[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26174
13235 items
NOTE: Only 1000 elements of total 13235 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20396 | 192.25 | 2024-05-17 | 87 | 4 | 11 | Actual |
| 268 | 200.00 | 2022-11-15 | 74 | 6 | 4 | Budget |
| 4326 | 380.00 | 2023-02-15 | 76 | 1 | 8 | Budget |
| 3007 | 358.00 | 2023-01-16 | 92 | 6 | 6 | Actual |
| 9110 | 55058.00 | 2023-07-16 | 31 | 7 | 3 | Actual |
| 21040 | 51.00 | 2024-06-17 | 84 | 5 | 6 | Actual |
| 8340 | 105.00 | 2023-06-18 | 68 | 1 | 6 | Actual |
| 18156 | 1360.20 | 2024-03-17 | 80 | 1 | 8 | Actual |
| 28845 | 82.68 | 2025-01-15 | 84 | 6 | 11 | Actual |
| 24440 | 1.00 | 2024-09-14 | 96 | 5 | 11 | Actual |
| 19952 | 395.00 | 2024-05-17 | 77 | 3 | 6 | Actual |
| 35642 | 927.37 | 2025-07-16 | 76 | 6 | 11 | Actual |
| 30542 | 68667.00 | 2025-03-17 | 31 | 7 | 5 | Actual |
| 19244 | 272650.10 | 2024-04-16 | 15 | 7 | 8 | Actual |
| 15741 | 219.00 | 2024-01-16 | 73 | 6 | 5 | Actual |
| 32352 | 204613.08 | 2025-04-16 | 101 | 6 | 12 | Actual |
| 24294 | 28471.31 | 2024-09-14 | 32 | 7 | 8 | Actual |
| 29491 | 56.00 | 2025-02-14 | 71 | 3 | 6 | Actual |
| 24055 | 55.00 | 2024-09-14 | 84 | 6 | 6 | Actual |
| 28003 | 4906.00 | 2025-01-15 | 61 | 6 | 3 | Actual |
| 33952 | 600.00 | 2025-06-17 | 92 | 1 | 6 | Actual |
| 28284 | 189.00 | 2025-01-15 | 74 | 1 | 6 | Actual |
| 18655 | 98.00 | 2024-04-16 | 76 | 7 | 3 | Actual |
| 12786 | 568166.00 | 2023-10-16 | 6 | 7 | 5 | Actual |
| 8448 | 562.00 | 2023-06-18 | 77 | 3 | 6 | Actual |
| 7829 | 239.00 | 2023-05-18 | 97 | 6 | 8 | Actual |
| 25046 | 154.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 16636 | 53058.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 18269 | 35.87 | 2024-03-17 | 71 | 1 | 11 | Actual |
| 35708 | 108.21 | 2025-07-16 | 85 | 1 | 12 | Actual |
| 24954 | 4621.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
| 13712 | 264.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
| 19114 | 10.00 | 2024-04-16 | 96 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-09-15 | 77 | 6 | 4 | Actual |
| 7988 | 52736.00 | 2023-06-18 | 31 | 7 | 3 | Actual |
| 24583 | 10.33 | 2024-09-14 | 84 | 6 | 12 | Actual |
| 11981 | 7.00 | 2023-09-15 | 96 | 6 | 6 | Actual |
| 12885 | 170.00 | 2023-10-16 | 77 | 2 | 6 | Actual |
| 13722 | 563.00 | 2023-11-15 | 81 | 1 | 5 | Actual |
| 27942 | 391727.85 | 2024-12-15 | 6 | 7 | 13 | Actual |
| 20214 | 473.82 | 2024-05-17 | 76 | 2 | 8 | Actual |
| 23974 | 244.00 | 2024-09-14 | 89 | 3 | 6 | Actual |
| 36149 | 353.00 | 2025-08-16 | 78 | 1 | 5 | Actual |
| 19401 | 2.00 | 2024-04-16 | 96 | 5 | 11 | Actual |
| 26325 | 473.82 | 2024-11-14 | 74 | 2 | 8 | Actual |
| 27366 | 1111.00 | 2024-12-15 | 77 | 6 | 7 | Actual |
| 13063 | 1971.00 | 2023-10-16 | 61 | 6 | 6 | Actual |
| 24435 | 20.97 | 2024-09-14 | 89 | 5 | 11 | Actual |
| 4801 | 9510.00 | 2023-03-18 | 22 | 7 | 4 | Actual |
| 7372 | 450.00 | 2023-05-18 | 77 | 4 | 6 | Actual |
| 14853 | 10.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 27481 | 60.17 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 30002 | 11223.31 | 2025-02-14 | 33 | 7 | 11 | Actual |
| 16069 | 29778.00 | 2024-01-16 | 32 | 7 | 7 | Actual |
| 14023 | 243.00 | 2023-11-15 | 90 | 1 | 7 | Actual |
| 31088 | 641.20 | 2025-03-17 | 72 | 6 | 11 | Actual |
| 12289 | 166.24 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2023-01-16 | 57 | 6 | 3 | Actual |
| 5510 | 90.00 | 2023-03-18 | 84 | 2 | 8 | Budget |
| 9274 | 3890.00 | 2023-07-16 | 94 | 6 | 4 | Actual |
| 29699 | 18842.00 | 2025-02-14 | 20 | 7 | 7 | Actual |
| 11290 | 36.00 | 2023-09-15 | 71 | 6 | 3 | Actual |
| 6398 | 14019.00 | 2023-04-17 | 28 | 7 | 6 | Actual |
| 23769 | 348.00 | 2024-09-14 | 90 | 6 | 4 | Actual |
| 28275 | 2281.00 | 2025-01-15 | 61 | 1 | 6 | Actual |
| 24965 | 39.00 | 2024-10-15 | 76 | 2 | 6 | Actual |
| 12249 | 3.00 | 2023-09-15 | 96 | 2 | 8 | Actual |
| 24999 | 121.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 24012 | 16.00 | 2024-09-14 | 69 | 5 | 6 | Actual |
| 24969 | 56.00 | 2024-10-15 | 81 | 2 | 6 | Actual |
| 19766 | 12898.00 | 2024-05-17 | 7 | 7 | 4 | Actual |
| 25006 | 519.00 | 2024-10-15 | 92 | 3 | 6 | Actual |
| 34228 | 907.16 | 2025-06-17 | 76 | 1 | 8 | Actual |
| 20827 | 518.00 | 2024-06-17 | 66 | 1 | 5 | Actual |
| 7449 | 2400.00 | 2023-05-18 | 57 | 6 | 6 | Budget |
| 34264 | 225.33 | 2025-06-17 | 85 | 2 | 8 | Actual |
| 35785 | 29871.53 | 2025-07-16 | 14 | 7 | 12 | Actual |
| 12749 | 650.00 | 2023-10-16 | 72 | 6 | 5 | Budget |
| 23139 | 1134.00 | 2024-08-15 | 80 | 6 | 7 | Actual |
| 25050 | 10.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 21291 | 917.00 | 2024-06-17 | 97 | 6 | 8 | Actual |
| 13803 | 2204.00 | 2023-11-15 | 61 | 1 | 6 | Actual |
| 17380 | 67.78 | 2024-02-15 | 68 | 6 | 11 | Actual |
| 32638 | 1710.00 | 2025-05-17 | 87 | 1 | 4 | Actual |
| 21198 | 26597.00 | 2024-06-17 | 40 | 7 | 7 | Actual |
| 38189 | -286.46 | 2025-09-15 | 91 | 6 | 13 | Actual |
| 16956 | 10386.00 | 2024-02-15 | 53 | 6 | 6 | Actual |
| 19937 | 4.00 | 2024-05-17 | 96 | 2 | 6 | Actual |
| 38367 | 790.00 | 2025-10-16 | 92 | 1 | 4 | Actual |
| 17446 | 8.21 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 20445 | 66.72 | 2024-05-17 | 72 | 6 | 11 | Actual |
| 34327 | 73682.76 | 2025-06-17 | 34 | 7 | 8 | Actual |
| 12559 | 1085.00 | 2023-10-16 | 80 | 1 | 4 | Actual |
| 36285 | 3296.00 | 2025-08-16 | 61 | 3 | 6 | Actual |
| 12297 | 129.87 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 2819 | 380.00 | 2023-01-16 | 66 | 3 | 6 | Budget |
| 611 | -207.00 | 2022-11-15 | 91 | 3 | 6 | Actual |
| 31862 | 29793.00 | 2025-04-16 | 24 | 7 | 6 | Actual |
| 13472 | 15998.35 | 2023-10-16 | 100 | 7 | 8 | Actual |
| 34733 | 141.61 | 2025-06-17 | 83 | 6 | 13 | Actual |
| 20512 | 8.21 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 14082 | 51712.00 | 2023-11-15 | 31 | 7 | 7 | Actual |
| 10815 | 246.00 | 2023-08-16 | 65 | 6 | 6 | Actual |
| 16292 | 139.06 | 2024-01-16 | 74 | 4 | 11 | Actual |
| 38241 | 326.00 | 2025-10-16 | 84 | 1 | 3 | Actual |
| 12169 | 49.57 | 2023-09-15 | 69 | 1 | 8 | Actual |
| 10736 | 30.00 | 2023-08-16 | 82 | 4 | 6 | Budget |
| 17499 | 2.89 | 2024-02-15 | 72 | 6 | 12 | Actual |
| 12625 | 52.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 3494 | 4860.00 | 2023-02-15 | 23 | 7 | 3 | Actual |
| 2832 | 345.00 | 2023-01-16 | 76 | 3 | 6 | Actual |
| 8414 | 200.00 | 2023-06-18 | 87 | 2 | 6 | Budget |
| 30006 | 12527.59 | 2025-02-14 | 38 | 7 | 11 | Actual |
| 29962 | 160.34 | 2025-02-14 | 72 | 6 | 11 | Actual |
| 37545 | 616.00 | 2025-09-15 | 97 | 6 | 6 | Actual |
| 33142 | 169.27 | 2025-05-17 | 89 | 2 | 8 | Actual |
| 10499 | 364.00 | 2023-08-16 | 73 | 6 | 5 | Actual |
| 5575 | 380.00 | 2023-03-18 | 87 | 6 | 8 | Budget |
| 2559 | 9321.00 | 2023-01-16 | 22 | 7 | 4 | Actual |
| 4671 | 106.00 | 2023-03-18 | 90 | 7 | 3 | Actual |
| 6539 | 14781.00 | 2023-04-17 | 28 | 7 | 7 | Actual |
| 5278 | 18275.00 | 2023-03-18 | 33 | 7 | 6 | Actual |
| 30900 | 15752.89 | 2025-03-17 | 53 | 6 | 8 | Actual |
| 17876 | -287.00 | 2024-03-17 | 91 | 1 | 6 | Actual |
| 34277 | 4132.98 | 2025-06-17 | 61 | 6 | 8 | Actual |
| 13568 | 6318.00 | 2023-11-15 | 23 | 7 | 3 | Actual |
| 27052 | 262.00 | 2024-12-15 | 89 | 1 | 5 | Actual |
| 562 | -74.00 | 2022-11-15 | 91 | 2 | 6 | Actual |
| 22754 | 1519.00 | 2024-08-15 | 76 | 6 | 4 | Actual |
| 18123 | 11735.00 | 2024-03-17 | 20 | 7 | 7 | Actual |
| 24675 | 192.00 | 2024-10-15 | 84 | 6 | 3 | Actual |
| 1023 | 20.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 15123 | -398.91 | 2023-12-16 | 91 | 1 | 8 | Actual |
| 12575 | 387.00 | 2023-10-16 | 92 | 1 | 4 | Actual |
| 34101 | 34541.00 | 2025-06-17 | 14 | 7 | 6 | Actual |
| 36012 | 90141.00 | 2025-08-16 | 39 | 7 | 3 | Actual |
| 2975 | 40.00 | 2023-01-16 | 69 | 6 | 6 | Actual |
| 17833 | 34101.00 | 2024-03-17 | 19 | 7 | 5 | Actual |
| 5699 | 750.00 | 2023-04-17 | 76 | 6 | 3 | Budget |
| 28747 | 53.95 | 2025-01-15 | 71 | 3 | 11 | Actual |
| 1959 | 200.00 | 2022-12-16 | 83 | 1 | 7 | Budget |
| 24422 | 6.08 | 2024-09-14 | 71 | 5 | 11 | Actual |
| 21536 | 12.46 | 2024-06-17 | 78 | 1 | 12 | Actual |
| 4827 | 480.00 | 2023-03-18 | 66 | 1 | 5 | Budget |
| 16359 | 13.53 | 2024-01-16 | 82 | 6 | 11 | Actual |
| 29048 | 67.92 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 6914 | 30.00 | 2023-05-18 | 84 | 7 | 3 | Budget |
| 32791 | 197634.00 | 2025-05-17 | 29 | 7 | 5 | Actual |
| 19299 | 12.46 | 2024-04-16 | 67 | 2 | 11 | Actual |
| 30647 | 312.00 | 2025-03-17 | 77 | 4 | 6 | Actual |
| 27564 | 162.46 | 2024-12-15 | 66 | 2 | 11 | Actual |
| 1175 | 514.00 | 2022-12-16 | 92 | 1 | 3 | Actual |
| 8733 | 1000.00 | 2023-06-18 | 72 | 6 | 7 | Budget |
| 35728 | 112.46 | 2025-07-16 | 76 | 2 | 12 | Actual |
| 11303 | 106.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 16210 | 188.00 | 2024-01-16 | 74 | 1 | 11 | Actual |
| 27700 | 73099.99 | 2024-12-15 | 94 | 6 | 11 | Actual |
| 19932 | 151.00 | 2024-05-17 | 87 | 2 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-16 | 62 | 6 | 6 | Actual |
| 26270 | 34497.00 | 2024-11-14 | 24 | 7 | 7 | Actual |
| 13229 | 579.00 | 2023-10-16 | 77 | 6 | 7 | Actual |
| 320 | 32590.00 | 2022-11-15 | 35 | 7 | 4 | Actual |
| 35979 | 878.00 | 2025-08-16 | 87 | 6 | 3 | Actual |
| 14042 | 74.00 | 2023-11-15 | 69 | 6 | 7 | Actual |
| 23449 | 96.51 | 2024-08-15 | 67 | 6 | 11 | Actual |
| 25103 | 12485.00 | 2024-10-15 | 18 | 7 | 6 | Actual |
| 37635 | 58841.00 | 2025-09-15 | 94 | 6 | 7 | Actual |
| 10372 | 623.00 | 2023-08-16 | 80 | 6 | 4 | Actual |
| 24987 | 102.00 | 2024-10-15 | 67 | 3 | 6 | Actual |
| 36622 | 16051.38 | 2025-08-16 | 22 | 7 | 8 | Actual |
| 7018 | 50.00 | 2023-05-18 | 82 | 6 | 4 | Budget |
| 38869 | 223.81 | 2025-10-16 | 90 | 2 | 8 | Actual |
| 15603 | 27734.00 | 2024-01-16 | 100 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2023-02-15 | 60 | 1 | 3 | Actual |
| 8607 | 280.00 | 2023-06-18 | 81 | 6 | 6 | Budget |
| 256 | 343.00 | 2022-11-15 | 66 | 6 | 4 | Actual |
| 5892 | 480.00 | 2023-04-17 | 81 | 6 | 4 | Budget |
| 12940 | 380.00 | 2023-10-16 | 81 | 3 | 6 | Budget |
| 25953 | 729.00 | 2024-11-14 | 87 | 6 | 5 | Actual |
| 13941 | 2372.00 | 2023-11-15 | 61 | 6 | 6 | Actual |
| 11718 | 123.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 23608 | 95.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 24486 | 12093.54 | 2024-09-14 | 19 | 7 | 11 | Actual |
| 7493 | 80.00 | 2023-05-18 | 85 | 6 | 6 | Budget |
| 6993 | 480.00 | 2023-05-18 | 66 | 6 | 4 | Budget |
| 34705 | 148.62 | 2025-06-17 | 89 | 2 | 13 | Actual |
| 15553 | 133622.00 | 2024-01-16 | 13 | 7 | 3 | Actual |
| 12186 | 70.78 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 8026 | 150.00 | 2023-06-18 | 80 | 7 | 3 | Actual |
| 32595 | 90.00 | 2025-05-17 | 67 | 7 | 3 | Actual |
| 6617 | 50.00 | 2023-04-17 | 71 | 2 | 8 | Budget |
| 35381 | 1826.87 | 2025-07-16 | 77 | 1 | 8 | Actual |
| 18390 | 48.63 | 2024-03-17 | 87 | 5 | 11 | Actual |
| 4201 | 129.00 | 2023-02-15 | 84 | 1 | 7 | Actual |
| 9664 | 200.00 | 2023-07-16 | 80 | 5 | 6 | Budget |
| 32432 | 401.26 | 2025-04-16 | 92 | 2 | 13 | Actual |
| 31858 | 16076.00 | 2025-04-16 | 20 | 7 | 6 | Actual |
| 26569 | 44.38 | 2024-11-14 | 84 | 6 | 11 | Actual |
| 31253 | 45477.14 | 2025-03-17 | 39 | 7 | 12 | Actual |
| 4980 | 200.00 | 2023-03-18 | 76 | 1 | 6 | Budget |
| 35623 | 24.16 | 2025-07-16 | 94 | 5 | 11 | Actual |
| 11168 | 280.00 | 2023-08-16 | 81 | 6 | 8 | Budget |
| 27187 | 192.00 | 2024-12-15 | 74 | 3 | 6 | Actual |
| 3834 | 13062.00 | 2023-02-15 | 100 | 7 | 5 | Actual |
| 23723 | 468.00 | 2024-09-14 | 76 | 1 | 4 | Actual |
| 3583 | 288.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 22107 | 30071.00 | 2024-07-15 | 38 | 7 | 6 | Actual |
| 39194 | 2.00 | 2025-10-16 | 96 | 2 | 12 | Actual |
| 10796 | 192.00 | 2023-08-16 | 92 | 5 | 6 | Actual |
| 29904 | 234.81 | 2025-02-14 | 76 | 3 | 11 | Actual |
| 6955 | 1100.00 | 2023-05-18 | 80 | 1 | 4 | Budget |
| 23382 | 153.95 | 2024-08-15 | 92 | 3 | 11 | Actual |
| 222 | 200.00 | 2022-11-15 | 83 | 1 | 4 | Budget |
| 29929 | 162.46 | 2025-02-14 | 73 | 4 | 11 | Actual |
| 3296 | 200.00 | 2023-01-16 | 66 | 6 | 8 | Budget |
| 3809 | 9055.00 | 2023-02-15 | 7 | 7 | 5 | Actual |
| 27309 | 33230.00 | 2024-12-15 | 33 | 7 | 6 | Actual |
| 18116 | 35199.00 | 2024-03-17 | 7 | 7 | 7 | Actual |
| 16918 | 200.00 | 2024-02-15 | 81 | 4 | 6 | Actual |
| 20527 | 8.21 | 2024-05-17 | 67 | 2 | 12 | Actual |
| 34895 | 6006.00 | 2025-07-16 | 62 | 1 | 4 | Actual |
| 27920 | 994.25 | 2024-12-15 | 72 | 6 | 13 | Actual |
| 13446 | 838100.03 | 2023-10-16 | 6 | 7 | 8 | Actual |
| 16420 | 8.21 | 2024-01-16 | 85 | 1 | 12 | Actual |
| 5303 | 90.00 | 2023-03-18 | 71 | 1 | 7 | Budget |
| 8454 | 380.00 | 2023-06-18 | 81 | 3 | 6 | Budget |
| 37814 | 8.00 | 2025-09-15 | 96 | 1 | 11 | Actual |
| 5543 | 200.00 | 2023-03-18 | 66 | 6 | 8 | Budget |
| 31061 | 273.10 | 2025-03-17 | 81 | 4 | 11 | Actual |
| 34727 | 1743.39 | 2025-06-17 | 76 | 6 | 13 | Actual |
| 28455 | 6123.00 | 2025-01-15 | 23 | 7 | 6 | Actual |
| 6089 | 280.00 | 2023-04-17 | 65 | 1 | 6 | Budget |
| 15384 | 6926.42 | 2023-12-16 | 33 | 7 | 11 | Actual |
| 35764 | 983.76 | 2025-07-16 | 80 | 6 | 12 | Actual |
| 29605 | 55087.00 | 2025-02-14 | 19 | 7 | 6 | Actual |
| 7770 | 18800.00 | 2023-05-18 | 53 | 6 | 8 | Budget |
| 11942 | 280.00 | 2023-09-15 | 66 | 6 | 6 | Budget |
| 237 | 4505.00 | 2022-11-15 | 52 | 6 | 4 | Actual |
| 36634 | 99086.26 | 2025-08-16 | 39 | 7 | 8 | Actual |
| 1523 | 278.00 | 2022-12-16 | 66 | 6 | 5 | Actual |
| 507 | 100.00 | 2022-11-15 | 84 | 1 | 6 | Budget |
| 23306 | 238.00 | 2024-08-15 | 65 | 1 | 11 | Actual |
| 7102 | 100.00 | 2023-05-18 | 84 | 1 | 5 | Budget |
| 9927 | 82.90 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 5470 | -371.64 | 2023-03-18 | 91 | 1 | 8 | Actual |
| 7265 | 75.00 | 2023-05-18 | 68 | 2 | 6 | Actual |
| 32346 | -183.28 | 2025-04-16 | 91 | 6 | 12 | Actual |
| 3974 | 285.00 | 2023-02-15 | 90 | 3 | 6 | Actual |
| 8480 | 302.00 | 2023-06-18 | 66 | 4 | 6 | Actual |
| 7413 | 81.00 | 2023-05-18 | 73 | 5 | 6 | Actual |
| 36198 | 416.00 | 2025-08-16 | 97 | 6 | 5 | Actual |
| 3147 | -138.00 | 2023-01-16 | 91 | 6 | 7 | Actual |
| 12766 | 36.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 29035 | 885.48 | 2025-01-15 | 65 | 2 | 13 | Actual |
| 11957 | 1600.00 | 2023-09-15 | 76 | 6 | 6 | Budget |
| 1772 | 100.00 | 2022-12-16 | 83 | 4 | 6 | Budget |
| 4796 | 80859.00 | 2023-03-18 | 15 | 7 | 4 | Actual |
| 35563 | 70.97 | 2025-07-16 | 85 | 3 | 11 | Actual |
| 37502 | 20.00 | 2025-09-15 | 82 | 5 | 6 | Actual |
| 22207 | 6778.48 | 2024-07-15 | 61 | 1 | 8 | Actual |
| 17608 | 15639.00 | 2024-03-17 | 94 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-09-15 | 63 | 6 | 7 | Actual |
| 38143 | 92.48 | 2025-09-15 | 71 | 2 | 13 | Actual |
| 25663 | -19199.70 | 2024-11-13 | 92 | 7 | 6 | Actual |
| 28662 | 364197.26 | 2025-01-15 | 15 | 7 | 8 | Actual |
| 19718 | 158.00 | 2024-05-17 | 84 | 1 | 4 | Actual |
| 25905 | 55.00 | 2024-11-14 | 69 | 1 | 5 | Actual |
| 28079 | 81.00 | 2025-01-15 | 84 | 7 | 3 | Actual |
| 278 | 464.00 | 2022-11-15 | 81 | 6 | 4 | Actual |
| 15026 | 236.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 34063 | 87553.00 | 2025-06-17 | 56 | 6 | 6 | Actual |
| 31272 | 387.22 | 2025-03-17 | 80 | 1 | 13 | Actual |
| 26806 | 55979.49 | 2024-11-14 | 29 | 7 | 13 | Actual |
| 21579 | -150.30 | 2024-06-17 | 91 | 6 | 12 | Actual |
| 10167 | 102.00 | 2023-08-16 | 67 | 6 | 3 | Actual |
| 21588 | 243.32 | 2024-06-17 | 8 | 7 | 12 | Actual |
| 4802 | 3849.00 | 2023-03-18 | 23 | 7 | 4 | Actual |
| 29093 | 608674.00 | 2025-01-15 | 101 | 6 | 13 | Actual |
| 36191 | 891.00 | 2025-08-16 | 87 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-09-15 | 85 | 5 | 6 | Budget |
| 23023 | -173.00 | 2024-08-15 | 91 | 5 | 6 | Actual |
| 15147 | 114.72 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 2345 | 21.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 36868 | 461.41 | 2025-08-16 | 62 | 2 | 12 | Actual |
| 9646 | 70.00 | 2023-07-16 | 67 | 5 | 6 | Budget |
| 34965 | 19756.00 | 2025-07-16 | 18 | 7 | 4 | Actual |
| 4067 | 73.00 | 2023-02-15 | 89 | 5 | 6 | Actual |
| 20638 | 18378.00 | 2024-06-17 | 52 | 6 | 3 | Actual |
| 14699 | 58943.00 | 2023-12-16 | 21 | 7 | 4 | Actual |
| 37399 | 485.00 | 2025-09-15 | 87 | 1 | 6 | Actual |
| 24695 | 56836.00 | 2024-10-15 | 19 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2023-05-18 | 57 | 6 | 3 | Budget |
| 35703 | 597.58 | 2025-07-16 | 80 | 1 | 12 | Actual |
| 31916 | 276.00 | 2025-04-16 | 68 | 6 | 7 | Actual |
| 23889 | 38388.00 | 2024-09-14 | 34 | 7 | 5 | Actual |
| 21058 | 16.00 | 2024-06-17 | 69 | 6 | 6 | Actual |
| 20799 | 49486.00 | 2024-06-17 | 13 | 7 | 4 | Actual |
| 13334 | 16000.00 | 2023-10-16 | 60 | 2 | 8 | Budget |
| 27273 | 1333.00 | 2024-12-15 | 76 | 6 | 6 | Actual |
| 9875 | -145.00 | 2023-07-16 | 91 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2023-07-16 | 60 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2023-01-16 | 4 | 7 | 8 | Actual |
| 33982 | 1167738.00 | 2025-06-17 | 11 | 3 | 6 | Actual |
| 4532 | 183.00 | 2023-03-18 | 89 | 1 | 3 | Actual |
| 33014 | 443.00 | 2025-05-17 | 78 | 1 | 7 | Actual |
| 10531 | 133106.00 | 2023-08-16 | 101 | 6 | 5 | Actual |
| 8316 | 20015.00 | 2023-06-18 | 32 | 7 | 5 | Actual |
| 1032 | 111.69 | 2022-11-15 | 89 | 2 | 8 | Actual |
| 36883 | 24.16 | 2025-08-16 | 83 | 2 | 12 | Actual |
| 19391 | 9.27 | 2024-04-16 | 82 | 5 | 11 | Actual |
| 28134 | 5681.00 | 2025-01-15 | 76 | 6 | 4 | Actual |
| 22561 | 12135.03 | 2024-07-15 | 6 | 7 | 12 | Actual |
| 23107 | 225.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 26634 | 232.68 | 2024-11-14 | 92 | 1 | 12 | Actual |
| 23194 | 648.06 | 2024-08-15 | 76 | 1 | 8 | Actual |
| 7324 | 280.00 | 2023-05-18 | 76 | 3 | 6 | Budget |
| 25937 | 308.00 | 2024-11-14 | 67 | 6 | 5 | Actual |
| 25225 | 108.66 | 2024-10-15 | 71 | 1 | 8 | Actual |
| 32974 | 328379.00 | 2025-05-17 | 6 | 7 | 6 | Actual |
| 33481 | 9167.95 | 2025-05-17 | 7 | 7 | 12 | Actual |
| 4604 | 8705.00 | 2023-03-18 | 7 | 7 | 3 | Actual |
| 34107 | 14978.00 | 2025-06-17 | 22 | 7 | 6 | Actual |
| 19514 | 43.31 | 2024-04-16 | 89 | 2 | 12 | Actual |
| 24441 | 7237.06 | 2024-09-14 | 52 | 6 | 11 | Actual |
| 23930 | 28.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 6601 | 17900.00 | 2023-04-17 | 60 | 2 | 8 | Budget |
| 5798 | -86.00 | 2023-04-17 | 91 | 7 | 3 | Actual |
| 13971 | 324618.00 | 2023-11-15 | 4 | 7 | 6 | Actual |
| 1996 | 200.00 | 2022-12-16 | 68 | 6 | 7 | Budget |
| 28637 | 11764.94 | 2025-01-15 | 76 | 6 | 8 | Actual |
| 6543 | 18275.00 | 2023-04-17 | 33 | 7 | 7 | Actual |
| 27675 | 1353.98 | 2024-12-15 | 62 | 6 | 11 | Actual |
| 27395 | 14978.00 | 2024-12-15 | 22 | 7 | 7 | Actual |
| 3457 | 90.00 | 2023-02-15 | 78 | 6 | 3 | Budget |
| 32691 | 62956.00 | 2025-05-17 | 19 | 7 | 4 | Actual |
| 35956 | 86901.00 | 2025-08-16 | 56 | 6 | 3 | Actual |
| 5934 | 110306.00 | 2023-04-17 | 35 | 7 | 4 | Actual |
| 15729 | 27521.00 | 2024-01-16 | 57 | 6 | 5 | Actual |
| 27307 | 147872.00 | 2024-12-15 | 31 | 7 | 6 | Actual |
| 7539 | 2800.00 | 2023-05-18 | 62 | 1 | 7 | Budget |
| 19730 | 1733.00 | 2024-05-17 | 54 | 6 | 4 | Actual |
| 12874 | 50.00 | 2023-10-16 | 68 | 2 | 6 | Budget |
| 14175 | 167.75 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 26285 | 122497.00 | 2024-11-14 | 46 | 7 | 7 | Actual |
| 30219 | 116573.60 | 2025-02-14 | 101 | 6 | 13 | Actual |
| 9514 | 102.00 | 2023-07-16 | 76 | 2 | 6 | Actual |
| 7844 | 8917.91 | 2023-05-18 | 22 | 7 | 8 | Actual |
| 19513 | 19.91 | 2024-04-16 | 87 | 2 | 12 | Actual |
| 21781 | 307.00 | 2024-07-15 | 81 | 6 | 4 | Actual |
| 15349 | 91.19 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 19935 | -87.00 | 2024-05-17 | 91 | 2 | 6 | Actual |
| 1088 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 29111 | 9431.25 | 2025-01-15 | 32 | 7 | 13 | Actual |
| 9208 | 950.00 | 2023-07-16 | 87 | 1 | 4 | Budget |
| 13907 | 281.00 | 2023-11-15 | 92 | 4 | 6 | Actual |
| 16195 | 77179.79 | 2024-01-16 | 39 | 7 | 8 | Actual |
| 31300 | 443.37 | 2025-03-17 | 81 | 2 | 13 | Actual |
| 37835 | 26.29 | 2025-09-15 | 85 | 2 | 11 | Actual |
| 16039 | 230.00 | 2024-01-16 | 83 | 6 | 7 | Actual |
| 5095 | 527.00 | 2023-03-18 | 87 | 3 | 6 | Actual |
| 24082 | 111416.00 | 2024-09-14 | 31 | 7 | 6 | Actual |
| 31518 | 729.00 | 2025-04-16 | 92 | 1 | 4 | Actual |
| 25637 | 1358.23 | 2024-10-15 | 23 | 7 | 12 | Actual |
| 23225 | 675.34 | 2024-08-15 | 80 | 2 | 8 | Actual |
| 6421 | 382.00 | 2023-04-17 | 66 | 1 | 7 | Actual |
| 7334 | 40.00 | 2023-05-18 | 82 | 3 | 6 | Budget |
| 30279 | 85948.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
| 4230 | 462.00 | 2023-02-15 | 65 | 6 | 7 | Actual |
| 5606 | 59049.15 | 2023-03-18 | 34 | 7 | 8 | Actual |
| 16387 | 6323.22 | 2024-01-16 | 28 | 7 | 11 | Actual |
| 20494 | 5901.93 | 2024-05-17 | 100 | 7 | 11 | Actual |
| 17153 | 163.21 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 20507 | 26.29 | 2024-05-17 | 77 | 1 | 12 | Actual |
| 34595 | 56746.50 | 2025-06-17 | 56 | 6 | 12 | Actual |
| 24143 | 549.00 | 2024-09-14 | 81 | 6 | 7 | Actual |
| 36994 | 631.09 | 2025-08-16 | 74 | 2 | 13 | Actual |
| 7196 | 38480.00 | 2023-05-18 | 34 | 7 | 5 | Actual |
| 27921 | 466.17 | 2024-12-15 | 73 | 6 | 13 | Actual |
| 33063 | 71000.00 | 2025-05-17 | 99 | 6 | 7 | Actual |
| 14109 | 376.85 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 1792 | 200.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
| 36456 | 3046.00 | 2025-08-16 | 54 | 6 | 7 | Actual |
| 26993 | 990.00 | 2024-12-15 | 87 | 6 | 4 | Actual |
| 1499 | 285.00 | 2022-12-16 | 94 | 1 | 5 | Actual |
| 15030 | -314.00 | 2023-12-16 | 91 | 1 | 7 | Actual |
| 14783 | 680659.00 | 2023-12-16 | 6 | 7 | 5 | Actual |
| 11554 | 224.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 25319 | 80081.36 | 2024-10-15 | 21 | 7 | 8 | Actual |
| 14552 | 999.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 34314 | 243272.28 | 2025-06-17 | 15 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-11-15 | 31 | 7 | 8 | Actual |
| 37469 | 145.00 | 2025-09-15 | 73 | 4 | 6 | Actual |
| 21321 | 22727.26 | 2024-06-17 | 100 | 7 | 8 | Actual |
| 30375 | 82.00 | 2025-03-17 | 69 | 1 | 4 | Actual |
| 31749 | 653.00 | 2025-04-16 | 80 | 3 | 6 | Actual |
| 4960 | 18600.00 | 2023-03-18 | 60 | 1 | 6 | Budget |
| 13822 | 378.00 | 2023-11-15 | 87 | 1 | 6 | Actual |
| 31074 | 24657.60 | 2025-03-17 | 53 | 6 | 11 | Actual |
| 37333 | 1031.00 | 2025-09-15 | 77 | 6 | 5 | Actual |
| 24759 | 220.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 6322 | 6700.00 | 2023-04-17 | 52 | 6 | 6 | Budget |
| 37913 | 5.01 | 2025-09-15 | 82 | 5 | 11 | Actual |
| 26099 | 11.00 | 2024-11-14 | 96 | 4 | 6 | Actual |
| 9210 | 215.00 | 2023-07-16 | 89 | 1 | 4 | Actual |
| 23683 | 560092.00 | 2024-09-14 | 46 | 7 | 3 | Actual |
| 24173 | 157848.00 | 2024-09-14 | 29 | 7 | 7 | Actual |
| 17486 | 48.63 | 2024-02-15 | 52 | 6 | 12 | Actual |
| 35184 | 360.00 | 2025-07-16 | 92 | 4 | 6 | Actual |
| 3394 | 200.00 | 2023-02-15 | 78 | 1 | 3 | Budget |
| 9229 | 2300.00 | 2023-07-16 | 62 | 6 | 4 | Budget |
| 29959 | 149.70 | 2025-02-14 | 68 | 6 | 11 | Actual |
| 30228 | 13806.77 | 2025-02-14 | 19 | 7 | 13 | Actual |
| 35007 | 322.00 | 2025-07-16 | 89 | 1 | 5 | Actual |
| 12412 | 264.00 | 2023-10-16 | 66 | 6 | 3 | Actual |
| 17337 | -117.32 | 2024-02-15 | 91 | 4 | 11 | Actual |
| 19469 | 17.78 | 2024-04-16 | 65 | 1 | 12 | Actual |
| 27851 | 8004.10 | 2024-12-15 | 100 | 7 | 12 | Actual |
| 24626 | 1023.00 | 2024-10-15 | 66 | 1 | 3 | Actual |
| 24396 | 83.74 | 2024-09-14 | 73 | 4 | 11 | Actual |
| 13864 | 23.00 | 2023-11-15 | 69 | 3 | 6 | Actual |
| 14856 | 29.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 16503 | 51141.07 | 2024-01-16 | 29 | 7 | 12 | Actual |
| 27706 | 621021.91 | 2024-12-15 | 6 | 7 | 11 | Actual |
| 28081 | 338.00 | 2025-01-15 | 87 | 7 | 3 | Actual |
| 6046 | 214.00 | 2023-04-17 | 90 | 6 | 5 | Actual |
| 589 | 280.00 | 2022-11-15 | 76 | 3 | 6 | Budget |
| 32202 | 107.14 | 2025-04-16 | 66 | 5 | 11 | Actual |
| 33495 | 32805.63 | 2025-05-17 | 31 | 7 | 12 | Actual |
| 7188 | 7062.00 | 2023-05-18 | 22 | 7 | 5 | Actual |
| 5999 | 16900.00 | 2023-04-17 | 57 | 6 | 5 | Budget |
| 21543 | 39.06 | 2024-06-17 | 87 | 1 | 12 | Actual |
| 11174 | 90.00 | 2023-08-16 | 84 | 6 | 8 | Budget |
| 2081 | 90.00 | 2022-12-16 | 71 | 1 | 8 | Budget |
| 29837 | 31763.79 | 2025-02-14 | 100 | 7 | 8 | Actual |
| 16707 | 101306.00 | 2024-02-15 | 15 | 7 | 4 | Actual |
| 5498 | 634.43 | 2023-03-18 | 77 | 2 | 8 | Actual |
| 19153 | 114.72 | 2024-04-16 | 69 | 1 | 8 | Actual |
| 14952 | 198.00 | 2023-12-16 | 65 | 6 | 6 | Actual |
| 21495 | 260198.16 | 2024-06-17 | 4 | 7 | 11 | Actual |
| 19012 | 27.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-09-15 | 54 | 6 | 8 | Actual |
| 1595 | 19968.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 22669 | 68068.00 | 2024-08-15 | 31 | 7 | 3 | Actual |
| 20871 | 811.00 | 2024-06-17 | 80 | 6 | 5 | Actual |
| 20079 | 1686925.00 | 2024-05-17 | 43 | 7 | 6 | Actual |
| 7478 | 380.00 | 2023-05-18 | 77 | 6 | 6 | Budget |
| 25888 | 188917.00 | 2024-11-14 | 35 | 7 | 4 | Actual |
| 8159 | 386576.00 | 2023-06-18 | 6 | 7 | 4 | Actual |
| 18391 | 17.78 | 2024-03-17 | 89 | 5 | 11 | Actual |
| 8063 | 60.00 | 2023-06-18 | 71 | 1 | 4 | Actual |
| 31868 | 26915.00 | 2025-04-16 | 34 | 7 | 6 | Actual |
| 2138 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 12842 | 280.00 | 2023-10-16 | 81 | 1 | 6 | Budget |
| 29948 | 681.62 | 2025-02-14 | 53 | 6 | 11 | Actual |
| 4932 | 377959.00 | 2023-03-18 | 6 | 7 | 5 | Actual |
| 3703 | 2200.00 | 2023-02-15 | 62 | 1 | 5 | Budget |
| 23885 | 142734.00 | 2024-09-14 | 29 | 7 | 5 | Actual |
| 19149 | 1134.44 | 2024-04-16 | 65 | 1 | 8 | Actual |
| 35363 | 39513.00 | 2025-07-16 | 38 | 7 | 7 | Actual |
| 29595 | 47500.00 | 2025-02-14 | 99 | 6 | 6 | Actual |
| 13469 | 23345.46 | 2023-10-16 | 40 | 7 | 8 | Actual |
| 19381 | 24.16 | 2024-04-16 | 68 | 5 | 11 | Actual |
| 25601 | 13.53 | 2024-10-15 | 68 | 6 | 12 | Actual |
| 15529 | 376.00 | 2024-01-16 | 74 | 6 | 3 | Actual |
| 38025 | 53.95 | 2025-09-15 | 73 | 2 | 12 | Actual |
| 30243 | 43807.33 | 2025-02-14 | 39 | 7 | 13 | Actual |
| 7430 | 39.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
| 31596 | 702.00 | 2025-04-16 | 73 | 1 | 5 | Actual |
| 3363 | 26822.79 | 2023-01-16 | 38 | 7 | 8 | Actual |
| 5495 | 200.00 | 2023-03-18 | 74 | 2 | 8 | Budget |
| 6474 | 1900.00 | 2023-04-17 | 62 | 6 | 7 | Budget |
| 32708 | 232402.00 | 2025-05-17 | 43 | 7 | 4 | Actual |
| 28094 | 513.00 | 2025-01-15 | 67 | 1 | 4 | Actual |
| 7437 | 49.00 | 2023-05-18 | 89 | 5 | 6 | Actual |
| 324 | 23636.00 | 2022-11-15 | 40 | 7 | 4 | Actual |
| 12046 | 53.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2025-05-17 | 65 | 1 | 7 | Actual |
| 28618 | 7.00 | 2025-01-15 | 96 | 2 | 8 | Actual |
| 20439 | 147.57 | 2024-05-17 | 65 | 6 | 11 | Actual |
| 36455 | 24012.00 | 2025-08-16 | 53 | 6 | 7 | Actual |
| 35741 | 100.76 | 2025-07-16 | 92 | 2 | 12 | Actual |
| 16101 | 298.06 | 2024-01-16 | 89 | 1 | 8 | Actual |
| 18690 | 194.00 | 2024-04-16 | 84 | 1 | 4 | Actual |
| 2278 | 200.00 | 2023-01-16 | 78 | 1 | 3 | Budget |
| 18940 | 1419.00 | 2024-04-16 | 62 | 4 | 6 | Actual |
| 23653 | 9.00 | 2024-09-14 | 96 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-10-16 | 82 | 6 | 3 | Budget |
| 28449 | 92726.00 | 2025-01-15 | 15 | 7 | 6 | Actual |
| 35080 | 3033.00 | 2025-07-16 | 61 | 1 | 6 | Actual |
| 30000 | 78096.90 | 2025-02-14 | 31 | 7 | 11 | Actual |
| 1398 | 550.00 | 2022-12-16 | 77 | 6 | 4 | Budget |
| 15045 | 473.00 | 2023-12-16 | 66 | 6 | 7 | Actual |
| 24600 | 1432.70 | 2024-09-14 | 15 | 7 | 12 | Actual |
| 2665 | 40.00 | 2023-01-16 | 82 | 6 | 5 | Budget |
| 14819 | 152.00 | 2023-12-16 | 73 | 1 | 6 | Actual |
| 28485 | 1963.00 | 2025-01-15 | 80 | 1 | 7 | Actual |
| 7203 | 315767.00 | 2023-05-18 | 46 | 7 | 5 | Actual |
| 35753 | 650.77 | 2025-07-16 | 66 | 6 | 12 | Actual |
| 8077 | 741.00 | 2023-06-18 | 81 | 1 | 4 | Actual |
| 11009 | 30604.00 | 2023-08-16 | 19 | 7 | 7 | Actual |
| 38729 | 688.00 | 2025-10-16 | 65 | 1 | 7 | Actual |
| 9796 | 927.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 23901 | 398.00 | 2024-09-14 | 65 | 1 | 6 | Actual |
| 10719 | 20.00 | 2023-08-16 | 69 | 4 | 6 | Actual |
| 20259 | -233.76 | 2024-05-17 | 91 | 6 | 8 | Actual |
| 10710 | 1074.00 | 2023-08-16 | 62 | 4 | 6 | Actual |
| 24852 | 122.00 | 2024-10-15 | 84 | 1 | 5 | Actual |
| 7166 | 550.00 | 2023-05-18 | 87 | 6 | 5 | Budget |
| 35410 | 273.81 | 2025-07-16 | 78 | 2 | 8 | Actual |
| 2972 | 200.00 | 2023-01-16 | 67 | 6 | 6 | Budget |
| 39052 | 62.46 | 2025-10-16 | 66 | 5 | 11 | Actual |
| 36963 | 120.55 | 2025-08-16 | 68 | 1 | 13 | Actual |
| 13245 | 630.00 | 2023-10-16 | 87 | 6 | 7 | Actual |
| 11607 | 1699.00 | 2023-09-15 | 62 | 6 | 5 | Actual |
| 5296 | 380.00 | 2023-03-18 | 66 | 1 | 7 | Budget |
| 3030 | 86845.00 | 2023-01-16 | 31 | 7 | 6 | Actual |
| 15167 | 182.90 | 2023-12-16 | 68 | 6 | 8 | Actual |
| 27082 | 162.00 | 2024-12-15 | 84 | 6 | 5 | Actual |
| 8784 | 138768.00 | 2023-06-18 | 29 | 7 | 7 | Actual |
| 16528 | 1309.00 | 2024-02-15 | 77 | 1 | 3 | Actual |
| 39312 | 5.00 | 2025-10-16 | 96 | 2 | 13 | Actual |
| 11259 | 421.00 | 2023-09-15 | 90 | 1 | 3 | Actual |
| 19454 | 60805.08 | 2024-04-16 | 31 | 7 | 11 | Actual |
| 3605 | 1977.00 | 2023-02-15 | 52 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2025-05-17 | 63 | 6 | 7 | Actual |
| 23727 | 634.00 | 2024-09-14 | 81 | 1 | 4 | Actual |
| 6031 | 742.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-09-15 | 56 | 6 | 4 | Budget |
| 334 | 2035.00 | 2022-11-15 | 62 | 1 | 5 | Actual |
| 5275 | 126762.00 | 2023-03-18 | 29 | 7 | 6 | Actual |
| 19786 | 36471.00 | 2024-05-17 | 38 | 7 | 4 | Actual |
| 26932 | 111.00 | 2024-12-15 | 89 | 7 | 3 | Actual |
| 22818 | 173.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 7724 | 2040.51 | 2023-05-18 | 61 | 2 | 8 | Actual |
| 16762 | 47990.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
| 2891 | 101.00 | 2023-01-16 | 83 | 4 | 6 | Actual |
| 20323 | 712.47 | 2024-05-17 | 61 | 2 | 11 | Actual |
| 30769 | 315.00 | 2025-03-17 | 84 | 1 | 7 | Actual |
| 1716 | 550.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 6811 | 64.00 | 2023-05-18 | 68 | 6 | 3 | Actual |
| 29304 | 834.00 | 2025-02-14 | 97 | 6 | 4 | Actual |
| 27801 | 56.08 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 35760 | 479.49 | 2025-07-16 | 74 | 6 | 12 | Actual |
| 28285 | 309.00 | 2025-01-15 | 76 | 1 | 6 | Actual |
| 7366 | 237.00 | 2023-05-18 | 73 | 4 | 6 | Actual |
| 16566 | 617.00 | 2024-02-15 | 81 | 6 | 3 | Actual |
| 35571 | 17940.46 | 2025-07-16 | 60 | 4 | 11 | Actual |
| 6542 | 23350.00 | 2023-04-17 | 32 | 7 | 7 | Actual |
| 28675 | 137768.80 | 2025-01-15 | 34 | 7 | 8 | Actual |
| 15534 | 585.00 | 2024-01-16 | 81 | 6 | 3 | Actual |
| 3719 | 380.00 | 2023-02-15 | 76 | 1 | 5 | Budget |
| 655 | 380.00 | 2022-11-15 | 87 | 4 | 6 | Budget |
| 3965 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 19447 | 3415.72 | 2024-04-16 | 20 | 7 | 11 | Actual |
| 26297 | 563.21 | 2024-11-14 | 74 | 1 | 8 | Actual |
| 2588 | 120.00 | 2023-01-16 | 68 | 1 | 5 | Actual |
| 29816 | 320076.74 | 2025-02-14 | 15 | 7 | 8 | Actual |
| 31422 | 266.00 | 2025-04-16 | 78 | 6 | 3 | Actual |
| 30554 | 22793.00 | 2025-03-17 | 60 | 1 | 6 | Actual |
| 30379 | 864.00 | 2025-03-17 | 76 | 1 | 4 | Actual |
| 30162 | 492.49 | 2025-02-14 | 65 | 2 | 13 | Actual |
| 7999 | 5300.00 | 2023-06-18 | 60 | 7 | 3 | Budget |
| 24429 | 34.80 | 2024-09-14 | 81 | 5 | 11 | Actual |
| 20443 | 15.65 | 2024-05-17 | 69 | 6 | 11 | Actual |
| 7285 | 20.00 | 2023-05-18 | 82 | 2 | 6 | Budget |
| 17053 | 5360.00 | 2024-02-15 | 61 | 6 | 7 | Actual |
| 14632 | 41.00 | 2023-12-16 | 69 | 1 | 4 | Actual |
| 23503 | 2673.15 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 18904 | 151.00 | 2024-04-16 | 87 | 2 | 6 | Actual |
| 29689 | 633943.00 | 2025-02-14 | 101 | 6 | 7 | Actual |
| 38821 | 6183.01 | 2025-10-16 | 62 | 1 | 8 | Actual |
| 36311 | 2243.00 | 2025-08-16 | 61 | 4 | 6 | Actual |
| 5689 | 19.00 | 2023-04-17 | 69 | 6 | 3 | Actual |
| 37261 | 15053.00 | 2025-09-15 | 8 | 7 | 4 | Actual |
| 37765 | 119616.95 | 2025-09-15 | 14 | 7 | 8 | Actual |
| 27674 | 2030.58 | 2024-12-15 | 61 | 6 | 11 | Actual |
| 36325 | 261.00 | 2025-08-16 | 81 | 4 | 6 | Actual |
| 12930 | 124.00 | 2023-10-16 | 74 | 3 | 6 | Actual |
| 676 | 20.00 | 2022-11-15 | 69 | 5 | 6 | Actual |
| 4194 | 850.00 | 2023-02-15 | 80 | 1 | 7 | Budget |
| 6934 | 836.00 | 2023-05-18 | 65 | 1 | 4 | Actual |
| 15329 | 10284.99 | 2023-12-16 | 52 | 6 | 11 | Actual |
| 22501 | 10.33 | 2024-07-15 | 65 | 1 | 12 | Actual |
| 30341 | 1805.00 | 2025-03-17 | 61 | 7 | 3 | Actual |
| 35587 | 25.23 | 2025-07-16 | 82 | 4 | 11 | Actual |
| 37436 | 2937.00 | 2025-09-15 | 62 | 3 | 6 | Actual |
| 2914 | 70.00 | 2023-01-16 | 67 | 5 | 6 | Budget |
| 23263 | 131.39 | 2024-08-15 | 84 | 6 | 8 | Actual |
| 19523 | 349.70 | 2024-04-16 | 61 | 6 | 12 | Actual |
| 27476 | 382.91 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 17261 | 501.83 | 2024-02-15 | 61 | 2 | 11 | Actual |
| 18350 | 14.59 | 2024-03-17 | 69 | 4 | 11 | Actual |
| 26570 | 43.31 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 10798 | 4.00 | 2023-08-16 | 96 | 5 | 6 | Actual |
| 28015 | 3749.00 | 2025-01-15 | 76 | 6 | 3 | Actual |
| 5215 | 200.00 | 2023-03-18 | 66 | 6 | 6 | Budget |
| 14824 | 412.00 | 2023-12-16 | 80 | 1 | 6 | Actual |
| 22148 | 3902.00 | 2024-07-15 | 62 | 6 | 7 | Actual |
| 4635 | 100.00 | 2023-03-18 | 65 | 7 | 3 | Budget |
| 10150 | 6400.00 | 2023-08-16 | 53 | 6 | 3 | Budget |
| 3402 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
| 23204 | 234.42 | 2024-08-15 | 89 | 1 | 8 | Actual |
| 5055 | 978385.00 | 2023-03-18 | 11 | 3 | 6 | Actual |
| 24031 | 20443.00 | 2024-09-14 | 52 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2025-05-17 | 56 | 6 | 7 | Actual |
| 130 | 28238.00 | 2022-11-15 | 33 | 7 | 3 | Actual |
| 33956 | 855.00 | 2025-06-17 | 61 | 2 | 6 | Actual |
| 26100 | 10388.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
| 10267 | 100.00 | 2023-08-16 | 81 | 7 | 3 | Budget |
| 39234 | 10999.90 | 2025-10-16 | 7 | 7 | 12 | Actual |
| 34968 | 85573.00 | 2025-07-16 | 21 | 7 | 4 | Actual |
| 30683 | 193.00 | 2025-03-17 | 90 | 5 | 6 | Actual |
| 31995 | 14.00 | 2025-04-16 | 96 | 1 | 8 | Actual |
| 19769 | 43230.00 | 2024-05-17 | 14 | 7 | 4 | Actual |
| 23752 | 130.00 | 2024-09-14 | 68 | 6 | 4 | Actual |
| 1681 | 39.00 | 2022-12-16 | 85 | 2 | 6 | Actual |
| 36561 | 982.92 | 2025-08-16 | 80 | 2 | 8 | Actual |
| 13012 | 100.00 | 2023-10-16 | 66 | 5 | 6 | Budget |
| 28692 | 68.85 | 2025-01-15 | 71 | 1 | 11 | Actual |
| 39103 | 164.59 | 2025-10-16 | 89 | 6 | 11 | Actual |
| 3908 | 70.00 | 2023-02-15 | 78 | 2 | 6 | Budget |
| 5923 | 11854.00 | 2023-04-17 | 20 | 7 | 4 | Actual |
| 29708 | 30545.00 | 2025-02-14 | 33 | 7 | 7 | Actual |
| 12034 | 200.00 | 2023-09-15 | 74 | 1 | 7 | Budget |
| 19136 | 23757.00 | 2024-04-16 | 33 | 7 | 7 | Actual |
| 16068 | 51637.00 | 2024-01-16 | 31 | 7 | 7 | Actual |
| 38415 | 19756.00 | 2025-10-16 | 18 | 7 | 4 | Actual |
| 31768 | 20.00 | 2025-04-16 | 69 | 4 | 6 | Actual |
| 32097 | 69.91 | 2025-04-16 | 71 | 1 | 11 | Actual |
| 27169 | 208.00 | 2024-12-15 | 87 | 2 | 6 | Actual |
| 21807 | 12118.00 | 2024-07-15 | 22 | 7 | 4 | Actual |
| 37583 | 82.00 | 2025-09-15 | 69 | 1 | 7 | Actual |
| 24269 | 316.24 | 2024-09-14 | 90 | 6 | 8 | Actual |
| 27321 | 5151.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 5732 | 41152.00 | 2023-04-17 | 13 | 7 | 3 | Actual |
| 11484 | 200.00 | 2023-09-15 | 74 | 6 | 4 | Budget |
| 22381 | 1410.36 | 2024-07-15 | 61 | 3 | 11 | Actual |
| 10591 | 280.00 | 2023-08-16 | 81 | 1 | 6 | Budget |
| 25238 | 310.18 | 2024-10-15 | 89 | 1 | 8 | Actual |
| 28962 | 450.77 | 2025-01-15 | 81 | 6 | 12 | Actual |
| 27210 | 23.00 | 2024-12-15 | 69 | 4 | 6 | Actual |
| 6142 | 70.00 | 2023-04-17 | 67 | 2 | 6 | Budget |
| 22835 | 4100.00 | 2024-08-15 | 62 | 6 | 5 | Actual |
| 5214 | 200.00 | 2023-03-18 | 65 | 6 | 6 | Budget |
| 17717 | 384.00 | 2024-03-17 | 81 | 6 | 4 | Actual |
| 29201 | 40361.00 | 2025-02-14 | 28 | 7 | 3 | Actual |
| 29877 | 84.80 | 2025-02-14 | 76 | 2 | 11 | Actual |
| 2810 | 24180.00 | 2023-01-16 | 60 | 3 | 6 | Actual |
| 20805 | 70796.00 | 2024-06-17 | 21 | 7 | 4 | Actual |
| 34850 | 8835.00 | 2025-07-16 | 23 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2023-11-14 | 92 | 7 | 3 | Actual |
| 3681 | 9321.00 | 2023-02-15 | 22 | 7 | 4 | Actual |
| 754 | 107.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 11179 | 129.87 | 2023-08-16 | 89 | 6 | 8 | Actual |
| 36387 | 92.00 | 2025-08-16 | 84 | 6 | 6 | Actual |
| 32285 | 12654.19 | 2025-04-16 | 40 | 7 | 11 | Actual |
| 22921 | 544.00 | 2024-08-15 | 61 | 2 | 6 | Actual |
| 437 | 95.00 | 2022-11-15 | 97 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-12-16 | 72 | 6 | 3 | Budget |
| 1049 | 2401.13 | 2022-11-15 | 61 | 6 | 8 | Actual |
| 13486 | -22169.70 | 2023-11-14 | 92 | 7 | 7 | Actual |
| 30122 | 11223.31 | 2025-02-14 | 33 | 7 | 12 | Actual |
| 6132 | 9600.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
| 9510 | 120.00 | 2023-07-16 | 73 | 2 | 6 | Budget |
| 11680 | 41550.00 | 2023-09-15 | 39 | 7 | 5 | Actual |
| 160 | 86.00 | 2022-11-15 | 74 | 7 | 3 | Actual |
| 14823 | 104.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 18699 | 40509.00 | 2024-04-16 | 12 | 2 | 4 | Actual |
| 38394 | 67.00 | 2025-10-16 | 82 | 6 | 4 | Actual |
| 4281 | 82416.00 | 2023-02-15 | 13 | 7 | 7 | Actual |
| 16220 | 335.87 | 2024-01-16 | 87 | 1 | 11 | Actual |
| 4971 | 123.00 | 2023-03-18 | 68 | 1 | 6 | Actual |
| 3611 | 47600.00 | 2023-02-15 | 56 | 6 | 4 | Budget |
| 37181 | 26.00 | 2025-09-15 | 82 | 7 | 3 | Actual |
| 10570 | 307.00 | 2023-08-16 | 66 | 1 | 6 | Actual |
| 38948 | 369.91 | 2025-10-16 | 73 | 1 | 11 | Actual |
| 24953 | 63879.00 | 2024-10-15 | 12 | 2 | 6 | Actual |
| 6418 | 380.00 | 2023-04-17 | 65 | 1 | 7 | Budget |
| 26747 | 208.27 | 2024-11-14 | 84 | 2 | 13 | Actual |
| 20112 | 148.00 | 2024-05-17 | 54 | 6 | 7 | Actual |
| 2222 | 34500.00 | 2022-12-16 | 99 | 6 | 8 | Actual |
| 36679 | 322.04 | 2025-08-16 | 77 | 2 | 11 | Actual |
| 9788 | 80.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
| 21500 | 16132.97 | 2024-06-17 | 14 | 7 | 11 | Actual |
| 34646 | 11559.49 | 2025-06-17 | 32 | 7 | 12 | Actual |
| 6900 | 70.00 | 2023-05-18 | 76 | 7 | 3 | Budget |
| 18963 | 6.00 | 2024-04-16 | 96 | 4 | 6 | Actual |
| 33140 | 167.75 | 2025-05-17 | 85 | 2 | 8 | Actual |
| 23672 | 223020.00 | 2024-09-14 | 29 | 7 | 3 | Actual |
| 37912 | 49.70 | 2025-09-15 | 81 | 5 | 11 | Actual |
| 38631 | 168.00 | 2025-10-16 | 89 | 4 | 6 | Actual |
| 18809 | 344.00 | 2024-04-16 | 74 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-12-15 | 57 | 6 | 11 | Actual |
| 30682 | 125.00 | 2025-03-17 | 89 | 5 | 6 | Actual |
| 23371 | 58.21 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 8051 | 4449.00 | 2023-06-18 | 62 | 1 | 4 | Actual |
| 34521 | 1880.58 | 2025-06-17 | 23 | 7 | 11 | Actual |
| 17438 | 5.01 | 2024-02-15 | 67 | 1 | 12 | Actual |
| 30468 | 78.00 | 2025-03-17 | 69 | 1 | 5 | Actual |
| 38210 | 54768.94 | 2025-09-15 | 29 | 7 | 13 | Actual |
| 29612 | 247386.00 | 2025-02-14 | 29 | 7 | 6 | Actual |
| 31081 | 32055.61 | 2025-03-17 | 63 | 6 | 11 | Actual |
| 36101 | -290.00 | 2025-08-16 | 91 | 6 | 4 | Actual |
| 17621 | 56836.00 | 2024-03-17 | 19 | 7 | 3 | Actual |
| 2618 | 266.00 | 2023-01-16 | 90 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 23912 | 505.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
| 6048 | 285.00 | 2023-04-17 | 92 | 6 | 5 | Actual |
| 606 | 104.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 33467 | 141.19 | 2025-05-17 | 84 | 6 | 12 | Actual |
| 11753 | 200.00 | 2023-09-15 | 74 | 2 | 6 | Budget |
| 24267 | 819.28 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 14683 | 291.00 | 2023-12-16 | 92 | 6 | 4 | Actual |
| 793 | 22950.00 | 2022-11-15 | 37 | 7 | 6 | Actual |
| 8935 | 20.00 | 2023-06-18 | 82 | 6 | 8 | Budget |
| 11407 | 3200.00 | 2023-09-15 | 62 | 1 | 4 | Budget |
| 19939 | 586074.00 | 2024-05-17 | 11 | 3 | 6 | Actual |
| 354 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 26878 | 672.00 | 2024-12-15 | 92 | 6 | 3 | Actual |
| 6808 | 200.00 | 2023-05-18 | 66 | 6 | 3 | Budget |
| 38246 | -522.00 | 2025-10-16 | 91 | 1 | 3 | Actual |
| 18056 | 59.00 | 2024-03-17 | 69 | 1 | 7 | Actual |
| 4841 | 720.00 | 2023-03-18 | 77 | 1 | 5 | Actual |
| 35125 | 36.00 | 2025-07-16 | 85 | 2 | 6 | Actual |
| 5386 | 109.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
| 33966 | 70.00 | 2025-06-17 | 76 | 2 | 6 | Actual |
| 21329 | 13.53 | 2024-06-17 | 69 | 1 | 11 | Actual |
| 932 | 9897.00 | 2022-11-15 | 34 | 7 | 7 | Actual |
| 15883 | 246.00 | 2024-01-16 | 77 | 4 | 6 | Actual |
| 5897 | 133.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 22723 | 582.00 | 2024-08-15 | 81 | 1 | 4 | Actual |
| 19141 | 53485.00 | 2024-04-16 | 39 | 7 | 7 | Actual |
| 22626 | 591.00 | 2024-08-15 | 66 | 6 | 3 | Actual |
| 8668 | 176.00 | 2023-06-18 | 68 | 1 | 7 | Actual |
| 29941 | 114.59 | 2025-02-14 | 89 | 4 | 11 | Actual |
| 1623 | 550.00 | 2022-12-16 | 80 | 1 | 6 | Budget |
| 2724 | 155.00 | 2023-01-16 | 67 | 1 | 6 | Actual |
| 36220 | 31180.00 | 2025-08-16 | 34 | 7 | 5 | Actual |
| 5582 | 4.00 | 2023-03-18 | 96 | 6 | 8 | Actual |
| 4970 | 200.00 | 2023-03-18 | 67 | 1 | 6 | Budget |
| 32741 | 1.00 | 2025-05-17 | 54 | 6 | 5 | Actual |
| 36812 | 13404.20 | 2025-08-16 | 7 | 7 | 11 | Actual |
| 9361 | 15000.00 | 2023-07-16 | 57 | 6 | 5 | Budget |
| 35328 | 296.00 | 2025-07-16 | 83 | 6 | 7 | Actual |
| 14624 | 28301.00 | 2023-12-16 | 100 | 7 | 3 | Actual |
| 9931 | 292.00 | 2023-07-16 | 74 | 1 | 8 | Actual |
| 9225 | 30720.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
| 38679 | 164.00 | 2025-10-16 | 74 | 6 | 6 | Actual |
| 9243 | 80.00 | 2023-07-16 | 71 | 6 | 4 | Budget |
| 11954 | 100.00 | 2023-09-15 | 74 | 6 | 6 | Budget |
| 33548 | 701.26 | 2025-05-17 | 80 | 2 | 13 | Actual |
| 3168 | 17597.00 | 2023-01-16 | 24 | 7 | 7 | Actual |
| 26274 | 36827.00 | 2024-11-14 | 32 | 7 | 7 | Actual |
| 24327 | 155.02 | 2024-09-14 | 90 | 1 | 11 | Actual |
| 16129 | 129.87 | 2024-01-16 | 89 | 2 | 8 | Actual |
| 25100 | 52764.00 | 2024-10-15 | 13 | 7 | 6 | Actual |
| 839 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 3910 | 287.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 15451 | 283.74 | 2023-12-16 | 92 | 6 | 12 | Actual |
| 1654 | 43.00 | 2022-12-16 | 67 | 2 | 6 | Actual |
| 35149 | 372.00 | 2025-07-16 | 81 | 3 | 6 | Actual |
| 9636 | 7644.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 31106 | 7.00 | 2025-03-17 | 96 | 6 | 11 | Actual |
| 31895 | 316.00 | 2025-04-16 | 84 | 1 | 7 | Actual |
| 16966 | 91.00 | 2024-02-15 | 67 | 6 | 6 | Actual |
| 18878 | 140.00 | 2024-04-16 | 89 | 1 | 6 | Actual |
| 15332 | 49951.69 | 2023-12-16 | 56 | 6 | 11 | Actual |
| 1444 | 20885.00 | 2022-12-16 | 33 | 7 | 4 | Actual |
| 38218 | 56379.50 | 2025-09-15 | 39 | 7 | 13 | Actual |
| 25005 | -311.00 | 2024-10-15 | 91 | 3 | 6 | Actual |
| 12839 | 135.00 | 2023-10-16 | 78 | 1 | 6 | Actual |
| 20928 | 98.00 | 2024-06-17 | 78 | 1 | 6 | Actual |
| 5545 | 122.30 | 2023-03-18 | 67 | 6 | 8 | Actual |
| 8329 | 2551.00 | 2023-06-18 | 61 | 1 | 6 | Actual |
| 10707 | 1932.00 | 2023-08-16 | 61 | 4 | 6 | Actual |
| 3846 | 176.00 | 2023-02-15 | 67 | 1 | 6 | Actual |
| 29260 | 327.00 | 2025-02-14 | 84 | 1 | 4 | Actual |
| 2337 | 324.00 | 2023-01-16 | 77 | 6 | 3 | Actual |
| 11630 | 669.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 5548 | 25.32 | 2023-03-18 | 69 | 6 | 8 | Actual |
| 38209 | 7150.51 | 2025-09-15 | 28 | 7 | 13 | Actual |
| 9849 | 300.00 | 2023-07-16 | 73 | 6 | 7 | Budget |
| 6137 | 133.00 | 2023-04-17 | 65 | 2 | 6 | Actual |
| 14519 | 358.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 13786 | 16980.00 | 2023-11-15 | 28 | 7 | 5 | Actual |
| 23701 | 42.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 33316 | 77.36 | 2025-05-17 | 89 | 4 | 11 | Actual |
| 26442 | 26.29 | 2024-11-14 | 68 | 2 | 11 | Actual |
| 4759 | 167.00 | 2023-03-18 | 74 | 6 | 4 | Actual |
| 12336 | 132662.64 | 2023-09-15 | 37 | 7 | 8 | Actual |
| 29412 | 5248.00 | 2025-02-14 | 23 | 7 | 5 | Actual |
| 2961 | 1500.00 | 2023-01-16 | 61 | 6 | 6 | Budget |
| 24831 | -376958.00 | 2024-10-15 | 43 | 7 | 4 | Actual |
| 21384 | 12.46 | 2024-06-17 | 69 | 3 | 11 | Actual |
| 15427 | 216.72 | 2023-12-16 | 62 | 6 | 12 | Actual |
| 36451 | 402.00 | 2025-08-16 | 94 | 1 | 7 | Actual |
| 37207 | 2060.00 | 2025-09-15 | 80 | 1 | 4 | Actual |
| 17399 | 283.74 | 2024-02-15 | 92 | 6 | 11 | Actual |
| 18602 | 579.00 | 2024-04-16 | 81 | 6 | 3 | Actual |
| 12746 | 39.00 | 2023-10-16 | 69 | 6 | 5 | Actual |
| 37074 | 8255.00 | 2025-09-15 | 61 | 1 | 3 | Actual |
| 27226 | -295.00 | 2024-12-15 | 91 | 4 | 6 | Actual |
| 28861 | 99948.37 | 2025-01-15 | 13 | 7 | 11 | Actual |
| 4213 | 46160.00 | 2023-02-15 | 12 | 2 | 7 | Actual |
| 31449 | 107629.00 | 2025-04-16 | 21 | 7 | 3 | Actual |
| 13124 | 30604.00 | 2023-10-16 | 19 | 7 | 6 | Actual |
| 29822 | 6628.48 | 2025-02-14 | 23 | 7 | 8 | Actual |
| 4614 | 4908.00 | 2023-03-18 | 23 | 7 | 3 | Actual |
| 1844 | 18000.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 4471 | 33121.40 | 2023-02-15 | 19 | 7 | 8 | Actual |
| 5829 | 280.00 | 2023-04-17 | 78 | 1 | 4 | Budget |
| 36233 | 384.00 | 2025-08-16 | 66 | 1 | 6 | Actual |
| 32065 | 236203.97 | 2025-04-16 | 13 | 7 | 8 | Actual |
| 5665 | 2100.00 | 2023-04-17 | 53 | 6 | 3 | Budget |
| 33170 | 749.58 | 2025-05-17 | 81 | 6 | 8 | Actual |
| 34899 | 360.00 | 2025-07-16 | 68 | 1 | 4 | Actual |
| 37522 | 287.00 | 2025-09-15 | 66 | 6 | 6 | Actual |
| 28274 | 24706.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
| 24765 | -349.00 | 2024-10-15 | 91 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2023-12-16 | 61 | 1 | 4 | Actual |
| 10722 | 220.00 | 2023-08-16 | 73 | 4 | 6 | Budget |
| 8440 | 65.00 | 2023-06-18 | 71 | 3 | 6 | Actual |
| 3521 | 42.00 | 2023-02-15 | 68 | 7 | 3 | Actual |
| 20814 | 22858.00 | 2024-06-17 | 34 | 7 | 4 | Actual |
| 10441 | 416.00 | 2023-08-16 | 73 | 1 | 5 | Actual |
| 21 | 100.00 | 2022-11-15 | 74 | 1 | 3 | Budget |
| 1111 | 59702.19 | 2022-11-15 | 21 | 7 | 8 | Actual |
| 23334 | 93.31 | 2024-08-15 | 65 | 2 | 11 | Actual |
| 615 | 16692.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 18670 | 2.00 | 2024-04-16 | 96 | 7 | 3 | Actual |
| 29430 | 1332.00 | 2025-02-14 | 62 | 1 | 6 | Actual |
| 28751 | 411.41 | 2025-01-15 | 77 | 3 | 11 | Actual |
| 9988 | 537.45 | 2023-07-16 | 81 | 2 | 8 | Actual |
| 8559 | 94.00 | 2023-06-18 | 89 | 5 | 6 | Actual |
| 28368 | 103.00 | 2025-01-15 | 78 | 4 | 6 | Actual |
| 35498 | 300.76 | 2025-07-16 | 73 | 1 | 11 | Actual |
| 32754 | 698.00 | 2025-05-17 | 72 | 6 | 5 | Actual |
| 27056 | 312.00 | 2024-12-15 | 94 | 1 | 5 | Actual |
| 7406 | 59.00 | 2023-05-18 | 67 | 5 | 6 | Actual |
| 16250 | 26.29 | 2024-01-16 | 90 | 2 | 11 | Actual |
| 38421 | 33332.00 | 2025-10-16 | 24 | 7 | 4 | Actual |
| 11637 | 50.00 | 2023-09-15 | 82 | 6 | 5 | Budget |
| 22206 | 73391.84 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 4718 | 192.00 | 2023-03-18 | 89 | 1 | 4 | Actual |
| 13106 | 131.00 | 2023-10-16 | 89 | 6 | 6 | Actual |
| 35419 | 273.81 | 2025-07-16 | 90 | 2 | 8 | Actual |
| 10686 | 632.00 | 2023-08-16 | 80 | 3 | 6 | Actual |
| 20630 | 1350.00 | 2024-06-17 | 87 | 1 | 3 | Actual |
| 11483 | 374.00 | 2023-09-15 | 73 | 6 | 4 | Actual |
| 35904 | 4332.91 | 2025-07-16 | 18 | 7 | 13 | Actual |
| 30802 | 79.00 | 2025-03-17 | 82 | 6 | 7 | Actual |
| 19005 | 142.00 | 2024-04-16 | 73 | 6 | 6 | Actual |
| 3532 | 144.00 | 2023-02-15 | 77 | 7 | 3 | Actual |
| 28811 | 19.91 | 2025-01-15 | 84 | 5 | 11 | Actual |
| 19435 | 185.00 | 2024-04-16 | 97 | 6 | 11 | Actual |
| 7587 | 71800.00 | 2023-05-18 | 56 | 6 | 7 | Budget |
| 2656 | 1700.00 | 2023-01-16 | 76 | 6 | 5 | Budget |
| 33834 | 804717.00 | 2025-06-17 | 46 | 7 | 4 | Actual |
| 6462 | 23600.00 | 2023-04-17 | 53 | 6 | 7 | Budget |
| 26338 | -235.28 | 2024-11-14 | 91 | 2 | 8 | Actual |
| 37035 | 125.82 | 2025-08-16 | 85 | 6 | 13 | Actual |
| 14990 | 10817.00 | 2023-12-16 | 22 | 7 | 6 | Actual |
| 28110 | 434.00 | 2025-01-15 | 89 | 1 | 4 | Actual |
| 38441 | 304.00 | 2025-10-16 | 67 | 1 | 5 | Actual |
| 12110 | 200.00 | 2023-09-15 | 83 | 6 | 7 | Budget |
| 38561 | 74.00 | 2025-10-16 | 67 | 2 | 6 | Actual |
| 22205 | 20603.00 | 2024-07-15 | 100 | 7 | 7 | Actual |
| 13077 | 25.00 | 2023-10-16 | 69 | 6 | 6 | Actual |
| 31656 | 93116.00 | 2025-04-16 | 13 | 7 | 5 | Actual |
| 33361 | 19456.44 | 2025-05-17 | 7 | 7 | 11 | Actual |
| 5795 | 200.00 | 2023-04-17 | 87 | 7 | 3 | Budget |
| 22893 | 24639.00 | 2024-08-15 | 60 | 1 | 6 | Actual |
| 38481 | 281.00 | 2025-10-16 | 74 | 6 | 5 | Actual |
| 28156 | 18416.00 | 2025-01-15 | 8 | 7 | 4 | Actual |
| 11502 | 135.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 16024 | 650.00 | 2024-01-16 | 65 | 6 | 7 | Actual |
| 39167 | 55691.16 | 2025-10-16 | 12 | 2 | 12 | Actual |
| 16848 | 53087.00 | 2024-02-15 | 12 | 2 | 6 | Actual |
| 21684 | 17836.00 | 2024-07-15 | 18 | 7 | 3 | Actual |
| 31405 | 116199.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2024-01-16 | 62 | 1 | 8 | Actual |
| 36517 | 2076048.00 | 2025-08-16 | 46 | 7 | 7 | Actual |
| 11841 | 80.00 | 2023-09-15 | 68 | 4 | 6 | Budget |
| 30024 | 479.49 | 2025-02-14 | 77 | 1 | 12 | Actual |
| 10109 | 165.00 | 2023-08-16 | 67 | 1 | 3 | Actual |
| 11054 | 200.00 | 2023-08-16 | 78 | 1 | 8 | Budget |
| 5835 | 70.00 | 2023-04-17 | 82 | 1 | 4 | Budget |
| 27473 | 3823.88 | 2024-12-15 | 61 | 6 | 8 | Actual |
| 31233 | 6735.99 | 2025-03-17 | 8 | 7 | 12 | Actual |
| 15109 | 585.94 | 2023-12-16 | 73 | 1 | 8 | Actual |
| 29066 | 18261.24 | 2025-01-15 | 63 | 6 | 13 | Actual |
| 27744 | 326.30 | 2024-12-15 | 76 | 1 | 12 | Actual |
| 34805 | 4995.00 | 2025-07-16 | 57 | 6 | 3 | Actual |
| 2912 | 149.00 | 2023-01-16 | 66 | 5 | 6 | Actual |
| 2622 | 8.00 | 2023-01-16 | 96 | 1 | 5 | Actual |
| 23336 | 44.38 | 2024-08-15 | 67 | 2 | 11 | Actual |
| 26381 | 27266.74 | 2024-11-14 | 8 | 7 | 8 | Actual |
| 21968 | 3.00 | 2024-07-15 | 96 | 2 | 6 | Actual |
| 9966 | 455.64 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-10-16 | 83 | 6 | 8 | Budget |
| 37834 | 27.36 | 2025-09-15 | 84 | 2 | 11 | Actual |
| 37991 | 285.87 | 2025-09-15 | 65 | 1 | 12 | Actual |
| 19680 | 52.00 | 2024-05-17 | 71 | 7 | 3 | Actual |
| 4151 | 17945.00 | 2023-02-15 | 24 | 7 | 6 | Actual |
| 12653 | 11305.00 | 2023-10-16 | 20 | 7 | 4 | Actual |
| 4251 | 194.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 20131 | 764.00 | 2024-05-17 | 80 | 6 | 7 | Actual |
| 28031 | 1631.00 | 2025-01-15 | 97 | 6 | 3 | Actual |
| 1010 | 222.30 | 2022-11-15 | 74 | 2 | 8 | Actual |
| 2917 | 60.00 | 2023-01-16 | 68 | 5 | 6 | Budget |
| 82 | 486.00 | 2022-11-15 | 76 | 6 | 3 | Actual |
| 38154 | 113.53 | 2025-09-15 | 85 | 2 | 13 | Actual |
| 4387 | 178.36 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 18694 | 449.00 | 2024-04-16 | 90 | 1 | 4 | Actual |
| 28113 | 889.00 | 2025-01-15 | 92 | 1 | 4 | Actual |
| 19565 | 1344.40 | 2024-04-16 | 23 | 7 | 12 | Actual |
| 20192 | 328.36 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 4908 | 650.00 | 2023-03-18 | 80 | 6 | 5 | Budget |
| 8740 | 5403.00 | 2023-06-18 | 76 | 6 | 7 | Actual |
| 33735 | 338.00 | 2025-06-17 | 87 | 7 | 3 | Actual |
| 14232 | 315.66 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 7638 | 339.00 | 2023-05-18 | 92 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
| 17457 | 85.87 | 2024-02-15 | 92 | 1 | 12 | Actual |
| 34631 | 7812.61 | 2025-06-17 | 7 | 7 | 12 | Actual |
| 18988 | 177.00 | 2024-04-16 | 92 | 5 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-18 | 60 | 1 | 8 | Actual |
| 15092 | 183961.00 | 2023-12-16 | 35 | 7 | 7 | Actual |
| 7987 | 181086.00 | 2023-06-18 | 29 | 7 | 3 | Actual |
| 2123 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 11213 | 22143.92 | 2023-08-16 | 40 | 7 | 8 | Actual |
| 36469 | 1200.00 | 2025-08-16 | 72 | 6 | 7 | Actual |
| 10874 | 3367.00 | 2023-08-16 | 23 | 7 | 6 | Actual |
| 5539 | 20901.47 | 2023-03-18 | 63 | 6 | 8 | Actual |
| 4335 | 642.00 | 2023-02-15 | 81 | 1 | 8 | Actual |
| 18989 | 4.00 | 2024-04-16 | 96 | 5 | 6 | Actual |
| 13155 | 312.00 | 2023-10-16 | 67 | 1 | 7 | Actual |
| 25210 | 106605.00 | 2024-10-15 | 37 | 7 | 7 | Actual |
| 17018 | 19810.00 | 2024-02-15 | 100 | 7 | 6 | Actual |
| 21787 | 128.00 | 2024-07-15 | 89 | 6 | 4 | Actual |
| 27749 | 39.06 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 31617 | 631.00 | 2025-04-16 | 54 | 6 | 5 | Actual |
| 579 | 211.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
| 34406 | 300.76 | 2025-06-17 | 81 | 3 | 11 | Actual |
| 27319 | 83674.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
| 28246 | 1096304.00 | 2025-01-15 | 4 | 7 | 5 | Actual |
| 26879 | 3589.00 | 2024-12-15 | 94 | 6 | 3 | Actual |
| 28167 | 28213.00 | 2025-01-15 | 28 | 7 | 4 | Actual |
| 14114 | 301.09 | 2023-11-15 | 84 | 1 | 8 | Actual |
| 26776 | 738.11 | 2024-11-14 | 80 | 6 | 13 | Actual |
| 9019 | 100.00 | 2023-07-16 | 84 | 1 | 3 | Budget |
| 31362 | 43368.73 | 2025-03-17 | 31 | 7 | 13 | Actual |
| 21986 | 330.00 | 2024-07-15 | 81 | 3 | 6 | Actual |
| 31574 | 268998.00 | 2025-04-16 | 29 | 7 | 4 | Actual |
| 4043 | 110.00 | 2023-02-15 | 73 | 5 | 6 | Budget |
| 24222 | 99.57 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 35261 | 32615.00 | 2025-07-16 | 24 | 7 | 6 | Actual |
| 35172 | 302.00 | 2025-07-16 | 77 | 4 | 6 | Actual |
| 1679 | 30.00 | 2022-12-16 | 84 | 2 | 6 | Budget |
| 1346 | 62.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 35211 | 6.00 | 2025-07-16 | 96 | 5 | 6 | Actual |
| 3404 | 113.00 | 2023-02-15 | 84 | 1 | 3 | Actual |
| 37573 | 3742422.00 | 2025-09-15 | 43 | 7 | 6 | Actual |
| 15244 | 270.98 | 2023-12-16 | 92 | 1 | 11 | Actual |
| 33700 | 8660.00 | 2025-06-17 | 23 | 7 | 3 | Actual |
| 37591 | 1019.00 | 2025-09-15 | 81 | 1 | 7 | Actual |
| 25083 | 27.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 11785 | 3037.00 | 2023-09-15 | 61 | 3 | 6 | Actual |
| 7673 | 30900.00 | 2023-05-18 | 60 | 1 | 8 | Budget |
| 18973 | 57.00 | 2024-04-16 | 73 | 5 | 6 | Actual |
| 6264 | 70.00 | 2023-04-17 | 85 | 4 | 6 | Budget |
| 3735 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 19685 | 118.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 15896 | 7.00 | 2024-01-16 | 96 | 4 | 6 | Actual |
| 36070 | 19.00 | 2025-08-16 | 96 | 1 | 4 | Actual |
| 2830 | 100.00 | 2023-01-16 | 74 | 3 | 6 | Budget |
| 10174 | 106.00 | 2023-08-16 | 72 | 6 | 3 | Actual |
| 36800 | 448.64 | 2025-08-16 | 87 | 6 | 11 | Actual |
| 16355 | 201.83 | 2024-01-16 | 77 | 6 | 11 | Actual |
| 15630 | 13.00 | 2024-01-16 | 96 | 1 | 4 | Actual |
| 19099 | 5888.00 | 2024-04-16 | 76 | 6 | 7 | Actual |
| 27563 | 179.49 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 16988 | 550.00 | 2024-02-15 | 97 | 6 | 6 | Actual |
| 18978 | 186.00 | 2024-04-16 | 80 | 5 | 6 | Actual |
| 18937 | 10.00 | 2024-04-16 | 96 | 3 | 6 | Actual |
| 26267 | 77454.00 | 2024-11-14 | 21 | 7 | 7 | Actual |
| 10419 | 43297.00 | 2023-08-16 | 39 | 7 | 4 | Actual |
| 17936 | 1039.00 | 2024-03-17 | 62 | 4 | 6 | Actual |
| 32279 | 10305.21 | 2025-04-16 | 33 | 7 | 11 | Actual |
| 14901 | 115.00 | 2023-12-16 | 74 | 4 | 6 | Actual |
| 2057 | 94192.00 | 2022-12-16 | 35 | 7 | 7 | Actual |
| 37011 | 4957.48 | 2025-08-16 | 53 | 6 | 13 | Actual |
| 7824 | 141.99 | 2023-05-18 | 90 | 6 | 8 | Actual |
| 33820 | 6928.00 | 2025-06-17 | 23 | 7 | 4 | Actual |
| 21584 | 4798.72 | 2024-06-17 | 101 | 6 | 12 | Actual |
| 19279 | 98.63 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 12758 | 550.00 | 2023-10-16 | 77 | 6 | 5 | Budget |
| 27394 | 83624.00 | 2024-12-15 | 21 | 7 | 7 | Actual |
| 16596 | 227976.00 | 2024-02-15 | 29 | 7 | 3 | Actual |
Generated 2025-12-15 18:56:26.612 UTC