[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2510
36899 items
NOTE: Only 1000 elements of total 36899 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31469 | 210.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 13777 | 80334.00 | 2023-11-14 | 14 | 7 | 5 | Actual |
| 5919 | 38515.00 | 2023-04-16 | 14 | 7 | 4 | Actual |
| 22873 | 34101.00 | 2024-08-14 | 19 | 7 | 5 | Actual |
| 17473 | 8.21 | 2024-02-14 | 78 | 2 | 12 | Actual |
| 5655 | 480.00 | 2023-04-16 | 87 | 1 | 3 | Budget |
| 18983 | 33.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 5801 | 4.00 | 2023-04-16 | 96 | 7 | 3 | Actual |
| 32915 | 143.00 | 2025-05-16 | 66 | 5 | 6 | Actual |
| 1271 | 320.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 16892 | 308.00 | 2024-02-14 | 81 | 3 | 6 | Actual |
| 21961 | 27.00 | 2024-07-14 | 84 | 2 | 6 | Actual |
| 21895 | 10701.00 | 2024-07-14 | 18 | 7 | 5 | Actual |
| 12044 | 525.00 | 2023-09-14 | 81 | 1 | 7 | Actual |
| 14851 | 169.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
| 25096 | 272310.00 | 2024-10-14 | 4 | 7 | 6 | Actual |
| 22798 | -46542.00 | 2024-08-14 | 43 | 7 | 4 | Actual |
| 6466 | 142600.00 | 2023-04-16 | 56 | 6 | 7 | Budget |
| 8371 | 424.00 | 2023-06-17 | 92 | 1 | 6 | Actual |
| 7626 | 54.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 23645 | 151.00 | 2024-09-13 | 84 | 6 | 3 | Actual |
| 28010 | 78.00 | 2025-01-14 | 69 | 6 | 3 | Actual |
| 27941 | 396373.55 | 2024-12-14 | 4 | 7 | 13 | Actual |
| 36654 | 561.41 | 2025-08-15 | 81 | 1 | 11 | Actual |
| 36710 | 26.29 | 2025-08-15 | 82 | 3 | 11 | Actual |
| 1572 | 33532.00 | 2022-12-15 | 14 | 7 | 5 | Actual |
| 17721 | 109.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 20220 | 178.36 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 11477 | 60.00 | 2023-09-14 | 69 | 6 | 4 | Actual |
| 37104 | 83580.00 | 2025-09-14 | 56 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2025-02-13 | 56 | 6 | 11 | Actual |
| 5715 | 60.00 | 2023-04-16 | 85 | 6 | 3 | Budget |
| 2352 | 380.00 | 2023-01-15 | 87 | 6 | 3 | Budget |
| 22369 | 10.33 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 38562 | 55.00 | 2025-10-15 | 68 | 2 | 6 | Actual |
| 34762 | 10233.02 | 2025-06-16 | 32 | 7 | 13 | Actual |
| 25896 | 86520.00 | 2024-11-13 | 46 | 7 | 4 | Actual |
| 6053 | 399500.00 | 2023-04-16 | 101 | 6 | 5 | Budget |
| 18316 | 8875.39 | 2024-03-16 | 60 | 3 | 11 | Actual |
| 19176 | 4908.75 | 2024-04-15 | 62 | 2 | 8 | Actual |
| 10787 | 62.00 | 2023-08-15 | 84 | 5 | 6 | Actual |
| 17212 | 43057.94 | 2024-02-14 | 19 | 7 | 8 | Actual |
| 10232 | 31359.00 | 2023-08-15 | 38 | 7 | 3 | Actual |
| 35011 | 358.00 | 2025-07-15 | 94 | 1 | 5 | Actual |
| 9723 | 280.00 | 2023-07-15 | 81 | 6 | 6 | Budget |
| 38129 | 95.99 | 2025-09-14 | 89 | 1 | 13 | Actual |
| 12487 | 480.00 | 2023-10-15 | 62 | 7 | 3 | Budget |
| 23718 | 195.00 | 2024-09-13 | 68 | 1 | 4 | Actual |
| 25661 | 18617.00 | 2024-11-12 | 93 | 7 | 5 | Actual |
| 33615 | 23903.45 | 2025-05-16 | 35 | 7 | 13 | Actual |
| 6496 | 6363.00 | 2023-04-16 | 76 | 6 | 7 | Actual |
| 31101 | 133.74 | 2025-03-16 | 89 | 6 | 11 | Actual |
| 18708 | 380.00 | 2024-04-15 | 65 | 6 | 4 | Actual |
| 39349 | 575587.42 | 2025-10-15 | 4 | 7 | 13 | Actual |
| 6852 | 159282.00 | 2023-05-17 | 4 | 7 | 3 | Actual |
| 22527 | 1455.04 | 2024-07-14 | 56 | 6 | 12 | Actual |
| 34458 | 46.50 | 2025-06-16 | 78 | 5 | 11 | Actual |
| 8031 | 10.00 | 2023-06-17 | 82 | 7 | 3 | Budget |
| 24933 | 79.00 | 2024-10-14 | 68 | 1 | 6 | Actual |
| 6039 | 200.00 | 2023-04-16 | 84 | 6 | 5 | Budget |
| 6996 | 280.00 | 2023-05-17 | 67 | 6 | 4 | Actual |
| 18455 | 42238.78 | 2024-03-16 | 37 | 7 | 11 | Actual |
| 14023 | 243.00 | 2023-11-14 | 90 | 1 | 7 | Actual |
| 24727 | 59.00 | 2024-10-14 | 78 | 7 | 3 | Actual |
| 10730 | 131.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 21024 | 872.00 | 2024-06-16 | 62 | 5 | 6 | Actual |
| 9112 | 26373.00 | 2023-07-15 | 33 | 7 | 3 | Actual |
| 38291 | 9394.00 | 2025-10-15 | 8 | 7 | 3 | Actual |
| 31957 | 76033.00 | 2025-04-15 | 31 | 7 | 7 | Actual |
| 18852 | 45070.00 | 2024-04-15 | 39 | 7 | 5 | Actual |
| 28110 | 434.00 | 2025-01-14 | 89 | 1 | 4 | Actual |
| 6249 | 207.00 | 2023-04-16 | 76 | 4 | 6 | Actual |
| 7208 | 2100.00 | 2023-05-17 | 61 | 1 | 6 | Budget |
| 9016 | 100.00 | 2023-07-15 | 83 | 1 | 3 | Budget |
| 36239 | 174.00 | 2025-08-15 | 74 | 1 | 6 | Actual |
| 35346 | 100402.00 | 2025-07-15 | 14 | 7 | 7 | Actual |
| 7915 | 3700.00 | 2023-06-17 | 57 | 6 | 3 | Budget |
| 12629 | 156.00 | 2023-10-15 | 84 | 6 | 4 | Actual |
| 33282 | 349.70 | 2025-05-16 | 80 | 3 | 11 | Actual |
| 37341 | 1053.00 | 2025-09-14 | 87 | 6 | 5 | Actual |
| 17996 | 109.00 | 2024-03-16 | 67 | 6 | 6 | Actual |
| 23552 | 12.46 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 23473 | 27000.00 | 2024-08-14 | 99 | 6 | 11 | Actual |
| 16625 | 99.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 10899 | 491.00 | 2023-08-15 | 66 | 1 | 7 | Actual |
| 8054 | 888.00 | 2023-06-17 | 65 | 1 | 4 | Actual |
| 15916 | 46.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 34564 | 59447.61 | 2025-06-16 | 12 | 2 | 12 | Actual |
| 19290 | 274.17 | 2024-04-15 | 92 | 1 | 11 | Actual |
| 16025 | 591.00 | 2024-01-15 | 66 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-08-15 | 57 | 6 | 3 | Budget |
| 27066 | 436.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 38908 | 2018.00 | 2025-10-15 | 97 | 6 | 8 | Actual |
| 31975 | 488.97 | 2025-04-15 | 68 | 1 | 8 | Actual |
| 1556 | 540.00 | 2022-12-15 | 87 | 6 | 5 | Actual |
| 11393 | 17.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 39359 | 64191.92 | 2025-10-15 | 21 | 7 | 13 | Actual |
| 34119 | 155812.00 | 2025-06-16 | 39 | 7 | 6 | Actual |
| 34127 | 1445.00 | 2025-06-16 | 65 | 1 | 7 | Actual |
| 31600 | 343.00 | 2025-04-15 | 78 | 1 | 5 | Actual |
| 38213 | 7908.42 | 2025-09-14 | 33 | 7 | 13 | Actual |
| 32662 | 483.00 | 2025-05-16 | 73 | 6 | 4 | Actual |
| 19512 | 5.01 | 2024-04-15 | 85 | 2 | 12 | Actual |
| 25861 | -296.00 | 2024-11-13 | 91 | 6 | 4 | Actual |
| 24558 | 1.00 | 2024-09-13 | 96 | 2 | 12 | Actual |
| 29801 | 226.84 | 2025-02-13 | 89 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2025-05-16 | 65 | 1 | 8 | Actual |
| 9033 | 7689.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
| 28769 | 212.47 | 2025-01-14 | 65 | 4 | 11 | Actual |
| 1059 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 13961 | 70.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 21825 | 6069.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 14151 | 70713.00 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 16494 | 2879.54 | 2024-01-15 | 15 | 7 | 12 | Actual |
| 19364 | 11.40 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 12995 | 89.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 4825 | 520.00 | 2023-03-17 | 65 | 1 | 5 | Actual |
| 6594 | 216.24 | 2023-04-16 | 89 | 1 | 8 | Actual |
| 13823 | 226.00 | 2023-11-14 | 89 | 1 | 6 | Actual |
| 31582 | 72662.00 | 2025-04-15 | 39 | 7 | 4 | Actual |
| 14308 | 19.91 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 4097 | 90.00 | 2023-02-14 | 68 | 6 | 6 | Budget |
| 33265 | 149.70 | 2025-05-16 | 92 | 2 | 11 | Actual |
| 25129 | 348.00 | 2024-10-14 | 67 | 1 | 7 | Actual |
| 18538 | 6624.29 | 2024-03-16 | 28 | 7 | 12 | Actual |
| 1039 | 2200.00 | 2022-11-14 | 52 | 6 | 8 | Budget |
| 5420 | 115058.00 | 2023-03-17 | 37 | 7 | 7 | Actual |
| 14635 | 218.00 | 2023-12-15 | 74 | 1 | 4 | Actual |
| 27153 | 84.00 | 2024-12-14 | 66 | 2 | 6 | Actual |
| 34691 | 32.83 | 2025-06-16 | 69 | 2 | 13 | Actual |
| 2601 | 200.00 | 2023-01-15 | 78 | 1 | 5 | Budget |
| 13199 | 149398.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
| 7399 | 950.00 | 2023-05-17 | 61 | 5 | 6 | Budget |
| 1679 | 30.00 | 2022-12-15 | 84 | 2 | 6 | Budget |
| 18169 | 328376.90 | 2024-03-16 | 12 | 2 | 8 | Actual |
| 34587 | 52.89 | 2025-06-16 | 90 | 2 | 12 | Actual |
| 12086 | 112.00 | 2023-09-14 | 68 | 6 | 7 | Actual |
| 16656 | 878.00 | 2024-02-14 | 87 | 1 | 4 | Actual |
| 1914 | 81801.00 | 2022-12-15 | 31 | 7 | 6 | Actual |
| 802 | 37080.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 14360 | 433.00 | 2023-11-14 | 97 | 6 | 11 | Actual |
| 35777 | 278.00 | 2025-07-15 | 97 | 6 | 12 | Actual |
| 5133 | 280.00 | 2023-03-17 | 81 | 4 | 6 | Budget |
| 13806 | 275.00 | 2023-11-14 | 66 | 1 | 6 | Actual |
| 2059 | 23840.00 | 2022-12-15 | 38 | 7 | 7 | Actual |
| 27076 | 810.00 | 2024-12-14 | 77 | 6 | 5 | Actual |
| 32614 | 285.00 | 2025-05-16 | 92 | 7 | 3 | Actual |
| 13226 | 163.00 | 2023-10-15 | 74 | 6 | 7 | Actual |
| 34075 | 174.00 | 2025-06-16 | 72 | 6 | 6 | Actual |
| 17455 | 64.59 | 2024-02-14 | 90 | 1 | 12 | Actual |
| 15758 | 9.00 | 2024-01-15 | 96 | 6 | 5 | Actual |
| 25482 | 160.34 | 2024-10-14 | 66 | 6 | 11 | Actual |
| 589 | 280.00 | 2022-11-14 | 76 | 3 | 6 | Budget |
| 32098 | 302.89 | 2025-04-15 | 73 | 1 | 11 | Actual |
| 26480 | 49.70 | 2024-11-13 | 83 | 3 | 11 | Actual |
| 14403 | 31.61 | 2023-11-14 | 77 | 1 | 12 | Actual |
| 8582 | 280.00 | 2023-06-17 | 65 | 6 | 6 | Budget |
| 34932 | 429.00 | 2025-07-15 | 67 | 6 | 4 | Actual |
| 6656 | 3925.40 | 2023-04-16 | 57 | 6 | 8 | Actual |
| 33366 | 5255.11 | 2025-05-16 | 18 | 7 | 11 | Actual |
| 28918 | 31.61 | 2025-01-14 | 67 | 2 | 12 | Actual |
| 39392 | 690.10 | 2025-11-13 | 85 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 19289 | -163.07 | 2024-04-15 | 91 | 1 | 11 | Actual |
| 17496 | 15.65 | 2024-02-14 | 68 | 6 | 12 | Actual |
| 30317 | 89135.00 | 2025-03-16 | 13 | 7 | 3 | Actual |
| 3909 | 80.00 | 2023-02-14 | 78 | 2 | 6 | Actual |
| 12468 | 4811.00 | 2023-10-15 | 23 | 7 | 3 | Actual |
| 7506 | 217286.00 | 2023-05-17 | 4 | 7 | 6 | Actual |
| 11909 | 45.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
| 907 | 6349.00 | 2022-11-14 | 94 | 6 | 7 | Actual |
| 26908 | 54326.00 | 2024-12-14 | 40 | 7 | 3 | Actual |
| 34230 | 520.79 | 2025-06-16 | 78 | 1 | 8 | Actual |
| 3164 | 9315.00 | 2023-01-15 | 20 | 7 | 7 | Actual |
| 36258 | 498.00 | 2025-08-15 | 62 | 2 | 6 | Actual |
| 17269 | 56.08 | 2024-02-14 | 73 | 2 | 11 | Actual |
| 17997 | 80.00 | 2024-03-16 | 68 | 6 | 6 | Actual |
| 8934 | 200.00 | 2023-06-17 | 81 | 6 | 8 | Budget |
| 32917 | 53.00 | 2025-05-16 | 68 | 5 | 6 | Actual |
| 11161 | 380.00 | 2023-08-15 | 77 | 6 | 8 | Budget |
| 36721 | 16186.17 | 2025-08-15 | 60 | 4 | 11 | Actual |
| 19094 | 70.00 | 2024-04-15 | 69 | 6 | 7 | Actual |
| 10115 | 80.00 | 2023-08-15 | 71 | 1 | 3 | Budget |
| 38579 | -166.00 | 2025-10-15 | 91 | 2 | 6 | Actual |
| 38765 | 242.00 | 2025-10-15 | 67 | 6 | 7 | Actual |
| 6004 | 2828.00 | 2023-04-16 | 62 | 6 | 5 | Actual |
| 22458 | 77.36 | 2024-07-14 | 84 | 6 | 11 | Actual |
| 14703 | 22187.00 | 2023-12-15 | 28 | 7 | 4 | Actual |
| 33643 | 1418.00 | 2025-06-16 | 87 | 1 | 3 | Actual |
| 23463 | 56.08 | 2024-08-14 | 84 | 6 | 11 | Actual |
| 5626 | 200.00 | 2023-04-16 | 67 | 1 | 3 | Budget |
| 35595 | 183.74 | 2025-07-15 | 92 | 4 | 11 | Actual |
| 29701 | 14830.00 | 2025-02-13 | 22 | 7 | 7 | Actual |
| 19136 | 23757.00 | 2024-04-15 | 33 | 7 | 7 | Actual |
| 35525 | 34.80 | 2025-07-15 | 71 | 2 | 11 | Actual |
| 35301 | 356.00 | 2025-07-15 | 94 | 1 | 7 | Actual |
| 4634 | 550.00 | 2023-03-17 | 62 | 7 | 3 | Budget |
| 1207 | 220.00 | 2022-12-15 | 73 | 6 | 3 | Budget |
| 35044 | -216.00 | 2025-07-15 | 91 | 6 | 5 | Actual |
| 30855 | 1238.98 | 2025-03-16 | 76 | 1 | 8 | Actual |
| 33013 | 1499.00 | 2025-05-16 | 77 | 1 | 7 | Actual |
| 39150 | 355.02 | 2025-10-15 | 74 | 1 | 12 | Actual |
| 5044 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 12310 | 4.00 | 2023-09-14 | 96 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-11-13 | 23 | 7 | 8 | Actual |
| 37431 | 5.00 | 2025-09-14 | 96 | 2 | 6 | Actual |
| 10954 | 380.00 | 2023-08-15 | 65 | 6 | 7 | Budget |
| 36158 | 459.00 | 2025-08-15 | 90 | 1 | 5 | Actual |
| 34573 | 28.42 | 2025-06-16 | 71 | 2 | 12 | Actual |
| 8529 | 70.00 | 2023-06-17 | 67 | 5 | 6 | Budget |
| 25284 | 152.60 | 2024-10-14 | 68 | 6 | 8 | Actual |
| 18669 | 19.00 | 2024-04-15 | 94 | 7 | 3 | Actual |
| 31568 | 19360.00 | 2025-04-15 | 20 | 7 | 4 | Actual |
| 25044 | 152.00 | 2024-10-14 | 74 | 5 | 6 | Actual |
| 35375 | 493.51 | 2025-07-15 | 68 | 1 | 8 | Actual |
| 28946 | 3479.55 | 2025-01-14 | 61 | 6 | 12 | Actual |
| 27372 | 223.00 | 2024-12-14 | 84 | 6 | 7 | Actual |
| 31291 | 113.53 | 2025-03-16 | 68 | 2 | 13 | Actual |
| 4690 | 200.00 | 2023-03-17 | 68 | 1 | 4 | Budget |
| 1634 | 468.00 | 2022-12-15 | 87 | 1 | 6 | Actual |
| 7178 | 499746.00 | 2023-05-17 | 6 | 7 | 5 | Actual |
| 27932 | 948.64 | 2024-12-14 | 87 | 6 | 13 | Actual |
| 17552 | 786.00 | 2024-03-16 | 66 | 1 | 3 | Actual |
| 23445 | 1508.23 | 2024-08-14 | 62 | 6 | 11 | Actual |
| 35159 | 15.00 | 2025-07-15 | 96 | 3 | 6 | Actual |
| 23747 | 2225.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 36607 | 7.00 | 2025-08-15 | 96 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2023-04-16 | 62 | 1 | 8 | Actual |
| 16218 | 68.85 | 2024-01-15 | 84 | 1 | 11 | Actual |
| 953 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 2776 | 8.00 | 2023-01-15 | 71 | 2 | 6 | Actual |
| 36484 | -299.00 | 2025-08-15 | 91 | 6 | 7 | Actual |
| 23144 | 206.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 19042 | 30356.00 | 2024-04-15 | 32 | 7 | 6 | Actual |
| 36578 | 42491.27 | 2025-08-15 | 57 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-16 | 6 | 7 | 8 | Actual |
| 25871 | 10215.00 | 2024-11-13 | 8 | 7 | 4 | Actual |
| 6973 | 11.00 | 2023-05-17 | 96 | 1 | 4 | Actual |
| 31887 | 467.00 | 2025-04-15 | 74 | 1 | 7 | Actual |
| 10380 | 100.00 | 2023-08-15 | 84 | 6 | 4 | Budget |
| 24600 | 1432.70 | 2024-09-13 | 15 | 7 | 12 | Actual |
| 5320 | 60.00 | 2023-03-17 | 82 | 1 | 7 | Budget |
| 38554 | 14.00 | 2025-10-15 | 96 | 1 | 6 | Actual |
| 4723 | 12.00 | 2023-03-17 | 96 | 1 | 4 | Actual |
| 36900 | 8265.81 | 2025-08-15 | 63 | 6 | 12 | Actual |
| 35531 | 359.28 | 2025-07-15 | 80 | 2 | 11 | Actual |
| 23725 | 254.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 33530 | -142.61 | 2025-05-16 | 91 | 1 | 13 | Actual |
| 11313 | 77.00 | 2023-09-14 | 84 | 6 | 3 | Actual |
| 33551 | 148.62 | 2025-05-16 | 83 | 2 | 13 | Actual |
| 28995 | 10305.21 | 2025-01-14 | 33 | 7 | 12 | Actual |
| 22600 | 1350.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 5682 | 200.00 | 2023-04-16 | 65 | 6 | 3 | Budget |
| 33404 | 101.82 | 2025-05-16 | 83 | 1 | 12 | Actual |
| 29173 | 62.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 14245 | 45793.10 | 2023-11-14 | 12 | 2 | 11 | Actual |
| 31466 | 18458.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
| 1300 | 30.00 | 2022-12-15 | 83 | 7 | 3 | Budget |
| 6018 | 60.00 | 2023-04-16 | 71 | 6 | 5 | Budget |
| 12490 | 80.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 20524 | 110.34 | 2024-05-16 | 62 | 2 | 12 | Actual |
| 38752 | 16.00 | 2025-10-15 | 96 | 1 | 7 | Actual |
| 232 | -216.00 | 2022-11-14 | 91 | 1 | 4 | Actual |
| 4057 | 16.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 25448 | 448.64 | 2024-10-14 | 62 | 5 | 11 | Actual |
| 7810 | 487.45 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2023-12-15 | 60 | 1 | 11 | Actual |
| 18962 | 225.00 | 2024-04-15 | 92 | 4 | 6 | Actual |
| 37033 | 157.40 | 2025-08-15 | 83 | 6 | 13 | Actual |
| 18112 | 64000.00 | 2024-03-16 | 99 | 6 | 7 | Actual |
| 34519 | 95957.87 | 2025-06-16 | 21 | 7 | 11 | Actual |
| 10543 | 44653.00 | 2023-08-15 | 21 | 7 | 5 | Actual |
| 8561 | -115.00 | 2023-06-17 | 91 | 5 | 6 | Actual |
| 33714 | 79019.00 | 2025-06-16 | 46 | 7 | 3 | Actual |
| 35455 | 431.39 | 2025-07-15 | 92 | 6 | 8 | Actual |
| 31410 | 5872.00 | 2025-04-15 | 63 | 6 | 3 | Actual |
| 18236 | 28251.61 | 2024-03-16 | 8 | 7 | 8 | Actual |
| 32527 | 3957.00 | 2025-05-16 | 53 | 6 | 3 | Actual |
| 25259 | 811.70 | 2024-10-14 | 80 | 2 | 8 | Actual |
| 38338 | -87.00 | 2025-10-15 | 91 | 7 | 3 | Actual |
| 39018 | 162.46 | 2025-10-15 | 92 | 3 | 11 | Actual |
| 32628 | 401.00 | 2025-05-16 | 74 | 1 | 4 | Actual |
| 34647 | 10712.66 | 2025-06-16 | 33 | 7 | 12 | Actual |
| 22071 | 251.00 | 2024-07-14 | 81 | 6 | 6 | Actual |
| 2875 | 198.00 | 2023-01-15 | 73 | 4 | 6 | Actual |
| 28903 | 105.02 | 2025-01-14 | 84 | 1 | 12 | Actual |
| 29264 | 491.00 | 2025-02-13 | 90 | 1 | 4 | Actual |
| 38302 | 37618.00 | 2025-10-15 | 28 | 7 | 3 | Actual |
| 7926 | 200.00 | 2023-06-17 | 65 | 6 | 3 | Budget |
| 22327 | 892.27 | 2024-07-14 | 62 | 1 | 11 | Actual |
| 34355 | 173.10 | 2025-06-16 | 85 | 1 | 11 | Actual |
| 4859 | 185.00 | 2023-03-17 | 89 | 1 | 5 | Actual |
| 30508 | 917.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
| 38910 | 1075340.81 | 2025-10-15 | 101 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-08-15 | 66 | 1 | 8 | Actual |
| 34638 | 5464.69 | 2025-06-16 | 20 | 7 | 12 | Actual |
| 34488 | 293.32 | 2025-06-16 | 73 | 6 | 11 | Actual |
| 27833 | 5255.11 | 2024-12-14 | 20 | 7 | 12 | Actual |
| 38237 | 1715.00 | 2025-10-15 | 80 | 1 | 3 | Actual |
| 603 | 112.00 | 2022-11-14 | 84 | 3 | 6 | Actual |
| 33621 | -5504.38 | 2025-05-16 | 46 | 7 | 13 | Actual |
| 5648 | 100.00 | 2023-04-16 | 83 | 1 | 3 | Budget |
| 12209 | 200.00 | 2023-09-14 | 65 | 2 | 8 | Budget |
| 8180 | 25087.00 | 2023-06-17 | 38 | 7 | 4 | Actual |
| 36095 | 284.00 | 2025-08-15 | 83 | 6 | 4 | Actual |
| 13340 | 358.66 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 1521 | 380.00 | 2022-12-15 | 65 | 6 | 5 | Budget |
| 7097 | 50.00 | 2023-05-17 | 82 | 1 | 5 | Budget |
| 1431 | 28435.00 | 2022-12-15 | 14 | 7 | 4 | Actual |
| 15011 | 895.00 | 2023-12-15 | 66 | 1 | 7 | Actual |
| 27791 | 10378.61 | 2024-12-14 | 57 | 6 | 12 | Actual |
| 4896 | 750.00 | 2023-03-17 | 72 | 6 | 5 | Budget |
| 16236 | 6.08 | 2024-01-15 | 71 | 2 | 11 | Actual |
| 32171 | 17176.61 | 2025-04-15 | 60 | 4 | 11 | Actual |
| 6897 | 53.00 | 2023-05-17 | 73 | 7 | 3 | Actual |
| 27468 | 31738.04 | 2024-12-14 | 53 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-11-13 | 82 | 1 | 13 | Actual |
| 1179 | 6525.00 | 2022-12-15 | 52 | 6 | 3 | Actual |
| 5856 | 0.00 | 2023-04-16 | 54 | 6 | 4 | Budget |
| 36117 | 19558.00 | 2025-08-15 | 20 | 7 | 4 | Actual |
| 38870 | -177.70 | 2025-10-15 | 91 | 2 | 8 | Actual |
| 30735 | 6184.00 | 2025-03-16 | 23 | 7 | 6 | Actual |
| 4845 | 924.00 | 2023-03-17 | 80 | 1 | 5 | Actual |
| 13307 | 380.00 | 2023-10-15 | 76 | 1 | 8 | Budget |
| 9953 | 487.45 | 2023-07-15 | 90 | 1 | 8 | Actual |
| 18736 | 131329.00 | 2024-04-15 | 4 | 7 | 4 | Actual |
| 19609 | 13069.00 | 2024-05-16 | 52 | 6 | 3 | Actual |
| 34000 | 144.00 | 2025-06-16 | 83 | 3 | 6 | Actual |
| 14559 | 190.00 | 2023-12-15 | 85 | 6 | 3 | Actual |
| 39258 | 374426.11 | 2025-10-15 | 46 | 7 | 12 | Actual |
| 13298 | 260.18 | 2023-10-15 | 68 | 1 | 8 | Actual |
| 33544 | 711.79 | 2025-05-16 | 74 | 2 | 13 | Actual |
| 35574 | 275.23 | 2025-07-15 | 65 | 4 | 11 | Actual |
| 37723 | 21569.66 | 2025-09-14 | 52 | 6 | 8 | Actual |
| 34659 | 2132.87 | 2025-06-16 | 62 | 1 | 13 | Actual |
| 36122 | 33229.00 | 2025-08-15 | 28 | 7 | 4 | Actual |
| 32286 | 300370.98 | 2025-04-15 | 43 | 7 | 11 | Actual |
| 23036 | 209.00 | 2024-08-14 | 66 | 6 | 6 | Actual |
| 35037 | 56.00 | 2025-07-15 | 82 | 6 | 5 | Actual |
| 15389 | 56342.23 | 2023-12-15 | 39 | 7 | 11 | Actual |
| 8859 | 31.38 | 2023-06-17 | 69 | 2 | 8 | Actual |
| 31199 | 3398.69 | 2025-03-16 | 61 | 6 | 12 | Actual |
| 6485 | 203.00 | 2023-04-16 | 68 | 6 | 7 | Actual |
| 26309 | 725.34 | 2024-11-13 | 90 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-07-15 | 76 | 2 | 8 | Actual |
| 9099 | 29784.00 | 2023-07-15 | 14 | 7 | 3 | Actual |
| 23415 | 40.12 | 2024-08-14 | 65 | 5 | 11 | Actual |
| 25924 | 14.00 | 2024-11-13 | 96 | 1 | 5 | Actual |
| 11809 | 648.00 | 2023-09-14 | 80 | 3 | 6 | Actual |
| 12417 | 29.00 | 2023-10-15 | 69 | 6 | 3 | Actual |
| 36761 | 65.65 | 2025-08-15 | 78 | 5 | 11 | Actual |
| 3746 | 5610.00 | 2023-02-14 | 52 | 6 | 5 | Actual |
| 12119 | -136.00 | 2023-09-14 | 91 | 6 | 7 | Actual |
| 31671 | 44887.00 | 2025-04-15 | 34 | 7 | 5 | Actual |
| 23681 | 37996.00 | 2024-09-13 | 40 | 7 | 3 | Actual |
| 32439 | 33572.05 | 2025-04-15 | 60 | 6 | 13 | Actual |
| 20504 | 11.40 | 2024-05-16 | 73 | 1 | 12 | Actual |
| 37595 | 282.00 | 2025-09-14 | 85 | 1 | 7 | Actual |
| 8068 | 550.00 | 2023-06-17 | 76 | 1 | 4 | Budget |
| 26493 | 140.12 | 2024-11-13 | 65 | 4 | 11 | Actual |
| 3769 | 40.00 | 2023-02-14 | 71 | 6 | 5 | Actual |
| 6215 | 120.00 | 2023-04-16 | 84 | 3 | 6 | Actual |
| 12238 | 80.00 | 2023-09-14 | 84 | 2 | 8 | Budget |
| 34209 | 139264.00 | 2025-06-16 | 35 | 7 | 7 | Actual |
| 1709 | 300.00 | 2022-12-15 | 73 | 3 | 6 | Budget |
| 4092 | 200.00 | 2023-02-14 | 65 | 6 | 6 | Budget |
| 17864 | 240.00 | 2024-03-16 | 76 | 1 | 6 | Actual |
| 7349 | 17654.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
| 6646 | 198.05 | 2023-04-16 | 94 | 2 | 8 | Actual |
| 29886 | 149.70 | 2025-02-13 | 87 | 2 | 11 | Actual |
| 14879 | 495.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 13528 | 660.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
| 34392 | 2734.85 | 2025-06-16 | 61 | 3 | 11 | Actual |
| 29874 | 17.78 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 36388 | 83.00 | 2025-08-15 | 85 | 6 | 6 | Actual |
| 13972 | 456166.00 | 2023-11-14 | 6 | 7 | 6 | Actual |
| 3828 | 40199.00 | 2023-02-14 | 37 | 7 | 5 | Actual |
| 17223 | 122663.97 | 2024-02-14 | 34 | 7 | 8 | Actual |
| 16587 | 153728.00 | 2024-02-14 | 15 | 7 | 3 | Actual |
| 140 | -25508.00 | 2022-11-14 | 46 | 7 | 3 | Actual |
| 39042 | 144.38 | 2025-10-15 | 89 | 4 | 11 | Actual |
| 32187 | 31.61 | 2025-04-15 | 82 | 4 | 11 | Actual |
| 12335 | 137759.71 | 2023-09-14 | 35 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-12-15 | 78 | 2 | 8 | Budget |
| 7840 | 10395.21 | 2023-05-17 | 18 | 7 | 8 | Actual |
| 18679 | 43.00 | 2024-04-15 | 69 | 1 | 4 | Actual |
| 11570 | 226.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 33454 | 179.49 | 2025-05-16 | 68 | 6 | 12 | Actual |
| 14034 | 59202.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
| 21920 | 234.00 | 2024-07-14 | 66 | 1 | 6 | Actual |
| 35314 | 615.00 | 2025-07-15 | 66 | 6 | 7 | Actual |
| 33379 | 29269.39 | 2025-05-16 | 35 | 7 | 11 | Actual |
| 4393 | 380.00 | 2023-02-14 | 87 | 2 | 8 | Budget |
| 17669 | 5874.00 | 2024-03-16 | 61 | 1 | 4 | Actual |
| 1763 | 380.00 | 2022-12-15 | 77 | 4 | 6 | Budget |
| 2637 | 6781.00 | 2023-01-15 | 63 | 6 | 5 | Actual |
| 28087 | 5.00 | 2025-01-14 | 96 | 7 | 3 | Actual |
| 21533 | 42.25 | 2024-06-16 | 74 | 1 | 12 | Actual |
| 34445 | 7558.35 | 2025-06-16 | 60 | 5 | 11 | Actual |
| 21459 | 2746.55 | 2024-06-16 | 53 | 6 | 11 | Actual |
| 10935 | 305.00 | 2023-08-15 | 94 | 1 | 7 | Actual |
| 35045 | 360.00 | 2025-07-15 | 92 | 6 | 5 | Actual |
| 8695 | 720.00 | 2023-06-17 | 87 | 1 | 7 | Actual |
| 21330 | 22.04 | 2024-06-16 | 71 | 1 | 11 | Actual |
| 6663 | 950.00 | 2023-04-16 | 62 | 6 | 8 | Budget |
| 33079 | 25235.00 | 2025-05-16 | 28 | 7 | 7 | Actual |
| 27738 | 205.02 | 2024-12-14 | 67 | 1 | 12 | Actual |
| 1947 | 380.00 | 2022-12-15 | 76 | 1 | 7 | Budget |
| 14262 | 5.01 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 8978 | 51906.59 | 2023-06-17 | 39 | 7 | 8 | Actual |
| 27880 | 5466.27 | 2024-12-14 | 61 | 2 | 13 | Actual |
| 12410 | 280.00 | 2023-10-15 | 65 | 6 | 3 | Budget |
| 39147 | 33.74 | 2025-10-15 | 69 | 1 | 12 | Actual |
| 37474 | 445.00 | 2025-09-14 | 80 | 4 | 6 | Actual |
| 21325 | 131.61 | 2024-06-16 | 65 | 1 | 11 | Actual |
| 20841 | 155.00 | 2024-06-16 | 84 | 1 | 5 | Actual |
| 23431 | 11.40 | 2024-08-14 | 85 | 5 | 11 | Actual |
| 10099 | 28100.00 | 2023-08-15 | 60 | 1 | 3 | Budget |
| 35490 | 3102.94 | 2025-07-15 | 61 | 1 | 11 | Actual |
| 31566 | 19756.00 | 2025-04-15 | 18 | 7 | 4 | Actual |
| 31928 | 311.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
| 33664 | 66.00 | 2025-06-16 | 69 | 6 | 3 | Actual |
| 13014 | 85.00 | 2023-10-15 | 67 | 5 | 6 | Actual |
| 28973 | 7.00 | 2025-01-14 | 96 | 6 | 12 | Actual |
| 3696 | 21288.00 | 2023-02-14 | 46 | 7 | 4 | Actual |
| 1201 | 34.00 | 2022-12-15 | 69 | 6 | 3 | Actual |
| 28104 | 1346.00 | 2025-01-14 | 81 | 1 | 4 | Actual |
| 6137 | 133.00 | 2023-04-16 | 65 | 2 | 6 | Actual |
| 7673 | 30900.00 | 2023-05-17 | 60 | 1 | 8 | Budget |
| 29267 | 389.00 | 2025-02-13 | 94 | 1 | 4 | Actual |
| 9829 | 27200.00 | 2023-07-15 | 60 | 6 | 7 | Budget |
| 11849 | 100.00 | 2023-09-14 | 74 | 4 | 6 | Budget |
| 32034 | 640.49 | 2025-04-15 | 66 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-15 | 53 | 6 | 8 | Actual |
| 8175 | 27957.00 | 2023-06-17 | 32 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2024-04-15 | 43 | 7 | 3 | Actual |
| 3055 | 200.00 | 2023-01-15 | 68 | 1 | 7 | Budget |
| 855 | 28900.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
| 34151 | 218027.00 | 2025-06-16 | 12 | 2 | 7 | Actual |
| 14163 | 198.05 | 2023-11-14 | 68 | 6 | 8 | Actual |
| 20492 | 67798.52 | 2024-05-16 | 43 | 7 | 11 | Actual |
| 18737 | 437061.00 | 2024-04-15 | 6 | 7 | 4 | Actual |
| 18453 | 17067.03 | 2024-03-16 | 34 | 7 | 11 | Actual |
| 24024 | 51.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 22863 | 43000.00 | 2024-08-14 | 99 | 6 | 5 | Actual |
| 32751 | 339.00 | 2025-05-16 | 68 | 6 | 5 | Actual |
| 32077 | 108618.26 | 2025-04-15 | 31 | 7 | 8 | Actual |
| 15443 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 16039 | 230.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 29268 | 18.00 | 2025-02-13 | 96 | 1 | 4 | Actual |
| 37580 | 742.00 | 2025-09-14 | 66 | 1 | 7 | Actual |
| 39311 | 418.80 | 2025-10-15 | 92 | 2 | 13 | Actual |
| 24715 | 1049.00 | 2024-10-14 | 61 | 7 | 3 | Actual |
| 2874 | 220.00 | 2023-01-15 | 73 | 4 | 6 | Budget |
| 38052 | 553.96 | 2025-09-14 | 65 | 6 | 12 | Actual |
| 6089 | 280.00 | 2023-04-16 | 65 | 1 | 6 | Budget |
| 2322 | 100.00 | 2023-01-15 | 67 | 6 | 3 | Budget |
| 33821 | 37992.00 | 2025-06-16 | 24 | 7 | 4 | Actual |
| 16894 | 106.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
| 25158 | 4550.00 | 2024-10-14 | 61 | 6 | 7 | Actual |
| 33792 | 1159.00 | 2025-06-16 | 80 | 6 | 4 | Actual |
| 31448 | 24202.00 | 2025-04-15 | 20 | 7 | 3 | Actual |
| 32945 | 2086.00 | 2025-05-16 | 63 | 6 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 33671 | 263.00 | 2025-06-16 | 78 | 6 | 3 | Actual |
| 25874 | 95005.00 | 2024-11-13 | 15 | 7 | 4 | Actual |
| 29637 | 1667.00 | 2025-02-13 | 77 | 1 | 7 | Actual |
| 15290 | 97.57 | 2023-12-15 | 81 | 3 | 11 | Actual |
| 28550 | 29898.00 | 2025-01-14 | 28 | 7 | 7 | Actual |
| 1945 | 206.00 | 2022-12-15 | 74 | 1 | 7 | Actual |
| 17043 | 393.00 | 2024-02-14 | 92 | 1 | 7 | Actual |
| 12720 | 26991.00 | 2023-10-15 | 52 | 6 | 5 | Actual |
| 24468 | 288.00 | 2024-09-13 | 87 | 6 | 11 | Actual |
| 11471 | 480.00 | 2023-09-14 | 66 | 6 | 4 | Budget |
| 20924 | 181.00 | 2024-06-16 | 73 | 1 | 6 | Actual |
| 22302 | 94724.06 | 2024-07-14 | 14 | 7 | 8 | Actual |
| 24319 | 274.17 | 2024-09-13 | 80 | 1 | 11 | Actual |
| 37504 | 62.00 | 2025-09-14 | 84 | 5 | 6 | Actual |
| 39254 | 12010.56 | 2025-10-15 | 38 | 7 | 12 | Actual |
| 10353 | 162.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
| 37344 | -278.00 | 2025-09-14 | 91 | 6 | 5 | Actual |
| 12655 | 9510.00 | 2023-10-15 | 22 | 7 | 4 | Actual |
| 9052 | 108.00 | 2023-07-15 | 67 | 6 | 3 | Actual |
| 7037 | 153400.00 | 2023-05-17 | 101 | 6 | 4 | Budget |
| 5269 | 9988.00 | 2023-03-17 | 20 | 7 | 6 | Actual |
| 25540 | 28.42 | 2024-10-14 | 65 | 1 | 12 | Actual |
| 6091 | 265.00 | 2023-04-16 | 66 | 1 | 6 | Actual |
| 8705 | 48100.00 | 2023-06-17 | 52 | 6 | 7 | Budget |
| 35138 | 452.00 | 2025-07-15 | 66 | 3 | 6 | Actual |
| 2080 | 85.93 | 2022-12-15 | 71 | 1 | 8 | Actual |
| 36014 | 67766.00 | 2025-08-15 | 43 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-06-17 | 82 | 1 | 3 | Actual |
| 2921 | 120.00 | 2023-01-15 | 73 | 5 | 6 | Budget |
| 8240 | 97300.00 | 2023-06-17 | 56 | 6 | 5 | Budget |
| 19778 | 21508.00 | 2024-05-16 | 28 | 7 | 4 | Actual |
| 37556 | 55087.00 | 2025-09-14 | 19 | 7 | 6 | Actual |
| 5487 | 100.00 | 2023-03-17 | 68 | 2 | 8 | Budget |
| 19222 | 740.49 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 29761 | 628.37 | 2025-02-13 | 81 | 2 | 8 | Actual |
| 15943 | 91.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 3110 | 480.00 | 2023-01-15 | 66 | 6 | 7 | Budget |
| 35741 | 100.76 | 2025-07-15 | 92 | 2 | 12 | Actual |
| 25549 | 31.61 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 14087 | 131694.00 | 2023-11-14 | 37 | 7 | 7 | Actual |
| 38844 | 461.70 | 2025-10-15 | 94 | 1 | 8 | Actual |
| 24851 | 143.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 32911 | 11264.00 | 2025-05-16 | 60 | 5 | 6 | Actual |
| 32944 | 1571.00 | 2025-05-16 | 62 | 6 | 6 | Actual |
| 1652 | 100.00 | 2022-12-15 | 66 | 2 | 6 | Budget |
| 25592 | 457.15 | 2024-10-14 | 56 | 6 | 12 | Actual |
| 11323 | 8.00 | 2023-09-14 | 96 | 6 | 3 | Actual |
| 9613 | 380.00 | 2023-07-15 | 77 | 4 | 6 | Budget |
| 32555 | 354.00 | 2025-05-16 | 90 | 6 | 3 | Actual |
| 26236 | 577.00 | 2024-11-13 | 73 | 6 | 7 | Actual |
| 26467 | 134.80 | 2024-11-13 | 66 | 3 | 11 | Actual |
| 11282 | 280.00 | 2023-09-14 | 65 | 6 | 3 | Budget |
| 21645 | 58006.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 5448 | 380.00 | 2023-03-17 | 76 | 1 | 8 | Budget |
| 33609 | 6325.93 | 2025-05-16 | 28 | 7 | 13 | Actual |
| 36930 | 277848.49 | 2025-08-15 | 6 | 7 | 12 | Actual |
| 19780 | 52262.00 | 2024-05-16 | 31 | 7 | 4 | Actual |
| 30035 | -122.64 | 2025-02-13 | 91 | 1 | 12 | Actual |
| 8948 | 182.90 | 2023-06-17 | 92 | 6 | 8 | Actual |
| 36312 | 2038.00 | 2025-08-15 | 62 | 4 | 6 | Actual |
| 24290 | 22307.56 | 2024-09-13 | 24 | 7 | 8 | Actual |
| 28092 | 1102.00 | 2025-01-14 | 65 | 1 | 4 | Actual |
| 18891 | 12.00 | 2024-04-15 | 69 | 2 | 6 | Actual |
| 25322 | 24757.60 | 2024-10-14 | 24 | 7 | 8 | Actual |
| 1543 | 650.00 | 2022-12-15 | 80 | 6 | 5 | Budget |
| 12172 | 395.03 | 2023-09-14 | 73 | 1 | 8 | Actual |
| 25909 | 458.00 | 2024-11-13 | 76 | 1 | 5 | Actual |
| 15193 | 1470563.33 | 2023-12-15 | 6 | 7 | 8 | Actual |
| 37289 | 1215.00 | 2025-09-14 | 65 | 1 | 5 | Actual |
| 33824 | 80902.00 | 2025-06-16 | 31 | 7 | 4 | Actual |
| 28969 | 194.38 | 2025-01-14 | 90 | 6 | 12 | Actual |
| 21302 | 43057.94 | 2024-06-16 | 19 | 7 | 8 | Actual |
| 15903 | 73.00 | 2024-01-15 | 68 | 5 | 6 | Actual |
| 24513 | 3.95 | 2024-09-13 | 69 | 1 | 12 | Actual |
| 4489 | 327218.96 | 2023-02-14 | 46 | 7 | 8 | Actual |
| 120 | 43720.00 | 2022-11-14 | 19 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2023-07-15 | 39 | 7 | 3 | Actual |
| 32256 | 15265.94 | 2025-04-15 | 94 | 6 | 11 | Actual |
| 7042 | 65300.00 | 2023-05-17 | 13 | 7 | 4 | Actual |
| 38337 | 109.00 | 2025-10-15 | 90 | 7 | 3 | Actual |
| 20313 | 69.91 | 2024-05-16 | 85 | 1 | 11 | Actual |
| 12827 | 34.00 | 2023-10-15 | 69 | 1 | 6 | Actual |
| 34444 | 5.00 | 2025-06-16 | 96 | 4 | 11 | Actual |
| 28845 | 82.68 | 2025-01-14 | 84 | 6 | 11 | Actual |
| 11325 | 45000.00 | 2023-09-14 | 99 | 6 | 3 | Actual |
| 17586 | 550.00 | 2024-03-16 | 66 | 6 | 3 | Actual |
| 25753 | 24696.00 | 2024-11-13 | 18 | 7 | 3 | Actual |
| 9889 | 126169.00 | 2023-07-15 | 15 | 7 | 7 | Actual |
| 14160 | 584.43 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 21629 | 89.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 15859 | 509.00 | 2024-01-15 | 80 | 3 | 6 | Actual |
| 22333 | 22.04 | 2024-07-14 | 71 | 1 | 11 | Actual |
| 29429 | 1777.00 | 2025-02-13 | 61 | 1 | 6 | Actual |
| 8173 | 149442.00 | 2023-06-17 | 29 | 7 | 4 | Actual |
| 28437 | -311.00 | 2025-01-14 | 91 | 6 | 6 | Actual |
| 13095 | 280.00 | 2023-10-15 | 81 | 6 | 6 | Budget |
| 5194 | 177.00 | 2023-03-17 | 92 | 5 | 6 | Actual |
| 16674 | 266.00 | 2024-02-14 | 66 | 6 | 4 | Actual |
| 31398 | 950.00 | 2025-04-15 | 92 | 1 | 3 | Actual |
| 37974 | 7587.07 | 2025-09-14 | 28 | 7 | 11 | Actual |
| 38321 | 45.00 | 2025-10-15 | 68 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2025-07-15 | 61 | 1 | 3 | Actual |
| 14683 | 291.00 | 2023-12-15 | 92 | 6 | 4 | Actual |
| 37371 | 151141.00 | 2025-09-14 | 35 | 7 | 5 | Actual |
| 9897 | 15391.00 | 2023-07-15 | 28 | 7 | 7 | Actual |
| 34714 | 30343.92 | 2025-06-16 | 60 | 6 | 13 | Actual |
| 14318 | 31.61 | 2023-11-14 | 84 | 4 | 11 | Actual |
| 35773 | -243.92 | 2025-07-15 | 91 | 6 | 12 | Actual |
| 30513 | 241.00 | 2025-03-16 | 83 | 6 | 5 | Actual |
| 23631 | 324.00 | 2024-09-13 | 67 | 6 | 3 | Actual |
| 28830 | 372.04 | 2025-01-14 | 66 | 6 | 11 | Actual |
| 26165 | 6405.00 | 2024-11-13 | 8 | 7 | 6 | Actual |
| 32080 | 110227.38 | 2025-04-15 | 34 | 7 | 8 | Actual |
| 19868 | 9272.00 | 2024-05-16 | 22 | 7 | 5 | Actual |
| 15990 | 564.00 | 2024-01-15 | 65 | 1 | 7 | Actual |
| 21312 | 26760.67 | 2024-06-16 | 33 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-10-15 | 68 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2025-05-16 | 81 | 1 | 8 | Actual |
| 33696 | 78696.00 | 2025-06-16 | 19 | 7 | 3 | Actual |
| 2894 | 80.00 | 2023-01-15 | 85 | 4 | 6 | Budget |
| 5352 | 300.00 | 2023-03-17 | 65 | 6 | 7 | Actual |
| 35717 | 9788.18 | 2025-07-15 | 60 | 2 | 12 | Actual |
| 30587 | 39.00 | 2025-03-16 | 68 | 2 | 6 | Actual |
| 5798 | -86.00 | 2023-04-16 | 91 | 7 | 3 | Actual |
| 19330 | 56.08 | 2024-04-15 | 73 | 3 | 11 | Actual |
| 33406 | 81.61 | 2025-05-16 | 85 | 1 | 12 | Actual |
| 33915 | 226452.00 | 2025-06-16 | 29 | 7 | 5 | Actual |
| 6953 | 278.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 15007 | 77500.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
| 30801 | 780.00 | 2025-03-16 | 81 | 6 | 7 | Actual |
| 13860 | 231.00 | 2023-11-14 | 65 | 3 | 6 | Actual |
| 24439 | 10.33 | 2024-09-13 | 94 | 5 | 11 | Actual |
| 10709 | 1300.00 | 2023-08-15 | 62 | 4 | 6 | Budget |
| 27403 | 81396.00 | 2024-12-14 | 34 | 7 | 7 | Actual |
| 19716 | 55.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 14324 | 122.04 | 2023-11-14 | 92 | 4 | 11 | Actual |
| 17072 | 142.00 | 2024-02-14 | 84 | 6 | 7 | Actual |
| 6148 | 94.00 | 2023-04-16 | 73 | 2 | 6 | Actual |
| 34985 | 31035.00 | 2025-07-15 | 100 | 7 | 4 | Actual |
| 9651 | 10.00 | 2023-07-15 | 71 | 5 | 6 | Actual |
| 13114 | 198366.00 | 2023-10-15 | 101 | 6 | 6 | Actual |
| 18756 | 143209.00 | 2024-04-15 | 35 | 7 | 4 | Actual |
| 8155 | 63000.00 | 2023-06-17 | 99 | 6 | 4 | Actual |
| 29936 | 30.55 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 25816 | 316.00 | 2024-11-13 | 78 | 1 | 4 | Actual |
| 28320 | 27.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 105 | 368.00 | 2022-11-14 | 92 | 6 | 3 | Actual |
| 9749 | 39992.00 | 2023-07-15 | 14 | 7 | 6 | Actual |
| 39033 | 493.32 | 2025-10-15 | 77 | 4 | 11 | Actual |
| 36671 | 257.15 | 2025-08-15 | 66 | 2 | 11 | Actual |
| 8819 | 380.00 | 2023-06-17 | 76 | 1 | 8 | Budget |
| 21344 | 160.34 | 2024-06-16 | 90 | 1 | 11 | Actual |
| 32234 | 381.62 | 2025-04-15 | 66 | 6 | 11 | Actual |
| 37575 | 26607.00 | 2025-09-14 | 100 | 7 | 6 | Actual |
| 22762 | 97.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 12450 | 7718.00 | 2023-10-15 | 94 | 6 | 3 | Actual |
| 33738 | -101.00 | 2025-06-16 | 91 | 7 | 3 | Actual |
| 17953 | 45.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 20176 | 9761.87 | 2024-05-16 | 61 | 1 | 8 | Actual |
| 24973 | 16.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 9332 | 650.00 | 2023-07-15 | 77 | 1 | 5 | Budget |
| 36138 | 5963.00 | 2025-08-15 | 62 | 1 | 5 | Actual |
| 30615 | 87.00 | 2025-03-16 | 68 | 3 | 6 | Actual |
| 18633 | 65396.00 | 2024-04-15 | 31 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2023-07-15 | 61 | 1 | 3 | Budget |
| 151 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
| 5596 | 9458.83 | 2023-03-17 | 20 | 7 | 8 | Actual |
| 29529 | 347.00 | 2025-02-13 | 87 | 4 | 6 | Actual |
| 19857 | 514972.00 | 2024-05-16 | 4 | 7 | 5 | Actual |
| 21366 | 10.33 | 2024-06-16 | 82 | 2 | 11 | Actual |
| 13312 | 750.00 | 2023-10-15 | 80 | 1 | 8 | Budget |
| 16265 | 141.19 | 2024-01-15 | 74 | 3 | 11 | Actual |
| 36746 | 102.89 | 2025-08-15 | 94 | 4 | 11 | Actual |
| 7811 | 200.00 | 2023-05-17 | 81 | 6 | 8 | Budget |
| 8697 | 151.00 | 2023-06-17 | 89 | 1 | 7 | Actual |
| 15367 | 362978.80 | 2023-12-15 | 6 | 7 | 11 | Actual |
| 16921 | 64.00 | 2024-02-14 | 84 | 4 | 6 | Actual |
| 20355 | 29.48 | 2024-05-16 | 68 | 3 | 11 | Actual |
| 18601 | 935.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
| 28910 | 132.68 | 2025-01-14 | 94 | 1 | 12 | Actual |
| 28933 | 96.51 | 2025-01-14 | 87 | 2 | 12 | Actual |
| 7272 | 100.00 | 2023-05-17 | 74 | 2 | 6 | Budget |
| 4915 | 200.00 | 2023-03-17 | 84 | 6 | 5 | Budget |
| 26807 | 46740.72 | 2024-11-13 | 31 | 7 | 13 | Actual |
| 11347 | 23060.00 | 2023-09-14 | 34 | 7 | 3 | Actual |
| 2364 | 209423.00 | 2023-01-15 | 4 | 7 | 3 | Actual |
| 31611 | 522.00 | 2025-04-15 | 92 | 1 | 5 | Actual |
| 1907 | 8931.00 | 2022-12-15 | 20 | 7 | 6 | Actual |
| 34190 | 1038170.00 | 2025-06-16 | 6 | 7 | 7 | Actual |
| 26183 | 144561.00 | 2024-11-13 | 37 | 7 | 6 | Actual |
| 10141 | 313.00 | 2023-08-15 | 90 | 1 | 3 | Actual |
| 8177 | 25436.00 | 2023-06-17 | 34 | 7 | 4 | Actual |
| 15521 | 640.00 | 2024-01-15 | 65 | 6 | 3 | Actual |
| 19861 | 92374.00 | 2024-05-16 | 13 | 7 | 5 | Actual |
| 9528 | 50.00 | 2023-07-15 | 84 | 2 | 6 | Budget |
| 5742 | 19810.00 | 2023-04-16 | 28 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-09-14 | 77 | 1 | 6 | Actual |
| 28135 | 1026.00 | 2025-01-14 | 77 | 6 | 4 | Actual |
| 10314 | 650.00 | 2023-08-15 | 81 | 1 | 4 | Budget |
| 5952 | 256.00 | 2023-04-16 | 67 | 1 | 5 | Actual |
| 12865 | 850.00 | 2023-10-15 | 62 | 2 | 6 | Budget |
| 15125 | 558.67 | 2023-12-15 | 94 | 1 | 8 | Actual |
| 35545 | 2153.99 | 2025-07-15 | 61 | 3 | 11 | Actual |
| 20072 | 22060.00 | 2024-05-16 | 33 | 7 | 6 | Actual |
| 23352 | 70.97 | 2024-08-14 | 89 | 2 | 11 | Actual |
| 2400 | 80.00 | 2023-01-15 | 66 | 7 | 3 | Budget |
| 23217 | 164.72 | 2024-08-14 | 68 | 2 | 8 | Actual |
| 38639 | 167.00 | 2025-10-15 | 65 | 5 | 6 | Actual |
| 8374 | 118654.00 | 2023-06-17 | 12 | 2 | 6 | Actual |
| 28878 | 71682.95 | 2025-01-14 | 37 | 7 | 11 | Actual |
| 24293 | 82476.86 | 2024-09-13 | 31 | 7 | 8 | Actual |
| 13378 | 208.66 | 2023-10-15 | 94 | 2 | 8 | Actual |
| 8404 | 161.00 | 2023-06-17 | 81 | 2 | 6 | Actual |
| 11603 | 33120.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
| 31083 | 327.36 | 2025-03-16 | 66 | 6 | 11 | Actual |
| 32142 | 101.82 | 2025-04-15 | 94 | 2 | 11 | Actual |
| 31218 | 162.46 | 2025-03-16 | 84 | 6 | 12 | Actual |
| 12868 | 115.00 | 2023-10-15 | 65 | 2 | 6 | Actual |
| 36832 | 13560.59 | 2025-08-15 | 38 | 7 | 11 | Actual |
| 16463 | 11.40 | 2024-01-15 | 67 | 6 | 12 | Actual |
| 7153 | 720.00 | 2023-05-17 | 80 | 6 | 5 | Actual |
| 3683 | 19513.00 | 2023-02-14 | 24 | 7 | 4 | Actual |
| 28019 | 703.00 | 2025-01-14 | 81 | 6 | 3 | Actual |
| 12586 | 50710.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
| 21076 | 410.00 | 2024-06-16 | 92 | 6 | 6 | Actual |
| 24042 | 94.00 | 2024-09-13 | 68 | 6 | 6 | Actual |
| 10593 | 30.00 | 2023-08-15 | 82 | 1 | 6 | Budget |
| 7022 | 142.00 | 2023-05-17 | 84 | 6 | 4 | Actual |
| 22919 | 74781.00 | 2024-08-14 | 12 | 2 | 6 | Actual |
| 32505 | 140.00 | 2025-05-16 | 69 | 1 | 3 | Actual |
| 16584 | 16893.00 | 2024-02-14 | 8 | 7 | 3 | Actual |
| 17539 | 796.52 | 2024-02-14 | 34 | 7 | 12 | Actual |
| 10042 | 2200.00 | 2023-07-15 | 76 | 6 | 8 | Budget |
| 12642 | 104600.00 | 2023-10-15 | 101 | 6 | 4 | Budget |
| 4763 | 662.00 | 2023-03-17 | 77 | 6 | 4 | Actual |
| 17369 | 2128.46 | 2024-02-14 | 53 | 6 | 11 | Actual |
| 20984 | 524.00 | 2024-06-16 | 80 | 3 | 6 | Actual |
| 4541 | 2200.00 | 2023-03-17 | 53 | 6 | 3 | Budget |
| 13301 | 90.00 | 2023-10-15 | 71 | 1 | 8 | Budget |
| 27848 | 13383.99 | 2024-12-14 | 40 | 7 | 12 | Actual |
| 17753 | 192344.00 | 2024-03-16 | 37 | 7 | 4 | Actual |
| 36734 | 103.95 | 2025-08-15 | 78 | 4 | 11 | Actual |
| 32144 | 17750.03 | 2025-04-15 | 60 | 3 | 11 | Actual |
| 26784 | 211.78 | 2024-11-13 | 90 | 6 | 13 | Actual |
| 1885 | 90.00 | 2022-12-15 | 85 | 6 | 6 | Budget |
| 35371 | 7661.83 | 2025-07-15 | 62 | 1 | 8 | Actual |
| 28877 | 75302.16 | 2025-01-14 | 35 | 7 | 11 | Actual |
| 23616 | 556.00 | 2024-09-13 | 92 | 1 | 3 | Actual |
| 7679 | 480.00 | 2023-05-17 | 65 | 1 | 8 | Budget |
| 39378 | -11299.50 | 2025-11-13 | 92 | 7 | 3 | Actual |
| 33632 | 778.00 | 2025-06-16 | 73 | 1 | 3 | Actual |
| 14663 | 164.00 | 2023-12-15 | 67 | 6 | 4 | Actual |
| 20855 | 41262.00 | 2024-06-16 | 60 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2023-10-15 | 76 | 6 | 5 | Budget |
| 17695 | 146481.00 | 2024-03-16 | 12 | 2 | 4 | Actual |
| 37931 | 12191.41 | 2025-09-14 | 63 | 6 | 11 | Actual |
| 35560 | 26.29 | 2025-07-15 | 82 | 3 | 11 | Actual |
| 32806 | 2022.00 | 2025-05-16 | 62 | 1 | 6 | Actual |
| 27746 | 169.91 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 8353 | 165.00 | 2023-06-17 | 78 | 1 | 6 | Actual |
| 11510 | 11569.00 | 2023-09-14 | 94 | 6 | 4 | Actual |
| 35093 | 483.00 | 2025-07-15 | 80 | 1 | 6 | Actual |
| 20414 | 57.14 | 2024-05-16 | 76 | 5 | 11 | Actual |
| 34974 | 83599.00 | 2025-07-15 | 31 | 7 | 4 | Actual |
| 8909 | 200.00 | 2023-06-17 | 65 | 6 | 8 | Budget |
| 25650 | -78029.69 | 2024-10-14 | 43 | 7 | 12 | Actual |
| 13184 | 720.00 | 2023-10-15 | 87 | 1 | 7 | Actual |
| 15458 | 484.81 | 2023-12-15 | 7 | 7 | 12 | Actual |
| 15884 | 78.00 | 2024-01-15 | 78 | 4 | 6 | Actual |
| 12909 | 526197.00 | 2023-10-15 | 11 | 3 | 6 | Actual |
| 29416 | 62325.00 | 2025-02-13 | 31 | 7 | 5 | Actual |
| 6163 | 15.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 38164 | 47937.23 | 2025-09-14 | 60 | 6 | 13 | Actual |
| 38995 | 1283.76 | 2025-10-15 | 61 | 3 | 11 | Actual |
| 7748 | 480.00 | 2023-05-17 | 80 | 2 | 8 | Budget |
| 9297 | 26178.00 | 2023-07-15 | 32 | 7 | 4 | Actual |
| 30651 | 20.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 20934 | 65.00 | 2024-06-16 | 85 | 1 | 6 | Actual |
| 10699 | 186.00 | 2023-08-15 | 89 | 3 | 6 | Actual |
| 24305 | 17494.70 | 2024-09-13 | 60 | 1 | 11 | Actual |
| 14415 | 144.38 | 2023-11-14 | 92 | 1 | 12 | Actual |
| 19223 | 458.67 | 2024-04-15 | 81 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2024-03-16 | 99 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-08-15 | 84 | 1 | 8 | Actual |
| 27615 | 2133.78 | 2024-12-14 | 61 | 4 | 11 | Actual |
| 1916 | 16969.00 | 2022-12-15 | 33 | 7 | 6 | Actual |
| 36083 | 351.00 | 2025-08-15 | 68 | 6 | 4 | Actual |
| 6327 | 3500.00 | 2023-04-16 | 57 | 6 | 6 | Budget |
| 13840 | 64.00 | 2023-11-14 | 76 | 2 | 6 | Actual |
| 5427 | 60000.68 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-06-16 | 76 | 1 | 8 | Actual |
| 9065 | 750.00 | 2023-07-15 | 76 | 6 | 3 | Budget |
| 25241 | 634.43 | 2024-10-14 | 92 | 1 | 8 | Actual |
| 33691 | 8323.00 | 2025-06-16 | 8 | 7 | 3 | Actual |
| 6476 | 20578.00 | 2023-04-16 | 63 | 6 | 7 | Actual |
| 22063 | 49.00 | 2024-07-14 | 71 | 6 | 6 | Actual |
| 26162 | 338062.00 | 2024-11-13 | 4 | 7 | 6 | Actual |
| 6206 | 200.00 | 2023-04-16 | 78 | 3 | 6 | Budget |
| 36760 | 148.63 | 2025-08-15 | 77 | 5 | 11 | Actual |
| 19248 | 84798.12 | 2024-04-15 | 21 | 7 | 8 | Actual |
| 22182 | 113302.00 | 2024-07-14 | 13 | 7 | 7 | Actual |
| 22908 | 248.00 | 2024-08-14 | 81 | 1 | 6 | Actual |
| 36471 | 352.00 | 2025-08-15 | 74 | 6 | 7 | Actual |
| 9106 | 4811.00 | 2023-07-15 | 23 | 7 | 3 | Actual |
| 9779 | 650.00 | 2023-07-15 | 65 | 1 | 7 | Budget |
| 16797 | 16559.00 | 2024-02-14 | 8 | 7 | 5 | Actual |
| 29430 | 1332.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 11873 | 228.00 | 2023-09-14 | 92 | 4 | 6 | Actual |
| 14042 | 74.00 | 2023-11-14 | 69 | 6 | 7 | Actual |
| 7858 | 419531.44 | 2023-05-17 | 43 | 7 | 8 | Actual |
| 7269 | 13.00 | 2023-05-17 | 71 | 2 | 6 | Actual |
| 34323 | 246937.50 | 2025-06-16 | 29 | 7 | 8 | Actual |
| 2399 | 101.00 | 2023-01-15 | 66 | 7 | 3 | Actual |
| 23138 | 277.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 33340 | 624.17 | 2025-05-16 | 76 | 6 | 11 | Actual |
| 24525 | 7.14 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 6187 | 364.00 | 2023-04-16 | 65 | 3 | 6 | Actual |
| 28233 | 256.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
| 16388 | 53247.50 | 2024-01-15 | 29 | 7 | 11 | Actual |
| 36539 | 1910.21 | 2025-08-15 | 87 | 1 | 8 | Actual |
| 8446 | 280.00 | 2023-06-17 | 76 | 3 | 6 | Budget |
| 15887 | 18.00 | 2024-01-15 | 82 | 4 | 6 | Actual |
| 1614 | 125.00 | 2022-12-15 | 74 | 1 | 6 | Actual |
| 30158 | 36524.74 | 2025-02-13 | 12 | 2 | 13 | Actual |
| 11398 | -43.00 | 2023-09-14 | 91 | 7 | 3 | Actual |
| 22972 | 408.00 | 2024-08-14 | 92 | 3 | 6 | Actual |
| 623 | 216.00 | 2022-11-14 | 66 | 4 | 6 | Actual |
| 24169 | 10603.00 | 2024-09-13 | 22 | 7 | 7 | Actual |
| 1687 | 135.00 | 2022-12-15 | 92 | 2 | 6 | Actual |
| 34938 | 429.00 | 2025-07-15 | 74 | 6 | 4 | Actual |
| 2548 | 127791.00 | 2023-01-15 | 4 | 7 | 4 | Actual |
| 29076 | 4803.10 | 2025-01-14 | 76 | 6 | 13 | Actual |
| 32615 | 17.00 | 2025-05-16 | 94 | 7 | 3 | Actual |
| 34456 | 82.68 | 2025-06-16 | 76 | 5 | 11 | Actual |
| 2119 | 200.00 | 2022-12-15 | 65 | 2 | 8 | Budget |
| 9703 | 100.00 | 2023-07-15 | 68 | 6 | 6 | Budget |
| 17832 | 10701.00 | 2024-03-16 | 18 | 7 | 5 | Actual |
| 33313 | 60.33 | 2025-05-16 | 84 | 4 | 11 | Actual |
| 514 | -218.00 | 2022-11-14 | 91 | 1 | 6 | Actual |
| 20666 | 191.00 | 2024-06-16 | 89 | 6 | 3 | Actual |
| 15558 | 16052.00 | 2024-01-15 | 20 | 7 | 3 | Actual |
| 14351 | 45.44 | 2023-11-14 | 84 | 6 | 11 | Actual |
| 31690 | 186.00 | 2025-04-15 | 74 | 1 | 6 | Actual |
| 34711 | 4850.47 | 2025-06-16 | 53 | 6 | 13 | Actual |
| 36737 | 24.16 | 2025-08-15 | 82 | 4 | 11 | Actual |
| 35325 | 1351.00 | 2025-07-15 | 80 | 6 | 7 | Actual |
| 24366 | 32.67 | 2024-09-13 | 68 | 3 | 11 | Actual |
| 11951 | 587.00 | 2023-09-14 | 72 | 6 | 6 | Actual |
| 29906 | 134.80 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 31208 | 708.22 | 2025-03-16 | 72 | 6 | 12 | Actual |
| 15048 | 52.00 | 2023-12-15 | 69 | 6 | 7 | Actual |
| 36506 | 254592.00 | 2025-08-15 | 29 | 7 | 7 | Actual |
| 29485 | 1852.00 | 2025-02-13 | 62 | 3 | 6 | Actual |
| 19509 | 1.82 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 35109 | 151.00 | 2025-07-15 | 65 | 2 | 6 | Actual |
| 25170 | 5356.00 | 2024-10-14 | 76 | 6 | 7 | Actual |
| 31144 | 122.04 | 2025-03-16 | 68 | 1 | 12 | Actual |
| 26008 | 181.00 | 2024-11-13 | 81 | 1 | 6 | Actual |
| 22769 | 9.00 | 2024-08-14 | 96 | 6 | 4 | Actual |
| 26155 | 382.00 | 2024-11-13 | 90 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-07-15 | 63 | 6 | 13 | Actual |
| 10622 | 59.00 | 2023-08-15 | 68 | 2 | 6 | Actual |
| 20037 | 308.00 | 2024-05-16 | 77 | 6 | 6 | Actual |
| 27530 | 523984.69 | 2024-12-14 | 46 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-12-15 | 96 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2023-01-15 | 8 | 7 | 8 | Actual |
| 1704 | 88.00 | 2022-12-15 | 68 | 3 | 6 | Actual |
| 26223 | 164881.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
| 1312 | 36.00 | 2022-12-15 | 94 | 7 | 3 | Actual |
| 39305 | 210.03 | 2025-10-15 | 84 | 2 | 13 | Actual |
| 15711 | 680.00 | 2024-01-15 | 80 | 1 | 5 | Actual |
| 2426 | 31.00 | 2023-01-15 | 84 | 7 | 3 | Actual |
| 27707 | 17371.30 | 2024-12-14 | 7 | 7 | 11 | Actual |
| 15418 | 131.61 | 2023-12-15 | 92 | 1 | 12 | Actual |
| 30829 | 33870.00 | 2025-03-16 | 24 | 7 | 7 | Actual |
| 33497 | 10916.92 | 2025-05-16 | 33 | 7 | 12 | Actual |
| 18920 | 39.00 | 2024-04-15 | 71 | 3 | 6 | Actual |
| 25182 | -238.00 | 2024-10-14 | 91 | 6 | 7 | Actual |
| 31999 | 2913.26 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 34352 | 62.46 | 2025-06-16 | 82 | 1 | 11 | Actual |
| 27324 | 442.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 37097 | 1056.00 | 2025-09-14 | 92 | 1 | 3 | Actual |
| 33667 | 437.00 | 2025-06-16 | 73 | 6 | 3 | Actual |
| 29593 | 13.00 | 2025-02-13 | 96 | 6 | 6 | Actual |
| 29740 | 638.97 | 2025-02-13 | 90 | 1 | 8 | Actual |
| 34172 | 279.00 | 2025-06-16 | 78 | 6 | 7 | Actual |
| 23949 | 74.00 | 2024-09-13 | 92 | 2 | 6 | Actual |
| 32394 | 185.47 | 2025-04-15 | 78 | 1 | 13 | Actual |
| 37914 | 17.78 | 2025-09-14 | 83 | 5 | 11 | Actual |
| 25372 | 5.01 | 2024-10-14 | 69 | 2 | 11 | Actual |
| 8780 | 8156.00 | 2023-06-17 | 22 | 7 | 7 | Actual |
| 1670 | 219.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
| 10542 | 8561.00 | 2023-08-15 | 20 | 7 | 5 | Actual |
| 32637 | 395.00 | 2025-05-16 | 85 | 1 | 4 | Actual |
| 33222 | 422.04 | 2025-05-16 | 73 | 1 | 11 | Actual |
| 34486 | 69.91 | 2025-06-16 | 71 | 6 | 11 | Actual |
| 33717 | 1673.00 | 2025-06-16 | 62 | 7 | 3 | Actual |
| 13174 | 550.00 | 2023-10-15 | 81 | 1 | 7 | Budget |
| 38709 | 14978.00 | 2025-10-15 | 22 | 7 | 6 | Actual |
| 23533 | 3149.75 | 2024-08-14 | 60 | 6 | 12 | Actual |
| 13910 | 1392.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
| 7151 | 188.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 785 | 16551.00 | 2022-11-14 | 24 | 7 | 6 | Actual |
| 26640 | 65042.40 | 2024-11-13 | 56 | 6 | 12 | Actual |
| 34361 | 263.53 | 2025-06-16 | 94 | 1 | 11 | Actual |
| 12617 | 650.00 | 2023-10-15 | 77 | 6 | 4 | Budget |
| 37508 | 242.00 | 2025-09-14 | 90 | 5 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-16 | 87 | 6 | 4 | Actual |
| 27658 | 44.38 | 2024-12-14 | 83 | 5 | 11 | Actual |
| 1608 | 100.00 | 2022-12-15 | 68 | 1 | 6 | Budget |
| 21271 | 49.57 | 2024-06-16 | 71 | 6 | 8 | Actual |
| 24823 | 30067.00 | 2024-10-14 | 32 | 7 | 4 | Actual |
| 13708 | 6317.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 17128 | 90.48 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-17 | 6 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2023-05-17 | 56 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2024-01-15 | 63 | 6 | 3 | Actual |
| 29854 | 52.89 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 27336 | 332.00 | 2024-12-14 | 83 | 1 | 7 | Actual |
| 10536 | 9080.00 | 2023-08-15 | 8 | 7 | 5 | Actual |
| 27807 | 238.00 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 17724 | 278.00 | 2024-03-16 | 90 | 6 | 4 | Actual |
| 17016 | 2152505.00 | 2024-02-14 | 43 | 7 | 6 | Actual |
| 14504 | -6453.44 | 2023-11-14 | 46 | 7 | 12 | Actual |
| 12504 | 70.00 | 2023-10-15 | 76 | 7 | 3 | Budget |
| 9128 | 70.00 | 2023-07-15 | 65 | 7 | 3 | Budget |
| 21439 | 6.08 | 2024-06-16 | 71 | 5 | 11 | Actual |
| 14767 | 359.00 | 2023-12-15 | 81 | 6 | 5 | Actual |
| 11749 | 30.00 | 2023-09-14 | 71 | 2 | 6 | Actual |
| 34905 | 1571.00 | 2025-07-15 | 77 | 1 | 4 | Actual |
| 9577 | 117.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
| 30129 | 578504.78 | 2025-02-13 | 43 | 7 | 12 | Actual |
| 15472 | 22711.82 | 2023-12-15 | 31 | 7 | 12 | Actual |
| 7614 | 235.00 | 2023-05-17 | 74 | 6 | 7 | Actual |
| 30292 | 355.00 | 2025-03-16 | 73 | 6 | 3 | Actual |
| 10317 | 62.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 26449 | 53.95 | 2024-11-13 | 78 | 2 | 11 | Actual |
| 16027 | 230.00 | 2024-01-15 | 68 | 6 | 7 | Actual |
| 4236 | 200.00 | 2023-02-14 | 68 | 6 | 7 | Budget |
| 16273 | 31.61 | 2024-01-15 | 84 | 3 | 11 | Actual |
| 35221 | 337.00 | 2025-07-15 | 65 | 6 | 6 | Actual |
| 30683 | 193.00 | 2025-03-16 | 90 | 5 | 6 | Actual |
| 19348 | 10021.16 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 16591 | 75343.00 | 2024-02-14 | 21 | 7 | 3 | Actual |
| 29107 | 7231.21 | 2025-01-14 | 24 | 7 | 13 | Actual |
| 23358 | 12852.06 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 36371 | 178.00 | 2025-08-15 | 65 | 6 | 6 | Actual |
| 2417 | 46.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 23950 | 2.00 | 2024-09-13 | 96 | 2 | 6 | Actual |
| 14741 | 448.00 | 2023-12-15 | 92 | 1 | 5 | Actual |
| 37813 | 180.55 | 2025-09-14 | 94 | 1 | 11 | Actual |
| 23562 | 35000.00 | 2024-08-14 | 99 | 6 | 12 | Actual |
| 4688 | 336.00 | 2023-03-17 | 67 | 1 | 4 | Actual |
| 8164 | 71903.00 | 2023-06-17 | 15 | 7 | 4 | Actual |
| 24428 | 56.08 | 2024-09-13 | 80 | 5 | 11 | Actual |
| 24887 | 125.00 | 2024-10-14 | 84 | 6 | 5 | Actual |
| 38536 | 44.00 | 2025-10-15 | 69 | 1 | 6 | Actual |
| 34689 | 155.64 | 2025-06-16 | 67 | 2 | 13 | Actual |
| 4277 | 158514.00 | 2023-02-14 | 4 | 7 | 7 | Actual |
| 30177 | 164.41 | 2025-02-13 | 84 | 2 | 13 | Actual |
| 1028 | 60.00 | 2022-11-14 | 85 | 2 | 8 | Budget |
| 32587 | 51467.00 | 2025-05-16 | 40 | 7 | 3 | Actual |
| 11070 | 245.03 | 2023-08-15 | 89 | 1 | 8 | Actual |
| 12452 | 292.00 | 2023-10-15 | 97 | 6 | 3 | Actual |
| 21532 | 20.97 | 2024-06-16 | 73 | 1 | 12 | Actual |
| 20698 | 68817.00 | 2024-06-16 | 39 | 7 | 3 | Actual |
| 28194 | 305.00 | 2025-01-14 | 78 | 1 | 5 | Actual |
| 34792 | 300.00 | 2025-07-15 | 85 | 1 | 3 | Actual |
| 36088 | 467.00 | 2025-08-15 | 74 | 6 | 4 | Actual |
| 36916 | 151.83 | 2025-08-15 | 83 | 6 | 12 | Actual |
| 20730 | 55506.00 | 2024-06-16 | 60 | 1 | 4 | Actual |
| 38039 | -22.64 | 2025-09-14 | 91 | 2 | 12 | Actual |
| 24760 | 189.00 | 2024-10-14 | 84 | 1 | 4 | Actual |
| 11059 | 480.00 | 2023-08-15 | 81 | 1 | 8 | Budget |
| 23719 | 55.00 | 2024-09-13 | 69 | 1 | 4 | Actual |
| 6966 | 950.00 | 2023-05-17 | 87 | 1 | 4 | Budget |
| 23683 | 560092.00 | 2024-09-13 | 46 | 7 | 3 | Actual |
| 421 | 40.00 | 2022-11-14 | 82 | 6 | 5 | Budget |
| 10407 | 9321.00 | 2023-08-15 | 22 | 7 | 4 | Actual |
| 27691 | 36.93 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 35914 | 9029.49 | 2025-07-15 | 32 | 7 | 13 | Actual |
| 37863 | 448.64 | 2025-09-14 | 87 | 3 | 11 | Actual |
| 666 | 898.00 | 2022-11-14 | 62 | 5 | 6 | Actual |
| 39249 | 12289.29 | 2025-10-15 | 32 | 7 | 12 | Actual |
| 28982 | 36121.64 | 2025-01-14 | 14 | 7 | 12 | Actual |
| 34470 | 45.44 | 2025-06-16 | 94 | 5 | 11 | Actual |
| 4875 | 7600.00 | 2023-03-17 | 57 | 6 | 5 | Budget |
| 35999 | 96668.00 | 2025-08-15 | 21 | 7 | 3 | Actual |
| 19199 | 287.45 | 2024-04-15 | 94 | 2 | 8 | Actual |
| 4543 | 83477.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
| 30037 | 118.85 | 2025-02-13 | 94 | 1 | 12 | Actual |
| 38564 | 24.00 | 2025-10-15 | 71 | 2 | 6 | Actual |
| 21597 | 1358.23 | 2024-06-16 | 23 | 7 | 12 | Actual |
| 3611 | 47600.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
| 5384 | 100.00 | 2023-03-17 | 84 | 6 | 7 | Budget |
| 32186 | 294.38 | 2025-04-15 | 81 | 4 | 11 | Actual |
| 8893 | 48300.00 | 2023-06-17 | 52 | 6 | 8 | Budget |
| 1283 | 30.00 | 2022-12-15 | 71 | 7 | 3 | Budget |
| 34460 | 101.82 | 2025-06-16 | 81 | 5 | 11 | Actual |
| 12949 | 585.00 | 2023-10-15 | 87 | 3 | 6 | Actual |
| 33708 | 227061.00 | 2025-06-16 | 35 | 7 | 3 | Actual |
| 1574 | 8232.00 | 2022-12-15 | 18 | 7 | 5 | Actual |
| 24577 | 44.38 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 25575 | 10.33 | 2024-10-14 | 76 | 2 | 12 | Actual |
| 3857 | 293.00 | 2023-02-14 | 76 | 1 | 6 | Actual |
| 28457 | 29350.00 | 2025-01-14 | 28 | 7 | 6 | Actual |
| 27488 | 955.64 | 2024-12-14 | 80 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-10-15 | 92 | 1 | 8 | Actual |
| 23846 | 32.00 | 2024-09-13 | 69 | 6 | 5 | Actual |
| 26443 | 8.21 | 2024-11-13 | 69 | 2 | 11 | Actual |
| 20905 | 22025.00 | 2024-06-16 | 33 | 7 | 5 | Actual |
| 18398 | 10896.71 | 2024-03-16 | 53 | 6 | 11 | Actual |
| 4571 | 96.00 | 2023-03-17 | 74 | 6 | 3 | Actual |
| 24977 | -50.00 | 2024-10-14 | 91 | 2 | 6 | Actual |
| 22953 | 192.00 | 2024-08-14 | 67 | 3 | 6 | Actual |
| 31266 | 27.57 | 2025-03-16 | 71 | 1 | 13 | Actual |
| 22065 | 197.00 | 2024-07-14 | 73 | 6 | 6 | Actual |
| 33760 | 376.00 | 2025-06-16 | 83 | 1 | 4 | Actual |
| 5501 | 201.08 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 9742 | 231400.00 | 2023-07-15 | 101 | 6 | 6 | Budget |
| 34658 | 3657.46 | 2025-06-16 | 61 | 1 | 13 | Actual |
| 21746 | 917.00 | 2024-07-14 | 80 | 1 | 4 | Actual |
| 12199 | 402.60 | 2023-09-14 | 92 | 1 | 8 | Actual |
| 21687 | 74585.00 | 2024-07-14 | 21 | 7 | 3 | Actual |
| 36426 | 78982.00 | 2025-08-15 | 60 | 1 | 7 | Actual |
| 18248 | 180219.59 | 2024-03-16 | 29 | 7 | 8 | Actual |
| 26283 | 324852.00 | 2024-11-13 | 43 | 7 | 7 | Actual |
| 30998 | 40.12 | 2025-03-16 | 68 | 2 | 11 | Actual |
| 24507 | 235.87 | 2024-09-13 | 61 | 1 | 12 | Actual |
| 21087 | 65039.00 | 2024-06-16 | 15 | 7 | 6 | Actual |
| 26752 | -247.87 | 2024-11-13 | 91 | 2 | 13 | Actual |
| 12544 | 200.00 | 2023-10-15 | 68 | 1 | 4 | Budget |
| 24203 | 310.18 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 6436 | 810.00 | 2023-04-16 | 77 | 1 | 7 | Actual |
| 9131 | 40.00 | 2023-07-15 | 67 | 7 | 3 | Budget |
Generated 2025-12-14 10:51:08.643 UTC