[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 0
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10243 | 80.00 | 2023-08-16 | 65 | 7 | 3 | Budget |
| 32425 | 224.06 | 2025-04-16 | 83 | 2 | 13 | Actual |
| 5051 | 142.00 | 2023-03-18 | 92 | 2 | 6 | Actual |
| 34117 | 141685.00 | 2025-06-17 | 37 | 7 | 6 | Actual |
| 38541 | 519.00 | 2025-10-16 | 77 | 1 | 6 | Actual |
| 9147 | 40.00 | 2023-07-16 | 78 | 7 | 3 | Budget |
| 26976 | 700.00 | 2024-12-15 | 66 | 6 | 4 | Actual |
| 10050 | 200.00 | 2023-07-16 | 81 | 6 | 8 | Budget |
| 36976 | 132.83 | 2025-08-16 | 85 | 1 | 13 | Actual |
| 14387 | 8524.32 | 2023-11-15 | 40 | 7 | 11 | Actual |
| 31718 | 81.00 | 2025-04-16 | 76 | 2 | 6 | Actual |
| 8756 | 135.00 | 2023-06-18 | 85 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-07-16 | 78 | 5 | 6 | Budget |
| 15120 | 1501.11 | 2023-12-16 | 87 | 1 | 8 | Actual |
| 17758 | 497885.00 | 2024-03-17 | 46 | 7 | 4 | Actual |
| 37530 | 1213.00 | 2025-09-15 | 76 | 6 | 6 | Actual |
| 19687 | 265.00 | 2024-05-17 | 81 | 7 | 3 | Actual |
| 11914 | 36.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 26723 | 62.66 | 2024-11-14 | 89 | 1 | 13 | Actual |
| 17830 | 75521.00 | 2024-03-17 | 14 | 7 | 5 | Actual |
| 36522 | 1676.87 | 2025-08-16 | 65 | 1 | 8 | Actual |
| 12563 | 70.00 | 2023-10-16 | 82 | 1 | 4 | Budget |
| 16434 | 7.14 | 2024-01-16 | 68 | 2 | 12 | Actual |
| 15379 | 7022.17 | 2023-12-16 | 24 | 7 | 11 | Actual |
| 6594 | 216.24 | 2023-04-17 | 89 | 1 | 8 | Actual |
| 16465 | 2.89 | 2024-01-16 | 69 | 6 | 12 | Actual |
| 4810 | 153560.00 | 2023-03-18 | 35 | 7 | 4 | Actual |
| 14445 | 265.66 | 2023-11-15 | 53 | 6 | 12 | Actual |
| 8644 | 96234.00 | 2023-06-18 | 31 | 7 | 6 | Actual |
| 22416 | 97.57 | 2024-07-15 | 73 | 4 | 11 | Actual |
| 28597 | 351.09 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-08-16 | 18 | 7 | 8 | Actual |
| 34882 | 94.00 | 2025-07-16 | 83 | 7 | 3 | Actual |
| 38045 | 1927.39 | 2025-09-15 | 54 | 6 | 12 | Actual |
| 10919 | 591.00 | 2023-08-16 | 81 | 1 | 7 | Actual |
| 34559 | 138.00 | 2025-06-17 | 90 | 1 | 12 | Actual |
| 32465 | 236.34 | 2025-04-16 | 92 | 6 | 13 | Actual |
| 21817 | 83001.00 | 2024-07-15 | 37 | 7 | 4 | Actual |
| 10128 | 347.00 | 2023-08-16 | 81 | 1 | 3 | Actual |
| 31116 | 110483.67 | 2025-03-17 | 15 | 7 | 11 | Actual |
| 16179 | 13513.45 | 2024-01-16 | 18 | 7 | 8 | Actual |
| 28287 | 151.00 | 2025-01-15 | 78 | 1 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-15 | 60 | 1 | 4 | Actual |
| 31249 | 23337.36 | 2025-03-17 | 34 | 7 | 12 | Actual |
| 30787 | 40190.00 | 2025-03-17 | 63 | 6 | 7 | Actual |
| 2840 | 423.00 | 2023-01-16 | 81 | 3 | 6 | Actual |
| 13187 | -178.00 | 2023-10-16 | 91 | 1 | 7 | Actual |
| 22917 | 367.00 | 2024-08-15 | 92 | 1 | 6 | Actual |
| 35247 | 218085.00 | 2025-07-16 | 101 | 6 | 6 | Actual |
| 34308 | 745266.48 | 2025-06-17 | 4 | 7 | 8 | Actual |
| 30734 | 14978.00 | 2025-03-17 | 22 | 7 | 6 | Actual |
| 4576 | 91.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
| 32843 | 151.00 | 2025-05-17 | 77 | 2 | 6 | Actual |
| 2244 | 39315.45 | 2022-12-16 | 34 | 7 | 8 | Actual |
| 32615 | 17.00 | 2025-05-17 | 94 | 7 | 3 | Actual |
| 7521 | 126762.00 | 2023-05-18 | 29 | 7 | 6 | Actual |
| 15981 | 29457.00 | 2024-01-16 | 38 | 7 | 6 | Actual |
| 18690 | 194.00 | 2024-04-16 | 84 | 1 | 4 | Actual |
| 37361 | 78807.00 | 2025-09-15 | 21 | 7 | 5 | Actual |
| 12631 | 100.00 | 2023-10-16 | 85 | 6 | 4 | Budget |
| 4031 | 550.00 | 2023-02-15 | 62 | 5 | 6 | Budget |
| 32230 | 1935.90 | 2025-04-16 | 61 | 6 | 11 | Actual |
| 31114 | 90713.09 | 2025-03-17 | 13 | 7 | 11 | Actual |
| 14554 | 1108.00 | 2023-12-16 | 80 | 6 | 3 | Actual |
| 35242 | -270.00 | 2025-07-16 | 91 | 6 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-17 | 60 | 2 | 12 | Actual |
| 32818 | 636.00 | 2025-05-17 | 80 | 1 | 6 | Actual |
| 10421 | 133360.00 | 2023-08-16 | 43 | 7 | 4 | Actual |
| 14048 | 866.00 | 2023-11-15 | 77 | 6 | 7 | Actual |
| 22695 | 252.00 | 2024-08-15 | 81 | 7 | 3 | Actual |
| 34610 | 1782.71 | 2025-06-17 | 76 | 6 | 12 | Actual |
| 7725 | 1100.00 | 2023-05-18 | 62 | 2 | 8 | Budget |
| 21489 | 180.55 | 2024-06-17 | 92 | 6 | 11 | Actual |
| 15304 | 1097.59 | 2023-12-16 | 62 | 4 | 11 | Actual |
| 1823 | 40.00 | 2022-12-16 | 85 | 5 | 6 | Budget |
| 18036 | 157848.00 | 2024-03-17 | 29 | 7 | 6 | Actual |
| 24615 | 47863.35 | 2024-09-14 | 37 | 7 | 12 | Actual |
| 24586 | 93.31 | 2024-09-14 | 89 | 6 | 12 | Actual |
| 33846 | 283.00 | 2025-06-17 | 74 | 1 | 5 | Actual |
| 13601 | 26.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 13125 | 9604.00 | 2023-10-16 | 20 | 7 | 6 | Actual |
| 11447 | 462.00 | 2023-09-15 | 92 | 1 | 4 | Actual |
| 8958 | 13404.36 | 2023-06-18 | 8 | 7 | 8 | Actual |
| 13578 | 48219.00 | 2023-11-15 | 38 | 7 | 3 | Actual |
| 31088 | 641.20 | 2025-03-17 | 72 | 6 | 11 | Actual |
| 23808 | 473.00 | 2024-09-14 | 65 | 1 | 5 | Actual |
| 27599 | 452.90 | 2024-12-15 | 77 | 3 | 11 | Actual |
| 12930 | 124.00 | 2023-10-16 | 74 | 3 | 6 | Actual |
| 15400 | 8.21 | 2023-12-16 | 68 | 1 | 12 | Actual |
| 13234 | 786.00 | 2023-10-16 | 80 | 6 | 7 | Actual |
| 8919 | 750.00 | 2023-06-18 | 72 | 6 | 8 | Budget |
| 32938 | 2709.00 | 2025-05-17 | 53 | 6 | 6 | Actual |
| 33698 | 100674.00 | 2025-06-17 | 21 | 7 | 3 | Actual |
| 36885 | 19.91 | 2025-08-16 | 85 | 2 | 12 | Actual |
| 27064 | 2546.00 | 2024-12-15 | 62 | 6 | 5 | Actual |
| 33203 | 35963.87 | 2025-05-17 | 33 | 7 | 8 | Actual |
| 6855 | 5977.00 | 2023-05-18 | 8 | 7 | 3 | Actual |
| 32486 | 57825.14 | 2025-04-16 | 31 | 7 | 13 | Actual |
| 15691 | 34016.00 | 2024-01-16 | 38 | 7 | 4 | Actual |
| 413 | 550.00 | 2022-11-15 | 77 | 6 | 5 | Budget |
| 18766 | 3512.00 | 2024-04-16 | 62 | 1 | 5 | Actual |
| 2763 | 550.00 | 2023-01-16 | 61 | 2 | 6 | Budget |
| 28846 | 79.48 | 2025-01-15 | 85 | 6 | 11 | Actual |
| 32252 | 106.08 | 2025-04-16 | 89 | 6 | 11 | Actual |
| 38781 | 990.00 | 2025-10-16 | 87 | 6 | 7 | Actual |
| 32841 | 167.00 | 2025-05-17 | 74 | 2 | 6 | Actual |
| 22492 | 8954.12 | 2024-07-15 | 38 | 7 | 11 | Actual |
| 7662 | 23350.00 | 2023-05-18 | 32 | 7 | 7 | Actual |
| 10273 | 32.00 | 2023-08-16 | 84 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 2605 | 550.00 | 2023-01-16 | 81 | 1 | 5 | Budget |
| 11096 | 252.60 | 2023-08-16 | 74 | 2 | 8 | Actual |
| 5063 | 280.00 | 2023-03-18 | 65 | 3 | 6 | Budget |
| 33606 | 3753.95 | 2025-05-17 | 22 | 7 | 13 | Actual |
| 38394 | 67.00 | 2025-10-16 | 82 | 6 | 4 | Actual |
| 12286 | 2700.00 | 2023-09-15 | 76 | 6 | 8 | Budget |
| 3769 | 40.00 | 2023-02-15 | 71 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-12-15 | 72 | 6 | 7 | Actual |
| 3165 | 44626.00 | 2023-01-16 | 21 | 7 | 7 | Actual |
| 31135 | 1411368.60 | 2025-03-17 | 43 | 7 | 11 | Actual |
| 12610 | 400.00 | 2023-10-16 | 73 | 6 | 4 | Budget |
| 19888 | 189.00 | 2024-05-17 | 65 | 1 | 6 | Actual |
| 24552 | 2.89 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 812 | 280.00 | 2022-11-15 | 67 | 1 | 7 | Budget |
| 23817 | 620.00 | 2024-09-14 | 77 | 1 | 5 | Actual |
| 31225 | 16893.63 | 2025-03-17 | 94 | 6 | 12 | Actual |
| 33133 | 916.25 | 2025-05-17 | 77 | 2 | 8 | Actual |
| 33837 | 7130.00 | 2025-06-17 | 61 | 1 | 5 | Actual |
| 27629 | 281.62 | 2024-12-15 | 81 | 4 | 11 | Actual |
| 27748 | 394.38 | 2024-12-15 | 81 | 1 | 12 | Actual |
| 11368 | 30.00 | 2023-09-15 | 68 | 7 | 3 | Budget |
| 11830 | 19016.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
| 9165 | 85.00 | 2023-07-16 | 92 | 7 | 3 | Actual |
| 3872 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 23870 | 626521.00 | 2024-09-14 | 4 | 7 | 5 | Actual |
| 508 | 90.00 | 2022-11-15 | 85 | 1 | 6 | Budget |
| 32131 | 366.72 | 2025-04-16 | 80 | 2 | 11 | Actual |
| 6028 | 680.00 | 2023-04-17 | 77 | 6 | 5 | Actual |
| 4024 | 62.00 | 2023-02-15 | 94 | 4 | 6 | Actual |
| 27868 | 22.30 | 2024-12-15 | 82 | 1 | 13 | Actual |
| 21018 | 247.00 | 2024-06-17 | 90 | 4 | 6 | Actual |
| 19928 | 10.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 2654 | 180.00 | 2023-01-16 | 74 | 6 | 5 | Actual |
| 1032 | 111.69 | 2022-11-15 | 89 | 2 | 8 | Actual |
| 20479 | 1344.40 | 2024-05-17 | 23 | 7 | 11 | Actual |
| 7450 | 2813.00 | 2023-05-18 | 57 | 6 | 6 | Actual |
| 8264 | 383.00 | 2023-06-18 | 72 | 6 | 5 | Actual |
| 29647 | 494.00 | 2025-02-14 | 90 | 1 | 7 | Actual |
| 27518 | 28201.61 | 2024-12-15 | 28 | 7 | 8 | Actual |
| 4919 | 630.00 | 2023-03-18 | 87 | 6 | 5 | Actual |
| 19350 | 719.92 | 2024-04-16 | 62 | 4 | 11 | Actual |
| 29099 | 56016.33 | 2025-01-15 | 14 | 7 | 13 | Actual |
| 38897 | 67.75 | 2025-10-16 | 82 | 6 | 8 | Actual |
| 23958 | 102.00 | 2024-09-14 | 67 | 3 | 6 | Actual |
| 17325 | 100.76 | 2024-02-15 | 76 | 4 | 11 | Actual |
| 29395 | 20272.00 | 2025-02-14 | 94 | 6 | 5 | Actual |
| 7730 | 200.00 | 2023-05-18 | 66 | 2 | 8 | Budget |
| 17787 | 146871.00 | 2024-03-17 | 12 | 2 | 5 | Actual |
| 37825 | 53.95 | 2025-09-15 | 73 | 2 | 11 | Actual |
| 37400 | 251.00 | 2025-09-15 | 89 | 1 | 6 | Actual |
| 38774 | 292.00 | 2025-10-16 | 78 | 6 | 7 | Actual |
| 28184 | 761.00 | 2025-01-15 | 65 | 1 | 5 | Actual |
| 38859 | 793.52 | 2025-10-16 | 77 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-16 | 31 | 7 | 8 | Actual |
| 2993 | 280.00 | 2023-01-16 | 81 | 6 | 6 | Budget |
| 30183 | 329.33 | 2025-02-14 | 92 | 2 | 13 | Actual |
| 12052 | 150.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 11041 | 314.72 | 2023-08-16 | 68 | 1 | 8 | Actual |
| 19354 | 35.87 | 2024-04-16 | 68 | 4 | 11 | Actual |
| 28779 | 116.72 | 2025-01-15 | 78 | 4 | 11 | Actual |
| 39071 | -19.45 | 2025-10-16 | 91 | 5 | 11 | Actual |
| 27256 | 20467.00 | 2024-12-15 | 53 | 6 | 6 | Actual |
| 3627 | 189.00 | 2023-02-15 | 67 | 6 | 4 | Actual |
| 14764 | 513.00 | 2023-12-16 | 77 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-11-15 | 72 | 6 | 4 | Actual |
| 2531 | 100.00 | 2023-01-16 | 83 | 6 | 4 | Budget |
| 36897 | 30830.06 | 2025-08-16 | 60 | 6 | 12 | Actual |
| 23515 | 35.87 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 38 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 36028 | 272.00 | 2025-08-16 | 77 | 7 | 3 | Actual |
| 23051 | 85.00 | 2024-08-15 | 84 | 6 | 6 | Actual |
| 3482 | 151902.00 | 2023-02-15 | 4 | 7 | 3 | Actual |
| 16129 | 129.87 | 2024-01-16 | 89 | 2 | 8 | Actual |
| 22691 | 190.00 | 2024-08-15 | 76 | 7 | 3 | Actual |
| 37588 | 1353.00 | 2025-09-15 | 77 | 1 | 7 | Actual |
| 31874 | 3264577.00 | 2025-04-16 | 43 | 7 | 6 | Actual |
| 2211 | 126.84 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 14453 | 18.84 | 2023-11-15 | 67 | 6 | 12 | Actual |
| 35763 | 245.44 | 2025-07-16 | 78 | 6 | 12 | Actual |
| 4764 | 212.00 | 2023-03-18 | 78 | 6 | 4 | Actual |
| 32146 | 911.41 | 2025-04-16 | 62 | 3 | 11 | Actual |
| 24067 | 352320.00 | 2024-09-14 | 6 | 7 | 6 | Actual |
| 17288 | 1099.72 | 2024-02-15 | 61 | 3 | 11 | Actual |
| 35543 | 4.00 | 2025-07-16 | 96 | 2 | 11 | Actual |
| 28213 | 19430.00 | 2025-01-15 | 57 | 6 | 5 | Actual |
| 2804 | -46.00 | 2023-01-16 | 91 | 2 | 6 | Actual |
| 476 | 1200.00 | 2022-11-15 | 62 | 1 | 6 | Budget |
| 412 | 1700.00 | 2022-11-15 | 76 | 6 | 5 | Budget |
| 17695 | 146481.00 | 2024-03-17 | 12 | 2 | 4 | Actual |
| 10001 | 269.27 | 2023-07-16 | 90 | 2 | 8 | Actual |
| 5243 | 112.00 | 2023-03-18 | 83 | 6 | 6 | Actual |
| 16790 | 10.00 | 2024-02-15 | 96 | 6 | 5 | Actual |
| 19913 | 1000.00 | 2024-05-17 | 61 | 2 | 6 | Actual |
| 28764 | 113.53 | 2025-01-15 | 94 | 3 | 11 | Actual |
| 24759 | 220.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 31690 | 186.00 | 2025-04-16 | 74 | 1 | 6 | Actual |
| 25079 | 378.00 | 2024-10-15 | 77 | 6 | 6 | Actual |
| 4659 | 124.00 | 2023-03-18 | 81 | 7 | 3 | Actual |
| 23688 | 141.00 | 2024-09-14 | 66 | 7 | 3 | Actual |
| 34490 | 4148.71 | 2025-06-17 | 76 | 6 | 11 | Actual |
| 1863 | 949.00 | 2022-12-16 | 72 | 6 | 6 | Actual |
| 3913 | 177.00 | 2023-02-15 | 81 | 2 | 6 | Actual |
| 17731 | 439445.00 | 2024-03-17 | 101 | 6 | 4 | Actual |
| 31476 | 236.00 | 2025-04-16 | 74 | 7 | 3 | Actual |
| 34046 | 155.00 | 2025-06-17 | 76 | 5 | 6 | Actual |
| 19605 | 576.00 | 2024-05-17 | 92 | 1 | 3 | Actual |
| 2038 | 392644.00 | 2022-12-16 | 6 | 7 | 7 | Actual |
| 6563 | 478.36 | 2023-04-17 | 67 | 1 | 8 | Actual |
| 23637 | 439.00 | 2024-09-14 | 74 | 6 | 3 | Actual |
| 674 | 68.00 | 2022-11-15 | 68 | 5 | 6 | Actual |
| 37643 | 20141.00 | 2025-09-15 | 8 | 7 | 7 | Actual |
| 36954 | 210161.26 | 2025-08-16 | 43 | 7 | 12 | Actual |
| 34339 | 681.62 | 2025-06-17 | 65 | 1 | 11 | Actual |
| 24625 | 1125.00 | 2024-10-15 | 65 | 1 | 3 | Actual |
| 6211 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 25001 | 97.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 113 | 124391.00 | 2022-11-15 | 6 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-12-15 | 85 | 1 | 6 | Actual |
| 16212 | 332.68 | 2024-01-16 | 77 | 1 | 11 | Actual |
| 7259 | 200.00 | 2023-05-18 | 65 | 2 | 6 | Budget |
| 31609 | 391.00 | 2025-04-16 | 90 | 1 | 5 | Actual |
| 36476 | 828.00 | 2025-08-16 | 81 | 6 | 7 | Actual |
| 15616 | 684.00 | 2024-01-16 | 77 | 1 | 4 | Actual |
| 19337 | 7.14 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 1225 | 92.00 | 2022-12-16 | 84 | 6 | 3 | Actual |
| 35761 | 1932.71 | 2025-07-16 | 76 | 6 | 12 | Actual |
| 32826 | 495.00 | 2025-05-17 | 90 | 1 | 6 | Actual |
| 26971 | 52118.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
| 37282 | 49408.00 | 2025-09-15 | 40 | 7 | 4 | Actual |
| 25673 | -4182.20 | 2024-11-13 | 85 | 7 | 11 | Actual |
| 36294 | 165.00 | 2025-08-16 | 74 | 3 | 6 | Actual |
| 36902 | 488.00 | 2025-08-16 | 66 | 6 | 12 | Actual |
| 20319 | 72.04 | 2024-05-17 | 94 | 1 | 11 | Actual |
| 20974 | 288.00 | 2024-06-17 | 66 | 3 | 6 | Actual |
| 2897 | 380.00 | 2023-01-16 | 87 | 4 | 6 | Budget |
| 18129 | 175194.00 | 2024-03-17 | 29 | 7 | 7 | Actual |
| 6182 | 2434.00 | 2023-04-17 | 61 | 3 | 6 | Actual |
| 25212 | 55583.00 | 2024-10-15 | 39 | 7 | 7 | Actual |
| 21198 | 26597.00 | 2024-06-17 | 40 | 7 | 7 | Actual |
| 31871 | 40787.00 | 2025-04-16 | 38 | 7 | 6 | Actual |
| 30321 | 78696.00 | 2025-03-17 | 19 | 7 | 3 | Actual |
| 23413 | 363.53 | 2024-08-15 | 61 | 5 | 11 | Actual |
| 25977 | 22336.00 | 2024-11-14 | 28 | 7 | 5 | Actual |
| 17013 | 33753.00 | 2024-02-15 | 38 | 7 | 6 | Actual |
| 1730 | 120.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 37190 | 13.00 | 2025-09-15 | 94 | 7 | 3 | Actual |
| 31706 | 73330.00 | 2025-04-16 | 12 | 2 | 6 | Actual |
| 34637 | 16743.62 | 2025-06-17 | 19 | 7 | 12 | Actual |
| 22290 | -171.64 | 2024-07-15 | 91 | 6 | 8 | Actual |
| 19055 | 3928.00 | 2024-04-16 | 62 | 1 | 7 | Actual |
| 31575 | 73411.00 | 2025-04-16 | 31 | 7 | 4 | Actual |
| 37281 | 76408.00 | 2025-09-15 | 39 | 7 | 4 | Actual |
| 8204 | 300.00 | 2023-06-18 | 73 | 1 | 5 | Budget |
| 26217 | 476.00 | 2024-11-14 | 94 | 1 | 7 | Actual |
| 32433 | 5.00 | 2025-04-16 | 96 | 2 | 13 | Actual |
| 24438 | 42.25 | 2024-09-14 | 92 | 5 | 11 | Actual |
| 7967 | 8.00 | 2023-06-18 | 96 | 6 | 3 | Actual |
| 27879 | 53263.65 | 2024-12-15 | 60 | 2 | 13 | Actual |
| 694 | 20.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 27875 | -79.45 | 2024-12-15 | 91 | 1 | 13 | Actual |
| 22458 | 77.36 | 2024-07-15 | 84 | 6 | 11 | Actual |
| 14413 | 108.21 | 2023-11-15 | 90 | 1 | 12 | Actual |
| 38050 | 3374.23 | 2025-09-15 | 62 | 6 | 12 | Actual |
| 27453 | 348.06 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 23430 | 13.53 | 2024-08-15 | 84 | 5 | 11 | Actual |
| 30421 | 273.00 | 2025-03-17 | 84 | 6 | 4 | Actual |
| 6774 | 100.00 | 2023-05-18 | 83 | 1 | 3 | Budget |
| 23213 | 3381.45 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 11873 | 228.00 | 2023-09-15 | 92 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
| 9203 | 253.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 4393 | 380.00 | 2023-02-15 | 87 | 2 | 8 | Budget |
| 35491 | 2714.64 | 2025-07-16 | 62 | 1 | 11 | Actual |
| 13891 | 30.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 36042 | 4.00 | 2025-08-16 | 96 | 7 | 3 | Actual |
| 27960 | 24954.35 | 2024-12-15 | 34 | 7 | 13 | Actual |
| 30200 | 366.17 | 2025-02-14 | 73 | 6 | 13 | Actual |
| 18043 | 31298.00 | 2024-03-17 | 38 | 7 | 6 | Actual |
| 7981 | 12622.00 | 2023-06-18 | 20 | 7 | 3 | Actual |
| 3377 | 246.00 | 2023-02-15 | 66 | 1 | 3 | Actual |
| 4049 | 213.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 37529 | 152.00 | 2025-09-15 | 74 | 6 | 6 | Actual |
| 4674 | 72.00 | 2023-03-18 | 94 | 7 | 3 | Actual |
| 8002 | 480.00 | 2023-06-18 | 61 | 7 | 3 | Budget |
| 3944 | 88.00 | 2023-02-15 | 68 | 3 | 6 | Actual |
| 28739 | 20803.27 | 2025-01-15 | 60 | 3 | 11 | Actual |
| 9422 | 35585.00 | 2023-07-16 | 14 | 7 | 5 | Actual |
| 33442 | 3971.05 | 2025-05-17 | 52 | 6 | 12 | Actual |
| 8311 | 2945.00 | 2023-06-18 | 23 | 7 | 5 | Actual |
| 27683 | 751.84 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 10381 | 116.00 | 2023-08-16 | 84 | 6 | 4 | Actual |
| 7891 | 380.00 | 2023-06-18 | 81 | 1 | 3 | Budget |
| 24512 | 11.40 | 2024-09-14 | 68 | 1 | 12 | Actual |
| 3206 | 1102.62 | 2023-01-16 | 77 | 1 | 8 | Actual |
| 18643 | 481038.00 | 2024-04-16 | 46 | 7 | 3 | Actual |
| 15837 | 76.00 | 2024-01-16 | 87 | 2 | 6 | Actual |
| 24572 | 3.95 | 2024-09-14 | 71 | 6 | 12 | Actual |
| 17959 | 6.00 | 2024-03-17 | 96 | 4 | 6 | Actual |
| 32985 | 6123.00 | 2025-05-17 | 23 | 7 | 6 | Actual |
| 10717 | 73.00 | 2023-08-16 | 68 | 4 | 6 | Actual |
| 30412 | 591.00 | 2025-03-17 | 73 | 6 | 4 | Actual |
| 37845 | 1711.43 | 2025-09-15 | 62 | 3 | 11 | Actual |
| 3056 | 68.00 | 2023-01-16 | 69 | 1 | 7 | Actual |
| 34395 | 217.78 | 2025-06-17 | 66 | 3 | 11 | Actual |
| 20348 | 2.00 | 2024-05-17 | 96 | 2 | 11 | Actual |
| 17254 | 190.12 | 2024-02-15 | 90 | 1 | 11 | Actual |
| 1785 | 7.00 | 2022-12-16 | 96 | 4 | 6 | Actual |
| 13894 | 163.00 | 2023-11-15 | 76 | 4 | 6 | Actual |
| 9877 | 58121.00 | 2023-07-16 | 94 | 6 | 7 | Actual |
| 34083 | 26.00 | 2025-06-17 | 82 | 6 | 6 | Actual |
| 23789 | 5054.00 | 2024-09-14 | 23 | 7 | 4 | Actual |
| 18603 | 58.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 19829 | 336.00 | 2024-05-17 | 65 | 6 | 5 | Actual |
| 16944 | 131.00 | 2024-02-15 | 81 | 5 | 6 | Actual |
| 4014 | 91.00 | 2023-02-15 | 84 | 4 | 6 | Actual |
| 4559 | 91.00 | 2023-03-18 | 67 | 6 | 3 | Actual |
| 39046 | 157.15 | 2025-10-16 | 94 | 4 | 11 | Actual |
| 10509 | 650.00 | 2023-08-16 | 80 | 6 | 5 | Budget |
| 33354 | 3347.63 | 2025-05-17 | 94 | 6 | 11 | Actual |
| 4709 | 70.00 | 2023-03-18 | 82 | 1 | 4 | Budget |
| 1607 | 99.00 | 2022-12-16 | 68 | 1 | 6 | Actual |
| 2883 | 116.00 | 2023-01-16 | 78 | 4 | 6 | Actual |
| 5109 | 267.00 | 2023-03-18 | 65 | 4 | 6 | Actual |
| 13705 | 136058.00 | 2023-11-15 | 46 | 7 | 4 | Actual |
| 6987 | 2300.00 | 2023-05-18 | 62 | 6 | 4 | Budget |
| 10857 | 7.00 | 2023-08-16 | 96 | 6 | 6 | Actual |
| 18673 | 6694.00 | 2024-04-16 | 61 | 1 | 4 | Actual |
| 2724 | 155.00 | 2023-01-16 | 67 | 1 | 6 | Actual |
| 24176 | 22545.00 | 2024-09-14 | 33 | 7 | 7 | Actual |
| 20203 | 55450.60 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 22957 | 256.00 | 2024-08-15 | 73 | 3 | 6 | Actual |
| 31676 | 35340.00 | 2025-04-16 | 40 | 7 | 5 | Actual |
| 24650 | 6695.00 | 2024-10-15 | 52 | 6 | 3 | Actual |
| 36626 | 262528.70 | 2025-08-16 | 29 | 7 | 8 | Actual |
| 2518 | 1050.00 | 2023-01-16 | 76 | 6 | 4 | Actual |
| 34957 | 484913.00 | 2025-07-16 | 101 | 6 | 4 | Actual |
| 34462 | 34.80 | 2025-06-17 | 83 | 5 | 11 | Actual |
| 38934 | 98065.03 | 2025-10-16 | 39 | 7 | 8 | Actual |
| 7306 | 1500.00 | 2023-05-18 | 62 | 3 | 6 | Budget |
| 35866 | 29698.30 | 2025-07-16 | 60 | 6 | 13 | Actual |
| 36551 | 670.79 | 2025-08-16 | 66 | 2 | 8 | Actual |
| 24690 | 12799.00 | 2024-10-15 | 8 | 7 | 3 | Actual |
| 3857 | 293.00 | 2023-02-15 | 76 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 23555 | 48.63 | 2024-08-15 | 87 | 6 | 12 | Actual |
| 20682 | 17836.00 | 2024-06-17 | 18 | 7 | 3 | Actual |
| 37308 | 432.00 | 2025-09-15 | 90 | 1 | 5 | Actual |
| 17332 | 49.70 | 2024-02-15 | 84 | 4 | 11 | Actual |
| 29005 | 22275.35 | 2025-01-15 | 60 | 1 | 13 | Actual |
| 24475 | 554.00 | 2024-09-14 | 97 | 6 | 11 | Actual |
| 6092 | 280.00 | 2023-04-17 | 66 | 1 | 6 | Budget |
| 33762 | 301.00 | 2025-06-17 | 85 | 1 | 4 | Actual |
| 4493 | 1900.00 | 2023-03-18 | 61 | 1 | 3 | Budget |
| 28346 | 163.00 | 2025-01-15 | 83 | 3 | 6 | Actual |
| 29111 | 9431.25 | 2025-01-15 | 32 | 7 | 13 | Actual |
| 37292 | 405.00 | 2025-09-15 | 68 | 1 | 5 | Actual |
| 13154 | 200.00 | 2023-10-16 | 67 | 1 | 7 | Budget |
| 29024 | 97.74 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 7612 | 300.00 | 2023-05-18 | 73 | 6 | 7 | Budget |
| 38547 | 88.00 | 2025-10-16 | 84 | 1 | 6 | Actual |
| 37363 | 5248.00 | 2025-09-15 | 23 | 7 | 5 | Actual |
| 28802 | 39.06 | 2025-01-15 | 73 | 5 | 11 | Actual |
| 38391 | 284.00 | 2025-10-16 | 78 | 6 | 4 | Actual |
| 38328 | 82.00 | 2025-10-16 | 78 | 7 | 3 | Actual |
| 20976 | 111.00 | 2024-06-17 | 68 | 3 | 6 | Actual |
| 31518 | 729.00 | 2025-04-16 | 92 | 1 | 4 | Actual |
| 14222 | 125.23 | 2023-11-15 | 66 | 1 | 11 | Actual |
| 32376 | 29804.51 | 2025-04-16 | 39 | 7 | 12 | Actual |
| 24271 | 422.30 | 2024-09-14 | 92 | 6 | 8 | Actual |
| 28235 | 204.00 | 2025-01-15 | 85 | 6 | 5 | Actual |
| 18774 | 290.00 | 2024-04-16 | 74 | 1 | 5 | Actual |
| 29608 | 14830.00 | 2025-02-14 | 22 | 7 | 6 | Actual |
| 22818 | 173.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 36802 | 159.27 | 2025-08-16 | 90 | 6 | 11 | Actual |
| 7471 | 380.00 | 2023-05-18 | 72 | 6 | 6 | Budget |
| 16233 | 17.78 | 2024-01-16 | 67 | 2 | 11 | Actual |
| 9024 | 215.00 | 2023-07-16 | 89 | 1 | 3 | Actual |
| 11320 | -184.00 | 2023-09-15 | 91 | 6 | 3 | Actual |
| 39248 | 36657.83 | 2025-10-16 | 31 | 7 | 12 | Actual |
| 25706 | 57.00 | 2024-11-14 | 94 | 1 | 3 | Actual |
| 12866 | 657.00 | 2023-10-16 | 62 | 2 | 6 | Actual |
| 21572 | 5.01 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 23233 | 204.12 | 2024-08-15 | 90 | 2 | 8 | Actual |
| 18875 | 60.00 | 2024-04-16 | 84 | 1 | 6 | Actual |
| 33722 | 30.00 | 2025-06-17 | 69 | 7 | 3 | Actual |
| 28760 | 92.25 | 2025-01-15 | 89 | 3 | 11 | Actual |
| 36938 | 5727.46 | 2025-08-16 | 20 | 7 | 12 | Actual |
| 25923 | 423.00 | 2024-11-14 | 94 | 1 | 5 | Actual |
| 27506 | 44262.51 | 2024-12-15 | 7 | 7 | 8 | Actual |
| 34095 | 226464.00 | 2025-06-17 | 101 | 6 | 6 | Actual |
| 31652 | 606055.00 | 2025-04-16 | 4 | 7 | 5 | Actual |
| 15548 | 468538.00 | 2024-01-16 | 101 | 6 | 3 | Actual |
| 11834 | 1561.00 | 2023-09-15 | 62 | 4 | 6 | Actual |
| 17509 | 14.59 | 2024-02-15 | 84 | 6 | 12 | Actual |
| 37681 | 545.03 | 2025-09-15 | 78 | 1 | 8 | Actual |
| 27646 | 53.95 | 2024-12-15 | 67 | 5 | 11 | Actual |
| 25115 | 26574.00 | 2024-10-15 | 34 | 7 | 6 | Actual |
| 4325 | 200.00 | 2023-02-15 | 74 | 1 | 8 | Budget |
| 31920 | 514.00 | 2025-04-16 | 73 | 6 | 7 | Actual |
| 1886 | 380.00 | 2022-12-16 | 87 | 6 | 6 | Budget |
| 16214 | 376.30 | 2024-01-16 | 80 | 1 | 11 | Actual |
| 24629 | 113.00 | 2024-10-15 | 69 | 1 | 3 | Actual |
| 12760 | 158.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 30136 | 287.22 | 2025-02-14 | 66 | 1 | 13 | Actual |
| 14965 | 223.00 | 2023-12-16 | 81 | 6 | 6 | Actual |
| 25737 | 235.00 | 2024-11-14 | 89 | 6 | 3 | Actual |
| 1090 | 546.55 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 16849 | 7761.00 | 2024-02-15 | 60 | 2 | 6 | Actual |
| 1006 | 37.45 | 2022-11-15 | 71 | 2 | 8 | Actual |
| 12486 | 650.00 | 2023-10-16 | 61 | 7 | 3 | Budget |
| 28617 | 229.87 | 2025-01-15 | 94 | 2 | 8 | Actual |
| 21536 | 12.46 | 2024-06-17 | 78 | 1 | 12 | Actual |
| 9295 | 160116.00 | 2023-07-16 | 29 | 7 | 4 | Actual |
| 1606 | 135.00 | 2022-12-16 | 67 | 1 | 6 | Actual |
| 6377 | 206.00 | 2023-04-17 | 92 | 6 | 6 | Actual |
| 35487 | 2203428.48 | 2025-07-16 | 46 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-12-16 | 73 | 2 | 8 | Actual |
| 38967 | 15727.65 | 2025-10-16 | 60 | 2 | 11 | Actual |
| 34668 | 341.61 | 2025-06-17 | 76 | 1 | 13 | Actual |
| 12076 | 1618.00 | 2023-09-15 | 62 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 7903 | 287.00 | 2023-06-18 | 90 | 1 | 3 | Actual |
| 14619 | 58.00 | 2023-12-16 | 90 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 25970 | 14817.00 | 2024-11-14 | 18 | 7 | 5 | Actual |
| 33263 | 112.46 | 2025-05-17 | 90 | 2 | 11 | Actual |
| 37373 | 37874.00 | 2025-09-15 | 38 | 7 | 5 | Actual |
| 15056 | 1039.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 38123 | 329.33 | 2025-09-15 | 81 | 1 | 13 | Actual |
| 38330 | 185.00 | 2025-10-16 | 81 | 7 | 3 | Actual |
| 20671 | 9.00 | 2024-06-17 | 96 | 6 | 3 | Actual |
| 24154 | 9.00 | 2024-09-14 | 96 | 6 | 7 | Actual |
| 28849 | 159.27 | 2025-01-15 | 90 | 6 | 11 | Actual |
| 7859 | 726976.47 | 2023-05-18 | 46 | 7 | 8 | Actual |
| 18726 | 527.00 | 2024-04-16 | 87 | 6 | 4 | Actual |
| 17682 | 834.00 | 2024-03-17 | 80 | 1 | 4 | Actual |
| 38081 | 345386.98 | 2025-09-15 | 6 | 7 | 12 | Actual |
| 2945 | 76.00 | 2023-01-16 | 89 | 5 | 6 | Actual |
| 24038 | 5366.00 | 2024-09-14 | 63 | 6 | 6 | Actual |
| 7874 | 100.00 | 2023-06-18 | 68 | 1 | 3 | Budget |
| 27404 | 224048.00 | 2024-12-15 | 35 | 7 | 7 | Actual |
| 382 | 21575.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
| 24910 | 9180.00 | 2024-10-15 | 22 | 7 | 5 | Actual |
| 15013 | 336.00 | 2023-12-16 | 68 | 1 | 7 | Actual |
| 5581 | 78375.27 | 2023-03-18 | 94 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-11-15 | 72 | 6 | 4 | Budget |
| 6482 | 273.00 | 2023-04-17 | 67 | 6 | 7 | Actual |
| 29931 | 199.70 | 2025-02-14 | 76 | 4 | 11 | Actual |
| 1275 | 66.00 | 2022-12-16 | 66 | 7 | 3 | Actual |
| 22021 | 307.00 | 2024-07-15 | 92 | 4 | 6 | Actual |
| 39233 | 324389.78 | 2025-10-16 | 6 | 7 | 12 | Actual |
| 25238 | 310.18 | 2024-10-15 | 89 | 1 | 8 | Actual |
| 28994 | 13141.43 | 2025-01-15 | 32 | 7 | 12 | Actual |
| 140 | -25508.00 | 2022-11-15 | 46 | 7 | 3 | Actual |
| 36851 | 120.97 | 2025-08-16 | 78 | 1 | 12 | Actual |
| 37629 | 242.00 | 2025-09-15 | 85 | 6 | 7 | Actual |
| 10009 | 18309.00 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 2878 | 200.00 | 2023-01-16 | 76 | 4 | 6 | Budget |
| 4055 | 200.00 | 2023-02-15 | 81 | 5 | 6 | Budget |
| 21107 | 9408.00 | 2024-06-17 | 46 | 7 | 6 | Actual |
| 7990 | 26640.00 | 2023-06-18 | 33 | 7 | 3 | Actual |
| 15478 | 9887.11 | 2023-12-16 | 38 | 7 | 12 | Actual |
| 17754 | 37523.00 | 2024-03-17 | 38 | 7 | 4 | Actual |
| 1460 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 31221 | 158.21 | 2025-03-17 | 89 | 6 | 12 | Actual |
| 23946 | 36.00 | 2024-09-14 | 89 | 2 | 6 | Actual |
| 22429 | 144.38 | 2024-07-15 | 90 | 4 | 11 | Actual |
| 30645 | 145.00 | 2025-03-17 | 74 | 4 | 6 | Actual |
| 11819 | 110.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 17938 | 137.00 | 2024-03-17 | 66 | 4 | 6 | Actual |
| 16814 | 92967.00 | 2024-02-15 | 35 | 7 | 5 | Actual |
| 12188 | 245.03 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-12-16 | 96 | 1 | 8 | Actual |
| 16823 | 3033.00 | 2024-02-15 | 61 | 1 | 6 | Actual |
| 14112 | 98.05 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 23647 | 810.00 | 2024-09-14 | 87 | 6 | 3 | Actual |
| 12537 | 616.00 | 2023-10-16 | 65 | 1 | 4 | Actual |
| 18638 | 151633.00 | 2024-04-16 | 37 | 7 | 3 | Actual |
| 4181 | 72.00 | 2023-02-15 | 71 | 1 | 7 | Actual |
| 5994 | 1.00 | 2023-04-17 | 54 | 6 | 5 | Actual |
| 36512 | 122802.00 | 2025-08-16 | 37 | 7 | 7 | Actual |
| 27136 | 489.00 | 2024-12-15 | 80 | 1 | 6 | Actual |
| 3923 | 200.00 | 2023-02-15 | 87 | 2 | 6 | Budget |
| 26112 | 161.00 | 2024-11-14 | 77 | 5 | 6 | Actual |
| 16497 | 3909.34 | 2024-01-16 | 20 | 7 | 12 | Actual |
| 34722 | 57.39 | 2025-06-17 | 69 | 6 | 13 | Actual |
| 5231 | 1800.00 | 2023-03-18 | 76 | 6 | 6 | Budget |
| 28612 | 955.64 | 2025-01-15 | 87 | 2 | 8 | Actual |
| 30116 | 1843.35 | 2025-02-14 | 23 | 7 | 12 | Actual |
| 11026 | -495244.00 | 2023-08-16 | 43 | 7 | 7 | Actual |
| 27369 | 785.00 | 2024-12-15 | 81 | 6 | 7 | Actual |
| 5815 | 200.00 | 2023-04-17 | 68 | 1 | 4 | Budget |
| 8779 | 38158.00 | 2023-06-18 | 21 | 7 | 7 | Actual |
| 2927 | 231.00 | 2023-01-16 | 77 | 5 | 6 | Actual |
| 19258 | 126307.98 | 2024-04-16 | 35 | 7 | 8 | Actual |
| 11922 | 3.00 | 2023-09-15 | 96 | 5 | 6 | Actual |
| 21824 | 53775.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
| 13593 | 36.00 | 2023-11-15 | 71 | 7 | 3 | Actual |
| 23195 | 1166.25 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 1336 | 550.00 | 2022-12-16 | 76 | 1 | 4 | Budget |
| 17120 | 99.57 | 2024-02-15 | 71 | 1 | 8 | Actual |
| 5386 | 109.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
| 37614 | 312.00 | 2025-09-15 | 67 | 6 | 7 | Actual |
| 2728 | 32.00 | 2023-01-16 | 71 | 1 | 6 | Actual |
| 24787 | 707.00 | 2024-10-15 | 76 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-08-16 | 53 | 6 | 3 | Budget |
| 258 | 200.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
| 11826 | 360.00 | 2023-09-15 | 92 | 3 | 6 | Actual |
| 5608 | 130874.73 | 2023-03-18 | 37 | 7 | 8 | Actual |
| 39351 | 14838.37 | 2025-10-16 | 7 | 7 | 13 | Actual |
| 15361 | 12570.14 | 2023-12-16 | 94 | 6 | 11 | Actual |
| 30108 | 61882.76 | 2025-02-14 | 13 | 7 | 12 | Actual |
| 18080 | 233110.00 | 2024-03-17 | 56 | 6 | 7 | Actual |
| 7783 | 1323.83 | 2023-05-18 | 62 | 6 | 8 | Actual |
| 4173 | 584.00 | 2023-02-15 | 65 | 1 | 7 | Actual |
| 30071 | 14665.93 | 2025-02-14 | 57 | 6 | 12 | Actual |
| 21403 | 4.00 | 2024-06-17 | 96 | 3 | 11 | Actual |
| 21288 | 292.00 | 2024-06-17 | 92 | 6 | 8 | Actual |
| 34097 | 325862.00 | 2025-06-17 | 6 | 7 | 6 | Actual |
| 6222 | 276.00 | 2023-04-17 | 90 | 3 | 6 | Actual |
| 28659 | 36786.62 | 2025-01-15 | 8 | 7 | 8 | Actual |
| 33310 | 207.15 | 2025-05-17 | 81 | 4 | 11 | Actual |
| 30085 | 2234.84 | 2025-02-14 | 76 | 6 | 12 | Actual |
| 10645 | 41.00 | 2023-08-16 | 84 | 2 | 6 | Actual |
| 20313 | 69.91 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 20847 | 412.00 | 2024-06-17 | 92 | 1 | 5 | Actual |
| 32998 | 1762722.00 | 2025-05-17 | 43 | 7 | 6 | Actual |
| 12195 | 1092.01 | 2023-09-15 | 87 | 1 | 8 | Actual |
| 26746 | 227.57 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 21891 | 9288.00 | 2024-07-15 | 8 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2023-09-15 | 31 | 7 | 5 | Actual |
| 8842 | 346.54 | 2023-06-18 | 94 | 1 | 8 | Actual |
| 25540 | 28.42 | 2024-10-15 | 65 | 1 | 12 | Actual |
| 2841 | 43.00 | 2023-01-16 | 82 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-15 | 60 | 4 | 11 | Actual |
| 21270 | 32.90 | 2024-06-17 | 69 | 6 | 8 | Actual |
| 38231 | 107.00 | 2025-10-16 | 71 | 1 | 3 | Actual |
| 30749 | 59803.00 | 2025-03-17 | 46 | 7 | 6 | Actual |
| 11174 | 90.00 | 2023-08-16 | 84 | 6 | 8 | Budget |
| 35895 | 12500.00 | 2025-07-16 | 99 | 6 | 13 | Actual |
| 34458 | 46.50 | 2025-06-17 | 78 | 5 | 11 | Actual |
| 32809 | 156.00 | 2025-05-17 | 67 | 1 | 6 | Actual |
| 12933 | 550.00 | 2023-10-16 | 77 | 3 | 6 | Actual |
| 16783 | 147.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 34939 | 4665.00 | 2025-07-16 | 76 | 6 | 4 | Actual |
| 16956 | 10386.00 | 2024-02-15 | 53 | 6 | 6 | Actual |
| 7109 | -156.00 | 2023-05-18 | 91 | 1 | 5 | Actual |
| 20534 | 20.97 | 2024-05-17 | 77 | 2 | 12 | Actual |
| 8627 | 374699.00 | 2023-06-18 | 101 | 6 | 6 | Actual |
| 9565 | 480.00 | 2023-07-16 | 77 | 3 | 6 | Budget |
| 10223 | 22401.00 | 2023-08-16 | 24 | 7 | 3 | Actual |
| 10388 | -139.00 | 2023-08-16 | 91 | 6 | 4 | Actual |
| 18408 | 60.33 | 2024-03-17 | 67 | 6 | 11 | Actual |
| 16834 | 432.00 | 2024-02-15 | 77 | 1 | 6 | Actual |
| 2324 | 88.00 | 2023-01-16 | 68 | 6 | 3 | Actual |
| 13360 | 655.64 | 2023-10-16 | 80 | 2 | 8 | Actual |
| 34407 | 30.55 | 2025-06-17 | 82 | 3 | 11 | Actual |
| 27037 | 302.00 | 2024-12-15 | 68 | 1 | 5 | Actual |
| 2117 | 2051.12 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 33491 | 1843.35 | 2025-05-17 | 23 | 7 | 12 | Actual |
| 36125 | 50323.00 | 2025-08-16 | 32 | 7 | 4 | Actual |
| 37184 | 72.00 | 2025-09-15 | 85 | 7 | 3 | Actual |
| 14498 | 40320.66 | 2023-11-15 | 35 | 7 | 12 | Actual |
| 13269 | 3436.00 | 2023-10-16 | 23 | 7 | 7 | Actual |
| 1524 | 144.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 6556 | 4146.61 | 2023-04-17 | 61 | 1 | 8 | Actual |
| 33986 | 281.00 | 2025-06-17 | 65 | 3 | 6 | Actual |
| 35126 | 174.00 | 2025-07-16 | 87 | 2 | 6 | Actual |
| 29140 | 360.00 | 2025-02-14 | 84 | 1 | 3 | Actual |
| 2604 | 850.00 | 2023-01-16 | 80 | 1 | 5 | Budget |
| 1220 | 30.00 | 2022-12-16 | 82 | 6 | 3 | Budget |
| 10358 | 54.00 | 2023-08-16 | 71 | 6 | 4 | Actual |
| 262 | 63.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 27625 | 223.10 | 2024-12-15 | 76 | 4 | 11 | Actual |
| 30873 | 3746.61 | 2025-03-17 | 61 | 2 | 8 | Actual |
| 25173 | 992.00 | 2024-10-15 | 80 | 6 | 7 | Actual |
| 20376 | 13232.92 | 2024-05-17 | 60 | 4 | 11 | Actual |
| 13163 | 272.00 | 2023-10-16 | 74 | 1 | 7 | Actual |
| 5119 | 40.00 | 2023-03-18 | 71 | 4 | 6 | Budget |
| 22921 | 544.00 | 2024-08-15 | 61 | 2 | 6 | Actual |
| 33300 | 73.10 | 2025-05-17 | 67 | 4 | 11 | Actual |
| 2609 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Budget |
| 23289 | 21227.23 | 2024-08-15 | 28 | 7 | 8 | Actual |
| 17478 | 5.01 | 2024-02-15 | 84 | 2 | 12 | Actual |
| 21519 | 9491.36 | 2024-06-17 | 40 | 7 | 11 | Actual |
| 30840 | 41231.00 | 2025-03-17 | 40 | 7 | 7 | Actual |
| 38636 | 15018.00 | 2025-10-16 | 60 | 5 | 6 | Actual |
| 8716 | 3057.00 | 2023-06-18 | 61 | 6 | 7 | Actual |
| 30072 | 36653.57 | 2025-02-14 | 60 | 6 | 12 | Actual |
| 24631 | 702.00 | 2024-10-15 | 73 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-08-16 | 83 | 6 | 3 | Actual |
| 11525 | 11085.00 | 2023-09-15 | 20 | 7 | 4 | Actual |
| 9019 | 100.00 | 2023-07-16 | 84 | 1 | 3 | Budget |
| 16943 | 211.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 18905 | 77.00 | 2024-04-16 | 89 | 2 | 6 | Actual |
| 26680 | 5255.11 | 2024-11-14 | 18 | 7 | 12 | Actual |
| 28173 | 299473.00 | 2025-01-15 | 35 | 7 | 4 | Actual |
| 18696 | 599.00 | 2024-04-16 | 92 | 1 | 4 | Actual |
| 34955 | 684.00 | 2025-07-16 | 97 | 6 | 4 | Actual |
| 8686 | 650.00 | 2023-06-18 | 81 | 1 | 7 | Budget |
| 12521 | 38.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 1535 | 200.00 | 2022-12-16 | 74 | 6 | 5 | Budget |
| 1490 | 200.00 | 2022-12-16 | 84 | 1 | 5 | Budget |
| 5854 | 11152.00 | 2023-04-17 | 53 | 6 | 4 | Actual |
| 7893 | 33.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 19091 | 637.00 | 2024-04-16 | 66 | 6 | 7 | Actual |
| 19978 | 246.00 | 2024-05-17 | 77 | 4 | 6 | Actual |
| 10850 | 380.00 | 2023-08-16 | 87 | 6 | 6 | Budget |
| 35213 | 4361.00 | 2025-07-16 | 53 | 6 | 6 | Actual |
| 26260 | 27494.00 | 2024-11-14 | 8 | 7 | 7 | Actual |
| 12685 | 171.00 | 2023-10-16 | 68 | 1 | 5 | Actual |
| 31094 | 585.88 | 2025-03-17 | 80 | 6 | 11 | Actual |
| 21913 | -245450.00 | 2024-07-15 | 43 | 7 | 5 | Actual |
| 28464 | 195099.00 | 2025-01-15 | 37 | 7 | 6 | Actual |
| 29746 | 45861.03 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 33510 | 259.15 | 2025-05-17 | 65 | 1 | 13 | Actual |
| 13889 | 67.00 | 2023-11-15 | 68 | 4 | 6 | Actual |
| 26421 | 113.53 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 11452 | 17682.00 | 2023-09-15 | 52 | 6 | 4 | Actual |
| 240 | -1126.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
| 16653 | 246.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 25275 | 216217.23 | 2024-10-15 | 56 | 6 | 8 | Actual |
| 14900 | 85.00 | 2023-12-16 | 73 | 4 | 6 | Actual |
| 13965 | -218.00 | 2023-11-15 | 91 | 6 | 6 | Actual |
| 35437 | 52.60 | 2025-07-16 | 69 | 6 | 8 | Actual |
| 9747 | 7998.00 | 2023-07-16 | 8 | 7 | 6 | Actual |
| 30984 | 673.11 | 2025-03-17 | 87 | 1 | 11 | Actual |
| 22576 | 22312.88 | 2024-07-15 | 31 | 7 | 12 | Actual |
| 27964 | 58876.03 | 2024-12-15 | 39 | 7 | 13 | Actual |
| 33595 | 138531.90 | 2025-05-17 | 4 | 7 | 13 | Actual |
| 26557 | 16.72 | 2024-11-14 | 69 | 6 | 11 | Actual |
| 20712 | 391.00 | 2024-06-17 | 74 | 7 | 3 | Actual |
| 7604 | 200.00 | 2023-05-18 | 68 | 6 | 7 | Budget |
| 35842 | 62.66 | 2025-07-16 | 69 | 2 | 13 | Actual |
| 30103 | 244431.91 | 2025-02-14 | 101 | 6 | 12 | Actual |
| 21910 | 24460.00 | 2024-07-15 | 38 | 7 | 5 | Actual |
| 10970 | 247.00 | 2023-08-16 | 74 | 6 | 7 | Actual |
| 7422 | 60.00 | 2023-05-18 | 78 | 5 | 6 | Budget |
| 38584 | 25502.00 | 2025-10-16 | 60 | 3 | 6 | Actual |
| 1947 | 380.00 | 2022-12-16 | 76 | 1 | 7 | Budget |
| 20714 | 190.00 | 2024-06-17 | 77 | 7 | 3 | Actual |
| 28306 | 46.00 | 2025-01-15 | 67 | 2 | 6 | Actual |
| 32449 | 1364.44 | 2025-04-16 | 72 | 6 | 13 | Actual |
| 13508 | 341.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
| 31647 | 29715.00 | 2025-04-16 | 94 | 6 | 5 | Actual |
| 14728 | 404.00 | 2023-12-16 | 76 | 1 | 5 | Actual |
| 38296 | 78696.00 | 2025-10-16 | 19 | 7 | 3 | Actual |
| 177 | 30.00 | 2022-11-15 | 84 | 7 | 3 | Budget |
| 26596 | 70813.78 | 2024-11-14 | 29 | 7 | 11 | Actual |
| 5506 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 32490 | 47430.21 | 2025-04-16 | 35 | 7 | 13 | Actual |
| 1587 | 72588.00 | 2022-12-16 | 35 | 7 | 5 | Actual |
| 7754 | 90.00 | 2023-05-18 | 83 | 2 | 8 | Budget |
| 5152 | 950.00 | 2023-03-18 | 61 | 5 | 6 | Budget |
| 21425 | 92.25 | 2024-06-17 | 89 | 4 | 11 | Actual |
| 36342 | 59.00 | 2025-08-16 | 68 | 5 | 6 | Actual |
| 25881 | 36558.00 | 2024-11-14 | 24 | 7 | 4 | Actual |
| 36622 | 16051.38 | 2025-08-16 | 22 | 7 | 8 | Actual |
| 19280 | 376.30 | 2024-04-16 | 80 | 1 | 11 | Actual |
| 8489 | 220.00 | 2023-06-18 | 73 | 4 | 6 | Budget |
| 37604 | 30461.00 | 2025-09-15 | 52 | 6 | 7 | Actual |
| 26794 | 3801.32 | 2024-11-14 | 8 | 7 | 13 | Actual |
| 32114 | 207.15 | 2025-04-16 | 94 | 1 | 11 | Actual |
| 21319 | 117583.98 | 2024-06-17 | 43 | 7 | 8 | Actual |
| 38504 | 11602.00 | 2025-10-16 | 8 | 7 | 5 | Actual |
| 21527 | 30.55 | 2024-06-17 | 66 | 1 | 12 | Actual |
| 13475 | 16875.00 | 2023-11-14 | 93 | 7 | 3 | Actual |
| 5609 | 24522.75 | 2023-03-18 | 38 | 7 | 8 | Actual |
| 8111 | 550.00 | 2023-06-18 | 65 | 6 | 4 | Budget |
| 17522 | 360.34 | 2024-02-15 | 7 | 7 | 12 | Actual |
| 32389 | 34.59 | 2025-04-16 | 71 | 1 | 13 | Actual |
| 6298 | 222.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
| 16826 | 315.00 | 2024-02-15 | 66 | 1 | 6 | Actual |
| 38403 | 36884.00 | 2025-10-16 | 94 | 6 | 4 | Actual |
| 28931 | 22.04 | 2025-01-15 | 84 | 2 | 12 | Actual |
| 27812 | 189.06 | 2024-12-15 | 84 | 6 | 12 | Actual |
| 2673 | 550.00 | 2023-01-16 | 87 | 6 | 5 | Budget |
| 1389 | 70.00 | 2022-12-16 | 71 | 6 | 4 | Budget |
| 21723 | 34.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 10855 | 319.00 | 2023-08-16 | 92 | 6 | 6 | Actual |
| 9938 | 1575.35 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 30806 | 1080.00 | 2025-03-17 | 87 | 6 | 7 | Actual |
| 5662 | 72217.00 | 2023-04-17 | 12 | 2 | 3 | Actual |
| 32175 | 159.27 | 2025-04-16 | 66 | 4 | 11 | Actual |
| 20807 | 5054.00 | 2024-06-17 | 23 | 7 | 4 | Actual |
| 5258 | 512100.00 | 2023-03-18 | 101 | 6 | 6 | Budget |
| 2938 | 59.00 | 2023-01-16 | 83 | 5 | 6 | Actual |
| 22151 | 473.00 | 2024-07-15 | 66 | 6 | 7 | Actual |
| 34115 | 22354.00 | 2025-06-17 | 34 | 7 | 6 | Actual |
| 23149 | 464.00 | 2024-08-15 | 92 | 6 | 7 | Actual |
| 25414 | 80.55 | 2024-10-15 | 90 | 3 | 11 | Actual |
| 3734 | 200.00 | 2023-02-15 | 84 | 1 | 5 | Budget |
| 7441 | 26.00 | 2023-05-18 | 94 | 5 | 6 | Actual |
| 20795 | 436601.00 | 2024-06-17 | 4 | 7 | 4 | Actual |
| 33060 | 35392.00 | 2025-05-17 | 94 | 6 | 7 | Actual |
| 23306 | 238.00 | 2024-08-15 | 65 | 1 | 11 | Actual |
| 5875 | 37.00 | 2023-04-17 | 69 | 6 | 4 | Actual |
| 20981 | 249.00 | 2024-06-17 | 76 | 3 | 6 | Actual |
| 33506 | 7671.11 | 2025-05-17 | 100 | 7 | 12 | Actual |
| 29824 | 29092.53 | 2025-02-14 | 28 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-16 | 57 | 6 | 8 | Budget |
| 1819 | 50.00 | 2022-12-16 | 83 | 5 | 6 | Budget |
| 28906 | 102.89 | 2025-01-15 | 89 | 1 | 12 | Actual |
| 32225 | 15809.56 | 2025-04-16 | 52 | 6 | 11 | Actual |
| 26016 | -271.00 | 2024-11-14 | 91 | 1 | 6 | Actual |
| 33848 | 1031.00 | 2025-06-17 | 77 | 1 | 5 | Actual |
| 8211 | 200.00 | 2023-06-18 | 78 | 1 | 5 | Budget |
| 5913 | 185878.00 | 2023-04-17 | 101 | 6 | 4 | Actual |
| 13213 | 286.00 | 2023-10-16 | 66 | 6 | 7 | Actual |
| 13959 | 88.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 34337 | 3631.68 | 2025-06-17 | 61 | 1 | 11 | Actual |
| 34596 | 2758.26 | 2025-06-17 | 57 | 6 | 12 | Actual |
| 8805 | 763.22 | 2023-06-18 | 66 | 1 | 8 | Actual |
| 37661 | 153633.00 | 2025-09-15 | 37 | 7 | 7 | Actual |
| 26570 | 43.31 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 21128 | 156.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 38953 | 745.45 | 2025-10-16 | 80 | 1 | 11 | Actual |
| 20216 | 229.87 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 33675 | 205.00 | 2025-06-17 | 83 | 6 | 3 | Actual |
| 8715 | 25480.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
| 20878 | 209.00 | 2024-06-17 | 89 | 6 | 5 | Actual |
| 10900 | 250.00 | 2023-08-16 | 67 | 1 | 7 | Actual |
| 34144 | 1530.00 | 2025-06-17 | 87 | 1 | 7 | Actual |
| 31511 | 423.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
| 9004 | 272.00 | 2023-07-16 | 76 | 1 | 3 | Actual |
| 37952 | 201.83 | 2025-09-15 | 90 | 6 | 11 | Actual |
| 35431 | 2775.38 | 2025-07-16 | 62 | 6 | 8 | Actual |
| 5821 | 400.00 | 2023-04-17 | 73 | 1 | 4 | Budget |
| 5303 | 90.00 | 2023-03-18 | 71 | 1 | 7 | Budget |
| 31714 | 12.00 | 2025-04-16 | 69 | 2 | 6 | Actual |
| 30951 | 244337.45 | 2025-03-17 | 29 | 7 | 8 | Actual |
| 16961 | 2004.00 | 2024-02-15 | 61 | 6 | 6 | Actual |
| 1749 | 100.00 | 2022-12-16 | 67 | 4 | 6 | Budget |
| 18797 | 42608.00 | 2024-04-16 | 60 | 6 | 5 | Actual |
| 35775 | 11525.44 | 2025-07-16 | 94 | 6 | 12 | Actual |
| 29226 | 372.00 | 2025-02-14 | 77 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2025-08-16 | 6 | 7 | 3 | Actual |
| 38964 | 207.15 | 2025-10-16 | 94 | 1 | 11 | Actual |
| 4461 | 492500.00 | 2023-02-15 | 101 | 6 | 8 | Budget |
| 10816 | 280.00 | 2023-08-16 | 65 | 6 | 6 | Budget |
| 14368 | 23634.18 | 2023-11-15 | 14 | 7 | 11 | Actual |
| 25905 | 55.00 | 2024-11-14 | 69 | 1 | 5 | Actual |
| 30752 | 7434.00 | 2025-03-17 | 61 | 1 | 7 | Actual |
| 9383 | 300.00 | 2023-07-16 | 73 | 6 | 5 | Budget |
| 20630 | 1350.00 | 2024-06-17 | 87 | 1 | 3 | Actual |
| 28222 | 70.00 | 2025-01-15 | 69 | 6 | 5 | Actual |
| 8620 | -185.00 | 2023-06-18 | 91 | 6 | 6 | Actual |
| 2527 | 380.00 | 2023-01-16 | 81 | 6 | 4 | Budget |
| 35859 | 295.99 | 2025-07-16 | 92 | 2 | 13 | Actual |
| 12028 | 37.00 | 2023-09-15 | 69 | 1 | 7 | Actual |
| 5929 | 167742.00 | 2023-04-17 | 29 | 7 | 4 | Actual |
| 39316 | 206994.58 | 2025-10-16 | 56 | 6 | 13 | Actual |
| 18950 | 236.00 | 2024-04-16 | 77 | 4 | 6 | Actual |
| 1382 | 491.00 | 2022-12-16 | 66 | 6 | 4 | Actual |
| 29633 | 221.00 | 2025-02-14 | 71 | 1 | 7 | Actual |
| 2486 | 36058.00 | 2023-01-16 | 12 | 2 | 4 | Actual |
| 6894 | 30.00 | 2023-05-18 | 71 | 7 | 3 | Budget |
| 26634 | 232.68 | 2024-11-14 | 92 | 1 | 12 | Actual |
| 23271 | 5.00 | 2024-08-15 | 96 | 6 | 8 | Actual |
| 37003 | 146.87 | 2025-08-16 | 85 | 2 | 13 | Actual |
| 27889 | 585.47 | 2024-12-15 | 74 | 2 | 13 | Actual |
| 31821 | 4278.00 | 2025-04-16 | 63 | 6 | 6 | Actual |
| 607 | 527.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
| 20905 | 22025.00 | 2024-06-17 | 33 | 7 | 5 | Actual |
| 32264 | 11455.23 | 2025-04-16 | 8 | 7 | 11 | Actual |
| 7331 | 401.00 | 2023-05-18 | 81 | 3 | 6 | Actual |
| 3286 | 25939.44 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 9185 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 21713 | 91.00 | 2024-07-15 | 73 | 7 | 3 | Actual |
| 27129 | 26.00 | 2024-12-15 | 69 | 1 | 6 | Actual |
| 4651 | 102.00 | 2023-03-18 | 76 | 7 | 3 | Actual |
| 19260 | 33209.28 | 2024-04-16 | 38 | 7 | 8 | Actual |
| 5711 | 83.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 13004 | 15997.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
| 23737 | 317.00 | 2024-09-14 | 94 | 1 | 4 | Actual |
| 24338 | 33.74 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 38750 | 710.00 | 2025-10-16 | 92 | 1 | 7 | Actual |
| 34800 | 109897.00 | 2025-07-16 | 12 | 2 | 3 | Actual |
| 1028 | 60.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 20110 | 10093.00 | 2024-05-17 | 52 | 6 | 7 | Actual |
| 60 | 1632.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
| 29343 | 106.00 | 2025-02-14 | 71 | 1 | 5 | Actual |
| 12976 | 100.00 | 2023-10-16 | 74 | 4 | 6 | Budget |
| 15738 | 27.00 | 2024-01-16 | 69 | 6 | 5 | Actual |
| 30186 | 4662.74 | 2025-02-14 | 53 | 6 | 13 | Actual |
| 7269 | 13.00 | 2023-05-18 | 71 | 2 | 6 | Actual |
| 29923 | 232.68 | 2025-02-14 | 65 | 4 | 11 | Actual |
| 18627 | 76723.00 | 2024-04-16 | 21 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2023-11-15 | 40 | 7 | 3 | Actual |
| 12050 | 200.00 | 2023-09-15 | 84 | 1 | 7 | Budget |
| 29321 | 34170.00 | 2025-02-14 | 28 | 7 | 4 | Actual |
| 25743 | 1195.00 | 2024-11-14 | 97 | 6 | 3 | Actual |
| 26371 | -221.64 | 2024-11-14 | 91 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2023-10-16 | 56 | 6 | 3 | Budget |
| 2247 | 23756.07 | 2022-12-16 | 38 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2023-03-18 | 101 | 6 | 8 | Actual |
| 39028 | 45.44 | 2025-10-16 | 69 | 4 | 11 | Actual |
| 16137 | 7286.07 | 2024-01-16 | 54 | 6 | 8 | Actual |
| 13103 | 81.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 14916 | 6.00 | 2023-12-16 | 96 | 4 | 6 | Actual |
| 9719 | 100.00 | 2023-07-16 | 78 | 6 | 6 | Budget |
| 20222 | 141.99 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 18186 | 38.96 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 26879 | 3589.00 | 2024-12-15 | 94 | 6 | 3 | Actual |
| 25636 | 3223.16 | 2024-10-15 | 22 | 7 | 12 | Actual |
| 24411 | 189.06 | 2024-09-14 | 92 | 4 | 11 | Actual |
| 16183 | 11592.21 | 2024-01-16 | 22 | 7 | 8 | Actual |
| 16852 | 104.00 | 2024-02-15 | 65 | 2 | 6 | Actual |
| 24800 | 265.00 | 2024-10-15 | 92 | 6 | 4 | Actual |
| 12484 | 7200.00 | 2023-10-16 | 60 | 7 | 3 | Budget |
| 1646 | 815.00 | 2022-12-16 | 61 | 2 | 6 | Actual |
| 25598 | 39.06 | 2024-10-15 | 65 | 6 | 12 | Actual |
| 13010 | 100.00 | 2023-10-16 | 65 | 5 | 6 | Budget |
| 17230 | 1234465.98 | 2024-02-15 | 46 | 7 | 8 | Actual |
| 24431 | 12.46 | 2024-09-14 | 83 | 5 | 11 | Actual |
| 22450 | 163.53 | 2024-07-15 | 74 | 6 | 11 | Actual |
| 36688 | 70.97 | 2025-08-16 | 89 | 2 | 11 | Actual |
| 24669 | 855.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 31632 | 388.00 | 2025-04-16 | 74 | 6 | 5 | Actual |
| 59 | 1600.00 | 2022-11-15 | 61 | 6 | 3 | Budget |
| 2916 | 57.00 | 2023-01-16 | 68 | 5 | 6 | Actual |
| 29367 | 16037.00 | 2025-02-14 | 57 | 6 | 5 | Actual |
| 7948 | 416.00 | 2023-06-18 | 80 | 6 | 3 | Actual |
| 24924 | -277997.00 | 2024-10-15 | 43 | 7 | 5 | Actual |
| 34699 | 474.94 | 2025-06-17 | 81 | 2 | 13 | Actual |
| 33157 | 570.79 | 2025-05-17 | 65 | 6 | 8 | Actual |
| 28595 | 775.34 | 2025-01-15 | 65 | 2 | 8 | Actual |
| 30162 | 492.49 | 2025-02-14 | 65 | 2 | 13 | Actual |
| 31339 | 204.76 | 2025-03-17 | 90 | 6 | 13 | Actual |
| 8896 | 2.60 | 2023-06-18 | 54 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-10-16 | 71 | 1 | 7 | Actual |
| 8762 | 296.00 | 2023-06-18 | 92 | 6 | 7 | Actual |
| 27126 | 237.00 | 2024-12-15 | 66 | 1 | 6 | Actual |
| 4988 | 280.00 | 2023-03-18 | 81 | 1 | 6 | Budget |
| 30038 | 5.00 | 2025-02-14 | 96 | 1 | 12 | Actual |
| 12674 | 4200.00 | 2023-10-16 | 61 | 1 | 5 | Budget |
| 10493 | 200.00 | 2023-08-16 | 68 | 6 | 5 | Budget |
| 25296 | 187.45 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-10-16 | 18 | 7 | 8 | Actual |
| 35123 | 45.00 | 2025-07-16 | 83 | 2 | 6 | Actual |
| 20639 | 16540.00 | 2024-06-17 | 53 | 6 | 3 | Actual |
| 3013 | 165931.00 | 2023-01-16 | 101 | 6 | 6 | Actual |
| 14079 | 24688.00 | 2023-11-15 | 24 | 7 | 7 | Actual |
| 30650 | 209.00 | 2025-03-17 | 81 | 4 | 6 | Actual |
| 20255 | 178.36 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 22958 | 202.00 | 2024-08-15 | 74 | 3 | 6 | Actual |
| 22581 | 21594.78 | 2024-07-15 | 37 | 7 | 12 | Actual |
| 9242 | 72.00 | 2023-07-16 | 71 | 6 | 4 | Actual |
| 17309 | 90.12 | 2024-02-15 | 90 | 3 | 11 | Actual |
| 9596 | 218.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 8210 | 734.00 | 2023-06-18 | 77 | 1 | 5 | Actual |
| 34229 | 1631.41 | 2025-06-17 | 77 | 1 | 8 | Actual |
| 14055 | 190.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 22892 | 17999.00 | 2024-08-15 | 100 | 7 | 5 | Actual |
| 21848 | 448.00 | 2024-07-15 | 92 | 1 | 5 | Actual |
| 9888 | 61783.00 | 2023-07-16 | 14 | 7 | 7 | Actual |
| 21938 | 226.00 | 2024-07-15 | 90 | 1 | 6 | Actual |
| 3299 | 100.00 | 2023-01-16 | 67 | 6 | 8 | Budget |
| 31583 | 42546.00 | 2025-04-16 | 40 | 7 | 4 | Actual |
| 12179 | 982.92 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 39132 | 54017.72 | 2025-10-16 | 35 | 7 | 11 | Actual |
| 5717 | 280.00 | 2023-04-17 | 87 | 6 | 3 | Budget |
| 5209 | 819.00 | 2023-03-18 | 62 | 6 | 6 | Actual |
| 25746 | 489022.00 | 2024-11-14 | 4 | 7 | 3 | Actual |
| 2771 | 60.00 | 2023-01-16 | 67 | 2 | 6 | Budget |
| 2685 | 212755.00 | 2023-01-16 | 4 | 7 | 5 | Actual |
| 8228 | 240.00 | 2023-06-18 | 90 | 1 | 5 | Actual |
| 27507 | 30313.77 | 2024-12-15 | 8 | 7 | 8 | Actual |
| 16739 | 322.00 | 2024-02-15 | 74 | 1 | 5 | Actual |
| 1902 | 63270.00 | 2022-12-16 | 13 | 7 | 6 | Actual |
| 31659 | 14817.00 | 2025-04-16 | 18 | 7 | 5 | Actual |
| 1536 | 175.00 | 2022-12-16 | 74 | 6 | 5 | Actual |
| 34563 | 5.00 | 2025-06-17 | 96 | 1 | 12 | Actual |
| 35699 | 300.76 | 2025-07-16 | 74 | 1 | 12 | Actual |
| 8990 | 380.00 | 2023-07-16 | 65 | 1 | 3 | Budget |
| 38801 | 76723.00 | 2025-10-16 | 21 | 7 | 7 | Actual |
| 34510 | 455141.15 | 2025-06-17 | 6 | 7 | 11 | Actual |
| 16676 | 105.00 | 2024-02-15 | 68 | 6 | 4 | Actual |
| 4663 | 42.00 | 2023-03-18 | 83 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2025-04-16 | 8 | 7 | 3 | Actual |
| 30279 | 85948.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
| 18740 | 64903.00 | 2024-04-16 | 13 | 7 | 4 | Actual |
| 32341 | 153.95 | 2025-04-16 | 84 | 6 | 12 | Actual |
| 12132 | 76895.00 | 2023-09-15 | 14 | 7 | 7 | Actual |
| 594 | 154.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 34374 | 226.30 | 2025-06-17 | 74 | 2 | 11 | Actual |
| 14243 | 58.21 | 2023-11-15 | 94 | 1 | 11 | Actual |
| 4227 | 1900.00 | 2023-02-15 | 62 | 6 | 7 | Budget |
| 19660 | 262674.00 | 2024-05-17 | 29 | 7 | 3 | Actual |
| 20151 | 140556.00 | 2024-05-17 | 13 | 7 | 7 | Actual |
| 30143 | 194.24 | 2025-02-14 | 76 | 1 | 13 | Actual |
| 26675 | 4364.67 | 2024-11-14 | 7 | 7 | 12 | Actual |
| 13412 | 220.00 | 2023-10-16 | 73 | 6 | 8 | Budget |
| 26959 | 1620.00 | 2024-12-15 | 87 | 1 | 4 | Actual |
| 19035 | 102297.00 | 2024-04-16 | 21 | 7 | 6 | Actual |
| 34404 | 129.48 | 2025-06-17 | 78 | 3 | 11 | Actual |
| 17283 | -52.43 | 2024-02-15 | 91 | 2 | 11 | Actual |
| 27515 | 16051.38 | 2024-12-15 | 22 | 7 | 8 | Actual |
| 7989 | 31452.00 | 2023-06-18 | 32 | 7 | 3 | Actual |
| 27197 | 520.00 | 2024-12-15 | 87 | 3 | 6 | Actual |
| 14630 | 203.00 | 2023-12-16 | 67 | 1 | 4 | Actual |
| 34258 | 328.36 | 2025-06-17 | 78 | 2 | 8 | Actual |
| 31589 | 6499.00 | 2025-04-16 | 62 | 1 | 5 | Actual |
| 15399 | 11.40 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 26730 | 4694.32 | 2024-11-14 | 61 | 2 | 13 | Actual |
| 36101 | -290.00 | 2025-08-16 | 91 | 6 | 4 | Actual |
| 39222 | 766.73 | 2025-10-16 | 87 | 6 | 12 | Actual |
| 17535 | 57466.72 | 2024-02-15 | 29 | 7 | 12 | Actual |
| 4057 | 16.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 31795 | 28.00 | 2025-04-16 | 71 | 5 | 6 | Actual |
| 24413 | 4.00 | 2024-09-14 | 96 | 4 | 11 | Actual |
| 24740 | 2.00 | 2024-10-15 | 96 | 7 | 3 | Actual |
| 28122 | 5981.00 | 2025-01-15 | 61 | 6 | 4 | Actual |
| 29697 | 17287.00 | 2025-02-14 | 18 | 7 | 7 | Actual |
| 31158 | 575.24 | 2025-03-17 | 87 | 1 | 12 | Actual |
| 5892 | 480.00 | 2023-04-17 | 81 | 6 | 4 | Budget |
| 12780 | 6.00 | 2023-10-16 | 96 | 6 | 5 | Actual |
| 12778 | 216.00 | 2023-10-16 | 92 | 6 | 5 | Actual |
| 25145 | 269.00 | 2024-10-15 | 89 | 1 | 7 | Actual |
| 37130 | 526.00 | 2025-09-15 | 90 | 6 | 3 | Actual |
| 7929 | 112.00 | 2023-06-18 | 67 | 6 | 3 | Actual |
| 33426 | 50.76 | 2025-05-17 | 76 | 2 | 12 | Actual |
| 24659 | 540.00 | 2024-10-15 | 65 | 6 | 3 | Actual |
| 16284 | 679.50 | 2024-01-16 | 62 | 4 | 11 | Actual |
| 1314 | 20246.00 | 2022-12-16 | 100 | 7 | 3 | Actual |
| 14607 | 267.00 | 2023-12-16 | 74 | 7 | 3 | Actual |
| 27301 | 158561.00 | 2024-12-15 | 21 | 7 | 6 | Actual |
| 36926 | 535.00 | 2025-08-16 | 97 | 6 | 12 | Actual |
| 35783 | 5531.71 | 2025-07-16 | 8 | 7 | 12 | Actual |
| 33458 | 343.32 | 2025-05-17 | 73 | 6 | 12 | Actual |
| 21801 | 40264.00 | 2024-07-15 | 14 | 7 | 4 | Actual |
| 6761 | 100.00 | 2023-05-18 | 74 | 1 | 3 | Budget |
| 18149 | 55.63 | 2024-03-17 | 69 | 1 | 8 | Actual |
| 26492 | 1009.29 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 36283 | 832857.00 | 2025-08-16 | 11 | 3 | 6 | Actual |
| 25345 | 25.23 | 2024-10-15 | 71 | 1 | 11 | Actual |
| 7343 | 176.00 | 2023-05-18 | 89 | 3 | 6 | Actual |
| 16708 | 14268.00 | 2024-02-15 | 18 | 7 | 4 | Actual |
| 14725 | 75.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
| 23374 | 13.53 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 34703 | 138.10 | 2025-06-17 | 85 | 2 | 13 | Actual |
| 16176 | 240551.02 | 2024-01-16 | 13 | 7 | 8 | Actual |
| 19873 | 46019.00 | 2024-05-17 | 31 | 7 | 5 | Actual |
| 600 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 34912 | 361.00 | 2025-07-16 | 85 | 1 | 4 | Actual |
| 34725 | 338.10 | 2025-06-17 | 73 | 6 | 13 | Actual |
| 8484 | 100.00 | 2023-06-18 | 68 | 4 | 6 | Budget |
| 23119 | 15814.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-10-15 | 77 | 1 | 11 | Actual |
| 3634 | 380.00 | 2023-02-15 | 72 | 6 | 4 | Budget |
| 1917 | 30707.00 | 2022-12-16 | 34 | 7 | 6 | Actual |
| 34054 | 49.00 | 2025-06-17 | 85 | 5 | 6 | Actual |
| 2364 | 209423.00 | 2023-01-16 | 4 | 7 | 3 | Actual |
| 29928 | 32.67 | 2025-02-14 | 71 | 4 | 11 | Actual |
| 18508 | 18.84 | 2024-03-17 | 78 | 6 | 12 | Actual |
| 905 | -142.00 | 2022-11-15 | 91 | 6 | 7 | Actual |
| 18679 | 43.00 | 2024-04-16 | 69 | 1 | 4 | Actual |
| 15068 | 10.00 | 2023-12-16 | 96 | 6 | 7 | Actual |
| 23931 | 21.00 | 2024-09-14 | 68 | 2 | 6 | Actual |
| 12119 | -136.00 | 2023-09-15 | 91 | 6 | 7 | Actual |
| 19375 | 6934.93 | 2024-04-16 | 60 | 5 | 11 | Actual |
| 31468 | 1136.00 | 2025-04-16 | 62 | 7 | 3 | Actual |
| 31007 | 113.53 | 2025-03-17 | 81 | 2 | 11 | Actual |
| 29710 | 131146.00 | 2025-02-14 | 35 | 7 | 7 | Actual |
| 142 | 5000.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
| 37112 | 428.00 | 2025-09-15 | 67 | 6 | 3 | Actual |
| 16009 | 327.00 | 2024-01-16 | 90 | 1 | 7 | Actual |
| 11318 | 150.00 | 2023-09-15 | 89 | 6 | 3 | Actual |
| 32584 | 121427.00 | 2025-05-17 | 37 | 7 | 3 | Actual |
| 35128 | 153.00 | 2025-07-16 | 90 | 2 | 6 | Actual |
| 8288 | 550.00 | 2023-06-18 | 87 | 6 | 5 | Budget |
| 15534 | 585.00 | 2024-01-16 | 81 | 6 | 3 | Actual |
| 17513 | 212.47 | 2024-02-15 | 90 | 6 | 12 | Actual |
| 11620 | 52.00 | 2023-09-15 | 71 | 6 | 5 | Actual |
| 31978 | 910.19 | 2025-04-16 | 73 | 1 | 8 | Actual |
| 19343 | 51.82 | 2024-04-16 | 90 | 3 | 11 | Actual |
| 33253 | 328.42 | 2025-05-17 | 77 | 2 | 11 | Actual |
| 33905 | 45501.00 | 2025-06-17 | 14 | 7 | 5 | Actual |
| 1072 | 2100.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 15606 | 2748.00 | 2024-01-16 | 62 | 1 | 4 | Actual |
| 35592 | 90.12 | 2025-07-16 | 89 | 4 | 11 | Actual |
| 4175 | 380.00 | 2023-02-15 | 66 | 1 | 7 | Budget |
| 39109 | 445.00 | 2025-10-16 | 97 | 6 | 11 | Actual |
| 2588 | 120.00 | 2023-01-16 | 68 | 1 | 5 | Actual |
| 31538 | 414.00 | 2025-04-16 | 73 | 6 | 4 | Actual |
| 26908 | 54326.00 | 2024-12-15 | 40 | 7 | 3 | Actual |
| 19223 | 458.67 | 2024-04-16 | 81 | 6 | 8 | Actual |
| 27935 | -251.37 | 2024-12-15 | 91 | 6 | 13 | Actual |
Generated 2025-12-15 10:26:17.837 UTC