[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9187
30222 items
NOTE: Only 1000 elements of total 30222 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16630 | 133.00 | 2024-02-15 | 90 | 7 | 3 | Actual |
| 5151 | 10400.00 | 2023-03-18 | 60 | 5 | 6 | Actual |
| 20631 | 325.00 | 2024-06-17 | 89 | 1 | 3 | Actual |
| 25698 | 293.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 22326 | 1782.71 | 2024-07-15 | 61 | 1 | 11 | Actual |
| 6722 | 10290.67 | 2023-04-17 | 20 | 7 | 8 | Actual |
| 9102 | 43720.00 | 2023-07-16 | 19 | 7 | 3 | Actual |
| 21238 | 79.87 | 2024-06-17 | 71 | 2 | 8 | Actual |
| 1325 | 380.00 | 2022-12-16 | 67 | 1 | 4 | Budget |
| 3302 | 31.38 | 2023-01-16 | 69 | 6 | 8 | Actual |
| 5074 | 213.00 | 2023-03-18 | 73 | 3 | 6 | Actual |
| 4148 | 101323.00 | 2023-02-15 | 21 | 7 | 6 | Actual |
| 14175 | 167.75 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 9601 | 100.00 | 2023-07-16 | 68 | 4 | 6 | Budget |
| 29350 | 806.00 | 2025-02-14 | 81 | 1 | 5 | Actual |
| 1323 | 880.00 | 2022-12-16 | 66 | 1 | 4 | Actual |
| 4201 | 129.00 | 2023-02-15 | 84 | 1 | 7 | Actual |
| 28236 | 1053.00 | 2025-01-15 | 87 | 6 | 5 | Actual |
| 4061 | 49.00 | 2023-02-15 | 84 | 5 | 6 | Actual |
| 26726 | 127.57 | 2024-11-14 | 92 | 1 | 13 | Actual |
| 39209 | 89.06 | 2025-10-16 | 71 | 6 | 12 | Actual |
| 10394 | 134500.00 | 2023-08-16 | 101 | 6 | 4 | Budget |
| 104 | -221.00 | 2022-11-15 | 91 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2023-12-16 | 4 | 7 | 3 | Actual |
| 20636 | 15.00 | 2024-06-17 | 96 | 1 | 3 | Actual |
| 37041 | 4.00 | 2025-08-16 | 96 | 6 | 13 | Actual |
| 19119 | 1049902.00 | 2024-04-16 | 6 | 7 | 7 | Actual |
| 4794 | 55446.00 | 2023-03-18 | 13 | 7 | 4 | Actual |
| 5061 | 1300.00 | 2023-03-18 | 62 | 3 | 6 | Budget |
| 10756 | 582.00 | 2023-08-16 | 62 | 5 | 6 | Actual |
| 605 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 3621 | 10200.00 | 2023-02-15 | 63 | 6 | 4 | Budget |
| 19225 | 157.14 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2025-03-17 | 19 | 7 | 8 | Actual |
| 24610 | 27891.70 | 2024-09-14 | 31 | 7 | 12 | Actual |
| 38258 | 4372.00 | 2025-10-16 | 62 | 6 | 3 | Actual |
| 15152 | 252.60 | 2023-12-16 | 92 | 2 | 8 | Actual |
| 16916 | 83.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 9676 | 176.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 5681 | 186.00 | 2023-04-17 | 65 | 6 | 3 | Actual |
| 8087 | 950.00 | 2023-06-18 | 87 | 1 | 4 | Budget |
| 26434 | 10.00 | 2024-11-14 | 96 | 1 | 11 | Actual |
| 23019 | 53.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 20594 | 1344.40 | 2024-05-17 | 23 | 7 | 12 | Actual |
| 29757 | 504.12 | 2025-02-14 | 76 | 2 | 8 | Actual |
| 22982 | 16.00 | 2024-08-15 | 71 | 4 | 6 | Actual |
| 37024 | 496.00 | 2025-08-16 | 72 | 6 | 13 | Actual |
| 31389 | 1115.00 | 2025-04-16 | 81 | 1 | 3 | Actual |
| 22718 | 291.00 | 2024-08-15 | 74 | 1 | 4 | Actual |
| 29366 | 62878.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
| 18334 | 33.74 | 2024-03-17 | 84 | 3 | 11 | Actual |
| 8511 | 351.00 | 2023-06-18 | 87 | 4 | 6 | Actual |
| 10495 | 80.00 | 2023-08-16 | 71 | 6 | 5 | Budget |
| 9657 | 100.00 | 2023-07-16 | 76 | 5 | 6 | Budget |
| 25478 | 1802.92 | 2024-10-15 | 61 | 6 | 11 | Actual |
| 25930 | 7511.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
| 37691 | -462.55 | 2025-09-15 | 91 | 1 | 8 | Actual |
| 25973 | 72474.00 | 2024-11-14 | 21 | 7 | 5 | Actual |
| 24758 | 63.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 6071 | 40825.00 | 2023-04-17 | 31 | 7 | 5 | Actual |
| 16614 | 84.00 | 2024-02-15 | 68 | 7 | 3 | Actual |
| 4989 | 316.00 | 2023-03-18 | 81 | 1 | 6 | Actual |
| 34674 | 157.40 | 2025-06-17 | 83 | 1 | 13 | Actual |
| 20126 | 301.00 | 2024-05-17 | 73 | 6 | 7 | Actual |
| 12545 | 62.00 | 2023-10-16 | 69 | 1 | 4 | Actual |
| 11301 | 280.00 | 2023-09-15 | 77 | 6 | 3 | Budget |
| 39343 | -226.81 | 2025-10-16 | 91 | 6 | 13 | Actual |
| 25210 | 106605.00 | 2024-10-15 | 37 | 7 | 7 | Actual |
| 25557 | 29.48 | 2024-10-15 | 87 | 1 | 12 | Actual |
| 29280 | 710.00 | 2025-02-14 | 66 | 6 | 4 | Actual |
| 15931 | 4406.00 | 2024-01-16 | 63 | 6 | 6 | Actual |
| 16990 | 173111.00 | 2024-02-15 | 101 | 6 | 6 | Actual |
| 31934 | -337.00 | 2025-04-16 | 91 | 6 | 7 | Actual |
| 30612 | 249.00 | 2025-03-17 | 65 | 3 | 6 | Actual |
| 8225 | 720.00 | 2023-06-18 | 87 | 1 | 5 | Actual |
| 5653 | 90.00 | 2023-04-17 | 85 | 1 | 3 | Budget |
| 17068 | 789.00 | 2024-02-15 | 80 | 6 | 7 | Actual |
| 28410 | 98035.00 | 2025-01-15 | 56 | 6 | 6 | Actual |
| 7363 | 41.00 | 2023-05-18 | 69 | 4 | 6 | Actual |
| 7534 | 38000.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
| 29716 | 936781.00 | 2025-02-14 | 46 | 7 | 7 | Actual |
| 19159 | 461.70 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 11629 | 550.00 | 2023-09-15 | 77 | 6 | 5 | Budget |
| 15842 | 2.00 | 2024-01-16 | 96 | 2 | 6 | Actual |
| 1991 | 480.00 | 2022-12-16 | 65 | 6 | 7 | Budget |
| 1653 | 60.00 | 2022-12-16 | 67 | 2 | 6 | Budget |
| 12826 | 100.00 | 2023-10-16 | 68 | 1 | 6 | Budget |
| 9105 | 11652.00 | 2023-07-16 | 22 | 7 | 3 | Actual |
| 12943 | 128.00 | 2023-10-16 | 83 | 3 | 6 | Actual |
| 8298 | 383801.00 | 2023-06-18 | 101 | 6 | 5 | Actual |
| 29612 | 247386.00 | 2025-02-14 | 29 | 7 | 6 | Actual |
| 8561 | -115.00 | 2023-06-18 | 91 | 5 | 6 | Actual |
| 11870 | 111.00 | 2023-09-15 | 89 | 4 | 6 | Actual |
| 14851 | 169.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 31010 | 36.93 | 2025-03-17 | 84 | 2 | 11 | Actual |
| 3443 | 24.00 | 2023-02-15 | 69 | 6 | 3 | Actual |
| 33107 | 2026.88 | 2025-05-17 | 80 | 1 | 8 | Actual |
| 2888 | 29.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 27641 | 7788.14 | 2024-12-15 | 60 | 5 | 11 | Actual |
| 25535 | 158310.23 | 2024-10-15 | 46 | 7 | 11 | Actual |
| 13004 | 15997.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
| 23609 | 331.00 | 2024-09-14 | 83 | 1 | 3 | Actual |
| 23309 | 80.55 | 2024-08-15 | 68 | 1 | 11 | Actual |
| 3192 | 380.00 | 2023-01-16 | 66 | 1 | 8 | Budget |
| 3032 | 16969.00 | 2023-01-16 | 33 | 7 | 6 | Actual |
| 1784 | 64.00 | 2022-12-16 | 94 | 4 | 6 | Actual |
| 32173 | 881.63 | 2025-04-16 | 62 | 4 | 11 | Actual |
| 2260 | 451.00 | 2023-01-16 | 65 | 1 | 3 | Actual |
| 15537 | 162.00 | 2024-01-16 | 84 | 6 | 3 | Actual |
| 116 | 19218.00 | 2022-11-15 | 13 | 7 | 3 | Actual |
| 29045 | 285.47 | 2025-01-15 | 78 | 2 | 13 | Actual |
| 5812 | 550.00 | 2023-04-17 | 66 | 1 | 4 | Budget |
| 8375 | 10100.00 | 2023-06-18 | 60 | 2 | 6 | Budget |
| 17147 | 37.45 | 2024-02-15 | 69 | 2 | 8 | Actual |
| 18261 | 17494.70 | 2024-03-17 | 60 | 1 | 11 | Actual |
| 6209 | 406.00 | 2023-04-17 | 81 | 3 | 6 | Actual |
| 35352 | 14978.00 | 2025-07-16 | 22 | 7 | 7 | Actual |
| 32831 | 6730.00 | 2025-05-17 | 60 | 2 | 6 | Actual |
| 19541 | 11.40 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 36831 | 30539.63 | 2025-08-16 | 37 | 7 | 11 | Actual |
| 17991 | 3030.00 | 2024-03-17 | 61 | 6 | 6 | Actual |
| 20071 | 31223.00 | 2024-05-17 | 32 | 7 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
| 7127 | 2856.00 | 2023-05-18 | 62 | 6 | 5 | Actual |
| 2761 | 5460.00 | 2023-01-16 | 60 | 2 | 6 | Actual |
| 35297 | 300.00 | 2025-07-16 | 89 | 1 | 7 | Actual |
| 34219 | 4276.92 | 2025-06-17 | 62 | 1 | 8 | Actual |
| 38633 | -207.00 | 2025-10-16 | 91 | 4 | 6 | Actual |
| 29189 | 21006.00 | 2025-02-14 | 7 | 7 | 3 | Actual |
| 15024 | 295.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 15300 | 28.42 | 2023-12-16 | 94 | 3 | 11 | Actual |
| 4382 | 280.00 | 2023-02-15 | 81 | 2 | 8 | Budget |
| 38492 | 281.00 | 2025-10-16 | 89 | 6 | 5 | Actual |
| 34700 | 48.62 | 2025-06-17 | 82 | 2 | 13 | Actual |
| 4543 | 83477.00 | 2023-03-18 | 56 | 6 | 3 | Actual |
| 32557 | 473.00 | 2025-05-17 | 92 | 6 | 3 | Actual |
| 6970 | -216.00 | 2023-05-18 | 91 | 1 | 4 | Actual |
| 35891 | -168.92 | 2025-07-16 | 91 | 6 | 13 | Actual |
| 22656 | 10852.00 | 2024-08-15 | 8 | 7 | 3 | Actual |
| 206 | 500.00 | 2022-11-15 | 73 | 1 | 4 | Budget |
| 10502 | 200.00 | 2023-08-16 | 74 | 6 | 5 | Budget |
| 711 | 4100.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
| 38588 | 336.00 | 2025-10-16 | 66 | 3 | 6 | Actual |
| 37241 | 330.00 | 2025-09-15 | 78 | 6 | 4 | Actual |
| 28784 | 83.74 | 2025-01-15 | 84 | 4 | 11 | Actual |
| 36189 | 174.00 | 2025-08-16 | 84 | 6 | 5 | Actual |
| 242 | 55000.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
| 24368 | 13.53 | 2024-09-14 | 71 | 3 | 11 | Actual |
| 25860 | 370.00 | 2024-11-14 | 90 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-10-16 | 63 | 6 | 4 | Actual |
| 19940 | 30391.00 | 2024-05-17 | 60 | 3 | 6 | Actual |
| 18873 | 21.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 4450 | 80.00 | 2023-02-15 | 85 | 6 | 8 | Budget |
| 17001 | 120836.00 | 2024-02-15 | 21 | 7 | 6 | Actual |
| 17115 | 682.91 | 2024-02-15 | 65 | 1 | 8 | Actual |
| 22486 | 66595.62 | 2024-07-15 | 31 | 7 | 11 | Actual |
| 21197 | 45395.00 | 2024-06-17 | 39 | 7 | 7 | Actual |
| 26171 | 17114.00 | 2024-11-14 | 20 | 7 | 6 | Actual |
| 429 | 550.00 | 2022-11-15 | 87 | 6 | 5 | Budget |
| 36035 | 55.00 | 2025-08-16 | 85 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-08-16 | 67 | 6 | 3 | Actual |
| 27487 | 252.60 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 12644 | 102893.00 | 2023-10-16 | 4 | 7 | 4 | Actual |
| 509 | 106.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 4587 | 62.00 | 2023-03-18 | 84 | 6 | 3 | Actual |
| 24490 | 1330.57 | 2024-09-14 | 23 | 7 | 11 | Actual |
| 29669 | 390.00 | 2025-02-14 | 73 | 6 | 7 | Actual |
| 2834 | 550.00 | 2023-01-16 | 77 | 3 | 6 | Budget |
| 15388 | 9140.29 | 2023-12-16 | 38 | 7 | 11 | Actual |
| 28401 | 277.00 | 2025-01-15 | 87 | 5 | 6 | Actual |
| 19684 | 396.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 36117 | 19558.00 | 2025-08-16 | 20 | 7 | 4 | Actual |
| 7940 | 90.00 | 2023-06-18 | 74 | 6 | 3 | Budget |
| 20092 | 384.00 | 2024-05-17 | 74 | 1 | 7 | Actual |
| 27300 | 16422.00 | 2024-12-15 | 20 | 7 | 6 | Actual |
| 6282 | 125.00 | 2023-04-17 | 66 | 5 | 6 | Actual |
| 8846 | 16600.00 | 2023-06-18 | 60 | 2 | 8 | Budget |
| 7314 | 100.00 | 2023-05-18 | 68 | 3 | 6 | Budget |
| 21185 | 10710.00 | 2024-06-17 | 22 | 7 | 7 | Actual |
| 26488 | 52.89 | 2024-11-14 | 94 | 3 | 11 | Actual |
| 10334 | 8100.00 | 2023-08-16 | 52 | 6 | 4 | Budget |
| 16704 | 10030.00 | 2024-02-15 | 8 | 7 | 4 | Actual |
| 6740 | 16987.76 | 2023-04-17 | 100 | 7 | 8 | Actual |
| 24633 | 780.00 | 2024-10-15 | 76 | 1 | 3 | Actual |
| 15628 | 478.00 | 2024-01-16 | 92 | 1 | 4 | Actual |
| 9212 | -264.00 | 2023-07-16 | 91 | 1 | 4 | Actual |
| 36369 | 1099.00 | 2025-08-16 | 62 | 6 | 6 | Actual |
| 33753 | 376.00 | 2025-06-17 | 74 | 1 | 4 | Actual |
| 11610 | 480.00 | 2023-09-15 | 65 | 6 | 5 | Budget |
| 34661 | 364.42 | 2025-06-17 | 66 | 1 | 13 | Actual |
| 20205 | 5120.87 | 2024-05-17 | 62 | 2 | 8 | Actual |
| 17736 | 72644.00 | 2024-03-17 | 13 | 7 | 4 | Actual |
| 6943 | 80.00 | 2023-05-18 | 71 | 1 | 4 | Budget |
| 3563 | 650.00 | 2023-02-15 | 65 | 1 | 4 | Budget |
| 12485 | 801.00 | 2023-10-16 | 61 | 7 | 3 | Actual |
| 37772 | 6561.81 | 2025-09-15 | 23 | 7 | 8 | Actual |
| 3588 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 17821 | 10.00 | 2024-03-17 | 96 | 6 | 5 | Actual |
| 15017 | 467.00 | 2023-12-16 | 74 | 1 | 7 | Actual |
| 16357 | 206.08 | 2024-01-16 | 80 | 6 | 11 | Actual |
| 3085 | -266.00 | 2023-01-16 | 91 | 1 | 7 | Actual |
| 1824 | 35.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 615 | 16692.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 36385 | 29.00 | 2025-08-16 | 82 | 6 | 6 | Actual |
| 25337 | 23379.92 | 2024-10-15 | 60 | 1 | 11 | Actual |
| 29464 | 72.00 | 2025-02-14 | 73 | 2 | 6 | Actual |
| 6211 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 6791 | 6600.00 | 2023-05-18 | 53 | 6 | 3 | Budget |
| 31458 | 32392.00 | 2025-04-16 | 34 | 7 | 3 | Actual |
| 16358 | 128.42 | 2024-01-16 | 81 | 6 | 11 | Actual |
| 34699 | 474.94 | 2025-06-17 | 81 | 2 | 13 | Actual |
| 33941 | 151.00 | 2025-06-17 | 78 | 1 | 6 | Actual |
| 8471 | 14040.00 | 2023-06-18 | 60 | 4 | 6 | Actual |
| 34962 | 105324.00 | 2025-07-16 | 13 | 7 | 4 | Actual |
| 16020 | 56810.00 | 2024-01-16 | 60 | 6 | 7 | Actual |
| 20882 | 33912.00 | 2024-06-17 | 94 | 6 | 5 | Actual |
| 6056 | 503823.00 | 2023-04-17 | 6 | 7 | 5 | Actual |
| 34488 | 293.32 | 2025-06-17 | 73 | 6 | 11 | Actual |
| 28150 | 1616.00 | 2025-01-15 | 97 | 6 | 4 | Actual |
| 34800 | 109897.00 | 2025-07-16 | 12 | 2 | 3 | Actual |
| 32736 | 321.00 | 2025-05-17 | 94 | 1 | 5 | Actual |
| 12702 | 480.00 | 2023-10-16 | 81 | 1 | 5 | Budget |
| 20779 | 669.00 | 2024-06-17 | 80 | 6 | 4 | Actual |
| 13553 | 1281.00 | 2023-11-15 | 97 | 6 | 3 | Actual |
| 8309 | 44653.00 | 2023-06-18 | 21 | 7 | 5 | Actual |
| 6444 | 60.00 | 2023-04-17 | 82 | 1 | 7 | Budget |
| 20360 | 57.14 | 2024-05-17 | 76 | 3 | 11 | Actual |
| 35541 | 180.55 | 2025-07-16 | 92 | 2 | 11 | Actual |
| 7572 | 200.00 | 2023-05-18 | 85 | 1 | 7 | Budget |
| 34107 | 14978.00 | 2025-06-17 | 22 | 7 | 6 | Actual |
| 2687 | 9491.00 | 2023-01-16 | 7 | 7 | 5 | Actual |
| 20868 | 2618.00 | 2024-06-17 | 76 | 6 | 5 | Actual |
| 39268 | 55.64 | 2025-10-16 | 71 | 1 | 13 | Actual |
| 33355 | 7.00 | 2025-05-17 | 96 | 6 | 11 | Actual |
| 13542 | 71.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 27952 | 3680.27 | 2024-12-15 | 22 | 7 | 13 | Actual |
| 16078 | 698969.00 | 2024-01-16 | 46 | 7 | 7 | Actual |
| 3231 | 19274.17 | 2023-01-16 | 60 | 2 | 8 | Actual |
| 31256 | 283255.40 | 2025-03-17 | 46 | 7 | 12 | Actual |
| 13546 | 990.00 | 2023-11-15 | 87 | 6 | 3 | Actual |
| 3720 | 371.00 | 2023-02-15 | 76 | 1 | 5 | Actual |
| 16896 | 84.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 4754 | 380.00 | 2023-03-18 | 72 | 6 | 4 | Budget |
| 15102 | 4704.20 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 39234 | 10999.90 | 2025-10-16 | 7 | 7 | 12 | Actual |
| 21152 | 2479.00 | 2024-06-17 | 72 | 6 | 7 | Actual |
| 33479 | 170740.11 | 2025-05-17 | 4 | 7 | 12 | Actual |
| 7528 | 25020.00 | 2023-05-18 | 38 | 7 | 6 | Actual |
| 27002 | 608904.00 | 2024-12-15 | 101 | 6 | 4 | Actual |
| 21158 | 823.00 | 2024-06-17 | 80 | 6 | 7 | Actual |
| 11720 | 108.00 | 2023-09-15 | 84 | 1 | 6 | Actual |
| 27454 | 1401.11 | 2024-12-15 | 80 | 2 | 8 | Actual |
| 18621 | 101214.00 | 2024-04-16 | 13 | 7 | 3 | Actual |
| 10364 | 200.00 | 2023-08-16 | 74 | 6 | 4 | Budget |
| 25265 | 682.91 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 19939 | 586074.00 | 2024-05-17 | 11 | 3 | 6 | Actual |
| 36887 | 20.97 | 2025-08-16 | 89 | 2 | 12 | Actual |
| 37425 | 31.00 | 2025-09-15 | 85 | 2 | 6 | Actual |
| 14608 | 94.00 | 2023-12-16 | 76 | 7 | 3 | Actual |
| 18488 | 1526.32 | 2024-03-17 | 12 | 2 | 12 | Actual |
| 21122 | 251.00 | 2024-06-17 | 78 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-09-15 | 82 | 7 | 3 | Budget |
| 18373 | 40.12 | 2024-03-17 | 65 | 5 | 11 | Actual |
| 38052 | 553.96 | 2025-09-15 | 65 | 6 | 12 | Actual |
| 23515 | 35.87 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 10738 | 100.00 | 2023-08-16 | 83 | 4 | 6 | Budget |
| 26507 | 46.50 | 2024-11-14 | 83 | 4 | 11 | Actual |
| 3967 | 124.00 | 2023-02-15 | 84 | 3 | 6 | Actual |
| 37025 | 366.17 | 2025-08-16 | 73 | 6 | 13 | Actual |
| 29912 | 90.12 | 2025-02-14 | 85 | 3 | 11 | Actual |
| 14793 | 9180.00 | 2023-12-16 | 22 | 7 | 5 | Actual |
| 32373 | 56325.21 | 2025-04-16 | 35 | 7 | 12 | Actual |
| 38133 | 3.00 | 2025-09-15 | 96 | 1 | 13 | Actual |
| 15066 | 392.00 | 2023-12-16 | 92 | 6 | 7 | Actual |
| 19219 | 6836.06 | 2024-04-16 | 76 | 6 | 8 | Actual |
| 32387 | 80.20 | 2025-04-16 | 68 | 1 | 13 | Actual |
| 30348 | 39.00 | 2025-03-17 | 71 | 7 | 3 | Actual |
| 15663 | 385.00 | 2024-01-16 | 92 | 6 | 4 | Actual |
| 13770 | 38500.00 | 2023-11-15 | 99 | 6 | 5 | Actual |
| 26919 | 49.00 | 2024-12-15 | 71 | 7 | 3 | Actual |
| 29705 | 261792.00 | 2025-02-14 | 29 | 7 | 7 | Actual |
| 22652 | 482263.00 | 2024-08-15 | 101 | 6 | 3 | Actual |
| 7204 | 12147.00 | 2023-05-18 | 100 | 7 | 5 | Actual |
| 6290 | 30.00 | 2023-04-17 | 71 | 5 | 6 | Budget |
| 30263 | 1136.00 | 2025-03-17 | 81 | 1 | 3 | Actual |
| 4680 | 4070.00 | 2023-03-18 | 61 | 1 | 4 | Actual |
| 11653 | 511.00 | 2023-09-15 | 97 | 6 | 5 | Actual |
| 11578 | 204.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 31334 | 159.15 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 13302 | 514.73 | 2023-10-16 | 73 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-17 | 56 | 6 | 8 | Actual |
| 18578 | 16.00 | 2024-04-16 | 96 | 1 | 3 | Actual |
| 35088 | 162.00 | 2025-07-16 | 73 | 1 | 6 | Actual |
| 9962 | 1800.00 | 2023-07-16 | 61 | 2 | 8 | Budget |
| 32923 | 210.00 | 2025-05-17 | 77 | 5 | 6 | Actual |
| 12035 | 480.00 | 2023-09-15 | 76 | 1 | 7 | Budget |
| 17611 | 45000.00 | 2024-03-17 | 99 | 6 | 3 | Actual |
| 5041 | 51.00 | 2023-03-18 | 83 | 2 | 6 | Actual |
| 21140 | 210849.00 | 2024-06-17 | 56 | 6 | 7 | Actual |
| 18259 | 1492579.95 | 2024-03-17 | 46 | 7 | 8 | Actual |
| 33416 | 438.00 | 2025-05-17 | 61 | 2 | 12 | Actual |
| 24930 | 230.00 | 2024-10-15 | 65 | 1 | 6 | Actual |
| 12007 | 120289.00 | 2023-09-15 | 37 | 7 | 6 | Actual |
| 29515 | 77.00 | 2025-02-14 | 68 | 4 | 6 | Actual |
| 6488 | 56.00 | 2023-04-17 | 71 | 6 | 7 | Actual |
| 8522 | 650.00 | 2023-06-18 | 62 | 5 | 6 | Budget |
| 1700 | 213.00 | 2022-12-16 | 66 | 3 | 6 | Actual |
| 23831 | 9.00 | 2024-09-14 | 96 | 1 | 5 | Actual |
| 33154 | 5726.95 | 2025-05-17 | 61 | 6 | 8 | Actual |
| 11534 | 20672.00 | 2023-09-15 | 33 | 7 | 4 | Actual |
| 2136 | 578.36 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 4914 | 200.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
| 2981 | 220.00 | 2023-01-16 | 73 | 6 | 6 | Budget |
| 17194 | 682.91 | 2024-02-15 | 87 | 6 | 8 | Actual |
| 21650 | 464.00 | 2024-07-15 | 66 | 6 | 3 | Actual |
| 30620 | 263.00 | 2025-03-17 | 76 | 3 | 6 | Actual |
| 4243 | 300.00 | 2023-02-15 | 73 | 6 | 7 | Actual |
| 12573 | 290.00 | 2023-10-16 | 90 | 1 | 4 | Actual |
| 11571 | 898.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 37177 | 317.00 | 2025-09-15 | 77 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-08-16 | 60 | 6 | 3 | Actual |
| 9422 | 35585.00 | 2023-07-16 | 14 | 7 | 5 | Actual |
| 14398 | 3.95 | 2023-11-15 | 69 | 1 | 12 | Actual |
| 33812 | 95374.00 | 2025-06-17 | 13 | 7 | 4 | Actual |
| 18783 | 105.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 33760 | 376.00 | 2025-06-17 | 83 | 1 | 4 | Actual |
| 4336 | 63.20 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 16016 | 45006.00 | 2024-01-16 | 53 | 6 | 7 | Actual |
| 2935 | 17.00 | 2023-01-16 | 82 | 5 | 6 | Actual |
| 18140 | 1104167.00 | 2024-03-17 | 46 | 7 | 7 | Actual |
| 5836 | 280.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 3028 | 14629.00 | 2023-01-16 | 28 | 7 | 6 | Actual |
| 4367 | 52.60 | 2023-02-15 | 69 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-07-16 | 85 | 6 | 8 | Actual |
| 12498 | 30.00 | 2023-10-16 | 71 | 7 | 3 | Budget |
| 11841 | 80.00 | 2023-09-15 | 68 | 4 | 6 | Budget |
| 20495 | 1985.90 | 2024-05-17 | 60 | 1 | 12 | Actual |
| 7279 | 80.00 | 2023-05-18 | 78 | 2 | 6 | Budget |
| 19322 | 614.60 | 2024-04-16 | 61 | 3 | 11 | Actual |
| 8430 | 358.00 | 2023-06-18 | 65 | 3 | 6 | Actual |
| 2974 | 135.00 | 2023-01-16 | 68 | 6 | 6 | Actual |
| 7483 | 397.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 31768 | 20.00 | 2025-04-16 | 69 | 4 | 6 | Actual |
| 30062 | 33.74 | 2025-02-14 | 90 | 2 | 12 | Actual |
| 1310 | -42.00 | 2022-12-16 | 91 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2024-08-15 | 37 | 7 | 3 | Actual |
| 16151 | 366.24 | 2024-01-16 | 73 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 27555 | -242.85 | 2024-12-15 | 91 | 1 | 11 | Actual |
| 13648 | 7113.00 | 2023-11-15 | 63 | 6 | 4 | Actual |
| 35229 | 165.00 | 2025-07-16 | 74 | 6 | 6 | Actual |
| 9407 | 164.00 | 2023-07-16 | 89 | 6 | 5 | Actual |
| 23021 | 140.00 | 2024-08-15 | 89 | 5 | 6 | Actual |
| 33666 | 452.00 | 2025-06-17 | 72 | 6 | 3 | Actual |
| 9079 | 74.00 | 2023-07-16 | 84 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2025-04-16 | 80 | 6 | 3 | Actual |
| 10528 | 7.00 | 2023-08-16 | 96 | 6 | 5 | Actual |
| 19779 | 190314.00 | 2024-05-17 | 29 | 7 | 4 | Actual |
| 287 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
| 868 | 480.00 | 2022-11-15 | 66 | 6 | 7 | Budget |
| 14527 | 246.00 | 2023-12-16 | 89 | 1 | 3 | Actual |
| 15347 | 1393.34 | 2023-12-16 | 76 | 6 | 11 | Actual |
| 11040 | 200.00 | 2023-08-16 | 67 | 1 | 8 | Budget |
| 20547 | 2.00 | 2024-05-17 | 96 | 2 | 12 | Actual |
| 34502 | -230.09 | 2025-06-17 | 91 | 6 | 11 | Actual |
| 31085 | 123.10 | 2025-03-17 | 68 | 6 | 11 | Actual |
| 20249 | 260.18 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 30228 | 13806.77 | 2025-02-14 | 19 | 7 | 13 | Actual |
| 4792 | 13605.00 | 2023-03-18 | 7 | 7 | 4 | Actual |
| 19038 | 23555.00 | 2024-04-16 | 24 | 7 | 6 | Actual |
| 30017 | 160.34 | 2025-02-14 | 67 | 1 | 12 | Actual |
| 6830 | 280.00 | 2023-05-18 | 81 | 6 | 3 | Budget |
| 12770 | 100.00 | 2023-10-16 | 84 | 6 | 5 | Budget |
| 12629 | 156.00 | 2023-10-16 | 84 | 6 | 4 | Actual |
| 37794 | 133.74 | 2025-09-15 | 68 | 1 | 11 | Actual |
| 11262 | 258.00 | 2023-09-15 | 94 | 1 | 3 | Actual |
| 2924 | 100.00 | 2023-01-16 | 74 | 5 | 6 | Budget |
| 16651 | 678.00 | 2024-02-15 | 81 | 1 | 4 | Actual |
| 10620 | 80.00 | 2023-08-16 | 67 | 2 | 6 | Budget |
| 26289 | 7575.46 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 28407 | 11060.00 | 2025-01-15 | 52 | 6 | 6 | Actual |
| 23037 | 106.00 | 2024-08-15 | 67 | 6 | 6 | Actual |
| 7743 | 200.00 | 2023-05-18 | 76 | 2 | 8 | Budget |
| 28275 | 2281.00 | 2025-01-15 | 61 | 1 | 6 | Actual |
| 20510 | 22.04 | 2024-05-17 | 81 | 1 | 12 | Actual |
| 37678 | 542.00 | 2025-09-15 | 74 | 1 | 8 | Actual |
| 9372 | 480.00 | 2023-07-16 | 66 | 6 | 5 | Budget |
| 2059 | 23840.00 | 2022-12-16 | 38 | 7 | 7 | Actual |
| 15051 | 364.00 | 2023-12-16 | 73 | 6 | 7 | Actual |
| 36305 | 315.00 | 2025-08-16 | 89 | 3 | 6 | Actual |
| 35769 | 180.55 | 2025-07-16 | 85 | 6 | 12 | Actual |
| 10568 | 338.00 | 2023-08-16 | 65 | 1 | 6 | Actual |
| 7054 | 41350.00 | 2023-05-18 | 31 | 7 | 4 | Actual |
| 30946 | 107021.26 | 2025-03-17 | 21 | 7 | 8 | Actual |
| 4214 | 7553.00 | 2023-02-15 | 52 | 6 | 7 | Actual |
| 29857 | 147.57 | 2025-02-14 | 85 | 1 | 11 | Actual |
| 35180 | 312.00 | 2025-07-16 | 87 | 4 | 6 | Actual |
| 1292 | 40.00 | 2022-12-16 | 78 | 7 | 3 | Budget |
| 11740 | 211.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 12052 | 150.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 22126 | 279.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 34950 | 374.00 | 2025-07-16 | 90 | 6 | 4 | Actual |
| 6150 | 109.00 | 2023-04-17 | 74 | 2 | 6 | Actual |
| 7872 | 200.00 | 2023-06-18 | 67 | 1 | 3 | Budget |
| 15953 | -195.00 | 2024-01-16 | 91 | 6 | 6 | Actual |
| 19346 | 18.84 | 2024-04-16 | 94 | 3 | 11 | Actual |
| 22054 | 22152.00 | 2024-07-15 | 60 | 6 | 6 | Actual |
| 537 | 96.00 | 2022-11-15 | 73 | 2 | 6 | Actual |
| 25840 | 423.00 | 2024-11-14 | 65 | 6 | 4 | Actual |
| 8010 | 36.00 | 2023-06-18 | 67 | 7 | 3 | Actual |
| 19435 | 185.00 | 2024-04-16 | 97 | 6 | 11 | Actual |
| 37460 | 16470.00 | 2025-09-15 | 60 | 4 | 6 | Actual |
| 31223 | -192.85 | 2025-03-17 | 91 | 6 | 12 | Actual |
| 31898 | 308.00 | 2025-04-16 | 89 | 1 | 7 | Actual |
| 11405 | 4100.00 | 2023-09-15 | 61 | 1 | 4 | Budget |
| 21044 | 181.00 | 2024-06-17 | 90 | 5 | 6 | Actual |
| 7340 | 111.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 11898 | 100.00 | 2023-09-15 | 76 | 5 | 6 | Budget |
| 19742 | 452.00 | 2024-05-17 | 72 | 6 | 4 | Actual |
| 15085 | 24008.00 | 2023-12-16 | 24 | 7 | 7 | Actual |
| 8755 | 100.00 | 2023-06-18 | 85 | 6 | 7 | Budget |
| 27776 | 73.10 | 2024-12-15 | 81 | 2 | 12 | Actual |
| 35768 | 205.02 | 2025-07-16 | 84 | 6 | 12 | Actual |
| 1702 | 200.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
| 8190 | 2636.00 | 2023-06-18 | 62 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-09-15 | 80 | 2 | 13 | Actual |
| 28731 | 41.19 | 2025-01-15 | 85 | 2 | 11 | Actual |
| 3979 | 14352.00 | 2023-02-15 | 60 | 4 | 6 | Actual |
| 30660 | 9.00 | 2025-03-17 | 96 | 4 | 6 | Actual |
| 30751 | 72450.00 | 2025-03-17 | 60 | 1 | 7 | Actual |
| 4908 | 650.00 | 2023-03-18 | 80 | 6 | 5 | Budget |
| 21334 | 226.30 | 2024-06-17 | 77 | 1 | 11 | Actual |
| 14754 | 318.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
| 37075 | 8255.00 | 2025-09-15 | 62 | 1 | 3 | Actual |
| 4154 | 92513.00 | 2023-02-15 | 31 | 7 | 6 | Actual |
| 20640 | 265.00 | 2024-06-17 | 54 | 6 | 3 | Actual |
| 32412 | 374.94 | 2025-04-16 | 66 | 2 | 13 | Actual |
| 18922 | 153.00 | 2024-04-16 | 74 | 3 | 6 | Actual |
| 22681 | 2739.00 | 2024-08-15 | 61 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2023-06-18 | 60 | 1 | 3 | Budget |
| 33052 | 278.00 | 2025-05-17 | 83 | 6 | 7 | Actual |
| 38729 | 688.00 | 2025-10-16 | 65 | 1 | 7 | Actual |
| 37506 | 277.00 | 2025-09-15 | 87 | 5 | 6 | Actual |
| 6440 | 1155.00 | 2023-04-17 | 80 | 1 | 7 | Actual |
| 17172 | 48021.67 | 2024-02-15 | 60 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 3409 | 480.00 | 2023-02-15 | 87 | 1 | 3 | Budget |
| 38998 | 242.25 | 2025-10-16 | 66 | 3 | 11 | Actual |
| 34326 | 36689.64 | 2025-06-17 | 33 | 7 | 8 | Actual |
| 31712 | 54.00 | 2025-04-16 | 67 | 2 | 6 | Actual |
| 14235 | 67.78 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 11106 | 200.00 | 2023-08-16 | 81 | 2 | 8 | Budget |
| 26286 | 27978.00 | 2024-11-14 | 100 | 7 | 7 | Actual |
| 38558 | 785.00 | 2025-10-16 | 62 | 2 | 6 | Actual |
| 23634 | 105.00 | 2024-09-14 | 71 | 6 | 3 | Actual |
| 9509 | 40.00 | 2023-07-16 | 71 | 2 | 6 | Budget |
| 4439 | 480.00 | 2023-02-15 | 80 | 6 | 8 | Budget |
| 32115 | 8.00 | 2025-04-16 | 96 | 1 | 11 | Actual |
| 18441 | 3795.51 | 2024-03-17 | 18 | 7 | 11 | Actual |
| 1298 | 6.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 27679 | 126.29 | 2024-12-15 | 67 | 6 | 11 | Actual |
| 37775 | 254737.65 | 2025-09-15 | 29 | 7 | 8 | Actual |
| 32687 | 117399.00 | 2025-05-17 | 13 | 7 | 4 | Actual |
| 35272 | 38028.00 | 2025-07-16 | 40 | 7 | 6 | Actual |
| 14787 | 65343.00 | 2023-12-16 | 14 | 7 | 5 | Actual |
| 18236 | 28251.61 | 2024-03-17 | 8 | 7 | 8 | Actual |
| 9735 | 170.00 | 2023-07-16 | 90 | 6 | 6 | Actual |
| 36704 | 359.28 | 2025-08-16 | 74 | 3 | 11 | Actual |
| 10469 | 228.00 | 2023-08-16 | 94 | 1 | 5 | Actual |
| 34886 | 103.00 | 2025-07-16 | 89 | 7 | 3 | Actual |
| 27168 | 37.00 | 2024-12-15 | 85 | 2 | 6 | Actual |
| 33494 | 67162.65 | 2025-05-17 | 29 | 7 | 12 | Actual |
| 10146 | 73777.00 | 2023-08-16 | 12 | 2 | 3 | Actual |
| 7008 | 1805.00 | 2023-05-18 | 76 | 6 | 4 | Actual |
| 19929 | 36.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
| 2557 | 10097.00 | 2023-01-16 | 20 | 7 | 4 | Actual |
| 25548 | 17.78 | 2024-10-15 | 76 | 1 | 12 | Actual |
| 19360 | 144.38 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 1154 | 545.00 | 2022-12-16 | 77 | 1 | 3 | Actual |
| 25197 | 39785.00 | 2024-10-15 | 19 | 7 | 7 | Actual |
| 25976 | 24999.00 | 2024-11-14 | 24 | 7 | 5 | Actual |
| 6585 | 76.84 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-10-16 | 68 | 2 | 8 | Actual |
| 9838 | 380.00 | 2023-07-16 | 66 | 6 | 7 | Budget |
| 10375 | 480.00 | 2023-08-16 | 81 | 6 | 4 | Budget |
| 32916 | 71.00 | 2025-05-17 | 67 | 5 | 6 | Actual |
| 7929 | 112.00 | 2023-06-18 | 67 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-04-17 | 71 | 6 | 3 | Budget |
| 10075 | 112606.21 | 2023-07-16 | 13 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-12-16 | 68 | 1 | 8 | Actual |
| 22370 | 35.87 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 10105 | 363.00 | 2023-08-16 | 65 | 1 | 3 | Actual |
| 13633 | 761.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
| 27729 | 11072.24 | 2024-12-15 | 40 | 7 | 11 | Actual |
| 31605 | 235.00 | 2025-04-16 | 84 | 1 | 5 | Actual |
| 32516 | 293.00 | 2025-05-17 | 84 | 1 | 3 | Actual |
| 30532 | 143897.00 | 2025-03-17 | 15 | 7 | 5 | Actual |
| 3356 | 138627.91 | 2023-01-16 | 29 | 7 | 8 | Actual |
| 1500 | 9.00 | 2022-12-16 | 96 | 1 | 5 | Actual |
| 30654 | 57.00 | 2025-03-17 | 85 | 4 | 6 | Actual |
| 667 | 750.00 | 2022-11-15 | 62 | 5 | 6 | Budget |
| 3911 | 280.00 | 2023-02-15 | 80 | 2 | 6 | Budget |
| 26385 | 18710.52 | 2024-11-14 | 18 | 7 | 8 | Actual |
| 18077 | 76364.00 | 2024-03-17 | 52 | 6 | 7 | Actual |
| 2278 | 200.00 | 2023-01-16 | 78 | 1 | 3 | Budget |
| 25009 | 1447.00 | 2024-10-15 | 61 | 4 | 6 | Actual |
| 39032 | 275.23 | 2025-10-16 | 76 | 4 | 11 | Actual |
| 32249 | 84.80 | 2025-04-16 | 84 | 6 | 11 | Actual |
| 35437 | 52.60 | 2025-07-16 | 69 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
| 28702 | 165.66 | 2025-01-15 | 84 | 1 | 11 | Actual |
| 37206 | 479.00 | 2025-09-15 | 78 | 1 | 4 | Actual |
| 9187 | 500.00 | 2023-07-16 | 73 | 1 | 4 | Budget |
| 32488 | 7655.78 | 2025-04-16 | 33 | 7 | 13 | Actual |
| 24640 | 333.00 | 2024-10-15 | 84 | 1 | 3 | Actual |
| 1698 | 380.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 32035 | 328.36 | 2025-04-16 | 67 | 6 | 8 | Actual |
| 9229 | 2300.00 | 2023-07-16 | 62 | 6 | 4 | Budget |
| 12747 | 54.00 | 2023-10-16 | 71 | 6 | 5 | Actual |
| 24257 | 476.85 | 2024-09-14 | 74 | 6 | 8 | Actual |
| 10452 | 850.00 | 2023-08-16 | 80 | 1 | 5 | Budget |
| 4952 | 107678.00 | 2023-03-18 | 37 | 7 | 5 | Actual |
| 28339 | 202.00 | 2025-01-15 | 74 | 3 | 6 | Actual |
| 15120 | 1501.11 | 2023-12-16 | 87 | 1 | 8 | Actual |
| 34515 | 92848.23 | 2025-06-17 | 15 | 7 | 11 | Actual |
| 17116 | 620.79 | 2024-02-15 | 66 | 1 | 8 | Actual |
| 32584 | 121427.00 | 2025-05-17 | 37 | 7 | 3 | Actual |
| 21549 | 1551.85 | 2024-06-17 | 12 | 2 | 12 | Actual |
| 26824 | 330.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 12866 | 657.00 | 2023-10-16 | 62 | 2 | 6 | Actual |
| 13989 | 26424.00 | 2023-11-15 | 33 | 7 | 6 | Actual |
| 12333 | 20989.35 | 2023-09-15 | 33 | 7 | 8 | Actual |
| 3674 | 47301.00 | 2023-02-15 | 13 | 7 | 4 | Actual |
| 22278 | 5673.91 | 2024-07-15 | 76 | 6 | 8 | Actual |
| 24521 | 25.23 | 2024-09-14 | 81 | 1 | 12 | Actual |
| 35081 | 1264.00 | 2025-07-16 | 62 | 1 | 6 | Actual |
| 31637 | 761.00 | 2025-04-16 | 81 | 6 | 5 | Actual |
| 16734 | 281.00 | 2024-02-15 | 67 | 1 | 5 | Actual |
| 16189 | 30348.62 | 2024-01-16 | 32 | 7 | 8 | Actual |
| 24823 | 30067.00 | 2024-10-15 | 32 | 7 | 4 | Actual |
| 28444 | 433301.00 | 2025-01-15 | 6 | 7 | 6 | Actual |
| 27946 | 43089.77 | 2024-12-15 | 14 | 7 | 13 | Actual |
| 3116 | 43.00 | 2023-01-16 | 69 | 6 | 7 | Actual |
| 8317 | 15984.00 | 2023-06-18 | 33 | 7 | 5 | Actual |
| 25198 | 12235.00 | 2024-10-15 | 20 | 7 | 7 | Actual |
| 13256 | 587000.00 | 2023-10-16 | 101 | 6 | 7 | Budget |
| 21536 | 12.46 | 2024-06-17 | 78 | 1 | 12 | Actual |
| 170 | 90.00 | 2022-11-15 | 81 | 7 | 3 | Budget |
| 34890 | 14.00 | 2025-07-16 | 94 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2025-03-17 | 18 | 7 | 3 | Actual |
| 20550 | 5811.51 | 2024-05-17 | 56 | 6 | 12 | Actual |
| 28585 | 479.88 | 2025-01-15 | 89 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-08-16 | 76 | 2 | 8 | Actual |
| 6840 | 380.00 | 2023-05-18 | 87 | 6 | 3 | Budget |
| 17512 | 139.06 | 2024-02-15 | 89 | 6 | 12 | Actual |
| 5608 | 130874.73 | 2023-03-18 | 37 | 7 | 8 | Actual |
| 14485 | 3795.51 | 2023-11-15 | 18 | 7 | 12 | Actual |
| 21112 | 730.00 | 2024-06-17 | 65 | 1 | 7 | Actual |
| 26808 | 9733.01 | 2024-11-14 | 32 | 7 | 13 | Actual |
| 14679 | 527.00 | 2023-12-16 | 87 | 6 | 4 | Actual |
| 37526 | 46.00 | 2025-09-15 | 71 | 6 | 6 | Actual |
| 18360 | 37.99 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 12167 | 200.00 | 2023-09-15 | 68 | 1 | 8 | Budget |
| 18688 | 63.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 38568 | 212.00 | 2025-10-16 | 77 | 2 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-15 | 77 | 1 | 3 | Actual |
| 5473 | 9.00 | 2023-03-18 | 96 | 1 | 8 | Actual |
| 5738 | 60729.00 | 2023-04-17 | 21 | 7 | 3 | Actual |
| 27968 | 6669.80 | 2024-12-15 | 100 | 7 | 13 | Actual |
| 36302 | 125.00 | 2025-08-16 | 84 | 3 | 6 | Actual |
| 1794 | 118.00 | 2022-12-16 | 66 | 5 | 6 | Actual |
| 31238 | 16743.62 | 2025-03-17 | 19 | 7 | 12 | Actual |
| 2364 | 209423.00 | 2023-01-16 | 4 | 7 | 3 | Actual |
| 38564 | 24.00 | 2025-10-16 | 71 | 2 | 6 | Actual |
| 14979 | 559894.00 | 2023-12-16 | 4 | 7 | 6 | Actual |
| 1844 | 18000.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 1831 | 28.00 | 2022-12-16 | 94 | 5 | 6 | Actual |
| 20121 | 208.00 | 2024-05-17 | 67 | 6 | 7 | Actual |
| 8995 | 100.00 | 2023-07-16 | 68 | 1 | 3 | Budget |
| 35701 | 445.45 | 2025-07-16 | 77 | 1 | 12 | Actual |
| 25207 | 26181.00 | 2024-10-15 | 33 | 7 | 7 | Actual |
| 14868 | 393.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 7989 | 31452.00 | 2023-06-18 | 32 | 7 | 3 | Actual |
| 18348 | 63.53 | 2024-03-17 | 67 | 4 | 11 | Actual |
| 21870 | 502.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 33183 | 34500.00 | 2025-05-17 | 99 | 6 | 8 | Actual |
| 28994 | 13141.43 | 2025-01-15 | 32 | 7 | 12 | Actual |
| 6713 | 690150.30 | 2023-04-17 | 4 | 7 | 8 | Actual |
| 14436 | 5.01 | 2023-11-15 | 84 | 2 | 12 | Actual |
| 34217 | 83358.69 | 2025-06-17 | 60 | 1 | 8 | Actual |
| 29989 | 74904.28 | 2025-02-14 | 14 | 7 | 11 | Actual |
| 36137 | 7952.00 | 2025-08-16 | 61 | 1 | 5 | Actual |
| 31508 | 1955.00 | 2025-04-16 | 80 | 1 | 4 | Actual |
| 38441 | 304.00 | 2025-10-16 | 67 | 1 | 5 | Actual |
| 35117 | 102.00 | 2025-07-16 | 76 | 2 | 6 | Actual |
| 20007 | 119.00 | 2024-05-17 | 81 | 5 | 6 | Actual |
| 16172 | 1458713.11 | 2024-01-16 | 4 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 1621 | 136.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 30444 | 16779.00 | 2025-03-17 | 22 | 7 | 4 | Actual |
| 30143 | 194.24 | 2025-02-14 | 76 | 1 | 13 | Actual |
| 15822 | 20.00 | 2024-01-16 | 67 | 2 | 6 | Actual |
| 1377 | 6200.00 | 2022-12-16 | 63 | 6 | 4 | Budget |
| 37484 | 480.00 | 2025-09-15 | 92 | 4 | 6 | Actual |
| 16086 | 369.27 | 2024-01-16 | 68 | 1 | 8 | Actual |
| 1462 | 491.00 | 2022-12-16 | 66 | 1 | 5 | Actual |
| 9170 | 43120.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 2679 | 13986.00 | 2023-01-16 | 94 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-09-15 | 71 | 1 | 5 | Actual |
| 39332 | 743.37 | 2025-10-16 | 77 | 6 | 13 | Actual |
| 13622 | 373.00 | 2023-11-15 | 73 | 1 | 4 | Actual |
| 14062 | 9.00 | 2023-11-15 | 96 | 6 | 7 | Actual |
| 37989 | 1591.21 | 2025-09-15 | 61 | 1 | 12 | Actual |
| 9811 | 850.00 | 2023-07-16 | 87 | 1 | 7 | Budget |
| 8649 | 105451.00 | 2023-06-18 | 37 | 7 | 6 | Actual |
| 34787 | 1715.00 | 2025-07-16 | 80 | 1 | 3 | Actual |
| 10537 | 73549.00 | 2023-08-16 | 13 | 7 | 5 | Actual |
| 38180 | 1183.73 | 2025-09-15 | 80 | 6 | 13 | Actual |
| 7201 | 18490.00 | 2023-05-18 | 40 | 7 | 5 | Actual |
| 12445 | 315.00 | 2023-10-16 | 87 | 6 | 3 | Actual |
| 32759 | 311.00 | 2025-05-17 | 78 | 6 | 5 | Actual |
| 8224 | 147.00 | 2023-06-18 | 85 | 1 | 5 | Actual |
| 1150 | 144.00 | 2022-12-16 | 74 | 1 | 3 | Actual |
| 31380 | 446.00 | 2025-04-16 | 68 | 1 | 3 | Actual |
| 19687 | 265.00 | 2024-05-17 | 81 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-10-16 | 60 | 1 | 7 | Budget |
| 31414 | 168.00 | 2025-04-16 | 68 | 6 | 3 | Actual |
| 34024 | 260.00 | 2025-06-17 | 81 | 4 | 6 | Actual |
| 12502 | 80.00 | 2023-10-16 | 74 | 7 | 3 | Budget |
| 39150 | 355.02 | 2025-10-16 | 74 | 1 | 12 | Actual |
| 32335 | 580.56 | 2025-04-16 | 77 | 6 | 12 | Actual |
| 30394 | 19.00 | 2025-03-17 | 96 | 1 | 4 | Actual |
| 38620 | 129.00 | 2025-10-16 | 74 | 4 | 6 | Actual |
| 11292 | 100.00 | 2023-09-15 | 72 | 6 | 3 | Budget |
| 38068 | 205.02 | 2025-09-15 | 84 | 6 | 12 | Actual |
| 18652 | 18.00 | 2024-04-16 | 71 | 7 | 3 | Actual |
| 13484 | 33105.00 | 2023-11-14 | 93 | 7 | 6 | Actual |
| 29887 | 45.44 | 2025-02-14 | 89 | 2 | 11 | Actual |
| 22449 | 120.97 | 2024-07-15 | 73 | 6 | 11 | Actual |
| 20406 | 82.68 | 2024-05-17 | 65 | 5 | 11 | Actual |
| 38515 | 24922.00 | 2025-10-16 | 28 | 7 | 5 | Actual |
| 8654 | 361904.00 | 2023-06-18 | 46 | 7 | 6 | Actual |
| 24701 | 26036.00 | 2024-10-15 | 28 | 7 | 3 | Actual |
| 17928 | 454.00 | 2024-03-17 | 87 | 3 | 6 | Actual |
| 19299 | 12.46 | 2024-04-16 | 67 | 2 | 11 | Actual |
| 23086 | 30934.00 | 2024-08-15 | 40 | 7 | 6 | Actual |
| 39270 | 622.32 | 2025-10-16 | 74 | 1 | 13 | Actual |
| 583 | 35.00 | 2022-11-15 | 71 | 3 | 6 | Actual |
| 2179 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 37587 | 752.00 | 2025-09-15 | 76 | 1 | 7 | Actual |
| 31396 | 712.00 | 2025-04-16 | 90 | 1 | 3 | Actual |
| 34446 | 775.24 | 2025-06-17 | 61 | 5 | 11 | Actual |
| 34765 | 41731.85 | 2025-06-17 | 35 | 7 | 13 | Actual |
| 18272 | 147.57 | 2024-03-17 | 76 | 1 | 11 | Actual |
| 12917 | 480.00 | 2023-10-16 | 65 | 3 | 6 | Budget |
| 31063 | 96.51 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 14663 | 164.00 | 2023-12-16 | 67 | 6 | 4 | Actual |
| 21492 | 394.00 | 2024-06-17 | 97 | 6 | 11 | Actual |
| 5846 | -290.00 | 2023-04-17 | 91 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 11678 | 97213.00 | 2023-09-15 | 37 | 7 | 5 | Actual |
| 25956 | -319.00 | 2024-11-14 | 91 | 6 | 5 | Actual |
| 9881 | 531875.00 | 2023-07-16 | 101 | 6 | 7 | Actual |
| 26452 | 13.53 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 20324 | 356.08 | 2024-05-17 | 62 | 2 | 11 | Actual |
| 15338 | 141.19 | 2023-12-16 | 65 | 6 | 11 | Actual |
| 15257 | 23.10 | 2023-12-16 | 73 | 2 | 11 | Actual |
| 10045 | 204.12 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 36355 | 56.00 | 2025-08-16 | 85 | 5 | 6 | Actual |
| 8989 | 336.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 21035 | 70.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 3079 | 200.00 | 2023-01-16 | 85 | 1 | 7 | Budget |
| 20162 | 164790.00 | 2024-05-17 | 29 | 7 | 7 | Actual |
| 16400 | 6142.36 | 2024-01-16 | 100 | 7 | 11 | Actual |
| 5185 | 57.00 | 2023-03-18 | 84 | 5 | 6 | Actual |
| 38944 | 276.30 | 2025-10-16 | 67 | 1 | 11 | Actual |
| 3619 | 2038.00 | 2023-02-15 | 62 | 6 | 4 | Actual |
| 22285 | 145.02 | 2024-07-15 | 84 | 6 | 8 | Actual |
| 36076 | 59202.00 | 2025-08-16 | 60 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 16266 | 75.23 | 2024-01-16 | 76 | 3 | 11 | Actual |
| 36041 | 10.00 | 2025-08-16 | 94 | 7 | 3 | Actual |
| 18003 | 1168.00 | 2024-03-17 | 76 | 6 | 6 | Actual |
| 22316 | 64276.52 | 2024-07-15 | 34 | 7 | 8 | Actual |
| 24894 | 32604.00 | 2024-10-15 | 94 | 6 | 5 | Actual |
| 21982 | 245.00 | 2024-07-15 | 76 | 3 | 6 | Actual |
| 38721 | 164802.00 | 2025-10-16 | 39 | 7 | 6 | Actual |
| 32132 | 226.30 | 2025-04-16 | 81 | 2 | 11 | Actual |
| 37704 | 141.99 | 2025-09-15 | 71 | 2 | 8 | Actual |
| 20680 | 48782.00 | 2024-06-17 | 14 | 7 | 3 | Actual |
| 24275 | 34500.00 | 2024-09-14 | 99 | 6 | 8 | Actual |
| 11693 | 416.00 | 2023-09-15 | 66 | 1 | 6 | Actual |
| 1610 | 47.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
| 8994 | 200.00 | 2023-07-16 | 67 | 1 | 3 | Budget |
| 30829 | 33870.00 | 2025-03-17 | 24 | 7 | 7 | Actual |
| 20709 | 16.00 | 2024-06-17 | 69 | 7 | 3 | Actual |
| 28326 | 4.00 | 2025-01-15 | 96 | 2 | 6 | Actual |
| 17675 | 72.00 | 2024-03-17 | 69 | 1 | 4 | Actual |
| 17453 | 19.91 | 2024-02-15 | 87 | 1 | 12 | Actual |
| 31530 | 27141.00 | 2025-04-16 | 63 | 6 | 4 | Actual |
| 17471 | 12.46 | 2024-02-15 | 76 | 2 | 12 | Actual |
| 26229 | 936.00 | 2024-11-14 | 65 | 6 | 7 | Actual |
| 11418 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Budget |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 30699 | 102.00 | 2025-03-17 | 68 | 6 | 6 | Actual |
| 19386 | 53.95 | 2024-04-16 | 76 | 5 | 11 | Actual |
| 12501 | 80.00 | 2023-10-16 | 73 | 7 | 3 | Budget |
| 31371 | 1035161.79 | 2025-03-17 | 43 | 7 | 13 | Actual |
| 31787 | 13460.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
| 7095 | 480.00 | 2023-05-18 | 81 | 1 | 5 | Budget |
| 37653 | 29479.00 | 2025-09-15 | 24 | 7 | 7 | Actual |
| 2225 | 705677.87 | 2022-12-16 | 4 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2024-02-15 | 32 | 7 | 8 | Actual |
| 4376 | 688.97 | 2023-02-15 | 77 | 2 | 8 | Actual |
| 6358 | 101.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 12621 | 831.00 | 2023-10-16 | 80 | 6 | 4 | Actual |
| 17277 | 26.29 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 17050 | 77845.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
| 19392 | 28.42 | 2024-04-16 | 83 | 5 | 11 | Actual |
| 19675 | 356.00 | 2024-05-17 | 65 | 7 | 3 | Actual |
| 13354 | 298.06 | 2023-10-16 | 76 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-10-15 | 38 | 7 | 8 | Actual |
| 33793 | 717.00 | 2025-06-17 | 81 | 6 | 4 | Actual |
| 27369 | 785.00 | 2024-12-15 | 81 | 6 | 7 | Actual |
| 24768 | 15.00 | 2024-10-15 | 96 | 1 | 4 | Actual |
| 28452 | 17459.00 | 2025-01-15 | 20 | 7 | 6 | Actual |
| 21171 | 1248.00 | 2024-06-17 | 97 | 6 | 7 | Actual |
| 10500 | 300.00 | 2023-08-16 | 73 | 6 | 5 | Budget |
| 7499 | 225.00 | 2023-05-18 | 92 | 6 | 6 | Actual |
| 14026 | 301.00 | 2023-11-15 | 94 | 1 | 7 | Actual |
| 16314 | 20.97 | 2024-01-16 | 67 | 5 | 11 | Actual |
| 5363 | 1400.00 | 2023-03-18 | 72 | 6 | 7 | Budget |
| 29552 | 56.00 | 2025-02-14 | 83 | 5 | 6 | Actual |
| 14173 | 478.36 | 2023-11-15 | 81 | 6 | 8 | Actual |
| 3480 | 129439.00 | 2023-02-15 | 101 | 6 | 3 | Actual |
| 31873 | 38028.00 | 2025-04-16 | 40 | 7 | 6 | Actual |
| 17098 | 20405.00 | 2024-02-15 | 28 | 7 | 7 | Actual |
| 35032 | 2601.00 | 2025-07-16 | 76 | 6 | 5 | Actual |
| 13751 | 288.00 | 2023-11-15 | 73 | 6 | 5 | Actual |
| 27935 | -251.37 | 2024-12-15 | 91 | 6 | 13 | Actual |
| 31381 | 132.00 | 2025-04-16 | 69 | 1 | 3 | Actual |
| 12222 | 200.00 | 2023-09-15 | 74 | 2 | 8 | Budget |
| 29400 | 452820.00 | 2025-02-14 | 4 | 7 | 5 | Actual |
| 10947 | 35696.00 | 2023-08-16 | 60 | 6 | 7 | Actual |
| 15258 | 173.10 | 2023-12-16 | 74 | 2 | 11 | Actual |
| 37509 | -194.00 | 2025-09-15 | 91 | 5 | 6 | Actual |
| 33374 | 67162.65 | 2025-05-17 | 29 | 7 | 11 | Actual |
| 16904 | 1992.00 | 2024-02-15 | 61 | 4 | 6 | Actual |
| 32298 | 180.55 | 2025-04-16 | 73 | 1 | 12 | Actual |
| 25643 | 6853.01 | 2024-10-15 | 33 | 7 | 12 | Actual |
| 13129 | 16900.00 | 2023-10-16 | 24 | 7 | 6 | Actual |
| 21595 | 28242.77 | 2024-06-17 | 21 | 7 | 12 | Actual |
| 6524 | 685958.00 | 2023-04-17 | 101 | 6 | 7 | Actual |
| 28536 | 1057277.00 | 2025-01-15 | 4 | 7 | 7 | Actual |
| 33533 | 44002.07 | 2025-05-17 | 12 | 2 | 13 | Actual |
| 19650 | 70780.00 | 2024-05-17 | 14 | 7 | 3 | Actual |
| 36794 | 475.24 | 2025-08-16 | 80 | 6 | 11 | Actual |
| 35609 | 43.31 | 2025-07-16 | 76 | 5 | 11 | Actual |
| 29646 | 321.00 | 2025-02-14 | 89 | 1 | 7 | Actual |
| 31070 | 215.66 | 2025-03-17 | 92 | 4 | 11 | Actual |
| 4907 | 749.00 | 2023-03-18 | 80 | 6 | 5 | Actual |
| 1997 | 196.00 | 2022-12-16 | 68 | 6 | 7 | Actual |
| 34597 | 41498.34 | 2025-06-17 | 60 | 6 | 12 | Actual |
| 8756 | 135.00 | 2023-06-18 | 85 | 6 | 7 | Actual |
| 36456 | 3046.00 | 2025-08-16 | 54 | 6 | 7 | Actual |
| 33651 | 8040.00 | 2025-06-17 | 52 | 6 | 3 | Actual |
| 27029 | 278440.00 | 2024-12-15 | 46 | 7 | 4 | Actual |
| 13007 | 1970.00 | 2023-10-16 | 61 | 5 | 6 | Actual |
| 37664 | 36027.00 | 2025-09-15 | 40 | 7 | 7 | Actual |
| 6461 | 22000.00 | 2023-04-17 | 52 | 6 | 7 | Budget |
| 15122 | 501.09 | 2023-12-16 | 90 | 1 | 8 | Actual |
| 11272 | 1800.00 | 2023-09-15 | 57 | 6 | 3 | Budget |
| 13201 | 24500.00 | 2023-10-16 | 57 | 6 | 7 | Budget |
| 35479 | 37780.57 | 2025-07-16 | 33 | 7 | 8 | Actual |
| 33613 | 8582.11 | 2025-05-17 | 33 | 7 | 13 | Actual |
| 1129 | -32456.57 | 2022-11-15 | 46 | 7 | 8 | Actual |
| 31435 | 14.00 | 2025-04-16 | 96 | 6 | 3 | Actual |
| 38301 | 48386.00 | 2025-10-16 | 24 | 7 | 3 | Actual |
| 22169 | 189.00 | 2024-07-15 | 89 | 6 | 7 | Actual |
| 34920 | 164870.00 | 2025-07-16 | 12 | 2 | 4 | Actual |
| 14974 | 332.00 | 2023-12-16 | 92 | 6 | 6 | Actual |
| 23929 | 54.00 | 2024-09-14 | 66 | 2 | 6 | Actual |
| 16994 | 7869.00 | 2024-02-15 | 8 | 7 | 6 | Actual |
| 1713 | 280.00 | 2022-12-16 | 76 | 3 | 6 | Budget |
| 10746 | 157.00 | 2023-08-16 | 89 | 4 | 6 | Actual |
| 36866 | 4992.34 | 2025-08-16 | 60 | 2 | 12 | Actual |
| 8242 | 15991.00 | 2023-06-18 | 57 | 6 | 5 | Actual |
| 19682 | 444.00 | 2024-05-17 | 74 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-03-17 | 63 | 6 | 3 | Actual |
| 38625 | 221.00 | 2025-10-16 | 81 | 4 | 6 | Actual |
| 18967 | 72.00 | 2024-04-16 | 65 | 5 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
| 8354 | 550.00 | 2023-06-18 | 80 | 1 | 6 | Budget |
| 38172 | 52.13 | 2025-09-15 | 69 | 6 | 13 | Actual |
| 23420 | 7.14 | 2024-08-15 | 71 | 5 | 11 | Actual |
| 29872 | 40.12 | 2025-02-14 | 68 | 2 | 11 | Actual |
| 10445 | 380.00 | 2023-08-16 | 76 | 1 | 5 | Budget |
| 6385 | 520964.00 | 2023-04-17 | 6 | 7 | 6 | Actual |
| 10294 | 470.00 | 2023-08-16 | 66 | 1 | 4 | Actual |
| 25068 | 3761.00 | 2024-10-15 | 63 | 6 | 6 | Actual |
| 24432 | 11.40 | 2024-09-14 | 84 | 5 | 11 | Actual |
| 10882 | 47535.00 | 2023-08-16 | 35 | 7 | 6 | Actual |
| 25862 | 494.00 | 2024-11-14 | 92 | 6 | 4 | Actual |
| 6629 | 623.82 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 664 | 850.00 | 2022-11-15 | 61 | 5 | 6 | Budget |
| 11706 | 280.00 | 2023-09-15 | 76 | 1 | 6 | Budget |
| 36397 | 167985.00 | 2025-08-16 | 101 | 6 | 6 | Actual |
| 3772 | 224.00 | 2023-02-15 | 72 | 6 | 5 | Actual |
| 891 | 418.00 | 2022-11-15 | 81 | 6 | 7 | Actual |
| 19211 | 304.12 | 2024-04-16 | 66 | 6 | 8 | Actual |
| 22173 | 44443.00 | 2024-07-15 | 94 | 6 | 7 | Actual |
| 32255 | 217.78 | 2025-04-16 | 92 | 6 | 11 | Actual |
| 37326 | 246.00 | 2025-09-15 | 68 | 6 | 5 | Actual |
| 14267 | 23.10 | 2023-11-15 | 89 | 2 | 11 | Actual |
| 33426 | 50.76 | 2025-05-17 | 76 | 2 | 12 | Actual |
| 20385 | 69.91 | 2024-05-17 | 73 | 4 | 11 | Actual |
| 4623 | 155982.00 | 2023-03-18 | 37 | 7 | 3 | Actual |
| 36942 | 8579.64 | 2025-08-16 | 24 | 7 | 12 | Actual |
| 8074 | 1197.00 | 2023-06-18 | 80 | 1 | 4 | Actual |
| 15748 | 47.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 20901 | 15622.00 | 2024-06-17 | 28 | 7 | 5 | Actual |
| 2414 | 140.00 | 2023-01-16 | 77 | 7 | 3 | Actual |
| 33280 | 269.91 | 2025-05-17 | 77 | 3 | 11 | Actual |
| 8805 | 763.22 | 2023-06-18 | 66 | 1 | 8 | Actual |
| 11306 | 255.00 | 2023-09-15 | 81 | 6 | 3 | Actual |
| 1470 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
| 36773 | 52.89 | 2025-08-16 | 94 | 5 | 11 | Actual |
| 8112 | 469.00 | 2023-06-18 | 65 | 6 | 4 | Actual |
| 28989 | 1843.35 | 2025-01-15 | 23 | 7 | 12 | Actual |
| 1085 | 90.00 | 2022-11-15 | 84 | 6 | 8 | Budget |
| 20241 | 264.72 | 2024-05-17 | 68 | 6 | 8 | Actual |
| 9512 | 100.00 | 2023-07-16 | 74 | 2 | 6 | Budget |
| 277 | 749.00 | 2022-11-15 | 80 | 6 | 4 | Actual |
| 6899 | 90.00 | 2023-05-18 | 74 | 7 | 3 | Budget |
| 30130 | 236531.83 | 2025-02-14 | 46 | 7 | 12 | Actual |
| 13937 | 16926.00 | 2023-11-15 | 54 | 6 | 6 | Actual |
| 30186 | 4662.74 | 2025-02-14 | 53 | 6 | 13 | Actual |
| 546 | 209.00 | 2022-11-15 | 80 | 2 | 6 | Actual |
| 10900 | 250.00 | 2023-08-16 | 67 | 1 | 7 | Actual |
| 30916 | 637.46 | 2025-03-17 | 74 | 6 | 8 | Actual |
| 15863 | 102.00 | 2024-01-16 | 84 | 3 | 6 | Actual |
| 4865 | 149237.00 | 2023-03-18 | 12 | 2 | 5 | Actual |
| 4103 | 217.00 | 2023-02-15 | 72 | 6 | 6 | Actual |
| 12836 | 468.00 | 2023-10-16 | 77 | 1 | 6 | Actual |
| 38315 | 12558.00 | 2025-10-16 | 60 | 7 | 3 | Actual |
| 1024 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 32391 | 422.31 | 2025-04-16 | 74 | 1 | 13 | Actual |
| 24078 | 4466.00 | 2024-09-14 | 23 | 7 | 6 | Actual |
| 33159 | 279.87 | 2025-05-17 | 67 | 6 | 8 | Actual |
| 12882 | 94.00 | 2023-10-16 | 76 | 2 | 6 | Actual |
| 36316 | 123.00 | 2025-08-16 | 68 | 4 | 6 | Actual |
| 10383 | 100.00 | 2023-08-16 | 85 | 6 | 4 | Budget |
| 30101 | 605.00 | 2025-02-14 | 97 | 6 | 12 | Actual |
| 14194 | 250925.45 | 2023-11-15 | 15 | 7 | 8 | Actual |
| 4159 | 44341.00 | 2023-02-15 | 37 | 7 | 6 | Actual |
| 2307 | 4400.00 | 2023-01-16 | 57 | 6 | 3 | Budget |
| 5856 | 0.00 | 2023-04-17 | 54 | 6 | 4 | Budget |
| 16398 | 407551.48 | 2024-01-16 | 43 | 7 | 11 | Actual |
| 24871 | 412.00 | 2024-10-15 | 65 | 6 | 5 | Actual |
| 35404 | 64.72 | 2025-07-16 | 69 | 2 | 8 | Actual |
| 8665 | 465.00 | 2023-06-18 | 66 | 1 | 7 | Actual |
| 28701 | 185.87 | 2025-01-15 | 83 | 1 | 11 | Actual |
| 36813 | 8386.02 | 2025-08-16 | 8 | 7 | 11 | Actual |
| 31484 | 77.00 | 2025-04-16 | 84 | 7 | 3 | Actual |
| 4456 | 261.69 | 2023-02-15 | 92 | 6 | 8 | Actual |
| 8596 | 164.00 | 2023-06-18 | 74 | 6 | 6 | Actual |
| 34631 | 7812.61 | 2025-06-17 | 7 | 7 | 12 | Actual |
| 13794 | 24460.00 | 2023-11-15 | 38 | 7 | 5 | Actual |
| 26118 | 43.00 | 2024-11-14 | 84 | 5 | 6 | Actual |
| 8960 | 65679.58 | 2023-06-18 | 14 | 7 | 8 | Actual |
| 2610 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
| 13922 | 65.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 28060 | 227026.00 | 2025-01-15 | 46 | 7 | 3 | Actual |
| 8781 | 3436.00 | 2023-06-18 | 23 | 7 | 7 | Actual |
| 18856 | 16471.00 | 2024-04-16 | 100 | 7 | 5 | Actual |
| 15969 | 122649.00 | 2024-01-16 | 21 | 7 | 6 | Actual |
| 27531 | 32060.77 | 2024-12-15 | 100 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-10-16 | 82 | 6 | 8 | Actual |
| 20479 | 1344.40 | 2024-05-17 | 23 | 7 | 11 | Actual |
| 10281 | 127.00 | 2023-08-16 | 92 | 7 | 3 | Actual |
| 17992 | 1515.00 | 2024-03-17 | 62 | 6 | 6 | Actual |
| 27338 | 265.00 | 2024-12-15 | 85 | 1 | 7 | Actual |
| 34839 | 408288.00 | 2025-07-16 | 6 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2024-04-16 | 61 | 6 | 6 | Actual |
| 17649 | 96.00 | 2024-03-17 | 73 | 7 | 3 | Actual |
| 9858 | 166.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 15018 | 642.00 | 2023-12-16 | 76 | 1 | 7 | Actual |
| 5718 | 142.00 | 2023-04-17 | 89 | 6 | 3 | Actual |
| 39140 | 24712.92 | 2025-10-16 | 60 | 1 | 12 | Actual |
| 32931 | 208.00 | 2025-05-17 | 87 | 5 | 6 | Actual |
| 7759 | 93.51 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 21015 | 64.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 5162 | 50.00 | 2023-03-18 | 68 | 5 | 6 | Budget |
| 31968 | 26607.00 | 2025-04-16 | 100 | 7 | 7 | Actual |
| 8800 | 2800.00 | 2023-06-18 | 61 | 1 | 8 | Budget |
| 6133 | 898.00 | 2023-04-17 | 61 | 2 | 6 | Actual |
| 33496 | 11072.24 | 2025-05-17 | 32 | 7 | 12 | Actual |
| 14142 | 117.75 | 2023-11-15 | 84 | 2 | 8 | Actual |
| 30516 | 891.00 | 2025-03-17 | 87 | 6 | 5 | Actual |
| 28411 | 16590.00 | 2025-01-15 | 57 | 6 | 6 | Actual |
| 7088 | 339.00 | 2023-05-18 | 76 | 1 | 5 | Actual |
| 18037 | 107970.00 | 2024-03-17 | 31 | 7 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-16 | 65 | 1 | 8 | Actual |
| 936 | 37554.00 | 2022-11-15 | 39 | 7 | 7 | Actual |
| 10270 | 36.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
| 8141 | 175.00 | 2023-06-18 | 83 | 6 | 4 | Actual |
| 1513 | 26400.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
| 17720 | 120.00 | 2024-03-17 | 84 | 6 | 4 | Actual |
| 29394 | 421.00 | 2025-02-14 | 92 | 6 | 5 | Actual |
| 27321 | 5151.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 13842 | 37.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 35488 | 30872.87 | 2025-07-16 | 100 | 7 | 8 | Actual |
| 25466 | 96.51 | 2024-10-15 | 87 | 5 | 11 | Actual |
| 24434 | 48.63 | 2024-09-14 | 87 | 5 | 11 | Actual |
| 464 | 35207.00 | 2022-11-15 | 39 | 7 | 5 | Actual |
| 9842 | 96.00 | 2023-07-16 | 68 | 6 | 7 | Actual |
| 1943 | 400.00 | 2022-12-16 | 73 | 1 | 7 | Budget |
| 18147 | 273.81 | 2024-03-17 | 67 | 1 | 8 | Actual |
| 1530 | 70.00 | 2022-12-16 | 71 | 6 | 5 | Budget |
| 32849 | 29.00 | 2025-05-17 | 84 | 2 | 6 | Actual |
| 37166 | 1449.00 | 2025-09-15 | 61 | 7 | 3 | Actual |
| 7560 | 280.00 | 2023-05-18 | 78 | 1 | 7 | Budget |
| 35736 | 44.38 | 2025-07-16 | 85 | 2 | 12 | Actual |
| 10792 | 200.00 | 2023-08-16 | 87 | 5 | 6 | Budget |
| 1593 | 58723.00 | 2022-12-16 | 46 | 7 | 5 | Actual |
| 21003 | 22.00 | 2024-06-17 | 69 | 4 | 6 | Actual |
| 8259 | 161.00 | 2023-06-18 | 68 | 6 | 5 | Actual |
| 16787 | -262.00 | 2024-02-15 | 91 | 6 | 5 | Actual |
| 9055 | 24.00 | 2023-07-16 | 69 | 6 | 3 | Actual |
| 3520 | 56.00 | 2023-02-15 | 67 | 7 | 3 | Actual |
| 25685 | 791.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
| 3794 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 23150 | 26740.00 | 2024-08-15 | 94 | 6 | 7 | Actual |
| 37056 | 3753.95 | 2025-08-16 | 22 | 7 | 13 | Actual |
| 36424 | -128799.00 | 2025-08-16 | 46 | 7 | 6 | Actual |
| 9028 | 210.00 | 2023-07-16 | 94 | 1 | 3 | Actual |
| 98 | 82.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 26458 | 147.57 | 2024-11-14 | 90 | 2 | 11 | Actual |
| 25062 | 92.00 | 2024-10-15 | 54 | 6 | 6 | Actual |
| 28433 | 89.00 | 2025-01-15 | 85 | 6 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-17 | 87 | 1 | 5 | Actual |
| 16629 | 86.00 | 2024-02-15 | 89 | 7 | 3 | Actual |
| 20966 | 128.00 | 2024-06-17 | 92 | 2 | 6 | Actual |
| 32327 | 198.64 | 2025-04-16 | 67 | 6 | 12 | Actual |
| 21179 | 103559.00 | 2024-06-17 | 14 | 7 | 7 | Actual |
| 23829 | 432.00 | 2024-09-14 | 92 | 1 | 5 | Actual |
| 25017 | 82.00 | 2024-10-15 | 73 | 4 | 6 | Actual |
| 10282 | 58.00 | 2023-08-16 | 94 | 7 | 3 | Actual |
| 21089 | 39785.00 | 2024-06-17 | 19 | 7 | 6 | Actual |
| 30296 | 274.00 | 2025-03-17 | 78 | 6 | 3 | Actual |
| 14034 | 59202.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
| 11027 | 1237234.00 | 2023-08-16 | 46 | 7 | 7 | Actual |
| 22459 | 67.78 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 36723 | 1661.43 | 2025-08-16 | 62 | 4 | 11 | Actual |
| 15162 | 3905.70 | 2023-12-16 | 62 | 6 | 8 | Actual |
| 18450 | 41094.08 | 2024-03-17 | 31 | 7 | 11 | Actual |
| 36314 | 331.00 | 2025-08-16 | 66 | 4 | 6 | Actual |
| 16633 | 40.00 | 2024-02-15 | 94 | 7 | 3 | Actual |
| 8579 | 6500.00 | 2023-06-18 | 63 | 6 | 6 | Budget |
| 9213 | 440.00 | 2023-07-16 | 92 | 1 | 4 | Actual |
| 31483 | 87.00 | 2025-04-16 | 83 | 7 | 3 | Actual |
| 14190 | 38198.76 | 2023-11-15 | 7 | 7 | 8 | Actual |
| 9510 | 120.00 | 2023-07-16 | 73 | 2 | 6 | Budget |
| 20634 | 666.00 | 2024-06-17 | 92 | 1 | 3 | Actual |
| 1826 | 200.00 | 2022-12-16 | 87 | 5 | 6 | Budget |
| 193 | 3449.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
| 10276 | 135.00 | 2023-08-16 | 87 | 7 | 3 | Actual |
| 4472 | 9875.51 | 2023-02-15 | 20 | 7 | 8 | Actual |
| 21341 | 49.70 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 529 | 60.00 | 2022-11-15 | 67 | 2 | 6 | Budget |
| 1269 | 480.00 | 2022-12-16 | 61 | 7 | 3 | Budget |
| 24650 | 6695.00 | 2024-10-15 | 52 | 6 | 3 | Actual |
| 23057 | 406.00 | 2024-08-15 | 92 | 6 | 6 | Actual |
| 21697 | 132822.00 | 2024-07-15 | 35 | 7 | 3 | Actual |
| 25644 | 505.02 | 2024-10-15 | 34 | 7 | 12 | Actual |
| 16770 | 52.00 | 2024-02-15 | 69 | 6 | 5 | Actual |
| 19125 | 12485.00 | 2024-04-16 | 18 | 7 | 7 | Actual |
| 16126 | 132.90 | 2024-01-16 | 84 | 2 | 8 | Actual |
| 37936 | 52.89 | 2025-09-15 | 69 | 6 | 11 | Actual |
| 29704 | 26607.00 | 2025-02-14 | 28 | 7 | 7 | Actual |
| 25442 | -67.32 | 2024-10-15 | 91 | 4 | 11 | Actual |
| 27631 | 100.76 | 2024-12-15 | 83 | 4 | 11 | Actual |
| 25245 | 46209.52 | 2024-10-15 | 60 | 2 | 8 | Actual |
| 1716 | 550.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 31698 | 108.00 | 2025-04-16 | 84 | 1 | 6 | Actual |
| 24501 | 52436.84 | 2024-09-14 | 39 | 7 | 11 | Actual |
| 31816 | 90882.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
| 32288 | 8755.18 | 2025-04-16 | 100 | 7 | 11 | Actual |
| 25424 | 44.38 | 2024-10-15 | 67 | 4 | 11 | Actual |
| 34090 | -245.00 | 2025-06-17 | 91 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-10-16 | 62 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2023-01-16 | 80 | 1 | 7 | Actual |
| 29837 | 31763.79 | 2025-02-14 | 100 | 7 | 8 | Actual |
| 6225 | 92.00 | 2023-04-17 | 94 | 3 | 6 | Actual |
| 33739 | 168.00 | 2025-06-17 | 92 | 7 | 3 | Actual |
| 13760 | 97.00 | 2023-11-15 | 84 | 6 | 5 | Actual |
| 8018 | 90.00 | 2023-06-18 | 74 | 7 | 3 | Budget |
| 331 | 31600.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
Generated 2025-12-16 02:49:04.406 UTC