[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22002
17407 items
NOTE: Only 1000 elements of total 17407 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5540 | 243.51 | 2023-03-16 | 65 | 6 | 8 | Actual |
| 5228 | 104.00 | 2023-03-16 | 74 | 6 | 6 | Actual |
| 10724 | 100.00 | 2023-08-14 | 74 | 4 | 6 | Budget |
| 31751 | 41.00 | 2025-04-14 | 82 | 3 | 6 | Actual |
| 5256 | 497.00 | 2023-03-16 | 97 | 6 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-13 | 62 | 6 | 11 | Actual |
| 3177 | 25020.00 | 2023-01-14 | 38 | 7 | 7 | Actual |
| 11284 | 237.00 | 2023-09-13 | 66 | 6 | 3 | Actual |
| 38867 | 819.28 | 2025-10-14 | 87 | 2 | 8 | Actual |
| 13062 | 21349.00 | 2023-10-14 | 60 | 6 | 6 | Actual |
| 37596 | 1440.00 | 2025-09-13 | 87 | 1 | 7 | Actual |
| 6780 | 480.00 | 2023-05-16 | 87 | 1 | 3 | Budget |
| 21768 | 421.00 | 2024-07-13 | 65 | 6 | 4 | Actual |
| 9234 | 550.00 | 2023-07-14 | 65 | 6 | 4 | Budget |
| 1580 | 15680.00 | 2022-12-14 | 24 | 7 | 5 | Actual |
| 37867 | 263.53 | 2025-09-13 | 92 | 3 | 11 | Actual |
| 12681 | 480.00 | 2023-10-14 | 66 | 1 | 5 | Budget |
| 33471 | 212.47 | 2025-05-15 | 90 | 6 | 12 | Actual |
| 23342 | 78.42 | 2024-08-13 | 76 | 2 | 11 | Actual |
| 9869 | 111.00 | 2023-07-14 | 85 | 6 | 7 | Actual |
| 750 | 302.00 | 2022-11-13 | 81 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2024-05-15 | 63 | 6 | 7 | Actual |
| 8175 | 27957.00 | 2023-06-16 | 32 | 7 | 4 | Actual |
| 32799 | 68767.00 | 2025-05-15 | 39 | 7 | 5 | Actual |
| 32771 | 13707.00 | 2025-05-15 | 94 | 6 | 5 | Actual |
| 17914 | 126.00 | 2024-03-15 | 68 | 3 | 6 | Actual |
| 29063 | 29052.67 | 2025-01-13 | 60 | 6 | 13 | Actual |
| 15987 | 76783.00 | 2024-01-14 | 60 | 1 | 7 | Actual |
| 36486 | 44651.00 | 2025-08-14 | 94 | 6 | 7 | Actual |
| 4611 | 13445.00 | 2023-03-16 | 20 | 7 | 3 | Actual |
| 33730 | 224.00 | 2025-06-15 | 81 | 7 | 3 | Actual |
| 8640 | 3402.00 | 2023-06-16 | 23 | 7 | 6 | Actual |
| 4413 | 950.00 | 2023-02-13 | 62 | 6 | 8 | Budget |
| 23306 | 238.00 | 2024-08-13 | 65 | 1 | 11 | Actual |
| 35935 | 393.00 | 2025-08-14 | 74 | 1 | 3 | Actual |
| 29222 | 29.00 | 2025-02-12 | 71 | 7 | 3 | Actual |
| 15622 | 155.00 | 2024-01-14 | 84 | 1 | 4 | Actual |
| 7174 | 38500.00 | 2023-05-16 | 99 | 6 | 5 | Actual |
| 20996 | 21901.00 | 2024-06-15 | 60 | 4 | 6 | Actual |
| 770 | 162900.00 | 2022-11-13 | 101 | 6 | 6 | Budget |
| 11593 | 24000.00 | 2023-09-13 | 52 | 6 | 5 | Budget |
| 38261 | 736.00 | 2025-10-14 | 66 | 6 | 3 | Actual |
| 28187 | 269.00 | 2025-01-13 | 68 | 1 | 5 | Actual |
| 37309 | -346.00 | 2025-09-13 | 91 | 1 | 5 | Actual |
| 26398 | 158646.46 | 2024-11-12 | 35 | 7 | 8 | Actual |
| 25956 | -319.00 | 2024-11-12 | 91 | 6 | 5 | Actual |
| 30240 | 31901.85 | 2025-02-12 | 35 | 7 | 13 | Actual |
| 25034 | 11051.00 | 2024-10-13 | 60 | 5 | 6 | Actual |
| 34250 | 376.85 | 2025-06-15 | 67 | 2 | 8 | Actual |
| 26069 | 382.00 | 2024-11-12 | 89 | 3 | 6 | Actual |
| 13224 | 300.00 | 2023-10-14 | 73 | 6 | 7 | Budget |
| 36377 | 129.00 | 2025-08-14 | 72 | 6 | 6 | Actual |
| 39040 | 101.82 | 2025-10-14 | 85 | 4 | 11 | Actual |
| 2487 | 3969.00 | 2023-01-14 | 52 | 6 | 4 | Actual |
| 21515 | 41507.92 | 2024-06-15 | 35 | 7 | 11 | Actual |
| 28932 | 19.91 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 15522 | 582.00 | 2024-01-14 | 66 | 6 | 3 | Actual |
| 15483 | 6081.72 | 2023-12-14 | 100 | 7 | 12 | Actual |
| 24095 | 7090.00 | 2024-09-12 | 61 | 1 | 7 | Actual |
| 22289 | 216.24 | 2024-07-13 | 90 | 6 | 8 | Actual |
| 8273 | 178.00 | 2023-06-16 | 78 | 6 | 5 | Actual |
| 22885 | 83697.00 | 2024-08-13 | 35 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2023-08-14 | 19 | 7 | 5 | Actual |
| 21338 | 18.84 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 3371 | 1900.00 | 2023-02-13 | 61 | 1 | 3 | Budget |
| 27359 | 234.00 | 2024-12-13 | 68 | 6 | 7 | Actual |
| 7700 | 750.00 | 2023-05-16 | 80 | 1 | 8 | Budget |
| 2798 | 30.00 | 2023-01-14 | 85 | 2 | 6 | Budget |
| 20095 | 292.00 | 2024-05-15 | 78 | 1 | 7 | Actual |
| 38365 | 592.00 | 2025-10-14 | 90 | 1 | 4 | Actual |
| 34067 | 1235.00 | 2025-06-15 | 62 | 6 | 6 | Actual |
| 15507 | -438.00 | 2024-01-14 | 91 | 1 | 3 | Actual |
| 12466 | 57156.00 | 2023-10-14 | 21 | 7 | 3 | Actual |
| 38971 | 219.91 | 2025-10-14 | 66 | 2 | 11 | Actual |
| 39106 | 336.94 | 2025-10-14 | 92 | 6 | 11 | Actual |
| 15664 | 9222.00 | 2024-01-14 | 94 | 6 | 4 | Actual |
| 14123 | 373205.00 | 2023-11-13 | 12 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2024-06-15 | 13 | 7 | 8 | Actual |
| 23758 | 2265.00 | 2024-09-12 | 76 | 6 | 4 | Actual |
| 11847 | 220.00 | 2023-09-13 | 73 | 4 | 6 | Budget |
| 28590 | 15.00 | 2025-01-13 | 96 | 1 | 8 | Actual |
| 3489 | 13720.00 | 2023-02-13 | 18 | 7 | 3 | Actual |
| 24405 | 47.57 | 2024-09-12 | 84 | 4 | 11 | Actual |
| 34553 | 31.61 | 2025-06-15 | 82 | 1 | 12 | Actual |
| 29788 | 1470.81 | 2025-02-12 | 72 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 4752 | 64.00 | 2023-03-16 | 71 | 6 | 4 | Actual |
| 13744 | 486.00 | 2023-11-13 | 65 | 6 | 5 | Actual |
| 14318 | 31.61 | 2023-11-13 | 84 | 4 | 11 | Actual |
| 20859 | 608.00 | 2024-06-15 | 65 | 6 | 5 | Actual |
| 28147 | 403.00 | 2025-01-13 | 92 | 6 | 4 | Actual |
| 37471 | 185.00 | 2025-09-13 | 76 | 4 | 6 | Actual |
| 31247 | 12168.01 | 2025-03-15 | 32 | 7 | 12 | Actual |
| 3037 | 100704.00 | 2023-01-14 | 39 | 7 | 6 | Actual |
| 28850 | -125.83 | 2025-01-13 | 91 | 6 | 11 | Actual |
| 12742 | 180.00 | 2023-10-14 | 67 | 6 | 5 | Actual |
| 32646 | 13828.00 | 2025-05-15 | 52 | 6 | 4 | Actual |
| 9301 | 89766.00 | 2023-07-14 | 37 | 7 | 4 | Actual |
| 3124 | 202.00 | 2023-01-14 | 74 | 6 | 7 | Actual |
| 25099 | 6965.00 | 2024-10-13 | 8 | 7 | 6 | Actual |
| 9412 | 7.00 | 2023-07-14 | 96 | 6 | 5 | Actual |
| 12068 | 167500.00 | 2023-09-13 | 56 | 6 | 7 | Budget |
| 8045 | 3.00 | 2023-06-16 | 96 | 7 | 3 | Actual |
| 31033 | 532.68 | 2025-03-15 | 80 | 3 | 11 | Actual |
| 33301 | 53.95 | 2025-05-15 | 68 | 4 | 11 | Actual |
| 17683 | 516.00 | 2024-03-15 | 81 | 1 | 4 | Actual |
| 13692 | 206172.00 | 2023-11-13 | 29 | 7 | 4 | Actual |
| 10465 | 153.00 | 2023-08-14 | 89 | 1 | 5 | Actual |
| 6266 | 410.00 | 2023-04-15 | 87 | 4 | 6 | Actual |
| 10359 | 90.00 | 2023-08-14 | 71 | 6 | 4 | Budget |
| 38446 | 325.00 | 2025-10-14 | 74 | 1 | 5 | Actual |
| 30864 | 2046.57 | 2025-03-15 | 87 | 1 | 8 | Actual |
| 31801 | 291.00 | 2025-04-14 | 80 | 5 | 6 | Actual |
| 1317 | 4000.00 | 2022-12-14 | 61 | 1 | 4 | Budget |
| 6432 | 200.00 | 2023-04-15 | 74 | 1 | 7 | Budget |
| 3645 | 200.00 | 2023-02-13 | 78 | 6 | 4 | Budget |
| 14408 | 9.27 | 2023-11-13 | 83 | 1 | 12 | Actual |
| 18208 | 191.99 | 2024-03-15 | 68 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2025-03-15 | 35 | 7 | 8 | Actual |
| 30886 | 955.64 | 2025-03-15 | 80 | 2 | 8 | Actual |
| 15046 | 250.00 | 2023-12-14 | 67 | 6 | 7 | Actual |
| 15530 | 4205.00 | 2024-01-14 | 76 | 6 | 3 | Actual |
| 15268 | 48.63 | 2023-12-14 | 87 | 2 | 11 | Actual |
| 24835 | 5119.00 | 2024-10-13 | 61 | 1 | 5 | Actual |
| 13546 | 990.00 | 2023-11-13 | 87 | 6 | 3 | Actual |
| 3269 | 91.99 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 10308 | 910.00 | 2023-08-14 | 77 | 1 | 4 | Actual |
| 23599 | 112.00 | 2024-09-12 | 69 | 1 | 3 | Actual |
| 30122 | 11223.31 | 2025-02-12 | 33 | 7 | 12 | Actual |
| 35354 | 29793.00 | 2025-07-14 | 24 | 7 | 7 | Actual |
| 32092 | 472.04 | 2025-04-14 | 65 | 1 | 11 | Actual |
| 35165 | 94.00 | 2025-07-14 | 67 | 4 | 6 | Actual |
| 2790 | 100.00 | 2023-01-14 | 81 | 2 | 6 | Budget |
| 22734 | 13.00 | 2024-08-13 | 96 | 1 | 4 | Actual |
| 2758 | 69.00 | 2023-01-14 | 94 | 1 | 6 | Actual |
| 6149 | 110.00 | 2023-04-15 | 73 | 2 | 6 | Budget |
| 27143 | 218.00 | 2024-12-13 | 89 | 1 | 6 | Actual |
| 17497 | 5.01 | 2024-02-13 | 69 | 6 | 12 | Actual |
| 29391 | 205.00 | 2025-02-12 | 89 | 6 | 5 | Actual |
| 5774 | 100.00 | 2023-04-15 | 74 | 7 | 3 | Budget |
| 26290 | 1188.98 | 2024-11-12 | 65 | 1 | 8 | Actual |
| 26886 | 17002.00 | 2024-12-13 | 7 | 7 | 3 | Actual |
| 28989 | 1843.35 | 2025-01-13 | 23 | 7 | 12 | Actual |
| 20978 | 46.00 | 2024-06-15 | 71 | 3 | 6 | Actual |
| 28176 | 77407.00 | 2025-01-13 | 39 | 7 | 4 | Actual |
| 16140 | 54906.65 | 2024-01-14 | 60 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-13 | 62 | 1 | 8 | Actual |
| 38501 | 650677.00 | 2025-10-14 | 4 | 7 | 5 | Actual |
| 8823 | 282.90 | 2023-06-16 | 78 | 1 | 8 | Actual |
| 22664 | 15301.00 | 2024-08-13 | 22 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-10-13 | 83 | 1 | 7 | Actual |
| 12844 | 31.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 31324 | 92.48 | 2025-03-15 | 71 | 6 | 13 | Actual |
| 31346 | 346711.22 | 2025-03-15 | 4 | 7 | 13 | Actual |
| 7975 | 5910.00 | 2023-06-16 | 8 | 7 | 3 | Actual |
| 15074 | 28904.00 | 2023-12-14 | 7 | 7 | 7 | Actual |
| 20906 | 33383.00 | 2024-06-15 | 34 | 7 | 5 | Actual |
| 6921 | 85.00 | 2023-05-16 | 90 | 7 | 3 | Actual |
| 7280 | 280.00 | 2023-05-16 | 80 | 2 | 6 | Budget |
| 19072 | 212.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
| 39086 | 168.85 | 2025-10-14 | 67 | 6 | 11 | Actual |
| 36394 | 11.00 | 2025-08-14 | 96 | 6 | 6 | Actual |
| 19752 | 101.00 | 2024-05-15 | 84 | 6 | 4 | Actual |
| 7436 | 176.00 | 2023-05-16 | 87 | 5 | 6 | Actual |
| 29369 | 5081.00 | 2025-02-12 | 61 | 6 | 5 | Actual |
| 11409 | 650.00 | 2023-09-13 | 65 | 1 | 4 | Budget |
| 12682 | 280.00 | 2023-10-14 | 67 | 1 | 5 | Budget |
| 8820 | 650.00 | 2023-06-16 | 77 | 1 | 8 | Budget |
| 25661 | 18617.00 | 2024-11-11 | 93 | 7 | 5 | Actual |
| 3629 | 100.00 | 2023-02-13 | 68 | 6 | 4 | Budget |
| 21229 | 205874.61 | 2024-06-15 | 12 | 2 | 8 | Actual |
| 35757 | 111.40 | 2025-07-14 | 71 | 6 | 12 | Actual |
| 26949 | 514.00 | 2024-12-13 | 74 | 1 | 4 | Actual |
| 22082 | 225.00 | 2024-07-13 | 97 | 6 | 6 | Actual |
| 7111 | 192.00 | 2023-05-16 | 94 | 1 | 5 | Actual |
| 21288 | 292.00 | 2024-06-15 | 92 | 6 | 8 | Actual |
| 37914 | 17.78 | 2025-09-13 | 83 | 5 | 11 | Actual |
| 6092 | 280.00 | 2023-04-15 | 66 | 1 | 6 | Budget |
| 734 | 36.00 | 2022-11-13 | 71 | 6 | 6 | Actual |
| 16064 | 4422.00 | 2024-01-14 | 23 | 7 | 7 | Actual |
| 33284 | 22.04 | 2025-05-15 | 82 | 3 | 11 | Actual |
| 5101 | 79.00 | 2023-03-16 | 94 | 3 | 6 | Actual |
| 32412 | 374.94 | 2025-04-14 | 66 | 2 | 13 | Actual |
| 31473 | 21.00 | 2025-04-14 | 69 | 7 | 3 | Actual |
| 2668 | 200.00 | 2023-01-14 | 83 | 6 | 5 | Budget |
| 23552 | 12.46 | 2024-08-13 | 83 | 6 | 12 | Actual |
| 23335 | 84.80 | 2024-08-13 | 66 | 2 | 11 | Actual |
| 20701 | 471768.00 | 2024-06-15 | 46 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 18916 | 230.00 | 2024-04-14 | 66 | 3 | 6 | Actual |
| 1475 | 380.00 | 2022-12-14 | 76 | 1 | 5 | Budget |
| 38813 | 39088.00 | 2025-10-14 | 38 | 7 | 7 | Actual |
| 35989 | 317621.00 | 2025-08-14 | 4 | 7 | 3 | Actual |
| 707 | 36.00 | 2022-11-13 | 94 | 5 | 6 | Actual |
| 37952 | 201.83 | 2025-09-13 | 90 | 6 | 11 | Actual |
| 17639 | 446918.00 | 2024-03-15 | 46 | 7 | 3 | Actual |
| 38131 | -114.54 | 2025-09-13 | 91 | 1 | 13 | Actual |
| 36743 | 143.31 | 2025-08-14 | 90 | 4 | 11 | Actual |
| 37405 | 106580.00 | 2025-09-13 | 12 | 2 | 6 | Actual |
| 1258 | 27705.00 | 2022-12-14 | 33 | 7 | 3 | Actual |
| 37766 | 265816.64 | 2025-09-13 | 15 | 7 | 8 | Actual |
| 20023 | 20294.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
| 21511 | 60805.08 | 2024-06-15 | 31 | 7 | 11 | Actual |
| 11559 | 100.00 | 2023-09-13 | 71 | 1 | 5 | Budget |
| 11282 | 280.00 | 2023-09-13 | 65 | 6 | 3 | Budget |
| 29581 | 127.00 | 2025-02-12 | 78 | 6 | 6 | Actual |
| 4068 | 112.00 | 2023-02-13 | 90 | 5 | 6 | Actual |
| 5806 | 5875.00 | 2023-04-15 | 61 | 1 | 4 | Actual |
| 32524 | 21.00 | 2025-05-15 | 96 | 1 | 3 | Actual |
| 5813 | 288.00 | 2023-04-15 | 67 | 1 | 4 | Actual |
| 15289 | 156.08 | 2023-12-14 | 80 | 3 | 11 | Actual |
| 1462 | 491.00 | 2022-12-14 | 66 | 1 | 5 | Actual |
| 34681 | 269.68 | 2025-06-15 | 92 | 1 | 13 | Actual |
| 7150 | 650.00 | 2023-05-16 | 77 | 6 | 5 | Budget |
| 14385 | 8580.71 | 2023-11-13 | 38 | 7 | 11 | Actual |
| 34245 | 55200.59 | 2025-06-15 | 60 | 2 | 8 | Actual |
| 21095 | 20206.00 | 2024-06-15 | 28 | 7 | 6 | Actual |
| 22138 | 340.00 | 2024-07-13 | 94 | 1 | 7 | Actual |
| 1785 | 7.00 | 2022-12-14 | 96 | 4 | 6 | Actual |
| 32294 | 112.46 | 2025-04-14 | 67 | 1 | 12 | Actual |
| 17342 | 380.55 | 2024-02-13 | 61 | 5 | 11 | Actual |
| 36869 | 82.68 | 2025-08-14 | 65 | 2 | 12 | Actual |
| 16569 | 180.00 | 2024-02-13 | 84 | 6 | 3 | Actual |
| 20951 | 50.00 | 2024-06-15 | 73 | 2 | 6 | Actual |
| 35219 | 1588.00 | 2025-07-14 | 62 | 6 | 6 | Actual |
| 1533 | 218.00 | 2022-12-14 | 73 | 6 | 5 | Actual |
| 15350 | 345.45 | 2023-12-14 | 80 | 6 | 11 | Actual |
| 4835 | 300.00 | 2023-03-16 | 73 | 1 | 5 | Budget |
| 15079 | 12485.00 | 2023-12-14 | 18 | 7 | 7 | Actual |
| 20256 | 819.28 | 2024-05-15 | 87 | 6 | 8 | Actual |
| 18334 | 33.74 | 2024-03-15 | 84 | 3 | 11 | Actual |
| 35720 | 166.72 | 2025-07-14 | 65 | 2 | 12 | Actual |
| 34157 | 53130.00 | 2025-06-15 | 60 | 6 | 7 | Actual |
| 36279 | -101.00 | 2025-08-14 | 91 | 2 | 6 | Actual |
| 20891 | 80867.00 | 2024-06-15 | 13 | 7 | 5 | Actual |
| 7774 | 98200.00 | 2023-05-16 | 56 | 6 | 8 | Budget |
| 32132 | 226.30 | 2025-04-14 | 81 | 2 | 11 | Actual |
| 38641 | 80.00 | 2025-10-14 | 67 | 5 | 6 | Actual |
| 24075 | 11486.00 | 2024-09-12 | 20 | 7 | 6 | Actual |
| 5376 | 650.00 | 2023-03-16 | 80 | 6 | 7 | Budget |
| 7627 | 191.00 | 2023-05-16 | 83 | 6 | 7 | Actual |
| 23934 | 39.00 | 2024-09-12 | 73 | 2 | 6 | Actual |
| 38301 | 48386.00 | 2025-10-14 | 24 | 7 | 3 | Actual |
| 8670 | 51.00 | 2023-06-16 | 69 | 1 | 7 | Actual |
| 16084 | 993.52 | 2024-01-14 | 66 | 1 | 8 | Actual |
| 25367 | 282.68 | 2024-10-13 | 62 | 2 | 11 | Actual |
| 26855 | 9434.00 | 2024-12-13 | 63 | 6 | 3 | Actual |
| 13309 | 1166.25 | 2023-10-14 | 77 | 1 | 8 | Actual |
| 13802 | 23860.00 | 2023-11-13 | 60 | 1 | 6 | Actual |
| 26322 | 57.14 | 2024-11-12 | 69 | 2 | 8 | Actual |
| 30729 | 78890.00 | 2025-03-15 | 15 | 7 | 6 | Actual |
| 4104 | 216.00 | 2023-02-13 | 73 | 6 | 6 | Actual |
| 37030 | 722.32 | 2025-08-14 | 80 | 6 | 13 | Actual |
| 10402 | 70268.00 | 2023-08-14 | 15 | 7 | 4 | Actual |
| 8221 | 100.00 | 2023-06-16 | 84 | 1 | 5 | Budget |
| 17406 | 348311.50 | 2024-02-13 | 6 | 7 | 11 | Actual |
| 2679 | 13986.00 | 2023-01-14 | 94 | 6 | 5 | Actual |
| 20262 | 6.00 | 2024-05-15 | 96 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-09-13 | 57 | 6 | 3 | Actual |
| 26941 | 8750.00 | 2024-12-13 | 62 | 1 | 4 | Actual |
| 18128 | 21593.00 | 2024-03-15 | 28 | 7 | 7 | Actual |
| 16676 | 105.00 | 2024-02-13 | 68 | 6 | 4 | Actual |
| 33423 | 8.21 | 2025-05-15 | 71 | 2 | 12 | Actual |
| 8896 | 2.60 | 2023-06-16 | 54 | 6 | 8 | Actual |
| 20224 | 143.51 | 2024-05-15 | 89 | 2 | 8 | Actual |
| 16271 | 11.40 | 2024-01-14 | 82 | 3 | 11 | Actual |
| 26708 | 67.92 | 2024-11-12 | 68 | 1 | 13 | Actual |
| 15133 | 176.84 | 2023-12-14 | 67 | 2 | 8 | Actual |
| 21731 | 27734.00 | 2024-07-13 | 100 | 7 | 3 | Actual |
| 8293 | 29232.00 | 2023-06-16 | 94 | 6 | 5 | Actual |
| 31944 | 23023.00 | 2025-04-14 | 8 | 7 | 7 | Actual |
| 19081 | 46137.00 | 2024-04-14 | 52 | 6 | 7 | Actual |
| 28354 | 16.00 | 2025-01-13 | 96 | 3 | 6 | Actual |
| 27741 | 66.72 | 2024-12-13 | 71 | 1 | 12 | Actual |
| 26465 | 1090.14 | 2024-11-12 | 62 | 3 | 11 | Actual |
| 31838 | 89.00 | 2025-04-14 | 84 | 6 | 6 | Actual |
| 9306 | 319901.00 | 2023-07-14 | 46 | 7 | 4 | Actual |
| 24217 | 675.34 | 2024-09-12 | 65 | 2 | 8 | Actual |
| 31896 | 297.00 | 2025-04-14 | 85 | 1 | 7 | Actual |
| 24044 | 43.00 | 2024-09-12 | 71 | 6 | 6 | Actual |
| 17509 | 14.59 | 2024-02-13 | 84 | 6 | 12 | Actual |
| 23775 | 63000.00 | 2024-09-12 | 99 | 6 | 4 | Actual |
| 2838 | 550.00 | 2023-01-14 | 80 | 3 | 6 | Budget |
| 2213 | 380.00 | 2022-12-14 | 87 | 6 | 8 | Budget |
| 24453 | 70.97 | 2024-09-12 | 68 | 6 | 11 | Actual |
| 13654 | 76.00 | 2023-11-13 | 71 | 6 | 4 | Actual |
| 20813 | 25212.00 | 2024-06-15 | 33 | 7 | 4 | Actual |
| 197 | 700.00 | 2022-11-13 | 66 | 1 | 4 | Actual |
| 34635 | 47408.03 | 2025-06-15 | 15 | 7 | 12 | Actual |
| 9261 | 56.00 | 2023-07-14 | 82 | 6 | 4 | Actual |
| 30271 | -596.00 | 2025-03-15 | 91 | 1 | 3 | Actual |
| 17937 | 151.00 | 2024-03-15 | 65 | 4 | 6 | Actual |
| 6108 | 125.00 | 2023-04-15 | 78 | 1 | 6 | Actual |
| 10440 | 104.00 | 2023-08-14 | 71 | 1 | 5 | Actual |
| 31119 | 5412.56 | 2025-03-15 | 20 | 7 | 11 | Actual |
| 14496 | 7884.95 | 2023-11-13 | 33 | 7 | 12 | Actual |
| 28089 | 81282.00 | 2025-01-13 | 60 | 1 | 4 | Actual |
| 14045 | 444.00 | 2023-11-13 | 73 | 6 | 7 | Actual |
| 25254 | 305.63 | 2024-10-13 | 73 | 2 | 8 | Actual |
| 23337 | 32.67 | 2024-08-13 | 68 | 2 | 11 | Actual |
| 3578 | 550.00 | 2023-02-13 | 76 | 1 | 4 | Budget |
| 27081 | 195.00 | 2024-12-13 | 83 | 6 | 5 | Actual |
| 11276 | 1775.00 | 2023-09-13 | 61 | 6 | 3 | Actual |
| 17222 | 25448.53 | 2024-02-13 | 33 | 7 | 8 | Actual |
| 37003 | 146.87 | 2025-08-14 | 85 | 2 | 13 | Actual |
| 20628 | 333.00 | 2024-06-15 | 84 | 1 | 3 | Actual |
| 14771 | 98.00 | 2023-12-14 | 85 | 6 | 5 | Actual |
| 32453 | 613.54 | 2025-04-14 | 77 | 6 | 13 | Actual |
| 11729 | 332.00 | 2023-09-13 | 92 | 1 | 6 | Actual |
| 27314 | 169895.00 | 2024-12-13 | 39 | 7 | 6 | Actual |
| 28361 | 112.00 | 2025-01-13 | 68 | 4 | 6 | Actual |
| 2471 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Budget |
| 36652 | 225.23 | 2025-08-14 | 78 | 1 | 11 | Actual |
| 24914 | 157602.00 | 2024-10-13 | 29 | 7 | 5 | Actual |
| 38209 | 7150.51 | 2025-09-13 | 28 | 7 | 13 | Actual |
| 39137 | -53051.12 | 2025-10-14 | 43 | 7 | 11 | Actual |
| 38403 | 36884.00 | 2025-10-14 | 94 | 6 | 4 | Actual |
| 11498 | 169.00 | 2023-09-13 | 83 | 6 | 4 | Actual |
| 5694 | 120.00 | 2023-04-15 | 73 | 6 | 3 | Budget |
| 997 | 200.00 | 2022-11-13 | 65 | 2 | 8 | Budget |
| 12570 | 990.00 | 2023-10-14 | 87 | 1 | 4 | Actual |
| 514 | -218.00 | 2022-11-13 | 91 | 1 | 6 | Actual |
| 31013 | 45.44 | 2025-03-15 | 89 | 2 | 11 | Actual |
| 995 | 1249.59 | 2022-11-13 | 62 | 2 | 8 | Actual |
| 8572 | 6244.00 | 2023-06-16 | 57 | 6 | 6 | Actual |
| 29930 | 260.34 | 2025-02-12 | 74 | 4 | 11 | Actual |
| 12792 | 8232.00 | 2023-10-14 | 18 | 7 | 5 | Actual |
| 21056 | 79.00 | 2024-06-15 | 67 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2025-02-12 | 63 | 6 | 3 | Actual |
| 18630 | 30739.00 | 2024-04-14 | 24 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-07-13 | 71 | 1 | 3 | Actual |
| 33415 | 5334.90 | 2025-05-15 | 60 | 2 | 12 | Actual |
| 8346 | 118.00 | 2023-06-16 | 74 | 1 | 6 | Actual |
| 2975 | 40.00 | 2023-01-14 | 69 | 6 | 6 | Actual |
| 35560 | 26.29 | 2025-07-14 | 82 | 3 | 11 | Actual |
| 25386 | 22.04 | 2024-10-13 | 89 | 2 | 11 | Actual |
| 8704 | 43751.00 | 2023-06-16 | 52 | 6 | 7 | Actual |
| 831 | 550.00 | 2022-11-13 | 81 | 1 | 7 | Budget |
| 26441 | 34.80 | 2024-11-12 | 67 | 2 | 11 | Actual |
| 26779 | 162.66 | 2024-11-12 | 83 | 6 | 13 | Actual |
| 18976 | 137.00 | 2024-04-14 | 77 | 5 | 6 | Actual |
| 28945 | 33913.09 | 2025-01-13 | 60 | 6 | 12 | Actual |
| 32148 | 177.36 | 2025-04-14 | 66 | 3 | 11 | Actual |
| 28600 | 110.17 | 2025-01-13 | 71 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-08-14 | 82 | 5 | 6 | Actual |
| 22216 | 611.70 | 2024-07-13 | 74 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2024-01-14 | 23 | 7 | 8 | Actual |
| 7818 | 95.02 | 2023-05-16 | 84 | 6 | 8 | Actual |
| 8437 | 100.00 | 2023-06-16 | 68 | 3 | 6 | Budget |
| 283 | 100.00 | 2022-11-13 | 83 | 6 | 4 | Budget |
| 28941 | 3441.25 | 2025-01-13 | 53 | 6 | 12 | Actual |
| 38953 | 745.45 | 2025-10-14 | 80 | 1 | 11 | Actual |
| 6042 | 131.00 | 2023-04-15 | 85 | 6 | 5 | Actual |
| 10059 | 280.00 | 2023-07-14 | 87 | 6 | 8 | Budget |
| 30467 | 265.00 | 2025-03-15 | 68 | 1 | 5 | Actual |
| 16632 | 177.00 | 2024-02-13 | 92 | 7 | 3 | Actual |
| 23498 | 56819.90 | 2024-08-13 | 39 | 7 | 11 | Actual |
| 20131 | 764.00 | 2024-05-15 | 80 | 6 | 7 | Actual |
| 778 | 38783.00 | 2022-11-13 | 15 | 7 | 6 | Actual |
| 13242 | 158.00 | 2023-10-14 | 84 | 6 | 7 | Actual |
| 17674 | 245.00 | 2024-03-15 | 68 | 1 | 4 | Actual |
| 28010 | 78.00 | 2025-01-13 | 69 | 6 | 3 | Actual |
| 1028 | 60.00 | 2022-11-13 | 85 | 2 | 8 | Budget |
| 35967 | 192.00 | 2025-08-14 | 72 | 6 | 3 | Actual |
| 27165 | 13.00 | 2024-12-13 | 82 | 2 | 6 | Actual |
| 14556 | 68.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 13316 | 50.00 | 2023-10-14 | 82 | 1 | 8 | Budget |
| 13632 | 133.00 | 2023-11-13 | 85 | 1 | 4 | Actual |
| 32710 | 29781.00 | 2025-05-15 | 100 | 7 | 4 | Actual |
| 23291 | 70823.61 | 2024-08-13 | 31 | 7 | 8 | Actual |
| 12753 | 200.00 | 2023-10-14 | 74 | 6 | 5 | Budget |
| 31710 | 120.00 | 2025-04-14 | 65 | 2 | 6 | Actual |
| 17997 | 80.00 | 2024-03-15 | 68 | 6 | 6 | Actual |
| 6720 | 10395.21 | 2023-04-15 | 18 | 7 | 8 | Actual |
| 37024 | 496.00 | 2025-08-14 | 72 | 6 | 13 | Actual |
| 7417 | 98.00 | 2023-05-16 | 76 | 5 | 6 | Actual |
| 12038 | 662.00 | 2023-09-13 | 77 | 1 | 7 | Actual |
| 11894 | 110.00 | 2023-09-13 | 73 | 5 | 6 | Budget |
| 10473 | 11200.00 | 2023-08-14 | 52 | 6 | 5 | Budget |
| 12821 | 312.00 | 2023-10-14 | 66 | 1 | 6 | Actual |
| 10710 | 1074.00 | 2023-08-14 | 62 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-10-13 | 78 | 6 | 5 | Actual |
| 11865 | 100.00 | 2023-09-13 | 84 | 4 | 6 | Budget |
| 18302 | 27.36 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 20638 | 18378.00 | 2024-06-15 | 52 | 6 | 3 | Actual |
| 6686 | 573.82 | 2023-04-15 | 77 | 6 | 8 | Actual |
| 19162 | 125.33 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 12904 | -66.00 | 2023-10-14 | 91 | 2 | 6 | Actual |
| 2058 | 72328.00 | 2022-12-14 | 37 | 7 | 7 | Actual |
| 26335 | 955.64 | 2024-11-12 | 87 | 2 | 8 | Actual |
| 31948 | 17287.00 | 2025-04-14 | 18 | 7 | 7 | Actual |
| 12057 | -198.00 | 2023-09-13 | 91 | 1 | 7 | Actual |
| 19109 | 228.00 | 2024-04-14 | 89 | 6 | 7 | Actual |
| 14264 | 12.46 | 2023-11-13 | 84 | 2 | 11 | Actual |
| 19122 | 168509.00 | 2024-04-14 | 13 | 7 | 7 | Actual |
| 35139 | 225.00 | 2025-07-14 | 67 | 3 | 6 | Actual |
| 16871 | 84.00 | 2024-02-13 | 90 | 2 | 6 | Actual |
| 39130 | 9387.10 | 2025-10-14 | 33 | 7 | 11 | Actual |
| 19350 | 719.92 | 2024-04-14 | 62 | 4 | 11 | Actual |
| 39342 | 285.47 | 2025-10-14 | 90 | 6 | 13 | Actual |
| 13152 | 633.00 | 2023-10-14 | 66 | 1 | 7 | Actual |
| 33805 | 587.00 | 2025-06-15 | 97 | 6 | 4 | Actual |
| 10826 | 380.00 | 2023-08-14 | 72 | 6 | 6 | Budget |
| 19713 | 245.00 | 2024-05-15 | 78 | 1 | 4 | Actual |
| 1639 | 291.00 | 2022-12-14 | 92 | 1 | 6 | Actual |
| 21319 | 117583.98 | 2024-06-15 | 43 | 7 | 8 | Actual |
| 34125 | 9628.00 | 2025-06-15 | 61 | 1 | 7 | Actual |
| 17282 | 67.78 | 2024-02-13 | 90 | 2 | 11 | Actual |
| 14647 | 432.00 | 2023-12-14 | 90 | 1 | 4 | Actual |
| 39281 | 104.76 | 2025-10-14 | 89 | 1 | 13 | Actual |
| 27201 | 702.00 | 2024-12-13 | 92 | 3 | 6 | Actual |
| 36083 | 351.00 | 2025-08-14 | 68 | 6 | 4 | Actual |
| 25425 | 34.80 | 2024-10-13 | 68 | 4 | 11 | Actual |
| 15588 | 272.00 | 2024-01-14 | 77 | 7 | 3 | Actual |
| 22228 | 376.85 | 2024-07-13 | 90 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-10-13 | 61 | 6 | 8 | Actual |
| 14610 | 63.00 | 2023-12-14 | 78 | 7 | 3 | Actual |
| 33258 | 69.91 | 2025-05-15 | 83 | 2 | 11 | Actual |
| 26121 | 181.00 | 2024-11-12 | 89 | 5 | 6 | Actual |
| 19889 | 172.00 | 2024-05-15 | 66 | 1 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
| 20112 | 148.00 | 2024-05-15 | 54 | 6 | 7 | Actual |
| 31271 | 129.32 | 2025-03-15 | 78 | 1 | 13 | Actual |
| 3380 | 132.00 | 2023-02-13 | 67 | 1 | 3 | Actual |
| 36796 | 28.42 | 2025-08-14 | 82 | 6 | 11 | Actual |
| 19609 | 13069.00 | 2024-05-15 | 52 | 6 | 3 | Actual |
| 38169 | 460.91 | 2025-09-13 | 66 | 6 | 13 | Actual |
| 3867 | 30.00 | 2023-02-13 | 82 | 1 | 6 | Budget |
| 4056 | 164.00 | 2023-02-13 | 81 | 5 | 6 | Actual |
| 22467 | 107.00 | 2024-07-13 | 97 | 6 | 11 | Actual |
| 16687 | 35.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 36667 | 13895.70 | 2025-08-14 | 60 | 2 | 11 | Actual |
| 11599 | 124324.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
| 30863 | 476.85 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 36742 | 93.31 | 2025-08-14 | 89 | 4 | 11 | Actual |
| 16656 | 878.00 | 2024-02-13 | 87 | 1 | 4 | Actual |
| 11935 | 1300.00 | 2023-09-13 | 62 | 6 | 6 | Budget |
| 26607 | 158310.23 | 2024-11-12 | 45 | 7 | 11 | Actual |
| 18739 | 8741.00 | 2024-04-14 | 8 | 7 | 4 | Actual |
| 16615 | 24.00 | 2024-02-13 | 69 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2023-03-16 | 60 | 1 | 7 | Actual |
| 31354 | 13806.77 | 2025-03-15 | 19 | 7 | 13 | Actual |
| 17822 | 826.00 | 2024-03-15 | 97 | 6 | 5 | Actual |
| 17187 | 220.78 | 2024-02-13 | 78 | 6 | 8 | Actual |
| 8242 | 15991.00 | 2023-06-16 | 57 | 6 | 5 | Actual |
| 16250 | 26.29 | 2024-01-14 | 90 | 2 | 11 | Actual |
| 33812 | 95374.00 | 2025-06-15 | 13 | 7 | 4 | Actual |
| 5098 | 226.00 | 2023-03-16 | 90 | 3 | 6 | Actual |
| 10895 | 2690.00 | 2023-08-14 | 62 | 1 | 7 | Actual |
| 24305 | 17494.70 | 2024-09-12 | 60 | 1 | 11 | Actual |
| 6750 | 380.00 | 2023-05-16 | 66 | 1 | 3 | Budget |
| 17755 | 52736.00 | 2024-03-15 | 39 | 7 | 4 | Actual |
| 30224 | 74365.80 | 2025-02-12 | 13 | 7 | 13 | Actual |
| 19810 | 135.00 | 2024-05-15 | 84 | 1 | 5 | Actual |
| 30485 | 492.00 | 2025-03-15 | 92 | 1 | 5 | Actual |
| 32440 | 3789.04 | 2025-04-14 | 61 | 6 | 13 | Actual |
| 12377 | 100.00 | 2023-10-14 | 83 | 1 | 3 | Budget |
| 1835 | 10200.00 | 2022-12-14 | 53 | 6 | 6 | Budget |
| 34866 | 2219.00 | 2025-07-14 | 61 | 7 | 3 | Actual |
| 14886 | 223.00 | 2023-12-14 | 89 | 3 | 6 | Actual |
| 6988 | 2828.00 | 2023-05-16 | 62 | 6 | 4 | Actual |
| 28790 | 213.53 | 2025-01-13 | 92 | 4 | 11 | Actual |
| 36183 | 846.00 | 2025-08-14 | 77 | 6 | 5 | Actual |
| 12179 | 982.92 | 2023-09-13 | 77 | 1 | 8 | Actual |
| 38146 | 380.21 | 2025-09-13 | 76 | 2 | 13 | Actual |
| 13931 | 154.00 | 2023-11-13 | 90 | 5 | 6 | Actual |
| 14085 | 56840.00 | 2023-11-13 | 34 | 7 | 7 | Actual |
| 38066 | 64.59 | 2025-09-13 | 82 | 6 | 12 | Actual |
| 19698 | 4.00 | 2024-05-15 | 96 | 7 | 3 | Actual |
| 31216 | 53.95 | 2025-03-15 | 82 | 6 | 12 | Actual |
| 37409 | 156.00 | 2025-09-13 | 65 | 2 | 6 | Actual |
| 10884 | 25728.00 | 2023-08-14 | 38 | 7 | 6 | Actual |
| 17127 | 916.25 | 2024-02-13 | 81 | 1 | 8 | Actual |
| 20873 | 52.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
| 24120 | 12.00 | 2024-09-12 | 96 | 1 | 7 | Actual |
| 10682 | 579.00 | 2023-08-14 | 77 | 3 | 6 | Actual |
| 22154 | 52.00 | 2024-07-13 | 69 | 6 | 7 | Actual |
| 29187 | 416186.00 | 2025-02-12 | 4 | 7 | 3 | Actual |
| 9204 | 220.00 | 2023-07-14 | 84 | 1 | 4 | Actual |
| 10398 | 10211.00 | 2023-08-14 | 7 | 7 | 4 | Actual |
| 35211 | 6.00 | 2025-07-14 | 96 | 5 | 6 | Actual |
| 23793 | 59928.00 | 2024-09-12 | 31 | 7 | 4 | Actual |
| 35997 | 78696.00 | 2025-08-14 | 19 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2024-02-13 | 33 | 7 | 3 | Actual |
| 38422 | 30094.00 | 2025-10-14 | 28 | 7 | 4 | Actual |
| 24710 | 68093.00 | 2024-10-13 | 39 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-08-14 | 97 | 6 | 3 | Actual |
| 16333 | 47.57 | 2024-01-14 | 92 | 5 | 11 | Actual |
| 28683 | 30872.87 | 2025-01-13 | 100 | 7 | 8 | Actual |
| 38853 | 182.90 | 2025-10-14 | 68 | 2 | 8 | Actual |
| 29333 | 558925.00 | 2025-02-12 | 46 | 7 | 4 | Actual |
| 245 | 26040.00 | 2022-11-13 | 60 | 6 | 4 | Actual |
| 17678 | 315.00 | 2024-03-15 | 74 | 1 | 4 | Actual |
| 8711 | 171670.00 | 2023-06-16 | 56 | 6 | 7 | Actual |
| 6689 | 480.00 | 2023-04-15 | 80 | 6 | 8 | Budget |
| 3232 | 15600.00 | 2023-01-14 | 60 | 2 | 8 | Budget |
| 8982 | 16163.50 | 2023-06-16 | 100 | 7 | 8 | Actual |
| 16911 | 30.00 | 2024-02-13 | 71 | 4 | 6 | Actual |
| 13571 | 267630.00 | 2023-11-13 | 29 | 7 | 3 | Actual |
| 35813 | 103.01 | 2025-07-14 | 67 | 1 | 13 | Actual |
| 14270 | 46.50 | 2023-11-13 | 92 | 2 | 11 | Actual |
| 34880 | 275.00 | 2025-07-14 | 81 | 7 | 3 | Actual |
| 28134 | 5681.00 | 2025-01-13 | 76 | 6 | 4 | Actual |
| 17745 | 24591.00 | 2024-03-15 | 24 | 7 | 4 | Actual |
| 4166 | 30080.00 | 2023-02-13 | 60 | 1 | 7 | Actual |
| 30573 | 100.00 | 2025-03-15 | 85 | 1 | 6 | Actual |
| 15366 | 614990.94 | 2023-12-14 | 4 | 7 | 11 | Actual |
| 3724 | 194.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 17825 | 664309.00 | 2024-03-15 | 4 | 7 | 5 | Actual |
| 35600 | 336.94 | 2025-07-14 | 62 | 5 | 11 | Actual |
| 26174 | 6062.00 | 2024-11-12 | 23 | 7 | 6 | Actual |
| 2183 | 100.00 | 2022-12-14 | 67 | 6 | 8 | Budget |
| 7637 | -203.00 | 2023-05-16 | 91 | 6 | 7 | Actual |
| 28654 | 34500.00 | 2025-01-13 | 99 | 6 | 8 | Actual |
| 27223 | 382.00 | 2024-12-13 | 87 | 4 | 6 | Actual |
| 3888 | 650.00 | 2023-02-13 | 62 | 2 | 6 | Budget |
| 26655 | 228.42 | 2024-11-12 | 76 | 6 | 12 | Actual |
| 8835 | 185.93 | 2023-06-16 | 85 | 1 | 8 | Actual |
| 34576 | 117.78 | 2025-06-15 | 76 | 2 | 12 | Actual |
| 20553 | 357.15 | 2024-05-15 | 62 | 6 | 12 | Actual |
| 3713 | 63.00 | 2023-02-13 | 71 | 1 | 5 | Actual |
| 18100 | 45.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 7250 | 87.00 | 2023-05-16 | 94 | 1 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-15 | 80 | 6 | 8 | Actual |
| 3313 | 380.00 | 2023-01-14 | 77 | 6 | 8 | Budget |
| 34222 | 434.42 | 2025-06-15 | 67 | 1 | 8 | Actual |
| 11940 | 355.00 | 2023-09-13 | 65 | 6 | 6 | Actual |
| 36235 | 144.00 | 2025-08-14 | 68 | 1 | 6 | Actual |
| 17917 | 230.00 | 2024-03-15 | 73 | 3 | 6 | Actual |
| 11867 | 70.00 | 2023-09-13 | 85 | 4 | 6 | Actual |
| 28018 | 1136.00 | 2025-01-13 | 80 | 6 | 3 | Actual |
| 12428 | 280.00 | 2023-10-14 | 77 | 6 | 3 | Budget |
| 30399 | 117994.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
| 30726 | 8392.00 | 2025-03-15 | 8 | 7 | 6 | Actual |
| 39323 | 399.50 | 2025-10-14 | 66 | 6 | 13 | Actual |
| 12731 | 25392.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
| 19718 | 158.00 | 2024-05-15 | 84 | 1 | 4 | Actual |
| 6201 | 312.00 | 2023-04-15 | 76 | 3 | 6 | Actual |
| 6229 | 1500.00 | 2023-04-15 | 61 | 4 | 6 | Budget |
| 4660 | 12.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 29513 | 203.00 | 2025-02-12 | 66 | 4 | 6 | Actual |
| 20557 | 24.16 | 2024-05-15 | 67 | 6 | 12 | Actual |
| 22249 | 443.51 | 2024-07-13 | 81 | 2 | 8 | Actual |
| 9713 | 100.00 | 2023-07-14 | 74 | 6 | 6 | Budget |
| 30147 | 206.52 | 2025-02-12 | 81 | 1 | 13 | Actual |
| 17793 | 48438.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
| 34863 | 112456.00 | 2025-07-14 | 43 | 7 | 3 | Actual |
| 20362 | 29.48 | 2024-05-15 | 78 | 3 | 11 | Actual |
| 10436 | 200.00 | 2023-08-14 | 68 | 1 | 5 | Budget |
| 137 | 350000.00 | 2022-11-13 | 42 | 7 | 3 | Actual |
| 26956 | 372.00 | 2024-12-13 | 83 | 1 | 4 | Actual |
| 6892 | 30.00 | 2023-05-16 | 68 | 7 | 3 | Budget |
| 12324 | 10083.09 | 2023-09-13 | 20 | 7 | 8 | Actual |
| 2860 | 1404.00 | 2023-01-14 | 61 | 4 | 6 | Actual |
| 23492 | 8612.62 | 2024-08-13 | 32 | 7 | 11 | Actual |
| 12127 | 722174.00 | 2023-09-13 | 4 | 7 | 7 | Actual |
| 11365 | 30.00 | 2023-09-13 | 67 | 7 | 3 | Actual |
| 2698 | 16128.00 | 2023-01-14 | 24 | 7 | 5 | Actual |
| 16884 | 45.00 | 2024-02-13 | 69 | 3 | 6 | Actual |
| 32615 | 17.00 | 2025-05-15 | 94 | 7 | 3 | Actual |
| 32699 | 85147.00 | 2025-05-15 | 31 | 7 | 4 | Actual |
| 24184 | 1923179.00 | 2024-09-12 | 46 | 7 | 7 | Actual |
| 31909 | 57960.00 | 2025-04-14 | 60 | 6 | 7 | Actual |
| 11142 | 279.87 | 2023-08-14 | 65 | 6 | 8 | Actual |
| 37872 | 1245.46 | 2025-09-13 | 62 | 4 | 11 | Actual |
| 2069 | 2851.13 | 2022-12-14 | 62 | 1 | 8 | Actual |
| 19458 | 36220.58 | 2024-04-14 | 35 | 7 | 11 | Actual |
| 14847 | 176.00 | 2023-12-14 | 74 | 2 | 6 | Actual |
| 22301 | 140635.52 | 2024-07-13 | 13 | 7 | 8 | Actual |
| 5396 | 64000.00 | 2023-03-16 | 99 | 6 | 7 | Actual |
| 6158 | 254.00 | 2023-04-15 | 80 | 2 | 6 | Actual |
| 31921 | 397.00 | 2025-04-14 | 74 | 6 | 7 | Actual |
| 33484 | 35163.12 | 2025-05-15 | 14 | 7 | 12 | Actual |
| 11769 | 40.00 | 2023-09-13 | 84 | 2 | 6 | Budget |
| 39364 | 64400.70 | 2025-10-14 | 29 | 7 | 13 | Actual |
| 14790 | 34101.00 | 2023-12-14 | 19 | 7 | 5 | Actual |
| 4718 | 192.00 | 2023-03-16 | 89 | 1 | 4 | Actual |
| 2072 | 655.64 | 2022-12-14 | 65 | 1 | 8 | Actual |
| 38136 | 2650.42 | 2025-09-13 | 61 | 2 | 13 | Actual |
| 39021 | 21299.03 | 2025-10-14 | 60 | 4 | 11 | Actual |
| 22145 | 52734.00 | 2024-07-13 | 57 | 6 | 7 | Actual |
| 1425 | 288400.00 | 2022-12-14 | 101 | 6 | 4 | Budget |
| 25830 | 153521.00 | 2024-11-12 | 12 | 2 | 4 | Actual |
| 27547 | 499.70 | 2024-12-13 | 81 | 1 | 11 | Actual |
| 20064 | 122189.00 | 2024-05-15 | 21 | 7 | 6 | Actual |
| 1894 | 349.00 | 2022-12-14 | 97 | 6 | 6 | Actual |
| 9954 | -388.31 | 2023-07-14 | 91 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2024-01-14 | 60 | 2 | 8 | Actual |
| 4526 | 94.00 | 2023-03-16 | 84 | 1 | 3 | Actual |
| 1837 | 1219.00 | 2022-12-14 | 54 | 6 | 6 | Actual |
| 11213 | 22143.92 | 2023-08-14 | 40 | 7 | 8 | Actual |
| 27784 | -26.90 | 2024-12-13 | 91 | 2 | 12 | Actual |
| 22823 | 290.00 | 2024-08-13 | 90 | 1 | 5 | Actual |
| 3954 | 242.00 | 2023-02-13 | 76 | 3 | 6 | Actual |
| 10614 | 975.00 | 2023-08-14 | 62 | 2 | 6 | Actual |
| 29519 | 136.00 | 2025-02-12 | 74 | 4 | 6 | Actual |
| 7904 | -230.00 | 2023-06-16 | 91 | 1 | 3 | Actual |
| 11103 | 181.39 | 2023-08-14 | 78 | 2 | 8 | Actual |
| 5456 | 948.07 | 2023-03-16 | 81 | 1 | 8 | Actual |
| 22430 | -114.13 | 2024-07-13 | 91 | 4 | 11 | Actual |
| 32805 | 2601.00 | 2025-05-15 | 61 | 1 | 6 | Actual |
| 9198 | 715.00 | 2023-07-14 | 81 | 1 | 4 | Actual |
| 15197 | 141173.41 | 2023-12-14 | 14 | 7 | 8 | Actual |
| 16874 | 3.00 | 2024-02-13 | 96 | 2 | 6 | Actual |
| 38298 | 112933.00 | 2025-10-14 | 21 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-12-14 | 43 | 7 | 3 | Actual |
| 2690 | 24679.00 | 2023-01-14 | 14 | 7 | 5 | Actual |
| 4295 | 19580.00 | 2023-02-13 | 33 | 7 | 7 | Actual |
| 9034 | 10800.00 | 2023-07-14 | 53 | 6 | 3 | Budget |
| 30488 | 167982.00 | 2025-03-15 | 12 | 2 | 5 | Actual |
| 21933 | 76.00 | 2024-07-13 | 83 | 1 | 6 | Actual |
| 3639 | 195.00 | 2023-02-13 | 74 | 6 | 4 | Actual |
| 17449 | 1.82 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 16775 | 2839.00 | 2024-02-13 | 76 | 6 | 5 | Actual |
| 25859 | 241.00 | 2024-11-12 | 89 | 6 | 4 | Actual |
| 1710 | 190.00 | 2022-12-14 | 73 | 3 | 6 | Actual |
| 18817 | 165.00 | 2024-04-14 | 84 | 6 | 5 | Actual |
| 8706 | 7500.00 | 2023-06-16 | 53 | 6 | 7 | Budget |
| 38962 | -205.62 | 2025-10-14 | 91 | 1 | 11 | Actual |
| 6493 | 267.00 | 2023-04-15 | 74 | 6 | 7 | Actual |
| 25110 | 19810.00 | 2024-10-13 | 28 | 7 | 6 | Actual |
| 26467 | 134.80 | 2024-11-12 | 66 | 3 | 11 | Actual |
| 3034 | 70667.00 | 2023-01-14 | 35 | 7 | 6 | Actual |
| 35571 | 17940.46 | 2025-07-14 | 60 | 4 | 11 | Actual |
| 17428 | 55226.26 | 2024-02-13 | 39 | 7 | 11 | Actual |
| 12181 | 308.66 | 2023-09-13 | 78 | 1 | 8 | Actual |
| 36894 | 8265.81 | 2025-08-14 | 53 | 6 | 12 | Actual |
| 33721 | 105.00 | 2025-06-15 | 68 | 7 | 3 | Actual |
| 30708 | 418.00 | 2025-03-15 | 80 | 6 | 6 | Actual |
| 19479 | 6.08 | 2024-04-14 | 78 | 1 | 12 | Actual |
| 9994 | 179.87 | 2023-07-14 | 84 | 2 | 8 | Actual |
| 17390 | 218.85 | 2024-02-13 | 81 | 6 | 11 | Actual |
| 37936 | 52.89 | 2025-09-13 | 69 | 6 | 11 | Actual |
| 26024 | 64.00 | 2024-11-12 | 66 | 2 | 6 | Actual |
| 34484 | 160.34 | 2025-06-15 | 68 | 6 | 11 | Actual |
| 25241 | 634.43 | 2024-10-13 | 92 | 1 | 8 | Actual |
| 35198 | 197.00 | 2025-07-14 | 77 | 5 | 6 | Actual |
| 34600 | 3677.42 | 2025-06-15 | 63 | 6 | 12 | Actual |
| 20442 | 51.82 | 2024-05-15 | 68 | 6 | 11 | Actual |
| 9167 | 2.00 | 2023-07-14 | 96 | 7 | 3 | Actual |
| 5352 | 300.00 | 2023-03-16 | 65 | 6 | 7 | Actual |
| 15450 | -168.39 | 2023-12-14 | 91 | 6 | 12 | Actual |
| 15509 | 164.00 | 2024-01-14 | 94 | 1 | 3 | Actual |
| 27318 | 25510.00 | 2024-12-13 | 100 | 7 | 6 | Actual |
| 23503 | 2673.15 | 2024-08-13 | 60 | 1 | 12 | Actual |
| 38433 | 98718.00 | 2025-10-14 | 43 | 7 | 4 | Actual |
| 5062 | 287.00 | 2023-03-16 | 65 | 3 | 6 | Actual |
| 21243 | 231.39 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 3330 | 546.55 | 2023-01-14 | 87 | 6 | 8 | Actual |
| 22947 | 712469.00 | 2024-08-13 | 11 | 3 | 6 | Actual |
| 12919 | 380.00 | 2023-10-14 | 66 | 3 | 6 | Budget |
| 15389 | 56342.23 | 2023-12-14 | 39 | 7 | 11 | Actual |
| 34444 | 5.00 | 2025-06-15 | 96 | 4 | 11 | Actual |
| 31722 | 107.00 | 2025-04-14 | 81 | 2 | 6 | Actual |
| 34031 | 321.00 | 2025-06-15 | 90 | 4 | 6 | Actual |
| 27152 | 92.00 | 2024-12-13 | 65 | 2 | 6 | Actual |
| 33143 | 258.66 | 2025-05-15 | 90 | 2 | 8 | Actual |
| 11358 | 650.00 | 2023-09-13 | 61 | 7 | 3 | Budget |
| 22129 | 63.00 | 2024-07-13 | 82 | 1 | 7 | Actual |
| 26974 | 30445.00 | 2024-12-13 | 63 | 6 | 4 | Actual |
| 26181 | 21970.00 | 2024-11-12 | 34 | 7 | 6 | Actual |
| 14297 | 179.49 | 2023-11-13 | 92 | 3 | 11 | Actual |
| 3588 | 70.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
| 32921 | 141.00 | 2025-05-15 | 74 | 5 | 6 | Actual |
| 6715 | 26863.70 | 2023-04-15 | 7 | 7 | 8 | Actual |
| 35767 | 225.23 | 2025-07-14 | 83 | 6 | 12 | Actual |
| 11696 | 208.00 | 2023-09-13 | 67 | 1 | 6 | Actual |
| 27578 | 53.95 | 2024-12-13 | 84 | 2 | 11 | Actual |
| 11748 | 40.00 | 2023-09-13 | 71 | 2 | 6 | Budget |
| 20311 | 86.93 | 2024-05-15 | 83 | 1 | 11 | Actual |
| 22248 | 716.25 | 2024-07-13 | 80 | 2 | 8 | Actual |
| 27026 | 77481.00 | 2024-12-13 | 39 | 7 | 4 | Actual |
| 385 | 467.00 | 2022-11-13 | 57 | 6 | 5 | Actual |
| 4320 | 75.32 | 2023-02-13 | 71 | 1 | 8 | Actual |
| 38285 | 1136.00 | 2025-10-14 | 97 | 6 | 3 | Actual |
| 2404 | 30.00 | 2023-01-14 | 68 | 7 | 3 | Budget |
| 8808 | 382.91 | 2023-06-16 | 67 | 1 | 8 | Actual |
| 25053 | 27.00 | 2024-10-13 | 85 | 5 | 6 | Actual |
| 18730 | 370.00 | 2024-04-14 | 92 | 6 | 4 | Actual |
| 14508 | 5515.00 | 2023-12-14 | 62 | 1 | 3 | Actual |
| 16607 | 325705.00 | 2024-02-13 | 46 | 7 | 3 | Actual |
| 21598 | 6746.63 | 2024-06-15 | 24 | 7 | 12 | Actual |
| 23906 | 60.00 | 2024-09-12 | 71 | 1 | 6 | Actual |
| 31650 | 43000.00 | 2025-04-14 | 99 | 6 | 5 | Actual |
| 34952 | 499.00 | 2025-07-14 | 92 | 6 | 4 | Actual |
| 28953 | 46.50 | 2025-01-13 | 69 | 6 | 12 | Actual |
| 2656 | 1700.00 | 2023-01-14 | 76 | 6 | 5 | Budget |
| 37742 | 1201.10 | 2025-09-13 | 77 | 6 | 8 | Actual |
| 15076 | 141769.00 | 2023-12-14 | 13 | 7 | 7 | Actual |
| 39010 | 20.97 | 2025-10-14 | 82 | 3 | 11 | Actual |
| 10459 | 156.00 | 2023-08-14 | 84 | 1 | 5 | Actual |
| 1840 | 92016.00 | 2022-12-14 | 56 | 6 | 6 | Actual |
| 38212 | 9331.25 | 2025-09-13 | 32 | 7 | 13 | Actual |
| 14978 | 387259.00 | 2023-12-14 | 101 | 6 | 6 | Actual |
| 19208 | 2417.79 | 2024-04-14 | 62 | 6 | 8 | Actual |
| 24986 | 197.00 | 2024-10-13 | 66 | 3 | 6 | Actual |
| 10003 | 358.66 | 2023-07-14 | 92 | 2 | 8 | Actual |
| 5036 | 139.00 | 2023-03-16 | 81 | 2 | 6 | Actual |
| 7715 | 290.48 | 2023-05-16 | 90 | 1 | 8 | Actual |
| 18660 | 13.00 | 2024-04-14 | 82 | 7 | 3 | Actual |
| 28133 | 346.00 | 2025-01-13 | 74 | 6 | 4 | Actual |
| 17156 | 37.45 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 3819 | 2945.00 | 2023-02-13 | 23 | 7 | 5 | Actual |
| 17580 | 13198.00 | 2024-03-15 | 57 | 6 | 3 | Actual |
| 19653 | 56836.00 | 2024-05-15 | 19 | 7 | 3 | Actual |
| 8484 | 100.00 | 2023-06-16 | 68 | 4 | 6 | Budget |
| 24330 | 50.76 | 2024-09-12 | 94 | 1 | 11 | Actual |
| 5852 | 10700.00 | 2023-04-15 | 52 | 6 | 4 | Budget |
| 7883 | 289.00 | 2023-06-16 | 76 | 1 | 3 | Actual |
| 32090 | 3689.13 | 2025-04-14 | 61 | 1 | 11 | Actual |
| 12196 | 196.54 | 2023-09-13 | 89 | 1 | 8 | Actual |
| 35661 | 162062.29 | 2025-07-14 | 4 | 7 | 11 | Actual |
| 35076 | -242867.00 | 2025-07-14 | 43 | 7 | 5 | Actual |
| 18573 | 371.00 | 2024-04-14 | 89 | 1 | 3 | Actual |
| 33358 | 51494.27 | 2025-05-15 | 101 | 6 | 11 | Actual |
| 8560 | 144.00 | 2023-06-16 | 90 | 5 | 6 | Actual |
| 18888 | 106.00 | 2024-04-14 | 66 | 2 | 6 | Actual |
| 11341 | 22401.00 | 2023-09-13 | 24 | 7 | 3 | Actual |
| 38517 | 68817.00 | 2025-10-14 | 31 | 7 | 5 | Actual |
| 15387 | 53119.83 | 2023-12-14 | 37 | 7 | 11 | Actual |
| 30323 | 105410.00 | 2025-03-15 | 21 | 7 | 3 | Actual |
| 34140 | 111.00 | 2025-06-15 | 82 | 1 | 7 | Actual |
| 31933 | 421.00 | 2025-04-14 | 90 | 6 | 7 | Actual |
| 31673 | 161199.00 | 2025-04-14 | 37 | 7 | 5 | Actual |
| 4171 | 2100.00 | 2023-02-13 | 62 | 1 | 7 | Budget |
| 9333 | 200.00 | 2023-07-14 | 78 | 1 | 5 | Budget |
| 11818 | 117.00 | 2023-09-13 | 84 | 3 | 6 | Actual |
| 11839 | 100.00 | 2023-09-13 | 67 | 4 | 6 | Budget |
| 26252 | 91847.00 | 2024-11-12 | 94 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2023-03-16 | 63 | 6 | 6 | Budget |
| 2247 | 23756.07 | 2022-12-14 | 38 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-08-13 | 77 | 1 | 8 | Actual |
| 12345 | 2913.00 | 2023-10-14 | 61 | 1 | 3 | Actual |
| 35264 | 163303.00 | 2025-07-14 | 31 | 7 | 6 | Actual |
| 10455 | 50.00 | 2023-08-14 | 82 | 1 | 5 | Budget |
| 5411 | 3436.00 | 2023-03-16 | 23 | 7 | 7 | Actual |
| 21949 | 35.00 | 2024-07-13 | 68 | 2 | 6 | Actual |
| 16244 | 3.95 | 2024-01-14 | 82 | 2 | 11 | Actual |
| 15402 | 3.95 | 2023-12-14 | 71 | 1 | 12 | Actual |
| 2310 | 14300.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
| 4287 | 38158.00 | 2023-02-13 | 21 | 7 | 7 | Actual |
| 2186 | 46.54 | 2022-12-14 | 69 | 6 | 8 | Actual |
| 552 | 40.00 | 2022-11-13 | 83 | 2 | 6 | Budget |
| 3112 | 196.00 | 2023-01-14 | 67 | 6 | 7 | Actual |
| 17138 | 10.00 | 2024-02-13 | 96 | 1 | 8 | Actual |
| 27824 | 572086.95 | 2024-12-13 | 4 | 7 | 12 | Actual |
| 25089 | 291.00 | 2024-10-13 | 90 | 6 | 6 | Actual |
| 38246 | -522.00 | 2025-10-14 | 91 | 1 | 3 | Actual |
| 7186 | 8314.00 | 2023-05-16 | 20 | 7 | 5 | Actual |
| 19628 | 278.00 | 2024-05-15 | 78 | 6 | 3 | Actual |
| 7100 | 152.00 | 2023-05-16 | 83 | 1 | 5 | Actual |
| 6543 | 18275.00 | 2023-04-15 | 33 | 7 | 7 | Actual |
| 11430 | 1178.00 | 2023-09-13 | 80 | 1 | 4 | Actual |
| 35676 | 69352.05 | 2025-07-14 | 29 | 7 | 11 | Actual |
| 5887 | 550.00 | 2023-04-15 | 77 | 6 | 4 | Budget |
| 17782 | 221.00 | 2024-03-15 | 90 | 1 | 5 | Actual |
| 11573 | 480.00 | 2023-09-13 | 81 | 1 | 5 | Budget |
| 9418 | 391050.00 | 2023-07-14 | 6 | 7 | 5 | Actual |
| 32263 | 18853.24 | 2025-04-14 | 7 | 7 | 11 | Actual |
| 23861 | 186.00 | 2024-09-12 | 89 | 6 | 5 | Actual |
| 16076 | 29199.00 | 2024-01-14 | 40 | 7 | 7 | Actual |
| 36169 | 49639.00 | 2025-08-14 | 60 | 6 | 5 | Actual |
| 25022 | 291.00 | 2024-10-13 | 80 | 4 | 6 | Actual |
| 17283 | -52.43 | 2024-02-13 | 91 | 2 | 11 | Actual |
| 34056 | 129.00 | 2025-06-15 | 89 | 5 | 6 | Actual |
| 3013 | 165931.00 | 2023-01-14 | 101 | 6 | 6 | Actual |
| 2880 | 382.00 | 2023-01-14 | 77 | 4 | 6 | Actual |
| 27489 | 592.00 | 2024-12-13 | 81 | 6 | 8 | Actual |
| 29049 | 232.84 | 2025-01-13 | 83 | 2 | 13 | Actual |
| 28445 | 14675.00 | 2025-01-13 | 7 | 7 | 6 | Actual |
| 9763 | 29674.00 | 2023-07-14 | 34 | 7 | 6 | Actual |
| 13606 | 77.00 | 2023-11-13 | 89 | 7 | 3 | Actual |
| 4539 | 8357.00 | 2023-03-16 | 52 | 6 | 3 | Actual |
| 6000 | 28800.00 | 2023-04-15 | 60 | 6 | 5 | Budget |
| 36999 | 497.75 | 2025-08-14 | 81 | 2 | 13 | Actual |
| 22445 | 61.40 | 2024-07-13 | 68 | 6 | 11 | Actual |
| 1657 | 9.00 | 2022-12-14 | 69 | 2 | 6 | Actual |
| 23125 | 5056.00 | 2024-08-13 | 62 | 6 | 7 | Actual |
| 30068 | 12222.26 | 2025-02-12 | 53 | 6 | 12 | Actual |
| 16688 | 124.00 | 2024-02-13 | 83 | 6 | 4 | Actual |
| 27988 | 319.00 | 2025-01-13 | 85 | 1 | 3 | Actual |
| 14169 | 10298.24 | 2023-11-13 | 76 | 6 | 8 | Actual |
| 13058 | 82568.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
| 29706 | 76757.00 | 2025-02-12 | 31 | 7 | 7 | Actual |
| 17166 | 4.00 | 2024-02-13 | 96 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 31463 | 53182.00 | 2025-04-14 | 40 | 7 | 3 | Actual |
| 18020 | 299537.00 | 2024-03-15 | 101 | 6 | 6 | Actual |
| 20876 | 145.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 2736 | 426.00 | 2023-01-14 | 77 | 1 | 6 | Actual |
| 30612 | 249.00 | 2025-03-15 | 65 | 3 | 6 | Actual |
| 20250 | 993.52 | 2024-05-15 | 80 | 6 | 8 | Actual |
| 23435 | -27.96 | 2024-08-13 | 91 | 5 | 11 | Actual |
| 38164 | 47937.23 | 2025-09-13 | 60 | 6 | 13 | Actual |
| 4052 | 72.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 37713 | 304.12 | 2025-09-13 | 83 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2024-05-15 | 7 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-10-13 | 13 | 7 | 8 | Actual |
| 12673 | 43056.00 | 2023-10-14 | 60 | 1 | 5 | Actual |
| 4738 | 2976.00 | 2023-03-16 | 61 | 6 | 4 | Actual |
| 16431 | 18.84 | 2024-01-14 | 65 | 2 | 12 | Actual |
| 21593 | 12093.54 | 2024-06-15 | 19 | 7 | 12 | Actual |
| 12010 | 23350.00 | 2023-09-13 | 40 | 7 | 6 | Actual |
| 1916 | 16969.00 | 2022-12-14 | 33 | 7 | 6 | Actual |
| 2767 | 100.00 | 2023-01-14 | 65 | 2 | 6 | Budget |
| 17005 | 19216.00 | 2024-02-13 | 28 | 7 | 6 | Actual |
| 18344 | 899.71 | 2024-03-15 | 61 | 4 | 11 | Actual |
| 35802 | 12397.80 | 2025-07-14 | 38 | 7 | 12 | Actual |
| 14353 | 192.25 | 2023-11-13 | 87 | 6 | 11 | Actual |
| 16224 | 274.17 | 2024-01-14 | 92 | 1 | 11 | Actual |
| 36469 | 1200.00 | 2025-08-14 | 72 | 6 | 7 | Actual |
| 32008 | 504.12 | 2025-04-14 | 76 | 2 | 8 | Actual |
| 7506 | 217286.00 | 2023-05-16 | 4 | 7 | 6 | Actual |
| 35537 | 299.70 | 2025-07-14 | 87 | 2 | 11 | Actual |
| 30327 | 39969.00 | 2025-03-15 | 28 | 7 | 3 | Actual |
| 25576 | 18.84 | 2024-10-13 | 77 | 2 | 12 | Actual |
| 10007 | 5500.00 | 2023-07-14 | 52 | 6 | 8 | Budget |
| 16467 | 1.82 | 2024-01-14 | 72 | 6 | 12 | Actual |
| 1386 | 180.00 | 2022-12-14 | 68 | 6 | 4 | Actual |
| 20569 | 5.01 | 2024-05-15 | 82 | 6 | 12 | Actual |
| 1102 | 361777.52 | 2022-11-13 | 6 | 7 | 8 | Actual |
| 7064 | 246400.00 | 2023-05-16 | 46 | 7 | 4 | Actual |
| 32120 | 156.08 | 2025-04-14 | 65 | 2 | 11 | Actual |
| 32108 | 134.80 | 2025-04-14 | 85 | 1 | 11 | Actual |
| 27788 | 20756.47 | 2024-12-13 | 52 | 6 | 12 | Actual |
| 33241 | 14047.83 | 2025-05-15 | 60 | 2 | 11 | Actual |
| 24979 | 2.00 | 2024-10-13 | 96 | 2 | 6 | Actual |
| 6718 | 86554.21 | 2023-04-15 | 14 | 7 | 8 | Actual |
| 5175 | 80.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 12309 | 61521.92 | 2023-09-13 | 94 | 6 | 8 | Actual |
| 21874 | 36.00 | 2024-07-13 | 82 | 6 | 5 | Actual |
| 16202 | 1535.89 | 2024-01-14 | 62 | 1 | 11 | Actual |
| 38563 | 16.00 | 2025-10-14 | 69 | 2 | 6 | Actual |
| 33827 | 43561.00 | 2025-06-15 | 34 | 7 | 4 | Actual |
| 26498 | 22.04 | 2024-11-12 | 71 | 4 | 11 | Actual |
| 11338 | 56642.00 | 2023-09-13 | 21 | 7 | 3 | Actual |
| 25530 | 32708.82 | 2024-10-13 | 37 | 7 | 11 | Actual |
| 20988 | 99.00 | 2024-06-15 | 84 | 3 | 6 | Actual |
| 31087 | 52.89 | 2025-03-15 | 71 | 6 | 11 | Actual |
| 233 | 360.00 | 2022-11-13 | 92 | 1 | 4 | Actual |
| 5412 | 16900.00 | 2023-03-16 | 24 | 7 | 7 | Actual |
| 3003 | 468.00 | 2023-01-14 | 87 | 6 | 6 | Actual |
| 33199 | 29092.53 | 2025-05-15 | 28 | 7 | 8 | Actual |
| 19555 | 170.98 | 2024-04-14 | 7 | 7 | 12 | Actual |
| 17353 | 44.38 | 2024-02-13 | 77 | 5 | 11 | Actual |
| 32304 | 349.70 | 2025-04-14 | 81 | 1 | 12 | Actual |
| 28542 | 280462.00 | 2025-01-13 | 15 | 7 | 7 | Actual |
| 1627 | 30.00 | 2022-12-14 | 82 | 1 | 6 | Budget |
| 37563 | 254592.00 | 2025-09-13 | 29 | 7 | 6 | Actual |
| 24266 | 187.45 | 2024-09-12 | 85 | 6 | 8 | Actual |
| 38423 | 247038.00 | 2025-10-14 | 29 | 7 | 4 | Actual |
| 35817 | 146.87 | 2025-07-14 | 73 | 1 | 13 | Actual |
| 39365 | 55240.88 | 2025-10-14 | 31 | 7 | 13 | Actual |
| 7005 | 364.00 | 2023-05-16 | 73 | 6 | 4 | Actual |
| 11487 | 2000.00 | 2023-09-13 | 76 | 6 | 4 | Budget |
| 24814 | 45468.00 | 2024-10-13 | 19 | 7 | 4 | Actual |
| 34465 | 149.70 | 2025-06-15 | 87 | 5 | 11 | Actual |
| 4192 | 202.00 | 2023-02-13 | 78 | 1 | 7 | Actual |
| 15377 | 3256.14 | 2023-12-14 | 22 | 7 | 11 | Actual |
| 13072 | 280.00 | 2023-10-14 | 66 | 6 | 6 | Budget |
| 36955 | 340921.48 | 2025-08-14 | 46 | 7 | 12 | Actual |
| 4016 | 70.00 | 2023-02-13 | 85 | 4 | 6 | Budget |
| 29822 | 6628.48 | 2025-02-12 | 23 | 7 | 8 | Actual |
| 17398 | -168.39 | 2024-02-13 | 91 | 6 | 11 | Actual |
| 18760 | 32049.00 | 2024-04-14 | 40 | 7 | 4 | Actual |
| 24900 | 697138.00 | 2024-10-13 | 6 | 7 | 5 | Actual |
| 11702 | 220.00 | 2023-09-13 | 73 | 1 | 6 | Budget |
| 35032 | 2601.00 | 2025-07-14 | 76 | 6 | 5 | Actual |
| 35031 | 334.00 | 2025-07-14 | 74 | 6 | 5 | Actual |
| 34939 | 4665.00 | 2025-07-14 | 76 | 6 | 4 | Actual |
| 3068 | 274.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 26551 | 1005.03 | 2024-11-12 | 62 | 6 | 11 | Actual |
| 17062 | 536.00 | 2024-02-13 | 72 | 6 | 7 | Actual |
| 18984 | 151.00 | 2024-04-14 | 87 | 5 | 6 | Actual |
| 14842 | 62.00 | 2023-12-14 | 67 | 2 | 6 | Actual |
| 2235 | 71511.50 | 2022-12-14 | 21 | 7 | 8 | Actual |
| 17407 | 9574.34 | 2024-02-13 | 7 | 7 | 11 | Actual |
| 4827 | 480.00 | 2023-03-16 | 66 | 1 | 5 | Budget |
| 29741 | -509.52 | 2025-02-12 | 91 | 1 | 8 | Actual |
| 8407 | 16.00 | 2023-06-16 | 82 | 2 | 6 | Actual |
| 34399 | 32.67 | 2025-06-15 | 71 | 3 | 11 | Actual |
| 32084 | 104231.81 | 2025-04-14 | 39 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-12-14 | 89 | 6 | 8 | Actual |
| 32015 | 226.84 | 2025-04-14 | 84 | 2 | 8 | Actual |
| 28172 | 59300.00 | 2025-01-13 | 34 | 7 | 4 | Actual |
| 3062 | 200.00 | 2023-01-14 | 74 | 1 | 7 | Budget |
| 25961 | 43000.00 | 2024-11-12 | 99 | 6 | 5 | Actual |
| 12632 | 720.00 | 2023-10-14 | 87 | 6 | 4 | Actual |
| 280 | 50.00 | 2022-11-13 | 82 | 6 | 4 | Budget |
| 26148 | 179.00 | 2024-11-12 | 81 | 6 | 6 | Actual |
| 7027 | 650.00 | 2023-05-16 | 87 | 6 | 4 | Budget |
| 25429 | 166.72 | 2024-10-13 | 74 | 4 | 11 | Actual |
| 8354 | 550.00 | 2023-06-16 | 80 | 1 | 6 | Budget |
| 25272 | 8063.35 | 2024-10-13 | 52 | 6 | 8 | Actual |
| 35122 | 13.00 | 2025-07-14 | 82 | 2 | 6 | Actual |
| 957 | 87.45 | 2022-11-13 | 69 | 1 | 8 | Actual |
| 22434 | 4697.66 | 2024-07-13 | 52 | 6 | 11 | Actual |
| 790 | 18648.00 | 2022-11-13 | 33 | 7 | 6 | Actual |
| 11152 | 50.00 | 2023-08-14 | 71 | 6 | 8 | Budget |
| 25437 | 29.48 | 2024-10-13 | 84 | 4 | 11 | Actual |
| 893 | 40.00 | 2022-11-13 | 82 | 6 | 7 | Budget |
| 9955 | 649.58 | 2023-07-14 | 92 | 1 | 8 | Actual |
| 35013 | 99997.00 | 2025-07-14 | 12 | 2 | 5 | Actual |
| 7664 | 61338.00 | 2023-05-16 | 34 | 7 | 7 | Actual |
| 39402 | -2414.80 | 2025-11-12 | 85 | 7 | 12 | Actual |
| 35339 | 71000.00 | 2025-07-14 | 99 | 6 | 7 | Actual |
| 8587 | 100.00 | 2023-06-16 | 68 | 6 | 6 | Budget |
| 16591 | 75343.00 | 2024-02-13 | 21 | 7 | 3 | Actual |
| 36500 | 18324.00 | 2025-08-14 | 20 | 7 | 7 | Actual |
| 13376 | -153.46 | 2023-10-14 | 91 | 2 | 8 | Actual |
| 4032 | 100.00 | 2023-02-13 | 65 | 5 | 6 | Budget |
| 1054 | 243.51 | 2022-11-13 | 65 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-08-13 | 71 | 6 | 8 | Actual |
| 20302 | 39.06 | 2024-05-15 | 71 | 1 | 11 | Actual |
| 18512 | 16.72 | 2024-03-15 | 83 | 6 | 12 | Actual |
| 14567 | 1531.00 | 2023-12-14 | 97 | 6 | 3 | Actual |
| 7508 | 15333.00 | 2023-05-16 | 7 | 7 | 6 | Actual |
| 5438 | 200.00 | 2023-03-16 | 67 | 1 | 8 | Budget |
| 32128 | 153.95 | 2025-04-14 | 76 | 2 | 11 | Actual |
| 39031 | 381.62 | 2025-10-14 | 74 | 4 | 11 | Actual |
| 34958 | 686582.00 | 2025-07-14 | 4 | 7 | 4 | Actual |
| 26504 | 213.53 | 2024-11-12 | 80 | 4 | 11 | Actual |
| 24230 | 49.57 | 2024-09-12 | 82 | 2 | 8 | Actual |
| 710 | 8300.00 | 2022-11-13 | 52 | 6 | 6 | Budget |
| 20964 | 96.00 | 2024-06-15 | 90 | 2 | 6 | Actual |
| 11863 | 100.00 | 2023-09-13 | 83 | 4 | 6 | Budget |
| 29496 | 163.00 | 2025-02-12 | 78 | 3 | 6 | Actual |
| 16938 | 93.00 | 2024-02-13 | 73 | 5 | 6 | Actual |
| 9965 | 200.00 | 2023-07-14 | 65 | 2 | 8 | Budget |
| 32747 | 8739.00 | 2025-05-15 | 63 | 6 | 5 | Actual |
| 34806 | 44436.00 | 2025-07-14 | 60 | 6 | 3 | Actual |
| 7346 | 360.00 | 2023-05-16 | 92 | 3 | 6 | Actual |
| 10952 | 4571.00 | 2023-08-14 | 63 | 6 | 7 | Actual |
| 5998 | 12107.00 | 2023-04-15 | 57 | 6 | 5 | Actual |
| 4617 | 190620.00 | 2023-03-16 | 29 | 7 | 3 | Actual |
| 27181 | 447.00 | 2024-12-13 | 66 | 3 | 6 | Actual |
| 32613 | -171.00 | 2025-05-15 | 91 | 7 | 3 | Actual |
| 25996 | 168.00 | 2024-11-12 | 65 | 1 | 6 | Actual |
| 1079 | 370.79 | 2022-11-13 | 81 | 6 | 8 | Actual |
| 18833 | 96703.00 | 2024-04-14 | 13 | 7 | 5 | Actual |
| 5672 | 10600.00 | 2023-04-15 | 57 | 6 | 3 | Budget |
| 12103 | 661.00 | 2023-09-13 | 80 | 6 | 7 | Actual |
| 7252 | 52334.00 | 2023-05-16 | 12 | 2 | 6 | Actual |
| 35501 | 665.67 | 2025-07-14 | 77 | 1 | 11 | Actual |
| 5637 | 280.00 | 2023-04-15 | 76 | 1 | 3 | Budget |
| 30653 | 60.00 | 2025-03-15 | 84 | 4 | 6 | Actual |
| 21327 | 64.59 | 2024-06-15 | 67 | 1 | 11 | Actual |
| 15158 | 308791.68 | 2023-12-14 | 56 | 6 | 8 | Actual |
| 29037 | 401.26 | 2025-01-13 | 67 | 2 | 13 | Actual |
| 28660 | 251075.46 | 2025-01-13 | 13 | 7 | 8 | Actual |
| 32837 | 45.00 | 2025-05-15 | 68 | 2 | 6 | Actual |
| 30348 | 39.00 | 2025-03-15 | 71 | 7 | 3 | Actual |
| 14860 | -89.00 | 2023-12-14 | 91 | 2 | 6 | Actual |
| 13979 | 39785.00 | 2023-11-13 | 19 | 7 | 6 | Actual |
| 17066 | 727.00 | 2024-02-13 | 77 | 6 | 7 | Actual |
| 16566 | 617.00 | 2024-02-13 | 81 | 6 | 3 | Actual |
| 16356 | 56.08 | 2024-01-14 | 78 | 6 | 11 | Actual |
| 32426 | 201.26 | 2025-04-14 | 84 | 2 | 13 | Actual |
| 29631 | 493.00 | 2025-02-12 | 68 | 1 | 7 | Actual |
| 13329 | 485.94 | 2023-10-14 | 92 | 1 | 8 | Actual |
| 34434 | 27.36 | 2025-06-15 | 82 | 4 | 11 | Actual |
| 1666 | 161.00 | 2022-12-14 | 77 | 2 | 6 | Actual |
| 16827 | 157.00 | 2024-02-13 | 67 | 1 | 6 | Actual |
| 24263 | 67.75 | 2024-09-12 | 82 | 6 | 8 | Actual |
| 19000 | 95.00 | 2024-04-14 | 67 | 6 | 6 | Actual |
| 28460 | 38428.00 | 2025-01-13 | 32 | 7 | 6 | Actual |
| 23769 | 348.00 | 2024-09-12 | 90 | 6 | 4 | Actual |
| 6760 | 149.00 | 2023-05-16 | 74 | 1 | 3 | Actual |
| 19846 | 108.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 34651 | 13172.28 | 2025-06-15 | 38 | 7 | 12 | Actual |
| 21562 | 2.89 | 2024-06-15 | 69 | 6 | 12 | Actual |
| 25802 | 35267.00 | 2024-11-12 | 100 | 7 | 3 | Actual |
| 30409 | 96.00 | 2025-03-15 | 69 | 6 | 4 | Actual |
| 1478 | 650.00 | 2022-12-14 | 77 | 1 | 5 | Budget |
| 28062 | 1557.00 | 2025-01-13 | 61 | 7 | 3 | Actual |
| 35279 | 672.00 | 2025-07-14 | 65 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-09-13 | 78 | 1 | 8 | Budget |
| 12075 | 3300.00 | 2023-09-13 | 61 | 6 | 7 | Budget |
| 3280 | 11800.00 | 2023-01-14 | 53 | 6 | 8 | Budget |
| 37643 | 20141.00 | 2025-09-13 | 8 | 7 | 7 | Actual |
| 14037 | 13813.00 | 2023-11-13 | 63 | 6 | 7 | Actual |
| 20509 | 34.80 | 2024-05-15 | 80 | 1 | 12 | Actual |
| 25017 | 82.00 | 2024-10-13 | 73 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2023-02-13 | 62 | 4 | 6 | Budget |
| 27140 | 86.00 | 2024-12-13 | 84 | 1 | 6 | Actual |
| 35938 | 395.00 | 2025-08-14 | 78 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2023-11-13 | 60 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2025-05-15 | 60 | 1 | 12 | Actual |
| 37049 | 56779.50 | 2025-08-14 | 13 | 7 | 13 | Actual |
| 24925 | 1455599.00 | 2024-10-13 | 46 | 7 | 5 | Actual |
| 22771 | 63000.00 | 2024-08-13 | 99 | 6 | 4 | Actual |
| 5502 | 480.00 | 2023-03-16 | 80 | 2 | 8 | Budget |
| 26245 | 208.00 | 2024-11-12 | 84 | 6 | 7 | Actual |
| 37537 | 104.00 | 2025-09-13 | 84 | 6 | 6 | Actual |
| 11300 | 360.00 | 2023-09-13 | 77 | 6 | 3 | Actual |
| 21913 | -245450.00 | 2024-07-13 | 43 | 7 | 5 | Actual |
| 10891 | 43700.00 | 2023-08-14 | 60 | 1 | 7 | Actual |
| 27470 | 319243.39 | 2024-12-13 | 56 | 6 | 8 | Actual |
| 28918 | 31.61 | 2025-01-13 | 67 | 2 | 12 | Actual |
| 23225 | 675.34 | 2024-08-13 | 80 | 2 | 8 | Actual |
Generated 2025-12-14 00:21:26.899 UTC