[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23123
16286 items
NOTE: Only 1000 elements of total 16286 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28661 | 194974.41 | 2025-01-15 | 14 | 7 | 8 | Actual |
| 22663 | 80052.00 | 2024-08-15 | 21 | 7 | 3 | Actual |
| 11986 | 645861.00 | 2023-09-15 | 4 | 7 | 6 | Actual |
| 15331 | 24886.33 | 2023-12-16 | 54 | 6 | 11 | Actual |
| 8359 | 44.00 | 2023-06-18 | 82 | 1 | 6 | Actual |
| 28166 | 35841.00 | 2025-01-15 | 24 | 7 | 4 | Actual |
| 20979 | 209.00 | 2024-06-17 | 73 | 3 | 6 | Actual |
| 30385 | 393.00 | 2025-03-17 | 83 | 1 | 4 | Actual |
| 28803 | 311.40 | 2025-01-15 | 74 | 5 | 11 | Actual |
| 846 | 295.00 | 2022-11-15 | 92 | 1 | 7 | Actual |
| 4114 | 480.00 | 2023-02-15 | 80 | 6 | 6 | Budget |
| 13390 | 19100.00 | 2023-10-16 | 60 | 6 | 8 | Budget |
| 5827 | 1015.00 | 2023-04-17 | 77 | 1 | 4 | Actual |
| 32262 | 572732.71 | 2025-04-16 | 6 | 7 | 11 | Actual |
| 37986 | 893390.78 | 2025-09-15 | 46 | 7 | 11 | Actual |
| 37600 | 608.00 | 2025-09-15 | 92 | 1 | 7 | Actual |
| 16613 | 112.00 | 2024-02-15 | 67 | 7 | 3 | Actual |
| 32072 | 15890.77 | 2025-04-16 | 22 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-15 | 8 | 7 | 8 | Actual |
| 24491 | 6472.16 | 2024-09-14 | 24 | 7 | 11 | Actual |
| 11293 | 207.00 | 2023-09-15 | 72 | 6 | 3 | Actual |
| 33710 | 55233.00 | 2025-06-17 | 38 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-07-16 | 77 | 7 | 3 | Budget |
| 33598 | 8948.79 | 2025-05-17 | 8 | 7 | 13 | Actual |
| 37426 | 174.00 | 2025-09-15 | 87 | 2 | 6 | Actual |
| 4912 | 47.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
| 35141 | 50.00 | 2025-07-16 | 69 | 3 | 6 | Actual |
| 19846 | 108.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 24049 | 323.00 | 2024-09-14 | 77 | 6 | 6 | Actual |
| 26699 | -60105.68 | 2024-11-14 | 45 | 7 | 12 | Actual |
| 22021 | 307.00 | 2024-07-15 | 92 | 4 | 6 | Actual |
| 17684 | 50.00 | 2024-03-17 | 82 | 1 | 4 | Actual |
| 8296 | 38500.00 | 2023-06-18 | 99 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2023-04-17 | 57 | 6 | 5 | Actual |
| 32373 | 56325.21 | 2025-04-16 | 35 | 7 | 12 | Actual |
| 37465 | 100.00 | 2025-09-15 | 67 | 4 | 6 | Actual |
| 37892 | 205.02 | 2025-09-15 | 90 | 4 | 11 | Actual |
| 11477 | 60.00 | 2023-09-15 | 69 | 6 | 4 | Actual |
| 18227 | 364.72 | 2024-03-17 | 92 | 6 | 8 | Actual |
| 23098 | 117.00 | 2024-08-15 | 71 | 1 | 7 | Actual |
| 3069 | 1113.00 | 2023-01-16 | 80 | 1 | 7 | Actual |
| 31090 | 289.06 | 2025-03-17 | 74 | 6 | 11 | Actual |
| 34578 | 57.14 | 2025-06-17 | 78 | 2 | 12 | Actual |
| 15586 | 350.00 | 2024-01-16 | 74 | 7 | 3 | Actual |
| 234 | 96.00 | 2022-11-15 | 94 | 1 | 4 | Actual |
| 27896 | 234.59 | 2024-12-15 | 83 | 2 | 13 | Actual |
| 11467 | 11100.00 | 2023-09-15 | 63 | 6 | 4 | Budget |
| 3523 | 12.00 | 2023-02-15 | 69 | 7 | 3 | Actual |
| 37722 | 8.00 | 2025-09-15 | 96 | 2 | 8 | Actual |
| 31852 | 6990.00 | 2025-04-16 | 8 | 7 | 6 | Actual |
| 10812 | 1300.00 | 2023-08-16 | 62 | 6 | 6 | Budget |
| 10224 | 21552.00 | 2023-08-16 | 28 | 7 | 3 | Actual |
| 27069 | 158.00 | 2024-12-15 | 68 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 25067 | 1876.00 | 2024-10-15 | 62 | 6 | 6 | Actual |
| 10890 | 36700.00 | 2023-08-16 | 60 | 1 | 7 | Budget |
| 38335 | 270.00 | 2025-10-16 | 87 | 7 | 3 | Actual |
| 23239 | 12030.09 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2025-06-17 | 63 | 6 | 6 | Actual |
| 4727 | 4100.00 | 2023-03-18 | 53 | 6 | 4 | Budget |
| 2873 | 50.00 | 2023-01-16 | 71 | 4 | 6 | Budget |
| 9296 | 45070.00 | 2023-07-16 | 31 | 7 | 4 | Actual |
| 22634 | 4358.00 | 2024-08-15 | 76 | 6 | 3 | Actual |
| 5934 | 110306.00 | 2023-04-17 | 35 | 7 | 4 | Actual |
| 32543 | 253.00 | 2025-05-17 | 74 | 6 | 3 | Actual |
| 35802 | 12397.80 | 2025-07-16 | 38 | 7 | 12 | Actual |
| 30365 | 13.00 | 2025-03-17 | 94 | 7 | 3 | Actual |
| 5978 | 200.00 | 2023-04-17 | 84 | 1 | 5 | Budget |
| 15851 | 69.00 | 2024-01-16 | 68 | 3 | 6 | Actual |
| 19190 | 55.63 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 6045 | 139.00 | 2023-04-17 | 89 | 6 | 5 | Actual |
| 27825 | 339510.28 | 2024-12-15 | 6 | 7 | 12 | Actual |
| 8832 | 200.00 | 2023-06-18 | 84 | 1 | 8 | Budget |
| 19243 | 150525.10 | 2024-04-16 | 14 | 7 | 8 | Actual |
| 37444 | 193.00 | 2025-09-15 | 74 | 3 | 6 | Actual |
| 14910 | 51.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 5963 | 380.00 | 2023-04-17 | 76 | 1 | 5 | Budget |
| 17520 | 5715.76 | 2024-02-15 | 4 | 7 | 12 | Actual |
| 37211 | 424.00 | 2025-09-15 | 84 | 1 | 4 | Actual |
| 30218 | 12500.00 | 2025-02-14 | 99 | 6 | 13 | Actual |
| 26408 | 25058.67 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 18094 | 329.00 | 2024-03-17 | 74 | 6 | 7 | Actual |
| 20362 | 29.48 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 38673 | 160.00 | 2025-10-16 | 67 | 6 | 6 | Actual |
| 25377 | 49.70 | 2024-10-15 | 77 | 2 | 11 | Actual |
| 1895 | 9000.00 | 2022-12-16 | 99 | 6 | 6 | Actual |
| 37733 | 981.40 | 2025-09-15 | 66 | 6 | 8 | Actual |
| 397 | 503.00 | 2022-11-15 | 66 | 6 | 5 | Actual |
| 5770 | 40.00 | 2023-04-17 | 71 | 7 | 3 | Budget |
| 3509 | 6480.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 6891 | 26.00 | 2023-05-18 | 68 | 7 | 3 | Actual |
| 23356 | 32.67 | 2024-08-15 | 94 | 2 | 11 | Actual |
| 9733 | 410.00 | 2023-07-16 | 87 | 6 | 6 | Actual |
| 15777 | 159090.00 | 2024-01-16 | 29 | 7 | 5 | Actual |
| 14222 | 125.23 | 2023-11-15 | 66 | 1 | 11 | Actual |
| 36595 | 1035.95 | 2025-08-16 | 80 | 6 | 8 | Actual |
| 1704 | 88.00 | 2022-12-16 | 68 | 3 | 6 | Actual |
| 7438 | 75.00 | 2023-05-18 | 90 | 5 | 6 | Actual |
| 30058 | 23.10 | 2025-02-14 | 84 | 2 | 12 | Actual |
| 34164 | 286.00 | 2025-06-17 | 68 | 6 | 7 | Actual |
| 7668 | 44946.00 | 2023-05-18 | 39 | 7 | 7 | Actual |
| 11646 | 720.00 | 2023-09-15 | 87 | 6 | 5 | Actual |
| 31833 | 113.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
| 11078 | 16000.00 | 2023-08-16 | 60 | 2 | 8 | Budget |
| 8995 | 100.00 | 2023-07-16 | 68 | 1 | 3 | Budget |
| 9324 | 80.00 | 2023-07-16 | 71 | 1 | 5 | Budget |
| 10652 | -76.00 | 2023-08-16 | 91 | 2 | 6 | Actual |
| 20896 | 10915.00 | 2024-06-17 | 20 | 7 | 5 | Actual |
| 18270 | 139.06 | 2024-03-17 | 73 | 1 | 11 | Actual |
| 30325 | 8748.00 | 2025-03-17 | 23 | 7 | 3 | Actual |
| 8519 | 11830.00 | 2023-06-18 | 60 | 5 | 6 | Actual |
| 12850 | 90.00 | 2023-10-16 | 85 | 1 | 6 | Budget |
| 16537 | 310.00 | 2024-02-15 | 89 | 1 | 3 | Actual |
| 38537 | 70.00 | 2025-10-16 | 71 | 1 | 6 | Actual |
| 30357 | 94.00 | 2025-03-17 | 83 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2023-11-15 | 23 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 13811 | 191.00 | 2023-11-15 | 73 | 1 | 6 | Actual |
| 33613 | 8582.11 | 2025-05-17 | 33 | 7 | 13 | Actual |
| 19816 | 360.00 | 2024-05-17 | 92 | 1 | 5 | Actual |
| 32202 | 107.14 | 2025-04-16 | 66 | 5 | 11 | Actual |
| 1108 | 10395.21 | 2022-11-15 | 18 | 7 | 8 | Actual |
| 29571 | 333.00 | 2025-02-14 | 66 | 6 | 6 | Actual |
| 35150 | 38.00 | 2025-07-16 | 82 | 3 | 6 | Actual |
| 34311 | 23390.91 | 2025-06-17 | 8 | 7 | 8 | Actual |
| 28204 | -306.00 | 2025-01-15 | 91 | 1 | 5 | Actual |
| 24276 | 851739.68 | 2024-09-14 | 101 | 6 | 8 | Actual |
| 24873 | 189.00 | 2024-10-15 | 67 | 6 | 5 | Actual |
| 10661 | 3000.00 | 2023-08-16 | 61 | 3 | 6 | Budget |
| 23667 | 75262.00 | 2024-09-14 | 21 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2025-07-16 | 80 | 1 | 3 | Actual |
| 36215 | 23981.00 | 2025-08-16 | 28 | 7 | 5 | Actual |
| 17897 | 32.00 | 2024-03-17 | 83 | 2 | 6 | Actual |
| 27854 | 1657.42 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 3208 | 200.00 | 2023-01-16 | 78 | 1 | 8 | Budget |
| 34087 | 382.00 | 2025-06-17 | 87 | 6 | 6 | Actual |
| 11506 | 140.00 | 2023-09-15 | 89 | 6 | 4 | Actual |
| 22307 | 68641.75 | 2024-07-15 | 21 | 7 | 8 | Actual |
| 18003 | 1168.00 | 2024-03-17 | 76 | 6 | 6 | Actual |
| 9939 | 750.00 | 2023-07-16 | 80 | 1 | 8 | Budget |
| 16645 | 317.00 | 2024-02-15 | 73 | 1 | 4 | Actual |
| 16069 | 29778.00 | 2024-01-16 | 32 | 7 | 7 | Actual |
| 34622 | -206.68 | 2025-06-17 | 91 | 6 | 12 | Actual |
| 27534 | 3109.33 | 2024-12-15 | 62 | 1 | 11 | Actual |
| 30932 | 8.00 | 2025-03-17 | 96 | 6 | 8 | Actual |
| 24033 | 85897.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
| 32010 | 298.06 | 2025-04-16 | 78 | 2 | 8 | Actual |
| 20698 | 68817.00 | 2024-06-17 | 39 | 7 | 3 | Actual |
| 14373 | 57005.01 | 2023-11-15 | 21 | 7 | 11 | Actual |
| 21891 | 9288.00 | 2024-07-15 | 8 | 7 | 5 | Actual |
| 22141 | 25312.00 | 2024-07-15 | 52 | 6 | 7 | Actual |
| 3882 | 56842.00 | 2023-02-15 | 12 | 2 | 6 | Actual |
| 36812 | 13404.20 | 2025-08-16 | 7 | 7 | 11 | Actual |
| 16995 | 57252.00 | 2024-02-15 | 13 | 7 | 6 | Actual |
| 7462 | 280.00 | 2023-05-18 | 66 | 6 | 6 | Budget |
| 16281 | 3.00 | 2024-01-16 | 96 | 3 | 11 | Actual |
| 29547 | 232.00 | 2025-02-14 | 77 | 5 | 6 | Actual |
| 26193 | 7657.00 | 2024-11-14 | 61 | 1 | 7 | Actual |
| 7764 | -123.16 | 2023-05-18 | 91 | 2 | 8 | Actual |
| 24416 | 277.36 | 2024-09-14 | 62 | 5 | 11 | Actual |
| 22829 | 7595.00 | 2024-08-15 | 52 | 6 | 5 | Actual |
| 25893 | 350000.00 | 2024-11-14 | 42 | 7 | 4 | Actual |
| 35857 | 222.31 | 2025-07-16 | 90 | 2 | 13 | Actual |
| 9787 | 90.00 | 2023-07-16 | 71 | 1 | 7 | Budget |
| 21503 | 12093.54 | 2024-06-17 | 19 | 7 | 11 | Actual |
| 29769 | -209.52 | 2025-02-14 | 91 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-12-16 | 77 | 6 | 8 | Budget |
| 21676 | 223200.00 | 2024-07-15 | 101 | 6 | 3 | Actual |
| 23289 | 21227.23 | 2024-08-15 | 28 | 7 | 8 | Actual |
| 15823 | 15.00 | 2024-01-16 | 68 | 2 | 6 | Actual |
| 36152 | 89.00 | 2025-08-16 | 82 | 1 | 5 | Actual |
| 21549 | 1551.85 | 2024-06-17 | 12 | 2 | 12 | Actual |
| 4683 | 650.00 | 2023-03-18 | 65 | 1 | 4 | Budget |
| 7491 | 80.00 | 2023-05-18 | 84 | 6 | 6 | Budget |
| 11709 | 515.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 392 | 8700.00 | 2022-11-15 | 63 | 6 | 5 | Budget |
| 33039 | 442.00 | 2025-05-17 | 67 | 6 | 7 | Actual |
| 34721 | 190.73 | 2025-06-17 | 68 | 6 | 13 | Actual |
| 248 | 2083.00 | 2022-11-15 | 61 | 6 | 4 | Actual |
| 35367 | 1888929.00 | 2025-07-16 | 46 | 7 | 7 | Actual |
| 2430 | 135.00 | 2023-01-16 | 87 | 7 | 3 | Actual |
| 20825 | 4307.00 | 2024-06-17 | 62 | 1 | 5 | Actual |
| 30378 | 346.00 | 2025-03-17 | 74 | 1 | 4 | Actual |
| 7854 | 41654.89 | 2023-05-18 | 37 | 7 | 8 | Actual |
| 11784 | 3000.00 | 2023-09-15 | 61 | 3 | 6 | Budget |
| 9670 | 50.00 | 2023-07-16 | 83 | 5 | 6 | Budget |
| 507 | 100.00 | 2022-11-15 | 84 | 1 | 6 | Budget |
| 2833 | 620.00 | 2023-01-16 | 77 | 3 | 6 | Actual |
| 12130 | 14239.00 | 2023-09-15 | 8 | 7 | 7 | Actual |
| 9346 | 131.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 19961 | 226.00 | 2024-05-17 | 89 | 3 | 6 | Actual |
| 34291 | 258.66 | 2025-06-17 | 78 | 6 | 8 | Actual |
| 37438 | 471.00 | 2025-09-15 | 66 | 3 | 6 | Actual |
| 35461 | 1361734.03 | 2025-07-16 | 4 | 7 | 8 | Actual |
| 23115 | 333.00 | 2024-08-15 | 94 | 1 | 7 | Actual |
| 39171 | 147.57 | 2025-10-16 | 65 | 2 | 12 | Actual |
| 23453 | 109.27 | 2024-08-15 | 72 | 6 | 11 | Actual |
| 2 | 20200.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
| 35079 | 24634.00 | 2025-07-16 | 60 | 1 | 6 | Actual |
| 26753 | 415.29 | 2024-11-14 | 92 | 2 | 13 | Actual |
| 37640 | 984946.00 | 2025-09-15 | 4 | 7 | 7 | Actual |
| 19739 | 120.00 | 2024-05-17 | 68 | 6 | 4 | Actual |
| 36120 | 7068.00 | 2025-08-16 | 23 | 7 | 4 | Actual |
| 17795 | 3479.00 | 2024-03-17 | 62 | 6 | 5 | Actual |
| 14559 | 190.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 24165 | 12485.00 | 2024-09-14 | 18 | 7 | 7 | Actual |
| 5323 | 200.00 | 2023-03-18 | 84 | 1 | 7 | Budget |
| 11271 | 1728.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
| 30929 | -335.28 | 2025-03-17 | 91 | 6 | 8 | Actual |
| 35976 | 233.00 | 2025-08-16 | 83 | 6 | 3 | Actual |
| 13514 | -353.00 | 2023-11-15 | 91 | 1 | 3 | Actual |
| 39271 | 269.68 | 2025-10-16 | 76 | 1 | 13 | Actual |
| 1020 | 280.00 | 2022-11-15 | 81 | 2 | 8 | Budget |
| 26922 | 200.00 | 2024-12-15 | 76 | 7 | 3 | Actual |
| 30198 | 92.48 | 2025-02-14 | 71 | 6 | 13 | Actual |
| 33020 | 322.00 | 2025-05-17 | 85 | 1 | 7 | Actual |
| 5656 | 183.00 | 2023-04-17 | 89 | 1 | 3 | Actual |
| 36839 | 2217.82 | 2025-08-16 | 61 | 1 | 12 | Actual |
| 6896 | 70.00 | 2023-05-18 | 73 | 7 | 3 | Budget |
| 4638 | 100.00 | 2023-03-18 | 66 | 7 | 3 | Budget |
| 69 | 104.00 | 2022-11-15 | 67 | 6 | 3 | Actual |
| 26151 | 59.00 | 2024-11-14 | 84 | 6 | 6 | Actual |
| 39053 | 31.61 | 2025-10-16 | 67 | 5 | 11 | Actual |
| 17800 | 158.00 | 2024-03-17 | 68 | 6 | 5 | Actual |
| 15795 | 105.00 | 2024-01-16 | 67 | 1 | 6 | Actual |
| 30511 | 669.00 | 2025-03-17 | 81 | 6 | 5 | Actual |
| 30351 | 188.00 | 2025-03-17 | 76 | 7 | 3 | Actual |
| 12720 | 26991.00 | 2023-10-16 | 52 | 6 | 5 | Actual |
| 2354 | 123.00 | 2023-01-16 | 89 | 6 | 3 | Actual |
| 1707 | 59.00 | 2022-12-16 | 71 | 3 | 6 | Actual |
| 6260 | 100.00 | 2023-04-17 | 83 | 4 | 6 | Budget |
| 22189 | 10710.00 | 2024-07-15 | 22 | 7 | 7 | Actual |
| 25405 | 43.31 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 14384 | 34042.88 | 2023-11-15 | 37 | 7 | 11 | Actual |
| 10451 | 831.00 | 2023-08-16 | 80 | 1 | 5 | Actual |
| 15745 | 184.00 | 2024-01-16 | 78 | 6 | 5 | Actual |
| 7340 | 111.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 39202 | 3278.48 | 2025-10-16 | 62 | 6 | 12 | Actual |
| 1571 | 52196.00 | 2022-12-16 | 13 | 7 | 5 | Actual |
| 6722 | 10290.67 | 2023-04-17 | 20 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 34985 | 31035.00 | 2025-07-16 | 100 | 7 | 4 | Actual |
| 29760 | 1013.22 | 2025-02-14 | 80 | 2 | 8 | Actual |
| 22147 | 5203.00 | 2024-07-15 | 61 | 6 | 7 | Actual |
| 21683 | 101481.00 | 2024-07-15 | 15 | 7 | 3 | Actual |
| 21071 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 7242 | 100.00 | 2023-05-18 | 85 | 1 | 6 | Budget |
| 6171 | 200.00 | 2023-04-17 | 87 | 2 | 6 | Budget |
| 33851 | 753.00 | 2025-06-17 | 81 | 1 | 5 | Actual |
| 13081 | 387.00 | 2023-10-16 | 72 | 6 | 6 | Actual |
| 19275 | 122.04 | 2024-04-16 | 73 | 1 | 11 | Actual |
| 22348 | -171.58 | 2024-07-15 | 91 | 1 | 11 | Actual |
| 8407 | 16.00 | 2023-06-18 | 82 | 2 | 6 | Actual |
| 17734 | 12883.00 | 2024-03-17 | 7 | 7 | 4 | Actual |
| 34604 | 153.95 | 2025-06-17 | 68 | 6 | 12 | Actual |
| 10944 | 3000.00 | 2023-08-16 | 57 | 6 | 7 | Budget |
| 18696 | 599.00 | 2024-04-16 | 92 | 1 | 4 | Actual |
| 7492 | 68.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 9188 | 200.00 | 2023-07-16 | 74 | 1 | 4 | Budget |
| 33990 | 28.00 | 2025-06-17 | 69 | 3 | 6 | Actual |
| 38797 | 219003.00 | 2025-10-16 | 15 | 7 | 7 | Actual |
| 28690 | 165.66 | 2025-01-15 | 68 | 1 | 11 | Actual |
| 5164 | 17.00 | 2023-03-18 | 69 | 5 | 6 | Actual |
| 29835 | 1776826.92 | 2025-02-14 | 43 | 7 | 8 | Actual |
| 29766 | 955.64 | 2025-02-14 | 87 | 2 | 8 | Actual |
| 19454 | 60805.08 | 2024-04-16 | 31 | 7 | 11 | Actual |
| 33484 | 35163.12 | 2025-05-17 | 14 | 7 | 12 | Actual |
| 22430 | -114.13 | 2024-07-15 | 91 | 4 | 11 | Actual |
| 34509 | 869071.21 | 2025-06-17 | 4 | 7 | 11 | Actual |
| 1417 | 208.00 | 2022-12-16 | 90 | 6 | 4 | Actual |
| 21587 | 392.26 | 2024-06-17 | 7 | 7 | 12 | Actual |
| 2789 | 200.00 | 2023-01-16 | 80 | 2 | 6 | Budget |
| 15328 | 4.00 | 2023-12-16 | 96 | 4 | 11 | Actual |
| 21491 | 4.00 | 2024-06-17 | 96 | 6 | 11 | Actual |
| 24412 | 43.31 | 2024-09-14 | 94 | 4 | 11 | Actual |
| 10865 | 7852.00 | 2023-08-16 | 8 | 7 | 6 | Actual |
| 32635 | 493.00 | 2025-05-17 | 83 | 1 | 4 | Actual |
| 21234 | 475.33 | 2024-06-17 | 66 | 2 | 8 | Actual |
| 34620 | 169.91 | 2025-06-17 | 89 | 6 | 12 | Actual |
| 15373 | 3795.51 | 2023-12-16 | 18 | 7 | 11 | Actual |
| 2184 | 70.00 | 2022-12-16 | 68 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2023-02-15 | 101 | 6 | 8 | Actual |
| 30852 | 296.54 | 2025-03-17 | 71 | 1 | 8 | Actual |
| 36937 | 16743.62 | 2025-08-16 | 19 | 7 | 12 | Actual |
| 17454 | 42.25 | 2024-02-15 | 89 | 1 | 12 | Actual |
| 30499 | 657.00 | 2025-03-17 | 66 | 6 | 5 | Actual |
| 32838 | 13.00 | 2025-05-17 | 69 | 2 | 6 | Actual |
| 36216 | 209982.00 | 2025-08-16 | 29 | 7 | 5 | Actual |
| 12675 | 4417.00 | 2023-10-16 | 61 | 1 | 5 | Actual |
| 29037 | 401.26 | 2025-01-15 | 67 | 2 | 13 | Actual |
| 35380 | 1014.74 | 2025-07-16 | 76 | 1 | 8 | Actual |
| 21509 | 6504.07 | 2024-06-17 | 28 | 7 | 11 | Actual |
| 24289 | 4834.50 | 2024-09-14 | 23 | 7 | 8 | Actual |
| 33774 | 106185.00 | 2025-06-17 | 56 | 6 | 4 | Actual |
| 2924 | 100.00 | 2023-01-16 | 74 | 5 | 6 | Budget |
| 20649 | 288.00 | 2024-06-17 | 67 | 6 | 3 | Actual |
| 28187 | 269.00 | 2025-01-15 | 68 | 1 | 5 | Actual |
| 33574 | 401.26 | 2025-05-17 | 72 | 6 | 13 | Actual |
| 3756 | 1900.00 | 2023-02-15 | 62 | 6 | 5 | Actual |
| 4459 | 367.00 | 2023-02-15 | 97 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-09-15 | 28 | 7 | 8 | Actual |
| 12890 | 100.00 | 2023-10-16 | 81 | 2 | 6 | Budget |
| 6248 | 200.00 | 2023-04-17 | 76 | 4 | 6 | Budget |
| 7204 | 12147.00 | 2023-05-18 | 100 | 7 | 5 | Actual |
| 6740 | 16987.76 | 2023-04-17 | 100 | 7 | 8 | Actual |
| 38250 | 124986.00 | 2025-10-16 | 12 | 2 | 3 | Actual |
| 31099 | 101.82 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 19593 | 1471.00 | 2024-05-17 | 77 | 1 | 3 | Actual |
| 22665 | 6318.00 | 2024-08-15 | 23 | 7 | 3 | Actual |
| 16118 | 685.94 | 2024-01-16 | 74 | 2 | 8 | Actual |
| 17455 | 64.59 | 2024-02-15 | 90 | 1 | 12 | Actual |
| 17894 | 140.00 | 2024-03-17 | 80 | 2 | 6 | Actual |
| 8126 | 218.00 | 2023-06-18 | 74 | 6 | 4 | Actual |
| 39369 | 52770.66 | 2025-10-16 | 35 | 7 | 13 | Actual |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 28688 | 428.43 | 2025-01-15 | 66 | 1 | 11 | Actual |
| 342 | 152.00 | 2022-11-15 | 68 | 1 | 5 | Actual |
| 27259 | 20467.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
| 26313 | 14.00 | 2024-11-14 | 96 | 1 | 8 | Actual |
| 14842 | 62.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 14880 | 306.00 | 2023-12-16 | 81 | 3 | 6 | Actual |
| 27671 | 202644.96 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 23827 | 324.00 | 2024-09-14 | 90 | 1 | 5 | Actual |
| 7470 | 219.00 | 2023-05-18 | 72 | 6 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-16 | 62 | 6 | 6 | Actual |
| 23464 | 53.95 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 19352 | 95.44 | 2024-04-16 | 66 | 4 | 11 | Actual |
| 20913 | 1064354.00 | 2024-06-17 | 46 | 7 | 5 | Actual |
| 23230 | 122.30 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 26738 | 297.75 | 2024-11-14 | 73 | 2 | 13 | Actual |
| 972 | 480.00 | 2022-11-15 | 81 | 1 | 8 | Budget |
| 5066 | 100.00 | 2023-03-18 | 67 | 3 | 6 | Budget |
| 8909 | 200.00 | 2023-06-18 | 65 | 6 | 8 | Budget |
| 26337 | 296.54 | 2024-11-14 | 90 | 2 | 8 | Actual |
| 37618 | 761.00 | 2025-09-15 | 72 | 6 | 7 | Actual |
| 5227 | 153.00 | 2023-03-18 | 73 | 6 | 6 | Actual |
| 21313 | 75444.91 | 2024-06-17 | 34 | 7 | 8 | Actual |
| 2936 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 20199 | 558.67 | 2024-05-17 | 92 | 1 | 8 | Actual |
| 34056 | 129.00 | 2025-06-17 | 89 | 5 | 6 | Actual |
| 5112 | 242.00 | 2023-03-18 | 66 | 4 | 6 | Actual |
| 31378 | 1201.00 | 2025-04-16 | 66 | 1 | 3 | Actual |
| 12304 | 546.55 | 2023-09-15 | 87 | 6 | 8 | Actual |
| 11913 | 50.00 | 2023-09-15 | 85 | 5 | 6 | Budget |
| 3402 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
| 33780 | 1056.00 | 2025-06-17 | 65 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-08-16 | 53 | 6 | 3 | Actual |
| 17878 | 11.00 | 2024-03-17 | 96 | 1 | 6 | Actual |
| 19923 | 81.00 | 2024-05-17 | 76 | 2 | 6 | Actual |
| 12307 | -130.73 | 2023-09-15 | 91 | 6 | 8 | Actual |
| 3618 | 3203.00 | 2023-02-15 | 61 | 6 | 4 | Actual |
| 27548 | 51.82 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 36254 | 15.00 | 2025-08-16 | 96 | 1 | 6 | Actual |
| 26572 | 111.40 | 2024-11-14 | 89 | 6 | 11 | Actual |
| 15342 | 14.59 | 2023-12-16 | 69 | 6 | 11 | Actual |
| 22545 | 74.16 | 2024-07-15 | 80 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-10-15 | 77 | 2 | 12 | Actual |
| 8417 | 109.00 | 2023-06-18 | 90 | 2 | 6 | Actual |
| 18678 | 155.00 | 2024-04-16 | 68 | 1 | 4 | Actual |
| 35711 | 182.68 | 2025-07-16 | 90 | 1 | 12 | Actual |
| 15192 | 1633840.62 | 2023-12-16 | 4 | 7 | 8 | Actual |
| 1702 | 200.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
| 23033 | 1510.00 | 2024-08-15 | 62 | 6 | 6 | Actual |
| 3133 | 414.00 | 2023-01-16 | 81 | 6 | 7 | Actual |
| 20217 | 860.19 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 3217 | 304.12 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 28542 | 280462.00 | 2025-01-15 | 15 | 7 | 7 | Actual |
| 17267 | 10.33 | 2024-02-15 | 69 | 2 | 11 | Actual |
| 9608 | 137.00 | 2023-07-16 | 74 | 4 | 6 | Actual |
| 22015 | 64.00 | 2024-07-15 | 84 | 4 | 6 | Actual |
| 26517 | 2655.06 | 2024-11-14 | 60 | 5 | 11 | Actual |
| 26109 | 72.00 | 2024-11-14 | 73 | 5 | 6 | Actual |
| 31923 | 1080.00 | 2025-04-16 | 77 | 6 | 7 | Actual |
| 37784 | 47655.00 | 2025-09-15 | 40 | 7 | 8 | Actual |
| 15772 | 43841.00 | 2024-01-16 | 21 | 7 | 5 | Actual |
| 18241 | 43057.94 | 2024-03-17 | 19 | 7 | 8 | Actual |
| 11624 | 280.00 | 2023-09-15 | 73 | 6 | 5 | Actual |
| 3815 | 26232.00 | 2023-02-15 | 19 | 7 | 5 | Actual |
| 22445 | 61.40 | 2024-07-15 | 68 | 6 | 11 | Actual |
| 16738 | 386.00 | 2024-02-15 | 73 | 1 | 5 | Actual |
| 36824 | 8588.15 | 2025-08-16 | 28 | 7 | 11 | Actual |
| 5841 | 200.00 | 2023-04-17 | 85 | 1 | 4 | Budget |
| 13175 | 50.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 24871 | 412.00 | 2024-10-15 | 65 | 6 | 5 | Actual |
| 12761 | 598.00 | 2023-10-16 | 80 | 6 | 5 | Actual |
| 20918 | 306.00 | 2024-06-17 | 65 | 1 | 6 | Actual |
| 4705 | 1100.00 | 2023-03-18 | 80 | 1 | 4 | Budget |
| 20034 | 148.00 | 2024-05-17 | 73 | 6 | 6 | Actual |
| 9914 | 4801.17 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-09-14 | 84 | 6 | 8 | Actual |
| 25098 | 11027.00 | 2024-10-15 | 7 | 7 | 6 | Actual |
| 33073 | 55087.00 | 2025-05-17 | 19 | 7 | 7 | Actual |
| 37836 | 149.70 | 2025-09-15 | 87 | 2 | 11 | Actual |
| 34706 | 227.57 | 2025-06-17 | 90 | 2 | 13 | Actual |
| 3939 | 244.00 | 2023-02-15 | 65 | 3 | 6 | Actual |
| 20851 | 20949.00 | 2024-06-17 | 52 | 6 | 5 | Actual |
| 2057 | 94192.00 | 2022-12-16 | 35 | 7 | 7 | Actual |
| 5377 | 380.00 | 2023-03-18 | 81 | 6 | 7 | Budget |
| 18281 | 240.13 | 2024-03-17 | 87 | 1 | 11 | Actual |
| 38525 | 36370.00 | 2025-10-16 | 40 | 7 | 5 | Actual |
| 27889 | 585.47 | 2024-12-15 | 74 | 2 | 13 | Actual |
| 5183 | 60.00 | 2023-03-18 | 83 | 5 | 6 | Budget |
| 2607 | 57.00 | 2023-01-16 | 82 | 1 | 5 | Actual |
| 6253 | 129.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
| 15467 | 3288.05 | 2023-12-16 | 22 | 7 | 12 | Actual |
| 7450 | 2813.00 | 2023-05-18 | 57 | 6 | 6 | Actual |
| 6911 | 10.00 | 2023-05-18 | 82 | 7 | 3 | Budget |
| 28043 | 25683.00 | 2025-01-15 | 20 | 7 | 3 | Actual |
| 20789 | 384.00 | 2024-06-17 | 92 | 6 | 4 | Actual |
| 3489 | 13720.00 | 2023-02-15 | 18 | 7 | 3 | Actual |
| 2625 | 19000.00 | 2023-01-16 | 52 | 6 | 5 | Budget |
| 15311 | 97.57 | 2023-12-16 | 73 | 4 | 11 | Actual |
| 21690 | 29768.00 | 2024-07-15 | 24 | 7 | 3 | Actual |
| 1059 | 100.00 | 2022-11-15 | 67 | 6 | 8 | Budget |
| 32332 | 274.17 | 2025-04-16 | 73 | 6 | 12 | Actual |
| 34012 | 281.00 | 2025-06-17 | 65 | 4 | 6 | Actual |
| 14265 | 11.40 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 2201 | 480.00 | 2022-12-16 | 80 | 6 | 8 | Budget |
| 29580 | 464.00 | 2025-02-14 | 77 | 6 | 6 | Actual |
| 29398 | 43000.00 | 2025-02-14 | 99 | 6 | 5 | Actual |
| 4549 | 1300.00 | 2023-03-18 | 61 | 6 | 3 | Budget |
| 30035 | -122.64 | 2025-02-14 | 91 | 1 | 12 | Actual |
| 7235 | 380.00 | 2023-05-18 | 81 | 1 | 6 | Budget |
| 20553 | 357.15 | 2024-05-17 | 62 | 6 | 12 | Actual |
| 5788 | 40.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
| 31599 | 1337.00 | 2025-04-16 | 77 | 1 | 5 | Actual |
| 29976 | 197.57 | 2025-02-14 | 90 | 6 | 11 | Actual |
| 28684 | 35383.33 | 2025-01-15 | 60 | 1 | 11 | Actual |
| 19697 | 39.00 | 2024-05-17 | 94 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 22918 | 9.00 | 2024-08-15 | 96 | 1 | 6 | Actual |
| 21618 | 336.00 | 2024-07-15 | 67 | 1 | 3 | Actual |
| 36259 | 94.00 | 2025-08-16 | 65 | 2 | 6 | Actual |
| 34722 | 57.39 | 2025-06-17 | 69 | 6 | 13 | Actual |
| 14686 | 1324.00 | 2023-12-16 | 97 | 6 | 4 | Actual |
| 13 | 132.00 | 2022-11-15 | 68 | 1 | 3 | Actual |
| 24377 | 35.87 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 30368 | 85652.00 | 2025-03-17 | 60 | 1 | 4 | Actual |
| 15139 | 301.09 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 38444 | 91.00 | 2025-10-16 | 71 | 1 | 5 | Actual |
| 23916 | 99.00 | 2024-09-14 | 84 | 1 | 6 | Actual |
| 29894 | 2068.88 | 2025-02-14 | 61 | 3 | 11 | Actual |
| 34731 | 415.29 | 2025-06-17 | 81 | 6 | 13 | Actual |
| 19235 | 1436.00 | 2024-04-16 | 97 | 6 | 8 | Actual |
| 33884 | 1240.00 | 2025-06-17 | 80 | 6 | 5 | Actual |
| 35590 | 68.85 | 2025-07-16 | 85 | 4 | 11 | Actual |
| 36507 | 71913.00 | 2025-08-16 | 31 | 7 | 7 | Actual |
| 27956 | 54768.94 | 2024-12-15 | 29 | 7 | 13 | Actual |
| 223 | 217.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 4439 | 480.00 | 2023-02-15 | 80 | 6 | 8 | Budget |
| 14905 | 283.00 | 2023-12-16 | 80 | 4 | 6 | Actual |
| 15735 | 245.00 | 2024-01-16 | 66 | 6 | 5 | Actual |
| 38996 | 1283.76 | 2025-10-16 | 62 | 3 | 11 | Actual |
| 13090 | 100.00 | 2023-10-16 | 78 | 6 | 6 | Budget |
| 11577 | 200.00 | 2023-09-15 | 83 | 1 | 5 | Budget |
| 15442 | 44.38 | 2023-12-16 | 81 | 6 | 12 | Actual |
| 6322 | 6700.00 | 2023-04-17 | 52 | 6 | 6 | Budget |
| 14897 | 41.00 | 2023-12-16 | 68 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2024-04-16 | 63 | 6 | 8 | Actual |
| 32912 | 1387.00 | 2025-05-17 | 61 | 5 | 6 | Actual |
| 3211 | 750.00 | 2023-01-16 | 80 | 1 | 8 | Budget |
| 38045 | 1927.39 | 2025-09-15 | 54 | 6 | 12 | Actual |
| 12333 | 20989.35 | 2023-09-15 | 33 | 7 | 8 | Actual |
| 6530 | 67605.00 | 2023-04-17 | 14 | 7 | 7 | Actual |
| 28557 | 233691.00 | 2025-01-15 | 37 | 7 | 7 | Actual |
| 24789 | 132.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 5562 | 178.36 | 2023-03-18 | 78 | 6 | 8 | Actual |
| 23488 | 6403.01 | 2024-08-15 | 24 | 7 | 11 | Actual |
| 32310 | 106.08 | 2025-04-16 | 89 | 1 | 12 | Actual |
| 20930 | 236.00 | 2024-06-17 | 81 | 1 | 6 | Actual |
| 31351 | 60021.67 | 2025-03-17 | 14 | 7 | 13 | Actual |
| 18451 | 8699.86 | 2024-03-17 | 32 | 7 | 11 | Actual |
| 31741 | 99.00 | 2025-04-16 | 68 | 3 | 6 | Actual |
| 29753 | 57.14 | 2025-02-14 | 69 | 2 | 8 | Actual |
| 9147 | 40.00 | 2023-07-16 | 78 | 7 | 3 | Budget |
| 6913 | 30.00 | 2023-05-18 | 83 | 7 | 3 | Budget |
| 16577 | 10.00 | 2024-02-15 | 96 | 6 | 3 | Actual |
| 27690 | 343.32 | 2024-12-15 | 81 | 6 | 11 | Actual |
| 3222 | 1092.01 | 2023-01-16 | 87 | 1 | 8 | Actual |
| 2451 | 319.00 | 2023-01-16 | 68 | 1 | 4 | Actual |
| 22202 | 31512.00 | 2024-07-15 | 40 | 7 | 7 | Actual |
| 14868 | 393.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 19296 | 163.53 | 2024-04-16 | 62 | 2 | 11 | Actual |
| 19636 | 178.00 | 2024-05-17 | 89 | 6 | 3 | Actual |
| 39039 | 115.65 | 2025-10-16 | 84 | 4 | 11 | Actual |
| 31591 | 1105.00 | 2025-04-16 | 66 | 1 | 5 | Actual |
| 28316 | 98.00 | 2025-01-15 | 81 | 2 | 6 | Actual |
| 31721 | 173.00 | 2025-04-16 | 80 | 2 | 6 | Actual |
| 15106 | 284.42 | 2023-12-16 | 68 | 1 | 8 | Actual |
| 17992 | 1515.00 | 2024-03-17 | 62 | 6 | 6 | Actual |
| 14100 | 645.03 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 8484 | 100.00 | 2023-06-18 | 68 | 4 | 6 | Budget |
| 20208 | 310.18 | 2024-05-17 | 67 | 2 | 8 | Actual |
| 36986 | 2517.09 | 2025-08-16 | 62 | 2 | 13 | Actual |
| 23792 | 182382.00 | 2024-09-14 | 29 | 7 | 4 | Actual |
| 11124 | 16600.00 | 2023-08-16 | 52 | 6 | 8 | Budget |
| 38877 | 303812.80 | 2025-10-16 | 56 | 6 | 8 | Actual |
| 32753 | 152.00 | 2025-05-17 | 71 | 6 | 5 | Actual |
| 11872 | -137.00 | 2023-09-15 | 91 | 4 | 6 | Actual |
| 19596 | 955.00 | 2024-05-17 | 81 | 1 | 3 | Actual |
| 8269 | 3420.00 | 2023-06-18 | 76 | 6 | 5 | Actual |
| 24170 | 4422.00 | 2024-09-14 | 23 | 7 | 7 | Actual |
| 11639 | 189.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 20333 | 48.63 | 2024-05-17 | 76 | 2 | 11 | Actual |
| 2078 | 200.00 | 2022-12-16 | 68 | 1 | 8 | Budget |
| 3002 | 380.00 | 2023-01-16 | 87 | 6 | 6 | Budget |
| 35937 | 1517.00 | 2025-08-16 | 77 | 1 | 3 | Actual |
| 31192 | 2.00 | 2025-03-17 | 96 | 2 | 12 | Actual |
| 23360 | 924.18 | 2024-08-15 | 62 | 3 | 11 | Actual |
| 14077 | 10710.00 | 2023-11-15 | 22 | 7 | 7 | Actual |
| 6994 | 560.00 | 2023-05-18 | 66 | 6 | 4 | Actual |
| 20868 | 2618.00 | 2024-06-17 | 76 | 6 | 5 | Actual |
| 25410 | 27.36 | 2024-10-15 | 84 | 3 | 11 | Actual |
| 33257 | 20.97 | 2025-05-17 | 82 | 2 | 11 | Actual |
| 8748 | 468.00 | 2023-06-18 | 81 | 6 | 7 | Actual |
| 14043 | 117.00 | 2023-11-15 | 71 | 6 | 7 | Actual |
| 6715 | 26863.70 | 2023-04-17 | 7 | 7 | 8 | Actual |
| 4995 | 103.00 | 2023-03-18 | 84 | 1 | 6 | Actual |
| 21875 | 125.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 20367 | 18.84 | 2024-05-17 | 84 | 3 | 11 | Actual |
| 32958 | 568.00 | 2025-05-17 | 80 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2023-09-15 | 76 | 6 | 6 | Actual |
| 18155 | 354.12 | 2024-03-17 | 78 | 1 | 8 | Actual |
| 31055 | 184.81 | 2025-03-17 | 73 | 4 | 11 | Actual |
| 13888 | 91.00 | 2023-11-15 | 67 | 4 | 6 | Actual |
| 21173 | 826426.00 | 2024-06-17 | 101 | 6 | 7 | Actual |
| 18088 | 208.00 | 2024-03-17 | 67 | 6 | 7 | Actual |
| 226 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 32776 | 247387.00 | 2025-05-17 | 4 | 7 | 5 | Actual |
| 17568 | 1440.00 | 2024-03-17 | 87 | 1 | 3 | Actual |
| 22693 | 111.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 38422 | 30094.00 | 2025-10-16 | 28 | 7 | 4 | Actual |
| 15252 | 32.67 | 2023-12-16 | 66 | 2 | 11 | Actual |
| 24686 | 334789.00 | 2024-10-15 | 101 | 6 | 3 | Actual |
| 1142 | 220.00 | 2022-12-16 | 67 | 1 | 3 | Actual |
| 16647 | 439.00 | 2024-02-15 | 76 | 1 | 4 | Actual |
| 16950 | 90.00 | 2024-02-15 | 89 | 5 | 6 | Actual |
| 7054 | 41350.00 | 2023-05-18 | 31 | 7 | 4 | Actual |
| 1450 | 27703.00 | 2022-12-16 | 40 | 7 | 4 | Actual |
| 28023 | 203.00 | 2025-01-15 | 85 | 6 | 3 | Actual |
| 18244 | 11592.21 | 2024-03-17 | 22 | 7 | 8 | Actual |
| 11557 | 200.00 | 2023-09-15 | 68 | 1 | 5 | Budget |
| 34695 | 324.06 | 2025-06-17 | 76 | 2 | 13 | Actual |
| 30124 | 36345.05 | 2025-02-14 | 35 | 7 | 12 | Actual |
| 38958 | 128.42 | 2025-10-16 | 85 | 1 | 11 | Actual |
| 10503 | 2800.00 | 2023-08-16 | 76 | 6 | 5 | Budget |
| 34986 | 66447.00 | 2025-07-16 | 60 | 1 | 5 | Actual |
| 12960 | 1900.00 | 2023-10-16 | 61 | 4 | 6 | Budget |
| 16306 | 163.53 | 2024-01-16 | 92 | 4 | 11 | Actual |
| 3170 | 141438.00 | 2023-01-16 | 29 | 7 | 7 | Actual |
| 11725 | 480.00 | 2023-09-15 | 87 | 1 | 6 | Budget |
| 13967 | 9.00 | 2023-11-15 | 96 | 6 | 6 | Actual |
| 1751 | 137.00 | 2022-12-16 | 68 | 4 | 6 | Actual |
| 26438 | 499.70 | 2024-11-14 | 62 | 2 | 11 | Actual |
| 21803 | 14268.00 | 2024-07-15 | 18 | 7 | 4 | Actual |
| 5253 | 305.00 | 2023-03-18 | 92 | 6 | 6 | Actual |
| 30983 | 117.78 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 15108 | 108.66 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 7208 | 2100.00 | 2023-05-18 | 61 | 1 | 6 | Budget |
| 4349 | 369.27 | 2023-02-15 | 92 | 1 | 8 | Actual |
| 12905 | 111.00 | 2023-10-16 | 92 | 2 | 6 | Actual |
| 16963 | 2181.00 | 2024-02-15 | 63 | 6 | 6 | Actual |
| 9560 | 220.00 | 2023-07-16 | 73 | 3 | 6 | Budget |
| 30293 | 244.00 | 2025-03-17 | 74 | 6 | 3 | Actual |
| 5932 | 21951.00 | 2023-04-17 | 33 | 7 | 4 | Actual |
| 306 | 31769.00 | 2022-11-15 | 15 | 7 | 4 | Actual |
| 34562 | 112.46 | 2025-06-17 | 94 | 1 | 12 | Actual |
| 8225 | 720.00 | 2023-06-18 | 87 | 1 | 5 | Actual |
| 20100 | 224.00 | 2024-05-17 | 84 | 1 | 7 | Actual |
| 319 | 12448.00 | 2022-11-15 | 34 | 7 | 4 | Actual |
| 10823 | 25.00 | 2023-08-16 | 69 | 6 | 6 | Actual |
| 1502 | 25756.00 | 2022-12-16 | 52 | 6 | 5 | Actual |
| 31757 | 489.00 | 2025-04-16 | 90 | 3 | 6 | Actual |
| 37918 | 17.78 | 2025-09-15 | 89 | 5 | 11 | Actual |
| 28386 | 74.00 | 2025-01-15 | 67 | 5 | 6 | Actual |
| 23598 | 384.00 | 2024-09-14 | 68 | 1 | 3 | Actual |
| 31031 | 440.13 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 37122 | 1287.00 | 2025-09-15 | 80 | 6 | 3 | Actual |
| 10075 | 112606.21 | 2023-07-16 | 13 | 7 | 8 | Actual |
| 13284 | 15848.00 | 2023-10-16 | 100 | 7 | 7 | Actual |
| 26375 | 1711.00 | 2024-11-14 | 97 | 6 | 8 | Actual |
| 17475 | 14.59 | 2024-02-15 | 81 | 2 | 12 | Actual |
| 31326 | 366.17 | 2025-03-17 | 73 | 6 | 13 | Actual |
| 22257 | -144.37 | 2024-07-15 | 91 | 2 | 8 | Actual |
| 10634 | 60.00 | 2023-08-16 | 78 | 2 | 6 | Budget |
| 190 | 40900.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
| 38773 | 910.00 | 2025-10-16 | 77 | 6 | 7 | Actual |
| 8647 | 26990.00 | 2023-06-18 | 34 | 7 | 6 | Actual |
| 5150 | 9700.00 | 2023-03-18 | 60 | 5 | 6 | Budget |
| 11723 | 98.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 23614 | 417.00 | 2024-09-14 | 90 | 1 | 3 | Actual |
| 34060 | 8.00 | 2025-06-17 | 96 | 5 | 6 | Actual |
| 33169 | 1210.19 | 2025-05-17 | 80 | 6 | 8 | Actual |
| 38153 | 118.80 | 2025-09-15 | 84 | 2 | 13 | Actual |
| 17659 | 33.00 | 2024-03-17 | 85 | 7 | 3 | Actual |
| 35848 | 210.03 | 2025-07-16 | 78 | 2 | 13 | Actual |
| 13976 | 44704.00 | 2023-11-15 | 14 | 7 | 6 | Actual |
| 37350 | 416200.00 | 2025-09-15 | 101 | 6 | 5 | Actual |
| 37795 | 39.06 | 2025-09-15 | 69 | 1 | 11 | Actual |
| 11949 | 60.00 | 2023-09-15 | 71 | 6 | 6 | Budget |
| 7221 | 70.00 | 2023-05-18 | 71 | 1 | 6 | Budget |
| 33997 | 666.00 | 2025-06-17 | 80 | 3 | 6 | Actual |
| 19009 | 104.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 7436 | 176.00 | 2023-05-18 | 87 | 5 | 6 | Actual |
| 27589 | 1917.82 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 429 | 550.00 | 2022-11-15 | 87 | 6 | 5 | Budget |
| 29799 | 208.66 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 20871 | 811.00 | 2024-06-17 | 80 | 6 | 5 | Actual |
| 35449 | 216.24 | 2025-07-16 | 84 | 6 | 8 | Actual |
| 11408 | 4766.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
| 23887 | 22550.00 | 2024-09-14 | 32 | 7 | 5 | Actual |
| 15968 | 11735.00 | 2024-01-16 | 20 | 7 | 6 | Actual |
| 9310 | 3200.00 | 2023-07-16 | 61 | 1 | 5 | Actual |
| 29895 | 1551.85 | 2025-02-14 | 62 | 3 | 11 | Actual |
| 10888 | 303011.00 | 2023-08-16 | 46 | 7 | 6 | Actual |
| 28468 | 4005897.00 | 2025-01-15 | 43 | 7 | 6 | Actual |
| 34053 | 51.00 | 2025-06-17 | 84 | 5 | 6 | Actual |
| 25908 | 257.00 | 2024-11-14 | 74 | 1 | 5 | Actual |
| 34249 | 738.97 | 2025-06-17 | 66 | 2 | 8 | Actual |
| 33177 | 328.36 | 2025-05-17 | 90 | 6 | 8 | Actual |
| 31123 | 9437.11 | 2025-03-17 | 24 | 7 | 11 | Actual |
| 13741 | 2709.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
| 11206 | 25512.16 | 2023-08-16 | 32 | 7 | 8 | Actual |
| 29231 | 96.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
| 9252 | 550.00 | 2023-07-16 | 77 | 6 | 4 | Budget |
| 31327 | 780.21 | 2025-03-17 | 74 | 6 | 13 | Actual |
| 28010 | 78.00 | 2025-01-15 | 69 | 6 | 3 | Actual |
| 552 | 40.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 155 | 8.00 | 2022-11-15 | 69 | 7 | 3 | Actual |
| 970 | 1260.20 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 15452 | 6.00 | 2023-12-16 | 96 | 6 | 12 | Actual |
| 8291 | -139.00 | 2023-06-18 | 91 | 6 | 5 | Actual |
| 15886 | 186.00 | 2024-01-16 | 81 | 4 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-13 | 85 | 7 | 12 | Actual |
| 19204 | 214261.13 | 2024-04-16 | 56 | 6 | 8 | Actual |
| 27666 | 53.95 | 2024-12-15 | 94 | 5 | 11 | Actual |
| 14402 | 17.78 | 2023-11-15 | 76 | 1 | 12 | Actual |
| 5925 | 9416.00 | 2023-04-17 | 22 | 7 | 4 | Actual |
| 5772 | 86.00 | 2023-04-17 | 73 | 7 | 3 | Actual |
| 9647 | 41.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
| 33032 | 120728.00 | 2025-05-17 | 56 | 6 | 7 | Actual |
| 12017 | 3228.00 | 2023-09-15 | 61 | 1 | 7 | Actual |
| 12338 | 60155.23 | 2023-09-15 | 39 | 7 | 8 | Actual |
| 35965 | 74.00 | 2025-08-16 | 69 | 6 | 3 | Actual |
| 32692 | 19360.00 | 2025-05-17 | 20 | 7 | 4 | Actual |
| 27939 | 3000.00 | 2024-12-15 | 99 | 6 | 13 | Actual |
| 14732 | 542.00 | 2023-12-16 | 81 | 1 | 5 | Actual |
| 14906 | 175.00 | 2023-12-16 | 81 | 4 | 6 | Actual |
| 2085 | 200.00 | 2022-12-16 | 74 | 1 | 8 | Budget |
| 22060 | 148.00 | 2024-07-15 | 67 | 6 | 6 | Actual |
| 30605 | 276.00 | 2025-03-17 | 92 | 2 | 6 | Actual |
| 27148 | 109158.00 | 2024-12-15 | 12 | 2 | 6 | Actual |
| 28389 | 24.00 | 2025-01-15 | 71 | 5 | 6 | Actual |
| 26327 | 907.16 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 19170 | 793.52 | 2024-04-16 | 92 | 1 | 8 | Actual |
| 24718 | 114.00 | 2024-10-15 | 66 | 7 | 3 | Actual |
| 32369 | 30097.06 | 2025-04-16 | 31 | 7 | 12 | Actual |
| 11245 | 550.00 | 2023-09-15 | 80 | 1 | 3 | Budget |
| 28156 | 18416.00 | 2025-01-15 | 8 | 7 | 4 | Actual |
| 5219 | 90.00 | 2023-03-18 | 68 | 6 | 6 | Budget |
| 16133 | 234.42 | 2024-01-16 | 94 | 2 | 8 | Actual |
| 18581 | 16432.00 | 2024-04-16 | 53 | 6 | 3 | Actual |
| 1400 | 177.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 17119 | 69.26 | 2024-02-15 | 69 | 1 | 8 | Actual |
| 1907 | 8931.00 | 2022-12-16 | 20 | 7 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-16 | 62 | 1 | 11 | Actual |
| 5470 | -371.64 | 2023-03-18 | 91 | 1 | 8 | Actual |
| 33640 | 344.00 | 2025-06-17 | 83 | 1 | 3 | Actual |
| 26030 | 90.00 | 2024-11-14 | 74 | 2 | 6 | Actual |
| 13348 | 55.63 | 2023-10-16 | 71 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-16 | 52 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2023-02-15 | 23 | 7 | 8 | Actual |
| 23479 | 24902.29 | 2024-08-15 | 13 | 7 | 11 | Actual |
| 23186 | 737.46 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 10121 | 280.00 | 2023-08-16 | 76 | 1 | 3 | Budget |
| 28163 | 82217.00 | 2025-01-15 | 21 | 7 | 4 | Actual |
| 1454 | 37080.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 16588 | 17836.00 | 2024-02-15 | 18 | 7 | 3 | Actual |
| 25003 | 253.00 | 2024-10-15 | 89 | 3 | 6 | Actual |
| 28879 | 11623.32 | 2025-01-15 | 38 | 7 | 11 | Actual |
| 28671 | 278127.48 | 2025-01-15 | 29 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 14246 | 2959.32 | 2023-11-15 | 60 | 2 | 11 | Actual |
| 34124 | 78200.00 | 2025-06-17 | 60 | 1 | 7 | Actual |
| 25312 | 24621.24 | 2024-10-15 | 8 | 7 | 8 | Actual |
| 3032 | 16969.00 | 2023-01-16 | 33 | 7 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-14 | 85 | 7 | 5 | Actual |
| 16575 | 360.00 | 2024-02-15 | 92 | 6 | 3 | Actual |
| 26956 | 372.00 | 2024-12-15 | 83 | 1 | 4 | Actual |
| 31100 | 524.17 | 2025-03-17 | 87 | 6 | 11 | Actual |
| 14754 | 318.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
| 31490 | 204.00 | 2025-04-16 | 92 | 7 | 3 | Actual |
| 15597 | 48.00 | 2024-01-16 | 89 | 7 | 3 | Actual |
| 33893 | -318.00 | 2025-06-17 | 91 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-09-15 | 60 | 1 | 6 | Actual |
| 33621 | -5504.38 | 2025-05-17 | 46 | 7 | 13 | Actual |
| 27376 | 335.00 | 2024-12-15 | 90 | 6 | 7 | Actual |
| 15345 | 108.21 | 2023-12-16 | 73 | 6 | 11 | Actual |
| 28005 | 11551.00 | 2025-01-15 | 63 | 6 | 3 | Actual |
| 38124 | 32.83 | 2025-09-15 | 82 | 1 | 13 | Actual |
| 38781 | 990.00 | 2025-10-16 | 87 | 6 | 7 | Actual |
| 3880 | 83.00 | 2023-02-15 | 94 | 1 | 6 | Actual |
| 32923 | 210.00 | 2025-05-17 | 77 | 5 | 6 | Actual |
| 28274 | 24706.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
| 16730 | 4809.00 | 2024-02-15 | 61 | 1 | 5 | Actual |
| 31564 | 72947.00 | 2025-04-16 | 14 | 7 | 4 | Actual |
| 37255 | 966.00 | 2025-09-15 | 97 | 6 | 4 | Actual |
| 36121 | 34049.00 | 2025-08-16 | 24 | 7 | 4 | Actual |
| 8953 | 453000.00 | 2023-06-18 | 101 | 6 | 8 | Budget |
| 21626 | 362.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 12884 | 200.00 | 2023-10-16 | 77 | 2 | 6 | Budget |
| 6385 | 520964.00 | 2023-04-17 | 6 | 7 | 6 | Actual |
| 13316 | 50.00 | 2023-10-16 | 82 | 1 | 8 | Budget |
| 36562 | 608.67 | 2025-08-16 | 81 | 2 | 8 | Actual |
| 21051 | 2273.00 | 2024-06-17 | 61 | 6 | 6 | Actual |
| 35692 | 261.40 | 2025-07-16 | 65 | 1 | 12 | Actual |
| 25403 | 82.68 | 2024-10-15 | 76 | 3 | 11 | Actual |
| 30222 | 18668.27 | 2025-02-14 | 7 | 7 | 13 | Actual |
| 8678 | 400.00 | 2023-06-18 | 76 | 1 | 7 | Actual |
| 14666 | 53.00 | 2023-12-16 | 71 | 6 | 4 | Actual |
| 32104 | 461.41 | 2025-04-16 | 81 | 1 | 11 | Actual |
| 15656 | 141.00 | 2024-01-16 | 83 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2025-06-17 | 53 | 6 | 13 | Actual |
| 3037 | 100704.00 | 2023-01-16 | 39 | 7 | 6 | Actual |
| 28048 | 39577.00 | 2025-01-15 | 28 | 7 | 3 | Actual |
| 28570 | 342.00 | 2025-01-15 | 68 | 1 | 8 | Actual |
| 34650 | 39338.73 | 2025-06-17 | 37 | 7 | 12 | Actual |
| 35541 | 180.55 | 2025-07-16 | 92 | 2 | 11 | Actual |
| 37490 | 174.00 | 2025-09-15 | 66 | 5 | 6 | Actual |
| 26005 | 260.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 7516 | 97101.00 | 2023-05-18 | 21 | 7 | 6 | Actual |
| 17554 | 304.00 | 2024-03-17 | 68 | 1 | 3 | Actual |
| 18136 | 31605.00 | 2024-03-17 | 38 | 7 | 7 | Actual |
| 25831 | 33936.00 | 2024-11-14 | 52 | 6 | 4 | Actual |
| 9009 | 145.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 25613 | 10.33 | 2024-10-15 | 83 | 6 | 12 | Actual |
| 27892 | 287.22 | 2024-12-15 | 78 | 2 | 13 | Actual |
| 18180 | 602.61 | 2024-03-17 | 74 | 2 | 8 | Actual |
| 26511 | 99.70 | 2024-11-14 | 89 | 4 | 11 | Actual |
| 16802 | 34101.00 | 2024-02-15 | 19 | 7 | 5 | Actual |
| 28932 | 19.91 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 16516 | 96876.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 34531 | 11623.32 | 2025-06-17 | 38 | 7 | 11 | Actual |
| 5598 | 9005.79 | 2023-03-18 | 22 | 7 | 8 | Actual |
| 15352 | 23.10 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 27237 | 21.00 | 2024-12-15 | 71 | 5 | 6 | Actual |
| 35356 | 256992.00 | 2025-07-16 | 29 | 7 | 7 | Actual |
| 32871 | 532.00 | 2025-05-17 | 77 | 3 | 6 | Actual |
| 33729 | 362.00 | 2025-06-17 | 80 | 7 | 3 | Actual |
| 32982 | 15558.00 | 2025-05-17 | 20 | 7 | 6 | Actual |
| 3886 | 964.00 | 2023-02-15 | 61 | 2 | 6 | Actual |
| 20212 | 414.73 | 2024-05-17 | 73 | 2 | 8 | Actual |
| 33703 | 308802.00 | 2025-06-17 | 29 | 7 | 3 | Actual |
| 2879 | 213.00 | 2023-01-16 | 76 | 4 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-16 | 62 | 1 | 13 | Actual |
| 22218 | 1264.74 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 16847 | 11.00 | 2024-02-15 | 96 | 1 | 6 | Actual |
| 12250 | 21007.53 | 2023-09-15 | 52 | 6 | 8 | Actual |
| 6182 | 2434.00 | 2023-04-17 | 61 | 3 | 6 | Actual |
| 17014 | 124400.00 | 2024-02-15 | 39 | 7 | 6 | Actual |
| 34735 | 113.53 | 2025-06-17 | 85 | 6 | 13 | Actual |
| 28373 | 78.00 | 2025-01-15 | 84 | 4 | 6 | Actual |
| 4887 | 380.00 | 2023-03-18 | 66 | 6 | 5 | Budget |
| 21743 | 441.00 | 2024-07-15 | 76 | 1 | 4 | Actual |
| 25695 | 1418.00 | 2024-11-14 | 80 | 1 | 3 | Actual |
| 8923 | 251.09 | 2023-06-18 | 74 | 6 | 8 | Actual |
| 28602 | 599.58 | 2025-01-15 | 74 | 2 | 8 | Actual |
| 98 | 82.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 14033 | 25900.00 | 2023-11-15 | 57 | 6 | 7 | Actual |
| 20728 | 2.00 | 2024-06-17 | 96 | 7 | 3 | Actual |
| 35867 | 3657.46 | 2025-07-16 | 61 | 6 | 13 | Actual |
| 19608 | 105644.00 | 2024-05-17 | 12 | 2 | 3 | Actual |
| 5341 | 187774.00 | 2023-03-18 | 56 | 6 | 7 | Actual |
| 30679 | 49.00 | 2025-03-17 | 84 | 5 | 6 | Actual |
| 28400 | 55.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 11048 | 346.54 | 2023-08-16 | 74 | 1 | 8 | Actual |
| 1320 | 3600.00 | 2022-12-16 | 62 | 1 | 4 | Budget |
| 31132 | 12914.83 | 2025-03-17 | 38 | 7 | 11 | Actual |
| 8934 | 200.00 | 2023-06-18 | 81 | 6 | 8 | Budget |
| 6251 | 280.00 | 2023-04-17 | 77 | 4 | 6 | Budget |
| 19167 | 387.45 | 2024-04-16 | 89 | 1 | 8 | Actual |
| 27746 | 169.91 | 2024-12-15 | 78 | 1 | 12 | Actual |
| 22613 | 145.00 | 2024-08-15 | 94 | 1 | 3 | Actual |
| 32626 | 148.00 | 2025-05-17 | 71 | 1 | 4 | Actual |
| 2719 | 280.00 | 2023-01-16 | 65 | 1 | 6 | Budget |
| 10028 | 167.75 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 35143 | 293.00 | 2025-07-16 | 73 | 3 | 6 | Actual |
| 34958 | 686582.00 | 2025-07-16 | 4 | 7 | 4 | Actual |
| 16879 | 3309.00 | 2024-02-15 | 62 | 3 | 6 | Actual |
| 27026 | 77481.00 | 2024-12-15 | 39 | 7 | 4 | Actual |
| 7770 | 18800.00 | 2023-05-18 | 53 | 6 | 8 | Budget |
| 5808 | 2937.00 | 2023-04-17 | 62 | 1 | 4 | Actual |
| 39227 | 11093.52 | 2025-10-16 | 94 | 6 | 12 | Actual |
| 31520 | 19.00 | 2025-04-16 | 96 | 1 | 4 | Actual |
| 9557 | 80.00 | 2023-07-16 | 71 | 3 | 6 | Budget |
| 22172 | 388.00 | 2024-07-15 | 92 | 6 | 7 | Actual |
| 4129 | 285.00 | 2023-02-15 | 90 | 6 | 6 | Actual |
| 37176 | 176.00 | 2025-09-15 | 76 | 7 | 3 | Actual |
| 4360 | 508.67 | 2023-02-15 | 65 | 2 | 8 | Actual |
| 17305 | 30.55 | 2024-02-15 | 84 | 3 | 11 | Actual |
| 28291 | 135.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
| 1153 | 303.00 | 2022-12-16 | 76 | 1 | 3 | Actual |
| 35213 | 4361.00 | 2025-07-16 | 53 | 6 | 6 | Actual |
| 10506 | 550.00 | 2023-08-16 | 77 | 6 | 5 | Budget |
| 2199 | 196.54 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 7754 | 90.00 | 2023-05-18 | 83 | 2 | 8 | Budget |
| 8243 | 18400.00 | 2023-06-18 | 57 | 6 | 5 | Budget |
| 37261 | 15053.00 | 2025-09-15 | 8 | 7 | 4 | Actual |
| 20353 | 76.29 | 2024-05-17 | 66 | 3 | 11 | Actual |
| 25352 | 245.44 | 2024-10-15 | 81 | 1 | 11 | Actual |
| 28653 | 2816.00 | 2025-01-15 | 97 | 6 | 8 | Actual |
| 25386 | 22.04 | 2024-10-15 | 89 | 2 | 11 | Actual |
| 35004 | 297.00 | 2025-07-16 | 84 | 1 | 5 | Actual |
| 26269 | 6062.00 | 2024-11-14 | 23 | 7 | 7 | Actual |
| 35691 | 1416.74 | 2025-07-16 | 62 | 1 | 12 | Actual |
| 24225 | 417.76 | 2024-09-14 | 76 | 2 | 8 | Actual |
| 16456 | 3311.46 | 2024-01-16 | 56 | 6 | 12 | Actual |
| 31793 | 64.00 | 2025-04-16 | 68 | 5 | 6 | Actual |
| 36495 | 137074.00 | 2025-08-16 | 13 | 7 | 7 | Actual |
| 5983 | 181.00 | 2023-04-17 | 89 | 1 | 5 | Actual |
| 15627 | -286.00 | 2024-01-16 | 91 | 1 | 4 | Actual |
| 21166 | 230.00 | 2024-06-17 | 90 | 6 | 7 | Actual |
| 15450 | -168.39 | 2023-12-16 | 91 | 6 | 12 | Actual |
| 12367 | 550.00 | 2023-10-16 | 77 | 1 | 3 | Budget |
| 20967 | 3.00 | 2024-06-17 | 96 | 2 | 6 | Actual |
| 24113 | 200.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 7210 | 1900.00 | 2023-05-18 | 62 | 1 | 6 | Budget |
| 6794 | 61500.00 | 2023-05-18 | 56 | 6 | 3 | Budget |
| 7482 | 480.00 | 2023-05-18 | 80 | 6 | 6 | Budget |
| 12985 | 480.00 | 2023-10-16 | 80 | 4 | 6 | Budget |
| 21221 | 316.24 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-12-16 | 33 | 7 | 8 | Actual |
| 33829 | 147913.00 | 2025-06-17 | 37 | 7 | 4 | Actual |
| 36610 | 708199.13 | 2025-08-16 | 101 | 6 | 8 | Actual |
| 24570 | 9.27 | 2024-09-14 | 68 | 6 | 12 | Actual |
| 13984 | 24008.00 | 2023-11-15 | 24 | 7 | 6 | Actual |
| 19887 | 1336.00 | 2024-05-17 | 62 | 1 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 6999 | 62.00 | 2023-05-18 | 69 | 6 | 4 | Actual |
| 15719 | 251.00 | 2024-01-16 | 90 | 1 | 5 | Actual |
| 22904 | 187.00 | 2024-08-15 | 76 | 1 | 6 | Actual |
| 8110 | 11389.00 | 2023-06-18 | 63 | 6 | 4 | Actual |
| 5815 | 200.00 | 2023-04-17 | 68 | 1 | 4 | Budget |
| 12011 | 2804602.00 | 2023-09-15 | 43 | 7 | 6 | Actual |
| 5515 | 682.91 | 2023-03-18 | 87 | 2 | 8 | Actual |
| 11677 | 101468.00 | 2023-09-15 | 35 | 7 | 5 | Actual |
| 480 | 280.00 | 2022-11-15 | 66 | 1 | 6 | Budget |
| 38815 | 40430.00 | 2025-10-16 | 40 | 7 | 7 | Actual |
| 21521 | 208893.54 | 2024-06-17 | 46 | 7 | 11 | Actual |
| 21253 | -209.52 | 2024-06-17 | 91 | 2 | 8 | Actual |
| 33749 | 324.00 | 2025-06-17 | 68 | 1 | 4 | Actual |
| 10423 | 17590.00 | 2023-08-16 | 100 | 7 | 4 | Actual |
| 30256 | 150.00 | 2025-03-17 | 71 | 1 | 3 | Actual |
| 37862 | 94.38 | 2025-09-15 | 85 | 3 | 11 | Actual |
| 35100 | 213.00 | 2025-07-16 | 89 | 1 | 6 | Actual |
| 18012 | 378.00 | 2024-03-17 | 87 | 6 | 6 | Actual |
| 30356 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 36197 | 11.00 | 2025-08-16 | 96 | 6 | 5 | Actual |
| 12258 | 11671.00 | 2023-09-15 | 57 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2025-06-17 | 77 | 6 | 4 | Actual |
| 12371 | 566.00 | 2023-10-16 | 80 | 1 | 3 | Actual |
| 1192 | 2610.00 | 2022-12-16 | 63 | 6 | 3 | Actual |
| 22414 | 16.72 | 2024-07-15 | 69 | 4 | 11 | Actual |
| 34049 | 294.00 | 2025-06-17 | 80 | 5 | 6 | Actual |
| 22412 | 70.97 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 28820 | 12990.36 | 2025-01-15 | 52 | 6 | 11 | Actual |
| 20556 | 46.50 | 2024-05-17 | 66 | 6 | 12 | Actual |
| 37472 | 333.00 | 2025-09-15 | 77 | 4 | 6 | Actual |
| 33793 | 717.00 | 2025-06-17 | 81 | 6 | 4 | Actual |
| 34738 | 174.94 | 2025-06-17 | 90 | 6 | 13 | Actual |
| 25774 | -40042.00 | 2024-11-14 | 46 | 7 | 3 | Actual |
| 37847 | 312.47 | 2025-09-15 | 66 | 3 | 11 | Actual |
| 12955 | 87.00 | 2023-10-16 | 94 | 3 | 6 | Actual |
| 5048 | 70.00 | 2023-03-18 | 89 | 2 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-16 | 60 | 3 | 6 | Budget |
| 35943 | 252.00 | 2025-08-16 | 84 | 1 | 3 | Actual |
| 4948 | 18299.00 | 2023-03-18 | 32 | 7 | 5 | Actual |
| 6233 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Actual |
| 27321 | 5151.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 26633 | -137.54 | 2024-11-14 | 91 | 1 | 12 | Actual |
| 34348 | 799.71 | 2025-06-17 | 77 | 1 | 11 | Actual |
| 37297 | 743.00 | 2025-09-15 | 76 | 1 | 5 | Actual |
| 697 | 47.00 | 2022-11-15 | 84 | 5 | 6 | Actual |
| 6463 | 27438.00 | 2023-04-17 | 53 | 6 | 7 | Actual |
| 8388 | 60.00 | 2023-06-18 | 68 | 2 | 6 | Budget |
| 12402 | 17227.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 17382 | 29.48 | 2024-02-15 | 71 | 6 | 11 | Actual |
| 1643 | 7410.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
| 28601 | 482.91 | 2025-01-15 | 73 | 2 | 8 | Actual |
| 21531 | 6.08 | 2024-06-17 | 71 | 1 | 12 | Actual |
| 6242 | 23.00 | 2023-04-17 | 71 | 4 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-17 | 60 | 2 | 12 | Actual |
| 30704 | 157.00 | 2025-03-17 | 74 | 6 | 6 | Actual |
| 10044 | 628.37 | 2023-07-16 | 77 | 6 | 8 | Actual |
| 23861 | 186.00 | 2024-09-14 | 89 | 6 | 5 | Actual |
| 14834 | 388.00 | 2023-12-16 | 92 | 1 | 6 | Actual |
| 5001 | 239.00 | 2023-03-18 | 90 | 1 | 6 | Actual |
| 18422 | 42.25 | 2024-03-17 | 84 | 6 | 11 | Actual |
| 12719 | 109092.00 | 2023-10-16 | 12 | 2 | 5 | Actual |
| 25391 | 1.00 | 2024-10-15 | 96 | 2 | 11 | Actual |
| 22306 | 14052.86 | 2024-07-15 | 20 | 7 | 8 | Actual |
| 15972 | 20611.00 | 2024-01-16 | 24 | 7 | 6 | Actual |
| 27084 | 891.00 | 2024-12-15 | 87 | 6 | 5 | Actual |
| 12775 | 105.00 | 2023-10-16 | 89 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2023-11-15 | 62 | 1 | 6 | Actual |
| 12352 | 420.00 | 2023-10-16 | 66 | 1 | 3 | Actual |
| 18849 | 101089.00 | 2024-04-16 | 35 | 7 | 5 | Actual |
| 5962 | 228.00 | 2023-04-17 | 74 | 1 | 5 | Actual |
| 6441 | 715.00 | 2023-04-17 | 81 | 1 | 7 | Actual |
| 14031 | 20568.00 | 2023-11-15 | 54 | 6 | 7 | Actual |
| 11458 | 151100.00 | 2023-09-15 | 56 | 6 | 4 | Budget |
| 22075 | 71.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 14572 | 23519.00 | 2023-12-16 | 7 | 7 | 3 | Actual |
| 18953 | 159.00 | 2024-04-16 | 81 | 4 | 6 | Actual |
| 27710 | 63344.49 | 2024-12-15 | 14 | 7 | 11 | Actual |
| 20122 | 152.00 | 2024-05-17 | 68 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 18985 | 86.00 | 2024-04-16 | 89 | 5 | 6 | Actual |
| 24527 | 66.72 | 2024-09-14 | 89 | 1 | 12 | Actual |
| 23904 | 134.00 | 2024-09-14 | 68 | 1 | 6 | Actual |
| 11520 | 56255.00 | 2023-09-15 | 13 | 7 | 4 | Actual |
| 21765 | 3254.00 | 2024-07-15 | 61 | 6 | 4 | Actual |
| 30751 | 72450.00 | 2025-03-17 | 60 | 1 | 7 | Actual |
| 18911 | 859957.00 | 2024-04-16 | 11 | 3 | 6 | Actual |
| 14029 | 6906.00 | 2023-11-15 | 52 | 6 | 7 | Actual |
| 35419 | 273.81 | 2025-07-16 | 90 | 2 | 8 | Actual |
| 21667 | 900.00 | 2024-07-15 | 87 | 6 | 3 | Actual |
| 12801 | 37080.00 | 2023-10-16 | 31 | 7 | 5 | Actual |
| 30533 | 14817.00 | 2025-03-17 | 18 | 7 | 5 | Actual |
| 20895 | 34101.00 | 2024-06-17 | 19 | 7 | 5 | Actual |
| 38161 | 19584.07 | 2025-09-15 | 52 | 6 | 13 | Actual |
| 6753 | 100.00 | 2023-05-18 | 68 | 1 | 3 | Budget |
| 25167 | 606.00 | 2024-10-15 | 72 | 6 | 7 | Actual |
| 5783 | 200.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 18385 | 32.67 | 2024-03-17 | 81 | 5 | 11 | Actual |
| 29023 | 106.52 | 2025-01-15 | 84 | 1 | 13 | Actual |
| 25206 | 30356.00 | 2024-10-15 | 32 | 7 | 7 | Actual |
| 3624 | 380.00 | 2023-02-15 | 65 | 6 | 4 | Budget |
| 19805 | 208.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 16703 | 14721.00 | 2024-02-15 | 7 | 7 | 4 | Actual |
| 15916 | 46.00 | 2024-01-16 | 85 | 5 | 6 | Actual |
| 28214 | 58664.00 | 2025-01-15 | 60 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-08-16 | 78 | 1 | 6 | Actual |
| 35385 | 134.42 | 2025-07-16 | 82 | 1 | 8 | Actual |
| 19992 | 11051.00 | 2024-05-17 | 60 | 5 | 6 | Actual |
| 36360 | 313.00 | 2025-08-16 | 92 | 5 | 6 | Actual |
| 31314 | 15710.32 | 2025-03-17 | 57 | 6 | 13 | Actual |
| 5918 | 65476.00 | 2023-04-17 | 13 | 7 | 4 | Actual |
| 25988 | 350000.00 | 2024-11-14 | 42 | 7 | 5 | Actual |
| 3908 | 70.00 | 2023-02-15 | 78 | 2 | 6 | Budget |
| 5988 | 8.00 | 2023-04-17 | 96 | 1 | 5 | Actual |
| 1287 | 100.00 | 2022-12-16 | 74 | 7 | 3 | Budget |
| 12828 | 54.00 | 2023-10-16 | 71 | 1 | 6 | Actual |
| 29132 | 377.00 | 2025-02-14 | 74 | 1 | 3 | Actual |
| 22892 | 17999.00 | 2024-08-15 | 100 | 7 | 5 | Actual |
| 3584 | 1131.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 38205 | 64807.72 | 2025-09-15 | 21 | 7 | 13 | Actual |
| 23000 | 15672.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 6352 | 100.00 | 2023-04-17 | 74 | 6 | 6 | Budget |
| 33552 | 127.57 | 2025-05-17 | 84 | 2 | 13 | Actual |
| 12757 | 540.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
| 10301 | 110.00 | 2023-08-16 | 71 | 1 | 4 | Budget |
| 25685 | 791.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
| 937 | 21794.00 | 2022-11-15 | 40 | 7 | 7 | Actual |
| 38078 | 35000.00 | 2025-09-15 | 99 | 6 | 12 | Actual |
| 32281 | 55725.20 | 2025-04-16 | 35 | 7 | 11 | Actual |
| 31483 | 87.00 | 2025-04-16 | 83 | 7 | 3 | Actual |
| 24457 | 133.74 | 2024-09-14 | 73 | 6 | 11 | Actual |
| 29265 | -393.00 | 2025-02-14 | 91 | 1 | 4 | Actual |
| 15596 | 270.00 | 2024-01-16 | 87 | 7 | 3 | Actual |
| 25603 | 6.08 | 2024-10-15 | 71 | 6 | 12 | Actual |
| 31203 | 612.47 | 2025-03-17 | 66 | 6 | 12 | Actual |
| 15604 | 53563.00 | 2024-01-16 | 60 | 1 | 4 | Actual |
| 30922 | 90.48 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 31663 | 12838.00 | 2025-04-16 | 22 | 7 | 5 | Actual |
| 16408 | 2.89 | 2024-01-16 | 69 | 1 | 12 | Actual |
| 32714 | 869.00 | 2025-05-17 | 65 | 1 | 5 | Actual |
| 14009 | 130.00 | 2023-11-15 | 71 | 1 | 7 | Actual |
| 26156 | -306.00 | 2024-11-14 | 91 | 6 | 6 | Actual |
| 15092 | 183961.00 | 2023-12-16 | 35 | 7 | 7 | Actual |
| 17281 | 44.38 | 2024-02-15 | 89 | 2 | 11 | Actual |
| 33357 | 27000.00 | 2025-05-17 | 99 | 6 | 11 | Actual |
| 18031 | 131958.00 | 2024-03-17 | 21 | 7 | 6 | Actual |
| 13449 | 115657.78 | 2023-10-16 | 13 | 7 | 8 | Actual |
| 18646 | 927.00 | 2024-04-16 | 62 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 9963 | 1100.00 | 2023-07-16 | 62 | 2 | 8 | Budget |
| 10307 | 506.00 | 2023-08-16 | 76 | 1 | 4 | Actual |
| 15768 | 151732.00 | 2024-01-16 | 15 | 7 | 5 | Actual |
| 22862 | 668.00 | 2024-08-15 | 97 | 6 | 5 | Actual |
| 34430 | 396.51 | 2025-06-17 | 77 | 4 | 11 | Actual |
| 4385 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 4895 | 1444.00 | 2023-03-18 | 72 | 6 | 5 | Actual |
| 35064 | 28225.00 | 2025-07-16 | 24 | 7 | 5 | Actual |
| 5449 | 642.00 | 2023-03-18 | 76 | 1 | 8 | Actual |
| 36693 | 4.00 | 2025-08-16 | 96 | 2 | 11 | Actual |
| 14205 | 30036.49 | 2023-11-15 | 32 | 7 | 8 | Actual |
| 8050 | 5932.00 | 2023-06-18 | 61 | 1 | 4 | Actual |
Generated 2025-12-15 12:31:30.448 UTC