[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23297
16112 items
NOTE: Only 1000 elements of total 16112 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3753 | 28800.00 | 2023-02-15 | 60 | 6 | 5 | Budget |
| 9145 | 100.00 | 2023-07-16 | 77 | 7 | 3 | Budget |
| 7243 | 109.00 | 2023-05-18 | 85 | 1 | 6 | Actual |
| 14968 | 70.00 | 2023-12-16 | 84 | 6 | 6 | Actual |
| 21420 | 15.65 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 26324 | 399.57 | 2024-11-14 | 73 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-10-15 | 91 | 2 | 8 | Actual |
| 6356 | 380.00 | 2023-04-17 | 77 | 6 | 6 | Budget |
| 14597 | 12318.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
| 31784 | -220.00 | 2025-04-16 | 91 | 4 | 6 | Actual |
| 26542 | 10.33 | 2024-11-14 | 94 | 5 | 11 | Actual |
| 16945 | 13.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 11644 | 151.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 34891 | 6.00 | 2025-07-16 | 96 | 7 | 3 | Actual |
| 36955 | 340921.48 | 2025-08-16 | 46 | 7 | 12 | Actual |
| 20148 | 1041155.00 | 2024-05-17 | 6 | 7 | 7 | Actual |
| 25496 | 67.78 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 33300 | 73.10 | 2025-05-17 | 67 | 4 | 11 | Actual |
| 6608 | 388.97 | 2023-04-17 | 65 | 2 | 8 | Actual |
| 9767 | 83150.00 | 2023-07-16 | 39 | 7 | 6 | Actual |
| 7575 | 234.00 | 2023-05-18 | 89 | 1 | 7 | Actual |
| 5205 | 16380.00 | 2023-03-18 | 60 | 6 | 6 | Actual |
| 13944 | 204.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
| 25320 | 11592.21 | 2024-10-15 | 22 | 7 | 8 | Actual |
| 36734 | 103.95 | 2025-08-16 | 78 | 4 | 11 | Actual |
| 3616 | 27400.00 | 2023-02-15 | 60 | 6 | 4 | Budget |
| 17699 | 106519.00 | 2024-03-17 | 56 | 6 | 4 | Actual |
| 30589 | 15.00 | 2025-03-17 | 71 | 2 | 6 | Actual |
| 14287 | 228.42 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 37927 | 177782.80 | 2025-09-15 | 56 | 6 | 11 | Actual |
| 21857 | 2945.00 | 2024-07-15 | 61 | 6 | 5 | Actual |
| 19256 | 24924.27 | 2024-04-16 | 33 | 7 | 8 | Actual |
| 36379 | 113.00 | 2025-08-16 | 74 | 6 | 6 | Actual |
| 28724 | 209.27 | 2025-01-15 | 77 | 2 | 11 | Actual |
| 7643 | 98000.00 | 2023-05-18 | 101 | 6 | 7 | Budget |
| 30525 | 489268.00 | 2025-03-17 | 101 | 6 | 5 | Actual |
| 34481 | 465.66 | 2025-06-17 | 65 | 6 | 11 | Actual |
| 26270 | 34497.00 | 2024-11-14 | 24 | 7 | 7 | Actual |
| 14228 | 142.25 | 2023-11-15 | 74 | 1 | 11 | Actual |
| 4828 | 280.00 | 2023-03-18 | 67 | 1 | 5 | Budget |
| 20281 | 195236.54 | 2024-05-17 | 29 | 7 | 8 | Actual |
| 38011 | -86.47 | 2025-09-15 | 91 | 1 | 12 | Actual |
| 17467 | 2.89 | 2024-02-15 | 69 | 2 | 12 | Actual |
| 17037 | 196.00 | 2024-02-15 | 84 | 1 | 7 | Actual |
| 14491 | 6264.71 | 2023-11-15 | 24 | 7 | 12 | Actual |
| 12447 | 197.00 | 2023-10-16 | 90 | 6 | 3 | Actual |
| 7905 | 382.00 | 2023-06-18 | 92 | 1 | 3 | Actual |
| 21619 | 252.00 | 2024-07-15 | 68 | 1 | 3 | Actual |
| 19169 | -474.67 | 2024-04-16 | 91 | 1 | 8 | Actual |
| 30629 | 520.00 | 2025-03-17 | 87 | 3 | 6 | Actual |
| 3838 | 2022.00 | 2023-02-15 | 61 | 1 | 6 | Actual |
| 18395 | 9.27 | 2024-03-17 | 94 | 5 | 11 | Actual |
| 26753 | 415.29 | 2024-11-14 | 92 | 2 | 13 | Actual |
| 13078 | 35.00 | 2023-10-16 | 71 | 6 | 6 | Actual |
| 3613 | 8240.00 | 2023-02-15 | 57 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2025-04-16 | 65 | 1 | 5 | Actual |
| 34545 | 69.91 | 2025-06-17 | 71 | 1 | 12 | Actual |
| 35042 | 176.00 | 2025-07-16 | 89 | 6 | 5 | Actual |
| 3319 | 425.33 | 2023-01-16 | 81 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2023-04-17 | 60 | 3 | 6 | Budget |
| 4850 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 672 | 70.00 | 2022-11-15 | 67 | 5 | 6 | Budget |
| 31357 | 3717.11 | 2025-03-17 | 22 | 7 | 13 | Actual |
| 7002 | 645.00 | 2023-05-18 | 72 | 6 | 4 | Actual |
| 26612 | 245.44 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 18153 | 614.73 | 2024-03-17 | 76 | 1 | 8 | Actual |
| 38973 | 83.74 | 2025-10-16 | 68 | 2 | 11 | Actual |
| 24945 | 62.00 | 2024-10-15 | 84 | 1 | 6 | Actual |
| 32840 | 78.00 | 2025-05-17 | 73 | 2 | 6 | Actual |
| 267 | 300.00 | 2022-11-15 | 73 | 6 | 4 | Budget |
| 36932 | 5557.25 | 2025-08-16 | 8 | 7 | 12 | Actual |
| 28512 | 66.00 | 2025-01-15 | 69 | 6 | 7 | Actual |
| 14372 | 4174.24 | 2023-11-15 | 20 | 7 | 11 | Actual |
| 16838 | 32.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 11651 | 58365.00 | 2023-09-15 | 94 | 6 | 5 | Actual |
| 2347 | 90.00 | 2023-01-16 | 83 | 6 | 3 | Budget |
| 19325 | 85.87 | 2024-04-16 | 66 | 3 | 11 | Actual |
| 25242 | 542.00 | 2024-10-15 | 94 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-07-16 | 71 | 6 | 8 | Budget |
| 27859 | 32.83 | 2024-12-15 | 69 | 1 | 13 | Actual |
| 1168 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
| 23446 | 1811.43 | 2024-08-15 | 63 | 6 | 11 | Actual |
| 36150 | 1431.00 | 2025-08-16 | 80 | 1 | 5 | Actual |
| 8289 | 113.00 | 2023-06-18 | 89 | 6 | 5 | Actual |
| 13309 | 1166.25 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 22543 | 63.53 | 2024-07-15 | 77 | 6 | 12 | Actual |
| 18391 | 17.78 | 2024-03-17 | 89 | 5 | 11 | Actual |
| 39318 | 41965.19 | 2025-10-16 | 60 | 6 | 13 | Actual |
| 16577 | 10.00 | 2024-02-15 | 96 | 6 | 3 | Actual |
| 19441 | 4351.90 | 2024-04-16 | 8 | 7 | 11 | Actual |
| 30664 | 118.00 | 2025-03-17 | 65 | 5 | 6 | Actual |
| 17324 | 149.70 | 2024-02-15 | 74 | 4 | 11 | Actual |
| 13713 | 198.00 | 2023-11-15 | 68 | 1 | 5 | Actual |
| 19525 | 6.08 | 2024-04-16 | 63 | 6 | 12 | Actual |
| 3165 | 44626.00 | 2023-01-16 | 21 | 7 | 7 | Actual |
| 35062 | 12711.00 | 2025-07-16 | 22 | 7 | 5 | Actual |
| 23137 | 927.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 34223 | 335.94 | 2025-06-17 | 68 | 1 | 8 | Actual |
| 14342 | 73.10 | 2023-11-15 | 73 | 6 | 11 | Actual |
| 34593 | 9193.48 | 2025-06-17 | 53 | 6 | 12 | Actual |
| 28762 | -112.00 | 2025-01-15 | 91 | 3 | 11 | Actual |
| 33034 | 5522.00 | 2025-05-17 | 61 | 6 | 7 | Actual |
| 23733 | 293.00 | 2024-09-14 | 89 | 1 | 4 | Actual |
| 20782 | 145.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 29935 | 283.74 | 2025-02-14 | 81 | 4 | 11 | Actual |
| 1942 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 29309 | 30458.00 | 2025-02-14 | 7 | 7 | 4 | Actual |
| 25035 | 1360.00 | 2024-10-15 | 61 | 5 | 6 | Actual |
| 14033 | 25900.00 | 2023-11-15 | 57 | 6 | 7 | Actual |
| 1376 | 1600.00 | 2022-12-16 | 62 | 6 | 4 | Budget |
| 21055 | 148.00 | 2024-06-17 | 66 | 6 | 6 | Actual |
| 25641 | 21516.05 | 2024-10-15 | 31 | 7 | 12 | Actual |
| 26634 | 232.68 | 2024-11-14 | 92 | 1 | 12 | Actual |
| 38644 | 24.00 | 2025-10-16 | 71 | 5 | 6 | Actual |
| 21733 | 5896.00 | 2024-07-15 | 61 | 1 | 4 | Actual |
| 20250 | 993.52 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 20712 | 391.00 | 2024-06-17 | 74 | 7 | 3 | Actual |
| 34661 | 364.42 | 2025-06-17 | 66 | 1 | 13 | Actual |
| 17349 | 3.95 | 2024-02-15 | 71 | 5 | 11 | Actual |
| 14561 | 200.00 | 2023-12-16 | 89 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2024-01-16 | 63 | 6 | 11 | Actual |
| 17016 | 2152505.00 | 2024-02-15 | 43 | 7 | 6 | Actual |
| 36079 | 14045.00 | 2025-08-16 | 63 | 6 | 4 | Actual |
| 18689 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 35816 | 32.83 | 2025-07-16 | 71 | 1 | 13 | Actual |
| 22263 | 189837.95 | 2024-07-15 | 56 | 6 | 8 | Actual |
| 27559 | 304936.23 | 2024-12-15 | 12 | 2 | 11 | Actual |
| 20521 | 5081.70 | 2024-05-17 | 12 | 2 | 12 | Actual |
| 35026 | 208.00 | 2025-07-16 | 68 | 6 | 5 | Actual |
| 38500 | 449538.00 | 2025-10-16 | 101 | 6 | 5 | Actual |
| 5125 | 200.00 | 2023-03-18 | 76 | 4 | 6 | Budget |
| 1165 | 142.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
| 35770 | 766.73 | 2025-07-16 | 87 | 6 | 12 | Actual |
| 23692 | 23.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
| 12689 | 400.00 | 2023-10-16 | 73 | 1 | 5 | Budget |
| 2956 | 0.00 | 2023-01-16 | 54 | 6 | 6 | Budget |
| 34362 | 10.00 | 2025-06-17 | 96 | 1 | 11 | Actual |
| 25148 | 552.00 | 2024-10-15 | 92 | 1 | 7 | Actual |
| 31613 | 15.00 | 2025-04-16 | 96 | 1 | 5 | Actual |
| 24435 | 20.97 | 2024-09-14 | 89 | 5 | 11 | Actual |
| 28381 | 14168.00 | 2025-01-15 | 60 | 5 | 6 | Actual |
| 34096 | 244745.00 | 2025-06-17 | 4 | 7 | 6 | Actual |
| 8968 | 19799.93 | 2023-06-18 | 24 | 7 | 8 | Actual |
| 19292 | 7.00 | 2024-04-16 | 96 | 1 | 11 | Actual |
| 33800 | 306.00 | 2025-06-17 | 90 | 6 | 4 | Actual |
| 37659 | 72608.00 | 2025-09-15 | 34 | 7 | 7 | Actual |
| 8747 | 480.00 | 2023-06-18 | 81 | 6 | 7 | Budget |
| 7504 | 151900.00 | 2023-05-18 | 101 | 6 | 6 | Budget |
| 8167 | 10097.00 | 2023-06-18 | 20 | 7 | 4 | Actual |
| 8162 | 59146.00 | 2023-06-18 | 13 | 7 | 4 | Actual |
| 18586 | 4771.00 | 2024-04-16 | 61 | 6 | 3 | Actual |
| 9211 | 330.00 | 2023-07-16 | 90 | 1 | 4 | Actual |
| 7869 | 390.00 | 2023-06-18 | 66 | 1 | 3 | Actual |
| 38074 | 409.28 | 2025-09-15 | 92 | 6 | 12 | Actual |
| 12563 | 70.00 | 2023-10-16 | 82 | 1 | 4 | Budget |
| 38241 | 326.00 | 2025-10-16 | 84 | 1 | 3 | Actual |
| 18146 | 496.54 | 2024-03-17 | 66 | 1 | 8 | Actual |
| 16596 | 227976.00 | 2024-02-15 | 29 | 7 | 3 | Actual |
| 21628 | 891.00 | 2024-07-15 | 81 | 1 | 3 | Actual |
| 6238 | 100.00 | 2023-04-17 | 67 | 4 | 6 | Budget |
| 801 | 14629.00 | 2022-11-15 | 100 | 7 | 6 | Actual |
| 22927 | 5.00 | 2024-08-15 | 69 | 2 | 6 | Actual |
| 930 | 24240.00 | 2022-11-15 | 32 | 7 | 7 | Actual |
| 21958 | 85.00 | 2024-07-15 | 81 | 2 | 6 | Actual |
| 31899 | 474.00 | 2025-04-16 | 90 | 1 | 7 | Actual |
| 19867 | 56047.00 | 2024-05-17 | 21 | 7 | 5 | Actual |
| 11587 | -218.00 | 2023-09-15 | 91 | 1 | 5 | Actual |
| 17459 | 1764.62 | 2024-02-15 | 12 | 2 | 12 | Actual |
| 32637 | 395.00 | 2025-05-17 | 85 | 1 | 4 | Actual |
| 9064 | 791.00 | 2023-07-16 | 76 | 6 | 3 | Actual |
| 18127 | 23102.00 | 2024-03-17 | 24 | 7 | 7 | Actual |
| 14195 | 13513.45 | 2023-11-15 | 18 | 7 | 8 | Actual |
| 9100 | 51847.00 | 2023-07-16 | 15 | 7 | 3 | Actual |
| 35645 | 555.02 | 2025-07-16 | 80 | 6 | 11 | Actual |
| 35722 | 75.23 | 2025-07-16 | 67 | 2 | 12 | Actual |
| 35356 | 256992.00 | 2025-07-16 | 29 | 7 | 7 | Actual |
| 977 | 273.81 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 35613 | 52.89 | 2025-07-16 | 81 | 5 | 11 | Actual |
| 26981 | 608.00 | 2024-12-15 | 72 | 6 | 4 | Actual |
| 13913 | 137.00 | 2023-11-15 | 66 | 5 | 6 | Actual |
| 18194 | 235.93 | 2024-03-17 | 92 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2024-03-17 | 7 | 7 | 8 | Actual |
| 22795 | 32613.00 | 2024-08-15 | 38 | 7 | 4 | Actual |
| 38392 | 1108.00 | 2025-10-16 | 80 | 6 | 4 | Actual |
| 37515 | 107728.00 | 2025-09-15 | 56 | 6 | 6 | Actual |
| 20047 | 244.00 | 2024-05-17 | 90 | 6 | 6 | Actual |
| 26448 | 136.93 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 7564 | 650.00 | 2023-05-18 | 81 | 1 | 7 | Budget |
| 4344 | 955.64 | 2023-02-15 | 87 | 1 | 8 | Actual |
| 11977 | 180.00 | 2023-09-15 | 90 | 6 | 6 | Actual |
| 33145 | 343.51 | 2025-05-17 | 92 | 2 | 8 | Actual |
| 16613 | 112.00 | 2024-02-15 | 67 | 7 | 3 | Actual |
| 21649 | 510.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 36884 | 20.97 | 2025-08-16 | 84 | 2 | 12 | Actual |
| 16286 | 87.99 | 2024-01-16 | 66 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2024-01-16 | 60 | 5 | 11 | Actual |
| 33315 | 299.70 | 2025-05-17 | 87 | 4 | 11 | Actual |
| 27577 | 60.33 | 2024-12-15 | 83 | 2 | 11 | Actual |
| 6779 | 124.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2025-06-17 | 87 | 1 | 3 | Actual |
| 6709 | 437.00 | 2023-04-17 | 97 | 6 | 8 | Actual |
| 38804 | 33556.00 | 2025-10-16 | 24 | 7 | 7 | Actual |
| 23203 | 1228.38 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 3830 | 35207.00 | 2023-02-15 | 39 | 7 | 5 | Actual |
| 38232 | 579.00 | 2025-10-16 | 73 | 1 | 3 | Actual |
| 16519 | 855.00 | 2024-02-15 | 65 | 1 | 3 | Actual |
| 1369 | 6900.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
| 33359 | 77378.80 | 2025-05-17 | 4 | 7 | 11 | Actual |
| 29939 | 82.68 | 2025-02-14 | 85 | 4 | 11 | Actual |
| 7712 | 955.64 | 2023-05-18 | 87 | 1 | 8 | Actual |
| 11274 | 17296.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
| 7749 | 511.70 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 8141 | 175.00 | 2023-06-18 | 83 | 6 | 4 | Actual |
| 33760 | 376.00 | 2025-06-17 | 83 | 1 | 4 | Actual |
| 16760 | 80441.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
| 11809 | 648.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 5777 | 90.00 | 2023-04-17 | 76 | 7 | 3 | Budget |
| 22583 | 20400.08 | 2024-07-15 | 39 | 7 | 12 | Actual |
| 21703 | 416859.00 | 2024-07-15 | 46 | 7 | 3 | Actual |
| 14141 | 137.45 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 6176 | 35.00 | 2023-04-17 | 94 | 2 | 6 | Actual |
| 16261 | 28.42 | 2024-01-16 | 68 | 3 | 11 | Actual |
| 4341 | 100.00 | 2023-02-15 | 84 | 1 | 8 | Budget |
| 17614 | 735877.00 | 2024-03-17 | 6 | 7 | 3 | Actual |
| 30254 | 363.00 | 2025-03-17 | 68 | 1 | 3 | Actual |
| 15765 | 15173.00 | 2024-01-16 | 8 | 7 | 5 | Actual |
| 8639 | 8321.00 | 2023-06-18 | 22 | 7 | 6 | Actual |
| 17148 | 55.63 | 2024-02-15 | 71 | 2 | 8 | Actual |
| 14445 | 265.66 | 2023-11-15 | 53 | 6 | 12 | Actual |
| 32511 | 401.00 | 2025-05-17 | 78 | 1 | 3 | Actual |
| 32721 | 383.00 | 2025-05-17 | 74 | 1 | 5 | Actual |
| 34971 | 35124.00 | 2025-07-16 | 24 | 7 | 4 | Actual |
| 39381 | -13120.20 | 2025-11-14 | 92 | 7 | 4 | Actual |
| 35892 | 283.71 | 2025-07-16 | 92 | 6 | 13 | Actual |
| 22189 | 10710.00 | 2024-07-15 | 22 | 7 | 7 | Actual |
| 20447 | 193.32 | 2024-05-17 | 74 | 6 | 11 | Actual |
| 31382 | 193.00 | 2025-04-16 | 71 | 1 | 3 | Actual |
| 16887 | 208.00 | 2024-02-15 | 74 | 3 | 6 | Actual |
| 21279 | 482.91 | 2024-06-17 | 81 | 6 | 8 | Actual |
| 38153 | 118.80 | 2025-09-15 | 84 | 2 | 13 | Actual |
| 36072 | 18727.00 | 2025-08-16 | 52 | 6 | 4 | Actual |
| 28975 | 35000.00 | 2025-01-15 | 99 | 6 | 12 | Actual |
| 10550 | 17727.00 | 2023-08-16 | 32 | 7 | 5 | Actual |
| 8066 | 256.00 | 2023-06-18 | 74 | 1 | 4 | Actual |
| 15398 | 20.97 | 2023-12-16 | 66 | 1 | 12 | Actual |
| 28565 | 10084.60 | 2025-01-15 | 61 | 1 | 8 | Actual |
| 38679 | 164.00 | 2025-10-16 | 74 | 6 | 6 | Actual |
| 38938 | 29686.48 | 2025-10-16 | 100 | 7 | 8 | Actual |
| 37587 | 752.00 | 2025-09-15 | 76 | 1 | 7 | Actual |
| 7325 | 527.00 | 2023-05-18 | 77 | 3 | 6 | Actual |
| 8711 | 171670.00 | 2023-06-18 | 56 | 6 | 7 | Actual |
| 18082 | 52145.00 | 2024-03-17 | 60 | 6 | 7 | Actual |
| 27658 | 44.38 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 290 | 142.00 | 2022-11-15 | 89 | 6 | 4 | Actual |
| 16641 | 195.00 | 2024-02-15 | 67 | 1 | 4 | Actual |
| 15934 | 77.00 | 2024-01-16 | 67 | 6 | 6 | Actual |
| 26267 | 77454.00 | 2024-11-14 | 21 | 7 | 7 | Actual |
| 2100 | 219.27 | 2022-12-16 | 84 | 1 | 8 | Actual |
| 9041 | 1602.00 | 2023-07-16 | 61 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2023-03-18 | 63 | 6 | 4 | Actual |
| 25491 | 240.13 | 2024-10-15 | 77 | 6 | 11 | Actual |
| 2800 | 117.00 | 2023-01-16 | 87 | 2 | 6 | Actual |
| 21407 | 164.59 | 2024-06-17 | 65 | 4 | 11 | Actual |
| 14665 | 35.00 | 2023-12-16 | 69 | 6 | 4 | Actual |
| 6514 | 550.00 | 2023-04-17 | 87 | 6 | 7 | Budget |
| 34733 | 141.61 | 2025-06-17 | 83 | 6 | 13 | Actual |
| 7366 | 237.00 | 2023-05-18 | 73 | 4 | 6 | Actual |
| 22331 | 48.63 | 2024-07-15 | 68 | 1 | 11 | Actual |
| 26909 | 319210.00 | 2024-12-15 | 43 | 7 | 3 | Actual |
| 298 | 123900.00 | 2022-11-15 | 101 | 6 | 4 | Budget |
| 10288 | 4532.00 | 2023-08-16 | 61 | 1 | 4 | Actual |
| 30751 | 72450.00 | 2025-03-17 | 60 | 1 | 7 | Actual |
| 28837 | 357.15 | 2025-01-15 | 74 | 6 | 11 | Actual |
| 14914 | -162.00 | 2023-12-16 | 91 | 4 | 6 | Actual |
| 38635 | 9.00 | 2025-10-16 | 96 | 4 | 6 | Actual |
| 24654 | 33478.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
| 8698 | 232.00 | 2023-06-18 | 90 | 1 | 7 | Actual |
| 32466 | 4.00 | 2025-04-16 | 96 | 6 | 13 | Actual |
| 10127 | 550.00 | 2023-08-16 | 80 | 1 | 3 | Budget |
| 5146 | -98.00 | 2023-03-18 | 91 | 4 | 6 | Actual |
| 5758 | 750.00 | 2023-04-17 | 61 | 7 | 3 | Budget |
| 8308 | 8149.00 | 2023-06-18 | 20 | 7 | 5 | Actual |
| 29315 | 62956.00 | 2025-02-14 | 19 | 7 | 4 | Actual |
| 13294 | 480.00 | 2023-10-16 | 66 | 1 | 8 | Budget |
| 11704 | 179.00 | 2023-09-15 | 74 | 1 | 6 | Actual |
| 11962 | 444.00 | 2023-09-15 | 80 | 6 | 6 | Actual |
| 39013 | 59.27 | 2025-10-16 | 85 | 3 | 11 | Actual |
| 17967 | 13.00 | 2024-03-17 | 69 | 5 | 6 | Actual |
| 24144 | 54.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 32666 | 323.00 | 2025-05-17 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2025-06-17 | 78 | 6 | 4 | Actual |
| 4401 | 20600.00 | 2023-02-15 | 52 | 6 | 8 | Budget |
| 38219 | 10434.78 | 2025-09-15 | 40 | 7 | 13 | Actual |
| 2053 | 36755.00 | 2022-12-16 | 31 | 7 | 7 | Actual |
| 32144 | 17750.03 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 24836 | 2559.00 | 2024-10-15 | 62 | 1 | 5 | Actual |
| 17619 | 147175.00 | 2024-03-17 | 15 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-12-16 | 65 | 6 | 6 | Budget |
| 12678 | 477.00 | 2023-10-16 | 65 | 1 | 5 | Actual |
| 11190 | 829313.50 | 2023-08-16 | 6 | 7 | 8 | Actual |
| 34562 | 112.46 | 2025-06-17 | 94 | 1 | 12 | Actual |
| 23784 | 14268.00 | 2024-09-14 | 18 | 7 | 4 | Actual |
| 1229 | 360.00 | 2022-12-16 | 87 | 6 | 3 | Actual |
| 5331 | -170.00 | 2023-03-18 | 91 | 1 | 7 | Actual |
| 28376 | 199.00 | 2025-01-15 | 89 | 4 | 6 | Actual |
| 18669 | 19.00 | 2024-04-16 | 94 | 7 | 3 | Actual |
| 18318 | 729.50 | 2024-03-17 | 62 | 3 | 11 | Actual |
| 15860 | 315.00 | 2024-01-16 | 81 | 3 | 6 | Actual |
| 32197 | 5.00 | 2025-04-16 | 96 | 4 | 11 | Actual |
| 37721 | 292.00 | 2025-09-15 | 94 | 2 | 8 | Actual |
| 28457 | 29350.00 | 2025-01-15 | 28 | 7 | 6 | Actual |
| 39195 | 3480.61 | 2025-10-16 | 52 | 6 | 12 | Actual |
| 9512 | 100.00 | 2023-07-16 | 74 | 2 | 6 | Budget |
| 622 | 238.00 | 2022-11-15 | 65 | 4 | 6 | Actual |
| 9963 | 1100.00 | 2023-07-16 | 62 | 2 | 8 | Budget |
| 3520 | 56.00 | 2023-02-15 | 67 | 7 | 3 | Actual |
| 31831 | 879.00 | 2025-04-16 | 76 | 6 | 6 | Actual |
| 27545 | 203.95 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 29352 | 293.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
| 36053 | 963.00 | 2025-08-16 | 73 | 1 | 4 | Actual |
| 331 | 31600.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
| 1267 | 4000.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-08-15 | 43 | 7 | 6 | Actual |
| 28510 | 308.00 | 2025-01-15 | 67 | 6 | 7 | Actual |
| 37361 | 78807.00 | 2025-09-15 | 21 | 7 | 5 | Actual |
| 14458 | 27.36 | 2023-11-15 | 73 | 6 | 12 | Actual |
| 19135 | 26886.00 | 2024-04-16 | 32 | 7 | 7 | Actual |
| 33877 | 137.00 | 2025-06-17 | 71 | 6 | 5 | Actual |
| 30450 | 43461.00 | 2025-03-17 | 32 | 7 | 4 | Actual |
| 21324 | 1009.29 | 2024-06-17 | 62 | 1 | 11 | Actual |
| 28362 | 33.00 | 2025-01-15 | 69 | 4 | 6 | Actual |
| 4541 | 2200.00 | 2023-03-18 | 53 | 6 | 3 | Budget |
| 640 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 32862 | 345.00 | 2025-05-17 | 65 | 3 | 6 | Actual |
| 32388 | 24.06 | 2025-04-16 | 69 | 1 | 13 | Actual |
| 12706 | 200.00 | 2023-10-16 | 83 | 1 | 5 | Budget |
| 1489 | 216.00 | 2022-12-16 | 84 | 1 | 5 | Actual |
| 6799 | 1300.00 | 2023-05-18 | 61 | 6 | 3 | Budget |
| 14866 | 2806.00 | 2023-12-16 | 61 | 3 | 6 | Actual |
| 32174 | 175.23 | 2025-04-16 | 65 | 4 | 11 | Actual |
| 14471 | 163.53 | 2023-11-15 | 90 | 6 | 12 | Actual |
| 32976 | 6567.00 | 2025-05-17 | 8 | 7 | 6 | Actual |
| 4173 | 584.00 | 2023-02-15 | 65 | 1 | 7 | Actual |
| 14725 | 75.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
| 29715 | 1196920.00 | 2025-02-14 | 43 | 7 | 7 | Actual |
| 15209 | 28784.95 | 2023-12-16 | 32 | 7 | 8 | Actual |
| 13769 | 951.00 | 2023-11-15 | 97 | 6 | 5 | Actual |
| 35440 | 395.03 | 2025-07-16 | 73 | 6 | 8 | Actual |
| 39059 | 44.38 | 2025-10-16 | 76 | 5 | 11 | Actual |
| 26372 | 373.82 | 2024-11-14 | 92 | 6 | 8 | Actual |
| 17781 | 144.00 | 2024-03-17 | 89 | 1 | 5 | Actual |
| 14760 | 368.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 20953 | 62.00 | 2024-06-17 | 76 | 2 | 6 | Actual |
| 5209 | 819.00 | 2023-03-18 | 62 | 6 | 6 | Actual |
| 5252 | -182.00 | 2023-03-18 | 91 | 6 | 6 | Actual |
| 7950 | 280.00 | 2023-06-18 | 81 | 6 | 3 | Budget |
| 18408 | 60.33 | 2024-03-17 | 67 | 6 | 11 | Actual |
| 34598 | 4258.29 | 2025-06-17 | 61 | 6 | 12 | Actual |
| 21104 | 112664.00 | 2024-06-17 | 39 | 7 | 6 | Actual |
| 8759 | 144.00 | 2023-06-18 | 89 | 6 | 7 | Actual |
| 33873 | 809.00 | 2025-06-17 | 66 | 6 | 5 | Actual |
| 20158 | 10817.00 | 2024-05-17 | 22 | 7 | 7 | Actual |
| 2235 | 71511.50 | 2022-12-16 | 21 | 7 | 8 | Actual |
| 30502 | 72.00 | 2025-03-17 | 69 | 6 | 5 | Actual |
| 6736 | 63031.04 | 2023-04-17 | 39 | 7 | 8 | Actual |
| 22756 | 150.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 33095 | 7289.10 | 2025-05-17 | 62 | 1 | 8 | Actual |
| 94 | 102.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 32691 | 62956.00 | 2025-05-17 | 19 | 7 | 4 | Actual |
| 1642 | 114378.00 | 2022-12-16 | 12 | 2 | 6 | Actual |
| 12146 | 44855.00 | 2023-09-15 | 34 | 7 | 7 | Actual |
| 33843 | 54.00 | 2025-06-17 | 69 | 1 | 5 | Actual |
| 22777 | 50903.00 | 2024-08-15 | 13 | 7 | 4 | Actual |
| 36765 | 43.31 | 2025-08-16 | 83 | 5 | 11 | Actual |
| 38826 | 123.81 | 2025-10-16 | 69 | 1 | 8 | Actual |
| 19007 | 755.00 | 2024-04-16 | 76 | 6 | 6 | Actual |
| 31467 | 2083.00 | 2025-04-16 | 61 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-11-14 | 43 | 7 | 3 | Actual |
| 38521 | 162263.00 | 2025-10-16 | 35 | 7 | 5 | Actual |
| 30753 | 5203.00 | 2025-03-17 | 62 | 1 | 7 | Actual |
| 14451 | 40.12 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 5712 | 73.00 | 2023-04-17 | 84 | 6 | 3 | Actual |
| 35261 | 32615.00 | 2025-07-16 | 24 | 7 | 6 | Actual |
| 38028 | 105.02 | 2025-09-15 | 77 | 2 | 12 | Actual |
| 32155 | 193.32 | 2025-04-16 | 76 | 3 | 11 | Actual |
| 8978 | 51906.59 | 2023-06-18 | 39 | 7 | 8 | Actual |
| 8343 | 53.00 | 2023-06-18 | 71 | 1 | 6 | Actual |
| 20867 | 336.00 | 2024-06-17 | 74 | 6 | 5 | Actual |
| 4669 | 200.00 | 2023-03-18 | 87 | 7 | 3 | Budget |
| 17116 | 620.79 | 2024-02-15 | 66 | 1 | 8 | Actual |
| 6172 | 68.00 | 2023-04-17 | 89 | 2 | 6 | Actual |
| 13391 | 34151.72 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 29328 | 126958.00 | 2025-02-14 | 37 | 7 | 4 | Actual |
| 27477 | 348.06 | 2024-12-15 | 66 | 6 | 8 | Actual |
| 12873 | 39.00 | 2023-10-16 | 68 | 2 | 6 | Actual |
| 9681 | 27.00 | 2023-07-16 | 94 | 5 | 6 | Actual |
| 1022 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 23414 | 297.57 | 2024-08-15 | 62 | 5 | 11 | Actual |
| 20781 | 42.00 | 2024-06-17 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 9187 | 500.00 | 2023-07-16 | 73 | 1 | 4 | Budget |
| 7397 | 8580.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
| 9677 | 55.00 | 2023-07-16 | 89 | 5 | 6 | Actual |
| 17613 | 770078.00 | 2024-03-17 | 4 | 7 | 3 | Actual |
| 21554 | 3404.01 | 2024-06-17 | 60 | 6 | 12 | Actual |
| 8517 | 6.00 | 2023-06-18 | 96 | 4 | 6 | Actual |
| 13983 | 4466.00 | 2023-11-15 | 23 | 7 | 6 | Actual |
| 12633 | 650.00 | 2023-10-16 | 87 | 6 | 4 | Budget |
| 4209 | -155.00 | 2023-02-15 | 91 | 1 | 7 | Actual |
| 19410 | 195.44 | 2024-04-16 | 65 | 6 | 11 | Actual |
| 7809 | 380.00 | 2023-05-18 | 80 | 6 | 8 | Budget |
| 30702 | 214.00 | 2025-03-17 | 72 | 6 | 6 | Actual |
| 23754 | 51.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 28444 | 433301.00 | 2025-01-15 | 6 | 7 | 6 | Actual |
| 31308 | -156.64 | 2025-03-17 | 91 | 2 | 13 | Actual |
| 6497 | 550.00 | 2023-04-17 | 77 | 6 | 7 | Budget |
| 4391 | 141.99 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 11994 | 30604.00 | 2023-09-15 | 19 | 7 | 6 | Actual |
| 3432 | 850.00 | 2023-02-15 | 62 | 6 | 3 | Budget |
| 19072 | 212.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
| 24047 | 188.00 | 2024-09-14 | 74 | 6 | 6 | Actual |
| 2204 | 280.00 | 2022-12-16 | 81 | 6 | 8 | Budget |
| 18148 | 205.63 | 2024-03-17 | 68 | 1 | 8 | Actual |
| 9175 | 440.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 19950 | 140.00 | 2024-05-17 | 74 | 3 | 6 | Actual |
| 3118 | 70.00 | 2023-01-16 | 71 | 6 | 7 | Budget |
| 9586 | 360.00 | 2023-07-16 | 92 | 3 | 6 | Actual |
| 2607 | 57.00 | 2023-01-16 | 82 | 1 | 5 | Actual |
| 10800 | 7392.00 | 2023-08-16 | 52 | 6 | 6 | Actual |
| 25000 | 109.00 | 2024-10-15 | 84 | 3 | 6 | Actual |
| 6174 | -83.00 | 2023-04-17 | 91 | 2 | 6 | Actual |
| 11648 | 247.00 | 2023-09-15 | 90 | 6 | 5 | Actual |
| 14997 | 26424.00 | 2023-12-16 | 33 | 7 | 6 | Actual |
| 16263 | 11.40 | 2024-01-16 | 71 | 3 | 11 | Actual |
| 19676 | 323.00 | 2024-05-17 | 66 | 7 | 3 | Actual |
| 27344 | 348.00 | 2024-12-15 | 94 | 1 | 7 | Actual |
| 5997 | 126471.00 | 2023-04-17 | 56 | 6 | 5 | Actual |
| 33655 | 6030.00 | 2025-06-17 | 57 | 6 | 3 | Actual |
| 9503 | 68.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
| 37054 | 4462.74 | 2025-08-16 | 20 | 7 | 13 | Actual |
| 28807 | 96.51 | 2025-01-15 | 80 | 5 | 11 | Actual |
| 17255 | -150.30 | 2024-02-15 | 91 | 1 | 11 | Actual |
| 29307 | 636956.00 | 2025-02-14 | 4 | 7 | 4 | Actual |
| 4185 | 237.00 | 2023-02-15 | 74 | 1 | 7 | Actual |
| 28481 | 450.00 | 2025-01-15 | 74 | 1 | 7 | Actual |
| 37077 | 1291.00 | 2025-09-15 | 66 | 1 | 3 | Actual |
| 17874 | 233.00 | 2024-03-17 | 89 | 1 | 6 | Actual |
| 31076 | 176779.58 | 2025-03-17 | 56 | 6 | 11 | Actual |
| 33377 | 9896.69 | 2025-05-17 | 33 | 7 | 11 | Actual |
| 34065 | 20066.00 | 2025-06-17 | 60 | 6 | 6 | Actual |
| 14670 | 2606.00 | 2023-12-16 | 76 | 6 | 4 | Actual |
| 28664 | 59618.86 | 2025-01-15 | 19 | 7 | 8 | Actual |
| 25029 | 139.00 | 2024-10-15 | 89 | 4 | 6 | Actual |
| 12541 | 280.00 | 2023-10-16 | 67 | 1 | 4 | Budget |
| 22960 | 490.00 | 2024-08-15 | 77 | 3 | 6 | Actual |
| 34199 | 71987.00 | 2025-06-17 | 21 | 7 | 7 | Actual |
| 27053 | 403.00 | 2024-12-15 | 90 | 1 | 5 | Actual |
| 13284 | 15848.00 | 2023-10-16 | 100 | 7 | 7 | Actual |
| 36978 | 141.61 | 2025-08-16 | 89 | 1 | 13 | Actual |
| 26040 | 83.00 | 2024-11-14 | 87 | 2 | 6 | Actual |
| 22361 | 22.04 | 2024-07-15 | 71 | 2 | 11 | Actual |
| 3419 | 2200.00 | 2023-02-15 | 53 | 6 | 3 | Budget |
| 32991 | 33566.00 | 2025-05-17 | 33 | 7 | 6 | Actual |
| 4706 | 650.00 | 2023-03-18 | 81 | 1 | 4 | Budget |
| 2161 | 36900.00 | 2022-12-16 | 52 | 6 | 8 | Budget |
| 3501 | 14833.00 | 2023-02-15 | 34 | 7 | 3 | Actual |
| 12724 | 18780.00 | 2023-10-16 | 54 | 6 | 5 | Actual |
| 22417 | 202.89 | 2024-07-15 | 74 | 4 | 11 | Actual |
| 29122 | 71760.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
| 35552 | 44.38 | 2025-07-16 | 71 | 3 | 11 | Actual |
| 12736 | 13495.00 | 2023-10-16 | 63 | 6 | 5 | Actual |
| 20497 | 102.89 | 2024-05-17 | 62 | 1 | 12 | Actual |
| 35179 | 64.00 | 2025-07-16 | 85 | 4 | 6 | Actual |
| 20724 | 67.00 | 2024-06-17 | 90 | 7 | 3 | Actual |
| 29876 | 289.06 | 2025-02-14 | 74 | 2 | 11 | Actual |
| 28747 | 53.95 | 2025-01-15 | 71 | 3 | 11 | Actual |
| 13109 | 268.00 | 2023-10-16 | 92 | 6 | 6 | Actual |
| 32675 | 396.00 | 2025-05-17 | 90 | 6 | 4 | Actual |
| 27010 | 19756.00 | 2024-12-15 | 18 | 7 | 4 | Actual |
| 5349 | 1411.00 | 2023-03-18 | 62 | 6 | 7 | Actual |
| 6761 | 100.00 | 2023-05-18 | 74 | 1 | 3 | Budget |
| 30566 | 446.00 | 2025-03-17 | 77 | 1 | 6 | Actual |
| 10236 | 225620.00 | 2023-08-16 | 46 | 7 | 3 | Actual |
| 29972 | 102.89 | 2025-02-14 | 84 | 6 | 11 | Actual |
| 18831 | 22326.00 | 2024-04-16 | 7 | 7 | 5 | Actual |
| 27206 | 229.00 | 2024-12-15 | 65 | 4 | 6 | Actual |
| 3328 | 70.00 | 2023-01-16 | 85 | 6 | 8 | Budget |
| 20599 | 7996.65 | 2024-05-17 | 32 | 7 | 12 | Actual |
| 35168 | 32.00 | 2025-07-16 | 71 | 4 | 6 | Actual |
| 28784 | 83.74 | 2025-01-15 | 84 | 4 | 11 | Actual |
| 14625 | 47499.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
| 19598 | 334.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 2340 | 380.00 | 2023-01-16 | 80 | 6 | 3 | Budget |
| 19202 | 40120.01 | 2024-04-16 | 53 | 6 | 8 | Actual |
| 34504 | 45790.97 | 2025-06-17 | 94 | 6 | 11 | Actual |
| 35059 | 47217.00 | 2025-07-16 | 19 | 7 | 5 | Actual |
| 6097 | 29.00 | 2023-04-17 | 69 | 1 | 6 | Actual |
| 6584 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 38880 | 7484.55 | 2025-10-16 | 61 | 6 | 8 | Actual |
| 23364 | 43.31 | 2024-08-15 | 68 | 3 | 11 | Actual |
| 37171 | 68.00 | 2025-09-15 | 68 | 7 | 3 | Actual |
| 22412 | 70.97 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 676 | 20.00 | 2022-11-15 | 69 | 5 | 6 | Actual |
| 6440 | 1155.00 | 2023-04-17 | 80 | 1 | 7 | Actual |
| 16627 | 79.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 36890 | 41.19 | 2025-08-16 | 92 | 2 | 12 | Actual |
| 752 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 14255 | 28.42 | 2023-11-15 | 73 | 2 | 11 | Actual |
| 15088 | 53835.00 | 2023-12-16 | 31 | 7 | 7 | Actual |
| 12643 | 116175.00 | 2023-10-16 | 101 | 6 | 4 | Actual |
| 11289 | 26.00 | 2023-09-15 | 69 | 6 | 3 | Actual |
| 20720 | 44.00 | 2024-06-17 | 84 | 7 | 3 | Actual |
| 35258 | 159130.00 | 2025-07-16 | 21 | 7 | 6 | Actual |
| 18332 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 26358 | 657.15 | 2024-11-14 | 74 | 6 | 8 | Actual |
| 1569 | 10302.00 | 2022-12-16 | 7 | 7 | 5 | Actual |
| 34066 | 1853.00 | 2025-06-17 | 61 | 6 | 6 | Actual |
| 17304 | 35.87 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 37325 | 328.00 | 2025-09-15 | 67 | 6 | 5 | Actual |
| 21548 | 4.00 | 2024-06-17 | 96 | 1 | 12 | Actual |
| 202 | 280.00 | 2022-11-15 | 68 | 1 | 4 | Budget |
| 12635 | 235.00 | 2023-10-16 | 90 | 6 | 4 | Actual |
| 9507 | 15.00 | 2023-07-16 | 69 | 2 | 6 | Actual |
| 5786 | 12.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 12897 | 36.00 | 2023-10-16 | 84 | 2 | 6 | Actual |
| 20552 | 435.87 | 2024-05-17 | 61 | 6 | 12 | Actual |
| 23327 | 219.91 | 2024-08-15 | 92 | 1 | 11 | Actual |
| 28783 | 96.51 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 7903 | 287.00 | 2023-06-18 | 90 | 1 | 3 | Actual |
| 729 | 146.00 | 2022-11-15 | 67 | 6 | 6 | Actual |
| 21032 | 133.00 | 2024-06-17 | 74 | 5 | 6 | Actual |
| 20081 | 19810.00 | 2024-05-17 | 100 | 7 | 6 | Actual |
| 29175 | 182.00 | 2025-02-14 | 84 | 6 | 3 | Actual |
| 3498 | 56856.00 | 2023-02-15 | 31 | 7 | 3 | Actual |
| 19378 | 67.78 | 2024-04-16 | 65 | 5 | 11 | Actual |
| 386 | 25480.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 6814 | 40.00 | 2023-05-18 | 71 | 6 | 3 | Actual |
| 26353 | 298.06 | 2024-11-14 | 68 | 6 | 8 | Actual |
| 13871 | 406.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 17749 | 36344.00 | 2024-03-17 | 32 | 7 | 4 | Actual |
| 34217 | 83358.69 | 2025-06-17 | 60 | 1 | 8 | Actual |
| 39400 | 475000.00 | 2025-11-14 | 42 | 7 | 12 | Actual |
| 12159 | 3090.53 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 9696 | 5233.00 | 2023-07-16 | 63 | 6 | 6 | Actual |
| 769 | 9000.00 | 2022-11-15 | 99 | 6 | 6 | Actual |
| 13217 | 112.00 | 2023-10-16 | 68 | 6 | 7 | Actual |
| 27210 | 23.00 | 2024-12-15 | 69 | 4 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-16 | 62 | 1 | 4 | Actual |
| 17998 | 23.00 | 2024-03-17 | 69 | 6 | 6 | Actual |
| 16276 | 61.40 | 2024-01-16 | 89 | 3 | 11 | Actual |
| 37185 | 338.00 | 2025-09-15 | 87 | 7 | 3 | Actual |
| 24257 | 476.85 | 2024-09-14 | 74 | 6 | 8 | Actual |
| 26680 | 5255.11 | 2024-11-14 | 18 | 7 | 12 | Actual |
| 20214 | 473.82 | 2024-05-17 | 76 | 2 | 8 | Actual |
| 38657 | 170.00 | 2025-10-16 | 89 | 5 | 6 | Actual |
| 20647 | 621.00 | 2024-06-17 | 65 | 6 | 3 | Actual |
| 26387 | 18710.52 | 2024-11-14 | 20 | 7 | 8 | Actual |
| 37105 | 7647.00 | 2025-09-15 | 57 | 6 | 3 | Actual |
| 37459 | 16.00 | 2025-09-15 | 96 | 3 | 6 | Actual |
| 27348 | 38353.00 | 2024-12-15 | 53 | 6 | 7 | Actual |
| 8483 | 113.00 | 2023-06-18 | 68 | 4 | 6 | Actual |
| 4768 | 509.00 | 2023-03-18 | 81 | 6 | 4 | Actual |
| 14818 | 34.00 | 2023-12-16 | 71 | 1 | 6 | Actual |
| 17816 | 187.00 | 2024-03-17 | 89 | 6 | 5 | Actual |
| 15141 | 181.39 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 3567 | 280.00 | 2023-02-15 | 67 | 1 | 4 | Budget |
| 29881 | 113.53 | 2025-02-14 | 81 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2024-07-15 | 60 | 3 | 11 | Actual |
| 3921 | 51.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 26018 | 13.00 | 2024-11-14 | 96 | 1 | 6 | Actual |
| 14384 | 34042.88 | 2023-11-15 | 37 | 7 | 11 | Actual |
| 8845 | 25697.01 | 2023-06-18 | 60 | 2 | 8 | Actual |
| 9547 | 1500.00 | 2023-07-16 | 62 | 3 | 6 | Budget |
| 21860 | 294.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 7168 | 203.00 | 2023-05-18 | 90 | 6 | 5 | Actual |
| 30447 | 29154.00 | 2025-03-17 | 28 | 7 | 4 | Actual |
| 26047 | 1191867.00 | 2024-11-14 | 11 | 3 | 6 | Actual |
| 632 | 220.00 | 2022-11-15 | 73 | 4 | 6 | Budget |
| 8502 | 20.00 | 2023-06-18 | 82 | 4 | 6 | Budget |
| 20622 | 1431.00 | 2024-06-17 | 77 | 1 | 3 | Actual |
| 34735 | 113.53 | 2025-06-17 | 85 | 6 | 13 | Actual |
| 2573 | 164474.00 | 2023-01-16 | 43 | 7 | 4 | Actual |
| 27110 | 61800.00 | 2024-12-15 | 31 | 7 | 5 | Actual |
| 36883 | 24.16 | 2025-08-16 | 83 | 2 | 12 | Actual |
| 20253 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 21558 | 23.10 | 2024-06-17 | 65 | 6 | 12 | Actual |
| 35011 | 358.00 | 2025-07-16 | 94 | 1 | 5 | Actual |
| 6840 | 380.00 | 2023-05-18 | 87 | 6 | 3 | Budget |
| 12966 | 211.00 | 2023-10-16 | 66 | 4 | 6 | Actual |
| 17050 | 77845.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
| 21988 | 122.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 20348 | 2.00 | 2024-05-17 | 96 | 2 | 11 | Actual |
| 12215 | 80.00 | 2023-09-15 | 68 | 2 | 8 | Budget |
| 39325 | 159.15 | 2025-10-16 | 68 | 6 | 13 | Actual |
| 38624 | 356.00 | 2025-10-16 | 80 | 4 | 6 | Actual |
| 19001 | 72.00 | 2024-04-16 | 68 | 6 | 6 | Actual |
| 21100 | 24603.00 | 2024-06-17 | 34 | 7 | 6 | Actual |
| 15121 | 326.84 | 2023-12-16 | 89 | 1 | 8 | Actual |
| 18025 | 48565.00 | 2024-03-17 | 13 | 7 | 6 | Actual |
| 13275 | 19580.00 | 2023-10-16 | 33 | 7 | 7 | Actual |
| 12750 | 674.00 | 2023-10-16 | 72 | 6 | 5 | Actual |
| 9594 | 1400.00 | 2023-07-16 | 62 | 4 | 6 | Budget |
| 1723 | 43.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 524 | 480.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 28155 | 26494.00 | 2025-01-15 | 7 | 7 | 4 | Actual |
| 15868 | -290.00 | 2024-01-16 | 91 | 3 | 6 | Actual |
| 37968 | 16743.62 | 2025-09-15 | 19 | 7 | 11 | Actual |
| 25890 | 47100.00 | 2024-11-14 | 38 | 7 | 4 | Actual |
| 36949 | 38457.86 | 2025-08-16 | 35 | 7 | 12 | Actual |
| 6936 | 760.00 | 2023-05-18 | 66 | 1 | 4 | Actual |
| 14126 | 3384.48 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 2532 | 100.00 | 2023-01-16 | 84 | 6 | 4 | Budget |
| 34051 | 18.00 | 2025-06-17 | 82 | 5 | 6 | Actual |
| 9879 | 403.00 | 2023-07-16 | 97 | 6 | 7 | Actual |
| 786 | 13715.00 | 2022-11-15 | 28 | 7 | 6 | Actual |
| 15541 | 243.00 | 2024-01-16 | 90 | 6 | 3 | Actual |
| 24346 | 37.99 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 20044 | 62.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 20773 | 210.00 | 2024-06-17 | 72 | 6 | 4 | Actual |
| 21087 | 65039.00 | 2024-06-17 | 15 | 7 | 6 | Actual |
| 28446 | 8666.00 | 2025-01-15 | 8 | 7 | 6 | Actual |
| 27117 | 57431.00 | 2024-12-15 | 39 | 7 | 5 | Actual |
| 6184 | 1622.00 | 2023-04-17 | 62 | 3 | 6 | Actual |
| 25402 | 198.64 | 2024-10-15 | 74 | 3 | 11 | Actual |
| 6388 | 80489.00 | 2023-04-17 | 13 | 7 | 6 | Actual |
| 36715 | 95.44 | 2025-08-16 | 89 | 3 | 11 | Actual |
| 15272 | 44.38 | 2023-12-16 | 92 | 2 | 11 | Actual |
| 24704 | 42540.00 | 2024-10-15 | 32 | 7 | 3 | Actual |
| 21081 | 352202.00 | 2024-06-17 | 4 | 7 | 6 | Actual |
| 12075 | 3300.00 | 2023-09-15 | 61 | 6 | 7 | Budget |
| 10534 | 454012.00 | 2023-08-16 | 6 | 7 | 5 | Actual |
| 19375 | 6934.93 | 2024-04-16 | 60 | 5 | 11 | Actual |
| 15854 | 150.00 | 2024-01-16 | 73 | 3 | 6 | Actual |
| 5989 | 108968.00 | 2023-04-17 | 12 | 2 | 5 | Actual |
| 10611 | 950.00 | 2023-08-16 | 61 | 2 | 6 | Budget |
| 30292 | 355.00 | 2025-03-17 | 73 | 6 | 3 | Actual |
| 30491 | 11.00 | 2025-03-17 | 54 | 6 | 5 | Actual |
| 15086 | 19216.00 | 2023-12-16 | 28 | 7 | 7 | Actual |
| 39235 | 6488.11 | 2025-10-16 | 8 | 7 | 12 | Actual |
| 10343 | 2676.00 | 2023-08-16 | 61 | 6 | 4 | Actual |
| 3290 | 1557.17 | 2023-01-16 | 62 | 6 | 8 | Actual |
| 24671 | 1029.00 | 2024-10-15 | 80 | 6 | 3 | Actual |
| 4808 | 20672.00 | 2023-03-18 | 33 | 7 | 4 | Actual |
| 32663 | 369.00 | 2025-05-17 | 74 | 6 | 4 | Actual |
| 6054 | 363227.00 | 2023-04-17 | 101 | 6 | 5 | Actual |
| 36296 | 589.00 | 2025-08-16 | 77 | 3 | 6 | Actual |
| 30772 | 307.00 | 2025-03-17 | 89 | 1 | 7 | Actual |
| 13674 | 852.00 | 2023-11-15 | 97 | 6 | 4 | Actual |
| 6569 | 137.45 | 2023-04-17 | 71 | 1 | 8 | Actual |
| 29684 | 475.00 | 2025-02-14 | 92 | 6 | 7 | Actual |
| 2684 | 169526.00 | 2023-01-16 | 101 | 6 | 5 | Actual |
| 38367 | 790.00 | 2025-10-16 | 92 | 1 | 4 | Actual |
| 30458 | 386726.00 | 2025-03-17 | 43 | 7 | 4 | Actual |
| 16902 | 12.00 | 2024-02-15 | 96 | 3 | 6 | Actual |
| 24363 | 90.12 | 2024-09-14 | 65 | 3 | 11 | Actual |
| 27121 | 21630.00 | 2024-12-15 | 100 | 7 | 5 | Actual |
| 33723 | 44.00 | 2025-06-17 | 71 | 7 | 3 | Actual |
| 25119 | 100679.00 | 2024-10-15 | 39 | 7 | 6 | Actual |
| 22210 | 893.52 | 2024-07-15 | 66 | 1 | 8 | Actual |
| 31233 | 6735.99 | 2025-03-17 | 8 | 7 | 12 | Actual |
| 18690 | 194.00 | 2024-04-16 | 84 | 1 | 4 | Actual |
| 35369 | 93325.55 | 2025-07-16 | 60 | 1 | 8 | Actual |
| 39102 | 524.17 | 2025-10-16 | 87 | 6 | 11 | Actual |
| 11865 | 100.00 | 2023-09-15 | 84 | 4 | 6 | Budget |
| 38555 | 95111.00 | 2025-10-16 | 12 | 2 | 6 | Actual |
| 1599 | 1198.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 2479 | 850.00 | 2023-01-16 | 87 | 1 | 4 | Budget |
| 21027 | 66.00 | 2024-06-17 | 67 | 5 | 6 | Actual |
| 399 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 9891 | 30604.00 | 2023-07-16 | 19 | 7 | 7 | Actual |
| 4296 | 44189.00 | 2023-02-15 | 34 | 7 | 7 | Actual |
| 22318 | 82870.81 | 2024-07-15 | 37 | 7 | 8 | Actual |
| 26723 | 62.66 | 2024-11-14 | 89 | 1 | 13 | Actual |
| 1832 | 3.00 | 2022-12-16 | 96 | 5 | 6 | Actual |
| 36668 | 1711.43 | 2025-08-16 | 61 | 2 | 11 | Actual |
| 35203 | 51.00 | 2025-07-16 | 83 | 5 | 6 | Actual |
| 15309 | 16.72 | 2023-12-16 | 69 | 4 | 11 | Actual |
| 15872 | 1786.00 | 2024-01-16 | 61 | 4 | 6 | Actual |
| 17390 | 218.85 | 2024-02-15 | 81 | 6 | 11 | Actual |
| 33222 | 422.04 | 2025-05-17 | 73 | 1 | 11 | Actual |
| 16018 | 174640.00 | 2024-01-16 | 56 | 6 | 7 | Actual |
| 37281 | 76408.00 | 2025-09-15 | 39 | 7 | 4 | Actual |
| 23658 | 620650.00 | 2024-09-14 | 6 | 7 | 3 | Actual |
| 20929 | 381.00 | 2024-06-17 | 80 | 1 | 6 | Actual |
| 18857 | 21022.00 | 2024-04-16 | 60 | 1 | 6 | Actual |
| 33214 | 3735.94 | 2025-05-17 | 61 | 1 | 11 | Actual |
| 20002 | 138.00 | 2024-05-17 | 74 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-17 | 77 | 1 | 4 | Actual |
| 12382 | 480.00 | 2023-10-16 | 87 | 1 | 3 | Budget |
| 29393 | -252.00 | 2025-02-14 | 91 | 6 | 5 | Actual |
| 25415 | -63.07 | 2024-10-15 | 91 | 3 | 11 | Actual |
| 21640 | 67704.00 | 2024-07-15 | 12 | 2 | 3 | Actual |
| 10655 | 3.00 | 2023-08-16 | 96 | 2 | 6 | Actual |
| 23615 | -334.00 | 2024-09-14 | 91 | 1 | 3 | Actual |
| 29539 | 132.00 | 2025-02-14 | 66 | 5 | 6 | Actual |
| 31519 | 423.00 | 2025-04-16 | 94 | 1 | 4 | Actual |
| 18443 | 3415.72 | 2024-03-17 | 20 | 7 | 11 | Actual |
| 13399 | 372.30 | 2023-10-16 | 65 | 6 | 8 | Actual |
| 19818 | 11.00 | 2024-05-17 | 96 | 1 | 5 | Actual |
| 38430 | 50013.00 | 2025-10-16 | 38 | 7 | 4 | Actual |
| 14020 | 158.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 38850 | 528.36 | 2025-10-16 | 65 | 2 | 8 | Actual |
| 5731 | 5432.00 | 2023-04-17 | 8 | 7 | 3 | Actual |
| 3130 | 200.00 | 2023-01-16 | 78 | 6 | 7 | Budget |
| 11696 | 208.00 | 2023-09-15 | 67 | 1 | 6 | Actual |
| 28417 | 312.00 | 2025-01-15 | 66 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-08-16 | 78 | 2 | 13 | Actual |
| 13615 | 3816.00 | 2023-11-15 | 62 | 1 | 4 | Actual |
| 13208 | 24456.00 | 2023-10-16 | 63 | 6 | 7 | Actual |
| 34506 | 1050.00 | 2025-06-17 | 97 | 6 | 11 | Actual |
| 14554 | 1108.00 | 2023-12-16 | 80 | 6 | 3 | Actual |
| 4411 | 2376.88 | 2023-02-15 | 61 | 6 | 8 | Actual |
| 5790 | 40.00 | 2023-04-17 | 84 | 7 | 3 | Budget |
| 3731 | 200.00 | 2023-02-15 | 83 | 1 | 5 | Budget |
| 28423 | 209.00 | 2025-01-15 | 73 | 6 | 6 | Actual |
| 32137 | 299.70 | 2025-04-16 | 87 | 2 | 11 | Actual |
| 38676 | 52.00 | 2025-10-16 | 71 | 6 | 6 | Actual |
| 16380 | 3795.51 | 2024-01-16 | 18 | 7 | 11 | Actual |
| 21190 | 40451.00 | 2024-06-17 | 31 | 7 | 7 | Actual |
| 26178 | 163004.00 | 2024-11-14 | 31 | 7 | 6 | Actual |
| 30833 | 38829.00 | 2025-03-17 | 32 | 7 | 7 | Actual |
| 8913 | 110.17 | 2023-06-18 | 67 | 6 | 8 | Actual |
| 11410 | 880.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 31482 | 25.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 5913 | 185878.00 | 2023-04-17 | 101 | 6 | 4 | Actual |
| 18967 | 72.00 | 2024-04-16 | 65 | 5 | 6 | Actual |
| 18754 | 29644.00 | 2024-04-16 | 33 | 7 | 4 | Actual |
| 26400 | 46441.34 | 2024-11-14 | 38 | 7 | 8 | Actual |
| 10633 | 200.00 | 2023-08-16 | 77 | 2 | 6 | Budget |
| 25088 | 189.00 | 2024-10-15 | 89 | 6 | 6 | Actual |
| 24523 | 9.27 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 35439 | 1690.51 | 2025-07-16 | 72 | 6 | 8 | Actual |
| 12459 | 6538.00 | 2023-10-16 | 8 | 7 | 3 | Actual |
| 9445 | 24800.00 | 2023-07-16 | 60 | 1 | 6 | Budget |
| 30967 | 359.28 | 2025-03-17 | 65 | 1 | 11 | Actual |
| 24196 | 657.15 | 2024-09-14 | 74 | 1 | 8 | Actual |
| 5671 | 6625.00 | 2023-04-17 | 57 | 6 | 3 | Actual |
| 11209 | 57874.89 | 2023-08-16 | 35 | 7 | 8 | Actual |
| 20423 | 96.51 | 2024-05-17 | 87 | 5 | 11 | Actual |
| 14269 | -26.90 | 2023-11-15 | 91 | 2 | 11 | Actual |
| 28502 | 215095.00 | 2025-01-15 | 56 | 6 | 7 | Actual |
| 17774 | 644.00 | 2024-03-17 | 80 | 1 | 5 | Actual |
| 4251 | 194.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 14628 | 414.00 | 2023-12-16 | 65 | 1 | 4 | Actual |
| 20502 | 1.82 | 2024-05-17 | 69 | 1 | 12 | Actual |
| 31449 | 107629.00 | 2025-04-16 | 21 | 7 | 3 | Actual |
| 1809 | 177.00 | 2022-12-16 | 77 | 5 | 6 | Actual |
| 6908 | 90.00 | 2023-05-18 | 81 | 7 | 3 | Budget |
| 35629 | 24313.98 | 2025-07-16 | 60 | 6 | 11 | Actual |
| 4277 | 158514.00 | 2023-02-15 | 4 | 7 | 7 | Actual |
| 4018 | 351.00 | 2023-02-15 | 87 | 4 | 6 | Actual |
| 26807 | 46740.72 | 2024-11-14 | 31 | 7 | 13 | Actual |
| 24828 | 31912.00 | 2024-10-15 | 38 | 7 | 4 | Actual |
| 7235 | 380.00 | 2023-05-18 | 81 | 1 | 6 | Budget |
| 30420 | 310.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 17383 | 72.04 | 2024-02-15 | 72 | 6 | 11 | Actual |
| 8996 | 116.00 | 2023-07-16 | 68 | 1 | 3 | Actual |
| 22089 | 38663.00 | 2024-07-15 | 13 | 7 | 6 | Actual |
| 10703 | 89.00 | 2023-08-16 | 94 | 3 | 6 | Actual |
| 17860 | 34.00 | 2024-03-17 | 69 | 1 | 6 | Actual |
| 22199 | 81309.00 | 2024-07-15 | 37 | 7 | 7 | Actual |
| 34713 | 9699.68 | 2025-06-17 | 57 | 6 | 13 | Actual |
| 13623 | 274.00 | 2023-11-15 | 74 | 1 | 4 | Actual |
| 88 | 380.00 | 2022-11-15 | 80 | 6 | 3 | Budget |
| 31062 | 27.36 | 2025-03-17 | 82 | 4 | 11 | Actual |
| 32261 | 342112.45 | 2025-04-16 | 4 | 7 | 11 | Actual |
| 705 | -87.00 | 2022-11-15 | 91 | 5 | 6 | Actual |
| 29508 | 16.00 | 2025-02-14 | 96 | 3 | 6 | Actual |
| 14753 | 7379.00 | 2023-12-16 | 63 | 6 | 5 | Actual |
| 27682 | 39.06 | 2024-12-15 | 71 | 6 | 11 | Actual |
| 11799 | 300.00 | 2023-09-15 | 73 | 3 | 6 | Budget |
| 9361 | 15000.00 | 2023-07-16 | 57 | 6 | 5 | Budget |
| 9523 | 200.00 | 2023-07-16 | 81 | 2 | 6 | Budget |
| 24302 | 255947.92 | 2024-09-14 | 43 | 7 | 8 | Actual |
| 31543 | 1120.00 | 2025-04-16 | 80 | 6 | 4 | Actual |
| 21 | 100.00 | 2022-11-15 | 74 | 1 | 3 | Budget |
| 21847 | -269.00 | 2024-07-15 | 91 | 1 | 5 | Actual |
| 20391 | 140.12 | 2024-05-17 | 81 | 4 | 11 | Actual |
| 1088 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 21237 | 54.11 | 2024-06-17 | 69 | 2 | 8 | Actual |
| 9612 | 295.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
| 17557 | 603.00 | 2024-03-17 | 73 | 1 | 3 | Actual |
| 15128 | 36604.79 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 36229 | 27096.00 | 2025-08-16 | 60 | 1 | 6 | Actual |
| 31390 | 115.00 | 2025-04-16 | 82 | 1 | 3 | Actual |
| 20667 | 294.00 | 2024-06-17 | 90 | 6 | 3 | Actual |
| 28112 | -533.00 | 2025-01-15 | 91 | 1 | 4 | Actual |
| 14102 | 246.54 | 2023-11-15 | 68 | 1 | 8 | Actual |
| 6186 | 280.00 | 2023-04-17 | 65 | 3 | 6 | Budget |
| 8589 | 37.00 | 2023-06-18 | 69 | 6 | 6 | Actual |
| 28882 | 763813.58 | 2025-01-15 | 43 | 7 | 11 | Actual |
| 13410 | 920.80 | 2023-10-16 | 72 | 6 | 8 | Actual |
| 20534 | 20.97 | 2024-05-17 | 77 | 2 | 12 | Actual |
| 38828 | 793.52 | 2025-10-16 | 73 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-10-16 | 38 | 7 | 8 | Actual |
| 8073 | 280.00 | 2023-06-18 | 78 | 1 | 4 | Budget |
| 1848 | 1400.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
| 34058 | -159.00 | 2025-06-17 | 91 | 5 | 6 | Actual |
| 30185 | 4662.74 | 2025-02-14 | 52 | 6 | 13 | Actual |
| 3120 | 561.00 | 2023-01-16 | 72 | 6 | 7 | Actual |
| 7907 | 11.00 | 2023-06-18 | 96 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 5108 | 1264.00 | 2023-03-18 | 62 | 4 | 6 | Actual |
| 36050 | 551.00 | 2025-08-16 | 68 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 31937 | 12.00 | 2025-04-16 | 96 | 6 | 7 | Actual |
| 19800 | 107.00 | 2024-05-17 | 71 | 1 | 5 | Actual |
| 21937 | 148.00 | 2024-07-15 | 89 | 1 | 6 | Actual |
| 6124 | 140.00 | 2023-04-17 | 89 | 1 | 6 | Actual |
| 20537 | 13.53 | 2024-05-17 | 81 | 2 | 12 | Actual |
| 9378 | 44.00 | 2023-07-16 | 69 | 6 | 5 | Actual |
| 21096 | 189072.00 | 2024-06-17 | 29 | 7 | 6 | Actual |
| 15297 | 83.74 | 2023-12-16 | 90 | 3 | 11 | Actual |
| 13248 | 237.00 | 2023-10-16 | 90 | 6 | 7 | Actual |
| 21491 | 4.00 | 2024-06-17 | 96 | 6 | 11 | Actual |
| 20095 | 292.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 36797 | 100.76 | 2025-08-16 | 83 | 6 | 11 | Actual |
| 4035 | 100.00 | 2023-02-15 | 66 | 5 | 6 | Budget |
| 11599 | 124324.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
| 38634 | 345.00 | 2025-10-16 | 92 | 4 | 6 | Actual |
| 10352 | 480.00 | 2023-08-16 | 66 | 6 | 4 | Budget |
| 17328 | 242.25 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 38254 | 109405.00 | 2025-10-16 | 56 | 6 | 3 | Actual |
| 7994 | 35406.00 | 2023-06-18 | 38 | 7 | 3 | Actual |
| 25407 | 96.51 | 2024-10-15 | 81 | 3 | 11 | Actual |
| 28570 | 342.00 | 2025-01-15 | 68 | 1 | 8 | Actual |
| 26214 | 405.00 | 2024-11-14 | 90 | 1 | 7 | Actual |
| 38157 | 176.69 | 2025-09-15 | 90 | 2 | 13 | Actual |
| 19863 | 124317.00 | 2024-05-17 | 15 | 7 | 5 | Actual |
| 24117 | -253.00 | 2024-09-14 | 91 | 1 | 7 | Actual |
| 4959 | 17472.00 | 2023-03-18 | 60 | 1 | 6 | Actual |
| 22368 | 101.82 | 2024-07-15 | 81 | 2 | 11 | Actual |
| 44 | -247.00 | 2022-11-15 | 91 | 1 | 3 | Actual |
| 16582 | 844659.00 | 2024-02-15 | 6 | 7 | 3 | Actual |
| 29102 | 13806.77 | 2025-01-15 | 19 | 7 | 13 | Actual |
| 32028 | 77805.56 | 2025-04-16 | 57 | 6 | 8 | Actual |
| 33421 | 19.91 | 2025-05-17 | 68 | 2 | 12 | Actual |
| 30582 | 1003.00 | 2025-03-17 | 61 | 2 | 6 | Actual |
| 7902 | 187.00 | 2023-06-18 | 89 | 1 | 3 | Actual |
| 9642 | 100.00 | 2023-07-16 | 65 | 5 | 6 | Budget |
| 18663 | 37.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 15675 | 93285.00 | 2024-01-16 | 15 | 7 | 4 | Actual |
| 11197 | 33121.40 | 2023-08-16 | 19 | 7 | 8 | Actual |
| 29666 | 48.00 | 2025-02-14 | 69 | 6 | 7 | Actual |
| 2605 | 550.00 | 2023-01-16 | 81 | 1 | 5 | Budget |
| 1013 | 276.84 | 2022-11-15 | 76 | 2 | 8 | Actual |
| 29132 | 377.00 | 2025-02-14 | 74 | 1 | 3 | Actual |
| 13184 | 720.00 | 2023-10-16 | 87 | 1 | 7 | Actual |
| 37488 | 1089.00 | 2025-09-15 | 62 | 5 | 6 | Actual |
| 25616 | 39.06 | 2024-10-15 | 87 | 6 | 12 | Actual |
| 22116 | 638.00 | 2024-07-15 | 65 | 1 | 7 | Actual |
| 16303 | 80.55 | 2024-01-16 | 89 | 4 | 11 | Actual |
| 37553 | 44323.00 | 2025-09-15 | 14 | 7 | 6 | Actual |
| 11254 | 127.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 6512 | 100.00 | 2023-04-17 | 85 | 6 | 7 | Budget |
| 38799 | 55087.00 | 2025-10-16 | 19 | 7 | 7 | Actual |
| 1261 | 99993.00 | 2022-12-16 | 37 | 7 | 3 | Actual |
| 31328 | 2690.78 | 2025-03-17 | 76 | 6 | 13 | Actual |
| 9132 | 34.00 | 2023-07-16 | 67 | 7 | 3 | Actual |
| 33307 | 275.23 | 2025-05-17 | 77 | 4 | 11 | Actual |
| 8147 | 630.00 | 2023-06-18 | 87 | 6 | 4 | Actual |
| 24032 | 239.00 | 2024-09-14 | 54 | 6 | 6 | Actual |
| 31596 | 702.00 | 2025-04-16 | 73 | 1 | 5 | Actual |
| 7289 | 50.00 | 2023-05-18 | 84 | 2 | 6 | Budget |
| 18534 | 27350.20 | 2024-03-17 | 21 | 7 | 12 | Actual |
| 714 | 40600.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
| 30886 | 955.64 | 2025-03-17 | 80 | 2 | 8 | Actual |
| 3238 | 328.36 | 2023-01-16 | 65 | 2 | 8 | Actual |
| 32548 | 602.00 | 2025-05-17 | 81 | 6 | 3 | Actual |
| 9636 | 7644.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 4884 | 380.00 | 2023-03-18 | 65 | 6 | 5 | Budget |
| 27853 | 1822.34 | 2024-12-15 | 61 | 1 | 13 | Actual |
| 5147 | 164.00 | 2023-03-18 | 92 | 4 | 6 | Actual |
| 11629 | 550.00 | 2023-09-15 | 77 | 6 | 5 | Budget |
| 15110 | 476.85 | 2023-12-16 | 74 | 1 | 8 | Actual |
| 18503 | 2.89 | 2024-03-17 | 72 | 6 | 12 | Actual |
| 17423 | 7074.30 | 2024-02-15 | 33 | 7 | 11 | Actual |
| 37932 | 524.17 | 2025-09-15 | 65 | 6 | 11 | Actual |
| 26969 | 137132.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
| 17865 | 432.00 | 2024-03-17 | 77 | 1 | 6 | Actual |
| 28596 | 705.64 | 2025-01-15 | 66 | 2 | 8 | Actual |
| 33280 | 269.91 | 2025-05-17 | 77 | 3 | 11 | Actual |
| 25694 | 376.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 27761 | 4943.40 | 2024-12-15 | 60 | 2 | 12 | Actual |
| 35561 | 87.99 | 2025-07-16 | 83 | 3 | 11 | Actual |
| 20362 | 29.48 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 1383 | 240.00 | 2022-12-16 | 67 | 6 | 4 | Actual |
| 18368 | 31.61 | 2024-03-17 | 94 | 4 | 11 | Actual |
| 33631 | 205.00 | 2025-06-17 | 71 | 1 | 3 | Actual |
| 21308 | 21227.23 | 2024-06-17 | 28 | 7 | 8 | Actual |
| 8374 | 118654.00 | 2023-06-18 | 12 | 2 | 6 | Actual |
| 28861 | 99948.37 | 2025-01-15 | 13 | 7 | 11 | Actual |
| 2652 | 300.00 | 2023-01-16 | 73 | 6 | 5 | Budget |
| 9501 | 200.00 | 2023-07-16 | 66 | 2 | 6 | Budget |
| 32969 | 13.00 | 2025-05-17 | 96 | 6 | 6 | Actual |
| 15679 | 61920.00 | 2024-01-16 | 21 | 7 | 4 | Actual |
| 26369 | 182.90 | 2024-11-14 | 89 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-16 | 62 | 1 | 8 | Budget |
| 32083 | 48280.77 | 2025-04-16 | 38 | 7 | 8 | Actual |
| 28331 | 2849.00 | 2025-01-15 | 62 | 3 | 6 | Actual |
| 10597 | 90.00 | 2023-08-16 | 84 | 1 | 6 | Budget |
| 9613 | 380.00 | 2023-07-16 | 77 | 4 | 6 | Budget |
| 17993 | 6290.00 | 2024-03-17 | 63 | 6 | 6 | Actual |
| 28148 | 42192.00 | 2025-01-15 | 94 | 6 | 4 | Actual |
| 36118 | 94395.00 | 2025-08-16 | 21 | 7 | 4 | Actual |
| 9246 | 300.00 | 2023-07-16 | 73 | 6 | 4 | Budget |
| 609 | 168.00 | 2022-11-15 | 89 | 3 | 6 | Actual |
| 31998 | 4855.72 | 2025-04-16 | 61 | 2 | 8 | Actual |
| 7237 | 40.00 | 2023-05-18 | 82 | 1 | 6 | Budget |
| 8484 | 100.00 | 2023-06-18 | 68 | 4 | 6 | Budget |
| 30451 | 41430.00 | 2025-03-17 | 33 | 7 | 4 | Actual |
| 3835 | 22464.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
| 32560 | 522.00 | 2025-05-17 | 97 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 16661 | 339.00 | 2024-02-15 | 94 | 1 | 4 | Actual |
| 32185 | 475.24 | 2025-04-16 | 80 | 4 | 11 | Actual |
| 17686 | 147.00 | 2024-03-17 | 84 | 1 | 4 | Actual |
| 30412 | 591.00 | 2025-03-17 | 73 | 6 | 4 | Actual |
| 2300 | 52500.00 | 2023-01-16 | 12 | 2 | 3 | Actual |
| 7166 | 550.00 | 2023-05-18 | 87 | 6 | 5 | Budget |
| 10365 | 192.00 | 2023-08-16 | 74 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2022-12-16 | 61 | 6 | 4 | Actual |
| 28773 | 22.04 | 2025-01-15 | 69 | 4 | 11 | Actual |
| 30861 | 596.55 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 29099 | 56016.33 | 2025-01-15 | 14 | 7 | 13 | Actual |
| 10596 | 104.00 | 2023-08-16 | 84 | 1 | 6 | Actual |
| 1403 | 680.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
| 2945 | 76.00 | 2023-01-16 | 89 | 5 | 6 | Actual |
| 11845 | 60.00 | 2023-09-15 | 71 | 4 | 6 | Budget |
| 34634 | 24493.77 | 2025-06-17 | 14 | 7 | 12 | Actual |
| 8425 | 28300.00 | 2023-06-18 | 60 | 3 | 6 | Budget |
| 2689 | 43121.00 | 2023-01-16 | 13 | 7 | 5 | Actual |
| 14806 | 23045.00 | 2023-12-16 | 40 | 7 | 5 | Actual |
| 26347 | 6586.05 | 2024-11-14 | 61 | 6 | 8 | Actual |
| 6358 | 101.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 28678 | 47820.15 | 2025-01-15 | 38 | 7 | 8 | Actual |
| 5085 | 380.00 | 2023-03-18 | 81 | 3 | 6 | Budget |
| 36180 | 373.00 | 2025-08-16 | 73 | 6 | 5 | Actual |
| 33433 | 20.97 | 2025-05-17 | 84 | 2 | 12 | Actual |
| 33495 | 32805.63 | 2025-05-17 | 31 | 7 | 12 | Actual |
| 9889 | 126169.00 | 2023-07-16 | 15 | 7 | 7 | Actual |
| 33612 | 10836.54 | 2025-05-17 | 32 | 7 | 13 | Actual |
| 36151 | 886.00 | 2025-08-16 | 81 | 1 | 5 | Actual |
| 27195 | 135.00 | 2024-12-15 | 84 | 3 | 6 | Actual |
| 27973 | 630.00 | 2025-01-15 | 66 | 1 | 3 | Actual |
| 8551 | 72.00 | 2023-06-18 | 83 | 5 | 6 | Actual |
| 17590 | 85.00 | 2024-03-17 | 71 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-07-16 | 63 | 6 | 8 | Budget |
| 10884 | 25728.00 | 2023-08-16 | 38 | 7 | 6 | Actual |
| 743 | 1400.00 | 2022-11-15 | 76 | 6 | 6 | Budget |
| 21493 | 27000.00 | 2024-06-17 | 99 | 6 | 11 | Actual |
| 18509 | 70.97 | 2024-03-17 | 80 | 6 | 12 | Actual |
| 25260 | 502.61 | 2024-10-15 | 81 | 2 | 8 | Actual |
| 20161 | 18820.00 | 2024-05-17 | 28 | 7 | 7 | Actual |
| 32241 | 364.60 | 2025-04-16 | 74 | 6 | 11 | Actual |
| 23091 | 7019.00 | 2024-08-15 | 61 | 1 | 7 | Actual |
| 28845 | 82.68 | 2025-01-15 | 84 | 6 | 11 | Actual |
| 11956 | 2705.00 | 2023-09-15 | 76 | 6 | 6 | Actual |
| 23456 | 449.70 | 2024-08-15 | 76 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2025-04-16 | 62 | 1 | 12 | Actual |
| 21502 | 3795.51 | 2024-06-17 | 18 | 7 | 11 | Actual |
| 12911 | 28500.00 | 2023-10-16 | 60 | 3 | 6 | Budget |
| 25325 | 86601.18 | 2024-10-15 | 31 | 7 | 8 | Actual |
| 31872 | 147073.00 | 2025-04-16 | 39 | 7 | 6 | Actual |
| 1703 | 117.00 | 2022-12-16 | 67 | 3 | 6 | Actual |
| 6126 | -173.00 | 2023-04-17 | 91 | 1 | 6 | Actual |
| 13892 | 131.00 | 2023-11-15 | 73 | 4 | 6 | Actual |
| 15789 | 15282.00 | 2024-01-16 | 100 | 7 | 5 | Actual |
| 17115 | 682.91 | 2024-02-15 | 65 | 1 | 8 | Actual |
| 32599 | 146.00 | 2025-05-17 | 73 | 7 | 3 | Actual |
| 33268 | 16032.97 | 2025-05-17 | 60 | 3 | 11 | Actual |
| 26160 | 47500.00 | 2024-11-14 | 99 | 6 | 6 | Actual |
| 28703 | 148.63 | 2025-01-15 | 85 | 1 | 11 | Actual |
| 37682 | 2116.27 | 2025-09-15 | 80 | 1 | 8 | Actual |
| 1917 | 30707.00 | 2022-12-16 | 34 | 7 | 6 | Actual |
| 8749 | 48.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 21564 | 1.00 | 2024-06-17 | 72 | 6 | 12 | Actual |
| 6015 | 196.00 | 2023-04-17 | 68 | 6 | 5 | Actual |
| 7981 | 12622.00 | 2023-06-18 | 20 | 7 | 3 | Actual |
| 16080 | 82361.71 | 2024-01-16 | 60 | 1 | 8 | Actual |
| 14388 | 346702.85 | 2023-11-15 | 43 | 7 | 11 | Actual |
| 32170 | 5.00 | 2025-04-16 | 96 | 3 | 11 | Actual |
| 703 | 71.00 | 2022-11-15 | 89 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 36288 | 387.00 | 2025-08-16 | 66 | 3 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 38982 | 210.34 | 2025-10-16 | 81 | 2 | 11 | Actual |
| 3909 | 80.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 35359 | 34237.00 | 2025-07-16 | 33 | 7 | 7 | Actual |
| 13062 | 21349.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
| 10336 | 7.00 | 2023-08-16 | 54 | 6 | 4 | Actual |
| 12871 | 53.00 | 2023-10-16 | 67 | 2 | 6 | Actual |
| 13791 | 49272.00 | 2023-11-15 | 34 | 7 | 5 | Actual |
| 15825 | 6.00 | 2024-01-16 | 71 | 2 | 6 | Actual |
| 7180 | 9994.00 | 2023-05-18 | 8 | 7 | 5 | Actual |
| 22214 | 141.99 | 2024-07-15 | 71 | 1 | 8 | Actual |
| 29364 | 2672.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
| 31835 | 284.00 | 2025-04-16 | 81 | 6 | 6 | Actual |
| 16290 | 14.59 | 2024-01-16 | 71 | 4 | 11 | Actual |
| 17201 | 1268.00 | 2024-02-15 | 97 | 6 | 8 | Actual |
Generated 2025-12-15 09:52:26.260 UTC