[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14816
24593 items
NOTE: Only 1000 elements of total 24593 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24325 | 240.13 | 2024-09-14 | 87 | 1 | 11 | Actual |
| 15743 | 3276.00 | 2024-01-16 | 76 | 6 | 5 | Actual |
| 4469 | 152423.62 | 2023-02-15 | 15 | 7 | 8 | Actual |
| 34455 | 268.85 | 2025-06-17 | 74 | 5 | 11 | Actual |
| 7541 | 650.00 | 2023-05-18 | 65 | 1 | 7 | Budget |
| 6750 | 380.00 | 2023-05-18 | 66 | 1 | 3 | Budget |
| 35694 | 123.10 | 2025-07-16 | 67 | 1 | 12 | Actual |
| 15828 | 39.00 | 2024-01-16 | 76 | 2 | 6 | Actual |
| 5575 | 380.00 | 2023-03-18 | 87 | 6 | 8 | Budget |
| 9606 | 139.00 | 2023-07-16 | 73 | 4 | 6 | Actual |
| 13030 | 94.00 | 2023-10-16 | 78 | 5 | 6 | Actual |
| 26081 | 21.00 | 2024-11-14 | 69 | 4 | 6 | Actual |
| 23570 | 988.01 | 2024-08-15 | 15 | 7 | 12 | Actual |
| 25380 | 35.87 | 2024-10-15 | 81 | 2 | 11 | Actual |
| 549 | 129.00 | 2022-11-15 | 81 | 2 | 6 | Actual |
| 20686 | 15454.00 | 2024-06-17 | 22 | 7 | 3 | Actual |
| 35923 | 70835.04 | 2025-07-16 | 46 | 7 | 13 | Actual |
| 35970 | 2110.00 | 2025-08-16 | 76 | 6 | 3 | Actual |
| 33382 | 70102.07 | 2025-05-17 | 39 | 7 | 11 | Actual |
| 14531 | 127.00 | 2023-12-16 | 94 | 1 | 3 | Actual |
| 24866 | 29527.00 | 2024-10-15 | 57 | 6 | 5 | Actual |
| 38051 | 12393.54 | 2025-09-15 | 63 | 6 | 12 | Actual |
| 35520 | 229.49 | 2025-07-16 | 65 | 2 | 11 | Actual |
| 25965 | 18168.00 | 2024-11-14 | 7 | 7 | 5 | Actual |
| 1728 | 100.00 | 2022-12-16 | 84 | 3 | 6 | Budget |
| 12294 | 378.36 | 2023-09-15 | 81 | 6 | 8 | Actual |
| 16303 | 80.55 | 2024-01-16 | 89 | 4 | 11 | Actual |
| 31725 | 35.00 | 2025-04-16 | 84 | 2 | 6 | Actual |
| 5089 | 118.00 | 2023-03-18 | 83 | 3 | 6 | Actual |
| 31703 | -336.00 | 2025-04-16 | 91 | 1 | 6 | Actual |
| 4388 | 157.14 | 2023-02-15 | 84 | 2 | 8 | Actual |
| 24022 | 64.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 7469 | 50.00 | 2023-05-18 | 71 | 6 | 6 | Budget |
| 24062 | 8.00 | 2024-09-14 | 96 | 6 | 6 | Actual |
| 20436 | 1307.17 | 2024-05-17 | 61 | 6 | 11 | Actual |
| 6790 | 4000.00 | 2023-05-18 | 52 | 6 | 3 | Budget |
| 15695 | 245263.00 | 2024-01-16 | 46 | 7 | 4 | Actual |
| 35238 | 81.00 | 2025-07-16 | 85 | 6 | 6 | Actual |
| 2942 | 47.00 | 2023-01-16 | 85 | 5 | 6 | Actual |
| 33421 | 19.91 | 2025-05-17 | 68 | 2 | 12 | Actual |
| 7140 | 70.00 | 2023-05-18 | 71 | 6 | 5 | Actual |
| 2208 | 90.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 16689 | 105.00 | 2024-02-15 | 84 | 6 | 4 | Actual |
| 18190 | 546.55 | 2024-03-17 | 87 | 2 | 8 | Actual |
| 11734 | 12199.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
| 284 | 100.00 | 2022-11-15 | 84 | 6 | 4 | Budget |
| 6047 | -171.00 | 2023-04-17 | 91 | 6 | 5 | Actual |
| 13492 | 8283.00 | 2023-11-15 | 61 | 1 | 3 | Actual |
| 25604 | 1.00 | 2024-10-15 | 72 | 6 | 12 | Actual |
| 2417 | 46.00 | 2023-01-16 | 78 | 7 | 3 | Actual |
| 16215 | 232.68 | 2024-01-16 | 81 | 1 | 11 | Actual |
| 13608 | -94.00 | 2023-11-15 | 91 | 7 | 3 | Actual |
| 21057 | 60.00 | 2024-06-17 | 68 | 6 | 6 | Actual |
| 8662 | 512.00 | 2023-06-18 | 65 | 1 | 7 | Actual |
| 26786 | 281.96 | 2024-11-14 | 92 | 6 | 13 | Actual |
| 8699 | -186.00 | 2023-06-18 | 91 | 1 | 7 | Actual |
| 15910 | 69.00 | 2024-01-16 | 78 | 5 | 6 | Actual |
| 5310 | 364.00 | 2023-03-18 | 76 | 1 | 7 | Actual |
| 32719 | 131.00 | 2025-05-17 | 71 | 1 | 5 | Actual |
| 9291 | 9416.00 | 2023-07-16 | 22 | 7 | 4 | Actual |
| 4243 | 300.00 | 2023-02-15 | 73 | 6 | 7 | Actual |
| 28248 | 27212.00 | 2025-01-15 | 7 | 7 | 5 | Actual |
| 30438 | 81373.00 | 2025-03-17 | 14 | 7 | 4 | Actual |
| 13273 | 38578.00 | 2023-10-16 | 31 | 7 | 7 | Actual |
| 29210 | 93887.00 | 2025-02-14 | 39 | 7 | 3 | Actual |
| 26672 | 250049.04 | 2024-11-14 | 101 | 6 | 12 | Actual |
| 24109 | 733.00 | 2024-09-14 | 81 | 1 | 7 | Actual |
| 28834 | 65.65 | 2025-01-15 | 71 | 6 | 11 | Actual |
| 4933 | 12464.00 | 2023-03-18 | 7 | 7 | 5 | Actual |
| 14027 | 10.00 | 2023-11-15 | 96 | 1 | 7 | Actual |
| 28846 | 79.48 | 2025-01-15 | 85 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-10-16 | 72 | 6 | 12 | Actual |
| 1187 | 1600.00 | 2022-12-16 | 61 | 6 | 3 | Budget |
| 38661 | 8.00 | 2025-10-16 | 96 | 5 | 6 | Actual |
| 34991 | 365.00 | 2025-07-16 | 67 | 1 | 5 | Actual |
| 6980 | 46600.00 | 2023-05-18 | 56 | 6 | 4 | Budget |
| 25546 | 16.72 | 2024-10-15 | 73 | 1 | 12 | Actual |
| 6958 | 63.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 3401 | 40.00 | 2023-02-15 | 82 | 1 | 3 | Budget |
| 11294 | 220.00 | 2023-09-15 | 73 | 6 | 3 | Budget |
| 2526 | 405.00 | 2023-01-16 | 81 | 6 | 4 | Actual |
| 30030 | 103.95 | 2025-02-14 | 84 | 1 | 12 | Actual |
| 2400 | 80.00 | 2023-01-16 | 66 | 7 | 3 | Budget |
| 26167 | 29144.00 | 2024-11-14 | 14 | 7 | 6 | Actual |
| 37409 | 156.00 | 2025-09-15 | 65 | 2 | 6 | Actual |
| 18735 | 110481.00 | 2024-04-16 | 101 | 6 | 4 | Actual |
| 2958 | 60389.00 | 2023-01-16 | 56 | 6 | 6 | Actual |
| 21651 | 240.00 | 2024-07-15 | 67 | 6 | 3 | Actual |
| 16490 | 434.81 | 2024-01-16 | 7 | 7 | 12 | Actual |
| 29938 | 92.25 | 2025-02-14 | 84 | 4 | 11 | Actual |
| 17398 | -168.39 | 2024-02-15 | 91 | 6 | 11 | Actual |
| 527 | 149.00 | 2022-11-15 | 66 | 2 | 6 | Actual |
| 12364 | 280.00 | 2023-10-16 | 76 | 1 | 3 | Budget |
| 22336 | 146.51 | 2024-07-15 | 76 | 1 | 11 | Actual |
| 26680 | 5255.11 | 2024-11-14 | 18 | 7 | 12 | Actual |
| 38509 | 47217.00 | 2025-10-16 | 19 | 7 | 5 | Actual |
| 1324 | 750.00 | 2022-12-16 | 66 | 1 | 4 | Budget |
| 10979 | 509.00 | 2023-08-16 | 81 | 6 | 7 | Actual |
| 3718 | 200.00 | 2023-02-15 | 74 | 1 | 5 | Budget |
| 6759 | 338.00 | 2023-05-18 | 73 | 1 | 3 | Actual |
| 31566 | 19756.00 | 2025-04-16 | 18 | 7 | 4 | Actual |
| 9242 | 72.00 | 2023-07-16 | 71 | 6 | 4 | Actual |
| 17581 | 59202.00 | 2024-03-17 | 60 | 6 | 3 | Actual |
| 16960 | 24413.00 | 2024-02-15 | 60 | 6 | 6 | Actual |
| 17574 | 16.00 | 2024-03-17 | 96 | 1 | 3 | Actual |
| 30644 | 144.00 | 2025-03-17 | 73 | 4 | 6 | Actual |
| 38893 | 1025.34 | 2025-10-16 | 77 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2025-03-17 | 24 | 7 | 8 | Actual |
| 5023 | 40.00 | 2023-03-18 | 71 | 2 | 6 | Budget |
| 1195 | 200.00 | 2022-12-16 | 66 | 6 | 3 | Budget |
| 10490 | 200.00 | 2023-08-16 | 67 | 6 | 5 | Budget |
| 15078 | 173594.00 | 2023-12-16 | 15 | 7 | 7 | Actual |
| 21607 | 9979.67 | 2024-06-17 | 38 | 7 | 12 | Actual |
| 1716 | 550.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 23607 | 967.00 | 2024-09-14 | 81 | 1 | 3 | Actual |
| 13615 | 3816.00 | 2023-11-15 | 62 | 1 | 4 | Actual |
| 31111 | 581494.57 | 2025-03-17 | 6 | 7 | 11 | Actual |
| 33895 | 29882.00 | 2025-06-17 | 94 | 6 | 5 | Actual |
| 38829 | 588.97 | 2025-10-16 | 74 | 1 | 8 | Actual |
| 10632 | 193.00 | 2023-08-16 | 77 | 2 | 6 | Actual |
| 31584 | 357482.00 | 2025-04-16 | 43 | 7 | 4 | Actual |
| 22156 | 1687.00 | 2024-07-15 | 72 | 6 | 7 | Actual |
| 8653 | 2510717.00 | 2023-06-18 | 43 | 7 | 6 | Actual |
| 14395 | 25.23 | 2023-11-15 | 66 | 1 | 12 | Actual |
| 36162 | 15.00 | 2025-08-16 | 96 | 1 | 5 | Actual |
| 748 | 480.00 | 2022-11-15 | 80 | 6 | 6 | Budget |
| 5783 | 200.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 24378 | 31.61 | 2024-09-14 | 84 | 3 | 11 | Actual |
| 340 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 4017 | 81.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 21322 | 16381.92 | 2024-06-17 | 60 | 1 | 11 | Actual |
| 24409 | 142.25 | 2024-09-14 | 90 | 4 | 11 | Actual |
| 13074 | 114.00 | 2023-10-16 | 67 | 6 | 6 | Actual |
| 10234 | 31452.00 | 2023-08-16 | 40 | 7 | 3 | Actual |
| 25252 | 46.54 | 2024-10-15 | 69 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 31322 | 211.78 | 2025-03-17 | 68 | 6 | 13 | Actual |
| 10532 | 153100.00 | 2023-08-16 | 101 | 6 | 5 | Budget |
| 11376 | 70.00 | 2023-09-15 | 76 | 7 | 3 | Budget |
| 27195 | 135.00 | 2024-12-15 | 84 | 3 | 6 | Actual |
| 18544 | 56840.12 | 2024-03-17 | 35 | 7 | 12 | Actual |
| 1562 | 6.00 | 2022-12-16 | 96 | 6 | 5 | Actual |
| 28029 | 4107.00 | 2025-01-15 | 94 | 6 | 3 | Actual |
| 14981 | 12964.00 | 2023-12-16 | 7 | 7 | 6 | Actual |
| 15709 | 644.00 | 2024-01-16 | 77 | 1 | 5 | Actual |
| 13322 | 100.00 | 2023-10-16 | 85 | 1 | 8 | Budget |
| 27225 | 369.00 | 2024-12-15 | 90 | 4 | 6 | Actual |
| 30350 | 264.00 | 2025-03-17 | 74 | 7 | 3 | Actual |
| 26675 | 4364.67 | 2024-11-14 | 7 | 7 | 12 | Actual |
| 9622 | 80.00 | 2023-07-16 | 83 | 4 | 6 | Budget |
| 18873 | 21.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 22805 | 360.00 | 2024-08-15 | 66 | 1 | 5 | Actual |
| 12559 | 1085.00 | 2023-10-16 | 80 | 1 | 4 | Actual |
| 2932 | 200.00 | 2023-01-16 | 80 | 5 | 6 | Budget |
| 30544 | 26757.00 | 2025-03-17 | 33 | 7 | 5 | Actual |
| 25940 | 105.00 | 2024-11-14 | 71 | 6 | 5 | Actual |
| 29377 | 76.00 | 2025-02-14 | 71 | 6 | 5 | Actual |
| 10135 | 100.00 | 2023-08-16 | 84 | 1 | 3 | Budget |
| 29686 | 12.00 | 2025-02-14 | 96 | 6 | 7 | Actual |
| 20093 | 550.00 | 2024-05-17 | 76 | 1 | 7 | Actual |
| 11271 | 1728.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
| 6306 | 10.00 | 2023-04-17 | 82 | 5 | 6 | Budget |
| 30607 | 2306269.00 | 2025-03-17 | 10 | 3 | 6 | Actual |
| 37258 | 657766.00 | 2025-09-15 | 4 | 7 | 4 | Actual |
| 38073 | -243.92 | 2025-09-15 | 91 | 6 | 12 | Actual |
| 21750 | 165.00 | 2024-07-15 | 84 | 1 | 4 | Actual |
| 38277 | 168.00 | 2025-10-16 | 85 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-12-16 | 63 | 6 | 5 | Budget |
| 12132 | 76895.00 | 2023-09-15 | 14 | 7 | 7 | Actual |
| 11633 | 650.00 | 2023-09-15 | 80 | 6 | 5 | Budget |
| 1992 | 480.00 | 2022-12-16 | 66 | 6 | 7 | Budget |
| 6716 | 17139.28 | 2023-04-17 | 8 | 7 | 8 | Actual |
| 22512 | 22.04 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 622 | 238.00 | 2022-11-15 | 65 | 4 | 6 | Actual |
| 35668 | 5255.11 | 2025-07-16 | 18 | 7 | 11 | Actual |
| 19508 | 14.59 | 2024-04-16 | 81 | 2 | 12 | Actual |
| 27123 | 2806.00 | 2024-12-15 | 61 | 1 | 6 | Actual |
| 10137 | 100.00 | 2023-08-16 | 85 | 1 | 3 | Budget |
| 24493 | 47451.64 | 2024-09-14 | 29 | 7 | 11 | Actual |
| 33782 | 468.00 | 2025-06-17 | 67 | 6 | 4 | Actual |
| 38912 | 1317690.79 | 2025-10-16 | 6 | 7 | 8 | Actual |
| 35771 | 199.70 | 2025-07-16 | 89 | 6 | 12 | Actual |
| 35490 | 3102.94 | 2025-07-16 | 61 | 1 | 11 | Actual |
| 34028 | 75.00 | 2025-06-17 | 85 | 4 | 6 | Actual |
| 26449 | 53.95 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 6837 | 93.00 | 2023-05-18 | 84 | 6 | 3 | Actual |
| 19190 | 55.63 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 19702 | 4882.00 | 2024-05-17 | 62 | 1 | 4 | Actual |
| 28234 | 220.00 | 2025-01-15 | 84 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-11-14 | 77 | 2 | 13 | Actual |
| 10863 | 392642.00 | 2023-08-16 | 6 | 7 | 6 | Actual |
| 19019 | -239.00 | 2024-04-16 | 91 | 6 | 6 | Actual |
| 30107 | 8506.24 | 2025-02-14 | 8 | 7 | 12 | Actual |
| 38264 | 81.00 | 2025-10-16 | 69 | 6 | 3 | Actual |
| 2484 | 115.00 | 2023-01-16 | 94 | 1 | 4 | Actual |
| 19886 | 1782.00 | 2024-05-17 | 61 | 1 | 6 | Actual |
| 30068 | 12222.26 | 2025-02-14 | 53 | 6 | 12 | Actual |
| 31591 | 1105.00 | 2025-04-16 | 66 | 1 | 5 | Actual |
| 9629 | 293.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 26687 | 8421.13 | 2024-11-14 | 28 | 7 | 12 | Actual |
| 21172 | 71000.00 | 2024-06-17 | 99 | 6 | 7 | Actual |
| 22917 | 367.00 | 2024-08-15 | 92 | 1 | 6 | Actual |
| 24318 | 74.16 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 22757 | 571.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 15931 | 4406.00 | 2024-01-16 | 63 | 6 | 6 | Actual |
| 34637 | 16743.62 | 2025-06-17 | 19 | 7 | 12 | Actual |
| 8578 | 1100.00 | 2023-06-18 | 62 | 6 | 6 | Budget |
| 18741 | 41957.00 | 2024-04-16 | 14 | 7 | 4 | Actual |
| 29781 | 29413.75 | 2025-02-14 | 63 | 6 | 8 | Actual |
| 17258 | 5.00 | 2024-02-15 | 96 | 1 | 11 | Actual |
| 39186 | 50.76 | 2025-10-16 | 84 | 2 | 12 | Actual |
| 10671 | 200.00 | 2023-08-16 | 68 | 3 | 6 | Budget |
| 31153 | 377.36 | 2025-03-17 | 81 | 1 | 12 | Actual |
| 16768 | 240.00 | 2024-02-15 | 67 | 6 | 5 | Actual |
| 33925 | 70203.00 | 2025-06-17 | 43 | 7 | 5 | Actual |
| 12391 | 5483.00 | 2023-10-16 | 52 | 6 | 3 | Actual |
| 14012 | 550.00 | 2023-11-15 | 76 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2024-07-15 | 62 | 3 | 11 | Actual |
| 28484 | 454.00 | 2025-01-15 | 78 | 1 | 7 | Actual |
| 39161 | 110.34 | 2025-10-16 | 89 | 1 | 12 | Actual |
| 9905 | 21479.00 | 2023-07-16 | 38 | 7 | 7 | Actual |
| 18433 | 242139.31 | 2024-03-17 | 101 | 6 | 11 | Actual |
| 18351 | 22.04 | 2024-03-17 | 71 | 4 | 11 | Actual |
| 12250 | 21007.53 | 2023-09-15 | 52 | 6 | 8 | Actual |
| 25907 | 369.00 | 2024-11-14 | 73 | 1 | 5 | Actual |
| 18683 | 423.00 | 2024-04-16 | 76 | 1 | 4 | Actual |
| 10175 | 100.00 | 2023-08-16 | 72 | 6 | 3 | Budget |
| 11524 | 34976.00 | 2023-09-15 | 19 | 7 | 4 | Actual |
| 7041 | 8976.00 | 2023-05-18 | 8 | 7 | 4 | Actual |
| 26460 | 196.51 | 2024-11-14 | 92 | 2 | 11 | Actual |
| 16287 | 47.57 | 2024-01-16 | 67 | 4 | 11 | Actual |
| 33030 | 9622.00 | 2025-05-17 | 53 | 6 | 7 | Actual |
| 16426 | 4.00 | 2024-01-16 | 96 | 1 | 12 | Actual |
| 30540 | 21395.00 | 2025-03-17 | 28 | 7 | 5 | Actual |
| 27564 | 162.46 | 2024-12-15 | 66 | 2 | 11 | Actual |
| 24700 | 32680.00 | 2024-10-15 | 24 | 7 | 3 | Actual |
| 16560 | 390.00 | 2024-02-15 | 73 | 6 | 3 | Actual |
| 36201 | 334372.00 | 2025-08-16 | 4 | 7 | 5 | Actual |
| 14333 | 692.26 | 2023-11-15 | 62 | 6 | 11 | Actual |
| 24867 | 40365.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
| 14173 | 478.36 | 2023-11-15 | 81 | 6 | 8 | Actual |
| 17832 | 10701.00 | 2024-03-17 | 18 | 7 | 5 | Actual |
| 9916 | 2300.00 | 2023-07-16 | 62 | 1 | 8 | Budget |
| 14816 | 79.00 | 2023-12-16 | 68 | 1 | 6 | Actual |
| 25524 | 54307.09 | 2024-10-15 | 29 | 7 | 11 | Actual |
| 7748 | 480.00 | 2023-05-18 | 80 | 2 | 8 | Budget |
| 9764 | 89720.00 | 2023-07-16 | 35 | 7 | 6 | Actual |
| 38677 | 107.00 | 2025-10-16 | 72 | 6 | 6 | Actual |
| 32412 | 374.94 | 2025-04-16 | 66 | 2 | 13 | Actual |
| 25735 | 170.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 16121 | 199.57 | 2024-01-16 | 78 | 2 | 8 | Actual |
| 17656 | 12.00 | 2024-03-17 | 82 | 7 | 3 | Actual |
| 24880 | 2645.00 | 2024-10-15 | 76 | 6 | 5 | Actual |
| 24174 | 55058.00 | 2024-09-14 | 31 | 7 | 7 | Actual |
| 37731 | 14380.14 | 2025-09-15 | 63 | 6 | 8 | Actual |
| 38296 | 78696.00 | 2025-10-16 | 19 | 7 | 3 | Actual |
| 38184 | 239.85 | 2025-09-15 | 84 | 6 | 13 | Actual |
| 31767 | 73.00 | 2025-04-16 | 68 | 4 | 6 | Actual |
| 21984 | 128.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 15408 | 34.80 | 2023-12-16 | 80 | 1 | 12 | Actual |
| 14600 | 100.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 34262 | 281.39 | 2025-06-17 | 83 | 2 | 8 | Actual |
| 38474 | 468.00 | 2025-10-16 | 66 | 6 | 5 | Actual |
| 23495 | 31594.96 | 2024-08-15 | 35 | 7 | 11 | Actual |
| 10422 | 304242.00 | 2023-08-16 | 46 | 7 | 4 | Actual |
| 32318 | 55.02 | 2025-04-16 | 54 | 6 | 12 | Actual |
| 35614 | 6.08 | 2025-07-16 | 82 | 5 | 11 | Actual |
| 20316 | 226.30 | 2024-05-17 | 90 | 1 | 11 | Actual |
| 37793 | 179.49 | 2025-09-15 | 67 | 1 | 11 | Actual |
| 5451 | 750.00 | 2023-03-18 | 77 | 1 | 8 | Budget |
| 12025 | 176.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
| 28979 | 13313.77 | 2025-01-15 | 7 | 7 | 12 | Actual |
| 14131 | 54.11 | 2023-11-15 | 69 | 2 | 8 | Actual |
| 13715 | 86.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 2823 | 200.00 | 2023-01-16 | 68 | 3 | 6 | Budget |
| 25903 | 256.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
| 6542 | 23350.00 | 2023-04-17 | 32 | 7 | 7 | Actual |
| 13090 | 100.00 | 2023-10-16 | 78 | 6 | 6 | Budget |
| 2660 | 200.00 | 2023-01-16 | 78 | 6 | 5 | Budget |
| 20280 | 20583.28 | 2024-05-17 | 28 | 7 | 8 | Actual |
| 26275 | 33902.00 | 2024-11-14 | 33 | 7 | 7 | Actual |
| 36908 | 315.66 | 2025-08-16 | 73 | 6 | 12 | Actual |
| 4895 | 1444.00 | 2023-03-18 | 72 | 6 | 5 | Actual |
| 16724 | 64722.00 | 2024-02-15 | 39 | 7 | 4 | Actual |
| 20108 | 11.00 | 2024-05-17 | 96 | 1 | 7 | Actual |
| 28598 | 266.24 | 2025-01-15 | 68 | 2 | 8 | Actual |
| 7292 | 234.00 | 2023-05-18 | 87 | 2 | 6 | Actual |
| 12308 | 220.78 | 2023-09-15 | 92 | 6 | 8 | Actual |
| 38970 | 243.32 | 2025-10-16 | 65 | 2 | 11 | Actual |
| 32542 | 355.00 | 2025-05-17 | 73 | 6 | 3 | Actual |
| 13749 | 70.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 4230 | 462.00 | 2023-02-15 | 65 | 6 | 7 | Actual |
| 30147 | 206.52 | 2025-02-14 | 81 | 1 | 13 | Actual |
| 14851 | 169.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 411 | 846.00 | 2022-11-15 | 76 | 6 | 5 | Actual |
| 25392 | 9447.74 | 2024-10-15 | 60 | 3 | 11 | Actual |
| 31617 | 631.00 | 2025-04-16 | 54 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-07-15 | 63 | 6 | 6 | Actual |
| 4384 | 51.08 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 3050 | 618.00 | 2023-01-16 | 66 | 1 | 7 | Actual |
| 19921 | 66.00 | 2024-05-17 | 73 | 2 | 6 | Actual |
| 18787 | -173.00 | 2024-04-16 | 91 | 1 | 5 | Actual |
| 34925 | 7273.00 | 2025-07-16 | 57 | 6 | 4 | Actual |
| 39367 | 9085.63 | 2025-10-16 | 33 | 7 | 13 | Actual |
| 13701 | 31058.00 | 2023-11-15 | 40 | 7 | 4 | Actual |
| 829 | 859.00 | 2022-11-15 | 80 | 1 | 7 | Actual |
| 36779 | 2094.42 | 2025-08-16 | 61 | 6 | 11 | Actual |
| 18762 | 438582.00 | 2024-04-16 | 46 | 7 | 4 | Actual |
| 7047 | 11085.00 | 2023-05-18 | 20 | 7 | 4 | Actual |
| 33149 | 25875.81 | 2025-05-17 | 53 | 6 | 8 | Actual |
| 4193 | 756.00 | 2023-02-15 | 80 | 1 | 7 | Actual |
| 13779 | 10701.00 | 2023-11-15 | 18 | 7 | 5 | Actual |
| 8286 | 112.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 7351 | 1600.00 | 2023-05-18 | 61 | 4 | 6 | Budget |
| 37026 | 783.72 | 2025-08-16 | 74 | 6 | 13 | Actual |
| 12819 | 343.00 | 2023-10-16 | 65 | 1 | 6 | Actual |
| 35433 | 510.18 | 2025-07-16 | 65 | 6 | 8 | Actual |
| 25425 | 34.80 | 2024-10-15 | 68 | 4 | 11 | Actual |
| 23084 | 27616.00 | 2024-08-15 | 38 | 7 | 6 | Actual |
| 14379 | 52596.42 | 2023-11-15 | 31 | 7 | 11 | Actual |
| 9005 | 280.00 | 2023-07-16 | 76 | 1 | 3 | Budget |
| 8067 | 200.00 | 2023-06-18 | 74 | 1 | 4 | Budget |
| 13214 | 154.00 | 2023-10-16 | 67 | 6 | 7 | Actual |
| 35932 | 129.00 | 2025-08-16 | 69 | 1 | 3 | Actual |
| 17719 | 137.00 | 2024-03-17 | 83 | 6 | 4 | Actual |
| 4011 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 20396 | 192.25 | 2024-05-17 | 87 | 4 | 11 | Actual |
| 16974 | 320.00 | 2024-02-15 | 77 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2025-05-17 | 60 | 1 | 7 | Actual |
| 18723 | 137.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 16325 | 5.01 | 2024-01-16 | 82 | 5 | 11 | Actual |
| 29532 | -238.00 | 2025-02-14 | 91 | 4 | 6 | Actual |
| 34475 | 161505.90 | 2025-06-17 | 56 | 6 | 11 | Actual |
| 35231 | 428.00 | 2025-07-16 | 77 | 6 | 6 | Actual |
| 36008 | 26306.00 | 2025-08-16 | 34 | 7 | 3 | Actual |
| 7965 | 310.00 | 2023-06-18 | 92 | 6 | 3 | Actual |
| 2474 | 257.00 | 2023-01-16 | 84 | 1 | 4 | Actual |
| 11264 | 64285.00 | 2023-09-15 | 12 | 2 | 3 | Actual |
| 20131 | 764.00 | 2024-05-17 | 80 | 6 | 7 | Actual |
| 35196 | 117.00 | 2025-07-16 | 74 | 5 | 6 | Actual |
| 2468 | 650.00 | 2023-01-16 | 81 | 1 | 4 | Budget |
| 32616 | 6.00 | 2025-05-17 | 96 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2024-04-16 | 21 | 7 | 3 | Actual |
| 36174 | 468.00 | 2025-08-16 | 66 | 6 | 5 | Actual |
| 26828 | 527.00 | 2024-12-15 | 73 | 1 | 3 | Actual |
| 15882 | 137.00 | 2024-01-16 | 76 | 4 | 6 | Actual |
| 38629 | 62.00 | 2025-10-16 | 85 | 4 | 6 | Actual |
| 34510 | 455141.15 | 2025-06-17 | 6 | 7 | 11 | Actual |
| 37008 | 329.33 | 2025-08-16 | 92 | 2 | 13 | Actual |
| 23214 | 479.88 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 25573 | 8.21 | 2024-10-15 | 73 | 2 | 12 | Actual |
| 27190 | 155.00 | 2024-12-15 | 78 | 3 | 6 | Actual |
| 14886 | 223.00 | 2023-12-16 | 89 | 3 | 6 | Actual |
| 5915 | 427953.00 | 2023-04-17 | 6 | 7 | 4 | Actual |
| 14507 | 7353.00 | 2023-12-16 | 61 | 1 | 3 | Actual |
| 12542 | 286.00 | 2023-10-16 | 67 | 1 | 4 | Actual |
| 36888 | 31.61 | 2025-08-16 | 90 | 2 | 12 | Actual |
| 22720 | 798.00 | 2024-08-15 | 77 | 1 | 4 | Actual |
| 26425 | 101.82 | 2024-11-14 | 83 | 1 | 11 | Actual |
| 7914 | 79100.00 | 2023-06-18 | 56 | 6 | 3 | Budget |
| 9990 | 30.00 | 2023-07-16 | 82 | 2 | 8 | Budget |
| 29921 | 2197.61 | 2025-02-14 | 61 | 4 | 11 | Actual |
| 3924 | 86.00 | 2023-02-15 | 89 | 2 | 6 | Actual |
| 7186 | 8314.00 | 2023-05-18 | 20 | 7 | 5 | Actual |
| 35659 | 27000.00 | 2025-07-16 | 99 | 6 | 11 | Actual |
| 18460 | 257745.16 | 2024-03-17 | 46 | 7 | 11 | Actual |
| 27843 | 24477.81 | 2024-12-15 | 34 | 7 | 12 | Actual |
| 19148 | 8345.18 | 2024-04-16 | 62 | 1 | 8 | Actual |
| 30896 | 360.18 | 2025-03-17 | 92 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 30047 | 8.21 | 2025-02-14 | 69 | 2 | 12 | Actual |
| 34011 | 1352.00 | 2025-06-17 | 62 | 4 | 6 | Actual |
| 26920 | 185.00 | 2024-12-15 | 73 | 7 | 3 | Actual |
| 33354 | 3347.63 | 2025-05-17 | 94 | 6 | 11 | Actual |
| 2052 | 145440.00 | 2022-12-16 | 29 | 7 | 7 | Actual |
| 21096 | 189072.00 | 2024-06-17 | 29 | 7 | 6 | Actual |
| 39154 | 575.24 | 2025-10-16 | 80 | 1 | 12 | Actual |
| 33183 | 34500.00 | 2025-05-17 | 99 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-10-16 | 65 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2025-01-15 | 60 | 1 | 11 | Actual |
| 5391 | -142.00 | 2023-03-18 | 91 | 6 | 7 | Actual |
| 36807 | 349.00 | 2025-08-16 | 97 | 6 | 11 | Actual |
| 15109 | 585.94 | 2023-12-16 | 73 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-15 | 66 | 1 | 8 | Actual |
| 27208 | 110.00 | 2024-12-15 | 67 | 4 | 6 | Actual |
| 21446 | 33.74 | 2024-06-17 | 81 | 5 | 11 | Actual |
| 36854 | 27.36 | 2025-08-16 | 82 | 1 | 12 | Actual |
| 5052 | 31.00 | 2023-03-18 | 94 | 2 | 6 | Actual |
| 30571 | 125.00 | 2025-03-17 | 83 | 1 | 6 | Actual |
| 3724 | 194.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
| 5424 | 1016911.00 | 2023-03-18 | 43 | 7 | 7 | Actual |
| 15361 | 12570.14 | 2023-12-16 | 94 | 6 | 11 | Actual |
| 15390 | 9403.06 | 2023-12-16 | 40 | 7 | 11 | Actual |
| 591 | 558.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 25194 | 90682.00 | 2024-10-15 | 14 | 7 | 7 | Actual |
| 2100 | 219.27 | 2022-12-16 | 84 | 1 | 8 | Actual |
| 28169 | 82051.00 | 2025-01-15 | 31 | 7 | 4 | Actual |
| 22074 | 78.00 | 2024-07-15 | 84 | 6 | 6 | Actual |
| 9569 | 550.00 | 2023-07-16 | 80 | 3 | 6 | Budget |
| 8174 | 44596.00 | 2023-06-18 | 31 | 7 | 4 | Actual |
| 30517 | 229.00 | 2025-03-17 | 89 | 6 | 5 | Actual |
| 24424 | 184.81 | 2024-09-14 | 74 | 5 | 11 | Actual |
| 13458 | 19987.82 | 2023-10-16 | 24 | 7 | 8 | Actual |
| 7659 | 15848.00 | 2023-05-18 | 28 | 7 | 7 | Actual |
| 17687 | 140.00 | 2024-03-17 | 85 | 1 | 4 | Actual |
| 25913 | 644.00 | 2024-11-14 | 81 | 1 | 5 | Actual |
| 36560 | 257.15 | 2025-08-16 | 78 | 2 | 8 | Actual |
| 8570 | 125100.00 | 2023-06-18 | 56 | 6 | 6 | Budget |
| 13706 | 21055.00 | 2023-11-15 | 100 | 7 | 4 | Actual |
| 3255 | 280.00 | 2023-01-16 | 77 | 2 | 8 | Budget |
| 25664 | 21333.00 | 2024-11-13 | 93 | 7 | 6 | Actual |
| 24104 | 329.00 | 2024-09-14 | 74 | 1 | 7 | Actual |
| 15366 | 614990.94 | 2023-12-16 | 4 | 7 | 11 | Actual |
| 20049 | 326.00 | 2024-05-17 | 92 | 6 | 6 | Actual |
| 10350 | 348.00 | 2023-08-16 | 65 | 6 | 4 | Actual |
| 4387 | 178.36 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 6831 | 281.00 | 2023-05-18 | 81 | 6 | 3 | Actual |
| 8444 | 100.00 | 2023-06-18 | 74 | 3 | 6 | Budget |
| 10955 | 616.00 | 2023-08-16 | 65 | 6 | 7 | Actual |
| 3746 | 5610.00 | 2023-02-15 | 52 | 6 | 5 | Actual |
| 38572 | 17.00 | 2025-10-16 | 82 | 2 | 6 | Actual |
| 17788 | 17624.00 | 2024-03-17 | 52 | 6 | 5 | Actual |
| 4973 | 36.00 | 2023-03-18 | 69 | 1 | 6 | Actual |
| 13513 | 441.00 | 2023-11-15 | 90 | 1 | 3 | Actual |
| 33733 | 63.00 | 2025-06-17 | 84 | 7 | 3 | Actual |
| 30588 | 11.00 | 2025-03-17 | 69 | 2 | 6 | Actual |
| 34514 | 45514.37 | 2025-06-17 | 14 | 7 | 11 | Actual |
| 29363 | 13364.00 | 2025-02-14 | 52 | 6 | 5 | Actual |
| 4348 | -220.13 | 2023-02-15 | 91 | 1 | 8 | Actual |
| 5992 | 8000.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
| 36224 | 60377.00 | 2025-08-16 | 39 | 7 | 5 | Actual |
| 402 | 55.00 | 2022-11-15 | 69 | 6 | 5 | Actual |
| 28514 | 756.00 | 2025-01-15 | 72 | 6 | 7 | Actual |
| 13436 | 257.15 | 2023-10-16 | 90 | 6 | 8 | Actual |
| 18106 | 194.00 | 2024-03-17 | 90 | 6 | 7 | Actual |
| 30224 | 74365.80 | 2025-02-14 | 13 | 7 | 13 | Actual |
| 14086 | 150430.00 | 2023-11-15 | 35 | 7 | 7 | Actual |
| 16813 | 55640.00 | 2024-02-15 | 34 | 7 | 5 | Actual |
| 32520 | 585.00 | 2025-05-17 | 90 | 1 | 3 | Actual |
| 1976 | 3700.00 | 2022-12-16 | 53 | 6 | 7 | Budget |
| 14463 | 62.46 | 2023-11-15 | 80 | 6 | 12 | Actual |
| 26713 | 167.92 | 2024-11-14 | 76 | 1 | 13 | Actual |
| 20898 | 9088.00 | 2024-06-17 | 22 | 7 | 5 | Actual |
| 3799 | -222.00 | 2023-02-15 | 91 | 6 | 5 | Actual |
| 17064 | 382.00 | 2024-02-15 | 74 | 6 | 7 | Actual |
| 1019 | 380.00 | 2022-11-15 | 80 | 2 | 8 | Budget |
| 16079 | 18423.00 | 2024-01-16 | 100 | 7 | 7 | Actual |
| 5181 | 10.00 | 2023-03-18 | 82 | 5 | 6 | Budget |
| 94 | 102.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 1097 | 226.00 | 2022-11-15 | 97 | 6 | 8 | Actual |
| 20643 | 54358.00 | 2024-06-17 | 60 | 6 | 3 | Actual |
| 11047 | 585.94 | 2023-08-16 | 73 | 1 | 8 | Actual |
| 1264 | 34311.00 | 2022-12-16 | 40 | 7 | 3 | Actual |
| 6451 | 900.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
| 11282 | 280.00 | 2023-09-15 | 65 | 6 | 3 | Budget |
| 10803 | 70000.00 | 2023-08-16 | 56 | 6 | 6 | Budget |
| 6289 | 21.00 | 2023-04-17 | 71 | 5 | 6 | Actual |
| 25681 | 86112.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
| 18624 | 17836.00 | 2024-04-16 | 18 | 7 | 3 | Actual |
| 21682 | 48301.00 | 2024-07-15 | 14 | 7 | 3 | Actual |
| 2489 | 63500.00 | 2023-01-16 | 56 | 6 | 4 | Budget |
| 34080 | 110.00 | 2025-06-17 | 78 | 6 | 6 | Actual |
| 18295 | 12.46 | 2024-03-17 | 68 | 2 | 11 | Actual |
| 3894 | 86.00 | 2023-02-15 | 67 | 2 | 6 | Actual |
| 29282 | 264.00 | 2025-02-14 | 68 | 6 | 4 | Actual |
| 7528 | 25020.00 | 2023-05-18 | 38 | 7 | 6 | Actual |
| 10918 | 850.00 | 2023-08-16 | 80 | 1 | 7 | Budget |
| 16478 | 8.21 | 2024-01-16 | 85 | 6 | 12 | Actual |
| 8399 | 236.00 | 2023-06-18 | 77 | 2 | 6 | Actual |
| 37283 | -29202.00 | 2025-09-15 | 43 | 7 | 4 | Actual |
| 36399 | 325722.00 | 2025-08-16 | 6 | 7 | 6 | Actual |
| 34072 | 76.00 | 2025-06-17 | 68 | 6 | 6 | Actual |
| 20721 | 40.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 15010 | 984.00 | 2023-12-16 | 65 | 1 | 7 | Actual |
| 26764 | 541.61 | 2024-11-14 | 65 | 6 | 13 | Actual |
| 26729 | 57177.76 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 37362 | 12838.00 | 2025-09-15 | 22 | 7 | 5 | Actual |
| 6456 | 480.00 | 2023-04-17 | 92 | 1 | 7 | Actual |
| 36035 | 55.00 | 2025-08-16 | 85 | 7 | 3 | Actual |
| 28361 | 112.00 | 2025-01-15 | 68 | 4 | 6 | Actual |
| 1038 | 2102.64 | 2022-11-15 | 52 | 6 | 8 | Actual |
| 15653 | 638.00 | 2024-01-16 | 80 | 6 | 4 | Actual |
| 4577 | 90.00 | 2023-03-18 | 78 | 6 | 3 | Budget |
| 13096 | 30.00 | 2023-10-16 | 82 | 6 | 6 | Budget |
| 9094 | 167847.00 | 2023-07-16 | 4 | 7 | 3 | Actual |
| 30614 | 121.00 | 2025-03-17 | 67 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 743 | 1400.00 | 2022-11-15 | 76 | 6 | 6 | Budget |
| 36852 | 442.26 | 2025-08-16 | 80 | 1 | 12 | Actual |
| 15546 | 1240.00 | 2024-01-16 | 97 | 6 | 3 | Actual |
| 17851 | 812338.00 | 2024-03-17 | 46 | 7 | 5 | Actual |
| 33839 | 542.00 | 2025-06-17 | 65 | 1 | 5 | Actual |
| 18790 | 9.00 | 2024-04-16 | 96 | 1 | 5 | Actual |
| 30539 | 25268.00 | 2025-03-17 | 24 | 7 | 5 | Actual |
| 28687 | 472.04 | 2025-01-15 | 65 | 1 | 11 | Actual |
| 84 | 380.00 | 2022-11-15 | 77 | 6 | 3 | Budget |
| 12051 | 200.00 | 2023-09-15 | 85 | 1 | 7 | Budget |
| 32884 | 16.00 | 2025-05-17 | 96 | 3 | 6 | Actual |
| 27953 | 1520.58 | 2024-12-15 | 23 | 7 | 13 | Actual |
| 23985 | 50.00 | 2024-09-14 | 68 | 4 | 6 | Actual |
| 5977 | 185.00 | 2023-04-17 | 84 | 1 | 5 | Actual |
| 13947 | 72.00 | 2023-11-15 | 68 | 6 | 6 | Actual |
| 15294 | 27.36 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 10116 | 300.00 | 2023-08-16 | 73 | 1 | 3 | Budget |
| 945 | 3000.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 22155 | 78.00 | 2024-07-15 | 71 | 6 | 7 | Actual |
| 177 | 30.00 | 2022-11-15 | 84 | 7 | 3 | Budget |
| 29557 | 184.00 | 2025-02-14 | 90 | 5 | 6 | Actual |
| 18326 | 182.68 | 2024-03-17 | 74 | 3 | 11 | Actual |
| 38082 | 11250.97 | 2025-09-15 | 7 | 7 | 12 | Actual |
| 38758 | 29573.00 | 2025-10-16 | 57 | 6 | 7 | Actual |
| 29016 | 271.43 | 2025-01-15 | 76 | 1 | 13 | Actual |
| 19792 | 50815.00 | 2024-05-17 | 60 | 1 | 5 | Actual |
| 15984 | 3285908.00 | 2024-01-16 | 43 | 7 | 6 | Actual |
| 26337 | 296.54 | 2024-11-14 | 90 | 2 | 8 | Actual |
| 6998 | 210.00 | 2023-05-18 | 68 | 6 | 4 | Actual |
| 17078 | 284.00 | 2024-02-15 | 92 | 6 | 7 | Actual |
| 37417 | 103.00 | 2025-09-15 | 76 | 2 | 6 | Actual |
| 4870 | 1.00 | 2023-03-18 | 54 | 6 | 5 | Actual |
| 17676 | 110.00 | 2024-03-17 | 71 | 1 | 4 | Actual |
| 19618 | 700.00 | 2024-05-17 | 66 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-08-16 | 72 | 6 | 3 | Actual |
| 25496 | 67.78 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 62 | 1100.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
| 24633 | 780.00 | 2024-10-15 | 76 | 1 | 3 | Actual |
| 7727 | 305.63 | 2023-05-18 | 65 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 9887 | 107308.00 | 2023-07-16 | 13 | 7 | 7 | Actual |
| 5659 | 374.00 | 2023-04-17 | 92 | 1 | 3 | Actual |
| 5069 | 105.00 | 2023-03-18 | 68 | 3 | 6 | Actual |
| 18678 | 155.00 | 2024-04-16 | 68 | 1 | 4 | Actual |
| 38715 | 39629.00 | 2025-10-16 | 32 | 7 | 6 | Actual |
| 33948 | 520.00 | 2025-06-17 | 87 | 1 | 6 | Actual |
| 1597 | 1800.00 | 2022-12-16 | 61 | 1 | 6 | Budget |
| 7789 | 200.00 | 2023-05-18 | 66 | 6 | 8 | Budget |
| 12815 | 1905.00 | 2023-10-16 | 61 | 1 | 6 | Actual |
| 354 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 14157 | 3831.46 | 2023-11-15 | 61 | 6 | 8 | Actual |
| 31850 | 349546.00 | 2025-04-16 | 6 | 7 | 6 | Actual |
| 22288 | 141.99 | 2024-07-15 | 89 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-11-15 | 72 | 6 | 7 | Actual |
| 32582 | 31873.00 | 2025-05-17 | 34 | 7 | 3 | Actual |
| 13170 | 200.00 | 2023-10-16 | 78 | 1 | 7 | Budget |
| 29719 | 11045.23 | 2025-02-14 | 61 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 39192 | 100.76 | 2025-10-16 | 92 | 2 | 12 | Actual |
| 14038 | 738.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 28305 | 92.00 | 2025-01-15 | 66 | 2 | 6 | Actual |
| 16687 | 35.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 32349 | 6.00 | 2025-04-16 | 96 | 6 | 12 | Actual |
| 26963 | 619.00 | 2024-12-15 | 92 | 1 | 4 | Actual |
| 28849 | 159.27 | 2025-01-15 | 90 | 6 | 11 | Actual |
| 34024 | 260.00 | 2025-06-17 | 81 | 4 | 6 | Actual |
| 12701 | 596.00 | 2023-10-16 | 81 | 1 | 5 | Actual |
| 33455 | 51.82 | 2025-05-17 | 69 | 6 | 12 | Actual |
| 15496 | 1540.00 | 2024-01-16 | 77 | 1 | 3 | Actual |
| 24016 | 125.00 | 2024-09-14 | 76 | 5 | 6 | Actual |
| 6472 | 2700.00 | 2023-04-17 | 61 | 6 | 7 | Budget |
| 21055 | 148.00 | 2024-06-17 | 66 | 6 | 6 | Actual |
| 18897 | 48.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 7970 | 215200.00 | 2023-06-18 | 101 | 6 | 3 | Budget |
| 28091 | 5838.00 | 2025-01-15 | 62 | 1 | 4 | Actual |
| 2486 | 36058.00 | 2023-01-16 | 12 | 2 | 4 | Actual |
| 33938 | 158.00 | 2025-06-17 | 74 | 1 | 6 | Actual |
| 16759 | 3139.00 | 2024-02-15 | 54 | 6 | 5 | Actual |
| 17603 | 990.00 | 2024-03-17 | 87 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-10-16 | 57 | 6 | 13 | Actual |
| 8207 | 380.00 | 2023-06-18 | 76 | 1 | 5 | Budget |
| 26588 | 5255.11 | 2024-11-14 | 18 | 7 | 11 | Actual |
| 28792 | 5.00 | 2025-01-15 | 96 | 4 | 11 | Actual |
| 12205 | 2407.19 | 2023-09-15 | 61 | 2 | 8 | Actual |
| 19095 | 104.00 | 2024-04-16 | 71 | 6 | 7 | Actual |
| 3392 | 497.00 | 2023-02-15 | 77 | 1 | 3 | Actual |
| 15937 | 26.00 | 2024-01-16 | 71 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
| 36601 | 955.64 | 2025-08-16 | 87 | 6 | 8 | Actual |
| 32570 | 24696.00 | 2025-05-17 | 18 | 7 | 3 | Actual |
| 7343 | 176.00 | 2023-05-18 | 89 | 3 | 6 | Actual |
| 32075 | 29092.53 | 2025-04-16 | 28 | 7 | 8 | Actual |
| 27589 | 1917.82 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 13565 | 17479.00 | 2023-11-15 | 20 | 7 | 3 | Actual |
| 22964 | 29.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 15846 | 3061.00 | 2024-01-16 | 61 | 3 | 6 | Actual |
| 18420 | 14.59 | 2024-03-17 | 82 | 6 | 11 | Actual |
| 37252 | 576.00 | 2025-09-15 | 92 | 6 | 4 | Actual |
| 19549 | 5.00 | 2024-04-16 | 96 | 6 | 12 | Actual |
| 38582 | 2007586.00 | 2025-10-16 | 10 | 3 | 6 | Actual |
| 37805 | 136.93 | 2025-09-15 | 83 | 1 | 11 | Actual |
| 3703 | 2200.00 | 2023-02-15 | 62 | 1 | 5 | Budget |
| 3548 | 135.00 | 2023-02-15 | 87 | 7 | 3 | Actual |
| 34209 | 139264.00 | 2025-06-17 | 35 | 7 | 7 | Actual |
| 20699 | 45018.00 | 2024-06-17 | 40 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2024-08-15 | 99 | 6 | 3 | Actual |
| 22937 | 21.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 10228 | 27439.00 | 2023-08-16 | 33 | 7 | 3 | Actual |
| 16152 | 519.27 | 2024-01-16 | 74 | 6 | 8 | Actual |
| 536 | 100.00 | 2022-11-15 | 73 | 2 | 6 | Budget |
| 29044 | 1024.08 | 2025-01-15 | 77 | 2 | 13 | Actual |
| 30995 | 116.72 | 2025-03-17 | 65 | 2 | 11 | Actual |
| 7370 | 250.00 | 2023-05-18 | 76 | 4 | 6 | Actual |
| 17067 | 208.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 5681 | 186.00 | 2023-04-17 | 65 | 6 | 3 | Actual |
| 34446 | 775.24 | 2025-06-17 | 61 | 5 | 11 | Actual |
| 19186 | 826.85 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 29403 | 16189.00 | 2025-02-14 | 8 | 7 | 5 | Actual |
| 24195 | 655.64 | 2024-09-14 | 73 | 1 | 8 | Actual |
| 16672 | 7499.00 | 2024-02-15 | 63 | 6 | 4 | Actual |
| 17490 | 469.92 | 2024-02-15 | 61 | 6 | 12 | Actual |
| 13629 | 47.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 17945 | 123.00 | 2024-03-17 | 76 | 4 | 6 | Actual |
| 12475 | 22884.00 | 2023-10-16 | 34 | 7 | 3 | Actual |
| 14541 | 12056.00 | 2023-12-16 | 63 | 6 | 3 | Actual |
| 26380 | 44448.88 | 2024-11-14 | 7 | 7 | 8 | Actual |
| 9691 | 1621.00 | 2023-07-16 | 61 | 6 | 6 | Actual |
| 1345 | 650.00 | 2022-12-16 | 81 | 1 | 4 | Actual |
| 14794 | 3790.00 | 2023-12-16 | 23 | 7 | 5 | Actual |
| 37243 | 858.00 | 2025-09-15 | 81 | 6 | 4 | Actual |
| 5620 | 2310.00 | 2023-04-17 | 62 | 1 | 3 | Actual |
| 15308 | 53.95 | 2023-12-16 | 68 | 4 | 11 | Actual |
| 16221 | 133.74 | 2024-01-16 | 89 | 1 | 11 | Actual |
| 33117 | 704.12 | 2025-05-17 | 92 | 1 | 8 | Actual |
| 37375 | 33282.00 | 2025-09-15 | 40 | 7 | 5 | Actual |
| 10645 | 41.00 | 2023-08-16 | 84 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-08-16 | 82 | 1 | 7 | Actual |
| 5322 | 169.00 | 2023-03-18 | 83 | 1 | 7 | Actual |
| 21059 | 25.00 | 2024-06-17 | 71 | 6 | 6 | Actual |
| 29040 | 138.10 | 2025-01-15 | 71 | 2 | 13 | Actual |
| 157 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
| 27384 | 1361757.00 | 2024-12-15 | 4 | 7 | 7 | Actual |
| 33883 | 308.00 | 2025-06-17 | 78 | 6 | 5 | Actual |
| 32373 | 56325.21 | 2025-04-16 | 35 | 7 | 12 | Actual |
| 4069 | -90.00 | 2023-02-15 | 91 | 5 | 6 | Actual |
| 7049 | 9510.00 | 2023-05-18 | 22 | 7 | 4 | Actual |
| 35704 | 369.91 | 2025-07-16 | 81 | 1 | 12 | Actual |
| 20150 | 20823.00 | 2024-05-17 | 8 | 7 | 7 | Actual |
| 33578 | 901.27 | 2025-05-17 | 77 | 6 | 13 | Actual |
| 14213 | 400000.00 | 2023-11-15 | 42 | 7 | 8 | Actual |
| 7045 | 10976.00 | 2023-05-18 | 18 | 7 | 4 | Actual |
| 31974 | 658.67 | 2025-04-16 | 67 | 1 | 8 | Actual |
| 422 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 21318 | 30975.90 | 2024-06-17 | 40 | 7 | 8 | Actual |
| 17712 | 287.00 | 2024-03-17 | 74 | 6 | 4 | Actual |
| 13604 | 72.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 37353 | 15394.00 | 2025-09-15 | 7 | 7 | 5 | Actual |
| 15879 | 22.00 | 2024-01-16 | 71 | 4 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-17 | 62 | 1 | 5 | Budget |
| 27907 | 35786.13 | 2024-12-15 | 54 | 6 | 13 | Actual |
| 23872 | 17379.00 | 2024-09-14 | 7 | 7 | 5 | Actual |
| 38813 | 39088.00 | 2025-10-16 | 38 | 7 | 7 | Actual |
| 36136 | 64584.00 | 2025-08-16 | 60 | 1 | 5 | Actual |
| 580 | 158.00 | 2022-11-15 | 68 | 3 | 6 | Actual |
| 909 | 171.00 | 2022-11-15 | 97 | 6 | 7 | Actual |
| 19414 | 19.91 | 2024-04-16 | 69 | 6 | 11 | Actual |
| 16976 | 433.00 | 2024-02-15 | 80 | 6 | 6 | Actual |
| 17112 | 82452.62 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 38146 | 380.21 | 2025-09-15 | 76 | 2 | 13 | Actual |
| 17561 | 424.00 | 2024-03-17 | 78 | 1 | 3 | Actual |
| 33892 | 397.00 | 2025-06-17 | 90 | 6 | 5 | Actual |
| 32287 | 658590.65 | 2025-04-16 | 46 | 7 | 11 | Actual |
| 24772 | 31370.00 | 2024-10-15 | 56 | 6 | 4 | Actual |
| 35927 | 7880.00 | 2025-08-16 | 62 | 1 | 3 | Actual |
| 26877 | -403.00 | 2024-12-15 | 91 | 6 | 3 | Actual |
| 16882 | 202.00 | 2024-02-15 | 67 | 3 | 6 | Actual |
| 26344 | 49523.22 | 2024-11-14 | 54 | 6 | 8 | Actual |
| 13559 | 9469.00 | 2023-11-15 | 8 | 7 | 3 | Actual |
| 34093 | 403.00 | 2025-06-17 | 97 | 6 | 6 | Actual |
| 20219 | 51.08 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 13103 | 81.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 4311 | 550.00 | 2023-02-15 | 65 | 1 | 8 | Budget |
| 26124 | 371.00 | 2024-11-14 | 92 | 5 | 6 | Actual |
| 20281 | 195236.54 | 2024-05-17 | 29 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-12-16 | 97 | 6 | 8 | Actual |
| 37553 | 44323.00 | 2025-09-15 | 14 | 7 | 6 | Actual |
| 5022 | 14.00 | 2023-03-18 | 71 | 2 | 6 | Actual |
| 22064 | 127.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 22390 | 213.53 | 2024-07-15 | 74 | 3 | 11 | Actual |
| 7274 | 100.00 | 2023-05-18 | 76 | 2 | 6 | Budget |
| 17438 | 5.01 | 2024-02-15 | 67 | 1 | 12 | Actual |
| 35159 | 15.00 | 2025-07-16 | 96 | 3 | 6 | Actual |
| 25055 | 67.00 | 2024-10-15 | 89 | 5 | 6 | Actual |
| 3194 | 376.85 | 2023-01-16 | 67 | 1 | 8 | Actual |
| 7977 | 30734.00 | 2023-06-18 | 14 | 7 | 3 | Actual |
| 4255 | 468.00 | 2023-02-15 | 81 | 6 | 7 | Actual |
| 38303 | 360270.00 | 2025-10-16 | 29 | 7 | 3 | Actual |
| 38923 | 6561.81 | 2025-10-16 | 23 | 7 | 8 | Actual |
| 11755 | 138.00 | 2023-09-15 | 76 | 2 | 6 | Actual |
| 34140 | 111.00 | 2025-06-17 | 82 | 1 | 7 | Actual |
| 30276 | 5419.00 | 2025-03-17 | 52 | 6 | 3 | Actual |
| 19919 | 10.00 | 2024-05-17 | 69 | 2 | 6 | Actual |
| 22673 | 154494.00 | 2024-08-15 | 35 | 7 | 3 | Actual |
| 18332 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 9875 | -145.00 | 2023-07-16 | 91 | 6 | 7 | Actual |
| 8990 | 380.00 | 2023-07-16 | 65 | 1 | 3 | Budget |
| 23031 | 21022.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
| 20335 | 34.80 | 2024-05-17 | 78 | 2 | 11 | Actual |
| 2637 | 6781.00 | 2023-01-16 | 63 | 6 | 5 | Actual |
| 588 | 100.00 | 2022-11-15 | 74 | 3 | 6 | Budget |
| 4294 | 20459.00 | 2023-02-15 | 32 | 7 | 7 | Actual |
| 34983 | 140173.00 | 2025-07-16 | 43 | 7 | 4 | Actual |
| 37578 | 4531.00 | 2025-09-15 | 62 | 1 | 7 | Actual |
| 6992 | 616.00 | 2023-05-18 | 65 | 6 | 4 | Actual |
| 30445 | 6998.00 | 2025-03-17 | 23 | 7 | 4 | Actual |
| 15679 | 61920.00 | 2024-01-16 | 21 | 7 | 4 | Actual |
| 34105 | 15904.00 | 2025-06-17 | 20 | 7 | 6 | Actual |
| 20553 | 357.15 | 2024-05-17 | 62 | 6 | 12 | Actual |
| 24038 | 5366.00 | 2024-09-14 | 63 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 10288 | 4532.00 | 2023-08-16 | 61 | 1 | 4 | Actual |
| 10936 | 10.00 | 2023-08-16 | 96 | 1 | 7 | Actual |
| 22367 | 163.53 | 2024-07-15 | 80 | 2 | 11 | Actual |
| 22250 | 43.51 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 20962 | 113.00 | 2024-06-17 | 87 | 2 | 6 | Actual |
| 4702 | 280.00 | 2023-03-18 | 78 | 1 | 4 | Budget |
| 23056 | -244.00 | 2024-08-15 | 91 | 6 | 6 | Actual |
| 11720 | 108.00 | 2023-09-15 | 84 | 1 | 6 | Actual |
| 29525 | 25.00 | 2025-02-14 | 82 | 4 | 6 | Actual |
| 27607 | 448.64 | 2024-12-15 | 87 | 3 | 11 | Actual |
| 35334 | -306.00 | 2025-07-16 | 91 | 6 | 7 | Actual |
| 11540 | 25924.00 | 2023-09-15 | 40 | 7 | 4 | Actual |
| 31356 | 50326.75 | 2025-03-17 | 21 | 7 | 13 | Actual |
| 35475 | 32654.72 | 2025-07-16 | 28 | 7 | 8 | Actual |
| 15617 | 218.00 | 2024-01-16 | 78 | 1 | 4 | Actual |
| 28275 | 2281.00 | 2025-01-15 | 61 | 1 | 6 | Actual |
| 18776 | 614.00 | 2024-04-16 | 77 | 1 | 5 | Actual |
| 33716 | 1859.00 | 2025-06-17 | 61 | 7 | 3 | Actual |
| 30111 | 5255.11 | 2025-02-14 | 18 | 7 | 12 | Actual |
| 10887 | 1168871.00 | 2023-08-16 | 43 | 7 | 6 | Actual |
| 19126 | 39785.00 | 2024-04-16 | 19 | 7 | 7 | Actual |
| 18711 | 135.00 | 2024-04-16 | 68 | 6 | 4 | Actual |
| 15540 | 158.00 | 2024-01-16 | 89 | 6 | 3 | Actual |
| 2093 | 750.00 | 2022-12-16 | 80 | 1 | 8 | Budget |
| 12435 | 200.00 | 2023-10-16 | 81 | 6 | 3 | Budget |
| 27580 | 225.23 | 2024-12-15 | 87 | 2 | 11 | Actual |
| 3228 | 431.39 | 2023-01-16 | 94 | 1 | 8 | Actual |
| 5891 | 617.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 31858 | 16076.00 | 2025-04-16 | 20 | 7 | 6 | Actual |
| 19558 | 598.64 | 2024-04-16 | 14 | 7 | 12 | Actual |
| 36131 | 75908.00 | 2025-08-16 | 39 | 7 | 4 | Actual |
| 18377 | 5.01 | 2024-03-17 | 69 | 5 | 11 | Actual |
| 25070 | 249.00 | 2024-10-15 | 66 | 6 | 6 | Actual |
| 26820 | 7788.00 | 2024-12-15 | 61 | 1 | 3 | Actual |
| 13991 | 144960.00 | 2023-11-15 | 35 | 7 | 6 | Actual |
| 35156 | 445.00 | 2025-07-16 | 90 | 3 | 6 | Actual |
| 13371 | 117.75 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 37160 | 61302.00 | 2025-09-15 | 38 | 7 | 3 | Actual |
| 38377 | 5882.00 | 2025-10-16 | 61 | 6 | 4 | Actual |
| 11142 | 279.87 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 25760 | 38794.00 | 2024-11-14 | 28 | 7 | 3 | Actual |
| 7903 | 287.00 | 2023-06-18 | 90 | 1 | 3 | Actual |
| 28641 | 634.43 | 2025-01-15 | 81 | 6 | 8 | Actual |
| 29261 | 308.00 | 2025-02-14 | 85 | 1 | 4 | Actual |
| 779 | 9604.00 | 2022-11-15 | 18 | 7 | 6 | Actual |
| 2600 | 650.00 | 2023-01-16 | 77 | 1 | 5 | Budget |
| 35887 | 129.32 | 2025-07-16 | 85 | 6 | 13 | Actual |
| 12263 | 1900.00 | 2023-09-15 | 61 | 6 | 8 | Budget |
| 5612 | 1390055.14 | 2023-03-18 | 43 | 7 | 8 | Actual |
| 23525 | 119.91 | 2024-08-15 | 90 | 1 | 12 | Actual |
| 38603 | 123.00 | 2025-10-16 | 85 | 3 | 6 | Actual |
| 385 | 467.00 | 2022-11-15 | 57 | 6 | 5 | Actual |
| 10147 | 4256.00 | 2023-08-16 | 52 | 6 | 3 | Actual |
| 13144 | 35328.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
| 9370 | 480.00 | 2023-07-16 | 65 | 6 | 5 | Budget |
| 21722 | 36.00 | 2024-07-15 | 84 | 7 | 3 | Actual |
| 30917 | 7252.73 | 2025-03-17 | 76 | 6 | 8 | Actual |
| 567 | 176270.00 | 2022-11-15 | 11 | 3 | 6 | Actual |
| 28213 | 19430.00 | 2025-01-15 | 57 | 6 | 5 | Actual |
| 9633 | 208.00 | 2023-07-16 | 92 | 4 | 6 | Actual |
| 21173 | 826426.00 | 2024-06-17 | 101 | 6 | 7 | Actual |
| 3418 | 4300.00 | 2023-02-15 | 52 | 6 | 3 | Budget |
| 5522 | 48768.66 | 2023-03-18 | 52 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-11-15 | 96 | 1 | 8 | Actual |
| 26985 | 1009.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 2281 | 550.00 | 2023-01-16 | 80 | 1 | 3 | Budget |
| 17819 | 384.00 | 2024-03-17 | 92 | 6 | 5 | Actual |
| 21477 | 194.38 | 2024-06-17 | 77 | 6 | 11 | Actual |
| 29718 | 97855.93 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 36222 | 97604.00 | 2025-08-16 | 37 | 7 | 5 | Actual |
| 37990 | 1591.21 | 2025-09-15 | 62 | 1 | 12 | Actual |
| 305 | 16229.00 | 2022-11-15 | 14 | 7 | 4 | Actual |
| 5219 | 90.00 | 2023-03-18 | 68 | 6 | 6 | Budget |
| 13047 | -126.00 | 2023-10-16 | 91 | 5 | 6 | Actual |
| 33924 | 37742.00 | 2025-06-17 | 40 | 7 | 5 | Actual |
| 22717 | 395.00 | 2024-08-15 | 73 | 1 | 4 | Actual |
| 3740 | 220.00 | 2023-02-15 | 90 | 1 | 5 | Actual |
| 6353 | 103.00 | 2023-04-17 | 74 | 6 | 6 | Actual |
| 25637 | 1358.23 | 2024-10-15 | 23 | 7 | 12 | Actual |
| 8415 | 234.00 | 2023-06-18 | 87 | 2 | 6 | Actual |
| 10667 | 380.00 | 2023-08-16 | 66 | 3 | 6 | Budget |
| 274 | 193.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 28400 | 55.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 2149 | 80.00 | 2022-12-16 | 84 | 2 | 8 | Budget |
| 5272 | 3402.00 | 2023-03-18 | 23 | 7 | 6 | Actual |
| 34839 | 408288.00 | 2025-07-16 | 6 | 7 | 3 | Actual |
| 27059 | 16493.00 | 2024-12-15 | 52 | 6 | 5 | Actual |
| 359 | 550.00 | 2022-11-15 | 81 | 1 | 5 | Budget |
| 31672 | 180800.00 | 2025-04-16 | 35 | 7 | 5 | Actual |
| 33786 | 1341.00 | 2025-06-17 | 72 | 6 | 4 | Actual |
| 28386 | 74.00 | 2025-01-15 | 67 | 5 | 6 | Actual |
| 20163 | 47917.00 | 2024-05-17 | 31 | 7 | 7 | Actual |
| 783 | 8239.00 | 2022-11-15 | 22 | 7 | 6 | Actual |
| 28186 | 351.00 | 2025-01-15 | 67 | 1 | 5 | Actual |
| 15853 | 30.00 | 2024-01-16 | 71 | 3 | 6 | Actual |
| 31443 | 67221.00 | 2025-04-16 | 13 | 7 | 3 | Actual |
| 12610 | 400.00 | 2023-10-16 | 73 | 6 | 4 | Budget |
| 8140 | 200.00 | 2023-06-18 | 83 | 6 | 4 | Budget |
| 30151 | 55.64 | 2025-02-14 | 85 | 1 | 13 | Actual |
| 29874 | 17.78 | 2025-02-14 | 71 | 2 | 11 | Actual |
| 8760 | 222.00 | 2023-06-18 | 90 | 6 | 7 | Actual |
| 20340 | 20.97 | 2024-05-17 | 84 | 2 | 11 | Actual |
| 15292 | 33.74 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 17867 | 509.00 | 2024-03-17 | 80 | 1 | 6 | Actual |
| 13407 | 50.00 | 2023-10-16 | 71 | 6 | 8 | Budget |
| 9933 | 380.00 | 2023-07-16 | 76 | 1 | 8 | Budget |
| 8478 | 280.00 | 2023-06-18 | 65 | 4 | 6 | Budget |
| 29652 | 202861.00 | 2025-02-14 | 12 | 2 | 7 | Actual |
| 34948 | 1170.00 | 2025-07-16 | 87 | 6 | 4 | Actual |
| 14802 | 164688.00 | 2023-12-16 | 35 | 7 | 5 | Actual |
| 13419 | 228.36 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2023-03-18 | 54 | 6 | 6 | Actual |
| 5925 | 9416.00 | 2023-04-17 | 22 | 7 | 4 | Actual |
| 38905 | 388.97 | 2025-10-16 | 92 | 6 | 8 | Actual |
| 20357 | 13.53 | 2024-05-17 | 71 | 3 | 11 | Actual |
| 26591 | 90142.86 | 2024-11-14 | 21 | 7 | 11 | Actual |
| 10937 | 40003.00 | 2023-08-16 | 12 | 2 | 7 | Actual |
| 28190 | 501.00 | 2025-01-15 | 73 | 1 | 5 | Actual |
| 31222 | 243.32 | 2025-03-17 | 90 | 6 | 12 | Actual |
| 852 | 1100.00 | 2022-11-15 | 53 | 6 | 7 | Budget |
| 10065 | 61627.99 | 2023-07-16 | 94 | 6 | 8 | Actual |
| 13065 | 1314.00 | 2023-10-16 | 62 | 6 | 6 | Actual |
| 15451 | 283.74 | 2023-12-16 | 92 | 6 | 12 | Actual |
| 19589 | 195.00 | 2024-05-17 | 71 | 1 | 3 | Actual |
| 29115 | 56956.70 | 2025-01-15 | 37 | 7 | 13 | Actual |
| 30013 | 2661.45 | 2025-02-14 | 61 | 1 | 12 | Actual |
| 16018 | 174640.00 | 2024-01-16 | 56 | 6 | 7 | Actual |
| 17996 | 109.00 | 2024-03-17 | 67 | 6 | 6 | Actual |
| 19337 | 7.14 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 16439 | 12.46 | 2024-01-16 | 76 | 2 | 12 | Actual |
| 37822 | 26.29 | 2025-09-15 | 68 | 2 | 11 | Actual |
| 37233 | 348.00 | 2025-09-15 | 68 | 6 | 4 | Actual |
| 20420 | 28.42 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 29124 | 6626.00 | 2025-02-14 | 62 | 1 | 3 | Actual |
| 36516 | -207898.00 | 2025-08-16 | 43 | 7 | 7 | Actual |
| 6885 | 74.00 | 2023-05-18 | 65 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2025-03-17 | 40 | 7 | 3 | Actual |
| 9979 | 200.00 | 2023-07-16 | 74 | 2 | 8 | Budget |
| 4532 | 183.00 | 2023-03-18 | 89 | 1 | 3 | Actual |
| 9020 | 100.00 | 2023-07-16 | 85 | 1 | 3 | Budget |
| 14097 | 8952.76 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 21673 | 10.00 | 2024-07-15 | 96 | 6 | 3 | Actual |
| 17409 | 53292.18 | 2024-02-15 | 13 | 7 | 11 | Actual |
| 39200 | 39932.35 | 2025-10-16 | 60 | 6 | 12 | Actual |
| 10511 | 427.00 | 2023-08-16 | 81 | 6 | 5 | Actual |
| 37227 | 5607.00 | 2025-09-15 | 61 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2024-04-16 | 57 | 6 | 4 | Actual |
| 7752 | 30.00 | 2023-05-18 | 82 | 2 | 8 | Budget |
| 14957 | 30.00 | 2023-12-16 | 71 | 6 | 6 | Actual |
| 36981 | 288.98 | 2025-08-16 | 92 | 1 | 13 | Actual |
| 17259 | 21993.72 | 2024-02-15 | 12 | 2 | 11 | Actual |
| 17295 | 22.04 | 2024-02-15 | 71 | 3 | 11 | Actual |
| 26885 | 615815.00 | 2024-12-15 | 6 | 7 | 3 | Actual |
| 19385 | 170.98 | 2024-04-16 | 74 | 5 | 11 | Actual |
| 29662 | 480.00 | 2025-02-14 | 65 | 6 | 7 | Actual |
| 36742 | 93.31 | 2025-08-16 | 89 | 4 | 11 | Actual |
| 30534 | 47217.00 | 2025-03-17 | 19 | 7 | 5 | Actual |
| 13404 | 137.45 | 2023-10-16 | 68 | 6 | 8 | Actual |
| 1785 | 7.00 | 2022-12-16 | 96 | 4 | 6 | Actual |
| 9271 | 261.00 | 2023-07-16 | 90 | 6 | 4 | Actual |
| 557 | 36.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 31135 | 1411368.60 | 2025-03-17 | 43 | 7 | 11 | Actual |
| 9471 | 159.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 2908 | 728.00 | 2023-01-16 | 62 | 5 | 6 | Actual |
| 35830 | 106.52 | 2025-07-16 | 90 | 1 | 13 | Actual |
| 20480 | 6815.78 | 2024-05-17 | 24 | 7 | 11 | Actual |
| 16683 | 495.00 | 2024-02-15 | 77 | 6 | 4 | Actual |
| 29450 | 374.00 | 2025-02-14 | 90 | 1 | 6 | Actual |
| 11878 | 1300.00 | 2023-09-15 | 61 | 5 | 6 | Budget |
| 20178 | 1107.16 | 2024-05-17 | 65 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-10-16 | 7 | 7 | 8 | Actual |
| 38714 | 169746.00 | 2025-10-16 | 31 | 7 | 6 | Actual |
| 25977 | 22336.00 | 2024-11-14 | 28 | 7 | 5 | Actual |
| 22121 | 100.00 | 2024-07-15 | 71 | 1 | 7 | Actual |
| 19655 | 80376.00 | 2024-05-17 | 21 | 7 | 3 | Actual |
| 27645 | 103.95 | 2024-12-15 | 66 | 5 | 11 | Actual |
| 12148 | 126017.00 | 2023-09-15 | 37 | 7 | 7 | Actual |
| 32044 | 314.72 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 20922 | 31.00 | 2024-06-17 | 69 | 1 | 6 | Actual |
| 14611 | 205.00 | 2023-12-16 | 80 | 7 | 3 | Actual |
| 5906 | -138.00 | 2023-04-17 | 91 | 6 | 4 | Actual |
| 27283 | 208.00 | 2024-12-15 | 89 | 6 | 6 | Actual |
| 29835 | 1776826.92 | 2025-02-14 | 43 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 21376 | 3.00 | 2024-06-17 | 96 | 2 | 11 | Actual |
| 15676 | 14268.00 | 2024-01-16 | 18 | 7 | 4 | Actual |
| 3498 | 56856.00 | 2023-02-15 | 31 | 7 | 3 | Actual |
| 30529 | 15812.00 | 2025-03-17 | 8 | 7 | 5 | Actual |
| 5486 | 100.00 | 2023-03-18 | 67 | 2 | 8 | Budget |
| 33218 | 315.66 | 2025-05-17 | 67 | 1 | 11 | Actual |
| 5127 | 280.00 | 2023-03-18 | 77 | 4 | 6 | Budget |
| 3156 | 558673.00 | 2023-01-16 | 6 | 7 | 7 | Actual |
| 14120 | 601.09 | 2023-11-15 | 92 | 1 | 8 | Actual |
| 1435 | 10866.00 | 2022-12-16 | 20 | 7 | 4 | Actual |
| 19532 | 1.00 | 2024-04-16 | 72 | 6 | 12 | Actual |
| 22364 | 86.93 | 2024-07-15 | 76 | 2 | 11 | Actual |
| 14527 | 246.00 | 2023-12-16 | 89 | 1 | 3 | Actual |
| 13781 | 11129.00 | 2023-11-15 | 20 | 7 | 5 | Actual |
| 24044 | 43.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
| 26740 | 399.50 | 2024-11-14 | 76 | 2 | 13 | Actual |
| 14977 | 47500.00 | 2023-12-16 | 99 | 6 | 6 | Actual |
| 19864 | 10701.00 | 2024-05-17 | 18 | 7 | 5 | Actual |
| 21868 | 226.00 | 2024-07-15 | 74 | 6 | 5 | Actual |
| 38808 | 36827.00 | 2025-10-16 | 32 | 7 | 7 | Actual |
| 10674 | 80.00 | 2023-08-16 | 71 | 3 | 6 | Budget |
| 35320 | 473.00 | 2025-07-16 | 73 | 6 | 7 | Actual |
| 18467 | 11.40 | 2024-03-17 | 67 | 1 | 12 | Actual |
| 8326 | 13584.00 | 2023-06-18 | 100 | 7 | 5 | Actual |
| 3126 | 3100.00 | 2023-01-16 | 76 | 6 | 7 | Budget |
| 31413 | 221.00 | 2025-04-16 | 67 | 6 | 3 | Actual |
| 10317 | 62.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 24115 | 206.00 | 2024-09-14 | 89 | 1 | 7 | Actual |
| 31885 | 198.00 | 2025-04-16 | 71 | 1 | 7 | Actual |
| 6594 | 216.24 | 2023-04-17 | 89 | 1 | 8 | Actual |
| 12958 | 20600.00 | 2023-10-16 | 60 | 4 | 6 | Budget |
| 34771 | -65389.37 | 2025-06-17 | 46 | 7 | 13 | Actual |
| 11150 | 28.35 | 2023-08-16 | 69 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-05-17 | 76 | 2 | 8 | Actual |
| 30790 | 276.00 | 2025-03-17 | 67 | 6 | 7 | Actual |
| 26626 | 5.01 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 9304 | 23891.00 | 2023-07-16 | 40 | 7 | 4 | Actual |
| 19665 | 96969.00 | 2024-05-17 | 35 | 7 | 3 | Actual |
| 26210 | 270.00 | 2024-11-14 | 84 | 1 | 7 | Actual |
| 4281 | 82416.00 | 2023-02-15 | 13 | 7 | 7 | Actual |
| 17032 | 302.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
| 24815 | 14125.00 | 2024-10-15 | 20 | 7 | 4 | Actual |
| 9025 | 330.00 | 2023-07-16 | 90 | 1 | 3 | Actual |
| 12209 | 200.00 | 2023-09-15 | 65 | 2 | 8 | Budget |
| 33277 | 109.27 | 2025-05-17 | 73 | 3 | 11 | Actual |
| 8701 | 266.00 | 2023-06-18 | 94 | 1 | 7 | Actual |
| 25116 | 116215.00 | 2024-10-15 | 35 | 7 | 6 | Actual |
| 23986 | 14.00 | 2024-09-14 | 69 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 16268 | 48.63 | 2024-01-16 | 78 | 3 | 11 | Actual |
| 35101 | 327.00 | 2025-07-16 | 90 | 1 | 6 | Actual |
| 35291 | 1019.00 | 2025-07-16 | 81 | 1 | 7 | Actual |
| 37088 | 1180.00 | 2025-09-15 | 81 | 1 | 3 | Actual |
| 19571 | 7000.89 | 2024-04-16 | 33 | 7 | 12 | Actual |
| 36639 | 35880.15 | 2025-08-16 | 60 | 1 | 11 | Actual |
| 1825 | 176.00 | 2022-12-16 | 87 | 5 | 6 | Actual |
| 13184 | 720.00 | 2023-10-16 | 87 | 1 | 7 | Actual |
| 26346 | 58350.65 | 2024-11-14 | 60 | 6 | 8 | Actual |
| 27871 | 62.66 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 8181 | 43173.00 | 2023-06-18 | 39 | 7 | 4 | Actual |
| 13042 | 62.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 30269 | 485.00 | 2025-03-17 | 89 | 1 | 3 | Actual |
| 825 | 858.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 11167 | 414.73 | 2023-08-16 | 81 | 6 | 8 | Actual |
| 33798 | 1080.00 | 2025-06-17 | 87 | 6 | 4 | Actual |
| 25010 | 804.00 | 2024-10-15 | 62 | 4 | 6 | Actual |
| 9849 | 300.00 | 2023-07-16 | 73 | 6 | 7 | Budget |
| 27859 | 32.83 | 2024-12-15 | 69 | 1 | 13 | Actual |
| 32246 | 298.64 | 2025-04-16 | 81 | 6 | 11 | Actual |
| 35025 | 277.00 | 2025-07-16 | 67 | 6 | 5 | Actual |
| 22303 | 195247.14 | 2024-07-15 | 15 | 7 | 8 | Actual |
| 7133 | 554.00 | 2023-05-18 | 66 | 6 | 5 | Actual |
| 25018 | 108.00 | 2024-10-15 | 74 | 4 | 6 | Actual |
| 3791 | 200.00 | 2023-02-15 | 84 | 6 | 5 | Budget |
| 32901 | 27.00 | 2025-05-17 | 82 | 4 | 6 | Actual |
| 17209 | 178574.11 | 2024-02-15 | 14 | 7 | 8 | Actual |
| 22850 | 395.00 | 2024-08-15 | 81 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-10-16 | 71 | 6 | 5 | Actual |
| 24681 | 384.00 | 2024-10-15 | 92 | 6 | 3 | Actual |
| 28362 | 33.00 | 2025-01-15 | 69 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-16 | 62 | 6 | 7 | Actual |
| 38592 | 56.00 | 2025-10-16 | 71 | 3 | 6 | Actual |
| 10198 | 315.00 | 2023-08-16 | 87 | 6 | 3 | Actual |
| 20697 | 44712.00 | 2024-06-17 | 38 | 7 | 3 | Actual |
| 13163 | 272.00 | 2023-10-16 | 74 | 1 | 7 | Actual |
| 13130 | 14172.00 | 2023-10-16 | 28 | 7 | 6 | Actual |
| 7772 | 213.21 | 2023-05-18 | 54 | 6 | 8 | Actual |
| 35182 | 270.00 | 2025-07-16 | 90 | 4 | 6 | Actual |
| 26202 | 514.00 | 2024-11-14 | 74 | 1 | 7 | Actual |
| 5311 | 655.00 | 2023-03-18 | 77 | 1 | 7 | Actual |
| 36787 | 65.65 | 2025-08-16 | 71 | 6 | 11 | Actual |
| 22193 | 157848.00 | 2024-07-15 | 29 | 7 | 7 | Actual |
| 15489 | 592.00 | 2024-01-16 | 67 | 1 | 3 | Actual |
| 16113 | 304.12 | 2024-01-16 | 67 | 2 | 8 | Actual |
| 10940 | 6857.00 | 2023-08-16 | 53 | 6 | 7 | Actual |
| 20260 | 393.51 | 2024-05-17 | 92 | 6 | 8 | Actual |
| 7117 | 2312.00 | 2023-05-18 | 53 | 6 | 5 | Actual |
| 30848 | 1820.81 | 2025-03-17 | 66 | 1 | 8 | Actual |
| 23722 | 244.00 | 2024-09-14 | 74 | 1 | 4 | Actual |
| 24019 | 283.00 | 2024-09-14 | 80 | 5 | 6 | Actual |
| 8558 | 200.00 | 2023-06-18 | 87 | 5 | 6 | Budget |
| 33864 | 30615.00 | 2025-06-17 | 52 | 6 | 5 | Actual |
| 17611 | 45000.00 | 2024-03-17 | 99 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 24339 | 25.23 | 2024-09-14 | 68 | 2 | 11 | Actual |
| 13764 | 194.00 | 2023-11-15 | 90 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 1215 | 100.00 | 2022-12-16 | 78 | 6 | 3 | Budget |
Generated 2025-12-15 12:18:02.828 UTC