[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3013
36396 items
NOTE: Only 1000 elements of total 36396 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23816 | 344.00 | 2024-09-14 | 76 | 1 | 5 | Actual |
| 29290 | 279.00 | 2025-02-14 | 78 | 6 | 4 | Actual |
| 8082 | 218.00 | 2023-06-18 | 84 | 1 | 4 | Actual |
| 13863 | 80.00 | 2023-11-15 | 68 | 3 | 6 | Actual |
| 27554 | 305.02 | 2024-12-15 | 90 | 1 | 11 | Actual |
| 2997 | 100.00 | 2023-01-16 | 83 | 6 | 6 | Budget |
| 18789 | 231.00 | 2024-04-16 | 94 | 1 | 5 | Actual |
| 3317 | 480.00 | 2023-01-16 | 80 | 6 | 8 | Budget |
| 2610 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
| 7597 | 17000.00 | 2023-05-18 | 63 | 6 | 7 | Budget |
| 36869 | 82.68 | 2025-08-16 | 65 | 2 | 12 | Actual |
| 6887 | 67.00 | 2023-05-18 | 66 | 7 | 3 | Actual |
| 36584 | 772.31 | 2025-08-16 | 66 | 6 | 8 | Actual |
| 22392 | 201.83 | 2024-07-15 | 77 | 3 | 11 | Actual |
| 22047 | 182.00 | 2024-07-15 | 92 | 5 | 6 | Actual |
| 31099 | 101.82 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 28476 | 544.00 | 2025-01-15 | 67 | 1 | 7 | Actual |
| 25268 | -188.31 | 2024-10-15 | 91 | 2 | 8 | Actual |
| 37789 | 3481.68 | 2025-09-15 | 61 | 1 | 11 | Actual |
| 25795 | 270.00 | 2024-11-14 | 87 | 7 | 3 | Actual |
| 597 | 380.00 | 2022-11-15 | 81 | 3 | 6 | Budget |
| 33285 | 76.29 | 2025-05-17 | 83 | 3 | 11 | Actual |
| 31158 | 575.24 | 2025-03-17 | 87 | 1 | 12 | Actual |
| 12732 | 2084.00 | 2023-10-16 | 61 | 6 | 5 | Actual |
| 8192 | 480.00 | 2023-06-18 | 65 | 1 | 5 | Budget |
| 27800 | 41.19 | 2024-12-15 | 69 | 6 | 12 | Actual |
| 28372 | 90.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
| 8211 | 200.00 | 2023-06-18 | 78 | 1 | 5 | Budget |
| 3181 | 318927.00 | 2023-01-16 | 46 | 7 | 7 | Actual |
| 19788 | 31388.00 | 2024-05-17 | 40 | 7 | 4 | Actual |
| 19910 | 9.00 | 2024-05-17 | 96 | 1 | 6 | Actual |
| 27144 | 335.00 | 2024-12-15 | 90 | 1 | 6 | Actual |
| 22482 | 1358.23 | 2024-07-15 | 23 | 7 | 11 | Actual |
| 9542 | 28300.00 | 2023-07-16 | 60 | 3 | 6 | Budget |
| 6668 | 429.88 | 2023-04-17 | 66 | 6 | 8 | Actual |
| 11919 | -72.00 | 2023-09-15 | 91 | 5 | 6 | Actual |
| 33738 | -101.00 | 2025-06-17 | 91 | 7 | 3 | Actual |
| 5842 | 1000.00 | 2023-04-17 | 87 | 1 | 4 | Budget |
| 34329 | 162185.92 | 2025-06-17 | 37 | 7 | 8 | Actual |
| 23042 | 152.00 | 2024-08-15 | 73 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2025-06-17 | 57 | 6 | 7 | Actual |
| 16496 | 12093.54 | 2024-01-16 | 19 | 7 | 12 | Actual |
| 21710 | 50.00 | 2024-07-15 | 68 | 7 | 3 | Actual |
| 19318 | 49.70 | 2024-04-16 | 92 | 2 | 11 | Actual |
| 4841 | 720.00 | 2023-03-18 | 77 | 1 | 5 | Actual |
| 38511 | 65438.00 | 2025-10-16 | 21 | 7 | 5 | Actual |
| 24659 | 540.00 | 2024-10-15 | 65 | 6 | 3 | Actual |
| 37341 | 1053.00 | 2025-09-15 | 87 | 6 | 5 | Actual |
| 7638 | 339.00 | 2023-05-18 | 92 | 6 | 7 | Actual |
| 29801 | 226.84 | 2025-02-14 | 89 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-16 | 57 | 6 | 8 | Actual |
| 10288 | 4532.00 | 2023-08-16 | 61 | 1 | 4 | Actual |
| 29118 | 10434.78 | 2025-01-15 | 40 | 7 | 13 | Actual |
| 15088 | 53835.00 | 2023-12-16 | 31 | 7 | 7 | Actual |
| 28100 | 921.00 | 2025-01-15 | 76 | 1 | 4 | Actual |
| 29842 | 442.26 | 2025-02-14 | 66 | 1 | 11 | Actual |
| 4030 | 510.00 | 2023-02-15 | 62 | 5 | 6 | Actual |
| 33683 | 1172.00 | 2025-06-17 | 94 | 6 | 3 | Actual |
| 38308 | 289755.00 | 2025-10-16 | 35 | 7 | 3 | Actual |
| 6517 | -193.00 | 2023-04-17 | 91 | 6 | 7 | Actual |
| 4872 | 142200.00 | 2023-03-18 | 56 | 6 | 5 | Budget |
| 13203 | 32800.00 | 2023-10-16 | 60 | 6 | 7 | Budget |
| 31 | 363.00 | 2022-11-15 | 81 | 1 | 3 | Actual |
| 2238 | 18857.49 | 2022-12-16 | 24 | 7 | 8 | Actual |
| 2785 | 200.00 | 2023-01-16 | 77 | 2 | 6 | Budget |
| 18719 | 158.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 21528 | 15.65 | 2024-06-17 | 67 | 1 | 12 | Actual |
| 4783 | 307.00 | 2023-03-18 | 92 | 6 | 4 | Actual |
| 32285 | 12654.19 | 2025-04-16 | 40 | 7 | 11 | Actual |
| 29763 | 213.21 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 2886 | 280.00 | 2023-01-16 | 81 | 4 | 6 | Budget |
| 20496 | 163.53 | 2024-05-17 | 61 | 1 | 12 | Actual |
| 30147 | 206.52 | 2025-02-14 | 81 | 1 | 13 | Actual |
| 9139 | 47.00 | 2023-07-16 | 73 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 15788 | 529763.00 | 2024-01-16 | 46 | 7 | 5 | Actual |
| 11253 | 140.00 | 2023-09-15 | 84 | 1 | 3 | Actual |
| 24847 | 175.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 34423 | 149.70 | 2025-06-17 | 67 | 4 | 11 | Actual |
| 9938 | 1575.35 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 15541 | 243.00 | 2024-01-16 | 90 | 6 | 3 | Actual |
| 23408 | -109.88 | 2024-08-15 | 91 | 4 | 11 | Actual |
| 1395 | 271.00 | 2022-12-16 | 74 | 6 | 4 | Actual |
| 9453 | 404.00 | 2023-07-16 | 66 | 1 | 6 | Actual |
| 23132 | 104.00 | 2024-08-15 | 71 | 6 | 7 | Actual |
| 29314 | 19756.00 | 2025-02-14 | 18 | 7 | 4 | Actual |
| 28241 | 49067.00 | 2025-01-15 | 94 | 6 | 5 | Actual |
| 3410 | 220.00 | 2023-02-15 | 89 | 1 | 3 | Actual |
| 3443 | 24.00 | 2023-02-15 | 69 | 6 | 3 | Actual |
| 28953 | 46.50 | 2025-01-15 | 69 | 6 | 12 | Actual |
| 33877 | 137.00 | 2025-06-17 | 71 | 6 | 5 | Actual |
| 9893 | 44166.00 | 2023-07-16 | 21 | 7 | 7 | Actual |
| 11887 | 41.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
| 14706 | 34692.00 | 2023-12-16 | 32 | 7 | 4 | Actual |
| 15162 | 3905.70 | 2023-12-16 | 62 | 6 | 8 | Actual |
| 935 | 25964.00 | 2022-11-15 | 38 | 7 | 7 | Actual |
| 16421 | 39.06 | 2024-01-16 | 87 | 1 | 12 | Actual |
| 24560 | 232.68 | 2024-09-14 | 53 | 6 | 12 | Actual |
| 27607 | 448.64 | 2024-12-15 | 87 | 3 | 11 | Actual |
| 21329 | 13.53 | 2024-06-17 | 69 | 1 | 11 | Actual |
| 8822 | 200.00 | 2023-06-18 | 78 | 1 | 8 | Budget |
| 37070 | 564143.33 | 2025-08-16 | 43 | 7 | 13 | Actual |
| 13928 | 41.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 37244 | 91.00 | 2025-09-15 | 82 | 6 | 4 | Actual |
| 32197 | 5.00 | 2025-04-16 | 96 | 4 | 11 | Actual |
| 37279 | 179439.00 | 2025-09-15 | 37 | 7 | 4 | Actual |
| 6112 | 302.00 | 2023-04-17 | 81 | 1 | 6 | Actual |
| 37616 | 66.00 | 2025-09-15 | 69 | 6 | 7 | Actual |
| 6303 | 152.00 | 2023-04-17 | 81 | 5 | 6 | Actual |
| 14698 | 15266.00 | 2023-12-16 | 20 | 7 | 4 | Actual |
| 26192 | 93288.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
| 7408 | 43.00 | 2023-05-18 | 68 | 5 | 6 | Actual |
| 27980 | 751.00 | 2025-01-15 | 76 | 1 | 3 | Actual |
| 18418 | 222.04 | 2024-03-17 | 80 | 6 | 11 | Actual |
| 25390 | 10.33 | 2024-10-15 | 94 | 2 | 11 | Actual |
| 35336 | 33966.00 | 2025-07-16 | 94 | 6 | 7 | Actual |
| 16648 | 790.00 | 2024-02-15 | 77 | 1 | 4 | Actual |
| 9476 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Budget |
| 34735 | 113.53 | 2025-06-17 | 85 | 6 | 13 | Actual |
| 3660 | 132.00 | 2023-02-15 | 89 | 6 | 4 | Actual |
| 19695 | -99.00 | 2024-05-17 | 91 | 7 | 3 | Actual |
| 9668 | 12.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 10184 | 90.00 | 2023-08-16 | 78 | 6 | 3 | Budget |
| 13002 | 69.00 | 2023-10-16 | 94 | 4 | 6 | Actual |
| 37759 | 718975.08 | 2025-09-15 | 101 | 6 | 8 | Actual |
| 2686 | 271202.00 | 2023-01-16 | 6 | 7 | 5 | Actual |
| 7071 | 2100.00 | 2023-05-18 | 62 | 1 | 5 | Budget |
| 18023 | 11033.00 | 2024-03-17 | 7 | 7 | 6 | Actual |
| 25555 | 7.14 | 2024-10-15 | 84 | 1 | 12 | Actual |
| 8461 | 100.00 | 2023-06-18 | 85 | 3 | 6 | Budget |
| 28911 | 6.00 | 2025-01-15 | 96 | 1 | 12 | Actual |
| 19415 | 29.48 | 2024-04-16 | 71 | 6 | 11 | Actual |
| 35650 | 92.25 | 2025-07-16 | 85 | 6 | 11 | Actual |
| 12770 | 100.00 | 2023-10-16 | 84 | 6 | 5 | Budget |
| 25513 | 36966.34 | 2024-10-15 | 13 | 7 | 11 | Actual |
| 26387 | 18710.52 | 2024-11-14 | 20 | 7 | 8 | Actual |
| 29061 | 231910.84 | 2025-01-15 | 56 | 6 | 13 | Actual |
| 30819 | 23788.00 | 2025-03-17 | 8 | 7 | 7 | Actual |
| 7264 | 101.00 | 2023-05-18 | 67 | 2 | 6 | Actual |
| 38802 | 14978.00 | 2025-10-16 | 22 | 7 | 7 | Actual |
| 7791 | 151.08 | 2023-05-18 | 67 | 6 | 8 | Actual |
| 33033 | 53820.00 | 2025-05-17 | 60 | 6 | 7 | Actual |
| 3795 | 650.00 | 2023-02-15 | 87 | 6 | 5 | Budget |
| 33720 | 139.00 | 2025-06-17 | 67 | 7 | 3 | Actual |
| 8074 | 1197.00 | 2023-06-18 | 80 | 1 | 4 | Actual |
| 8450 | 169.00 | 2023-06-18 | 78 | 3 | 6 | Actual |
| 596 | 550.00 | 2022-11-15 | 80 | 3 | 6 | Budget |
| 35869 | 8425.97 | 2025-07-16 | 63 | 6 | 13 | Actual |
| 27666 | 53.95 | 2024-12-15 | 94 | 5 | 11 | Actual |
| 28748 | 216.72 | 2025-01-15 | 73 | 3 | 11 | Actual |
| 35977 | 205.00 | 2025-08-16 | 84 | 6 | 3 | Actual |
| 23106 | 64.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 29187 | 416186.00 | 2025-02-14 | 4 | 7 | 3 | Actual |
| 20877 | 675.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 24593 | 7760.48 | 2024-09-14 | 101 | 6 | 12 | Actual |
| 20864 | 88.00 | 2024-06-17 | 71 | 6 | 5 | Actual |
| 36393 | 479.00 | 2025-08-16 | 92 | 6 | 6 | Actual |
| 30249 | 6604.00 | 2025-03-17 | 61 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2023-05-18 | 12 | 2 | 3 | Actual |
| 34876 | 209.00 | 2025-07-16 | 76 | 7 | 3 | Actual |
| 39208 | 62.46 | 2025-10-16 | 69 | 6 | 12 | Actual |
| 13705 | 136058.00 | 2023-11-15 | 46 | 7 | 4 | Actual |
| 1970 | 320.00 | 2022-12-16 | 92 | 1 | 7 | Actual |
| 37412 | 52.00 | 2025-09-15 | 68 | 2 | 6 | Actual |
| 15115 | 1084.43 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 31350 | 81697.51 | 2025-03-17 | 13 | 7 | 13 | Actual |
| 4876 | 28000.00 | 2023-03-18 | 60 | 6 | 5 | Actual |
| 38319 | 114.00 | 2025-10-16 | 66 | 7 | 3 | Actual |
| 31074 | 24657.60 | 2025-03-17 | 53 | 6 | 11 | Actual |
| 37054 | 4462.74 | 2025-08-16 | 20 | 7 | 13 | Actual |
| 16156 | 1031.40 | 2024-01-16 | 80 | 6 | 8 | Actual |
| 24586 | 93.31 | 2024-09-14 | 89 | 6 | 12 | Actual |
| 19555 | 170.98 | 2024-04-16 | 7 | 7 | 12 | Actual |
| 1915 | 23795.00 | 2022-12-16 | 32 | 7 | 6 | Actual |
| 3911 | 280.00 | 2023-02-15 | 80 | 2 | 6 | Budget |
| 24402 | 147.57 | 2024-09-14 | 81 | 4 | 11 | Actual |
| 16805 | 9088.00 | 2024-02-15 | 22 | 7 | 5 | Actual |
| 18513 | 14.59 | 2024-03-17 | 84 | 6 | 12 | Actual |
| 12085 | 200.00 | 2023-09-15 | 67 | 6 | 7 | Budget |
| 17655 | 122.00 | 2024-03-17 | 81 | 7 | 3 | Actual |
| 19358 | 180.55 | 2024-04-16 | 74 | 4 | 11 | Actual |
| 13846 | 28.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 19256 | 24924.27 | 2024-04-16 | 33 | 7 | 8 | Actual |
| 26927 | 27.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 4383 | 502.61 | 2023-02-15 | 81 | 2 | 8 | Actual |
| 38058 | 495.45 | 2025-09-15 | 72 | 6 | 12 | Actual |
| 1318 | 4444.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
| 24209 | -323.16 | 2024-09-14 | 91 | 1 | 8 | Actual |
| 4766 | 650.00 | 2023-03-18 | 80 | 6 | 4 | Budget |
| 14175 | 167.75 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 23379 | 75.23 | 2024-08-15 | 89 | 3 | 11 | Actual |
| 26242 | 725.00 | 2024-11-14 | 81 | 6 | 7 | Actual |
| 9053 | 84.00 | 2023-07-16 | 68 | 6 | 3 | Actual |
| 30019 | 35.87 | 2025-02-14 | 69 | 1 | 12 | Actual |
| 9543 | 26780.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 18164 | 369.27 | 2024-03-17 | 90 | 1 | 8 | Actual |
| 16511 | 26828.92 | 2024-01-16 | 39 | 7 | 12 | Actual |
| 31506 | 1710.00 | 2025-04-16 | 77 | 1 | 4 | Actual |
| 26820 | 7788.00 | 2024-12-15 | 61 | 1 | 3 | Actual |
| 26519 | 164.59 | 2024-11-14 | 62 | 5 | 11 | Actual |
| 31433 | 481.00 | 2025-04-16 | 92 | 6 | 3 | Actual |
| 14296 | -106.69 | 2023-11-15 | 91 | 3 | 11 | Actual |
| 24010 | 73.00 | 2024-09-14 | 67 | 5 | 6 | Actual |
| 23364 | 43.31 | 2024-08-15 | 68 | 3 | 11 | Actual |
| 14668 | 235.00 | 2023-12-16 | 73 | 6 | 4 | Actual |
| 20721 | 40.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 17048 | 12080.00 | 2024-02-15 | 53 | 6 | 7 | Actual |
| 12132 | 76895.00 | 2023-09-15 | 14 | 7 | 7 | Actual |
| 23134 | 455.00 | 2024-08-15 | 73 | 6 | 7 | Actual |
| 29698 | 55087.00 | 2025-02-14 | 19 | 7 | 7 | Actual |
| 36139 | 1067.00 | 2025-08-16 | 65 | 1 | 5 | Actual |
| 26452 | 13.53 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 5774 | 100.00 | 2023-04-17 | 74 | 7 | 3 | Budget |
| 13793 | 99166.00 | 2023-11-15 | 37 | 7 | 5 | Actual |
| 1777 | 79.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 33611 | 52961.89 | 2025-05-17 | 31 | 7 | 13 | Actual |
| 37720 | 543.52 | 2025-09-15 | 92 | 2 | 8 | Actual |
| 5133 | 280.00 | 2023-03-18 | 81 | 4 | 6 | Budget |
| 3227 | 538.97 | 2023-01-16 | 92 | 1 | 8 | Actual |
| 3605 | 1977.00 | 2023-02-15 | 52 | 6 | 4 | Actual |
| 24614 | 51704.91 | 2024-09-14 | 35 | 7 | 12 | Actual |
| 14834 | 388.00 | 2023-12-16 | 92 | 1 | 6 | Actual |
| 4652 | 184.00 | 2023-03-18 | 77 | 7 | 3 | Actual |
| 2236 | 9005.79 | 2022-12-16 | 22 | 7 | 8 | Actual |
| 32496 | 65722.92 | 2025-04-16 | 46 | 7 | 13 | Actual |
| 18082 | 52145.00 | 2024-03-17 | 60 | 6 | 7 | Actual |
| 12802 | 17918.00 | 2023-10-16 | 32 | 7 | 5 | Actual |
| 18612 | 11854.00 | 2024-04-16 | 94 | 6 | 3 | Actual |
| 8003 | 380.00 | 2023-06-18 | 62 | 7 | 3 | Budget |
| 31241 | 4552.97 | 2025-03-17 | 22 | 7 | 12 | Actual |
| 5585 | 801200.00 | 2023-03-18 | 101 | 6 | 8 | Budget |
| 24004 | 8.00 | 2024-09-14 | 96 | 4 | 6 | Actual |
| 1835 | 10200.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
| 32983 | 166274.00 | 2025-05-17 | 21 | 7 | 6 | Actual |
| 14791 | 11450.00 | 2023-12-16 | 20 | 7 | 5 | Actual |
| 23212 | 3755.70 | 2024-08-15 | 61 | 2 | 8 | Actual |
| 29138 | 113.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 33779 | 10064.00 | 2025-06-17 | 63 | 6 | 4 | Actual |
| 25241 | 634.43 | 2024-10-15 | 92 | 1 | 8 | Actual |
| 39096 | 652.90 | 2025-10-16 | 80 | 6 | 11 | Actual |
| 650 | 72.00 | 2022-11-15 | 84 | 4 | 6 | Actual |
| 15970 | 10710.00 | 2024-01-16 | 22 | 7 | 6 | Actual |
| 10657 | 385512.00 | 2023-08-16 | 11 | 3 | 6 | Actual |
| 4157 | 24667.00 | 2023-02-15 | 34 | 7 | 6 | Actual |
| 4599 | 45000.00 | 2023-03-18 | 99 | 6 | 3 | Actual |
| 24590 | 5.00 | 2024-09-14 | 96 | 6 | 12 | Actual |
| 29807 | 1213.00 | 2025-02-14 | 97 | 6 | 8 | Actual |
| 3626 | 369.00 | 2023-02-15 | 66 | 6 | 4 | Actual |
| 13105 | 380.00 | 2023-10-16 | 87 | 6 | 6 | Budget |
| 17568 | 1440.00 | 2024-03-17 | 87 | 1 | 3 | Actual |
| 71 | 100.00 | 2022-11-15 | 68 | 6 | 3 | Budget |
| 38956 | 160.34 | 2025-10-16 | 83 | 1 | 11 | Actual |
| 6979 | 40536.00 | 2023-05-18 | 56 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2025-03-17 | 57 | 6 | 5 | Actual |
| 34863 | 112456.00 | 2025-07-16 | 43 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 16589 | 56836.00 | 2024-02-15 | 19 | 7 | 3 | Actual |
| 37292 | 405.00 | 2025-09-15 | 68 | 1 | 5 | Actual |
| 20243 | 119.27 | 2024-05-17 | 71 | 6 | 8 | Actual |
| 2771 | 60.00 | 2023-01-16 | 67 | 2 | 6 | Budget |
| 4814 | 24907.00 | 2023-03-18 | 40 | 7 | 4 | Actual |
| 26919 | 49.00 | 2024-12-15 | 71 | 7 | 3 | Actual |
| 14773 | 133.00 | 2023-12-16 | 89 | 6 | 5 | Actual |
| 30978 | 713.54 | 2025-03-17 | 80 | 1 | 11 | Actual |
| 21256 | 5.00 | 2024-06-17 | 96 | 2 | 8 | Actual |
| 31262 | 173.18 | 2025-03-17 | 66 | 1 | 13 | Actual |
| 30952 | 107521.27 | 2025-03-17 | 31 | 7 | 8 | Actual |
| 36179 | 637.00 | 2025-08-16 | 72 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-12-15 | 87 | 1 | 5 | Actual |
| 34502 | -230.09 | 2025-06-17 | 91 | 6 | 11 | Actual |
| 24067 | 352320.00 | 2024-09-14 | 6 | 7 | 6 | Actual |
| 12688 | 100.00 | 2023-10-16 | 71 | 1 | 5 | Budget |
| 7357 | 280.00 | 2023-05-18 | 66 | 4 | 6 | Budget |
| 10572 | 156.00 | 2023-08-16 | 67 | 1 | 6 | Actual |
| 966 | 1123.83 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 26705 | 190.73 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 13756 | 567.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
| 120 | 43720.00 | 2022-11-15 | 19 | 7 | 3 | Actual |
| 27664 | -59.88 | 2024-12-15 | 91 | 5 | 11 | Actual |
| 4752 | 64.00 | 2023-03-18 | 71 | 6 | 4 | Actual |
| 17565 | 397.00 | 2024-03-17 | 83 | 1 | 3 | Actual |
| 34830 | 382.00 | 2025-07-16 | 90 | 6 | 3 | Actual |
| 14054 | 214.00 | 2023-11-15 | 84 | 6 | 7 | Actual |
| 11531 | 161640.00 | 2023-09-15 | 29 | 7 | 4 | Actual |
| 11441 | 208.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 31073 | 41097.27 | 2025-03-17 | 52 | 6 | 11 | Actual |
| 6190 | 100.00 | 2023-04-17 | 67 | 3 | 6 | Budget |
| 18252 | 88992.13 | 2024-03-17 | 34 | 7 | 8 | Actual |
| 4938 | 8232.00 | 2023-03-18 | 18 | 7 | 5 | Actual |
| 38689 | 451.00 | 2025-10-16 | 87 | 6 | 6 | Actual |
| 1805 | 131.00 | 2022-12-16 | 74 | 5 | 6 | Actual |
| 13844 | 81.00 | 2023-11-15 | 81 | 2 | 6 | Actual |
| 23204 | 234.42 | 2024-08-15 | 89 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-10-16 | 66 | 2 | 8 | Actual |
| 25533 | 8963.69 | 2024-10-15 | 40 | 7 | 11 | Actual |
| 31146 | 49.70 | 2025-03-17 | 71 | 1 | 12 | Actual |
| 10675 | 300.00 | 2023-08-16 | 73 | 3 | 6 | Budget |
| 6926 | 23729.00 | 2023-05-18 | 100 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-09-15 | 82 | 6 | 13 | Actual |
| 38171 | 180.20 | 2025-09-15 | 68 | 6 | 13 | Actual |
| 22869 | 84721.00 | 2024-08-15 | 13 | 7 | 5 | Actual |
| 6766 | 100.00 | 2023-05-18 | 78 | 1 | 3 | Budget |
| 8286 | 112.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 5483 | 200.00 | 2023-03-18 | 66 | 2 | 8 | Budget |
| 8998 | 39.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 1390 | 380.00 | 2022-12-16 | 72 | 6 | 4 | Budget |
| 33401 | 460.34 | 2025-05-17 | 80 | 1 | 12 | Actual |
| 23159 | 110070.00 | 2024-08-15 | 13 | 7 | 7 | Actual |
| 7425 | 116.00 | 2023-05-18 | 81 | 5 | 6 | Actual |
| 16555 | 270.00 | 2024-02-15 | 67 | 6 | 3 | Actual |
| 24098 | 535.00 | 2024-09-14 | 66 | 1 | 7 | Actual |
| 36039 | -96.00 | 2025-08-16 | 91 | 7 | 3 | Actual |
| 38462 | 13.00 | 2025-10-16 | 96 | 1 | 5 | Actual |
| 31897 | 1530.00 | 2025-04-16 | 87 | 1 | 7 | Actual |
| 11557 | 200.00 | 2023-09-15 | 68 | 1 | 5 | Budget |
| 14045 | 444.00 | 2023-11-15 | 73 | 6 | 7 | Actual |
| 35865 | 6320.67 | 2025-07-16 | 57 | 6 | 13 | Actual |
| 32473 | 8683.87 | 2025-04-16 | 8 | 7 | 13 | Actual |
| 29498 | 421.00 | 2025-02-14 | 81 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 11677 | 101468.00 | 2023-09-15 | 35 | 7 | 5 | Actual |
| 25270 | 261.69 | 2024-10-15 | 94 | 2 | 8 | Actual |
| 38982 | 210.34 | 2025-10-16 | 81 | 2 | 11 | Actual |
| 12219 | 54.11 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 38433 | 98718.00 | 2025-10-16 | 43 | 7 | 4 | Actual |
| 10130 | 40.00 | 2023-08-16 | 82 | 1 | 3 | Budget |
| 27995 | 22.00 | 2025-01-15 | 96 | 1 | 3 | Actual |
| 38048 | 41106.84 | 2025-09-15 | 60 | 6 | 12 | Actual |
| 31689 | 266.00 | 2025-04-16 | 73 | 1 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-16 | 77 | 1 | 8 | Actual |
| 3924 | 86.00 | 2023-02-15 | 89 | 2 | 6 | Actual |
| 34122 | -59413.00 | 2025-06-17 | 46 | 7 | 6 | Actual |
| 23562 | 35000.00 | 2024-08-15 | 99 | 6 | 12 | Actual |
| 9814 | 288.00 | 2023-07-16 | 90 | 1 | 7 | Actual |
| 36062 | 433.00 | 2025-08-16 | 84 | 1 | 4 | Actual |
| 21087 | 65039.00 | 2024-06-17 | 15 | 7 | 6 | Actual |
| 36534 | 1502.62 | 2025-08-16 | 81 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2025-07-16 | 24 | 7 | 8 | Actual |
| 27822 | 35000.00 | 2024-12-15 | 99 | 6 | 12 | Actual |
| 14493 | 53247.50 | 2023-11-15 | 29 | 7 | 12 | Actual |
| 3548 | 135.00 | 2023-02-15 | 87 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-10-16 | 78 | 1 | 4 | Actual |
| 32637 | 395.00 | 2025-05-17 | 85 | 1 | 4 | Actual |
| 12951 | 160.00 | 2023-10-16 | 89 | 3 | 6 | Actual |
| 13162 | 405.00 | 2023-10-16 | 73 | 1 | 7 | Actual |
| 21906 | 19116.00 | 2024-07-15 | 33 | 7 | 5 | Actual |
| 18657 | 68.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 20572 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 35800 | 49427.21 | 2025-07-16 | 35 | 7 | 12 | Actual |
| 15548 | 468538.00 | 2024-01-16 | 101 | 6 | 3 | Actual |
| 8361 | 153.00 | 2023-06-18 | 83 | 1 | 6 | Actual |
| 4099 | 33.00 | 2023-02-15 | 69 | 6 | 6 | Actual |
| 28460 | 38428.00 | 2025-01-15 | 32 | 7 | 6 | Actual |
| 18410 | 13.53 | 2024-03-17 | 69 | 6 | 11 | Actual |
| 15384 | 6926.42 | 2023-12-16 | 33 | 7 | 11 | Actual |
| 3311 | 3069.32 | 2023-01-16 | 76 | 6 | 8 | Actual |
| 8265 | 300.00 | 2023-06-18 | 73 | 6 | 5 | Actual |
| 18466 | 22.04 | 2024-03-17 | 66 | 1 | 12 | Actual |
| 7248 | -218.00 | 2023-05-18 | 91 | 1 | 6 | Actual |
| 31581 | 49527.00 | 2025-04-16 | 38 | 7 | 4 | Actual |
| 3344 | 11874.03 | 2023-01-16 | 8 | 7 | 8 | Actual |
| 18844 | 148680.00 | 2024-04-16 | 29 | 7 | 5 | Actual |
| 10852 | 155.00 | 2023-08-16 | 89 | 6 | 6 | Actual |
| 3130 | 200.00 | 2023-01-16 | 78 | 6 | 7 | Budget |
| 1237 | 45000.00 | 2022-12-16 | 99 | 6 | 3 | Actual |
| 29428 | 21642.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
| 11934 | 1900.00 | 2023-09-15 | 61 | 6 | 6 | Budget |
| 14488 | 31669.43 | 2023-11-15 | 21 | 7 | 12 | Actual |
| 18572 | 1440.00 | 2024-04-16 | 87 | 1 | 3 | Actual |
| 29797 | 261.69 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-16 | 63 | 6 | 8 | Actual |
| 19898 | 104.00 | 2024-05-17 | 78 | 1 | 6 | Actual |
| 23335 | 84.80 | 2024-08-15 | 66 | 2 | 11 | Actual |
| 36495 | 137074.00 | 2025-08-16 | 13 | 7 | 7 | Actual |
| 11892 | 12.00 | 2023-09-15 | 71 | 5 | 6 | Actual |
| 25413 | 52.89 | 2024-10-15 | 89 | 3 | 11 | Actual |
| 31716 | 74.00 | 2025-04-16 | 73 | 2 | 6 | Actual |
| 24503 | 335728.14 | 2024-09-14 | 43 | 7 | 11 | Actual |
| 27108 | 21395.00 | 2024-12-15 | 28 | 7 | 5 | Actual |
| 34885 | 405.00 | 2025-07-16 | 87 | 7 | 3 | Actual |
| 23636 | 432.00 | 2024-09-14 | 73 | 6 | 3 | Actual |
| 5030 | 170.00 | 2023-03-18 | 77 | 2 | 6 | Actual |
| 20878 | 209.00 | 2024-06-17 | 89 | 6 | 5 | Actual |
| 38831 | 1755.66 | 2025-10-16 | 77 | 1 | 8 | Actual |
| 28272 | 493773.00 | 2025-01-15 | 46 | 7 | 5 | Actual |
| 6263 | 101.00 | 2023-04-17 | 84 | 4 | 6 | Actual |
| 34616 | 197.57 | 2025-06-17 | 83 | 6 | 12 | Actual |
| 38488 | 293.00 | 2025-10-16 | 83 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2023-01-16 | 61 | 6 | 5 | Actual |
| 1432 | 56870.00 | 2022-12-16 | 15 | 7 | 4 | Actual |
| 14081 | 163056.00 | 2023-11-15 | 29 | 7 | 7 | Actual |
| 9227 | 2400.00 | 2023-07-16 | 61 | 6 | 4 | Budget |
| 6819 | 135.00 | 2023-05-18 | 73 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2023-05-18 | 62 | 1 | 8 | Budget |
| 17468 | 2.89 | 2024-02-15 | 71 | 2 | 12 | Actual |
| 30667 | 43.00 | 2025-03-17 | 68 | 5 | 6 | Actual |
| 36362 | 13438.00 | 2025-08-16 | 52 | 6 | 6 | Actual |
| 35088 | 162.00 | 2025-07-16 | 73 | 1 | 6 | Actual |
| 16209 | 156.08 | 2024-01-16 | 73 | 1 | 11 | Actual |
| 13331 | 9.00 | 2023-10-16 | 96 | 1 | 8 | Actual |
| 90 | 278.00 | 2022-11-15 | 81 | 6 | 3 | Actual |
| 12702 | 480.00 | 2023-10-16 | 81 | 1 | 5 | Budget |
| 34323 | 246937.50 | 2025-06-17 | 29 | 7 | 8 | Actual |
| 25479 | 1201.85 | 2024-10-15 | 62 | 6 | 11 | Actual |
| 38772 | 5342.00 | 2025-10-16 | 76 | 6 | 7 | Actual |
| 17251 | 57.14 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 35152 | 114.00 | 2025-07-16 | 84 | 3 | 6 | Actual |
| 24001 | 240.00 | 2024-09-14 | 90 | 4 | 6 | Actual |
| 24983 | 2679.00 | 2024-10-15 | 61 | 3 | 6 | Actual |
| 29367 | 16037.00 | 2025-02-14 | 57 | 6 | 5 | Actual |
| 17144 | 331.39 | 2024-02-15 | 66 | 2 | 8 | Actual |
| 33273 | 66.72 | 2025-05-17 | 67 | 3 | 11 | Actual |
| 1273 | 90.00 | 2022-12-16 | 65 | 7 | 3 | Budget |
| 19210 | 334.42 | 2024-04-16 | 65 | 6 | 8 | Actual |
| 4735 | 29760.00 | 2023-03-18 | 60 | 6 | 4 | Actual |
| 28201 | 1053.00 | 2025-01-15 | 87 | 1 | 5 | Actual |
| 36292 | 68.00 | 2025-08-16 | 71 | 3 | 6 | Actual |
| 14407 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 4746 | 327.00 | 2023-03-18 | 66 | 6 | 4 | Actual |
| 1389 | 70.00 | 2022-12-16 | 71 | 6 | 4 | Budget |
| 8426 | 3300.00 | 2023-06-18 | 61 | 3 | 6 | Budget |
| 15733 | 16512.00 | 2024-01-16 | 63 | 6 | 5 | Actual |
| 37505 | 57.00 | 2025-09-15 | 85 | 5 | 6 | Actual |
| 6809 | 100.00 | 2023-05-18 | 67 | 6 | 3 | Budget |
| 18113 | 954555.00 | 2024-03-17 | 101 | 6 | 7 | Actual |
| 25974 | 12838.00 | 2024-11-14 | 22 | 7 | 5 | Actual |
| 38469 | 53820.00 | 2025-10-16 | 60 | 6 | 5 | Actual |
| 36665 | 10.00 | 2025-08-16 | 96 | 1 | 11 | Actual |
| 28525 | 198.00 | 2025-01-15 | 85 | 6 | 7 | Actual |
| 20400 | 172.04 | 2024-05-17 | 92 | 4 | 11 | Actual |
| 7877 | 44.00 | 2023-06-18 | 71 | 1 | 3 | Actual |
| 19389 | 122.04 | 2024-04-16 | 80 | 5 | 11 | Actual |
| 25739 | -290.00 | 2024-11-14 | 91 | 6 | 3 | Actual |
| 17339 | 44.38 | 2024-02-15 | 94 | 4 | 11 | Actual |
| 15054 | 855.00 | 2023-12-16 | 77 | 6 | 7 | Actual |
| 810 | 647.00 | 2022-11-15 | 66 | 1 | 7 | Actual |
| 14623 | 2.00 | 2023-12-16 | 96 | 7 | 3 | Actual |
| 17545 | -104157.55 | 2024-02-15 | 43 | 7 | 12 | Actual |
| 29583 | 299.00 | 2025-02-14 | 81 | 6 | 6 | Actual |
| 33484 | 35163.12 | 2025-05-17 | 14 | 7 | 12 | Actual |
| 35249 | 302391.00 | 2025-07-16 | 6 | 7 | 6 | Actual |
| 20275 | 12837.68 | 2024-05-17 | 20 | 7 | 8 | Actual |
| 21996 | 11.00 | 2024-07-15 | 96 | 3 | 6 | Actual |
| 3132 | 668.00 | 2023-01-16 | 80 | 6 | 7 | Actual |
| 31095 | 362.47 | 2025-03-17 | 81 | 6 | 11 | Actual |
| 382 | 21575.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
| 31204 | 307.15 | 2025-03-17 | 67 | 6 | 12 | Actual |
| 37466 | 74.00 | 2025-09-15 | 68 | 4 | 6 | Actual |
| 26419 | 196.51 | 2024-11-14 | 76 | 1 | 11 | Actual |
| 18301 | 48.63 | 2024-03-17 | 77 | 2 | 11 | Actual |
| 16459 | 173.10 | 2024-01-16 | 62 | 6 | 12 | Actual |
| 31156 | 105.02 | 2025-03-17 | 84 | 1 | 12 | Actual |
| 18074 | 382.00 | 2024-03-17 | 94 | 1 | 7 | Actual |
| 2990 | 480.00 | 2023-01-16 | 80 | 6 | 6 | Budget |
| 2476 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
| 15458 | 484.81 | 2023-12-16 | 7 | 7 | 12 | Actual |
| 37551 | 8058.00 | 2025-09-15 | 8 | 7 | 6 | Actual |
| 15528 | 416.00 | 2024-01-16 | 73 | 6 | 3 | Actual |
| 5383 | 118.00 | 2023-03-18 | 84 | 6 | 7 | Actual |
| 3562 | 3200.00 | 2023-02-15 | 62 | 1 | 4 | Budget |
| 26819 | 75900.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 26594 | 10199.89 | 2024-11-14 | 24 | 7 | 11 | Actual |
| 24448 | 1330.57 | 2024-09-14 | 62 | 6 | 11 | Actual |
| 33901 | 505576.00 | 2025-06-17 | 6 | 7 | 5 | Actual |
| 8854 | 200.00 | 2023-06-18 | 66 | 2 | 8 | Budget |
| 5905 | 172.00 | 2023-04-17 | 90 | 6 | 4 | Actual |
| 34648 | 17697.90 | 2025-06-17 | 34 | 7 | 12 | Actual |
| 11209 | 57874.89 | 2023-08-16 | 35 | 7 | 8 | Actual |
| 32208 | 293.32 | 2025-04-16 | 74 | 5 | 11 | Actual |
| 1455 | 31600.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
| 15949 | 62.00 | 2024-01-16 | 85 | 6 | 6 | Actual |
| 27923 | 3241.66 | 2024-12-15 | 76 | 6 | 13 | Actual |
| 24217 | 675.34 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 8690 | 200.00 | 2023-06-18 | 83 | 1 | 7 | Budget |
| 12486 | 650.00 | 2023-10-16 | 61 | 7 | 3 | Budget |
| 15209 | 28784.95 | 2023-12-16 | 32 | 7 | 8 | Actual |
| 13097 | 29.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2023-02-15 | 56 | 6 | 8 | Budget |
| 2076 | 304.12 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 37037 | 132.83 | 2025-08-16 | 89 | 6 | 13 | Actual |
| 39220 | 189.06 | 2025-10-16 | 84 | 6 | 12 | Actual |
| 10351 | 316.00 | 2023-08-16 | 66 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2025-10-16 | 54 | 6 | 4 | Actual |
| 23017 | 67.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 35520 | 229.49 | 2025-07-16 | 65 | 2 | 11 | Actual |
| 2317 | 252.00 | 2023-01-16 | 65 | 6 | 3 | Actual |
| 654 | 351.00 | 2022-11-15 | 87 | 4 | 6 | Actual |
| 20525 | 17.78 | 2024-05-17 | 65 | 2 | 12 | Actual |
| 7489 | 100.00 | 2023-05-18 | 83 | 6 | 6 | Budget |
| 28608 | 64.72 | 2025-01-15 | 82 | 2 | 8 | Actual |
| 34700 | 48.62 | 2025-06-17 | 82 | 2 | 13 | Actual |
| 27106 | 5301.00 | 2024-12-15 | 23 | 7 | 5 | Actual |
| 1628 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 21700 | 67518.00 | 2024-07-15 | 39 | 7 | 3 | Actual |
| 34489 | 325.23 | 2025-06-17 | 74 | 6 | 11 | Actual |
| 36799 | 79.48 | 2025-08-16 | 85 | 6 | 11 | Actual |
| 37666 | 2371138.00 | 2025-09-15 | 46 | 7 | 7 | Actual |
| 4213 | 46160.00 | 2023-02-15 | 12 | 2 | 7 | Actual |
| 1313 | 2.00 | 2022-12-16 | 96 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-10-16 | 78 | 2 | 6 | Budget |
| 36766 | 39.06 | 2025-08-16 | 84 | 5 | 11 | Actual |
| 19923 | 81.00 | 2024-05-17 | 76 | 2 | 6 | Actual |
| 14088 | 30685.00 | 2023-11-15 | 38 | 7 | 7 | Actual |
| 11364 | 59.00 | 2023-09-15 | 66 | 7 | 3 | Actual |
| 11096 | 252.60 | 2023-08-16 | 74 | 2 | 8 | Actual |
| 37108 | 4938.00 | 2025-09-15 | 62 | 6 | 3 | Actual |
| 1630 | 94.00 | 2022-12-16 | 84 | 1 | 6 | Actual |
| 11436 | 200.00 | 2023-09-15 | 83 | 1 | 4 | Budget |
| 35978 | 186.00 | 2025-08-16 | 85 | 6 | 3 | Actual |
| 23036 | 209.00 | 2024-08-15 | 66 | 6 | 6 | Actual |
| 11889 | 29.00 | 2023-09-15 | 68 | 5 | 6 | Actual |
| 3190 | 813.22 | 2023-01-16 | 65 | 1 | 8 | Actual |
| 39296 | 422.31 | 2025-10-16 | 73 | 2 | 13 | Actual |
| 22432 | 43.31 | 2024-07-15 | 94 | 4 | 11 | Actual |
| 741 | 145.00 | 2022-11-15 | 74 | 6 | 6 | Actual |
| 5333 | 252.00 | 2023-03-18 | 94 | 1 | 7 | Actual |
| 22129 | 63.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 20812 | 35023.00 | 2024-06-17 | 32 | 7 | 4 | Actual |
| 5628 | 100.00 | 2023-04-17 | 68 | 1 | 3 | Budget |
| 22663 | 80052.00 | 2024-08-15 | 21 | 7 | 3 | Actual |
| 3246 | 41.99 | 2023-01-16 | 71 | 2 | 8 | Actual |
| 8611 | 100.00 | 2023-06-18 | 83 | 6 | 6 | Budget |
| 32993 | 99999.00 | 2025-05-17 | 35 | 7 | 6 | Actual |
| 32610 | 405.00 | 2025-05-17 | 87 | 7 | 3 | Actual |
| 32760 | 1277.00 | 2025-05-17 | 80 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-08-16 | 78 | 2 | 13 | Actual |
| 11807 | 200.00 | 2023-09-15 | 78 | 3 | 6 | Budget |
| 21897 | 9737.00 | 2024-07-15 | 20 | 7 | 5 | Actual |
| 29990 | 144102.38 | 2025-02-14 | 15 | 7 | 11 | Actual |
| 18193 | -139.83 | 2024-03-17 | 91 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2023-02-15 | 62 | 2 | 8 | Budget |
| 34846 | 78696.00 | 2025-07-16 | 19 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2025-03-17 | 23 | 7 | 3 | Actual |
| 35074 | 68168.00 | 2025-07-16 | 39 | 7 | 5 | Actual |
| 8572 | 6244.00 | 2023-06-18 | 57 | 6 | 6 | Actual |
| 38765 | 242.00 | 2025-10-16 | 67 | 6 | 7 | Actual |
| 18560 | 145.00 | 2024-04-16 | 71 | 1 | 3 | Actual |
| 15908 | 136.00 | 2024-01-16 | 76 | 5 | 6 | Actual |
| 21451 | 48.63 | 2024-06-17 | 87 | 5 | 11 | Actual |
| 6379 | 6.00 | 2023-04-17 | 96 | 6 | 6 | Actual |
| 10021 | 750.00 | 2023-07-16 | 62 | 6 | 8 | Budget |
| 26685 | 1880.58 | 2024-11-14 | 23 | 7 | 12 | Actual |
| 16222 | 206.08 | 2024-01-16 | 90 | 1 | 11 | Actual |
| 35498 | 300.76 | 2025-07-16 | 73 | 1 | 11 | Actual |
| 2047 | 44166.00 | 2022-12-16 | 21 | 7 | 7 | Actual |
| 37927 | 177782.80 | 2025-09-15 | 56 | 6 | 11 | Actual |
| 31536 | 85.00 | 2025-04-16 | 71 | 6 | 4 | Actual |
| 6383 | 303098.00 | 2023-04-17 | 101 | 6 | 6 | Actual |
| 30562 | 46.00 | 2025-03-17 | 71 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2025-08-16 | 87 | 1 | 8 | Actual |
| 23723 | 468.00 | 2024-09-14 | 76 | 1 | 4 | Actual |
| 7301 | 302611.00 | 2023-05-18 | 11 | 3 | 6 | Actual |
| 28335 | 185.00 | 2025-01-15 | 68 | 3 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-16 | 65 | 1 | 4 | Actual |
| 15247 | 125700.97 | 2023-12-16 | 12 | 2 | 11 | Actual |
| 31987 | 411.69 | 2025-04-16 | 84 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-10-16 | 76 | 6 | 8 | Actual |
| 10737 | 33.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 5234 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 9499 | 152.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
| 14547 | 114.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 16256 | 1077.37 | 2024-01-16 | 61 | 3 | 11 | Actual |
| 20708 | 54.00 | 2024-06-17 | 68 | 7 | 3 | Actual |
| 25909 | 458.00 | 2024-11-14 | 76 | 1 | 5 | Actual |
| 34874 | 158.00 | 2025-07-16 | 73 | 7 | 3 | Actual |
| 39203 | 3480.61 | 2025-10-16 | 63 | 6 | 12 | Actual |
| 38968 | 1935.90 | 2025-10-16 | 61 | 2 | 11 | Actual |
| 12443 | 61.00 | 2023-10-16 | 85 | 6 | 3 | Actual |
| 32103 | 746.52 | 2025-04-16 | 80 | 1 | 11 | Actual |
| 14070 | 108141.00 | 2023-11-15 | 13 | 7 | 7 | Actual |
| 11747 | 21.00 | 2023-09-15 | 69 | 2 | 6 | Actual |
| 19046 | 112777.00 | 2024-04-16 | 37 | 7 | 6 | Actual |
| 27828 | 46343.11 | 2024-12-15 | 13 | 7 | 12 | Actual |
| 28210 | 32384.00 | 2025-01-15 | 53 | 6 | 5 | Actual |
| 22435 | 3523.17 | 2024-07-15 | 53 | 6 | 11 | Actual |
| 25740 | 483.00 | 2024-11-14 | 92 | 6 | 3 | Actual |
| 3702 | 2520.00 | 2023-02-15 | 62 | 1 | 5 | Actual |
| 2893 | 90.00 | 2023-01-16 | 84 | 4 | 6 | Budget |
| 15658 | 112.00 | 2024-01-16 | 85 | 6 | 4 | Actual |
| 7197 | 37684.00 | 2023-05-18 | 35 | 7 | 5 | Actual |
| 7082 | 80.00 | 2023-05-18 | 71 | 1 | 5 | Budget |
| 18791 | 143381.00 | 2024-04-16 | 12 | 2 | 5 | Actual |
| 889 | 650.00 | 2022-11-15 | 80 | 6 | 7 | Budget |
| 24990 | 30.00 | 2024-10-15 | 71 | 3 | 6 | Actual |
| 22861 | 9.00 | 2024-08-15 | 96 | 6 | 5 | Actual |
| 6963 | 180.00 | 2023-05-18 | 84 | 1 | 4 | Actual |
| 25462 | 8.21 | 2024-10-15 | 82 | 5 | 11 | Actual |
| 37123 | 797.00 | 2025-09-15 | 81 | 6 | 3 | Actual |
| 91 | 280.00 | 2022-11-15 | 81 | 6 | 3 | Budget |
| 2567 | 17423.00 | 2023-01-16 | 34 | 7 | 4 | Actual |
| 9848 | 531.00 | 2023-07-16 | 72 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-08-16 | 85 | 6 | 7 | Actual |
| 18429 | 8791.35 | 2024-03-17 | 94 | 6 | 11 | Actual |
| 18029 | 39785.00 | 2024-03-17 | 19 | 7 | 6 | Actual |
| 35103 | 436.00 | 2025-07-16 | 92 | 1 | 6 | Actual |
| 15167 | 182.90 | 2023-12-16 | 68 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2023-01-16 | 87 | 1 | 8 | Actual |
| 18128 | 21593.00 | 2024-03-17 | 28 | 7 | 7 | Actual |
| 29993 | 5096.60 | 2025-02-14 | 20 | 7 | 11 | Actual |
| 10224 | 21552.00 | 2023-08-16 | 28 | 7 | 3 | Actual |
| 27624 | 350.77 | 2024-12-15 | 74 | 4 | 11 | Actual |
| 27883 | 566.17 | 2024-12-15 | 66 | 2 | 13 | Actual |
| 12656 | 3849.00 | 2023-10-16 | 23 | 7 | 4 | Actual |
| 19545 | 85.87 | 2024-04-16 | 89 | 6 | 12 | Actual |
| 24080 | 18622.00 | 2024-09-14 | 28 | 7 | 6 | Actual |
| 18281 | 240.13 | 2024-03-17 | 87 | 1 | 11 | Actual |
| 36454 | 36018.00 | 2025-08-16 | 52 | 6 | 7 | Actual |
| 27 | 153.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 21989 | 111.00 | 2024-07-15 | 84 | 3 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-16 | 60 | 4 | 11 | Actual |
| 14474 | 6.00 | 2023-11-15 | 96 | 6 | 12 | Actual |
| 26727 | 2.00 | 2024-11-14 | 96 | 1 | 13 | Actual |
| 36644 | 292.25 | 2025-08-16 | 67 | 1 | 11 | Actual |
| 22008 | 176.00 | 2024-07-15 | 76 | 4 | 6 | Actual |
| 20758 | 12938.00 | 2024-06-17 | 52 | 6 | 4 | Actual |
| 9026 | -264.00 | 2023-07-16 | 91 | 1 | 3 | Actual |
| 24722 | 18.00 | 2024-10-15 | 71 | 7 | 3 | Actual |
| 8890 | 198.05 | 2023-06-18 | 94 | 2 | 8 | Actual |
| 36926 | 535.00 | 2025-08-16 | 97 | 6 | 12 | Actual |
| 21295 | 1016765.48 | 2024-06-17 | 6 | 7 | 8 | Actual |
| 31845 | 11.00 | 2025-04-16 | 96 | 6 | 6 | Actual |
| 30475 | 1243.00 | 2025-03-17 | 80 | 1 | 5 | Actual |
| 22170 | 291.00 | 2024-07-15 | 90 | 6 | 7 | Actual |
| 34667 | 548.63 | 2025-06-17 | 74 | 1 | 13 | Actual |
| 6609 | 352.60 | 2023-04-17 | 66 | 2 | 8 | Actual |
| 37060 | 62000.65 | 2025-08-16 | 29 | 7 | 13 | Actual |
| 10158 | 1472.00 | 2023-08-16 | 61 | 6 | 3 | Actual |
| 22966 | 85.00 | 2024-08-15 | 84 | 3 | 6 | Actual |
| 24937 | 151.00 | 2024-10-15 | 74 | 1 | 6 | Actual |
| 2490 | 39667.00 | 2023-01-16 | 56 | 6 | 4 | Actual |
| 30319 | 114362.00 | 2025-03-17 | 15 | 7 | 3 | Actual |
| 11492 | 798.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
| 1108 | 10395.21 | 2022-11-15 | 18 | 7 | 8 | Actual |
| 9247 | 384.00 | 2023-07-16 | 73 | 6 | 4 | Actual |
| 38628 | 67.00 | 2025-10-16 | 84 | 4 | 6 | Actual |
| 15050 | 1092.00 | 2023-12-16 | 72 | 6 | 7 | Actual |
| 34325 | 41156.39 | 2025-06-17 | 32 | 7 | 8 | Actual |
| 13922 | 65.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 20385 | 69.91 | 2024-05-17 | 73 | 4 | 11 | Actual |
| 37441 | 52.00 | 2025-09-15 | 69 | 3 | 6 | Actual |
| 9086 | -176.00 | 2023-07-16 | 91 | 6 | 3 | Actual |
| 25418 | 3.00 | 2024-10-15 | 96 | 3 | 11 | Actual |
| 6971 | 360.00 | 2023-05-18 | 92 | 1 | 4 | Actual |
| 14541 | 12056.00 | 2023-12-16 | 63 | 6 | 3 | Actual |
| 7581 | 37148.00 | 2023-05-18 | 12 | 2 | 7 | Actual |
| 678 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 29332 | 900043.00 | 2025-02-14 | 43 | 7 | 4 | Actual |
| 34583 | 35.87 | 2025-06-17 | 84 | 2 | 12 | Actual |
| 35658 | 269.00 | 2025-07-16 | 97 | 6 | 11 | Actual |
| 1653 | 60.00 | 2022-12-16 | 67 | 2 | 6 | Budget |
| 221 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 11462 | 34400.00 | 2023-09-15 | 60 | 6 | 4 | Budget |
| 20154 | 12485.00 | 2024-05-17 | 18 | 7 | 7 | Actual |
| 25682 | 7952.00 | 2024-11-14 | 61 | 1 | 3 | Actual |
| 3878 | -202.00 | 2023-02-15 | 91 | 1 | 6 | Actual |
| 4454 | 196.54 | 2023-02-15 | 90 | 6 | 8 | Actual |
| 8816 | 376.85 | 2023-06-18 | 74 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2023-01-16 | 61 | 6 | 8 | Actual |
| 23480 | 19183.03 | 2024-08-15 | 14 | 7 | 11 | Actual |
| 2502 | 380.00 | 2023-01-16 | 65 | 6 | 4 | Budget |
| 37358 | 14817.00 | 2025-09-15 | 18 | 7 | 5 | Actual |
| 22657 | 89533.00 | 2024-08-15 | 13 | 7 | 3 | Actual |
| 16061 | 12485.00 | 2024-01-16 | 20 | 7 | 7 | Actual |
| 34417 | 6.00 | 2025-06-17 | 96 | 3 | 11 | Actual |
| 7823 | 91.99 | 2023-05-18 | 89 | 6 | 8 | Actual |
| 12510 | 200.00 | 2023-10-16 | 80 | 7 | 3 | Budget |
| 8549 | 21.00 | 2023-06-18 | 82 | 5 | 6 | Actual |
| 10893 | 3900.00 | 2023-08-16 | 61 | 1 | 7 | Budget |
| 15803 | 113.00 | 2024-01-16 | 78 | 1 | 6 | Actual |
| 37818 | 423.11 | 2025-09-15 | 62 | 2 | 11 | Actual |
| 13158 | 70.00 | 2023-10-16 | 69 | 1 | 7 | Actual |
| 709 | 8772.00 | 2022-11-15 | 52 | 6 | 6 | Actual |
| 36261 | 43.00 | 2025-08-16 | 67 | 2 | 6 | Actual |
| 28603 | 546.55 | 2025-01-15 | 76 | 2 | 8 | Actual |
| 14574 | 111576.00 | 2023-12-16 | 13 | 7 | 3 | Actual |
| 38891 | 464.73 | 2025-10-16 | 74 | 6 | 8 | Actual |
| 19122 | 168509.00 | 2024-04-16 | 13 | 7 | 7 | Actual |
| 3526 | 110.00 | 2023-02-15 | 73 | 7 | 3 | Budget |
| 759 | 90.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 23095 | 350.00 | 2024-08-15 | 67 | 1 | 7 | Actual |
| 17509 | 14.59 | 2024-02-15 | 84 | 6 | 12 | Actual |
| 16916 | 83.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 1944 | 362.00 | 2022-12-16 | 73 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2025-10-16 | 60 | 6 | 7 | Actual |
| 1568 | 316340.00 | 2022-12-16 | 6 | 7 | 5 | Actual |
| 26896 | 8660.00 | 2024-12-15 | 23 | 7 | 3 | Actual |
| 20743 | 247.00 | 2024-06-17 | 78 | 1 | 4 | Actual |
| 5046 | 176.00 | 2023-03-18 | 87 | 2 | 6 | Actual |
| 37749 | 237.45 | 2025-09-15 | 85 | 6 | 8 | Actual |
| 5113 | 120.00 | 2023-03-18 | 67 | 4 | 6 | Actual |
| 1162 | 41.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 8614 | 89.00 | 2023-06-18 | 85 | 6 | 6 | Actual |
| 219 | 650.00 | 2022-11-15 | 81 | 1 | 4 | Actual |
| 7029 | 214.00 | 2023-05-18 | 90 | 6 | 4 | Actual |
| 39 | 98.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 15034 | 345961.00 | 2023-12-16 | 12 | 2 | 7 | Actual |
| 28511 | 231.00 | 2025-01-15 | 68 | 6 | 7 | Actual |
| 28152 | 672566.00 | 2025-01-15 | 101 | 6 | 4 | Actual |
| 26600 | 14810.61 | 2024-11-14 | 34 | 7 | 11 | Actual |
| 30672 | 123.00 | 2025-03-17 | 76 | 5 | 6 | Actual |
| 26183 | 144561.00 | 2024-11-14 | 37 | 7 | 6 | Actual |
| 5756 | 8100.00 | 2023-04-17 | 60 | 7 | 3 | Budget |
| 26964 | 380.00 | 2024-12-15 | 94 | 1 | 4 | Actual |
| 8402 | 259.00 | 2023-06-18 | 80 | 2 | 6 | Actual |
| 24811 | 35233.00 | 2024-10-15 | 14 | 7 | 4 | Actual |
| 27661 | 149.70 | 2024-12-15 | 87 | 5 | 11 | Actual |
| 17109 | 1195398.00 | 2024-02-15 | 43 | 7 | 7 | Actual |
| 6169 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 15069 | 2458.00 | 2023-12-16 | 97 | 6 | 7 | Actual |
| 10845 | 100.00 | 2023-08-16 | 83 | 6 | 6 | Budget |
| 11080 | 2446.58 | 2023-08-16 | 61 | 2 | 8 | Actual |
| 26106 | 37.00 | 2024-11-14 | 68 | 5 | 6 | Actual |
| 39037 | 36.93 | 2025-10-16 | 82 | 4 | 11 | Actual |
| 19992 | 11051.00 | 2024-05-17 | 60 | 5 | 6 | Actual |
| 31208 | 708.22 | 2025-03-17 | 72 | 6 | 12 | Actual |
| 20071 | 31223.00 | 2024-05-17 | 32 | 7 | 6 | Actual |
| 6176 | 35.00 | 2023-04-17 | 94 | 2 | 6 | Actual |
| 4158 | 46900.00 | 2023-02-15 | 35 | 7 | 6 | Actual |
| 18524 | 5745.55 | 2024-03-17 | 4 | 7 | 12 | Actual |
| 16832 | 181.00 | 2024-02-15 | 74 | 1 | 6 | Actual |
| 21001 | 101.00 | 2024-06-17 | 67 | 4 | 6 | Actual |
| 13289 | 2400.00 | 2023-10-16 | 62 | 1 | 8 | Budget |
| 7688 | 107.14 | 2023-05-18 | 71 | 1 | 8 | Actual |
| 38023 | 10.33 | 2025-09-15 | 69 | 2 | 12 | Actual |
| 26199 | 132.00 | 2024-11-14 | 69 | 1 | 7 | Actual |
| 18658 | 214.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 490 | 105.00 | 2022-11-15 | 74 | 1 | 6 | Actual |
| 32489 | 29482.50 | 2025-04-16 | 34 | 7 | 13 | Actual |
| 28398 | 69.00 | 2025-01-15 | 83 | 5 | 6 | Actual |
| 6425 | 200.00 | 2023-04-17 | 68 | 1 | 7 | Budget |
| 995 | 1249.59 | 2022-11-15 | 62 | 2 | 8 | Actual |
| 9054 | 80.00 | 2023-07-16 | 68 | 6 | 3 | Budget |
| 25946 | 219.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 28311 | 134.00 | 2025-01-15 | 74 | 2 | 6 | Actual |
| 24233 | 135.93 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 19696 | 166.00 | 2024-05-17 | 92 | 7 | 3 | Actual |
| 8746 | 750.00 | 2023-06-18 | 80 | 6 | 7 | Budget |
| 25673 | -4182.20 | 2024-11-13 | 85 | 7 | 11 | Actual |
| 22348 | -171.58 | 2024-07-15 | 91 | 1 | 11 | Actual |
| 3475 | 262.00 | 2023-02-15 | 92 | 6 | 3 | Actual |
| 23269 | 261.69 | 2024-08-15 | 92 | 6 | 8 | Actual |
| 310 | 48713.00 | 2022-11-15 | 21 | 7 | 4 | Actual |
| 33883 | 308.00 | 2025-06-17 | 78 | 6 | 5 | Actual |
| 16063 | 10710.00 | 2024-01-16 | 22 | 7 | 7 | Actual |
| 19441 | 4351.90 | 2024-04-16 | 8 | 7 | 11 | Actual |
| 4618 | 50539.00 | 2023-03-18 | 31 | 7 | 3 | Actual |
| 6415 | 4840.00 | 2023-04-17 | 61 | 1 | 7 | Actual |
| 29296 | 178.00 | 2025-02-14 | 85 | 6 | 4 | Actual |
| 11031 | 3600.00 | 2023-08-16 | 61 | 1 | 8 | Budget |
| 28259 | 29569.00 | 2025-01-15 | 24 | 7 | 5 | Actual |
| 28025 | 289.00 | 2025-01-15 | 89 | 6 | 3 | Actual |
| 21012 | 22.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
| 32596 | 68.00 | 2025-05-17 | 68 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 29020 | 343.36 | 2025-01-15 | 81 | 1 | 13 | Actual |
| 6228 | 16000.00 | 2023-04-17 | 60 | 4 | 6 | Budget |
| 34121 | 2791099.00 | 2025-06-17 | 43 | 7 | 6 | Actual |
| 22485 | 57466.72 | 2024-07-15 | 29 | 7 | 11 | Actual |
| 28631 | 298.06 | 2025-01-15 | 68 | 6 | 8 | Actual |
| 7170 | 271.00 | 2023-05-18 | 92 | 6 | 5 | Actual |
| 25655 | 10122.00 | 2024-11-13 | 93 | 7 | 3 | Actual |
| 23224 | 188.96 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 20725 | -54.00 | 2024-06-17 | 91 | 7 | 3 | Actual |
| 8423 | 836918.00 | 2023-06-18 | 11 | 3 | 6 | Actual |
| 13888 | 91.00 | 2023-11-15 | 67 | 4 | 6 | Actual |
| 14047 | 3437.00 | 2023-11-15 | 76 | 6 | 7 | Actual |
| 36 | 103.00 | 2022-11-15 | 84 | 1 | 3 | Actual |
| 1448 | 27785.00 | 2022-12-16 | 38 | 7 | 4 | Actual |
| 17584 | 15837.00 | 2024-03-17 | 63 | 6 | 3 | Actual |
| 14563 | -245.00 | 2023-12-16 | 91 | 6 | 3 | Actual |
| 23913 | 312.00 | 2024-09-14 | 81 | 1 | 6 | Actual |
| 37120 | 1094.00 | 2025-09-15 | 77 | 6 | 3 | Actual |
| 16842 | 416.00 | 2024-02-15 | 87 | 1 | 6 | Actual |
| 5207 | 1500.00 | 2023-03-18 | 61 | 6 | 6 | Budget |
| 12557 | 280.00 | 2023-10-16 | 78 | 1 | 4 | Budget |
| 30458 | 386726.00 | 2025-03-17 | 43 | 7 | 4 | Actual |
| 26865 | 3140.00 | 2024-12-15 | 76 | 6 | 3 | Actual |
| 26929 | 86.00 | 2024-12-15 | 84 | 7 | 3 | Actual |
| 27285 | -256.00 | 2024-12-15 | 91 | 6 | 6 | Actual |
| 8628 | 547222.00 | 2023-06-18 | 4 | 7 | 6 | Actual |
| 2422 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Actual |
| 30114 | 39672.77 | 2025-02-14 | 21 | 7 | 12 | Actual |
| 8716 | 3057.00 | 2023-06-18 | 61 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2024-05-17 | 63 | 6 | 4 | Actual |
| 29596 | 183407.00 | 2025-02-14 | 101 | 6 | 6 | Actual |
| 17265 | 43.31 | 2024-02-15 | 67 | 2 | 11 | Actual |
| 34784 | 809.00 | 2025-07-16 | 76 | 1 | 3 | Actual |
| 36205 | 73282.00 | 2025-08-16 | 13 | 7 | 5 | Actual |
| 28802 | 39.06 | 2025-01-15 | 73 | 5 | 11 | Actual |
| 3662 | -162.00 | 2023-02-15 | 91 | 6 | 4 | Actual |
| 13464 | 59840.07 | 2023-10-16 | 34 | 7 | 8 | Actual |
| 24119 | 378.00 | 2024-09-14 | 94 | 1 | 7 | Actual |
| 26552 | 1106.10 | 2024-11-14 | 63 | 6 | 11 | Actual |
| 25047 | 44.00 | 2024-10-15 | 78 | 5 | 6 | Actual |
| 26779 | 162.66 | 2024-11-14 | 83 | 6 | 13 | Actual |
| 29589 | 213.00 | 2025-02-14 | 89 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 6039 | 200.00 | 2023-04-17 | 84 | 6 | 5 | Budget |
| 11575 | 58.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 23516 | 12.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 4432 | 228.36 | 2023-02-15 | 74 | 6 | 8 | Actual |
| 8643 | 120090.00 | 2023-06-18 | 29 | 7 | 6 | Actual |
| 23751 | 169.00 | 2024-09-14 | 67 | 6 | 4 | Actual |
| 18964 | 9443.00 | 2024-04-16 | 60 | 5 | 6 | Actual |
| 36523 | 1525.35 | 2025-08-16 | 66 | 1 | 8 | Actual |
| 13588 | 248.00 | 2023-11-15 | 65 | 7 | 3 | Actual |
| 8961 | 147444.74 | 2023-06-18 | 15 | 7 | 8 | Actual |
| 7038 | 249935.00 | 2023-05-18 | 4 | 7 | 4 | Actual |
| 708 | 4.00 | 2022-11-15 | 96 | 5 | 6 | Actual |
| 5917 | 8559.00 | 2023-04-17 | 8 | 7 | 4 | Actual |
| 18261 | 17494.70 | 2024-03-17 | 60 | 1 | 11 | Actual |
| 34983 | 140173.00 | 2025-07-16 | 43 | 7 | 4 | Actual |
| 8529 | 70.00 | 2023-06-18 | 67 | 5 | 6 | Budget |
| 26469 | 52.89 | 2024-11-14 | 68 | 3 | 11 | Actual |
| 29057 | 6.00 | 2025-01-15 | 96 | 2 | 13 | Actual |
| 3931 | 345147.00 | 2023-02-15 | 11 | 3 | 6 | Actual |
| 11617 | 200.00 | 2023-09-15 | 68 | 6 | 5 | Budget |
| 10832 | 1129.00 | 2023-08-16 | 76 | 6 | 6 | Actual |
| 35165 | 94.00 | 2025-07-16 | 67 | 4 | 6 | Actual |
| 1506 | 707.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
| 26392 | 30575.89 | 2024-11-14 | 28 | 7 | 8 | Actual |
| 14752 | 2231.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 2134 | 200.00 | 2022-12-16 | 76 | 2 | 8 | Budget |
| 3094 | 534.00 | 2023-01-16 | 54 | 6 | 7 | Actual |
| 6544 | 48850.00 | 2023-04-17 | 34 | 7 | 7 | Actual |
| 28867 | 75977.71 | 2025-01-15 | 21 | 7 | 11 | Actual |
| 18885 | 1093.00 | 2024-04-16 | 61 | 2 | 6 | Actual |
| 30497 | 8807.00 | 2025-03-17 | 63 | 6 | 5 | Actual |
| 27351 | 71912.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
| 32213 | 105.02 | 2025-04-16 | 81 | 5 | 11 | Actual |
| 31362 | 43368.73 | 2025-03-17 | 31 | 7 | 13 | Actual |
| 10193 | 80.00 | 2023-08-16 | 83 | 6 | 3 | Budget |
| 1312 | 36.00 | 2022-12-16 | 94 | 7 | 3 | Actual |
| 36631 | 122163.96 | 2025-08-16 | 35 | 7 | 8 | Actual |
| 21965 | 97.00 | 2024-07-15 | 90 | 2 | 6 | Actual |
| 37594 | 304.00 | 2025-09-15 | 84 | 1 | 7 | Actual |
| 18812 | 204.00 | 2024-04-16 | 78 | 6 | 5 | Actual |
| 24660 | 491.00 | 2024-10-15 | 66 | 6 | 3 | Actual |
| 24379 | 28.42 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 18242 | 13513.45 | 2024-03-17 | 20 | 7 | 8 | Actual |
| 20173 | 1224040.00 | 2024-05-17 | 46 | 7 | 7 | Actual |
| 29978 | 263.53 | 2025-02-14 | 92 | 6 | 11 | Actual |
| 15275 | 9447.74 | 2023-12-16 | 60 | 3 | 11 | Actual |
| 30410 | 152.00 | 2025-03-17 | 71 | 6 | 4 | Actual |
| 11390 | 18.00 | 2023-09-15 | 84 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-03-18 | 77 | 6 | 3 | Budget |
| 10517 | 100.00 | 2023-08-16 | 84 | 6 | 5 | Budget |
| 29573 | 125.00 | 2025-02-14 | 68 | 6 | 6 | Actual |
| 7671 | 788176.00 | 2023-05-18 | 46 | 7 | 7 | Actual |
| 845 | -177.00 | 2022-11-15 | 91 | 1 | 7 | Actual |
| 3903 | 100.00 | 2023-02-15 | 74 | 2 | 6 | Budget |
| 3352 | 8828.52 | 2023-01-16 | 22 | 7 | 8 | Actual |
| 33821 | 37992.00 | 2025-06-17 | 24 | 7 | 4 | Actual |
| 14417 | 2917.83 | 2023-11-15 | 12 | 2 | 12 | Actual |
| 14692 | 9857.00 | 2023-12-16 | 8 | 7 | 4 | Actual |
| 24143 | 549.00 | 2024-09-14 | 81 | 6 | 7 | Actual |
| 33554 | 632.84 | 2025-05-17 | 87 | 2 | 13 | Actual |
| 36176 | 188.00 | 2025-08-16 | 68 | 6 | 5 | Actual |
| 17304 | 35.87 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 36819 | 5096.60 | 2025-08-16 | 20 | 7 | 11 | Actual |
| 17890 | 148.00 | 2024-03-17 | 74 | 2 | 6 | Actual |
| 24697 | 75992.00 | 2024-10-15 | 21 | 7 | 3 | Actual |
| 15220 | 23824.61 | 2023-12-16 | 60 | 1 | 11 | Actual |
| 3910 | 287.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 38679 | 164.00 | 2025-10-16 | 74 | 6 | 6 | Actual |
| 6560 | 550.00 | 2023-04-17 | 65 | 1 | 8 | Budget |
| 39129 | 12410.56 | 2025-10-16 | 32 | 7 | 11 | Actual |
| 39233 | 324389.78 | 2025-10-16 | 6 | 7 | 12 | Actual |
| 18845 | 50289.00 | 2024-04-16 | 31 | 7 | 5 | Actual |
| 33319 | 157.15 | 2025-05-17 | 92 | 4 | 11 | Actual |
| 7636 | 254.00 | 2023-05-18 | 90 | 6 | 7 | Actual |
| 19440 | 7097.70 | 2024-04-16 | 7 | 7 | 11 | Actual |
| 38388 | 408.00 | 2025-10-16 | 74 | 6 | 4 | Actual |
| 6343 | 90.00 | 2023-04-17 | 68 | 6 | 6 | Budget |
| 19023 | 47500.00 | 2024-04-16 | 99 | 6 | 6 | Actual |
| 5210 | 950.00 | 2023-03-18 | 62 | 6 | 6 | Budget |
| 27865 | 111.78 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 18567 | 1144.00 | 2024-04-16 | 81 | 1 | 3 | Actual |
| 37672 | 1023.83 | 2025-09-15 | 66 | 1 | 8 | Actual |
| 12442 | 60.00 | 2023-10-16 | 85 | 6 | 3 | Budget |
| 26163 | 320272.00 | 2024-11-14 | 6 | 7 | 6 | Actual |
| 18834 | 68540.00 | 2024-04-16 | 14 | 7 | 5 | Actual |
| 17402 | 302.00 | 2024-02-15 | 97 | 6 | 11 | Actual |
| 4477 | 17318.07 | 2023-02-15 | 28 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2025-06-17 | 60 | 2 | 8 | Actual |
| 13875 | 70.00 | 2023-11-15 | 84 | 3 | 6 | Actual |
| 18025 | 48565.00 | 2024-03-17 | 13 | 7 | 6 | Actual |
| 33291 | -99.24 | 2025-05-17 | 91 | 3 | 11 | Actual |
| 9200 | 72.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 3447 | 259.00 | 2023-02-15 | 72 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2025-05-17 | 61 | 6 | 3 | Actual |
| 11087 | 100.00 | 2023-08-16 | 67 | 2 | 8 | Budget |
| 4112 | 150.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 3645 | 200.00 | 2023-02-15 | 78 | 6 | 4 | Budget |
| 10026 | 317.75 | 2023-07-16 | 66 | 6 | 8 | Actual |
| 36890 | 41.19 | 2025-08-16 | 92 | 2 | 12 | Actual |
| 36235 | 144.00 | 2025-08-16 | 68 | 1 | 6 | Actual |
| 18105 | 126.00 | 2024-03-17 | 89 | 6 | 7 | Actual |
| 24019 | 283.00 | 2024-09-14 | 80 | 5 | 6 | Actual |
| 15898 | 1893.00 | 2024-01-16 | 61 | 5 | 6 | Actual |
| 10918 | 850.00 | 2023-08-16 | 80 | 1 | 7 | Budget |
| 13545 | 200.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 32842 | 84.00 | 2025-05-17 | 76 | 2 | 6 | Actual |
| 21100 | 24603.00 | 2024-06-17 | 34 | 7 | 6 | Actual |
| 28053 | 45056.00 | 2025-01-15 | 34 | 7 | 3 | Actual |
| 10717 | 73.00 | 2023-08-16 | 68 | 4 | 6 | Actual |
| 30708 | 418.00 | 2025-03-17 | 80 | 6 | 6 | Actual |
| 35919 | 10648.82 | 2025-07-16 | 38 | 7 | 13 | Actual |
| 38674 | 120.00 | 2025-10-16 | 68 | 6 | 6 | Actual |
| 36280 | 168.00 | 2025-08-16 | 92 | 2 | 6 | Actual |
| 14809 | 16301.00 | 2023-12-16 | 100 | 7 | 5 | Actual |
| 18576 | 761.00 | 2024-04-16 | 92 | 1 | 3 | Actual |
| 26405 | 2682942.45 | 2024-11-14 | 45 | 7 | 8 | Actual |
| 23697 | 59.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 18735 | 110481.00 | 2024-04-16 | 101 | 6 | 4 | Actual |
| 27503 | 1057963.22 | 2024-12-15 | 101 | 6 | 8 | Actual |
| 4003 | 280.00 | 2023-02-15 | 77 | 4 | 6 | Budget |
| 17729 | 990.00 | 2024-03-17 | 97 | 6 | 4 | Actual |
| 14328 | 8041.33 | 2023-11-15 | 54 | 6 | 11 | Actual |
| 23378 | 192.25 | 2024-08-15 | 87 | 3 | 11 | Actual |
| 28464 | 195099.00 | 2025-01-15 | 37 | 7 | 6 | Actual |
| 33816 | 62956.00 | 2025-06-17 | 19 | 7 | 4 | Actual |
| 9264 | 174.00 | 2023-07-16 | 84 | 6 | 4 | Actual |
| 5727 | 238500.00 | 2023-04-17 | 101 | 6 | 3 | Budget |
| 30145 | 90.73 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 9872 | 550.00 | 2023-07-16 | 87 | 6 | 7 | Budget |
| 25697 | 84.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 5205 | 16380.00 | 2023-03-18 | 60 | 6 | 6 | Actual |
| 3478 | 180.00 | 2023-02-15 | 97 | 6 | 3 | Actual |
| 20619 | 721.00 | 2024-06-17 | 73 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 22928 | 8.00 | 2024-08-15 | 71 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 7796 | 40.00 | 2023-05-18 | 71 | 6 | 8 | Budget |
| 7729 | 276.84 | 2023-05-18 | 66 | 2 | 8 | Actual |
| 36250 | 343.00 | 2025-08-16 | 89 | 1 | 6 | Actual |
| 14168 | 608.67 | 2023-11-15 | 74 | 6 | 8 | Actual |
| 24955 | 568.00 | 2024-10-15 | 61 | 2 | 6 | Actual |
| 5790 | 40.00 | 2023-04-17 | 84 | 7 | 3 | Budget |
| 13384 | 125503.42 | 2023-10-16 | 54 | 6 | 8 | Actual |
| 12399 | 4569.00 | 2023-10-16 | 57 | 6 | 3 | Actual |
| 20606 | 9314.76 | 2024-05-17 | 40 | 7 | 12 | Actual |
| 7952 | 30.00 | 2023-06-18 | 82 | 6 | 3 | Budget |
| 36502 | 14978.00 | 2025-08-16 | 22 | 7 | 7 | Actual |
| 13907 | 281.00 | 2023-11-15 | 92 | 4 | 6 | Actual |
| 17019 | 70324.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 12084 | 147.00 | 2023-09-15 | 67 | 6 | 7 | Actual |
| 34794 | 421.00 | 2025-07-16 | 89 | 1 | 3 | Actual |
| 30772 | 307.00 | 2025-03-17 | 89 | 1 | 7 | Actual |
| 20352 | 83.74 | 2024-05-17 | 65 | 3 | 11 | Actual |
| 1833 | 7300.00 | 2022-12-16 | 52 | 6 | 6 | Actual |
| 26962 | -371.00 | 2024-12-15 | 91 | 1 | 4 | Actual |
| 22346 | 141.19 | 2024-07-15 | 89 | 1 | 11 | Actual |
| 479 | 198.00 | 2022-11-15 | 66 | 1 | 6 | Actual |
| 36053 | 963.00 | 2025-08-16 | 73 | 1 | 4 | Actual |
| 39097 | 403.96 | 2025-10-16 | 81 | 6 | 11 | Actual |
| 1286 | 107.00 | 2022-12-16 | 74 | 7 | 3 | Actual |
| 34241 | 819.28 | 2025-06-17 | 92 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-18 | 62 | 1 | 8 | Actual |
| 9050 | 215.00 | 2023-07-16 | 66 | 6 | 3 | Actual |
| 21765 | 3254.00 | 2024-07-15 | 61 | 6 | 4 | Actual |
| 32283 | 13560.59 | 2025-04-16 | 38 | 7 | 11 | Actual |
| 39132 | 54017.72 | 2025-10-16 | 35 | 7 | 11 | Actual |
| 36829 | 32283.28 | 2025-08-16 | 34 | 7 | 11 | Actual |
| 32450 | 274.94 | 2025-04-16 | 73 | 6 | 13 | Actual |
| 30965 | 3849.77 | 2025-03-17 | 61 | 1 | 11 | Actual |
| 24024 | 51.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 2786 | 50.00 | 2023-01-16 | 78 | 2 | 6 | Budget |
| 32023 | 7.00 | 2025-04-16 | 96 | 2 | 8 | Actual |
| 30690 | 97870.00 | 2025-03-17 | 56 | 6 | 6 | Actual |
| 16282 | 13232.92 | 2024-01-16 | 60 | 4 | 11 | Actual |
| 13798 | -140576.80 | 2023-11-15 | 43 | 7 | 5 | Actual |
| 6208 | 550.00 | 2023-04-17 | 80 | 3 | 6 | Budget |
| 10559 | 497272.00 | 2023-08-16 | 46 | 7 | 5 | Actual |
| 30400 | 13431.00 | 2025-03-17 | 57 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2023-03-18 | 72 | 6 | 7 | Budget |
| 1026 | 114.72 | 2022-11-15 | 84 | 2 | 8 | Actual |
| 29315 | 62956.00 | 2025-02-14 | 19 | 7 | 4 | Actual |
| 15567 | 31861.00 | 2024-01-16 | 33 | 7 | 3 | Actual |
| 15091 | 62108.00 | 2023-12-16 | 34 | 7 | 7 | Actual |
| 2318 | 280.00 | 2023-01-16 | 65 | 6 | 3 | Budget |
| 34261 | 81.39 | 2025-06-17 | 82 | 2 | 8 | Actual |
| 19504 | 11.40 | 2024-04-16 | 76 | 2 | 12 | Actual |
| 19650 | 70780.00 | 2024-05-17 | 14 | 7 | 3 | Actual |
| 7358 | 372.00 | 2023-05-18 | 66 | 4 | 6 | Actual |
| 23704 | 180.00 | 2024-09-14 | 87 | 7 | 3 | Actual |
| 20140 | -159.00 | 2024-05-17 | 91 | 6 | 7 | Actual |
| 12320 | 87304.22 | 2023-09-15 | 14 | 7 | 8 | Actual |
| 16346 | 151.83 | 2024-01-16 | 66 | 6 | 11 | Actual |
| 33945 | 133.00 | 2025-06-17 | 83 | 1 | 6 | Actual |
| 3229 | 8.00 | 2023-01-16 | 96 | 1 | 8 | Actual |
| 6267 | 380.00 | 2023-04-17 | 87 | 4 | 6 | Budget |
| 14167 | 355.63 | 2023-11-15 | 73 | 6 | 8 | Actual |
| 26621 | 30.55 | 2024-11-14 | 76 | 1 | 12 | Actual |
| 30704 | 157.00 | 2025-03-17 | 74 | 6 | 6 | Actual |
| 28776 | 241.19 | 2025-01-15 | 74 | 4 | 11 | Actual |
| 33600 | 43842.42 | 2025-05-17 | 14 | 7 | 13 | Actual |
| 10169 | 90.00 | 2023-08-16 | 68 | 6 | 3 | Budget |
| 32908 | -269.00 | 2025-05-17 | 91 | 4 | 6 | Actual |
| 12174 | 237.45 | 2023-09-15 | 74 | 1 | 8 | Actual |
Generated 2025-12-15 11:53:42.656 UTC