[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 14055
22442 items
NOTE: Only 1000 elements of total 22442 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34535 | 693670.48 | 2025-06-17 | 46 | 7 | 11 | Actual |
| 12285 | 5551.18 | 2023-09-15 | 76 | 6 | 8 | Actual |
| 5644 | 380.00 | 2023-04-17 | 81 | 1 | 3 | Budget |
| 16371 | 27000.00 | 2024-01-16 | 99 | 6 | 11 | Actual |
| 13720 | 224.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 20511 | 2.89 | 2024-05-17 | 82 | 1 | 12 | Actual |
| 209 | 280.00 | 2022-11-15 | 74 | 1 | 4 | Budget |
| 18835 | 143867.00 | 2024-04-16 | 15 | 7 | 5 | Actual |
| 15350 | 345.45 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 14891 | 15371.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
| 38367 | 790.00 | 2025-10-16 | 92 | 1 | 4 | Actual |
| 15005 | 70077.00 | 2023-12-16 | 46 | 7 | 6 | Actual |
| 29926 | 83.74 | 2025-02-14 | 68 | 4 | 11 | Actual |
| 26485 | 166.72 | 2024-11-14 | 90 | 3 | 11 | Actual |
| 20764 | 3709.00 | 2024-06-17 | 61 | 6 | 4 | Actual |
| 15355 | 61.40 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 1689 | 3.00 | 2022-12-16 | 96 | 2 | 6 | Actual |
| 39269 | 232.84 | 2025-10-16 | 73 | 1 | 13 | Actual |
| 6809 | 100.00 | 2023-05-18 | 67 | 6 | 3 | Budget |
| 24932 | 106.00 | 2024-10-15 | 67 | 1 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-16 | 76 | 6 | 11 | Actual |
| 2375 | 11652.00 | 2023-01-16 | 22 | 7 | 3 | Actual |
| 1656 | 40.00 | 2022-12-16 | 68 | 2 | 6 | Budget |
| 5545 | 122.30 | 2023-03-18 | 67 | 6 | 8 | Actual |
| 4565 | 50.00 | 2023-03-18 | 71 | 6 | 3 | Budget |
| 8334 | 380.00 | 2023-06-18 | 65 | 1 | 6 | Budget |
| 33365 | 121724.30 | 2025-05-17 | 15 | 7 | 11 | Actual |
| 2444 | 3600.00 | 2023-01-16 | 62 | 1 | 4 | Budget |
| 8756 | 135.00 | 2023-06-18 | 85 | 6 | 7 | Actual |
| 29379 | 380.00 | 2025-02-14 | 73 | 6 | 5 | Actual |
| 27797 | 364.60 | 2024-12-15 | 66 | 6 | 12 | Actual |
| 31297 | 581.96 | 2025-03-17 | 77 | 2 | 13 | Actual |
| 13159 | 100.00 | 2023-10-16 | 71 | 1 | 7 | Budget |
| 24636 | 1653.00 | 2024-10-15 | 80 | 1 | 3 | Actual |
| 24967 | 29.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 9683 | 8050.00 | 2023-07-16 | 52 | 6 | 6 | Actual |
| 30857 | 613.21 | 2025-03-17 | 78 | 1 | 8 | Actual |
| 23583 | 346.51 | 2024-08-15 | 34 | 7 | 12 | Actual |
| 26948 | 912.00 | 2024-12-15 | 73 | 1 | 4 | Actual |
| 29046 | 1073.20 | 2025-01-15 | 80 | 2 | 13 | Actual |
| 14832 | 291.00 | 2023-12-16 | 90 | 1 | 6 | Actual |
| 24910 | 9180.00 | 2024-10-15 | 22 | 7 | 5 | Actual |
| 18309 | 48.63 | 2024-03-17 | 87 | 2 | 11 | Actual |
| 6468 | 17148.00 | 2023-04-17 | 57 | 6 | 7 | Actual |
| 3799 | -222.00 | 2023-02-15 | 91 | 6 | 5 | Actual |
| 33691 | 8323.00 | 2025-06-17 | 8 | 7 | 3 | Actual |
| 940 | 477620.00 | 2022-11-15 | 45 | 7 | 7 | Actual |
| 8100 | 139100.00 | 2023-06-18 | 56 | 6 | 4 | Budget |
| 23764 | 167.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 21002 | 77.00 | 2024-06-17 | 68 | 4 | 6 | Actual |
| 30349 | 161.00 | 2025-03-17 | 73 | 7 | 3 | Actual |
| 21021 | 8.00 | 2024-06-17 | 96 | 4 | 6 | Actual |
| 35063 | 5248.00 | 2025-07-16 | 23 | 7 | 5 | Actual |
| 20924 | 181.00 | 2024-06-17 | 73 | 1 | 6 | Actual |
| 34455 | 268.85 | 2025-06-17 | 74 | 5 | 11 | Actual |
| 17169 | 3698.12 | 2024-02-15 | 54 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2025-07-16 | 80 | 1 | 7 | Actual |
| 94 | 102.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 11774 | 94.00 | 2023-09-15 | 89 | 2 | 6 | Actual |
| 5365 | 300.00 | 2023-03-18 | 73 | 6 | 7 | Budget |
| 343 | 200.00 | 2022-11-15 | 68 | 1 | 5 | Budget |
| 24285 | 43057.94 | 2024-09-14 | 19 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-07-16 | 80 | 6 | 8 | Budget |
| 14958 | 650.00 | 2023-12-16 | 72 | 6 | 6 | Actual |
| 13845 | 8.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 33100 | 140.48 | 2025-05-17 | 69 | 1 | 8 | Actual |
| 1830 | 117.00 | 2022-12-16 | 92 | 5 | 6 | Actual |
| 27984 | 1104.00 | 2025-01-15 | 81 | 1 | 3 | Actual |
| 15307 | 70.97 | 2023-12-16 | 67 | 4 | 11 | Actual |
| 11045 | 141.99 | 2023-08-16 | 71 | 1 | 8 | Actual |
| 38277 | 168.00 | 2025-10-16 | 85 | 6 | 3 | Actual |
| 20010 | 39.00 | 2024-05-17 | 84 | 5 | 6 | Actual |
| 15557 | 56836.00 | 2024-01-16 | 19 | 7 | 3 | Actual |
| 27515 | 16051.38 | 2024-12-15 | 22 | 7 | 8 | Actual |
| 37030 | 722.32 | 2025-08-16 | 80 | 6 | 13 | Actual |
| 14545 | 253.00 | 2023-12-16 | 68 | 6 | 3 | Actual |
| 30927 | 275.33 | 2025-03-17 | 89 | 6 | 8 | Actual |
| 17559 | 760.00 | 2024-03-17 | 76 | 1 | 3 | Actual |
| 24054 | 67.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 7201 | 18490.00 | 2023-05-18 | 40 | 7 | 5 | Actual |
| 7376 | 444.00 | 2023-05-18 | 80 | 4 | 6 | Actual |
| 12012 | 434288.00 | 2023-09-15 | 46 | 7 | 6 | Actual |
| 23253 | 802.61 | 2024-08-15 | 72 | 6 | 8 | Actual |
| 36923 | 263.53 | 2025-08-16 | 92 | 6 | 12 | Actual |
| 34742 | 110.00 | 2025-06-17 | 97 | 6 | 13 | Actual |
| 2378 | 19810.00 | 2023-01-16 | 28 | 7 | 3 | Actual |
| 2745 | 30.00 | 2023-01-16 | 82 | 1 | 6 | Budget |
| 14591 | 249660.00 | 2023-12-16 | 37 | 7 | 3 | Actual |
| 20724 | 67.00 | 2024-06-17 | 90 | 7 | 3 | Actual |
| 17657 | 41.00 | 2024-03-17 | 83 | 7 | 3 | Actual |
| 21426 | 141.19 | 2024-06-17 | 90 | 4 | 11 | Actual |
| 14649 | 577.00 | 2023-12-16 | 92 | 1 | 4 | Actual |
| 37718 | 407.15 | 2025-09-15 | 90 | 2 | 8 | Actual |
| 20382 | 32.67 | 2024-05-17 | 68 | 4 | 11 | Actual |
| 13328 | -289.82 | 2023-10-16 | 91 | 1 | 8 | Actual |
| 24550 | 2.89 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 8602 | 100.00 | 2023-06-18 | 78 | 6 | 6 | Budget |
| 36518 | 26058.00 | 2025-08-16 | 100 | 7 | 7 | Actual |
| 22900 | 24.00 | 2024-08-15 | 69 | 1 | 6 | Actual |
| 31125 | 75191.52 | 2025-03-17 | 29 | 7 | 11 | Actual |
| 17871 | 100.00 | 2024-03-17 | 84 | 1 | 6 | Actual |
| 15218 | 763530.40 | 2023-12-16 | 46 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-12-16 | 73 | 2 | 8 | Actual |
| 15527 | 1874.00 | 2024-01-16 | 72 | 6 | 3 | Actual |
| 20389 | 62.46 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 33460 | 1455.04 | 2025-05-17 | 76 | 6 | 12 | Actual |
| 34663 | 141.61 | 2025-06-17 | 68 | 1 | 13 | Actual |
| 31439 | 505537.00 | 2025-04-16 | 4 | 7 | 3 | Actual |
| 25137 | 326.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 24015 | 146.00 | 2024-09-14 | 74 | 5 | 6 | Actual |
| 27832 | 16743.62 | 2024-12-15 | 19 | 7 | 12 | Actual |
| 34220 | 907.16 | 2025-06-17 | 65 | 1 | 8 | Actual |
| 20688 | 31386.00 | 2024-06-17 | 24 | 7 | 3 | Actual |
| 26806 | 55979.49 | 2024-11-14 | 29 | 7 | 13 | Actual |
| 32536 | 443.00 | 2025-05-17 | 66 | 6 | 3 | Actual |
| 10676 | 304.00 | 2023-08-16 | 73 | 3 | 6 | Actual |
| 39340 | 790.74 | 2025-10-16 | 87 | 6 | 13 | Actual |
| 22239 | 266.24 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 37072 | 7218.93 | 2025-08-16 | 100 | 7 | 13 | Actual |
| 11438 | 200.00 | 2023-09-15 | 84 | 1 | 4 | Budget |
| 23502 | 6563.65 | 2024-08-15 | 100 | 7 | 11 | Actual |
| 9578 | 100.00 | 2023-07-16 | 84 | 3 | 6 | Budget |
| 9682 | 3.00 | 2023-07-16 | 96 | 5 | 6 | Actual |
| 39169 | 903.97 | 2025-10-16 | 61 | 2 | 12 | Actual |
| 11943 | 100.00 | 2023-09-15 | 67 | 6 | 6 | Budget |
| 33862 | 14.00 | 2025-06-17 | 96 | 1 | 5 | Actual |
| 5347 | 2700.00 | 2023-03-18 | 61 | 6 | 7 | Budget |
| 30453 | 239293.00 | 2025-03-17 | 35 | 7 | 4 | Actual |
| 2135 | 322.30 | 2022-12-16 | 76 | 2 | 8 | Actual |
| 17964 | 116.00 | 2024-03-17 | 66 | 5 | 6 | Actual |
| 5921 | 10976.00 | 2023-04-17 | 18 | 7 | 4 | Actual |
| 3116 | 43.00 | 2023-01-16 | 69 | 6 | 7 | Actual |
| 2567 | 17423.00 | 2023-01-16 | 34 | 7 | 4 | Actual |
| 30847 | 2001.12 | 2025-03-17 | 65 | 1 | 8 | Actual |
| 11647 | 161.00 | 2023-09-15 | 89 | 6 | 5 | Actual |
| 14470 | 106.08 | 2023-11-15 | 89 | 6 | 12 | Actual |
| 19175 | 6749.69 | 2024-04-16 | 61 | 2 | 8 | Actual |
| 33795 | 242.00 | 2025-06-17 | 83 | 6 | 4 | Actual |
| 35083 | 187.00 | 2025-07-16 | 66 | 1 | 6 | Actual |
| 27015 | 6998.00 | 2024-12-15 | 23 | 7 | 4 | Actual |
| 19246 | 43057.94 | 2024-04-16 | 19 | 7 | 8 | Actual |
| 18760 | 32049.00 | 2024-04-16 | 40 | 7 | 4 | Actual |
| 6355 | 1629.00 | 2023-04-17 | 76 | 6 | 6 | Actual |
| 18148 | 205.63 | 2024-03-17 | 68 | 1 | 8 | Actual |
| 6948 | 577.00 | 2023-05-18 | 76 | 1 | 4 | Actual |
| 6023 | 261.00 | 2023-04-17 | 74 | 6 | 5 | Actual |
| 16253 | 9.27 | 2024-01-16 | 94 | 2 | 11 | Actual |
| 28747 | 53.95 | 2025-01-15 | 71 | 3 | 11 | Actual |
| 48 | 23197.00 | 2022-11-15 | 12 | 2 | 3 | Actual |
| 37566 | 30545.00 | 2025-09-15 | 33 | 7 | 6 | Actual |
| 36297 | 168.00 | 2025-08-16 | 78 | 3 | 6 | Actual |
| 38427 | 56432.00 | 2025-10-16 | 34 | 7 | 4 | Actual |
| 2930 | 74.00 | 2023-01-16 | 78 | 5 | 6 | Actual |
| 32267 | 119128.51 | 2025-04-16 | 15 | 7 | 11 | Actual |
| 37759 | 718975.08 | 2025-09-15 | 101 | 6 | 8 | Actual |
| 24086 | 147426.00 | 2024-09-14 | 35 | 7 | 6 | Actual |
| 28529 | -256.00 | 2025-01-15 | 91 | 6 | 7 | Actual |
| 17457 | 85.87 | 2024-02-15 | 92 | 1 | 12 | Actual |
| 3565 | 590.00 | 2023-02-15 | 66 | 1 | 4 | Actual |
| 38049 | 3796.57 | 2025-09-15 | 61 | 6 | 12 | Actual |
| 28558 | 43336.00 | 2025-01-15 | 38 | 7 | 7 | Actual |
| 38602 | 138.00 | 2025-10-16 | 84 | 3 | 6 | Actual |
| 4144 | 68230.00 | 2023-02-15 | 15 | 7 | 6 | Actual |
| 24315 | 209.27 | 2024-09-14 | 74 | 1 | 11 | Actual |
| 18890 | 41.00 | 2024-04-16 | 68 | 2 | 6 | Actual |
| 7545 | 370.00 | 2023-05-18 | 67 | 1 | 7 | Actual |
| 12774 | 540.00 | 2023-10-16 | 87 | 6 | 5 | Actual |
| 11615 | 184.00 | 2023-09-15 | 67 | 6 | 5 | Actual |
| 25449 | 67.78 | 2024-10-15 | 65 | 5 | 11 | Actual |
| 5819 | 110.00 | 2023-04-17 | 71 | 1 | 4 | Budget |
| 13777 | 80334.00 | 2023-11-15 | 14 | 7 | 5 | Actual |
| 16808 | 15961.00 | 2024-02-15 | 28 | 7 | 5 | Actual |
| 27209 | 81.00 | 2024-12-15 | 68 | 4 | 6 | Actual |
| 38591 | 37.00 | 2025-10-16 | 69 | 3 | 6 | Actual |
| 14461 | 57.14 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 11868 | 380.00 | 2023-09-15 | 87 | 4 | 6 | Budget |
| 3210 | 1349.59 | 2023-01-16 | 80 | 1 | 8 | Actual |
| 13803 | 2204.00 | 2023-11-15 | 61 | 1 | 6 | Actual |
| 12972 | 35.00 | 2023-10-16 | 71 | 4 | 6 | Actual |
| 25392 | 9447.74 | 2024-10-15 | 60 | 3 | 11 | Actual |
| 22887 | 25775.00 | 2024-08-15 | 38 | 7 | 5 | Actual |
| 22365 | 156.08 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 23718 | 195.00 | 2024-09-14 | 68 | 1 | 4 | Actual |
| 35326 | 836.00 | 2025-07-16 | 81 | 6 | 7 | Actual |
| 517 | 8.00 | 2022-11-15 | 96 | 1 | 6 | Actual |
| 19509 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 183 | 73.00 | 2022-11-15 | 90 | 7 | 3 | Actual |
| 33732 | 76.00 | 2025-06-17 | 83 | 7 | 3 | Actual |
| 27434 | 534.42 | 2024-12-15 | 90 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2023-01-16 | 100 | 7 | 8 | Actual |
| 8929 | 100.00 | 2023-06-18 | 78 | 6 | 8 | Budget |
| 1698 | 380.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 26682 | 5149.79 | 2024-11-14 | 20 | 7 | 12 | Actual |
| 37506 | 277.00 | 2025-09-15 | 87 | 5 | 6 | Actual |
| 38116 | 62.66 | 2025-09-15 | 71 | 1 | 13 | Actual |
| 8967 | 3645.09 | 2023-06-18 | 23 | 7 | 8 | Actual |
| 14577 | 17836.00 | 2023-12-16 | 18 | 7 | 3 | Actual |
| 38771 | 310.00 | 2025-10-16 | 74 | 6 | 7 | Actual |
| 21487 | 135.87 | 2024-06-17 | 90 | 6 | 11 | Actual |
| 29153 | 89342.00 | 2025-02-14 | 56 | 6 | 3 | Actual |
| 15497 | 426.00 | 2024-01-16 | 78 | 1 | 3 | Actual |
| 4616 | 20681.00 | 2023-03-18 | 28 | 7 | 3 | Actual |
| 17102 | 25696.00 | 2024-02-15 | 33 | 7 | 7 | Actual |
| 16477 | 8.21 | 2024-01-16 | 84 | 6 | 12 | Actual |
| 37582 | 288.00 | 2025-09-15 | 68 | 1 | 7 | Actual |
| 34242 | 457.15 | 2025-06-17 | 94 | 1 | 8 | Actual |
| 25174 | 614.00 | 2024-10-15 | 81 | 6 | 7 | Actual |
| 25439 | 144.38 | 2024-10-15 | 87 | 4 | 11 | Actual |
| 11303 | 106.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 28145 | 302.00 | 2025-01-15 | 90 | 6 | 4 | Actual |
| 39114 | 17892.58 | 2025-10-16 | 7 | 7 | 11 | Actual |
| 29346 | 573.00 | 2025-02-14 | 76 | 1 | 5 | Actual |
| 4462 | 428254.52 | 2023-02-15 | 101 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2024-12-15 | 33 | 7 | 8 | Actual |
| 20055 | 353202.00 | 2024-05-17 | 6 | 7 | 6 | Actual |
| 9828 | 25200.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 15083 | 10603.00 | 2023-12-16 | 22 | 7 | 7 | Actual |
| 4635 | 100.00 | 2023-03-18 | 65 | 7 | 3 | Budget |
| 11989 | 8647.00 | 2023-09-15 | 8 | 7 | 6 | Actual |
| 33945 | 133.00 | 2025-06-17 | 83 | 1 | 6 | Actual |
| 7344 | 270.00 | 2023-05-18 | 90 | 3 | 6 | Actual |
| 13692 | 206172.00 | 2023-11-15 | 29 | 7 | 4 | Actual |
| 9220 | 4128.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
| 11790 | 473.00 | 2023-09-15 | 66 | 3 | 6 | Actual |
| 19108 | 900.00 | 2024-04-16 | 87 | 6 | 7 | Actual |
| 12048 | 187.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 15317 | 140.12 | 2023-12-16 | 81 | 4 | 11 | Actual |
| 10198 | 315.00 | 2023-08-16 | 87 | 6 | 3 | Actual |
| 29837 | 31763.79 | 2025-02-14 | 100 | 7 | 8 | Actual |
| 5472 | 488.97 | 2023-03-18 | 94 | 1 | 8 | Actual |
| 19497 | 14.59 | 2024-04-16 | 66 | 2 | 12 | Actual |
| 9369 | 12818.00 | 2023-07-16 | 63 | 6 | 5 | Actual |
| 14526 | 1260.00 | 2023-12-16 | 87 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 12620 | 650.00 | 2023-10-16 | 80 | 6 | 4 | Budget |
| 9622 | 80.00 | 2023-07-16 | 83 | 4 | 6 | Budget |
| 30974 | 255.02 | 2025-03-17 | 74 | 1 | 11 | Actual |
| 37676 | 166.24 | 2025-09-15 | 71 | 1 | 8 | Actual |
| 10609 | 9300.00 | 2023-08-16 | 60 | 2 | 6 | Budget |
| 36579 | 52203.57 | 2025-08-16 | 60 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-05-17 | 72 | 6 | 13 | Actual |
| 15850 | 92.00 | 2024-01-16 | 67 | 3 | 6 | Actual |
| 9967 | 414.73 | 2023-07-16 | 66 | 2 | 8 | Actual |
| 34580 | 126.29 | 2025-06-17 | 81 | 2 | 12 | Actual |
| 20526 | 16.72 | 2024-05-17 | 66 | 2 | 12 | Actual |
| 17175 | 36238.12 | 2024-02-15 | 63 | 6 | 8 | Actual |
| 38093 | 9723.28 | 2025-09-15 | 24 | 7 | 12 | Actual |
| 23914 | 32.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 2105 | 650.00 | 2022-12-16 | 87 | 1 | 8 | Budget |
| 22913 | 340.00 | 2024-08-15 | 87 | 1 | 6 | Actual |
| 16078 | 698969.00 | 2024-01-16 | 46 | 7 | 7 | Actual |
| 9913 | 2800.00 | 2023-07-16 | 61 | 1 | 8 | Budget |
| 23349 | 36.93 | 2024-08-15 | 84 | 2 | 11 | Actual |
| 34441 | -124.77 | 2025-06-17 | 91 | 4 | 11 | Actual |
| 14255 | 28.42 | 2023-11-15 | 73 | 2 | 11 | Actual |
| 1788 | 850.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
| 17586 | 550.00 | 2024-03-17 | 66 | 6 | 3 | Actual |
| 5289 | 34000.00 | 2023-03-18 | 60 | 1 | 7 | Budget |
| 31896 | 297.00 | 2025-04-16 | 85 | 1 | 7 | Actual |
| 21238 | 79.87 | 2024-06-17 | 71 | 2 | 8 | Actual |
| 7492 | 68.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 10508 | 200.00 | 2023-08-16 | 78 | 6 | 5 | Budget |
| 24588 | -112.00 | 2024-09-14 | 91 | 6 | 12 | Actual |
| 5812 | 550.00 | 2023-04-17 | 66 | 1 | 4 | Budget |
| 19691 | 75.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-10-15 | 85 | 1 | 6 | Actual |
| 21588 | 243.32 | 2024-06-17 | 8 | 7 | 12 | Actual |
| 13106 | 131.00 | 2023-10-16 | 89 | 6 | 6 | Actual |
| 7246 | 177.00 | 2023-05-18 | 89 | 1 | 6 | Actual |
| 10398 | 10211.00 | 2023-08-16 | 7 | 7 | 4 | Actual |
| 9365 | 2195.00 | 2023-07-16 | 61 | 6 | 5 | Actual |
| 14149 | 198.05 | 2023-11-15 | 94 | 2 | 8 | Actual |
| 16201 | 1975.26 | 2024-01-16 | 61 | 1 | 11 | Actual |
| 24947 | 340.00 | 2024-10-15 | 87 | 1 | 6 | Actual |
| 612 | 345.00 | 2022-11-15 | 92 | 3 | 6 | Actual |
| 13668 | 201.00 | 2023-11-15 | 89 | 6 | 4 | Actual |
| 26145 | 244.00 | 2024-11-14 | 77 | 6 | 6 | Actual |
| 1641 | 8.00 | 2022-12-16 | 96 | 1 | 6 | Actual |
| 33565 | 5604.87 | 2025-05-17 | 61 | 6 | 13 | Actual |
| 26469 | 52.89 | 2024-11-14 | 68 | 3 | 11 | Actual |
| 14776 | 272.00 | 2023-12-16 | 92 | 6 | 5 | Actual |
| 26886 | 17002.00 | 2024-12-15 | 7 | 7 | 3 | Actual |
| 8071 | 1123.00 | 2023-06-18 | 77 | 1 | 4 | Actual |
| 8426 | 3300.00 | 2023-06-18 | 61 | 3 | 6 | Budget |
| 11563 | 205.00 | 2023-09-15 | 74 | 1 | 5 | Actual |
| 9551 | 280.00 | 2023-07-16 | 66 | 3 | 6 | Budget |
| 27519 | 252137.60 | 2024-12-15 | 29 | 7 | 8 | Actual |
| 26586 | 22976.72 | 2024-11-14 | 14 | 7 | 11 | Actual |
| 21429 | 43.31 | 2024-06-17 | 94 | 4 | 11 | Actual |
| 32421 | 266.17 | 2025-04-16 | 78 | 2 | 13 | Actual |
| 14192 | 182433.27 | 2023-11-15 | 13 | 7 | 8 | Actual |
| 34431 | 115.65 | 2025-06-17 | 78 | 4 | 11 | Actual |
| 3535 | 53.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 11526 | 52962.00 | 2023-09-15 | 21 | 7 | 4 | Actual |
| 22825 | 387.00 | 2024-08-15 | 92 | 1 | 5 | Actual |
| 28958 | 1731.64 | 2025-01-15 | 76 | 6 | 12 | Actual |
| 6804 | 2978.00 | 2023-05-18 | 63 | 6 | 3 | Actual |
| 38498 | 1070.00 | 2025-10-16 | 97 | 6 | 5 | Actual |
| 10033 | 38.96 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 2654 | 180.00 | 2023-01-16 | 74 | 6 | 5 | Actual |
| 17720 | 120.00 | 2024-03-17 | 84 | 6 | 4 | Actual |
| 6301 | 246.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 25866 | 63000.00 | 2024-11-14 | 99 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 1883 | 77.00 | 2022-12-16 | 84 | 6 | 6 | Actual |
| 22163 | 637.00 | 2024-07-15 | 81 | 6 | 7 | Actual |
| 37212 | 377.00 | 2025-09-15 | 85 | 1 | 4 | Actual |
| 14156 | 46662.56 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2025-02-14 | 56 | 6 | 7 | Actual |
| 573 | 1700.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 20215 | 851.10 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 15904 | 21.00 | 2024-01-16 | 69 | 5 | 6 | Actual |
| 13997 | 1615814.30 | 2023-11-15 | 43 | 7 | 6 | Actual |
| 22717 | 395.00 | 2024-08-15 | 73 | 1 | 4 | Actual |
| 6433 | 450.00 | 2023-04-17 | 76 | 1 | 7 | Actual |
| 18114 | 1406941.00 | 2024-03-17 | 4 | 7 | 7 | Actual |
| 32077 | 108618.26 | 2025-04-16 | 31 | 7 | 8 | Actual |
| 586 | 281.00 | 2022-11-15 | 73 | 3 | 6 | Actual |
| 34454 | 69.91 | 2025-06-17 | 73 | 5 | 11 | Actual |
| 10106 | 380.00 | 2023-08-16 | 65 | 1 | 3 | Budget |
| 35841 | 211.78 | 2025-07-16 | 68 | 2 | 13 | Actual |
| 6947 | 200.00 | 2023-05-18 | 74 | 1 | 4 | Budget |
| 13797 | 350000.00 | 2023-11-15 | 42 | 7 | 5 | Actual |
| 18560 | 145.00 | 2024-04-16 | 71 | 1 | 3 | Actual |
| 18321 | 48.63 | 2024-03-17 | 67 | 3 | 11 | Actual |
| 14176 | 145.02 | 2023-11-15 | 84 | 6 | 8 | Actual |
| 10585 | 480.00 | 2023-08-16 | 77 | 1 | 6 | Budget |
| 31821 | 4278.00 | 2025-04-16 | 63 | 6 | 6 | Actual |
| 19574 | 33606.70 | 2024-04-16 | 37 | 7 | 12 | Actual |
| 12330 | 151628.15 | 2023-09-15 | 29 | 7 | 8 | Actual |
| 32918 | 16.00 | 2025-05-17 | 69 | 5 | 6 | Actual |
| 31487 | 99.00 | 2025-04-16 | 89 | 7 | 3 | Actual |
| 31550 | 202.00 | 2025-04-16 | 89 | 6 | 4 | Actual |
| 10747 | 241.00 | 2023-08-16 | 90 | 4 | 6 | Actual |
| 6323 | 12700.00 | 2023-04-17 | 53 | 6 | 6 | Budget |
| 8448 | 562.00 | 2023-06-18 | 77 | 3 | 6 | Actual |
| 31466 | 18458.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
| 16320 | 29.48 | 2024-01-16 | 76 | 5 | 11 | Actual |
| 6526 | 726943.00 | 2023-04-17 | 6 | 7 | 7 | Actual |
| 39388 | -1050.00 | 2025-11-14 | 93 | 7 | 6 | Actual |
| 15805 | 279.00 | 2024-01-16 | 81 | 1 | 6 | Actual |
| 27700 | 73099.99 | 2024-12-15 | 94 | 6 | 11 | Actual |
| 15304 | 1097.59 | 2023-12-16 | 62 | 4 | 11 | Actual |
| 20804 | 13269.00 | 2024-06-17 | 20 | 7 | 4 | Actual |
| 12692 | 191.00 | 2023-10-16 | 74 | 1 | 5 | Actual |
| 20375 | 2.00 | 2024-05-17 | 96 | 3 | 11 | Actual |
| 30211 | 632.84 | 2025-02-14 | 87 | 6 | 13 | Actual |
| 8064 | 546.00 | 2023-06-18 | 73 | 1 | 4 | Actual |
| 5075 | 118.00 | 2023-03-18 | 74 | 3 | 6 | Actual |
| 18552 | 95680.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 7965 | 310.00 | 2023-06-18 | 92 | 6 | 3 | Actual |
| 6202 | 280.00 | 2023-04-17 | 76 | 3 | 6 | Budget |
| 37392 | 139.00 | 2025-09-15 | 78 | 1 | 6 | Actual |
| 22007 | 175.00 | 2024-07-15 | 74 | 4 | 6 | Actual |
| 26118 | 43.00 | 2024-11-14 | 84 | 5 | 6 | Actual |
| 36713 | 70.97 | 2025-08-16 | 85 | 3 | 11 | Actual |
| 24786 | 250.00 | 2024-10-15 | 74 | 6 | 4 | Actual |
| 99 | 80.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 17615 | 23525.00 | 2024-03-17 | 7 | 7 | 3 | Actual |
| 32104 | 461.41 | 2025-04-16 | 81 | 1 | 11 | Actual |
| 35133 | 1062911.00 | 2025-07-16 | 11 | 3 | 6 | Actual |
| 36486 | 44651.00 | 2025-08-16 | 94 | 6 | 7 | Actual |
| 16658 | 513.00 | 2024-02-15 | 90 | 1 | 4 | Actual |
| 32509 | 866.00 | 2025-05-17 | 76 | 1 | 3 | Actual |
| 15819 | 303.00 | 2024-01-16 | 62 | 2 | 6 | Actual |
| 20600 | 7737.07 | 2024-05-17 | 33 | 7 | 12 | Actual |
| 38082 | 11250.97 | 2025-09-15 | 7 | 7 | 12 | Actual |
| 3232 | 15600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 30434 | 813733.00 | 2025-03-17 | 6 | 7 | 4 | Actual |
| 25260 | 502.61 | 2024-10-15 | 81 | 2 | 8 | Actual |
| 3156 | 558673.00 | 2023-01-16 | 6 | 7 | 7 | Actual |
| 8195 | 380.00 | 2023-06-18 | 66 | 1 | 5 | Budget |
| 16140 | 54906.65 | 2024-01-16 | 60 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-17 | 23 | 7 | 8 | Actual |
| 16369 | 4.00 | 2024-01-16 | 96 | 6 | 11 | Actual |
| 21328 | 48.63 | 2024-06-17 | 68 | 1 | 11 | Actual |
| 13716 | 365.00 | 2023-11-15 | 73 | 1 | 5 | Actual |
| 28533 | 2228.00 | 2025-01-15 | 97 | 6 | 7 | Actual |
| 5842 | 1000.00 | 2023-04-17 | 87 | 1 | 4 | Budget |
| 19996 | 95.00 | 2024-05-17 | 66 | 5 | 6 | Actual |
| 28388 | 16.00 | 2025-01-15 | 69 | 5 | 6 | Actual |
| 2507 | 100.00 | 2023-01-16 | 68 | 6 | 4 | Budget |
| 21635 | 403.00 | 2024-07-15 | 90 | 1 | 3 | Actual |
| 1002 | 128.36 | 2022-11-15 | 67 | 2 | 8 | Actual |
| 4347 | 276.84 | 2023-02-15 | 90 | 1 | 8 | Actual |
| 633 | 157.00 | 2022-11-15 | 73 | 4 | 6 | Actual |
| 11770 | 55.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
| 38975 | 34.80 | 2025-10-16 | 71 | 2 | 11 | Actual |
| 24833 | 22867.00 | 2024-10-15 | 100 | 7 | 4 | Actual |
| 22610 | 463.00 | 2024-08-15 | 90 | 1 | 3 | Actual |
| 31285 | 31635.17 | 2025-03-17 | 60 | 2 | 13 | Actual |
| 26000 | 17.00 | 2024-11-14 | 69 | 1 | 6 | Actual |
| 20743 | 247.00 | 2024-06-17 | 78 | 1 | 4 | Actual |
| 18767 | 452.00 | 2024-04-16 | 65 | 1 | 5 | Actual |
| 25924 | 14.00 | 2024-11-14 | 96 | 1 | 5 | Actual |
| 35443 | 993.52 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 38954 | 461.41 | 2025-10-16 | 81 | 1 | 11 | Actual |
| 6241 | 20.00 | 2023-04-17 | 69 | 4 | 6 | Actual |
| 4958 | 13323.00 | 2023-03-18 | 100 | 7 | 5 | Actual |
| 14136 | 601.09 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 31453 | 36442.00 | 2025-04-16 | 28 | 7 | 3 | Actual |
| 58 | 14300.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
| 33978 | -113.00 | 2025-06-17 | 91 | 2 | 6 | Actual |
| 7077 | 200.00 | 2023-05-18 | 67 | 1 | 5 | Budget |
| 24826 | 122601.00 | 2024-10-15 | 35 | 7 | 4 | Actual |
| 21800 | 56553.00 | 2024-07-15 | 13 | 7 | 4 | Actual |
| 36554 | 75.32 | 2025-08-16 | 69 | 2 | 8 | Actual |
| 3129 | 177.00 | 2023-01-16 | 78 | 6 | 7 | Actual |
| 31843 | -277.00 | 2025-04-16 | 91 | 6 | 6 | Actual |
| 35185 | 9.00 | 2025-07-16 | 96 | 4 | 6 | Actual |
| 24311 | 67.78 | 2024-09-14 | 68 | 1 | 11 | Actual |
| 27772 | 49.70 | 2024-12-15 | 76 | 2 | 12 | Actual |
| 38313 | 143099.00 | 2025-10-16 | 43 | 7 | 3 | Actual |
| 19635 | 990.00 | 2024-05-17 | 87 | 6 | 3 | Actual |
| 38207 | 1550.40 | 2025-09-15 | 23 | 7 | 13 | Actual |
| 10885 | 89192.00 | 2023-08-16 | 39 | 7 | 6 | Actual |
| 35024 | 549.00 | 2025-07-16 | 66 | 6 | 5 | Actual |
| 15616 | 684.00 | 2024-01-16 | 77 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2023-03-18 | 60 | 1 | 4 | Budget |
| 39151 | 261.40 | 2025-10-16 | 76 | 1 | 12 | Actual |
| 8797 | 30900.00 | 2023-06-18 | 60 | 1 | 8 | Budget |
| 36171 | 3056.00 | 2025-08-16 | 62 | 6 | 5 | Actual |
| 4717 | 1000.00 | 2023-03-18 | 87 | 1 | 4 | Budget |
| 38618 | 27.00 | 2025-10-16 | 71 | 4 | 6 | Actual |
| 29626 | 7301.00 | 2025-02-14 | 61 | 1 | 7 | Actual |
| 10389 | 232.00 | 2023-08-16 | 92 | 6 | 4 | Actual |
| 9480 | 123.00 | 2023-07-16 | 84 | 1 | 6 | Actual |
| 39372 | 58656.73 | 2025-10-16 | 39 | 7 | 13 | Actual |
| 10501 | 270.00 | 2023-08-16 | 74 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 2675 | 175.00 | 2023-01-16 | 89 | 6 | 5 | Actual |
| 31355 | 4115.36 | 2025-03-17 | 20 | 7 | 13 | Actual |
| 10069 | 793400.00 | 2023-07-16 | 101 | 6 | 8 | Budget |
| 13722 | 563.00 | 2023-11-15 | 81 | 1 | 5 | Actual |
| 1802 | 40.00 | 2022-12-16 | 71 | 5 | 6 | Budget |
| 10770 | 88.00 | 2023-08-16 | 73 | 5 | 6 | Actual |
| 5663 | 1987.00 | 2023-04-17 | 52 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-09-15 | 83 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2023-05-18 | 60 | 1 | 8 | Budget |
| 36869 | 82.68 | 2025-08-16 | 65 | 2 | 12 | Actual |
| 10544 | 7132.00 | 2023-08-16 | 22 | 7 | 5 | Actual |
| 36404 | 65795.00 | 2025-08-16 | 15 | 7 | 6 | Actual |
| 38169 | 460.91 | 2025-09-15 | 66 | 6 | 13 | Actual |
| 35080 | 3033.00 | 2025-07-16 | 61 | 1 | 6 | Actual |
| 20571 | 13.53 | 2024-05-17 | 84 | 6 | 12 | Actual |
| 16338 | 2698.68 | 2024-01-16 | 54 | 6 | 11 | Actual |
| 31561 | 21477.00 | 2025-04-16 | 7 | 7 | 4 | Actual |
| 35162 | 1248.00 | 2025-07-16 | 62 | 4 | 6 | Actual |
| 37607 | 186717.00 | 2025-09-15 | 56 | 6 | 7 | Actual |
| 32592 | 1083.00 | 2025-05-17 | 62 | 7 | 3 | Actual |
| 15057 | 643.00 | 2023-12-16 | 81 | 6 | 7 | Actual |
| 2992 | 358.00 | 2023-01-16 | 81 | 6 | 6 | Actual |
| 32833 | 690.00 | 2025-05-17 | 62 | 2 | 6 | Actual |
| 30447 | 29154.00 | 2025-03-17 | 28 | 7 | 4 | Actual |
| 5318 | 488.00 | 2023-03-18 | 81 | 1 | 7 | Actual |
| 33495 | 32805.63 | 2025-05-17 | 31 | 7 | 12 | Actual |
| 17334 | 192.25 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 24898 | 393699.00 | 2024-10-15 | 101 | 6 | 5 | Actual |
| 2940 | 50.00 | 2023-01-16 | 84 | 5 | 6 | Budget |
| 4944 | 15232.00 | 2023-03-18 | 24 | 7 | 5 | Actual |
| 35284 | 104.00 | 2025-07-16 | 71 | 1 | 7 | Actual |
| 14713 | 32379.00 | 2023-12-16 | 40 | 7 | 4 | Actual |
| 14616 | 35.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 15876 | 68.00 | 2024-01-16 | 67 | 4 | 6 | Actual |
| 10241 | 466.00 | 2023-08-16 | 62 | 7 | 3 | Actual |
| 11564 | 200.00 | 2023-09-15 | 74 | 1 | 5 | Budget |
| 11451 | 16800.00 | 2023-09-15 | 52 | 6 | 4 | Budget |
| 25048 | 164.00 | 2024-10-15 | 80 | 5 | 6 | Actual |
| 17787 | 146871.00 | 2024-03-17 | 12 | 2 | 5 | Actual |
| 38242 | 300.00 | 2025-10-16 | 85 | 1 | 3 | Actual |
| 34461 | 9.27 | 2025-06-17 | 82 | 5 | 11 | Actual |
| 28947 | 2435.91 | 2025-01-15 | 62 | 6 | 12 | Actual |
| 26152 | 53.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 100 | 380.00 | 2022-11-15 | 87 | 6 | 3 | Budget |
| 4583 | 21.00 | 2023-03-18 | 82 | 6 | 3 | Actual |
| 171 | 89.00 | 2022-11-15 | 81 | 7 | 3 | Actual |
| 36644 | 292.25 | 2025-08-16 | 67 | 1 | 11 | Actual |
| 19098 | 405.00 | 2024-04-16 | 74 | 6 | 7 | Actual |
| 26922 | 200.00 | 2024-12-15 | 76 | 7 | 3 | Actual |
| 9766 | 24312.00 | 2023-07-16 | 38 | 7 | 6 | Actual |
| 34014 | 127.00 | 2025-06-17 | 67 | 4 | 6 | Actual |
| 8373 | 9.00 | 2023-06-18 | 96 | 1 | 6 | Actual |
| 27747 | 636.94 | 2024-12-15 | 80 | 1 | 12 | Actual |
| 33226 | 218.85 | 2025-05-17 | 78 | 1 | 11 | Actual |
| 36408 | 191118.00 | 2025-08-16 | 21 | 7 | 6 | Actual |
| 21638 | 131.00 | 2024-07-15 | 94 | 1 | 3 | Actual |
| 5880 | 249.00 | 2023-04-17 | 73 | 6 | 4 | Actual |
| 32412 | 374.94 | 2025-04-16 | 66 | 2 | 13 | Actual |
| 30392 | 653.00 | 2025-03-17 | 92 | 1 | 4 | Actual |
| 16035 | 265.00 | 2024-01-16 | 78 | 6 | 7 | Actual |
| 26424 | 30.55 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 2412 | 60.00 | 2023-01-16 | 76 | 7 | 3 | Budget |
| 33261 | 299.70 | 2025-05-17 | 87 | 2 | 11 | Actual |
| 2718 | 1200.00 | 2023-01-16 | 62 | 1 | 6 | Budget |
| 31357 | 3717.11 | 2025-03-17 | 22 | 7 | 13 | Actual |
| 34318 | 105175.77 | 2025-06-17 | 21 | 7 | 8 | Actual |
| 26907 | 92888.00 | 2024-12-15 | 39 | 7 | 3 | Actual |
| 14218 | 20229.86 | 2023-11-15 | 60 | 1 | 11 | Actual |
| 31807 | 277.00 | 2025-04-16 | 87 | 5 | 6 | Actual |
| 8973 | 19375.68 | 2023-06-18 | 33 | 7 | 8 | Actual |
| 35121 | 126.00 | 2025-07-16 | 81 | 2 | 6 | Actual |
| 17886 | 30.00 | 2024-03-17 | 68 | 2 | 6 | Actual |
| 28825 | 21299.03 | 2025-01-15 | 60 | 6 | 11 | Actual |
| 28531 | 48261.00 | 2025-01-15 | 94 | 6 | 7 | Actual |
| 2122 | 200.00 | 2022-12-16 | 66 | 2 | 8 | Budget |
| 17975 | 104.00 | 2024-03-17 | 81 | 5 | 6 | Actual |
| 27645 | 103.95 | 2024-12-15 | 66 | 5 | 11 | Actual |
| 1452 | 33431.00 | 2022-12-16 | 46 | 7 | 4 | Actual |
| 7205 | 24800.00 | 2023-05-18 | 60 | 1 | 6 | Budget |
| 5134 | 18.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 5456 | 948.07 | 2023-03-18 | 81 | 1 | 8 | Actual |
| 28325 | 153.00 | 2025-01-15 | 92 | 2 | 6 | Actual |
| 22071 | 251.00 | 2024-07-15 | 81 | 6 | 6 | Actual |
| 36164 | 9442.00 | 2025-08-16 | 52 | 6 | 5 | Actual |
| 15010 | 984.00 | 2023-12-16 | 65 | 1 | 7 | Actual |
| 33271 | 133.74 | 2025-05-17 | 65 | 3 | 11 | Actual |
| 36215 | 23981.00 | 2025-08-16 | 28 | 7 | 5 | Actual |
| 11435 | 74.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 19178 | 554.12 | 2024-04-16 | 66 | 2 | 8 | Actual |
| 10534 | 454012.00 | 2023-08-16 | 6 | 7 | 5 | Actual |
| 27032 | 4424.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 34028 | 75.00 | 2025-06-17 | 85 | 4 | 6 | Actual |
| 26636 | 75013.86 | 2024-11-14 | 12 | 2 | 12 | Actual |
| 1733 | 203.00 | 2022-12-16 | 89 | 3 | 6 | Actual |
| 28197 | 76.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 35795 | 75191.52 | 2025-07-16 | 29 | 7 | 12 | Actual |
| 33659 | 3015.00 | 2025-06-17 | 63 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2024-11-14 | 94 | 6 | 3 | Actual |
| 7788 | 293.51 | 2023-05-18 | 66 | 6 | 8 | Actual |
| 8737 | 200.00 | 2023-06-18 | 74 | 6 | 7 | Budget |
| 26734 | 185.47 | 2024-11-14 | 67 | 2 | 13 | Actual |
| 9968 | 200.00 | 2023-07-16 | 66 | 2 | 8 | Budget |
| 21706 | 1030.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2023-06-18 | 38 | 7 | 3 | Actual |
| 4885 | 322.00 | 2023-03-18 | 65 | 6 | 5 | Actual |
| 35484 | 104872.73 | 2025-07-16 | 39 | 7 | 8 | Actual |
| 26697 | 12289.29 | 2024-11-14 | 40 | 7 | 12 | Actual |
| 11932 | 20600.00 | 2023-09-15 | 60 | 6 | 6 | Budget |
| 1024 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 36286 | 2397.00 | 2025-08-16 | 62 | 3 | 6 | Actual |
| 4594 | -149.00 | 2023-03-18 | 91 | 6 | 3 | Actual |
| 32886 | 1781.00 | 2025-05-17 | 61 | 4 | 6 | Actual |
| 12965 | 200.00 | 2023-10-16 | 66 | 4 | 6 | Budget |
| 22075 | 71.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 10548 | 105222.00 | 2023-08-16 | 29 | 7 | 5 | Actual |
| 34019 | 160.00 | 2025-06-17 | 74 | 4 | 6 | Actual |
| 39381 | -13120.20 | 2025-11-14 | 92 | 7 | 4 | Actual |
| 29027 | 159.15 | 2025-01-15 | 90 | 1 | 13 | Actual |
| 23736 | 600.00 | 2024-09-14 | 92 | 1 | 4 | Actual |
| 30353 | 112.00 | 2025-03-17 | 78 | 7 | 3 | Actual |
| 30516 | 891.00 | 2025-03-17 | 87 | 6 | 5 | Actual |
| 26375 | 1711.00 | 2024-11-14 | 97 | 6 | 8 | Actual |
| 16924 | 149.00 | 2024-02-15 | 89 | 4 | 6 | Actual |
| 24319 | 274.17 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 34865 | 19665.00 | 2025-07-16 | 60 | 7 | 3 | Actual |
| 22570 | 22110.75 | 2024-07-15 | 21 | 7 | 12 | Actual |
| 1763 | 380.00 | 2022-12-16 | 77 | 4 | 6 | Budget |
| 33425 | 282.68 | 2025-05-17 | 74 | 2 | 12 | Actual |
| 14765 | 154.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-08-16 | 85 | 4 | 6 | Actual |
| 10505 | 686.00 | 2023-08-16 | 77 | 6 | 5 | Actual |
| 11800 | 313.00 | 2023-09-15 | 73 | 3 | 6 | Actual |
| 15553 | 133622.00 | 2024-01-16 | 13 | 7 | 3 | Actual |
| 20342 | 96.51 | 2024-05-17 | 87 | 2 | 11 | Actual |
| 34459 | 164.59 | 2025-06-17 | 80 | 5 | 11 | Actual |
| 17367 | 1.00 | 2024-02-15 | 96 | 5 | 11 | Actual |
| 33524 | 134.59 | 2025-05-17 | 83 | 1 | 13 | Actual |
| 193 | 3449.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-08-16 | 85 | 6 | 3 | Budget |
| 20982 | 449.00 | 2024-06-17 | 77 | 3 | 6 | Actual |
| 25468 | 66.72 | 2024-10-15 | 90 | 5 | 11 | Actual |
| 35671 | 94604.65 | 2025-07-16 | 21 | 7 | 11 | Actual |
| 10384 | 540.00 | 2023-08-16 | 87 | 6 | 4 | Actual |
| 23888 | 20779.00 | 2024-09-14 | 33 | 7 | 5 | Actual |
| 24980 | 1137408.00 | 2024-10-15 | 10 | 3 | 6 | Actual |
| 1241 | 169957.00 | 2022-12-16 | 6 | 7 | 3 | Actual |
| 190 | 40900.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
| 12837 | 480.00 | 2023-10-16 | 77 | 1 | 6 | Budget |
| 13062 | 21349.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
| 21418 | 235.87 | 2024-06-17 | 80 | 4 | 11 | Actual |
| 33896 | 13.00 | 2025-06-17 | 96 | 6 | 5 | Actual |
| 37417 | 103.00 | 2025-09-15 | 76 | 2 | 6 | Actual |
| 38305 | 58329.00 | 2025-10-16 | 32 | 7 | 3 | Actual |
| 26004 | 144.00 | 2024-11-14 | 76 | 1 | 6 | Actual |
| 6057 | 16106.00 | 2023-04-17 | 7 | 7 | 5 | Actual |
| 1658 | 14.00 | 2022-12-16 | 71 | 2 | 6 | Actual |
| 31653 | 682174.00 | 2025-04-16 | 6 | 7 | 5 | Actual |
| 36061 | 480.00 | 2025-08-16 | 83 | 1 | 4 | Actual |
| 39298 | 466.17 | 2025-10-16 | 76 | 2 | 13 | Actual |
| 13155 | 312.00 | 2023-10-16 | 67 | 1 | 7 | Actual |
| 14089 | 50289.00 | 2023-11-15 | 39 | 7 | 7 | Actual |
| 32003 | 202.60 | 2025-04-16 | 68 | 2 | 8 | Actual |
| 19010 | 421.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 35118 | 183.00 | 2025-07-16 | 77 | 2 | 6 | Actual |
| 11977 | 180.00 | 2023-09-15 | 90 | 6 | 6 | Actual |
| 22351 | 6.00 | 2024-07-15 | 96 | 1 | 11 | Actual |
| 10723 | 153.00 | 2023-08-16 | 73 | 4 | 6 | Actual |
| 14467 | 11.40 | 2023-11-15 | 84 | 6 | 12 | Actual |
| 25824 | 348.00 | 2024-11-14 | 89 | 1 | 4 | Actual |
| 15025 | 261.00 | 2023-12-16 | 84 | 1 | 7 | Actual |
| 18650 | 42.00 | 2024-04-16 | 68 | 7 | 3 | Actual |
| 15888 | 64.00 | 2024-01-16 | 83 | 4 | 6 | Actual |
| 23025 | 6.00 | 2024-08-15 | 96 | 5 | 6 | Actual |
| 10486 | 616.00 | 2023-08-16 | 65 | 6 | 5 | Actual |
| 38155 | 632.84 | 2025-09-15 | 87 | 2 | 13 | Actual |
| 27291 | 370972.00 | 2024-12-15 | 4 | 7 | 6 | Actual |
| 26878 | 672.00 | 2024-12-15 | 92 | 6 | 3 | Actual |
| 20233 | 121589.71 | 2024-05-17 | 56 | 6 | 8 | Actual |
| 2787 | 41.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
| 34328 | 180207.47 | 2025-06-17 | 35 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-10-16 | 84 | 2 | 8 | Budget |
| 10773 | 100.00 | 2023-08-16 | 76 | 5 | 6 | Budget |
| 12301 | 80.00 | 2023-09-15 | 85 | 6 | 8 | Budget |
| 35459 | 34500.00 | 2025-07-16 | 99 | 6 | 8 | Actual |
| 12639 | 8.00 | 2023-10-16 | 96 | 6 | 4 | Actual |
| 21338 | 18.84 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 25011 | 104.00 | 2024-10-15 | 65 | 4 | 6 | Actual |
| 37823 | 8.21 | 2025-09-15 | 69 | 2 | 11 | Actual |
| 14244 | 6.00 | 2023-11-15 | 96 | 1 | 11 | Actual |
| 29984 | 109036.83 | 2025-02-14 | 4 | 7 | 11 | Actual |
| 30098 | 300.76 | 2025-02-14 | 92 | 6 | 12 | Actual |
| 30013 | 2661.45 | 2025-02-14 | 61 | 1 | 12 | Actual |
| 17336 | 148.63 | 2024-02-15 | 90 | 4 | 11 | Actual |
| 35123 | 45.00 | 2025-07-16 | 83 | 2 | 6 | Actual |
| 25533 | 8963.69 | 2024-10-15 | 40 | 7 | 11 | Actual |
| 39120 | 16743.62 | 2025-10-16 | 19 | 7 | 11 | Actual |
| 5969 | 907.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 8680 | 850.00 | 2023-06-18 | 77 | 1 | 7 | Budget |
| 6508 | 180.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 29522 | 102.00 | 2025-02-14 | 78 | 4 | 6 | Actual |
| 30864 | 2046.57 | 2025-03-17 | 87 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-15 | 62 | 1 | 8 | Actual |
| 26447 | 76.29 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 19837 | 250.00 | 2024-05-17 | 74 | 6 | 5 | Actual |
| 2744 | 31.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 23749 | 364.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 2874 | 220.00 | 2023-01-16 | 73 | 4 | 6 | Budget |
| 6914 | 30.00 | 2023-05-18 | 84 | 7 | 3 | Budget |
| 9767 | 83150.00 | 2023-07-16 | 39 | 7 | 6 | Actual |
| 6521 | 561.00 | 2023-04-17 | 97 | 6 | 7 | Actual |
| 7532 | 281632.00 | 2023-05-18 | 46 | 7 | 6 | Actual |
| 16464 | 9.27 | 2024-01-16 | 68 | 6 | 12 | Actual |
| 10132 | 100.00 | 2023-08-16 | 83 | 1 | 3 | Budget |
| 2628 | 5650.00 | 2023-01-16 | 57 | 6 | 5 | Actual |
| 30149 | 69.67 | 2025-02-14 | 83 | 1 | 13 | Actual |
| 33767 | 633.00 | 2025-06-17 | 92 | 1 | 4 | Actual |
| 9089 | 8.00 | 2023-07-16 | 96 | 6 | 3 | Actual |
| 36848 | 359.28 | 2025-08-16 | 74 | 1 | 12 | Actual |
| 10853 | 239.00 | 2023-08-16 | 90 | 6 | 6 | Actual |
| 12436 | 22.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 35211 | 6.00 | 2025-07-16 | 96 | 5 | 6 | Actual |
| 28212 | 150832.00 | 2025-01-15 | 56 | 6 | 5 | Actual |
| 22436 | 24594.83 | 2024-07-15 | 56 | 6 | 11 | Actual |
| 6915 | 29.00 | 2023-05-18 | 84 | 7 | 3 | Actual |
| 38632 | 259.00 | 2025-10-16 | 90 | 4 | 6 | Actual |
| 30620 | 263.00 | 2025-03-17 | 76 | 3 | 6 | Actual |
| 20326 | 40.12 | 2024-05-17 | 66 | 2 | 11 | Actual |
| 11036 | 380.00 | 2023-08-16 | 65 | 1 | 8 | Budget |
| 3609 | 8.00 | 2023-02-15 | 54 | 6 | 4 | Actual |
| 25509 | 175518.92 | 2024-10-15 | 4 | 7 | 11 | Actual |
| 34616 | 197.57 | 2025-06-17 | 83 | 6 | 12 | Actual |
| 7244 | 527.00 | 2023-05-18 | 87 | 1 | 6 | Actual |
| 25661 | 18617.00 | 2024-11-13 | 93 | 7 | 5 | Actual |
| 11486 | 4093.00 | 2023-09-15 | 76 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-09-15 | 82 | 6 | 4 | Budget |
| 5790 | 40.00 | 2023-04-17 | 84 | 7 | 3 | Budget |
| 2198 | 567.76 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 14239 | 110.34 | 2023-11-15 | 89 | 1 | 11 | Actual |
| 12395 | 23431.00 | 2023-10-16 | 54 | 6 | 3 | Actual |
| 19938 | 791201.00 | 2024-05-17 | 10 | 3 | 6 | Actual |
| 23709 | 18.00 | 2024-09-14 | 94 | 7 | 3 | Actual |
| 9254 | 200.00 | 2023-07-16 | 78 | 6 | 4 | Budget |
| 8258 | 200.00 | 2023-06-18 | 68 | 6 | 5 | Budget |
| 35927 | 7880.00 | 2025-08-16 | 62 | 1 | 3 | Actual |
| 11575 | 58.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 31485 | 69.00 | 2025-04-16 | 85 | 7 | 3 | Actual |
| 31612 | 317.00 | 2025-04-16 | 94 | 1 | 5 | Actual |
| 14669 | 230.00 | 2023-12-16 | 74 | 6 | 4 | Actual |
| 36253 | 702.00 | 2025-08-16 | 92 | 1 | 6 | Actual |
| 3552 | -86.00 | 2023-02-15 | 91 | 7 | 3 | Actual |
| 38337 | 109.00 | 2025-10-16 | 90 | 7 | 3 | Actual |
| 2146 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 29138 | 113.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 31014 | 68.85 | 2025-03-17 | 90 | 2 | 11 | Actual |
| 14617 | 180.00 | 2023-12-16 | 87 | 7 | 3 | Actual |
| 19633 | 182.00 | 2024-05-17 | 84 | 6 | 3 | Actual |
| 21821 | -306727.00 | 2024-07-15 | 43 | 7 | 4 | Actual |
| 33492 | 10295.63 | 2025-05-17 | 24 | 7 | 12 | Actual |
| 7263 | 80.00 | 2023-05-18 | 67 | 2 | 6 | Budget |
| 13224 | 300.00 | 2023-10-16 | 73 | 6 | 7 | Budget |
| 15887 | 18.00 | 2024-01-16 | 82 | 4 | 6 | Actual |
| 13599 | 415.00 | 2023-11-15 | 80 | 7 | 3 | Actual |
| 36591 | 645.03 | 2025-08-16 | 74 | 6 | 8 | Actual |
| 38365 | 592.00 | 2025-10-16 | 90 | 1 | 4 | Actual |
| 12932 | 280.00 | 2023-10-16 | 76 | 3 | 6 | Budget |
| 281 | 47.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 2760 | 58075.00 | 2023-01-16 | 12 | 2 | 6 | Actual |
| 20383 | 10.33 | 2024-05-17 | 69 | 4 | 11 | Actual |
| 36361 | 8.00 | 2025-08-16 | 96 | 5 | 6 | Actual |
| 15737 | 101.00 | 2024-01-16 | 68 | 6 | 5 | Actual |
| 1096 | 4.00 | 2022-11-15 | 96 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-10-16 | 72 | 6 | 3 | Actual |
| 13170 | 200.00 | 2023-10-16 | 78 | 1 | 7 | Budget |
| 12658 | 17590.00 | 2023-10-16 | 28 | 7 | 4 | Actual |
| 25151 | 210310.00 | 2024-10-15 | 12 | 2 | 7 | Actual |
| 25419 | 9257.31 | 2024-10-15 | 60 | 4 | 11 | Actual |
| 39292 | 317.05 | 2025-10-16 | 67 | 2 | 13 | Actual |
| 34517 | 16743.62 | 2025-06-17 | 19 | 7 | 11 | Actual |
| 27247 | 43.00 | 2024-12-15 | 84 | 5 | 6 | Actual |
| 4756 | 270.00 | 2023-03-18 | 73 | 6 | 4 | Actual |
| 25875 | 19756.00 | 2024-11-14 | 18 | 7 | 4 | Actual |
| 5629 | 46.00 | 2023-04-17 | 69 | 1 | 3 | Actual |
| 22711 | 642.00 | 2024-08-15 | 65 | 1 | 4 | Actual |
| 53 | 33968.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
| 37353 | 15394.00 | 2025-09-15 | 7 | 7 | 5 | Actual |
| 38714 | 169746.00 | 2025-10-16 | 31 | 7 | 6 | Actual |
| 9400 | 185.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 19565 | 1344.40 | 2024-04-16 | 23 | 7 | 12 | Actual |
| 30340 | 17595.00 | 2025-03-17 | 60 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-11-15 | 66 | 7 | 3 | Actual |
| 20180 | 501.09 | 2024-05-17 | 67 | 1 | 8 | Actual |
| 559 | 200.00 | 2022-11-15 | 87 | 2 | 6 | Budget |
| 6953 | 278.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 20880 | -257.00 | 2024-06-17 | 91 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2023-02-15 | 60 | 5 | 6 | Actual |
| 4792 | 13605.00 | 2023-03-18 | 7 | 7 | 4 | Actual |
| 5943 | 29760.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 28266 | 196019.00 | 2025-01-15 | 35 | 7 | 5 | Actual |
| 16482 | -93.92 | 2024-01-16 | 91 | 6 | 12 | Actual |
| 11266 | 5400.00 | 2023-09-15 | 52 | 6 | 3 | Budget |
| 4995 | 103.00 | 2023-03-18 | 84 | 1 | 6 | Actual |
| 35362 | 135307.00 | 2025-07-16 | 37 | 7 | 7 | Actual |
| 23458 | 83.74 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 3274 | -121.64 | 2023-01-16 | 91 | 2 | 8 | Actual |
| 31922 | 5607.00 | 2025-04-16 | 76 | 6 | 7 | Actual |
| 19007 | 755.00 | 2024-04-16 | 76 | 6 | 6 | Actual |
| 27543 | 389.06 | 2024-12-15 | 76 | 1 | 11 | Actual |
| 34741 | 4.00 | 2025-06-17 | 96 | 6 | 13 | Actual |
| 37787 | 32060.77 | 2025-09-15 | 100 | 7 | 8 | Actual |
| 26968 | 20946.00 | 2024-12-15 | 54 | 6 | 4 | Actual |
| 13413 | 200.00 | 2023-10-16 | 74 | 6 | 8 | Budget |
| 28411 | 16590.00 | 2025-01-15 | 57 | 6 | 6 | Actual |
| 6285 | 65.00 | 2023-04-17 | 67 | 5 | 6 | Actual |
| 24390 | 119.91 | 2024-09-14 | 65 | 4 | 11 | Actual |
| 20856 | 3387.00 | 2024-06-17 | 61 | 6 | 5 | Actual |
| 10227 | 31770.00 | 2023-08-16 | 32 | 7 | 3 | Actual |
| 26380 | 44448.88 | 2024-11-14 | 7 | 7 | 8 | Actual |
| 37618 | 761.00 | 2025-09-15 | 72 | 6 | 7 | Actual |
| 34360 | 502.90 | 2025-06-17 | 92 | 1 | 11 | Actual |
| 21448 | 11.40 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 12588 | 900.00 | 2023-10-16 | 57 | 6 | 4 | Budget |
| 22503 | 5.01 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 30602 | 135.00 | 2025-03-17 | 89 | 2 | 6 | Actual |
| 20976 | 111.00 | 2024-06-17 | 68 | 3 | 6 | Actual |
| 17238 | 51.82 | 2024-02-15 | 68 | 1 | 11 | Actual |
| 536 | 100.00 | 2022-11-15 | 73 | 2 | 6 | Budget |
| 37326 | 246.00 | 2025-09-15 | 68 | 6 | 5 | Actual |
| 13975 | 63635.00 | 2023-11-15 | 13 | 7 | 6 | Actual |
| 8606 | 310.00 | 2023-06-18 | 81 | 6 | 6 | Actual |
| 35714 | 129.48 | 2025-07-16 | 94 | 1 | 12 | Actual |
| 33412 | 99.70 | 2025-05-17 | 94 | 1 | 12 | Actual |
| 21095 | 20206.00 | 2024-06-17 | 28 | 7 | 6 | Actual |
| 19446 | 12093.54 | 2024-04-16 | 19 | 7 | 11 | Actual |
| 5784 | 124.00 | 2023-04-17 | 81 | 7 | 3 | Actual |
| 21436 | 15.65 | 2024-06-17 | 67 | 5 | 11 | Actual |
| 38874 | 21507.54 | 2025-10-16 | 52 | 6 | 8 | Actual |
| 26601 | 52140.03 | 2024-11-14 | 35 | 7 | 11 | Actual |
| 10432 | 647.00 | 2023-08-16 | 66 | 1 | 5 | Actual |
| 19282 | 24.16 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 18764 | 42787.00 | 2024-04-16 | 60 | 1 | 5 | Actual |
| 23289 | 21227.23 | 2024-08-15 | 28 | 7 | 8 | Actual |
| 2492 | 4000.00 | 2023-01-16 | 57 | 6 | 4 | Budget |
| 19454 | 60805.08 | 2024-04-16 | 31 | 7 | 11 | Actual |
| 22433 | 4.00 | 2024-07-15 | 96 | 4 | 11 | Actual |
| 163 | 71.00 | 2022-11-15 | 76 | 7 | 3 | Actual |
| 32204 | 40.12 | 2025-04-16 | 68 | 5 | 11 | Actual |
| 32651 | 53544.00 | 2025-05-17 | 60 | 6 | 4 | Actual |
| 26898 | 37226.00 | 2024-12-15 | 28 | 7 | 3 | Actual |
| 4 | 2208.00 | 2022-11-15 | 61 | 1 | 3 | Actual |
| 15468 | 1330.57 | 2023-12-16 | 23 | 7 | 12 | Actual |
| 4928 | 38500.00 | 2023-03-18 | 99 | 6 | 5 | Actual |
| 2701 | 39952.00 | 2023-01-16 | 31 | 7 | 5 | Actual |
| 21330 | 22.04 | 2024-06-17 | 71 | 1 | 11 | Actual |
| 27161 | 187.00 | 2024-12-15 | 77 | 2 | 6 | Actual |
| 20328 | 16.72 | 2024-05-17 | 68 | 2 | 11 | Actual |
| 80 | 100.00 | 2022-11-15 | 74 | 6 | 3 | Budget |
| 32807 | 335.00 | 2025-05-17 | 65 | 1 | 6 | Actual |
| 2474 | 257.00 | 2023-01-16 | 84 | 1 | 4 | Actual |
| 38841 | 620.79 | 2025-10-16 | 90 | 1 | 8 | Actual |
| 1909 | 8321.00 | 2022-12-16 | 22 | 7 | 6 | Actual |
| 26770 | 373.19 | 2024-11-14 | 72 | 6 | 13 | Actual |
| 18369 | 3.00 | 2024-03-17 | 96 | 4 | 11 | Actual |
| 19936 | 145.00 | 2024-05-17 | 92 | 2 | 6 | Actual |
| 32425 | 224.06 | 2025-04-16 | 83 | 2 | 13 | Actual |
| 35763 | 245.44 | 2025-07-16 | 78 | 6 | 12 | Actual |
| 28705 | 206.08 | 2025-01-15 | 89 | 1 | 11 | Actual |
| 25337 | 23379.92 | 2024-10-15 | 60 | 1 | 11 | Actual |
| 494 | 426.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 2732 | 155.00 | 2023-01-16 | 74 | 1 | 6 | Actual |
| 5373 | 200.00 | 2023-03-18 | 78 | 6 | 7 | Budget |
| 22300 | 19331.74 | 2024-07-15 | 8 | 7 | 8 | Actual |
| 35400 | 637.46 | 2025-07-16 | 65 | 2 | 8 | Actual |
| 34193 | 146382.00 | 2025-06-17 | 13 | 7 | 7 | Actual |
| 9973 | 46.54 | 2023-07-16 | 69 | 2 | 8 | Actual |
| 18948 | 167.00 | 2024-04-16 | 74 | 4 | 6 | Actual |
| 22010 | 90.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 7111 | 192.00 | 2023-05-18 | 94 | 1 | 5 | Actual |
| 35735 | 50.76 | 2025-07-16 | 84 | 2 | 12 | Actual |
| 20760 | 29.00 | 2024-06-17 | 54 | 6 | 4 | Actual |
| 11828 | 10.00 | 2023-09-15 | 96 | 3 | 6 | Actual |
| 30543 | 37056.00 | 2025-03-17 | 32 | 7 | 5 | Actual |
| 5147 | 164.00 | 2023-03-18 | 92 | 4 | 6 | Actual |
| 13936 | 6489.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
| 14770 | 102.00 | 2023-12-16 | 84 | 6 | 5 | Actual |
| 36270 | 167.00 | 2025-08-16 | 80 | 2 | 6 | Actual |
| 2273 | 100.00 | 2023-01-16 | 74 | 1 | 3 | Budget |
| 21371 | 57.14 | 2024-06-17 | 89 | 2 | 11 | Actual |
| 31943 | 33706.00 | 2025-04-16 | 7 | 7 | 7 | Actual |
| 7098 | 43.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 21301 | 13513.45 | 2024-06-17 | 18 | 7 | 8 | Actual |
| 18613 | 9.00 | 2024-04-16 | 96 | 6 | 3 | Actual |
| 1373 | 2000.00 | 2022-12-16 | 61 | 6 | 4 | Budget |
| 32580 | 51467.00 | 2025-05-17 | 32 | 7 | 3 | Actual |
| 17328 | 242.25 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 31759 | 652.00 | 2025-04-16 | 92 | 3 | 6 | Actual |
| 5722 | 12264.00 | 2023-04-17 | 94 | 6 | 3 | Actual |
| 4197 | 45.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 37436 | 2937.00 | 2025-09-15 | 62 | 3 | 6 | Actual |
| 29529 | 347.00 | 2025-02-14 | 87 | 4 | 6 | Actual |
| 7833 | 326734.44 | 2023-05-18 | 4 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 15416 | 98.63 | 2023-12-16 | 90 | 1 | 12 | Actual |
| 32614 | 285.00 | 2025-05-17 | 92 | 7 | 3 | Actual |
| 37923 | 1.00 | 2025-09-15 | 96 | 5 | 11 | Actual |
| 27593 | 115.65 | 2024-12-15 | 68 | 3 | 11 | Actual |
| 15463 | 3795.51 | 2023-12-16 | 18 | 7 | 12 | Actual |
| 38571 | 162.00 | 2025-10-16 | 81 | 2 | 6 | Actual |
| 38639 | 167.00 | 2025-10-16 | 65 | 5 | 6 | Actual |
| 32155 | 193.32 | 2025-04-16 | 76 | 3 | 11 | Actual |
| 23399 | 235.87 | 2024-08-15 | 80 | 4 | 11 | Actual |
| 31909 | 57960.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
| 9883 | 752321.00 | 2023-07-16 | 4 | 7 | 7 | Actual |
| 3340 | 374517.15 | 2023-01-16 | 101 | 6 | 8 | Actual |
| 17479 | 5.01 | 2024-02-15 | 85 | 2 | 12 | Actual |
| 27794 | 2048.67 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 4204 | 126.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 32549 | 59.00 | 2025-05-17 | 82 | 6 | 3 | Actual |
| 5139 | 80.00 | 2023-03-18 | 84 | 4 | 6 | Budget |
| 25854 | 53.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 30945 | 17587.77 | 2025-03-17 | 20 | 7 | 8 | Actual |
| 39355 | 102104.91 | 2025-10-16 | 15 | 7 | 13 | Actual |
| 14196 | 43057.94 | 2023-11-15 | 19 | 7 | 8 | Actual |
| 30500 | 327.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
| 3047 | 2800.00 | 2023-01-16 | 62 | 1 | 7 | Budget |
| 28011 | 122.00 | 2025-01-15 | 71 | 6 | 3 | Actual |
| 4968 | 322.00 | 2023-03-18 | 66 | 1 | 6 | Actual |
| 8345 | 300.00 | 2023-06-18 | 73 | 1 | 6 | Budget |
| 9884 | 650356.00 | 2023-07-16 | 6 | 7 | 7 | Actual |
| 599 | 37.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 33249 | 44.38 | 2025-05-17 | 71 | 2 | 11 | Actual |
| 5853 | 11200.00 | 2023-04-17 | 53 | 6 | 4 | Budget |
| 20062 | 39785.00 | 2024-05-17 | 19 | 7 | 6 | Actual |
| 13942 | 1294.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
| 21744 | 794.00 | 2024-07-15 | 77 | 1 | 4 | Actual |
| 1787 | 9700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
| 37217 | 849.00 | 2025-09-15 | 92 | 1 | 4 | Actual |
| 3433 | 2600.00 | 2023-02-15 | 63 | 6 | 3 | Budget |
| 37207 | 2060.00 | 2025-09-15 | 80 | 1 | 4 | Actual |
| 22957 | 256.00 | 2024-08-15 | 73 | 3 | 6 | Actual |
| 12106 | 480.00 | 2023-09-15 | 81 | 6 | 7 | Budget |
| 38690 | 261.00 | 2025-10-16 | 89 | 6 | 6 | Actual |
| 27792 | 39932.35 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 27452 | 1037.46 | 2024-12-15 | 77 | 2 | 8 | Actual |
| 37992 | 259.27 | 2025-09-15 | 66 | 1 | 12 | Actual |
| 6688 | 100.00 | 2023-04-17 | 78 | 6 | 8 | Budget |
| 35647 | 32.67 | 2025-07-16 | 82 | 6 | 11 | Actual |
| 33807 | 335496.00 | 2025-06-17 | 101 | 6 | 4 | Actual |
| 6816 | 200.00 | 2023-05-18 | 72 | 6 | 3 | Budget |
| 35756 | 72.04 | 2025-07-16 | 69 | 6 | 12 | Actual |
| 38202 | 4332.91 | 2025-09-15 | 18 | 7 | 13 | Actual |
| 39339 | 171.43 | 2025-10-16 | 85 | 6 | 13 | Actual |
| 35616 | 15.65 | 2025-07-16 | 84 | 5 | 11 | Actual |
| 3820 | 14934.00 | 2023-02-15 | 24 | 7 | 5 | Actual |
| 25554 | 8.21 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 15209 | 28784.95 | 2023-12-16 | 32 | 7 | 8 | Actual |
| 17387 | 282.68 | 2024-02-15 | 77 | 6 | 11 | Actual |
| 404 | 70.00 | 2022-11-15 | 71 | 6 | 5 | Budget |
| 20214 | 473.82 | 2024-05-17 | 76 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2023-05-18 | 40 | 7 | 8 | Actual |
| 34678 | 132.83 | 2025-06-17 | 89 | 1 | 13 | Actual |
| 35905 | 13806.77 | 2025-07-16 | 19 | 7 | 13 | Actual |
| 8781 | 3436.00 | 2023-06-18 | 23 | 7 | 7 | Actual |
| 34514 | 45514.37 | 2025-06-17 | 14 | 7 | 11 | Actual |
| 6114 | 30.00 | 2023-04-17 | 82 | 1 | 6 | Budget |
| 4354 | 17900.00 | 2023-02-15 | 60 | 2 | 8 | Budget |
| 34059 | 265.00 | 2025-06-17 | 92 | 5 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 24523 | 9.27 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 38060 | 393.32 | 2025-09-15 | 74 | 6 | 12 | Actual |
| 24061 | 265.00 | 2024-09-14 | 92 | 6 | 6 | Actual |
| 767 | 7.00 | 2022-11-15 | 96 | 6 | 6 | Actual |
| 24163 | 79946.00 | 2024-09-14 | 14 | 7 | 7 | Actual |
| 22613 | 145.00 | 2024-08-15 | 94 | 1 | 3 | Actual |
| 33150 | 34.42 | 2025-05-17 | 54 | 6 | 8 | Actual |
| 12789 | 91190.00 | 2023-10-16 | 13 | 7 | 5 | Actual |
| 4150 | 3367.00 | 2023-02-15 | 23 | 7 | 6 | Actual |
| 9165 | 85.00 | 2023-07-16 | 92 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
| 17896 | 9.00 | 2024-03-17 | 82 | 2 | 6 | Actual |
| 37419 | 50.00 | 2025-09-15 | 78 | 2 | 6 | Actual |
| 37729 | 5355.73 | 2025-09-15 | 61 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-12-16 | 63 | 6 | 5 | Actual |
| 29810 | 1095982.11 | 2025-02-14 | 4 | 7 | 8 | Actual |
| 25997 | 153.00 | 2024-11-14 | 66 | 1 | 6 | Actual |
| 36616 | 126418.59 | 2025-08-16 | 14 | 7 | 8 | Actual |
| 6781 | 585.00 | 2023-05-18 | 87 | 1 | 3 | Actual |
| 32996 | 164602.00 | 2025-05-17 | 39 | 7 | 6 | Actual |
| 36075 | 14045.00 | 2025-08-16 | 57 | 6 | 4 | Actual |
| 19194 | 819.28 | 2024-04-16 | 87 | 2 | 8 | Actual |
| 5946 | 2380.00 | 2023-04-17 | 62 | 1 | 5 | Actual |
| 11978 | -144.00 | 2023-09-15 | 91 | 6 | 6 | Actual |
| 29797 | 261.69 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 29874 | 17.78 | 2025-02-14 | 71 | 2 | 11 | Actual |
| 23660 | 12413.00 | 2024-09-14 | 8 | 7 | 3 | Actual |
| 27146 | 447.00 | 2024-12-15 | 92 | 1 | 6 | Actual |
| 17911 | 363.00 | 2024-03-17 | 65 | 3 | 6 | Actual |
| 20830 | 57.00 | 2024-06-17 | 69 | 1 | 5 | Actual |
| 27569 | 113.53 | 2024-12-15 | 73 | 2 | 11 | Actual |
| 14048 | 866.00 | 2023-11-15 | 77 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2025-10-16 | 53 | 6 | 8 | Actual |
| 34798 | 54.00 | 2025-07-16 | 94 | 1 | 3 | Actual |
| 28906 | 102.89 | 2025-01-15 | 89 | 1 | 12 | Actual |
| 12682 | 280.00 | 2023-10-16 | 67 | 1 | 5 | Budget |
| 25856 | 161.00 | 2024-11-14 | 84 | 6 | 4 | Actual |
| 4365 | 175.33 | 2023-02-15 | 68 | 2 | 8 | Actual |
| 16103 | -365.58 | 2024-01-16 | 91 | 1 | 8 | Actual |
| 23429 | 14.59 | 2024-08-15 | 83 | 5 | 11 | Actual |
| 34737 | 113.53 | 2025-06-17 | 89 | 6 | 13 | Actual |
| 27694 | 100.76 | 2024-12-15 | 85 | 6 | 11 | Actual |
| 11028 | 16153.00 | 2023-08-16 | 100 | 7 | 7 | Actual |
| 8192 | 480.00 | 2023-06-18 | 65 | 1 | 5 | Budget |
| 38270 | 938.00 | 2025-10-16 | 77 | 6 | 3 | Actual |
| 30527 | 790647.00 | 2025-03-17 | 6 | 7 | 5 | Actual |
| 8179 | 106273.00 | 2023-06-18 | 37 | 7 | 4 | Actual |
| 18682 | 216.00 | 2024-04-16 | 74 | 1 | 4 | Actual |
| 22443 | 155.02 | 2024-07-15 | 66 | 6 | 11 | Actual |
| 32799 | 68767.00 | 2025-05-17 | 39 | 7 | 5 | Actual |
| 38739 | 424.00 | 2025-10-16 | 78 | 1 | 7 | Actual |
| 23618 | 16.00 | 2024-09-14 | 96 | 1 | 3 | Actual |
| 19067 | 1189.00 | 2024-04-16 | 80 | 1 | 7 | Actual |
| 21342 | 240.13 | 2024-06-17 | 87 | 1 | 11 | Actual |
| 35887 | 129.32 | 2025-07-16 | 85 | 6 | 13 | Actual |
| 14306 | 42.25 | 2023-11-15 | 68 | 4 | 11 | Actual |
| 9675 | 200.00 | 2023-07-16 | 87 | 5 | 6 | Budget |
| 14351 | 45.44 | 2023-11-15 | 84 | 6 | 11 | Actual |
| 22672 | 37603.00 | 2024-08-15 | 34 | 7 | 3 | Actual |
| 35232 | 120.00 | 2025-07-16 | 78 | 6 | 6 | Actual |
| 19407 | 1782.71 | 2024-04-16 | 61 | 6 | 11 | Actual |
| 9211 | 330.00 | 2023-07-16 | 90 | 1 | 4 | Actual |
| 16357 | 206.08 | 2024-01-16 | 80 | 6 | 11 | Actual |
| 28938 | 24.16 | 2025-01-15 | 94 | 2 | 12 | Actual |
| 10255 | 62.00 | 2023-08-16 | 73 | 7 | 3 | Actual |
| 24152 | 316.00 | 2024-09-14 | 92 | 6 | 7 | Actual |
| 5724 | 294.00 | 2023-04-17 | 97 | 6 | 3 | Actual |
| 38616 | 66.00 | 2025-10-16 | 68 | 4 | 6 | Actual |
| 20829 | 195.00 | 2024-06-17 | 68 | 1 | 5 | Actual |
| 10330 | 96.00 | 2023-08-16 | 94 | 1 | 4 | Actual |
| 14571 | 695179.00 | 2023-12-16 | 6 | 7 | 3 | Actual |
| 37272 | 33856.00 | 2025-09-15 | 28 | 7 | 4 | Actual |
| 28807 | 96.51 | 2025-01-15 | 80 | 5 | 11 | Actual |
| 31875 | 29006.00 | 2025-04-16 | 46 | 7 | 6 | Actual |
| 5070 | 29.00 | 2023-03-18 | 69 | 3 | 6 | Actual |
| 8799 | 5134.51 | 2023-06-18 | 61 | 1 | 8 | Actual |
| 32685 | 21157.00 | 2025-05-17 | 7 | 7 | 4 | Actual |
| 25487 | 224.17 | 2024-10-15 | 72 | 6 | 11 | Actual |
| 26174 | 6062.00 | 2024-11-14 | 23 | 7 | 6 | Actual |
| 28083 | 162.00 | 2025-01-15 | 90 | 7 | 3 | Actual |
| 3165 | 44626.00 | 2023-01-16 | 21 | 7 | 7 | Actual |
| 4362 | 200.00 | 2023-02-15 | 66 | 2 | 8 | Budget |
| 20897 | 58455.00 | 2024-06-17 | 21 | 7 | 5 | Actual |
| 18908 | 158.00 | 2024-04-16 | 92 | 2 | 6 | Actual |
| 5605 | 22201.49 | 2023-03-18 | 33 | 7 | 8 | Actual |
| 4613 | 11652.00 | 2023-03-18 | 22 | 7 | 3 | Actual |
| 39271 | 269.68 | 2025-10-16 | 76 | 1 | 13 | Actual |
| 12265 | 1854.15 | 2023-09-15 | 62 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-08-16 | 77 | 6 | 7 | Budget |
| 14715 | 281375.00 | 2023-12-16 | 46 | 7 | 4 | Actual |
| 37045 | 117533.27 | 2025-08-16 | 4 | 7 | 13 | Actual |
| 2354 | 123.00 | 2023-01-16 | 89 | 6 | 3 | Actual |
| 8339 | 100.00 | 2023-06-18 | 68 | 1 | 6 | Budget |
| 30650 | 209.00 | 2025-03-17 | 81 | 4 | 6 | Actual |
| 1662 | 96.00 | 2022-12-16 | 74 | 2 | 6 | Actual |
| 29632 | 148.00 | 2025-02-14 | 69 | 1 | 7 | Actual |
| 12009 | 99630.00 | 2023-09-15 | 39 | 7 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-17 | 62 | 3 | 6 | Actual |
| 19380 | 31.61 | 2024-04-16 | 67 | 5 | 11 | Actual |
| 21286 | 219.27 | 2024-06-17 | 90 | 6 | 8 | Actual |
| 18019 | 47500.00 | 2024-03-17 | 99 | 6 | 6 | Actual |
| 21190 | 40451.00 | 2024-06-17 | 31 | 7 | 7 | Actual |
| 25935 | 680.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
Generated 2025-12-15 17:11:00.011 UTC