[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512
18897 items
NOTE: Only 1000 elements of total 18897 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36394 | 11.00 | 2025-08-15 | 96 | 6 | 6 | Actual |
| 4376 | 688.97 | 2023-02-14 | 77 | 2 | 8 | Actual |
| 7649 | 121702.00 | 2023-05-17 | 13 | 7 | 7 | Actual |
| 8215 | 480.00 | 2023-06-17 | 81 | 1 | 5 | Budget |
| 541 | 105.00 | 2022-11-14 | 76 | 2 | 6 | Actual |
| 18190 | 546.55 | 2024-03-16 | 87 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 7063 | 387474.00 | 2023-05-17 | 43 | 7 | 4 | Actual |
| 25995 | 1017.00 | 2024-11-13 | 62 | 1 | 6 | Actual |
| 23265 | 682.91 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 37597 | 296.00 | 2025-09-14 | 89 | 1 | 7 | Actual |
| 30300 | 242.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
| 24113 | 200.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 28835 | 608.22 | 2025-01-14 | 72 | 6 | 11 | Actual |
| 28056 | 59482.00 | 2025-01-14 | 38 | 7 | 3 | Actual |
| 25082 | 270.00 | 2024-10-14 | 81 | 6 | 6 | Actual |
| 35441 | 416.24 | 2025-07-15 | 74 | 6 | 8 | Actual |
| 24447 | 2280.59 | 2024-09-13 | 61 | 6 | 11 | Actual |
| 33945 | 133.00 | 2025-06-16 | 83 | 1 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-15 | 62 | 6 | 5 | Budget |
| 36180 | 373.00 | 2025-08-15 | 73 | 6 | 5 | Actual |
| 21179 | 103559.00 | 2024-06-16 | 14 | 7 | 7 | Actual |
| 14483 | 1368.87 | 2023-11-14 | 14 | 7 | 12 | Actual |
| 21415 | 112.46 | 2024-06-16 | 76 | 4 | 11 | Actual |
| 28373 | 78.00 | 2025-01-14 | 84 | 4 | 6 | Actual |
| 15733 | 16512.00 | 2024-01-15 | 63 | 6 | 5 | Actual |
| 24677 | 900.00 | 2024-10-14 | 87 | 6 | 3 | Actual |
| 16264 | 57.14 | 2024-01-15 | 73 | 3 | 11 | Actual |
| 11554 | 224.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
| 20735 | 255.00 | 2024-06-16 | 67 | 1 | 4 | Actual |
| 35624 | 1.00 | 2025-07-15 | 96 | 5 | 11 | Actual |
| 34285 | 82.90 | 2025-06-16 | 71 | 6 | 8 | Actual |
| 3495 | 23147.00 | 2023-02-14 | 24 | 7 | 3 | Actual |
| 16041 | 184.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 16196 | 33478.98 | 2024-01-15 | 40 | 7 | 8 | Actual |
| 35044 | -216.00 | 2025-07-15 | 91 | 6 | 5 | Actual |
| 39011 | 73.10 | 2025-10-15 | 83 | 3 | 11 | Actual |
| 29443 | 319.00 | 2025-02-13 | 81 | 1 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-16 | 60 | 2 | 13 | Actual |
| 31229 | 236001.97 | 2025-03-16 | 101 | 6 | 12 | Actual |
| 36791 | 748.65 | 2025-08-15 | 76 | 6 | 11 | Actual |
| 17391 | 23.10 | 2024-02-14 | 82 | 6 | 11 | Actual |
| 14594 | 42953.00 | 2023-12-15 | 40 | 7 | 3 | Actual |
| 24570 | 9.27 | 2024-09-13 | 68 | 6 | 12 | Actual |
| 33141 | 955.64 | 2025-05-16 | 87 | 2 | 8 | Actual |
| 9412 | 7.00 | 2023-07-15 | 96 | 6 | 5 | Actual |
| 34655 | 312026.16 | 2025-06-16 | 46 | 7 | 12 | Actual |
| 18127 | 23102.00 | 2024-03-16 | 24 | 7 | 7 | Actual |
| 36426 | 78982.00 | 2025-08-15 | 60 | 1 | 7 | Actual |
| 8835 | 185.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 10977 | 823.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 37110 | 945.00 | 2025-09-14 | 65 | 6 | 3 | Actual |
| 22721 | 228.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 36341 | 77.00 | 2025-08-15 | 67 | 5 | 6 | Actual |
| 4242 | 503.00 | 2023-02-14 | 72 | 6 | 7 | Actual |
| 29676 | 78.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 4452 | 682.91 | 2023-02-14 | 87 | 6 | 8 | Actual |
| 4135 | 9000.00 | 2023-02-14 | 99 | 6 | 6 | Actual |
| 8257 | 210.00 | 2023-06-17 | 67 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
| 17201 | 1268.00 | 2024-02-14 | 97 | 6 | 8 | Actual |
| 2749 | 100.00 | 2023-01-15 | 84 | 1 | 6 | Budget |
| 33869 | 5963.00 | 2025-06-16 | 61 | 6 | 5 | Actual |
| 30188 | 1748.65 | 2025-02-13 | 57 | 6 | 13 | Actual |
| 15610 | 127.00 | 2024-01-15 | 68 | 1 | 4 | Actual |
| 19887 | 1336.00 | 2024-05-16 | 62 | 1 | 6 | Actual |
| 1960 | 190.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 20267 | 1185344.38 | 2024-05-16 | 6 | 7 | 8 | Actual |
| 20720 | 44.00 | 2024-06-16 | 84 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-10-15 | 65 | 6 | 3 | Actual |
| 15701 | 485.00 | 2024-01-15 | 66 | 1 | 5 | Actual |
| 23979 | 19088.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
| 22405 | 39.06 | 2024-07-14 | 94 | 3 | 11 | Actual |
| 32264 | 11455.23 | 2025-04-15 | 8 | 7 | 11 | Actual |
| 14221 | 138.00 | 2023-11-14 | 65 | 1 | 11 | Actual |
| 6227 | 19474.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
| 24758 | 63.00 | 2024-10-14 | 82 | 1 | 4 | Actual |
| 31424 | 635.00 | 2025-04-15 | 81 | 6 | 3 | Actual |
| 5822 | 200.00 | 2023-04-16 | 74 | 1 | 4 | Budget |
| 666 | 898.00 | 2022-11-14 | 62 | 5 | 6 | Actual |
| 6783 | 409.00 | 2023-05-17 | 90 | 1 | 3 | Actual |
| 2697 | 2945.00 | 2023-01-15 | 23 | 7 | 5 | Actual |
| 7317 | 59.00 | 2023-05-17 | 71 | 3 | 6 | Actual |
| 4440 | 740.49 | 2023-02-14 | 80 | 6 | 8 | Actual |
| 37612 | 660.00 | 2025-09-14 | 65 | 6 | 7 | Actual |
| 7789 | 200.00 | 2023-05-17 | 66 | 6 | 8 | Budget |
| 36178 | 77.00 | 2025-08-15 | 71 | 6 | 5 | Actual |
| 1120 | 24563.66 | 2022-11-14 | 34 | 7 | 8 | Actual |
| 26555 | 73.10 | 2024-11-13 | 67 | 6 | 11 | Actual |
| 6073 | 17582.00 | 2023-04-16 | 33 | 7 | 5 | Actual |
| 10438 | 71.00 | 2023-08-15 | 69 | 1 | 5 | Actual |
| 37462 | 1014.00 | 2025-09-14 | 62 | 4 | 6 | Actual |
| 32912 | 1387.00 | 2025-05-16 | 61 | 5 | 6 | Actual |
| 30192 | 5829.43 | 2025-02-13 | 63 | 6 | 13 | Actual |
| 5299 | 200.00 | 2023-03-17 | 67 | 1 | 7 | Budget |
| 2922 | 108.00 | 2023-01-15 | 73 | 5 | 6 | Actual |
| 30215 | 267.92 | 2025-02-13 | 92 | 6 | 13 | Actual |
| 13071 | 223.00 | 2023-10-15 | 66 | 6 | 6 | Actual |
| 27257 | 8140.00 | 2024-12-14 | 54 | 6 | 6 | Actual |
| 23098 | 117.00 | 2024-08-14 | 71 | 1 | 7 | Actual |
| 5052 | 31.00 | 2023-03-17 | 94 | 2 | 6 | Actual |
| 17076 | 213.00 | 2024-02-14 | 90 | 6 | 7 | Actual |
| 35445 | 1210.19 | 2025-07-15 | 80 | 6 | 8 | Actual |
| 7488 | 86.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
| 16014 | 340045.00 | 2024-01-15 | 12 | 2 | 7 | Actual |
| 31111 | 581494.57 | 2025-03-16 | 6 | 7 | 11 | Actual |
| 35380 | 1014.74 | 2025-07-15 | 76 | 1 | 8 | Actual |
| 10158 | 1472.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
| 28990 | 8579.64 | 2025-01-14 | 24 | 7 | 12 | Actual |
| 103 | 276.00 | 2022-11-14 | 90 | 6 | 3 | Actual |
| 32054 | -254.97 | 2025-04-15 | 91 | 6 | 8 | Actual |
| 5873 | 132.00 | 2023-04-16 | 68 | 6 | 4 | Actual |
| 36822 | 1861.43 | 2025-08-15 | 23 | 7 | 11 | Actual |
| 30466 | 365.00 | 2025-03-16 | 67 | 1 | 5 | Actual |
| 33034 | 5522.00 | 2025-05-16 | 61 | 6 | 7 | Actual |
| 30327 | 39969.00 | 2025-03-16 | 28 | 7 | 3 | Actual |
| 3338 | 34500.00 | 2023-01-15 | 99 | 6 | 8 | Actual |
| 8557 | 293.00 | 2023-06-17 | 87 | 5 | 6 | Actual |
| 30282 | 4807.00 | 2025-03-16 | 61 | 6 | 3 | Actual |
| 14122 | 9.00 | 2023-11-14 | 96 | 1 | 8 | Actual |
| 7665 | 36770.00 | 2023-05-17 | 35 | 7 | 7 | Actual |
| 6876 | 30181.00 | 2023-05-17 | 40 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2024-06-16 | 94 | 6 | 3 | Actual |
| 6833 | 30.00 | 2023-05-17 | 82 | 6 | 3 | Budget |
| 25212 | 55583.00 | 2024-10-14 | 39 | 7 | 7 | Actual |
| 34734 | 117.04 | 2025-06-16 | 84 | 6 | 13 | Actual |
| 24614 | 51704.91 | 2024-09-13 | 35 | 7 | 12 | Actual |
| 26020 | 5912.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 38588 | 336.00 | 2025-10-15 | 66 | 3 | 6 | Actual |
| 25374 | 24.16 | 2024-10-14 | 73 | 2 | 11 | Actual |
| 7656 | 8156.00 | 2023-05-17 | 22 | 7 | 7 | Actual |
| 23501 | 103010.49 | 2024-08-14 | 46 | 7 | 11 | Actual |
| 36376 | 27.00 | 2025-08-15 | 71 | 6 | 6 | Actual |
| 4129 | 285.00 | 2023-02-14 | 90 | 6 | 6 | Actual |
| 24184 | 1923179.00 | 2024-09-13 | 46 | 7 | 7 | Actual |
| 1025 | 134.42 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 15057 | 643.00 | 2023-12-15 | 81 | 6 | 7 | Actual |
| 7996 | 28593.00 | 2023-06-17 | 40 | 7 | 3 | Actual |
| 32984 | 14681.00 | 2025-05-16 | 22 | 7 | 6 | Actual |
| 5834 | 79.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 39400 | 475000.00 | 2025-11-13 | 42 | 7 | 12 | Actual |
| 29427 | 22571.00 | 2025-02-13 | 100 | 7 | 5 | Actual |
| 15314 | 197.57 | 2023-12-15 | 77 | 4 | 11 | Actual |
| 14035 | 5467.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 38180 | 1183.73 | 2025-09-14 | 80 | 6 | 13 | Actual |
| 34730 | 671.44 | 2025-06-16 | 80 | 6 | 13 | Actual |
| 27426 | 2049.60 | 2024-12-14 | 80 | 1 | 8 | Actual |
| 35537 | 299.70 | 2025-07-15 | 87 | 2 | 11 | Actual |
| 37725 | 3598.12 | 2025-09-14 | 54 | 6 | 8 | Actual |
| 28821 | 2598.68 | 2025-01-14 | 53 | 6 | 11 | Actual |
| 29027 | 159.15 | 2025-01-14 | 90 | 1 | 13 | Actual |
| 8750 | 50.00 | 2023-06-17 | 82 | 6 | 7 | Budget |
| 32043 | 1058.68 | 2025-04-15 | 77 | 6 | 8 | Actual |
| 20316 | 226.30 | 2024-05-16 | 90 | 1 | 11 | Actual |
| 1005 | 26.84 | 2022-11-14 | 69 | 2 | 8 | Actual |
| 29598 | 442660.00 | 2025-02-13 | 6 | 7 | 6 | Actual |
| 20021 | 40975.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
| 12758 | 550.00 | 2023-10-15 | 77 | 6 | 5 | Budget |
| 13083 | 220.00 | 2023-10-15 | 73 | 6 | 6 | Budget |
| 351 | 380.00 | 2022-11-14 | 76 | 1 | 5 | Budget |
| 30196 | 211.78 | 2025-02-13 | 68 | 6 | 13 | Actual |
| 27552 | 673.11 | 2024-12-14 | 87 | 1 | 11 | Actual |
| 19020 | 399.00 | 2024-04-15 | 92 | 6 | 6 | Actual |
| 17012 | 87580.00 | 2024-02-14 | 37 | 7 | 6 | Actual |
| 17769 | 263.00 | 2024-03-16 | 73 | 1 | 5 | Actual |
| 3384 | 30.00 | 2023-02-14 | 71 | 1 | 3 | Actual |
| 896 | 100.00 | 2022-11-14 | 83 | 6 | 7 | Budget |
| 25030 | 214.00 | 2024-10-14 | 90 | 4 | 6 | Actual |
| 20824 | 4307.00 | 2024-06-16 | 61 | 1 | 5 | Actual |
| 32001 | 511.70 | 2025-04-15 | 66 | 2 | 8 | Actual |
| 7981 | 12622.00 | 2023-06-17 | 20 | 7 | 3 | Actual |
| 37784 | 47655.00 | 2025-09-14 | 40 | 7 | 8 | Actual |
| 7624 | 480.00 | 2023-05-17 | 81 | 6 | 7 | Budget |
| 8855 | 146.54 | 2023-06-17 | 67 | 2 | 8 | Actual |
| 1280 | 30.00 | 2022-12-15 | 68 | 7 | 3 | Budget |
| 5617 | 1900.00 | 2023-04-16 | 61 | 1 | 3 | Budget |
| 37826 | 196.51 | 2025-09-14 | 74 | 2 | 11 | Actual |
| 21173 | 826426.00 | 2024-06-16 | 101 | 6 | 7 | Actual |
| 33229 | 53.95 | 2025-05-16 | 82 | 1 | 11 | Actual |
| 15370 | 49002.74 | 2023-12-15 | 13 | 7 | 11 | Actual |
| 5568 | 40.48 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 22861 | 9.00 | 2024-08-14 | 96 | 6 | 5 | Actual |
| 206 | 500.00 | 2022-11-14 | 73 | 1 | 4 | Budget |
| 26467 | 134.80 | 2024-11-13 | 66 | 3 | 11 | Actual |
| 19154 | 173.81 | 2024-04-15 | 71 | 1 | 8 | Actual |
| 12522 | 100.00 | 2023-10-15 | 87 | 7 | 3 | Budget |
| 30861 | 596.55 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 37580 | 742.00 | 2025-09-14 | 66 | 1 | 7 | Actual |
| 12967 | 100.00 | 2023-10-15 | 67 | 4 | 6 | Budget |
| 4425 | 38.96 | 2023-02-14 | 71 | 6 | 8 | Actual |
| 10560 | 11886.00 | 2023-08-15 | 100 | 7 | 5 | Actual |
| 22507 | 8.21 | 2024-07-14 | 73 | 1 | 12 | Actual |
| 13024 | 119.00 | 2023-10-15 | 74 | 5 | 6 | Actual |
| 36279 | -101.00 | 2025-08-15 | 91 | 2 | 6 | Actual |
| 31955 | 26881.00 | 2025-04-15 | 28 | 7 | 7 | Actual |
| 29908 | 317.79 | 2025-02-13 | 81 | 3 | 11 | Actual |
| 21384 | 12.46 | 2024-06-16 | 69 | 3 | 11 | Actual |
| 31406 | 11744.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
| 7109 | -156.00 | 2023-05-17 | 91 | 1 | 5 | Actual |
| 10915 | 200.00 | 2023-08-15 | 78 | 1 | 7 | Budget |
| 31356 | 50326.75 | 2025-03-16 | 21 | 7 | 13 | Actual |
| 34922 | 14547.00 | 2025-07-15 | 53 | 6 | 4 | Actual |
| 26634 | 232.68 | 2024-11-13 | 92 | 1 | 12 | Actual |
| 35834 | 126391.33 | 2025-07-15 | 12 | 2 | 13 | Actual |
| 35360 | 71607.00 | 2025-07-15 | 34 | 7 | 7 | Actual |
| 2652 | 300.00 | 2023-01-15 | 73 | 6 | 5 | Budget |
| 18717 | 866.00 | 2024-04-15 | 76 | 6 | 4 | Actual |
| 9970 | 213.21 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 33561 | 2667.97 | 2025-05-16 | 53 | 6 | 13 | Actual |
| 36296 | 589.00 | 2025-08-15 | 77 | 3 | 6 | Actual |
| 22013 | 22.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 33079 | 25235.00 | 2025-05-16 | 28 | 7 | 7 | Actual |
| 13756 | 567.00 | 2023-11-14 | 80 | 6 | 5 | Actual |
| 17954 | 227.00 | 2024-03-16 | 87 | 4 | 6 | Actual |
| 26643 | 489.07 | 2024-11-13 | 61 | 6 | 12 | Actual |
| 31715 | 18.00 | 2025-04-15 | 71 | 2 | 6 | Actual |
| 22121 | 100.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
| 2817 | 520.00 | 2023-01-15 | 65 | 3 | 6 | Actual |
| 25682 | 7952.00 | 2024-11-13 | 61 | 1 | 3 | Actual |
| 26036 | 6.00 | 2024-11-13 | 82 | 2 | 6 | Actual |
| 11926 | 13549.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
| 34060 | 8.00 | 2025-06-16 | 96 | 5 | 6 | Actual |
| 14705 | 57680.00 | 2023-12-15 | 31 | 7 | 4 | Actual |
| 15793 | 223.00 | 2024-01-15 | 65 | 1 | 6 | Actual |
| 26024 | 64.00 | 2024-11-13 | 66 | 2 | 6 | Actual |
| 18728 | 278.00 | 2024-04-15 | 90 | 6 | 4 | Actual |
| 12958 | 20600.00 | 2023-10-15 | 60 | 4 | 6 | Budget |
| 36023 | 20.00 | 2025-08-15 | 69 | 7 | 3 | Actual |
| 6408 | 20459.00 | 2023-04-16 | 40 | 7 | 6 | Actual |
| 10779 | 280.00 | 2023-08-15 | 80 | 5 | 6 | Budget |
| 14829 | 74.00 | 2023-12-15 | 85 | 1 | 6 | Actual |
| 20263 | 788.00 | 2024-05-16 | 97 | 6 | 8 | Actual |
| 29040 | 138.10 | 2025-01-14 | 71 | 2 | 13 | Actual |
| 2601 | 200.00 | 2023-01-15 | 78 | 1 | 5 | Budget |
| 3990 | 105.00 | 2023-02-14 | 67 | 4 | 6 | Actual |
| 34019 | 160.00 | 2025-06-16 | 74 | 4 | 6 | Actual |
| 1834 | 8800.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
| 8247 | 2300.00 | 2023-06-17 | 61 | 6 | 5 | Budget |
| 34201 | 6062.00 | 2025-06-16 | 23 | 7 | 7 | Actual |
| 33422 | 6.08 | 2025-05-16 | 69 | 2 | 12 | Actual |
| 18997 | 1516.00 | 2024-04-15 | 63 | 6 | 6 | Actual |
| 27772 | 49.70 | 2024-12-14 | 76 | 2 | 12 | Actual |
| 18313 | 47.57 | 2024-03-16 | 92 | 2 | 11 | Actual |
| 5932 | 21951.00 | 2023-04-16 | 33 | 7 | 4 | Actual |
| 17999 | 33.00 | 2024-03-16 | 71 | 6 | 6 | Actual |
| 16563 | 873.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
| 13413 | 200.00 | 2023-10-15 | 74 | 6 | 8 | Budget |
| 28734 | 81.61 | 2025-01-14 | 90 | 2 | 11 | Actual |
| 14191 | 25603.07 | 2023-11-14 | 8 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-07-15 | 34 | 7 | 8 | Actual |
| 26871 | 282.00 | 2024-12-14 | 83 | 6 | 3 | Actual |
| 23229 | 135.93 | 2024-08-14 | 84 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-15 | 60 | 2 | 8 | Actual |
| 37342 | 226.00 | 2025-09-14 | 89 | 6 | 5 | Actual |
| 39157 | 128.42 | 2025-10-15 | 83 | 1 | 12 | Actual |
| 6775 | 155.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 38595 | 302.00 | 2025-10-15 | 76 | 3 | 6 | Actual |
| 34164 | 286.00 | 2025-06-16 | 68 | 6 | 7 | Actual |
| 16067 | 175194.00 | 2024-01-15 | 29 | 7 | 7 | Actual |
| 7103 | 122.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 39246 | 8755.18 | 2025-10-15 | 28 | 7 | 12 | Actual |
| 21298 | 143364.36 | 2024-06-16 | 13 | 7 | 8 | Actual |
| 19857 | 514972.00 | 2024-05-16 | 4 | 7 | 5 | Actual |
| 22773 | 396809.00 | 2024-08-14 | 4 | 7 | 4 | Actual |
| 21992 | 257.00 | 2024-07-14 | 89 | 3 | 6 | Actual |
| 21450 | 9.27 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 24872 | 374.00 | 2024-10-14 | 66 | 6 | 5 | Actual |
| 24402 | 147.57 | 2024-09-13 | 81 | 4 | 11 | Actual |
| 37369 | 29922.00 | 2025-09-14 | 33 | 7 | 5 | Actual |
| 37941 | 5683.84 | 2025-09-14 | 76 | 6 | 11 | Actual |
| 321 | 25665.00 | 2022-11-14 | 37 | 7 | 4 | Actual |
| 11464 | 2800.00 | 2023-09-14 | 61 | 6 | 4 | Budget |
| 25707 | 20.00 | 2024-11-13 | 96 | 1 | 3 | Actual |
| 6484 | 200.00 | 2023-04-16 | 68 | 6 | 7 | Budget |
| 17049 | 883.00 | 2024-02-14 | 54 | 6 | 7 | Actual |
| 39371 | 10968.12 | 2025-10-15 | 38 | 7 | 13 | Actual |
| 26930 | 77.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 10958 | 200.00 | 2023-08-15 | 67 | 6 | 7 | Budget |
| 5669 | 59300.00 | 2023-04-16 | 56 | 6 | 3 | Budget |
| 25773 | 547725.00 | 2024-11-13 | 45 | 7 | 3 | Actual |
| 18857 | 21022.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
| 2033 | 435.00 | 2022-12-15 | 97 | 6 | 7 | Actual |
| 26218 | 15.00 | 2024-11-13 | 96 | 1 | 7 | Actual |
| 24642 | 1350.00 | 2024-10-14 | 87 | 1 | 3 | Actual |
| 25617 | 77.36 | 2024-10-14 | 89 | 6 | 12 | Actual |
| 4709 | 70.00 | 2023-03-17 | 82 | 1 | 4 | Budget |
| 32331 | 818.86 | 2025-04-15 | 72 | 6 | 12 | Actual |
| 17896 | 9.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
| 34470 | 45.44 | 2025-06-16 | 94 | 5 | 11 | Actual |
| 21728 | 73.00 | 2024-07-14 | 92 | 7 | 3 | Actual |
| 21069 | 96.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 9335 | 772.00 | 2023-07-15 | 80 | 1 | 5 | Actual |
| 16929 | 11930.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
| 26706 | 173.18 | 2024-11-13 | 66 | 1 | 13 | Actual |
| 24780 | 161.00 | 2024-10-14 | 67 | 6 | 4 | Actual |
| 30961 | 1253922.69 | 2025-03-16 | 43 | 7 | 8 | Actual |
| 30586 | 53.00 | 2025-03-16 | 67 | 2 | 6 | Actual |
| 3310 | 246.54 | 2023-01-15 | 74 | 6 | 8 | Actual |
| 28552 | 73411.00 | 2025-01-14 | 31 | 7 | 7 | Actual |
| 39207 | 213.53 | 2025-10-15 | 68 | 6 | 12 | Actual |
| 6914 | 30.00 | 2023-05-17 | 84 | 7 | 3 | Budget |
| 21962 | 25.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 12800 | 116658.00 | 2023-10-15 | 29 | 7 | 5 | Actual |
| 10603 | 240.00 | 2023-08-15 | 90 | 1 | 6 | Actual |
| 18952 | 257.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 39083 | 5960.44 | 2025-10-15 | 63 | 6 | 11 | Actual |
| 20394 | 43.31 | 2024-05-16 | 84 | 4 | 11 | Actual |
| 34466 | 36.93 | 2025-06-16 | 89 | 5 | 11 | Actual |
| 23549 | 55.02 | 2024-08-14 | 80 | 6 | 12 | Actual |
| 24579 | 52.89 | 2024-09-13 | 80 | 6 | 12 | Actual |
| 33397 | 282.68 | 2025-05-16 | 74 | 1 | 12 | Actual |
| 16307 | 40.12 | 2024-01-15 | 94 | 4 | 11 | Actual |
| 30245 | 805436.91 | 2025-02-13 | 43 | 7 | 13 | Actual |
| 15081 | 12609.00 | 2023-12-15 | 20 | 7 | 7 | Actual |
| 12550 | 207.00 | 2023-10-15 | 74 | 1 | 4 | Actual |
| 27693 | 111.40 | 2024-12-14 | 84 | 6 | 11 | Actual |
| 25899 | 5915.00 | 2024-11-13 | 61 | 1 | 5 | Actual |
| 20127 | 329.00 | 2024-05-16 | 74 | 6 | 7 | Actual |
| 36762 | 190.12 | 2025-08-15 | 80 | 5 | 11 | Actual |
| 32178 | 17.78 | 2025-04-15 | 69 | 4 | 11 | Actual |
| 29392 | 315.00 | 2025-02-13 | 90 | 6 | 5 | Actual |
| 36941 | 1861.43 | 2025-08-15 | 23 | 7 | 12 | Actual |
| 9522 | 139.00 | 2023-07-15 | 81 | 2 | 6 | Actual |
| 26167 | 29144.00 | 2024-11-13 | 14 | 7 | 6 | Actual |
| 34536 | 8671.13 | 2025-06-16 | 100 | 7 | 11 | Actual |
| 32642 | 896.00 | 2025-05-16 | 92 | 1 | 4 | Actual |
| 22848 | 170.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 13452 | 10395.21 | 2023-10-15 | 18 | 7 | 8 | Actual |
| 16384 | 3223.16 | 2024-01-15 | 22 | 7 | 11 | Actual |
| 33120 | 139444.59 | 2025-05-16 | 12 | 2 | 8 | Actual |
| 14352 | 42.25 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 5135 | 30.00 | 2023-03-17 | 82 | 4 | 6 | Budget |
| 35351 | 83191.00 | 2025-07-15 | 21 | 7 | 7 | Actual |
| 33098 | 658.67 | 2025-05-16 | 67 | 1 | 8 | Actual |
| 5125 | 200.00 | 2023-03-17 | 76 | 4 | 6 | Budget |
| 18801 | 623.00 | 2024-04-15 | 65 | 6 | 5 | Actual |
| 8989 | 336.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
| 27890 | 517.05 | 2024-12-14 | 76 | 2 | 13 | Actual |
| 24698 | 15301.00 | 2024-10-14 | 22 | 7 | 3 | Actual |
| 8138 | 50.00 | 2023-06-17 | 82 | 6 | 4 | Budget |
| 36309 | 17.00 | 2025-08-15 | 96 | 3 | 6 | Actual |
| 10393 | 63000.00 | 2023-08-15 | 99 | 6 | 4 | Actual |
| 4554 | 3134.00 | 2023-03-17 | 63 | 6 | 3 | Actual |
| 10694 | 124.00 | 2023-08-15 | 84 | 3 | 6 | Actual |
| 7863 | 2400.00 | 2023-06-17 | 61 | 1 | 3 | Budget |
| 19463 | 81373.78 | 2024-04-15 | 43 | 7 | 11 | Actual |
| 30748 | 3996551.00 | 2025-03-16 | 43 | 7 | 6 | Actual |
| 652 | 80.00 | 2022-11-14 | 85 | 4 | 6 | Budget |
| 36948 | 17698.96 | 2025-08-15 | 34 | 7 | 12 | Actual |
| 31694 | 566.00 | 2025-04-15 | 80 | 1 | 6 | Actual |
| 35096 | 102.00 | 2025-07-15 | 83 | 1 | 6 | Actual |
| 20311 | 86.93 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 22923 | 51.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
| 21735 | 528.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 11241 | 608.00 | 2023-09-14 | 77 | 1 | 3 | Actual |
| 28567 | 955.64 | 2025-01-14 | 65 | 1 | 8 | Actual |
| 34106 | 189981.00 | 2025-06-16 | 21 | 7 | 6 | Actual |
| 21903 | 145704.00 | 2024-07-14 | 29 | 7 | 5 | Actual |
| 22882 | 25524.00 | 2024-08-14 | 32 | 7 | 5 | Actual |
| 11325 | 45000.00 | 2023-09-14 | 99 | 6 | 3 | Actual |
| 36097 | 227.00 | 2025-08-15 | 85 | 6 | 4 | Actual |
| 7138 | 61.00 | 2023-05-17 | 69 | 6 | 5 | Actual |
| 38778 | 255.00 | 2025-10-15 | 83 | 6 | 7 | Actual |
| 36667 | 13895.70 | 2025-08-15 | 60 | 2 | 11 | Actual |
| 32447 | 41.60 | 2025-04-15 | 69 | 6 | 13 | Actual |
| 14226 | 22.04 | 2023-11-14 | 71 | 1 | 11 | Actual |
| 4816 | 224783.00 | 2023-03-17 | 46 | 7 | 4 | Actual |
| 25043 | 74.00 | 2024-10-14 | 73 | 5 | 6 | Actual |
| 4186 | 200.00 | 2023-02-14 | 74 | 1 | 7 | Budget |
| 31797 | 136.00 | 2025-04-15 | 74 | 5 | 6 | Actual |
| 32627 | 741.00 | 2025-05-16 | 73 | 1 | 4 | Actual |
| 8752 | 169.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
| 606 | 104.00 | 2022-11-14 | 85 | 3 | 6 | Actual |
| 32286 | 300370.98 | 2025-04-15 | 43 | 7 | 11 | Actual |
| 18747 | 12118.00 | 2024-04-15 | 22 | 7 | 4 | Actual |
| 29314 | 19756.00 | 2025-02-13 | 18 | 7 | 4 | Actual |
| 37865 | 197.57 | 2025-09-14 | 90 | 3 | 11 | Actual |
| 36672 | 127.36 | 2025-08-15 | 67 | 2 | 11 | Actual |
| 7683 | 319.27 | 2023-05-17 | 67 | 1 | 8 | Actual |
| 37024 | 496.00 | 2025-08-15 | 72 | 6 | 13 | Actual |
| 21593 | 12093.54 | 2024-06-16 | 19 | 7 | 12 | Actual |
| 8966 | 8828.52 | 2023-06-17 | 22 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-09-14 | 68 | 6 | 8 | Actual |
| 32597 | 19.00 | 2025-05-16 | 69 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2025-03-16 | 81 | 1 | 3 | Actual |
| 3882 | 56842.00 | 2023-02-14 | 12 | 2 | 6 | Actual |
| 18445 | 3288.05 | 2024-03-16 | 22 | 7 | 11 | Actual |
| 3692 | 25896.00 | 2023-02-14 | 38 | 7 | 4 | Actual |
| 2145 | 20.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 12247 | 167.75 | 2023-09-14 | 92 | 2 | 8 | Actual |
| 37964 | 71628.69 | 2025-09-14 | 13 | 7 | 11 | Actual |
| 21227 | 569.27 | 2024-06-16 | 94 | 1 | 8 | Actual |
| 3740 | 220.00 | 2023-02-14 | 90 | 1 | 5 | Actual |
| 22677 | 38822.00 | 2024-08-14 | 40 | 7 | 3 | Actual |
| 36106 | 63000.00 | 2025-08-15 | 99 | 6 | 4 | Actual |
| 21582 | 8.00 | 2024-06-16 | 97 | 6 | 12 | Actual |
| 8179 | 106273.00 | 2023-06-17 | 37 | 7 | 4 | Actual |
| 8633 | 38558.00 | 2023-06-17 | 14 | 7 | 6 | Actual |
| 22285 | 145.02 | 2024-07-14 | 84 | 6 | 8 | Actual |
| 14796 | 15791.00 | 2023-12-15 | 28 | 7 | 5 | Actual |
| 12983 | 128.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 23736 | 600.00 | 2024-09-13 | 92 | 1 | 4 | Actual |
| 6188 | 280.00 | 2023-04-16 | 66 | 3 | 6 | Budget |
| 33111 | 352.60 | 2025-05-16 | 84 | 1 | 8 | Actual |
| 3690 | 55224.00 | 2023-02-14 | 35 | 7 | 4 | Actual |
| 36660 | 223.10 | 2025-08-15 | 89 | 1 | 11 | Actual |
| 6331 | 1482.00 | 2023-04-16 | 61 | 6 | 6 | Actual |
| 30042 | 426.30 | 2025-02-13 | 62 | 2 | 12 | Actual |
| 3014 | 189356.00 | 2023-01-15 | 4 | 7 | 6 | Actual |
| 22652 | 482263.00 | 2024-08-14 | 101 | 6 | 3 | Actual |
| 7953 | 26.00 | 2023-06-17 | 82 | 6 | 3 | Actual |
| 19128 | 57968.00 | 2024-04-15 | 21 | 7 | 7 | Actual |
| 33821 | 37992.00 | 2025-06-16 | 24 | 7 | 4 | Actual |
| 20059 | 38145.00 | 2024-05-16 | 14 | 7 | 6 | Actual |
| 4205 | 720.00 | 2023-02-14 | 87 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2025-06-16 | 80 | 6 | 7 | Actual |
| 33483 | 47372.92 | 2025-05-16 | 13 | 7 | 12 | Actual |
| 37689 | 376.85 | 2025-09-14 | 89 | 1 | 8 | Actual |
| 4191 | 200.00 | 2023-02-14 | 78 | 1 | 7 | Budget |
| 17916 | 52.00 | 2024-03-16 | 71 | 3 | 6 | Actual |
| 24631 | 702.00 | 2024-10-14 | 73 | 1 | 3 | Actual |
| 25581 | 6.08 | 2024-10-14 | 83 | 2 | 12 | Actual |
| 14110 | 1504.14 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 6252 | 100.00 | 2023-04-16 | 78 | 4 | 6 | Budget |
| 11551 | 480.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
| 14817 | 22.00 | 2023-12-15 | 69 | 1 | 6 | Actual |
| 8713 | 22400.00 | 2023-06-17 | 57 | 6 | 7 | Budget |
| 31813 | 4444.00 | 2025-04-15 | 52 | 6 | 6 | Actual |
| 13065 | 1314.00 | 2023-10-15 | 62 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-09-14 | 63 | 6 | 5 | Budget |
| 4192 | 202.00 | 2023-02-14 | 78 | 1 | 7 | Actual |
| 11408 | 4766.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 36498 | 17287.00 | 2025-08-15 | 18 | 7 | 7 | Actual |
| 8108 | 2329.00 | 2023-06-17 | 62 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-11-14 | 57 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 26000 | 17.00 | 2024-11-13 | 69 | 1 | 6 | Actual |
| 15432 | 12.46 | 2023-12-15 | 68 | 6 | 12 | Actual |
| 23668 | 15454.00 | 2024-09-13 | 22 | 7 | 3 | Actual |
| 9067 | 380.00 | 2023-07-15 | 77 | 6 | 3 | Budget |
| 33429 | 112.46 | 2025-05-16 | 80 | 2 | 12 | Actual |
| 29944 | 234.81 | 2025-02-13 | 92 | 4 | 11 | Actual |
| 673 | 88.00 | 2022-11-14 | 67 | 5 | 6 | Actual |
| 17326 | 180.55 | 2024-02-14 | 77 | 4 | 11 | Actual |
| 14496 | 7884.95 | 2023-11-14 | 33 | 7 | 12 | Actual |
| 26857 | 716.00 | 2024-12-14 | 66 | 6 | 3 | Actual |
| 35543 | 4.00 | 2025-07-15 | 96 | 2 | 11 | Actual |
| 8043 | 108.00 | 2023-06-17 | 92 | 7 | 3 | Actual |
| 3378 | 280.00 | 2023-02-14 | 66 | 1 | 3 | Budget |
| 23832 | 161691.00 | 2024-09-13 | 12 | 2 | 5 | Actual |
| 22270 | 287.45 | 2024-07-14 | 66 | 6 | 8 | Actual |
| 19929 | 36.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 19775 | 12118.00 | 2024-05-16 | 22 | 7 | 4 | Actual |
| 3564 | 649.00 | 2023-02-14 | 65 | 1 | 4 | Actual |
| 19299 | 12.46 | 2024-04-15 | 67 | 2 | 11 | Actual |
| 30868 | 1082.92 | 2025-03-16 | 92 | 1 | 8 | Actual |
| 37418 | 186.00 | 2025-09-14 | 77 | 2 | 6 | Actual |
| 5443 | 90.00 | 2023-03-17 | 71 | 1 | 8 | Budget |
| 11701 | 80.00 | 2023-09-14 | 71 | 1 | 6 | Budget |
| 11993 | 9604.00 | 2023-09-14 | 18 | 7 | 6 | Actual |
| 18911 | 859957.00 | 2024-04-15 | 11 | 3 | 6 | Actual |
| 2357 | 252.00 | 2023-01-15 | 92 | 6 | 3 | Actual |
| 8667 | 280.00 | 2023-06-17 | 67 | 1 | 7 | Budget |
| 26329 | 1069.28 | 2024-11-13 | 80 | 2 | 8 | Actual |
| 26086 | 242.00 | 2024-11-13 | 77 | 4 | 6 | Actual |
| 22065 | 197.00 | 2024-07-14 | 73 | 6 | 6 | Actual |
| 23823 | 162.00 | 2024-09-13 | 84 | 1 | 5 | Actual |
| 29722 | 1290.50 | 2025-02-13 | 66 | 1 | 8 | Actual |
| 17332 | 49.70 | 2024-02-14 | 84 | 4 | 11 | Actual |
| 31280 | 117.04 | 2025-03-16 | 90 | 1 | 13 | Actual |
| 37849 | 120.97 | 2025-09-14 | 68 | 3 | 11 | Actual |
| 9209 | 990.00 | 2023-07-15 | 87 | 1 | 4 | Actual |
| 26272 | 223368.00 | 2024-11-13 | 29 | 7 | 7 | Actual |
| 30371 | 817.00 | 2025-03-16 | 65 | 1 | 4 | Actual |
| 33914 | 25862.00 | 2025-06-16 | 28 | 7 | 5 | Actual |
| 18510 | 44.38 | 2024-03-16 | 81 | 6 | 12 | Actual |
| 37809 | 143.31 | 2025-09-14 | 89 | 1 | 11 | Actual |
| 20146 | 201878.00 | 2024-05-16 | 101 | 6 | 7 | Actual |
| 23010 | 154.00 | 2024-08-14 | 74 | 5 | 6 | Actual |
| 17355 | 60.33 | 2024-02-14 | 80 | 5 | 11 | Actual |
| 14124 | 32980.48 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 18532 | 12093.54 | 2024-03-16 | 19 | 7 | 12 | Actual |
| 23187 | 670.79 | 2024-08-14 | 66 | 1 | 8 | Actual |
| 5900 | 100.00 | 2023-04-16 | 85 | 6 | 4 | Budget |
| 34568 | 188.00 | 2025-06-16 | 65 | 2 | 12 | Actual |
| 15658 | 112.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 6202 | 280.00 | 2023-04-16 | 76 | 3 | 6 | Budget |
| 4567 | 104.00 | 2023-03-17 | 72 | 6 | 3 | Actual |
| 34293 | 608.67 | 2025-06-16 | 81 | 6 | 8 | Actual |
| 22687 | 22.00 | 2024-08-14 | 69 | 7 | 3 | Actual |
| 36440 | 1856.00 | 2025-08-15 | 80 | 1 | 7 | Actual |
| 21770 | 192.00 | 2024-07-14 | 67 | 6 | 4 | Actual |
| 26351 | 792.00 | 2024-11-13 | 66 | 6 | 8 | Actual |
| 31372 | -16463.64 | 2025-03-16 | 46 | 7 | 13 | Actual |
| 32748 | 983.00 | 2025-05-16 | 65 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
| 38461 | 283.00 | 2025-10-15 | 94 | 1 | 5 | Actual |
| 23726 | 1024.00 | 2024-09-13 | 80 | 1 | 4 | Actual |
| 5391 | -142.00 | 2023-03-17 | 91 | 6 | 7 | Actual |
| 721 | 1368.00 | 2022-11-14 | 62 | 6 | 6 | Actual |
| 15424 | 696.52 | 2023-12-15 | 57 | 6 | 12 | Actual |
| 25186 | 1696.00 | 2024-10-14 | 97 | 6 | 7 | Actual |
| 35922 | 987605.97 | 2025-07-15 | 43 | 7 | 13 | Actual |
| 14616 | 35.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 30455 | 49042.00 | 2025-03-16 | 38 | 7 | 4 | Actual |
| 36702 | 53.95 | 2025-08-15 | 71 | 3 | 11 | Actual |
| 28084 | -130.00 | 2025-01-14 | 91 | 7 | 3 | Actual |
| 33412 | 99.70 | 2025-05-16 | 94 | 1 | 12 | Actual |
| 13655 | 237.00 | 2023-11-14 | 72 | 6 | 4 | Actual |
| 30650 | 209.00 | 2025-03-16 | 81 | 4 | 6 | Actual |
| 10025 | 200.00 | 2023-07-15 | 65 | 6 | 8 | Budget |
| 26105 | 50.00 | 2024-11-13 | 67 | 5 | 6 | Actual |
| 30170 | 359.15 | 2025-02-13 | 76 | 2 | 13 | Actual |
| 26911 | 16905.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
| 22172 | 388.00 | 2024-07-14 | 92 | 6 | 7 | Actual |
| 21472 | 23.10 | 2024-06-16 | 71 | 6 | 11 | Actual |
| 9706 | 23.00 | 2023-07-15 | 71 | 6 | 6 | Actual |
| 18285 | 241.19 | 2024-03-16 | 92 | 1 | 11 | Actual |
| 31615 | 17756.00 | 2025-04-15 | 52 | 6 | 5 | Actual |
| 23703 | 34.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 30431 | 63000.00 | 2025-03-16 | 99 | 6 | 4 | Actual |
| 4141 | 7497.00 | 2023-02-14 | 8 | 7 | 6 | Actual |
| 35983 | 546.00 | 2025-08-15 | 92 | 6 | 3 | Actual |
| 21987 | 35.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 23324 | 108.21 | 2024-08-14 | 89 | 1 | 11 | Actual |
| 28931 | 22.04 | 2025-01-14 | 84 | 2 | 12 | Actual |
| 3404 | 113.00 | 2023-02-14 | 84 | 1 | 3 | Actual |
| 31637 | 761.00 | 2025-04-15 | 81 | 6 | 5 | Actual |
| 12072 | 31556.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
| 4760 | 3904.00 | 2023-03-17 | 76 | 6 | 4 | Actual |
| 14431 | 7.14 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 7004 | 300.00 | 2023-05-17 | 73 | 6 | 4 | Budget |
| 5395 | 676.00 | 2023-03-17 | 97 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-10-15 | 53 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 22263 | 189837.95 | 2024-07-14 | 56 | 6 | 8 | Actual |
| 300 | 138120.00 | 2022-11-14 | 4 | 7 | 4 | Actual |
| 8768 | 750000.00 | 2023-06-17 | 101 | 6 | 7 | Budget |
| 37210 | 471.00 | 2025-09-14 | 83 | 1 | 4 | Actual |
| 21372 | 86.93 | 2024-06-16 | 90 | 2 | 11 | Actual |
| 18105 | 126.00 | 2024-03-16 | 89 | 6 | 7 | Actual |
| 39043 | 220.98 | 2025-10-15 | 90 | 4 | 11 | Actual |
| 16329 | 48.63 | 2024-01-15 | 87 | 5 | 11 | Actual |
| 26048 | 21839.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
| 12654 | 55018.00 | 2023-10-15 | 21 | 7 | 4 | Actual |
| 3358 | 22384.83 | 2023-01-15 | 32 | 7 | 8 | Actual |
| 28415 | 3193.00 | 2025-01-14 | 63 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-15 | 62 | 1 | 7 | Actual |
| 3935 | 1815.00 | 2023-02-14 | 61 | 3 | 6 | Actual |
| 35691 | 1416.74 | 2025-07-15 | 62 | 1 | 12 | Actual |
| 37028 | 696.00 | 2025-08-15 | 77 | 6 | 13 | Actual |
| 39395 | 475000.00 | 2025-11-13 | 42 | 7 | 11 | Actual |
| 31512 | 364.00 | 2025-04-15 | 84 | 1 | 4 | Actual |
| 38202 | 4332.91 | 2025-09-14 | 18 | 7 | 13 | Actual |
| 15816 | 63641.00 | 2024-01-15 | 12 | 2 | 6 | Actual |
| 3038 | 21349.00 | 2023-01-15 | 40 | 7 | 6 | Actual |
| 19359 | 80.55 | 2024-04-15 | 76 | 4 | 11 | Actual |
| 20123 | 44.00 | 2024-05-16 | 69 | 6 | 7 | Actual |
| 12470 | 20463.00 | 2023-10-15 | 28 | 7 | 3 | Actual |
| 4329 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 28500 | 30239.00 | 2025-01-14 | 53 | 6 | 7 | Actual |
| 18622 | 68867.00 | 2024-04-15 | 14 | 7 | 3 | Actual |
| 31186 | 192.25 | 2025-03-16 | 87 | 2 | 12 | Actual |
| 36417 | 22572.00 | 2025-08-15 | 34 | 7 | 6 | Actual |
| 10956 | 380.00 | 2023-08-15 | 66 | 6 | 7 | Budget |
| 6639 | 80.00 | 2023-04-16 | 85 | 2 | 8 | Budget |
| 3920 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
| 2623 | 53683.00 | 2023-01-15 | 12 | 2 | 5 | Actual |
| 20365 | 7.14 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 19298 | 22.04 | 2024-04-15 | 66 | 2 | 11 | Actual |
| 1462 | 491.00 | 2022-12-15 | 66 | 1 | 5 | Actual |
| 25009 | 1447.00 | 2024-10-14 | 61 | 4 | 6 | Actual |
| 9864 | 40.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 38061 | 2408.25 | 2025-09-14 | 76 | 6 | 12 | Actual |
| 9466 | 304.00 | 2023-07-15 | 76 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 28360 | 146.00 | 2025-01-14 | 67 | 4 | 6 | Actual |
| 6090 | 291.00 | 2023-04-16 | 65 | 1 | 6 | Actual |
| 37981 | 55933.72 | 2025-09-14 | 37 | 7 | 11 | Actual |
| 25534 | 225576.83 | 2024-10-14 | 43 | 7 | 11 | Actual |
| 5851 | 9293.00 | 2023-04-16 | 52 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 32282 | 56624.15 | 2025-04-15 | 37 | 7 | 11 | Actual |
| 5667 | 7.00 | 2023-04-16 | 54 | 6 | 3 | Actual |
| 8674 | 332.00 | 2023-06-17 | 73 | 1 | 7 | Actual |
| 14605 | 15.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
| 14187 | 1178541.22 | 2023-11-14 | 101 | 6 | 8 | Actual |
| 5026 | 118.00 | 2023-03-17 | 74 | 2 | 6 | Actual |
| 8484 | 100.00 | 2023-06-17 | 68 | 4 | 6 | Budget |
| 3132 | 668.00 | 2023-01-15 | 80 | 6 | 7 | Actual |
| 20825 | 4307.00 | 2024-06-16 | 62 | 1 | 5 | Actual |
| 8798 | 46667.10 | 2023-06-17 | 60 | 1 | 8 | Actual |
| 23490 | 53247.50 | 2024-08-14 | 29 | 7 | 11 | Actual |
| 18477 | 30.55 | 2024-03-16 | 81 | 1 | 12 | Actual |
| 16385 | 1358.23 | 2024-01-15 | 23 | 7 | 11 | Actual |
| 38836 | 470.79 | 2025-10-15 | 83 | 1 | 8 | Actual |
| 10440 | 104.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
| 17112 | 82452.62 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 18776 | 614.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
| 24033 | 85897.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2025-05-16 | 63 | 6 | 13 | Actual |
| 13252 | 7.00 | 2023-10-15 | 96 | 6 | 7 | Actual |
| 13144 | 35328.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
| 33574 | 401.26 | 2025-05-16 | 72 | 6 | 13 | Actual |
| 38806 | 230568.00 | 2025-10-15 | 29 | 7 | 7 | Actual |
| 18662 | 41.00 | 2024-04-15 | 84 | 7 | 3 | Actual |
| 10146 | 73777.00 | 2023-08-15 | 12 | 2 | 3 | Actual |
| 21267 | 290.48 | 2024-06-16 | 66 | 6 | 8 | Actual |
| 38317 | 644.00 | 2025-10-15 | 62 | 7 | 3 | Actual |
| 14938 | 116.00 | 2023-12-15 | 89 | 5 | 6 | Actual |
| 16731 | 4328.00 | 2024-02-14 | 62 | 1 | 5 | Actual |
| 24718 | 114.00 | 2024-10-14 | 66 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2024-06-16 | 57 | 6 | 3 | Actual |
| 2354 | 123.00 | 2023-01-15 | 89 | 6 | 3 | Actual |
| 5579 | -147.40 | 2023-03-17 | 91 | 6 | 8 | Actual |
| 3850 | 59.00 | 2023-02-14 | 71 | 1 | 6 | Actual |
| 702 | 200.00 | 2022-11-14 | 87 | 5 | 6 | Budget |
| 28771 | 100.76 | 2025-01-14 | 67 | 4 | 11 | Actual |
| 35627 | 33452.45 | 2025-07-15 | 56 | 6 | 11 | Actual |
| 11270 | 82089.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2023-01-15 | 53 | 6 | 8 | Budget |
| 18811 | 729.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 24174 | 55058.00 | 2024-09-13 | 31 | 7 | 7 | Actual |
| 18795 | 130264.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
| 14441 | -46.05 | 2023-11-14 | 91 | 2 | 12 | Actual |
| 4951 | 117406.00 | 2023-03-17 | 35 | 7 | 5 | Actual |
| 24588 | -112.00 | 2024-09-13 | 91 | 6 | 12 | Actual |
| 26054 | 90.00 | 2024-11-13 | 68 | 3 | 6 | Actual |
| 31575 | 73411.00 | 2025-04-15 | 31 | 7 | 4 | Actual |
| 21085 | 48779.00 | 2024-06-16 | 13 | 7 | 6 | Actual |
| 16627 | 79.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 23267 | 196.54 | 2024-08-14 | 90 | 6 | 8 | Actual |
| 13591 | 88.00 | 2023-11-14 | 68 | 7 | 3 | Actual |
| 25841 | 384.00 | 2024-11-13 | 66 | 6 | 4 | Actual |
| 10672 | 52.00 | 2023-08-15 | 69 | 3 | 6 | Actual |
| 10732 | 480.00 | 2023-08-15 | 80 | 4 | 6 | Budget |
| 20428 | 23.10 | 2024-05-16 | 94 | 5 | 11 | Actual |
| 32830 | 42451.00 | 2025-05-16 | 12 | 2 | 6 | Actual |
| 7380 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Budget |
| 13644 | 18238.00 | 2023-11-14 | 57 | 6 | 4 | Actual |
| 39233 | 324389.78 | 2025-10-15 | 6 | 7 | 12 | Actual |
| 18888 | 106.00 | 2024-04-15 | 66 | 2 | 6 | Actual |
| 34373 | 60.33 | 2025-06-16 | 73 | 2 | 11 | Actual |
| 35800 | 49427.21 | 2025-07-15 | 35 | 7 | 12 | Actual |
| 3459 | 382.00 | 2023-02-14 | 80 | 6 | 3 | Actual |
| 1141 | 200.00 | 2022-12-15 | 67 | 1 | 3 | Budget |
| 23217 | 164.72 | 2024-08-14 | 68 | 2 | 8 | Actual |
| 1424 | 262220.00 | 2022-12-15 | 101 | 6 | 4 | Actual |
| 19231 | -154.98 | 2024-04-15 | 91 | 6 | 8 | Actual |
| 13506 | 965.00 | 2023-11-14 | 81 | 1 | 3 | Actual |
| 13303 | 300.00 | 2023-10-15 | 73 | 1 | 8 | Budget |
| 8851 | 310.18 | 2023-06-17 | 65 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-15 | 43 | 7 | 8 | Actual |
| 24674 | 223.00 | 2024-10-14 | 83 | 6 | 3 | Actual |
| 35494 | 217.78 | 2025-07-15 | 67 | 1 | 11 | Actual |
| 3620 | 1600.00 | 2023-02-14 | 62 | 6 | 4 | Budget |
| 17508 | 16.72 | 2024-02-14 | 83 | 6 | 12 | Actual |
| 16790 | 10.00 | 2024-02-14 | 96 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-08-15 | 77 | 6 | 5 | Budget |
| 12796 | 6991.00 | 2023-10-15 | 22 | 7 | 5 | Actual |
| 7425 | 116.00 | 2023-05-17 | 81 | 5 | 6 | Actual |
| 27773 | 89.06 | 2024-12-14 | 77 | 2 | 12 | Actual |
| 33659 | 3015.00 | 2025-06-16 | 63 | 6 | 3 | Actual |
| 25973 | 72474.00 | 2024-11-13 | 21 | 7 | 5 | Actual |
| 15570 | 218045.00 | 2024-01-15 | 37 | 7 | 3 | Actual |
| 30225 | 53432.07 | 2025-02-13 | 14 | 7 | 13 | Actual |
| 20508 | 10.33 | 2024-05-16 | 78 | 1 | 12 | Actual |
| 1206 | 203.00 | 2022-12-15 | 73 | 6 | 3 | Actual |
| 14590 | 265721.00 | 2023-12-15 | 35 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2023-11-14 | 31 | 7 | 3 | Actual |
| 32675 | 396.00 | 2025-05-16 | 90 | 6 | 4 | Actual |
| 16341 | 13488.24 | 2024-01-15 | 60 | 6 | 11 | Actual |
| 35500 | 369.91 | 2025-07-15 | 76 | 1 | 11 | Actual |
| 31074 | 24657.60 | 2025-03-16 | 53 | 6 | 11 | Actual |
| 24821 | 196260.00 | 2024-10-14 | 29 | 7 | 4 | Actual |
| 30070 | 51624.06 | 2025-02-13 | 56 | 6 | 12 | Actual |
| 8268 | 200.00 | 2023-06-17 | 74 | 6 | 5 | Budget |
| 2932 | 200.00 | 2023-01-15 | 80 | 5 | 6 | Budget |
| 22902 | 152.00 | 2024-08-14 | 73 | 1 | 6 | Actual |
| 27340 | 265.00 | 2024-12-14 | 89 | 1 | 7 | Actual |
| 9315 | 480.00 | 2023-07-15 | 65 | 1 | 5 | Budget |
| 8057 | 408.00 | 2023-06-17 | 67 | 1 | 4 | Actual |
| 5754 | 116673.00 | 2023-04-16 | 46 | 7 | 3 | Actual |
| 39018 | 162.46 | 2025-10-15 | 92 | 3 | 11 | Actual |
| 6941 | 84.00 | 2023-05-17 | 69 | 1 | 4 | Actual |
| 22580 | 24793.77 | 2024-07-14 | 35 | 7 | 12 | Actual |
| 24199 | 364.72 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 38691 | 401.00 | 2025-10-15 | 90 | 6 | 6 | Actual |
| 13095 | 280.00 | 2023-10-15 | 81 | 6 | 6 | Budget |
| 1756 | 220.00 | 2022-12-15 | 73 | 4 | 6 | Budget |
| 31503 | 815.00 | 2025-04-15 | 73 | 1 | 4 | Actual |
| 33646 | -468.00 | 2025-06-16 | 91 | 1 | 3 | Actual |
| 12464 | 43720.00 | 2023-10-15 | 19 | 7 | 3 | Actual |
| 2451 | 319.00 | 2023-01-15 | 68 | 1 | 4 | Actual |
| 665 | 1098.00 | 2022-11-14 | 61 | 5 | 6 | Actual |
| 34195 | 228397.00 | 2025-06-16 | 15 | 7 | 7 | Actual |
| 18781 | 131.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
| 26638 | 7501.96 | 2024-11-13 | 53 | 6 | 12 | Actual |
| 12823 | 156.00 | 2023-10-15 | 67 | 1 | 6 | Actual |
| 38060 | 393.32 | 2025-09-14 | 74 | 6 | 12 | Actual |
| 37534 | 332.00 | 2025-09-14 | 81 | 6 | 6 | Actual |
| 34221 | 825.34 | 2025-06-16 | 66 | 1 | 8 | Actual |
| 14295 | 134.80 | 2023-11-14 | 90 | 3 | 11 | Actual |
| 36373 | 89.00 | 2025-08-15 | 67 | 6 | 6 | Actual |
| 37164 | 22108.00 | 2025-09-14 | 46 | 7 | 3 | Actual |
| 1454 | 37080.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 19377 | 498.64 | 2024-04-15 | 62 | 5 | 11 | Actual |
| 25051 | 34.00 | 2024-10-14 | 83 | 5 | 6 | Actual |
| 23097 | 78.00 | 2024-08-14 | 69 | 1 | 7 | Actual |
| 36553 | 255.63 | 2025-08-15 | 68 | 2 | 8 | Actual |
| 11983 | 47500.00 | 2023-09-14 | 99 | 6 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-15 | 76 | 6 | 12 | Actual |
| 29513 | 203.00 | 2025-02-13 | 66 | 4 | 6 | Actual |
| 26881 | 1429.00 | 2024-12-14 | 97 | 6 | 3 | Actual |
| 29877 | 84.80 | 2025-02-13 | 76 | 2 | 11 | Actual |
| 26433 | 106.08 | 2024-11-13 | 94 | 1 | 11 | Actual |
| 38638 | 925.00 | 2025-10-15 | 62 | 5 | 6 | Actual |
| 27160 | 104.00 | 2024-12-14 | 76 | 2 | 6 | Actual |
| 17451 | 5.01 | 2024-02-14 | 84 | 1 | 12 | Actual |
| 18186 | 38.96 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-02-14 | 65 | 6 | 8 | Actual |
| 22190 | 4422.00 | 2024-07-14 | 23 | 7 | 7 | Actual |
| 9395 | 500.00 | 2023-07-15 | 81 | 6 | 5 | Actual |
| 4316 | 308.66 | 2023-02-14 | 67 | 1 | 8 | Actual |
| 38658 | 261.00 | 2025-10-15 | 90 | 5 | 6 | Actual |
| 23276 | 1081980.33 | 2024-08-14 | 6 | 7 | 8 | Actual |
| 29108 | 7150.51 | 2025-01-14 | 28 | 7 | 13 | Actual |
| 37086 | 435.00 | 2025-09-14 | 78 | 1 | 3 | Actual |
| 20554 | 51.82 | 2024-05-16 | 63 | 6 | 12 | Actual |
| 21070 | 86.00 | 2024-06-16 | 84 | 6 | 6 | Actual |
| 15979 | 171222.00 | 2024-01-15 | 35 | 7 | 6 | Actual |
| 38798 | 17287.00 | 2025-10-15 | 18 | 7 | 7 | Actual |
| 14353 | 192.25 | 2023-11-14 | 87 | 6 | 11 | Actual |
| 29967 | 140.12 | 2025-02-13 | 78 | 6 | 11 | Actual |
| 1867 | 144.00 | 2022-12-15 | 74 | 6 | 6 | Actual |
| 29876 | 289.06 | 2025-02-13 | 74 | 2 | 11 | Actual |
| 16867 | 24.00 | 2024-02-14 | 84 | 2 | 6 | Actual |
| 33420 | 26.29 | 2025-05-16 | 67 | 2 | 12 | Actual |
| 2381 | 30816.00 | 2023-01-15 | 32 | 7 | 3 | Actual |
| 15490 | 448.00 | 2024-01-15 | 68 | 1 | 3 | Actual |
| 37439 | 234.00 | 2025-09-14 | 67 | 3 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-15 | 60 | 7 | 3 | Actual |
| 23716 | 497.00 | 2024-09-13 | 66 | 1 | 4 | Actual |
| 22413 | 53.95 | 2024-07-14 | 68 | 4 | 11 | Actual |
| 16468 | 16.72 | 2024-01-15 | 73 | 6 | 12 | Actual |
| 36523 | 1525.35 | 2025-08-15 | 66 | 1 | 8 | Actual |
| 17606 | -242.00 | 2024-03-16 | 91 | 6 | 3 | Actual |
| 33712 | 52611.00 | 2025-06-16 | 40 | 7 | 3 | Actual |
| 38953 | 745.45 | 2025-10-15 | 80 | 1 | 11 | Actual |
| 22792 | 24489.00 | 2024-08-14 | 34 | 7 | 4 | Actual |
| 26110 | 78.00 | 2024-11-13 | 74 | 5 | 6 | Actual |
| 36633 | 48280.77 | 2025-08-15 | 38 | 7 | 8 | Actual |
| 23686 | 1038.00 | 2024-09-13 | 62 | 7 | 3 | Actual |
| 32290 | 2124.20 | 2025-04-15 | 61 | 1 | 12 | Actual |
| 39122 | 96389.79 | 2025-10-15 | 21 | 7 | 11 | Actual |
| 2392 | 5000.00 | 2023-01-15 | 60 | 7 | 3 | Budget |
| 33878 | 1033.00 | 2025-06-16 | 72 | 6 | 5 | Actual |
| 25620 | 157.15 | 2024-10-14 | 92 | 6 | 12 | Actual |
| 35682 | 39867.46 | 2025-07-15 | 37 | 7 | 11 | Actual |
| 1500 | 9.00 | 2022-12-15 | 96 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2025-02-13 | 87 | 6 | 5 | Actual |
| 37394 | 336.00 | 2025-09-14 | 81 | 1 | 6 | Actual |
| 1240 | 149103.00 | 2022-12-15 | 4 | 7 | 3 | Actual |
| 6665 | 18839.31 | 2023-04-16 | 63 | 6 | 8 | Actual |
| 22919 | 74781.00 | 2024-08-14 | 12 | 2 | 6 | Actual |
| 16937 | 22.00 | 2024-02-14 | 71 | 5 | 6 | Actual |
| 20298 | 248.64 | 2024-05-16 | 66 | 1 | 11 | Actual |
| 15690 | 184500.00 | 2024-01-15 | 37 | 7 | 4 | Actual |
| 10973 | 650.00 | 2023-08-15 | 77 | 6 | 7 | Budget |
| 5635 | 100.00 | 2023-04-16 | 74 | 1 | 3 | Budget |
| 10867 | 37693.00 | 2023-08-15 | 14 | 7 | 6 | Actual |
| 10691 | 100.00 | 2023-08-15 | 83 | 3 | 6 | Budget |
| 39322 | 439.86 | 2025-10-15 | 65 | 6 | 13 | Actual |
| 9607 | 220.00 | 2023-07-15 | 73 | 4 | 6 | Budget |
| 11524 | 34976.00 | 2023-09-14 | 19 | 7 | 4 | Actual |
| 35794 | 9088.16 | 2025-07-15 | 28 | 7 | 12 | Actual |
| 28286 | 556.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 25391 | 1.00 | 2024-10-14 | 96 | 2 | 11 | Actual |
| 148 | 81.00 | 2022-11-14 | 65 | 7 | 3 | Actual |
| 5621 | 380.00 | 2023-04-16 | 65 | 1 | 3 | Budget |
| 7113 | 25181.00 | 2023-05-17 | 12 | 2 | 5 | Actual |
| 34985 | 31035.00 | 2025-07-15 | 100 | 7 | 4 | Actual |
| 24192 | 369.27 | 2024-09-13 | 68 | 1 | 8 | Actual |
| 12147 | 114561.00 | 2023-09-14 | 35 | 7 | 7 | Actual |
| 6209 | 406.00 | 2023-04-16 | 81 | 3 | 6 | Actual |
| 4347 | 276.84 | 2023-02-14 | 90 | 1 | 8 | Actual |
| 11679 | 19220.00 | 2023-09-14 | 38 | 7 | 5 | Actual |
| 27764 | 51.82 | 2024-12-14 | 65 | 2 | 12 | Actual |
| 24339 | 25.23 | 2024-09-13 | 68 | 2 | 11 | Actual |
| 13854 | 3.00 | 2023-11-14 | 96 | 2 | 6 | Actual |
| 10385 | 650.00 | 2023-08-15 | 87 | 6 | 4 | Budget |
| 17867 | 509.00 | 2024-03-16 | 80 | 1 | 6 | Actual |
| 15520 | 9370.00 | 2024-01-15 | 63 | 6 | 3 | Actual |
| 30434 | 813733.00 | 2025-03-16 | 6 | 7 | 4 | Actual |
| 3483 | 218461.00 | 2023-02-14 | 6 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2024-11-13 | 63 | 6 | 3 | Actual |
| 35743 | 2.00 | 2025-07-15 | 96 | 2 | 12 | Actual |
| 31540 | 4648.00 | 2025-04-15 | 76 | 6 | 4 | Actual |
| 34131 | 145.00 | 2025-06-16 | 69 | 1 | 7 | Actual |
| 25500 | 116.72 | 2024-10-14 | 89 | 6 | 11 | Actual |
| 27815 | 184.81 | 2024-12-14 | 89 | 6 | 12 | Actual |
| 35306 | 1358.00 | 2025-07-15 | 54 | 6 | 7 | Actual |
| 38013 | 90.12 | 2025-09-14 | 94 | 1 | 12 | Actual |
| 18872 | 221.00 | 2024-04-15 | 81 | 1 | 6 | Actual |
| 27463 | -344.37 | 2024-12-14 | 91 | 2 | 8 | Actual |
| 9824 | 134137.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
| 29076 | 4803.10 | 2025-01-14 | 76 | 6 | 13 | Actual |
| 35854 | 134.59 | 2025-07-15 | 85 | 2 | 13 | Actual |
| 39188 | 192.25 | 2025-10-15 | 87 | 2 | 12 | Actual |
| 9458 | 152.00 | 2023-07-15 | 68 | 1 | 6 | Actual |
| 23613 | 271.00 | 2024-09-13 | 89 | 1 | 3 | Actual |
| 25213 | 29778.00 | 2024-10-14 | 40 | 7 | 7 | Actual |
| 34052 | 62.00 | 2025-06-16 | 83 | 5 | 6 | Actual |
| 17281 | 44.38 | 2024-02-14 | 89 | 2 | 11 | Actual |
| 4001 | 189.00 | 2023-02-14 | 76 | 4 | 6 | Actual |
| 2302 | 5000.00 | 2023-01-15 | 52 | 6 | 3 | Budget |
| 2262 | 380.00 | 2023-01-15 | 66 | 1 | 3 | Budget |
| 19501 | 2.89 | 2024-04-15 | 71 | 2 | 12 | Actual |
| 26797 | 37256.33 | 2024-11-13 | 15 | 7 | 13 | Actual |
| 3385 | 60.00 | 2023-02-14 | 71 | 1 | 3 | Budget |
| 33103 | 628.37 | 2025-05-16 | 74 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2023-01-15 | 24 | 7 | 8 | Actual |
| 25417 | 28.42 | 2024-10-14 | 94 | 3 | 11 | Actual |
| 9581 | 550.00 | 2023-07-15 | 87 | 3 | 6 | Budget |
| 13841 | 116.00 | 2023-11-14 | 77 | 2 | 6 | Actual |
| 29595 | 47500.00 | 2025-02-13 | 99 | 6 | 6 | Actual |
| 3535 | 53.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 32000 | 563.21 | 2025-04-15 | 65 | 2 | 8 | Actual |
| 20481 | 5780.65 | 2024-05-16 | 28 | 7 | 11 | Actual |
| 10658 | 29601.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
| 31272 | 387.22 | 2025-03-16 | 80 | 1 | 13 | Actual |
| 10870 | 30604.00 | 2023-08-15 | 19 | 7 | 6 | Actual |
| 29866 | 6947.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
| 1369 | 6900.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
| 8400 | 71.00 | 2023-06-17 | 78 | 2 | 6 | Actual |
| 12444 | 280.00 | 2023-10-15 | 87 | 6 | 3 | Budget |
| 1260 | 119746.00 | 2022-12-15 | 35 | 7 | 3 | Actual |
| 8853 | 281.39 | 2023-06-17 | 66 | 2 | 8 | Actual |
| 6489 | 1400.00 | 2023-04-16 | 72 | 6 | 7 | Budget |
| 34650 | 39338.73 | 2025-06-16 | 37 | 7 | 12 | Actual |
| 39383 | 1522.90 | 2025-11-13 | 85 | 7 | 5 | Actual |
| 21814 | 28813.00 | 2024-07-14 | 33 | 7 | 4 | Actual |
| 20405 | 588.00 | 2024-05-16 | 62 | 5 | 11 | Actual |
| 29303 | 11.00 | 2025-02-13 | 96 | 6 | 4 | Actual |
| 9942 | 50.00 | 2023-07-15 | 82 | 1 | 8 | Budget |
| 28797 | 59.27 | 2025-01-14 | 66 | 5 | 11 | Actual |
| 20705 | 158.00 | 2024-06-16 | 65 | 7 | 3 | Actual |
| 10020 | 1546.56 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 14911 | 227.00 | 2023-12-15 | 87 | 4 | 6 | Actual |
| 11028 | 16153.00 | 2023-08-15 | 100 | 7 | 7 | Actual |
| 32672 | 238.00 | 2025-05-16 | 85 | 6 | 4 | Actual |
| 25845 | 66.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 20542 | 19.91 | 2024-05-16 | 87 | 2 | 12 | Actual |
| 20332 | 124.17 | 2024-05-16 | 74 | 2 | 11 | Actual |
| 38607 | -430.00 | 2025-10-15 | 91 | 3 | 6 | Actual |
| 1954 | 950.00 | 2022-12-15 | 80 | 1 | 7 | Budget |
| 19896 | 178.00 | 2024-05-16 | 76 | 1 | 6 | Actual |
| 30934 | 34500.00 | 2025-03-16 | 99 | 6 | 8 | Actual |
| 32198 | 7329.62 | 2025-04-15 | 60 | 5 | 11 | Actual |
| 31579 | 227549.00 | 2025-04-15 | 35 | 7 | 4 | Actual |
| 27922 | 671.44 | 2024-12-14 | 74 | 6 | 13 | Actual |
| 19344 | -39.67 | 2024-04-15 | 91 | 3 | 11 | Actual |
| 3448 | 161.00 | 2023-02-14 | 73 | 6 | 3 | Actual |
| 24689 | 20886.00 | 2024-10-14 | 7 | 7 | 3 | Actual |
| 11835 | 257.00 | 2023-09-14 | 65 | 4 | 6 | Actual |
| 39301 | 1013.55 | 2025-10-15 | 80 | 2 | 13 | Actual |
| 14038 | 738.00 | 2023-11-14 | 65 | 6 | 7 | Actual |
| 3115 | 147.00 | 2023-01-15 | 68 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2025-03-16 | 40 | 7 | 8 | Actual |
| 34613 | 902.90 | 2025-06-16 | 80 | 6 | 12 | Actual |
| 27585 | 75.23 | 2024-12-14 | 94 | 2 | 11 | Actual |
| 36641 | 3313.59 | 2025-08-15 | 62 | 1 | 11 | Actual |
| 17235 | 144.38 | 2024-02-14 | 65 | 1 | 11 | Actual |
| 16620 | 352.00 | 2024-02-14 | 77 | 7 | 3 | Actual |
| 1431 | 28435.00 | 2022-12-15 | 14 | 7 | 4 | Actual |
| 6884 | 360.00 | 2023-05-17 | 62 | 7 | 3 | Actual |
| 49 | 3059.00 | 2022-11-14 | 52 | 6 | 3 | Actual |
| 11401 | 2.00 | 2023-09-14 | 96 | 7 | 3 | Actual |
| 32989 | 153415.00 | 2025-05-16 | 31 | 7 | 6 | Actual |
| 25732 | 61.00 | 2024-11-13 | 82 | 6 | 3 | Actual |
| 5436 | 620.79 | 2023-03-17 | 66 | 1 | 8 | Actual |
| 37442 | 80.00 | 2025-09-14 | 71 | 3 | 6 | Actual |
| 25190 | 954551.00 | 2024-10-14 | 6 | 7 | 7 | Actual |
| 8055 | 650.00 | 2023-06-17 | 66 | 1 | 4 | Budget |
| 14491 | 6264.71 | 2023-11-14 | 24 | 7 | 12 | Actual |
| 19885 | 21700.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 23891 | 133724.00 | 2024-09-13 | 37 | 7 | 5 | Actual |
| 21318 | 30975.90 | 2024-06-16 | 40 | 7 | 8 | Actual |
| 26682 | 5149.79 | 2024-11-13 | 20 | 7 | 12 | Actual |
| 22099 | 20008.00 | 2024-07-14 | 28 | 7 | 6 | Actual |
| 37800 | 580.56 | 2025-09-14 | 77 | 1 | 11 | Actual |
| 14071 | 73612.00 | 2023-11-14 | 14 | 7 | 7 | Actual |
| 2709 | 19062.00 | 2023-01-15 | 40 | 7 | 5 | Actual |
| 584 | 70.00 | 2022-11-14 | 71 | 3 | 6 | Budget |
| 28455 | 6123.00 | 2025-01-14 | 23 | 7 | 6 | Actual |
| 13014 | 85.00 | 2023-10-15 | 67 | 5 | 6 | Actual |
| 10301 | 110.00 | 2023-08-15 | 71 | 1 | 4 | Budget |
| 1708 | 70.00 | 2022-12-15 | 71 | 3 | 6 | Budget |
| 37196 | 756.00 | 2025-09-14 | 65 | 1 | 4 | Actual |
| 10719 | 20.00 | 2023-08-15 | 69 | 4 | 6 | Actual |
| 25304 | 89908.82 | 2024-10-14 | 94 | 6 | 8 | Actual |
| 32162 | 79.48 | 2025-04-15 | 84 | 3 | 11 | Actual |
| 5193 | -106.00 | 2023-03-17 | 91 | 5 | 6 | Actual |
| 9989 | 280.00 | 2023-07-15 | 81 | 2 | 8 | Budget |
| 18800 | 9488.00 | 2024-04-15 | 63 | 6 | 5 | Actual |
| 17300 | 46.50 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 30469 | 114.00 | 2025-03-16 | 71 | 1 | 5 | Actual |
| 6354 | 1800.00 | 2023-04-16 | 76 | 6 | 6 | Budget |
| 24344 | 55.02 | 2024-09-13 | 76 | 2 | 11 | Actual |
| 5614 | 16657.45 | 2023-03-17 | 100 | 7 | 8 | Actual |
| 7156 | 380.00 | 2023-05-17 | 81 | 6 | 5 | Budget |
| 33881 | 3507.00 | 2025-06-16 | 76 | 6 | 5 | Actual |
| 33261 | 299.70 | 2025-05-16 | 87 | 2 | 11 | Actual |
| 32531 | 45299.00 | 2025-05-16 | 60 | 6 | 3 | Actual |
| 18525 | 8234.96 | 2024-03-16 | 6 | 7 | 12 | Actual |
| 37691 | -462.55 | 2025-09-14 | 91 | 1 | 8 | Actual |
| 35165 | 94.00 | 2025-07-15 | 67 | 4 | 6 | Actual |
| 17790 | 111.00 | 2024-03-16 | 54 | 6 | 5 | Actual |
| 12309 | 61521.92 | 2023-09-14 | 94 | 6 | 8 | Actual |
| 25972 | 14076.00 | 2024-11-13 | 20 | 7 | 5 | Actual |
| 5397 | 813400.00 | 2023-03-17 | 101 | 6 | 7 | Budget |
| 11349 | 162022.00 | 2023-09-14 | 37 | 7 | 3 | Actual |
| 33978 | -113.00 | 2025-06-16 | 91 | 2 | 6 | Actual |
| 6720 | 10395.21 | 2023-04-16 | 18 | 7 | 8 | Actual |
| 14609 | 169.00 | 2023-12-15 | 77 | 7 | 3 | Actual |
| 38192 | 209.00 | 2025-09-14 | 97 | 6 | 13 | Actual |
| 8144 | 100.00 | 2023-06-17 | 85 | 6 | 4 | Budget |
| 23538 | 29.48 | 2024-08-14 | 66 | 6 | 12 | Actual |
| 34349 | 231.61 | 2025-06-16 | 78 | 1 | 11 | Actual |
| 34766 | 31070.25 | 2025-06-16 | 37 | 7 | 13 | Actual |
| 15072 | 1359461.00 | 2023-12-15 | 4 | 7 | 7 | Actual |
| 32393 | 427.58 | 2025-04-15 | 77 | 1 | 13 | Actual |
| 25743 | 1195.00 | 2024-11-13 | 97 | 6 | 3 | Actual |
| 26371 | -221.64 | 2024-11-13 | 91 | 6 | 8 | Actual |
| 24901 | 18811.00 | 2024-10-14 | 7 | 7 | 5 | Actual |
| 27264 | 342.00 | 2024-12-14 | 65 | 6 | 6 | Actual |
| 6095 | 100.00 | 2023-04-16 | 68 | 1 | 6 | Budget |
| 19416 | 226.30 | 2024-04-15 | 72 | 6 | 11 | Actual |
| 4604 | 8705.00 | 2023-03-17 | 7 | 7 | 3 | Actual |
| 7596 | 4127.00 | 2023-05-17 | 63 | 6 | 7 | Actual |
| 23464 | 53.95 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 21018 | 247.00 | 2024-06-16 | 90 | 4 | 6 | Actual |
| 22985 | 113.00 | 2024-08-14 | 76 | 4 | 6 | Actual |
| 39357 | 13806.77 | 2025-10-15 | 19 | 7 | 13 | Actual |
| 14928 | 113.00 | 2023-12-15 | 76 | 5 | 6 | Actual |
| 19761 | 327.00 | 2024-05-16 | 97 | 6 | 4 | Actual |
| 38645 | 116.00 | 2025-10-15 | 73 | 5 | 6 | Actual |
| 18070 | 231.00 | 2024-03-16 | 89 | 1 | 7 | Actual |
| 13150 | 480.00 | 2023-10-15 | 65 | 1 | 7 | Budget |
| 20313 | 69.91 | 2024-05-16 | 85 | 1 | 11 | Actual |
| 13662 | 431.00 | 2023-11-14 | 81 | 6 | 4 | Actual |
| 12240 | 70.00 | 2023-09-14 | 85 | 2 | 8 | Budget |
| 39274 | 559.16 | 2025-10-15 | 80 | 1 | 13 | Actual |
| 3506 | 33040.00 | 2023-02-14 | 40 | 7 | 3 | Actual |
| 27572 | 231.61 | 2024-12-14 | 77 | 2 | 11 | Actual |
| 10739 | 117.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 22375 | 89.06 | 2024-07-14 | 90 | 2 | 11 | Actual |
| 15133 | 176.84 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 26476 | 60.33 | 2024-11-13 | 78 | 3 | 11 | Actual |
| 32570 | 24696.00 | 2025-05-16 | 18 | 7 | 3 | Actual |
| 32492 | 9903.19 | 2025-04-15 | 38 | 7 | 13 | Actual |
| 21273 | 246.54 | 2024-06-16 | 73 | 6 | 8 | Actual |
| 20652 | 93.00 | 2024-06-16 | 71 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2025-01-14 | 63 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2023-09-14 | 57 | 6 | 4 | Budget |
| 29432 | 237.00 | 2025-02-13 | 66 | 1 | 6 | Actual |
| 34034 | 10.00 | 2025-06-16 | 96 | 4 | 6 | Actual |
| 20846 | -247.00 | 2024-06-16 | 91 | 1 | 5 | Actual |
| 25079 | 378.00 | 2024-10-14 | 77 | 6 | 6 | Actual |
| 6982 | 1345.00 | 2023-05-17 | 57 | 6 | 4 | Actual |
| 32720 | 556.00 | 2025-05-16 | 73 | 1 | 5 | Actual |
| 33915 | 226452.00 | 2025-06-16 | 29 | 7 | 5 | Actual |
| 33107 | 2026.88 | 2025-05-16 | 80 | 1 | 8 | Actual |
| 11747 | 21.00 | 2023-09-14 | 69 | 2 | 6 | Actual |
| 32972 | 135485.00 | 2025-05-16 | 101 | 6 | 6 | Actual |
| 3166 | 8239.00 | 2023-01-15 | 22 | 7 | 7 | Actual |
| 32256 | 15265.94 | 2025-04-15 | 94 | 6 | 11 | Actual |
| 11445 | 346.00 | 2023-09-14 | 90 | 1 | 4 | Actual |
| 20957 | 85.00 | 2024-06-16 | 81 | 2 | 6 | Actual |
| 30651 | 20.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 9714 | 1159.00 | 2023-07-15 | 76 | 6 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
| 10383 | 100.00 | 2023-08-15 | 85 | 6 | 4 | Budget |
| 1303 | 30.00 | 2022-12-15 | 84 | 7 | 3 | Budget |
| 14437 | 3.95 | 2023-11-14 | 85 | 2 | 12 | Actual |
| 23985 | 50.00 | 2024-09-13 | 68 | 4 | 6 | Actual |
| 29317 | 75343.00 | 2025-02-13 | 21 | 7 | 4 | Actual |
| 4823 | 2200.00 | 2023-03-17 | 62 | 1 | 5 | Budget |
| 31240 | 44221.80 | 2025-03-16 | 21 | 7 | 12 | Actual |
| 264 | 380.00 | 2022-11-14 | 72 | 6 | 4 | Budget |
| 25850 | 714.00 | 2024-11-13 | 77 | 6 | 4 | Actual |
| 9378 | 44.00 | 2023-07-15 | 69 | 6 | 5 | Actual |
| 15027 | 1080.00 | 2023-12-15 | 87 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 14524 | 252.00 | 2023-12-15 | 84 | 1 | 3 | Actual |
| 24956 | 284.00 | 2024-10-14 | 62 | 2 | 6 | Actual |
| 7763 | 155.63 | 2023-05-17 | 90 | 2 | 8 | Actual |
| 13067 | 3868.00 | 2023-10-15 | 63 | 6 | 6 | Actual |
| 19173 | 309075.02 | 2024-04-15 | 12 | 2 | 8 | Actual |
Generated 2025-12-14 20:27:33.068 UTC