[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3923
32574 items
NOTE: Only 1000 elements of total 32574 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36535 | 158.66 | 2025-08-15 | 82 | 1 | 8 | Actual |
| 31133 | 76263.88 | 2025-03-16 | 39 | 7 | 11 | Actual |
| 37822 | 26.29 | 2025-09-14 | 68 | 2 | 11 | Actual |
| 10693 | 100.00 | 2023-08-15 | 84 | 3 | 6 | Budget |
| 35170 | 133.00 | 2025-07-15 | 74 | 4 | 6 | Actual |
| 5075 | 118.00 | 2023-03-17 | 74 | 3 | 6 | Actual |
| 28714 | 558.22 | 2025-01-14 | 62 | 2 | 11 | Actual |
| 28851 | 212.47 | 2025-01-14 | 92 | 6 | 11 | Actual |
| 17317 | 107.14 | 2024-02-14 | 65 | 4 | 11 | Actual |
| 32148 | 177.36 | 2025-04-15 | 66 | 3 | 11 | Actual |
| 29532 | -238.00 | 2025-02-13 | 91 | 4 | 6 | Actual |
| 32398 | 139.85 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 14537 | 30140.00 | 2023-12-15 | 57 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2024-01-15 | 60 | 5 | 11 | Actual |
| 26007 | 293.00 | 2024-11-13 | 80 | 1 | 6 | Actual |
| 13574 | 34285.00 | 2023-11-14 | 33 | 7 | 3 | Actual |
| 32081 | 232550.87 | 2025-04-15 | 35 | 7 | 8 | Actual |
| 4296 | 44189.00 | 2023-02-14 | 34 | 7 | 7 | Actual |
| 18702 | 42278.00 | 2024-04-15 | 56 | 6 | 4 | Actual |
| 110 | 76475.00 | 2022-11-14 | 101 | 6 | 3 | Actual |
| 3711 | 200.00 | 2023-02-14 | 68 | 1 | 5 | Budget |
| 4142 | 57358.00 | 2023-02-14 | 13 | 7 | 6 | Actual |
| 27772 | 49.70 | 2024-12-14 | 76 | 2 | 12 | Actual |
| 139 | 423790.50 | 2022-11-14 | 45 | 7 | 3 | Actual |
| 9729 | 80.00 | 2023-07-15 | 84 | 6 | 6 | Budget |
| 28946 | 3479.55 | 2025-01-14 | 61 | 6 | 12 | Actual |
| 10064 | 276.84 | 2023-07-15 | 92 | 6 | 8 | Actual |
| 24639 | 372.00 | 2024-10-14 | 83 | 1 | 3 | Actual |
| 31294 | 238.10 | 2025-03-16 | 73 | 2 | 13 | Actual |
| 18388 | 9.27 | 2024-03-16 | 84 | 5 | 11 | Actual |
| 33742 | 37226.00 | 2025-06-16 | 100 | 7 | 3 | Actual |
| 37389 | 138.00 | 2025-09-14 | 74 | 1 | 6 | Actual |
| 16371 | 27000.00 | 2024-01-15 | 99 | 6 | 11 | Actual |
| 1951 | 280.00 | 2022-12-15 | 78 | 1 | 7 | Budget |
| 29771 | 219.27 | 2025-02-13 | 94 | 2 | 8 | Actual |
| 30107 | 8506.24 | 2025-02-13 | 8 | 7 | 12 | Actual |
| 7229 | 547.00 | 2023-05-17 | 77 | 1 | 6 | Actual |
| 17922 | 561.00 | 2024-03-16 | 80 | 3 | 6 | Actual |
| 34325 | 41156.39 | 2025-06-16 | 32 | 7 | 8 | Actual |
| 14219 | 1868.88 | 2023-11-14 | 61 | 1 | 11 | Actual |
| 33656 | 47334.00 | 2025-06-16 | 60 | 6 | 3 | Actual |
| 22562 | 357.15 | 2024-07-14 | 7 | 7 | 12 | Actual |
| 21635 | 403.00 | 2024-07-14 | 90 | 1 | 3 | Actual |
| 23500 | 110141.51 | 2024-08-14 | 43 | 7 | 11 | Actual |
| 24189 | 1078.37 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 8896 | 2.60 | 2023-06-17 | 54 | 6 | 8 | Actual |
| 17582 | 6074.00 | 2024-03-16 | 61 | 6 | 3 | Actual |
| 2591 | 48.00 | 2023-01-15 | 71 | 1 | 5 | Actual |
| 17154 | 598.06 | 2024-02-14 | 80 | 2 | 8 | Actual |
| 23669 | 6381.00 | 2024-09-13 | 23 | 7 | 3 | Actual |
| 27036 | 391.00 | 2024-12-14 | 67 | 1 | 5 | Actual |
| 32676 | -317.00 | 2025-05-16 | 91 | 6 | 4 | Actual |
| 16039 | 230.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 33051 | 79.00 | 2025-05-16 | 82 | 6 | 7 | Actual |
| 35370 | 8619.42 | 2025-07-15 | 61 | 1 | 8 | Actual |
| 25361 | 300.76 | 2024-10-14 | 92 | 1 | 11 | Actual |
| 39352 | 9818.98 | 2025-10-15 | 8 | 7 | 13 | Actual |
| 37716 | 1092.01 | 2025-09-14 | 87 | 2 | 8 | Actual |
| 32252 | 106.08 | 2025-04-15 | 89 | 6 | 11 | Actual |
| 27115 | 174736.00 | 2024-12-14 | 37 | 7 | 5 | Actual |
| 25024 | 19.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 27955 | 6875.06 | 2024-12-14 | 28 | 7 | 13 | Actual |
| 30269 | 485.00 | 2025-03-16 | 89 | 1 | 3 | Actual |
| 35653 | 183.74 | 2025-07-15 | 90 | 6 | 11 | Actual |
| 26038 | 18.00 | 2024-11-13 | 84 | 2 | 6 | Actual |
| 27506 | 44262.51 | 2024-12-14 | 7 | 7 | 8 | Actual |
| 28334 | 246.00 | 2025-01-14 | 67 | 3 | 6 | Actual |
| 36269 | 46.00 | 2025-08-15 | 78 | 2 | 6 | Actual |
| 36363 | 8399.00 | 2025-08-15 | 53 | 6 | 6 | Actual |
| 24242 | 7107.27 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 25416 | 107.14 | 2024-10-14 | 92 | 3 | 11 | Actual |
| 37972 | 1843.35 | 2025-09-14 | 23 | 7 | 11 | Actual |
| 21501 | 32265.19 | 2024-06-16 | 15 | 7 | 11 | Actual |
| 5297 | 320.00 | 2023-03-17 | 66 | 1 | 7 | Actual |
| 7598 | 380.00 | 2023-05-17 | 65 | 6 | 7 | Budget |
| 32153 | 146.51 | 2025-04-15 | 73 | 3 | 11 | Actual |
| 33972 | 40.00 | 2025-06-16 | 83 | 2 | 6 | Actual |
| 34409 | 85.87 | 2025-06-16 | 84 | 3 | 11 | Actual |
| 10608 | 58521.00 | 2023-08-15 | 12 | 2 | 6 | Actual |
| 10691 | 100.00 | 2023-08-15 | 83 | 3 | 6 | Budget |
| 31199 | 3398.69 | 2025-03-16 | 61 | 6 | 12 | Actual |
| 22457 | 84.80 | 2024-07-14 | 83 | 6 | 11 | Actual |
| 19229 | 128.36 | 2024-04-15 | 89 | 6 | 8 | Actual |
| 6381 | 47500.00 | 2023-04-16 | 99 | 6 | 6 | Actual |
| 28971 | 259.27 | 2025-01-14 | 92 | 6 | 12 | Actual |
| 10941 | 7500.00 | 2023-08-15 | 53 | 6 | 7 | Budget |
| 14662 | 319.00 | 2023-12-15 | 66 | 6 | 4 | Actual |
| 6876 | 30181.00 | 2023-05-17 | 40 | 7 | 3 | Actual |
| 33822 | 31662.00 | 2025-06-16 | 28 | 7 | 4 | Actual |
| 23072 | 114313.00 | 2024-08-14 | 21 | 7 | 6 | Actual |
| 6045 | 139.00 | 2023-04-16 | 89 | 6 | 5 | Actual |
| 21478 | 64.59 | 2024-06-16 | 78 | 6 | 11 | Actual |
| 3324 | 90.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
| 8966 | 8828.52 | 2023-06-17 | 22 | 7 | 8 | Actual |
| 6158 | 254.00 | 2023-04-16 | 80 | 2 | 6 | Actual |
| 29614 | 38028.00 | 2025-02-13 | 32 | 7 | 6 | Actual |
| 34486 | 69.91 | 2025-06-16 | 71 | 6 | 11 | Actual |
| 12194 | 750.00 | 2023-09-14 | 87 | 1 | 8 | Budget |
| 10144 | 204.00 | 2023-08-15 | 94 | 1 | 3 | Actual |
| 18463 | 189.06 | 2024-03-16 | 61 | 1 | 12 | Actual |
| 18907 | -94.00 | 2024-04-15 | 91 | 2 | 6 | Actual |
| 27738 | 205.02 | 2024-12-14 | 67 | 1 | 12 | Actual |
| 7768 | 2984.47 | 2023-05-17 | 52 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-07-15 | 78 | 2 | 8 | Budget |
| 21134 | 301.00 | 2024-06-16 | 94 | 1 | 7 | Actual |
| 449 | 26232.00 | 2022-11-14 | 19 | 7 | 5 | Actual |
| 37296 | 466.00 | 2025-09-14 | 74 | 1 | 5 | Actual |
| 8260 | 46.00 | 2023-06-17 | 69 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
| 2885 | 380.00 | 2023-01-15 | 80 | 4 | 6 | Budget |
| 15260 | 48.63 | 2023-12-15 | 77 | 2 | 11 | Actual |
| 4737 | 2600.00 | 2023-03-17 | 61 | 6 | 4 | Budget |
| 25227 | 442.00 | 2024-10-14 | 74 | 1 | 8 | Actual |
| 31416 | 68.00 | 2025-04-15 | 71 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2023-07-15 | 63 | 6 | 4 | Budget |
| 17691 | -271.00 | 2024-03-16 | 91 | 1 | 4 | Actual |
| 25142 | 276.00 | 2024-10-14 | 84 | 1 | 7 | Actual |
| 39222 | 766.73 | 2025-10-15 | 87 | 6 | 12 | Actual |
| 10676 | 304.00 | 2023-08-15 | 73 | 3 | 6 | Actual |
| 38886 | 219.27 | 2025-10-15 | 68 | 6 | 8 | Actual |
| 39384 | -13706.10 | 2025-11-13 | 92 | 7 | 5 | Actual |
| 680 | 122.00 | 2022-11-14 | 73 | 5 | 6 | Actual |
| 12174 | 237.45 | 2023-09-14 | 74 | 1 | 8 | Actual |
| 38074 | 409.28 | 2025-09-14 | 92 | 6 | 12 | Actual |
| 34522 | 10390.31 | 2025-06-16 | 24 | 7 | 11 | Actual |
| 32865 | 123.00 | 2025-05-16 | 68 | 3 | 6 | Actual |
| 7747 | 100.00 | 2023-05-17 | 78 | 2 | 8 | Budget |
| 29170 | 267.00 | 2025-02-13 | 78 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2024-02-14 | 63 | 6 | 4 | Actual |
| 13466 | 70275.12 | 2023-10-15 | 37 | 7 | 8 | Actual |
| 18361 | 33.74 | 2024-03-16 | 84 | 4 | 11 | Actual |
| 31702 | 420.00 | 2025-04-15 | 90 | 1 | 6 | Actual |
| 18756 | 143209.00 | 2024-04-15 | 35 | 7 | 4 | Actual |
| 24971 | 20.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
| 37630 | 1080.00 | 2025-09-14 | 87 | 6 | 7 | Actual |
| 30797 | 6538.00 | 2025-03-16 | 76 | 6 | 7 | Actual |
| 9969 | 100.00 | 2023-07-15 | 67 | 2 | 8 | Budget |
| 37480 | 347.00 | 2025-09-14 | 87 | 4 | 6 | Actual |
| 34376 | 141.19 | 2025-06-16 | 77 | 2 | 11 | Actual |
| 31558 | 542828.00 | 2025-04-15 | 101 | 6 | 4 | Actual |
| 13456 | 9005.79 | 2023-10-15 | 22 | 7 | 8 | Actual |
| 33487 | 16743.62 | 2025-05-16 | 19 | 7 | 12 | Actual |
| 30604 | -166.00 | 2025-03-16 | 91 | 2 | 6 | Actual |
| 10645 | 41.00 | 2023-08-15 | 84 | 2 | 6 | Actual |
| 1262 | 35743.00 | 2022-12-15 | 38 | 7 | 3 | Actual |
| 1138 | 490.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
| 22744 | 8382.00 | 2024-08-14 | 63 | 6 | 4 | Actual |
| 24483 | 20222.41 | 2024-09-13 | 14 | 7 | 11 | Actual |
| 16283 | 1223.12 | 2024-01-15 | 61 | 4 | 11 | Actual |
| 10223 | 22401.00 | 2023-08-15 | 24 | 7 | 3 | Actual |
| 19333 | 105.02 | 2024-04-15 | 77 | 3 | 11 | Actual |
| 27628 | 453.96 | 2024-12-14 | 80 | 4 | 11 | Actual |
| 19980 | 314.00 | 2024-05-16 | 80 | 4 | 6 | Actual |
| 6009 | 380.00 | 2023-04-16 | 65 | 6 | 5 | Budget |
| 10500 | 300.00 | 2023-08-15 | 73 | 6 | 5 | Budget |
| 27114 | 232138.00 | 2024-12-14 | 35 | 7 | 5 | Actual |
| 14228 | 142.25 | 2023-11-14 | 74 | 1 | 11 | Actual |
| 6712 | 470964.40 | 2023-04-16 | 101 | 6 | 8 | Actual |
| 29754 | 82.90 | 2025-02-13 | 71 | 2 | 8 | Actual |
| 26540 | -25.84 | 2024-11-13 | 91 | 5 | 11 | Actual |
| 33928 | 24971.00 | 2025-06-16 | 60 | 1 | 6 | Actual |
| 35144 | 194.00 | 2025-07-15 | 74 | 3 | 6 | Actual |
| 37577 | 7552.00 | 2025-09-14 | 61 | 1 | 7 | Actual |
| 4958 | 13323.00 | 2023-03-17 | 100 | 7 | 5 | Actual |
| 6908 | 90.00 | 2023-05-17 | 81 | 7 | 3 | Budget |
| 26005 | 260.00 | 2024-11-13 | 77 | 1 | 6 | Actual |
| 23495 | 31594.96 | 2024-08-14 | 35 | 7 | 11 | Actual |
| 31907 | 211238.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
| 19668 | 73411.00 | 2024-05-16 | 39 | 7 | 3 | Actual |
| 19773 | 14838.00 | 2024-05-16 | 20 | 7 | 4 | Actual |
| 13231 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 12526 | -99.00 | 2023-10-15 | 91 | 7 | 3 | Actual |
| 33561 | 2667.97 | 2025-05-16 | 53 | 6 | 13 | Actual |
| 6887 | 67.00 | 2023-05-17 | 66 | 7 | 3 | Actual |
| 35767 | 225.23 | 2025-07-15 | 83 | 6 | 12 | Actual |
| 19551 | 35000.00 | 2024-04-15 | 99 | 6 | 12 | Actual |
| 38706 | 55087.00 | 2025-10-15 | 19 | 7 | 6 | Actual |
| 37541 | 405.00 | 2025-09-14 | 90 | 6 | 6 | Actual |
| 33205 | 102213.59 | 2025-05-16 | 35 | 7 | 8 | Actual |
| 29239 | 14.00 | 2025-02-13 | 94 | 7 | 3 | Actual |
| 35857 | 222.31 | 2025-07-15 | 90 | 2 | 13 | Actual |
| 12774 | 540.00 | 2023-10-15 | 87 | 6 | 5 | Actual |
| 10232 | 31359.00 | 2023-08-15 | 38 | 7 | 3 | Actual |
| 20444 | 23.10 | 2024-05-16 | 71 | 6 | 11 | Actual |
| 18906 | 118.00 | 2024-04-15 | 90 | 2 | 6 | Actual |
| 4207 | 126.00 | 2023-02-14 | 89 | 1 | 7 | Actual |
| 31153 | 377.36 | 2025-03-16 | 81 | 1 | 12 | Actual |
| 17506 | 44.38 | 2024-02-14 | 81 | 6 | 12 | Actual |
| 23587 | 22711.82 | 2024-08-14 | 39 | 7 | 12 | Actual |
| 20471 | 36354.63 | 2024-05-16 | 13 | 7 | 11 | Actual |
| 34799 | 22.00 | 2025-07-15 | 96 | 1 | 3 | Actual |
| 34488 | 293.32 | 2025-06-16 | 73 | 6 | 11 | Actual |
| 6583 | 798.07 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 568 | 22698.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 22540 | 32.67 | 2024-07-14 | 73 | 6 | 12 | Actual |
| 36044 | 81282.00 | 2025-08-15 | 60 | 1 | 4 | Actual |
| 14500 | 9699.88 | 2023-11-14 | 38 | 7 | 12 | Actual |
| 24336 | 73.10 | 2024-09-13 | 65 | 2 | 11 | Actual |
| 8915 | 60.00 | 2023-06-17 | 68 | 6 | 8 | Budget |
| 4052 | 72.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 29022 | 122.31 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 33122 | 5207.24 | 2025-05-16 | 61 | 2 | 8 | Actual |
| 1565 | 305900.00 | 2022-12-15 | 101 | 6 | 5 | Budget |
| 21541 | 8.21 | 2024-06-16 | 84 | 1 | 12 | Actual |
| 28009 | 263.00 | 2025-01-14 | 68 | 6 | 3 | Actual |
| 7964 | -186.00 | 2023-06-17 | 91 | 6 | 3 | Actual |
| 35000 | 1488.00 | 2025-07-15 | 80 | 1 | 5 | Actual |
| 37611 | 38077.00 | 2025-09-14 | 63 | 6 | 7 | Actual |
| 38143 | 92.48 | 2025-09-14 | 71 | 2 | 13 | Actual |
| 33438 | -23.71 | 2025-05-16 | 91 | 2 | 12 | Actual |
| 36793 | 127.36 | 2025-08-15 | 78 | 6 | 11 | Actual |
| 10480 | 3816.00 | 2023-08-15 | 61 | 6 | 5 | Actual |
| 27668 | 57777.37 | 2024-12-14 | 52 | 6 | 11 | Actual |
| 39335 | 594.25 | 2025-10-15 | 81 | 6 | 13 | Actual |
| 25934 | 4056.00 | 2024-11-13 | 63 | 6 | 5 | Actual |
| 25131 | 74.00 | 2024-10-14 | 69 | 1 | 7 | Actual |
| 8713 | 22400.00 | 2023-06-17 | 57 | 6 | 7 | Budget |
| 33422 | 6.08 | 2025-05-16 | 69 | 2 | 12 | Actual |
| 2619 | -213.00 | 2023-01-15 | 91 | 1 | 5 | Actual |
| 19816 | 360.00 | 2024-05-16 | 92 | 1 | 5 | Actual |
| 28708 | 422.04 | 2025-01-14 | 92 | 1 | 11 | Actual |
| 34704 | 632.84 | 2025-06-16 | 87 | 2 | 13 | Actual |
| 33042 | 152.00 | 2025-05-16 | 71 | 6 | 7 | Actual |
| 36268 | 136.00 | 2025-08-15 | 77 | 2 | 6 | Actual |
| 34932 | 429.00 | 2025-07-15 | 67 | 6 | 4 | Actual |
| 36651 | 784.82 | 2025-08-15 | 77 | 1 | 11 | Actual |
| 37582 | 288.00 | 2025-09-14 | 68 | 1 | 7 | Actual |
| 32981 | 55087.00 | 2025-05-16 | 19 | 7 | 6 | Actual |
| 9243 | 80.00 | 2023-07-15 | 71 | 6 | 4 | Budget |
| 24507 | 235.87 | 2024-09-13 | 61 | 1 | 12 | Actual |
| 18407 | 116.72 | 2024-03-16 | 66 | 6 | 11 | Actual |
| 38953 | 745.45 | 2025-10-15 | 80 | 1 | 11 | Actual |
| 11975 | 380.00 | 2023-09-14 | 87 | 6 | 6 | Budget |
| 12864 | 751.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
| 13325 | 750.00 | 2023-10-15 | 87 | 1 | 8 | Budget |
| 12609 | 550.00 | 2023-10-15 | 72 | 6 | 4 | Budget |
| 11239 | 338.00 | 2023-09-14 | 76 | 1 | 3 | Actual |
| 29701 | 14830.00 | 2025-02-13 | 22 | 7 | 7 | Actual |
| 26715 | 103.01 | 2024-11-13 | 78 | 1 | 13 | Actual |
| 9776 | 3424.00 | 2023-07-15 | 62 | 1 | 7 | Actual |
| 20936 | 161.00 | 2024-06-16 | 89 | 1 | 6 | Actual |
| 35659 | 27000.00 | 2025-07-15 | 99 | 6 | 11 | Actual |
| 34861 | 112215.00 | 2025-07-15 | 39 | 7 | 3 | Actual |
| 6476 | 20578.00 | 2023-04-16 | 63 | 6 | 7 | Actual |
| 34426 | 49.70 | 2025-06-16 | 71 | 4 | 11 | Actual |
| 8121 | 42.00 | 2023-06-17 | 71 | 6 | 4 | Actual |
| 28567 | 955.64 | 2025-01-14 | 65 | 1 | 8 | Actual |
| 8500 | 200.00 | 2023-06-17 | 81 | 4 | 6 | Budget |
| 12540 | 550.00 | 2023-10-15 | 66 | 1 | 4 | Budget |
| 7743 | 200.00 | 2023-05-17 | 76 | 2 | 8 | Budget |
| 19299 | 12.46 | 2024-04-15 | 67 | 2 | 11 | Actual |
| 24728 | 199.00 | 2024-10-14 | 80 | 7 | 3 | Actual |
| 21970 | 645310.00 | 2024-07-14 | 11 | 3 | 6 | Actual |
| 32245 | 480.56 | 2025-04-15 | 80 | 6 | 11 | Actual |
| 15180 | 141.99 | 2023-12-15 | 84 | 6 | 8 | Actual |
| 8762 | 296.00 | 2023-06-17 | 92 | 6 | 7 | Actual |
| 75 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 6590 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 19912 | 9745.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 11996 | 95640.00 | 2023-09-14 | 21 | 7 | 6 | Actual |
| 38552 | -275.00 | 2025-10-15 | 91 | 1 | 6 | Actual |
| 1943 | 400.00 | 2022-12-15 | 73 | 1 | 7 | Budget |
| 1771 | 30.00 | 2022-12-15 | 82 | 4 | 6 | Budget |
| 28395 | 320.00 | 2025-01-14 | 80 | 5 | 6 | Actual |
| 13901 | 59.00 | 2023-11-14 | 84 | 4 | 6 | Actual |
| 22231 | 442.00 | 2024-07-14 | 94 | 1 | 8 | Actual |
| 16036 | 1050.00 | 2024-01-15 | 80 | 6 | 7 | Actual |
| 21720 | 12.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 25867 | 484806.00 | 2024-11-13 | 101 | 6 | 4 | Actual |
| 37419 | 50.00 | 2025-09-14 | 78 | 2 | 6 | Actual |
| 3545 | 40.00 | 2023-02-14 | 84 | 7 | 3 | Budget |
| 4462 | 428254.52 | 2023-02-14 | 101 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 34074 | 33.00 | 2025-06-16 | 71 | 6 | 6 | Actual |
| 6863 | 11887.00 | 2023-05-17 | 22 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 24527 | 66.72 | 2024-09-13 | 89 | 1 | 12 | Actual |
| 10377 | 50.00 | 2023-08-15 | 82 | 6 | 4 | Budget |
| 1593 | 58723.00 | 2022-12-15 | 46 | 7 | 5 | Actual |
| 10621 | 50.00 | 2023-08-15 | 68 | 2 | 6 | Budget |
| 11214 | 500986.45 | 2023-08-15 | 43 | 7 | 8 | Actual |
| 12481 | -55258.00 | 2023-10-15 | 43 | 7 | 3 | Actual |
| 4312 | 669.28 | 2023-02-14 | 65 | 1 | 8 | Actual |
| 1449 | 40751.00 | 2022-12-15 | 39 | 7 | 4 | Actual |
| 27469 | 21360.57 | 2024-12-14 | 54 | 6 | 8 | Actual |
| 7210 | 1900.00 | 2023-05-17 | 62 | 1 | 6 | Budget |
| 704 | 109.00 | 2022-11-14 | 90 | 5 | 6 | Actual |
| 20942 | 7535.00 | 2024-06-16 | 60 | 2 | 6 | Actual |
| 5064 | 261.00 | 2023-03-17 | 66 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-08-15 | 85 | 1 | 6 | Actual |
| 12556 | 282.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 35796 | 41040.89 | 2025-07-15 | 31 | 7 | 12 | Actual |
| 11296 | 100.00 | 2023-09-14 | 74 | 6 | 3 | Budget |
| 24970 | 6.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 15041 | 5964.00 | 2023-12-15 | 61 | 6 | 7 | Actual |
| 34845 | 24696.00 | 2025-07-15 | 18 | 7 | 3 | Actual |
| 7772 | 213.21 | 2023-05-17 | 54 | 6 | 8 | Actual |
| 38429 | 212597.00 | 2025-10-15 | 37 | 7 | 4 | Actual |
| 37494 | 28.00 | 2025-09-14 | 71 | 5 | 6 | Actual |
| 21159 | 509.00 | 2024-06-16 | 81 | 6 | 7 | Actual |
| 35571 | 17940.46 | 2025-07-15 | 60 | 4 | 11 | Actual |
| 38514 | 26074.00 | 2025-10-15 | 24 | 7 | 5 | Actual |
| 16090 | 663.21 | 2024-01-15 | 74 | 1 | 8 | Actual |
| 32851 | 139.00 | 2025-05-16 | 87 | 2 | 6 | Actual |
| 3613 | 8240.00 | 2023-02-14 | 57 | 6 | 4 | Actual |
| 21534 | 23.10 | 2024-06-16 | 76 | 1 | 12 | Actual |
| 13177 | 174.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 3762 | 380.00 | 2023-02-14 | 66 | 6 | 5 | Budget |
| 27910 | 46484.57 | 2024-12-14 | 60 | 6 | 13 | Actual |
| 496 | 100.00 | 2022-11-14 | 78 | 1 | 6 | Budget |
| 29053 | 195.99 | 2025-01-14 | 89 | 2 | 13 | Actual |
| 24224 | 682.91 | 2024-09-13 | 74 | 2 | 8 | Actual |
| 30972 | 59.27 | 2025-03-16 | 71 | 1 | 11 | Actual |
| 11983 | 47500.00 | 2023-09-14 | 99 | 6 | 6 | Actual |
| 10601 | 468.00 | 2023-08-15 | 87 | 1 | 6 | Actual |
| 36075 | 14045.00 | 2025-08-15 | 57 | 6 | 4 | Actual |
| 22164 | 64.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 10195 | 80.00 | 2023-08-15 | 84 | 6 | 3 | Actual |
| 39193 | 52.89 | 2025-10-15 | 94 | 2 | 12 | Actual |
| 20624 | 1653.00 | 2024-06-16 | 80 | 1 | 3 | Actual |
| 14519 | 358.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 12985 | 480.00 | 2023-10-15 | 80 | 4 | 6 | Budget |
| 32394 | 185.47 | 2025-04-15 | 78 | 1 | 13 | Actual |
| 24481 | 4127.43 | 2024-09-13 | 8 | 7 | 11 | Actual |
| 26237 | 450.00 | 2024-11-13 | 74 | 6 | 7 | Actual |
| 19074 | 228.00 | 2024-04-15 | 89 | 1 | 7 | Actual |
| 20442 | 51.82 | 2024-05-16 | 68 | 6 | 11 | Actual |
| 26589 | 16743.62 | 2024-11-13 | 19 | 7 | 11 | Actual |
| 37384 | 135.00 | 2025-09-14 | 67 | 1 | 6 | Actual |
| 39285 | 3.00 | 2025-10-15 | 96 | 1 | 13 | Actual |
| 30216 | 4.00 | 2025-02-13 | 96 | 6 | 13 | Actual |
| 2802 | 38.00 | 2023-01-15 | 89 | 2 | 6 | Actual |
| 4593 | 186.00 | 2023-03-17 | 90 | 6 | 3 | Actual |
| 27053 | 403.00 | 2024-12-14 | 90 | 1 | 5 | Actual |
| 6211 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
| 29903 | 248.64 | 2025-02-13 | 74 | 3 | 11 | Actual |
| 20611 | 9314.00 | 2024-06-16 | 61 | 1 | 3 | Actual |
| 15176 | 764.73 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-07-14 | 74 | 6 | 8 | Actual |
| 27130 | 39.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
| 3623 | 406.00 | 2023-02-14 | 65 | 6 | 4 | Actual |
| 21652 | 180.00 | 2024-07-14 | 68 | 6 | 3 | Actual |
| 37875 | 105.02 | 2025-09-14 | 67 | 4 | 11 | Actual |
| 30596 | 162.00 | 2025-03-16 | 81 | 2 | 6 | Actual |
| 10997 | 210.00 | 2023-08-15 | 97 | 6 | 7 | Actual |
| 20080 | -15728.00 | 2024-05-16 | 46 | 7 | 6 | Actual |
| 4237 | 161.00 | 2023-02-14 | 68 | 6 | 7 | Actual |
| 23986 | 14.00 | 2024-09-13 | 69 | 4 | 6 | Actual |
| 3464 | 79.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 19940 | 30391.00 | 2024-05-16 | 60 | 3 | 6 | Actual |
| 14259 | 26.29 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 7417 | 98.00 | 2023-05-17 | 76 | 5 | 6 | Actual |
| 29214 | 21114.00 | 2025-02-13 | 60 | 7 | 3 | Actual |
| 33028 | 166787.00 | 2025-05-16 | 12 | 2 | 7 | Actual |
| 23761 | 737.00 | 2024-09-13 | 80 | 6 | 4 | Actual |
| 32268 | 5255.11 | 2025-04-15 | 18 | 7 | 11 | Actual |
| 31531 | 583.00 | 2025-04-15 | 65 | 6 | 4 | Actual |
| 16250 | 26.29 | 2024-01-15 | 90 | 2 | 11 | Actual |
| 23323 | 240.13 | 2024-08-14 | 87 | 1 | 11 | Actual |
| 9810 | 178.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 8084 | 200.00 | 2023-06-17 | 85 | 1 | 4 | Budget |
| 6769 | 550.00 | 2023-05-17 | 80 | 1 | 3 | Budget |
| 34586 | 35.87 | 2025-06-16 | 89 | 2 | 12 | Actual |
| 11186 | 34500.00 | 2023-08-15 | 99 | 6 | 8 | Actual |
| 13999 | -22858.00 | 2023-11-14 | 46 | 7 | 6 | Actual |
| 5814 | 280.00 | 2023-04-16 | 67 | 1 | 4 | Budget |
| 36019 | 204.00 | 2025-08-15 | 65 | 7 | 3 | Actual |
| 24124 | 240649.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
| 13690 | 26403.00 | 2023-11-14 | 24 | 7 | 4 | Actual |
| 38110 | 2213.57 | 2025-09-14 | 62 | 1 | 13 | Actual |
| 32083 | 48280.77 | 2025-04-15 | 38 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-09-13 | 96 | 6 | 8 | Actual |
| 12813 | 23202.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
| 25424 | 44.38 | 2024-10-14 | 67 | 4 | 11 | Actual |
| 28830 | 372.04 | 2025-01-14 | 66 | 6 | 11 | Actual |
| 9989 | 280.00 | 2023-07-15 | 81 | 2 | 8 | Budget |
| 27574 | 273.10 | 2024-12-14 | 80 | 2 | 11 | Actual |
| 11709 | 515.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 16111 | 675.34 | 2024-01-15 | 65 | 2 | 8 | Actual |
| 5036 | 139.00 | 2023-03-17 | 81 | 2 | 6 | Actual |
| 4514 | 490.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 29755 | 399.57 | 2025-02-13 | 73 | 2 | 8 | Actual |
| 7686 | 234.42 | 2023-05-17 | 68 | 1 | 8 | Actual |
| 18787 | -173.00 | 2024-04-15 | 91 | 1 | 5 | Actual |
| 27521 | 46788.32 | 2024-12-14 | 32 | 7 | 8 | Actual |
| 38407 | 532500.00 | 2025-10-15 | 101 | 6 | 4 | Actual |
| 29690 | 933491.00 | 2025-02-13 | 4 | 7 | 7 | Actual |
| 15229 | 126.29 | 2023-12-15 | 73 | 1 | 11 | Actual |
| 6331 | 1482.00 | 2023-04-16 | 61 | 6 | 6 | Actual |
| 17380 | 67.78 | 2024-02-14 | 68 | 6 | 11 | Actual |
| 15775 | 17472.00 | 2024-01-15 | 24 | 7 | 5 | Actual |
| 30510 | 1081.00 | 2025-03-16 | 80 | 6 | 5 | Actual |
| 25092 | 10.00 | 2024-10-14 | 96 | 6 | 6 | Actual |
| 20038 | 91.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 9270 | 170.00 | 2023-07-15 | 89 | 6 | 4 | Actual |
| 29219 | 99.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 2980 | 243.00 | 2023-01-15 | 73 | 6 | 6 | Actual |
| 36533 | 2428.40 | 2025-08-15 | 80 | 1 | 8 | Actual |
| 34838 | 485212.00 | 2025-07-15 | 4 | 7 | 3 | Actual |
| 36669 | 1426.32 | 2025-08-15 | 62 | 2 | 11 | Actual |
| 34150 | 17.00 | 2025-06-16 | 96 | 1 | 7 | Actual |
| 26203 | 825.00 | 2024-11-13 | 76 | 1 | 7 | Actual |
| 27230 | 1050.00 | 2024-12-14 | 61 | 5 | 6 | Actual |
| 33209 | 42456.42 | 2025-05-16 | 40 | 7 | 8 | Actual |
| 14329 | 28573.63 | 2023-11-14 | 56 | 6 | 11 | Actual |
| 14491 | 6264.71 | 2023-11-14 | 24 | 7 | 12 | Actual |
| 25754 | 78696.00 | 2024-11-13 | 19 | 7 | 3 | Actual |
| 13018 | 18.00 | 2023-10-15 | 69 | 5 | 6 | Actual |
| 19535 | 28.42 | 2024-04-15 | 76 | 6 | 12 | Actual |
| 23600 | 166.00 | 2024-09-13 | 71 | 1 | 3 | Actual |
| 24089 | 111416.00 | 2024-09-13 | 39 | 7 | 6 | Actual |
| 29731 | 525.33 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 130 | 28238.00 | 2022-11-14 | 33 | 7 | 3 | Actual |
| 34613 | 902.90 | 2025-06-16 | 80 | 6 | 12 | Actual |
| 30745 | 42487.00 | 2025-03-16 | 38 | 7 | 6 | Actual |
| 3780 | 684.00 | 2023-02-14 | 77 | 6 | 5 | Actual |
| 23699 | 124.00 | 2024-09-13 | 81 | 7 | 3 | Actual |
| 10545 | 2916.00 | 2023-08-15 | 23 | 7 | 5 | Actual |
| 16756 | 137834.00 | 2024-02-14 | 12 | 2 | 5 | Actual |
| 23604 | 1468.00 | 2024-09-13 | 77 | 1 | 3 | Actual |
| 12071 | 25282.00 | 2023-09-14 | 57 | 6 | 7 | Actual |
| 38417 | 17780.00 | 2025-10-15 | 20 | 7 | 4 | Actual |
| 8082 | 218.00 | 2023-06-17 | 84 | 1 | 4 | Actual |
| 17927 | 100.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-10-15 | 78 | 2 | 12 | Actual |
| 27499 | 75307.03 | 2024-12-14 | 94 | 6 | 8 | Actual |
| 789 | 24240.00 | 2022-11-14 | 32 | 7 | 6 | Actual |
| 9857 | 200.00 | 2023-07-15 | 78 | 6 | 7 | Budget |
| 26173 | 14830.00 | 2024-11-13 | 22 | 7 | 6 | Actual |
| 12690 | 339.00 | 2023-10-15 | 73 | 1 | 5 | Actual |
| 19377 | 498.64 | 2024-04-15 | 62 | 5 | 11 | Actual |
| 24822 | 53410.00 | 2024-10-14 | 31 | 7 | 4 | Actual |
| 7917 | 14800.00 | 2023-06-17 | 60 | 6 | 3 | Budget |
| 3391 | 276.00 | 2023-02-14 | 76 | 1 | 3 | Actual |
| 21989 | 111.00 | 2024-07-14 | 84 | 3 | 6 | Actual |
| 17144 | 331.39 | 2024-02-14 | 66 | 2 | 8 | Actual |
| 24839 | 162.00 | 2024-10-14 | 67 | 1 | 5 | Actual |
| 10361 | 550.00 | 2023-08-15 | 72 | 6 | 4 | Budget |
| 19368 | 144.38 | 2024-04-15 | 87 | 4 | 11 | Actual |
| 4838 | 200.00 | 2023-03-17 | 74 | 1 | 5 | Budget |
| 33351 | 181.61 | 2025-05-16 | 90 | 6 | 11 | Actual |
| 868 | 480.00 | 2022-11-14 | 66 | 6 | 7 | Budget |
| 5255 | 7.00 | 2023-03-17 | 96 | 6 | 6 | Actual |
| 33378 | 42994.11 | 2025-05-16 | 34 | 7 | 11 | Actual |
| 27378 | 447.00 | 2024-12-14 | 92 | 6 | 7 | Actual |
| 9597 | 280.00 | 2023-07-15 | 66 | 4 | 6 | Budget |
| 4335 | 642.00 | 2023-02-14 | 81 | 1 | 8 | Actual |
| 5173 | 236.00 | 2023-03-17 | 77 | 5 | 6 | Actual |
| 26234 | 140.00 | 2024-11-13 | 71 | 6 | 7 | Actual |
| 30939 | 29222.84 | 2025-03-16 | 8 | 7 | 8 | Actual |
| 39063 | 49.70 | 2025-10-15 | 81 | 5 | 11 | Actual |
| 19789 | 131047.00 | 2024-05-16 | 43 | 7 | 4 | Actual |
| 20905 | 22025.00 | 2024-06-16 | 33 | 7 | 5 | Actual |
| 9799 | 950.00 | 2023-07-15 | 80 | 1 | 7 | Budget |
| 34110 | 26058.00 | 2025-06-16 | 28 | 7 | 6 | Actual |
| 14016 | 585.00 | 2023-11-14 | 81 | 1 | 7 | Actual |
| 17975 | 104.00 | 2024-03-16 | 81 | 5 | 6 | Actual |
| 8142 | 155.00 | 2023-06-17 | 84 | 6 | 4 | Actual |
| 9214 | 105.00 | 2023-07-15 | 94 | 1 | 4 | Actual |
| 27042 | 636.00 | 2024-12-14 | 76 | 1 | 5 | Actual |
| 21169 | 95277.00 | 2024-06-16 | 94 | 6 | 7 | Actual |
| 18612 | 11854.00 | 2024-04-15 | 94 | 6 | 3 | Actual |
| 11489 | 748.00 | 2023-09-14 | 77 | 6 | 4 | Actual |
| 30452 | 52974.00 | 2025-03-16 | 34 | 7 | 4 | Actual |
| 25098 | 11027.00 | 2024-10-14 | 7 | 7 | 6 | Actual |
| 2666 | 57.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 13988 | 28332.00 | 2023-11-14 | 32 | 7 | 6 | Actual |
| 37983 | 86863.02 | 2025-09-14 | 39 | 7 | 11 | Actual |
| 14240 | 168.85 | 2023-11-14 | 90 | 1 | 11 | Actual |
| 30973 | 262.47 | 2025-03-16 | 73 | 1 | 11 | Actual |
| 3527 | 74.00 | 2023-02-14 | 73 | 7 | 3 | Actual |
| 23166 | 10603.00 | 2024-08-14 | 22 | 7 | 7 | Actual |
| 4030 | 510.00 | 2023-02-14 | 62 | 5 | 6 | Actual |
| 35471 | 113663.81 | 2025-07-15 | 21 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 6450 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 735 | 50.00 | 2022-11-14 | 71 | 6 | 6 | Budget |
| 18823 | 440.00 | 2024-04-15 | 92 | 6 | 5 | Actual |
| 20575 | 192.25 | 2024-05-16 | 90 | 6 | 12 | Actual |
| 26668 | 250.76 | 2024-11-13 | 92 | 6 | 12 | Actual |
| 37241 | 330.00 | 2025-09-14 | 78 | 6 | 4 | Actual |
| 26184 | 42062.00 | 2024-11-13 | 38 | 7 | 6 | Actual |
| 38049 | 3796.57 | 2025-09-14 | 61 | 6 | 12 | Actual |
| 30522 | 11.00 | 2025-03-16 | 96 | 6 | 5 | Actual |
| 9614 | 100.00 | 2023-07-15 | 78 | 4 | 6 | Budget |
| 11178 | 546.55 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 15538 | 158.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 18233 | 1611862.93 | 2024-03-16 | 4 | 7 | 8 | Actual |
| 28700 | 53.95 | 2025-01-14 | 82 | 1 | 11 | Actual |
| 2809 | 462700.00 | 2023-01-15 | 11 | 3 | 6 | Actual |
| 7003 | 480.00 | 2023-05-17 | 72 | 6 | 4 | Budget |
| 32230 | 1935.90 | 2025-04-15 | 61 | 6 | 11 | Actual |
| 27988 | 319.00 | 2025-01-14 | 85 | 1 | 3 | Actual |
| 26406 | 243328.93 | 2024-11-13 | 46 | 7 | 8 | Actual |
| 12754 | 210.00 | 2023-10-15 | 74 | 6 | 5 | Actual |
| 23880 | 51636.00 | 2024-09-13 | 21 | 7 | 5 | Actual |
| 10700 | 286.00 | 2023-08-15 | 90 | 3 | 6 | Actual |
| 5144 | 80.00 | 2023-03-17 | 89 | 4 | 6 | Actual |
| 22441 | 1566.75 | 2024-07-14 | 63 | 6 | 11 | Actual |
| 15684 | 212118.00 | 2024-01-15 | 29 | 7 | 4 | Actual |
| 8155 | 63000.00 | 2023-06-17 | 99 | 6 | 4 | Actual |
| 35037 | 56.00 | 2025-07-15 | 82 | 6 | 5 | Actual |
| 27444 | 573.82 | 2024-12-14 | 66 | 2 | 8 | Actual |
| 18153 | 614.73 | 2024-03-16 | 76 | 1 | 8 | Actual |
| 23783 | 74201.00 | 2024-09-13 | 15 | 7 | 4 | Actual |
| 15487 | 1312.00 | 2024-01-15 | 65 | 1 | 3 | Actual |
| 11232 | 80.00 | 2023-09-14 | 71 | 1 | 3 | Budget |
| 2886 | 280.00 | 2023-01-15 | 81 | 4 | 6 | Budget |
| 32831 | 6730.00 | 2025-05-16 | 60 | 2 | 6 | Actual |
| 27328 | 640.00 | 2024-12-14 | 73 | 1 | 7 | Actual |
| 21308 | 21227.23 | 2024-06-16 | 28 | 7 | 8 | Actual |
| 39090 | 358.21 | 2025-10-15 | 72 | 6 | 11 | Actual |
| 31406 | 11744.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
| 18776 | 614.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
| 646 | 24.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 19804 | 809.00 | 2024-05-16 | 77 | 1 | 5 | Actual |
| 18362 | 30.55 | 2024-03-16 | 85 | 4 | 11 | Actual |
| 17267 | 10.33 | 2024-02-14 | 69 | 2 | 11 | Actual |
| 18137 | 46019.00 | 2024-03-16 | 39 | 7 | 7 | Actual |
| 11504 | 650.00 | 2023-09-14 | 87 | 6 | 4 | Budget |
| 22459 | 67.78 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 10721 | 60.00 | 2023-08-15 | 71 | 4 | 6 | Budget |
| 19230 | 196.54 | 2024-04-15 | 90 | 6 | 8 | Actual |
| 2331 | 220.00 | 2023-01-15 | 73 | 6 | 3 | Budget |
| 19165 | 349.57 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 7263 | 80.00 | 2023-05-17 | 67 | 2 | 6 | Budget |
| 12937 | 621.00 | 2023-10-15 | 80 | 3 | 6 | Actual |
| 10162 | 5321.00 | 2023-08-15 | 63 | 6 | 3 | Actual |
| 3628 | 200.00 | 2023-02-14 | 67 | 6 | 4 | Budget |
| 1898 | 483229.00 | 2022-12-15 | 4 | 7 | 6 | Actual |
| 31641 | 212.00 | 2025-04-15 | 85 | 6 | 5 | Actual |
| 37113 | 315.00 | 2025-09-14 | 68 | 6 | 3 | Actual |
| 14906 | 175.00 | 2023-12-15 | 81 | 4 | 6 | Actual |
| 30950 | 29389.51 | 2025-03-16 | 28 | 7 | 8 | Actual |
| 3389 | 100.00 | 2023-02-14 | 74 | 1 | 3 | Budget |
| 11427 | 1049.00 | 2023-09-14 | 77 | 1 | 4 | Actual |
| 9429 | 2945.00 | 2023-07-15 | 23 | 7 | 5 | Actual |
| 28007 | 707.00 | 2025-01-14 | 66 | 6 | 3 | Actual |
| 5268 | 30604.00 | 2023-03-17 | 19 | 7 | 6 | Actual |
| 37917 | 76.29 | 2025-09-14 | 87 | 5 | 11 | Actual |
| 17263 | 96.51 | 2024-02-14 | 65 | 2 | 11 | Actual |
| 26468 | 69.91 | 2024-11-13 | 67 | 3 | 11 | Actual |
| 3401 | 40.00 | 2023-02-14 | 82 | 1 | 3 | Budget |
| 21520 | 151030.32 | 2024-06-16 | 43 | 7 | 11 | Actual |
| 26654 | 36.93 | 2024-11-13 | 74 | 6 | 12 | Actual |
| 35173 | 92.00 | 2025-07-15 | 78 | 4 | 6 | Actual |
| 806 | 3337.00 | 2022-11-14 | 62 | 1 | 7 | Actual |
| 2967 | 395.00 | 2023-01-15 | 65 | 6 | 6 | Actual |
| 8458 | 140.00 | 2023-06-17 | 83 | 3 | 6 | Actual |
| 19429 | 111.40 | 2024-04-15 | 89 | 6 | 11 | Actual |
| 9439 | 21850.00 | 2023-07-15 | 38 | 7 | 5 | Actual |
| 10778 | 80.00 | 2023-08-15 | 78 | 5 | 6 | Budget |
| 18951 | 68.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 37872 | 1245.46 | 2025-09-14 | 62 | 4 | 11 | Actual |
| 27209 | 81.00 | 2024-12-14 | 68 | 4 | 6 | Actual |
| 7291 | 51.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 23036 | 209.00 | 2024-08-14 | 66 | 6 | 6 | Actual |
| 27232 | 139.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
| 30300 | 242.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
| 32847 | 10.00 | 2025-05-16 | 82 | 2 | 6 | Actual |
| 36718 | 194.38 | 2025-08-15 | 92 | 3 | 11 | Actual |
| 18958 | 227.00 | 2024-04-15 | 87 | 4 | 6 | Actual |
| 16322 | 27.36 | 2024-01-15 | 78 | 5 | 11 | Actual |
| 30859 | 1625.35 | 2025-03-16 | 81 | 1 | 8 | Actual |
| 18707 | 2154.00 | 2024-04-15 | 63 | 6 | 4 | Actual |
| 10799 | 7000.00 | 2023-08-15 | 52 | 6 | 6 | Budget |
| 10515 | 146.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
| 28547 | 14830.00 | 2025-01-14 | 22 | 7 | 7 | Actual |
| 19537 | 14.59 | 2024-04-15 | 78 | 6 | 12 | Actual |
| 23666 | 16052.00 | 2024-09-13 | 20 | 7 | 3 | Actual |
| 34139 | 1093.00 | 2025-06-16 | 81 | 1 | 7 | Actual |
| 9802 | 650.00 | 2023-07-15 | 81 | 1 | 7 | Budget |
| 35551 | 28.42 | 2025-07-15 | 69 | 3 | 11 | Actual |
| 14038 | 738.00 | 2023-11-14 | 65 | 6 | 7 | Actual |
| 11567 | 705.00 | 2023-09-14 | 77 | 1 | 5 | Actual |
| 12629 | 156.00 | 2023-10-15 | 84 | 6 | 4 | Actual |
| 21908 | 78189.00 | 2024-07-14 | 35 | 7 | 5 | Actual |
| 25518 | 3909.34 | 2024-10-14 | 20 | 7 | 11 | Actual |
| 20841 | 155.00 | 2024-06-16 | 84 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 32468 | 12500.00 | 2025-04-15 | 99 | 6 | 13 | Actual |
| 24423 | 24.16 | 2024-09-13 | 73 | 5 | 11 | Actual |
| 6704 | 198.05 | 2023-04-16 | 90 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-10-15 | 73 | 6 | 8 | Budget |
| 33410 | -107.75 | 2025-05-16 | 91 | 1 | 12 | Actual |
| 4688 | 336.00 | 2023-03-17 | 67 | 1 | 4 | Actual |
| 14987 | 39785.00 | 2023-12-15 | 19 | 7 | 6 | Actual |
| 11031 | 3600.00 | 2023-08-15 | 61 | 1 | 8 | Budget |
| 30276 | 5419.00 | 2025-03-16 | 52 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 17413 | 12093.54 | 2024-02-14 | 19 | 7 | 11 | Actual |
| 18693 | 292.00 | 2024-04-15 | 89 | 1 | 4 | Actual |
| 5502 | 480.00 | 2023-03-17 | 80 | 2 | 8 | Budget |
| 22986 | 204.00 | 2024-08-14 | 77 | 4 | 6 | Actual |
| 1227 | 80.00 | 2022-12-15 | 85 | 6 | 3 | Budget |
| 23429 | 14.59 | 2024-08-14 | 83 | 5 | 11 | Actual |
| 37772 | 6561.81 | 2025-09-14 | 23 | 7 | 8 | Actual |
| 15882 | 137.00 | 2024-01-15 | 76 | 4 | 6 | Actual |
| 38909 | 34500.00 | 2025-10-15 | 99 | 6 | 8 | Actual |
| 5637 | 280.00 | 2023-04-16 | 76 | 1 | 3 | Budget |
| 28111 | 666.00 | 2025-01-14 | 90 | 1 | 4 | Actual |
| 10220 | 51717.00 | 2023-08-15 | 21 | 7 | 3 | Actual |
| 34687 | 317.05 | 2025-06-16 | 65 | 2 | 13 | Actual |
| 9318 | 224.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
| 17488 | 120.97 | 2024-02-14 | 57 | 6 | 12 | Actual |
| 16927 | 305.00 | 2024-02-14 | 92 | 4 | 6 | Actual |
| 32270 | 5149.79 | 2025-04-15 | 20 | 7 | 11 | Actual |
| 11691 | 380.00 | 2023-09-14 | 65 | 1 | 6 | Budget |
| 35840 | 281.96 | 2025-07-15 | 67 | 2 | 13 | Actual |
| 22590 | 8025.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 36988 | 441.61 | 2025-08-15 | 66 | 2 | 13 | Actual |
| 28146 | -242.00 | 2025-01-14 | 91 | 6 | 4 | Actual |
| 36161 | 344.00 | 2025-08-15 | 94 | 1 | 5 | Actual |
| 1939 | 200.00 | 2022-12-15 | 68 | 1 | 7 | Budget |
| 374 | 294.00 | 2022-11-14 | 92 | 1 | 5 | Actual |
| 36908 | 315.66 | 2025-08-15 | 73 | 6 | 12 | Actual |
| 35202 | 15.00 | 2025-07-15 | 82 | 5 | 6 | Actual |
| 37147 | 26671.00 | 2025-09-14 | 20 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2024-07-14 | 76 | 6 | 8 | Actual |
| 25886 | 34909.00 | 2024-11-13 | 33 | 7 | 4 | Actual |
| 17446 | 8.21 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 24033 | 85897.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
| 21072 | 340.00 | 2024-06-16 | 87 | 6 | 6 | Actual |
| 39152 | 469.92 | 2025-10-15 | 77 | 1 | 12 | Actual |
| 21375 | 29.48 | 2024-06-16 | 94 | 2 | 11 | Actual |
| 29987 | 14268.05 | 2025-02-13 | 8 | 7 | 11 | Actual |
| 3713 | 63.00 | 2023-02-14 | 71 | 1 | 5 | Actual |
| 24516 | 42.25 | 2024-09-13 | 74 | 1 | 12 | Actual |
| 36270 | 167.00 | 2025-08-15 | 80 | 2 | 6 | Actual |
| 19856 | 275798.00 | 2024-05-16 | 101 | 6 | 5 | Actual |
| 32292 | 229.49 | 2025-04-15 | 65 | 1 | 12 | Actual |
| 22838 | 546.00 | 2024-08-14 | 66 | 6 | 5 | Actual |
| 1136 | 1800.00 | 2022-12-15 | 62 | 1 | 3 | Budget |
| 30505 | 450.00 | 2025-03-16 | 73 | 6 | 5 | Actual |
| 9191 | 495.00 | 2023-07-15 | 76 | 1 | 4 | Actual |
| 32090 | 3689.13 | 2025-04-15 | 61 | 1 | 11 | Actual |
| 6063 | 26232.00 | 2023-04-16 | 19 | 7 | 5 | Actual |
| 38737 | 728.00 | 2025-10-15 | 76 | 1 | 7 | Actual |
| 38048 | 41106.84 | 2025-09-14 | 60 | 6 | 12 | Actual |
| 33765 | 475.00 | 2025-06-16 | 90 | 1 | 4 | Actual |
| 22960 | 490.00 | 2024-08-14 | 77 | 3 | 6 | Actual |
| 21016 | 302.00 | 2024-06-16 | 87 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 6318 | 128.00 | 2023-04-16 | 92 | 5 | 6 | Actual |
| 10984 | 200.00 | 2023-08-15 | 83 | 6 | 7 | Budget |
| 13011 | 182.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 8969 | 16163.50 | 2023-06-17 | 28 | 7 | 8 | Actual |
| 13500 | 760.00 | 2023-11-14 | 73 | 1 | 3 | Actual |
| 28762 | -112.00 | 2025-01-14 | 91 | 3 | 11 | Actual |
| 31764 | 204.00 | 2025-04-15 | 65 | 4 | 6 | Actual |
| 25561 | 123.10 | 2024-10-14 | 92 | 1 | 12 | Actual |
| 827 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Budget |
| 19577 | 9491.36 | 2024-04-15 | 40 | 7 | 12 | Actual |
| 3645 | 200.00 | 2023-02-14 | 78 | 6 | 4 | Budget |
| 2499 | 6200.00 | 2023-01-15 | 63 | 6 | 4 | Budget |
| 34963 | 73560.00 | 2025-07-15 | 14 | 7 | 4 | Actual |
| 4145 | 9604.00 | 2023-02-14 | 18 | 7 | 6 | Actual |
| 20800 | 31307.00 | 2024-06-16 | 14 | 7 | 4 | Actual |
| 29208 | 150432.00 | 2025-02-13 | 37 | 7 | 3 | Actual |
| 12823 | 156.00 | 2023-10-15 | 67 | 1 | 6 | Actual |
| 20864 | 88.00 | 2024-06-16 | 71 | 6 | 5 | Actual |
| 20761 | 96314.00 | 2024-06-16 | 56 | 6 | 4 | Actual |
| 6548 | 43297.00 | 2023-04-16 | 39 | 7 | 7 | Actual |
| 7035 | 63000.00 | 2023-05-17 | 99 | 6 | 4 | Actual |
| 6470 | 26700.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
| 21770 | 192.00 | 2024-07-14 | 67 | 6 | 4 | Actual |
| 19086 | 56810.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 18139 | 1617681.00 | 2024-03-16 | 43 | 7 | 7 | Actual |
| 33661 | 602.00 | 2025-06-16 | 66 | 6 | 3 | Actual |
| 35164 | 183.00 | 2025-07-15 | 66 | 4 | 6 | Actual |
| 29749 | 563.21 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 21553 | 360.34 | 2024-06-16 | 57 | 6 | 12 | Actual |
| 15996 | 421.00 | 2024-01-15 | 73 | 1 | 7 | Actual |
| 30568 | 557.00 | 2025-03-16 | 80 | 1 | 6 | Actual |
| 18639 | 48219.00 | 2024-04-15 | 38 | 7 | 3 | Actual |
| 33462 | 216.72 | 2025-05-16 | 78 | 6 | 12 | Actual |
| 34192 | 20763.00 | 2025-06-16 | 8 | 7 | 7 | Actual |
| 30171 | 645.12 | 2025-02-13 | 77 | 2 | 13 | Actual |
| 21894 | 101248.00 | 2024-07-14 | 15 | 7 | 5 | Actual |
| 34186 | 1298.00 | 2025-06-16 | 97 | 6 | 7 | Actual |
| 17330 | 16.72 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 10077 | 159241.93 | 2023-07-15 | 15 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-10-15 | 91 | 1 | 8 | Actual |
| 3729 | 48.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
| 15144 | 41.99 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 5406 | 9604.00 | 2023-03-17 | 18 | 7 | 7 | Actual |
| 14838 | 844.00 | 2023-12-15 | 61 | 2 | 6 | Actual |
| 14694 | 48301.00 | 2023-12-15 | 14 | 7 | 4 | Actual |
| 2326 | 35.00 | 2023-01-15 | 71 | 6 | 3 | Actual |
| 258 | 200.00 | 2022-11-14 | 67 | 6 | 4 | Budget |
| 11821 | 550.00 | 2023-09-14 | 87 | 3 | 6 | Budget |
| 37417 | 103.00 | 2025-09-14 | 76 | 2 | 6 | Actual |
| 24049 | 323.00 | 2024-09-13 | 77 | 6 | 6 | Actual |
| 8678 | 400.00 | 2023-06-17 | 76 | 1 | 7 | Actual |
| 14724 | 50.00 | 2023-12-15 | 69 | 1 | 5 | Actual |
| 12963 | 232.00 | 2023-10-15 | 65 | 4 | 6 | Actual |
| 3821 | 11886.00 | 2023-02-14 | 28 | 7 | 5 | Actual |
| 16378 | 31286.45 | 2024-01-15 | 14 | 7 | 11 | Actual |
| 24322 | 60.33 | 2024-09-13 | 83 | 1 | 11 | Actual |
| 29849 | 375.23 | 2025-02-13 | 76 | 1 | 11 | Actual |
| 4214 | 7553.00 | 2023-02-14 | 52 | 6 | 7 | Actual |
| 13476 | -537.00 | 2023-11-13 | 85 | 7 | 4 | Actual |
| 21194 | 141917.00 | 2024-06-16 | 35 | 7 | 7 | Actual |
| 29791 | 6734.54 | 2025-02-13 | 76 | 6 | 8 | Actual |
| 11931 | 20302.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
| 18882 | 9.00 | 2024-04-15 | 96 | 1 | 6 | Actual |
| 12020 | 368.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
| 37811 | -174.77 | 2025-09-14 | 91 | 1 | 11 | Actual |
| 17799 | 203.00 | 2024-03-16 | 67 | 6 | 5 | Actual |
| 18082 | 52145.00 | 2024-03-16 | 60 | 6 | 7 | Actual |
| 10617 | 100.00 | 2023-08-15 | 66 | 2 | 6 | Budget |
| 9861 | 393.00 | 2023-07-15 | 81 | 6 | 7 | Actual |
| 39358 | 4634.67 | 2025-10-15 | 20 | 7 | 13 | Actual |
| 18705 | 2757.00 | 2024-04-15 | 61 | 6 | 4 | Actual |
| 33514 | 27.57 | 2025-05-16 | 69 | 1 | 13 | Actual |
| 37155 | 52611.00 | 2025-09-14 | 32 | 7 | 3 | Actual |
| 38878 | 64520.47 | 2025-10-15 | 57 | 6 | 8 | Actual |
| 26923 | 361.00 | 2024-12-14 | 77 | 7 | 3 | Actual |
| 27374 | 1170.00 | 2024-12-14 | 87 | 6 | 7 | Actual |
| 26327 | 907.16 | 2024-11-13 | 77 | 2 | 8 | Actual |
| 24015 | 146.00 | 2024-09-13 | 74 | 5 | 6 | Actual |
| 11482 | 400.00 | 2023-09-14 | 73 | 6 | 4 | Budget |
| 12852 | 480.00 | 2023-10-15 | 87 | 1 | 6 | Budget |
| 7353 | 1400.00 | 2023-05-17 | 62 | 4 | 6 | Budget |
| 7211 | 433.00 | 2023-05-17 | 65 | 1 | 6 | Actual |
| 34306 | 34500.00 | 2025-06-16 | 99 | 6 | 8 | Actual |
| 14598 | 1137.00 | 2023-12-15 | 61 | 7 | 3 | Actual |
| 4839 | 380.00 | 2023-03-17 | 76 | 1 | 5 | Budget |
| 33558 | 253.89 | 2025-05-16 | 92 | 2 | 13 | Actual |
| 33095 | 7289.10 | 2025-05-16 | 62 | 1 | 8 | Actual |
| 13189 | 256.00 | 2023-10-15 | 94 | 1 | 7 | Actual |
| 9012 | 380.00 | 2023-07-15 | 81 | 1 | 3 | Budget |
| 4283 | 122747.00 | 2023-02-14 | 15 | 7 | 7 | Actual |
| 33905 | 45501.00 | 2025-06-16 | 14 | 7 | 5 | Actual |
| 13409 | 850.00 | 2023-10-15 | 72 | 6 | 8 | Budget |
| 32350 | 474.00 | 2025-04-15 | 97 | 6 | 12 | Actual |
| 29816 | 320076.74 | 2025-02-13 | 15 | 7 | 8 | Actual |
| 34622 | -206.68 | 2025-06-16 | 91 | 6 | 12 | Actual |
| 2213 | 380.00 | 2022-12-15 | 87 | 6 | 8 | Budget |
| 4245 | 200.00 | 2023-02-14 | 74 | 6 | 7 | Budget |
| 20601 | 767.79 | 2024-05-16 | 34 | 7 | 12 | Actual |
| 11020 | 44070.00 | 2023-08-15 | 34 | 7 | 7 | Actual |
| 3166 | 8239.00 | 2023-01-15 | 22 | 7 | 7 | Actual |
| 28066 | 98.00 | 2025-01-14 | 67 | 7 | 3 | Actual |
| 18421 | 48.63 | 2024-03-16 | 83 | 6 | 11 | Actual |
| 26546 | 2013.56 | 2024-11-13 | 54 | 6 | 11 | Actual |
| 14764 | 513.00 | 2023-12-15 | 77 | 6 | 5 | Actual |
| 35932 | 129.00 | 2025-08-15 | 69 | 1 | 3 | Actual |
| 1160 | 380.00 | 2022-12-15 | 81 | 1 | 3 | Budget |
| 11784 | 3000.00 | 2023-09-14 | 61 | 3 | 6 | Budget |
| 26881 | 1429.00 | 2024-12-14 | 97 | 6 | 3 | Actual |
| 11478 | 90.00 | 2023-09-14 | 71 | 6 | 4 | Budget |
| 4503 | 121.00 | 2023-03-17 | 68 | 1 | 3 | Actual |
| 16009 | 327.00 | 2024-01-15 | 90 | 1 | 7 | Actual |
| 4257 | 40.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 20154 | 12485.00 | 2024-05-16 | 18 | 7 | 7 | Actual |
| 901 | 550.00 | 2022-11-14 | 87 | 6 | 7 | Budget |
| 20593 | 3288.05 | 2024-05-16 | 22 | 7 | 12 | Actual |
| 21629 | 89.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 34538 | 1989.09 | 2025-06-16 | 61 | 1 | 12 | Actual |
| 37762 | 41656.40 | 2025-09-14 | 7 | 7 | 8 | Actual |
| 38233 | 288.00 | 2025-10-15 | 74 | 1 | 3 | Actual |
| 20590 | 12093.54 | 2024-05-16 | 19 | 7 | 12 | Actual |
| 1556 | 540.00 | 2022-12-15 | 87 | 6 | 5 | Actual |
| 6377 | 206.00 | 2023-04-16 | 92 | 6 | 6 | Actual |
| 32550 | 209.00 | 2025-05-16 | 83 | 6 | 3 | Actual |
| 17290 | 140.12 | 2024-02-14 | 65 | 3 | 11 | Actual |
| 31285 | 31635.17 | 2025-03-16 | 60 | 2 | 13 | Actual |
| 1079 | 370.79 | 2022-11-14 | 81 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-11-14 | 42 | 7 | 8 | Actual |
| 6117 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 3814 | 8232.00 | 2023-02-14 | 18 | 7 | 5 | Actual |
| 519 | 7800.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 30601 | 208.00 | 2025-03-16 | 87 | 2 | 6 | Actual |
| 27201 | 702.00 | 2024-12-14 | 92 | 3 | 6 | Actual |
| 17515 | 283.74 | 2024-02-14 | 92 | 6 | 12 | Actual |
| 39071 | -19.45 | 2025-10-15 | 91 | 5 | 11 | Actual |
| 17688 | 761.00 | 2024-03-16 | 87 | 1 | 4 | Actual |
| 7844 | 8917.91 | 2023-05-17 | 22 | 7 | 8 | Actual |
| 28996 | 28275.75 | 2025-01-14 | 34 | 7 | 12 | Actual |
| 37664 | 36027.00 | 2025-09-14 | 40 | 7 | 7 | Actual |
| 2207 | 158.66 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2025-02-13 | 80 | 6 | 7 | Actual |
| 31681 | 2239.00 | 2025-04-15 | 61 | 1 | 6 | Actual |
| 1945 | 206.00 | 2022-12-15 | 74 | 1 | 7 | Actual |
| 11933 | 2083.00 | 2023-09-14 | 61 | 6 | 6 | Actual |
| 3923 | 200.00 | 2023-02-14 | 87 | 2 | 6 | Budget |
| 5486 | 100.00 | 2023-03-17 | 67 | 2 | 8 | Budget |
| 26816 | 376560.83 | 2024-11-13 | 43 | 7 | 13 | Actual |
| 17884 | 79.00 | 2024-03-16 | 66 | 2 | 6 | Actual |
| 25628 | 142.25 | 2024-10-14 | 8 | 7 | 12 | Actual |
| 493 | 237.00 | 2022-11-14 | 76 | 1 | 6 | Actual |
| 28866 | 5727.46 | 2025-01-14 | 20 | 7 | 11 | Actual |
| 8534 | 29.00 | 2023-06-17 | 71 | 5 | 6 | Actual |
| 8249 | 2195.00 | 2023-06-17 | 62 | 6 | 5 | Actual |
| 6595 | 331.39 | 2023-04-16 | 90 | 1 | 8 | Actual |
| 14880 | 306.00 | 2023-12-15 | 81 | 3 | 6 | Actual |
| 18025 | 48565.00 | 2024-03-16 | 13 | 7 | 6 | Actual |
| 10682 | 579.00 | 2023-08-15 | 77 | 3 | 6 | Actual |
| 33762 | 301.00 | 2025-06-16 | 85 | 1 | 4 | Actual |
| 25702 | 312.00 | 2024-11-13 | 89 | 1 | 3 | Actual |
| 32618 | 83030.00 | 2025-05-16 | 60 | 1 | 4 | Actual |
| 28890 | 173.10 | 2025-01-14 | 67 | 1 | 12 | Actual |
| 29352 | 293.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 37154 | 99630.00 | 2025-09-14 | 31 | 7 | 3 | Actual |
| 28436 | 389.00 | 2025-01-14 | 90 | 6 | 6 | Actual |
| 17557 | 603.00 | 2024-03-16 | 73 | 1 | 3 | Actual |
| 26072 | 782.00 | 2024-11-13 | 92 | 3 | 6 | Actual |
| 11510 | 11569.00 | 2023-09-14 | 94 | 6 | 4 | Actual |
| 25531 | 9047.74 | 2024-10-14 | 38 | 7 | 11 | Actual |
| 26734 | 185.47 | 2024-11-13 | 67 | 2 | 13 | Actual |
| 31064 | 84.80 | 2025-03-16 | 84 | 4 | 11 | Actual |
| 20876 | 145.00 | 2024-06-16 | 85 | 6 | 5 | Actual |
| 5978 | 200.00 | 2023-04-16 | 84 | 1 | 5 | Budget |
| 22135 | 277.00 | 2024-07-14 | 90 | 1 | 7 | Actual |
| 35045 | 360.00 | 2025-07-15 | 92 | 6 | 5 | Actual |
| 33827 | 43561.00 | 2025-06-16 | 34 | 7 | 4 | Actual |
| 38844 | 461.70 | 2025-10-15 | 94 | 1 | 8 | Actual |
| 24014 | 104.00 | 2024-09-13 | 73 | 5 | 6 | Actual |
| 30393 | 401.00 | 2025-03-16 | 94 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 4408 | 29697.09 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 12133 | 133855.00 | 2023-09-14 | 15 | 7 | 7 | Actual |
| 10237 | 7200.00 | 2023-08-15 | 60 | 7 | 3 | Budget |
| 37213 | 1620.00 | 2025-09-14 | 87 | 1 | 4 | Actual |
| 31650 | 43000.00 | 2025-04-15 | 99 | 6 | 5 | Actual |
| 7096 | 436.00 | 2023-05-17 | 81 | 1 | 5 | Actual |
| 32752 | 98.00 | 2025-05-16 | 69 | 6 | 5 | Actual |
| 27412 | 105381.83 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 5328 | 750.00 | 2023-03-17 | 87 | 1 | 7 | Budget |
| 1101 | 239529.79 | 2022-11-14 | 4 | 7 | 8 | Actual |
| 27795 | 10378.61 | 2024-12-14 | 63 | 6 | 12 | Actual |
| 9815 | -230.00 | 2023-07-15 | 91 | 1 | 7 | Actual |
| 113 | 124391.00 | 2022-11-14 | 6 | 7 | 3 | Actual |
| 16333 | 47.57 | 2024-01-15 | 92 | 5 | 11 | Actual |
| 3998 | 125.00 | 2023-02-14 | 74 | 4 | 6 | Actual |
| 25445 | 3.00 | 2024-10-14 | 96 | 4 | 11 | Actual |
| 3595 | 196.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 37086 | 435.00 | 2025-09-14 | 78 | 1 | 3 | Actual |
| 776 | 31186.00 | 2022-11-14 | 13 | 7 | 6 | Actual |
| 917 | 20031.00 | 2022-11-14 | 13 | 7 | 7 | Actual |
| 3980 | 16000.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
| 17959 | 6.00 | 2024-03-16 | 96 | 4 | 6 | Actual |
| 18294 | 16.72 | 2024-03-16 | 67 | 2 | 11 | Actual |
| 37404 | 14.00 | 2025-09-14 | 96 | 1 | 6 | Actual |
| 10192 | 89.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 25884 | 78305.00 | 2024-11-13 | 31 | 7 | 4 | Actual |
| 31490 | 204.00 | 2025-04-15 | 92 | 7 | 3 | Actual |
| 21168 | 307.00 | 2024-06-16 | 92 | 6 | 7 | Actual |
| 16410 | 17.78 | 2024-01-15 | 73 | 1 | 12 | Actual |
| 23203 | 1228.38 | 2024-08-14 | 87 | 1 | 8 | Actual |
| 24052 | 199.00 | 2024-09-13 | 81 | 6 | 6 | Actual |
| 2334 | 836.00 | 2023-01-15 | 76 | 6 | 3 | Actual |
| 37665 | -464904.00 | 2025-09-14 | 43 | 7 | 7 | Actual |
| 5131 | 310.00 | 2023-03-17 | 80 | 4 | 6 | Actual |
| 1681 | 39.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
| 30392 | 653.00 | 2025-03-16 | 92 | 1 | 4 | Actual |
| 34388 | 94.38 | 2025-06-16 | 92 | 2 | 11 | Actual |
| 30275 | 93930.00 | 2025-03-16 | 12 | 2 | 3 | Actual |
| 4284 | 9604.00 | 2023-02-14 | 18 | 7 | 7 | Actual |
| 8835 | 185.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 35092 | 127.00 | 2025-07-15 | 78 | 1 | 6 | Actual |
| 13202 | 32844.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 21029 | 14.00 | 2024-06-16 | 69 | 5 | 6 | Actual |
| 4690 | 200.00 | 2023-03-17 | 68 | 1 | 4 | Budget |
| 8703 | 200007.00 | 2023-06-17 | 12 | 2 | 7 | Actual |
| 25170 | 5356.00 | 2024-10-14 | 76 | 6 | 7 | Actual |
| 20788 | -230.00 | 2024-06-16 | 91 | 6 | 4 | Actual |
| 24676 | 178.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
| 34080 | 110.00 | 2025-06-16 | 78 | 6 | 6 | Actual |
| 742 | 896.00 | 2022-11-14 | 76 | 6 | 6 | Actual |
| 3610 | 0.00 | 2023-02-14 | 54 | 6 | 4 | Budget |
| 2388 | 28910.00 | 2023-01-15 | 40 | 7 | 3 | Actual |
| 23196 | 352.60 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2023-10-15 | 99 | 6 | 8 | Actual |
| 39087 | 128.42 | 2025-10-15 | 68 | 6 | 11 | Actual |
| 524 | 480.00 | 2022-11-14 | 62 | 2 | 6 | Budget |
| 26045 | 4.00 | 2024-11-13 | 96 | 2 | 6 | Actual |
| 30351 | 188.00 | 2025-03-16 | 76 | 7 | 3 | Actual |
| 36500 | 18324.00 | 2025-08-15 | 20 | 7 | 7 | Actual |
| 11024 | 44946.00 | 2023-08-15 | 39 | 7 | 7 | Actual |
| 1584 | 17346.00 | 2022-12-15 | 32 | 7 | 5 | Actual |
| 37420 | 186.00 | 2025-09-14 | 80 | 2 | 6 | Actual |
| 38456 | 1053.00 | 2025-10-15 | 87 | 1 | 5 | Actual |
| 32552 | 167.00 | 2025-05-16 | 85 | 6 | 3 | Actual |
| 27689 | 555.02 | 2024-12-14 | 80 | 6 | 11 | Actual |
| 24680 | -230.00 | 2024-10-14 | 91 | 6 | 3 | Actual |
| 23025 | 6.00 | 2024-08-14 | 96 | 5 | 6 | Actual |
| 9679 | -67.00 | 2023-07-15 | 91 | 5 | 6 | Actual |
| 22166 | 194.00 | 2024-07-14 | 84 | 6 | 7 | Actual |
| 25921 | -370.00 | 2024-11-13 | 91 | 1 | 5 | Actual |
| 18239 | 305115.86 | 2024-03-16 | 15 | 7 | 8 | Actual |
| 23736 | 600.00 | 2024-09-13 | 92 | 1 | 4 | Actual |
| 31615 | 17756.00 | 2025-04-15 | 52 | 6 | 5 | Actual |
| 32691 | 62956.00 | 2025-05-16 | 19 | 7 | 4 | Actual |
| 18012 | 378.00 | 2024-03-16 | 87 | 6 | 6 | Actual |
| 19134 | 52961.00 | 2024-04-15 | 31 | 7 | 7 | Actual |
| 8172 | 18112.00 | 2023-06-17 | 28 | 7 | 4 | Actual |
| 33239 | 10.00 | 2025-05-16 | 96 | 1 | 11 | Actual |
| 2001 | 480.00 | 2022-12-15 | 72 | 6 | 7 | Budget |
| 4543 | 83477.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
| 35155 | 290.00 | 2025-07-15 | 89 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 12878 | 76.00 | 2023-10-15 | 73 | 2 | 6 | Actual |
| 15653 | 638.00 | 2024-01-15 | 80 | 6 | 4 | Actual |
| 29000 | 33470.53 | 2025-01-14 | 39 | 7 | 12 | Actual |
| 38511 | 65438.00 | 2025-10-15 | 21 | 7 | 5 | Actual |
| 3150 | 7.00 | 2023-01-15 | 96 | 6 | 7 | Actual |
| 33213 | 40461.09 | 2025-05-16 | 60 | 1 | 11 | Actual |
| 33127 | 202.60 | 2025-05-16 | 68 | 2 | 8 | Actual |
| 1180 | 5600.00 | 2022-12-15 | 52 | 6 | 3 | Budget |
| 24286 | 12701.32 | 2024-09-13 | 20 | 7 | 8 | Actual |
| 3432 | 850.00 | 2023-02-14 | 62 | 6 | 3 | Budget |
| 35374 | 651.09 | 2025-07-15 | 67 | 1 | 8 | Actual |
| 3223 | 650.00 | 2023-01-15 | 87 | 1 | 8 | Budget |
| 19666 | 90149.00 | 2024-05-16 | 37 | 7 | 3 | Actual |
| 28213 | 19430.00 | 2025-01-14 | 57 | 6 | 5 | Actual |
| 5945 | 3100.00 | 2023-04-16 | 61 | 1 | 5 | Budget |
| 29909 | 32.67 | 2025-02-13 | 82 | 3 | 11 | Actual |
| 27755 | 174.17 | 2024-12-14 | 90 | 1 | 12 | Actual |
| 24256 | 343.51 | 2024-09-13 | 73 | 6 | 8 | Actual |
| 38106 | 387164.26 | 2025-09-14 | 46 | 7 | 12 | Actual |
| 10812 | 1300.00 | 2023-08-15 | 62 | 6 | 6 | Budget |
| 35420 | -217.10 | 2025-07-15 | 91 | 2 | 8 | Actual |
| 8389 | 17.00 | 2023-06-17 | 69 | 2 | 6 | Actual |
| 10703 | 89.00 | 2023-08-15 | 94 | 3 | 6 | Actual |
| 4247 | 1357.00 | 2023-02-14 | 76 | 6 | 7 | Actual |
| 14196 | 43057.94 | 2023-11-14 | 19 | 7 | 8 | Actual |
| 26017 | 452.00 | 2024-11-13 | 92 | 1 | 6 | Actual |
| 14521 | 864.00 | 2023-12-15 | 81 | 1 | 3 | Actual |
| 18520 | 6.00 | 2024-03-16 | 96 | 6 | 12 | Actual |
| 7030 | -171.00 | 2023-05-17 | 91 | 6 | 4 | Actual |
| 18393 | -19.45 | 2024-03-16 | 91 | 5 | 11 | Actual |
| 19900 | 260.00 | 2024-05-16 | 81 | 1 | 6 | Actual |
| 5027 | 100.00 | 2023-03-17 | 74 | 2 | 6 | Budget |
| 32733 | 428.00 | 2025-05-16 | 90 | 1 | 5 | Actual |
| 12788 | 11363.00 | 2023-10-15 | 8 | 7 | 5 | Actual |
| 7655 | 50174.00 | 2023-05-17 | 21 | 7 | 7 | Actual |
| 22951 | 428.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
| 14400 | 16.72 | 2023-11-14 | 73 | 1 | 12 | Actual |
| 3719 | 380.00 | 2023-02-14 | 76 | 1 | 5 | Budget |
| 31228 | 35000.00 | 2025-03-16 | 99 | 6 | 12 | Actual |
| 25239 | 475.33 | 2024-10-14 | 90 | 1 | 8 | Actual |
| 27536 | 510.34 | 2024-12-14 | 66 | 1 | 11 | Actual |
| 14114 | 301.09 | 2023-11-14 | 84 | 1 | 8 | Actual |
| 16852 | 104.00 | 2024-02-14 | 65 | 2 | 6 | Actual |
| 37631 | 265.00 | 2025-09-14 | 89 | 6 | 7 | Actual |
| 19701 | 6712.00 | 2024-05-16 | 61 | 1 | 4 | Actual |
| 12366 | 535.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 27837 | 8865.82 | 2024-12-14 | 24 | 7 | 12 | Actual |
| 8326 | 13584.00 | 2023-06-17 | 100 | 7 | 5 | Actual |
| 9656 | 92.00 | 2023-07-15 | 74 | 5 | 6 | Actual |
| 3714 | 90.00 | 2023-02-14 | 71 | 1 | 5 | Budget |
| 13452 | 10395.21 | 2023-10-15 | 18 | 7 | 8 | Actual |
| 12089 | 45.00 | 2023-09-14 | 71 | 6 | 7 | Actual |
| 33987 | 256.00 | 2025-06-16 | 66 | 3 | 6 | Actual |
| 28518 | 970.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
| 29960 | 45.44 | 2025-02-13 | 69 | 6 | 11 | Actual |
| 9401 | 100.00 | 2023-07-15 | 84 | 6 | 5 | Budget |
| 38815 | 40430.00 | 2025-10-15 | 40 | 7 | 7 | Actual |
| 5045 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 10738 | 100.00 | 2023-08-15 | 83 | 4 | 6 | Budget |
| 27924 | 966.18 | 2024-12-14 | 77 | 6 | 13 | Actual |
| 36881 | 67.78 | 2025-08-15 | 81 | 2 | 12 | Actual |
| 17777 | 135.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 34879 | 444.00 | 2025-07-15 | 80 | 7 | 3 | Actual |
| 12576 | 99.00 | 2023-10-15 | 94 | 1 | 4 | Actual |
| 11091 | 31.38 | 2023-08-15 | 69 | 2 | 8 | Actual |
| 26120 | 167.00 | 2024-11-13 | 87 | 5 | 6 | Actual |
| 37999 | 215.66 | 2025-09-14 | 76 | 1 | 12 | Actual |
| 28618 | 7.00 | 2025-01-14 | 96 | 2 | 8 | Actual |
| 31293 | 46.87 | 2025-03-16 | 71 | 2 | 13 | Actual |
| 26185 | 172592.00 | 2024-11-13 | 39 | 7 | 6 | Actual |
| 7227 | 280.00 | 2023-05-17 | 76 | 1 | 6 | Budget |
| 17903 | -81.00 | 2024-03-16 | 91 | 2 | 6 | Actual |
| 35388 | 373.82 | 2025-07-15 | 85 | 1 | 8 | Actual |
| 5101 | 79.00 | 2023-03-17 | 94 | 3 | 6 | Actual |
| 15531 | 891.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
| 22481 | 3223.16 | 2024-07-14 | 22 | 7 | 11 | Actual |
| 34684 | 30343.92 | 2025-06-16 | 60 | 2 | 13 | Actual |
| 30413 | 439.00 | 2025-03-16 | 74 | 6 | 4 | Actual |
| 23890 | 147194.00 | 2024-09-13 | 35 | 7 | 5 | Actual |
| 9118 | 31452.00 | 2023-07-15 | 40 | 7 | 3 | Actual |
| 17237 | 69.91 | 2024-02-14 | 67 | 1 | 11 | Actual |
| 13271 | 14629.00 | 2023-10-15 | 28 | 7 | 7 | Actual |
| 17341 | 3085.92 | 2024-02-14 | 60 | 5 | 11 | Actual |
| 2952 | 7000.00 | 2023-01-15 | 52 | 6 | 6 | Budget |
| 34508 | 598502.34 | 2025-06-16 | 101 | 6 | 11 | Actual |
| 10498 | 266.00 | 2023-08-15 | 72 | 6 | 5 | Actual |
| 14678 | 91.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 19669 | 37583.00 | 2024-05-16 | 40 | 7 | 3 | Actual |
| 22852 | 131.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 39196 | 5221.07 | 2025-10-15 | 53 | 6 | 12 | Actual |
| 10816 | 280.00 | 2023-08-15 | 65 | 6 | 6 | Budget |
| 32276 | 71541.45 | 2025-04-15 | 29 | 7 | 11 | Actual |
| 13078 | 35.00 | 2023-10-15 | 71 | 6 | 6 | Actual |
| 18763 | 20376.00 | 2024-04-15 | 100 | 7 | 4 | Actual |
| 26596 | 70813.78 | 2024-11-13 | 29 | 7 | 11 | Actual |
Generated 2025-12-15 01:47:24.556 UTC