[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8739
30670 items
NOTE: Only 1000 elements of total 30670 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13035 | 20.00 | 2023-10-15 | 82 | 5 | 6 | Budget |
| 30253 | 479.00 | 2025-03-16 | 67 | 1 | 3 | Actual |
| 25661 | 18617.00 | 2024-11-12 | 93 | 7 | 5 | Actual |
| 16843 | 228.00 | 2024-02-14 | 89 | 1 | 6 | Actual |
| 31490 | 204.00 | 2025-04-15 | 92 | 7 | 3 | Actual |
| 20288 | 32875.94 | 2024-05-16 | 38 | 7 | 8 | Actual |
| 23387 | 1117.80 | 2024-08-14 | 62 | 4 | 11 | Actual |
| 6473 | 3234.00 | 2023-04-16 | 61 | 6 | 7 | Actual |
| 36030 | 315.00 | 2025-08-15 | 80 | 7 | 3 | Actual |
| 6525 | 912250.00 | 2023-04-16 | 4 | 7 | 7 | Actual |
| 2585 | 380.00 | 2023-01-15 | 66 | 1 | 5 | Budget |
| 25466 | 96.51 | 2024-10-14 | 87 | 5 | 11 | Actual |
| 7394 | 62.00 | 2023-05-17 | 94 | 4 | 6 | Actual |
| 22645 | 252.00 | 2024-08-14 | 90 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2025-03-16 | 63 | 6 | 4 | Actual |
| 36338 | 960.00 | 2025-08-15 | 62 | 5 | 6 | Actual |
| 16144 | 555.64 | 2024-01-15 | 65 | 6 | 8 | Actual |
| 15425 | 3512.53 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 36575 | 42491.27 | 2025-08-15 | 53 | 6 | 8 | Actual |
| 30599 | 53.00 | 2025-03-16 | 84 | 2 | 6 | Actual |
| 26586 | 22976.72 | 2024-11-13 | 14 | 7 | 11 | Actual |
| 15074 | 28904.00 | 2023-12-15 | 7 | 7 | 7 | Actual |
| 25540 | 28.42 | 2024-10-14 | 65 | 1 | 12 | Actual |
| 32292 | 229.49 | 2025-04-15 | 65 | 1 | 12 | Actual |
| 38336 | 71.00 | 2025-10-15 | 89 | 7 | 3 | Actual |
| 20232 | 3329.93 | 2024-05-16 | 54 | 6 | 8 | Actual |
| 24495 | 7909.42 | 2024-09-13 | 32 | 7 | 11 | Actual |
| 21433 | 208.21 | 2024-06-16 | 62 | 5 | 11 | Actual |
| 8962 | 10395.21 | 2023-06-17 | 18 | 7 | 8 | Actual |
| 29851 | 206.08 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 216 | 1051.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
| 11328 | 266546.00 | 2023-09-14 | 4 | 7 | 3 | Actual |
| 208 | 240.00 | 2022-11-14 | 74 | 1 | 4 | Actual |
| 7422 | 60.00 | 2023-05-17 | 78 | 5 | 6 | Budget |
| 37261 | 15053.00 | 2025-09-14 | 8 | 7 | 4 | Actual |
| 27786 | 26.29 | 2024-12-14 | 94 | 2 | 12 | Actual |
| 27608 | 144.38 | 2024-12-14 | 89 | 3 | 11 | Actual |
| 25340 | 157.15 | 2024-10-14 | 65 | 1 | 11 | Actual |
| 21123 | 945.00 | 2024-06-16 | 80 | 1 | 7 | Actual |
| 8562 | 192.00 | 2023-06-17 | 92 | 5 | 6 | Actual |
| 35553 | 178.42 | 2025-07-15 | 73 | 3 | 11 | Actual |
| 37305 | 240.00 | 2025-09-14 | 85 | 1 | 5 | Actual |
| 30057 | 25.23 | 2025-02-13 | 83 | 2 | 12 | Actual |
| 32801 | -26686.00 | 2025-05-16 | 43 | 7 | 5 | Actual |
| 30244 | 10634.78 | 2025-02-13 | 40 | 7 | 13 | Actual |
| 25265 | 682.91 | 2024-10-14 | 87 | 2 | 8 | Actual |
| 16579 | 45000.00 | 2024-02-14 | 99 | 6 | 3 | Actual |
| 3961 | 380.00 | 2023-02-14 | 81 | 3 | 6 | Budget |
| 37023 | 92.48 | 2025-08-15 | 71 | 6 | 13 | Actual |
| 20249 | 260.18 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-11-14 | 97 | 6 | 8 | Actual |
| 18147 | 273.81 | 2024-03-16 | 67 | 1 | 8 | Actual |
| 34854 | 114312.00 | 2025-07-15 | 31 | 7 | 3 | Actual |
| 15790 | 26623.00 | 2024-01-15 | 60 | 1 | 6 | Actual |
| 4128 | 185.00 | 2023-02-14 | 89 | 6 | 6 | Actual |
| 5735 | 13720.00 | 2023-04-16 | 18 | 7 | 3 | Actual |
| 12453 | 45000.00 | 2023-10-15 | 99 | 6 | 3 | Actual |
| 12985 | 480.00 | 2023-10-15 | 80 | 4 | 6 | Budget |
| 1839 | 82800.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
| 11257 | 585.00 | 2023-09-14 | 87 | 1 | 3 | Actual |
| 23185 | 4819.35 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 1942 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Budget |
| 12131 | 104663.00 | 2023-09-14 | 13 | 7 | 7 | Actual |
| 6669 | 200.00 | 2023-04-16 | 66 | 6 | 8 | Budget |
| 25993 | 16521.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 30664 | 118.00 | 2025-03-16 | 65 | 5 | 6 | Actual |
| 25231 | 1698.08 | 2024-10-14 | 80 | 1 | 8 | Actual |
| 9029 | 11.00 | 2023-07-15 | 96 | 1 | 3 | Actual |
| 32013 | 73.81 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 38361 | 395.00 | 2025-10-15 | 84 | 1 | 4 | Actual |
| 18978 | 186.00 | 2024-04-15 | 80 | 5 | 6 | Actual |
| 618 | 1502.00 | 2022-11-14 | 61 | 4 | 6 | Actual |
| 13966 | 363.00 | 2023-11-14 | 92 | 6 | 6 | Actual |
| 29803 | -274.67 | 2025-02-13 | 91 | 6 | 8 | Actual |
| 2392 | 5000.00 | 2023-01-15 | 60 | 7 | 3 | Budget |
| 19743 | 223.00 | 2024-05-16 | 73 | 6 | 4 | Actual |
| 24401 | 238.00 | 2024-09-13 | 80 | 4 | 11 | Actual |
| 18658 | 214.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
| 31601 | 1318.00 | 2025-04-15 | 80 | 1 | 5 | Actual |
| 17157 | 126.84 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 11422 | 266.00 | 2023-09-14 | 74 | 1 | 4 | Actual |
| 10671 | 200.00 | 2023-08-15 | 68 | 3 | 6 | Budget |
| 16969 | 29.00 | 2024-02-14 | 71 | 6 | 6 | Actual |
| 3536 | 173.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2024-04-15 | 62 | 1 | 11 | Actual |
| 29523 | 400.00 | 2025-02-13 | 80 | 4 | 6 | Actual |
| 29479 | 176.00 | 2025-02-13 | 92 | 2 | 6 | Actual |
| 38639 | 167.00 | 2025-10-15 | 65 | 5 | 6 | Actual |
| 13025 | 100.00 | 2023-10-15 | 76 | 5 | 6 | Budget |
| 2470 | 82.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 10858 | 191.00 | 2023-08-15 | 97 | 6 | 6 | Actual |
| 33868 | 48438.00 | 2025-06-16 | 60 | 6 | 5 | Actual |
| 37690 | 579.88 | 2025-09-14 | 90 | 1 | 8 | Actual |
| 9867 | 121.00 | 2023-07-15 | 84 | 6 | 7 | Actual |
| 33267 | 4.00 | 2025-05-16 | 96 | 2 | 11 | Actual |
| 7888 | 550.00 | 2023-06-17 | 80 | 1 | 3 | Budget |
| 28723 | 115.65 | 2025-01-14 | 76 | 2 | 11 | Actual |
| 21300 | 187084.87 | 2024-06-16 | 15 | 7 | 8 | Actual |
| 19472 | 6.08 | 2024-04-15 | 68 | 1 | 12 | Actual |
| 36348 | 263.00 | 2025-08-15 | 77 | 5 | 6 | Actual |
| 28383 | 872.00 | 2025-01-14 | 62 | 5 | 6 | Actual |
| 26455 | 34.80 | 2024-11-13 | 85 | 2 | 11 | Actual |
| 36950 | 30539.63 | 2025-08-15 | 37 | 7 | 12 | Actual |
| 24892 | -201.00 | 2024-10-14 | 91 | 6 | 5 | Actual |
| 27698 | -170.51 | 2024-12-14 | 91 | 6 | 11 | Actual |
| 20183 | 158.66 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 27082 | 162.00 | 2024-12-14 | 84 | 6 | 5 | Actual |
| 15117 | 384.42 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 4081 | 5572.00 | 2023-02-14 | 57 | 6 | 6 | Actual |
| 20695 | 181699.00 | 2024-06-16 | 35 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
| 7975 | 5910.00 | 2023-06-17 | 8 | 7 | 3 | Actual |
| 22025 | 668.00 | 2024-07-14 | 62 | 5 | 6 | Actual |
| 18995 | 2505.00 | 2024-04-15 | 61 | 6 | 6 | Actual |
| 32214 | 11.40 | 2025-04-15 | 82 | 5 | 11 | Actual |
| 2601 | 200.00 | 2023-01-15 | 78 | 1 | 5 | Budget |
| 19664 | 45299.00 | 2024-05-16 | 34 | 7 | 3 | Actual |
| 7494 | 380.00 | 2023-05-17 | 87 | 6 | 6 | Budget |
| 31551 | 310.00 | 2025-04-15 | 90 | 6 | 4 | Actual |
| 24839 | 162.00 | 2024-10-14 | 67 | 1 | 5 | Actual |
| 39280 | 474.94 | 2025-10-15 | 87 | 1 | 13 | Actual |
| 4467 | 117782.06 | 2023-02-14 | 13 | 7 | 8 | Actual |
| 36699 | 159.27 | 2025-08-15 | 67 | 3 | 11 | Actual |
| 37571 | 177986.00 | 2025-09-14 | 39 | 7 | 6 | Actual |
| 27891 | 929.34 | 2024-12-14 | 77 | 2 | 13 | Actual |
| 34000 | 144.00 | 2025-06-16 | 83 | 3 | 6 | Actual |
| 23797 | 190705.00 | 2024-09-13 | 35 | 7 | 4 | Actual |
| 23878 | 34101.00 | 2024-09-13 | 19 | 7 | 5 | Actual |
| 28412 | 21039.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
| 32806 | 2022.00 | 2025-05-16 | 62 | 1 | 6 | Actual |
| 18079 | 722.00 | 2024-03-16 | 54 | 6 | 7 | Actual |
| 15352 | 23.10 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 12313 | 665200.00 | 2023-09-14 | 101 | 6 | 8 | Budget |
| 17116 | 620.79 | 2024-02-14 | 66 | 1 | 8 | Actual |
| 12427 | 970.00 | 2023-10-15 | 76 | 6 | 3 | Actual |
| 26810 | 13306.76 | 2024-11-13 | 34 | 7 | 13 | Actual |
| 29308 | 943993.00 | 2025-02-13 | 6 | 7 | 4 | Actual |
| 12496 | 30.00 | 2023-10-15 | 68 | 7 | 3 | Budget |
| 26167 | 29144.00 | 2024-11-13 | 14 | 7 | 6 | Actual |
| 34057 | 199.00 | 2025-06-16 | 90 | 5 | 6 | Actual |
| 35352 | 14978.00 | 2025-07-15 | 22 | 7 | 7 | Actual |
| 16133 | 234.42 | 2024-01-15 | 94 | 2 | 8 | Actual |
| 16726 | 457609.00 | 2024-02-14 | 43 | 7 | 4 | Actual |
| 1477 | 793.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
| 10763 | 57.00 | 2023-08-15 | 67 | 5 | 6 | Actual |
| 13163 | 272.00 | 2023-10-15 | 74 | 1 | 7 | Actual |
| 8167 | 10097.00 | 2023-06-17 | 20 | 7 | 4 | Actual |
| 29736 | 425.33 | 2025-02-13 | 84 | 1 | 8 | Actual |
| 17950 | 16.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 19665 | 96969.00 | 2024-05-16 | 35 | 7 | 3 | Actual |
| 19275 | 122.04 | 2024-04-15 | 73 | 1 | 11 | Actual |
| 27624 | 350.77 | 2024-12-14 | 74 | 4 | 11 | Actual |
| 12552 | 528.00 | 2023-10-15 | 76 | 1 | 4 | Actual |
| 28279 | 214.00 | 2025-01-14 | 67 | 1 | 6 | Actual |
| 23938 | 25.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
| 31747 | 510.00 | 2025-04-15 | 77 | 3 | 6 | Actual |
| 1491 | 200.00 | 2022-12-15 | 85 | 1 | 5 | Budget |
| 39290 | 711.79 | 2025-10-15 | 65 | 2 | 13 | Actual |
| 34959 | 668728.00 | 2025-07-15 | 6 | 7 | 4 | Actual |
| 23286 | 11592.21 | 2024-08-14 | 22 | 7 | 8 | Actual |
| 3163 | 30604.00 | 2023-01-15 | 19 | 7 | 7 | Actual |
| 20772 | 51.00 | 2024-06-16 | 71 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 20505 | 25.23 | 2024-05-16 | 74 | 1 | 12 | Actual |
| 34921 | 9698.00 | 2025-07-15 | 52 | 6 | 4 | Actual |
| 2285 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Budget |
| 38525 | 36370.00 | 2025-10-15 | 40 | 7 | 5 | Actual |
| 22531 | 400.77 | 2024-07-14 | 62 | 6 | 12 | Actual |
| 4920 | 650.00 | 2023-03-17 | 87 | 6 | 5 | Budget |
| 32869 | 147.00 | 2025-05-16 | 74 | 3 | 6 | Actual |
| 10615 | 200.00 | 2023-08-15 | 65 | 2 | 6 | Budget |
| 23449 | 96.51 | 2024-08-14 | 67 | 6 | 11 | Actual |
| 38563 | 16.00 | 2025-10-15 | 69 | 2 | 6 | Actual |
| 34474 | 58.21 | 2025-06-16 | 54 | 6 | 11 | Actual |
| 35850 | 469.68 | 2025-07-15 | 81 | 2 | 13 | Actual |
| 4932 | 377959.00 | 2023-03-17 | 6 | 7 | 5 | Actual |
| 39405 | 225000.00 | 2025-11-13 | 42 | 7 | 13 | Actual |
| 6230 | 1752.00 | 2023-04-16 | 61 | 4 | 6 | Actual |
| 32522 | 781.00 | 2025-05-16 | 92 | 1 | 3 | Actual |
| 7355 | 410.00 | 2023-05-17 | 65 | 4 | 6 | Actual |
| 12979 | 214.00 | 2023-10-15 | 76 | 4 | 6 | Actual |
| 28277 | 480.00 | 2025-01-14 | 65 | 1 | 6 | Actual |
| 3056 | 68.00 | 2023-01-15 | 69 | 1 | 7 | Actual |
| 23642 | 538.00 | 2024-09-13 | 81 | 6 | 3 | Actual |
| 24949 | 224.00 | 2024-10-14 | 90 | 1 | 6 | Actual |
| 11029 | 63982.58 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 22441 | 1566.75 | 2024-07-14 | 63 | 6 | 11 | Actual |
| 29891 | 50.76 | 2025-02-13 | 94 | 2 | 11 | Actual |
| 37632 | 406.00 | 2025-09-14 | 90 | 6 | 7 | Actual |
| 382 | 21575.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
| 25235 | 317.75 | 2024-10-14 | 84 | 1 | 8 | Actual |
| 38430 | 50013.00 | 2025-10-15 | 38 | 7 | 4 | Actual |
| 14533 | 198926.00 | 2023-12-15 | 12 | 2 | 3 | Actual |
| 32328 | 147.57 | 2025-04-15 | 68 | 6 | 12 | Actual |
| 11276 | 1775.00 | 2023-09-14 | 61 | 6 | 3 | Actual |
| 5034 | 225.00 | 2023-03-17 | 80 | 2 | 6 | Actual |
| 38004 | 25.23 | 2025-09-14 | 82 | 1 | 12 | Actual |
| 19602 | 281.00 | 2024-05-16 | 89 | 1 | 3 | Actual |
| 33091 | 1573283.00 | 2025-05-16 | 46 | 7 | 7 | Actual |
| 35506 | 146.51 | 2025-07-15 | 83 | 1 | 11 | Actual |
| 4707 | 709.00 | 2023-03-17 | 81 | 1 | 4 | Actual |
| 27531 | 32060.77 | 2024-12-14 | 100 | 7 | 8 | Actual |
| 12765 | 50.00 | 2023-10-15 | 82 | 6 | 5 | Budget |
| 15296 | 55.02 | 2023-12-15 | 89 | 3 | 11 | Actual |
| 20691 | 63623.00 | 2024-06-16 | 31 | 7 | 3 | Actual |
| 31492 | 5.00 | 2025-04-15 | 96 | 7 | 3 | Actual |
| 37612 | 660.00 | 2025-09-14 | 65 | 6 | 7 | Actual |
| 34687 | 317.05 | 2025-06-16 | 65 | 2 | 13 | Actual |
| 22806 | 190.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
| 7048 | 51148.00 | 2023-05-17 | 21 | 7 | 4 | Actual |
| 33965 | 95.00 | 2025-06-16 | 74 | 2 | 6 | Actual |
| 2976 | 42.00 | 2023-01-15 | 71 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2023-04-16 | 53 | 6 | 5 | Budget |
| 6103 | 100.00 | 2023-04-16 | 74 | 1 | 6 | Budget |
| 30006 | 12527.59 | 2025-02-13 | 38 | 7 | 11 | Actual |
| 26733 | 352.14 | 2024-11-13 | 66 | 2 | 13 | Actual |
| 18495 | 384.81 | 2024-03-16 | 62 | 6 | 12 | Actual |
| 37057 | 1534.61 | 2025-08-15 | 23 | 7 | 13 | Actual |
| 32777 | 599504.00 | 2025-05-16 | 6 | 7 | 5 | Actual |
| 24104 | 329.00 | 2024-09-13 | 74 | 1 | 7 | Actual |
| 36293 | 281.00 | 2025-08-15 | 73 | 3 | 6 | Actual |
| 25697 | 84.00 | 2024-11-13 | 82 | 1 | 3 | Actual |
| 17534 | 5540.22 | 2024-02-14 | 28 | 7 | 12 | Actual |
| 24235 | 143.51 | 2024-09-13 | 89 | 2 | 8 | Actual |
| 25214 | 20495.00 | 2024-10-14 | 43 | 7 | 7 | Actual |
| 18376 | 14.59 | 2024-03-16 | 68 | 5 | 11 | Actual |
| 6812 | 80.00 | 2023-05-17 | 68 | 6 | 3 | Budget |
| 35134 | 28159.00 | 2025-07-15 | 60 | 3 | 6 | Actual |
| 23311 | 35.87 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 1641 | 8.00 | 2022-12-15 | 96 | 1 | 6 | Actual |
| 23859 | 130.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 19663 | 35324.00 | 2024-05-16 | 33 | 7 | 3 | Actual |
| 2583 | 328.00 | 2023-01-15 | 65 | 1 | 5 | Actual |
| 24067 | 352320.00 | 2024-09-13 | 6 | 7 | 6 | Actual |
| 12381 | 100.00 | 2023-10-15 | 85 | 1 | 3 | Budget |
| 34011 | 1352.00 | 2025-06-16 | 62 | 4 | 6 | Actual |
| 30518 | 353.00 | 2025-03-16 | 90 | 6 | 5 | Actual |
| 5328 | 750.00 | 2023-03-17 | 87 | 1 | 7 | Budget |
| 29338 | 702.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
| 32812 | 53.00 | 2025-05-16 | 71 | 1 | 6 | Actual |
| 19978 | 246.00 | 2024-05-16 | 77 | 4 | 6 | Actual |
| 34491 | 609.28 | 2025-06-16 | 77 | 6 | 11 | Actual |
| 24578 | 14.59 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 13464 | 59840.07 | 2023-10-15 | 34 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-10-15 | 71 | 2 | 8 | Actual |
| 12344 | 28100.00 | 2023-10-15 | 60 | 1 | 3 | Budget |
| 12137 | 44653.00 | 2023-09-14 | 21 | 7 | 7 | Actual |
| 35502 | 188.00 | 2025-07-15 | 78 | 1 | 11 | Actual |
| 9590 | 15600.00 | 2023-07-15 | 60 | 4 | 6 | Budget |
| 2135 | 322.30 | 2022-12-15 | 76 | 2 | 8 | Actual |
| 16956 | 10386.00 | 2024-02-14 | 53 | 6 | 6 | Actual |
| 7012 | 192.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 32269 | 16743.62 | 2025-04-15 | 19 | 7 | 11 | Actual |
| 9133 | 30.00 | 2023-07-15 | 68 | 7 | 3 | Budget |
| 26506 | 13.53 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 16331 | 35.87 | 2024-01-15 | 90 | 5 | 11 | Actual |
| 6373 | 351.00 | 2023-04-16 | 87 | 6 | 6 | Actual |
| 15956 | 412.00 | 2024-01-15 | 97 | 6 | 6 | Actual |
| 27398 | 27155.00 | 2024-12-14 | 28 | 7 | 7 | Actual |
| 20507 | 26.29 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 22554 | -180.09 | 2024-07-14 | 91 | 6 | 12 | Actual |
| 12539 | 560.00 | 2023-10-15 | 66 | 1 | 4 | Actual |
| 21384 | 12.46 | 2024-06-16 | 69 | 3 | 11 | Actual |
| 31014 | 68.85 | 2025-03-16 | 90 | 2 | 11 | Actual |
| 22491 | 25914.01 | 2024-07-14 | 37 | 7 | 11 | Actual |
| 15017 | 467.00 | 2023-12-15 | 74 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
| 17661 | 34.00 | 2024-03-16 | 89 | 7 | 3 | Actual |
| 13332 | 145656.83 | 2023-10-15 | 12 | 2 | 8 | Actual |
| 33067 | 29299.00 | 2025-05-16 | 7 | 7 | 7 | Actual |
| 6012 | 200.00 | 2023-04-16 | 67 | 6 | 5 | Budget |
| 10200 | 155.00 | 2023-08-15 | 89 | 6 | 3 | Actual |
| 25967 | 84422.00 | 2024-11-13 | 13 | 7 | 5 | Actual |
| 27424 | 1948.09 | 2024-12-14 | 77 | 1 | 8 | Actual |
| 13972 | 456166.00 | 2023-11-14 | 6 | 7 | 6 | Actual |
| 11947 | 36.00 | 2023-09-14 | 69 | 6 | 6 | Actual |
| 20764 | 3709.00 | 2024-06-16 | 61 | 6 | 4 | Actual |
| 23637 | 439.00 | 2024-09-13 | 74 | 6 | 3 | Actual |
| 1002 | 128.36 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 8065 | 500.00 | 2023-06-17 | 73 | 1 | 4 | Budget |
| 15414 | 29.48 | 2023-12-15 | 87 | 1 | 12 | Actual |
| 20153 | 226971.00 | 2024-05-16 | 15 | 7 | 7 | Actual |
| 13351 | 245.03 | 2023-10-15 | 73 | 2 | 8 | Actual |
| 11316 | 280.00 | 2023-09-14 | 87 | 6 | 3 | Budget |
| 2271 | 272.00 | 2023-01-15 | 73 | 1 | 3 | Actual |
| 34306 | 34500.00 | 2025-06-16 | 99 | 6 | 8 | Actual |
| 23991 | 272.00 | 2024-09-13 | 77 | 4 | 6 | Actual |
| 9094 | 167847.00 | 2023-07-15 | 4 | 7 | 3 | Actual |
| 18496 | 10.33 | 2024-03-16 | 63 | 6 | 12 | Actual |
| 13621 | 88.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
| 15803 | 113.00 | 2024-01-15 | 78 | 1 | 6 | Actual |
| 2547 | 99243.00 | 2023-01-15 | 101 | 6 | 4 | Actual |
| 38746 | 1440.00 | 2025-10-15 | 87 | 1 | 7 | Actual |
| 2118 | 1000.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 20109 | 74021.00 | 2024-05-16 | 12 | 2 | 7 | Actual |
| 18071 | 356.00 | 2024-03-16 | 90 | 1 | 7 | Actual |
| 13227 | 3200.00 | 2023-10-15 | 76 | 6 | 7 | Budget |
| 23084 | 27616.00 | 2024-08-14 | 38 | 7 | 6 | Actual |
| 30372 | 743.00 | 2025-03-16 | 66 | 1 | 4 | Actual |
| 6055 | 537826.00 | 2023-04-16 | 4 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2025-04-15 | 6 | 7 | 5 | Actual |
| 8733 | 1000.00 | 2023-06-17 | 72 | 6 | 7 | Budget |
| 2755 | 224.00 | 2023-01-15 | 90 | 1 | 6 | Actual |
| 6506 | 51.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 33315 | 299.70 | 2025-05-16 | 87 | 4 | 11 | Actual |
| 8930 | 137.45 | 2023-06-17 | 78 | 6 | 8 | Actual |
| 711 | 4100.00 | 2022-11-14 | 53 | 6 | 6 | Budget |
| 2745 | 30.00 | 2023-01-15 | 82 | 1 | 6 | Budget |
| 22387 | 17.78 | 2024-07-14 | 69 | 3 | 11 | Actual |
| 4612 | 60729.00 | 2023-03-17 | 21 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-06-17 | 78 | 6 | 3 | Actual |
| 12206 | 1600.00 | 2023-09-14 | 61 | 2 | 8 | Budget |
| 5042 | 46.00 | 2023-03-17 | 84 | 2 | 6 | Actual |
| 14455 | 5.01 | 2023-11-14 | 69 | 6 | 12 | Actual |
| 22602 | 1590.00 | 2024-08-14 | 80 | 1 | 3 | Actual |
| 12250 | 21007.53 | 2023-09-14 | 52 | 6 | 8 | Actual |
| 16754 | 309.00 | 2024-02-14 | 94 | 1 | 5 | Actual |
| 29772 | 7.00 | 2025-02-13 | 96 | 2 | 8 | Actual |
| 6900 | 70.00 | 2023-05-17 | 76 | 7 | 3 | Budget |
| 5599 | 3645.09 | 2023-03-17 | 23 | 7 | 8 | Actual |
| 861 | 3172.00 | 2022-11-14 | 61 | 6 | 7 | Actual |
| 18319 | 106.08 | 2024-03-16 | 65 | 3 | 11 | Actual |
| 23643 | 52.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 27164 | 138.00 | 2024-12-14 | 81 | 2 | 6 | Actual |
| 5279 | 34058.00 | 2023-03-17 | 34 | 7 | 6 | Actual |
| 32929 | 43.00 | 2025-05-16 | 84 | 5 | 6 | Actual |
| 2605 | 550.00 | 2023-01-15 | 81 | 1 | 5 | Budget |
| 4067 | 73.00 | 2023-02-14 | 89 | 5 | 6 | Actual |
| 7287 | 63.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 18043 | 31298.00 | 2024-03-16 | 38 | 7 | 6 | Actual |
| 26113 | 53.00 | 2024-11-13 | 78 | 5 | 6 | Actual |
| 15169 | 79.87 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 32646 | 13828.00 | 2025-05-16 | 52 | 6 | 4 | Actual |
| 8168 | 55018.00 | 2023-06-17 | 21 | 7 | 4 | Actual |
| 30412 | 591.00 | 2025-03-16 | 73 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-12-15 | 63 | 6 | 4 | Actual |
| 25036 | 907.00 | 2024-10-14 | 62 | 5 | 6 | Actual |
| 18293 | 31.61 | 2024-03-16 | 66 | 2 | 11 | Actual |
| 34654 | 130789.70 | 2025-06-16 | 43 | 7 | 12 | Actual |
| 13097 | 29.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 33588 | 310.03 | 2025-05-16 | 90 | 6 | 13 | Actual |
| 1508 | 70700.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
| 20423 | 96.51 | 2024-05-16 | 87 | 5 | 11 | Actual |
| 20362 | 29.48 | 2024-05-16 | 78 | 3 | 11 | Actual |
| 25827 | 714.00 | 2024-11-13 | 92 | 1 | 4 | Actual |
| 37513 | 12663.00 | 2025-09-14 | 53 | 6 | 6 | Actual |
| 24874 | 142.00 | 2024-10-14 | 68 | 6 | 5 | Actual |
| 30314 | 560600.00 | 2025-03-16 | 6 | 7 | 3 | Actual |
| 8217 | 50.00 | 2023-06-17 | 82 | 1 | 5 | Budget |
| 28652 | 7.00 | 2025-01-14 | 96 | 6 | 8 | Actual |
| 35278 | 4078.00 | 2025-07-15 | 62 | 1 | 7 | Actual |
| 22858 | -173.00 | 2024-08-14 | 91 | 6 | 5 | Actual |
| 33653 | 9.00 | 2025-06-16 | 54 | 6 | 3 | Actual |
| 12717 | 264.00 | 2023-10-15 | 94 | 1 | 5 | Actual |
| 24843 | 245.00 | 2024-10-14 | 73 | 1 | 5 | Actual |
| 24845 | 317.00 | 2024-10-14 | 76 | 1 | 5 | Actual |
| 7925 | 244.00 | 2023-06-17 | 65 | 6 | 3 | Actual |
| 32583 | 129629.00 | 2025-05-16 | 35 | 7 | 3 | Actual |
| 11018 | 20682.00 | 2023-08-15 | 32 | 7 | 7 | Actual |
| 29984 | 109036.83 | 2025-02-13 | 4 | 7 | 11 | Actual |
| 4026 | 10192.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
| 27905 | 16569.98 | 2024-12-14 | 52 | 6 | 13 | Actual |
| 3180 | 1163318.00 | 2023-01-15 | 43 | 7 | 7 | Actual |
| 13640 | 121589.00 | 2023-11-14 | 12 | 2 | 4 | Actual |
| 18484 | 150.76 | 2024-03-16 | 90 | 1 | 12 | Actual |
| 29590 | 327.00 | 2025-02-13 | 90 | 6 | 6 | Actual |
| 16818 | 23293.00 | 2024-02-14 | 40 | 7 | 5 | Actual |
| 2374 | 51717.00 | 2023-01-15 | 21 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2023-11-14 | 33 | 7 | 3 | Actual |
| 37388 | 203.00 | 2025-09-14 | 73 | 1 | 6 | Actual |
| 14577 | 17836.00 | 2023-12-15 | 18 | 7 | 3 | Actual |
| 11940 | 355.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
| 32107 | 149.70 | 2025-04-15 | 84 | 1 | 11 | Actual |
| 3524 | 9.00 | 2023-02-14 | 71 | 7 | 3 | Actual |
| 21115 | 250.00 | 2024-06-16 | 68 | 1 | 7 | Actual |
| 7059 | 43165.00 | 2023-05-17 | 37 | 7 | 4 | Actual |
| 23576 | 1344.40 | 2024-08-14 | 23 | 7 | 12 | Actual |
| 32810 | 116.00 | 2025-05-16 | 68 | 1 | 6 | Actual |
| 11125 | 16636.24 | 2023-08-15 | 52 | 6 | 8 | Actual |
| 11570 | 226.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 5902 | 540.00 | 2023-04-16 | 87 | 6 | 4 | Actual |
| 11697 | 156.00 | 2023-09-14 | 68 | 1 | 6 | Actual |
| 34280 | 546.55 | 2025-06-16 | 65 | 6 | 8 | Actual |
| 31106 | 7.00 | 2025-03-16 | 96 | 6 | 11 | Actual |
| 499 | 550.00 | 2022-11-14 | 80 | 1 | 6 | Budget |
| 3145 | 112.00 | 2023-01-15 | 89 | 6 | 7 | Actual |
| 1077 | 480.00 | 2022-11-14 | 80 | 6 | 8 | Budget |
| 9364 | 2300.00 | 2023-07-15 | 61 | 6 | 5 | Budget |
| 28351 | 571.00 | 2025-01-14 | 90 | 3 | 6 | Actual |
| 3332 | 210.18 | 2023-01-15 | 90 | 6 | 8 | Actual |
| 8254 | 414.00 | 2023-06-17 | 66 | 6 | 5 | Actual |
| 31804 | 60.00 | 2025-04-15 | 83 | 5 | 6 | Actual |
| 23216 | 219.27 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 14692 | 9857.00 | 2023-12-15 | 8 | 7 | 4 | Actual |
| 27765 | 46.50 | 2024-12-14 | 66 | 2 | 12 | Actual |
| 7590 | 27200.00 | 2023-05-17 | 60 | 6 | 7 | Budget |
| 39199 | 5221.07 | 2025-10-15 | 57 | 6 | 12 | Actual |
| 24252 | 173.81 | 2024-09-13 | 68 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2024-03-16 | 62 | 1 | 11 | Actual |
| 18872 | 221.00 | 2024-04-15 | 81 | 1 | 6 | Actual |
| 18644 | 12916.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 32302 | 151.83 | 2025-04-15 | 78 | 1 | 12 | Actual |
| 34085 | 78.00 | 2025-06-16 | 84 | 6 | 6 | Actual |
| 9472 | 632.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
| 30448 | 271746.00 | 2025-03-16 | 29 | 7 | 4 | Actual |
| 23614 | 417.00 | 2024-09-13 | 90 | 1 | 3 | Actual |
| 18518 | -167.32 | 2024-03-16 | 91 | 6 | 12 | Actual |
| 18979 | 115.00 | 2024-04-15 | 81 | 5 | 6 | Actual |
| 1451 | 405462.00 | 2022-12-15 | 43 | 7 | 4 | Actual |
| 5810 | 650.00 | 2023-04-16 | 65 | 1 | 4 | Budget |
| 38786 | 44139.00 | 2025-10-15 | 94 | 6 | 7 | Actual |
| 30678 | 58.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 11604 | 3058.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 26853 | 4779.00 | 2024-12-14 | 61 | 6 | 3 | Actual |
| 12031 | 400.00 | 2023-09-14 | 73 | 1 | 7 | Budget |
| 21856 | 35880.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 9089 | 8.00 | 2023-07-15 | 96 | 6 | 3 | Actual |
| 37161 | 101727.00 | 2025-09-14 | 39 | 7 | 3 | Actual |
| 13121 | 44827.00 | 2023-10-15 | 14 | 7 | 6 | Actual |
| 12554 | 950.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 16484 | 4.00 | 2024-01-15 | 96 | 6 | 12 | Actual |
| 26422 | 453.96 | 2024-11-13 | 80 | 1 | 11 | Actual |
| 29295 | 184.00 | 2025-02-13 | 84 | 6 | 4 | Actual |
| 10229 | 20756.00 | 2023-08-15 | 34 | 7 | 3 | Actual |
| 25047 | 44.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 22146 | 63388.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 35407 | 519.27 | 2025-07-15 | 74 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-12-14 | 81 | 2 | 8 | Actual |
| 28708 | 422.04 | 2025-01-14 | 92 | 1 | 11 | Actual |
| 18354 | 87.99 | 2024-03-16 | 76 | 4 | 11 | Actual |
| 28563 | 27430.00 | 2025-01-14 | 100 | 7 | 7 | Actual |
| 26728 | 38030.03 | 2024-11-13 | 12 | 2 | 13 | Actual |
| 27900 | 199.50 | 2024-12-14 | 89 | 2 | 13 | Actual |
| 12701 | 596.00 | 2023-10-15 | 81 | 1 | 5 | Actual |
| 14931 | 242.00 | 2023-12-15 | 80 | 5 | 6 | Actual |
| 9837 | 258.00 | 2023-07-15 | 65 | 6 | 7 | Actual |
| 4817 | 17938.00 | 2023-03-17 | 100 | 7 | 4 | Actual |
| 18103 | 126.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 657 | 165.00 | 2022-11-14 | 90 | 4 | 6 | Actual |
| 33636 | 401.00 | 2025-06-16 | 78 | 1 | 3 | Actual |
| 38950 | 400.77 | 2025-10-15 | 76 | 1 | 11 | Actual |
| 29973 | 94.38 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 26141 | 142.00 | 2024-11-13 | 72 | 6 | 6 | Actual |
| 7052 | 18286.00 | 2023-05-17 | 28 | 7 | 4 | Actual |
| 17585 | 605.00 | 2024-03-16 | 65 | 6 | 3 | Actual |
| 16810 | 48766.00 | 2024-02-14 | 31 | 7 | 5 | Actual |
| 18408 | 60.33 | 2024-03-16 | 67 | 6 | 11 | Actual |
| 13939 | 27039.00 | 2023-11-14 | 57 | 6 | 6 | Actual |
| 32182 | 190.12 | 2025-04-15 | 76 | 4 | 11 | Actual |
| 27685 | 250.76 | 2024-12-14 | 74 | 6 | 11 | Actual |
| 10285 | 50900.00 | 2023-08-15 | 60 | 1 | 4 | Budget |
| 33730 | 224.00 | 2025-06-16 | 81 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2022-12-15 | 15 | 7 | 3 | Actual |
| 17228 | 34416.87 | 2024-02-14 | 40 | 7 | 8 | Actual |
| 36167 | 63219.00 | 2025-08-15 | 56 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-10-14 | 76 | 1 | 6 | Actual |
| 15373 | 3795.51 | 2023-12-15 | 18 | 7 | 11 | Actual |
| 14117 | 293.51 | 2023-11-14 | 89 | 1 | 8 | Actual |
| 32923 | 210.00 | 2025-05-16 | 77 | 5 | 6 | Actual |
| 6093 | 200.00 | 2023-04-16 | 67 | 1 | 6 | Budget |
| 5359 | 108.00 | 2023-03-17 | 68 | 6 | 7 | Actual |
| 2855 | 96.00 | 2023-01-15 | 94 | 3 | 6 | Actual |
| 39229 | 427.00 | 2025-10-15 | 97 | 6 | 12 | Actual |
| 36554 | 75.32 | 2025-08-15 | 69 | 2 | 8 | Actual |
| 36855 | 96.51 | 2025-08-15 | 83 | 1 | 12 | Actual |
| 1904 | 80142.00 | 2022-12-15 | 15 | 7 | 6 | Actual |
| 249 | 1562.00 | 2022-11-14 | 62 | 6 | 4 | Actual |
| 6563 | 478.36 | 2023-04-16 | 67 | 1 | 8 | Actual |
| 31522 | 43426.00 | 2025-04-15 | 52 | 6 | 4 | Actual |
| 16630 | 133.00 | 2024-02-14 | 90 | 7 | 3 | Actual |
| 14802 | 164688.00 | 2023-12-15 | 35 | 7 | 5 | Actual |
| 3286 | 25939.44 | 2023-01-15 | 60 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 6764 | 644.00 | 2023-05-17 | 77 | 1 | 3 | Actual |
| 160 | 86.00 | 2022-11-14 | 74 | 7 | 3 | Actual |
| 18018 | 642.00 | 2024-03-16 | 97 | 6 | 6 | Actual |
| 19973 | 14.00 | 2024-05-16 | 69 | 4 | 6 | Actual |
| 34848 | 110254.00 | 2025-07-15 | 21 | 7 | 3 | Actual |
| 15774 | 3752.00 | 2024-01-15 | 23 | 7 | 5 | Actual |
| 9645 | 100.00 | 2023-07-15 | 66 | 5 | 6 | Budget |
| 11796 | 52.00 | 2023-09-14 | 69 | 3 | 6 | Actual |
| 31631 | 532.00 | 2025-04-15 | 73 | 6 | 5 | Actual |
| 18153 | 614.73 | 2024-03-16 | 76 | 1 | 8 | Actual |
| 17160 | 546.55 | 2024-02-14 | 87 | 2 | 8 | Actual |
| 30663 | 699.00 | 2025-03-16 | 62 | 5 | 6 | Actual |
| 4341 | 100.00 | 2023-02-14 | 84 | 1 | 8 | Budget |
| 17744 | 5054.00 | 2024-03-16 | 23 | 7 | 4 | Actual |
| 11047 | 585.94 | 2023-08-15 | 73 | 1 | 8 | Actual |
| 13231 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 7548 | 82.00 | 2023-05-17 | 69 | 1 | 7 | Actual |
| 34570 | 85.87 | 2025-06-16 | 67 | 2 | 12 | Actual |
| 30106 | 11691.40 | 2025-02-13 | 7 | 7 | 12 | Actual |
| 28944 | 10323.29 | 2025-01-14 | 57 | 6 | 12 | Actual |
| 21907 | 32510.00 | 2024-07-14 | 34 | 7 | 5 | Actual |
| 19068 | 736.00 | 2024-04-15 | 81 | 1 | 7 | Actual |
| 9271 | 261.00 | 2023-07-15 | 90 | 6 | 4 | Actual |
| 23752 | 130.00 | 2024-09-13 | 68 | 6 | 4 | Actual |
| 38280 | 358.00 | 2025-10-15 | 90 | 6 | 3 | Actual |
| 21918 | 1726.00 | 2024-07-14 | 62 | 1 | 6 | Actual |
| 18382 | 49.70 | 2024-03-16 | 77 | 5 | 11 | Actual |
| 26389 | 16051.38 | 2024-11-13 | 22 | 7 | 8 | Actual |
| 1590 | 39327.00 | 2022-12-15 | 39 | 7 | 5 | Actual |
| 2087 | 576.85 | 2022-12-15 | 76 | 1 | 8 | Actual |
| 3510 | 8100.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
| 36399 | 325722.00 | 2025-08-15 | 6 | 7 | 6 | Actual |
| 18158 | 82.90 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 13141 | 1481842.00 | 2023-10-15 | 43 | 7 | 6 | Actual |
| 9107 | 22649.00 | 2023-07-15 | 24 | 7 | 3 | Actual |
| 7195 | 17422.00 | 2023-05-17 | 33 | 7 | 5 | Actual |
| 19048 | 110117.00 | 2024-04-15 | 39 | 7 | 6 | Actual |
| 27870 | 67.92 | 2024-12-14 | 84 | 1 | 13 | Actual |
| 7692 | 323.81 | 2023-05-17 | 74 | 1 | 8 | Actual |
| 15872 | 1786.00 | 2024-01-15 | 61 | 4 | 6 | Actual |
| 14787 | 65343.00 | 2023-12-15 | 14 | 7 | 5 | Actual |
| 4082 | 5900.00 | 2023-02-14 | 57 | 6 | 6 | Budget |
| 13079 | 60.00 | 2023-10-15 | 71 | 6 | 6 | Budget |
| 29738 | 1773.84 | 2025-02-13 | 87 | 1 | 8 | Actual |
| 24051 | 321.00 | 2024-09-13 | 80 | 6 | 6 | Actual |
| 6450 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 9509 | 40.00 | 2023-07-15 | 71 | 2 | 6 | Budget |
| 37576 | 73600.00 | 2025-09-14 | 60 | 1 | 7 | Actual |
| 9656 | 92.00 | 2023-07-15 | 74 | 5 | 6 | Actual |
| 12922 | 117.00 | 2023-10-15 | 68 | 3 | 6 | Actual |
| 21817 | 83001.00 | 2024-07-14 | 37 | 7 | 4 | Actual |
| 19214 | 34.42 | 2024-04-15 | 69 | 6 | 8 | Actual |
| 28713 | 1116.74 | 2025-01-14 | 61 | 2 | 11 | Actual |
| 32500 | 7657.00 | 2025-05-16 | 62 | 1 | 3 | Actual |
| 26111 | 90.00 | 2024-11-13 | 76 | 5 | 6 | Actual |
| 239 | -1600.00 | 2022-11-14 | 53 | 6 | 4 | Budget |
| 20180 | 501.09 | 2024-05-16 | 67 | 1 | 8 | Actual |
| 11919 | -72.00 | 2023-09-14 | 91 | 5 | 6 | Actual |
| 37821 | 34.80 | 2025-09-14 | 67 | 2 | 11 | Actual |
| 3244 | 80.00 | 2023-01-15 | 68 | 2 | 8 | Budget |
| 34992 | 270.00 | 2025-07-15 | 68 | 1 | 5 | Actual |
| 16950 | 90.00 | 2024-02-14 | 89 | 5 | 6 | Actual |
| 20057 | 7064.00 | 2024-05-16 | 8 | 7 | 6 | Actual |
| 27382 | 71000.00 | 2024-12-14 | 99 | 6 | 7 | Actual |
| 6814 | 40.00 | 2023-05-17 | 71 | 6 | 3 | Actual |
| 27277 | 282.00 | 2024-12-14 | 81 | 6 | 6 | Actual |
| 3974 | 285.00 | 2023-02-14 | 90 | 3 | 6 | Actual |
| 30576 | 436.00 | 2025-03-16 | 90 | 1 | 6 | Actual |
| 13339 | 200.00 | 2023-10-15 | 65 | 2 | 8 | Budget |
| 39243 | 4552.97 | 2025-10-15 | 22 | 7 | 12 | Actual |
| 32010 | 298.06 | 2025-04-15 | 78 | 2 | 8 | Actual |
| 22182 | 113302.00 | 2024-07-14 | 13 | 7 | 7 | Actual |
| 34566 | 1160.36 | 2025-06-16 | 61 | 2 | 12 | Actual |
| 31709 | 602.00 | 2025-04-15 | 62 | 2 | 6 | Actual |
| 22677 | 38822.00 | 2024-08-14 | 40 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
| 13024 | 119.00 | 2023-10-15 | 74 | 5 | 6 | Actual |
| 17023 | 524.00 | 2024-02-14 | 66 | 1 | 7 | Actual |
| 36357 | 153.00 | 2025-08-15 | 89 | 5 | 6 | Actual |
| 7946 | 100.00 | 2023-06-17 | 78 | 6 | 3 | Budget |
| 31380 | 446.00 | 2025-04-15 | 68 | 1 | 3 | Actual |
| 29401 | 809449.00 | 2025-02-13 | 6 | 7 | 5 | Actual |
| 28595 | 775.34 | 2025-01-14 | 65 | 2 | 8 | Actual |
| 35330 | 236.00 | 2025-07-15 | 85 | 6 | 7 | Actual |
| 36594 | 275.33 | 2025-08-15 | 78 | 6 | 8 | Actual |
| 8641 | 17074.00 | 2023-06-17 | 24 | 7 | 6 | Actual |
| 8558 | 200.00 | 2023-06-17 | 87 | 5 | 6 | Budget |
| 11596 | 28.00 | 2023-09-14 | 54 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-09-13 | 63 | 6 | 8 | Actual |
| 1903 | 45976.00 | 2022-12-15 | 14 | 7 | 6 | Actual |
| 9329 | 380.00 | 2023-07-15 | 76 | 1 | 5 | Budget |
| 35620 | 30.55 | 2025-07-15 | 90 | 5 | 11 | Actual |
| 3504 | 37092.00 | 2023-02-14 | 38 | 7 | 3 | Actual |
| 24016 | 125.00 | 2024-09-13 | 76 | 5 | 6 | Actual |
| 19988 | 218.00 | 2024-05-16 | 90 | 4 | 6 | Actual |
| 5518 | -159.52 | 2023-03-17 | 91 | 2 | 8 | Actual |
| 3706 | 503.00 | 2023-02-14 | 66 | 1 | 5 | Actual |
| 3234 | 2120.82 | 2023-01-15 | 61 | 2 | 8 | Actual |
| 20724 | 67.00 | 2024-06-16 | 90 | 7 | 3 | Actual |
| 14305 | 55.02 | 2023-11-14 | 67 | 4 | 11 | Actual |
| 22090 | 26055.00 | 2024-07-14 | 14 | 7 | 6 | Actual |
| 36061 | 480.00 | 2025-08-15 | 83 | 1 | 4 | Actual |
| 9827 | 17700.00 | 2023-07-15 | 57 | 6 | 7 | Budget |
| 8180 | 25087.00 | 2023-06-17 | 38 | 7 | 4 | Actual |
| 10466 | 235.00 | 2023-08-15 | 90 | 1 | 5 | Actual |
| 36290 | 151.00 | 2025-08-15 | 68 | 3 | 6 | Actual |
| 18261 | 17494.70 | 2024-03-16 | 60 | 1 | 11 | Actual |
| 38505 | 95724.00 | 2025-10-15 | 13 | 7 | 5 | Actual |
| 8456 | 40.00 | 2023-06-17 | 82 | 3 | 6 | Actual |
| 30175 | 52.13 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 27849 | 713943.09 | 2024-12-14 | 43 | 7 | 12 | Actual |
| 20675 | 533554.00 | 2024-06-16 | 4 | 7 | 3 | Actual |
| 38030 | 106.08 | 2025-09-14 | 80 | 2 | 12 | Actual |
| 1336 | 550.00 | 2022-12-15 | 76 | 1 | 4 | Budget |
| 11270 | 82089.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
| 8632 | 65464.00 | 2023-06-17 | 13 | 7 | 6 | Actual |
| 26816 | 376560.83 | 2024-11-13 | 43 | 7 | 13 | Actual |
| 8696 | 850.00 | 2023-06-17 | 87 | 1 | 7 | Budget |
| 8357 | 380.00 | 2023-06-17 | 81 | 1 | 6 | Budget |
| 34151 | 218027.00 | 2025-06-16 | 12 | 2 | 7 | Actual |
| 4532 | 183.00 | 2023-03-17 | 89 | 1 | 3 | Actual |
| 31761 | 15461.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
| 23759 | 562.00 | 2024-09-13 | 77 | 6 | 4 | Actual |
| 1580 | 15680.00 | 2022-12-15 | 24 | 7 | 5 | Actual |
| 27449 | 457.15 | 2024-12-14 | 73 | 2 | 8 | Actual |
| 33139 | 172.30 | 2025-05-16 | 84 | 2 | 8 | Actual |
| 35716 | 57409.28 | 2025-07-15 | 12 | 2 | 12 | Actual |
| 20566 | 18.84 | 2024-05-16 | 78 | 6 | 12 | Actual |
| 31423 | 1025.00 | 2025-04-15 | 80 | 6 | 3 | Actual |
| 14921 | 162.00 | 2023-12-15 | 66 | 5 | 6 | Actual |
| 31536 | 85.00 | 2025-04-15 | 71 | 6 | 4 | Actual |
| 7607 | 72.00 | 2023-05-17 | 71 | 6 | 7 | Actual |
| 15945 | 221.00 | 2024-01-15 | 81 | 6 | 6 | Actual |
| 2803 | 58.00 | 2023-01-15 | 90 | 2 | 6 | Actual |
| 24947 | 340.00 | 2024-10-14 | 87 | 1 | 6 | Actual |
| 2452 | 280.00 | 2023-01-15 | 68 | 1 | 4 | Budget |
| 13441 | 420.00 | 2023-10-15 | 97 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-07-14 | 90 | 6 | 8 | Actual |
| 5485 | 175.33 | 2023-03-17 | 67 | 2 | 8 | Actual |
| 29896 | 260.34 | 2025-02-13 | 65 | 3 | 11 | Actual |
| 5704 | 380.00 | 2023-04-16 | 80 | 6 | 3 | Budget |
| 30261 | 431.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 31327 | 780.21 | 2025-03-16 | 74 | 6 | 13 | Actual |
| 3906 | 241.00 | 2023-02-14 | 77 | 2 | 6 | Actual |
| 4855 | 200.00 | 2023-03-17 | 85 | 1 | 5 | Budget |
| 5662 | 72217.00 | 2023-04-16 | 12 | 2 | 3 | Actual |
| 4040 | 11.00 | 2023-02-14 | 69 | 5 | 6 | Actual |
| 2164 | 211.69 | 2022-12-15 | 54 | 6 | 8 | Actual |
| 18749 | 27956.00 | 2024-04-15 | 24 | 7 | 4 | Actual |
| 25861 | -296.00 | 2024-11-13 | 91 | 6 | 4 | Actual |
| 6079 | 18871.00 | 2023-04-16 | 40 | 7 | 5 | Actual |
| 38530 | 1994.00 | 2025-10-15 | 61 | 1 | 6 | Actual |
| 32771 | 13707.00 | 2025-05-16 | 94 | 6 | 5 | Actual |
| 9465 | 200.00 | 2023-07-15 | 74 | 1 | 6 | Budget |
| 7581 | 37148.00 | 2023-05-17 | 12 | 2 | 7 | Actual |
| 17644 | 141.00 | 2024-03-16 | 66 | 7 | 3 | Actual |
| 32413 | 203.01 | 2025-04-15 | 67 | 2 | 13 | Actual |
| 26054 | 90.00 | 2024-11-13 | 68 | 3 | 6 | Actual |
| 21985 | 533.00 | 2024-07-14 | 80 | 3 | 6 | Actual |
| 36713 | 70.97 | 2025-08-15 | 85 | 3 | 11 | Actual |
| 20366 | 22.04 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 12870 | 105.00 | 2023-10-15 | 66 | 2 | 6 | Actual |
| 334 | 2035.00 | 2022-11-14 | 62 | 1 | 5 | Actual |
| 37723 | 21569.66 | 2025-09-14 | 52 | 6 | 8 | Actual |
| 25949 | 58.00 | 2024-11-13 | 82 | 6 | 5 | Actual |
| 24384 | 122.04 | 2024-09-13 | 92 | 3 | 11 | Actual |
| 2480 | 251.00 | 2023-01-15 | 89 | 1 | 4 | Actual |
| 36212 | 12838.00 | 2025-08-15 | 22 | 7 | 5 | Actual |
| 23364 | 43.31 | 2024-08-14 | 68 | 3 | 11 | Actual |
| 26287 | 123042.77 | 2024-11-13 | 60 | 1 | 8 | Actual |
| 25433 | 160.34 | 2024-10-14 | 80 | 4 | 11 | Actual |
| 14269 | -26.90 | 2023-11-14 | 91 | 2 | 11 | Actual |
| 33402 | 284.81 | 2025-05-16 | 81 | 1 | 12 | Actual |
| 36314 | 331.00 | 2025-08-15 | 66 | 4 | 6 | Actual |
| 6668 | 429.88 | 2023-04-16 | 66 | 6 | 8 | Actual |
| 3806 | 106600.00 | 2023-02-14 | 101 | 6 | 5 | Budget |
| 29989 | 74904.28 | 2025-02-13 | 14 | 7 | 11 | Actual |
| 9991 | 57.14 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 27733 | 32004.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
| 4570 | 100.00 | 2023-03-17 | 74 | 6 | 3 | Budget |
| 17074 | 720.00 | 2024-02-14 | 87 | 6 | 7 | Actual |
| 24053 | 19.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 15424 | 696.52 | 2023-12-15 | 57 | 6 | 12 | Actual |
| 32866 | 35.00 | 2025-05-16 | 69 | 3 | 6 | Actual |
| 26356 | 1863.24 | 2024-11-13 | 72 | 6 | 8 | Actual |
| 38287 | 407564.00 | 2025-10-15 | 101 | 6 | 3 | Actual |
| 28758 | 69.91 | 2025-01-14 | 85 | 3 | 11 | Actual |
| 21852 | 6255.00 | 2024-07-14 | 52 | 6 | 5 | Actual |
| 32437 | 197185.63 | 2025-04-15 | 56 | 6 | 13 | Actual |
| 34451 | 37.99 | 2025-06-16 | 68 | 5 | 11 | Actual |
| 26940 | 8750.00 | 2024-12-14 | 61 | 1 | 4 | Actual |
| 34304 | 6.00 | 2025-06-16 | 96 | 6 | 8 | Actual |
| 29859 | 206.08 | 2025-02-13 | 89 | 1 | 11 | Actual |
| 20595 | 7228.55 | 2024-05-16 | 24 | 7 | 12 | Actual |
| 7321 | 107.00 | 2023-05-17 | 74 | 3 | 6 | Actual |
| 2610 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 29927 | 24.16 | 2025-02-13 | 69 | 4 | 11 | Actual |
| 26647 | 35.87 | 2024-11-13 | 66 | 6 | 12 | Actual |
| 34648 | 17697.90 | 2025-06-16 | 34 | 7 | 12 | Actual |
| 29729 | 1014.74 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 32661 | 345.00 | 2025-05-16 | 72 | 6 | 4 | Actual |
| 24185 | 20008.00 | 2024-09-13 | 100 | 7 | 7 | Actual |
| 25805 | 5456.00 | 2024-11-13 | 62 | 1 | 4 | Actual |
| 3905 | 134.00 | 2023-02-14 | 76 | 2 | 6 | Actual |
| 29960 | 45.44 | 2025-02-13 | 69 | 6 | 11 | Actual |
| 11452 | 17682.00 | 2023-09-14 | 52 | 6 | 4 | Actual |
| 25213 | 29778.00 | 2024-10-14 | 40 | 7 | 7 | Actual |
| 13390 | 19100.00 | 2023-10-15 | 60 | 6 | 8 | Budget |
| 4824 | 550.00 | 2023-03-17 | 65 | 1 | 5 | Budget |
| 3637 | 300.00 | 2023-02-14 | 73 | 6 | 4 | Budget |
| 36369 | 1099.00 | 2025-08-15 | 62 | 6 | 6 | Actual |
| 12567 | 200.00 | 2023-10-15 | 84 | 1 | 4 | Budget |
| 1982 | 28280.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
| 15140 | 540.49 | 2023-12-15 | 77 | 2 | 8 | Actual |
| 4980 | 200.00 | 2023-03-17 | 76 | 1 | 6 | Budget |
| 13713 | 198.00 | 2023-11-14 | 68 | 1 | 5 | Actual |
| 14896 | 55.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 24257 | 476.85 | 2024-09-13 | 74 | 6 | 8 | Actual |
| 23116 | 10.00 | 2024-08-14 | 96 | 1 | 7 | Actual |
| 15963 | 65489.00 | 2024-01-15 | 13 | 7 | 6 | Actual |
| 29975 | 128.42 | 2025-02-13 | 89 | 6 | 11 | Actual |
| 18678 | 155.00 | 2024-04-15 | 68 | 1 | 4 | Actual |
| 4204 | 126.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 35406 | 428.36 | 2025-07-15 | 73 | 2 | 8 | Actual |
| 6996 | 280.00 | 2023-05-17 | 67 | 6 | 4 | Actual |
| 27458 | 288.97 | 2024-12-14 | 84 | 2 | 8 | Actual |
| 33544 | 711.79 | 2025-05-16 | 74 | 2 | 13 | Actual |
| 3015 | 345566.00 | 2023-01-15 | 6 | 7 | 6 | Actual |
| 27349 | 8163.00 | 2024-12-14 | 54 | 6 | 7 | Actual |
| 13811 | 191.00 | 2023-11-14 | 73 | 1 | 6 | Actual |
| 32971 | 47500.00 | 2025-05-16 | 99 | 6 | 6 | Actual |
| 1115 | 16163.50 | 2022-11-14 | 28 | 7 | 8 | Actual |
| 22101 | 113164.00 | 2024-07-14 | 31 | 7 | 6 | Actual |
| 33550 | 43.36 | 2025-05-16 | 82 | 2 | 13 | Actual |
| 21136 | 303022.00 | 2024-06-16 | 12 | 2 | 7 | Actual |
| 22329 | 125.23 | 2024-07-14 | 66 | 1 | 11 | Actual |
| 5876 | 42.00 | 2023-04-16 | 71 | 6 | 4 | Actual |
| 38846 | 358445.64 | 2025-10-15 | 12 | 2 | 8 | Actual |
| 12754 | 210.00 | 2023-10-15 | 74 | 6 | 5 | Actual |
| 24670 | 263.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 12014 | 34960.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
| 30248 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 34311 | 23390.91 | 2025-06-16 | 8 | 7 | 8 | Actual |
| 26567 | 15.65 | 2024-11-13 | 82 | 6 | 11 | Actual |
| 25005 | -311.00 | 2024-10-14 | 91 | 3 | 6 | Actual |
| 4403 | 191.99 | 2023-02-14 | 54 | 6 | 8 | Actual |
| 27710 | 63344.49 | 2024-12-14 | 14 | 7 | 11 | Actual |
| 12411 | 200.00 | 2023-10-15 | 66 | 6 | 3 | Budget |
| 18334 | 33.74 | 2024-03-16 | 84 | 3 | 11 | Actual |
| 39390 | -14129.10 | 2025-11-13 | 92 | 7 | 7 | Actual |
| 17651 | 105.00 | 2024-03-16 | 76 | 7 | 3 | Actual |
| 23044 | 869.00 | 2024-08-14 | 76 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 26527 | 113.53 | 2024-11-13 | 74 | 5 | 11 | Actual |
| 36365 | 49223.00 | 2025-08-15 | 56 | 6 | 6 | Actual |
| 2769 | 101.00 | 2023-01-15 | 66 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 7507 | 579787.00 | 2023-05-17 | 6 | 7 | 6 | Actual |
| 18573 | 371.00 | 2024-04-15 | 89 | 1 | 3 | Actual |
| 7212 | 380.00 | 2023-05-17 | 65 | 1 | 6 | Budget |
| 24751 | 380.00 | 2024-10-14 | 73 | 1 | 4 | Actual |
| 22135 | 277.00 | 2024-07-14 | 90 | 1 | 7 | Actual |
| 23238 | 56135.46 | 2024-08-14 | 52 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 212 | 1009.00 | 2022-11-14 | 77 | 1 | 4 | Actual |
| 6214 | 140.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
| 10169 | 90.00 | 2023-08-15 | 68 | 6 | 3 | Budget |
| 19495 | 109.27 | 2024-04-15 | 62 | 2 | 12 | Actual |
| 13667 | 585.00 | 2023-11-14 | 87 | 6 | 4 | Actual |
| 12170 | 90.00 | 2023-09-14 | 71 | 1 | 8 | Budget |
| 5591 | 112603.18 | 2023-03-17 | 13 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-09-14 | 96 | 1 | 8 | Actual |
| 36911 | 620.98 | 2025-08-15 | 77 | 6 | 12 | Actual |
| 25752 | 123286.00 | 2024-11-13 | 15 | 7 | 3 | Actual |
| 38884 | 552.61 | 2025-10-15 | 66 | 6 | 8 | Actual |
| 27054 | -322.00 | 2024-12-14 | 91 | 1 | 5 | Actual |
| 12826 | 100.00 | 2023-10-15 | 68 | 1 | 6 | Budget |
| 4948 | 18299.00 | 2023-03-17 | 32 | 7 | 5 | Actual |
| 28438 | 519.00 | 2025-01-14 | 92 | 6 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-15 | 77 | 6 | 8 | Actual |
| 5506 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 1515 | 1996.00 | 2022-12-15 | 61 | 6 | 5 | Actual |
| 17046 | 93066.00 | 2024-02-14 | 12 | 2 | 7 | Actual |
| 4181 | 72.00 | 2023-02-14 | 71 | 1 | 7 | Actual |
| 6424 | 150.00 | 2023-04-16 | 68 | 1 | 7 | Actual |
| 29630 | 663.00 | 2025-02-13 | 67 | 1 | 7 | Actual |
| 7782 | 750.00 | 2023-05-17 | 62 | 6 | 8 | Budget |
| 32733 | 428.00 | 2025-05-16 | 90 | 1 | 5 | Actual |
| 33788 | 490.00 | 2025-06-16 | 74 | 6 | 4 | Actual |
| 6236 | 182.00 | 2023-04-16 | 66 | 4 | 6 | Actual |
| 31903 | 17.00 | 2025-04-15 | 96 | 1 | 7 | Actual |
| 35215 | 75570.00 | 2025-07-15 | 56 | 6 | 6 | Actual |
| 9142 | 52.00 | 2023-07-15 | 76 | 7 | 3 | Actual |
| 13160 | 104.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 38340 | 9.00 | 2025-10-15 | 94 | 7 | 3 | Actual |
| 7347 | 91.00 | 2023-05-17 | 94 | 3 | 6 | Actual |
| 24374 | 164.59 | 2024-09-13 | 80 | 3 | 11 | Actual |
| 13861 | 210.00 | 2023-11-14 | 66 | 3 | 6 | Actual |
| 38652 | 21.00 | 2025-10-15 | 82 | 5 | 6 | Actual |
| 26423 | 281.62 | 2024-11-13 | 81 | 1 | 11 | Actual |
| 13930 | 101.00 | 2023-11-14 | 89 | 5 | 6 | Actual |
| 28727 | 148.63 | 2025-01-14 | 81 | 2 | 11 | Actual |
| 18051 | 4049.00 | 2024-03-16 | 62 | 1 | 7 | Actual |
| 10968 | 300.00 | 2023-08-15 | 73 | 6 | 7 | Budget |
| 5327 | 720.00 | 2023-03-17 | 87 | 1 | 7 | Actual |
| 21410 | 56.08 | 2024-06-16 | 68 | 4 | 11 | Actual |
| 21423 | 43.31 | 2024-06-16 | 85 | 4 | 11 | Actual |
| 27402 | 35916.00 | 2024-12-14 | 33 | 7 | 7 | Actual |
| 2841 | 43.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 9881 | 531875.00 | 2023-07-15 | 101 | 6 | 7 | Actual |
| 37473 | 108.00 | 2025-09-14 | 78 | 4 | 6 | Actual |
| 12689 | 400.00 | 2023-10-15 | 73 | 1 | 5 | Budget |
| 26278 | 131929.00 | 2024-11-13 | 37 | 7 | 7 | Actual |
| 2015 | 436.00 | 2022-12-15 | 81 | 6 | 7 | Actual |
| 1619 | 380.00 | 2022-12-15 | 77 | 1 | 6 | Budget |
| 13340 | 358.66 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 22552 | 147.57 | 2024-07-14 | 89 | 6 | 12 | Actual |
| 39264 | 331.08 | 2025-10-15 | 66 | 1 | 13 | Actual |
| 18909 | 4.00 | 2024-04-15 | 96 | 2 | 6 | Actual |
| 29695 | 104694.00 | 2025-02-13 | 14 | 7 | 7 | Actual |
| 10769 | 110.00 | 2023-08-15 | 73 | 5 | 6 | Budget |
| 4642 | 50.00 | 2023-03-17 | 68 | 7 | 3 | Budget |
| 10911 | 480.00 | 2023-08-15 | 76 | 1 | 7 | Budget |
| 5173 | 236.00 | 2023-03-17 | 77 | 5 | 6 | Actual |
| 17444 | 10.33 | 2024-02-14 | 76 | 1 | 12 | Actual |
| 19628 | 278.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 26068 | 354.00 | 2024-11-13 | 87 | 3 | 6 | Actual |
| 35096 | 102.00 | 2025-07-15 | 83 | 1 | 6 | Actual |
| 25822 | 216.00 | 2024-11-13 | 85 | 1 | 4 | Actual |
| 19099 | 5888.00 | 2024-04-15 | 76 | 6 | 7 | Actual |
| 12414 | 130.00 | 2023-10-15 | 67 | 6 | 3 | Actual |
| 26270 | 34497.00 | 2024-11-13 | 24 | 7 | 7 | Actual |
| 35174 | 364.00 | 2025-07-15 | 80 | 4 | 6 | Actual |
| 1748 | 280.00 | 2022-12-15 | 66 | 4 | 6 | Budget |
| 8112 | 469.00 | 2023-06-17 | 65 | 6 | 4 | Actual |
| 20208 | 310.18 | 2024-05-16 | 67 | 2 | 8 | Actual |
| 12605 | 58.00 | 2023-10-15 | 69 | 6 | 4 | Actual |
| 15869 | 484.00 | 2024-01-15 | 92 | 3 | 6 | Actual |
| 26150 | 66.00 | 2024-11-13 | 83 | 6 | 6 | Actual |
| 14489 | 3256.14 | 2023-11-14 | 22 | 7 | 12 | Actual |
| 5904 | 112.00 | 2023-04-16 | 89 | 6 | 4 | Actual |
| 8843 | 7.00 | 2023-06-17 | 96 | 1 | 8 | Actual |
| 29890 | 93.31 | 2025-02-13 | 92 | 2 | 11 | Actual |
| 14168 | 608.67 | 2023-11-14 | 74 | 6 | 8 | Actual |
| 26145 | 244.00 | 2024-11-13 | 77 | 6 | 6 | Actual |
| 28887 | 2109.31 | 2025-01-14 | 62 | 1 | 12 | Actual |
| 36077 | 5467.00 | 2025-08-15 | 61 | 6 | 4 | Actual |
| 2569 | 72013.00 | 2023-01-15 | 37 | 7 | 4 | Actual |
| 1685 | 101.00 | 2022-12-15 | 90 | 2 | 6 | Actual |
| 23625 | 53820.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
| 33816 | 62956.00 | 2025-06-16 | 19 | 7 | 4 | Actual |
| 15155 | 60537.06 | 2023-12-15 | 52 | 6 | 8 | Actual |
| 31525 | 152193.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
| 35605 | 7.14 | 2025-07-15 | 69 | 5 | 11 | Actual |
| 15607 | 346.00 | 2024-01-15 | 65 | 1 | 4 | Actual |
| 7026 | 630.00 | 2023-05-17 | 87 | 6 | 4 | Actual |
| 3894 | 86.00 | 2023-02-14 | 67 | 2 | 6 | Actual |
| 17577 | 7918.00 | 2024-03-16 | 53 | 6 | 3 | Actual |
| 10997 | 210.00 | 2023-08-15 | 97 | 6 | 7 | Actual |
| 37224 | 120144.00 | 2025-09-14 | 56 | 6 | 4 | Actual |
| 22613 | 145.00 | 2024-08-14 | 94 | 1 | 3 | Actual |
| 32959 | 351.00 | 2025-05-16 | 81 | 6 | 6 | Actual |
| 35578 | 28.42 | 2025-07-15 | 69 | 4 | 11 | Actual |
| 6282 | 125.00 | 2023-04-16 | 66 | 5 | 6 | Actual |
| 34386 | 70.97 | 2025-06-16 | 90 | 2 | 11 | Actual |
| 19617 | 770.00 | 2024-05-16 | 65 | 6 | 3 | Actual |
| 14315 | 101.82 | 2023-11-14 | 81 | 4 | 11 | Actual |
| 34175 | 63.00 | 2025-06-16 | 82 | 6 | 7 | Actual |
| 13429 | 90.00 | 2023-10-15 | 84 | 6 | 8 | Budget |
| 1114 | 18102.93 | 2022-11-14 | 24 | 7 | 8 | Actual |
| 20437 | 950.78 | 2024-05-16 | 62 | 6 | 11 | Actual |
| 33842 | 202.00 | 2025-06-16 | 68 | 1 | 5 | Actual |
| 10357 | 35.00 | 2023-08-15 | 69 | 6 | 4 | Actual |
| 34328 | 180207.47 | 2025-06-16 | 35 | 7 | 8 | Actual |
| 21484 | 42.25 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 632 | 220.00 | 2022-11-14 | 73 | 4 | 6 | Budget |
| 4301 | 24240.00 | 2023-02-14 | 40 | 7 | 7 | Actual |
| 4261 | 100.00 | 2023-02-14 | 84 | 6 | 7 | Budget |
| 35508 | 116.72 | 2025-07-15 | 85 | 1 | 11 | Actual |
| 460 | 6427.00 | 2022-11-14 | 34 | 7 | 5 | Actual |
| 29723 | 651.09 | 2025-02-13 | 67 | 1 | 8 | Actual |
| 3695 | 411346.00 | 2023-02-14 | 43 | 7 | 4 | Actual |
| 33553 | 118.80 | 2025-05-16 | 85 | 2 | 13 | Actual |
| 2122 | 200.00 | 2022-12-15 | 66 | 2 | 8 | Budget |
| 7362 | 137.00 | 2023-05-17 | 68 | 4 | 6 | Actual |
| 4793 | 7700.00 | 2023-03-17 | 8 | 7 | 4 | Actual |
| 14362 | 126036.09 | 2023-11-14 | 101 | 6 | 11 | Actual |
| 7078 | 200.00 | 2023-05-17 | 68 | 1 | 5 | Budget |
| 23231 | 546.55 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 26269 | 6062.00 | 2024-11-13 | 23 | 7 | 7 | Actual |
| 17499 | 2.89 | 2024-02-14 | 72 | 6 | 12 | Actual |
| 38570 | 262.00 | 2025-10-15 | 80 | 2 | 6 | Actual |
| 4808 | 20672.00 | 2023-03-17 | 33 | 7 | 4 | Actual |
| 30237 | 10233.02 | 2025-02-13 | 32 | 7 | 13 | Actual |
| 31250 | 57694.39 | 2025-03-16 | 35 | 7 | 12 | Actual |
| 22118 | 297.00 | 2024-07-14 | 67 | 1 | 7 | Actual |
| 21106 | 2634545.00 | 2024-06-16 | 43 | 7 | 6 | Actual |
| 11460 | 11051.00 | 2023-09-14 | 57 | 6 | 4 | Actual |
| 26635 | 6.00 | 2024-11-13 | 96 | 1 | 12 | Actual |
| 15436 | 24.16 | 2023-12-15 | 73 | 6 | 12 | Actual |
| 32090 | 3689.13 | 2025-04-15 | 61 | 1 | 11 | Actual |
| 38806 | 230568.00 | 2025-10-15 | 29 | 7 | 7 | Actual |
| 16406 | 11.40 | 2024-01-15 | 67 | 1 | 12 | Actual |
| 570 | 2300.00 | 2022-11-14 | 61 | 3 | 6 | Budget |
| 32719 | 131.00 | 2025-05-16 | 71 | 1 | 5 | Actual |
| 17425 | 33583.30 | 2024-02-14 | 35 | 7 | 11 | Actual |
| 14623 | 2.00 | 2023-12-15 | 96 | 7 | 3 | Actual |
| 24292 | 176464.98 | 2024-09-13 | 29 | 7 | 8 | Actual |
| 19116 | 64000.00 | 2024-04-15 | 99 | 6 | 7 | Actual |
| 34481 | 465.66 | 2025-06-16 | 65 | 6 | 11 | Actual |
| 22323 | 1983260.05 | 2024-07-14 | 46 | 7 | 8 | Actual |
| 7229 | 547.00 | 2023-05-17 | 77 | 1 | 6 | Actual |
| 28785 | 77.36 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 30240 | 31901.85 | 2025-02-13 | 35 | 7 | 13 | Actual |
| 34862 | 61189.00 | 2025-07-15 | 40 | 7 | 3 | Actual |
| 37542 | -324.00 | 2025-09-14 | 91 | 6 | 6 | Actual |
| 26588 | 5255.11 | 2024-11-13 | 18 | 7 | 11 | Actual |
| 14092 | -1121918.00 | 2023-11-14 | 43 | 7 | 7 | Actual |
| 16369 | 4.00 | 2024-01-15 | 96 | 6 | 11 | Actual |
| 29719 | 11045.23 | 2025-02-13 | 61 | 1 | 8 | Actual |
| 13641 | 21886.00 | 2023-11-14 | 52 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-10-15 | 82 | 6 | 4 | Actual |
| 1179 | 6525.00 | 2022-12-15 | 52 | 6 | 3 | Actual |
| 7908 | 61121.00 | 2023-06-17 | 12 | 2 | 3 | Actual |
| 27555 | -242.85 | 2024-12-14 | 91 | 1 | 11 | Actual |
| 35752 | 715.67 | 2025-07-15 | 65 | 6 | 12 | Actual |
| 36186 | 605.00 | 2025-08-15 | 81 | 6 | 5 | Actual |
| 37523 | 145.00 | 2025-09-14 | 67 | 6 | 6 | Actual |
| 3161 | 109499.00 | 2023-01-15 | 15 | 7 | 7 | Actual |
| 6934 | 836.00 | 2023-05-17 | 65 | 1 | 4 | Actual |
| 35881 | 204.76 | 2025-07-15 | 78 | 6 | 13 | Actual |
| 32215 | 36.93 | 2025-04-15 | 83 | 5 | 11 | Actual |
| 34335 | 28498.58 | 2025-06-16 | 100 | 7 | 8 | Actual |
| 30278 | 309.00 | 2025-03-16 | 54 | 6 | 3 | Actual |
| 5424 | 1016911.00 | 2023-03-17 | 43 | 7 | 7 | Actual |
| 5472 | 488.97 | 2023-03-17 | 94 | 1 | 8 | Actual |
| 39169 | 903.97 | 2025-10-15 | 61 | 2 | 12 | Actual |
| 28322 | 75.00 | 2025-01-14 | 89 | 2 | 6 | Actual |
| 18533 | 3680.61 | 2024-03-16 | 20 | 7 | 12 | Actual |
| 36358 | 235.00 | 2025-08-15 | 90 | 5 | 6 | Actual |
| 20 | 114.00 | 2022-11-14 | 74 | 1 | 3 | Actual |
| 36466 | 247.00 | 2025-08-15 | 68 | 6 | 7 | Actual |
| 29240 | 6.00 | 2025-02-13 | 96 | 7 | 3 | Actual |
| 35227 | 84.00 | 2025-07-15 | 72 | 6 | 6 | Actual |
| 23551 | 3.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 4462 | 428254.52 | 2023-02-14 | 101 | 6 | 8 | Actual |
| 8783 | 13867.00 | 2023-06-17 | 28 | 7 | 7 | Actual |
| 4117 | 280.00 | 2023-02-14 | 81 | 6 | 6 | Budget |
| 19532 | 1.00 | 2024-04-15 | 72 | 6 | 12 | Actual |
| 2467 | 1000.00 | 2023-01-15 | 80 | 1 | 4 | Budget |
| 29222 | 29.00 | 2025-02-13 | 71 | 7 | 3 | Actual |
| 4661 | 10.00 | 2023-03-17 | 82 | 7 | 3 | Budget |
| 22345 | 288.00 | 2024-07-14 | 87 | 1 | 11 | Actual |
| 35838 | 618.81 | 2025-07-15 | 65 | 2 | 13 | Actual |
| 31298 | 195.99 | 2025-03-16 | 78 | 2 | 13 | Actual |
| 27421 | 937.46 | 2024-12-14 | 73 | 1 | 8 | Actual |
| 10866 | 63019.00 | 2023-08-15 | 13 | 7 | 6 | Actual |
| 11730 | 78.00 | 2023-09-14 | 94 | 1 | 6 | Actual |
| 33078 | 34497.00 | 2025-05-16 | 24 | 7 | 7 | Actual |
| 4102 | 380.00 | 2023-02-14 | 72 | 6 | 6 | Budget |
| 10230 | 75688.00 | 2023-08-15 | 35 | 7 | 3 | Actual |
| 14794 | 3790.00 | 2023-12-15 | 23 | 7 | 5 | Actual |
| 27828 | 46343.11 | 2024-12-14 | 13 | 7 | 12 | Actual |
| 24957 | 42.00 | 2024-10-14 | 65 | 2 | 6 | Actual |
| 15729 | 27521.00 | 2024-01-15 | 57 | 6 | 5 | Actual |
| 7544 | 280.00 | 2023-05-17 | 67 | 1 | 7 | Budget |
| 12068 | 167500.00 | 2023-09-14 | 56 | 6 | 7 | Budget |
| 39319 | 3875.01 | 2025-10-15 | 61 | 6 | 13 | Actual |
| 32308 | 98.63 | 2025-04-15 | 85 | 1 | 12 | Actual |
| 37702 | 328.36 | 2025-09-14 | 68 | 2 | 8 | Actual |
| 29332 | 900043.00 | 2025-02-13 | 43 | 7 | 4 | Actual |
| 37106 | 48128.00 | 2025-09-14 | 60 | 6 | 3 | Actual |
| 34650 | 39338.73 | 2025-06-16 | 37 | 7 | 12 | Actual |
| 26420 | 351.83 | 2024-11-13 | 77 | 1 | 11 | Actual |
| 19064 | 522.00 | 2024-04-15 | 76 | 1 | 7 | Actual |
| 33351 | 181.61 | 2025-05-16 | 90 | 6 | 11 | Actual |
| 22268 | 35829.02 | 2024-07-14 | 63 | 6 | 8 | Actual |
| 38227 | 705.00 | 2025-10-15 | 66 | 1 | 3 | Actual |
| 10582 | 280.00 | 2023-08-15 | 76 | 1 | 6 | Budget |
| 38694 | 13.00 | 2025-10-15 | 96 | 6 | 6 | Actual |
| 27017 | 30721.00 | 2024-12-14 | 28 | 7 | 4 | Actual |
| 2943 | 234.00 | 2023-01-15 | 87 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-09-13 | 78 | 2 | 11 | Actual |
| 8819 | 380.00 | 2023-06-17 | 76 | 1 | 8 | Budget |
| 18663 | 37.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 37369 | 29922.00 | 2025-09-14 | 33 | 7 | 5 | Actual |
| 9870 | 100.00 | 2023-07-15 | 85 | 6 | 7 | Budget |
| 25443 | 113.53 | 2024-10-14 | 92 | 4 | 11 | Actual |
| 6517 | -193.00 | 2023-04-16 | 91 | 6 | 7 | Actual |
| 29882 | 12.46 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 29143 | 468.00 | 2025-02-13 | 89 | 1 | 3 | Actual |
| 27651 | 289.06 | 2024-12-14 | 74 | 5 | 11 | Actual |
| 36501 | 82812.00 | 2025-08-15 | 21 | 7 | 7 | Actual |
| 31877 | 86020.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
| 6971 | 360.00 | 2023-05-17 | 92 | 1 | 4 | Actual |
| 37387 | 42.00 | 2025-09-14 | 71 | 1 | 6 | Actual |
| 15893 | 197.00 | 2024-01-15 | 90 | 4 | 6 | Actual |
| 39067 | 13.53 | 2025-10-15 | 85 | 5 | 11 | Actual |
| 9038 | 5126.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
| 9503 | 68.00 | 2023-07-15 | 67 | 2 | 6 | Actual |
| 21917 | 2372.00 | 2024-07-14 | 61 | 1 | 6 | Actual |
| 5236 | 480.00 | 2023-03-17 | 80 | 6 | 6 | Budget |
| 36849 | 211.40 | 2025-08-15 | 76 | 1 | 12 | Actual |
| 12435 | 200.00 | 2023-10-15 | 81 | 6 | 3 | Budget |
| 20188 | 395.03 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 9650 | 8.00 | 2023-07-15 | 69 | 5 | 6 | Actual |
| 16789 | 40314.00 | 2024-02-14 | 94 | 6 | 5 | Actual |
| 29431 | 260.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
| 6586 | 266.24 | 2023-04-16 | 83 | 1 | 8 | Actual |
| 15222 | 1223.12 | 2023-12-15 | 62 | 1 | 11 | Actual |
| 22176 | 71000.00 | 2024-07-14 | 99 | 6 | 7 | Actual |
| 5828 | 316.00 | 2023-04-16 | 78 | 1 | 4 | Actual |
| 10999 | 114297.00 | 2023-08-15 | 101 | 6 | 7 | Actual |
| 33040 | 325.00 | 2025-05-16 | 68 | 6 | 7 | Actual |
| 33790 | 1177.00 | 2025-06-16 | 77 | 6 | 4 | Actual |
| 28499 | 7559.00 | 2025-01-14 | 52 | 6 | 7 | Actual |
| 29512 | 223.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 30256 | 150.00 | 2025-03-16 | 71 | 1 | 3 | Actual |
| 11345 | 32087.00 | 2023-09-14 | 32 | 7 | 3 | Actual |
| 23471 | 6.00 | 2024-08-14 | 96 | 6 | 11 | Actual |
| 7511 | 63776.00 | 2023-05-17 | 14 | 7 | 6 | Actual |
| 13848 | 22.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 32153 | 146.51 | 2025-04-15 | 73 | 3 | 11 | Actual |
| 12275 | 110.17 | 2023-09-14 | 68 | 6 | 8 | Actual |
| 3088 | 10.00 | 2023-01-15 | 96 | 1 | 7 | Actual |
| 8533 | 40.00 | 2023-06-17 | 71 | 5 | 6 | Budget |
Generated 2025-12-14 23:55:19.557 UTC