[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21736
17673 items
NOTE: Only 1000 elements of total 17673 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9256 | 750.00 | 2023-07-16 | 80 | 6 | 4 | Budget |
| 24438 | 42.25 | 2024-09-14 | 92 | 5 | 11 | Actual |
| 5069 | 105.00 | 2023-03-18 | 68 | 3 | 6 | Actual |
| 27929 | 243.36 | 2024-12-15 | 83 | 6 | 13 | Actual |
| 22092 | 12485.00 | 2024-07-15 | 18 | 7 | 6 | Actual |
| 35919 | 10648.82 | 2025-07-16 | 38 | 7 | 13 | Actual |
| 29686 | 12.00 | 2025-02-14 | 96 | 6 | 7 | Actual |
| 97 | 92.00 | 2022-11-15 | 84 | 6 | 3 | Actual |
| 21067 | 263.00 | 2024-06-17 | 81 | 6 | 6 | Actual |
| 36261 | 43.00 | 2025-08-16 | 67 | 2 | 6 | Actual |
| 12473 | 33676.00 | 2023-10-16 | 32 | 7 | 3 | Actual |
| 11684 | 13453.00 | 2023-09-15 | 100 | 7 | 5 | Actual |
| 13408 | 60.17 | 2023-10-16 | 71 | 6 | 8 | Actual |
| 13574 | 34285.00 | 2023-11-15 | 33 | 7 | 3 | Actual |
| 4824 | 550.00 | 2023-03-18 | 65 | 1 | 5 | Budget |
| 1804 | 83.00 | 2022-12-16 | 73 | 5 | 6 | Actual |
| 3537 | 200.00 | 2023-02-15 | 80 | 7 | 3 | Budget |
| 29933 | 123.10 | 2025-02-14 | 78 | 4 | 11 | Actual |
| 29718 | 97855.93 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 780 | 30604.00 | 2022-11-15 | 19 | 7 | 6 | Actual |
| 31836 | 29.00 | 2025-04-16 | 82 | 6 | 6 | Actual |
| 19312 | 13.53 | 2024-04-16 | 84 | 2 | 11 | Actual |
| 29751 | 266.24 | 2025-02-14 | 67 | 2 | 8 | Actual |
| 28170 | 48951.00 | 2025-01-15 | 32 | 7 | 4 | Actual |
| 35237 | 87.00 | 2025-07-16 | 84 | 6 | 6 | Actual |
| 30104 | 338693.24 | 2025-02-14 | 4 | 7 | 12 | Actual |
| 18585 | 58125.00 | 2024-04-16 | 60 | 6 | 3 | Actual |
| 15065 | -235.00 | 2023-12-16 | 91 | 6 | 7 | Actual |
| 7833 | 326734.44 | 2023-05-18 | 4 | 7 | 8 | Actual |
| 15569 | 230625.00 | 2024-01-16 | 35 | 7 | 3 | Actual |
| 9266 | 157.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 6120 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
| 262 | 63.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 5425 | 537164.00 | 2023-03-18 | 46 | 7 | 7 | Actual |
| 32197 | 5.00 | 2025-04-16 | 96 | 4 | 11 | Actual |
| 21520 | 151030.32 | 2024-06-17 | 43 | 7 | 11 | Actual |
| 36034 | 60.00 | 2025-08-16 | 84 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 23571 | 3795.51 | 2024-08-15 | 18 | 7 | 12 | Actual |
| 4379 | 217.75 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 13565 | 17479.00 | 2023-11-15 | 20 | 7 | 3 | Actual |
| 26534 | 11.40 | 2024-11-14 | 83 | 5 | 11 | Actual |
| 19266 | 24492.70 | 2024-04-16 | 60 | 1 | 11 | Actual |
| 22967 | 83.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 21770 | 192.00 | 2024-07-15 | 67 | 6 | 4 | Actual |
| 10395 | 141527.00 | 2023-08-16 | 101 | 6 | 4 | Actual |
| 34452 | 11.40 | 2025-06-17 | 69 | 5 | 11 | Actual |
| 2212 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 21849 | 318.00 | 2024-07-15 | 94 | 1 | 5 | Actual |
| 2715 | 1800.00 | 2023-01-16 | 61 | 1 | 6 | Budget |
| 24077 | 10603.00 | 2024-09-14 | 22 | 7 | 6 | Actual |
| 11680 | 41550.00 | 2023-09-15 | 39 | 7 | 5 | Actual |
| 12717 | 264.00 | 2023-10-16 | 94 | 1 | 5 | Actual |
| 7176 | 77085.00 | 2023-05-18 | 101 | 6 | 5 | Actual |
| 32701 | 37210.00 | 2025-05-17 | 33 | 7 | 4 | Actual |
| 17667 | 25753.00 | 2024-03-17 | 100 | 7 | 3 | Actual |
| 35149 | 372.00 | 2025-07-16 | 81 | 3 | 6 | Actual |
| 13231 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 19091 | 637.00 | 2024-04-16 | 66 | 6 | 7 | Actual |
| 24785 | 229.00 | 2024-10-15 | 73 | 6 | 4 | Actual |
| 6060 | 49374.00 | 2023-04-17 | 14 | 7 | 5 | Actual |
| 16768 | 240.00 | 2024-02-15 | 67 | 6 | 5 | Actual |
| 22053 | 11332.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
| 18420 | 14.59 | 2024-03-17 | 82 | 6 | 11 | Actual |
| 39321 | 14620.82 | 2025-10-16 | 63 | 6 | 13 | Actual |
| 23439 | 5068.94 | 2024-08-15 | 52 | 6 | 11 | Actual |
| 36303 | 116.00 | 2025-08-16 | 85 | 3 | 6 | Actual |
| 27212 | 160.00 | 2024-12-15 | 73 | 4 | 6 | Actual |
| 7846 | 17725.65 | 2023-05-18 | 24 | 7 | 8 | Actual |
| 7244 | 527.00 | 2023-05-18 | 87 | 1 | 6 | Actual |
| 12927 | 300.00 | 2023-10-16 | 73 | 3 | 6 | Budget |
| 29009 | 345.12 | 2025-01-15 | 66 | 1 | 13 | Actual |
| 10769 | 110.00 | 2023-08-16 | 73 | 5 | 6 | Budget |
| 25961 | 43000.00 | 2024-11-14 | 99 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2025-02-14 | 52 | 6 | 4 | Actual |
| 34502 | -230.09 | 2025-06-17 | 91 | 6 | 11 | Actual |
| 9638 | 688.00 | 2023-07-16 | 61 | 5 | 6 | Actual |
| 21041 | 46.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 10967 | 374.00 | 2023-08-16 | 73 | 6 | 7 | Actual |
| 9118 | 31452.00 | 2023-07-16 | 40 | 7 | 3 | Actual |
| 34359 | -300.30 | 2025-06-17 | 91 | 1 | 11 | Actual |
| 17795 | 3479.00 | 2024-03-17 | 62 | 6 | 5 | Actual |
| 22773 | 396809.00 | 2024-08-15 | 4 | 7 | 4 | Actual |
| 18272 | 147.57 | 2024-03-17 | 76 | 1 | 11 | Actual |
| 9368 | 9200.00 | 2023-07-16 | 63 | 6 | 5 | Budget |
| 28307 | 36.00 | 2025-01-15 | 68 | 2 | 6 | Actual |
| 28816 | -29.03 | 2025-01-15 | 91 | 5 | 11 | Actual |
| 24514 | 6.08 | 2024-09-14 | 71 | 1 | 12 | Actual |
| 27374 | 1170.00 | 2024-12-15 | 87 | 6 | 7 | Actual |
| 29761 | 628.37 | 2025-02-14 | 81 | 2 | 8 | Actual |
| 27303 | 6123.00 | 2024-12-15 | 23 | 7 | 6 | Actual |
| 4146 | 30604.00 | 2023-02-15 | 19 | 7 | 6 | Actual |
| 12054 | 750.00 | 2023-09-15 | 87 | 1 | 7 | Budget |
| 21728 | 73.00 | 2024-07-15 | 92 | 7 | 3 | Actual |
| 14358 | 4376.37 | 2023-11-15 | 94 | 6 | 11 | Actual |
| 35957 | 47093.00 | 2025-08-16 | 60 | 6 | 3 | Actual |
| 15444 | 16.72 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 13614 | 4770.00 | 2023-11-15 | 61 | 1 | 4 | Actual |
| 27733 | 32004.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
| 5832 | 650.00 | 2023-04-17 | 81 | 1 | 4 | Budget |
| 5253 | 305.00 | 2023-03-18 | 92 | 6 | 6 | Actual |
| 6475 | 2940.00 | 2023-04-17 | 62 | 6 | 7 | Actual |
| 10985 | 100.00 | 2023-08-16 | 84 | 6 | 7 | Budget |
| 17835 | 51419.00 | 2024-03-17 | 21 | 7 | 5 | Actual |
| 4031 | 550.00 | 2023-02-15 | 62 | 5 | 6 | Budget |
| 14736 | 155.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 20612 | 7620.00 | 2024-06-17 | 62 | 1 | 3 | Actual |
| 8151 | 310.00 | 2023-06-18 | 92 | 6 | 4 | Actual |
| 20969 | 985000.00 | 2024-06-17 | 11 | 3 | 6 | Actual |
| 2949 | 38.00 | 2023-01-16 | 94 | 5 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-16 | 76 | 6 | 6 | Actual |
| 16090 | 663.21 | 2024-01-16 | 74 | 1 | 8 | Actual |
| 12109 | 138.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 25074 | 43.00 | 2024-10-15 | 71 | 6 | 6 | Actual |
| 24386 | 3.00 | 2024-09-14 | 96 | 3 | 11 | Actual |
| 21364 | 160.34 | 2024-06-17 | 80 | 2 | 11 | Actual |
| 37555 | 17287.00 | 2025-09-15 | 18 | 7 | 6 | Actual |
| 36085 | 152.00 | 2025-08-16 | 71 | 6 | 4 | Actual |
| 33683 | 1172.00 | 2025-06-17 | 94 | 6 | 3 | Actual |
| 4804 | 17067.00 | 2023-03-18 | 28 | 7 | 4 | Actual |
| 32863 | 314.00 | 2025-05-17 | 66 | 3 | 6 | Actual |
| 27321 | 5151.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 38703 | 40642.00 | 2025-10-16 | 14 | 7 | 6 | Actual |
| 20574 | 125.23 | 2024-05-17 | 89 | 6 | 12 | Actual |
| 20364 | 63.53 | 2024-05-17 | 81 | 3 | 11 | Actual |
| 13167 | 784.00 | 2023-10-16 | 77 | 1 | 7 | Actual |
| 2140 | 675.34 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-16 | 53 | 6 | 8 | Actual |
| 20951 | 50.00 | 2024-06-17 | 73 | 2 | 6 | Actual |
| 39194 | 2.00 | 2025-10-16 | 96 | 2 | 12 | Actual |
| 14491 | 6264.71 | 2023-11-15 | 24 | 7 | 12 | Actual |
| 11930 | 120471.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
| 37216 | -510.00 | 2025-09-15 | 91 | 1 | 4 | Actual |
| 32333 | 391.19 | 2025-04-16 | 74 | 6 | 12 | Actual |
| 19205 | 44577.67 | 2024-04-16 | 57 | 6 | 8 | Actual |
| 28230 | 1192.00 | 2025-01-15 | 80 | 6 | 5 | Actual |
| 18874 | 74.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 37307 | 281.00 | 2025-09-15 | 89 | 1 | 5 | Actual |
| 19541 | 11.40 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 26700 | 67607.69 | 2024-11-14 | 46 | 7 | 12 | Actual |
| 26 | 200.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 14240 | 168.85 | 2023-11-15 | 90 | 1 | 11 | Actual |
| 30211 | 632.84 | 2025-02-14 | 87 | 6 | 13 | Actual |
| 37582 | 288.00 | 2025-09-15 | 68 | 1 | 7 | Actual |
| 17235 | 144.38 | 2024-02-15 | 65 | 1 | 11 | Actual |
| 39258 | 374426.11 | 2025-10-16 | 46 | 7 | 12 | Actual |
| 1882 | 100.00 | 2022-12-16 | 84 | 6 | 6 | Budget |
| 7889 | 537.00 | 2023-06-18 | 80 | 1 | 3 | Actual |
| 33552 | 127.57 | 2025-05-17 | 84 | 2 | 13 | Actual |
| 16510 | 9513.70 | 2024-01-16 | 38 | 7 | 12 | Actual |
| 28014 | 335.00 | 2025-01-15 | 74 | 6 | 3 | Actual |
| 37010 | 3717.11 | 2025-08-16 | 52 | 6 | 13 | Actual |
| 6837 | 93.00 | 2023-05-18 | 84 | 6 | 3 | Actual |
| 32322 | 3645.51 | 2025-04-16 | 61 | 6 | 12 | Actual |
| 37252 | 576.00 | 2025-09-15 | 92 | 6 | 4 | Actual |
| 3719 | 380.00 | 2023-02-15 | 76 | 1 | 5 | Budget |
| 7523 | 23573.00 | 2023-05-18 | 32 | 7 | 6 | Actual |
| 19966 | 18812.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
| 15466 | 24874.63 | 2023-12-16 | 21 | 7 | 12 | Actual |
| 711 | 4100.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
| 8434 | 169.00 | 2023-06-18 | 67 | 3 | 6 | Actual |
| 31566 | 19756.00 | 2025-04-16 | 18 | 7 | 4 | Actual |
| 37628 | 271.00 | 2025-09-15 | 84 | 6 | 7 | Actual |
| 39370 | 40086.21 | 2025-10-16 | 37 | 7 | 13 | Actual |
| 22201 | 54534.00 | 2024-07-15 | 39 | 7 | 7 | Actual |
| 22985 | 113.00 | 2024-08-15 | 76 | 4 | 6 | Actual |
| 27403 | 81396.00 | 2024-12-15 | 34 | 7 | 7 | Actual |
| 35704 | 369.91 | 2025-07-16 | 81 | 1 | 12 | Actual |
| 16808 | 15961.00 | 2024-02-15 | 28 | 7 | 5 | Actual |
| 34587 | 52.89 | 2025-06-17 | 90 | 2 | 12 | Actual |
| 3411 | 338.00 | 2023-02-15 | 90 | 1 | 3 | Actual |
| 33019 | 353.00 | 2025-05-17 | 84 | 1 | 7 | Actual |
| 29391 | 205.00 | 2025-02-14 | 89 | 6 | 5 | Actual |
| 37207 | 2060.00 | 2025-09-15 | 80 | 1 | 4 | Actual |
| 4124 | 110.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 11013 | 3436.00 | 2023-08-16 | 23 | 7 | 7 | Actual |
| 36353 | 70.00 | 2025-08-16 | 83 | 5 | 6 | Actual |
| 3359 | 18971.13 | 2023-01-16 | 33 | 7 | 8 | Actual |
| 5569 | 100.00 | 2023-03-18 | 83 | 6 | 8 | Budget |
| 20877 | 675.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2025-09-15 | 54 | 6 | 6 | Actual |
| 8832 | 200.00 | 2023-06-18 | 84 | 1 | 8 | Budget |
| 3657 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
| 38646 | 125.00 | 2025-10-16 | 74 | 5 | 6 | Actual |
| 4488 | 1152033.05 | 2023-02-15 | 43 | 7 | 8 | Actual |
| 3591 | 245.00 | 2023-02-15 | 83 | 1 | 4 | Actual |
| 38673 | 160.00 | 2025-10-16 | 67 | 6 | 6 | Actual |
| 408 | 300.00 | 2022-11-15 | 73 | 6 | 5 | Budget |
| 39392 | 690.10 | 2025-11-14 | 85 | 7 | 8 | Actual |
| 27884 | 295.99 | 2024-12-15 | 67 | 2 | 13 | Actual |
| 1329 | 97.00 | 2022-12-16 | 69 | 1 | 4 | Actual |
| 15492 | 187.00 | 2024-01-16 | 71 | 1 | 3 | Actual |
| 5796 | 70.00 | 2023-04-17 | 89 | 7 | 3 | Actual |
| 35702 | 160.34 | 2025-07-16 | 78 | 1 | 12 | Actual |
| 8491 | 200.00 | 2023-06-18 | 74 | 4 | 6 | Budget |
| 12244 | 82.90 | 2023-09-15 | 89 | 2 | 8 | Actual |
| 5817 | 60.00 | 2023-04-17 | 69 | 1 | 4 | Actual |
| 25935 | 680.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
| 24184 | 1923179.00 | 2024-09-14 | 46 | 7 | 7 | Actual |
| 29881 | 113.53 | 2025-02-14 | 81 | 2 | 11 | Actual |
| 35331 | 1170.00 | 2025-07-16 | 87 | 6 | 7 | Actual |
| 12249 | 3.00 | 2023-09-15 | 96 | 2 | 8 | Actual |
| 13139 | 108869.00 | 2023-10-16 | 39 | 7 | 6 | Actual |
| 25536 | 6382.79 | 2024-10-15 | 100 | 7 | 11 | Actual |
| 35226 | 48.00 | 2025-07-16 | 71 | 6 | 6 | Actual |
| 16028 | 65.00 | 2024-01-16 | 69 | 6 | 7 | Actual |
| 6135 | 650.00 | 2023-04-17 | 62 | 2 | 6 | Budget |
| 8150 | -186.00 | 2023-06-18 | 91 | 6 | 4 | Actual |
| 25612 | 2.89 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 12482 | 267921.00 | 2023-10-16 | 46 | 7 | 3 | Actual |
| 36908 | 315.66 | 2025-08-16 | 73 | 6 | 12 | Actual |
| 7941 | 104.00 | 2023-06-18 | 74 | 6 | 3 | Actual |
| 22695 | 252.00 | 2024-08-15 | 81 | 7 | 3 | Actual |
| 13883 | 19088.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
| 18965 | 1065.00 | 2024-04-16 | 61 | 5 | 6 | Actual |
| 35451 | 1092.01 | 2025-07-16 | 87 | 6 | 8 | Actual |
| 22422 | 147.57 | 2024-07-15 | 81 | 4 | 11 | Actual |
| 31391 | 402.00 | 2025-04-16 | 83 | 1 | 3 | Actual |
| 21723 | 34.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 34690 | 113.53 | 2025-06-17 | 68 | 2 | 13 | Actual |
| 14232 | 315.66 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 11142 | 279.87 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 37273 | 301938.00 | 2025-09-15 | 29 | 7 | 4 | Actual |
| 25574 | 26.29 | 2024-10-15 | 74 | 2 | 12 | Actual |
| 3808 | 343048.00 | 2023-02-15 | 6 | 7 | 5 | Actual |
| 20754 | 672.00 | 2024-06-17 | 92 | 1 | 4 | Actual |
| 5323 | 200.00 | 2023-03-18 | 84 | 1 | 7 | Budget |
| 27693 | 111.40 | 2024-12-15 | 84 | 6 | 11 | Actual |
| 18664 | 180.00 | 2024-04-16 | 87 | 7 | 3 | Actual |
| 26281 | 38829.00 | 2024-11-14 | 40 | 7 | 7 | Actual |
| 27539 | 57.14 | 2024-12-15 | 69 | 1 | 11 | Actual |
| 35100 | 213.00 | 2025-07-16 | 89 | 1 | 6 | Actual |
| 8154 | 295.00 | 2023-06-18 | 97 | 6 | 4 | Actual |
| 30869 | 569.27 | 2025-03-17 | 94 | 1 | 8 | Actual |
| 34426 | 49.70 | 2025-06-17 | 71 | 4 | 11 | Actual |
| 13243 | 141.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 39386 | -105.00 | 2025-11-14 | 85 | 7 | 6 | Actual |
| 442 | 95647.00 | 2022-11-15 | 6 | 7 | 5 | Actual |
| 37705 | 582.91 | 2025-09-15 | 73 | 2 | 8 | Actual |
| 31428 | 172.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
| 30634 | 15.00 | 2025-03-17 | 96 | 3 | 6 | Actual |
| 26217 | 476.00 | 2024-11-14 | 94 | 1 | 7 | Actual |
| 26125 | 8.00 | 2024-11-14 | 96 | 5 | 6 | Actual |
| 18780 | 38.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 10659 | 28500.00 | 2023-08-16 | 60 | 3 | 6 | Budget |
| 35788 | 16743.62 | 2025-07-16 | 19 | 7 | 12 | Actual |
| 34232 | 1305.65 | 2025-06-17 | 81 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 4167 | 34000.00 | 2023-02-15 | 60 | 1 | 7 | Budget |
| 2482 | -309.00 | 2023-01-16 | 91 | 1 | 4 | Actual |
| 37237 | 608.00 | 2025-09-15 | 73 | 6 | 4 | Actual |
| 25294 | 513.21 | 2024-10-15 | 81 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-15 | 56 | 6 | 8 | Actual |
| 34095 | 226464.00 | 2025-06-17 | 101 | 6 | 6 | Actual |
| 23547 | 47.57 | 2024-08-15 | 77 | 6 | 12 | Actual |
| 37805 | 136.93 | 2025-09-15 | 83 | 1 | 11 | Actual |
| 11740 | 211.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 12898 | 34.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 33311 | 20.97 | 2025-05-17 | 82 | 4 | 11 | Actual |
| 18592 | 243.00 | 2024-04-16 | 68 | 6 | 3 | Actual |
| 7612 | 300.00 | 2023-05-18 | 73 | 6 | 7 | Budget |
| 6723 | 64131.06 | 2023-04-17 | 21 | 7 | 8 | Actual |
| 29872 | 40.12 | 2025-02-14 | 68 | 2 | 11 | Actual |
| 20981 | 249.00 | 2024-06-17 | 76 | 3 | 6 | Actual |
| 24837 | 338.00 | 2024-10-15 | 65 | 1 | 5 | Actual |
| 12068 | 167500.00 | 2023-09-15 | 56 | 6 | 7 | Budget |
| 6903 | 100.00 | 2023-05-18 | 77 | 7 | 3 | Budget |
| 16754 | 309.00 | 2024-02-15 | 94 | 1 | 5 | Actual |
| 7213 | 394.00 | 2023-05-18 | 66 | 1 | 6 | Actual |
| 37937 | 76.29 | 2025-09-15 | 71 | 6 | 11 | Actual |
| 6267 | 380.00 | 2023-04-17 | 87 | 4 | 6 | Budget |
| 12121 | 51335.00 | 2023-09-15 | 94 | 6 | 7 | Actual |
| 5225 | 380.00 | 2023-03-18 | 72 | 6 | 6 | Budget |
| 26233 | 94.00 | 2024-11-14 | 69 | 6 | 7 | Actual |
| 7989 | 31452.00 | 2023-06-18 | 32 | 7 | 3 | Actual |
| 16660 | 684.00 | 2024-02-15 | 92 | 1 | 4 | Actual |
| 33432 | 24.16 | 2025-05-17 | 83 | 2 | 12 | Actual |
| 33696 | 78696.00 | 2025-06-17 | 19 | 7 | 3 | Actual |
| 5522 | 48768.66 | 2023-03-18 | 52 | 6 | 8 | Actual |
| 33337 | 120.97 | 2025-05-17 | 72 | 6 | 11 | Actual |
| 16818 | 23293.00 | 2024-02-15 | 40 | 7 | 5 | Actual |
| 11522 | 78955.00 | 2023-09-15 | 15 | 7 | 4 | Actual |
| 18323 | 11.40 | 2024-03-17 | 69 | 3 | 11 | Actual |
| 28709 | 228.42 | 2025-01-15 | 94 | 1 | 11 | Actual |
| 6495 | 4100.00 | 2023-04-17 | 76 | 6 | 7 | Budget |
| 34751 | 78020.25 | 2025-06-17 | 15 | 7 | 13 | Actual |
| 29034 | 4471.51 | 2025-01-15 | 62 | 2 | 13 | Actual |
| 1464 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 21524 | 214.59 | 2024-06-17 | 61 | 1 | 12 | Actual |
| 34870 | 104.00 | 2025-07-16 | 67 | 7 | 3 | Actual |
| 31054 | 44.38 | 2025-03-17 | 71 | 4 | 11 | Actual |
| 33758 | 1099.00 | 2025-06-17 | 81 | 1 | 4 | Actual |
| 1040 | 4800.00 | 2022-11-15 | 53 | 6 | 8 | Budget |
| 36096 | 241.00 | 2025-08-16 | 84 | 6 | 4 | Actual |
| 24033 | 85897.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
| 22250 | 43.51 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 30971 | 36.93 | 2025-03-17 | 69 | 1 | 11 | Actual |
| 39349 | 575587.42 | 2025-10-16 | 4 | 7 | 13 | Actual |
| 2874 | 220.00 | 2023-01-16 | 73 | 4 | 6 | Budget |
| 32494 | 11036.55 | 2025-04-16 | 40 | 7 | 13 | Actual |
| 31214 | 866.73 | 2025-03-17 | 80 | 6 | 12 | Actual |
| 2041 | 60663.00 | 2022-12-16 | 13 | 7 | 7 | Actual |
| 29962 | 160.34 | 2025-02-14 | 72 | 6 | 11 | Actual |
| 15330 | 10284.99 | 2023-12-16 | 53 | 6 | 11 | Actual |
| 18407 | 116.72 | 2024-03-17 | 66 | 6 | 11 | Actual |
| 26212 | 1350.00 | 2024-11-14 | 87 | 1 | 7 | Actual |
| 28420 | 34.00 | 2025-01-15 | 69 | 6 | 6 | Actual |
| 3053 | 310.00 | 2023-01-16 | 67 | 1 | 7 | Actual |
| 17787 | 146871.00 | 2024-03-17 | 12 | 2 | 5 | Actual |
| 10235 | 159413.00 | 2023-08-16 | 43 | 7 | 3 | Actual |
| 30893 | 176.84 | 2025-03-17 | 89 | 2 | 8 | Actual |
| 31649 | 1113.00 | 2025-04-16 | 97 | 6 | 5 | Actual |
| 15989 | 3939.00 | 2024-01-16 | 62 | 1 | 7 | Actual |
| 14163 | 198.05 | 2023-11-15 | 68 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2025-01-15 | 53 | 6 | 6 | Actual |
| 10067 | 340.00 | 2023-07-16 | 97 | 6 | 8 | Actual |
| 32615 | 17.00 | 2025-05-17 | 94 | 7 | 3 | Actual |
| 31961 | 179392.00 | 2025-04-16 | 35 | 7 | 7 | Actual |
| 23273 | 34500.00 | 2024-08-15 | 99 | 6 | 8 | Actual |
| 20345 | -48.18 | 2024-05-17 | 91 | 2 | 11 | Actual |
| 27869 | 78.45 | 2024-12-15 | 83 | 1 | 13 | Actual |
| 11093 | 48.05 | 2023-08-16 | 71 | 2 | 8 | Actual |
| 33747 | 835.00 | 2025-06-17 | 66 | 1 | 4 | Actual |
| 26344 | 49523.22 | 2024-11-14 | 54 | 6 | 8 | Actual |
| 22804 | 396.00 | 2024-08-15 | 65 | 1 | 5 | Actual |
| 16214 | 376.30 | 2024-01-16 | 80 | 1 | 11 | Actual |
| 30781 | 2394.00 | 2025-03-17 | 54 | 6 | 7 | Actual |
| 14581 | 15147.00 | 2023-12-16 | 22 | 7 | 3 | Actual |
| 16290 | 14.59 | 2024-01-16 | 71 | 4 | 11 | Actual |
| 7033 | 7.00 | 2023-05-18 | 96 | 6 | 4 | Actual |
| 38772 | 5342.00 | 2025-10-16 | 76 | 6 | 7 | Actual |
| 5509 | 100.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 30815 | 803810.00 | 2025-03-17 | 101 | 6 | 7 | Actual |
| 35139 | 225.00 | 2025-07-16 | 67 | 3 | 6 | Actual |
| 2115 | 1500.00 | 2022-12-16 | 61 | 2 | 8 | Budget |
| 24269 | 316.24 | 2024-09-14 | 90 | 6 | 8 | Actual |
| 28814 | 25.23 | 2025-01-15 | 89 | 5 | 11 | Actual |
| 28809 | 7.14 | 2025-01-15 | 82 | 5 | 11 | Actual |
| 11505 | 720.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
| 6773 | 40.00 | 2023-05-18 | 82 | 1 | 3 | Budget |
| 34005 | 479.00 | 2025-06-17 | 90 | 3 | 6 | Actual |
| 569 | 23000.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
| 31714 | 12.00 | 2025-04-16 | 69 | 2 | 6 | Actual |
| 1433 | 10976.00 | 2022-12-16 | 18 | 7 | 4 | Actual |
| 17680 | 821.00 | 2024-03-17 | 77 | 1 | 4 | Actual |
| 25621 | 4.00 | 2024-10-15 | 96 | 6 | 12 | Actual |
| 15994 | 56.00 | 2024-01-16 | 69 | 1 | 7 | Actual |
| 10920 | 550.00 | 2023-08-16 | 81 | 1 | 7 | Budget |
| 23883 | 19802.00 | 2024-09-14 | 24 | 7 | 5 | Actual |
| 33659 | 3015.00 | 2025-06-17 | 63 | 6 | 3 | Actual |
| 3817 | 38970.00 | 2023-02-15 | 21 | 7 | 5 | Actual |
| 18259 | 1492579.95 | 2024-03-17 | 46 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-07-16 | 78 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-09-15 | 63 | 6 | 7 | Actual |
| 19711 | 497.00 | 2024-05-17 | 76 | 1 | 4 | Actual |
| 10267 | 100.00 | 2023-08-16 | 81 | 7 | 3 | Budget |
| 2183 | 100.00 | 2022-12-16 | 67 | 6 | 8 | Budget |
| 21956 | 41.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 20498 | 13.53 | 2024-05-17 | 65 | 1 | 12 | Actual |
| 28928 | 69.91 | 2025-01-15 | 81 | 2 | 12 | Actual |
| 20230 | 23784.86 | 2024-05-17 | 52 | 6 | 8 | Actual |
| 21638 | 131.00 | 2024-07-15 | 94 | 1 | 3 | Actual |
| 22587 | 6262.58 | 2024-07-15 | 100 | 7 | 12 | Actual |
| 33551 | 148.62 | 2025-05-17 | 83 | 2 | 13 | Actual |
| 22383 | 166.72 | 2024-07-15 | 65 | 3 | 11 | Actual |
| 21991 | 416.00 | 2024-07-15 | 87 | 3 | 6 | Actual |
| 36333 | -238.00 | 2025-08-16 | 91 | 4 | 6 | Actual |
| 17974 | 169.00 | 2024-03-17 | 80 | 5 | 6 | Actual |
| 35772 | 307.15 | 2025-07-16 | 90 | 6 | 12 | Actual |
| 26464 | 1362.49 | 2024-11-14 | 61 | 3 | 11 | Actual |
| 18446 | 1358.23 | 2024-03-17 | 23 | 7 | 11 | Actual |
| 18973 | 57.00 | 2024-04-16 | 73 | 5 | 6 | Actual |
| 24584 | 9.27 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 17942 | 22.00 | 2024-03-17 | 71 | 4 | 6 | Actual |
| 35549 | 129.48 | 2025-07-16 | 67 | 3 | 11 | Actual |
| 17784 | 295.00 | 2024-03-17 | 92 | 1 | 5 | Actual |
| 16983 | 205.00 | 2024-02-15 | 89 | 6 | 6 | Actual |
| 32304 | 349.70 | 2025-04-16 | 81 | 1 | 12 | Actual |
| 30876 | 463.21 | 2025-03-17 | 66 | 2 | 8 | Actual |
| 28155 | 26494.00 | 2025-01-15 | 7 | 7 | 4 | Actual |
| 35744 | 5115.75 | 2025-07-16 | 52 | 6 | 12 | Actual |
| 19028 | 7286.00 | 2024-04-16 | 8 | 7 | 6 | Actual |
| 20634 | 666.00 | 2024-06-17 | 92 | 1 | 3 | Actual |
| 29948 | 681.62 | 2025-02-14 | 53 | 6 | 11 | Actual |
| 10005 | 5.00 | 2023-07-16 | 96 | 2 | 8 | Actual |
| 36308 | 646.00 | 2025-08-16 | 92 | 3 | 6 | Actual |
| 2119 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
| 3354 | 18290.82 | 2023-01-16 | 24 | 7 | 8 | Actual |
| 30382 | 1855.00 | 2025-03-17 | 80 | 1 | 4 | Actual |
| 27051 | 1134.00 | 2024-12-15 | 87 | 1 | 5 | Actual |
| 1783 | 257.00 | 2022-12-16 | 92 | 4 | 6 | Actual |
| 39334 | 959.16 | 2025-10-16 | 80 | 6 | 13 | Actual |
| 18946 | 29.00 | 2024-04-16 | 71 | 4 | 6 | Actual |
| 28705 | 206.08 | 2025-01-15 | 89 | 1 | 11 | Actual |
| 13941 | 2372.00 | 2023-11-15 | 61 | 6 | 6 | Actual |
| 30776 | 348.00 | 2025-03-17 | 94 | 1 | 7 | Actual |
| 11863 | 100.00 | 2023-09-15 | 83 | 4 | 6 | Budget |
| 32041 | 516.24 | 2025-04-16 | 74 | 6 | 8 | Actual |
| 22779 | 72069.00 | 2024-08-15 | 15 | 7 | 4 | Actual |
| 13049 | 49.00 | 2023-10-16 | 94 | 5 | 6 | Actual |
| 8501 | 233.00 | 2023-06-18 | 81 | 4 | 6 | Actual |
| 9586 | 360.00 | 2023-07-16 | 92 | 3 | 6 | Actual |
| 29459 | 105.00 | 2025-02-14 | 66 | 2 | 6 | Actual |
| 23618 | 16.00 | 2024-09-14 | 96 | 1 | 3 | Actual |
| 814 | 243.00 | 2022-11-15 | 68 | 1 | 7 | Actual |
| 36917 | 131.61 | 2025-08-16 | 84 | 6 | 12 | Actual |
| 32142 | 101.82 | 2025-04-16 | 94 | 2 | 11 | Actual |
| 14517 | 672.00 | 2023-12-16 | 76 | 1 | 3 | Actual |
| 16554 | 527.00 | 2024-02-15 | 66 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
| 36669 | 1426.32 | 2025-08-16 | 62 | 2 | 11 | Actual |
| 8959 | 91483.09 | 2023-06-18 | 13 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2024-04-16 | 8 | 7 | 8 | Actual |
| 9662 | 56.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 1471 | 300.00 | 2022-12-16 | 73 | 1 | 5 | Budget |
| 10222 | 4860.00 | 2023-08-16 | 23 | 7 | 3 | Actual |
| 7347 | 91.00 | 2023-05-18 | 94 | 3 | 6 | Actual |
| 2484 | 115.00 | 2023-01-16 | 94 | 1 | 4 | Actual |
| 8632 | 65464.00 | 2023-06-18 | 13 | 7 | 6 | Actual |
| 39083 | 5960.44 | 2025-10-16 | 63 | 6 | 11 | Actual |
| 5760 | 550.00 | 2023-04-17 | 62 | 7 | 3 | Budget |
| 27347 | 67118.00 | 2024-12-15 | 52 | 6 | 7 | Actual |
| 9548 | 332.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 9412 | 7.00 | 2023-07-16 | 96 | 6 | 5 | Actual |
| 37234 | 102.00 | 2025-09-15 | 69 | 6 | 4 | Actual |
| 34432 | 430.55 | 2025-06-17 | 80 | 4 | 11 | Actual |
| 9382 | 480.00 | 2023-07-16 | 72 | 6 | 5 | Budget |
| 28390 | 112.00 | 2025-01-15 | 73 | 5 | 6 | Actual |
| 13339 | 200.00 | 2023-10-16 | 65 | 2 | 8 | Budget |
| 20295 | 2125.27 | 2024-05-17 | 61 | 1 | 11 | Actual |
| 26742 | 269.68 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 25589 | 2.00 | 2024-10-15 | 96 | 2 | 12 | Actual |
| 5339 | 37540.00 | 2023-03-18 | 53 | 6 | 7 | Actual |
| 18105 | 126.00 | 2024-03-17 | 89 | 6 | 7 | Actual |
| 7524 | 17156.00 | 2023-05-18 | 33 | 7 | 6 | Actual |
| 23301 | 2286023.77 | 2024-08-15 | 46 | 7 | 8 | Actual |
| 27121 | 21630.00 | 2024-12-15 | 100 | 7 | 5 | Actual |
| 21035 | 70.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 17678 | 315.00 | 2024-03-17 | 74 | 1 | 4 | Actual |
| 15729 | 27521.00 | 2024-01-16 | 57 | 6 | 5 | Actual |
| 38109 | 2213.57 | 2025-09-15 | 61 | 1 | 13 | Actual |
| 36160 | 612.00 | 2025-08-16 | 92 | 1 | 5 | Actual |
| 26648 | 18.84 | 2024-11-14 | 67 | 6 | 12 | Actual |
| 3157 | 16829.00 | 2023-01-16 | 7 | 7 | 7 | Actual |
| 29923 | 232.68 | 2025-02-14 | 65 | 4 | 11 | Actual |
| 28218 | 702.00 | 2025-01-15 | 65 | 6 | 5 | Actual |
| 27580 | 225.23 | 2024-12-15 | 87 | 2 | 11 | Actual |
| 12199 | 402.60 | 2023-09-15 | 92 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2024-06-17 | 4 | 7 | 8 | Actual |
| 15350 | 345.45 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 26405 | 2682942.45 | 2024-11-14 | 45 | 7 | 8 | Actual |
| 26103 | 106.00 | 2024-11-14 | 65 | 5 | 6 | Actual |
| 8087 | 950.00 | 2023-06-18 | 87 | 1 | 4 | Budget |
| 3404 | 113.00 | 2023-02-15 | 84 | 1 | 3 | Actual |
| 24149 | 154.00 | 2024-09-14 | 89 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-12-16 | 56 | 6 | 12 | Actual |
| 29763 | 213.21 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 18634 | 42540.00 | 2024-04-16 | 32 | 7 | 3 | Actual |
| 38955 | 46.50 | 2025-10-16 | 82 | 1 | 11 | Actual |
| 36783 | 408.21 | 2025-08-16 | 66 | 6 | 11 | Actual |
| 27492 | 184.42 | 2024-12-15 | 84 | 6 | 8 | Actual |
| 10437 | 240.00 | 2023-08-16 | 68 | 1 | 5 | Actual |
| 3124 | 202.00 | 2023-01-16 | 74 | 6 | 7 | Actual |
| 33681 | -269.00 | 2025-06-17 | 91 | 6 | 3 | Actual |
| 11487 | 2000.00 | 2023-09-15 | 76 | 6 | 4 | Budget |
| 6253 | 129.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
| 15828 | 39.00 | 2024-01-16 | 76 | 2 | 6 | Actual |
| 24366 | 32.67 | 2024-09-14 | 68 | 3 | 11 | Actual |
| 6706 | 264.72 | 2023-04-17 | 92 | 6 | 8 | Actual |
| 12031 | 400.00 | 2023-09-15 | 73 | 1 | 7 | Budget |
| 3401 | 40.00 | 2023-02-15 | 82 | 1 | 3 | Budget |
| 4696 | 220.00 | 2023-03-18 | 74 | 1 | 4 | Actual |
| 2898 | 137.00 | 2023-01-16 | 89 | 4 | 6 | Actual |
| 20085 | 704.00 | 2024-05-17 | 65 | 1 | 7 | Actual |
| 24219 | 304.12 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 19065 | 940.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 14737 | 743.00 | 2023-12-16 | 87 | 1 | 5 | Actual |
| 8360 | 100.00 | 2023-06-18 | 83 | 1 | 6 | Budget |
| 29679 | 218.00 | 2025-02-14 | 85 | 6 | 7 | Actual |
| 29998 | 8421.13 | 2025-02-14 | 28 | 7 | 11 | Actual |
| 35562 | 76.29 | 2025-07-16 | 84 | 3 | 11 | Actual |
| 30525 | 489268.00 | 2025-03-17 | 101 | 6 | 5 | Actual |
| 24741 | 26602.00 | 2024-10-15 | 100 | 7 | 3 | Actual |
| 13926 | 51.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 28802 | 39.06 | 2025-01-15 | 73 | 5 | 11 | Actual |
| 15218 | 763530.40 | 2023-12-16 | 46 | 7 | 8 | Actual |
| 16212 | 332.68 | 2024-01-16 | 77 | 1 | 11 | Actual |
| 571 | 2497.00 | 2022-11-15 | 61 | 3 | 6 | Actual |
| 34174 | 657.00 | 2025-06-17 | 81 | 6 | 7 | Actual |
| 24763 | 284.00 | 2024-10-15 | 89 | 1 | 4 | Actual |
| 23085 | 120854.00 | 2024-08-15 | 39 | 7 | 6 | Actual |
| 34177 | 184.00 | 2025-06-17 | 84 | 6 | 7 | Actual |
| 29765 | 170.78 | 2025-02-14 | 85 | 2 | 8 | Actual |
| 17361 | 48.63 | 2024-02-15 | 87 | 5 | 11 | Actual |
| 1432 | 56870.00 | 2022-12-16 | 15 | 7 | 4 | Actual |
| 33695 | 24696.00 | 2025-06-17 | 18 | 7 | 3 | Actual |
| 15168 | 54.11 | 2023-12-16 | 69 | 6 | 8 | Actual |
| 38960 | 168.85 | 2025-10-16 | 89 | 1 | 11 | Actual |
| 4816 | 224783.00 | 2023-03-18 | 46 | 7 | 4 | Actual |
| 14106 | 485.94 | 2023-11-15 | 74 | 1 | 8 | Actual |
| 12420 | 100.00 | 2023-10-16 | 72 | 6 | 3 | Budget |
| 14316 | 11.40 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 29555 | 243.00 | 2025-02-14 | 87 | 5 | 6 | Actual |
| 5453 | 200.00 | 2023-03-18 | 78 | 1 | 8 | Budget |
| 29859 | 206.08 | 2025-02-14 | 89 | 1 | 11 | Actual |
| 24233 | 135.93 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 34510 | 455141.15 | 2025-06-17 | 6 | 7 | 11 | Actual |
| 32128 | 153.95 | 2025-04-16 | 76 | 2 | 11 | Actual |
| 17605 | 303.00 | 2024-03-17 | 90 | 6 | 3 | Actual |
| 2659 | 224.00 | 2023-01-16 | 78 | 6 | 5 | Actual |
| 17908 | 27427.00 | 2024-03-17 | 60 | 3 | 6 | Actual |
| 9184 | 80.00 | 2023-07-16 | 71 | 1 | 4 | Budget |
| 29139 | 397.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 20383 | 10.33 | 2024-05-17 | 69 | 4 | 11 | Actual |
| 17123 | 698.06 | 2024-02-15 | 76 | 1 | 8 | Actual |
| 20739 | 367.00 | 2024-06-17 | 73 | 1 | 4 | Actual |
| 19586 | 585.00 | 2024-05-17 | 67 | 1 | 3 | Actual |
| 17701 | 3830.00 | 2024-03-17 | 61 | 6 | 4 | Actual |
| 23444 | 1939.09 | 2024-08-15 | 61 | 6 | 11 | Actual |
| 20525 | 17.78 | 2024-05-17 | 65 | 2 | 12 | Actual |
| 2438 | 20028.00 | 2023-01-16 | 100 | 7 | 3 | Actual |
| 33869 | 5963.00 | 2025-06-17 | 61 | 6 | 5 | Actual |
| 32933 | 167.00 | 2025-05-17 | 90 | 5 | 6 | Actual |
| 6693 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 22790 | 31058.00 | 2024-08-15 | 32 | 7 | 4 | Actual |
| 15680 | 12363.00 | 2024-01-16 | 22 | 7 | 4 | Actual |
| 4316 | 308.66 | 2023-02-15 | 67 | 1 | 8 | Actual |
| 7085 | 193.00 | 2023-05-18 | 74 | 1 | 5 | Actual |
| 35409 | 935.95 | 2025-07-16 | 77 | 2 | 8 | Actual |
| 33239 | 10.00 | 2025-05-17 | 96 | 1 | 11 | Actual |
| 33211 | 1969518.92 | 2025-05-17 | 46 | 7 | 8 | Actual |
| 16792 | 38500.00 | 2024-02-15 | 99 | 6 | 5 | Actual |
| 7370 | 250.00 | 2023-05-18 | 76 | 4 | 6 | Actual |
| 16896 | 84.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 27885 | 222.31 | 2024-12-15 | 68 | 2 | 13 | Actual |
| 2258 | 1800.00 | 2023-01-16 | 62 | 1 | 3 | Budget |
| 3557 | 46640.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 17202 | 34500.00 | 2024-02-15 | 99 | 6 | 8 | Actual |
| 24487 | 3415.72 | 2024-09-14 | 20 | 7 | 11 | Actual |
| 17648 | 23.00 | 2024-03-17 | 71 | 7 | 3 | Actual |
| 33724 | 185.00 | 2025-06-17 | 73 | 7 | 3 | Actual |
| 3971 | 468.00 | 2023-02-15 | 87 | 3 | 6 | Actual |
| 27650 | 73.10 | 2024-12-15 | 73 | 5 | 11 | Actual |
| 20748 | 218.00 | 2024-06-17 | 84 | 1 | 4 | Actual |
| 31300 | 443.37 | 2025-03-17 | 81 | 2 | 13 | Actual |
| 1948 | 441.00 | 2022-12-16 | 76 | 1 | 7 | Actual |
| 14822 | 333.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 3812 | 37392.00 | 2023-02-15 | 14 | 7 | 5 | Actual |
| 3995 | 40.00 | 2023-02-15 | 71 | 4 | 6 | Budget |
| 28827 | 2184.84 | 2025-01-15 | 62 | 6 | 11 | Actual |
| 26605 | 11315.86 | 2024-11-14 | 40 | 7 | 11 | Actual |
| 1934 | 483.00 | 2022-12-16 | 66 | 1 | 7 | Actual |
| 26268 | 14978.00 | 2024-11-14 | 22 | 7 | 7 | Actual |
| 16801 | 10701.00 | 2024-02-15 | 18 | 7 | 5 | Actual |
| 1807 | 100.00 | 2022-12-16 | 76 | 5 | 6 | Budget |
| 32917 | 53.00 | 2025-05-17 | 68 | 5 | 6 | Actual |
| 7452 | 18100.00 | 2023-05-18 | 60 | 6 | 6 | Budget |
| 20440 | 134.80 | 2024-05-17 | 66 | 6 | 11 | Actual |
| 30170 | 359.15 | 2025-02-14 | 76 | 2 | 13 | Actual |
| 38452 | 72.00 | 2025-10-16 | 82 | 1 | 5 | Actual |
| 30638 | 225.00 | 2025-03-17 | 65 | 4 | 6 | Actual |
| 38467 | 134705.00 | 2025-10-16 | 56 | 6 | 5 | Actual |
| 13463 | 18568.09 | 2023-10-16 | 33 | 7 | 8 | Actual |
| 30026 | 547.58 | 2025-02-14 | 80 | 1 | 12 | Actual |
| 28031 | 1631.00 | 2025-01-15 | 97 | 6 | 3 | Actual |
| 36863 | 96.51 | 2025-08-16 | 94 | 1 | 12 | Actual |
| 34180 | 180.00 | 2025-06-17 | 89 | 6 | 7 | Actual |
| 18876 | 59.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 12648 | 54698.00 | 2023-10-16 | 13 | 7 | 4 | Actual |
| 19185 | 460.18 | 2024-04-16 | 76 | 2 | 8 | Actual |
| 37618 | 761.00 | 2025-09-15 | 72 | 6 | 7 | Actual |
| 23169 | 20008.00 | 2024-08-15 | 28 | 7 | 7 | Actual |
| 4628 | 65087.00 | 2023-03-18 | 46 | 7 | 3 | Actual |
| 4756 | 270.00 | 2023-03-18 | 73 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2025-01-15 | 63 | 6 | 3 | Actual |
| 27620 | 116.72 | 2024-12-15 | 68 | 4 | 11 | Actual |
| 12177 | 380.00 | 2023-09-15 | 76 | 1 | 8 | Budget |
| 27845 | 68698.85 | 2024-12-15 | 37 | 7 | 12 | Actual |
| 1132 | 20200.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
| 14662 | 319.00 | 2023-12-16 | 66 | 6 | 4 | Actual |
| 37835 | 26.29 | 2025-09-15 | 85 | 2 | 11 | Actual |
| 10022 | 24410.63 | 2023-07-16 | 63 | 6 | 8 | Actual |
| 32390 | 171.43 | 2025-04-16 | 73 | 1 | 13 | Actual |
| 9386 | 208.00 | 2023-07-16 | 74 | 6 | 5 | Actual |
| 21417 | 66.72 | 2024-06-17 | 78 | 4 | 11 | Actual |
| 8844 | 172828.54 | 2023-06-18 | 12 | 2 | 8 | Actual |
| 10711 | 196.00 | 2023-08-16 | 65 | 4 | 6 | Actual |
| 36591 | 645.03 | 2025-08-16 | 74 | 6 | 8 | Actual |
| 3074 | 60.00 | 2023-01-16 | 82 | 1 | 7 | Budget |
| 31303 | 132.83 | 2025-03-17 | 84 | 2 | 13 | Actual |
| 24364 | 81.61 | 2024-09-14 | 66 | 3 | 11 | Actual |
| 29935 | 283.74 | 2025-02-14 | 81 | 4 | 11 | Actual |
| 36597 | 63.20 | 2025-08-16 | 82 | 6 | 8 | Actual |
| 12871 | 53.00 | 2023-10-16 | 67 | 2 | 6 | Actual |
| 18429 | 8791.35 | 2024-03-17 | 94 | 6 | 11 | Actual |
| 29913 | 448.64 | 2025-02-14 | 87 | 3 | 11 | Actual |
| 10088 | 23586.37 | 2023-07-16 | 32 | 7 | 8 | Actual |
| 5310 | 364.00 | 2023-03-18 | 76 | 1 | 7 | Actual |
| 8736 | 300.00 | 2023-06-18 | 73 | 6 | 7 | Actual |
| 31630 | 399.00 | 2025-04-16 | 72 | 6 | 5 | Actual |
| 7456 | 1059.00 | 2023-05-18 | 62 | 6 | 6 | Actual |
| 38964 | 207.15 | 2025-10-16 | 94 | 1 | 11 | Actual |
| 22656 | 10852.00 | 2024-08-15 | 8 | 7 | 3 | Actual |
| 15320 | 44.38 | 2023-12-16 | 84 | 4 | 11 | Actual |
| 35932 | 129.00 | 2025-08-16 | 69 | 1 | 3 | Actual |
| 7153 | 720.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 13856 | 996355.00 | 2023-11-15 | 11 | 3 | 6 | Actual |
| 13878 | 162.00 | 2023-11-15 | 89 | 3 | 6 | Actual |
| 6557 | 2300.00 | 2023-04-17 | 62 | 1 | 8 | Budget |
| 583 | 35.00 | 2022-11-15 | 71 | 3 | 6 | Actual |
| 22156 | 1687.00 | 2024-07-15 | 72 | 6 | 7 | Actual |
| 29472 | 38.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
| 19677 | 160.00 | 2024-05-17 | 67 | 7 | 3 | Actual |
| 36144 | 158.00 | 2025-08-16 | 71 | 1 | 5 | Actual |
| 30700 | 30.00 | 2025-03-17 | 69 | 6 | 6 | Actual |
| 10723 | 153.00 | 2023-08-16 | 73 | 4 | 6 | Actual |
| 14934 | 55.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
| 37540 | 263.00 | 2025-09-15 | 89 | 6 | 6 | Actual |
| 29085 | 632.84 | 2025-01-15 | 87 | 6 | 13 | Actual |
| 31031 | 440.13 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 3277 | 3.00 | 2023-01-16 | 96 | 2 | 8 | Actual |
| 6592 | 750.00 | 2023-04-17 | 87 | 1 | 8 | Budget |
| 23686 | 1038.00 | 2024-09-14 | 62 | 7 | 3 | Actual |
| 36341 | 77.00 | 2025-08-16 | 67 | 5 | 6 | Actual |
| 8979 | 23586.37 | 2023-06-18 | 40 | 7 | 8 | Actual |
| 3077 | 222.00 | 2023-01-16 | 84 | 1 | 7 | Actual |
| 4132 | 4761.00 | 2023-02-15 | 94 | 6 | 6 | Actual |
| 30435 | 23488.00 | 2025-03-17 | 7 | 7 | 4 | Actual |
| 28523 | 247.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 26209 | 320.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 12382 | 480.00 | 2023-10-16 | 87 | 1 | 3 | Budget |
| 38754 | 19715.00 | 2025-10-16 | 52 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 13173 | 499.00 | 2023-10-16 | 81 | 1 | 7 | Actual |
| 22059 | 302.00 | 2024-07-15 | 66 | 6 | 6 | Actual |
| 5183 | 60.00 | 2023-03-18 | 83 | 5 | 6 | Budget |
| 6907 | 154.00 | 2023-05-18 | 80 | 7 | 3 | Actual |
| 7605 | 200.00 | 2023-05-18 | 68 | 6 | 7 | Actual |
| 13369 | 80.00 | 2023-10-16 | 84 | 2 | 8 | Budget |
| 9792 | 242.00 | 2023-07-16 | 74 | 1 | 7 | Actual |
| 37103 | 2823.00 | 2025-09-15 | 54 | 6 | 3 | Actual |
| 37625 | 834.00 | 2025-09-15 | 81 | 6 | 7 | Actual |
| 27402 | 35916.00 | 2024-12-15 | 33 | 7 | 7 | Actual |
| 2483 | 514.00 | 2023-01-16 | 92 | 1 | 4 | Actual |
| 13404 | 137.45 | 2023-10-16 | 68 | 6 | 8 | Actual |
| 5214 | 200.00 | 2023-03-18 | 65 | 6 | 6 | Budget |
| 20599 | 7996.65 | 2024-05-17 | 32 | 7 | 12 | Actual |
| 7291 | 51.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 19697 | 39.00 | 2024-05-17 | 94 | 7 | 3 | Actual |
| 2236 | 9005.79 | 2022-12-16 | 22 | 7 | 8 | Actual |
| 19584 | 1290.00 | 2024-05-17 | 65 | 1 | 3 | Actual |
| 23461 | 19.91 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 38866 | 143.51 | 2025-10-16 | 85 | 2 | 8 | Actual |
| 22062 | 33.00 | 2024-07-15 | 69 | 6 | 6 | Actual |
| 32608 | 107.00 | 2025-05-17 | 84 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2023-01-16 | 21 | 7 | 3 | Actual |
| 8043 | 108.00 | 2023-06-18 | 92 | 7 | 3 | Actual |
| 14532 | 14.00 | 2023-12-16 | 96 | 1 | 3 | Actual |
| 27095 | 680941.00 | 2024-12-15 | 6 | 7 | 5 | Actual |
| 1658 | 14.00 | 2022-12-16 | 71 | 2 | 6 | Actual |
| 8082 | 218.00 | 2023-06-18 | 84 | 1 | 4 | Actual |
| 37219 | 18.00 | 2025-09-15 | 96 | 1 | 4 | Actual |
| 27367 | 330.00 | 2024-12-15 | 78 | 6 | 7 | Actual |
| 9384 | 291.00 | 2023-07-16 | 73 | 6 | 5 | Actual |
| 37468 | 30.00 | 2025-09-15 | 71 | 4 | 6 | Actual |
| 28322 | 75.00 | 2025-01-15 | 89 | 2 | 6 | Actual |
| 19595 | 1543.00 | 2024-05-17 | 80 | 1 | 3 | Actual |
| 20126 | 301.00 | 2024-05-17 | 73 | 6 | 7 | Actual |
| 18569 | 419.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 21915 | 15622.00 | 2024-07-15 | 100 | 7 | 5 | Actual |
| 16637 | 5988.00 | 2024-02-15 | 61 | 1 | 4 | Actual |
| 30405 | 962.00 | 2025-03-17 | 65 | 6 | 4 | Actual |
| 21179 | 103559.00 | 2024-06-17 | 14 | 7 | 7 | Actual |
| 36363 | 8399.00 | 2025-08-16 | 53 | 6 | 6 | Actual |
| 519 | 7800.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 31730 | -108.00 | 2025-04-16 | 91 | 2 | 6 | Actual |
| 38111 | 432.84 | 2025-09-15 | 65 | 1 | 13 | Actual |
| 7758 | 70.00 | 2023-05-18 | 85 | 2 | 8 | Budget |
| 18733 | 327.00 | 2024-04-16 | 97 | 6 | 4 | Actual |
| 21615 | 5154.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 37004 | 632.84 | 2025-08-16 | 87 | 2 | 13 | Actual |
| 5247 | 89.00 | 2023-03-18 | 85 | 6 | 6 | Actual |
| 13111 | 7.00 | 2023-10-16 | 96 | 6 | 6 | Actual |
| 9022 | 495.00 | 2023-07-16 | 87 | 1 | 3 | Actual |
| 15475 | 1093.33 | 2023-12-16 | 34 | 7 | 12 | Actual |
| 22724 | 60.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 33623 | 76797.00 | 2025-06-17 | 60 | 1 | 3 | Actual |
| 36396 | 47500.00 | 2025-08-16 | 99 | 6 | 6 | Actual |
| 5984 | 278.00 | 2023-04-17 | 90 | 1 | 5 | Actual |
| 28394 | 82.00 | 2025-01-15 | 78 | 5 | 6 | Actual |
| 1891 | 237.00 | 2022-12-16 | 92 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
| 17845 | 160287.00 | 2024-03-17 | 35 | 7 | 5 | Actual |
| 15328 | 4.00 | 2023-12-16 | 96 | 4 | 11 | Actual |
| 18104 | 720.00 | 2024-03-17 | 87 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 13263 | 129843.00 | 2023-10-16 | 15 | 7 | 7 | Actual |
| 12453 | 45000.00 | 2023-10-16 | 99 | 6 | 3 | Actual |
| 38639 | 167.00 | 2025-10-16 | 65 | 5 | 6 | Actual |
| 16275 | 144.38 | 2024-01-16 | 87 | 3 | 11 | Actual |
| 23373 | 132.68 | 2024-08-15 | 81 | 3 | 11 | Actual |
| 17294 | 14.59 | 2024-02-15 | 69 | 3 | 11 | Actual |
| 16622 | 445.00 | 2024-02-15 | 80 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-09-14 | 77 | 1 | 3 | Actual |
| 36548 | 4548.14 | 2025-08-16 | 61 | 2 | 8 | Actual |
| 29426 | 520029.00 | 2025-02-14 | 46 | 7 | 5 | Actual |
| 12126 | 788800.00 | 2023-09-15 | 101 | 6 | 7 | Budget |
| 2517 | 187.00 | 2023-01-16 | 74 | 6 | 4 | Actual |
| 15282 | 9.27 | 2023-12-16 | 69 | 3 | 11 | Actual |
| 873 | 161.00 | 2022-11-15 | 68 | 6 | 7 | Actual |
| 35897 | 542169.25 | 2025-07-16 | 4 | 7 | 13 | Actual |
| 26749 | 790.74 | 2024-11-14 | 87 | 2 | 13 | Actual |
| 29457 | 713.00 | 2025-02-14 | 62 | 2 | 6 | Actual |
| 31589 | 6499.00 | 2025-04-16 | 62 | 1 | 5 | Actual |
| 9674 | 34.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 8120 | 80.00 | 2023-06-18 | 71 | 6 | 4 | Budget |
| 33650 | 68344.00 | 2025-06-17 | 12 | 2 | 3 | Actual |
| 8777 | 30604.00 | 2023-06-18 | 19 | 7 | 7 | Actual |
| 9834 | 17000.00 | 2023-07-16 | 63 | 6 | 7 | Budget |
| 34498 | 134.80 | 2025-06-17 | 85 | 6 | 11 | Actual |
| 37191 | 5.00 | 2025-09-15 | 96 | 7 | 3 | Actual |
| 35154 | 520.00 | 2025-07-16 | 87 | 3 | 6 | Actual |
| 29713 | 76757.00 | 2025-02-14 | 39 | 7 | 7 | Actual |
| 31006 | 181.61 | 2025-03-17 | 80 | 2 | 11 | Actual |
| 29874 | 17.78 | 2025-02-14 | 71 | 2 | 11 | Actual |
| 31111 | 581494.57 | 2025-03-17 | 6 | 7 | 11 | Actual |
| 30178 | 145.11 | 2025-02-14 | 85 | 2 | 13 | Actual |
| 4813 | 51937.00 | 2023-03-18 | 39 | 7 | 4 | Actual |
| 30610 | 2379.00 | 2025-03-17 | 61 | 3 | 6 | Actual |
| 7861 | 20900.00 | 2023-06-18 | 60 | 1 | 3 | Budget |
| 22703 | -90.00 | 2024-08-15 | 91 | 7 | 3 | Actual |
| 29507 | 704.00 | 2025-02-14 | 92 | 3 | 6 | Actual |
| 26829 | 275.00 | 2024-12-15 | 74 | 1 | 3 | Actual |
| 24264 | 234.42 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 35080 | 3033.00 | 2025-07-16 | 61 | 1 | 6 | Actual |
| 5305 | 270.00 | 2023-03-18 | 73 | 1 | 7 | Actual |
| 939 | -713280.00 | 2022-11-15 | 43 | 7 | 7 | Actual |
| 37483 | -288.00 | 2025-09-15 | 91 | 4 | 6 | Actual |
| 20953 | 62.00 | 2024-06-17 | 76 | 2 | 6 | Actual |
| 16171 | 1028589.94 | 2024-01-16 | 101 | 6 | 8 | Actual |
| 34821 | 269.00 | 2025-07-16 | 78 | 6 | 3 | Actual |
| 6892 | 30.00 | 2023-05-18 | 68 | 7 | 3 | Budget |
| 26255 | 71000.00 | 2024-11-14 | 99 | 6 | 7 | Actual |
| 16864 | 79.00 | 2024-02-15 | 81 | 2 | 6 | Actual |
| 24410 | -112.00 | 2024-09-14 | 91 | 4 | 11 | Actual |
| 21793 | 204.00 | 2024-07-15 | 97 | 6 | 4 | Actual |
| 17507 | 5.01 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 17715 | 157.00 | 2024-03-17 | 78 | 6 | 4 | Actual |
| 16049 | 2570.00 | 2024-01-16 | 97 | 6 | 7 | Actual |
| 32156 | 347.57 | 2025-04-16 | 77 | 3 | 11 | Actual |
| 21930 | 365.00 | 2024-07-15 | 80 | 1 | 6 | Actual |
| 25211 | 31912.00 | 2024-10-15 | 38 | 7 | 7 | Actual |
| 196 | 770.00 | 2022-11-15 | 65 | 1 | 4 | Actual |
| 880 | 300.00 | 2022-11-15 | 73 | 6 | 7 | Budget |
| 32843 | 151.00 | 2025-05-17 | 77 | 2 | 6 | Actual |
| 3337 | 276.00 | 2023-01-16 | 97 | 6 | 8 | Actual |
| 315 | 149442.00 | 2022-11-15 | 29 | 7 | 4 | Actual |
| 21244 | 860.19 | 2024-06-17 | 80 | 2 | 8 | Actual |
| 17834 | 10915.00 | 2024-03-17 | 20 | 7 | 5 | Actual |
| 30838 | 42912.00 | 2025-03-17 | 38 | 7 | 7 | Actual |
| 6359 | 100.00 | 2023-04-17 | 78 | 6 | 6 | Budget |
| 5892 | 480.00 | 2023-04-17 | 81 | 6 | 4 | Budget |
| 26868 | 1252.00 | 2024-12-15 | 80 | 6 | 3 | Actual |
| 23092 | 5743.00 | 2024-08-15 | 62 | 1 | 7 | Actual |
| 21810 | 20603.00 | 2024-07-15 | 28 | 7 | 4 | Actual |
| 33561 | 2667.97 | 2025-05-17 | 53 | 6 | 13 | Actual |
| 4882 | 24070.00 | 2023-03-18 | 63 | 6 | 5 | Actual |
| 5045 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 23483 | 12093.54 | 2024-08-15 | 19 | 7 | 11 | Actual |
| 2016 | 380.00 | 2022-12-16 | 81 | 6 | 7 | Budget |
| 7486 | 30.00 | 2023-05-18 | 82 | 6 | 6 | Budget |
| 30054 | 115.65 | 2025-02-14 | 80 | 2 | 12 | Actual |
| 37355 | 76625.00 | 2025-09-15 | 13 | 7 | 5 | Actual |
| 32149 | 96.51 | 2025-04-16 | 67 | 3 | 11 | Actual |
| 24461 | 96.51 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 29471 | 11.00 | 2025-02-14 | 82 | 2 | 6 | Actual |
| 20316 | 226.30 | 2024-05-17 | 90 | 1 | 11 | Actual |
| 30318 | 53817.00 | 2025-03-17 | 14 | 7 | 3 | Actual |
| 3351 | 60276.45 | 2023-01-16 | 21 | 7 | 8 | Actual |
| 39116 | 82432.08 | 2025-10-16 | 13 | 7 | 11 | Actual |
| 38569 | 68.00 | 2025-10-16 | 78 | 2 | 6 | Actual |
| 9613 | 380.00 | 2023-07-16 | 77 | 4 | 6 | Budget |
| 31048 | 1614.62 | 2025-03-17 | 62 | 4 | 11 | Actual |
| 24847 | 175.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 8593 | 731.00 | 2023-06-18 | 72 | 6 | 6 | Actual |
| 17095 | 10603.00 | 2024-02-15 | 22 | 7 | 7 | Actual |
| 25697 | 84.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 435 | 4254.00 | 2022-11-15 | 94 | 6 | 5 | Actual |
| 38106 | 387164.26 | 2025-09-15 | 46 | 7 | 12 | Actual |
| 5597 | 79713.17 | 2023-03-18 | 21 | 7 | 8 | Actual |
| 25013 | 50.00 | 2024-10-15 | 67 | 4 | 6 | Actual |
| 29261 | 308.00 | 2025-02-14 | 85 | 1 | 4 | Actual |
| 19720 | 878.00 | 2024-05-17 | 87 | 1 | 4 | Actual |
| 14237 | 53.95 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 21378 | 1494.40 | 2024-06-17 | 61 | 3 | 11 | Actual |
| 28454 | 14978.00 | 2025-01-15 | 22 | 7 | 6 | Actual |
| 81 | 96.00 | 2022-11-15 | 74 | 6 | 3 | Actual |
| 548 | 100.00 | 2022-11-15 | 81 | 2 | 6 | Budget |
| 1514 | 2600.00 | 2022-12-16 | 61 | 6 | 5 | Budget |
| 12390 | 65797.00 | 2023-10-16 | 12 | 2 | 3 | Actual |
| 19158 | 1514.75 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 38300 | 8748.00 | 2025-10-16 | 23 | 7 | 3 | Actual |
| 28252 | 168539.00 | 2025-01-15 | 15 | 7 | 5 | Actual |
| 343 | 200.00 | 2022-11-15 | 68 | 1 | 5 | Budget |
| 20471 | 36354.63 | 2024-05-17 | 13 | 7 | 11 | Actual |
| 11576 | 50.00 | 2023-09-15 | 82 | 1 | 5 | Budget |
| 19051 | 33346.00 | 2024-04-16 | 46 | 7 | 6 | Actual |
| 21530 | 3.95 | 2024-06-17 | 69 | 1 | 12 | Actual |
| 31880 | 1275.00 | 2025-04-16 | 65 | 1 | 7 | Actual |
| 6348 | 380.00 | 2023-04-17 | 72 | 6 | 6 | Budget |
| 22421 | 238.00 | 2024-07-15 | 80 | 4 | 11 | Actual |
| 25772 | -321994.00 | 2024-11-14 | 43 | 7 | 3 | Actual |
| 2406 | 15.00 | 2023-01-16 | 71 | 7 | 3 | Actual |
| 26777 | 457.40 | 2024-11-14 | 81 | 6 | 13 | Actual |
| 5937 | 45844.00 | 2023-04-17 | 39 | 7 | 4 | Actual |
| 33705 | 56614.00 | 2025-06-17 | 32 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-12-16 | 71 | 1 | 3 | Budget |
| 12848 | 91.00 | 2023-10-16 | 84 | 1 | 6 | Actual |
| 32492 | 9903.19 | 2025-04-16 | 38 | 7 | 13 | Actual |
| 25703 | 480.00 | 2024-11-14 | 90 | 1 | 3 | Actual |
| 21787 | 128.00 | 2024-07-15 | 89 | 6 | 4 | Actual |
| 31825 | 89.00 | 2025-04-16 | 68 | 6 | 6 | Actual |
| 39125 | 8960.50 | 2025-10-16 | 24 | 7 | 11 | Actual |
| 10265 | 200.00 | 2023-08-16 | 80 | 7 | 3 | Budget |
| 30191 | 3080.26 | 2025-02-14 | 62 | 6 | 13 | Actual |
| 34017 | 40.00 | 2025-06-17 | 71 | 4 | 6 | Actual |
| 20185 | 628.37 | 2024-05-17 | 74 | 1 | 8 | Actual |
| 10709 | 1300.00 | 2023-08-16 | 62 | 4 | 6 | Budget |
| 30471 | 356.00 | 2025-03-17 | 74 | 1 | 5 | Actual |
| 10304 | 200.00 | 2023-08-16 | 74 | 1 | 4 | Budget |
| 20408 | 37.99 | 2024-05-17 | 67 | 5 | 11 | Actual |
| 9916 | 2300.00 | 2023-07-16 | 62 | 1 | 8 | Budget |
| 28417 | 312.00 | 2025-01-15 | 66 | 6 | 6 | Actual |
| 9254 | 200.00 | 2023-07-16 | 78 | 6 | 4 | Budget |
| 32626 | 148.00 | 2025-05-17 | 71 | 1 | 4 | Actual |
| 1243 | 3399.00 | 2022-12-16 | 8 | 7 | 3 | Actual |
| 33315 | 299.70 | 2025-05-17 | 87 | 4 | 11 | Actual |
| 10997 | 210.00 | 2023-08-16 | 97 | 6 | 7 | Actual |
| 21610 | -103632.97 | 2024-06-17 | 43 | 7 | 12 | Actual |
| 14481 | 279.49 | 2023-11-15 | 8 | 7 | 12 | Actual |
| 11015 | 13867.00 | 2023-08-16 | 28 | 7 | 7 | Actual |
| 9938 | 1575.35 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 26621 | 30.55 | 2024-11-14 | 76 | 1 | 12 | Actual |
| 11135 | 27878.87 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 18518 | -167.32 | 2024-03-17 | 91 | 6 | 12 | Actual |
| 21523 | 2316.76 | 2024-06-17 | 60 | 1 | 12 | Actual |
| 38013 | 90.12 | 2025-09-15 | 94 | 1 | 12 | Actual |
| 7441 | 26.00 | 2023-05-18 | 94 | 5 | 6 | Actual |
| 21498 | 3469.97 | 2024-06-17 | 8 | 7 | 11 | Actual |
| 11588 | 364.00 | 2023-09-15 | 92 | 1 | 5 | Actual |
| 29377 | 76.00 | 2025-02-14 | 71 | 6 | 5 | Actual |
| 28647 | 173.81 | 2025-01-15 | 89 | 6 | 8 | Actual |
| 38272 | 983.00 | 2025-10-16 | 80 | 6 | 3 | Actual |
| 25391 | 1.00 | 2024-10-15 | 96 | 2 | 11 | Actual |
| 14064 | 64000.00 | 2023-11-15 | 99 | 6 | 7 | Actual |
| 16019 | 25003.00 | 2024-01-16 | 57 | 6 | 7 | Actual |
| 18840 | 9088.00 | 2024-04-16 | 22 | 7 | 5 | Actual |
| 36796 | 28.42 | 2025-08-16 | 82 | 6 | 11 | Actual |
| 26122 | 278.00 | 2024-11-14 | 90 | 5 | 6 | Actual |
| 9267 | 100.00 | 2023-07-16 | 85 | 6 | 4 | Budget |
| 30796 | 325.00 | 2025-03-17 | 74 | 6 | 7 | Actual |
| 15683 | 22867.00 | 2024-01-16 | 28 | 7 | 4 | Actual |
| 10761 | 100.00 | 2023-08-16 | 66 | 5 | 6 | Budget |
| 37802 | 649.71 | 2025-09-15 | 80 | 1 | 11 | Actual |
| 11634 | 856.00 | 2023-09-15 | 80 | 6 | 5 | Actual |
| 12498 | 30.00 | 2023-10-16 | 71 | 7 | 3 | Budget |
| 24372 | 139.06 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 15146 | 126.84 | 2023-12-16 | 84 | 2 | 8 | Actual |
| 12098 | 4735.00 | 2023-09-15 | 76 | 6 | 7 | Actual |
| 26054 | 90.00 | 2024-11-14 | 68 | 3 | 6 | Actual |
| 29487 | 325.00 | 2025-02-14 | 66 | 3 | 6 | Actual |
| 2 | 20200.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
| 36550 | 737.46 | 2025-08-16 | 65 | 2 | 8 | Actual |
| 29558 | -147.00 | 2025-02-14 | 91 | 5 | 6 | Actual |
| 25899 | 5915.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-10-15 | 82 | 2 | 12 | Actual |
| 8299 | 473488.00 | 2023-06-18 | 4 | 7 | 5 | Actual |
| 6308 | 60.00 | 2023-04-17 | 83 | 5 | 6 | Budget |
| 27222 | 85.00 | 2024-12-15 | 85 | 4 | 6 | Actual |
| 24027 | 205.00 | 2024-09-14 | 90 | 5 | 6 | Actual |
| 20913 | 1064354.00 | 2024-06-17 | 46 | 7 | 5 | Actual |
| 16050 | 64000.00 | 2024-01-16 | 99 | 6 | 7 | Actual |
| 22966 | 85.00 | 2024-08-15 | 84 | 3 | 6 | Actual |
| 3377 | 246.00 | 2023-02-15 | 66 | 1 | 3 | Actual |
| 23184 | 8033.05 | 2024-08-15 | 61 | 1 | 8 | Actual |
| 34252 | 82.90 | 2025-06-17 | 69 | 2 | 8 | Actual |
| 15454 | 35000.00 | 2023-12-16 | 99 | 6 | 12 | Actual |
| 2376 | 4860.00 | 2023-01-16 | 23 | 7 | 3 | Actual |
| 15991 | 513.00 | 2024-01-16 | 66 | 1 | 7 | Actual |
| 39331 | 4076.77 | 2025-10-16 | 76 | 6 | 13 | Actual |
| 612 | 345.00 | 2022-11-15 | 92 | 3 | 6 | Actual |
| 38277 | 168.00 | 2025-10-16 | 85 | 6 | 3 | Actual |
| 30988 | 314.59 | 2025-03-17 | 92 | 1 | 11 | Actual |
| 8928 | 280.00 | 2023-06-18 | 77 | 6 | 8 | Budget |
| 39120 | 16743.62 | 2025-10-16 | 19 | 7 | 11 | Actual |
| 5857 | 49000.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
| 5720 | -174.00 | 2023-04-17 | 91 | 6 | 3 | Actual |
| 17177 | 393.51 | 2024-02-15 | 66 | 6 | 8 | Actual |
| 23399 | 235.87 | 2024-08-15 | 80 | 4 | 11 | Actual |
| 6668 | 429.88 | 2023-04-17 | 66 | 6 | 8 | Actual |
| 5644 | 380.00 | 2023-04-17 | 81 | 1 | 3 | Budget |
| 3809 | 9055.00 | 2023-02-15 | 7 | 7 | 5 | Actual |
| 10717 | 73.00 | 2023-08-16 | 68 | 4 | 6 | Actual |
| 19633 | 182.00 | 2024-05-17 | 84 | 6 | 3 | Actual |
| 39241 | 5464.69 | 2025-10-16 | 20 | 7 | 12 | Actual |
| 14651 | 13.00 | 2023-12-16 | 96 | 1 | 4 | Actual |
| 15098 | 306136.00 | 2023-12-16 | 46 | 7 | 7 | Actual |
| 15587 | 151.00 | 2024-01-16 | 76 | 7 | 3 | Actual |
| 34135 | 918.00 | 2025-06-17 | 76 | 1 | 7 | Actual |
| 14296 | -106.69 | 2023-11-15 | 91 | 3 | 11 | Actual |
| 30933 | 1704.00 | 2025-03-17 | 97 | 6 | 8 | Actual |
| 7073 | 399.00 | 2023-05-18 | 65 | 1 | 5 | Actual |
| 5777 | 90.00 | 2023-04-17 | 76 | 7 | 3 | Budget |
| 16932 | 145.00 | 2024-02-15 | 65 | 5 | 6 | Actual |
| 36237 | 60.00 | 2025-08-16 | 71 | 1 | 6 | Actual |
| 38341 | 4.00 | 2025-10-16 | 96 | 7 | 3 | Actual |
| 7748 | 480.00 | 2023-05-18 | 80 | 2 | 8 | Budget |
| 25455 | 45.44 | 2024-10-15 | 73 | 5 | 11 | Actual |
| 12429 | 337.00 | 2023-10-16 | 77 | 6 | 3 | Actual |
| 19178 | 554.12 | 2024-04-16 | 66 | 2 | 8 | Actual |
| 16569 | 180.00 | 2024-02-15 | 84 | 6 | 3 | Actual |
| 9821 | 40400.00 | 2023-07-16 | 52 | 6 | 7 | Budget |
| 1232 | -221.00 | 2022-12-16 | 91 | 6 | 3 | Actual |
| 20206 | 673.82 | 2024-05-17 | 65 | 2 | 8 | Actual |
| 20228 | 272.30 | 2024-05-17 | 94 | 2 | 8 | Actual |
| 13123 | 9604.00 | 2023-10-16 | 18 | 7 | 6 | Actual |
| 15093 | 198677.00 | 2023-12-16 | 37 | 7 | 7 | Actual |
| 24444 | 46318.64 | 2024-09-14 | 56 | 6 | 11 | Actual |
| 35055 | 76321.00 | 2025-07-16 | 13 | 7 | 5 | Actual |
| 31511 | 423.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
| 12657 | 20708.00 | 2023-10-16 | 24 | 7 | 4 | Actual |
| 19177 | 610.18 | 2024-04-16 | 65 | 2 | 8 | Actual |
| 20153 | 226971.00 | 2024-05-17 | 15 | 7 | 7 | Actual |
| 11624 | 280.00 | 2023-09-15 | 73 | 6 | 5 | Actual |
| 24843 | 245.00 | 2024-10-15 | 73 | 1 | 5 | Actual |
| 27379 | 64236.00 | 2024-12-15 | 94 | 6 | 7 | Actual |
| 24840 | 122.00 | 2024-10-15 | 68 | 1 | 5 | Actual |
| 22304 | 13513.45 | 2024-07-15 | 18 | 7 | 8 | Actual |
| 37222 | 26915.00 | 2025-09-15 | 53 | 6 | 4 | Actual |
| 31863 | 26058.00 | 2025-04-16 | 28 | 7 | 6 | Actual |
| 35031 | 334.00 | 2025-07-16 | 74 | 6 | 5 | Actual |
| 620 | 1400.00 | 2022-11-15 | 62 | 4 | 6 | Budget |
| 580 | 158.00 | 2022-11-15 | 68 | 3 | 6 | Actual |
| 28741 | 2134.84 | 2025-01-15 | 62 | 3 | 11 | Actual |
| 27536 | 510.34 | 2024-12-15 | 66 | 1 | 11 | Actual |
| 13969 | 47500.00 | 2023-11-15 | 99 | 6 | 6 | Actual |
| 9667 | 10.00 | 2023-07-16 | 82 | 5 | 6 | Budget |
| 24403 | 15.65 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 35841 | 211.78 | 2025-07-16 | 68 | 2 | 13 | Actual |
| 35575 | 249.70 | 2025-07-16 | 66 | 4 | 11 | Actual |
| 16114 | 228.36 | 2024-01-16 | 68 | 2 | 8 | Actual |
| 1642 | 114378.00 | 2022-12-16 | 12 | 2 | 6 | Actual |
| 11916 | 200.00 | 2023-09-15 | 87 | 5 | 6 | Budget |
| 38886 | 219.27 | 2025-10-16 | 68 | 6 | 8 | Actual |
| 16994 | 7869.00 | 2024-02-15 | 8 | 7 | 6 | Actual |
| 25982 | 44321.00 | 2024-11-14 | 34 | 7 | 5 | Actual |
| 32125 | 22.04 | 2025-04-16 | 71 | 2 | 11 | Actual |
| 8335 | 280.00 | 2023-06-18 | 66 | 1 | 6 | Budget |
| 19834 | 47.00 | 2024-05-17 | 71 | 6 | 5 | Actual |
| 2257 | 2178.00 | 2023-01-16 | 62 | 1 | 3 | Actual |
| 22289 | 216.24 | 2024-07-15 | 90 | 6 | 8 | Actual |
| 4620 | 27972.00 | 2023-03-18 | 33 | 7 | 3 | Actual |
| 7374 | 117.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 33572 | 57.39 | 2025-05-17 | 69 | 6 | 13 | Actual |
| 13877 | 378.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 11735 | 950.00 | 2023-09-15 | 61 | 2 | 6 | Budget |
| 19933 | 71.00 | 2024-05-17 | 89 | 2 | 6 | Actual |
| 14043 | 117.00 | 2023-11-15 | 71 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2025-06-17 | 54 | 6 | 7 | Actual |
| 23629 | 720.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
| 12999 | 228.00 | 2023-10-16 | 90 | 4 | 6 | Actual |
| 8929 | 100.00 | 2023-06-18 | 78 | 6 | 8 | Budget |
| 18357 | 172.04 | 2024-03-17 | 80 | 4 | 11 | Actual |
| 18967 | 72.00 | 2024-04-16 | 65 | 5 | 6 | Actual |
| 33857 | 226.00 | 2025-06-17 | 89 | 1 | 5 | Actual |
| 4535 | 374.00 | 2023-03-18 | 92 | 1 | 3 | Actual |
| 1539 | 550.00 | 2022-12-16 | 77 | 6 | 5 | Budget |
| 27405 | 223801.00 | 2024-12-15 | 37 | 7 | 7 | Actual |
| 29696 | 225673.00 | 2025-02-14 | 15 | 7 | 7 | Actual |
| 8455 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Budget |
| 25137 | 326.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 2217 | -171.64 | 2022-12-16 | 91 | 6 | 8 | Actual |
| 23400 | 146.51 | 2024-08-15 | 81 | 4 | 11 | Actual |
| 30048 | 11.40 | 2025-02-14 | 71 | 2 | 12 | Actual |
| 26890 | 117004.00 | 2024-12-15 | 15 | 7 | 3 | Actual |
| 38264 | 81.00 | 2025-10-16 | 69 | 6 | 3 | Actual |
| 5097 | 148.00 | 2023-03-18 | 89 | 3 | 6 | Actual |
| 23006 | 58.00 | 2024-08-15 | 68 | 5 | 6 | Actual |
| 23661 | 97752.00 | 2024-09-14 | 13 | 7 | 3 | Actual |
| 31674 | 38602.00 | 2025-04-16 | 38 | 7 | 5 | Actual |
| 32749 | 894.00 | 2025-05-17 | 66 | 6 | 5 | Actual |
| 20044 | 62.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 22167 | 180.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 23639 | 858.00 | 2024-09-14 | 77 | 6 | 3 | Actual |
| 13742 | 3048.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
| 20414 | 57.14 | 2024-05-17 | 76 | 5 | 11 | Actual |
| 21010 | 360.00 | 2024-06-17 | 80 | 4 | 6 | Actual |
| 30298 | 683.00 | 2025-03-17 | 81 | 6 | 3 | Actual |
| 2036 | 351900.00 | 2022-12-16 | 101 | 6 | 7 | Budget |
Generated 2025-12-15 09:15:59.846 UTC