 3 | 6 | Actual |
| 3372 | 1747.00 | 2023-02-14 | 61 | 1 | 3 | Actual |
| 31789 | 967.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 20803 | 45468.00 | 2024-06-16 | 19 | 7 | 4 | Actual |
| 26030 | 90.00 | 2024-11-13 | 74 | 2 | 6 | Actual |
| 37783 | 122579.12 | 2025-09-14 | 39 | 7 | 8 | Actual |
| 24226 | 751.10 | 2024-09-13 | 77 | 2 | 8 | Actual |
| 24016 | 125.00 | 2024-09-13 | 76 | 5 | 6 | Actual |
| 20045 | 302.00 | 2024-05-16 | 87 | 6 | 6 | Actual |
| 8207 | 380.00 | 2023-06-17 | 76 | 1 | 5 | Budget |
| 20070 | 104149.00 | 2024-05-16 | 31 | 7 | 6 | Actual |
| 20407 | 75.23 | 2024-05-16 | 66 | 5 | 11 | Actual |
| 22892 | 17999.00 | 2024-08-14 | 100 | 7 | 5 | Actual |
| 24483 | 20222.41 | 2024-09-13 | 14 | 7 | 11 | Actual |
| 15312 | 200.76 | 2023-12-15 | 74 | 4 | 11 | Actual |
| 19944 | 218.00 | 2024-05-16 | 66 | 3 | 6 | Actual |
| 31787 | 13460.00 | 2025-04-15 | 60 | 5 | 6 | Actual |
| 18590 | 655.00 | 2024-04-15 | 66 | 6 | 3 | Actual |
| 3660 | 132.00 | 2023-02-14 | 89 | 6 | 4 | Actual |
| 13330 | 435.94 | 2023-10-15 | 94 | 1 | 8 | Actual |
| 5681 | 186.00 | 2023-04-16 | 65 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 15900 | 214.00 | 2024-01-15 | 65 | 5 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-16 | 60 | 6 | 5 | Actual |
| 35250 | 9183.00 | 2025-07-15 | 7 | 7 | 6 | Actual |
| 30332 | 35710.00 | 2025-03-16 | 34 | 7 | 3 | Actual |
| 31289 | 294.24 | 2025-03-16 | 66 | 2 | 13 | Actual |
| 18322 | 37.99 | 2024-03-16 | 68 | 3 | 11 | Actual |
| 18376 | 14.59 | 2024-03-16 | 68 | 5 | 11 | Actual |
| 1804 | 83.00 | 2022-12-15 | 73 | 5 | 6 | Actual |
| 38089 | 5464.69 | 2025-09-14 | 20 | 7 | 12 | Actual |
| 12990 | 112.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 7710 | 181.39 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 11902 | 80.00 | 2023-09-14 | 78 | 5 | 6 | Budget |
| 20087 | 330.00 | 2024-05-16 | 67 | 1 | 7 | Actual |
| 29603 | 84990.00 | 2025-02-13 | 15 | 7 | 6 | Actual |
| 12526 | -99.00 | 2023-10-15 | 91 | 7 | 3 | Actual |
| 24487 | 3415.72 | 2024-09-13 | 20 | 7 | 11 | Actual |
| 14345 | 175.23 | 2023-11-14 | 77 | 6 | 11 | Actual |
| 18740 | 64903.00 | 2024-04-15 | 13 | 7 | 4 | Actual |
| 16072 | 172852.00 | 2024-01-15 | 35 | 7 | 7 | Actual |
| 38726 | 80224.00 | 2025-10-15 | 60 | 1 | 7 | Actual |
| 4942 | 7062.00 | 2023-03-17 | 22 | 7 | 5 | Actual |
| 37853 | 311.40 | 2025-09-14 | 74 | 3 | 11 | Actual |
| 35947 | 504.00 | 2025-08-15 | 90 | 1 | 3 | Actual |
| 30531 | 85389.00 | 2025-03-16 | 14 | 7 | 5 | Actual |
| 18924 | 370.00 | 2024-04-15 | 77 | 3 | 6 | Actual |
| 11352 | 33676.00 | 2023-09-14 | 40 | 7 | 3 | Actual |
| 18037 | 107970.00 | 2024-03-16 | 31 | 7 | 6 | Actual |
| 35077 | 845348.00 | 2025-07-15 | 46 | 7 | 5 | Actual |
| 23572 | 12093.54 | 2024-08-14 | 19 | 7 | 12 | Actual |
| 35674 | 9342.42 | 2025-07-15 | 24 | 7 | 11 | Actual |
| 8707 | 6250.00 | 2023-06-17 | 53 | 6 | 7 | Actual |
| 12105 | 409.00 | 2023-09-14 | 81 | 6 | 7 | Actual |
| 33315 | 299.70 | 2025-05-16 | 87 | 4 | 11 | Actual |
| 37716 | 1092.01 | 2025-09-14 | 87 | 2 | 8 | Actual |
| 10807 | 20511.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 11884 | 100.00 | 2023-09-14 | 66 | 5 | 6 | Budget |
| 7066 | 27160.00 | 2023-05-17 | 60 | 1 | 5 | Actual |
| 12856 | -169.00 | 2023-10-15 | 91 | 1 | 6 | Actual |
| 12116 | 650.00 | 2023-09-14 | 87 | 6 | 7 | Budget |
| 38175 | 369.68 | 2025-09-14 | 73 | 6 | 13 | Actual |
| 5136 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 25877 | 20348.00 | 2024-11-13 | 20 | 7 | 4 | Actual |
| 38524 | 62974.00 | 2025-10-15 | 39 | 7 | 5 | Actual |
| 20883 | 10.00 | 2024-06-16 | 96 | 6 | 5 | Actual |
| 36845 | 28.42 | 2025-08-15 | 69 | 1 | 12 | Actual |
| 30976 | 625.24 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 30652 | 71.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
| 3744 | 7.00 | 2023-02-14 | 96 | 1 | 5 | Actual |
| 1574 | 8232.00 | 2022-12-15 | 18 | 7 | 5 | Actual |
| 21207 | 567.76 | 2024-06-16 | 67 | 1 | 8 | Actual |
| 29547 | 232.00 | 2025-02-13 | 77 | 5 | 6 | Actual |
| 12562 | 66.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 95 | 90.00 | 2022-11-14 | 83 | 6 | 3 | Budget |
| 8452 | 655.00 | 2023-06-17 | 80 | 3 | 6 | Actual |
| 23203 | 1228.38 | 2024-08-14 | 87 | 1 | 8 | Actual |
| 31736 | 3524.00 | 2025-04-15 | 61 | 3 | 6 | Actual |
| 120 | 43720.00 | 2022-11-14 | 19 | 7 | 3 | Actual |
| 6812 | 80.00 | 2023-05-17 | 68 | 6 | 3 | Budget |
| 33408 | 89.06 | 2025-05-16 | 89 | 1 | 12 | Actual |
| 27570 | 307.15 | 2024-12-14 | 74 | 2 | 11 | Actual |
| 38975 | 34.80 | 2025-10-15 | 71 | 2 | 11 | Actual |
| 1288 | 60.00 | 2022-12-15 | 76 | 7 | 3 | Budget |
| 20210 | 67.75 | 2024-05-16 | 69 | 2 | 8 | Actual |
| 5229 | 100.00 | 2023-03-17 | 74 | 6 | 6 | Budget |
| 27354 | 3497.00 | 2024-12-14 | 62 | 6 | 7 | Actual |
| 5031 | 200.00 | 2023-03-17 | 77 | 2 | 6 | Budget |
| 5418 | 45395.00 | 2023-03-17 | 34 | 7 | 7 | Actual |
| 38008 | 383.74 | 2025-09-14 | 87 | 1 | 12 | Actual |
| 26892 | 78696.00 | 2024-12-14 | 19 | 7 | 3 | Actual |
| 10499 | 364.00 | 2023-08-15 | 73 | 6 | 5 | Actual |
| 13712 | 264.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 21081 | 352202.00 | 2024-06-16 | 4 | 7 | 6 | Actual |
| 36810 | 112528.39 | 2025-08-15 | 4 | 7 | 11 | Actual |
| 22855 | 608.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
| 32792 | 72812.00 | 2025-05-16 | 31 | 7 | 5 | Actual |
| 6882 | 540.00 | 2023-05-17 | 61 | 7 | 3 | Actual |
| 37258 | 657766.00 | 2025-09-14 | 4 | 7 | 4 | Actual |
| 34160 | 35165.00 | 2025-06-16 | 63 | 6 | 7 | Actual |
| 34040 | 95.00 | 2025-06-16 | 67 | 5 | 6 | Actual |
| 33038 | 875.00 | 2025-05-16 | 66 | 6 | 7 | Actual |
| 29979 | 5598.74 | 2025-02-13 | 94 | 6 | 11 | Actual |
| 30303 | 945.00 | 2025-03-16 | 87 | 6 | 3 | Actual |
| 5775 | 104.00 | 2023-04-16 | 74 | 7 | 3 | Actual |
| 7551 | 400.00 | 2023-05-17 | 73 | 1 | 7 | Budget |
| 33653 | 9.00 | 2025-06-16 | 54 | 6 | 3 | Actual |
| 39011 | 73.10 | 2025-10-15 | 83 | 3 | 11 | Actual |
| 38882 | 53767.23 | 2025-10-15 | 63 | 6 | 8 | Actual |
| 26696 | 28688.53 | 2024-11-13 | 39 | 7 | 12 | Actual |
| 30900 | 15752.89 | 2025-03-16 | 53 | 6 | 8 | Actual |
| 12629 | 156.00 | 2023-10-15 | 84 | 6 | 4 | Actual |
| 3222 | 1092.01 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 14431 | 7.14 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 2354 | 123.00 | 2023-01-15 | 89 | 6 | 3 | Actual |
| 2833 | 620.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
| 25096 | 272310.00 | 2024-10-14 | 4 | 7 | 6 | Actual |
| 31679 | 23746.00 | 2025-04-15 | 100 | 7 | 5 | Actual |
| 35738 | 49.70 | 2025-07-15 | 89 | 2 | 12 | Actual |
| 35620 | 30.55 | 2025-07-15 | 90 | 5 | 11 | Actual |
| 4196 | 468.00 | 2023-02-14 | 81 | 1 | 7 | Actual |
| 13627 | 798.00 | 2023-11-14 | 80 | 1 | 4 | Actual |
| 19138 | 110566.00 | 2024-04-15 | 35 | 7 | 7 | Actual |
| 34571 | 64.59 | 2025-06-16 | 68 | 2 | 12 | Actual |
| 14878 | 123.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 18002 | 141.00 | 2024-03-16 | 74 | 6 | 6 | Actual |
| 31336 | 127.57 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 4285 | 30604.00 | 2023-02-14 | 19 | 7 | 7 | Actual |
| 5081 | 200.00 | 2023-03-17 | 78 | 3 | 6 | Budget |
| 20634 | 666.00 | 2024-06-16 | 92 | 1 | 3 | Actual |
| 32981 | 55087.00 | 2025-05-16 | 19 | 7 | 6 | Actual |
| 4880 | 1400.00 | 2023-03-17 | 62 | 6 | 5 | Actual |
| 25435 | 10.33 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 1293 | 29.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 35697 | 42.25 | 2025-07-15 | 71 | 1 | 12 | Actual |
| 10245 | 85.00 | 2023-08-15 | 66 | 7 | 3 | Actual |
| 36212 | 12838.00 | 2025-08-15 | 22 | 7 | 5 | Actual |
| 19372 | 138.00 | 2024-04-15 | 92 | 4 | 11 | Actual |
| 26775 | 203.01 | 2024-11-13 | 78 | 6 | 13 | Actual |
| 3901 | 118.00 | 2023-02-14 | 73 | 2 | 6 | Actual |
| 4557 | 200.00 | 2023-03-17 | 66 | 6 | 3 | Budget |
| 8187 | 32960.00 | 2023-06-17 | 60 | 1 | 5 | Actual |
| 36771 | -58.81 | 2025-08-15 | 91 | 5 | 11 | Actual |
| 20762 | 8086.00 | 2024-06-16 | 57 | 6 | 4 | Actual |
| 14937 | 189.00 | 2023-12-15 | 87 | 5 | 6 | Actual |
| 7781 | 1200.00 | 2023-05-17 | 61 | 6 | 8 | Budget |
| 17865 | 432.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
| 1802 | 40.00 | 2022-12-15 | 71 | 5 | 6 | Budget |
| 12249 | 3.00 | 2023-09-14 | 96 | 2 | 8 | Actual |
| 22372 | 28.42 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 32208 | 293.32 | 2025-04-15 | 74 | 5 | 11 | Actual |
| 36523 | 1525.35 | 2025-08-15 | 66 | 1 | 8 | Actual |
| 37214 | 414.00 | 2025-09-14 | 89 | 1 | 4 | Actual |
| 33524 | 134.59 | 2025-05-16 | 83 | 1 | 13 | Actual |
| 38535 | 151.00 | 2025-10-15 | 68 | 1 | 6 | Actual |
| 18134 | 176708.00 | 2024-03-16 | 35 | 7 | 7 | Actual |
| 15072 | 1359461.00 | 2023-12-15 | 4 | 7 | 7 | Actual |
| 25867 | 484806.00 | 2024-11-13 | 101 | 6 | 4 | Actual |
| 17468 | 2.89 | 2024-02-14 | 71 | 2 | 12 | Actual |
| 36042 | 4.00 | 2025-08-15 | 96 | 7 | 3 | Actual |
| 35007 | 322.00 | 2025-07-15 | 89 | 1 | 5 | Actual |
| 12991 | 100.00 | 2023-10-15 | 83 | 4 | 6 | Budget |
| 18572 | 1440.00 | 2024-04-15 | 87 | 1 | 3 | Actual |
| 33710 | 55233.00 | 2025-06-16 | 38 | 7 | 3 | Actual |
| 31195 | 685.88 | 2025-03-16 | 54 | 6 | 12 | Actual |
| 29211 | 58901.00 | 2025-02-13 | 40 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2024-07-14 | 60 | 1 | 11 | Actual |
| 28616 | 385.94 | 2025-01-14 | 92 | 2 | 8 | Actual |
| 14799 | 25028.00 | 2023-12-15 | 32 | 7 | 5 | Actual |
| 22196 | 22303.00 | 2024-07-14 | 33 | 7 | 7 | Actual |
| 34271 | 8.00 | 2025-06-16 | 96 | 2 | 8 | Actual |
| 14245 | 45793.10 | 2023-11-14 | 12 | 2 | 11 | Actual |
| 3836 | 18600.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
| 18214 | 7731.53 | 2024-03-16 | 76 | 6 | 8 | Actual |
| 39162 | 169.91 | 2025-10-15 | 90 | 1 | 12 | Actual |
| 31722 | 107.00 | 2025-04-15 | 81 | 2 | 6 | Actual |
| 29794 | 1169.28 | 2025-02-13 | 80 | 6 | 8 | Actual |
| 31494 | 88274.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
| 13503 | 1458.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 29055 | -239.09 | 2025-01-14 | 91 | 2 | 13 | Actual |
| 23896 | 1366029.00 | 2024-09-13 | 46 | 7 | 5 | Actual |
| 32541 | 445.00 | 2025-05-16 | 72 | 6 | 3 | Actual |
| 29623 | 28031.00 | 2025-02-13 | 46 | 7 | 6 | Actual |
| 32357 | 57320.98 | 2025-04-15 | 13 | 7 | 12 | Actual |
| 781 | 10564.00 | 2022-11-14 | 20 | 7 | 6 | Actual |
| 1504 | 15300.00 | 2022-12-15 | 53 | 6 | 5 | Budget |
| 127 | 175368.00 | 2022-11-14 | 29 | 7 | 3 | Actual |
| 29041 | 520.56 | 2025-01-14 | 73 | 2 | 13 | Actual |
| 26376 | 34500.00 | 2024-11-13 | 99 | 6 | 8 | Actual |
| 5767 | 50.00 | 2023-04-16 | 68 | 7 | 3 | Budget |
| 36578 | 42491.27 | 2025-08-15 | 57 | 6 | 8 | Actual |
| 38490 | 234.00 | 2025-10-15 | 85 | 6 | 5 | Actual |
| 33096 | 1401.11 | 2025-05-16 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 1223 | 90.00 | 2022-12-15 | 83 | 6 | 3 | Budget |
| 26321 | 202.60 | 2024-11-13 | 68 | 2 | 8 | Actual |
| 18579 | 132679.00 | 2024-04-15 | 12 | 2 | 3 | Actual |
| 38984 | 73.10 | 2025-10-15 | 83 | 2 | 11 | Actual |
| 33687 | 201013.00 | 2025-06-16 | 101 | 6 | 3 | Actual |
| 4276 | 113300.00 | 2023-02-14 | 101 | 6 | 7 | Budget |
| 35725 | 25.23 | 2025-07-15 | 71 | 2 | 12 | Actual |
| 25571 | 1.82 | 2024-10-14 | 69 | 2 | 12 | Actual |
| 27923 | 3241.66 | 2024-12-14 | 76 | 6 | 13 | Actual |
| 14613 | 12.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2025-03-16 | 18 | 7 | 3 | Actual |
| 13783 | 9272.00 | 2023-11-14 | 22 | 7 | 5 | Actual |
| 14041 | 252.00 | 2023-11-14 | 68 | 6 | 7 | Actual |
| 37334 | 299.00 | 2025-09-14 | 78 | 6 | 5 | Actual |
| 23489 | 5599.80 | 2024-08-14 | 28 | 7 | 11 | Actual |
| 22282 | 434.42 | 2024-07-14 | 81 | 6 | 8 | Actual |
| 18689 | 220.00 | 2024-04-15 | 83 | 1 | 4 | Actual |
| 7669 | 23128.00 | 2023-05-17 | 40 | 7 | 7 | Actual |
| 14773 | 133.00 | 2023-12-15 | 89 | 6 | 5 | Actual |
| 13974 | 9123.00 | 2023-11-14 | 8 | 7 | 6 | Actual |
| 1337 | 599.00 | 2022-12-15 | 76 | 1 | 4 | Actual |
| 24691 | 89278.00 | 2024-10-14 | 13 | 7 | 3 | Actual |
| 28961 | 727.37 | 2025-01-14 | 80 | 6 | 12 | Actual |
| 9442 | 278149.00 | 2023-07-15 | 43 | 7 | 5 | Actual |
| 3992 | 80.00 | 2023-02-14 | 68 | 4 | 6 | Budget |
| 32833 | 690.00 | 2025-05-16 | 62 | 2 | 6 | Actual |
| 2347 | 90.00 | 2023-01-15 | 83 | 6 | 3 | Budget |
| 16895 | 90.00 | 2024-02-14 | 84 | 3 | 6 | Actual |
| 31105 | 64025.36 | 2025-03-16 | 94 | 6 | 11 | Actual |
| 16461 | 24.16 | 2024-01-15 | 65 | 6 | 12 | Actual |
| 28793 | 3627.42 | 2025-01-14 | 60 | 5 | 11 | Actual |
| 30579 | 13.00 | 2025-03-16 | 96 | 1 | 6 | Actual |
| 39286 | 155941.00 | 2025-10-15 | 12 | 2 | 13 | Actual |
| 1733 | 203.00 | 2022-12-15 | 89 | 3 | 6 | Actual |
| 18785 | 140.00 | 2024-04-15 | 89 | 1 | 5 | Actual |
| 31475 | 146.00 | 2025-04-15 | 73 | 7 | 3 | Actual |
| 3609 | 8.00 | 2023-02-14 | 54 | 6 | 4 | Actual |
| 36897 | 30830.06 | 2025-08-15 | 60 | 6 | 12 | Actual |
| 34036 | 1604.00 | 2025-06-16 | 61 | 5 | 6 | Actual |
| 1509 | 82201.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
| 18161 | 231.39 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 7963 | 232.00 | 2023-06-17 | 90 | 6 | 3 | Actual |
| 34493 | 746.52 | 2025-06-16 | 80 | 6 | 11 | Actual |
| 33755 | 1522.00 | 2025-06-16 | 77 | 1 | 4 | Actual |
| 15792 | 1639.00 | 2024-01-15 | 62 | 1 | 6 | Actual |
| 6471 | 29400.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 4976 | 218.00 | 2023-03-17 | 73 | 1 | 6 | Actual |
| 18776 | 614.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
| 22998 | 247.00 | 2024-08-14 | 92 | 4 | 6 | Actual |
| 13144 | 35328.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
| 28337 | 80.00 | 2025-01-14 | 71 | 3 | 6 | Actual |
| 5954 | 200.00 | 2023-04-16 | 68 | 1 | 5 | Budget |
| 2894 | 80.00 | 2023-01-15 | 85 | 4 | 6 | Budget |
| 37298 | 1337.00 | 2025-09-14 | 77 | 1 | 5 | Actual |
| 14831 | 189.00 | 2023-12-15 | 89 | 1 | 6 | Actual |
| 11622 | 1115.00 | 2023-09-14 | 72 | 6 | 5 | Actual |
| 26912 | 1908.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 12930 | 124.00 | 2023-10-15 | 74 | 3 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-13 | 60 | 3 | 11 | Actual |
| 5735 | 13720.00 | 2023-04-16 | 18 | 7 | 3 | Actual |
| 25581 | 6.08 | 2024-10-14 | 83 | 2 | 12 | Actual |
| 8626 | 449600.00 | 2023-06-17 | 101 | 6 | 6 | Budget |
| 10227 | 31770.00 | 2023-08-15 | 32 | 7 | 3 | Actual |
| 18565 | 429.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 20499 | 12.46 | 2024-05-16 | 66 | 1 | 12 | Actual |
| 23112 | 294.00 | 2024-08-14 | 90 | 1 | 7 | Actual |
| 26099 | 11.00 | 2024-11-13 | 96 | 4 | 6 | Actual |
| 13301 | 90.00 | 2023-10-15 | 71 | 1 | 8 | Budget |
| 34682 | 4.00 | 2025-06-16 | 96 | 1 | 13 | Actual |
| 11844 | 40.00 | 2023-09-14 | 71 | 4 | 6 | Actual |
| 29087 | 197.75 | 2025-01-14 | 90 | 6 | 13 | Actual |
| 31933 | 421.00 | 2025-04-15 | 90 | 6 | 7 | Actual |
| 9882 | 505300.00 | 2023-07-15 | 101 | 6 | 7 | Budget |
| 27754 | 114.59 | 2024-12-14 | 89 | 1 | 12 | Actual |
| 18823 | 440.00 | 2024-04-15 | 92 | 6 | 5 | Actual |
| 7592 | 2300.00 | 2023-05-17 | 61 | 6 | 7 | Budget |
| 32974 | 328379.00 | 2025-05-16 | 6 | 7 | 6 | Actual |
| 23962 | 162.00 | 2024-09-13 | 73 | 3 | 6 | Actual |
| 4767 | 823.00 | 2023-03-17 | 80 | 6 | 4 | Actual |
| 33442 | 3971.05 | 2025-05-16 | 52 | 6 | 12 | Actual |
| 13677 | 717127.00 | 2023-11-14 | 4 | 7 | 4 | Actual |
| 15021 | 1323.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 17677 | 428.00 | 2024-03-16 | 73 | 1 | 4 | Actual |
| 35406 | 428.36 | 2025-07-15 | 73 | 2 | 8 | Actual |
| 11290 | 36.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 19311 | 14.59 | 2024-04-15 | 83 | 2 | 11 | Actual |
| 37470 | 132.00 | 2025-09-14 | 74 | 4 | 6 | Actual |
| 3704 | 550.00 | 2023-02-14 | 65 | 1 | 5 | Budget |
| 12154 | 15696.00 | 2023-09-14 | 100 | 7 | 7 | Actual |
| 10295 | 280.00 | 2023-08-15 | 67 | 1 | 4 | Budget |
| 5088 | 40.00 | 2023-03-17 | 82 | 3 | 6 | Budget |
| 35109 | 151.00 | 2025-07-15 | 65 | 2 | 6 | Actual |
| 10733 | 515.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 7840 | 10395.21 | 2023-05-17 | 18 | 7 | 8 | Actual |
| 9867 | 121.00 | 2023-07-15 | 84 | 6 | 7 | Actual |
| 38802 | 14978.00 | 2025-10-15 | 22 | 7 | 7 | Actual |
| 15873 | 1072.00 | 2024-01-15 | 62 | 4 | 6 | Actual |
| 36909 | 463.53 | 2025-08-15 | 74 | 6 | 12 | Actual |
| 2527 | 380.00 | 2023-01-15 | 81 | 6 | 4 | Budget |
| 37091 | 396.00 | 2025-09-14 | 84 | 1 | 3 | Actual |
| 24050 | 85.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 33374 | 67162.65 | 2025-05-16 | 29 | 7 | 11 | Actual |
| 2156 | -159.52 | 2022-12-15 | 91 | 2 | 8 | Actual |
| 7295 | 129.00 | 2023-05-17 | 90 | 2 | 6 | Actual |
| 36875 | 49.70 | 2025-08-15 | 73 | 2 | 12 | Actual |
| 340 | 200.00 | 2022-11-14 | 67 | 1 | 5 | Budget |
| 17395 | 288.00 | 2024-02-14 | 87 | 6 | 11 | Actual |
| 10512 | 380.00 | 2023-08-15 | 81 | 6 | 5 | Budget |
| 17327 | 68.85 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 30355 | 258.00 | 2025-03-16 | 81 | 7 | 3 | Actual |
| 39145 | 149.70 | 2025-10-15 | 67 | 1 | 12 | Actual |
| 7049 | 9510.00 | 2023-05-17 | 22 | 7 | 4 | Actual |
| 14690 | 492872.00 | 2023-12-15 | 6 | 7 | 4 | Actual |
| 20141 | 265.00 | 2024-05-16 | 92 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-08-15 | 72 | 6 | 5 | Actual |
| 18502 | 9.27 | 2024-03-16 | 71 | 6 | 12 | Actual |
| 31899 | 474.00 | 2025-04-15 | 90 | 1 | 7 | Actual |
| 21623 | 344.00 | 2024-07-14 | 74 | 1 | 3 | Actual |
| 6940 | 286.00 | 2023-05-17 | 68 | 1 | 4 | Actual |
| 432 | 174.00 | 2022-11-14 | 90 | 6 | 5 | Actual |
| 20474 | 3795.51 | 2024-05-16 | 18 | 7 | 11 | Actual |
| 17438 | 5.01 | 2024-02-14 | 67 | 1 | 12 | Actual |
| 11022 | 43672.00 | 2023-08-15 | 37 | 7 | 7 | Actual |
| 36103 | 38002.00 | 2025-08-15 | 94 | 6 | 4 | Actual |
| 9506 | 60.00 | 2023-07-15 | 68 | 2 | 6 | Budget |
| 24716 | 816.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-09-14 | 61 | 7 | 3 | Budget |
| 18778 | 638.00 | 2024-04-15 | 80 | 1 | 5 | Actual |
| 21029 | 14.00 | 2024-06-16 | 69 | 5 | 6 | Actual |
| 4680 | 4070.00 | 2023-03-17 | 61 | 1 | 4 | Actual |
| 3643 | 611.00 | 2023-02-14 | 77 | 6 | 4 | Actual |
| 11760 | 200.00 | 2023-09-14 | 80 | 2 | 6 | Budget |
| 34692 | 46.87 | 2025-06-16 | 71 | 2 | 13 | Actual |
| 30519 | -282.00 | 2025-03-16 | 91 | 6 | 5 | Actual |
| 7379 | 275.00 | 2023-05-17 | 81 | 4 | 6 | Actual |
| 9854 | 4145.00 | 2023-07-15 | 76 | 6 | 7 | Actual |
| 1347 | 70.00 | 2022-12-15 | 82 | 1 | 4 | Budget |
| 4811 | 144913.00 | 2023-03-17 | 37 | 7 | 4 | Actual |
| 4647 | 88.00 | 2023-03-17 | 73 | 7 | 3 | Actual |
| 28434 | 382.00 | 2025-01-14 | 87 | 6 | 6 | Actual |
| 22939 | 17.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 7572 | 200.00 | 2023-05-17 | 85 | 1 | 7 | Budget |
| 30849 | 887.46 | 2025-03-16 | 67 | 1 | 8 | Actual |
| 37024 | 496.00 | 2025-08-15 | 72 | 6 | 13 | Actual |
| 9665 | 200.00 | 2023-07-15 | 81 | 5 | 6 | Budget |
| 8464 | 550.00 | 2023-06-17 | 87 | 3 | 6 | Budget |
| 12570 | 990.00 | 2023-10-15 | 87 | 1 | 4 | Actual |
| 28283 | 286.00 | 2025-01-14 | 73 | 1 | 6 | Actual |
| 19288 | 206.08 | 2024-04-15 | 90 | 1 | 11 | Actual |
| 33758 | 1099.00 | 2025-06-16 | 81 | 1 | 4 | Actual |
| 13895 | 293.00 | 2023-11-14 | 77 | 4 | 6 | Actual |
| 2192 | 220.00 | 2022-12-15 | 73 | 6 | 8 | Budget |
| 22382 | 1269.93 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 23097 | 78.00 | 2024-08-14 | 69 | 1 | 7 | Actual |
| 29178 | 237.00 | 2025-02-13 | 89 | 6 | 3 | Actual |
| 30289 | 47.00 | 2025-03-16 | 69 | 6 | 3 | Actual |
| 22132 | 178.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 39074 | 1.00 | 2025-10-15 | 96 | 5 | 11 | Actual |
| 412 | 1700.00 | 2022-11-14 | 76 | 6 | 5 | Budget |
| 26735 | 141.61 | 2024-11-13 | 68 | 2 | 13 | Actual |
| 19758 | 310.00 | 2024-05-16 | 92 | 6 | 4 | Actual |
| 37609 | 4078.00 | 2025-09-14 | 61 | 6 | 7 | Actual |
| 16038 | 66.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
| 36869 | 82.68 | 2025-08-15 | 65 | 2 | 12 | Actual |
| 27322 | 935.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
| 15387 | 53119.83 | 2023-12-15 | 37 | 7 | 11 | Actual |
| 18311 | 35.87 | 2024-03-16 | 90 | 2 | 11 | Actual |
| 1391 | 524.00 | 2022-12-15 | 72 | 6 | 4 | Actual |
| 11878 | 1300.00 | 2023-09-14 | 61 | 5 | 6 | Budget |
| 29901 | 39.06 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 31142 | 308.21 | 2025-03-16 | 66 | 1 | 12 | Actual |
| 34919 | 18.00 | 2025-07-15 | 96 | 1 | 4 | Actual |
| 35771 | 199.70 | 2025-07-15 | 89 | 6 | 12 | Actual |
| 32238 | 65.65 | 2025-04-15 | 71 | 6 | 11 | Actual |
| 4009 | 276.00 | 2023-02-14 | 81 | 4 | 6 | Actual |
| 19362 | 175.23 | 2024-04-15 | 80 | 4 | 11 | Actual |
| 17404 | 70951.02 | 2024-02-14 | 101 | 6 | 11 | Actual |
| 14598 | 1137.00 | 2023-12-15 | 61 | 7 | 3 | Actual |
| 37435 | 2643.00 | 2025-09-14 | 61 | 3 | 6 | Actual |
| 36342 | 59.00 | 2025-08-15 | 68 | 5 | 6 | Actual |
| 13534 | 1018.00 | 2023-11-14 | 72 | 6 | 3 | Actual |
| 10998 | 64000.00 | 2023-08-15 | 99 | 6 | 7 | Actual |
| 17092 | 39785.00 | 2024-02-14 | 19 | 7 | 7 | Actual |
| 15026 | 236.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
| 4260 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 19838 | 1877.00 | 2024-05-16 | 76 | 6 | 5 | Actual |
| 648 | 100.00 | 2022-11-14 | 83 | 4 | 6 | Budget |
| 5072 | 29.00 | 2023-03-17 | 71 | 3 | 6 | Actual |
| 32991 | 33566.00 | 2025-05-16 | 33 | 7 | 6 | Actual |
| 8395 | 100.00 | 2023-06-17 | 74 | 2 | 6 | Budget |
| 5298 | 168.00 | 2023-03-17 | 67 | 1 | 7 | Actual |
| 33554 | 632.84 | 2025-05-16 | 87 | 2 | 13 | Actual |
| 23698 | 201.00 | 2024-09-13 | 80 | 7 | 3 | Actual |
| 10248 | 44.00 | 2023-08-15 | 67 | 7 | 3 | Actual |
| 27144 | 335.00 | 2024-12-14 | 90 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-05-16 | 60 | 6 | 3 | Actual |
| 16055 | 27962.00 | 2024-01-15 | 8 | 7 | 7 | Actual |
| 13633 | 761.00 | 2023-11-14 | 87 | 1 | 4 | Actual |
| 7813 | 31.38 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 35272 | 38028.00 | 2025-07-15 | 40 | 7 | 6 | Actual |
| 33346 | 113.53 | 2025-05-16 | 83 | 6 | 11 | Actual |
| 3592 | 213.00 | 2023-02-14 | 84 | 1 | 4 | Actual |
| 11335 | 13720.00 | 2023-09-14 | 18 | 7 | 3 | Actual |
| 16262 | 8.21 | 2024-01-15 | 69 | 3 | 11 | Actual |
| 37284 | 1071758.00 | 2025-09-14 | 46 | 7 | 4 | Actual |
| 17675 | 72.00 | 2024-03-16 | 69 | 1 | 4 | Actual |
| 26091 | 56.00 | 2024-11-13 | 83 | 4 | 6 | Actual |
| 29057 | 6.00 | 2025-01-14 | 96 | 2 | 13 | Actual |
| 528 | 100.00 | 2022-11-14 | 66 | 2 | 6 | Budget |
| 35656 | 7998.78 | 2025-07-15 | 94 | 6 | 11 | Actual |
| 32559 | 13.00 | 2025-05-16 | 96 | 6 | 3 | Actual |
| 34846 | 78696.00 | 2025-07-15 | 19 | 7 | 3 | Actual |
| 6595 | 331.39 | 2023-04-16 | 90 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 27781 | 96.51 | 2024-12-14 | 87 | 2 | 12 | Actual |
| 3298 | 140.48 | 2023-01-15 | 67 | 6 | 8 | Actual |
| 9793 | 515.00 | 2023-07-15 | 76 | 1 | 7 | Actual |
| 4696 | 220.00 | 2023-03-17 | 74 | 1 | 4 | Actual |
| 11255 | 100.00 | 2023-09-14 | 85 | 1 | 3 | Budget |
| 5075 | 118.00 | 2023-03-17 | 74 | 3 | 6 | Actual |
| 24886 | 147.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
| 28679 | 108618.26 | 2025-01-14 | 39 | 7 | 8 | Actual |
| 10213 | 6177.00 | 2023-08-15 | 8 | 7 | 3 | Actual |
| 39159 | 102.89 | 2025-10-15 | 85 | 1 | 12 | Actual |
| 15559 | 86330.00 | 2024-01-15 | 21 | 7 | 3 | Actual |
| 26684 | 4508.29 | 2024-11-13 | 22 | 7 | 12 | Actual |
| 38248 | 54.00 | 2025-10-15 | 94 | 1 | 3 | Actual |
| 24533 | 668.86 | 2024-09-13 | 60 | 2 | 12 | Actual |
| 10180 | 1016.00 | 2023-08-15 | 76 | 6 | 3 | Actual |
| 33076 | 14681.00 | 2025-05-16 | 22 | 7 | 7 | Actual |
| 32672 | 238.00 | 2025-05-16 | 85 | 6 | 4 | Actual |
| 28335 | 185.00 | 2025-01-14 | 68 | 3 | 6 | Actual |
| 6238 | 100.00 | 2023-04-16 | 67 | 4 | 6 | Budget |
| 38224 | 8504.00 | 2025-10-15 | 61 | 1 | 3 | Actual |
| 2988 | 146.00 | 2023-01-15 | 78 | 6 | 6 | Actual |
| 36857 | 77.36 | 2025-08-15 | 85 | 1 | 12 | Actual |
| 26885 | 615815.00 | 2024-12-14 | 6 | 7 | 3 | Actual |
| 4723 | 12.00 | 2023-03-17 | 96 | 1 | 4 | Actual |
| 38810 | 78927.00 | 2025-10-15 | 34 | 7 | 7 | Actual |
| 13116 | 110379.00 | 2023-10-15 | 4 | 7 | 6 | Actual |
| 36429 | 1343.00 | 2025-08-15 | 65 | 1 | 7 | Actual |
| 36369 | 1099.00 | 2025-08-15 | 62 | 6 | 6 | Actual |
| 9682 | 3.00 | 2023-07-15 | 96 | 5 | 6 | Actual |
| 10314 | 650.00 | 2023-08-15 | 81 | 1 | 4 | Budget |
| 14471 | 163.53 | 2023-11-14 | 90 | 6 | 12 | Actual |
| 17817 | 288.00 | 2024-03-16 | 90 | 6 | 5 | Actual |
| 7490 | 73.00 | 2023-05-17 | 84 | 6 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-15 | 61 | 6 | 7 | Budget |
| 13756 | 567.00 | 2023-11-14 | 80 | 6 | 5 | Actual |
| 24289 | 4834.50 | 2024-09-13 | 23 | 7 | 8 | Actual |
| 33158 | 519.27 | 2025-05-16 | 66 | 6 | 8 | Actual |
| 17484 | 87.99 | 2024-02-14 | 92 | 2 | 12 | Actual |
| 4744 | 380.00 | 2023-03-17 | 65 | 6 | 4 | Budget |
| 35676 | 69352.05 | 2025-07-15 | 29 | 7 | 11 | Actual |
| 9251 | 2000.00 | 2023-07-15 | 76 | 6 | 4 | Budget |
| 28106 | 493.00 | 2025-01-14 | 83 | 1 | 4 | Actual |
| 21421 | 53.95 | 2024-06-16 | 83 | 4 | 11 | Actual |
| 12237 | 98.05 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 6008 | 588.00 | 2023-04-16 | 65 | 6 | 5 | Actual |
| 7321 | 107.00 | 2023-05-17 | 74 | 3 | 6 | Actual |
| 36397 | 167985.00 | 2025-08-15 | 101 | 6 | 6 | Actual |
| 8721 | 31251.00 | 2023-06-17 | 63 | 6 | 7 | Actual |
| 8986 | 2046.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 29452 | 499.00 | 2025-02-13 | 92 | 1 | 6 | Actual |
| 17112 | 82452.62 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 18718 | 527.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 26062 | 445.00 | 2024-11-13 | 80 | 3 | 6 | Actual |
| 1207 | 220.00 | 2022-12-15 | 73 | 6 | 3 | Budget |
| 8399 | 236.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 19108 | 900.00 | 2024-04-15 | 87 | 6 | 7 | Actual |
| 16948 | 36.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
| 16125 | 157.14 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 6106 | 410.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-16 | 60 | 1 | 12 | Actual |
| 1409 | 100.00 | 2022-12-15 | 83 | 6 | 4 | Budget |
| 28144 | 196.00 | 2025-01-14 | 89 | 6 | 4 | Actual |
| 26342 | 27939.48 | 2024-11-13 | 52 | 6 | 8 | Actual |
| 14776 | 272.00 | 2023-12-15 | 92 | 6 | 5 | Actual |
| 37967 | 5255.11 | 2025-09-14 | 18 | 7 | 11 | Actual |
| 6195 | 65.00 | 2023-04-16 | 71 | 3 | 6 | Actual |
| 7332 | 380.00 | 2023-05-17 | 81 | 3 | 6 | Budget |
| 7013 | 200.00 | 2023-05-17 | 78 | 6 | 4 | Budget |
| 5668 | 0.00 | 2023-04-16 | 54 | 6 | 3 | Budget |
| 29046 | 1073.20 | 2025-01-14 | 80 | 2 | 13 | Actual |
| 13870 | 106.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 31689 | 266.00 | 2025-04-15 | 73 | 1 | 6 | Actual |
| 36526 | 169.27 | 2025-08-15 | 69 | 1 | 8 | Actual |
| 26890 | 117004.00 | 2024-12-14 | 15 | 7 | 3 | Actual |
| 14155 | 88390.61 | 2023-11-14 | 57 | 6 | 8 | Actual |
| 3007 | 358.00 | 2023-01-15 | 92 | 6 | 6 | Actual |
| 6491 | 300.00 | 2023-04-16 | 73 | 6 | 7 | Budget |
| 7637 | -203.00 | 2023-05-17 | 91 | 6 | 7 | Actual |
| 25826 | -428.00 | 2024-11-13 | 91 | 1 | 4 | Actual |
| 29008 | 380.21 | 2025-01-14 | 65 | 1 | 13 | Actual |
| 14755 | 289.00 | 2023-12-15 | 66 | 6 | 5 | Actual |
| 11285 | 120.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
| 25705 | 640.00 | 2024-11-13 | 92 | 1 | 3 | Actual |
| 33640 | 344.00 | 2025-06-16 | 83 | 1 | 3 | Actual |
| 12172 | 395.03 | 2023-09-14 | 73 | 1 | 8 | Actual |
| 12626 | 182.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 12003 | 22461.00 | 2023-09-14 | 32 | 7 | 6 | Actual |
| 19047 | 28844.00 | 2024-04-15 | 38 | 7 | 6 | Actual |
| 26302 | 1475.35 | 2024-11-13 | 81 | 1 | 8 | Actual |
| 34141 | 387.00 | 2025-06-16 | 83 | 1 | 7 | Actual |
| 28991 | 8671.13 | 2025-01-14 | 28 | 7 | 12 | Actual |
| 24169 | 10603.00 | 2024-09-13 | 22 | 7 | 7 | Actual |
| 33215 | 4151.90 | 2025-05-16 | 62 | 1 | 11 | Actual |
| 4900 | 200.00 | 2023-03-17 | 74 | 6 | 5 | Budget |
| 26063 | 276.00 | 2024-11-13 | 81 | 3 | 6 | Actual |
| 10460 | 200.00 | 2023-08-15 | 84 | 1 | 5 | Budget |
| 7953 | 26.00 | 2023-06-17 | 82 | 6 | 3 | Actual |
| 5180 | 200.00 | 2023-03-17 | 81 | 5 | 6 | Budget |
| 3876 | 165.00 | 2023-02-14 | 89 | 1 | 6 | Actual |
| 3322 | 45.02 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 8253 | 455.00 | 2023-06-17 | 65 | 6 | 5 | Actual |
| 31396 | 712.00 | 2025-04-15 | 90 | 1 | 3 | Actual |
| 12666 | 26706.00 | 2023-10-15 | 38 | 7 | 4 | Actual |
| 32564 | 484392.00 | 2025-05-16 | 6 | 7 | 3 | Actual |
| 32664 | 3298.00 | 2025-05-16 | 76 | 6 | 4 | Actual |
| 5108 | 1264.00 | 2023-03-17 | 62 | 4 | 6 | Actual |
| 8582 | 280.00 | 2023-06-17 | 65 | 6 | 6 | Budget |
| 20893 | 99529.00 | 2024-06-16 | 15 | 7 | 5 | Actual |
| 2111 | 8.00 | 2022-12-15 | 96 | 1 | 8 | Actual |
| 29496 | 163.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 1445 | 19083.00 | 2022-12-15 | 34 | 7 | 4 | Actual |
| 30653 | 60.00 | 2025-03-16 | 84 | 4 | 6 | Actual |
| 17174 | 3449.63 | 2024-02-14 | 62 | 6 | 8 | Actual |
| 6900 | 70.00 | 2023-05-17 | 76 | 7 | 3 | Budget |
| 37398 | 93.00 | 2025-09-14 | 85 | 1 | 6 | Actual |
| 9198 | 715.00 | 2023-07-15 | 81 | 1 | 4 | Actual |
| 24518 | 41.19 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 30452 | 52974.00 | 2025-03-16 | 34 | 7 | 4 | Actual |
| 11310 | 89.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
| 14312 | 149.70 | 2023-11-14 | 77 | 4 | 11 | Actual |
| 6177 | 4.00 | 2023-04-16 | 96 | 2 | 6 | Actual |
| 21390 | 68.85 | 2024-06-16 | 78 | 3 | 11 | Actual |
| 20243 | 119.27 | 2024-05-16 | 71 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-07-15 | 54 | 6 | 4 | Actual |
| 20711 | 96.00 | 2024-06-16 | 73 | 7 | 3 | Actual |
| 16422 | 73.10 | 2024-01-15 | 89 | 1 | 12 | Actual |
| 9318 | 224.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
| 17101 | 31512.00 | 2024-02-14 | 32 | 7 | 7 | Actual |
| 37602 | 16.00 | 2025-09-14 | 96 | 1 | 7 | Actual |
| 18354 | 87.99 | 2024-03-16 | 76 | 4 | 11 | Actual |
| 11095 | 220.78 | 2023-08-15 | 73 | 2 | 8 | Actual |
| 33966 | 70.00 | 2025-06-16 | 76 | 2 | 6 | Actual |
| 12232 | 284.42 | 2023-09-14 | 81 | 2 | 8 | Actual |
| 15353 | 77.36 | 2023-12-15 | 83 | 6 | 11 | Actual |
| 36474 | 338.00 | 2025-08-15 | 78 | 6 | 7 | Actual |
| 23715 | 546.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 25986 | 60377.00 | 2024-11-13 | 39 | 7 | 5 | Actual |
| 18717 | 866.00 | 2024-04-15 | 76 | 6 | 4 | Actual |
| 12185 | 480.00 | 2023-09-14 | 81 | 1 | 8 | Budget |
| 37592 | 101.00 | 2025-09-14 | 82 | 1 | 7 | Actual |
| 20390 | 226.30 | 2024-05-16 | 80 | 4 | 11 | Actual |
| 30376 | 123.00 | 2025-03-16 | 71 | 1 | 4 | Actual |
| 9800 | 1029.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 26288 | 11363.41 | 2024-11-13 | 61 | 1 | 8 | Actual |
| 9101 | 13720.00 | 2023-07-15 | 18 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2023-04-16 | 53 | 6 | 3 | Budget |
| 20417 | 124.17 | 2024-05-16 | 80 | 5 | 11 | Actual |
| 11052 | 1240.50 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 2622 | 8.00 | 2023-01-15 | 96 | 1 | 5 | Actual |
| 29867 | 856.09 | 2025-02-13 | 61 | 2 | 11 | Actual |
| 6083 | 18600.00 | 2023-04-16 | 60 | 1 | 6 | Budget |
| 10924 | 200.00 | 2023-08-15 | 83 | 1 | 7 | Budget |
| 30108 | 61882.76 | 2025-02-13 | 13 | 7 | 12 | Actual |
| 13292 | 723.82 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 9790 | 455.00 | 2023-07-15 | 73 | 1 | 7 | Actual |
| 6144 | 50.00 | 2023-04-16 | 68 | 2 | 6 | Budget |
| 20783 | 125.00 | 2024-06-16 | 84 | 6 | 4 | Actual |
| 30770 | 287.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 31434 | 2735.00 | 2025-04-15 | 94 | 6 | 3 | Actual |
| 37498 | 274.00 | 2025-09-14 | 77 | 5 | 6 | Actual |
| 2381 | 30816.00 | 2023-01-15 | 32 | 7 | 3 | Actual |
| 4459 | 367.00 | 2023-02-14 | 97 | 6 | 8 | Actual |
| 6590 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 1905 | 9604.00 | 2022-12-15 | 18 | 7 | 6 | Actual |
| 1528 | 31.00 | 2022-12-15 | 69 | 6 | 5 | Actual |
| 1171 | 480.00 | 2022-12-15 | 87 | 1 | 3 | Budget |
| 32113 | 384.81 | 2025-04-15 | 92 | 1 | 11 | Actual |
| 30012 | 25936.35 | 2025-02-13 | 60 | 1 | 12 | Actual |
| 11979 | 240.00 | 2023-09-14 | 92 | 6 | 6 | Actual |
| 8084 | 200.00 | 2023-06-17 | 85 | 1 | 4 | Budget |
| 12470 | 20463.00 | 2023-10-15 | 28 | 7 | 3 | Actual |
| 38643 | 17.00 | 2025-10-15 | 69 | 5 | 6 | Actual |
| 34016 | 28.00 | 2025-06-16 | 69 | 4 | 6 | Actual |
| 23805 | 37943.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
| 34711 | 4850.47 | 2025-06-16 | 53 | 6 | 13 | Actual |
| 23348 | 41.19 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 16887 | 208.00 | 2024-02-14 | 74 | 3 | 6 | Actual |
| 3184 | 29400.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 26905 | 297558.00 | 2024-12-14 | 37 | 7 | 3 | Actual |
| 32725 | 1336.00 | 2025-05-16 | 80 | 1 | 5 | Actual |
| 23601 | 707.00 | 2024-09-13 | 73 | 1 | 3 | Actual |
| 39208 | 62.46 | 2025-10-15 | 69 | 6 | 12 | Actual |
| 459 | 16943.00 | 2022-11-14 | 33 | 7 | 5 | Actual |
| 37585 | 582.00 | 2025-09-14 | 73 | 1 | 7 | Actual |
| 5003 | 319.00 | 2023-03-17 | 92 | 1 | 6 | Actual |
| 29746 | 45861.03 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 33531 | 243.36 | 2025-05-16 | 92 | 1 | 13 | Actual |
| 7821 | 410.18 | 2023-05-17 | 87 | 6 | 8 | Actual |
| 31137 | 9005.18 | 2025-03-16 | 100 | 7 | 11 | Actual |
| 2256 | 2178.00 | 2023-01-15 | 61 | 1 | 3 | Actual |
| 30627 | 103.00 | 2025-03-16 | 84 | 3 | 6 | Actual |
| 388 | 2600.00 | 2022-11-14 | 61 | 6 | 5 | Budget |
| 16749 | 743.00 | 2024-02-14 | 87 | 1 | 5 | Actual |
| 32360 | 5255.11 | 2025-04-15 | 18 | 7 | 12 | Actual |
| 3209 | 340.48 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 18501 | 6.08 | 2024-03-16 | 69 | 6 | 12 | Actual |
| 37253 | 33797.00 | 2025-09-14 | 94 | 6 | 4 | Actual |
| 8629 | 423716.00 | 2023-06-17 | 6 | 7 | 6 | Actual |
| 2415 | 100.00 | 2023-01-15 | 77 | 7 | 3 | Budget |
| 34153 | 7033.00 | 2025-06-16 | 53 | 6 | 7 | Actual |
| 22508 | 28.42 | 2024-07-14 | 74 | 1 | 12 | Actual |
| 10240 | 650.00 | 2023-08-15 | 61 | 7 | 3 | Budget |
| 3393 | 480.00 | 2023-02-14 | 77 | 1 | 3 | Budget |
| 4655 | 54.00 | 2023-03-17 | 78 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2025-08-15 | 29 | 7 | 3 | Actual |
| 32705 | 50984.00 | 2025-05-16 | 38 | 7 | 4 | Actual |
| 1897 | 365039.00 | 2022-12-15 | 101 | 6 | 6 | Actual |
| 29048 | 67.92 | 2025-01-14 | 82 | 2 | 13 | Actual |
| 3331 | 137.45 | 2023-01-15 | 89 | 6 | 8 | Actual |
| 21482 | 51.82 | 2024-06-16 | 83 | 6 | 11 | Actual |
| 17379 | 90.12 | 2024-02-14 | 67 | 6 | 11 | Actual |
| 17806 | 2928.00 | 2024-03-16 | 76 | 6 | 5 | Actual |
| 37133 | 2020.00 | 2025-09-14 | 94 | 6 | 3 | Actual |
| 32082 | 203533.66 | 2025-04-15 | 37 | 7 | 8 | Actual |
| 27863 | 194.24 | 2024-12-14 | 76 | 1 | 13 | Actual |
| 19406 | 17367.04 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 22269 | 316.24 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 34083 | 26.00 | 2025-06-16 | 82 | 6 | 6 | Actual |
| 4644 | 14.00 | 2023-03-17 | 71 | 7 | 3 | Actual |
| 12937 | 621.00 | 2023-10-15 | 80 | 3 | 6 | Actual |
| 21426 | 141.19 | 2024-06-16 | 90 | 4 | 11 | Actual |
| 23652 | 12543.00 | 2024-09-13 | 94 | 6 | 3 | Actual |
| 12548 | 429.00 | 2023-10-15 | 73 | 1 | 4 | Actual |
| 21612 | 5780.65 | 2024-06-16 | 100 | 7 | 12 | Actual |
| 4294 | 20459.00 | 2023-02-14 | 32 | 7 | 7 | Actual |
| 14930 | 64.00 | 2023-12-15 | 78 | 5 | 6 | Actual |
| 19955 | 306.00 | 2024-05-16 | 81 | 3 | 6 | Actual |
| 22850 | 395.00 | 2024-08-14 | 81 | 6 | 5 | Actual |
| 11679 | 19220.00 | 2023-09-14 | 38 | 7 | 5 | Actual |
| 35381 | 1826.87 | 2025-07-15 | 77 | 1 | 8 | Actual |
| 27051 | 1134.00 | 2024-12-14 | 87 | 1 | 5 | Actual |
| 1356 | 176.00 | 2022-12-15 | 89 | 1 | 4 | Actual |
| 29528 | 70.00 | 2025-02-13 | 85 | 4 | 6 | Actual |
| 22296 | 716599.28 | 2024-07-14 | 101 | 6 | 8 | Actual |
| 18990 | 5414.00 | 2024-04-15 | 52 | 6 | 6 | Actual |
| 8145 | 140.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 11889 | 29.00 | 2023-09-14 | 68 | 5 | 6 | Actual |
| 12782 | 38500.00 | 2023-10-15 | 99 | 6 | 5 | Actual |
| 36192 | 189.00 | 2025-08-15 | 89 | 6 | 5 | Actual |
| 32482 | 1550.40 | 2025-04-15 | 23 | 7 | 13 | Actual |
| 17357 | 5.01 | 2024-02-14 | 82 | 5 | 11 | Actual |
| 5564 | 480.00 | 2023-03-17 | 80 | 6 | 8 | Budget |
| 4437 | 198.05 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 34152 | 21099.00 | 2025-06-16 | 52 | 6 | 7 | Actual |
| 29728 | 651.09 | 2025-02-13 | 74 | 1 | 8 | Actual |
| 20208 | 310.18 | 2024-05-16 | 67 | 2 | 8 | Actual |
| 19856 | 275798.00 | 2024-05-16 | 101 | 6 | 5 | Actual |
| 8502 | 20.00 | 2023-06-17 | 82 | 4 | 6 | Budget |
| 24521 | 25.23 | 2024-09-13 | 81 | 1 | 12 | Actual |
| 9090 | 212.00 | 2023-07-15 | 97 | 6 | 3 | Actual |
| 30200 | 366.17 | 2025-02-13 | 73 | 6 | 13 | Actual |
| 28386 | 74.00 | 2025-01-14 | 67 | 5 | 6 | Actual |
| 7015 | 742.00 | 2023-05-17 | 80 | 6 | 4 | Actual |
| 3579 | 539.00 | 2023-02-14 | 76 | 1 | 4 | Actual |
| 34643 | 7504.09 | 2025-06-16 | 28 | 7 | 12 | Actual |
| 18365 | 98.63 | 2024-03-16 | 90 | 4 | 11 | Actual |
| 15691 | 34016.00 | 2024-01-15 | 38 | 7 | 4 | Actual |
| 14466 | 13.53 | 2023-11-14 | 83 | 6 | 12 | Actual |
| 23777 | 502417.00 | 2024-09-13 | 4 | 7 | 4 | Actual |
| 19796 | 660.00 | 2024-05-16 | 66 | 1 | 5 | Actual |
| 32378 | 284220.94 | 2025-04-15 | 43 | 7 | 12 | Actual |
| 17144 | 331.39 | 2024-02-14 | 66 | 2 | 8 | Actual |
| 33041 | 96.00 | 2025-05-16 | 69 | 6 | 7 | Actual |
| 34304 | 6.00 | 2025-06-16 | 96 | 6 | 8 | Actual |
| 25713 | 31973.00 | 2024-11-13 | 57 | 6 | 3 | Actual |
| 6345 | 17.00 | 2023-04-16 | 69 | 6 | 6 | Actual |
| 8871 | 172.30 | 2023-06-17 | 78 | 2 | 8 | Actual |
| 31553 | 413.00 | 2025-04-15 | 92 | 6 | 4 | Actual |
| 21898 | 56047.00 | 2024-07-14 | 21 | 7 | 5 | Actual |
| 38694 | 13.00 | 2025-10-15 | 96 | 6 | 6 | Actual |
| 8652 | 22906.00 | 2023-06-17 | 40 | 7 | 6 | Actual |
| 23115 | 333.00 | 2024-08-14 | 94 | 1 | 7 | Actual |
| 5962 | 228.00 | 2023-04-16 | 74 | 1 | 5 | Actual |
| 12512 | 133.00 | 2023-10-15 | 81 | 7 | 3 | Actual |
| 2350 | 59.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 13897 | 331.00 | 2023-11-14 | 80 | 4 | 6 | Actual |
| 25977 | 22336.00 | 2024-11-13 | 28 | 7 | 5 | Actual |
| 37908 | 44.38 | 2025-09-14 | 76 | 5 | 11 | Actual |
| 35552 | 44.38 | 2025-07-15 | 71 | 3 | 11 | Actual |
| 2612 | 200.00 | 2023-01-15 | 84 | 1 | 5 | Budget |
| 30689 | 10.00 | 2025-03-16 | 54 | 6 | 6 | Actual |
| 28918 | 31.61 | 2025-01-14 | 67 | 2 | 12 | Actual |
| 35100 | 213.00 | 2025-07-15 | 89 | 1 | 6 | Actual |
| 6520 | 7.00 | 2023-04-16 | 96 | 6 | 7 | Actual |
| 27620 | 116.72 | 2024-12-14 | 68 | 4 | 11 | Actual |
| 34114 | 34909.00 | 2025-06-16 | 33 | 7 | 6 | Actual |
| 36189 | 174.00 | 2025-08-15 | 84 | 6 | 5 | Actual |
| 22310 | 23531.82 | 2024-07-14 | 24 | 7 | 8 | Actual |
| 5711 | 83.00 | 2023-04-16 | 83 | 6 | 3 | Actual |
| 37018 | 625.82 | 2025-08-15 | 65 | 6 | 13 | Actual |
| 30459 | 624563.00 | 2025-03-16 | 46 | 7 | 4 | Actual |
| 3109 | 480.00 | 2023-01-15 | 65 | 6 | 7 | Budget |
| 31666 | 24216.00 | 2025-04-15 | 28 | 7 | 5 | Actual |
| 27400 | 80902.00 | 2024-12-14 | 31 | 7 | 7 | Actual |
| 16755 | 11.00 | 2024-02-14 | 96 | 1 | 5 | Actual |
| 5267 | 9604.00 | 2023-03-17 | 18 | 7 | 6 | Actual |
| 30562 | 46.00 | 2025-03-16 | 71 | 1 | 6 | Actual |
| 24593 | 7760.48 | 2024-09-13 | 101 | 6 | 12 | Actual |
| 4808 | 20672.00 | 2023-03-17 | 33 | 7 | 4 | Actual |
| 22775 | 11406.00 | 2024-08-14 | 7 | 7 | 4 | Actual |
| 17584 | 15837.00 | 2024-03-16 | 63 | 6 | 3 | Actual |
| 6390 | 96899.00 | 2023-04-16 | 15 | 7 | 6 | Actual |
| 12129 | 19629.00 | 2023-09-14 | 7 | 7 | 7 | Actual |
| 15341 | 51.82 | 2023-12-15 | 68 | 6 | 11 | Actual |
| 29256 | 1795.00 | 2025-02-13 | 80 | 1 | 4 | Actual |
| 28594 | 4125.40 | 2025-01-14 | 62 | 2 | 8 | Actual |
| 10289 | 3200.00 | 2023-08-15 | 62 | 1 | 4 | Budget |
| 34948 | 1170.00 | 2025-07-15 | 87 | 6 | 4 | Actual |
| 22834 | 4100.00 | 2024-08-14 | 61 | 6 | 5 | Actual |
| 3019 | 34211.00 | 2023-01-15 | 14 | 7 | 6 | Actual |
| 28704 | 673.11 | 2025-01-14 | 87 | 1 | 11 | Actual |
| 31791 | 171.00 | 2025-04-15 | 66 | 5 | 6 | Actual |
| 25836 | 48510.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
| 6763 | 280.00 | 2023-05-17 | 76 | 1 | 3 | Budget |
| 19002 | 20.00 | 2024-04-15 | 69 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-10-15 | 57 | 6 | 7 | Budget |
| 27669 | 48148.46 | 2024-12-14 | 53 | 6 | 11 | Actual |
| 28012 | 385.00 | 2025-01-14 | 72 | 6 | 3 | Actual |
| 33209 | 42456.42 | 2025-05-16 | 40 | 7 | 8 | Actual |
| 39211 | 388.00 | 2025-10-15 | 73 | 6 | 12 | Actual |
| 36817 | 5255.11 | 2025-08-15 | 18 | 7 | 11 | Actual |
| 23477 | 5785.97 | 2024-08-14 | 7 | 7 | 11 | Actual |
| 21700 | 67518.00 | 2024-07-14 | 39 | 7 | 3 | Actual |
| 31308 | -156.64 | 2025-03-16 | 91 | 2 | 13 | Actual |
| 30668 | 12.00 | 2025-03-16 | 69 | 5 | 6 | Actual |
| 20448 | 286.93 | 2024-05-16 | 76 | 6 | 11 | Actual |
| 21123 | 945.00 | 2024-06-16 | 80 | 1 | 7 | Actual |
| 11244 | 710.00 | 2023-09-14 | 80 | 1 | 3 | Actual |
| 32102 | 186.93 | 2025-04-15 | 78 | 1 | 11 | Actual |
| 12820 | 380.00 | 2023-10-15 | 65 | 1 | 6 | Budget |
| 15229 | 126.29 | 2023-12-15 | 73 | 1 | 11 | Actual |
| 9266 | 157.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 12638 | 2087.00 | 2023-10-15 | 94 | 6 | 4 | Actual |
| 3878 | -202.00 | 2023-02-14 | 91 | 1 | 6 | Actual |
| 27040 | 556.00 | 2024-12-14 | 73 | 1 | 5 | Actual |
| 39053 | 31.61 | 2025-10-15 | 67 | 5 | 11 | Actual |
| 24791 | 307.00 | 2024-10-14 | 81 | 6 | 4 | Actual |
| 25620 | 157.15 | 2024-10-14 | 92 | 6 | 12 | Actual |
| 13905 | 211.00 | 2023-11-14 | 90 | 4 | 6 | Actual |
| 10024 | 349.57 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 35588 | 84.80 | 2025-07-15 | 83 | 4 | 11 | Actual |
| 27752 | 109.27 | 2024-12-14 | 85 | 1 | 12 | Actual |
| 7025 | 130.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 1033 | 170.78 | 2022-11-14 | 90 | 2 | 8 | Actual |
| 3952 | 100.00 | 2023-02-14 | 74 | 3 | 6 | Budget |
| 35023 | 604.00 | 2025-07-15 | 65 | 6 | 5 | Actual |
| 12228 | 100.00 | 2023-09-14 | 78 | 2 | 8 | Budget |
| 6626 | 100.00 | 2023-04-16 | 78 | 2 | 8 | Budget |
| 37970 | 88961.99 | 2025-09-14 | 21 | 7 | 11 | Actual |
| 39024 | 443.32 | 2025-10-15 | 65 | 4 | 11 | Actual |
| 20347 | 19.91 | 2024-05-16 | 94 | 2 | 11 | Actual |
| 18358 | 106.08 | 2024-03-16 | 81 | 4 | 11 | Actual |
| 33939 | 289.00 | 2025-06-16 | 76 | 1 | 6 | Actual |
| 18316 | 8875.39 | 2024-03-16 | 60 | 3 | 11 | Actual |
| 22066 | 198.00 | 2024-07-14 | 74 | 6 | 6 | Actual |
| 24749 | 56.00 | 2024-10-14 | 69 | 1 | 4 | Actual |
| 36605 | 369.27 | 2025-08-15 | 92 | 6 | 8 | Actual |
| 30092 | 150.76 | 2025-02-13 | 84 | 6 | 12 | Actual |
| 26130 | 20528.00 | 2024-11-13 | 57 | 6 | 6 | Actual |
| 28749 | 375.23 | 2025-01-14 | 74 | 3 | 11 | Actual |
| 4316 | 308.66 | 2023-02-14 | 67 | 1 | 8 | Actual |
| 32377 | 11924.39 | 2025-04-15 | 40 | 7 | 12 | Actual |
| 2403 | 38.00 | 2023-01-15 | 68 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-07-15 | 67 | 7 | 3 | Budget |
| 29359 | 582.00 | 2025-02-13 | 92 | 1 | 5 | Actual |
| 9809 | 200.00 | 2023-07-15 | 85 | 1 | 7 | Budget |
| 28808 | 59.27 | 2025-01-14 | 81 | 5 | 11 | Actual |
| 10130 | 40.00 | 2023-08-15 | 82 | 1 | 3 | Budget |
| 15765 | 15173.00 | 2024-01-15 | 8 | 7 | 5 | Actual |
| 4889 | 200.00 | 2023-03-17 | 67 | 6 | 5 | Budget |
| 16864 | 79.00 | 2024-02-14 | 81 | 2 | 6 | Actual |
| 30237 | 10233.02 | 2025-02-13 | 32 | 7 | 13 | Actual |
| 9821 | 40400.00 | 2023-07-15 | 52 | 6 | 7 | Budget |
| 35108 | 776.00 | 2025-07-15 | 62 | 2 | 6 | Actual |
| 17312 | 29.48 | 2024-02-14 | 94 | 3 | 11 | Actual |
| 7980 | 43720.00 | 2023-06-17 | 19 | 7 | 3 | Actual |
| 21234 | 475.33 | 2024-06-16 | 66 | 2 | 8 | Actual |
| 306 | 31769.00 | 2022-11-14 | 15 | 7 | 4 | Actual |
| 16464 | 9.27 | 2024-01-15 | 68 | 6 | 12 | Actual |
| 272 | 550.00 | 2022-11-14 | 77 | 6 | 4 | Budget |
| 21737 | 246.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
| 23625 | 53820.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
| 11232 | 80.00 | 2023-09-14 | 71 | 1 | 3 | Budget |
| 36581 | 4820.87 | 2025-08-15 | 62 | 6 | 8 | Actual |
| 8254 | 414.00 | 2023-06-17 | 66 | 6 | 5 | Actual |
| 5457 | 480.00 | 2023-03-17 | 81 | 1 | 8 | Budget |
| 23036 | 209.00 | 2024-08-14 | 66 | 6 | 6 | Actual |
| 13702 | 350000.00 | 2023-11-14 | 42 | 7 | 4 | Actual |
| 34043 | 32.00 | 2025-06-16 | 71 | 5 | 6 | Actual |
| 24952 | 9.00 | 2024-10-14 | 96 | 1 | 6 | Actual |
| 12886 | 55.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 30018 | 117.78 | 2025-02-13 | 68 | 1 | 12 | Actual |
| 31448 | 24202.00 | 2025-04-15 | 20 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-09-13 | 43 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-11-13 | 78 | 7 | 3 | Actual |
| 27896 | 234.59 | 2024-12-14 | 83 | 2 | 13 | Actual |
| 11143 | 200.00 | 2023-08-15 | 65 | 6 | 8 | Budget |
| 36162 | 15.00 | 2025-08-15 | 96 | 1 | 5 | Actual |
| 19689 | 94.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 5423 | 20904.00 | 2023-03-17 | 40 | 7 | 7 | Actual |
| 6854 | 8998.00 | 2023-05-17 | 7 | 7 | 3 | Actual |
| 31668 | 67818.00 | 2025-04-15 | 31 | 7 | 5 | Actual |
| 25817 | 1258.00 | 2024-11-13 | 80 | 1 | 4 | Actual |
| 1984 | 2500.00 | 2022-12-15 | 61 | 6 | 7 | Budget |
| 16009 | 327.00 | 2024-01-15 | 90 | 1 | 7 | Actual |
| 28289 | 379.00 | 2025-01-14 | 81 | 1 | 6 | Actual |
| 19660 | 262674.00 | 2024-05-16 | 29 | 7 | 3 | Actual |
| 37379 | 25290.00 | 2025-09-14 | 60 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-10-15 | 85 | 1 | 3 | Budget |
| 20749 | 192.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 6976 | 7700.00 | 2023-05-17 | 52 | 6 | 4 | Budget |
| 28409 | 14164.00 | 2025-01-14 | 54 | 6 | 6 | Actual |
| 37208 | 1275.00 | 2025-09-14 | 81 | 1 | 4 | Actual |
| 15669 | 181153.00 | 2024-01-15 | 4 | 7 | 4 | Actual |
| 14411 | 29.48 | 2023-11-14 | 87 | 1 | 12 | Actual |
| 6030 | 200.00 | 2023-04-16 | 78 | 6 | 5 | Budget |
| 24844 | 236.00 | 2024-10-14 | 74 | 1 | 5 | Actual |
| 4983 | 480.00 | 2023-03-17 | 77 | 1 | 6 | Budget |
| 21490 | 6130.66 | 2024-06-16 | 94 | 6 | 11 | Actual |
| 29548 | 70.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 39030 | 260.34 | 2025-10-15 | 73 | 4 | 11 | Actual |
| 36294 | 165.00 | 2025-08-15 | 74 | 3 | 6 | Actual |
| 30041 | 532.68 | 2025-02-13 | 61 | 2 | 12 | Actual |
| 22846 | 2877.00 | 2024-08-14 | 76 | 6 | 5 | Actual |
| 34584 | 34.80 | 2025-06-16 | 85 | 2 | 12 | Actual |
| 21462 | 4578.50 | 2024-06-16 | 57 | 6 | 11 | Actual |
| 1161 | 386.00 | 2022-12-15 | 81 | 1 | 3 | Actual |
| 32339 | 48.63 | 2025-04-15 | 82 | 6 | 12 | Actual |
| 18034 | 23102.00 | 2024-03-16 | 24 | 7 | 6 | Actual |
| 31148 | 328.42 | 2025-03-16 | 74 | 1 | 12 | Actual |
| 19775 | 12118.00 | 2024-05-16 | 22 | 7 | 4 | Actual |
| 29299 | 277.00 | 2025-02-13 | 90 | 6 | 4 | Actual |
| 28580 | 158.66 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 25516 | 3795.51 | 2024-10-14 | 18 | 7 | 11 | Actual |
| 2749 | 100.00 | 2023-01-15 | 84 | 1 | 6 | Budget |
| 3122 | 300.00 | 2023-01-15 | 73 | 6 | 7 | Budget |
| 25864 | 13.00 | 2024-11-13 | 96 | 6 | 4 | Actual |
| 7163 | 100.00 | 2023-05-17 | 85 | 6 | 5 | Budget |
| 19729 | 6953.00 | 2024-05-16 | 53 | 6 | 4 | Actual |
| 15815 | 10.00 | 2024-01-15 | 96 | 1 | 6 | Actual |
| 5680 | 2981.00 | 2023-04-16 | 63 | 6 | 3 | Actual |
| 15665 | 9.00 | 2024-01-15 | 96 | 6 | 4 | Actual |
| 35398 | 5407.24 | 2025-07-15 | 61 | 2 | 8 | Actual |
| 36884 | 20.97 | 2025-08-15 | 84 | 2 | 12 | Actual |
| 34548 | 293.32 | 2025-06-16 | 76 | 1 | 12 | Actual |
| 19502 | 10.33 | 2024-04-15 | 73 | 2 | 12 | Actual |
| 8489 | 220.00 | 2023-06-17 | 73 | 4 | 6 | Budget |
| 5162 | 50.00 | 2023-03-17 | 68 | 5 | 6 | Budget |
| 18976 | 137.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 13860 | 231.00 | 2023-11-14 | 65 | 3 | 6 | Actual |
| 16910 | 20.00 | 2024-02-14 | 69 | 4 | 6 | Actual |
| 31039 | 448.64 | 2025-03-16 | 87 | 3 | 11 | Actual |
| 39206 | 281.62 | 2025-10-15 | 67 | 6 | 12 | Actual |
| 5249 | 410.00 | 2023-03-17 | 87 | 6 | 6 | Actual |
| 37889 | 96.51 | 2025-09-14 | 85 | 4 | 11 | Actual |
| 7261 | 205.00 | 2023-05-17 | 66 | 2 | 6 | Actual |
| 24323 | 52.89 | 2024-09-13 | 84 | 1 | 11 | Actual |
| 28067 | 71.00 | 2025-01-14 | 68 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2024-09-13 | 61 | 6 | 7 | Actual |
| 23139 | 1134.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 7600 | 380.00 | 2023-05-17 | 66 | 6 | 7 | Budget |
| 13651 | 221.00 | 2023-11-14 | 67 | 6 | 4 | Actual |
| 9307 | 17764.00 | 2023-07-15 | 100 | 7 | 4 | Actual |
| 38494 | -346.00 | 2025-10-15 | 91 | 6 | 5 | Actual |
| 10889 | 13715.00 | 2023-08-15 | 100 | 7 | 6 | Actual |
| 31956 | 223368.00 | 2025-04-15 | 29 | 7 | 7 | Actual |
| 24504 | 176059.22 | 2024-09-13 | 46 | 7 | 11 | Actual |
| 17565 | 397.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 37843 | 20840.51 | 2025-09-14 | 60 | 3 | 11 | Actual |
| 32524 | 21.00 | 2025-05-16 | 96 | 1 | 3 | Actual |
| 34034 | 10.00 | 2025-06-16 | 96 | 4 | 6 | Actual |
| 29723 | 651.09 | 2025-02-13 | 67 | 1 | 8 | Actual |
| 5204 | 132765.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
| 22969 | 199.00 | 2024-08-14 | 89 | 3 | 6 | Actual |
| 38888 | 95.02 | 2025-10-15 | 71 | 6 | 8 | Actual |
| 16827 | 157.00 | 2024-02-14 | 67 | 1 | 6 | Actual |
| 2586 | 200.00 | 2023-01-15 | 67 | 1 | 5 | Budget |
| 14960 | 144.00 | 2023-12-15 | 74 | 6 | 6 | Actual |
| 332 | 2700.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
| 30330 | 61760.00 | 2025-03-16 | 32 | 7 | 3 | Actual |
| 10665 | 515.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
| 10958 | 200.00 | 2023-08-15 | 67 | 6 | 7 | Budget |
| 7987 | 181086.00 | 2023-06-17 | 29 | 7 | 3 | Actual |
| 13853 | 117.00 | 2023-11-14 | 92 | 2 | 6 | Actual |
| 2945 | 76.00 | 2023-01-15 | 89 | 5 | 6 | Actual |
| 8934 | 200.00 | 2023-06-17 | 81 | 6 | 8 | Budget |
| 26682 | 5149.79 | 2024-11-13 | 20 | 7 | 12 | Actual |
| 27407 | 78655.00 | 2024-12-14 | 39 | 7 | 7 | Actual |
| 2435 | 123.00 | 2023-01-15 | 92 | 7 | 3 | Actual |
| 13101 | 87.00 | 2023-10-15 | 84 | 6 | 6 | Actual |
| 5419 | 143497.00 | 2023-03-17 | 35 | 7 | 7 | Actual |
| 22827 | 11.00 | 2024-08-14 | 96 | 1 | 5 | Actual |
| 24982 | 29009.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
| 23667 | 75262.00 | 2024-09-13 | 21 | 7 | 3 | Actual |
| 27053 | 403.00 | 2024-12-14 | 90 | 1 | 5 | Actual |
| 18274 | 80.55 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 26348 | 5389.06 | 2024-11-13 | 62 | 6 | 8 | Actual |
| 25365 | 3435.93 | 2024-10-14 | 60 | 2 | 11 | Actual |
| 35432 | 42250.35 | 2025-07-15 | 63 | 6 | 8 | Actual |
| 1189 | 1504.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 10791 | 234.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
| 706 | 145.00 | 2022-11-14 | 92 | 5 | 6 | Actual |
| 14386 | 48770.82 | 2023-11-14 | 39 | 7 | 11 | Actual |
| 211 | 561.00 | 2022-11-14 | 76 | 1 | 4 | Actual |
| 17453 | 19.91 | 2024-02-14 | 87 | 1 | 12 | Actual |
| 36907 | 413.53 | 2025-08-15 | 72 | 6 | 12 | Actual |
| 11601 | 14900.00 | 2023-09-14 | 57 | 6 | 5 | Budget |
| 35666 | 39383.41 | 2025-07-15 | 14 | 7 | 11 | Actual |
| 12581 | 4600.00 | 2023-10-15 | 53 | 6 | 4 | Budget |
| 1958 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
| 2639 | 380.00 | 2023-01-15 | 65 | 6 | 5 | Budget |
| 4980 | 200.00 | 2023-03-17 | 76 | 1 | 6 | Budget |
| 23614 | 417.00 | 2024-09-13 | 90 | 1 | 3 | Actual |
| 31911 | 4757.00 | 2025-04-15 | 62 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-10-15 | 62 | 6 | 3 | Actual |
| 154 | 30.00 | 2022-11-14 | 68 | 7 | 3 | Budget |
| 12052 | 150.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 22398 | 39.06 | 2024-07-14 | 84 | 3 | 11 | Actual |
| 16592 | 15147.00 | 2024-02-14 | 22 | 7 | 3 | Actual |
| 31908 | 18777.00 | 2025-04-15 | 57 | 6 | 7 | Actual |
| 638 | 344.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 12166 | 200.00 | 2023-09-14 | 67 | 1 | 8 | Budget |
| 29835 | 1776826.92 | 2025-02-13 | 43 | 7 | 8 | Actual |
| 37026 | 783.72 | 2025-08-15 | 74 | 6 | 13 | Actual |
| 24430 | 3.95 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 23211 | 36604.79 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 13753 | 3463.00 | 2023-11-14 | 76 | 6 | 5 | Actual |
| 16551 | 4638.00 | 2024-02-14 | 62 | 6 | 3 | Actual |
| 32219 | 39.06 | 2025-04-15 | 89 | 5 | 11 | Actual |
| 26405 | 2682942.45 | 2024-11-13 | 45 | 7 | 8 | Actual |
| 21818 | 31561.00 | 2024-07-14 | 38 | 7 | 4 | Actual |
| 11110 | 80.00 | 2023-08-15 | 83 | 2 | 8 | Budget |
| 37489 | 191.00 | 2025-09-14 | 65 | 5 | 6 | Actual |
| 3294 | 298.06 | 2023-01-15 | 65 | 6 | 8 | Actual |
| 22974 | 15973.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
| 19591 | 501.00 | 2024-05-16 | 74 | 1 | 3 | Actual |
| 3694 | 25161.00 | 2023-02-14 | 40 | 7 | 4 | Actual |
| 32231 | 2419.95 | 2025-04-15 | 62 | 6 | 11 | Actual |
| 28703 | 148.63 | 2025-01-14 | 85 | 1 | 11 | Actual |
Generated 2025-12-14 15:54:01.862 UTC