[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4612
34797 items
NOTE: Only 1000 elements of total 34797 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1710 | 190.00 | 2022-12-15 | 73 | 3 | 6 | Actual |
| 24295 | 28072.82 | 2024-09-13 | 33 | 7 | 8 | Actual |
| 5697 | 93.00 | 2023-04-16 | 74 | 6 | 3 | Actual |
| 3715 | 300.00 | 2023-02-14 | 73 | 1 | 5 | Budget |
| 32359 | 69999.94 | 2025-04-15 | 15 | 7 | 12 | Actual |
| 12985 | 480.00 | 2023-10-15 | 80 | 4 | 6 | Budget |
| 26965 | 18.00 | 2024-12-14 | 96 | 1 | 4 | Actual |
| 17301 | 163.53 | 2024-02-14 | 80 | 3 | 11 | Actual |
| 23965 | 382.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 13709 | 4211.00 | 2023-11-14 | 62 | 1 | 5 | Actual |
| 2348 | 80.00 | 2023-01-15 | 84 | 6 | 3 | Budget |
| 35015 | 8999.00 | 2025-07-15 | 53 | 6 | 5 | Actual |
| 29711 | 114560.00 | 2025-02-13 | 37 | 7 | 7 | Actual |
| 15537 | 162.00 | 2024-01-15 | 84 | 6 | 3 | Actual |
| 4293 | 40825.00 | 2023-02-14 | 31 | 7 | 7 | Actual |
| 33575 | 397.75 | 2025-05-16 | 73 | 6 | 13 | Actual |
| 38793 | 33987.00 | 2025-10-15 | 7 | 7 | 7 | Actual |
| 25928 | 6072.00 | 2024-11-13 | 54 | 6 | 5 | Actual |
| 2694 | 8972.00 | 2023-01-15 | 20 | 7 | 5 | Actual |
| 9781 | 550.00 | 2023-07-15 | 66 | 1 | 7 | Budget |
| 443 | 2552.00 | 2022-11-14 | 7 | 7 | 5 | Actual |
| 11894 | 110.00 | 2023-09-14 | 73 | 5 | 6 | Budget |
| 24475 | 554.00 | 2024-09-13 | 97 | 6 | 11 | Actual |
| 21805 | 14981.00 | 2024-07-14 | 20 | 7 | 4 | Actual |
| 18878 | 140.00 | 2024-04-15 | 89 | 1 | 6 | Actual |
| 25655 | 10122.00 | 2024-11-12 | 93 | 7 | 3 | Actual |
| 31662 | 75018.00 | 2025-04-15 | 21 | 7 | 5 | Actual |
| 23041 | 174.00 | 2024-08-14 | 72 | 6 | 6 | Actual |
| 244 | 938.00 | 2022-11-14 | 57 | 6 | 4 | Actual |
| 699 | 40.00 | 2022-11-14 | 85 | 5 | 6 | Budget |
| 5475 | 30000.13 | 2023-03-17 | 60 | 2 | 8 | Actual |
| 25998 | 78.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
| 33086 | 90832.00 | 2025-05-16 | 37 | 7 | 7 | Actual |
| 11866 | 80.00 | 2023-09-14 | 85 | 4 | 6 | Budget |
| 28302 | 683.00 | 2025-01-14 | 61 | 2 | 6 | Actual |
| 34741 | 4.00 | 2025-06-16 | 96 | 6 | 13 | Actual |
| 6477 | 19300.00 | 2023-04-16 | 63 | 6 | 7 | Budget |
| 34660 | 401.26 | 2025-06-16 | 65 | 1 | 13 | Actual |
| 37211 | 424.00 | 2025-09-14 | 84 | 1 | 4 | Actual |
| 13437 | -203.46 | 2023-10-15 | 91 | 6 | 8 | Actual |
| 26216 | 540.00 | 2024-11-13 | 92 | 1 | 7 | Actual |
| 34899 | 360.00 | 2025-07-15 | 68 | 1 | 4 | Actual |
| 6512 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
| 37570 | 41212.00 | 2025-09-14 | 38 | 7 | 6 | Actual |
| 26860 | 79.00 | 2024-12-14 | 69 | 6 | 3 | Actual |
| 4725 | 19217.00 | 2023-03-17 | 52 | 6 | 4 | Actual |
| 20816 | 130823.00 | 2024-06-16 | 37 | 7 | 4 | Actual |
| 24588 | -112.00 | 2024-09-13 | 91 | 6 | 12 | Actual |
| 34396 | 115.65 | 2025-06-16 | 67 | 3 | 11 | Actual |
| 32805 | 2601.00 | 2025-05-16 | 61 | 1 | 6 | Actual |
| 15479 | 24145.89 | 2023-12-15 | 39 | 7 | 12 | Actual |
| 23477 | 5785.97 | 2024-08-14 | 7 | 7 | 11 | Actual |
| 29507 | 704.00 | 2025-02-13 | 92 | 3 | 6 | Actual |
| 22804 | 396.00 | 2024-08-14 | 65 | 1 | 5 | Actual |
| 8535 | 148.00 | 2023-06-17 | 73 | 5 | 6 | Actual |
| 9084 | 144.00 | 2023-07-15 | 89 | 6 | 3 | Actual |
| 28877 | 75302.16 | 2025-01-14 | 35 | 7 | 11 | Actual |
| 4058 | 10.00 | 2023-02-14 | 82 | 5 | 6 | Budget |
| 38058 | 495.45 | 2025-09-14 | 72 | 6 | 12 | Actual |
| 29279 | 781.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
| 7950 | 280.00 | 2023-06-17 | 81 | 6 | 3 | Budget |
| 14313 | 47.57 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 7255 | 850.00 | 2023-05-17 | 61 | 2 | 6 | Budget |
| 3704 | 550.00 | 2023-02-14 | 65 | 1 | 5 | Budget |
| 7727 | 305.63 | 2023-05-17 | 65 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
| 2445 | 850.00 | 2023-01-15 | 65 | 1 | 4 | Budget |
| 19886 | 1782.00 | 2024-05-16 | 61 | 1 | 6 | Actual |
| 16276 | 61.40 | 2024-01-15 | 89 | 3 | 11 | Actual |
| 33017 | 115.00 | 2025-05-16 | 82 | 1 | 7 | Actual |
| 19739 | 120.00 | 2024-05-16 | 68 | 6 | 4 | Actual |
| 9044 | 850.00 | 2023-07-15 | 62 | 6 | 3 | Budget |
| 36755 | 11.40 | 2025-08-15 | 69 | 5 | 11 | Actual |
| 38774 | 292.00 | 2025-10-15 | 78 | 6 | 7 | Actual |
| 28243 | 1595.00 | 2025-01-14 | 97 | 6 | 5 | Actual |
| 29840 | 2541.23 | 2025-02-13 | 62 | 1 | 11 | Actual |
| 4963 | 1572.00 | 2023-03-17 | 62 | 1 | 6 | Actual |
| 10389 | 232.00 | 2023-08-15 | 92 | 6 | 4 | Actual |
| 4360 | 508.67 | 2023-02-14 | 65 | 2 | 8 | Actual |
| 19506 | 8.21 | 2024-04-15 | 78 | 2 | 12 | Actual |
| 14962 | 293.00 | 2023-12-15 | 77 | 6 | 6 | Actual |
| 28733 | 53.95 | 2025-01-14 | 89 | 2 | 11 | Actual |
| 32446 | 141.61 | 2025-04-15 | 68 | 6 | 13 | Actual |
| 24064 | 47500.00 | 2024-09-13 | 99 | 6 | 6 | Actual |
| 38936 | 71685.24 | 2025-10-15 | 43 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-12-15 | 92 | 2 | 8 | Actual |
| 18066 | 268.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 39070 | 26.29 | 2025-10-15 | 90 | 5 | 11 | Actual |
| 2836 | 173.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 35763 | 245.44 | 2025-07-15 | 78 | 6 | 12 | Actual |
| 38340 | 9.00 | 2025-10-15 | 94 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2025-03-16 | 35 | 7 | 3 | Actual |
| 4089 | 6100.00 | 2023-02-14 | 63 | 6 | 6 | Budget |
| 33147 | 7.00 | 2025-05-16 | 96 | 2 | 8 | Actual |
| 4989 | 316.00 | 2023-03-17 | 81 | 1 | 6 | Actual |
| 12405 | 1300.00 | 2023-10-15 | 62 | 6 | 3 | Budget |
| 10613 | 850.00 | 2023-08-15 | 62 | 2 | 6 | Budget |
| 3310 | 246.54 | 2023-01-15 | 74 | 6 | 8 | Actual |
| 37260 | 25230.00 | 2025-09-14 | 7 | 7 | 4 | Actual |
| 21880 | 211.00 | 2024-07-14 | 90 | 6 | 5 | Actual |
| 12542 | 286.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
| 9516 | 200.00 | 2023-07-15 | 77 | 2 | 6 | Budget |
| 17607 | 404.00 | 2024-03-16 | 92 | 6 | 3 | Actual |
| 21537 | 43.31 | 2024-06-16 | 80 | 1 | 12 | Actual |
| 25408 | 10.33 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 15772 | 43841.00 | 2024-01-15 | 21 | 7 | 5 | Actual |
| 22636 | 254.00 | 2024-08-14 | 78 | 6 | 3 | Actual |
| 36499 | 55087.00 | 2025-08-15 | 19 | 7 | 7 | Actual |
| 23631 | 324.00 | 2024-09-13 | 67 | 6 | 3 | Actual |
| 26394 | 109110.69 | 2024-11-13 | 31 | 7 | 8 | Actual |
| 14546 | 73.00 | 2023-12-15 | 69 | 6 | 3 | Actual |
| 28459 | 155013.00 | 2025-01-14 | 31 | 7 | 6 | Actual |
| 28750 | 229.49 | 2025-01-14 | 76 | 3 | 11 | Actual |
| 28236 | 1053.00 | 2025-01-14 | 87 | 6 | 5 | Actual |
| 13975 | 63635.00 | 2023-11-14 | 13 | 7 | 6 | Actual |
| 27973 | 630.00 | 2025-01-14 | 66 | 1 | 3 | Actual |
| 29213 | 219964.00 | 2025-02-13 | 46 | 7 | 3 | Actual |
| 3435 | 240.00 | 2023-02-14 | 65 | 6 | 3 | Actual |
| 38117 | 260.91 | 2025-09-14 | 73 | 1 | 13 | Actual |
| 33131 | 485.94 | 2025-05-16 | 74 | 2 | 8 | Actual |
| 6565 | 369.27 | 2023-04-16 | 68 | 1 | 8 | Actual |
| 35392 | -489.82 | 2025-07-15 | 91 | 1 | 8 | Actual |
| 34183 | 369.00 | 2025-06-16 | 92 | 6 | 7 | Actual |
| 38694 | 13.00 | 2025-10-15 | 96 | 6 | 6 | Actual |
| 17252 | 240.13 | 2024-02-14 | 87 | 1 | 11 | Actual |
| 16787 | -262.00 | 2024-02-14 | 91 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 4628 | 65087.00 | 2023-03-17 | 46 | 7 | 3 | Actual |
| 4057 | 16.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 33541 | 57.39 | 2025-05-16 | 69 | 2 | 13 | Actual |
| 1653 | 60.00 | 2022-12-15 | 67 | 2 | 6 | Budget |
| 11932 | 20600.00 | 2023-09-14 | 60 | 6 | 6 | Budget |
| 14218 | 20229.86 | 2023-11-14 | 60 | 1 | 11 | Actual |
| 12451 | 7.00 | 2023-10-15 | 96 | 6 | 3 | Actual |
| 30072 | 36653.57 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 4390 | 80.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 21340 | 53.95 | 2024-06-16 | 84 | 1 | 11 | Actual |
| 37103 | 2823.00 | 2025-09-14 | 54 | 6 | 3 | Actual |
| 7961 | 380.00 | 2023-06-17 | 87 | 6 | 3 | Budget |
| 39049 | 308.21 | 2025-10-15 | 61 | 5 | 11 | Actual |
| 18432 | 27000.00 | 2024-03-16 | 99 | 6 | 11 | Actual |
| 29013 | 55.64 | 2025-01-14 | 71 | 1 | 13 | Actual |
| 28526 | 990.00 | 2025-01-14 | 87 | 6 | 7 | Actual |
| 25242 | 542.00 | 2024-10-14 | 94 | 1 | 8 | Actual |
| 31807 | 277.00 | 2025-04-15 | 87 | 5 | 6 | Actual |
| 35409 | 935.95 | 2025-07-15 | 77 | 2 | 8 | Actual |
| 22924 | 47.00 | 2024-08-14 | 66 | 2 | 6 | Actual |
| 36913 | 683.75 | 2025-08-15 | 80 | 6 | 12 | Actual |
| 19272 | 57.14 | 2024-04-15 | 68 | 1 | 11 | Actual |
| 6023 | 261.00 | 2023-04-16 | 74 | 6 | 5 | Actual |
| 3497 | 198240.00 | 2023-02-14 | 29 | 7 | 3 | Actual |
| 16835 | 124.00 | 2024-02-14 | 78 | 1 | 6 | Actual |
| 4431 | 200.00 | 2023-02-14 | 74 | 6 | 8 | Budget |
| 28901 | 36.93 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 32086 | 1778354.64 | 2025-04-15 | 43 | 7 | 8 | Actual |
| 23348 | 41.19 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 13285 | 59591.59 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 20844 | 201.00 | 2024-06-16 | 89 | 1 | 5 | Actual |
| 23548 | 15.65 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 8053 | 650.00 | 2023-06-17 | 65 | 1 | 4 | Budget |
| 20265 | 475716.01 | 2024-05-16 | 101 | 6 | 8 | Actual |
| 17518 | 35000.00 | 2024-02-14 | 99 | 6 | 12 | Actual |
| 24450 | 208.21 | 2024-09-13 | 65 | 6 | 11 | Actual |
| 26477 | 223.10 | 2024-11-13 | 80 | 3 | 11 | Actual |
| 32510 | 1559.00 | 2025-05-16 | 77 | 1 | 3 | Actual |
| 12877 | 40.00 | 2023-10-15 | 71 | 2 | 6 | Budget |
| 4947 | 34084.00 | 2023-03-17 | 31 | 7 | 5 | Actual |
| 16768 | 240.00 | 2024-02-14 | 67 | 6 | 5 | Actual |
| 26124 | 371.00 | 2024-11-13 | 92 | 5 | 6 | Actual |
| 9062 | 90.00 | 2023-07-15 | 74 | 6 | 3 | Budget |
| 26720 | 64.41 | 2024-11-13 | 84 | 1 | 13 | Actual |
| 24710 | 68093.00 | 2024-10-14 | 39 | 7 | 3 | Actual |
| 24524 | 7.14 | 2024-09-13 | 84 | 1 | 12 | Actual |
| 9884 | 650356.00 | 2023-07-15 | 6 | 7 | 7 | Actual |
| 16644 | 63.00 | 2024-02-14 | 71 | 1 | 4 | Actual |
| 26281 | 38829.00 | 2024-11-13 | 40 | 7 | 7 | Actual |
| 18775 | 341.00 | 2024-04-15 | 76 | 1 | 5 | Actual |
| 21774 | 162.00 | 2024-07-14 | 72 | 6 | 4 | Actual |
| 36651 | 784.82 | 2025-08-15 | 77 | 1 | 11 | Actual |
| 18138 | 31512.00 | 2024-03-16 | 40 | 7 | 7 | Actual |
| 31397 | -570.00 | 2025-04-15 | 91 | 1 | 3 | Actual |
| 791 | 14553.00 | 2022-11-14 | 34 | 7 | 6 | Actual |
| 12457 | 326920.00 | 2023-10-15 | 6 | 7 | 3 | Actual |
| 34409 | 85.87 | 2025-06-16 | 84 | 3 | 11 | Actual |
| 13330 | 435.94 | 2023-10-15 | 94 | 1 | 8 | Actual |
| 23837 | 34000.00 | 2024-09-13 | 57 | 6 | 5 | Actual |
| 26742 | 269.68 | 2024-11-13 | 78 | 2 | 13 | Actual |
| 14347 | 230.55 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 6958 | 63.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 8300 | 438230.00 | 2023-06-17 | 6 | 7 | 5 | Actual |
| 11067 | 100.00 | 2023-08-15 | 85 | 1 | 8 | Budget |
| 20200 | 488.97 | 2024-05-16 | 94 | 1 | 8 | Actual |
| 19855 | 38500.00 | 2024-05-16 | 99 | 6 | 5 | Actual |
| 28926 | 44.38 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 34829 | 248.00 | 2025-07-15 | 89 | 6 | 3 | Actual |
| 20875 | 161.00 | 2024-06-16 | 84 | 6 | 5 | Actual |
| 24840 | 122.00 | 2024-10-14 | 68 | 1 | 5 | Actual |
| 2519 | 1500.00 | 2023-01-15 | 76 | 6 | 4 | Budget |
| 9977 | 305.63 | 2023-07-15 | 73 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 31231 | 336760.23 | 2025-03-16 | 6 | 7 | 12 | Actual |
| 15503 | 326.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
| 38483 | 958.00 | 2025-10-15 | 77 | 6 | 5 | Actual |
| 22405 | 39.06 | 2024-07-14 | 94 | 3 | 11 | Actual |
| 27999 | 10324.00 | 2025-01-14 | 54 | 6 | 3 | Actual |
| 17672 | 653.00 | 2024-03-16 | 66 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2023-10-15 | 60 | 1 | 4 | Budget |
| 4399 | 5.00 | 2023-02-14 | 96 | 2 | 8 | Actual |
| 12738 | 480.00 | 2023-10-15 | 65 | 6 | 5 | Budget |
| 27415 | 1485.96 | 2024-12-14 | 65 | 1 | 8 | Actual |
| 23757 | 224.00 | 2024-09-13 | 74 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 35033 | 873.00 | 2025-07-15 | 77 | 6 | 5 | Actual |
| 14738 | 218.00 | 2023-12-15 | 89 | 1 | 5 | Actual |
| 24094 | 76783.00 | 2024-09-13 | 60 | 1 | 7 | Actual |
| 28841 | 475.24 | 2025-01-14 | 80 | 6 | 11 | Actual |
| 15426 | 325.23 | 2023-12-15 | 61 | 6 | 12 | Actual |
| 16525 | 585.00 | 2024-02-14 | 73 | 1 | 3 | Actual |
| 3812 | 37392.00 | 2023-02-14 | 14 | 7 | 5 | Actual |
| 21409 | 75.23 | 2024-06-16 | 67 | 4 | 11 | Actual |
| 25044 | 152.00 | 2024-10-14 | 74 | 5 | 6 | Actual |
| 586 | 281.00 | 2022-11-14 | 73 | 3 | 6 | Actual |
| 39020 | 4.00 | 2025-10-15 | 96 | 3 | 11 | Actual |
| 7399 | 950.00 | 2023-05-17 | 61 | 5 | 6 | Budget |
| 35141 | 50.00 | 2025-07-15 | 69 | 3 | 6 | Actual |
| 6634 | 135.93 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 31955 | 26881.00 | 2025-04-15 | 28 | 7 | 7 | Actual |
| 31975 | 488.97 | 2025-04-15 | 68 | 1 | 8 | Actual |
| 2028 | 193.00 | 2022-12-15 | 90 | 6 | 7 | Actual |
| 15758 | 9.00 | 2024-01-15 | 96 | 6 | 5 | Actual |
| 11768 | 62.00 | 2023-09-14 | 84 | 2 | 6 | Actual |
| 6869 | 32723.00 | 2023-05-17 | 32 | 7 | 3 | Actual |
| 1969 | -192.00 | 2022-12-15 | 91 | 1 | 7 | Actual |
| 697 | 47.00 | 2022-11-14 | 84 | 5 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-15 | 65 | 1 | 7 | Actual |
| 17722 | 527.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 22337 | 262.47 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 19060 | 59.00 | 2024-04-15 | 69 | 1 | 7 | Actual |
| 37803 | 401.83 | 2025-09-14 | 81 | 1 | 11 | Actual |
| 14832 | 291.00 | 2023-12-15 | 90 | 1 | 6 | Actual |
| 38987 | 299.70 | 2025-10-15 | 87 | 2 | 11 | Actual |
| 3163 | 30604.00 | 2023-01-15 | 19 | 7 | 7 | Actual |
| 29603 | 84990.00 | 2025-02-13 | 15 | 7 | 6 | Actual |
| 35503 | 707.16 | 2025-07-15 | 80 | 1 | 11 | Actual |
| 31885 | 198.00 | 2025-04-15 | 71 | 1 | 7 | Actual |
| 8916 | 23.81 | 2023-06-17 | 69 | 6 | 8 | Actual |
| 21873 | 366.00 | 2024-07-14 | 81 | 6 | 5 | Actual |
| 5113 | 120.00 | 2023-03-17 | 67 | 4 | 6 | Actual |
| 32456 | 420.56 | 2025-04-15 | 81 | 6 | 13 | Actual |
| 34991 | 365.00 | 2025-07-15 | 67 | 1 | 5 | Actual |
| 32258 | 467.00 | 2025-04-15 | 97 | 6 | 11 | Actual |
| 7720 | 93522.52 | 2023-05-17 | 12 | 2 | 8 | Actual |
| 35084 | 100.00 | 2025-07-15 | 67 | 1 | 6 | Actual |
| 17934 | 14466.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-16 | 60 | 2 | 11 | Actual |
| 30852 | 296.54 | 2025-03-16 | 71 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2025-05-16 | 77 | 6 | 5 | Actual |
| 10317 | 62.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 13780 | 34101.00 | 2023-11-14 | 19 | 7 | 5 | Actual |
| 2138 | 100.00 | 2022-12-15 | 78 | 2 | 8 | Budget |
| 3492 | 61622.00 | 2023-02-14 | 21 | 7 | 3 | Actual |
| 26837 | 300.00 | 2024-12-14 | 84 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 6330 | 17400.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 25969 | 111391.00 | 2024-11-13 | 15 | 7 | 5 | Actual |
| 26174 | 6062.00 | 2024-11-13 | 23 | 7 | 6 | Actual |
| 18968 | 66.00 | 2024-04-15 | 66 | 5 | 6 | Actual |
| 34507 | 27000.00 | 2025-06-16 | 99 | 6 | 11 | Actual |
| 9949 | 100.00 | 2023-07-15 | 85 | 1 | 8 | Budget |
| 25497 | 60.33 | 2024-10-14 | 84 | 6 | 11 | Actual |
| 6973 | 11.00 | 2023-05-17 | 96 | 1 | 4 | Actual |
| 32731 | 1134.00 | 2025-05-16 | 87 | 1 | 5 | Actual |
| 7602 | 200.00 | 2023-05-17 | 67 | 6 | 7 | Budget |
| 35169 | 135.00 | 2025-07-15 | 73 | 4 | 6 | Actual |
| 37370 | 39407.00 | 2025-09-14 | 34 | 7 | 5 | Actual |
| 2618 | 266.00 | 2023-01-15 | 90 | 1 | 5 | Actual |
| 35206 | 208.00 | 2025-07-15 | 87 | 5 | 6 | Actual |
| 10796 | 192.00 | 2023-08-15 | 92 | 5 | 6 | Actual |
| 30503 | 103.00 | 2025-03-16 | 71 | 6 | 5 | Actual |
| 28201 | 1053.00 | 2025-01-14 | 87 | 1 | 5 | Actual |
| 32029 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
| 18916 | 230.00 | 2024-04-15 | 66 | 3 | 6 | Actual |
| 28515 | 443.00 | 2025-01-14 | 73 | 6 | 7 | Actual |
| 30743 | 187856.00 | 2025-03-16 | 35 | 7 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-16 | 76 | 6 | 3 | Actual |
| 13390 | 19100.00 | 2023-10-15 | 60 | 6 | 8 | Budget |
| 8096 | 18200.00 | 2023-06-17 | 52 | 6 | 4 | Budget |
| 22910 | 89.00 | 2024-08-14 | 83 | 1 | 6 | Actual |
| 36876 | 398.64 | 2025-08-15 | 74 | 2 | 12 | Actual |
| 11426 | 950.00 | 2023-09-14 | 77 | 1 | 4 | Budget |
| 19663 | 35324.00 | 2024-05-16 | 33 | 7 | 3 | Actual |
| 12118 | 170.00 | 2023-09-14 | 90 | 6 | 7 | Actual |
| 15667 | 63000.00 | 2024-01-15 | 99 | 6 | 4 | Actual |
| 26380 | 44448.88 | 2024-11-13 | 7 | 7 | 8 | Actual |
| 21608 | 23428.86 | 2024-06-16 | 39 | 7 | 12 | Actual |
| 13941 | 2372.00 | 2023-11-14 | 61 | 6 | 6 | Actual |
| 10332 | 42458.00 | 2023-08-15 | 12 | 2 | 4 | Actual |
| 32135 | 73.10 | 2025-04-15 | 84 | 2 | 11 | Actual |
| 36523 | 1525.35 | 2025-08-15 | 66 | 1 | 8 | Actual |
| 7593 | 2611.00 | 2023-05-17 | 61 | 6 | 7 | Actual |
| 28789 | -126.90 | 2025-01-14 | 91 | 4 | 11 | Actual |
| 13924 | 152.00 | 2023-11-14 | 81 | 5 | 6 | Actual |
| 5034 | 225.00 | 2023-03-17 | 80 | 2 | 6 | Actual |
| 35784 | 39413.20 | 2025-07-15 | 13 | 7 | 12 | Actual |
| 11111 | 143.51 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 18664 | 180.00 | 2024-04-15 | 87 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-11-14 | 67 | 7 | 3 | Actual |
| 36089 | 4659.00 | 2025-08-15 | 76 | 6 | 4 | Actual |
| 36319 | 214.00 | 2025-08-15 | 73 | 4 | 6 | Actual |
| 13891 | 30.00 | 2023-11-14 | 71 | 4 | 6 | Actual |
| 24410 | -112.00 | 2024-09-13 | 91 | 4 | 11 | Actual |
| 14827 | 92.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
| 34086 | 74.00 | 2025-06-16 | 85 | 6 | 6 | Actual |
| 4738 | 2976.00 | 2023-03-17 | 61 | 6 | 4 | Actual |
| 6544 | 48850.00 | 2023-04-16 | 34 | 7 | 7 | Actual |
| 30972 | 59.27 | 2025-03-16 | 71 | 1 | 11 | Actual |
| 34673 | 45.11 | 2025-06-16 | 82 | 1 | 13 | Actual |
| 8661 | 2441.00 | 2023-06-17 | 62 | 1 | 7 | Actual |
| 15462 | 3245.50 | 2023-12-15 | 15 | 7 | 12 | Actual |
| 13065 | 1314.00 | 2023-10-15 | 62 | 6 | 6 | Actual |
| 7621 | 750.00 | 2023-05-17 | 80 | 6 | 7 | Budget |
| 6407 | 100579.00 | 2023-04-16 | 39 | 7 | 6 | Actual |
| 23488 | 6403.01 | 2024-08-14 | 24 | 7 | 11 | Actual |
| 8143 | 200.00 | 2023-06-17 | 84 | 6 | 4 | Budget |
| 13412 | 220.00 | 2023-10-15 | 73 | 6 | 8 | Budget |
| 15058 | 65.00 | 2023-12-15 | 82 | 6 | 7 | Actual |
| 9126 | 380.00 | 2023-07-15 | 62 | 7 | 3 | Budget |
| 11083 | 310.18 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 33758 | 1099.00 | 2025-06-16 | 81 | 1 | 4 | Actual |
| 25354 | 86.93 | 2024-10-14 | 83 | 1 | 11 | Actual |
| 21946 | 104.00 | 2024-07-14 | 65 | 2 | 6 | Actual |
| 3671 | 303211.00 | 2023-02-14 | 6 | 7 | 4 | Actual |
| 34780 | 101.00 | 2025-07-15 | 69 | 1 | 3 | Actual |
| 4847 | 480.00 | 2023-03-17 | 81 | 1 | 5 | Budget |
| 8698 | 232.00 | 2023-06-17 | 90 | 1 | 7 | Actual |
| 20846 | -247.00 | 2024-06-16 | 91 | 1 | 5 | Actual |
| 24302 | 255947.92 | 2024-09-13 | 43 | 7 | 8 | Actual |
| 19056 | 594.00 | 2024-04-15 | 65 | 1 | 7 | Actual |
| 2435 | 123.00 | 2023-01-15 | 92 | 7 | 3 | Actual |
| 39080 | 24582.07 | 2025-10-15 | 60 | 6 | 11 | Actual |
| 30727 | 62944.00 | 2025-03-16 | 13 | 7 | 6 | Actual |
| 35213 | 4361.00 | 2025-07-15 | 53 | 6 | 6 | Actual |
| 4339 | 219.27 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 209 | 280.00 | 2022-11-14 | 74 | 1 | 4 | Budget |
| 16188 | 72640.31 | 2024-01-15 | 31 | 7 | 8 | Actual |
| 7058 | 44307.00 | 2023-05-17 | 35 | 7 | 4 | Actual |
| 39205 | 558.22 | 2025-10-15 | 66 | 6 | 12 | Actual |
| 21135 | 10.00 | 2024-06-16 | 96 | 1 | 7 | Actual |
| 10022 | 24410.63 | 2023-07-15 | 63 | 6 | 8 | Actual |
| 17364 | -26.90 | 2024-02-14 | 91 | 5 | 11 | Actual |
| 5750 | 36417.00 | 2023-04-16 | 38 | 7 | 3 | Actual |
| 21005 | 144.00 | 2024-06-16 | 73 | 4 | 6 | Actual |
| 18579 | 132679.00 | 2024-04-15 | 12 | 2 | 3 | Actual |
| 35750 | 3816.79 | 2025-07-15 | 62 | 6 | 12 | Actual |
| 19095 | 104.00 | 2024-04-15 | 71 | 6 | 7 | Actual |
| 3176 | 56533.00 | 2023-01-15 | 37 | 7 | 7 | Actual |
| 20070 | 104149.00 | 2024-05-16 | 31 | 7 | 6 | Actual |
| 33202 | 45488.29 | 2025-05-16 | 32 | 7 | 8 | Actual |
| 15692 | 53835.00 | 2024-01-15 | 39 | 7 | 4 | Actual |
| 15448 | 139.06 | 2023-12-15 | 89 | 6 | 12 | Actual |
| 28659 | 36786.62 | 2025-01-14 | 8 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-07-15 | 57 | 6 | 8 | Actual |
| 2986 | 380.00 | 2023-01-15 | 77 | 6 | 6 | Budget |
| 30443 | 81405.00 | 2025-03-16 | 21 | 7 | 4 | Actual |
| 29070 | 113.53 | 2025-01-14 | 68 | 6 | 13 | Actual |
| 1310 | -42.00 | 2022-12-15 | 91 | 7 | 3 | Actual |
| 9715 | 1500.00 | 2023-07-15 | 76 | 6 | 6 | Budget |
| 2685 | 212755.00 | 2023-01-15 | 4 | 7 | 5 | Actual |
| 15159 | 90807.32 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 25386 | 22.04 | 2024-10-14 | 89 | 2 | 11 | Actual |
| 18274 | 80.55 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 34737 | 113.53 | 2025-06-16 | 89 | 6 | 13 | Actual |
| 16546 | 507.00 | 2024-02-14 | 54 | 6 | 3 | Actual |
| 24105 | 558.00 | 2024-09-13 | 76 | 1 | 7 | Actual |
| 28784 | 83.74 | 2025-01-14 | 84 | 4 | 11 | Actual |
| 18556 | 888.00 | 2024-04-15 | 66 | 1 | 3 | Actual |
| 22272 | 110.17 | 2024-07-14 | 68 | 6 | 8 | Actual |
| 23318 | 177.36 | 2024-08-14 | 81 | 1 | 11 | Actual |
| 36834 | 12532.91 | 2025-08-15 | 40 | 7 | 11 | Actual |
| 5782 | 200.00 | 2023-04-16 | 80 | 7 | 3 | Budget |
| 20504 | 11.40 | 2024-05-16 | 73 | 1 | 12 | Actual |
| 8003 | 380.00 | 2023-06-17 | 62 | 7 | 3 | Budget |
| 20765 | 2225.00 | 2024-06-16 | 62 | 6 | 4 | Actual |
| 8422 | 1209727.00 | 2023-06-17 | 10 | 3 | 6 | Actual |
| 19015 | 75.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 20717 | 137.00 | 2024-06-16 | 81 | 7 | 3 | Actual |
| 23941 | 5.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 35171 | 168.00 | 2025-07-15 | 76 | 4 | 6 | Actual |
| 24578 | 14.59 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 6025 | 3516.00 | 2023-04-16 | 76 | 6 | 5 | Actual |
| 775 | 3998.00 | 2022-11-14 | 8 | 7 | 6 | Actual |
| 27397 | 32929.00 | 2024-12-14 | 24 | 7 | 7 | Actual |
| 13753 | 3463.00 | 2023-11-14 | 76 | 6 | 5 | Actual |
| 16027 | 230.00 | 2024-01-15 | 68 | 6 | 7 | Actual |
| 11849 | 100.00 | 2023-09-14 | 74 | 4 | 6 | Budget |
| 14109 | 376.85 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 5720 | -174.00 | 2023-04-16 | 91 | 6 | 3 | Actual |
| 21338 | 18.84 | 2024-06-16 | 82 | 1 | 11 | Actual |
| 17525 | 1014.61 | 2024-02-14 | 14 | 7 | 12 | Actual |
| 5345 | 26700.00 | 2023-03-17 | 60 | 6 | 7 | Budget |
| 747 | 100.00 | 2022-11-14 | 78 | 6 | 6 | Budget |
| 12176 | 546.55 | 2023-09-14 | 76 | 1 | 8 | Actual |
| 15465 | 3680.61 | 2023-12-15 | 20 | 7 | 12 | Actual |
| 14126 | 3384.48 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 28052 | 45074.00 | 2025-01-14 | 33 | 7 | 3 | Actual |
| 27007 | 84917.00 | 2024-12-14 | 13 | 7 | 4 | Actual |
| 37818 | 423.11 | 2025-09-14 | 62 | 2 | 11 | Actual |
| 29015 | 645.12 | 2025-01-14 | 74 | 1 | 13 | Actual |
| 18876 | 59.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 703 | 71.00 | 2022-11-14 | 89 | 5 | 6 | Actual |
| 29531 | 297.00 | 2025-02-13 | 90 | 4 | 6 | Actual |
| 26158 | 11.00 | 2024-11-13 | 96 | 6 | 6 | Actual |
| 14165 | 88.96 | 2023-11-14 | 71 | 6 | 8 | Actual |
| 19778 | 21508.00 | 2024-05-16 | 28 | 7 | 4 | Actual |
| 14842 | 62.00 | 2023-12-15 | 67 | 2 | 6 | Actual |
| 20914 | 16640.00 | 2024-06-16 | 100 | 7 | 5 | Actual |
| 17470 | 43.31 | 2024-02-14 | 74 | 2 | 12 | Actual |
| 13702 | 350000.00 | 2023-11-14 | 42 | 7 | 4 | Actual |
| 3155 | 816079.00 | 2023-01-15 | 4 | 7 | 7 | Actual |
| 20969 | 985000.00 | 2024-06-16 | 11 | 3 | 6 | Actual |
| 16417 | 2.89 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 17433 | 1349.72 | 2024-02-14 | 60 | 1 | 12 | Actual |
| 26836 | 345.00 | 2024-12-14 | 83 | 1 | 3 | Actual |
| 8519 | 11830.00 | 2023-06-17 | 60 | 5 | 6 | Actual |
| 5092 | 100.00 | 2023-03-17 | 84 | 3 | 6 | Budget |
| 20643 | 54358.00 | 2024-06-16 | 60 | 6 | 3 | Actual |
| 24030 | 6.00 | 2024-09-13 | 96 | 5 | 6 | Actual |
| 20392 | 14.59 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 2807 | 2.00 | 2023-01-15 | 96 | 2 | 6 | Actual |
| 32441 | 2411.82 | 2025-04-15 | 62 | 6 | 13 | Actual |
| 13359 | 100.00 | 2023-10-15 | 78 | 2 | 8 | Budget |
| 10945 | 2857.00 | 2023-08-15 | 57 | 6 | 7 | Actual |
| 32277 | 85269.37 | 2025-04-15 | 31 | 7 | 11 | Actual |
| 6285 | 65.00 | 2023-04-16 | 67 | 5 | 6 | Actual |
| 15067 | 110898.00 | 2023-12-15 | 94 | 6 | 7 | Actual |
| 35061 | 70363.00 | 2025-07-15 | 21 | 7 | 5 | Actual |
| 38382 | 352.00 | 2025-10-15 | 67 | 6 | 4 | Actual |
| 16190 | 24662.15 | 2024-01-15 | 33 | 7 | 8 | Actual |
| 19795 | 726.00 | 2024-05-16 | 65 | 1 | 5 | Actual |
| 29841 | 485.87 | 2025-02-13 | 65 | 1 | 11 | Actual |
| 16319 | 211.40 | 2024-01-15 | 74 | 5 | 11 | Actual |
| 35559 | 256.08 | 2025-07-15 | 81 | 3 | 11 | Actual |
| 39053 | 31.61 | 2025-10-15 | 67 | 5 | 11 | Actual |
| 38794 | 21683.00 | 2025-10-15 | 8 | 7 | 7 | Actual |
| 5437 | 328.36 | 2023-03-17 | 67 | 1 | 8 | Actual |
| 23635 | 461.00 | 2024-09-13 | 72 | 6 | 3 | Actual |
| 23642 | 538.00 | 2024-09-13 | 81 | 6 | 3 | Actual |
| 23542 | 6.08 | 2024-08-14 | 71 | 6 | 12 | Actual |
| 11427 | 1049.00 | 2023-09-14 | 77 | 1 | 4 | Actual |
| 795 | 89617.00 | 2022-11-14 | 39 | 7 | 6 | Actual |
| 15724 | 179804.00 | 2024-01-15 | 12 | 2 | 5 | Actual |
| 12188 | 245.03 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 29157 | 3965.00 | 2025-02-13 | 62 | 6 | 3 | Actual |
| 26420 | 351.83 | 2024-11-13 | 77 | 1 | 11 | Actual |
| 35049 | 43000.00 | 2025-07-15 | 99 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2023-01-15 | 61 | 1 | 6 | Budget |
| 14361 | 27000.00 | 2023-11-14 | 99 | 6 | 11 | Actual |
| 33394 | 19.91 | 2025-05-16 | 69 | 1 | 12 | Actual |
| 28135 | 1026.00 | 2025-01-14 | 77 | 6 | 4 | Actual |
| 17467 | 2.89 | 2024-02-14 | 69 | 2 | 12 | Actual |
| 30810 | 480.00 | 2025-03-16 | 92 | 6 | 7 | Actual |
| 13408 | 60.17 | 2023-10-15 | 71 | 6 | 8 | Actual |
| 22193 | 157848.00 | 2024-07-14 | 29 | 7 | 7 | Actual |
| 31364 | 8413.69 | 2025-03-16 | 33 | 7 | 13 | Actual |
| 6794 | 61500.00 | 2023-05-17 | 56 | 6 | 3 | Budget |
| 35912 | 56579.50 | 2025-07-15 | 29 | 7 | 13 | Actual |
| 21359 | 77.36 | 2024-06-16 | 73 | 2 | 11 | Actual |
| 34322 | 30872.87 | 2025-06-16 | 28 | 7 | 8 | Actual |
| 14524 | 252.00 | 2023-12-15 | 84 | 1 | 3 | Actual |
| 33264 | -88.60 | 2025-05-16 | 91 | 2 | 11 | Actual |
| 7730 | 200.00 | 2023-05-17 | 66 | 2 | 8 | Budget |
| 1700 | 213.00 | 2022-12-15 | 66 | 3 | 6 | Actual |
| 31017 | 50.76 | 2025-03-16 | 94 | 2 | 11 | Actual |
| 1056 | 200.00 | 2022-11-14 | 66 | 6 | 8 | Budget |
| 4290 | 18642.00 | 2023-02-14 | 24 | 7 | 7 | Actual |
| 34251 | 279.87 | 2025-06-16 | 68 | 2 | 8 | Actual |
| 28153 | 820595.00 | 2025-01-14 | 4 | 7 | 4 | Actual |
| 13195 | 29347.00 | 2023-10-15 | 53 | 6 | 7 | Actual |
| 30897 | 207.15 | 2025-03-16 | 94 | 2 | 8 | Actual |
| 38384 | 76.00 | 2025-10-15 | 69 | 6 | 4 | Actual |
| 38819 | 86076.93 | 2025-10-15 | 60 | 1 | 8 | Actual |
| 10474 | 51900.00 | 2023-08-15 | 56 | 6 | 5 | Budget |
| 8567 | 12400.00 | 2023-06-17 | 53 | 6 | 6 | Budget |
| 12041 | 850.00 | 2023-09-14 | 80 | 1 | 7 | Budget |
| 8737 | 200.00 | 2023-06-17 | 74 | 6 | 7 | Budget |
| 21189 | 161316.00 | 2024-06-16 | 29 | 7 | 7 | Actual |
| 12572 | 189.00 | 2023-10-15 | 89 | 1 | 4 | Actual |
| 7692 | 323.81 | 2023-05-17 | 74 | 1 | 8 | Actual |
| 27201 | 702.00 | 2024-12-14 | 92 | 3 | 6 | Actual |
| 22635 | 900.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 23773 | 10.00 | 2024-09-13 | 96 | 6 | 4 | Actual |
| 25585 | 49.70 | 2024-10-14 | 89 | 2 | 12 | Actual |
| 26832 | 387.00 | 2024-12-14 | 78 | 1 | 3 | Actual |
| 19673 | 2739.00 | 2024-05-16 | 61 | 7 | 3 | Actual |
| 35117 | 102.00 | 2025-07-15 | 76 | 2 | 6 | Actual |
| 13266 | 9411.00 | 2023-10-15 | 20 | 7 | 7 | Actual |
| 16453 | 2.00 | 2024-01-15 | 96 | 2 | 12 | Actual |
| 31812 | 8.00 | 2025-04-15 | 96 | 5 | 6 | Actual |
| 16595 | 28301.00 | 2024-02-14 | 28 | 7 | 3 | Actual |
| 32737 | 14.00 | 2025-05-16 | 96 | 1 | 5 | Actual |
| 2621 | 243.00 | 2023-01-15 | 94 | 1 | 5 | Actual |
| 5918 | 65476.00 | 2023-04-16 | 13 | 7 | 4 | Actual |
| 28128 | 228.00 | 2025-01-14 | 68 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-12-15 | 63 | 6 | 4 | Actual |
| 2589 | 200.00 | 2023-01-15 | 68 | 1 | 5 | Budget |
| 31673 | 161199.00 | 2025-04-15 | 37 | 7 | 5 | Actual |
| 7825 | -111.04 | 2023-05-17 | 91 | 6 | 8 | Actual |
| 36408 | 191118.00 | 2025-08-15 | 21 | 7 | 6 | Actual |
| 30347 | 24.00 | 2025-03-16 | 69 | 7 | 3 | Actual |
| 10920 | 550.00 | 2023-08-15 | 81 | 1 | 7 | Budget |
| 30827 | 14681.00 | 2025-03-16 | 22 | 7 | 7 | Actual |
| 21180 | 187940.00 | 2024-06-16 | 15 | 7 | 7 | Actual |
| 22900 | 24.00 | 2024-08-14 | 69 | 1 | 6 | Actual |
| 36847 | 177.36 | 2025-08-15 | 73 | 1 | 12 | Actual |
| 11257 | 585.00 | 2023-09-14 | 87 | 1 | 3 | Actual |
| 30416 | 344.00 | 2025-03-16 | 78 | 6 | 4 | Actual |
| 31408 | 4510.00 | 2025-04-15 | 61 | 6 | 3 | Actual |
| 10232 | 31359.00 | 2023-08-15 | 38 | 7 | 3 | Actual |
| 31789 | 967.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 32742 | 56234.00 | 2025-05-16 | 56 | 6 | 5 | Actual |
| 16610 | 1615.00 | 2024-02-14 | 62 | 7 | 3 | Actual |
| 3297 | 270.78 | 2023-01-15 | 66 | 6 | 8 | Actual |
| 35890 | 213.54 | 2025-07-15 | 90 | 6 | 13 | Actual |
| 2153 | 380.00 | 2022-12-15 | 87 | 2 | 8 | Budget |
| 12466 | 57156.00 | 2023-10-15 | 21 | 7 | 3 | Actual |
| 22060 | 148.00 | 2024-07-14 | 67 | 6 | 6 | Actual |
| 23634 | 105.00 | 2024-09-13 | 71 | 6 | 3 | Actual |
| 2027 | 125.00 | 2022-12-15 | 89 | 6 | 7 | Actual |
| 22145 | 52734.00 | 2024-07-14 | 57 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-08-15 | 72 | 6 | 7 | Budget |
| 20475 | 12093.54 | 2024-05-16 | 19 | 7 | 11 | Actual |
| 19444 | 43515.40 | 2024-04-15 | 15 | 7 | 11 | Actual |
| 5855 | 1.00 | 2023-04-16 | 54 | 6 | 4 | Actual |
| 7193 | 35657.00 | 2023-05-17 | 31 | 7 | 5 | Actual |
| 8222 | 160.00 | 2023-06-17 | 84 | 1 | 5 | Actual |
| 10698 | 527.00 | 2023-08-15 | 87 | 3 | 6 | Actual |
| 37898 | 417.79 | 2025-09-14 | 61 | 5 | 11 | Actual |
| 14174 | 48.05 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2023-06-17 | 61 | 2 | 8 | Budget |
| 31792 | 86.00 | 2025-04-15 | 67 | 5 | 6 | Actual |
| 12873 | 39.00 | 2023-10-15 | 68 | 2 | 6 | Actual |
| 4985 | 131.00 | 2023-03-17 | 78 | 1 | 6 | Actual |
| 32355 | 11189.27 | 2025-04-15 | 7 | 7 | 12 | Actual |
| 16538 | 477.00 | 2024-02-14 | 90 | 1 | 3 | Actual |
| 8647 | 26990.00 | 2023-06-17 | 34 | 7 | 6 | Actual |
| 2898 | 137.00 | 2023-01-15 | 89 | 4 | 6 | Actual |
| 22859 | 288.00 | 2024-08-14 | 92 | 6 | 5 | Actual |
| 18927 | 289.00 | 2024-04-15 | 81 | 3 | 6 | Actual |
| 805 | 2966.00 | 2022-11-14 | 61 | 1 | 7 | Actual |
| 39117 | 53877.29 | 2025-10-15 | 14 | 7 | 11 | Actual |
| 18263 | 1795.47 | 2024-03-16 | 62 | 1 | 11 | Actual |
| 33376 | 12289.29 | 2025-05-16 | 32 | 7 | 11 | Actual |
| 37918 | 17.78 | 2025-09-14 | 89 | 5 | 11 | Actual |
| 1420 | 7818.00 | 2022-12-15 | 94 | 6 | 4 | Actual |
| 27806 | 712.47 | 2024-12-14 | 77 | 6 | 12 | Actual |
| 35513 | 307.15 | 2025-07-15 | 92 | 1 | 11 | Actual |
| 6156 | 70.00 | 2023-04-16 | 78 | 2 | 6 | Budget |
| 26444 | 11.40 | 2024-11-13 | 71 | 2 | 11 | Actual |
| 2610 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 10149 | 6384.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
| 829 | 859.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 33350 | 118.85 | 2025-05-16 | 89 | 6 | 11 | Actual |
| 5091 | 98.00 | 2023-03-17 | 84 | 3 | 6 | Actual |
| 11910 | 60.00 | 2023-09-14 | 83 | 5 | 6 | Budget |
| 10150 | 6400.00 | 2023-08-15 | 53 | 6 | 3 | Budget |
| 18347 | 128.42 | 2024-03-16 | 66 | 4 | 11 | Actual |
| 24762 | 878.00 | 2024-10-14 | 87 | 1 | 4 | Actual |
| 37944 | 580.56 | 2025-09-14 | 80 | 6 | 11 | Actual |
| 18109 | 98791.00 | 2024-03-16 | 94 | 6 | 7 | Actual |
| 558 | 176.00 | 2022-11-14 | 87 | 2 | 6 | Actual |
| 11476 | 208.00 | 2023-09-14 | 68 | 6 | 4 | Actual |
| 37277 | 52160.00 | 2025-09-14 | 34 | 7 | 4 | Actual |
| 20592 | 31669.43 | 2024-05-16 | 21 | 7 | 12 | Actual |
| 19067 | 1189.00 | 2024-04-15 | 80 | 1 | 7 | Actual |
| 22815 | 814.00 | 2024-08-14 | 80 | 1 | 5 | Actual |
| 2273 | 100.00 | 2023-01-15 | 74 | 1 | 3 | Budget |
| 34328 | 180207.47 | 2025-06-16 | 35 | 7 | 8 | Actual |
| 12626 | 182.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-10-15 | 63 | 6 | 4 | Budget |
| 8944 | 410.18 | 2023-06-17 | 87 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-07-15 | 91 | 2 | 8 | Actual |
| 23787 | 62244.00 | 2024-09-13 | 21 | 7 | 4 | Actual |
| 11092 | 50.00 | 2023-08-15 | 71 | 2 | 8 | Budget |
| 6152 | 122.00 | 2023-04-16 | 76 | 2 | 6 | Actual |
| 11980 | 12381.00 | 2023-09-14 | 94 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-09-13 | 63 | 6 | 4 | Actual |
| 31411 | 452.00 | 2025-04-15 | 65 | 6 | 3 | Actual |
| 4783 | 307.00 | 2023-03-17 | 92 | 6 | 4 | Actual |
| 18142 | 86439.06 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 35789 | 5412.56 | 2025-07-15 | 20 | 7 | 12 | Actual |
| 4257 | 40.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 31453 | 36442.00 | 2025-04-15 | 28 | 7 | 3 | Actual |
| 21833 | 365.00 | 2024-07-14 | 73 | 1 | 5 | Actual |
| 18455 | 42238.78 | 2024-03-16 | 37 | 7 | 11 | Actual |
| 13918 | 102.00 | 2023-11-14 | 73 | 5 | 6 | Actual |
| 33065 | 680050.00 | 2025-05-16 | 4 | 7 | 7 | Actual |
| 18958 | 227.00 | 2024-04-15 | 87 | 4 | 6 | Actual |
| 23377 | 36.93 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 29268 | 18.00 | 2025-02-13 | 96 | 1 | 4 | Actual |
| 39245 | 10105.20 | 2025-10-15 | 24 | 7 | 12 | Actual |
| 7103 | 122.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 29486 | 357.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 1050 | 1201.10 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 10099 | 28100.00 | 2023-08-15 | 60 | 1 | 3 | Budget |
| 4330 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 28182 | 4622.00 | 2025-01-14 | 61 | 1 | 5 | Actual |
| 25339 | 1199.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 19740 | 34.00 | 2024-05-16 | 69 | 6 | 4 | Actual |
| 34739 | -137.34 | 2025-06-16 | 91 | 6 | 13 | Actual |
| 26020 | 5912.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 11550 | 550.00 | 2023-09-14 | 65 | 1 | 5 | Budget |
| 31089 | 234.81 | 2025-03-16 | 73 | 6 | 11 | Actual |
| 4500 | 280.00 | 2023-03-17 | 66 | 1 | 3 | Budget |
| 2890 | 100.00 | 2023-01-15 | 83 | 4 | 6 | Budget |
| 21015 | 64.00 | 2024-06-16 | 85 | 4 | 6 | Actual |
| 33372 | 8674.32 | 2025-05-16 | 24 | 7 | 11 | Actual |
| 25049 | 102.00 | 2024-10-14 | 81 | 5 | 6 | Actual |
| 27819 | 27506.59 | 2024-12-14 | 94 | 6 | 12 | Actual |
| 36045 | 8340.00 | 2025-08-15 | 61 | 1 | 4 | Actual |
| 15795 | 105.00 | 2024-01-15 | 67 | 1 | 6 | Actual |
| 14665 | 35.00 | 2023-12-15 | 69 | 6 | 4 | Actual |
| 10214 | 48649.00 | 2023-08-15 | 13 | 7 | 3 | Actual |
| 6151 | 100.00 | 2023-04-16 | 74 | 2 | 6 | Budget |
| 39319 | 3875.01 | 2025-10-15 | 61 | 6 | 13 | Actual |
| 25636 | 3223.16 | 2024-10-14 | 22 | 7 | 12 | Actual |
| 33755 | 1522.00 | 2025-06-16 | 77 | 1 | 4 | Actual |
| 17316 | 807.16 | 2024-02-14 | 62 | 4 | 11 | Actual |
| 21393 | 16.72 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 32759 | 311.00 | 2025-05-16 | 78 | 6 | 5 | Actual |
| 26063 | 276.00 | 2024-11-13 | 81 | 3 | 6 | Actual |
| 29894 | 2068.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
| 31306 | 129.32 | 2025-03-16 | 89 | 2 | 13 | Actual |
| 38847 | 39309.39 | 2025-10-15 | 60 | 2 | 8 | Actual |
| 30076 | 417.79 | 2025-02-13 | 65 | 6 | 12 | Actual |
| 29821 | 15890.77 | 2025-02-13 | 22 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-09-14 | 52 | 6 | 8 | Actual |
| 30598 | 60.00 | 2025-03-16 | 83 | 2 | 6 | Actual |
| 20697 | 44712.00 | 2024-06-16 | 38 | 7 | 3 | Actual |
| 22013 | 22.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 2867 | 100.00 | 2023-01-15 | 67 | 4 | 6 | Budget |
| 7600 | 380.00 | 2023-05-17 | 66 | 6 | 7 | Budget |
| 4216 | 1200.00 | 2023-02-14 | 53 | 6 | 7 | Budget |
| 25980 | 33625.00 | 2024-11-13 | 32 | 7 | 5 | Actual |
| 22172 | 388.00 | 2024-07-14 | 92 | 6 | 7 | Actual |
| 7559 | 280.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 505 | 133.00 | 2022-11-14 | 83 | 1 | 6 | Actual |
| 9011 | 578.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
| 28155 | 26494.00 | 2025-01-14 | 7 | 7 | 4 | Actual |
| 17430 | 271277.10 | 2024-02-14 | 43 | 7 | 11 | Actual |
| 6952 | 280.00 | 2023-05-17 | 78 | 1 | 4 | Budget |
| 865 | 2347.00 | 2022-11-14 | 63 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2023-08-15 | 52 | 6 | 8 | Budget |
| 23444 | 1939.09 | 2024-08-14 | 61 | 6 | 11 | Actual |
| 10529 | 138.00 | 2023-08-15 | 97 | 6 | 5 | Actual |
| 5109 | 267.00 | 2023-03-17 | 65 | 4 | 6 | Actual |
| 36539 | 1910.21 | 2025-08-15 | 87 | 1 | 8 | Actual |
| 21020 | 329.00 | 2024-06-16 | 92 | 4 | 6 | Actual |
| 1858 | 94.00 | 2022-12-15 | 68 | 6 | 6 | Actual |
| 4005 | 116.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 26526 | 15.65 | 2024-11-13 | 73 | 5 | 11 | Actual |
| 21017 | 161.00 | 2024-06-16 | 89 | 4 | 6 | Actual |
| 4345 | 750.00 | 2023-02-14 | 87 | 1 | 8 | Budget |
| 23795 | 24935.00 | 2024-09-13 | 33 | 7 | 4 | Actual |
| 21448 | 11.40 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 4421 | 100.00 | 2023-02-14 | 67 | 6 | 8 | Budget |
| 26603 | 13302.07 | 2024-11-13 | 38 | 7 | 11 | Actual |
| 27171 | 153.00 | 2024-12-14 | 90 | 2 | 6 | Actual |
| 12164 | 480.00 | 2023-09-14 | 66 | 1 | 8 | Budget |
| 37714 | 272.30 | 2025-09-14 | 84 | 2 | 8 | Actual |
| 28615 | -230.73 | 2025-01-14 | 91 | 2 | 8 | Actual |
| 3543 | 40.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
| 24294 | 28471.31 | 2024-09-13 | 32 | 7 | 8 | Actual |
| 6297 | 200.00 | 2023-04-16 | 77 | 5 | 6 | Budget |
| 26452 | 13.53 | 2024-11-13 | 82 | 2 | 11 | Actual |
| 19658 | 32357.00 | 2024-05-16 | 24 | 7 | 3 | Actual |
| 760 | 380.00 | 2022-11-14 | 87 | 6 | 6 | Budget |
| 13586 | 2120.00 | 2023-11-14 | 61 | 7 | 3 | Actual |
| 4165 | 14172.00 | 2023-02-14 | 100 | 7 | 6 | Actual |
| 39375 | 128430.15 | 2025-10-15 | 46 | 7 | 13 | Actual |
| 5544 | 100.00 | 2023-03-17 | 67 | 6 | 8 | Budget |
| 16719 | 27705.00 | 2024-02-14 | 33 | 7 | 4 | Actual |
| 27900 | 199.50 | 2024-12-14 | 89 | 2 | 13 | Actual |
| 19628 | 278.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 34956 | 63000.00 | 2025-07-15 | 99 | 6 | 4 | Actual |
| 25406 | 155.02 | 2024-10-14 | 80 | 3 | 11 | Actual |
| 11076 | 128924.70 | 2023-08-15 | 12 | 2 | 8 | Actual |
| 494 | 426.00 | 2022-11-14 | 77 | 1 | 6 | Actual |
| 24778 | 354.00 | 2024-10-14 | 65 | 6 | 4 | Actual |
| 26451 | 116.72 | 2024-11-13 | 81 | 2 | 11 | Actual |
| 24451 | 189.06 | 2024-09-13 | 66 | 6 | 11 | Actual |
| 375 | 219.00 | 2022-11-14 | 94 | 1 | 5 | Actual |
| 1735 | -250.00 | 2022-12-15 | 91 | 3 | 6 | Actual |
| 6478 | 380.00 | 2023-04-16 | 65 | 6 | 7 | Budget |
| 4751 | 36.00 | 2023-03-17 | 69 | 6 | 4 | Actual |
| 1808 | 98.00 | 2022-12-15 | 76 | 5 | 6 | Actual |
| 31045 | 6.00 | 2025-03-16 | 96 | 3 | 11 | Actual |
| 19863 | 124317.00 | 2024-05-16 | 15 | 7 | 5 | Actual |
| 4960 | 18600.00 | 2023-03-17 | 60 | 1 | 6 | Budget |
| 7287 | 63.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 876 | 70.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 12440 | 70.00 | 2023-10-15 | 84 | 6 | 3 | Budget |
| 7157 | 50.00 | 2023-05-17 | 82 | 6 | 5 | Budget |
| 27557 | 224.17 | 2024-12-14 | 94 | 1 | 11 | Actual |
| 7852 | 48795.93 | 2023-05-17 | 34 | 7 | 8 | Actual |
| 23637 | 439.00 | 2024-09-13 | 74 | 6 | 3 | Actual |
| 38125 | 113.53 | 2025-09-14 | 83 | 1 | 13 | Actual |
| 4413 | 950.00 | 2023-02-14 | 62 | 6 | 8 | Budget |
| 38359 | 129.00 | 2025-10-15 | 82 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-10-15 | 65 | 1 | 4 | Budget |
| 4525 | 113.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 23315 | 264.59 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 16414 | 12.46 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 532 | 40.00 | 2022-11-14 | 68 | 2 | 6 | Budget |
| 17490 | 469.92 | 2024-02-14 | 61 | 6 | 12 | Actual |
| 36039 | -96.00 | 2025-08-15 | 91 | 7 | 3 | Actual |
| 22169 | 189.00 | 2024-07-14 | 89 | 6 | 7 | Actual |
| 20895 | 34101.00 | 2024-06-16 | 19 | 7 | 5 | Actual |
| 19195 | 157.14 | 2024-04-15 | 89 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-14 | 62 | 1 | 8 | Actual |
| 30764 | 394.00 | 2025-03-16 | 78 | 1 | 7 | Actual |
| 26223 | 164881.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
| 30336 | 110567.00 | 2025-03-16 | 39 | 7 | 3 | Actual |
| 29419 | 54961.00 | 2025-02-13 | 34 | 7 | 5 | Actual |
| 9517 | 184.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 39313 | 14620.82 | 2025-10-15 | 52 | 6 | 13 | Actual |
| 29727 | 896.55 | 2025-02-13 | 73 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2025-06-16 | 31 | 7 | 8 | Actual |
| 2034 | 29500.00 | 2022-12-15 | 99 | 6 | 7 | Actual |
| 15235 | 230.55 | 2023-12-15 | 81 | 1 | 11 | Actual |
| 19677 | 160.00 | 2024-05-16 | 67 | 7 | 3 | Actual |
| 20307 | 102.89 | 2024-05-16 | 78 | 1 | 11 | Actual |
| 36747 | 4.00 | 2025-08-15 | 96 | 4 | 11 | Actual |
| 6045 | 139.00 | 2023-04-16 | 89 | 6 | 5 | Actual |
| 448 | 8232.00 | 2022-11-14 | 18 | 7 | 5 | Actual |
| 23117 | 96643.00 | 2024-08-14 | 12 | 2 | 7 | Actual |
| 19293 | 38342.96 | 2024-04-15 | 12 | 2 | 11 | Actual |
| 10289 | 3200.00 | 2023-08-15 | 62 | 1 | 4 | Budget |
| 24460 | 288.00 | 2024-09-13 | 77 | 6 | 11 | Actual |
| 38154 | 113.53 | 2025-09-14 | 85 | 2 | 13 | Actual |
| 35954 | 2569.00 | 2025-08-15 | 53 | 6 | 3 | Actual |
| 33320 | 93.31 | 2025-05-16 | 94 | 4 | 11 | Actual |
| 13769 | 951.00 | 2023-11-14 | 97 | 6 | 5 | Actual |
| 30276 | 5419.00 | 2025-03-16 | 52 | 6 | 3 | Actual |
| 38181 | 732.84 | 2025-09-14 | 81 | 6 | 13 | Actual |
| 21147 | 640.00 | 2024-06-16 | 66 | 6 | 7 | Actual |
| 3422 | 0.00 | 2023-02-14 | 54 | 6 | 3 | Budget |
| 11054 | 200.00 | 2023-08-15 | 78 | 1 | 8 | Budget |
| 35035 | 946.00 | 2025-07-15 | 80 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2023-07-15 | 63 | 6 | 7 | Actual |
| 29361 | 13.00 | 2025-02-13 | 96 | 1 | 5 | Actual |
| 22563 | 243.32 | 2024-07-14 | 8 | 7 | 12 | Actual |
| 24196 | 657.15 | 2024-09-13 | 74 | 1 | 8 | Actual |
| 35672 | 4552.97 | 2025-07-15 | 22 | 7 | 11 | Actual |
| 24078 | 4466.00 | 2024-09-13 | 23 | 7 | 6 | Actual |
| 31091 | 5364.69 | 2025-03-16 | 76 | 6 | 11 | Actual |
| 28558 | 43336.00 | 2025-01-14 | 38 | 7 | 7 | Actual |
| 2850 | 480.00 | 2023-01-15 | 87 | 3 | 6 | Budget |
| 2781 | 100.00 | 2023-01-15 | 74 | 2 | 6 | Budget |
| 37172 | 19.00 | 2025-09-14 | 69 | 7 | 3 | Actual |
| 2171 | 15700.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
| 7701 | 1058.68 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 28879 | 11623.32 | 2025-01-14 | 38 | 7 | 11 | Actual |
| 1060 | 70.00 | 2022-11-14 | 68 | 6 | 8 | Budget |
| 27368 | 1269.00 | 2024-12-14 | 80 | 6 | 7 | Actual |
| 4046 | 100.00 | 2023-02-14 | 74 | 5 | 6 | Budget |
| 14692 | 9857.00 | 2023-12-15 | 8 | 7 | 4 | Actual |
| 10536 | 9080.00 | 2023-08-15 | 8 | 7 | 5 | Actual |
| 9937 | 387.45 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 31848 | 222214.00 | 2025-04-15 | 101 | 6 | 6 | Actual |
| 37835 | 26.29 | 2025-09-14 | 85 | 2 | 11 | Actual |
| 11969 | 100.00 | 2023-09-14 | 83 | 6 | 6 | Budget |
| 15744 | 547.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 20826 | 570.00 | 2024-06-16 | 65 | 1 | 5 | Actual |
| 15347 | 1393.34 | 2023-12-15 | 76 | 6 | 11 | Actual |
| 26096 | 313.00 | 2024-11-13 | 90 | 4 | 6 | Actual |
| 37030 | 722.32 | 2025-08-15 | 80 | 6 | 13 | Actual |
| 19844 | 135.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 12356 | 200.00 | 2023-10-15 | 68 | 1 | 3 | Budget |
| 24190 | 981.40 | 2024-09-13 | 66 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-09-14 | 90 | 6 | 8 | Actual |
| 10880 | 18275.00 | 2023-08-15 | 33 | 7 | 6 | Actual |
| 8426 | 3300.00 | 2023-06-17 | 61 | 3 | 6 | Budget |
| 33567 | 2667.97 | 2025-05-16 | 63 | 6 | 13 | Actual |
| 15820 | 41.00 | 2024-01-15 | 65 | 2 | 6 | Actual |
| 21431 | 2895.49 | 2024-06-16 | 60 | 5 | 11 | Actual |
| 5700 | 299.00 | 2023-04-16 | 77 | 6 | 3 | Actual |
| 19330 | 56.08 | 2024-04-15 | 73 | 3 | 11 | Actual |
| 21858 | 2209.00 | 2024-07-14 | 62 | 6 | 5 | Actual |
| 33255 | 327.36 | 2025-05-16 | 80 | 2 | 11 | Actual |
| 30988 | 314.59 | 2025-03-16 | 92 | 1 | 11 | Actual |
| 38031 | 65.65 | 2025-09-14 | 81 | 2 | 12 | Actual |
| 37353 | 15394.00 | 2025-09-14 | 7 | 7 | 5 | Actual |
| 15326 | 174.17 | 2023-12-15 | 92 | 4 | 11 | Actual |
| 22463 | -183.28 | 2024-07-14 | 91 | 6 | 11 | Actual |
| 38883 | 607.15 | 2025-10-15 | 65 | 6 | 8 | Actual |
| 3950 | 182.00 | 2023-02-14 | 73 | 3 | 6 | Actual |
| 9506 | 60.00 | 2023-07-15 | 68 | 2 | 6 | Budget |
| 24056 | 54.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 17728 | 9.00 | 2024-03-16 | 96 | 6 | 4 | Actual |
| 15841 | 80.00 | 2024-01-15 | 92 | 2 | 6 | Actual |
| 36349 | 83.00 | 2025-08-15 | 78 | 5 | 6 | Actual |
| 20821 | 553708.00 | 2024-06-16 | 46 | 7 | 4 | Actual |
| 38253 | 2117.00 | 2025-10-15 | 54 | 6 | 3 | Actual |
| 31635 | 306.00 | 2025-04-15 | 78 | 6 | 5 | Actual |
| 6911 | 10.00 | 2023-05-17 | 82 | 7 | 3 | Budget |
| 6188 | 280.00 | 2023-04-16 | 66 | 3 | 6 | Budget |
| 23310 | 24.16 | 2024-08-14 | 69 | 1 | 11 | Actual |
| 23502 | 6563.65 | 2024-08-14 | 100 | 7 | 11 | Actual |
| 34187 | 71000.00 | 2025-06-16 | 99 | 6 | 7 | Actual |
| 20660 | 614.00 | 2024-06-16 | 81 | 6 | 3 | Actual |
| 35649 | 95.44 | 2025-07-15 | 84 | 6 | 11 | Actual |
| 20157 | 54504.00 | 2024-05-16 | 21 | 7 | 7 | Actual |
| 17356 | 37.99 | 2024-02-14 | 81 | 5 | 11 | Actual |
| 13100 | 90.00 | 2023-10-15 | 84 | 6 | 6 | Budget |
| 11050 | 380.00 | 2023-08-15 | 76 | 1 | 8 | Budget |
| 18285 | 241.19 | 2024-03-16 | 92 | 1 | 11 | Actual |
| 15357 | 131.61 | 2023-12-15 | 89 | 6 | 11 | Actual |
| 24269 | 316.24 | 2024-09-13 | 90 | 6 | 8 | Actual |
| 19538 | 51.82 | 2024-04-15 | 80 | 6 | 12 | Actual |
| 27198 | 343.00 | 2024-12-14 | 89 | 3 | 6 | Actual |
| 25304 | 89908.82 | 2024-10-14 | 94 | 6 | 8 | Actual |
| 35040 | 157.00 | 2025-07-15 | 85 | 6 | 5 | Actual |
| 13422 | 843.52 | 2023-10-15 | 80 | 6 | 8 | Actual |
| 21021 | 8.00 | 2024-06-16 | 96 | 4 | 6 | Actual |
| 23129 | 330.00 | 2024-08-14 | 67 | 6 | 7 | Actual |
| 13993 | 30685.00 | 2023-11-14 | 38 | 7 | 6 | Actual |
| 553 | 46.00 | 2022-11-14 | 83 | 2 | 6 | Actual |
| 9300 | 83894.00 | 2023-07-15 | 35 | 7 | 4 | Actual |
| 14012 | 550.00 | 2023-11-14 | 76 | 1 | 7 | Actual |
| 22642 | 161.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 9888 | 61783.00 | 2023-07-15 | 14 | 7 | 7 | Actual |
| 38287 | 407564.00 | 2025-10-15 | 101 | 6 | 3 | Actual |
| 13665 | 134.00 | 2023-11-14 | 84 | 6 | 4 | Actual |
| 34691 | 32.83 | 2025-06-16 | 69 | 2 | 13 | Actual |
| 3284 | 8900.00 | 2023-01-15 | 57 | 6 | 8 | Budget |
| 36405 | 17287.00 | 2025-08-15 | 18 | 7 | 6 | Actual |
| 15061 | 182.00 | 2023-12-15 | 85 | 6 | 7 | Actual |
| 22170 | 291.00 | 2024-07-14 | 90 | 6 | 7 | Actual |
| 8177 | 25436.00 | 2023-06-17 | 34 | 7 | 4 | Actual |
| 31913 | 792.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 37989 | 1591.21 | 2025-09-14 | 61 | 1 | 12 | Actual |
| 5134 | 18.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 4247 | 1357.00 | 2023-02-14 | 76 | 6 | 7 | Actual |
| 32531 | 45299.00 | 2025-05-16 | 60 | 6 | 3 | Actual |
| 4184 | 364.00 | 2023-02-14 | 73 | 1 | 7 | Actual |
| 16009 | 327.00 | 2024-01-15 | 90 | 1 | 7 | Actual |
| 18690 | 194.00 | 2024-04-15 | 84 | 1 | 4 | Actual |
| 22378 | 29.48 | 2024-07-14 | 94 | 2 | 11 | Actual |
| 21487 | 135.87 | 2024-06-16 | 90 | 6 | 11 | Actual |
| 22230 | 502.61 | 2024-07-14 | 92 | 1 | 8 | Actual |
| 39252 | 59301.86 | 2025-10-15 | 35 | 7 | 12 | Actual |
| 34760 | 61390.12 | 2025-06-16 | 29 | 7 | 13 | Actual |
| 34186 | 1298.00 | 2025-06-16 | 97 | 6 | 7 | Actual |
| 20210 | 67.75 | 2024-05-16 | 69 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-08-15 | 77 | 6 | 4 | Budget |
| 31259 | 1657.42 | 2025-03-16 | 61 | 1 | 13 | Actual |
| 34016 | 28.00 | 2025-06-16 | 69 | 4 | 6 | Actual |
| 22423 | 15.65 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 1407 | 44.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 13142 | 325033.00 | 2023-10-15 | 46 | 7 | 6 | Actual |
| 5765 | 60.00 | 2023-04-16 | 67 | 7 | 3 | Budget |
| 5045 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 18649 | 56.00 | 2024-04-15 | 67 | 7 | 3 | Actual |
| 24415 | 346.51 | 2024-09-13 | 61 | 5 | 11 | Actual |
| 10771 | 99.00 | 2023-08-15 | 74 | 5 | 6 | Actual |
| 3790 | 200.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 25921 | -370.00 | 2024-11-13 | 91 | 1 | 5 | Actual |
| 28729 | 51.82 | 2025-01-14 | 83 | 2 | 11 | Actual |
| 28813 | 76.29 | 2025-01-14 | 87 | 5 | 11 | Actual |
| 11137 | 1900.00 | 2023-08-15 | 61 | 6 | 8 | Budget |
| 31016 | 92.25 | 2025-03-16 | 92 | 2 | 11 | Actual |
| 13345 | 80.00 | 2023-10-15 | 68 | 2 | 8 | Budget |
| 15363 | 864.00 | 2023-12-15 | 97 | 6 | 11 | Actual |
| 21708 | 131.00 | 2024-07-14 | 66 | 7 | 3 | Actual |
| 5445 | 400.00 | 2023-03-17 | 73 | 1 | 8 | Budget |
| 38416 | 62956.00 | 2025-10-15 | 19 | 7 | 4 | Actual |
| 31454 | 336252.00 | 2025-04-15 | 29 | 7 | 3 | Actual |
| 26967 | 18267.00 | 2024-12-14 | 52 | 6 | 4 | Actual |
| 33574 | 401.26 | 2025-05-16 | 72 | 6 | 13 | Actual |
| 38209 | 7150.51 | 2025-09-14 | 28 | 7 | 13 | Actual |
| 14315 | 101.82 | 2023-11-14 | 81 | 4 | 11 | Actual |
| 7366 | 237.00 | 2023-05-17 | 73 | 4 | 6 | Actual |
| 6374 | 101.00 | 2023-04-16 | 89 | 6 | 6 | Actual |
| 11905 | 127.00 | 2023-09-14 | 81 | 5 | 6 | Actual |
| 31630 | 399.00 | 2025-04-15 | 72 | 6 | 5 | Actual |
| 1924 | 51056.00 | 2022-12-15 | 46 | 7 | 6 | Actual |
| 17311 | 119.91 | 2024-02-14 | 92 | 3 | 11 | Actual |
| 23115 | 333.00 | 2024-08-14 | 94 | 1 | 7 | Actual |
| 34294 | 63.20 | 2025-06-16 | 82 | 6 | 8 | Actual |
| 8370 | -254.00 | 2023-06-17 | 91 | 1 | 6 | Actual |
| 29259 | 385.00 | 2025-02-13 | 83 | 1 | 4 | Actual |
| 30334 | 271720.00 | 2025-03-16 | 37 | 7 | 3 | Actual |
| 20896 | 10915.00 | 2024-06-16 | 20 | 7 | 5 | Actual |
| 32489 | 29482.50 | 2025-04-15 | 34 | 7 | 13 | Actual |
| 18039 | 22060.00 | 2024-03-16 | 33 | 7 | 6 | Actual |
| 33784 | 106.00 | 2025-06-16 | 69 | 6 | 4 | Actual |
| 15330 | 10284.99 | 2023-12-15 | 53 | 6 | 11 | Actual |
| 35621 | -22.64 | 2025-07-15 | 91 | 5 | 11 | Actual |
| 14619 | 58.00 | 2023-12-15 | 90 | 7 | 3 | Actual |
| 20203 | 55450.60 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 18928 | 30.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 28652 | 7.00 | 2025-01-14 | 96 | 6 | 8 | Actual |
| 22413 | 53.95 | 2024-07-14 | 68 | 4 | 11 | Actual |
| 36589 | 1416.26 | 2025-08-15 | 72 | 6 | 8 | Actual |
| 17759 | 24452.00 | 2024-03-16 | 100 | 7 | 4 | Actual |
| 4651 | 102.00 | 2023-03-17 | 76 | 7 | 3 | Actual |
| 22401 | 75.23 | 2024-07-14 | 89 | 3 | 11 | Actual |
| 15451 | 283.74 | 2023-12-15 | 92 | 6 | 12 | Actual |
| 28842 | 294.38 | 2025-01-14 | 81 | 6 | 11 | Actual |
| 9663 | 198.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 38236 | 424.00 | 2025-10-15 | 78 | 1 | 3 | Actual |
| 35721 | 150.76 | 2025-07-15 | 66 | 2 | 12 | Actual |
| 32479 | 4504.84 | 2025-04-15 | 20 | 7 | 13 | Actual |
| 4323 | 442.00 | 2023-02-14 | 73 | 1 | 8 | Actual |
| 7978 | 62651.00 | 2023-06-17 | 15 | 7 | 3 | Actual |
| 17343 | 159.27 | 2024-02-14 | 62 | 5 | 11 | Actual |
| 17615 | 23525.00 | 2024-03-16 | 7 | 7 | 3 | Actual |
| 17041 | 295.00 | 2024-02-14 | 90 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-10-15 | 71 | 1 | 5 | Actual |
| 35354 | 29793.00 | 2025-07-15 | 24 | 7 | 7 | Actual |
| 25173 | 992.00 | 2024-10-14 | 80 | 6 | 7 | Actual |
| 9521 | 225.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
| 21962 | 25.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 10797 | 42.00 | 2023-08-15 | 94 | 5 | 6 | Actual |
| 17817 | 288.00 | 2024-03-16 | 90 | 6 | 5 | Actual |
| 1077 | 480.00 | 2022-11-14 | 80 | 6 | 8 | Budget |
| 12404 | 1600.00 | 2023-10-15 | 61 | 6 | 3 | Budget |
| 19822 | 2255.00 | 2024-05-16 | 54 | 6 | 5 | Actual |
| 22671 | 38095.00 | 2024-08-14 | 33 | 7 | 3 | Actual |
| 34887 | 158.00 | 2025-07-15 | 90 | 7 | 3 | Actual |
| 4699 | 588.00 | 2023-03-17 | 76 | 1 | 4 | Actual |
| 4756 | 270.00 | 2023-03-17 | 73 | 6 | 4 | Actual |
| 39041 | 448.64 | 2025-10-15 | 87 | 4 | 11 | Actual |
| 33192 | 18710.52 | 2025-05-16 | 18 | 7 | 8 | Actual |
| 33553 | 118.80 | 2025-05-16 | 85 | 2 | 13 | Actual |
| 24365 | 42.25 | 2024-09-13 | 67 | 3 | 11 | Actual |
| 15024 | 295.00 | 2023-12-15 | 83 | 1 | 7 | Actual |
| 15846 | 3061.00 | 2024-01-15 | 61 | 3 | 6 | Actual |
| 38821 | 6183.01 | 2025-10-15 | 62 | 1 | 8 | Actual |
| 9009 | 145.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 35371 | 7661.83 | 2025-07-15 | 62 | 1 | 8 | Actual |
| 2366 | 6467.00 | 2023-01-15 | 7 | 7 | 3 | Actual |
| 27607 | 448.64 | 2024-12-14 | 87 | 3 | 11 | Actual |
| 7289 | 50.00 | 2023-05-17 | 84 | 2 | 6 | Budget |
| 35539 | 135.87 | 2025-07-15 | 90 | 2 | 11 | Actual |
| 19224 | 45.02 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 16536 | 1350.00 | 2024-02-14 | 87 | 1 | 3 | Actual |
| 16111 | 675.34 | 2024-01-15 | 65 | 2 | 8 | Actual |
| 38928 | 42456.42 | 2025-10-15 | 32 | 7 | 8 | Actual |
| 20612 | 7620.00 | 2024-06-16 | 62 | 1 | 3 | Actual |
| 35089 | 116.00 | 2025-07-15 | 74 | 1 | 6 | Actual |
| 19662 | 42953.00 | 2024-05-16 | 32 | 7 | 3 | Actual |
| 35471 | 113663.81 | 2025-07-15 | 21 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-10-14 | 61 | 1 | 8 | Actual |
| 37541 | 405.00 | 2025-09-14 | 90 | 6 | 6 | Actual |
| 6284 | 70.00 | 2023-04-16 | 67 | 5 | 6 | Budget |
| 37742 | 1201.10 | 2025-09-14 | 77 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-09-14 | 85 | 3 | 6 | Budget |
| 29579 | 839.00 | 2025-02-13 | 76 | 6 | 6 | Actual |
| 34157 | 53130.00 | 2025-06-16 | 60 | 6 | 7 | Actual |
| 22220 | 1375.35 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 30078 | 194.38 | 2025-02-13 | 67 | 6 | 12 | Actual |
| 3085 | -266.00 | 2023-01-15 | 91 | 1 | 7 | Actual |
| 28943 | 60359.33 | 2025-01-14 | 56 | 6 | 12 | Actual |
| 14786 | 110266.00 | 2023-12-15 | 13 | 7 | 5 | Actual |
| 24433 | 10.33 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 6276 | 950.00 | 2023-04-16 | 61 | 5 | 6 | Budget |
| 28088 | 35267.00 | 2025-01-14 | 100 | 7 | 3 | Actual |
| 34009 | 16470.00 | 2025-06-16 | 60 | 4 | 6 | Actual |
| 31108 | 27000.00 | 2025-03-16 | 99 | 6 | 11 | Actual |
| 30307 | 560.00 | 2025-03-16 | 92 | 6 | 3 | Actual |
| 2269 | 70.00 | 2023-01-15 | 71 | 1 | 3 | Budget |
| 24131 | 450.00 | 2024-09-13 | 66 | 6 | 7 | Actual |
| 20090 | 100.00 | 2024-05-16 | 71 | 1 | 7 | Actual |
| 36002 | 42561.00 | 2025-08-15 | 24 | 7 | 3 | Actual |
| 23259 | 740.49 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2025-04-15 | 76 | 6 | 5 | Actual |
| 31317 | 3046.92 | 2025-03-16 | 62 | 6 | 13 | Actual |
| 21344 | 160.34 | 2024-06-16 | 90 | 1 | 11 | Actual |
| 32615 | 17.00 | 2025-05-16 | 94 | 7 | 3 | Actual |
| 31027 | 45.44 | 2025-03-16 | 71 | 3 | 11 | Actual |
| 32542 | 355.00 | 2025-05-16 | 73 | 6 | 3 | Actual |
| 3189 | 480.00 | 2023-01-15 | 65 | 1 | 8 | Budget |
| 21958 | 85.00 | 2024-07-14 | 81 | 2 | 6 | Actual |
| 9363 | 29200.00 | 2023-07-15 | 60 | 6 | 5 | Budget |
| 33472 | -168.39 | 2025-05-16 | 91 | 6 | 12 | Actual |
| 32427 | 180.20 | 2025-04-15 | 85 | 2 | 13 | Actual |
| 28995 | 10305.21 | 2025-01-14 | 33 | 7 | 12 | Actual |
| 11848 | 138.00 | 2023-09-14 | 74 | 4 | 6 | Actual |
| 19516 | -52.43 | 2024-04-15 | 91 | 2 | 12 | Actual |
| 33661 | 602.00 | 2025-06-16 | 66 | 6 | 3 | Actual |
| 9424 | 8232.00 | 2023-07-15 | 18 | 7 | 5 | Actual |
| 38608 | 716.00 | 2025-10-15 | 92 | 3 | 6 | Actual |
| 5351 | 31283.00 | 2023-03-17 | 63 | 6 | 7 | Actual |
| 34028 | 75.00 | 2025-06-16 | 85 | 4 | 6 | Actual |
| 16114 | 228.36 | 2024-01-15 | 68 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-07-15 | 89 | 1 | 8 | Actual |
| 29991 | 5255.11 | 2025-02-13 | 18 | 7 | 11 | Actual |
| 22582 | 10259.46 | 2024-07-14 | 38 | 7 | 12 | Actual |
| 31560 | 736843.00 | 2025-04-15 | 6 | 7 | 4 | Actual |
Generated 2025-12-14 14:55:37.171 UTC