[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3635
35774 items
NOTE: Only 1000 elements of total 35774 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25334 | 34949.31 | 2024-10-14 | 43 | 7 | 8 | Actual |
| 3798 | 278.00 | 2023-02-14 | 90 | 6 | 5 | Actual |
| 34914 | 393.00 | 2025-07-15 | 89 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2025-06-16 | 62 | 6 | 4 | Actual |
| 16303 | 80.55 | 2024-01-15 | 89 | 4 | 11 | Actual |
| 12792 | 8232.00 | 2023-10-15 | 18 | 7 | 5 | Actual |
| 7958 | 72.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 10020 | 1546.56 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-15 | 62 | 2 | 8 | Budget |
| 8703 | 200007.00 | 2023-06-17 | 12 | 2 | 7 | Actual |
| 14476 | 35000.00 | 2023-11-14 | 99 | 6 | 12 | Actual |
| 2471 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
| 21470 | 51.82 | 2024-06-16 | 68 | 6 | 11 | Actual |
| 4894 | 60.00 | 2023-03-17 | 71 | 6 | 5 | Budget |
| 36841 | 273.10 | 2025-08-15 | 65 | 1 | 12 | Actual |
| 9310 | 3200.00 | 2023-07-15 | 61 | 1 | 5 | Actual |
| 29427 | 22571.00 | 2025-02-13 | 100 | 7 | 5 | Actual |
| 19135 | 26886.00 | 2024-04-15 | 32 | 7 | 7 | Actual |
| 27579 | 49.70 | 2024-12-14 | 85 | 2 | 11 | Actual |
| 30980 | 43.31 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 10153 | 5320.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
| 29202 | 315666.00 | 2025-02-13 | 29 | 7 | 3 | Actual |
| 38554 | 14.00 | 2025-10-15 | 96 | 1 | 6 | Actual |
| 9635 | 5.00 | 2023-07-15 | 96 | 4 | 6 | Actual |
| 234 | 96.00 | 2022-11-14 | 94 | 1 | 4 | Actual |
| 16146 | 255.63 | 2024-01-15 | 67 | 6 | 8 | Actual |
| 2337 | 324.00 | 2023-01-15 | 77 | 6 | 3 | Actual |
| 20575 | 192.25 | 2024-05-16 | 90 | 6 | 12 | Actual |
| 10939 | 3428.00 | 2023-08-15 | 52 | 6 | 7 | Actual |
| 8663 | 650.00 | 2023-06-17 | 65 | 1 | 7 | Budget |
| 9272 | -209.00 | 2023-07-15 | 91 | 6 | 4 | Actual |
| 13368 | 128.36 | 2023-10-15 | 84 | 2 | 8 | Actual |
| 34794 | 421.00 | 2025-07-15 | 89 | 1 | 3 | Actual |
| 10084 | 19233.26 | 2023-07-15 | 24 | 7 | 8 | Actual |
| 7434 | 40.00 | 2023-05-17 | 85 | 5 | 6 | Budget |
| 881 | 200.00 | 2022-11-14 | 74 | 6 | 7 | Budget |
| 33657 | 5828.00 | 2025-06-16 | 61 | 6 | 3 | Actual |
| 37783 | 122579.12 | 2025-09-14 | 39 | 7 | 8 | Actual |
| 27621 | 34.80 | 2024-12-14 | 69 | 4 | 11 | Actual |
| 32282 | 56624.15 | 2025-04-15 | 37 | 7 | 11 | Actual |
| 12465 | 13720.00 | 2023-10-15 | 20 | 7 | 3 | Actual |
| 35817 | 146.87 | 2025-07-15 | 73 | 1 | 13 | Actual |
| 26844 | 50.00 | 2024-12-14 | 94 | 1 | 3 | Actual |
| 8072 | 309.00 | 2023-06-17 | 78 | 1 | 4 | Actual |
| 24728 | 199.00 | 2024-10-14 | 80 | 7 | 3 | Actual |
| 18457 | 42900.49 | 2024-03-16 | 39 | 7 | 11 | Actual |
| 8713 | 22400.00 | 2023-06-17 | 57 | 6 | 7 | Budget |
| 35351 | 83191.00 | 2025-07-15 | 21 | 7 | 7 | Actual |
| 27690 | 343.32 | 2024-12-14 | 81 | 6 | 11 | Actual |
| 28251 | 74219.00 | 2025-01-14 | 14 | 7 | 5 | Actual |
| 14297 | 179.49 | 2023-11-14 | 92 | 3 | 11 | Actual |
| 4870 | 1.00 | 2023-03-17 | 54 | 6 | 5 | Actual |
| 13703 | -152831.00 | 2023-11-14 | 43 | 7 | 4 | Actual |
| 29116 | 9797.93 | 2025-01-14 | 38 | 7 | 13 | Actual |
| 7100 | 152.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 4459 | 367.00 | 2023-02-14 | 97 | 6 | 8 | Actual |
| 35134 | 28159.00 | 2025-07-15 | 60 | 3 | 6 | Actual |
| 15464 | 12093.54 | 2023-12-15 | 19 | 7 | 12 | Actual |
| 14008 | 90.00 | 2023-11-14 | 69 | 1 | 7 | Actual |
| 613 | 84.00 | 2022-11-14 | 94 | 3 | 6 | Actual |
| 2839 | 380.00 | 2023-01-15 | 81 | 3 | 6 | Budget |
| 25183 | 396.00 | 2024-10-14 | 92 | 6 | 7 | Actual |
| 17543 | 24172.49 | 2024-02-14 | 39 | 7 | 12 | Actual |
| 11195 | 169179.99 | 2023-08-15 | 15 | 7 | 8 | Actual |
| 39226 | 378.43 | 2025-10-15 | 92 | 6 | 12 | Actual |
| 30342 | 1444.00 | 2025-03-16 | 62 | 7 | 3 | Actual |
| 34122 | -59413.00 | 2025-06-16 | 46 | 7 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-15 | 61 | 1 | 3 | Actual |
| 15920 | -139.00 | 2024-01-15 | 91 | 5 | 6 | Actual |
| 8332 | 1530.00 | 2023-06-17 | 62 | 1 | 6 | Actual |
| 13455 | 73070.62 | 2023-10-15 | 21 | 7 | 8 | Actual |
| 16570 | 169.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 35310 | 7804.00 | 2025-07-15 | 61 | 6 | 7 | Actual |
| 38439 | 655.00 | 2025-10-15 | 65 | 1 | 5 | Actual |
| 8696 | 850.00 | 2023-06-17 | 87 | 1 | 7 | Budget |
| 12504 | 70.00 | 2023-10-15 | 76 | 7 | 3 | Budget |
| 13446 | 838100.03 | 2023-10-15 | 6 | 7 | 8 | Actual |
| 8643 | 120090.00 | 2023-06-17 | 29 | 7 | 6 | Actual |
| 4284 | 9604.00 | 2023-02-14 | 18 | 7 | 7 | Actual |
| 300 | 138120.00 | 2022-11-14 | 4 | 7 | 4 | Actual |
| 27166 | 47.00 | 2024-12-14 | 83 | 2 | 6 | Actual |
| 5151 | 10400.00 | 2023-03-17 | 60 | 5 | 6 | Actual |
| 31052 | 100.76 | 2025-03-16 | 68 | 4 | 11 | Actual |
| 20854 | 85031.00 | 2024-06-16 | 56 | 6 | 5 | Actual |
| 28868 | 4462.54 | 2025-01-14 | 22 | 7 | 11 | Actual |
| 23778 | 412230.00 | 2024-09-13 | 6 | 7 | 4 | Actual |
| 9546 | 1607.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 28241 | 49067.00 | 2025-01-14 | 94 | 6 | 5 | Actual |
| 22723 | 582.00 | 2024-08-14 | 81 | 1 | 4 | Actual |
| 3929 | 4.00 | 2023-02-14 | 96 | 2 | 6 | Actual |
| 32488 | 7655.78 | 2025-04-15 | 33 | 7 | 13 | Actual |
| 36646 | 64.59 | 2025-08-15 | 69 | 1 | 11 | Actual |
| 5022 | 14.00 | 2023-03-17 | 71 | 2 | 6 | Actual |
| 38405 | 1059.00 | 2025-10-15 | 97 | 6 | 4 | Actual |
| 10696 | 100.00 | 2023-08-15 | 85 | 3 | 6 | Budget |
| 15588 | 272.00 | 2024-01-15 | 77 | 7 | 3 | Actual |
| 17020 | 7215.00 | 2024-02-14 | 61 | 1 | 7 | Actual |
| 6748 | 585.00 | 2023-05-17 | 65 | 1 | 3 | Actual |
| 27058 | 196091.00 | 2024-12-14 | 12 | 2 | 5 | Actual |
| 28431 | 111.00 | 2025-01-14 | 83 | 6 | 6 | Actual |
| 13556 | 783049.00 | 2023-11-14 | 4 | 7 | 3 | Actual |
| 15744 | 547.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 28026 | 445.00 | 2025-01-14 | 90 | 6 | 3 | Actual |
| 10461 | 144.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 5895 | 38.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 16177 | 172840.67 | 2024-01-15 | 14 | 7 | 8 | Actual |
| 35992 | 8081.00 | 2025-08-15 | 8 | 7 | 3 | Actual |
| 17478 | 5.01 | 2024-02-14 | 84 | 2 | 12 | Actual |
| 16332 | -26.90 | 2024-01-15 | 91 | 5 | 11 | Actual |
| 4123 | 124.00 | 2023-02-14 | 84 | 6 | 6 | Actual |
| 38596 | 543.00 | 2025-10-15 | 77 | 3 | 6 | Actual |
| 19325 | 85.87 | 2024-04-15 | 66 | 3 | 11 | Actual |
| 3562 | 3200.00 | 2023-02-14 | 62 | 1 | 4 | Budget |
| 29316 | 19360.00 | 2025-02-13 | 20 | 7 | 4 | Actual |
| 2255 | 2000.00 | 2023-01-15 | 61 | 1 | 3 | Budget |
| 25989 | -1073234.00 | 2024-11-13 | 43 | 7 | 5 | Actual |
| 13510 | 273.00 | 2023-11-14 | 85 | 1 | 3 | Actual |
| 28934 | 22.04 | 2025-01-14 | 89 | 2 | 12 | Actual |
| 8605 | 480.00 | 2023-06-17 | 80 | 6 | 6 | Budget |
| 23338 | 10.33 | 2024-08-14 | 69 | 2 | 11 | Actual |
| 20824 | 4307.00 | 2024-06-16 | 61 | 1 | 5 | Actual |
| 28342 | 166.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 8068 | 550.00 | 2023-06-17 | 76 | 1 | 4 | Budget |
| 4372 | 320.78 | 2023-02-14 | 74 | 2 | 8 | Actual |
| 23498 | 56819.90 | 2024-08-14 | 39 | 7 | 11 | Actual |
| 24812 | 74965.00 | 2024-10-14 | 15 | 7 | 4 | Actual |
| 32206 | 17.78 | 2025-04-15 | 71 | 5 | 11 | Actual |
| 26297 | 563.21 | 2024-11-13 | 74 | 1 | 8 | Actual |
| 4931 | 748052.00 | 2023-03-17 | 4 | 7 | 5 | Actual |
| 11208 | 63276.50 | 2023-08-15 | 34 | 7 | 8 | Actual |
| 13931 | 154.00 | 2023-11-14 | 90 | 5 | 6 | Actual |
| 7996 | 28593.00 | 2023-06-17 | 40 | 7 | 3 | Actual |
| 21 | 100.00 | 2022-11-14 | 74 | 1 | 3 | Budget |
| 27386 | 39950.00 | 2024-12-14 | 7 | 7 | 7 | Actual |
| 24351 | 23.10 | 2024-09-13 | 84 | 2 | 11 | Actual |
| 30802 | 79.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
| 13994 | 103375.00 | 2023-11-14 | 39 | 7 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 34684 | 30343.92 | 2025-06-16 | 60 | 2 | 13 | Actual |
| 29460 | 53.00 | 2025-02-13 | 67 | 2 | 6 | Actual |
| 35785 | 29871.53 | 2025-07-15 | 14 | 7 | 12 | Actual |
| 20020 | 29.00 | 2024-05-16 | 54 | 6 | 6 | Actual |
| 21435 | 30.55 | 2024-06-16 | 66 | 5 | 11 | Actual |
| 694 | 20.00 | 2022-11-14 | 82 | 5 | 6 | Budget |
| 4340 | 184.42 | 2023-02-14 | 84 | 1 | 8 | Actual |
| 14565 | 18744.00 | 2023-12-15 | 94 | 6 | 3 | Actual |
| 24183 | 652056.00 | 2024-09-13 | 43 | 7 | 7 | Actual |
| 37811 | -174.77 | 2025-09-14 | 91 | 1 | 11 | Actual |
| 26150 | 66.00 | 2024-11-13 | 83 | 6 | 6 | Actual |
| 13003 | 7.00 | 2023-10-15 | 96 | 4 | 6 | Actual |
| 11606 | 2100.00 | 2023-09-14 | 62 | 6 | 5 | Budget |
| 1912 | 15848.00 | 2022-12-15 | 28 | 7 | 6 | Actual |
| 26432 | 460.34 | 2024-11-13 | 92 | 1 | 11 | Actual |
| 32950 | 30.00 | 2025-05-16 | 69 | 6 | 6 | Actual |
| 12321 | 174607.36 | 2023-09-14 | 15 | 7 | 8 | Actual |
| 8944 | 410.18 | 2023-06-17 | 87 | 6 | 8 | Actual |
| 27390 | 244932.00 | 2024-12-14 | 15 | 7 | 7 | Actual |
| 14753 | 7379.00 | 2023-12-15 | 63 | 6 | 5 | Actual |
| 34959 | 668728.00 | 2025-07-15 | 6 | 7 | 4 | Actual |
| 27794 | 2048.67 | 2024-12-14 | 62 | 6 | 12 | Actual |
| 32906 | 218.00 | 2025-05-16 | 89 | 4 | 6 | Actual |
| 18275 | 299.70 | 2024-03-16 | 80 | 1 | 11 | Actual |
| 23351 | 144.38 | 2024-08-14 | 87 | 2 | 11 | Actual |
| 34353 | 215.66 | 2025-06-16 | 83 | 1 | 11 | Actual |
| 8627 | 374699.00 | 2023-06-17 | 101 | 6 | 6 | Actual |
| 30696 | 297.00 | 2025-03-16 | 65 | 6 | 6 | Actual |
| 16645 | 317.00 | 2024-02-14 | 73 | 1 | 4 | Actual |
| 22891 | 1197871.00 | 2024-08-14 | 46 | 7 | 5 | Actual |
| 17860 | 34.00 | 2024-03-16 | 69 | 1 | 6 | Actual |
| 37869 | 6.00 | 2025-09-14 | 96 | 3 | 11 | Actual |
| 3098 | 4676.00 | 2023-01-15 | 57 | 6 | 7 | Actual |
| 12620 | 650.00 | 2023-10-15 | 80 | 6 | 4 | Budget |
| 20464 | 154.00 | 2024-05-16 | 97 | 6 | 11 | Actual |
| 3400 | 38.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 39038 | 127.36 | 2025-10-15 | 83 | 4 | 11 | Actual |
| 1763 | 380.00 | 2022-12-15 | 77 | 4 | 6 | Budget |
| 28956 | 300.76 | 2025-01-14 | 73 | 6 | 12 | Actual |
| 36161 | 344.00 | 2025-08-15 | 94 | 1 | 5 | Actual |
| 120 | 43720.00 | 2022-11-14 | 19 | 7 | 3 | Actual |
| 17512 | 139.06 | 2024-02-14 | 89 | 6 | 12 | Actual |
| 29863 | 228.42 | 2025-02-13 | 94 | 1 | 11 | Actual |
| 32535 | 488.00 | 2025-05-16 | 65 | 6 | 3 | Actual |
| 572 | 2042.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 29736 | 425.33 | 2025-02-13 | 84 | 1 | 8 | Actual |
| 27884 | 295.99 | 2024-12-14 | 67 | 2 | 13 | Actual |
| 32678 | 27459.00 | 2025-05-16 | 94 | 6 | 4 | Actual |
| 18415 | 1053.97 | 2024-03-16 | 76 | 6 | 11 | Actual |
| 6154 | 220.00 | 2023-04-16 | 77 | 2 | 6 | Actual |
| 14737 | 743.00 | 2023-12-15 | 87 | 1 | 5 | Actual |
| 25264 | 143.51 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 3421 | 1.00 | 2023-02-14 | 54 | 6 | 3 | Actual |
| 38600 | 44.00 | 2025-10-15 | 82 | 3 | 6 | Actual |
| 23448 | 186.93 | 2024-08-14 | 66 | 6 | 11 | Actual |
| 35170 | 133.00 | 2025-07-15 | 74 | 4 | 6 | Actual |
| 20911 | 22798.00 | 2024-06-16 | 40 | 7 | 5 | Actual |
| 16232 | 33.74 | 2024-01-15 | 66 | 2 | 11 | Actual |
| 6527 | 22041.00 | 2023-04-16 | 7 | 7 | 7 | Actual |
| 25216 | 19612.00 | 2024-10-14 | 100 | 7 | 7 | Actual |
| 20793 | 63000.00 | 2024-06-16 | 99 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-09-14 | 52 | 6 | 4 | Budget |
| 7773 | 200.00 | 2023-05-17 | 54 | 6 | 8 | Budget |
| 30526 | 681549.00 | 2025-03-16 | 4 | 7 | 5 | Actual |
| 965 | 625.34 | 2022-11-14 | 76 | 1 | 8 | Actual |
| 7985 | 26134.00 | 2023-06-17 | 24 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-06-16 | 77 | 7 | 3 | Actual |
| 27263 | 6567.00 | 2024-12-14 | 63 | 6 | 6 | Actual |
| 38002 | 415.66 | 2025-09-14 | 80 | 1 | 12 | Actual |
| 33837 | 7130.00 | 2025-06-16 | 61 | 1 | 5 | Actual |
| 25683 | 6185.00 | 2024-11-13 | 62 | 1 | 3 | Actual |
| 29043 | 569.68 | 2025-01-14 | 76 | 2 | 13 | Actual |
| 24472 | 301.83 | 2024-09-13 | 92 | 6 | 11 | Actual |
| 20461 | 163.53 | 2024-05-16 | 92 | 6 | 11 | Actual |
| 14715 | 281375.00 | 2023-12-15 | 46 | 7 | 4 | Actual |
| 16165 | -250.43 | 2024-01-15 | 91 | 6 | 8 | Actual |
| 8732 | 56.00 | 2023-06-17 | 71 | 6 | 7 | Actual |
| 1329 | 97.00 | 2022-12-15 | 69 | 1 | 4 | Actual |
| 18465 | 24.16 | 2024-03-16 | 65 | 1 | 12 | Actual |
| 32700 | 48493.00 | 2025-05-16 | 32 | 7 | 4 | Actual |
| 28360 | 146.00 | 2025-01-14 | 67 | 4 | 6 | Actual |
| 13751 | 288.00 | 2023-11-14 | 73 | 6 | 5 | Actual |
| 2432 | 60.00 | 2023-01-15 | 89 | 7 | 3 | Actual |
| 28485 | 1963.00 | 2025-01-14 | 80 | 1 | 7 | Actual |
| 16723 | 31561.00 | 2024-02-14 | 38 | 7 | 4 | Actual |
| 3401 | 40.00 | 2023-02-14 | 82 | 1 | 3 | Budget |
| 15693 | 33371.00 | 2024-01-15 | 40 | 7 | 4 | Actual |
| 32132 | 226.30 | 2025-04-15 | 81 | 2 | 11 | Actual |
| 27295 | 66776.00 | 2024-12-14 | 13 | 7 | 6 | Actual |
| 4998 | 480.00 | 2023-03-17 | 87 | 1 | 6 | Budget |
| 30149 | 69.67 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 9451 | 445.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
| 23511 | 3.95 | 2024-08-14 | 71 | 1 | 12 | Actual |
| 25328 | 89625.48 | 2024-10-14 | 34 | 7 | 8 | Actual |
| 24891 | 251.00 | 2024-10-14 | 90 | 6 | 5 | Actual |
| 36237 | 60.00 | 2025-08-15 | 71 | 1 | 6 | Actual |
| 2121 | 442.00 | 2022-12-15 | 66 | 2 | 8 | Actual |
| 37460 | 16470.00 | 2025-09-14 | 60 | 4 | 6 | Actual |
| 32289 | 23000.12 | 2025-04-15 | 60 | 1 | 12 | Actual |
| 2970 | 359.00 | 2023-01-15 | 66 | 6 | 6 | Actual |
| 17587 | 286.00 | 2024-03-16 | 67 | 6 | 3 | Actual |
| 1576 | 7491.00 | 2022-12-15 | 20 | 7 | 5 | Actual |
| 13096 | 30.00 | 2023-10-15 | 82 | 6 | 6 | Budget |
| 33511 | 234.59 | 2025-05-16 | 66 | 1 | 13 | Actual |
| 8737 | 200.00 | 2023-06-17 | 74 | 6 | 7 | Budget |
| 12749 | 650.00 | 2023-10-15 | 72 | 6 | 5 | Budget |
| 10321 | 200.00 | 2023-08-15 | 84 | 1 | 4 | Budget |
| 10915 | 200.00 | 2023-08-15 | 78 | 1 | 7 | Budget |
| 12479 | 56032.00 | 2023-10-15 | 39 | 7 | 3 | Actual |
| 35551 | 28.42 | 2025-07-15 | 69 | 3 | 11 | Actual |
| 16574 | -216.00 | 2024-02-14 | 91 | 6 | 3 | Actual |
| 2116 | 2279.91 | 2022-12-15 | 61 | 2 | 8 | Actual |
| 36230 | 2502.00 | 2025-08-15 | 61 | 1 | 6 | Actual |
| 21484 | 42.25 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 9855 | 550.00 | 2023-07-15 | 77 | 6 | 7 | Budget |
| 7033 | 7.00 | 2023-05-17 | 96 | 6 | 4 | Actual |
| 19830 | 305.00 | 2024-05-16 | 66 | 6 | 5 | Actual |
| 5852 | 10700.00 | 2023-04-16 | 52 | 6 | 4 | Budget |
| 12516 | 47.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 26067 | 80.00 | 2024-11-13 | 85 | 3 | 6 | Actual |
| 10393 | 63000.00 | 2023-08-15 | 99 | 6 | 4 | Actual |
| 8275 | 650.00 | 2023-06-17 | 80 | 6 | 5 | Budget |
| 28227 | 5143.00 | 2025-01-14 | 76 | 6 | 5 | Actual |
| 33955 | 6943.00 | 2025-06-16 | 60 | 2 | 6 | Actual |
| 13215 | 200.00 | 2023-10-15 | 67 | 6 | 7 | Budget |
| 16217 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 35972 | 258.00 | 2025-08-15 | 78 | 6 | 3 | Actual |
| 37257 | 448588.00 | 2025-09-14 | 101 | 6 | 4 | Actual |
| 13984 | 24008.00 | 2023-11-14 | 24 | 7 | 6 | Actual |
| 26443 | 8.21 | 2024-11-13 | 69 | 2 | 11 | Actual |
| 24847 | 175.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 9382 | 480.00 | 2023-07-15 | 72 | 6 | 5 | Budget |
| 25581 | 6.08 | 2024-10-14 | 83 | 2 | 12 | Actual |
| 16098 | 305.63 | 2024-01-15 | 84 | 1 | 8 | Actual |
| 5247 | 89.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 19408 | 1248.65 | 2024-04-15 | 62 | 6 | 11 | Actual |
| 29890 | 93.31 | 2025-02-13 | 92 | 2 | 11 | Actual |
| 38802 | 14978.00 | 2025-10-15 | 22 | 7 | 7 | Actual |
| 22400 | 192.25 | 2024-07-14 | 87 | 3 | 11 | Actual |
| 38144 | 346.87 | 2025-09-14 | 73 | 2 | 13 | Actual |
| 11183 | 47383.78 | 2023-08-15 | 94 | 6 | 8 | Actual |
| 24155 | 1902.00 | 2024-09-13 | 97 | 6 | 7 | Actual |
| 9781 | 550.00 | 2023-07-15 | 66 | 1 | 7 | Budget |
| 11124 | 16600.00 | 2023-08-15 | 52 | 6 | 8 | Budget |
| 6831 | 281.00 | 2023-05-17 | 81 | 6 | 3 | Actual |
| 28869 | 1843.35 | 2025-01-14 | 23 | 7 | 11 | Actual |
| 20877 | 675.00 | 2024-06-16 | 87 | 6 | 5 | Actual |
| 11556 | 168.00 | 2023-09-14 | 68 | 1 | 5 | Actual |
| 28802 | 39.06 | 2025-01-14 | 73 | 5 | 11 | Actual |
| 17836 | 9088.00 | 2024-03-16 | 22 | 7 | 5 | Actual |
| 25929 | 72982.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
| 6104 | 228.00 | 2023-04-16 | 76 | 1 | 6 | Actual |
| 14763 | 3089.00 | 2023-12-15 | 76 | 6 | 5 | Actual |
| 14775 | -163.00 | 2023-12-15 | 91 | 6 | 5 | Actual |
| 2108 | -261.04 | 2022-12-15 | 91 | 1 | 8 | Actual |
| 20119 | 440.00 | 2024-05-16 | 65 | 6 | 7 | Actual |
| 29889 | -54.56 | 2025-02-13 | 91 | 2 | 11 | Actual |
| 8675 | 215.00 | 2023-06-17 | 74 | 1 | 7 | Actual |
| 1549 | 132.00 | 2022-12-15 | 83 | 6 | 5 | Actual |
| 30325 | 8748.00 | 2025-03-16 | 23 | 7 | 3 | Actual |
| 34590 | 44.38 | 2025-06-16 | 94 | 2 | 12 | Actual |
| 21029 | 14.00 | 2024-06-16 | 69 | 5 | 6 | Actual |
| 15335 | 2257.18 | 2023-12-15 | 61 | 6 | 11 | Actual |
| 33996 | 168.00 | 2025-06-16 | 78 | 3 | 6 | Actual |
| 18898 | 176.00 | 2024-04-15 | 80 | 2 | 6 | Actual |
| 8445 | 312.00 | 2023-06-17 | 76 | 3 | 6 | Actual |
| 33069 | 150622.00 | 2025-05-16 | 13 | 7 | 7 | Actual |
| 19808 | 47.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 7641 | 143.00 | 2023-05-17 | 97 | 6 | 7 | Actual |
| 13844 | 81.00 | 2023-11-14 | 81 | 2 | 6 | Actual |
| 14945 | 7978.00 | 2023-12-15 | 54 | 6 | 6 | Actual |
| 4202 | 200.00 | 2023-02-14 | 84 | 1 | 7 | Budget |
| 11405 | 4100.00 | 2023-09-14 | 61 | 1 | 4 | Budget |
| 17415 | 59855.07 | 2024-02-14 | 21 | 7 | 11 | Actual |
| 29390 | 1053.00 | 2025-02-13 | 87 | 6 | 5 | Actual |
| 5919 | 38515.00 | 2023-04-16 | 14 | 7 | 4 | Actual |
| 36594 | 275.33 | 2025-08-15 | 78 | 6 | 8 | Actual |
| 36477 | 83.00 | 2025-08-15 | 82 | 6 | 7 | Actual |
| 17243 | 128.42 | 2024-02-14 | 76 | 1 | 11 | Actual |
| 33158 | 519.27 | 2025-05-16 | 66 | 6 | 8 | Actual |
| 24568 | 22.04 | 2024-09-13 | 66 | 6 | 12 | Actual |
| 33941 | 151.00 | 2025-06-16 | 78 | 1 | 6 | Actual |
| 21785 | 82.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
| 5973 | 59.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 1470 | 90.00 | 2022-12-15 | 71 | 1 | 5 | Budget |
| 1261 | 99993.00 | 2022-12-15 | 37 | 7 | 3 | Actual |
| 12717 | 264.00 | 2023-10-15 | 94 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2023-08-15 | 62 | 6 | 5 | Budget |
| 34646 | 11559.49 | 2025-06-16 | 32 | 7 | 12 | Actual |
| 13080 | 380.00 | 2023-10-15 | 72 | 6 | 6 | Budget |
| 33462 | 216.72 | 2025-05-16 | 78 | 6 | 12 | Actual |
| 2766 | 480.00 | 2023-01-15 | 62 | 2 | 6 | Budget |
| 6438 | 200.00 | 2023-04-16 | 78 | 1 | 7 | Budget |
| 31162 | 209.27 | 2025-03-16 | 92 | 1 | 12 | Actual |
| 8434 | 169.00 | 2023-06-17 | 67 | 3 | 6 | Actual |
| 20 | 114.00 | 2022-11-14 | 74 | 1 | 3 | Actual |
| 8787 | 17902.00 | 2023-06-17 | 33 | 7 | 7 | Actual |
| 33291 | -99.24 | 2025-05-16 | 91 | 3 | 11 | Actual |
| 29980 | 6.00 | 2025-02-13 | 96 | 6 | 11 | Actual |
| 8204 | 300.00 | 2023-06-17 | 73 | 1 | 5 | Budget |
| 5748 | 126961.00 | 2023-04-16 | 35 | 7 | 3 | Actual |
| 20452 | 135.87 | 2024-05-16 | 81 | 6 | 11 | Actual |
| 19307 | 29.48 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 30535 | 13483.00 | 2025-03-16 | 20 | 7 | 5 | Actual |
| 3844 | 280.00 | 2023-02-14 | 66 | 1 | 6 | Budget |
| 4256 | 380.00 | 2023-02-14 | 81 | 6 | 7 | Budget |
| 4226 | 2038.00 | 2023-02-14 | 62 | 6 | 7 | Actual |
| 15738 | 27.00 | 2024-01-15 | 69 | 6 | 5 | Actual |
| 860 | 2500.00 | 2022-11-14 | 61 | 6 | 7 | Budget |
| 14582 | 6318.00 | 2023-12-15 | 23 | 7 | 3 | Actual |
| 31478 | 324.00 | 2025-04-15 | 77 | 7 | 3 | Actual |
| 31512 | 364.00 | 2025-04-15 | 84 | 1 | 4 | Actual |
| 1 | 22080.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 24912 | 20579.00 | 2024-10-14 | 24 | 7 | 5 | Actual |
| 24148 | 810.00 | 2024-09-13 | 87 | 6 | 7 | Actual |
| 29883 | 41.19 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 28912 | 53909.21 | 2025-01-14 | 12 | 2 | 12 | Actual |
| 20170 | 46494.00 | 2024-05-16 | 39 | 7 | 7 | Actual |
| 23627 | 4970.00 | 2024-09-13 | 62 | 6 | 3 | Actual |
| 18578 | 16.00 | 2024-04-15 | 96 | 1 | 3 | Actual |
| 33530 | -142.61 | 2025-05-16 | 91 | 1 | 13 | Actual |
| 3837 | 1800.00 | 2023-02-14 | 61 | 1 | 6 | Budget |
| 23258 | 198.05 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 22512 | 22.04 | 2024-07-14 | 80 | 1 | 12 | Actual |
| 39359 | 64191.92 | 2025-10-15 | 21 | 7 | 13 | Actual |
| 13133 | 24240.00 | 2023-10-15 | 32 | 7 | 6 | Actual |
| 18718 | 527.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 18332 | 11.40 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 29641 | 109.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
| 14544 | 341.00 | 2023-12-15 | 67 | 6 | 3 | Actual |
| 6944 | 514.00 | 2023-05-17 | 73 | 1 | 4 | Actual |
| 18391 | 17.78 | 2024-03-16 | 89 | 5 | 11 | Actual |
| 7447 | 48060.00 | 2023-05-17 | 56 | 6 | 6 | Actual |
| 1422 | 268.00 | 2022-12-15 | 97 | 6 | 4 | Actual |
| 27367 | 330.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 23494 | 12912.70 | 2024-08-14 | 34 | 7 | 11 | Actual |
| 19881 | 22302.00 | 2024-05-16 | 40 | 7 | 5 | Actual |
| 30338 | -81887.00 | 2025-03-16 | 43 | 7 | 3 | Actual |
| 31362 | 43368.73 | 2025-03-16 | 31 | 7 | 13 | Actual |
| 7026 | 630.00 | 2023-05-17 | 87 | 6 | 4 | Actual |
| 6862 | 68198.00 | 2023-05-17 | 21 | 7 | 3 | Actual |
| 25214 | 20495.00 | 2024-10-14 | 43 | 7 | 7 | Actual |
| 10267 | 100.00 | 2023-08-15 | 81 | 7 | 3 | Budget |
| 19741 | 54.00 | 2024-05-16 | 71 | 6 | 4 | Actual |
| 18518 | -167.32 | 2024-03-16 | 91 | 6 | 12 | Actual |
| 2906 | 850.00 | 2023-01-15 | 61 | 5 | 6 | Budget |
| 2763 | 550.00 | 2023-01-15 | 61 | 2 | 6 | Budget |
| 38527 | 999894.00 | 2025-10-15 | 46 | 7 | 5 | Actual |
| 25395 | 117.78 | 2024-10-14 | 65 | 3 | 11 | Actual |
| 36055 | 1035.00 | 2025-08-15 | 76 | 1 | 4 | Actual |
| 1721 | 380.00 | 2022-12-15 | 81 | 3 | 6 | Budget |
| 26415 | 22.04 | 2024-11-13 | 69 | 1 | 11 | Actual |
| 37893 | -163.07 | 2025-09-14 | 91 | 4 | 11 | Actual |
| 844 | 221.00 | 2022-11-14 | 90 | 1 | 7 | Actual |
| 32182 | 190.12 | 2025-04-15 | 76 | 4 | 11 | Actual |
| 19167 | 387.45 | 2024-04-15 | 89 | 1 | 8 | Actual |
| 35279 | 672.00 | 2025-07-15 | 65 | 1 | 7 | Actual |
| 10607 | 8.00 | 2023-08-15 | 96 | 1 | 6 | Actual |
| 2172 | 1400.00 | 2022-12-15 | 61 | 6 | 8 | Budget |
| 27512 | 59618.86 | 2024-12-14 | 19 | 7 | 8 | Actual |
| 24909 | 49687.00 | 2024-10-14 | 21 | 7 | 5 | Actual |
| 22699 | 69.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 35030 | 399.00 | 2025-07-15 | 73 | 6 | 5 | Actual |
| 23437 | 11.40 | 2024-08-14 | 94 | 5 | 11 | Actual |
| 37144 | 101778.00 | 2025-09-14 | 15 | 7 | 3 | Actual |
| 8748 | 468.00 | 2023-06-17 | 81 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2024-04-15 | 54 | 6 | 8 | Actual |
| 17915 | 36.00 | 2024-03-16 | 69 | 3 | 6 | Actual |
| 35624 | 1.00 | 2025-07-15 | 96 | 5 | 11 | Actual |
| 38865 | 149.57 | 2025-10-15 | 84 | 2 | 8 | Actual |
| 596 | 550.00 | 2022-11-14 | 80 | 3 | 6 | Budget |
| 36225 | 34997.00 | 2025-08-15 | 40 | 7 | 5 | Actual |
| 17036 | 237.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 7977 | 30734.00 | 2023-06-17 | 14 | 7 | 3 | Actual |
| 13008 | 985.00 | 2023-10-15 | 62 | 5 | 6 | Actual |
| 8263 | 480.00 | 2023-06-17 | 72 | 6 | 5 | Budget |
| 29057 | 6.00 | 2025-01-14 | 96 | 2 | 13 | Actual |
| 32749 | 894.00 | 2025-05-16 | 66 | 6 | 5 | Actual |
| 31058 | 381.62 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 7940 | 90.00 | 2023-06-17 | 74 | 6 | 3 | Budget |
| 31031 | 440.13 | 2025-03-16 | 77 | 3 | 11 | Actual |
| 26044 | 161.00 | 2024-11-13 | 92 | 2 | 6 | Actual |
| 32019 | 340.48 | 2025-04-15 | 90 | 2 | 8 | Actual |
| 31668 | 67818.00 | 2025-04-15 | 31 | 7 | 5 | Actual |
| 33481 | 9167.95 | 2025-05-16 | 7 | 7 | 12 | Actual |
| 17322 | 17.78 | 2024-02-14 | 71 | 4 | 11 | Actual |
| 22866 | 564811.00 | 2024-08-14 | 6 | 7 | 5 | Actual |
| 15799 | 158.00 | 2024-01-15 | 73 | 1 | 6 | Actual |
| 35594 | -108.81 | 2025-07-15 | 91 | 4 | 11 | Actual |
| 25450 | 61.40 | 2024-10-14 | 66 | 5 | 11 | Actual |
| 16437 | 11.40 | 2024-01-15 | 73 | 2 | 12 | Actual |
| 27644 | 115.65 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 38238 | 1061.00 | 2025-10-15 | 81 | 1 | 3 | Actual |
| 28345 | 47.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
| 1498 | 432.00 | 2022-12-15 | 92 | 1 | 5 | Actual |
| 3542 | 40.00 | 2023-02-14 | 83 | 7 | 3 | Budget |
| 133 | 33491.00 | 2022-11-14 | 37 | 7 | 3 | Actual |
| 34757 | 1534.61 | 2025-06-16 | 23 | 7 | 13 | Actual |
| 30529 | 15812.00 | 2025-03-16 | 8 | 7 | 5 | Actual |
| 3316 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 19512 | 5.01 | 2024-04-15 | 85 | 2 | 12 | Actual |
| 21645 | 58006.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 31639 | 266.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
| 6311 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 26043 | -97.00 | 2024-11-13 | 91 | 2 | 6 | Actual |
| 3572 | 88.00 | 2023-02-14 | 71 | 1 | 4 | Actual |
| 37594 | 304.00 | 2025-09-14 | 84 | 1 | 7 | Actual |
| 30870 | 15.00 | 2025-03-16 | 96 | 1 | 8 | Actual |
| 6532 | 9604.00 | 2023-04-16 | 18 | 7 | 7 | Actual |
| 23861 | 186.00 | 2024-09-13 | 89 | 6 | 5 | Actual |
| 18131 | 31223.00 | 2024-03-16 | 32 | 7 | 7 | Actual |
| 21909 | 66310.00 | 2024-07-14 | 37 | 7 | 5 | Actual |
| 9045 | 1538.00 | 2023-07-15 | 63 | 6 | 3 | Actual |
| 4028 | 950.00 | 2023-02-14 | 61 | 5 | 6 | Budget |
| 25708 | 115106.00 | 2024-11-13 | 12 | 2 | 3 | Actual |
| 36931 | 8976.46 | 2025-08-15 | 7 | 7 | 12 | Actual |
| 1491 | 200.00 | 2022-12-15 | 85 | 1 | 5 | Budget |
| 4316 | 308.66 | 2023-02-14 | 67 | 1 | 8 | Actual |
| 37874 | 199.70 | 2025-09-14 | 66 | 4 | 11 | Actual |
| 452 | 7062.00 | 2022-11-14 | 22 | 7 | 5 | Actual |
| 13831 | 668.00 | 2023-11-14 | 62 | 2 | 6 | Actual |
| 36433 | 134.00 | 2025-08-15 | 69 | 1 | 7 | Actual |
| 2979 | 431.00 | 2023-01-15 | 72 | 6 | 6 | Actual |
| 1269 | 480.00 | 2022-12-15 | 61 | 7 | 3 | Budget |
| 12114 | 110.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 10259 | 74.00 | 2023-08-15 | 76 | 7 | 3 | Actual |
| 26473 | 158.21 | 2024-11-13 | 74 | 3 | 11 | Actual |
| 5617 | 1900.00 | 2023-04-16 | 61 | 1 | 3 | Budget |
| 16002 | 741.00 | 2024-01-15 | 81 | 1 | 7 | Actual |
| 1851 | 273.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
| 36496 | 104437.00 | 2025-08-15 | 14 | 7 | 7 | Actual |
| 6409 | 2275094.00 | 2023-04-16 | 43 | 7 | 6 | Actual |
| 21601 | 22951.19 | 2024-06-16 | 31 | 7 | 12 | Actual |
| 27675 | 1353.98 | 2024-12-14 | 62 | 6 | 11 | Actual |
| 10360 | 141.00 | 2023-08-15 | 72 | 6 | 4 | Actual |
| 27743 | 405.02 | 2024-12-14 | 74 | 1 | 12 | Actual |
| 23635 | 461.00 | 2024-09-13 | 72 | 6 | 3 | Actual |
| 35494 | 217.78 | 2025-07-15 | 67 | 1 | 11 | Actual |
| 5560 | 492.00 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-08-15 | 77 | 6 | 8 | Budget |
| 9213 | 440.00 | 2023-07-15 | 92 | 1 | 4 | Actual |
| 21230 | 46662.56 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 20075 | 70489.00 | 2024-05-16 | 37 | 7 | 6 | Actual |
| 21260 | 184977.26 | 2024-06-16 | 56 | 6 | 8 | Actual |
| 38993 | 4.00 | 2025-10-15 | 96 | 2 | 11 | Actual |
| 5332 | 284.00 | 2023-03-17 | 92 | 1 | 7 | Actual |
| 678 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
| 18720 | 626.00 | 2024-04-15 | 80 | 6 | 4 | Actual |
| 34576 | 117.78 | 2025-06-16 | 76 | 2 | 12 | Actual |
| 11206 | 25512.16 | 2023-08-15 | 32 | 7 | 8 | Actual |
| 11581 | 163.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 34740 | 232.84 | 2025-06-16 | 92 | 6 | 13 | Actual |
| 28437 | -311.00 | 2025-01-14 | 91 | 6 | 6 | Actual |
| 2137 | 280.00 | 2022-12-15 | 77 | 2 | 8 | Budget |
| 16412 | 20.97 | 2024-01-15 | 76 | 1 | 12 | Actual |
| 8731 | 80.00 | 2023-06-17 | 71 | 6 | 7 | Budget |
| 960 | 300.00 | 2022-11-14 | 73 | 1 | 8 | Budget |
| 28993 | 36073.77 | 2025-01-14 | 31 | 7 | 12 | Actual |
| 32002 | 266.24 | 2025-04-15 | 67 | 2 | 8 | Actual |
| 38202 | 4332.91 | 2025-09-14 | 18 | 7 | 13 | Actual |
| 5306 | 300.00 | 2023-03-17 | 73 | 1 | 7 | Budget |
| 4652 | 184.00 | 2023-03-17 | 77 | 7 | 3 | Actual |
| 13519 | 35633.00 | 2023-11-14 | 52 | 6 | 3 | Actual |
| 33911 | 12838.00 | 2025-06-16 | 22 | 7 | 5 | Actual |
| 25421 | 665.67 | 2024-10-14 | 62 | 4 | 11 | Actual |
| 32379 | 326817.19 | 2025-04-15 | 46 | 7 | 12 | Actual |
| 38560 | 147.00 | 2025-10-15 | 66 | 2 | 6 | Actual |
| 37845 | 1711.43 | 2025-09-14 | 62 | 3 | 11 | Actual |
| 21622 | 509.00 | 2024-07-14 | 73 | 1 | 3 | Actual |
| 26165 | 6405.00 | 2024-11-13 | 8 | 7 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-16 | 87 | 6 | 4 | Actual |
| 12629 | 156.00 | 2023-10-15 | 84 | 6 | 4 | Actual |
| 36809 | 69071.20 | 2025-08-15 | 101 | 6 | 11 | Actual |
| 7957 | 80.00 | 2023-06-17 | 84 | 6 | 3 | Budget |
| 20069 | 157848.00 | 2024-05-16 | 29 | 7 | 6 | Actual |
| 21833 | 365.00 | 2024-07-14 | 73 | 1 | 5 | Actual |
| 16028 | 65.00 | 2024-01-15 | 69 | 6 | 7 | Actual |
| 569 | 23000.00 | 2022-11-14 | 60 | 3 | 6 | Budget |
| 22233 | 243643.50 | 2024-07-14 | 12 | 2 | 8 | Actual |
| 7984 | 4811.00 | 2023-06-17 | 23 | 7 | 3 | Actual |
| 38629 | 62.00 | 2025-10-15 | 85 | 4 | 6 | Actual |
| 30674 | 71.00 | 2025-03-16 | 78 | 5 | 6 | Actual |
| 17663 | -42.00 | 2024-03-16 | 91 | 7 | 3 | Actual |
| 28244 | 43000.00 | 2025-01-14 | 99 | 6 | 5 | Actual |
| 36894 | 8265.81 | 2025-08-15 | 53 | 6 | 12 | Actual |
| 21135 | 10.00 | 2024-06-16 | 96 | 1 | 7 | Actual |
| 37792 | 344.38 | 2025-09-14 | 66 | 1 | 11 | Actual |
| 20422 | 23.10 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 20790 | 20090.00 | 2024-06-16 | 94 | 6 | 4 | Actual |
| 2835 | 200.00 | 2023-01-15 | 78 | 3 | 6 | Budget |
| 37343 | 347.00 | 2025-09-14 | 90 | 6 | 5 | Actual |
| 11698 | 100.00 | 2023-09-14 | 68 | 1 | 6 | Budget |
| 32723 | 1157.00 | 2025-05-16 | 77 | 1 | 5 | Actual |
| 36724 | 289.06 | 2025-08-15 | 65 | 4 | 11 | Actual |
| 39364 | 64400.70 | 2025-10-15 | 29 | 7 | 13 | Actual |
| 23937 | 78.00 | 2024-09-13 | 77 | 2 | 6 | Actual |
| 35908 | 3717.11 | 2025-07-15 | 22 | 7 | 13 | Actual |
| 24215 | 5690.58 | 2024-09-13 | 61 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2023-03-17 | 43 | 7 | 8 | Actual |
| 18351 | 22.04 | 2024-03-16 | 71 | 4 | 11 | Actual |
| 13592 | 25.00 | 2023-11-14 | 69 | 7 | 3 | Actual |
| 19764 | 386938.00 | 2024-05-16 | 4 | 7 | 4 | Actual |
| 22788 | 196260.00 | 2024-08-14 | 29 | 7 | 4 | Actual |
| 16898 | 208.00 | 2024-02-14 | 89 | 3 | 6 | Actual |
| 18795 | 130264.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
| 17293 | 47.57 | 2024-02-14 | 68 | 3 | 11 | Actual |
| 35975 | 67.00 | 2025-08-15 | 82 | 6 | 3 | Actual |
| 8473 | 1404.00 | 2023-06-17 | 61 | 4 | 6 | Actual |
| 19681 | 208.00 | 2024-05-16 | 73 | 7 | 3 | Actual |
| 5383 | 118.00 | 2023-03-17 | 84 | 6 | 7 | Actual |
| 20655 | 393.00 | 2024-06-16 | 74 | 6 | 3 | Actual |
| 391 | 1800.00 | 2022-11-14 | 62 | 6 | 5 | Budget |
| 37276 | 37210.00 | 2025-09-14 | 33 | 7 | 4 | Actual |
| 23934 | 39.00 | 2024-09-13 | 73 | 2 | 6 | Actual |
| 6319 | 34.00 | 2023-04-16 | 94 | 5 | 6 | Actual |
| 22289 | 216.24 | 2024-07-14 | 90 | 6 | 8 | Actual |
| 28378 | -245.00 | 2025-01-14 | 91 | 4 | 6 | Actual |
| 8962 | 10395.21 | 2023-06-17 | 18 | 7 | 8 | Actual |
| 15355 | 61.40 | 2023-12-15 | 85 | 6 | 11 | Actual |
| 33516 | 192.48 | 2025-05-16 | 73 | 1 | 13 | Actual |
| 4355 | 1900.00 | 2023-02-14 | 61 | 2 | 8 | Budget |
| 17607 | 404.00 | 2024-03-16 | 92 | 6 | 3 | Actual |
| 36428 | 7293.00 | 2025-08-15 | 62 | 1 | 7 | Actual |
| 19746 | 468.00 | 2024-05-16 | 77 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-08-15 | 85 | 3 | 11 | Actual |
| 2228 | 11701.30 | 2022-12-15 | 8 | 7 | 8 | Actual |
| 17945 | 123.00 | 2024-03-16 | 76 | 4 | 6 | Actual |
| 322 | 26166.00 | 2022-11-14 | 38 | 7 | 4 | Actual |
| 20282 | 80735.92 | 2024-05-16 | 31 | 7 | 8 | Actual |
| 34175 | 63.00 | 2025-06-16 | 82 | 6 | 7 | Actual |
| 23967 | 519.00 | 2024-09-13 | 80 | 3 | 6 | Actual |
| 29238 | 218.00 | 2025-02-13 | 92 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2025-05-16 | 60 | 2 | 13 | Actual |
| 29403 | 16189.00 | 2025-02-13 | 8 | 7 | 5 | Actual |
| 22343 | 73.10 | 2024-07-14 | 84 | 1 | 11 | Actual |
| 704 | 109.00 | 2022-11-14 | 90 | 5 | 6 | Actual |
| 7795 | 28.35 | 2023-05-17 | 71 | 6 | 8 | Actual |
| 1720 | 550.00 | 2022-12-15 | 80 | 3 | 6 | Budget |
| 35778 | 35000.00 | 2025-07-15 | 99 | 6 | 12 | Actual |
| 9652 | 40.00 | 2023-07-15 | 71 | 5 | 6 | Budget |
| 18947 | 118.00 | 2024-04-15 | 73 | 4 | 6 | Actual |
| 10569 | 280.00 | 2023-08-15 | 66 | 1 | 6 | Budget |
| 1505 | 16097.00 | 2022-12-15 | 53 | 6 | 5 | Actual |
| 25168 | 386.00 | 2024-10-14 | 73 | 6 | 7 | Actual |
| 19988 | 218.00 | 2024-05-16 | 90 | 4 | 6 | Actual |
| 37233 | 348.00 | 2025-09-14 | 68 | 6 | 4 | Actual |
| 3889 | 100.00 | 2023-02-14 | 65 | 2 | 6 | Budget |
| 8693 | 200.00 | 2023-06-17 | 85 | 1 | 7 | Budget |
| 3082 | 750.00 | 2023-01-15 | 87 | 1 | 7 | Budget |
| 22569 | 3680.61 | 2024-07-14 | 20 | 7 | 12 | Actual |
| 721 | 1368.00 | 2022-11-14 | 62 | 6 | 6 | Actual |
| 36700 | 120.97 | 2025-08-15 | 68 | 3 | 11 | Actual |
| 8763 | 68492.00 | 2023-06-17 | 94 | 6 | 7 | Actual |
| 29608 | 14830.00 | 2025-02-13 | 22 | 7 | 6 | Actual |
| 18074 | 382.00 | 2024-03-16 | 94 | 1 | 7 | Actual |
| 14315 | 101.82 | 2023-11-14 | 81 | 4 | 11 | Actual |
| 31228 | 35000.00 | 2025-03-16 | 99 | 6 | 12 | Actual |
| 22422 | 147.57 | 2024-07-14 | 81 | 4 | 11 | Actual |
| 28065 | 188.00 | 2025-01-14 | 66 | 7 | 3 | Actual |
| 35007 | 322.00 | 2025-07-15 | 89 | 1 | 5 | Actual |
| 37376 | -37220.00 | 2025-09-14 | 43 | 7 | 5 | Actual |
| 7607 | 72.00 | 2023-05-17 | 71 | 6 | 7 | Actual |
| 28749 | 375.23 | 2025-01-14 | 74 | 3 | 11 | Actual |
| 23737 | 317.00 | 2024-09-13 | 94 | 1 | 4 | Actual |
| 28289 | 379.00 | 2025-01-14 | 81 | 1 | 6 | Actual |
| 27788 | 20756.47 | 2024-12-14 | 52 | 6 | 12 | Actual |
| 23983 | 125.00 | 2024-09-13 | 66 | 4 | 6 | Actual |
| 27705 | 1252466.65 | 2024-12-14 | 4 | 7 | 11 | Actual |
| 11120 | -151.95 | 2023-08-15 | 91 | 2 | 8 | Actual |
| 34412 | 108.21 | 2025-06-16 | 89 | 3 | 11 | Actual |
| 24248 | 34068.38 | 2024-09-13 | 63 | 6 | 8 | Actual |
| 4564 | 28.00 | 2023-03-17 | 71 | 6 | 3 | Actual |
| 29465 | 148.00 | 2025-02-13 | 74 | 2 | 6 | Actual |
| 6881 | 480.00 | 2023-05-17 | 61 | 7 | 3 | Budget |
| 19845 | 117.00 | 2024-05-16 | 84 | 6 | 5 | Actual |
| 11888 | 40.00 | 2023-09-14 | 68 | 5 | 6 | Budget |
| 18755 | 28758.00 | 2024-04-15 | 34 | 7 | 4 | Actual |
| 10935 | 305.00 | 2023-08-15 | 94 | 1 | 7 | Actual |
| 18081 | 23863.00 | 2024-03-16 | 57 | 6 | 7 | Actual |
| 9226 | 30100.00 | 2023-07-15 | 60 | 6 | 4 | Budget |
| 16662 | 15.00 | 2024-02-14 | 96 | 1 | 4 | Actual |
| 1634 | 468.00 | 2022-12-15 | 87 | 1 | 6 | Actual |
| 7710 | 181.39 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 25888 | 188917.00 | 2024-11-13 | 35 | 7 | 4 | Actual |
| 5710 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
| 39273 | 160.90 | 2025-10-15 | 78 | 1 | 13 | Actual |
| 3610 | 0.00 | 2023-02-14 | 54 | 6 | 4 | Budget |
| 23305 | 1550.79 | 2024-08-14 | 62 | 1 | 11 | Actual |
| 18281 | 240.13 | 2024-03-16 | 87 | 1 | 11 | Actual |
| 36201 | 334372.00 | 2025-08-15 | 4 | 7 | 5 | Actual |
| 26359 | 8540.63 | 2024-11-13 | 76 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 10406 | 44626.00 | 2023-08-15 | 21 | 7 | 4 | Actual |
| 30004 | 36345.05 | 2025-02-13 | 35 | 7 | 11 | Actual |
| 10081 | 81025.32 | 2023-07-15 | 21 | 7 | 8 | Actual |
| 15488 | 1193.00 | 2024-01-15 | 66 | 1 | 3 | Actual |
| 12754 | 210.00 | 2023-10-15 | 74 | 6 | 5 | Actual |
| 14514 | 109.00 | 2023-12-15 | 71 | 1 | 3 | Actual |
| 29455 | 7722.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 18874 | 74.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 32627 | 741.00 | 2025-05-16 | 73 | 1 | 4 | Actual |
| 22781 | 45468.00 | 2024-08-14 | 19 | 7 | 4 | Actual |
| 35373 | 1290.50 | 2025-07-15 | 66 | 1 | 8 | Actual |
| 19381 | 24.16 | 2024-04-15 | 68 | 5 | 11 | Actual |
| 26489 | 5.00 | 2024-11-13 | 96 | 3 | 11 | Actual |
| 14896 | 55.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 15530 | 4205.00 | 2024-01-15 | 76 | 6 | 3 | Actual |
| 11409 | 650.00 | 2023-09-14 | 65 | 1 | 4 | Budget |
| 37930 | 2743.36 | 2025-09-14 | 62 | 6 | 11 | Actual |
| 25560 | -72.64 | 2024-10-14 | 91 | 1 | 12 | Actual |
| 15579 | 204.00 | 2024-01-15 | 65 | 7 | 3 | Actual |
| 10120 | 275.00 | 2023-08-15 | 76 | 1 | 3 | Actual |
| 22659 | 109610.00 | 2024-08-14 | 15 | 7 | 3 | Actual |
| 19794 | 5214.00 | 2024-05-16 | 62 | 1 | 5 | Actual |
| 26804 | 7310.16 | 2024-11-13 | 24 | 7 | 13 | Actual |
| 16986 | 421.00 | 2024-02-14 | 92 | 6 | 6 | Actual |
| 37911 | 79.48 | 2025-09-14 | 80 | 5 | 11 | Actual |
| 38044 | 2478.46 | 2025-09-14 | 53 | 6 | 12 | Actual |
| 17913 | 167.00 | 2024-03-16 | 67 | 3 | 6 | Actual |
| 22101 | 113164.00 | 2024-07-14 | 31 | 7 | 6 | Actual |
| 25128 | 677.00 | 2024-10-14 | 66 | 1 | 7 | Actual |
| 10208 | 255400.00 | 2023-08-15 | 101 | 6 | 3 | Budget |
| 9307 | 17764.00 | 2023-07-15 | 100 | 7 | 4 | Actual |
| 32644 | 19.00 | 2025-05-16 | 96 | 1 | 4 | Actual |
| 26362 | 1046.56 | 2024-11-13 | 80 | 6 | 8 | Actual |
| 2030 | 257.00 | 2022-12-15 | 92 | 6 | 7 | Actual |
| 31964 | 76033.00 | 2025-04-15 | 39 | 7 | 7 | Actual |
| 10221 | 11770.00 | 2023-08-15 | 22 | 7 | 3 | Actual |
| 34602 | 395.45 | 2025-06-16 | 66 | 6 | 12 | Actual |
| 22672 | 37603.00 | 2024-08-14 | 34 | 7 | 3 | Actual |
| 28272 | 493773.00 | 2025-01-14 | 46 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2024-07-14 | 100 | 7 | 5 | Actual |
| 13779 | 10701.00 | 2023-11-14 | 18 | 7 | 5 | Actual |
| 17077 | -170.00 | 2024-02-14 | 91 | 6 | 7 | Actual |
| 14400 | 16.72 | 2023-11-14 | 73 | 1 | 12 | Actual |
| 23110 | 900.00 | 2024-08-14 | 87 | 1 | 7 | Actual |
| 32556 | -283.00 | 2025-05-16 | 91 | 6 | 3 | Actual |
| 1973 | 127733.00 | 2022-12-15 | 12 | 2 | 7 | Actual |
| 9131 | 40.00 | 2023-07-15 | 67 | 7 | 3 | Budget |
| 27544 | 698.64 | 2024-12-14 | 77 | 1 | 11 | Actual |
| 9642 | 100.00 | 2023-07-15 | 65 | 5 | 6 | Budget |
| 1732 | 480.00 | 2022-12-15 | 87 | 3 | 6 | Budget |
| 4964 | 1500.00 | 2023-03-17 | 62 | 1 | 6 | Budget |
| 18647 | 120.00 | 2024-04-15 | 65 | 7 | 3 | Actual |
| 1873 | 100.00 | 2022-12-15 | 78 | 6 | 6 | Budget |
| 25762 | 90541.00 | 2024-11-13 | 31 | 7 | 3 | Actual |
| 19898 | 104.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
| 19848 | 153.00 | 2024-05-16 | 89 | 6 | 5 | Actual |
| 3086 | 444.00 | 2023-01-15 | 92 | 1 | 7 | Actual |
| 31111 | 581494.57 | 2025-03-16 | 6 | 7 | 11 | Actual |
| 35290 | 1646.00 | 2025-07-15 | 80 | 1 | 7 | Actual |
| 32356 | 7143.45 | 2025-04-15 | 8 | 7 | 12 | Actual |
| 6333 | 741.00 | 2023-04-16 | 62 | 6 | 6 | Actual |
| 32451 | 545.12 | 2025-04-15 | 74 | 6 | 13 | Actual |
| 33261 | 299.70 | 2025-05-16 | 87 | 2 | 11 | Actual |
| 12243 | 280.00 | 2023-09-14 | 87 | 2 | 8 | Budget |
| 4783 | 307.00 | 2023-03-17 | 92 | 6 | 4 | Actual |
| 12256 | 411400.00 | 2023-09-14 | 56 | 6 | 8 | Budget |
| 8483 | 113.00 | 2023-06-17 | 68 | 4 | 6 | Actual |
| 6985 | 2400.00 | 2023-05-17 | 61 | 6 | 4 | Budget |
| 22016 | 60.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 6261 | 114.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
| 6243 | 40.00 | 2023-04-16 | 71 | 4 | 6 | Budget |
| 28685 | 3267.84 | 2025-01-14 | 61 | 1 | 11 | Actual |
| 36269 | 46.00 | 2025-08-15 | 78 | 2 | 6 | Actual |
| 22894 | 2275.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 24497 | 13868.04 | 2024-09-13 | 34 | 7 | 11 | Actual |
| 14033 | 25900.00 | 2023-11-14 | 57 | 6 | 7 | Actual |
| 5274 | 14781.00 | 2023-03-17 | 28 | 7 | 6 | Actual |
| 23071 | 11361.00 | 2024-08-14 | 20 | 7 | 6 | Actual |
| 28271 | 1209261.00 | 2025-01-14 | 43 | 7 | 5 | Actual |
| 36886 | 96.51 | 2025-08-15 | 87 | 2 | 12 | Actual |
| 20086 | 640.00 | 2024-05-16 | 66 | 1 | 7 | Actual |
| 863 | 2200.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 32042 | 10651.28 | 2025-04-15 | 76 | 6 | 8 | Actual |
| 34201 | 6062.00 | 2025-06-16 | 23 | 7 | 7 | Actual |
| 34677 | 632.84 | 2025-06-16 | 87 | 1 | 13 | Actual |
| 25156 | 30333.00 | 2024-10-14 | 57 | 6 | 7 | Actual |
| 31727 | 139.00 | 2025-04-15 | 87 | 2 | 6 | Actual |
| 1556 | 540.00 | 2022-12-15 | 87 | 6 | 5 | Actual |
| 29793 | 299.57 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 3220 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
| 28902 | 126.29 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 4445 | 157.14 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 15532 | 252.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 5743 | 192522.00 | 2023-04-16 | 29 | 7 | 3 | Actual |
| 6882 | 540.00 | 2023-05-17 | 61 | 7 | 3 | Actual |
| 30267 | 334.00 | 2025-03-16 | 85 | 1 | 3 | Actual |
| 13046 | 157.00 | 2023-10-15 | 90 | 5 | 6 | Actual |
| 21537 | 43.31 | 2024-06-16 | 80 | 1 | 12 | Actual |
| 37900 | 65.65 | 2025-09-14 | 65 | 5 | 11 | Actual |
| 19978 | 246.00 | 2024-05-16 | 77 | 4 | 6 | Actual |
| 11790 | 473.00 | 2023-09-14 | 66 | 3 | 6 | Actual |
| 28225 | 471.00 | 2025-01-14 | 73 | 6 | 5 | Actual |
| 15051 | 364.00 | 2023-12-15 | 73 | 6 | 7 | Actual |
| 12906 | 27.00 | 2023-10-15 | 94 | 2 | 6 | Actual |
| 23638 | 4392.00 | 2024-09-13 | 76 | 6 | 3 | Actual |
| 8328 | 24800.00 | 2023-06-17 | 60 | 1 | 6 | Budget |
| 28186 | 351.00 | 2025-01-14 | 67 | 1 | 5 | Actual |
| 25550 | 10.33 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 30498 | 723.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
| 14309 | 75.23 | 2023-11-14 | 73 | 4 | 11 | Actual |
| 39384 | -13706.10 | 2025-11-13 | 92 | 7 | 5 | Actual |
| 26583 | 6566.84 | 2024-11-13 | 7 | 7 | 11 | Actual |
| 35744 | 5115.75 | 2025-07-15 | 52 | 6 | 12 | Actual |
| 38377 | 5882.00 | 2025-10-15 | 61 | 6 | 4 | Actual |
| 31651 | 443914.00 | 2025-04-15 | 101 | 6 | 5 | Actual |
| 29245 | 1458.00 | 2025-02-13 | 65 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-10-15 | 78 | 1 | 4 | Actual |
| 8776 | 9604.00 | 2023-06-17 | 18 | 7 | 7 | Actual |
| 35266 | 33902.00 | 2025-07-15 | 33 | 7 | 6 | Actual |
| 7768 | 2984.47 | 2023-05-17 | 52 | 6 | 8 | Actual |
| 927 | 14934.00 | 2022-11-14 | 28 | 7 | 7 | Actual |
| 26301 | 2382.94 | 2024-11-13 | 80 | 1 | 8 | Actual |
| 6421 | 382.00 | 2023-04-16 | 66 | 1 | 7 | Actual |
| 9903 | 81564.00 | 2023-07-15 | 35 | 7 | 7 | Actual |
| 16261 | 28.42 | 2024-01-15 | 68 | 3 | 11 | Actual |
| 28224 | 1166.00 | 2025-01-14 | 72 | 6 | 5 | Actual |
| 27533 | 3455.08 | 2024-12-14 | 61 | 1 | 11 | Actual |
| 3203 | 200.00 | 2023-01-15 | 74 | 1 | 8 | Budget |
| 25727 | 2381.00 | 2024-11-13 | 76 | 6 | 3 | Actual |
| 38989 | 119.91 | 2025-10-15 | 90 | 2 | 11 | Actual |
| 1944 | 362.00 | 2022-12-15 | 73 | 1 | 7 | Actual |
| 11690 | 1900.00 | 2023-09-14 | 62 | 1 | 6 | Budget |
| 13313 | 1360.20 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 32765 | 226.00 | 2025-05-16 | 85 | 6 | 5 | Actual |
| 14915 | 271.00 | 2023-12-15 | 92 | 4 | 6 | Actual |
| 36553 | 255.63 | 2025-08-15 | 68 | 2 | 8 | Actual |
| 22840 | 203.00 | 2024-08-14 | 68 | 6 | 5 | Actual |
| 37420 | 186.00 | 2025-09-14 | 80 | 2 | 6 | Actual |
| 10240 | 650.00 | 2023-08-15 | 61 | 7 | 3 | Budget |
| 7782 | 750.00 | 2023-05-17 | 62 | 6 | 8 | Budget |
| 11003 | 20339.00 | 2023-08-15 | 7 | 7 | 7 | Actual |
| 34315 | 18710.52 | 2025-06-16 | 18 | 7 | 8 | Actual |
| 37324 | 627.00 | 2025-09-14 | 66 | 6 | 5 | Actual |
| 14067 | 758886.00 | 2023-11-14 | 6 | 7 | 7 | Actual |
| 25484 | 62.46 | 2024-10-14 | 68 | 6 | 11 | Actual |
| 498 | 584.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
| 15262 | 58.21 | 2023-12-15 | 80 | 2 | 11 | Actual |
| 26971 | 52118.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
| 31602 | 815.00 | 2025-04-15 | 81 | 1 | 5 | Actual |
| 10302 | 400.00 | 2023-08-15 | 73 | 1 | 4 | Budget |
| 29859 | 206.08 | 2025-02-13 | 89 | 1 | 11 | Actual |
| 13981 | 119509.00 | 2023-11-14 | 21 | 7 | 6 | Actual |
| 34112 | 168797.00 | 2025-06-16 | 31 | 7 | 6 | Actual |
| 21233 | 523.82 | 2024-06-16 | 65 | 2 | 8 | Actual |
| 9894 | 8156.00 | 2023-07-15 | 22 | 7 | 7 | Actual |
| 5052 | 31.00 | 2023-03-17 | 94 | 2 | 6 | Actual |
| 38378 | 4278.00 | 2025-10-15 | 62 | 6 | 4 | Actual |
| 24525 | 7.14 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 14926 | 106.00 | 2023-12-15 | 73 | 5 | 6 | Actual |
| 21840 | 56.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 27347 | 67118.00 | 2024-12-14 | 52 | 6 | 7 | Actual |
| 3010 | 155.00 | 2023-01-15 | 97 | 6 | 6 | Actual |
| 37803 | 401.83 | 2025-09-14 | 81 | 1 | 11 | Actual |
| 15465 | 3680.61 | 2023-12-15 | 20 | 7 | 12 | Actual |
| 19503 | 39.06 | 2024-04-15 | 74 | 2 | 12 | Actual |
| 3710 | 189.00 | 2023-02-14 | 68 | 1 | 5 | Actual |
| 29366 | 62878.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
| 3933 | 23400.00 | 2023-02-14 | 60 | 3 | 6 | Budget |
| 38334 | 51.00 | 2025-10-15 | 85 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 11222 | 2200.00 | 2023-09-14 | 62 | 1 | 3 | Budget |
| 30213 | 201.26 | 2025-02-13 | 90 | 6 | 13 | Actual |
| 36335 | 11.00 | 2025-08-15 | 96 | 4 | 6 | Actual |
| 17480 | 19.91 | 2024-02-14 | 87 | 2 | 12 | Actual |
| 6289 | 21.00 | 2023-04-16 | 71 | 5 | 6 | Actual |
| 4862 | 380.00 | 2023-03-17 | 92 | 1 | 5 | Actual |
| 17102 | 25696.00 | 2024-02-14 | 33 | 7 | 7 | Actual |
| 18729 | -222.00 | 2024-04-15 | 91 | 6 | 4 | Actual |
| 18775 | 341.00 | 2024-04-15 | 76 | 1 | 5 | Actual |
| 16126 | 132.90 | 2024-01-15 | 84 | 2 | 8 | Actual |
| 5769 | 13.00 | 2023-04-16 | 69 | 7 | 3 | Actual |
| 10090 | 48303.50 | 2023-07-15 | 34 | 7 | 8 | Actual |
| 18151 | 443.51 | 2024-03-16 | 73 | 1 | 8 | Actual |
| 24949 | 224.00 | 2024-10-14 | 90 | 1 | 6 | Actual |
| 22834 | 4100.00 | 2024-08-14 | 61 | 6 | 5 | Actual |
| 34516 | 5255.11 | 2025-06-16 | 18 | 7 | 11 | Actual |
| 6984 | 28280.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-09-14 | 60 | 6 | 4 | Actual |
| 32399 | 127.57 | 2025-04-15 | 84 | 1 | 13 | Actual |
| 20671 | 9.00 | 2024-06-16 | 96 | 6 | 3 | Actual |
| 31119 | 5412.56 | 2025-03-16 | 20 | 7 | 11 | Actual |
| 38451 | 730.00 | 2025-10-15 | 81 | 1 | 5 | Actual |
| 22167 | 180.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 16524 | 136.00 | 2024-02-14 | 71 | 1 | 3 | Actual |
| 36832 | 13560.59 | 2025-08-15 | 38 | 7 | 11 | Actual |
| 9118 | 31452.00 | 2023-07-15 | 40 | 7 | 3 | Actual |
| 6210 | 380.00 | 2023-04-16 | 81 | 3 | 6 | Budget |
| 11681 | 17727.00 | 2023-09-14 | 40 | 7 | 5 | Actual |
| 1705 | 200.00 | 2022-12-15 | 68 | 3 | 6 | Budget |
| 22728 | 761.00 | 2024-08-14 | 87 | 1 | 4 | Actual |
| 39177 | 94.38 | 2025-10-15 | 73 | 2 | 12 | Actual |
| 31988 | 382.91 | 2025-04-15 | 85 | 1 | 8 | Actual |
| 25189 | 1046261.00 | 2024-10-14 | 4 | 7 | 7 | Actual |
| 8215 | 480.00 | 2023-06-17 | 81 | 1 | 5 | Budget |
| 18290 | 282.68 | 2024-03-16 | 61 | 2 | 11 | Actual |
| 17914 | 126.00 | 2024-03-16 | 68 | 3 | 6 | Actual |
| 25470 | 89.06 | 2024-10-14 | 92 | 5 | 11 | Actual |
| 25047 | 44.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 24641 | 298.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 6157 | 69.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 34495 | 49.70 | 2025-06-16 | 82 | 6 | 11 | Actual |
| 14031 | 20568.00 | 2023-11-14 | 54 | 6 | 7 | Actual |
| 19639 | 365.00 | 2024-05-16 | 92 | 6 | 3 | Actual |
| 17064 | 382.00 | 2024-02-14 | 74 | 6 | 7 | Actual |
| 25765 | 46637.00 | 2024-11-13 | 34 | 7 | 3 | Actual |
| 8354 | 550.00 | 2023-06-17 | 80 | 1 | 6 | Budget |
| 21554 | 3404.01 | 2024-06-16 | 60 | 6 | 12 | Actual |
| 32231 | 2419.95 | 2025-04-15 | 62 | 6 | 11 | Actual |
| 21862 | 138.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 28617 | 229.87 | 2025-01-14 | 94 | 2 | 8 | Actual |
| 14992 | 20384.00 | 2023-12-15 | 24 | 7 | 6 | Actual |
| 11013 | 3436.00 | 2023-08-15 | 23 | 7 | 7 | Actual |
| 37778 | 36327.52 | 2025-09-14 | 33 | 7 | 8 | Actual |
| 1445 | 19083.00 | 2022-12-15 | 34 | 7 | 4 | Actual |
| 11493 | 650.00 | 2023-09-14 | 80 | 6 | 4 | Budget |
| 12903 | 83.00 | 2023-10-15 | 90 | 2 | 6 | Actual |
| 26309 | 725.34 | 2024-11-13 | 90 | 1 | 8 | Actual |
| 409 | 200.00 | 2022-11-14 | 74 | 6 | 5 | Budget |
| 1308 | 34.00 | 2022-12-15 | 89 | 7 | 3 | Actual |
| 35137 | 497.00 | 2025-07-15 | 65 | 3 | 6 | Actual |
| 29122 | 71760.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
| 6372 | 380.00 | 2023-04-16 | 87 | 6 | 6 | Budget |
| 710 | 8300.00 | 2022-11-14 | 52 | 6 | 6 | Budget |
| 27786 | 26.29 | 2024-12-14 | 94 | 2 | 12 | Actual |
| 20520 | 3.00 | 2024-05-16 | 96 | 1 | 12 | Actual |
| 3014 | 189356.00 | 2023-01-15 | 4 | 7 | 6 | Actual |
| 38001 | 112.46 | 2025-09-14 | 78 | 1 | 12 | Actual |
| 10890 | 36700.00 | 2023-08-15 | 60 | 1 | 7 | Budget |
| 25859 | 241.00 | 2024-11-13 | 89 | 6 | 4 | Actual |
| 33035 | 4970.00 | 2025-05-16 | 62 | 6 | 7 | Actual |
| 27302 | 14681.00 | 2024-12-14 | 22 | 7 | 6 | Actual |
| 9891 | 30604.00 | 2023-07-15 | 19 | 7 | 7 | Actual |
| 28740 | 2348.68 | 2025-01-14 | 61 | 3 | 11 | Actual |
| 35928 | 1292.00 | 2025-08-15 | 65 | 1 | 3 | Actual |
| 24142 | 888.00 | 2024-09-13 | 80 | 6 | 7 | Actual |
| 15643 | 234.00 | 2024-01-15 | 67 | 6 | 4 | Actual |
| 14460 | 39.06 | 2023-11-14 | 76 | 6 | 12 | Actual |
| 4939 | 26232.00 | 2023-03-17 | 19 | 7 | 5 | Actual |
| 19991 | 7.00 | 2024-05-16 | 96 | 4 | 6 | Actual |
| 785 | 16551.00 | 2022-11-14 | 24 | 7 | 6 | Actual |
| 25363 | 7.00 | 2024-10-14 | 96 | 1 | 11 | Actual |
| 21636 | -322.00 | 2024-07-14 | 91 | 1 | 3 | Actual |
| 27778 | 27.36 | 2024-12-14 | 83 | 2 | 12 | Actual |
| 31473 | 21.00 | 2025-04-15 | 69 | 7 | 3 | Actual |
| 25992 | 21865.00 | 2024-11-13 | 100 | 7 | 5 | Actual |
| 33204 | 89069.41 | 2025-05-16 | 34 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-07-14 | 40 | 7 | 8 | Actual |
| 34549 | 527.36 | 2025-06-16 | 77 | 1 | 12 | Actual |
| 6246 | 100.00 | 2023-04-16 | 74 | 4 | 6 | Budget |
| 13970 | 216317.00 | 2023-11-14 | 101 | 6 | 6 | Actual |
| 2411 | 100.00 | 2023-01-15 | 74 | 7 | 3 | Budget |
| 6934 | 836.00 | 2023-05-17 | 65 | 1 | 4 | Actual |
| 14839 | 938.00 | 2023-12-15 | 62 | 2 | 6 | Actual |
| 9035 | 61152.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
| 35774 | 409.28 | 2025-07-15 | 92 | 6 | 12 | Actual |
| 18096 | 691.00 | 2024-03-16 | 77 | 6 | 7 | Actual |
| 28152 | 672566.00 | 2025-01-14 | 101 | 6 | 4 | Actual |
| 18421 | 48.63 | 2024-03-16 | 83 | 6 | 11 | Actual |
| 35623 | 24.16 | 2025-07-15 | 94 | 5 | 11 | Actual |
| 5279 | 34058.00 | 2023-03-17 | 34 | 7 | 6 | Actual |
| 13434 | 682.91 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 30048 | 11.40 | 2025-02-13 | 71 | 2 | 12 | Actual |
| 24624 | 7952.00 | 2024-10-14 | 62 | 1 | 3 | Actual |
| 8358 | 40.00 | 2023-06-17 | 82 | 1 | 6 | Budget |
| 39358 | 4634.67 | 2025-10-15 | 20 | 7 | 13 | Actual |
| 24478 | 336092.13 | 2024-09-13 | 4 | 7 | 11 | Actual |
| 34038 | 209.00 | 2025-06-16 | 65 | 5 | 6 | Actual |
| 21228 | 11.00 | 2024-06-16 | 96 | 1 | 8 | Actual |
| 23833 | 18133.00 | 2024-09-13 | 52 | 6 | 5 | Actual |
| 33807 | 335496.00 | 2025-06-16 | 101 | 6 | 4 | Actual |
| 8119 | 47.00 | 2023-06-17 | 69 | 6 | 4 | Actual |
| 12472 | 53835.00 | 2023-10-15 | 31 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-09-14 | 82 | 3 | 6 | Actual |
| 605 | 100.00 | 2022-11-14 | 85 | 3 | 6 | Budget |
| 28018 | 1136.00 | 2025-01-14 | 80 | 6 | 3 | Actual |
| 24504 | 176059.22 | 2024-09-13 | 46 | 7 | 11 | Actual |
| 15266 | 11.40 | 2023-12-15 | 84 | 2 | 11 | Actual |
| 7619 | 220.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 2748 | 97.00 | 2023-01-15 | 84 | 1 | 6 | Actual |
| 15418 | 131.61 | 2023-12-15 | 92 | 1 | 12 | Actual |
| 17364 | -26.90 | 2024-02-14 | 91 | 5 | 11 | Actual |
| 7847 | 16328.66 | 2023-05-17 | 28 | 7 | 8 | Actual |
| 38051 | 12393.54 | 2025-09-14 | 63 | 6 | 12 | Actual |
| 2992 | 358.00 | 2023-01-15 | 81 | 6 | 6 | Actual |
| 31580 | 221015.00 | 2025-04-15 | 37 | 7 | 4 | Actual |
| 21322 | 16381.92 | 2024-06-16 | 60 | 1 | 11 | Actual |
| 4729 | 7.00 | 2023-03-17 | 54 | 6 | 4 | Actual |
| 19082 | 59320.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
| 601 | 200.00 | 2022-11-14 | 83 | 3 | 6 | Budget |
| 5867 | 380.00 | 2023-04-16 | 65 | 6 | 4 | Budget |
| 21176 | 27561.00 | 2024-06-16 | 7 | 7 | 7 | Actual |
| 21866 | 704.00 | 2024-07-14 | 72 | 6 | 5 | Actual |
| 15837 | 76.00 | 2024-01-15 | 87 | 2 | 6 | Actual |
| 34239 | 614.73 | 2025-06-16 | 90 | 1 | 8 | Actual |
| 24394 | 12.46 | 2024-09-13 | 69 | 4 | 11 | Actual |
| 34397 | 84.80 | 2025-06-16 | 68 | 3 | 11 | Actual |
| 34961 | 13374.00 | 2025-07-15 | 8 | 7 | 4 | Actual |
| 10523 | 120.00 | 2023-08-15 | 89 | 6 | 5 | Actual |
| 3874 | 527.00 | 2023-02-14 | 87 | 1 | 6 | Actual |
| 11042 | 200.00 | 2023-08-15 | 68 | 1 | 8 | Budget |
| 37111 | 860.00 | 2025-09-14 | 66 | 6 | 3 | Actual |
| 30328 | 373992.00 | 2025-03-16 | 29 | 7 | 3 | Actual |
| 30097 | -180.09 | 2025-02-13 | 91 | 6 | 12 | Actual |
| 1673 | 135.00 | 2022-12-15 | 81 | 2 | 6 | Actual |
| 25371 | 13.53 | 2024-10-14 | 68 | 2 | 11 | Actual |
| 16753 | 426.00 | 2024-02-14 | 92 | 1 | 5 | Actual |
| 25852 | 861.00 | 2024-11-13 | 80 | 6 | 4 | Actual |
| 6107 | 480.00 | 2023-04-16 | 77 | 1 | 6 | Budget |
| 38657 | 170.00 | 2025-10-15 | 89 | 5 | 6 | Actual |
| 10945 | 2857.00 | 2023-08-15 | 57 | 6 | 7 | Actual |
| 32060 | 1296752.52 | 2025-04-15 | 101 | 6 | 8 | Actual |
| 15894 | -158.00 | 2024-01-15 | 91 | 4 | 6 | Actual |
| 20036 | 676.00 | 2024-05-16 | 76 | 6 | 6 | Actual |
| 29734 | 137.45 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 14727 | 277.00 | 2023-12-15 | 74 | 1 | 5 | Actual |
| 15253 | 16.72 | 2023-12-15 | 67 | 2 | 11 | Actual |
| 14264 | 12.46 | 2023-11-14 | 84 | 2 | 11 | Actual |
| 32439 | 33572.05 | 2025-04-15 | 60 | 6 | 13 | Actual |
| 19631 | 63.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 7048 | 51148.00 | 2023-05-17 | 21 | 7 | 4 | Actual |
| 30558 | 287.00 | 2025-03-16 | 66 | 1 | 6 | Actual |
| 8426 | 3300.00 | 2023-06-17 | 61 | 3 | 6 | Budget |
| 30928 | 422.30 | 2025-03-16 | 90 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 22158 | 329.00 | 2024-07-14 | 74 | 6 | 7 | Actual |
| 14202 | 22298.47 | 2023-11-14 | 28 | 7 | 8 | Actual |
| 6299 | 80.00 | 2023-04-16 | 78 | 5 | 6 | Budget |
| 22588 | 97773.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
| 39099 | 147.57 | 2025-10-15 | 83 | 6 | 11 | Actual |
| 32703 | 111110.00 | 2025-05-16 | 35 | 7 | 4 | Actual |
| 9055 | 24.00 | 2023-07-15 | 69 | 6 | 3 | Actual |
| 33973 | 36.00 | 2025-06-16 | 84 | 2 | 6 | Actual |
| 4698 | 550.00 | 2023-03-17 | 76 | 1 | 4 | Budget |
| 1110 | 10498.25 | 2022-11-14 | 20 | 7 | 8 | Actual |
| 26095 | 204.00 | 2024-11-13 | 89 | 4 | 6 | Actual |
| 18706 | 2757.00 | 2024-04-15 | 62 | 6 | 4 | Actual |
| 35255 | 17287.00 | 2025-07-15 | 18 | 7 | 6 | Actual |
| 33306 | 153.95 | 2025-05-16 | 76 | 4 | 11 | Actual |
| 33985 | 1483.00 | 2025-06-16 | 62 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 23557 | 151.83 | 2024-08-14 | 90 | 6 | 12 | Actual |
| 8280 | 50.00 | 2023-06-17 | 82 | 6 | 5 | Budget |
| 25974 | 12838.00 | 2024-11-13 | 22 | 7 | 5 | Actual |
| 8398 | 200.00 | 2023-06-17 | 77 | 2 | 6 | Budget |
| 3040 | 6220.00 | 2023-01-15 | 46 | 7 | 6 | Actual |
| 23516 | 12.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 19146 | 101660.55 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 35036 | 585.00 | 2025-07-15 | 81 | 6 | 5 | Actual |
| 9462 | 274.00 | 2023-07-15 | 73 | 1 | 6 | Actual |
| 18442 | 12093.54 | 2024-03-16 | 19 | 7 | 11 | Actual |
| 38631 | 168.00 | 2025-10-15 | 89 | 4 | 6 | Actual |
| 31754 | 114.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 14176 | 145.02 | 2023-11-14 | 84 | 6 | 8 | Actual |
| 15056 | 1039.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 750 | 302.00 | 2022-11-14 | 81 | 6 | 6 | Actual |
| 9936 | 200.00 | 2023-07-15 | 78 | 1 | 8 | Budget |
| 17628 | 272586.00 | 2024-03-16 | 29 | 7 | 3 | Actual |
| 30556 | 1637.00 | 2025-03-16 | 62 | 1 | 6 | Actual |
| 35873 | 211.78 | 2025-07-15 | 68 | 6 | 13 | Actual |
| 30550 | 31223.00 | 2025-03-16 | 40 | 7 | 5 | Actual |
Generated 2025-12-15 01:16:21.854 UTC