[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5021
34388 items
NOTE: Only 1000 elements of total 34388 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38022 | 31.61 | 2025-09-15 | 68 | 2 | 12 | Actual |
| 1412 | 123.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 34483 | 212.47 | 2025-06-17 | 67 | 6 | 11 | Actual |
| 10779 | 280.00 | 2023-08-16 | 80 | 5 | 6 | Budget |
| 24103 | 436.00 | 2024-09-14 | 73 | 1 | 7 | Actual |
| 5076 | 100.00 | 2023-03-18 | 74 | 3 | 6 | Budget |
| 11869 | 351.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 38971 | 219.91 | 2025-10-16 | 66 | 2 | 11 | Actual |
| 32991 | 33566.00 | 2025-05-17 | 33 | 7 | 6 | Actual |
| 36484 | -299.00 | 2025-08-16 | 91 | 6 | 7 | Actual |
| 16112 | 613.21 | 2024-01-16 | 66 | 2 | 8 | Actual |
| 28585 | 479.88 | 2025-01-15 | 89 | 1 | 8 | Actual |
| 11122 | 208.66 | 2023-08-16 | 94 | 2 | 8 | Actual |
| 8035 | 27.00 | 2023-06-18 | 84 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2022-12-16 | 34 | 7 | 3 | Actual |
| 7960 | 360.00 | 2023-06-18 | 87 | 6 | 3 | Actual |
| 28499 | 7559.00 | 2025-01-15 | 52 | 6 | 7 | Actual |
| 37891 | 133.74 | 2025-09-15 | 89 | 4 | 11 | Actual |
| 35833 | 2.00 | 2025-07-16 | 96 | 1 | 13 | Actual |
| 38164 | 47937.23 | 2025-09-15 | 60 | 6 | 13 | Actual |
| 7118 | 33310.00 | 2023-05-18 | 56 | 6 | 5 | Actual |
| 5303 | 90.00 | 2023-03-18 | 71 | 1 | 7 | Budget |
| 20471 | 36354.63 | 2024-05-17 | 13 | 7 | 11 | Actual |
| 3891 | 170.00 | 2023-02-15 | 66 | 2 | 6 | Actual |
| 23747 | 2225.00 | 2024-09-14 | 62 | 6 | 4 | Actual |
| 18829 | 610670.00 | 2024-04-16 | 4 | 7 | 5 | Actual |
| 29373 | 437.00 | 2025-02-14 | 66 | 6 | 5 | Actual |
| 15135 | 38.96 | 2023-12-16 | 69 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-15 | 61 | 6 | 8 | Actual |
| 7551 | 400.00 | 2023-05-18 | 73 | 1 | 7 | Budget |
| 21040 | 51.00 | 2024-06-17 | 84 | 5 | 6 | Actual |
| 19330 | 56.08 | 2024-04-16 | 73 | 3 | 11 | Actual |
| 15327 | 41.19 | 2023-12-16 | 94 | 4 | 11 | Actual |
| 7056 | 19180.00 | 2023-05-18 | 33 | 7 | 4 | Actual |
| 13592 | 25.00 | 2023-11-15 | 69 | 7 | 3 | Actual |
| 29517 | 35.00 | 2025-02-14 | 71 | 4 | 6 | Actual |
| 26408 | 25058.67 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 26106 | 37.00 | 2024-11-14 | 68 | 5 | 6 | Actual |
| 21718 | 201.00 | 2024-07-15 | 80 | 7 | 3 | Actual |
| 24778 | 354.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 15378 | 1344.40 | 2023-12-16 | 23 | 7 | 11 | Actual |
| 36389 | 382.00 | 2025-08-16 | 87 | 6 | 6 | Actual |
| 20518 | -77.96 | 2024-05-17 | 91 | 1 | 12 | Actual |
| 24923 | 26267.00 | 2024-10-15 | 40 | 7 | 5 | Actual |
| 14752 | 2231.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 26177 | 237774.00 | 2024-11-14 | 29 | 7 | 6 | Actual |
| 14952 | 198.00 | 2023-12-16 | 65 | 6 | 6 | Actual |
| 19981 | 195.00 | 2024-05-17 | 81 | 4 | 6 | Actual |
| 30820 | 165924.00 | 2025-03-17 | 13 | 7 | 7 | Actual |
| 13070 | 246.00 | 2023-10-16 | 65 | 6 | 6 | Actual |
| 27125 | 260.00 | 2024-12-15 | 65 | 1 | 6 | Actual |
| 20677 | 16598.00 | 2024-06-17 | 7 | 7 | 3 | Actual |
| 2615 | 720.00 | 2023-01-16 | 87 | 1 | 5 | Actual |
| 18606 | 162.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2024-05-17 | 56 | 6 | 11 | Actual |
| 38867 | 819.28 | 2025-10-16 | 87 | 2 | 8 | Actual |
| 645 | 243.00 | 2022-11-15 | 81 | 4 | 6 | Actual |
| 32613 | -171.00 | 2025-05-17 | 91 | 7 | 3 | Actual |
| 26628 | 12.46 | 2024-11-14 | 84 | 1 | 12 | Actual |
| 38118 | 717.05 | 2025-09-15 | 74 | 1 | 13 | Actual |
| 39018 | 162.46 | 2025-10-16 | 92 | 3 | 11 | Actual |
| 36808 | 27000.00 | 2025-08-16 | 99 | 6 | 11 | Actual |
| 36112 | 99700.00 | 2025-08-16 | 13 | 7 | 4 | Actual |
| 11872 | -137.00 | 2023-09-15 | 91 | 4 | 6 | Actual |
| 13939 | 27039.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
| 28664 | 59618.86 | 2025-01-15 | 19 | 7 | 8 | Actual |
| 14656 | 120570.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
| 37150 | 8748.00 | 2025-09-15 | 23 | 7 | 3 | Actual |
| 35754 | 324.17 | 2025-07-16 | 67 | 6 | 12 | Actual |
| 1561 | 29118.00 | 2022-12-16 | 94 | 6 | 5 | Actual |
| 10848 | 92.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 37724 | 28757.68 | 2025-09-15 | 53 | 6 | 8 | Actual |
| 8322 | 35956.00 | 2023-06-18 | 39 | 7 | 5 | Actual |
| 33219 | 242.25 | 2025-05-17 | 68 | 1 | 11 | Actual |
| 31319 | 625.82 | 2025-03-17 | 65 | 6 | 13 | Actual |
| 19624 | 486.00 | 2024-05-17 | 73 | 6 | 3 | Actual |
| 24188 | 8133.05 | 2024-09-14 | 62 | 1 | 8 | Actual |
| 38285 | 1136.00 | 2025-10-16 | 97 | 6 | 3 | Actual |
| 32691 | 62956.00 | 2025-05-17 | 19 | 7 | 4 | Actual |
| 25899 | 5915.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
| 11752 | 157.00 | 2023-09-15 | 74 | 2 | 6 | Actual |
| 33021 | 1530.00 | 2025-05-17 | 87 | 1 | 7 | Actual |
| 30423 | 1170.00 | 2025-03-17 | 87 | 6 | 4 | Actual |
| 20789 | 384.00 | 2024-06-17 | 92 | 6 | 4 | Actual |
| 37270 | 7068.00 | 2025-09-15 | 23 | 7 | 4 | Actual |
| 10216 | 62394.00 | 2023-08-16 | 15 | 7 | 3 | Actual |
| 4546 | 8706.00 | 2023-03-18 | 57 | 6 | 3 | Actual |
| 32240 | 253.96 | 2025-04-16 | 73 | 6 | 11 | Actual |
| 35817 | 146.87 | 2025-07-16 | 73 | 1 | 13 | Actual |
| 30788 | 588.00 | 2025-03-17 | 65 | 6 | 7 | Actual |
| 32748 | 983.00 | 2025-05-17 | 65 | 6 | 5 | Actual |
| 34495 | 49.70 | 2025-06-17 | 82 | 6 | 11 | Actual |
| 29204 | 56614.00 | 2025-02-14 | 32 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2023-03-18 | 21 | 7 | 3 | Actual |
| 29343 | 106.00 | 2025-02-14 | 71 | 1 | 5 | Actual |
| 7626 | 54.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 4654 | 50.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 28524 | 213.00 | 2025-01-15 | 84 | 6 | 7 | Actual |
| 1128 | 121290.30 | 2022-11-15 | 45 | 7 | 8 | Actual |
| 15857 | 375.00 | 2024-01-16 | 77 | 3 | 6 | Actual |
| 22774 | 349852.00 | 2024-08-15 | 6 | 7 | 4 | Actual |
| 38383 | 264.00 | 2025-10-16 | 68 | 6 | 4 | Actual |
| 16641 | 195.00 | 2024-02-15 | 67 | 1 | 4 | Actual |
| 18773 | 290.00 | 2024-04-16 | 73 | 1 | 5 | Actual |
| 2218 | 288.97 | 2022-12-16 | 92 | 6 | 8 | Actual |
| 17111 | 20603.00 | 2024-02-15 | 100 | 7 | 7 | Actual |
| 22640 | 202.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 3093 | 16834.00 | 2023-01-16 | 53 | 6 | 7 | Actual |
| 31560 | 736843.00 | 2025-04-16 | 6 | 7 | 4 | Actual |
| 14746 | 22137.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
| 21864 | 29.00 | 2024-07-15 | 69 | 6 | 5 | Actual |
| 24793 | 104.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
| 34024 | 260.00 | 2025-06-17 | 81 | 4 | 6 | Actual |
| 10577 | 80.00 | 2023-08-16 | 71 | 1 | 6 | Budget |
| 18604 | 202.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 16238 | 182.68 | 2024-01-16 | 74 | 2 | 11 | Actual |
| 19719 | 154.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 17851 | 812338.00 | 2024-03-17 | 46 | 7 | 5 | Actual |
| 2145 | 20.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 13571 | 267630.00 | 2023-11-15 | 29 | 7 | 3 | Actual |
| 5808 | 2937.00 | 2023-04-17 | 62 | 1 | 4 | Actual |
| 38283 | 3173.00 | 2025-10-16 | 94 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-11-14 | 63 | 6 | 13 | Actual |
| 26631 | 114.59 | 2024-11-14 | 89 | 1 | 12 | Actual |
| 12359 | 72.00 | 2023-10-16 | 71 | 1 | 3 | Actual |
| 13087 | 1196.00 | 2023-10-16 | 76 | 6 | 6 | Actual |
| 2907 | 1040.00 | 2023-01-16 | 61 | 5 | 6 | Actual |
| 4850 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 34015 | 97.00 | 2025-06-17 | 68 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 2607 | 57.00 | 2023-01-16 | 82 | 1 | 5 | Actual |
| 5679 | 2600.00 | 2023-04-17 | 63 | 6 | 3 | Budget |
| 34664 | 41.60 | 2025-06-17 | 69 | 1 | 13 | Actual |
| 36735 | 369.91 | 2025-08-16 | 80 | 4 | 11 | Actual |
| 4523 | 40.00 | 2023-03-18 | 82 | 1 | 3 | Budget |
| 1310 | -42.00 | 2022-12-16 | 91 | 7 | 3 | Actual |
| 24179 | 135599.00 | 2024-09-14 | 37 | 7 | 7 | Actual |
| 1170 | 495.00 | 2022-12-16 | 87 | 1 | 3 | Actual |
| 32546 | 251.00 | 2025-05-17 | 78 | 6 | 3 | Actual |
| 4863 | 252.00 | 2023-03-18 | 94 | 1 | 5 | Actual |
| 31109 | 821935.22 | 2025-03-17 | 101 | 6 | 11 | Actual |
| 21154 | 467.00 | 2024-06-17 | 74 | 6 | 7 | Actual |
| 10527 | 12261.00 | 2023-08-16 | 94 | 6 | 5 | Actual |
| 2567 | 17423.00 | 2023-01-16 | 34 | 7 | 4 | Actual |
| 34652 | 37853.59 | 2025-06-17 | 39 | 7 | 12 | Actual |
| 15239 | 64.59 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 31522 | 43426.00 | 2025-04-16 | 52 | 6 | 4 | Actual |
| 28464 | 195099.00 | 2025-01-15 | 37 | 7 | 6 | Actual |
| 7947 | 107.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 24586 | 93.31 | 2024-09-14 | 89 | 6 | 12 | Actual |
| 27047 | 80.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 8239 | 0.00 | 2023-06-18 | 54 | 6 | 5 | Budget |
| 26365 | 222.30 | 2024-11-14 | 83 | 6 | 8 | Actual |
| 27123 | 2806.00 | 2024-12-15 | 61 | 1 | 6 | Actual |
| 10007 | 5500.00 | 2023-07-16 | 52 | 6 | 8 | Budget |
| 26529 | 36.93 | 2024-11-14 | 77 | 5 | 11 | Actual |
| 23245 | 4560.26 | 2024-08-15 | 62 | 6 | 8 | Actual |
| 36250 | 343.00 | 2025-08-16 | 89 | 1 | 6 | Actual |
| 4470 | 10395.21 | 2023-02-15 | 18 | 7 | 8 | Actual |
| 32657 | 336.00 | 2025-05-17 | 67 | 6 | 4 | Actual |
| 36600 | 175.33 | 2025-08-16 | 85 | 6 | 8 | Actual |
| 31757 | 489.00 | 2025-04-16 | 90 | 3 | 6 | Actual |
| 3170 | 141438.00 | 2023-01-16 | 29 | 7 | 7 | Actual |
| 7858 | 419531.44 | 2023-05-18 | 43 | 7 | 8 | Actual |
| 12134 | 9604.00 | 2023-09-15 | 18 | 7 | 7 | Actual |
| 26188 | 2692190.00 | 2024-11-14 | 43 | 7 | 6 | Actual |
| 32905 | 347.00 | 2025-05-17 | 87 | 4 | 6 | Actual |
| 18446 | 1358.23 | 2024-03-17 | 23 | 7 | 11 | Actual |
| 25909 | 458.00 | 2024-11-14 | 76 | 1 | 5 | Actual |
| 36663 | 456.09 | 2025-08-16 | 92 | 1 | 11 | Actual |
| 36482 | 243.00 | 2025-08-16 | 89 | 6 | 7 | Actual |
| 32514 | 98.00 | 2025-05-17 | 82 | 1 | 3 | Actual |
| 26097 | -250.00 | 2024-11-14 | 91 | 4 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-15 | 80 | 6 | 4 | Actual |
| 16657 | 333.00 | 2024-02-15 | 89 | 1 | 4 | Actual |
| 39094 | 517.79 | 2025-10-16 | 77 | 6 | 11 | Actual |
| 25273 | 12093.73 | 2024-10-15 | 53 | 6 | 8 | Actual |
| 25592 | 457.15 | 2024-10-15 | 56 | 6 | 12 | Actual |
| 38695 | 532.00 | 2025-10-16 | 97 | 6 | 6 | Actual |
| 7374 | 117.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 15235 | 230.55 | 2023-12-16 | 81 | 1 | 11 | Actual |
| 39151 | 261.40 | 2025-10-16 | 76 | 1 | 12 | Actual |
| 37756 | 8.00 | 2025-09-15 | 96 | 6 | 8 | Actual |
| 17155 | 370.79 | 2024-02-15 | 81 | 2 | 8 | Actual |
| 37848 | 160.34 | 2025-09-15 | 67 | 3 | 11 | Actual |
| 4624 | 35743.00 | 2023-03-18 | 38 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2023-06-18 | 60 | 1 | 3 | Actual |
| 7276 | 200.00 | 2023-05-18 | 77 | 2 | 6 | Budget |
| 23998 | 62.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 29956 | 448.64 | 2025-02-14 | 65 | 6 | 11 | Actual |
| 8021 | 70.00 | 2023-06-18 | 76 | 7 | 3 | Budget |
| 17398 | -168.39 | 2024-02-15 | 91 | 6 | 11 | Actual |
| 6951 | 1000.00 | 2023-05-18 | 77 | 1 | 4 | Budget |
| 33844 | 82.00 | 2025-06-17 | 71 | 1 | 5 | Actual |
| 1343 | 1000.00 | 2022-12-16 | 80 | 1 | 4 | Budget |
| 33008 | 104.00 | 2025-05-17 | 69 | 1 | 7 | Actual |
| 8527 | 100.00 | 2023-06-18 | 66 | 5 | 6 | Budget |
| 36125 | 50323.00 | 2025-08-16 | 32 | 7 | 4 | Actual |
| 285 | 145.00 | 2022-11-15 | 84 | 6 | 4 | Actual |
| 28158 | 89319.00 | 2025-01-15 | 14 | 7 | 4 | Actual |
| 16246 | 9.27 | 2024-01-16 | 84 | 2 | 11 | Actual |
| 2376 | 4860.00 | 2023-01-16 | 23 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2023-10-16 | 57 | 6 | 3 | Budget |
| 23186 | 737.46 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 22920 | 4822.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 8738 | 218.00 | 2023-06-18 | 74 | 6 | 7 | Actual |
| 11437 | 260.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 9617 | 348.00 | 2023-07-16 | 80 | 4 | 6 | Actual |
| 2538 | 127.00 | 2023-01-16 | 89 | 6 | 4 | Actual |
| 19419 | 599.71 | 2024-04-16 | 76 | 6 | 11 | Actual |
| 22361 | 22.04 | 2024-07-15 | 71 | 2 | 11 | Actual |
| 37650 | 74260.00 | 2025-09-15 | 21 | 7 | 7 | Actual |
| 29629 | 1345.00 | 2025-02-14 | 66 | 1 | 7 | Actual |
| 25637 | 1358.23 | 2024-10-15 | 23 | 7 | 12 | Actual |
| 35990 | 404098.00 | 2025-08-16 | 6 | 7 | 3 | Actual |
| 9606 | 139.00 | 2023-07-16 | 73 | 4 | 6 | Actual |
| 2330 | 159.00 | 2023-01-16 | 73 | 6 | 3 | Actual |
| 6967 | 990.00 | 2023-05-18 | 87 | 1 | 4 | Actual |
| 16006 | 205.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 7897 | 100.00 | 2023-06-18 | 84 | 1 | 3 | Budget |
| 36438 | 1621.00 | 2025-08-16 | 77 | 1 | 7 | Actual |
| 12061 | 206305.00 | 2023-09-15 | 12 | 2 | 7 | Actual |
| 22281 | 701.09 | 2024-07-15 | 80 | 6 | 8 | Actual |
| 33905 | 45501.00 | 2025-06-17 | 14 | 7 | 5 | Actual |
| 26123 | -222.00 | 2024-11-14 | 91 | 5 | 6 | Actual |
| 17399 | 283.74 | 2024-02-15 | 92 | 6 | 11 | Actual |
| 11995 | 9219.00 | 2023-09-15 | 20 | 7 | 6 | Actual |
| 6753 | 100.00 | 2023-05-18 | 68 | 1 | 3 | Budget |
| 6183 | 2100.00 | 2023-04-17 | 61 | 3 | 6 | Budget |
| 18584 | 9129.00 | 2024-04-16 | 57 | 6 | 3 | Actual |
| 16010 | -262.00 | 2024-01-16 | 91 | 1 | 7 | Actual |
| 22197 | 57235.00 | 2024-07-15 | 34 | 7 | 7 | Actual |
| 25298 | 149.57 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 3503 | 54817.00 | 2023-02-15 | 37 | 7 | 3 | Actual |
| 35064 | 28225.00 | 2025-07-16 | 24 | 7 | 5 | Actual |
| 2999 | 116.00 | 2023-01-16 | 84 | 6 | 6 | Actual |
| 1599 | 1198.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 23373 | 132.68 | 2024-08-15 | 81 | 3 | 11 | Actual |
| 22928 | 8.00 | 2024-08-15 | 71 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 37289 | 1215.00 | 2025-09-15 | 65 | 1 | 5 | Actual |
| 27922 | 671.44 | 2024-12-15 | 74 | 6 | 13 | Actual |
| 15731 | 4514.00 | 2024-01-16 | 61 | 6 | 5 | Actual |
| 7325 | 527.00 | 2023-05-18 | 77 | 3 | 6 | Actual |
| 24733 | 34.00 | 2024-10-15 | 85 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-07-16 | 71 | 2 | 8 | Budget |
| 9387 | 2884.00 | 2023-07-16 | 76 | 6 | 5 | Actual |
| 757 | 94.00 | 2022-11-15 | 84 | 6 | 6 | Actual |
| 16621 | 124.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 1975 | 13500.00 | 2022-12-16 | 52 | 6 | 7 | Budget |
| 30663 | 699.00 | 2025-03-17 | 62 | 5 | 6 | Actual |
| 21258 | 57902.16 | 2024-06-17 | 53 | 6 | 8 | Actual |
| 7238 | 136.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 22330 | 67.78 | 2024-07-15 | 67 | 1 | 11 | Actual |
| 29267 | 389.00 | 2025-02-14 | 94 | 1 | 4 | Actual |
| 3927 | 176.00 | 2023-02-15 | 92 | 2 | 6 | Actual |
| 33530 | -142.61 | 2025-05-17 | 91 | 1 | 13 | Actual |
| 2629 | 5100.00 | 2023-01-16 | 57 | 6 | 5 | Budget |
| 18925 | 115.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 34236 | 373.82 | 2025-06-17 | 85 | 1 | 8 | Actual |
| 6583 | 798.07 | 2023-04-17 | 81 | 1 | 8 | Actual |
| 14915 | 271.00 | 2023-12-16 | 92 | 4 | 6 | Actual |
| 34772 | 7494.37 | 2025-06-17 | 100 | 7 | 13 | Actual |
| 18807 | 316.00 | 2024-04-16 | 72 | 6 | 5 | Actual |
| 1131 | 20020.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
| 10016 | 30909.23 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 3444 | 24.00 | 2023-02-15 | 71 | 6 | 3 | Actual |
| 23560 | 5.00 | 2024-08-15 | 96 | 6 | 12 | Actual |
| 4954 | 35207.00 | 2023-03-18 | 39 | 7 | 5 | Actual |
| 11851 | 200.00 | 2023-09-15 | 76 | 4 | 6 | Budget |
| 31405 | 116199.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
| 32298 | 180.55 | 2025-04-16 | 73 | 1 | 12 | Actual |
| 36123 | 271746.00 | 2025-08-16 | 29 | 7 | 4 | Actual |
| 1621 | 136.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 15911 | 259.00 | 2024-01-16 | 80 | 5 | 6 | Actual |
| 20338 | 7.14 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 29966 | 493.32 | 2025-02-14 | 77 | 6 | 11 | Actual |
| 15329 | 10284.99 | 2023-12-16 | 52 | 6 | 11 | Actual |
| 16604 | 65895.00 | 2024-02-15 | 39 | 7 | 3 | Actual |
| 29955 | 1064.61 | 2025-02-14 | 63 | 6 | 11 | Actual |
| 6208 | 550.00 | 2023-04-17 | 80 | 3 | 6 | Budget |
| 36881 | 67.78 | 2025-08-16 | 81 | 2 | 12 | Actual |
| 1630 | 94.00 | 2022-12-16 | 84 | 1 | 6 | Actual |
| 36605 | 369.27 | 2025-08-16 | 92 | 6 | 8 | Actual |
| 32149 | 96.51 | 2025-04-16 | 67 | 3 | 11 | Actual |
| 4502 | 160.00 | 2023-03-18 | 67 | 1 | 3 | Actual |
| 36591 | 645.03 | 2025-08-16 | 74 | 6 | 8 | Actual |
| 22667 | 26602.00 | 2024-08-15 | 28 | 7 | 3 | Actual |
| 13760 | 97.00 | 2023-11-15 | 84 | 6 | 5 | Actual |
| 36863 | 96.51 | 2025-08-16 | 94 | 1 | 12 | Actual |
| 3195 | 279.87 | 2023-01-16 | 68 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-15 | 72 | 6 | 8 | Actual |
| 6849 | 45000.00 | 2023-05-18 | 99 | 6 | 3 | Actual |
| 17394 | 64.59 | 2024-02-15 | 85 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-08-16 | 72 | 6 | 12 | Actual |
| 8188 | 3296.00 | 2023-06-18 | 61 | 1 | 5 | Actual |
| 16385 | 1358.23 | 2024-01-16 | 23 | 7 | 11 | Actual |
| 9093 | 153797.00 | 2023-07-16 | 101 | 6 | 3 | Actual |
| 37737 | 158.66 | 2025-09-15 | 71 | 6 | 8 | Actual |
| 24563 | 2863.58 | 2024-09-14 | 60 | 6 | 12 | Actual |
| 6892 | 30.00 | 2023-05-18 | 68 | 7 | 3 | Budget |
| 17830 | 75521.00 | 2024-03-17 | 14 | 7 | 5 | Actual |
| 19328 | 10.33 | 2024-04-16 | 69 | 3 | 11 | Actual |
| 14115 | 270.78 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 14054 | 214.00 | 2023-11-15 | 84 | 6 | 7 | Actual |
| 31986 | 478.36 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 36925 | 6.00 | 2025-08-16 | 96 | 6 | 12 | Actual |
| 18088 | 208.00 | 2024-03-17 | 67 | 6 | 7 | Actual |
| 26284 | 2127483.00 | 2024-11-14 | 45 | 7 | 7 | Actual |
| 9169 | 45100.00 | 2023-07-16 | 60 | 1 | 4 | Budget |
| 25883 | 282726.00 | 2024-11-14 | 29 | 7 | 4 | Actual |
| 5689 | 19.00 | 2023-04-17 | 69 | 6 | 3 | Actual |
| 26027 | 7.00 | 2024-11-14 | 69 | 2 | 6 | Actual |
| 9547 | 1500.00 | 2023-07-16 | 62 | 3 | 6 | Budget |
| 703 | 71.00 | 2022-11-15 | 89 | 5 | 6 | Actual |
| 16843 | 228.00 | 2024-02-15 | 89 | 1 | 6 | Actual |
| 3425 | 2157.00 | 2023-02-15 | 57 | 6 | 3 | Actual |
| 31695 | 351.00 | 2025-04-16 | 81 | 1 | 6 | Actual |
| 7314 | 100.00 | 2023-05-18 | 68 | 3 | 6 | Budget |
| 30251 | 1040.00 | 2025-03-17 | 65 | 1 | 3 | Actual |
| 15982 | 109868.00 | 2024-01-16 | 39 | 7 | 6 | Actual |
| 20185 | 628.37 | 2024-05-17 | 74 | 1 | 8 | Actual |
| 34165 | 84.00 | 2025-06-17 | 69 | 6 | 7 | Actual |
| 35215 | 75570.00 | 2025-07-16 | 56 | 6 | 6 | Actual |
| 9007 | 490.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 32419 | 408.28 | 2025-04-16 | 76 | 2 | 13 | Actual |
| 34823 | 648.00 | 2025-07-16 | 81 | 6 | 3 | Actual |
| 31976 | 140.48 | 2025-04-16 | 69 | 1 | 8 | Actual |
| 14766 | 579.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 26314 | 288715.55 | 2024-11-14 | 12 | 2 | 8 | Actual |
| 25508 | 111559.22 | 2024-10-15 | 101 | 6 | 11 | Actual |
| 31073 | 41097.27 | 2025-03-17 | 52 | 6 | 11 | Actual |
| 27792 | 39932.35 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 11252 | 100.00 | 2023-09-15 | 84 | 1 | 3 | Budget |
| 36179 | 637.00 | 2025-08-16 | 72 | 6 | 5 | Actual |
| 20389 | 62.46 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 37244 | 91.00 | 2025-09-15 | 82 | 6 | 4 | Actual |
| 30984 | 673.11 | 2025-03-17 | 87 | 1 | 11 | Actual |
| 38879 | 60776.46 | 2025-10-16 | 60 | 6 | 8 | Actual |
| 157 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
| 30084 | 344.38 | 2025-02-14 | 74 | 6 | 12 | Actual |
| 8916 | 23.81 | 2023-06-18 | 69 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-07-16 | 74 | 2 | 8 | Actual |
| 24645 | -399.00 | 2024-10-15 | 91 | 1 | 3 | Actual |
| 12076 | 1618.00 | 2023-09-15 | 62 | 6 | 7 | Actual |
| 7704 | 64.72 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 12452 | 292.00 | 2023-10-16 | 97 | 6 | 3 | Actual |
| 30910 | 425.33 | 2025-03-17 | 67 | 6 | 8 | Actual |
| 25517 | 12093.54 | 2024-10-15 | 19 | 7 | 11 | Actual |
| 11574 | 556.00 | 2023-09-15 | 81 | 1 | 5 | Actual |
| 5909 | 6.00 | 2023-04-17 | 96 | 6 | 4 | Actual |
| 34196 | 17287.00 | 2025-06-17 | 18 | 7 | 7 | Actual |
| 1771 | 30.00 | 2022-12-16 | 82 | 4 | 6 | Budget |
| 9535 | 108.00 | 2023-07-16 | 90 | 2 | 6 | Actual |
| 36577 | 157620.68 | 2025-08-16 | 56 | 6 | 8 | Actual |
| 6400 | 88243.00 | 2023-04-17 | 31 | 7 | 6 | Actual |
| 17959 | 6.00 | 2024-03-17 | 96 | 4 | 6 | Actual |
| 10522 | 630.00 | 2023-08-16 | 87 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-10-15 | 57 | 6 | 7 | Actual |
| 5391 | -142.00 | 2023-03-18 | 91 | 6 | 7 | Actual |
| 29945 | 127.36 | 2025-02-14 | 94 | 4 | 11 | Actual |
| 27956 | 54768.94 | 2024-12-15 | 29 | 7 | 13 | Actual |
| 21543 | 39.06 | 2024-06-17 | 87 | 1 | 12 | Actual |
| 36494 | 20084.00 | 2025-08-16 | 8 | 7 | 7 | Actual |
| 24211 | 452.60 | 2024-09-14 | 94 | 1 | 8 | Actual |
| 28411 | 16590.00 | 2025-01-15 | 57 | 6 | 6 | Actual |
| 6386 | 15645.00 | 2023-04-17 | 7 | 7 | 6 | Actual |
| 16779 | 512.00 | 2024-02-15 | 81 | 6 | 5 | Actual |
| 29348 | 315.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 19 | 250.00 | 2022-11-15 | 73 | 1 | 3 | Actual |
| 20473 | 46677.16 | 2024-05-17 | 15 | 7 | 11 | Actual |
| 15979 | 171222.00 | 2024-01-16 | 35 | 7 | 6 | Actual |
| 30537 | 12711.00 | 2025-03-17 | 22 | 7 | 5 | Actual |
| 36145 | 649.00 | 2025-08-16 | 73 | 1 | 5 | Actual |
| 162 | 60.00 | 2022-11-15 | 76 | 7 | 3 | Budget |
| 6170 | 234.00 | 2023-04-17 | 87 | 2 | 6 | Actual |
| 25200 | 10710.00 | 2024-10-15 | 22 | 7 | 7 | Actual |
| 16868 | 22.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 23971 | 105.00 | 2024-09-14 | 84 | 3 | 6 | Actual |
| 21001 | 101.00 | 2024-06-17 | 67 | 4 | 6 | Actual |
| 6394 | 97697.00 | 2023-04-17 | 21 | 7 | 6 | Actual |
| 38422 | 30094.00 | 2025-10-16 | 28 | 7 | 4 | Actual |
| 13745 | 442.00 | 2023-11-15 | 66 | 6 | 5 | Actual |
| 3186 | 5352.70 | 2023-01-16 | 61 | 1 | 8 | Actual |
| 38195 | 356642.98 | 2025-09-15 | 4 | 7 | 13 | Actual |
| 35291 | 1019.00 | 2025-07-16 | 81 | 1 | 7 | Actual |
| 38846 | 358445.64 | 2025-10-16 | 12 | 2 | 8 | Actual |
| 28436 | 389.00 | 2025-01-15 | 90 | 6 | 6 | Actual |
| 22293 | 4.00 | 2024-07-15 | 96 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-16 | 62 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-12-16 | 63 | 6 | 8 | Actual |
| 37264 | 162577.00 | 2025-09-15 | 15 | 7 | 4 | Actual |
| 22967 | 83.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 19087 | 5829.00 | 2024-04-16 | 61 | 6 | 7 | Actual |
| 3814 | 8232.00 | 2023-02-15 | 18 | 7 | 5 | Actual |
| 38388 | 408.00 | 2025-10-16 | 74 | 6 | 4 | Actual |
| 26513 | -120.52 | 2024-11-14 | 91 | 4 | 11 | Actual |
| 16880 | 449.00 | 2024-02-15 | 65 | 3 | 6 | Actual |
| 20136 | 128.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 3446 | 200.00 | 2023-02-15 | 72 | 6 | 3 | Budget |
| 11165 | 669.28 | 2023-08-16 | 80 | 6 | 8 | Actual |
| 29873 | 12.46 | 2025-02-14 | 69 | 2 | 11 | Actual |
| 7788 | 293.51 | 2023-05-18 | 66 | 6 | 8 | Actual |
| 25489 | 189.06 | 2024-10-15 | 74 | 6 | 11 | Actual |
| 20656 | 3458.00 | 2024-06-17 | 76 | 6 | 3 | Actual |
| 33540 | 190.73 | 2025-05-17 | 68 | 2 | 13 | Actual |
| 33486 | 5255.11 | 2025-05-17 | 18 | 7 | 12 | Actual |
| 34737 | 113.53 | 2025-06-17 | 89 | 6 | 13 | Actual |
| 9356 | 3204.00 | 2023-07-16 | 52 | 6 | 5 | Actual |
| 2823 | 200.00 | 2023-01-16 | 68 | 3 | 6 | Budget |
| 11903 | 280.00 | 2023-09-15 | 80 | 5 | 6 | Budget |
| 10213 | 6177.00 | 2023-08-16 | 8 | 7 | 3 | Actual |
| 6581 | 750.00 | 2023-04-17 | 80 | 1 | 8 | Budget |
| 4148 | 101323.00 | 2023-02-15 | 21 | 7 | 6 | Actual |
| 8020 | 71.00 | 2023-06-18 | 76 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-08-15 | 14 | 7 | 3 | Actual |
| 36954 | 210161.26 | 2025-08-16 | 43 | 7 | 12 | Actual |
| 28274 | 24706.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
| 31447 | 78696.00 | 2025-04-16 | 19 | 7 | 3 | Actual |
| 18208 | 191.99 | 2024-03-17 | 68 | 6 | 8 | Actual |
| 22782 | 14838.00 | 2024-08-15 | 20 | 7 | 4 | Actual |
| 7569 | 240.00 | 2023-05-18 | 84 | 1 | 7 | Actual |
| 13578 | 48219.00 | 2023-11-15 | 38 | 7 | 3 | Actual |
| 29847 | 311.40 | 2025-02-14 | 73 | 1 | 11 | Actual |
| 34979 | 162527.00 | 2025-07-16 | 37 | 7 | 4 | Actual |
| 19423 | 197.57 | 2024-04-16 | 81 | 6 | 11 | Actual |
| 12632 | 720.00 | 2023-10-16 | 87 | 6 | 4 | Actual |
| 11033 | 5252.69 | 2023-08-16 | 62 | 1 | 8 | Actual |
| 24176 | 22545.00 | 2024-09-14 | 33 | 7 | 7 | Actual |
| 21705 | 1288.00 | 2024-07-15 | 61 | 7 | 3 | Actual |
| 35390 | 399.57 | 2025-07-16 | 89 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-07-16 | 60 | 1 | 5 | Budget |
| 5919 | 38515.00 | 2023-04-17 | 14 | 7 | 4 | Actual |
| 10670 | 176.00 | 2023-08-16 | 68 | 3 | 6 | Actual |
| 34066 | 1853.00 | 2025-06-17 | 61 | 6 | 6 | Actual |
| 33742 | 37226.00 | 2025-06-17 | 100 | 7 | 3 | Actual |
| 19127 | 13234.00 | 2024-04-16 | 20 | 7 | 7 | Actual |
| 27723 | 9692.43 | 2024-12-15 | 33 | 7 | 11 | Actual |
| 2231 | 107651.57 | 2022-12-16 | 15 | 7 | 8 | Actual |
| 12105 | 409.00 | 2023-09-15 | 81 | 6 | 7 | Actual |
| 27496 | 275.33 | 2024-12-15 | 90 | 6 | 8 | Actual |
| 39319 | 3875.01 | 2025-10-16 | 61 | 6 | 13 | Actual |
| 33204 | 89069.41 | 2025-05-17 | 34 | 7 | 8 | Actual |
| 29414 | 24216.00 | 2025-02-14 | 28 | 7 | 5 | Actual |
| 21089 | 39785.00 | 2024-06-17 | 19 | 7 | 6 | Actual |
| 4942 | 7062.00 | 2023-03-18 | 22 | 7 | 5 | Actual |
| 7324 | 280.00 | 2023-05-18 | 76 | 3 | 6 | Budget |
| 9276 | 104.00 | 2023-07-16 | 97 | 6 | 4 | Actual |
| 8079 | 73.00 | 2023-06-18 | 82 | 1 | 4 | Actual |
| 10712 | 200.00 | 2023-08-16 | 65 | 4 | 6 | Budget |
| 23433 | 25.23 | 2024-08-15 | 89 | 5 | 11 | Actual |
| 35012 | 15.00 | 2025-07-16 | 96 | 1 | 5 | Actual |
| 30743 | 187856.00 | 2025-03-17 | 35 | 7 | 6 | Actual |
| 24658 | 10043.00 | 2024-10-15 | 63 | 6 | 3 | Actual |
| 367 | 200.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 23615 | -334.00 | 2024-09-14 | 91 | 1 | 3 | Actual |
| 13731 | 484.00 | 2023-11-15 | 92 | 1 | 5 | Actual |
| 21053 | 3221.00 | 2024-06-17 | 63 | 6 | 6 | Actual |
| 33342 | 146.51 | 2025-05-17 | 78 | 6 | 11 | Actual |
| 24771 | 80.00 | 2024-10-15 | 54 | 6 | 4 | Actual |
| 7236 | 38.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 32217 | 28.42 | 2025-04-16 | 85 | 5 | 11 | Actual |
| 336 | 480.00 | 2022-11-15 | 65 | 1 | 5 | Budget |
| 26790 | 124015.84 | 2024-11-14 | 101 | 6 | 13 | Actual |
| 23421 | 25.23 | 2024-08-15 | 73 | 5 | 11 | Actual |
| 38183 | 266.17 | 2025-09-15 | 83 | 6 | 13 | Actual |
| 15617 | 218.00 | 2024-01-16 | 78 | 1 | 4 | Actual |
| 35014 | 23999.00 | 2025-07-16 | 52 | 6 | 5 | Actual |
| 23863 | -229.00 | 2024-09-14 | 91 | 6 | 5 | Actual |
| 36533 | 2428.40 | 2025-08-16 | 80 | 1 | 8 | Actual |
| 19298 | 22.04 | 2024-04-16 | 66 | 2 | 11 | Actual |
| 29899 | 90.12 | 2025-02-14 | 68 | 3 | 11 | Actual |
| 38537 | 70.00 | 2025-10-16 | 71 | 1 | 6 | Actual |
| 18582 | 5687.00 | 2024-04-16 | 54 | 6 | 3 | Actual |
| 7751 | 280.00 | 2023-05-18 | 81 | 2 | 8 | Budget |
| 10717 | 73.00 | 2023-08-16 | 68 | 4 | 6 | Actual |
| 27378 | 447.00 | 2024-12-15 | 92 | 6 | 7 | Actual |
| 3955 | 435.00 | 2023-02-15 | 77 | 3 | 6 | Actual |
| 16389 | 49409.13 | 2024-01-16 | 31 | 7 | 11 | Actual |
| 20795 | 436601.00 | 2024-06-17 | 4 | 7 | 4 | Actual |
| 32289 | 23000.12 | 2025-04-16 | 60 | 1 | 12 | Actual |
| 13514 | -353.00 | 2023-11-15 | 91 | 1 | 3 | Actual |
| 13113 | 47500.00 | 2023-10-16 | 99 | 6 | 6 | Actual |
| 3606 | 2000.00 | 2023-02-15 | 52 | 6 | 4 | Budget |
| 31837 | 102.00 | 2025-04-16 | 83 | 6 | 6 | Actual |
| 866 | 469.00 | 2022-11-15 | 65 | 6 | 7 | Actual |
| 11824 | 270.00 | 2023-09-15 | 90 | 3 | 6 | Actual |
| 10805 | 6160.00 | 2023-08-16 | 57 | 6 | 6 | Actual |
| 20154 | 12485.00 | 2024-05-17 | 18 | 7 | 7 | Actual |
| 35455 | 431.39 | 2025-07-16 | 92 | 6 | 8 | Actual |
| 25654 | -9109.80 | 2024-11-13 | 92 | 7 | 3 | Actual |
| 15598 | 73.00 | 2024-01-16 | 90 | 7 | 3 | Actual |
| 8515 | 201.00 | 2023-06-18 | 92 | 4 | 6 | Actual |
| 7315 | 98.00 | 2023-05-18 | 68 | 3 | 6 | Actual |
| 34868 | 212.00 | 2025-07-16 | 65 | 7 | 3 | Actual |
| 9386 | 208.00 | 2023-07-16 | 74 | 6 | 5 | Actual |
| 21577 | 123.10 | 2024-06-17 | 89 | 6 | 12 | Actual |
| 2440 | 40900.00 | 2023-01-16 | 60 | 1 | 4 | Budget |
| 25647 | 9607.32 | 2024-10-15 | 38 | 7 | 12 | Actual |
| 37556 | 55087.00 | 2025-09-15 | 19 | 7 | 6 | Actual |
| 28771 | 100.76 | 2025-01-15 | 67 | 4 | 11 | Actual |
| 1564 | 38500.00 | 2022-12-16 | 99 | 6 | 5 | Actual |
| 37989 | 1591.21 | 2025-09-15 | 61 | 1 | 12 | Actual |
| 33879 | 547.00 | 2025-06-17 | 73 | 6 | 5 | Actual |
| 24705 | 33593.00 | 2024-10-15 | 33 | 7 | 3 | Actual |
| 39079 | 6876.42 | 2025-10-16 | 57 | 6 | 11 | Actual |
| 1810 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 34137 | 439.00 | 2025-06-17 | 78 | 1 | 7 | Actual |
| 29609 | 6184.00 | 2025-02-14 | 23 | 7 | 6 | Actual |
| 33060 | 35392.00 | 2025-05-17 | 94 | 6 | 7 | Actual |
| 16198 | 1084494.47 | 2024-01-16 | 46 | 7 | 8 | Actual |
| 33638 | 983.00 | 2025-06-17 | 81 | 1 | 3 | Actual |
| 17185 | 5992.10 | 2024-02-15 | 76 | 6 | 8 | Actual |
| 34621 | 260.34 | 2025-06-17 | 90 | 6 | 12 | Actual |
| 16820 | 639130.00 | 2024-02-15 | 46 | 7 | 5 | Actual |
| 14570 | 1006243.00 | 2023-12-16 | 4 | 7 | 3 | Actual |
| 36316 | 123.00 | 2025-08-16 | 68 | 4 | 6 | Actual |
| 6873 | 49331.00 | 2023-05-18 | 37 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2025-10-16 | 80 | 2 | 13 | Actual |
| 38375 | 23962.00 | 2025-10-16 | 57 | 6 | 4 | Actual |
| 10787 | 62.00 | 2023-08-16 | 84 | 5 | 6 | Actual |
| 24509 | 32.67 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 34205 | 65721.00 | 2025-06-17 | 31 | 7 | 7 | Actual |
| 30332 | 35710.00 | 2025-03-17 | 34 | 7 | 3 | Actual |
| 21568 | 44.38 | 2024-06-17 | 77 | 6 | 12 | Actual |
| 1409 | 100.00 | 2022-12-16 | 83 | 6 | 4 | Budget |
| 27554 | 305.02 | 2024-12-15 | 90 | 1 | 11 | Actual |
| 9398 | 50.00 | 2023-07-16 | 82 | 6 | 5 | Budget |
| 36374 | 64.00 | 2025-08-16 | 68 | 6 | 6 | Actual |
| 8497 | 100.00 | 2023-06-18 | 78 | 4 | 6 | Budget |
| 9128 | 70.00 | 2023-07-16 | 65 | 7 | 3 | Budget |
| 17703 | 11425.00 | 2024-03-17 | 63 | 6 | 4 | Actual |
| 26191 | 28801.00 | 2024-11-14 | 100 | 7 | 6 | Actual |
| 35136 | 2889.00 | 2025-07-16 | 62 | 3 | 6 | Actual |
| 11764 | 10.00 | 2023-09-15 | 82 | 2 | 6 | Budget |
| 38476 | 187.00 | 2025-10-16 | 68 | 6 | 5 | Actual |
| 34215 | 1819050.00 | 2025-06-17 | 46 | 7 | 7 | Actual |
| 3256 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 32152 | 27.36 | 2025-04-16 | 71 | 3 | 11 | Actual |
| 12032 | 270.00 | 2023-09-15 | 73 | 1 | 7 | Actual |
| 28638 | 1022.31 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 416 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 14747 | 10754.00 | 2023-12-16 | 54 | 6 | 5 | Actual |
| 20649 | 288.00 | 2024-06-17 | 67 | 6 | 3 | Actual |
| 20952 | 134.00 | 2024-06-17 | 74 | 2 | 6 | Actual |
| 25722 | 61.00 | 2024-11-14 | 69 | 6 | 3 | Actual |
| 28866 | 5727.46 | 2025-01-15 | 20 | 7 | 11 | Actual |
| 33255 | 327.36 | 2025-05-17 | 80 | 2 | 11 | Actual |
| 2125 | 164.72 | 2022-12-16 | 68 | 2 | 8 | Actual |
| 448 | 8232.00 | 2022-11-15 | 18 | 7 | 5 | Actual |
| 3844 | 280.00 | 2023-02-15 | 66 | 1 | 6 | Budget |
| 14986 | 12485.00 | 2023-12-16 | 18 | 7 | 6 | Actual |
| 37778 | 36327.52 | 2025-09-15 | 33 | 7 | 8 | Actual |
| 14349 | 15.65 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 34338 | 4034.88 | 2025-06-17 | 62 | 1 | 11 | Actual |
| 5657 | 280.00 | 2023-04-17 | 90 | 1 | 3 | Actual |
| 17023 | 524.00 | 2024-02-15 | 66 | 1 | 7 | Actual |
| 27761 | 4943.40 | 2024-12-15 | 60 | 2 | 12 | Actual |
| 31677 | 294113.00 | 2025-04-16 | 43 | 7 | 5 | Actual |
| 3584 | 1131.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 36967 | 473.19 | 2025-08-16 | 74 | 1 | 13 | Actual |
| 2545 | 63000.00 | 2023-01-16 | 99 | 6 | 4 | Actual |
| 33382 | 70102.07 | 2025-05-17 | 39 | 7 | 11 | Actual |
| 36512 | 122802.00 | 2025-08-16 | 37 | 7 | 7 | Actual |
| 10365 | 192.00 | 2023-08-16 | 74 | 6 | 4 | Actual |
| 29068 | 281.96 | 2025-01-15 | 66 | 6 | 13 | Actual |
| 39106 | 336.94 | 2025-10-16 | 92 | 6 | 11 | Actual |
| 8876 | 38.96 | 2023-06-18 | 82 | 2 | 8 | Actual |
| 33871 | 10332.00 | 2025-06-17 | 63 | 6 | 5 | Actual |
| 31420 | 2615.00 | 2025-04-16 | 76 | 6 | 3 | Actual |
| 25600 | 17.78 | 2024-10-15 | 67 | 6 | 12 | Actual |
| 23124 | 6320.00 | 2024-08-15 | 61 | 6 | 7 | Actual |
| 8253 | 455.00 | 2023-06-18 | 65 | 6 | 5 | Actual |
| 6861 | 12896.00 | 2023-05-18 | 20 | 7 | 3 | Actual |
| 13636 | -252.00 | 2023-11-15 | 91 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-08-16 | 78 | 6 | 4 | Budget |
| 33535 | 3315.35 | 2025-05-17 | 61 | 2 | 13 | Actual |
| 25197 | 39785.00 | 2024-10-15 | 19 | 7 | 7 | Actual |
| 18253 | 196812.32 | 2024-03-17 | 35 | 7 | 8 | Actual |
| 15567 | 31861.00 | 2024-01-16 | 33 | 7 | 3 | Actual |
| 2119 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
| 27827 | 6790.25 | 2024-12-15 | 8 | 7 | 12 | Actual |
| 7258 | 750.00 | 2023-05-18 | 62 | 2 | 6 | Budget |
| 21002 | 77.00 | 2024-06-17 | 68 | 4 | 6 | Actual |
| 25497 | 60.33 | 2024-10-15 | 84 | 6 | 11 | Actual |
| 38665 | 91544.00 | 2025-10-16 | 56 | 6 | 6 | Actual |
| 3099 | 4700.00 | 2023-01-16 | 57 | 6 | 7 | Budget |
| 13243 | 141.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 32399 | 127.57 | 2025-04-16 | 84 | 1 | 13 | Actual |
| 35254 | 57454.00 | 2025-07-16 | 15 | 7 | 6 | Actual |
| 11893 | 63.00 | 2023-09-15 | 73 | 5 | 6 | Actual |
| 9337 | 480.00 | 2023-07-16 | 81 | 1 | 5 | Budget |
| 5112 | 242.00 | 2023-03-18 | 66 | 4 | 6 | Actual |
| 16699 | 63000.00 | 2024-02-15 | 99 | 6 | 4 | Actual |
| 39278 | 106.52 | 2025-10-16 | 84 | 1 | 13 | Actual |
| 26079 | 92.00 | 2024-11-14 | 67 | 4 | 6 | Actual |
| 610 | 259.00 | 2022-11-15 | 90 | 3 | 6 | Actual |
| 19382 | 7.14 | 2024-04-16 | 69 | 5 | 11 | Actual |
| 10285 | 50900.00 | 2023-08-16 | 60 | 1 | 4 | Budget |
| 1749 | 100.00 | 2022-12-16 | 67 | 4 | 6 | Budget |
| 13959 | 88.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 20240 | 355.63 | 2024-05-17 | 67 | 6 | 8 | Actual |
| 12813 | 23202.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 14268 | 34.80 | 2023-11-15 | 90 | 2 | 11 | Actual |
| 423 | 140.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 38593 | 248.00 | 2025-10-16 | 73 | 3 | 6 | Actual |
| 18140 | 1104167.00 | 2024-03-17 | 46 | 7 | 7 | Actual |
| 20415 | 101.82 | 2024-05-17 | 77 | 5 | 11 | Actual |
| 26595 | 7754.10 | 2024-11-14 | 28 | 7 | 11 | Actual |
| 15594 | 49.00 | 2024-01-16 | 84 | 7 | 3 | Actual |
| 10758 | 117.00 | 2023-08-16 | 65 | 5 | 6 | Actual |
| 22349 | 289.06 | 2024-07-15 | 92 | 1 | 11 | Actual |
| 3691 | 44341.00 | 2023-02-15 | 37 | 7 | 4 | Actual |
| 11315 | 60.00 | 2023-09-15 | 85 | 6 | 3 | Budget |
| 39080 | 24582.07 | 2025-10-16 | 60 | 6 | 11 | Actual |
| 15252 | 32.67 | 2023-12-16 | 66 | 2 | 11 | Actual |
| 8617 | 380.00 | 2023-06-18 | 87 | 6 | 6 | Budget |
| 13025 | 100.00 | 2023-10-16 | 76 | 5 | 6 | Budget |
| 17734 | 12883.00 | 2024-03-17 | 7 | 7 | 4 | Actual |
| 35253 | 29029.00 | 2025-07-16 | 14 | 7 | 6 | Actual |
| 33523 | 38.09 | 2025-05-17 | 82 | 1 | 13 | Actual |
| 37720 | 543.52 | 2025-09-15 | 92 | 2 | 8 | Actual |
| 10349 | 480.00 | 2023-08-16 | 65 | 6 | 4 | Budget |
| 19136 | 23757.00 | 2024-04-16 | 33 | 7 | 7 | Actual |
| 34094 | 47500.00 | 2025-06-17 | 99 | 6 | 6 | Actual |
| 8410 | 47.00 | 2023-06-18 | 84 | 2 | 6 | Actual |
| 34957 | 484913.00 | 2025-07-16 | 101 | 6 | 4 | Actual |
| 13813 | 216.00 | 2023-11-15 | 76 | 1 | 6 | Actual |
| 19590 | 760.00 | 2024-05-17 | 73 | 1 | 3 | Actual |
| 29535 | 12769.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
| 23686 | 1038.00 | 2024-09-14 | 62 | 7 | 3 | Actual |
| 35947 | 504.00 | 2025-08-16 | 90 | 1 | 3 | Actual |
| 24758 | 63.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 1603 | 260.00 | 2022-12-16 | 66 | 1 | 6 | Actual |
| 37136 | 52000.00 | 2025-09-15 | 99 | 6 | 3 | Actual |
| 17492 | 15.65 | 2024-02-15 | 63 | 6 | 12 | Actual |
| 23869 | 453341.00 | 2024-09-14 | 101 | 6 | 5 | Actual |
| 30398 | 36.00 | 2025-03-17 | 54 | 6 | 4 | Actual |
| 5360 | 30.00 | 2023-03-18 | 69 | 6 | 7 | Actual |
| 34598 | 4258.29 | 2025-06-17 | 61 | 6 | 12 | Actual |
| 29840 | 2541.23 | 2025-02-14 | 62 | 1 | 11 | Actual |
| 34969 | 16948.00 | 2025-07-16 | 22 | 7 | 4 | Actual |
| 1831 | 28.00 | 2022-12-16 | 94 | 5 | 6 | Actual |
| 1776 | 80.00 | 2022-12-16 | 85 | 4 | 6 | Budget |
| 38386 | 1597.00 | 2025-10-16 | 72 | 6 | 4 | Actual |
| 26128 | 2770.00 | 2024-11-14 | 54 | 6 | 6 | Actual |
| 11270 | 82089.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
| 24528 | 102.89 | 2024-09-14 | 90 | 1 | 12 | Actual |
| 4165 | 14172.00 | 2023-02-15 | 100 | 7 | 6 | Actual |
| 34154 | 2810.00 | 2025-06-17 | 54 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-09-15 | 72 | 6 | 6 | Actual |
| 13861 | 210.00 | 2023-11-15 | 66 | 3 | 6 | Actual |
| 35337 | 13.00 | 2025-07-16 | 96 | 6 | 7 | Actual |
| 15196 | 222790.08 | 2023-12-16 | 13 | 7 | 8 | Actual |
| 37430 | 168.00 | 2025-09-15 | 92 | 2 | 6 | Actual |
| 10503 | 2800.00 | 2023-08-16 | 76 | 6 | 5 | Budget |
| 22165 | 225.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 7224 | 200.00 | 2023-05-18 | 74 | 1 | 6 | Budget |
| 35209 | -138.00 | 2025-07-16 | 91 | 5 | 6 | Actual |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 3881 | 9.00 | 2023-02-15 | 96 | 1 | 6 | Actual |
| 22512 | 22.04 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 14555 | 686.00 | 2023-12-16 | 81 | 6 | 3 | Actual |
| 30640 | 104.00 | 2025-03-17 | 67 | 4 | 6 | Actual |
| 21460 | 660.35 | 2024-06-17 | 54 | 6 | 11 | Actual |
| 19111 | -281.00 | 2024-04-16 | 91 | 6 | 7 | Actual |
| 7682 | 480.00 | 2023-05-18 | 66 | 1 | 8 | Budget |
| 2084 | 288.97 | 2022-12-16 | 74 | 1 | 8 | Actual |
| 35344 | 18943.00 | 2025-07-16 | 8 | 7 | 7 | Actual |
| 4561 | 70.00 | 2023-03-18 | 68 | 6 | 3 | Budget |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 21330 | 22.04 | 2024-06-17 | 71 | 1 | 11 | Actual |
| 31313 | 84465.98 | 2025-03-17 | 56 | 6 | 13 | Actual |
| 7332 | 380.00 | 2023-05-18 | 81 | 3 | 6 | Budget |
| 19780 | 52262.00 | 2024-05-17 | 31 | 7 | 4 | Actual |
| 30747 | 37628.00 | 2025-03-17 | 40 | 7 | 6 | Actual |
| 27591 | 299.70 | 2024-12-15 | 66 | 3 | 11 | Actual |
| 32220 | 60.33 | 2025-04-16 | 90 | 5 | 11 | Actual |
| 5999 | 16900.00 | 2023-04-17 | 57 | 6 | 5 | Budget |
| 233 | 360.00 | 2022-11-15 | 92 | 1 | 4 | Actual |
| 35075 | 34997.00 | 2025-07-16 | 40 | 7 | 5 | Actual |
| 8364 | 100.00 | 2023-06-18 | 85 | 1 | 6 | Budget |
| 33302 | 15.65 | 2025-05-17 | 69 | 4 | 11 | Actual |
| 4872 | 142200.00 | 2023-03-18 | 56 | 6 | 5 | Budget |
| 34177 | 184.00 | 2025-06-17 | 84 | 6 | 7 | Actual |
| 38478 | 76.00 | 2025-10-16 | 71 | 6 | 5 | Actual |
| 9858 | 166.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 33946 | 116.00 | 2025-06-17 | 84 | 1 | 6 | Actual |
| 7507 | 579787.00 | 2023-05-18 | 6 | 7 | 6 | Actual |
| 36423 | 2331011.00 | 2025-08-16 | 43 | 7 | 6 | Actual |
| 13943 | 2725.00 | 2023-11-15 | 63 | 6 | 6 | Actual |
| 18890 | 41.00 | 2024-04-16 | 68 | 2 | 6 | Actual |
| 20244 | 1902.63 | 2024-05-17 | 72 | 6 | 8 | Actual |
| 13093 | 480.00 | 2023-10-16 | 80 | 6 | 6 | Budget |
| 37988 | 19378.78 | 2025-09-15 | 60 | 1 | 12 | Actual |
| 4761 | 2500.00 | 2023-03-18 | 76 | 6 | 4 | Budget |
| 35274 | -79533.00 | 2025-07-16 | 46 | 7 | 6 | Actual |
| 36791 | 748.65 | 2025-08-16 | 76 | 6 | 11 | Actual |
| 19726 | 15.00 | 2024-05-17 | 96 | 1 | 4 | Actual |
| 5271 | 8156.00 | 2023-03-18 | 22 | 7 | 6 | Actual |
| 28521 | 707.00 | 2025-01-15 | 81 | 6 | 7 | Actual |
| 32824 | 520.00 | 2025-05-17 | 87 | 1 | 6 | Actual |
| 4936 | 34394.00 | 2023-03-18 | 14 | 7 | 5 | Actual |
| 33093 | 88795.16 | 2025-05-17 | 60 | 1 | 8 | Actual |
| 20848 | 294.00 | 2024-06-17 | 94 | 1 | 5 | Actual |
| 471 | 20800.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 16382 | 3680.61 | 2024-01-16 | 20 | 7 | 11 | Actual |
| 26088 | 259.00 | 2024-11-14 | 80 | 4 | 6 | Actual |
| 5259 | 539102.00 | 2023-03-18 | 101 | 6 | 6 | Actual |
| 18594 | 105.00 | 2024-04-16 | 71 | 6 | 3 | Actual |
| 2591 | 48.00 | 2023-01-16 | 71 | 1 | 5 | Actual |
| 3734 | 200.00 | 2023-02-15 | 84 | 1 | 5 | Budget |
| 2405 | 11.00 | 2023-01-16 | 69 | 7 | 3 | Actual |
| 35502 | 188.00 | 2025-07-16 | 78 | 1 | 11 | Actual |
| 15067 | 110898.00 | 2023-12-16 | 94 | 6 | 7 | Actual |
| 5594 | 10395.21 | 2023-03-18 | 18 | 7 | 8 | Actual |
| 22715 | 64.00 | 2024-08-15 | 69 | 1 | 4 | Actual |
| 29372 | 480.00 | 2025-02-14 | 65 | 6 | 5 | Actual |
| 28848 | 103.95 | 2025-01-15 | 89 | 6 | 11 | Actual |
| 1781 | 193.00 | 2022-12-16 | 90 | 4 | 6 | Actual |
| 19064 | 522.00 | 2024-04-16 | 76 | 1 | 7 | Actual |
| 31373 | 6806.64 | 2025-03-17 | 100 | 7 | 13 | Actual |
| 24359 | 2.00 | 2024-09-14 | 96 | 2 | 11 | Actual |
| 32434 | 13634.84 | 2025-04-16 | 52 | 6 | 13 | Actual |
| 20174 | 20405.00 | 2024-05-17 | 100 | 7 | 7 | Actual |
| 5433 | 550.00 | 2023-03-18 | 65 | 1 | 8 | Budget |
| 10938 | 3400.00 | 2023-08-16 | 52 | 6 | 7 | Budget |
| 35299 | -368.00 | 2025-07-16 | 91 | 1 | 7 | Actual |
| 12828 | 54.00 | 2023-10-16 | 71 | 1 | 6 | Actual |
| 17435 | 69.91 | 2024-02-15 | 62 | 1 | 12 | Actual |
| 32757 | 2142.00 | 2025-05-17 | 76 | 6 | 5 | Actual |
| 34370 | 30.55 | 2025-06-17 | 68 | 2 | 11 | Actual |
| 8770 | 744626.00 | 2023-06-18 | 6 | 7 | 7 | Actual |
| 20392 | 14.59 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 1238 | 156600.00 | 2022-12-16 | 101 | 6 | 3 | Budget |
| 31047 | 1815.69 | 2025-03-17 | 61 | 4 | 11 | Actual |
| 4568 | 137.00 | 2023-03-18 | 73 | 6 | 3 | Actual |
| 10044 | 628.37 | 2023-07-16 | 77 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-09-15 | 89 | 2 | 8 | Actual |
| 26859 | 270.00 | 2024-12-15 | 68 | 6 | 3 | Actual |
| 5006 | 197670.00 | 2023-03-18 | 12 | 2 | 6 | Actual |
| 23143 | 232.00 | 2024-08-15 | 84 | 6 | 7 | Actual |
| 25375 | 186.93 | 2024-10-15 | 74 | 2 | 11 | Actual |
| 1726 | 150.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 8405 | 200.00 | 2023-06-18 | 81 | 2 | 6 | Budget |
| 36346 | 123.00 | 2025-08-16 | 74 | 5 | 6 | Actual |
| 4609 | 13720.00 | 2023-03-18 | 18 | 7 | 3 | Actual |
| 24118 | 422.00 | 2024-09-14 | 92 | 1 | 7 | Actual |
| 8089 | 327.00 | 2023-06-18 | 90 | 1 | 4 | Actual |
| 33434 | 19.91 | 2025-05-17 | 85 | 2 | 12 | Actual |
| 21452 | 18.84 | 2024-06-17 | 89 | 5 | 11 | Actual |
| 27661 | 149.70 | 2024-12-15 | 87 | 5 | 11 | Actual |
| 5355 | 273.00 | 2023-03-18 | 66 | 6 | 7 | Actual |
| 31716 | 74.00 | 2025-04-16 | 73 | 2 | 6 | Actual |
| 27698 | -170.51 | 2024-12-15 | 91 | 6 | 11 | Actual |
| 10959 | 280.00 | 2023-08-16 | 67 | 6 | 7 | Actual |
| 39237 | 30817.29 | 2025-10-16 | 14 | 7 | 12 | Actual |
| 6022 | 345.00 | 2023-04-17 | 73 | 6 | 5 | Actual |
| 9194 | 280.00 | 2023-07-16 | 78 | 1 | 4 | Budget |
| 18589 | 720.00 | 2024-04-16 | 65 | 6 | 3 | Actual |
| 9446 | 24102.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
| 20089 | 70.00 | 2024-05-17 | 69 | 1 | 7 | Actual |
| 24511 | 15.65 | 2024-09-14 | 67 | 1 | 12 | Actual |
| 32190 | 85.87 | 2025-04-16 | 85 | 4 | 11 | Actual |
| 25936 | 619.00 | 2024-11-14 | 66 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-08-16 | 57 | 6 | 13 | Actual |
| 24730 | 12.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-09-15 | 78 | 1 | 5 | Budget |
| 16113 | 304.12 | 2024-01-16 | 67 | 2 | 8 | Actual |
| 38493 | 432.00 | 2025-10-16 | 90 | 6 | 5 | Actual |
| 20727 | 20.00 | 2024-06-17 | 94 | 7 | 3 | Actual |
| 35016 | 38.00 | 2025-07-16 | 54 | 6 | 5 | Actual |
| 6163 | 15.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 21686 | 17479.00 | 2024-07-15 | 20 | 7 | 3 | Actual |
| 38673 | 160.00 | 2025-10-16 | 67 | 6 | 6 | Actual |
| 13489 | -11239.20 | 2023-11-14 | 92 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 2922 | 108.00 | 2023-01-16 | 73 | 5 | 6 | Actual |
| 609 | 168.00 | 2022-11-15 | 89 | 3 | 6 | Actual |
| 116 | 19218.00 | 2022-11-15 | 13 | 7 | 3 | Actual |
| 820 | 432.00 | 2022-11-15 | 73 | 1 | 7 | Actual |
| 39209 | 89.06 | 2025-10-16 | 71 | 6 | 12 | Actual |
| 26060 | 357.00 | 2024-11-14 | 77 | 3 | 6 | Actual |
| 3067 | 280.00 | 2023-01-16 | 78 | 1 | 7 | Budget |
| 24488 | 61064.66 | 2024-09-14 | 21 | 7 | 11 | Actual |
| 20829 | 195.00 | 2024-06-17 | 68 | 1 | 5 | Actual |
| 28734 | 81.61 | 2025-01-15 | 90 | 2 | 11 | Actual |
| 461 | 23503.00 | 2022-11-15 | 35 | 7 | 5 | Actual |
| 12349 | 462.00 | 2023-10-16 | 65 | 1 | 3 | Actual |
| 132 | 42697.00 | 2022-11-15 | 35 | 7 | 3 | Actual |
| 22586 | -44646.49 | 2024-07-15 | 46 | 7 | 12 | Actual |
| 32051 | 1092.01 | 2025-04-16 | 87 | 6 | 8 | Actual |
| 20760 | 29.00 | 2024-06-17 | 54 | 6 | 4 | Actual |
| 30262 | 1836.00 | 2025-03-17 | 80 | 1 | 3 | Actual |
| 31422 | 266.00 | 2025-04-16 | 78 | 6 | 3 | Actual |
| 24320 | 169.91 | 2024-09-14 | 81 | 1 | 11 | Actual |
| 8678 | 400.00 | 2023-06-18 | 76 | 1 | 7 | Actual |
| 18641 | 37170.00 | 2024-04-16 | 40 | 7 | 3 | Actual |
| 5290 | 3700.00 | 2023-03-18 | 61 | 1 | 7 | Budget |
| 20048 | -195.00 | 2024-05-17 | 91 | 6 | 6 | Actual |
| 17405 | 90462.02 | 2024-02-15 | 4 | 7 | 11 | Actual |
| 2888 | 29.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 27808 | 939.07 | 2024-12-15 | 80 | 6 | 12 | Actual |
| 1596 | 19800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
| 28375 | 347.00 | 2025-01-15 | 87 | 4 | 6 | Actual |
| 32389 | 34.59 | 2025-04-16 | 71 | 1 | 13 | Actual |
| 11895 | 100.00 | 2023-09-15 | 74 | 5 | 6 | Budget |
| 3368 | 17152.92 | 2023-01-16 | 100 | 7 | 8 | Actual |
| 34644 | 75919.19 | 2025-06-17 | 29 | 7 | 12 | Actual |
| 25458 | 95.44 | 2024-10-15 | 77 | 5 | 11 | Actual |
| 31131 | 53530.48 | 2025-03-17 | 37 | 7 | 11 | Actual |
| 22672 | 37603.00 | 2024-08-15 | 34 | 7 | 3 | Actual |
| 15213 | 191127.37 | 2023-12-16 | 37 | 7 | 8 | Actual |
| 32475 | 41682.73 | 2025-04-16 | 14 | 7 | 13 | Actual |
| 16098 | 305.63 | 2024-01-16 | 84 | 1 | 8 | Actual |
| 22416 | 97.57 | 2024-07-15 | 73 | 4 | 11 | Actual |
| 35087 | 32.00 | 2025-07-16 | 71 | 1 | 6 | Actual |
| 1734 | 313.00 | 2022-12-16 | 90 | 3 | 6 | Actual |
| 14987 | 39785.00 | 2023-12-16 | 19 | 7 | 6 | Actual |
| 17329 | 149.70 | 2024-02-15 | 81 | 4 | 11 | Actual |
| 8805 | 763.22 | 2023-06-18 | 66 | 1 | 8 | Actual |
| 14410 | 7.14 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 9258 | 546.00 | 2023-07-16 | 81 | 6 | 4 | Actual |
| 5989 | 108968.00 | 2023-04-17 | 12 | 2 | 5 | Actual |
| 4746 | 327.00 | 2023-03-18 | 66 | 6 | 4 | Actual |
| 35221 | 337.00 | 2025-07-16 | 65 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2024-06-17 | 57 | 6 | 11 | Actual |
| 9347 | 720.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 4014 | 91.00 | 2023-02-15 | 84 | 4 | 6 | Actual |
| 23064 | 10343.00 | 2024-08-15 | 7 | 7 | 6 | Actual |
| 24702 | 260196.00 | 2024-10-15 | 29 | 7 | 3 | Actual |
| 29941 | 114.59 | 2025-02-14 | 89 | 4 | 11 | Actual |
| 27116 | 38966.00 | 2024-12-15 | 38 | 7 | 5 | Actual |
| 266 | 263.00 | 2022-11-15 | 73 | 6 | 4 | Actual |
| 24484 | 37969.55 | 2024-09-14 | 15 | 7 | 11 | Actual |
| 27416 | 1351.11 | 2024-12-15 | 66 | 1 | 8 | Actual |
| 8397 | 100.00 | 2023-06-18 | 76 | 2 | 6 | Budget |
| 16285 | 96.51 | 2024-01-16 | 65 | 4 | 11 | Actual |
| 23884 | 16301.00 | 2024-09-14 | 28 | 7 | 5 | Actual |
| 5842 | 1000.00 | 2023-04-17 | 87 | 1 | 4 | Budget |
| 32528 | 11.00 | 2025-05-17 | 54 | 6 | 3 | Actual |
| 18984 | 151.00 | 2024-04-16 | 87 | 5 | 6 | Actual |
| 9029 | 11.00 | 2023-07-16 | 96 | 1 | 3 | Actual |
| 30189 | 30021.11 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 2454 | 55.00 | 2023-01-16 | 71 | 1 | 4 | Actual |
| 29436 | 39.00 | 2025-02-14 | 71 | 1 | 6 | Actual |
| 14272 | 1.00 | 2023-11-15 | 96 | 2 | 11 | Actual |
| 36631 | 122163.96 | 2025-08-16 | 35 | 7 | 8 | Actual |
| 1900 | 11645.00 | 2022-12-16 | 7 | 7 | 6 | Actual |
| 17130 | 264.72 | 2024-02-15 | 84 | 1 | 8 | Actual |
| 10645 | 41.00 | 2023-08-16 | 84 | 2 | 6 | Actual |
| 30343 | 244.00 | 2025-03-17 | 65 | 7 | 3 | Actual |
| 1801 | 14.00 | 2022-12-16 | 71 | 5 | 6 | Actual |
| 8813 | 64.72 | 2023-06-18 | 71 | 1 | 8 | Actual |
| 21280 | 49.57 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 1966 | 750.00 | 2022-12-16 | 87 | 1 | 7 | Budget |
| 23368 | 165.66 | 2024-08-15 | 74 | 3 | 11 | Actual |
| 23250 | 205.63 | 2024-08-15 | 68 | 6 | 8 | Actual |
| 30292 | 355.00 | 2025-03-17 | 73 | 6 | 3 | Actual |
| 25932 | 4071.00 | 2024-11-14 | 61 | 6 | 5 | Actual |
| 26653 | 26.29 | 2024-11-14 | 73 | 6 | 12 | Actual |
| 35819 | 174.94 | 2025-07-16 | 76 | 1 | 13 | Actual |
| 28826 | 1749.73 | 2025-01-15 | 61 | 6 | 11 | Actual |
| 8131 | 636.00 | 2023-06-18 | 77 | 6 | 4 | Actual |
| 20457 | 192.25 | 2024-05-17 | 87 | 6 | 11 | Actual |
| 20889 | 16746.00 | 2024-06-17 | 7 | 7 | 5 | Actual |
| 35605 | 7.14 | 2025-07-16 | 69 | 5 | 11 | Actual |
| 38038 | 29.48 | 2025-09-15 | 90 | 2 | 12 | Actual |
| 37516 | 4748.00 | 2025-09-15 | 57 | 6 | 6 | Actual |
| 26445 | 53.95 | 2024-11-14 | 73 | 2 | 11 | Actual |
| 4341 | 100.00 | 2023-02-15 | 84 | 1 | 8 | Budget |
| 7687 | 70.78 | 2023-05-18 | 69 | 1 | 8 | Actual |
| 27027 | 44833.00 | 2024-12-15 | 40 | 7 | 4 | Actual |
| 32723 | 1157.00 | 2025-05-17 | 77 | 1 | 5 | Actual |
| 25707 | 20.00 | 2024-11-14 | 96 | 1 | 3 | Actual |
| 2892 | 91.00 | 2023-01-16 | 84 | 4 | 6 | Actual |
| 15404 | 39.06 | 2023-12-16 | 74 | 1 | 12 | Actual |
| 22179 | 778708.00 | 2024-07-15 | 6 | 7 | 7 | Actual |
| 13348 | 55.63 | 2023-10-16 | 71 | 2 | 8 | Actual |
| 24531 | 4.00 | 2024-09-14 | 96 | 1 | 12 | Actual |
| 8030 | 9.00 | 2023-06-18 | 82 | 7 | 3 | Actual |
| 33156 | 12939.20 | 2025-05-17 | 63 | 6 | 8 | Actual |
| 7432 | 40.00 | 2023-05-18 | 84 | 5 | 6 | Budget |
| 34406 | 300.76 | 2025-06-17 | 81 | 3 | 11 | Actual |
| 2563 | 160116.00 | 2023-01-16 | 29 | 7 | 4 | Actual |
| 30347 | 24.00 | 2025-03-17 | 69 | 7 | 3 | Actual |
| 15720 | -201.00 | 2024-01-16 | 91 | 1 | 5 | Actual |
| 32280 | 43699.45 | 2025-04-16 | 34 | 7 | 11 | Actual |
| 32122 | 73.10 | 2025-04-16 | 67 | 2 | 11 | Actual |
| 2807 | 2.00 | 2023-01-16 | 96 | 2 | 6 | Actual |
| 5444 | 496.54 | 2023-03-18 | 73 | 1 | 8 | Actual |
| 6042 | 131.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 31552 | -248.00 | 2025-04-16 | 91 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 30914 | 2363.25 | 2025-03-17 | 72 | 6 | 8 | Actual |
| 6374 | 101.00 | 2023-04-17 | 89 | 6 | 6 | Actual |
| 25988 | 350000.00 | 2024-11-14 | 42 | 7 | 5 | Actual |
| 891 | 418.00 | 2022-11-15 | 81 | 6 | 7 | Actual |
| 19307 | 29.48 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 20973 | 318.00 | 2024-06-17 | 65 | 3 | 6 | Actual |
| 25459 | 36.93 | 2024-10-15 | 78 | 5 | 11 | Actual |
| 9343 | 136.00 | 2023-07-16 | 84 | 1 | 5 | Actual |
| 6624 | 380.00 | 2023-04-17 | 77 | 2 | 8 | Budget |
| 4920 | 650.00 | 2023-03-18 | 87 | 6 | 5 | Budget |
| 36919 | 575.24 | 2025-08-16 | 87 | 6 | 12 | Actual |
| 12976 | 100.00 | 2023-10-16 | 74 | 4 | 6 | Budget |
| 34585 | 192.25 | 2025-06-17 | 87 | 2 | 12 | Actual |
| 22214 | 141.99 | 2024-07-15 | 71 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-07-15 | 83 | 2 | 8 | Actual |
| 8692 | 155.00 | 2023-06-18 | 84 | 1 | 7 | Actual |
| 6427 | 90.00 | 2023-04-17 | 71 | 1 | 7 | Budget |
| 20891 | 80867.00 | 2024-06-17 | 13 | 7 | 5 | Actual |
| 9902 | 45069.00 | 2023-07-16 | 34 | 7 | 7 | Actual |
| 37140 | 14925.00 | 2025-09-15 | 7 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-07-16 | 62 | 1 | 11 | Actual |
| 34503 | 384.81 | 2025-06-17 | 92 | 6 | 11 | Actual |
| 25011 | 104.00 | 2024-10-15 | 65 | 4 | 6 | Actual |
| 1774 | 83.00 | 2022-12-16 | 84 | 4 | 6 | Actual |
| 37485 | 10.00 | 2025-09-15 | 96 | 4 | 6 | Actual |
| 23536 | 11.40 | 2024-08-15 | 63 | 6 | 12 | Actual |
| 17252 | 240.13 | 2024-02-15 | 87 | 1 | 11 | Actual |
| 17221 | 32539.57 | 2024-02-15 | 32 | 7 | 8 | Actual |
| 16970 | 73.00 | 2024-02-15 | 72 | 6 | 6 | Actual |
| 12462 | 66037.00 | 2023-10-16 | 15 | 7 | 3 | Actual |
| 22400 | 192.25 | 2024-07-15 | 87 | 3 | 11 | Actual |
| 8353 | 165.00 | 2023-06-18 | 78 | 1 | 6 | Actual |
| 32960 | 37.00 | 2025-05-17 | 82 | 6 | 6 | Actual |
| 20717 | 137.00 | 2024-06-17 | 81 | 7 | 3 | Actual |
| 33812 | 95374.00 | 2025-06-17 | 13 | 7 | 4 | Actual |
| 35165 | 94.00 | 2025-07-16 | 67 | 4 | 6 | Actual |
| 16895 | 90.00 | 2024-02-15 | 84 | 3 | 6 | Actual |
| 14505 | 5780.65 | 2023-11-15 | 100 | 7 | 12 | Actual |
| 33494 | 67162.65 | 2025-05-17 | 29 | 7 | 12 | Actual |
| 21928 | 344.00 | 2024-07-15 | 77 | 1 | 6 | Actual |
| 9071 | 480.00 | 2023-07-16 | 80 | 6 | 3 | Budget |
| 8683 | 831.00 | 2023-06-18 | 80 | 1 | 7 | Actual |
| 3109 | 480.00 | 2023-01-16 | 65 | 6 | 7 | Budget |
| 13507 | 98.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 17754 | 37523.00 | 2024-03-17 | 38 | 7 | 4 | Actual |
| 32852 | 72.00 | 2025-05-17 | 89 | 2 | 6 | Actual |
| 7573 | 850.00 | 2023-05-18 | 87 | 1 | 7 | Budget |
| 3351 | 60276.45 | 2023-01-16 | 21 | 7 | 8 | Actual |
| 25756 | 93123.00 | 2024-11-14 | 21 | 7 | 3 | Actual |
| 35898 | 399573.61 | 2025-07-16 | 6 | 7 | 13 | Actual |
| 16963 | 2181.00 | 2024-02-15 | 63 | 6 | 6 | Actual |
| 4251 | 194.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-08-16 | 72 | 6 | 3 | Actual |
| 16067 | 175194.00 | 2024-01-16 | 29 | 7 | 7 | Actual |
| 35460 | 845000.16 | 2025-07-16 | 101 | 6 | 8 | Actual |
| 9883 | 752321.00 | 2023-07-16 | 4 | 7 | 7 | Actual |
| 21917 | 2372.00 | 2024-07-15 | 61 | 1 | 6 | Actual |
| 15767 | 68279.00 | 2024-01-16 | 14 | 7 | 5 | Actual |
| 25041 | 12.00 | 2024-10-15 | 69 | 5 | 6 | Actual |
| 23029 | 53878.00 | 2024-08-15 | 56 | 6 | 6 | Actual |
| 5966 | 650.00 | 2023-04-17 | 77 | 1 | 5 | Budget |
| 34310 | 40088.19 | 2025-06-17 | 7 | 7 | 8 | Actual |
| 36784 | 199.70 | 2025-08-16 | 67 | 6 | 11 | Actual |
| 5156 | 100.00 | 2023-03-18 | 65 | 5 | 6 | Budget |
| 2220 | 4.00 | 2022-12-16 | 96 | 6 | 8 | Actual |
| 35242 | -270.00 | 2025-07-16 | 91 | 6 | 6 | Actual |
| 23279 | 165543.56 | 2024-08-15 | 13 | 7 | 8 | Actual |
| 27778 | 27.36 | 2024-12-15 | 83 | 2 | 12 | Actual |
| 20411 | 13.53 | 2024-05-17 | 71 | 5 | 11 | Actual |
| 12515 | 10.00 | 2023-10-16 | 82 | 7 | 3 | Budget |
| 3475 | 262.00 | 2023-02-15 | 92 | 6 | 3 | Actual |
| 12772 | 101.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 15718 | 163.00 | 2024-01-16 | 89 | 1 | 5 | Actual |
| 31231 | 336760.23 | 2025-03-17 | 6 | 7 | 12 | Actual |
| 4119 | 39.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 33171 | 73.81 | 2025-05-17 | 82 | 6 | 8 | Actual |
| 15350 | 345.45 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 11501 | 100.00 | 2023-09-15 | 84 | 6 | 4 | Budget |
| 16637 | 5988.00 | 2024-02-15 | 61 | 1 | 4 | Actual |
| 19585 | 1173.00 | 2024-05-17 | 66 | 1 | 3 | Actual |
| 36285 | 3296.00 | 2025-08-16 | 61 | 3 | 6 | Actual |
| 3119 | 480.00 | 2023-01-16 | 72 | 6 | 7 | Budget |
| 8993 | 160.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 16907 | 179.00 | 2024-02-15 | 66 | 4 | 6 | Actual |
| 6216 | 100.00 | 2023-04-17 | 84 | 3 | 6 | Budget |
| 38303 | 360270.00 | 2025-10-16 | 29 | 7 | 3 | Actual |
| 13415 | 2700.00 | 2023-10-16 | 76 | 6 | 8 | Budget |
| 38318 | 126.00 | 2025-10-16 | 65 | 7 | 3 | Actual |
| 12762 | 650.00 | 2023-10-16 | 80 | 6 | 5 | Budget |
| 1769 | 283.00 | 2022-12-16 | 81 | 4 | 6 | Actual |
| 27104 | 66980.00 | 2024-12-15 | 21 | 7 | 5 | Actual |
| 10302 | 400.00 | 2023-08-16 | 73 | 1 | 4 | Budget |
| 9297 | 26178.00 | 2023-07-16 | 32 | 7 | 4 | Actual |
| 22841 | 60.00 | 2024-08-15 | 69 | 6 | 5 | Actual |
| 34804 | 99475.00 | 2025-07-16 | 56 | 6 | 3 | Actual |
| 29218 | 188.00 | 2025-02-14 | 66 | 7 | 3 | Actual |
| 25427 | 15.65 | 2024-10-15 | 71 | 4 | 11 | Actual |
| 7935 | 50.00 | 2023-06-18 | 71 | 6 | 3 | Budget |
| 21135 | 10.00 | 2024-06-17 | 96 | 1 | 7 | Actual |
| 12756 | 2999.00 | 2023-10-16 | 76 | 6 | 5 | Actual |
| 18827 | 38500.00 | 2024-04-16 | 99 | 6 | 5 | Actual |
| 28668 | 6628.48 | 2025-01-15 | 23 | 7 | 8 | Actual |
| 22346 | 141.19 | 2024-07-15 | 89 | 1 | 11 | Actual |
| 37316 | 6729.00 | 2025-09-15 | 54 | 6 | 5 | Actual |
| 29932 | 359.28 | 2025-02-14 | 77 | 4 | 11 | Actual |
Generated 2025-12-15 08:15:24.431 UTC