[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8997
30412 items
NOTE: Only 1000 elements of total 30412 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23646 | 145.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 39171 | 147.57 | 2025-10-15 | 65 | 2 | 12 | Actual |
| 8360 | 100.00 | 2023-06-17 | 83 | 1 | 6 | Budget |
| 28279 | 214.00 | 2025-01-14 | 67 | 1 | 6 | Actual |
| 709 | 8772.00 | 2022-11-14 | 52 | 6 | 6 | Actual |
| 8994 | 200.00 | 2023-07-15 | 67 | 1 | 3 | Budget |
| 3090 | 11223.00 | 2023-01-15 | 52 | 6 | 7 | Actual |
| 27536 | 510.34 | 2024-12-14 | 66 | 1 | 11 | Actual |
| 12941 | 40.00 | 2023-10-15 | 82 | 3 | 6 | Budget |
| 25905 | 55.00 | 2024-11-13 | 69 | 1 | 5 | Actual |
| 26616 | 12.46 | 2024-11-13 | 68 | 1 | 12 | Actual |
| 18472 | 32.67 | 2024-03-16 | 74 | 1 | 12 | Actual |
| 14317 | 35.87 | 2023-11-14 | 83 | 4 | 11 | Actual |
| 3566 | 550.00 | 2023-02-14 | 66 | 1 | 4 | Budget |
| 19347 | 2.00 | 2024-04-15 | 96 | 3 | 11 | Actual |
| 17722 | 527.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2025-09-14 | 87 | 1 | 5 | Actual |
| 20340 | 20.97 | 2024-05-16 | 84 | 2 | 11 | Actual |
| 25358 | 147.57 | 2024-10-14 | 89 | 1 | 11 | Actual |
| 9678 | 84.00 | 2023-07-15 | 90 | 5 | 6 | Actual |
| 3503 | 54817.00 | 2023-02-14 | 37 | 7 | 3 | Actual |
| 18198 | 5964.83 | 2024-03-16 | 54 | 6 | 8 | Actual |
| 15810 | 378.00 | 2024-01-15 | 87 | 1 | 6 | Actual |
| 14112 | 98.05 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 37222 | 26915.00 | 2025-09-14 | 53 | 6 | 4 | Actual |
| 21318 | 30975.90 | 2024-06-16 | 40 | 7 | 8 | Actual |
| 15365 | 342819.91 | 2023-12-15 | 101 | 6 | 11 | Actual |
| 34292 | 982.92 | 2025-06-16 | 80 | 6 | 8 | Actual |
| 37506 | 277.00 | 2025-09-14 | 87 | 5 | 6 | Actual |
| 37293 | 122.00 | 2025-09-14 | 69 | 1 | 5 | Actual |
| 38181 | 732.84 | 2025-09-14 | 81 | 6 | 13 | Actual |
| 19262 | 29410.72 | 2024-04-15 | 40 | 7 | 8 | Actual |
| 10151 | 75718.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
| 16042 | 900.00 | 2024-01-15 | 87 | 6 | 7 | Actual |
| 29864 | 9.00 | 2025-02-13 | 96 | 1 | 11 | Actual |
| 13722 | 563.00 | 2023-11-14 | 81 | 1 | 5 | Actual |
| 39173 | 68.85 | 2025-10-15 | 67 | 2 | 12 | Actual |
| 6021 | 300.00 | 2023-04-16 | 73 | 6 | 5 | Budget |
| 12724 | 18780.00 | 2023-10-15 | 54 | 6 | 5 | Actual |
| 22348 | -171.58 | 2024-07-14 | 91 | 1 | 11 | Actual |
| 28200 | 211.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 5515 | 682.91 | 2023-03-17 | 87 | 2 | 8 | Actual |
| 35615 | 18.84 | 2025-07-15 | 83 | 5 | 11 | Actual |
| 33359 | 77378.80 | 2025-05-16 | 4 | 7 | 11 | Actual |
| 5092 | 100.00 | 2023-03-17 | 84 | 3 | 6 | Budget |
| 9269 | 650.00 | 2023-07-15 | 87 | 6 | 4 | Budget |
| 4199 | 200.00 | 2023-02-14 | 83 | 1 | 7 | Budget |
| 943 | 48000.46 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 16393 | 48078.25 | 2024-01-15 | 35 | 7 | 11 | Actual |
| 5292 | 1664.00 | 2023-03-17 | 62 | 1 | 7 | Actual |
| 599 | 37.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 10484 | 9600.00 | 2023-08-15 | 63 | 6 | 5 | Budget |
| 5613 | 555264.65 | 2023-03-17 | 46 | 7 | 8 | Actual |
| 31982 | 551.09 | 2025-04-15 | 78 | 1 | 8 | Actual |
| 27744 | 326.30 | 2024-12-14 | 76 | 1 | 12 | Actual |
| 14733 | 56.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 34894 | 7722.00 | 2025-07-15 | 61 | 1 | 4 | Actual |
| 13527 | 10180.00 | 2023-11-14 | 63 | 6 | 3 | Actual |
| 17072 | 142.00 | 2024-02-14 | 84 | 6 | 7 | Actual |
| 13897 | 331.00 | 2023-11-14 | 80 | 4 | 6 | Actual |
| 36876 | 398.64 | 2025-08-15 | 74 | 2 | 12 | Actual |
| 38756 | 8516.00 | 2025-10-15 | 54 | 6 | 7 | Actual |
| 31098 | 107.14 | 2025-03-16 | 84 | 6 | 11 | Actual |
| 14701 | 5054.00 | 2023-12-15 | 23 | 7 | 4 | Actual |
| 6731 | 19577.20 | 2023-04-16 | 33 | 7 | 8 | Actual |
| 20827 | 518.00 | 2024-06-16 | 66 | 1 | 5 | Actual |
| 36916 | 151.83 | 2025-08-15 | 83 | 6 | 12 | Actual |
| 23754 | 51.00 | 2024-09-13 | 71 | 6 | 4 | Actual |
| 18088 | 208.00 | 2024-03-16 | 67 | 6 | 7 | Actual |
| 5541 | 200.00 | 2023-03-17 | 65 | 6 | 8 | Budget |
| 22249 | 443.51 | 2024-07-14 | 81 | 2 | 8 | Actual |
| 1958 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
| 25937 | 308.00 | 2024-11-13 | 67 | 6 | 5 | Actual |
| 34433 | 267.79 | 2025-06-16 | 81 | 4 | 11 | Actual |
| 6749 | 532.00 | 2023-05-17 | 66 | 1 | 3 | Actual |
| 23263 | 131.39 | 2024-08-14 | 84 | 6 | 8 | Actual |
| 8534 | 29.00 | 2023-06-17 | 71 | 5 | 6 | Actual |
| 7242 | 100.00 | 2023-05-17 | 85 | 1 | 6 | Budget |
| 33991 | 43.00 | 2025-06-16 | 71 | 3 | 6 | Actual |
| 18539 | 55360.30 | 2024-03-16 | 29 | 7 | 12 | Actual |
| 39383 | 1522.90 | 2025-11-13 | 85 | 7 | 5 | Actual |
| 14840 | 139.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 25812 | 562.00 | 2024-11-13 | 73 | 1 | 4 | Actual |
| 21131 | 240.00 | 2024-06-16 | 90 | 1 | 7 | Actual |
| 32524 | 21.00 | 2025-05-16 | 96 | 1 | 3 | Actual |
| 16080 | 82361.71 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 29047 | 664.42 | 2025-01-14 | 81 | 2 | 13 | Actual |
| 4010 | 29.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 21008 | 302.00 | 2024-06-16 | 77 | 4 | 6 | Actual |
| 5370 | 4987.00 | 2023-03-17 | 76 | 6 | 7 | Actual |
| 29591 | -262.00 | 2025-02-13 | 91 | 6 | 6 | Actual |
| 16783 | 147.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 29122 | 71760.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
| 33351 | 181.61 | 2025-05-16 | 90 | 6 | 11 | Actual |
| 8901 | 15200.00 | 2023-06-17 | 60 | 6 | 8 | Budget |
| 28913 | 4894.47 | 2025-01-14 | 60 | 2 | 12 | Actual |
| 8899 | 216364.20 | 2023-06-17 | 56 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2023-07-15 | 72 | 6 | 7 | Budget |
| 7418 | 100.00 | 2023-05-17 | 76 | 5 | 6 | Budget |
| 9179 | 280.00 | 2023-07-15 | 67 | 1 | 4 | Budget |
| 2477 | 228.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 15305 | 156.08 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 7426 | 200.00 | 2023-05-17 | 81 | 5 | 6 | Budget |
| 26204 | 1485.00 | 2024-11-13 | 77 | 1 | 7 | Actual |
| 8091 | 436.00 | 2023-06-17 | 92 | 1 | 4 | Actual |
| 37586 | 363.00 | 2025-09-14 | 74 | 1 | 7 | Actual |
| 19245 | 13513.45 | 2024-04-15 | 18 | 7 | 8 | Actual |
| 12108 | 39.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 15574 | 908238.00 | 2024-01-15 | 43 | 7 | 3 | Actual |
| 31937 | 12.00 | 2025-04-15 | 96 | 6 | 7 | Actual |
| 31199 | 3398.69 | 2025-03-16 | 61 | 6 | 12 | Actual |
| 38695 | 532.00 | 2025-10-15 | 97 | 6 | 6 | Actual |
| 39268 | 55.64 | 2025-10-15 | 71 | 1 | 13 | Actual |
| 27775 | 118.85 | 2024-12-14 | 80 | 2 | 12 | Actual |
| 31552 | -248.00 | 2025-04-15 | 91 | 6 | 4 | Actual |
| 38387 | 486.00 | 2025-10-15 | 73 | 6 | 4 | Actual |
| 37757 | 1660.00 | 2025-09-14 | 97 | 6 | 8 | Actual |
| 939 | -713280.00 | 2022-11-14 | 43 | 7 | 7 | Actual |
| 16855 | 35.00 | 2024-02-14 | 68 | 2 | 6 | Actual |
| 603 | 112.00 | 2022-11-14 | 84 | 3 | 6 | Actual |
| 16666 | 3678.00 | 2024-02-14 | 54 | 6 | 4 | Actual |
| 37885 | 336.94 | 2025-09-14 | 81 | 4 | 11 | Actual |
| 11968 | 93.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
| 36453 | 210109.00 | 2025-08-15 | 12 | 2 | 7 | Actual |
| 30123 | 30961.97 | 2025-02-13 | 34 | 7 | 12 | Actual |
| 5350 | 19300.00 | 2023-03-17 | 63 | 6 | 7 | Budget |
| 11836 | 200.00 | 2023-09-14 | 65 | 4 | 6 | Budget |
| 18178 | 70.78 | 2024-03-16 | 71 | 2 | 8 | Actual |
| 38565 | 102.00 | 2025-10-15 | 73 | 2 | 6 | Actual |
| 16253 | 9.27 | 2024-01-15 | 94 | 2 | 11 | Actual |
| 13831 | 668.00 | 2023-11-14 | 62 | 2 | 6 | Actual |
| 33082 | 44033.00 | 2025-05-16 | 32 | 7 | 7 | Actual |
| 34197 | 55087.00 | 2025-06-16 | 19 | 7 | 7 | Actual |
| 5660 | 194.00 | 2023-04-16 | 94 | 1 | 3 | Actual |
| 16616 | 36.00 | 2024-02-14 | 71 | 7 | 3 | Actual |
| 10851 | 410.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
| 23095 | 350.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
| 16906 | 197.00 | 2024-02-14 | 65 | 4 | 6 | Actual |
| 34594 | 486.94 | 2025-06-16 | 54 | 6 | 12 | Actual |
| 33213 | 40461.09 | 2025-05-16 | 60 | 1 | 11 | Actual |
| 36017 | 1099.00 | 2025-08-15 | 61 | 7 | 3 | Actual |
| 29159 | 704.00 | 2025-02-13 | 65 | 6 | 3 | Actual |
| 32425 | 224.06 | 2025-04-15 | 83 | 2 | 13 | Actual |
| 37234 | 102.00 | 2025-09-14 | 69 | 6 | 4 | Actual |
| 8610 | 112.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 7894 | 100.00 | 2023-06-17 | 83 | 1 | 3 | Budget |
| 3012 | 215700.00 | 2023-01-15 | 101 | 6 | 6 | Budget |
| 34552 | 322.04 | 2025-06-16 | 81 | 1 | 12 | Actual |
| 2542 | 2612.00 | 2023-01-15 | 94 | 6 | 4 | Actual |
| 29052 | 948.64 | 2025-01-14 | 87 | 2 | 13 | Actual |
| 15317 | 140.12 | 2023-12-15 | 81 | 4 | 11 | Actual |
| 27154 | 46.00 | 2024-12-14 | 67 | 2 | 6 | Actual |
| 27675 | 1353.98 | 2024-12-14 | 62 | 6 | 11 | Actual |
| 16887 | 208.00 | 2024-02-14 | 74 | 3 | 6 | Actual |
| 37635 | 58841.00 | 2025-09-14 | 94 | 6 | 7 | Actual |
| 23480 | 19183.03 | 2024-08-14 | 14 | 7 | 11 | Actual |
| 3327 | 123.81 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 13988 | 28332.00 | 2023-11-14 | 32 | 7 | 6 | Actual |
| 35276 | 79488.00 | 2025-07-15 | 60 | 1 | 7 | Actual |
| 12540 | 550.00 | 2023-10-15 | 66 | 1 | 4 | Budget |
| 22012 | 214.00 | 2024-07-14 | 81 | 4 | 6 | Actual |
| 26569 | 44.38 | 2024-11-13 | 84 | 6 | 11 | Actual |
| 8718 | 1900.00 | 2023-06-17 | 62 | 6 | 7 | Budget |
| 24763 | 284.00 | 2024-10-14 | 89 | 1 | 4 | Actual |
| 26082 | 29.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 23229 | 135.93 | 2024-08-14 | 84 | 2 | 8 | Actual |
| 11588 | 364.00 | 2023-09-14 | 92 | 1 | 5 | Actual |
| 24181 | 53485.00 | 2024-09-13 | 39 | 7 | 7 | Actual |
| 16642 | 146.00 | 2024-02-14 | 68 | 1 | 4 | Actual |
| 27039 | 131.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 26589 | 16743.62 | 2024-11-13 | 19 | 7 | 11 | Actual |
| 2945 | 76.00 | 2023-01-15 | 89 | 5 | 6 | Actual |
| 22727 | 169.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 27859 | 32.83 | 2024-12-14 | 69 | 1 | 13 | Actual |
| 28236 | 1053.00 | 2025-01-14 | 87 | 6 | 5 | Actual |
| 5750 | 36417.00 | 2023-04-16 | 38 | 7 | 3 | Actual |
| 5929 | 167742.00 | 2023-04-16 | 29 | 7 | 4 | Actual |
| 4249 | 550.00 | 2023-02-14 | 77 | 6 | 7 | Budget |
| 28490 | 356.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 12134 | 9604.00 | 2023-09-14 | 18 | 7 | 7 | Actual |
| 2922 | 108.00 | 2023-01-15 | 73 | 5 | 6 | Actual |
| 11765 | 20.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 35069 | 27620.00 | 2025-07-15 | 33 | 7 | 5 | Actual |
| 23602 | 442.00 | 2024-09-13 | 74 | 1 | 3 | Actual |
| 1741 | 1500.00 | 2022-12-15 | 61 | 4 | 6 | Budget |
| 30439 | 151354.00 | 2025-03-16 | 15 | 7 | 4 | Actual |
| 20887 | 494396.00 | 2024-06-16 | 4 | 7 | 5 | Actual |
| 17716 | 620.00 | 2024-03-16 | 80 | 6 | 4 | Actual |
| 12768 | 100.00 | 2023-10-15 | 83 | 6 | 5 | Budget |
| 18529 | 840.14 | 2024-03-16 | 14 | 7 | 12 | Actual |
| 33074 | 16422.00 | 2025-05-16 | 20 | 7 | 7 | Actual |
| 8570 | 125100.00 | 2023-06-17 | 56 | 6 | 6 | Budget |
| 2059 | 23840.00 | 2022-12-15 | 38 | 7 | 7 | Actual |
| 37950 | 524.17 | 2025-09-14 | 87 | 6 | 11 | Actual |
| 38058 | 495.45 | 2025-09-14 | 72 | 6 | 12 | Actual |
| 30649 | 338.00 | 2025-03-16 | 80 | 4 | 6 | Actual |
| 7698 | 200.00 | 2023-05-17 | 78 | 1 | 8 | Budget |
| 32980 | 17287.00 | 2025-05-16 | 18 | 7 | 6 | Actual |
| 5480 | 1501.11 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 20649 | 288.00 | 2024-06-16 | 67 | 6 | 3 | Actual |
| 5788 | 40.00 | 2023-04-16 | 83 | 7 | 3 | Budget |
| 13439 | 27321.29 | 2023-10-15 | 94 | 6 | 8 | Actual |
| 18166 | 492.00 | 2024-03-16 | 92 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2023-04-16 | 40 | 7 | 8 | Actual |
| 29991 | 5255.11 | 2025-02-13 | 18 | 7 | 11 | Actual |
| 35261 | 32615.00 | 2025-07-15 | 24 | 7 | 6 | Actual |
| 36706 | 403.96 | 2025-08-15 | 77 | 3 | 11 | Actual |
| 19583 | 8927.00 | 2024-05-16 | 62 | 1 | 3 | Actual |
| 4004 | 100.00 | 2023-02-14 | 78 | 4 | 6 | Budget |
| 31330 | 199.50 | 2025-03-16 | 78 | 6 | 13 | Actual |
| 17301 | 163.53 | 2024-02-14 | 80 | 3 | 11 | Actual |
| 26607 | 158310.23 | 2024-11-13 | 45 | 7 | 11 | Actual |
| 19788 | 31388.00 | 2024-05-16 | 40 | 7 | 4 | Actual |
| 12814 | 23800.00 | 2023-10-15 | 60 | 1 | 6 | Budget |
| 912 | 78234.00 | 2022-11-14 | 101 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2025-11-13 | 85 | 7 | 12 | Actual |
| 19660 | 262674.00 | 2024-05-16 | 29 | 7 | 3 | Actual |
| 20381 | 45.44 | 2024-05-16 | 67 | 4 | 11 | Actual |
| 36719 | 116.72 | 2025-08-15 | 94 | 3 | 11 | Actual |
| 31967 | 1428007.00 | 2025-04-15 | 46 | 7 | 7 | Actual |
| 37097 | 1056.00 | 2025-09-14 | 92 | 1 | 3 | Actual |
| 9417 | 443369.00 | 2023-07-15 | 4 | 7 | 5 | Actual |
| 36807 | 349.00 | 2025-08-15 | 97 | 6 | 11 | Actual |
| 32636 | 448.00 | 2025-05-16 | 84 | 1 | 4 | Actual |
| 34781 | 150.00 | 2025-07-15 | 71 | 1 | 3 | Actual |
| 16656 | 878.00 | 2024-02-14 | 87 | 1 | 4 | Actual |
| 26369 | 182.90 | 2024-11-13 | 89 | 6 | 8 | Actual |
| 22640 | 202.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 36834 | 12532.91 | 2025-08-15 | 40 | 7 | 11 | Actual |
| 7325 | 527.00 | 2023-05-17 | 77 | 3 | 6 | Actual |
| 23157 | 22678.00 | 2024-08-14 | 7 | 7 | 7 | Actual |
| 7275 | 142.00 | 2023-05-17 | 76 | 2 | 6 | Actual |
| 33196 | 15890.77 | 2025-05-16 | 22 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-09-13 | 81 | 2 | 8 | Actual |
| 38792 | 1084175.00 | 2025-10-15 | 6 | 7 | 7 | Actual |
| 23971 | 105.00 | 2024-09-13 | 84 | 3 | 6 | Actual |
| 19033 | 39785.00 | 2024-04-15 | 19 | 7 | 6 | Actual |
| 36827 | 13262.71 | 2025-08-15 | 32 | 7 | 11 | Actual |
| 3264 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 27559 | 304936.23 | 2024-12-14 | 12 | 2 | 11 | Actual |
| 34277 | 4132.98 | 2025-06-16 | 61 | 6 | 8 | Actual |
| 10228 | 27439.00 | 2023-08-15 | 33 | 7 | 3 | Actual |
| 4296 | 44189.00 | 2023-02-14 | 34 | 7 | 7 | Actual |
| 16157 | 638.97 | 2024-01-15 | 81 | 6 | 8 | Actual |
| 35127 | 99.00 | 2025-07-15 | 89 | 2 | 6 | Actual |
| 35416 | 173.81 | 2025-07-15 | 85 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-16 | 60 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-14 | 32 | 7 | 8 | Actual |
| 26485 | 166.72 | 2024-11-13 | 90 | 3 | 11 | Actual |
| 17303 | 11.40 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 34528 | 32497.11 | 2025-06-16 | 34 | 7 | 11 | Actual |
| 22466 | 6.00 | 2024-07-14 | 96 | 6 | 11 | Actual |
| 67 | 200.00 | 2022-11-14 | 66 | 6 | 3 | Budget |
| 7847 | 16328.66 | 2023-05-17 | 28 | 7 | 8 | Actual |
| 8486 | 40.00 | 2023-06-17 | 71 | 4 | 6 | Budget |
| 21251 | 172.30 | 2024-06-16 | 89 | 2 | 8 | Actual |
| 18022 | 355787.00 | 2024-03-16 | 6 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2025-02-13 | 43 | 7 | 7 | Actual |
| 27723 | 9692.43 | 2024-12-14 | 33 | 7 | 11 | Actual |
| 13121 | 44827.00 | 2023-10-15 | 14 | 7 | 6 | Actual |
| 2403 | 38.00 | 2023-01-15 | 68 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 3582 | 280.00 | 2023-02-14 | 78 | 1 | 4 | Budget |
| 28589 | 537.45 | 2025-01-14 | 94 | 1 | 8 | Actual |
| 33253 | 328.42 | 2025-05-16 | 77 | 2 | 11 | Actual |
| 29235 | 107.00 | 2025-02-13 | 89 | 7 | 3 | Actual |
| 28905 | 575.24 | 2025-01-14 | 87 | 1 | 12 | Actual |
| 20961 | 24.00 | 2024-06-16 | 85 | 2 | 6 | Actual |
| 6298 | 222.00 | 2023-04-16 | 77 | 5 | 6 | Actual |
| 2439 | 42680.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 29357 | 436.00 | 2025-02-13 | 90 | 1 | 5 | Actual |
| 28521 | 707.00 | 2025-01-14 | 81 | 6 | 7 | Actual |
| 17228 | 34416.87 | 2024-02-14 | 40 | 7 | 8 | Actual |
| 1363 | 15733.00 | 2022-12-15 | 52 | 6 | 4 | Actual |
| 36361 | 8.00 | 2025-08-15 | 96 | 5 | 6 | Actual |
| 9882 | 505300.00 | 2023-07-15 | 101 | 6 | 7 | Budget |
| 15041 | 5964.00 | 2023-12-15 | 61 | 6 | 7 | Actual |
| 13994 | 103375.00 | 2023-11-14 | 39 | 7 | 6 | Actual |
| 28122 | 5981.00 | 2025-01-14 | 61 | 6 | 4 | Actual |
| 22257 | -144.37 | 2024-07-14 | 91 | 2 | 8 | Actual |
| 8145 | 140.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 12884 | 200.00 | 2023-10-15 | 77 | 2 | 6 | Budget |
| 32276 | 71541.45 | 2025-04-15 | 29 | 7 | 11 | Actual |
| 24141 | 232.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 27686 | 5945.55 | 2024-12-14 | 76 | 6 | 11 | Actual |
| 1248 | 43720.00 | 2022-12-15 | 19 | 7 | 3 | Actual |
| 16999 | 39785.00 | 2024-02-14 | 19 | 7 | 6 | Actual |
| 6139 | 120.00 | 2023-04-16 | 66 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2025-09-14 | 60 | 3 | 6 | Actual |
| 1724 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 26197 | 600.00 | 2024-11-13 | 67 | 1 | 7 | Actual |
| 24340 | 8.21 | 2024-09-13 | 69 | 2 | 11 | Actual |
| 14475 | 17.00 | 2023-11-14 | 97 | 6 | 12 | Actual |
| 33845 | 426.00 | 2025-06-16 | 73 | 1 | 5 | Actual |
| 21164 | 720.00 | 2024-06-16 | 87 | 6 | 7 | Actual |
| 36040 | 160.00 | 2025-08-15 | 92 | 7 | 3 | Actual |
| 32347 | 307.15 | 2025-04-15 | 92 | 6 | 12 | Actual |
| 7637 | -203.00 | 2023-05-17 | 91 | 6 | 7 | Actual |
| 37850 | 34.80 | 2025-09-14 | 69 | 3 | 11 | Actual |
| 34608 | 310.34 | 2025-06-16 | 73 | 6 | 12 | Actual |
| 24658 | 10043.00 | 2024-10-14 | 63 | 6 | 3 | Actual |
| 12351 | 380.00 | 2023-10-15 | 66 | 1 | 3 | Budget |
| 6981 | 1400.00 | 2023-05-17 | 57 | 6 | 4 | Budget |
| 32255 | 217.78 | 2025-04-15 | 92 | 6 | 11 | Actual |
| 36158 | 459.00 | 2025-08-15 | 90 | 1 | 5 | Actual |
| 16177 | 172840.67 | 2024-01-15 | 14 | 7 | 8 | Actual |
| 14592 | 47781.00 | 2023-12-15 | 38 | 7 | 3 | Actual |
| 33686 | 52000.00 | 2025-06-16 | 99 | 6 | 3 | Actual |
| 29904 | 234.81 | 2025-02-13 | 76 | 3 | 11 | Actual |
| 17360 | 11.40 | 2024-02-14 | 85 | 5 | 11 | Actual |
| 6005 | 1900.00 | 2023-04-16 | 62 | 6 | 5 | Budget |
| 13416 | 3775.39 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 32252 | 106.08 | 2025-04-15 | 89 | 6 | 11 | Actual |
| 25849 | 2766.00 | 2024-11-13 | 76 | 6 | 4 | Actual |
| 23712 | 62969.00 | 2024-09-13 | 60 | 1 | 4 | Actual |
| 1219 | 280.00 | 2022-12-15 | 81 | 6 | 3 | Budget |
| 4673 | 142.00 | 2023-03-17 | 92 | 7 | 3 | Actual |
| 26651 | 6.08 | 2024-11-13 | 71 | 6 | 12 | Actual |
| 23481 | 38367.43 | 2024-08-14 | 15 | 7 | 11 | Actual |
| 8092 | 109.00 | 2023-06-17 | 94 | 1 | 4 | Actual |
| 9273 | 348.00 | 2023-07-15 | 92 | 6 | 4 | Actual |
| 15121 | 326.84 | 2023-12-15 | 89 | 1 | 8 | Actual |
| 14974 | 332.00 | 2023-12-15 | 92 | 6 | 6 | Actual |
| 35226 | 48.00 | 2025-07-15 | 71 | 6 | 6 | Actual |
| 10429 | 3776.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
| 14815 | 106.00 | 2023-12-15 | 67 | 1 | 6 | Actual |
| 36649 | 359.28 | 2025-08-15 | 74 | 1 | 11 | Actual |
| 29348 | 315.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 30576 | 436.00 | 2025-03-16 | 90 | 1 | 6 | Actual |
| 25434 | 99.70 | 2024-10-14 | 81 | 4 | 11 | Actual |
| 38742 | 114.00 | 2025-10-15 | 82 | 1 | 7 | Actual |
| 31322 | 211.78 | 2025-03-16 | 68 | 6 | 13 | Actual |
| 26171 | 17114.00 | 2024-11-13 | 20 | 7 | 6 | Actual |
| 39368 | 31612.37 | 2025-10-15 | 34 | 7 | 13 | Actual |
| 5521 | 5.00 | 2023-03-17 | 96 | 2 | 8 | Actual |
| 30921 | 851.10 | 2025-03-16 | 81 | 6 | 8 | Actual |
| 4 | 2208.00 | 2022-11-14 | 61 | 1 | 3 | Actual |
| 16601 | 157841.00 | 2024-02-14 | 35 | 7 | 3 | Actual |
| 33790 | 1177.00 | 2025-06-16 | 77 | 6 | 4 | Actual |
| 30278 | 309.00 | 2025-03-16 | 54 | 6 | 3 | Actual |
| 7837 | 121073.03 | 2023-05-17 | 13 | 7 | 8 | Actual |
| 25619 | -92.86 | 2024-10-14 | 91 | 6 | 12 | Actual |
| 32384 | 222.31 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 29682 | 356.00 | 2025-02-13 | 90 | 6 | 7 | Actual |
| 10979 | 509.00 | 2023-08-15 | 81 | 6 | 7 | Actual |
| 1904 | 80142.00 | 2022-12-15 | 15 | 7 | 6 | Actual |
| 16800 | 170564.00 | 2024-02-14 | 15 | 7 | 5 | Actual |
| 4358 | 1100.00 | 2023-02-14 | 62 | 2 | 8 | Budget |
| 22810 | 290.00 | 2024-08-14 | 73 | 1 | 5 | Actual |
| 1818 | 20.00 | 2022-12-15 | 82 | 5 | 6 | Budget |
| 18307 | 12.46 | 2024-03-16 | 84 | 2 | 11 | Actual |
| 11268 | 4147.00 | 2023-09-14 | 53 | 6 | 3 | Actual |
| 9258 | 546.00 | 2023-07-15 | 81 | 6 | 4 | Actual |
| 17730 | 63000.00 | 2024-03-16 | 99 | 6 | 4 | Actual |
| 14710 | 195523.00 | 2023-12-15 | 37 | 7 | 4 | Actual |
| 31840 | 382.00 | 2025-04-15 | 87 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2025-01-14 | 52 | 6 | 7 | Actual |
| 35492 | 464.60 | 2025-07-15 | 65 | 1 | 11 | Actual |
| 15392 | 157758.58 | 2023-12-15 | 46 | 7 | 11 | Actual |
| 37139 | 480085.00 | 2025-09-14 | 6 | 7 | 3 | Actual |
| 22167 | 180.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 9739 | 7.00 | 2023-07-15 | 96 | 6 | 6 | Actual |
| 33599 | 71134.16 | 2025-05-16 | 13 | 7 | 13 | Actual |
| 35858 | -175.94 | 2025-07-15 | 91 | 2 | 13 | Actual |
| 8073 | 280.00 | 2023-06-17 | 78 | 1 | 4 | Budget |
| 16795 | 827984.00 | 2024-02-14 | 6 | 7 | 5 | Actual |
| 11256 | 480.00 | 2023-09-14 | 87 | 1 | 3 | Budget |
| 100 | 380.00 | 2022-11-14 | 87 | 6 | 3 | Budget |
| 14685 | 9.00 | 2023-12-15 | 96 | 6 | 4 | Actual |
| 37037 | 132.83 | 2025-08-15 | 89 | 6 | 13 | Actual |
| 1214 | 113.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 32084 | 104231.81 | 2025-04-15 | 39 | 7 | 8 | Actual |
| 15840 | -48.00 | 2024-01-15 | 91 | 2 | 6 | Actual |
| 11988 | 14380.00 | 2023-09-14 | 7 | 7 | 6 | Actual |
| 549 | 129.00 | 2022-11-14 | 81 | 2 | 6 | Actual |
| 32941 | 4064.00 | 2025-05-16 | 57 | 6 | 6 | Actual |
| 7504 | 151900.00 | 2023-05-17 | 101 | 6 | 6 | Budget |
| 20241 | 264.72 | 2024-05-16 | 68 | 6 | 8 | Actual |
| 28299 | 15.00 | 2025-01-14 | 96 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
| 39025 | 402.89 | 2025-10-15 | 66 | 4 | 11 | Actual |
| 13330 | 435.94 | 2023-10-15 | 94 | 1 | 8 | Actual |
| 6998 | 210.00 | 2023-05-17 | 68 | 6 | 4 | Actual |
| 20052 | 47500.00 | 2024-05-16 | 99 | 6 | 6 | Actual |
| 19532 | 1.00 | 2024-04-15 | 72 | 6 | 12 | Actual |
| 20785 | 585.00 | 2024-06-16 | 87 | 6 | 4 | Actual |
| 11956 | 2705.00 | 2023-09-14 | 76 | 6 | 6 | Actual |
| 12798 | 13440.00 | 2023-10-15 | 24 | 7 | 5 | Actual |
| 38388 | 408.00 | 2025-10-15 | 74 | 6 | 4 | Actual |
| 7962 | 151.00 | 2023-06-17 | 89 | 6 | 3 | Actual |
| 9712 | 103.00 | 2023-07-15 | 74 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-09-13 | 63 | 6 | 3 | Actual |
| 10134 | 105.00 | 2023-08-15 | 84 | 1 | 3 | Actual |
| 27594 | 33.74 | 2024-12-14 | 69 | 3 | 11 | Actual |
| 35286 | 323.00 | 2025-07-15 | 74 | 1 | 7 | Actual |
| 23193 | 499.58 | 2024-08-14 | 74 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-16 | 28 | 7 | 8 | Actual |
| 8508 | 70.00 | 2023-06-17 | 85 | 4 | 6 | Budget |
| 11208 | 63276.50 | 2023-08-15 | 34 | 7 | 8 | Actual |
| 19713 | 245.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 28433 | 89.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 34249 | 738.97 | 2025-06-16 | 66 | 2 | 8 | Actual |
| 33437 | 31.61 | 2025-05-16 | 90 | 2 | 12 | Actual |
| 20531 | 11.40 | 2024-05-16 | 73 | 2 | 12 | Actual |
| 36749 | 691.20 | 2025-08-15 | 61 | 5 | 11 | Actual |
| 30344 | 221.00 | 2025-03-16 | 66 | 7 | 3 | Actual |
| 20897 | 58455.00 | 2024-06-16 | 21 | 7 | 5 | Actual |
| 16513 | -142357.28 | 2024-01-15 | 43 | 7 | 12 | Actual |
| 29313 | 205790.00 | 2025-02-13 | 15 | 7 | 4 | Actual |
| 16224 | 274.17 | 2024-01-15 | 92 | 1 | 11 | Actual |
| 5115 | 91.00 | 2023-03-17 | 68 | 4 | 6 | Actual |
| 16065 | 23102.00 | 2024-01-15 | 24 | 7 | 7 | Actual |
| 16956 | 10386.00 | 2024-02-14 | 53 | 6 | 6 | Actual |
| 14955 | 71.00 | 2023-12-15 | 68 | 6 | 6 | Actual |
| 3346 | 56402.13 | 2023-01-15 | 14 | 7 | 8 | Actual |
| 18189 | 108.66 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 3149 | 56242.00 | 2023-01-15 | 94 | 6 | 7 | Actual |
| 13845 | 8.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 19765 | 423825.00 | 2024-05-16 | 6 | 7 | 4 | Actual |
| 31741 | 99.00 | 2025-04-15 | 68 | 3 | 6 | Actual |
| 4659 | 124.00 | 2023-03-17 | 81 | 7 | 3 | Actual |
| 33116 | -420.12 | 2025-05-16 | 91 | 1 | 8 | Actual |
| 7355 | 410.00 | 2023-05-17 | 65 | 4 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-15 | 62 | 1 | 7 | Actual |
| 7348 | 10.00 | 2023-05-17 | 96 | 3 | 6 | Actual |
| 11519 | 7895.00 | 2023-09-14 | 8 | 7 | 4 | Actual |
| 21550 | 48.63 | 2024-06-16 | 52 | 6 | 12 | Actual |
| 17694 | 13.00 | 2024-03-16 | 96 | 1 | 4 | Actual |
| 13525 | 8423.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 11607 | 1699.00 | 2023-09-14 | 62 | 6 | 5 | Actual |
| 11470 | 600.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 33272 | 120.97 | 2025-05-16 | 66 | 3 | 11 | Actual |
| 36089 | 4659.00 | 2025-08-15 | 76 | 6 | 4 | Actual |
| 36915 | 43.31 | 2025-08-15 | 82 | 6 | 12 | Actual |
| 2158 | 213.21 | 2022-12-15 | 94 | 2 | 8 | Actual |
| 38087 | 5255.11 | 2025-09-14 | 18 | 7 | 12 | Actual |
| 14244 | 6.00 | 2023-11-14 | 96 | 1 | 11 | Actual |
| 21390 | 68.85 | 2024-06-16 | 78 | 3 | 11 | Actual |
| 39030 | 260.34 | 2025-10-15 | 73 | 4 | 11 | Actual |
| 39135 | 77406.46 | 2025-10-15 | 39 | 7 | 11 | Actual |
| 25170 | 5356.00 | 2024-10-14 | 76 | 6 | 7 | Actual |
| 34322 | 30872.87 | 2025-06-16 | 28 | 7 | 8 | Actual |
| 36968 | 327.57 | 2025-08-15 | 76 | 1 | 13 | Actual |
| 10289 | 3200.00 | 2023-08-15 | 62 | 1 | 4 | Budget |
| 3285 | 9363.38 | 2023-01-15 | 57 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-10-15 | 54 | 6 | 6 | Actual |
| 6394 | 97697.00 | 2023-04-16 | 21 | 7 | 6 | Actual |
| 20805 | 70796.00 | 2024-06-16 | 21 | 7 | 4 | Actual |
| 29740 | 638.97 | 2025-02-13 | 90 | 1 | 8 | Actual |
| 37493 | 19.00 | 2025-09-14 | 69 | 5 | 6 | Actual |
| 20097 | 722.00 | 2024-05-16 | 81 | 1 | 7 | Actual |
| 17034 | 709.00 | 2024-02-14 | 81 | 1 | 7 | Actual |
| 32973 | 197586.00 | 2025-05-16 | 4 | 7 | 6 | Actual |
| 14299 | 4.00 | 2023-11-14 | 96 | 3 | 11 | Actual |
| 14999 | 198269.00 | 2023-12-15 | 35 | 7 | 6 | Actual |
| 459 | 16943.00 | 2022-11-14 | 33 | 7 | 5 | Actual |
| 24880 | 2645.00 | 2024-10-14 | 76 | 6 | 5 | Actual |
| 11317 | 360.00 | 2023-09-14 | 87 | 6 | 3 | Actual |
| 3474 | -157.00 | 2023-02-14 | 91 | 6 | 3 | Actual |
| 23259 | 740.49 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 37053 | 13806.77 | 2025-08-15 | 19 | 7 | 13 | Actual |
| 3284 | 8900.00 | 2023-01-15 | 57 | 6 | 8 | Budget |
| 3142 | 100.00 | 2023-01-15 | 85 | 6 | 7 | Budget |
| 34951 | -299.00 | 2025-07-15 | 91 | 6 | 4 | Actual |
| 13963 | 177.00 | 2023-11-14 | 89 | 6 | 6 | Actual |
| 28083 | 162.00 | 2025-01-14 | 90 | 7 | 3 | Actual |
| 39075 | 7641.33 | 2025-10-15 | 52 | 6 | 11 | Actual |
| 7492 | 68.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 4147 | 10180.00 | 2023-02-14 | 20 | 7 | 6 | Actual |
| 21904 | 51238.00 | 2024-07-14 | 31 | 7 | 5 | Actual |
| 13355 | 200.00 | 2023-10-15 | 76 | 2 | 8 | Budget |
| 26465 | 1090.14 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 19281 | 232.68 | 2024-04-15 | 81 | 1 | 11 | Actual |
| 30559 | 145.00 | 2025-03-16 | 67 | 1 | 6 | Actual |
| 31848 | 222214.00 | 2025-04-15 | 101 | 6 | 6 | Actual |
| 18521 | 20.00 | 2024-03-16 | 97 | 6 | 12 | Actual |
| 3418 | 4300.00 | 2023-02-14 | 52 | 6 | 3 | Budget |
| 27354 | 3497.00 | 2024-12-14 | 62 | 6 | 7 | Actual |
| 38081 | 345386.98 | 2025-09-14 | 6 | 7 | 12 | Actual |
| 13480 | -14059.80 | 2023-11-13 | 92 | 7 | 5 | Actual |
| 30452 | 52974.00 | 2025-03-16 | 34 | 7 | 4 | Actual |
| 39013 | 59.27 | 2025-10-15 | 85 | 3 | 11 | Actual |
| 32101 | 615.66 | 2025-04-15 | 77 | 1 | 11 | Actual |
| 39099 | 147.57 | 2025-10-15 | 83 | 6 | 11 | Actual |
| 16891 | 497.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 36289 | 197.00 | 2025-08-15 | 67 | 3 | 6 | Actual |
| 616 | 17200.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 29315 | 62956.00 | 2025-02-13 | 19 | 7 | 4 | Actual |
| 9262 | 196.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 10136 | 97.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 37785 | -321773.09 | 2025-09-14 | 43 | 7 | 8 | Actual |
| 11991 | 41074.00 | 2023-09-14 | 14 | 7 | 6 | Actual |
| 8118 | 200.00 | 2023-06-17 | 68 | 6 | 4 | Budget |
| 36668 | 1711.43 | 2025-08-15 | 61 | 2 | 11 | Actual |
| 24794 | 86.00 | 2024-10-14 | 84 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-10-15 | 82 | 6 | 4 | Actual |
| 17742 | 65492.00 | 2024-03-16 | 21 | 7 | 4 | Actual |
| 14900 | 85.00 | 2023-12-15 | 73 | 4 | 6 | Actual |
| 31373 | 6806.64 | 2025-03-16 | 100 | 7 | 13 | Actual |
| 31508 | 1955.00 | 2025-04-15 | 80 | 1 | 4 | Actual |
| 5590 | 15478.64 | 2023-03-17 | 8 | 7 | 8 | Actual |
| 33085 | 87962.00 | 2025-05-16 | 35 | 7 | 7 | Actual |
| 6947 | 200.00 | 2023-05-17 | 74 | 1 | 4 | Budget |
| 23432 | 48.63 | 2024-08-14 | 87 | 5 | 11 | Actual |
| 2291 | 111.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 29495 | 538.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 22941 | 44.00 | 2024-08-14 | 89 | 2 | 6 | Actual |
| 12068 | 167500.00 | 2023-09-14 | 56 | 6 | 7 | Budget |
| 37670 | 5767.86 | 2025-09-14 | 62 | 1 | 8 | Actual |
| 31112 | 18206.42 | 2025-03-16 | 7 | 7 | 11 | Actual |
| 22105 | 96484.00 | 2024-07-14 | 35 | 7 | 6 | Actual |
| 36969 | 587.23 | 2025-08-15 | 77 | 1 | 13 | Actual |
| 17822 | 826.00 | 2024-03-16 | 97 | 6 | 5 | Actual |
| 33607 | 1534.61 | 2025-05-16 | 23 | 7 | 13 | Actual |
| 2701 | 39952.00 | 2023-01-15 | 31 | 7 | 5 | Actual |
| 23745 | 36149.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
| 14956 | 20.00 | 2023-12-15 | 69 | 6 | 6 | Actual |
| 13910 | 1392.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
| 23398 | 65.65 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 9312 | 2240.00 | 2023-07-15 | 62 | 1 | 5 | Actual |
| 5782 | 200.00 | 2023-04-16 | 80 | 7 | 3 | Budget |
| 29271 | 7902.00 | 2025-02-13 | 53 | 6 | 4 | Actual |
| 38111 | 432.84 | 2025-09-14 | 65 | 1 | 13 | Actual |
| 3128 | 617.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
| 5408 | 9892.00 | 2023-03-17 | 20 | 7 | 7 | Actual |
| 10186 | 380.00 | 2023-08-15 | 80 | 6 | 3 | Budget |
| 32646 | 13828.00 | 2025-05-16 | 52 | 6 | 4 | Actual |
| 22814 | 212.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 27619 | 153.95 | 2024-12-14 | 67 | 4 | 11 | Actual |
| 37177 | 317.00 | 2025-09-14 | 77 | 7 | 3 | Actual |
| 1529 | 60.00 | 2022-12-15 | 71 | 6 | 5 | Actual |
| 28939 | 1.00 | 2025-01-14 | 96 | 2 | 12 | Actual |
| 38746 | 1440.00 | 2025-10-15 | 87 | 1 | 7 | Actual |
| 31387 | 428.00 | 2025-04-15 | 78 | 1 | 3 | Actual |
| 23573 | 3832.75 | 2024-08-14 | 20 | 7 | 12 | Actual |
| 22148 | 3902.00 | 2024-07-14 | 62 | 6 | 7 | Actual |
| 18612 | 11854.00 | 2024-04-15 | 94 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-14 | 62 | 1 | 3 | Actual |
| 31442 | 9742.00 | 2025-04-15 | 8 | 7 | 3 | Actual |
| 3639 | 195.00 | 2023-02-14 | 74 | 6 | 4 | Actual |
| 31515 | 356.00 | 2025-04-15 | 89 | 1 | 4 | Actual |
| 22775 | 11406.00 | 2024-08-14 | 7 | 7 | 4 | Actual |
| 30905 | 4943.60 | 2025-03-16 | 61 | 6 | 8 | Actual |
| 22763 | 527.00 | 2024-08-14 | 87 | 6 | 4 | Actual |
| 27635 | 112.46 | 2024-12-14 | 89 | 4 | 11 | Actual |
| 32428 | 790.74 | 2025-04-15 | 87 | 2 | 13 | Actual |
| 9456 | 200.00 | 2023-07-15 | 67 | 1 | 6 | Budget |
| 18597 | 439.00 | 2024-04-15 | 74 | 6 | 3 | Actual |
| 19341 | 96.51 | 2024-04-15 | 87 | 3 | 11 | Actual |
| 9917 | 737.46 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 6588 | 220.78 | 2023-04-16 | 84 | 1 | 8 | Actual |
| 27016 | 38350.00 | 2024-12-14 | 24 | 7 | 4 | Actual |
| 16771 | 78.00 | 2024-02-14 | 71 | 6 | 5 | Actual |
| 11970 | 90.00 | 2023-09-14 | 84 | 6 | 6 | Budget |
| 38425 | 48493.00 | 2025-10-15 | 32 | 7 | 4 | Actual |
| 21037 | 164.00 | 2024-06-16 | 81 | 5 | 6 | Actual |
| 1301 | 21.00 | 2022-12-15 | 83 | 7 | 3 | Actual |
| 13711 | 518.00 | 2023-11-14 | 66 | 1 | 5 | Actual |
| 39209 | 89.06 | 2025-10-15 | 71 | 6 | 12 | Actual |
| 739 | 220.00 | 2022-11-14 | 73 | 6 | 6 | Budget |
| 27389 | 117518.00 | 2024-12-14 | 14 | 7 | 7 | Actual |
| 201 | 264.00 | 2022-11-14 | 68 | 1 | 4 | Actual |
| 15839 | 60.00 | 2024-01-15 | 90 | 2 | 6 | Actual |
| 6679 | 292.00 | 2023-04-16 | 73 | 6 | 8 | Actual |
| 20820 | -102214.00 | 2024-06-16 | 43 | 7 | 4 | Actual |
| 33373 | 9088.16 | 2025-05-16 | 28 | 7 | 11 | Actual |
| 24586 | 93.31 | 2024-09-13 | 89 | 6 | 12 | Actual |
| 39095 | 166.72 | 2025-10-15 | 78 | 6 | 11 | Actual |
| 1844 | 18000.00 | 2022-12-15 | 60 | 6 | 6 | Budget |
| 5248 | 380.00 | 2023-03-17 | 87 | 6 | 6 | Budget |
| 4964 | 1500.00 | 2023-03-17 | 62 | 1 | 6 | Budget |
| 26619 | 24.16 | 2024-11-13 | 73 | 1 | 12 | Actual |
| 17030 | 558.00 | 2024-02-14 | 76 | 1 | 7 | Actual |
| 9724 | 25.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 22340 | 220.98 | 2024-07-14 | 81 | 1 | 11 | Actual |
| 35362 | 135307.00 | 2025-07-15 | 37 | 7 | 7 | Actual |
| 22997 | -148.00 | 2024-08-14 | 91 | 4 | 6 | Actual |
| 935 | 25964.00 | 2022-11-14 | 38 | 7 | 7 | Actual |
| 27160 | 104.00 | 2024-12-14 | 76 | 2 | 6 | Actual |
| 38781 | 990.00 | 2025-10-15 | 87 | 6 | 7 | Actual |
| 6700 | 119.27 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 27747 | 636.94 | 2024-12-14 | 80 | 1 | 12 | Actual |
| 3462 | 20.00 | 2023-02-14 | 82 | 6 | 3 | Budget |
| 20416 | 43.31 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 18879 | 216.00 | 2024-04-15 | 90 | 1 | 6 | Actual |
| 31521 | 193608.00 | 2025-04-15 | 12 | 2 | 4 | Actual |
| 15578 | 1619.00 | 2024-01-15 | 62 | 7 | 3 | Actual |
| 16309 | 3085.92 | 2024-01-15 | 60 | 5 | 11 | Actual |
| 28726 | 241.19 | 2025-01-14 | 80 | 2 | 11 | Actual |
| 25796 | 75.00 | 2024-11-13 | 89 | 7 | 3 | Actual |
| 37671 | 1125.34 | 2025-09-14 | 65 | 1 | 8 | Actual |
| 27191 | 661.00 | 2024-12-14 | 80 | 3 | 6 | Actual |
| 6426 | 42.00 | 2023-04-16 | 69 | 1 | 7 | Actual |
| 34513 | 70320.15 | 2025-06-16 | 13 | 7 | 11 | Actual |
| 35338 | 966.00 | 2025-07-15 | 97 | 6 | 7 | Actual |
| 31398 | 950.00 | 2025-04-15 | 92 | 1 | 3 | Actual |
| 26506 | 13.53 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 14437 | 3.95 | 2023-11-14 | 85 | 2 | 12 | Actual |
| 27158 | 75.00 | 2024-12-14 | 73 | 2 | 6 | Actual |
| 26561 | 145.44 | 2024-11-13 | 74 | 6 | 11 | Actual |
| 23830 | 285.00 | 2024-09-13 | 94 | 1 | 5 | Actual |
| 23626 | 5522.00 | 2024-09-13 | 61 | 6 | 3 | Actual |
| 17658 | 35.00 | 2024-03-16 | 84 | 7 | 3 | Actual |
| 4589 | 60.00 | 2023-03-17 | 85 | 6 | 3 | Budget |
| 30650 | 209.00 | 2025-03-16 | 81 | 4 | 6 | Actual |
| 36779 | 2094.42 | 2025-08-15 | 61 | 6 | 11 | Actual |
| 21356 | 44.38 | 2024-06-16 | 68 | 2 | 11 | Actual |
| 22193 | 157848.00 | 2024-07-14 | 29 | 7 | 7 | Actual |
| 14867 | 2806.00 | 2023-12-15 | 62 | 3 | 6 | Actual |
| 23582 | 7147.70 | 2024-08-14 | 33 | 7 | 12 | Actual |
| 32466 | 4.00 | 2025-04-15 | 96 | 6 | 13 | Actual |
| 365 | 147.00 | 2022-11-14 | 84 | 1 | 5 | Actual |
| 15013 | 336.00 | 2023-12-15 | 68 | 1 | 7 | Actual |
| 35530 | 100.76 | 2025-07-15 | 78 | 2 | 11 | Actual |
| 28830 | 372.04 | 2025-01-14 | 66 | 6 | 11 | Actual |
| 1577 | 38564.00 | 2022-12-15 | 21 | 7 | 5 | Actual |
| 31274 | 25.81 | 2025-03-16 | 82 | 1 | 13 | Actual |
| 20520 | 3.00 | 2024-05-16 | 96 | 1 | 12 | Actual |
| 31898 | 308.00 | 2025-04-15 | 89 | 1 | 7 | Actual |
| 23875 | 60934.00 | 2024-09-13 | 14 | 7 | 5 | Actual |
| 8157 | 379643.00 | 2023-06-17 | 101 | 6 | 4 | Actual |
| 17594 | 4582.00 | 2024-03-16 | 76 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2023-12-15 | 63 | 6 | 8 | Actual |
| 32831 | 6730.00 | 2025-05-16 | 60 | 2 | 6 | Actual |
| 8551 | 72.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 172 | 9.00 | 2022-11-14 | 82 | 7 | 3 | Actual |
| 24724 | 323.00 | 2024-10-14 | 74 | 7 | 3 | Actual |
| 30115 | 4462.54 | 2025-02-13 | 22 | 7 | 12 | Actual |
| 31190 | 74.16 | 2025-03-16 | 92 | 2 | 12 | Actual |
| 588 | 100.00 | 2022-11-14 | 74 | 3 | 6 | Budget |
| 10463 | 650.00 | 2023-08-15 | 87 | 1 | 5 | Budget |
| 17902 | 101.00 | 2024-03-16 | 90 | 2 | 6 | Actual |
| 23794 | 31719.00 | 2024-09-13 | 32 | 7 | 4 | Actual |
| 36481 | 1170.00 | 2025-08-15 | 87 | 6 | 7 | Actual |
| 18225 | 273.81 | 2024-03-16 | 90 | 6 | 8 | Actual |
| 17951 | 56.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
| 31110 | 1263943.46 | 2025-03-16 | 4 | 7 | 11 | Actual |
| 33053 | 236.00 | 2025-05-16 | 84 | 6 | 7 | Actual |
| 24498 | 45795.23 | 2024-09-13 | 35 | 7 | 11 | Actual |
| 8398 | 200.00 | 2023-06-17 | 77 | 2 | 6 | Budget |
| 1447 | 84439.00 | 2022-12-15 | 37 | 7 | 4 | Actual |
| 8667 | 280.00 | 2023-06-17 | 67 | 1 | 7 | Budget |
| 2129 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 7048 | 51148.00 | 2023-05-17 | 21 | 7 | 4 | Actual |
| 13806 | 275.00 | 2023-11-14 | 66 | 1 | 6 | Actual |
| 30715 | 190.00 | 2025-03-16 | 89 | 6 | 6 | Actual |
| 24460 | 288.00 | 2024-09-13 | 77 | 6 | 11 | Actual |
| 15052 | 327.00 | 2023-12-15 | 74 | 6 | 7 | Actual |
| 38542 | 136.00 | 2025-10-15 | 78 | 1 | 6 | Actual |
| 31630 | 399.00 | 2025-04-15 | 72 | 6 | 5 | Actual |
| 260 | 133.00 | 2022-11-14 | 68 | 6 | 4 | Actual |
| 30396 | 8954.00 | 2025-03-16 | 52 | 6 | 4 | Actual |
| 7245 | 480.00 | 2023-05-17 | 87 | 1 | 6 | Budget |
| 12611 | 364.00 | 2023-10-15 | 73 | 6 | 4 | Actual |
| 37038 | 203.01 | 2025-08-15 | 90 | 6 | 13 | Actual |
| 29292 | 657.00 | 2025-02-13 | 81 | 6 | 4 | Actual |
| 17776 | 38.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 36074 | 90166.00 | 2025-08-15 | 56 | 6 | 4 | Actual |
| 34843 | 43278.00 | 2025-07-15 | 14 | 7 | 3 | Actual |
| 10021 | 750.00 | 2023-07-15 | 62 | 6 | 8 | Budget |
| 1554 | 100.00 | 2022-12-15 | 85 | 6 | 5 | Budget |
| 779 | 9604.00 | 2022-11-14 | 18 | 7 | 6 | Actual |
| 14564 | 409.00 | 2023-12-15 | 92 | 6 | 3 | Actual |
| 31448 | 24202.00 | 2025-04-15 | 20 | 7 | 3 | Actual |
| 5226 | 220.00 | 2023-03-17 | 73 | 6 | 6 | Budget |
| 35049 | 43000.00 | 2025-07-15 | 99 | 6 | 5 | Actual |
| 38543 | 515.00 | 2025-10-15 | 80 | 1 | 6 | Actual |
| 35189 | 120.00 | 2025-07-15 | 65 | 5 | 6 | Actual |
| 1137 | 380.00 | 2022-12-15 | 65 | 1 | 3 | Budget |
| 4285 | 30604.00 | 2023-02-14 | 19 | 7 | 7 | Actual |
| 32337 | 738.01 | 2025-04-15 | 80 | 6 | 12 | Actual |
| 26910 | 64096.00 | 2024-12-14 | 46 | 7 | 3 | Actual |
| 4263 | 133.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 23084 | 27616.00 | 2024-08-14 | 38 | 7 | 6 | Actual |
| 24645 | -399.00 | 2024-10-14 | 91 | 1 | 3 | Actual |
| 27173 | 204.00 | 2024-12-14 | 92 | 2 | 6 | Actual |
| 23540 | 12.46 | 2024-08-14 | 68 | 6 | 12 | Actual |
| 9266 | 157.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 37304 | 259.00 | 2025-09-14 | 84 | 1 | 5 | Actual |
| 1508 | 70700.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
| 18912 | 24865.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 17444 | 10.33 | 2024-02-14 | 76 | 1 | 12 | Actual |
| 24655 | 54418.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
| 328 | -27492.00 | 2022-11-14 | 46 | 7 | 4 | Actual |
| 5588 | 773909.44 | 2023-03-17 | 6 | 7 | 8 | Actual |
| 1656 | 40.00 | 2022-12-15 | 68 | 2 | 6 | Budget |
| 20514 | 7.14 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 35513 | 307.15 | 2025-07-15 | 92 | 1 | 11 | Actual |
| 11938 | 7600.00 | 2023-09-14 | 63 | 6 | 6 | Budget |
| 302 | 5181.00 | 2022-11-14 | 7 | 7 | 4 | Actual |
| 11777 | 192.00 | 2023-09-14 | 92 | 2 | 6 | Actual |
| 3249 | 207.15 | 2023-01-15 | 73 | 2 | 8 | Actual |
| 3468 | 63.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 7356 | 280.00 | 2023-05-17 | 65 | 4 | 6 | Budget |
| 38050 | 3374.23 | 2025-09-14 | 62 | 6 | 12 | Actual |
| 8262 | 63.00 | 2023-06-17 | 71 | 6 | 5 | Actual |
| 30823 | 17287.00 | 2025-03-16 | 18 | 7 | 7 | Actual |
| 19800 | 107.00 | 2024-05-16 | 71 | 1 | 5 | Actual |
| 33303 | 22.04 | 2025-05-16 | 71 | 4 | 11 | Actual |
| 9613 | 380.00 | 2023-07-15 | 77 | 4 | 6 | Budget |
| 12183 | 1170.80 | 2023-09-14 | 80 | 1 | 8 | Actual |
| 32199 | 601.83 | 2025-04-15 | 61 | 5 | 11 | Actual |
| 11697 | 156.00 | 2023-09-14 | 68 | 1 | 6 | Actual |
| 38574 | 53.00 | 2025-10-15 | 84 | 2 | 6 | Actual |
| 11347 | 23060.00 | 2023-09-14 | 34 | 7 | 3 | Actual |
| 24806 | 115258.00 | 2024-10-14 | 4 | 7 | 4 | Actual |
| 12753 | 200.00 | 2023-10-15 | 74 | 6 | 5 | Budget |
| 14608 | 94.00 | 2023-12-15 | 76 | 7 | 3 | Actual |
| 22200 | 30992.00 | 2024-07-14 | 38 | 7 | 7 | Actual |
| 24560 | 232.68 | 2024-09-13 | 53 | 6 | 12 | Actual |
| 9408 | 252.00 | 2023-07-15 | 90 | 6 | 5 | Actual |
| 28405 | 310.00 | 2025-01-14 | 92 | 5 | 6 | Actual |
| 23535 | 227.36 | 2024-08-14 | 62 | 6 | 12 | Actual |
| 20187 | 1405.65 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 16653 | 246.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 8011 | 30.00 | 2023-06-17 | 68 | 7 | 3 | Budget |
| 1749 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 4939 | 26232.00 | 2023-03-17 | 19 | 7 | 5 | Actual |
| 16292 | 139.06 | 2024-01-15 | 74 | 4 | 11 | Actual |
| 4390 | 80.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 35772 | 307.15 | 2025-07-15 | 90 | 6 | 12 | Actual |
| 24685 | 52000.00 | 2024-10-14 | 99 | 6 | 3 | Actual |
| 14563 | -245.00 | 2023-12-15 | 91 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 10820 | 114.00 | 2023-08-15 | 67 | 6 | 6 | Actual |
| 19869 | 3828.00 | 2024-05-16 | 23 | 7 | 5 | Actual |
| 7945 | 380.00 | 2023-06-17 | 77 | 6 | 3 | Budget |
| 21614 | 9449.00 | 2024-07-14 | 61 | 1 | 3 | Actual |
| 23103 | 264.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 15825 | 6.00 | 2024-01-15 | 71 | 2 | 6 | Actual |
| 29571 | 333.00 | 2025-02-13 | 66 | 6 | 6 | Actual |
| 3684 | 17241.00 | 2023-02-14 | 28 | 7 | 4 | Actual |
| 39200 | 39932.35 | 2025-10-15 | 60 | 6 | 12 | Actual |
| 28061 | 18975.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
| 37760 | 904039.14 | 2025-09-14 | 4 | 7 | 8 | Actual |
| 21094 | 24008.00 | 2024-06-16 | 24 | 7 | 6 | Actual |
| 14925 | 27.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
| 15998 | 558.00 | 2024-01-15 | 76 | 1 | 7 | Actual |
| 23098 | 117.00 | 2024-08-14 | 71 | 1 | 7 | Actual |
| 15456 | 14423.37 | 2023-12-15 | 4 | 7 | 12 | Actual |
| 31946 | 122023.00 | 2025-04-15 | 14 | 7 | 7 | Actual |
| 5735 | 13720.00 | 2023-04-16 | 18 | 7 | 3 | Actual |
| 27426 | 2049.60 | 2024-12-14 | 80 | 1 | 8 | Actual |
| 12663 | 25526.00 | 2023-10-15 | 34 | 7 | 4 | Actual |
| 26251 | 417.00 | 2024-11-13 | 92 | 6 | 7 | Actual |
| 2927 | 231.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
| 37252 | 576.00 | 2025-09-14 | 92 | 6 | 4 | Actual |
| 26393 | 259937.74 | 2024-11-13 | 29 | 7 | 8 | Actual |
| 888 | 200.00 | 2022-11-14 | 78 | 6 | 7 | Budget |
| 27592 | 155.02 | 2024-12-14 | 67 | 3 | 11 | Actual |
| 17193 | 146.54 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 6632 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
| 28618 | 7.00 | 2025-01-14 | 96 | 2 | 8 | Actual |
| 19699 | 29716.00 | 2024-05-16 | 100 | 7 | 3 | Actual |
| 4093 | 200.00 | 2023-02-14 | 66 | 6 | 6 | Budget |
| 25694 | 376.00 | 2024-11-13 | 78 | 1 | 3 | Actual |
| 25533 | 8963.69 | 2024-10-14 | 40 | 7 | 11 | Actual |
| 11155 | 205.63 | 2023-08-15 | 73 | 6 | 8 | Actual |
| 6518 | 322.00 | 2023-04-16 | 92 | 6 | 7 | Actual |
| 39175 | 15.65 | 2025-10-15 | 69 | 2 | 12 | Actual |
| 16311 | 285.87 | 2024-01-15 | 62 | 5 | 11 | Actual |
| 39409 | -19577.00 | 2025-11-13 | 93 | 7 | 13 | Actual |
| 16614 | 84.00 | 2024-02-14 | 68 | 7 | 3 | Actual |
| 6124 | 140.00 | 2023-04-16 | 89 | 1 | 6 | Actual |
| 13979 | 39785.00 | 2023-11-14 | 19 | 7 | 6 | Actual |
| 6119 | 100.00 | 2023-04-16 | 84 | 1 | 6 | Budget |
| 14222 | 125.23 | 2023-11-14 | 66 | 1 | 11 | Actual |
| 27394 | 83624.00 | 2024-12-14 | 21 | 7 | 7 | Actual |
| 22230 | 502.61 | 2024-07-14 | 92 | 1 | 8 | Actual |
| 20596 | 6382.79 | 2024-05-16 | 28 | 7 | 12 | Actual |
| 12258 | 11671.00 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 9390 | 650.00 | 2023-07-15 | 77 | 6 | 5 | Budget |
| 6713 | 690150.30 | 2023-04-16 | 4 | 7 | 8 | Actual |
| 34144 | 1530.00 | 2025-06-16 | 87 | 1 | 7 | Actual |
| 34539 | 2485.91 | 2025-06-16 | 62 | 1 | 12 | Actual |
| 477 | 280.00 | 2022-11-14 | 65 | 1 | 6 | Budget |
| 33829 | 147913.00 | 2025-06-16 | 37 | 7 | 4 | Actual |
| 36112 | 99700.00 | 2025-08-15 | 13 | 7 | 4 | Actual |
| 9625 | 68.00 | 2023-07-15 | 84 | 4 | 6 | Actual |
| 25420 | 760.35 | 2024-10-14 | 61 | 4 | 11 | Actual |
| 27803 | 298.64 | 2024-12-14 | 73 | 6 | 12 | Actual |
| 204 | 99.00 | 2022-11-14 | 71 | 1 | 4 | Actual |
| 21118 | 455.00 | 2024-06-16 | 73 | 1 | 7 | Actual |
| 27061 | 146716.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
| 37795 | 39.06 | 2025-09-14 | 69 | 1 | 11 | Actual |
| 13031 | 280.00 | 2023-10-15 | 80 | 5 | 6 | Budget |
| 213 | 950.00 | 2022-11-14 | 77 | 1 | 4 | Budget |
| 29227 | 119.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 32852 | 72.00 | 2025-05-16 | 89 | 2 | 6 | Actual |
| 36232 | 421.00 | 2025-08-15 | 65 | 1 | 6 | Actual |
| 3453 | 750.00 | 2023-02-14 | 76 | 6 | 3 | Budget |
| 3587 | 700.00 | 2023-02-14 | 81 | 1 | 4 | Actual |
| 33929 | 2818.00 | 2025-06-16 | 61 | 1 | 6 | Actual |
| 6102 | 137.00 | 2023-04-16 | 74 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 6215 | 120.00 | 2023-04-16 | 84 | 3 | 6 | Actual |
| 23749 | 364.00 | 2024-09-13 | 65 | 6 | 4 | Actual |
| 8655 | 16000.00 | 2023-06-17 | 100 | 7 | 6 | Actual |
| 27307 | 147872.00 | 2024-12-14 | 31 | 7 | 6 | Actual |
| 24641 | 298.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 32129 | 275.23 | 2025-04-15 | 77 | 2 | 11 | Actual |
| 36290 | 151.00 | 2025-08-15 | 68 | 3 | 6 | Actual |
| 30080 | 42.25 | 2025-02-13 | 69 | 6 | 12 | Actual |
| 4845 | 924.00 | 2023-03-17 | 80 | 1 | 5 | Actual |
| 13668 | 201.00 | 2023-11-14 | 89 | 6 | 4 | Actual |
| 22898 | 110.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 25001 | 97.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 11989 | 8647.00 | 2023-09-14 | 8 | 7 | 6 | Actual |
| 34719 | 511.79 | 2025-06-16 | 66 | 6 | 13 | Actual |
| 3842 | 380.00 | 2023-02-14 | 65 | 1 | 6 | Actual |
| 26150 | 66.00 | 2024-11-13 | 83 | 6 | 6 | Actual |
| 6146 | 40.00 | 2023-04-16 | 71 | 2 | 6 | Budget |
| 7086 | 200.00 | 2023-05-17 | 74 | 1 | 5 | Budget |
| 17036 | 237.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 10653 | 127.00 | 2023-08-15 | 92 | 2 | 6 | Actual |
| 16195 | 77179.79 | 2024-01-15 | 39 | 7 | 8 | Actual |
| 29705 | 261792.00 | 2025-02-13 | 29 | 7 | 7 | Actual |
| 1332 | 500.00 | 2022-12-15 | 73 | 1 | 4 | Budget |
| 17086 | 42893.00 | 2024-02-14 | 7 | 7 | 7 | Actual |
| 34282 | 255.63 | 2025-06-16 | 67 | 6 | 8 | Actual |
| 15576 | 19734.00 | 2024-01-15 | 60 | 7 | 3 | Actual |
| 4380 | 811.70 | 2023-02-14 | 80 | 2 | 8 | Actual |
| 22149 | 16875.00 | 2024-07-14 | 63 | 6 | 7 | Actual |
| 11771 | 40.00 | 2023-09-14 | 85 | 2 | 6 | Budget |
| 25485 | 18.84 | 2024-10-14 | 69 | 6 | 11 | Actual |
| 33466 | 170.98 | 2025-05-16 | 83 | 6 | 12 | Actual |
| 35599 | 503.96 | 2025-07-15 | 61 | 5 | 11 | Actual |
| 26892 | 78696.00 | 2024-12-14 | 19 | 7 | 3 | Actual |
| 10750 | 72.00 | 2023-08-15 | 94 | 4 | 6 | Actual |
| 791 | 14553.00 | 2022-11-14 | 34 | 7 | 6 | Actual |
| 10624 | 40.00 | 2023-08-15 | 71 | 2 | 6 | Budget |
| 15590 | 286.00 | 2024-01-15 | 80 | 7 | 3 | Actual |
| 3354 | 18290.82 | 2023-01-15 | 24 | 7 | 8 | Actual |
| 35101 | 327.00 | 2025-07-15 | 90 | 1 | 6 | Actual |
| 2071 | 480.00 | 2022-12-15 | 65 | 1 | 8 | Budget |
| 31195 | 685.88 | 2025-03-16 | 54 | 6 | 12 | Actual |
| 14056 | 810.00 | 2023-11-14 | 87 | 6 | 7 | Actual |
| 27225 | 369.00 | 2024-12-14 | 90 | 4 | 6 | Actual |
| 11443 | 850.00 | 2023-09-14 | 87 | 1 | 4 | Budget |
| 1551 | 100.00 | 2022-12-15 | 84 | 6 | 5 | Budget |
| 13120 | 68586.00 | 2023-10-15 | 13 | 7 | 6 | Actual |
| 35081 | 1264.00 | 2025-07-15 | 62 | 1 | 6 | Actual |
| 26790 | 124015.84 | 2024-11-13 | 101 | 6 | 13 | Actual |
| 9810 | 178.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 35876 | 843.37 | 2025-07-15 | 72 | 6 | 13 | Actual |
| 22047 | 182.00 | 2024-07-14 | 92 | 5 | 6 | Actual |
| 30653 | 60.00 | 2025-03-16 | 84 | 4 | 6 | Actual |
| 7447 | 48060.00 | 2023-05-17 | 56 | 6 | 6 | Actual |
| 4641 | 48.00 | 2023-03-17 | 68 | 7 | 3 | Actual |
| 17365 | 48.63 | 2024-02-14 | 92 | 5 | 11 | Actual |
| 20782 | 145.00 | 2024-06-16 | 83 | 6 | 4 | Actual |
| 27623 | 206.08 | 2024-12-14 | 73 | 4 | 11 | Actual |
| 10444 | 200.00 | 2023-08-15 | 74 | 1 | 5 | Budget |
| 22751 | 335.00 | 2024-08-14 | 72 | 6 | 4 | Actual |
| 8479 | 280.00 | 2023-06-17 | 66 | 4 | 6 | Budget |
| 8529 | 70.00 | 2023-06-17 | 67 | 5 | 6 | Budget |
| 21248 | 176.84 | 2024-06-16 | 84 | 2 | 8 | Actual |
| 17979 | 29.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 29146 | 960.00 | 2025-02-13 | 92 | 1 | 3 | Actual |
| 14282 | 102.89 | 2023-11-14 | 73 | 3 | 11 | Actual |
| 12776 | 162.00 | 2023-10-15 | 90 | 6 | 5 | Actual |
| 26898 | 37226.00 | 2024-12-14 | 28 | 7 | 3 | Actual |
| 9871 | 540.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 3157 | 16829.00 | 2023-01-15 | 7 | 7 | 7 | Actual |
| 2653 | 200.00 | 2023-01-15 | 74 | 6 | 5 | Budget |
| 31728 | 88.00 | 2025-04-15 | 89 | 2 | 6 | Actual |
| 12477 | 93739.00 | 2023-10-15 | 37 | 7 | 3 | Actual |
| 31197 | 14160.60 | 2025-03-16 | 57 | 6 | 12 | Actual |
| 34802 | 9990.00 | 2025-07-15 | 53 | 6 | 3 | Actual |
| 4806 | 50439.00 | 2023-03-17 | 31 | 7 | 4 | Actual |
| 37827 | 76.29 | 2025-09-14 | 76 | 2 | 11 | Actual |
| 26282 | 350000.00 | 2024-11-13 | 42 | 7 | 7 | Actual |
| 32668 | 819.00 | 2025-05-16 | 81 | 6 | 4 | Actual |
| 6578 | 200.00 | 2023-04-16 | 78 | 1 | 8 | Budget |
| 22279 | 513.21 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 26876 | 504.00 | 2024-12-14 | 90 | 6 | 3 | Actual |
| 38979 | 308.21 | 2025-10-15 | 77 | 2 | 11 | Actual |
| 2700 | 114372.00 | 2023-01-15 | 29 | 7 | 5 | Actual |
| 39090 | 358.21 | 2025-10-15 | 72 | 6 | 11 | Actual |
| 29812 | 50656.57 | 2025-02-13 | 7 | 7 | 8 | Actual |
| 3308 | 220.00 | 2023-01-15 | 73 | 6 | 8 | Budget |
| 11424 | 583.00 | 2023-09-14 | 76 | 1 | 4 | Actual |
| 30518 | 353.00 | 2025-03-16 | 90 | 6 | 5 | Actual |
| 26185 | 172592.00 | 2024-11-13 | 39 | 7 | 6 | Actual |
| 29134 | 1431.00 | 2025-02-13 | 77 | 1 | 3 | Actual |
| 3663 | 271.00 | 2023-02-14 | 92 | 6 | 4 | Actual |
| 26759 | 12401.48 | 2024-11-13 | 57 | 6 | 13 | Actual |
| 14911 | 227.00 | 2023-12-15 | 87 | 4 | 6 | Actual |
| 10771 | 99.00 | 2023-08-15 | 74 | 5 | 6 | Actual |
| 26224 | 21393.00 | 2024-11-13 | 57 | 6 | 7 | Actual |
| 911 | 70400.00 | 2022-11-14 | 101 | 6 | 7 | Budget |
| 30593 | 193.00 | 2025-03-16 | 77 | 2 | 6 | Actual |
| 19075 | 349.00 | 2024-04-15 | 90 | 1 | 7 | Actual |
| 31715 | 18.00 | 2025-04-15 | 71 | 2 | 6 | Actual |
| 22493 | 59875.28 | 2024-07-14 | 39 | 7 | 11 | Actual |
| 13884 | 1567.00 | 2023-11-14 | 61 | 4 | 6 | Actual |
| 30916 | 637.46 | 2025-03-16 | 74 | 6 | 8 | Actual |
| 29161 | 326.00 | 2025-02-13 | 67 | 6 | 3 | Actual |
| 7783 | 1323.83 | 2023-05-17 | 62 | 6 | 8 | Actual |
| 18692 | 819.00 | 2024-04-15 | 87 | 1 | 4 | Actual |
| 18897 | 48.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 24415 | 346.51 | 2024-09-13 | 61 | 5 | 11 | Actual |
| 2215 | 141.99 | 2022-12-15 | 89 | 6 | 8 | Actual |
| 24884 | 425.00 | 2024-10-14 | 81 | 6 | 5 | Actual |
| 15175 | 205.63 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 16917 | 324.00 | 2024-02-14 | 80 | 4 | 6 | Actual |
| 24558 | 1.00 | 2024-09-13 | 96 | 2 | 12 | Actual |
| 19580 | 6504.07 | 2024-04-15 | 100 | 7 | 12 | Actual |
| 844 | 221.00 | 2022-11-14 | 90 | 1 | 7 | Actual |
| 374 | 294.00 | 2022-11-14 | 92 | 1 | 5 | Actual |
| 29382 | 948.00 | 2025-02-13 | 77 | 6 | 5 | Actual |
| 18893 | 74.00 | 2024-04-15 | 73 | 2 | 6 | Actual |
| 22189 | 10710.00 | 2024-07-14 | 22 | 7 | 7 | Actual |
| 2451 | 319.00 | 2023-01-15 | 68 | 1 | 4 | Actual |
| 2302 | 5000.00 | 2023-01-15 | 52 | 6 | 3 | Budget |
| 38791 | 877735.00 | 2025-10-15 | 4 | 7 | 7 | Actual |
| 3305 | 650.00 | 2023-01-15 | 72 | 6 | 8 | Budget |
| 6925 | 3.00 | 2023-05-17 | 96 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2025-05-16 | 22 | 7 | 3 | Actual |
| 23616 | 556.00 | 2024-09-13 | 92 | 1 | 3 | Actual |
| 17614 | 735877.00 | 2024-03-16 | 6 | 7 | 3 | Actual |
| 31835 | 284.00 | 2025-04-15 | 81 | 6 | 6 | Actual |
| 27517 | 30545.59 | 2024-12-14 | 24 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-10-14 | 91 | 2 | 8 | Actual |
| 39076 | 9169.02 | 2025-10-15 | 53 | 6 | 11 | Actual |
| 15436 | 24.16 | 2023-12-15 | 73 | 6 | 12 | Actual |
| 9159 | 30.00 | 2023-07-15 | 85 | 7 | 3 | Budget |
| 9967 | 414.73 | 2023-07-15 | 66 | 2 | 8 | Actual |
| 18707 | 2154.00 | 2024-04-15 | 63 | 6 | 4 | Actual |
| 17779 | 108.00 | 2024-03-16 | 85 | 1 | 5 | Actual |
| 21684 | 17836.00 | 2024-07-14 | 18 | 7 | 3 | Actual |
| 22908 | 248.00 | 2024-08-14 | 81 | 1 | 6 | Actual |
| 9128 | 70.00 | 2023-07-15 | 65 | 7 | 3 | Budget |
| 2534 | 118.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-12-15 | 72 | 6 | 7 | Budget |
| 3893 | 70.00 | 2023-02-14 | 67 | 2 | 6 | Budget |
| 1336 | 550.00 | 2022-12-15 | 76 | 1 | 4 | Budget |
| 21133 | 320.00 | 2024-06-16 | 92 | 1 | 7 | Actual |
| 28434 | 382.00 | 2025-01-14 | 87 | 6 | 6 | Actual |
| 22111 | -42114.00 | 2024-07-14 | 46 | 7 | 6 | Actual |
| 4100 | 47.00 | 2023-02-14 | 71 | 6 | 6 | Actual |
| 38606 | 537.00 | 2025-10-15 | 90 | 3 | 6 | Actual |
| 37017 | 3717.11 | 2025-08-15 | 63 | 6 | 13 | Actual |
| 2178 | 455.64 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 15731 | 4514.00 | 2024-01-15 | 61 | 6 | 5 | Actual |
| 34067 | 1235.00 | 2025-06-16 | 62 | 6 | 6 | Actual |
| 36659 | 747.58 | 2025-08-15 | 87 | 1 | 11 | Actual |
| 29050 | 201.26 | 2025-01-14 | 84 | 2 | 13 | Actual |
| 27884 | 295.99 | 2024-12-14 | 67 | 2 | 13 | Actual |
| 21336 | 280.55 | 2024-06-16 | 80 | 1 | 11 | Actual |
| 2033 | 435.00 | 2022-12-15 | 97 | 6 | 7 | Actual |
| 4729 | 7.00 | 2023-03-17 | 54 | 6 | 4 | Actual |
| 29181 | 487.00 | 2025-02-13 | 92 | 6 | 3 | Actual |
| 18954 | 15.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 10012 | 172900.00 | 2023-07-15 | 56 | 6 | 8 | Budget |
| 30897 | 207.15 | 2025-03-16 | 94 | 2 | 8 | Actual |
| 13735 | 34262.00 | 2023-11-14 | 52 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-10-15 | 54 | 6 | 4 | Budget |
| 37662 | 45036.00 | 2025-09-14 | 38 | 7 | 7 | Actual |
| 33750 | 92.00 | 2025-06-16 | 69 | 1 | 4 | Actual |
| 22777 | 50903.00 | 2024-08-14 | 13 | 7 | 4 | Actual |
| 23434 | 36.93 | 2024-08-14 | 90 | 5 | 11 | Actual |
| 1606 | 135.00 | 2022-12-15 | 67 | 1 | 6 | Actual |
| 7263 | 80.00 | 2023-05-17 | 67 | 2 | 6 | Budget |
| 3529 | 100.00 | 2023-02-14 | 74 | 7 | 3 | Budget |
| 35797 | 11680.76 | 2025-07-15 | 32 | 7 | 12 | Actual |
| 24883 | 687.00 | 2024-10-14 | 80 | 6 | 5 | Actual |
| 38918 | 18710.52 | 2025-10-15 | 18 | 7 | 8 | Actual |
| 1295 | 100.00 | 2022-12-15 | 80 | 7 | 3 | Budget |
| 27866 | 360.91 | 2024-12-14 | 80 | 1 | 13 | Actual |
| 36483 | 374.00 | 2025-08-15 | 90 | 6 | 7 | Actual |
| 6740 | 16987.76 | 2023-04-16 | 100 | 7 | 8 | Actual |
| 3739 | 144.00 | 2023-02-14 | 89 | 1 | 5 | Actual |
| 10185 | 101.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 38066 | 64.59 | 2025-09-14 | 82 | 6 | 12 | Actual |
| 32334 | 1976.33 | 2025-04-15 | 76 | 6 | 12 | Actual |
| 7576 | 360.00 | 2023-05-17 | 90 | 1 | 7 | Actual |
| 8616 | 410.00 | 2023-06-17 | 87 | 6 | 6 | Actual |
| 7222 | 266.00 | 2023-05-17 | 73 | 1 | 6 | Actual |
| 22831 | 3201.00 | 2024-08-14 | 54 | 6 | 5 | Actual |
| 16542 | 15.00 | 2024-02-14 | 96 | 1 | 3 | Actual |
| 2472 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
| 27351 | 71912.00 | 2024-12-14 | 57 | 6 | 7 | Actual |
| 22368 | 101.82 | 2024-07-14 | 81 | 2 | 11 | Actual |
| 6827 | 114.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 7127 | 2856.00 | 2023-05-17 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-09-14 | 62 | 1 | 5 | Actual |
| 143 | 480.00 | 2022-11-14 | 61 | 7 | 3 | Budget |
| 36171 | 3056.00 | 2025-08-15 | 62 | 6 | 5 | Actual |
| 14174 | 48.05 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 24515 | 20.97 | 2024-09-13 | 73 | 1 | 12 | Actual |
| 31806 | 48.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 1382 | 491.00 | 2022-12-15 | 66 | 6 | 4 | Actual |
| 13187 | -178.00 | 2023-10-15 | 91 | 1 | 7 | Actual |
| 34614 | 559.28 | 2025-06-16 | 81 | 6 | 12 | Actual |
| 5526 | 1335.95 | 2023-03-17 | 54 | 6 | 8 | Actual |
| 28183 | 4109.00 | 2025-01-14 | 62 | 1 | 5 | Actual |
| 22427 | 192.25 | 2024-07-14 | 87 | 4 | 11 | Actual |
Generated 2025-12-15 02:44:54.642 UTC