[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 265
39144 items
NOTE: Only 1000 elements of total 39144 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35476 | 246937.50 | 2025-07-16 | 29 | 7 | 8 | Actual |
| 10121 | 280.00 | 2023-08-16 | 76 | 1 | 3 | Budget |
| 36881 | 67.78 | 2025-08-16 | 81 | 2 | 12 | Actual |
| 35877 | 366.17 | 2025-07-16 | 73 | 6 | 13 | Actual |
| 9538 | 31.00 | 2023-07-16 | 94 | 2 | 6 | Actual |
| 23735 | -360.00 | 2024-09-14 | 91 | 1 | 4 | Actual |
| 33168 | 316.24 | 2025-05-17 | 78 | 6 | 8 | Actual |
| 25100 | 52764.00 | 2024-10-15 | 13 | 7 | 6 | Actual |
| 12919 | 380.00 | 2023-10-16 | 66 | 3 | 6 | Budget |
| 7007 | 272.00 | 2023-05-18 | 74 | 6 | 4 | Actual |
| 21009 | 92.00 | 2024-06-17 | 78 | 4 | 6 | Actual |
| 28545 | 15558.00 | 2025-01-15 | 20 | 7 | 7 | Actual |
| 4967 | 280.00 | 2023-03-18 | 66 | 1 | 6 | Budget |
| 19231 | -154.98 | 2024-04-16 | 91 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 28902 | 126.29 | 2025-01-15 | 83 | 1 | 12 | Actual |
| 31853 | 53480.00 | 2025-04-16 | 13 | 7 | 6 | Actual |
| 8642 | 15696.00 | 2023-06-18 | 28 | 7 | 6 | Actual |
| 27550 | 159.27 | 2024-12-15 | 84 | 1 | 11 | Actual |
| 29309 | 30458.00 | 2025-02-14 | 7 | 7 | 4 | Actual |
| 26866 | 1033.00 | 2024-12-15 | 77 | 6 | 3 | Actual |
| 3238 | 328.36 | 2023-01-16 | 65 | 2 | 8 | Actual |
| 24786 | 250.00 | 2024-10-15 | 74 | 6 | 4 | Actual |
| 10737 | 33.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 9853 | 3200.00 | 2023-07-16 | 76 | 6 | 7 | Budget |
| 30277 | 16257.00 | 2025-03-17 | 53 | 6 | 3 | Actual |
| 7369 | 179.00 | 2023-05-18 | 74 | 4 | 6 | Actual |
| 16836 | 499.00 | 2024-02-15 | 80 | 1 | 6 | Actual |
| 27386 | 39950.00 | 2024-12-15 | 7 | 7 | 7 | Actual |
| 9478 | 100.00 | 2023-07-16 | 83 | 1 | 6 | Budget |
| 471 | 20800.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 34378 | 183.74 | 2025-06-17 | 80 | 2 | 11 | Actual |
| 18413 | 86.93 | 2024-03-17 | 73 | 6 | 11 | Actual |
| 5494 | 246.54 | 2023-03-18 | 74 | 2 | 8 | Actual |
| 24177 | 59534.00 | 2024-09-14 | 34 | 7 | 7 | Actual |
| 22535 | 25.23 | 2024-07-15 | 67 | 6 | 12 | Actual |
| 4959 | 17472.00 | 2023-03-18 | 60 | 1 | 6 | Actual |
| 773 | 199915.00 | 2022-11-15 | 6 | 7 | 6 | Actual |
| 25585 | 49.70 | 2024-10-15 | 89 | 2 | 12 | Actual |
| 31163 | 132.68 | 2025-03-17 | 94 | 1 | 12 | Actual |
| 1710 | 190.00 | 2022-12-16 | 73 | 3 | 6 | Actual |
| 14046 | 448.00 | 2023-11-15 | 74 | 6 | 7 | Actual |
| 14476 | 35000.00 | 2023-11-15 | 99 | 6 | 12 | Actual |
| 1966 | 750.00 | 2022-12-16 | 87 | 1 | 7 | Budget |
| 34700 | 48.62 | 2025-06-17 | 82 | 2 | 13 | Actual |
| 19280 | 376.30 | 2024-04-16 | 80 | 1 | 11 | Actual |
| 1117 | 65981.10 | 2022-11-15 | 31 | 7 | 8 | Actual |
| 11723 | 98.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 28451 | 55087.00 | 2025-01-15 | 19 | 7 | 6 | Actual |
| 18448 | 5540.22 | 2024-03-17 | 28 | 7 | 11 | Actual |
| 24066 | 401846.00 | 2024-09-14 | 4 | 7 | 6 | Actual |
| 31076 | 176779.58 | 2025-03-17 | 56 | 6 | 11 | Actual |
| 17969 | 78.00 | 2024-03-17 | 73 | 5 | 6 | Actual |
| 7648 | 16227.00 | 2023-05-18 | 8 | 7 | 7 | Actual |
| 25692 | 728.00 | 2024-11-14 | 76 | 1 | 3 | Actual |
| 12912 | 3000.00 | 2023-10-16 | 61 | 3 | 6 | Budget |
| 14688 | 455103.00 | 2023-12-16 | 101 | 6 | 4 | Actual |
| 26007 | 293.00 | 2024-11-14 | 80 | 1 | 6 | Actual |
| 16475 | 3.95 | 2024-01-16 | 82 | 6 | 12 | Actual |
| 27871 | 62.66 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 16670 | 3661.00 | 2024-02-15 | 61 | 6 | 4 | Actual |
| 35829 | 69.67 | 2025-07-16 | 89 | 1 | 13 | Actual |
| 17209 | 178574.11 | 2024-02-15 | 14 | 7 | 8 | Actual |
| 23451 | 20.97 | 2024-08-15 | 69 | 6 | 11 | Actual |
| 16221 | 133.74 | 2024-01-16 | 89 | 1 | 11 | Actual |
| 25833 | 85791.00 | 2024-11-14 | 54 | 6 | 4 | Actual |
| 29705 | 261792.00 | 2025-02-14 | 29 | 7 | 7 | Actual |
| 9625 | 68.00 | 2023-07-16 | 84 | 4 | 6 | Actual |
| 5272 | 3402.00 | 2023-03-18 | 23 | 7 | 6 | Actual |
| 26613 | 32.67 | 2024-11-14 | 65 | 1 | 12 | Actual |
| 34171 | 1039.00 | 2025-06-17 | 77 | 6 | 7 | Actual |
| 11757 | 248.00 | 2023-09-15 | 77 | 2 | 6 | Actual |
| 31673 | 161199.00 | 2025-04-16 | 37 | 7 | 5 | Actual |
| 25807 | 820.00 | 2024-11-14 | 66 | 1 | 4 | Actual |
| 8713 | 22400.00 | 2023-06-18 | 57 | 6 | 7 | Budget |
| 22539 | 1.82 | 2024-07-15 | 72 | 6 | 12 | Actual |
| 27447 | 64.72 | 2024-12-15 | 69 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-10-16 | 69 | 2 | 8 | Actual |
| 34941 | 338.00 | 2025-07-16 | 78 | 6 | 4 | Actual |
| 39202 | 3278.48 | 2025-10-16 | 62 | 6 | 12 | Actual |
| 457 | 34833.00 | 2022-11-15 | 31 | 7 | 5 | Actual |
| 24556 | -20.52 | 2024-09-14 | 91 | 2 | 12 | Actual |
| 37430 | 168.00 | 2025-09-15 | 92 | 2 | 6 | Actual |
| 38278 | 878.00 | 2025-10-16 | 87 | 6 | 3 | Actual |
| 14321 | 60.33 | 2023-11-15 | 89 | 4 | 11 | Actual |
| 8622 | 11521.00 | 2023-06-18 | 94 | 6 | 6 | Actual |
| 35899 | 12297.97 | 2025-07-16 | 7 | 7 | 13 | Actual |
| 1803 | 120.00 | 2022-12-16 | 73 | 5 | 6 | Budget |
| 18482 | 39.06 | 2024-03-17 | 87 | 1 | 12 | Actual |
| 11135 | 27878.87 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 27336 | 332.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 29543 | 21.00 | 2025-02-14 | 71 | 5 | 6 | Actual |
| 22984 | 108.00 | 2024-08-15 | 74 | 4 | 6 | Actual |
| 7860 | 17977.17 | 2023-05-18 | 100 | 7 | 8 | Actual |
| 14280 | 17.78 | 2023-11-15 | 69 | 3 | 11 | Actual |
| 34122 | -59413.00 | 2025-06-17 | 46 | 7 | 6 | Actual |
| 6984 | 28280.00 | 2023-05-18 | 60 | 6 | 4 | Actual |
| 10599 | 90.00 | 2023-08-16 | 85 | 1 | 6 | Budget |
| 14576 | 151549.00 | 2023-12-16 | 15 | 7 | 3 | Actual |
| 18499 | 24.16 | 2024-03-17 | 67 | 6 | 12 | Actual |
| 18970 | 27.00 | 2024-04-16 | 68 | 5 | 6 | Actual |
| 20837 | 803.00 | 2024-06-17 | 80 | 1 | 5 | Actual |
| 36302 | 125.00 | 2025-08-16 | 84 | 3 | 6 | Actual |
| 11557 | 200.00 | 2023-09-15 | 68 | 1 | 5 | Budget |
| 4358 | 1100.00 | 2023-02-15 | 62 | 2 | 8 | Budget |
| 12178 | 750.00 | 2023-09-15 | 77 | 1 | 8 | Budget |
| 38592 | 56.00 | 2025-10-16 | 71 | 3 | 6 | Actual |
| 2392 | 5000.00 | 2023-01-16 | 60 | 7 | 3 | Budget |
| 38121 | 148.62 | 2025-09-15 | 78 | 1 | 13 | Actual |
| 22724 | 60.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 5462 | 311.69 | 2023-03-18 | 84 | 1 | 8 | Actual |
| 30767 | 102.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 10640 | 10.00 | 2023-08-16 | 82 | 2 | 6 | Budget |
| 26387 | 18710.52 | 2024-11-14 | 20 | 7 | 8 | Actual |
| 37598 | 456.00 | 2025-09-15 | 90 | 1 | 7 | Actual |
| 2345 | 21.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 27731 | 376326.34 | 2024-12-15 | 46 | 7 | 11 | Actual |
| 8774 | 72973.00 | 2023-06-18 | 14 | 7 | 7 | Actual |
| 38463 | 134861.00 | 2025-10-16 | 12 | 2 | 5 | Actual |
| 8397 | 100.00 | 2023-06-18 | 76 | 2 | 6 | Budget |
| 38993 | 4.00 | 2025-10-16 | 96 | 2 | 11 | Actual |
| 8998 | 39.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 29908 | 317.79 | 2025-02-14 | 81 | 3 | 11 | Actual |
| 32902 | 97.00 | 2025-05-17 | 83 | 4 | 6 | Actual |
| 38459 | -286.00 | 2025-10-16 | 91 | 1 | 5 | Actual |
| 36019 | 204.00 | 2025-08-16 | 65 | 7 | 3 | Actual |
| 8764 | 7.00 | 2023-06-18 | 96 | 6 | 7 | Actual |
| 4910 | 480.00 | 2023-03-18 | 81 | 6 | 5 | Budget |
| 11396 | 35.00 | 2023-09-15 | 89 | 7 | 3 | Actual |
| 4013 | 101.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 6502 | 793.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 36416 | 35580.00 | 2025-08-16 | 33 | 7 | 6 | Actual |
| 37953 | -159.88 | 2025-09-15 | 91 | 6 | 11 | Actual |
| 6875 | 57530.00 | 2023-05-18 | 39 | 7 | 3 | Actual |
| 29876 | 289.06 | 2025-02-14 | 74 | 2 | 11 | Actual |
| 18333 | 37.99 | 2024-03-17 | 83 | 3 | 11 | Actual |
| 17583 | 3644.00 | 2024-03-17 | 62 | 6 | 3 | Actual |
| 25736 | 878.00 | 2024-11-14 | 87 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2023-12-16 | 37 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-07-15 | 77 | 7 | 3 | Actual |
| 28400 | 55.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 4839 | 380.00 | 2023-03-18 | 76 | 1 | 5 | Budget |
| 2868 | 152.00 | 2023-01-16 | 67 | 4 | 6 | Actual |
| 35030 | 399.00 | 2025-07-16 | 73 | 6 | 5 | Actual |
| 15810 | 378.00 | 2024-01-16 | 87 | 1 | 6 | Actual |
| 25989 | -1073234.00 | 2024-11-14 | 43 | 7 | 5 | Actual |
| 36412 | 27704.00 | 2025-08-16 | 28 | 7 | 6 | Actual |
| 16073 | 132085.00 | 2024-01-16 | 37 | 7 | 7 | Actual |
| 28630 | 393.51 | 2025-01-15 | 67 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-09-15 | 4 | 7 | 8 | Actual |
| 6672 | 80.00 | 2023-04-17 | 68 | 6 | 8 | Budget |
| 8341 | 29.00 | 2023-06-18 | 69 | 1 | 6 | Actual |
| 31025 | 105.02 | 2025-03-17 | 68 | 3 | 11 | Actual |
| 36016 | 13386.00 | 2025-08-16 | 60 | 7 | 3 | Actual |
| 9362 | 27440.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 10351 | 316.00 | 2023-08-16 | 66 | 6 | 4 | Actual |
| 1165 | 142.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
| 3778 | 2900.00 | 2023-02-15 | 76 | 6 | 5 | Budget |
| 31984 | 1351.11 | 2025-04-16 | 81 | 1 | 8 | Actual |
| 7515 | 10084.00 | 2023-05-18 | 20 | 7 | 6 | Actual |
| 33253 | 328.42 | 2025-05-17 | 77 | 2 | 11 | Actual |
| 14353 | 192.25 | 2023-11-15 | 87 | 6 | 11 | Actual |
| 10061 | 135.93 | 2023-07-16 | 89 | 6 | 8 | Actual |
| 14779 | 1061.00 | 2023-12-16 | 97 | 6 | 5 | Actual |
| 7160 | 157.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 37265 | 19756.00 | 2025-09-15 | 18 | 7 | 4 | Actual |
| 31994 | 473.82 | 2025-04-16 | 94 | 1 | 8 | Actual |
| 23750 | 331.00 | 2024-09-14 | 66 | 6 | 4 | Actual |
| 6739 | 686032.70 | 2023-04-17 | 46 | 7 | 8 | Actual |
| 9685 | 12100.00 | 2023-07-16 | 53 | 6 | 6 | Budget |
| 4235 | 200.00 | 2023-02-15 | 67 | 6 | 7 | Budget |
| 21566 | 28.42 | 2024-06-17 | 74 | 6 | 12 | Actual |
| 32946 | 300.00 | 2025-05-17 | 65 | 6 | 6 | Actual |
| 7268 | 40.00 | 2023-05-18 | 71 | 2 | 6 | Budget |
| 18654 | 310.00 | 2024-04-16 | 74 | 7 | 3 | Actual |
| 14801 | 44310.00 | 2023-12-16 | 34 | 7 | 5 | Actual |
| 35550 | 96.51 | 2025-07-16 | 68 | 3 | 11 | Actual |
| 24201 | 878.37 | 2024-09-14 | 81 | 1 | 8 | Actual |
| 7514 | 30604.00 | 2023-05-18 | 19 | 7 | 6 | Actual |
| 32040 | 473.82 | 2025-04-16 | 73 | 6 | 8 | Actual |
| 28922 | 44.38 | 2025-01-15 | 73 | 2 | 12 | Actual |
| 11751 | 125.00 | 2023-09-15 | 73 | 2 | 6 | Actual |
| 14940 | -142.00 | 2023-12-16 | 91 | 5 | 6 | Actual |
| 38251 | 8151.00 | 2025-10-16 | 52 | 6 | 3 | Actual |
| 16807 | 19025.00 | 2024-02-15 | 24 | 7 | 5 | Actual |
| 37329 | 749.00 | 2025-09-15 | 72 | 6 | 5 | Actual |
| 5767 | 50.00 | 2023-04-17 | 68 | 7 | 3 | Budget |
| 21508 | 7228.55 | 2024-06-17 | 24 | 7 | 11 | Actual |
| 16976 | 433.00 | 2024-02-15 | 80 | 6 | 6 | Actual |
| 39019 | 94.38 | 2025-10-16 | 94 | 3 | 11 | Actual |
| 17541 | 30502.39 | 2024-02-15 | 37 | 7 | 12 | Actual |
| 33886 | 77.00 | 2025-06-17 | 82 | 6 | 5 | Actual |
| 3983 | 1004.00 | 2023-02-15 | 62 | 4 | 6 | Actual |
| 7857 | 23827.28 | 2023-05-18 | 40 | 7 | 8 | Actual |
| 17779 | 108.00 | 2024-03-17 | 85 | 1 | 5 | Actual |
| 23764 | 167.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 13838 | 55.00 | 2023-11-15 | 73 | 2 | 6 | Actual |
| 16893 | 30.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 8944 | 410.18 | 2023-06-18 | 87 | 6 | 8 | Actual |
| 27561 | 1381.64 | 2024-12-15 | 61 | 2 | 11 | Actual |
| 33271 | 133.74 | 2025-05-17 | 65 | 3 | 11 | Actual |
| 32233 | 419.92 | 2025-04-16 | 65 | 6 | 11 | Actual |
| 19536 | 48.63 | 2024-04-16 | 77 | 6 | 12 | Actual |
| 29065 | 1490.75 | 2025-01-15 | 62 | 6 | 13 | Actual |
| 37904 | 7.14 | 2025-09-15 | 69 | 5 | 11 | Actual |
| 4676 | 20028.00 | 2023-03-18 | 100 | 7 | 3 | Actual |
| 24009 | 144.00 | 2024-09-14 | 66 | 5 | 6 | Actual |
| 24027 | 205.00 | 2024-09-14 | 90 | 5 | 6 | Actual |
| 26967 | 18267.00 | 2024-12-15 | 52 | 6 | 4 | Actual |
| 13619 | 203.00 | 2023-11-15 | 68 | 1 | 4 | Actual |
| 13969 | 47500.00 | 2023-11-15 | 99 | 6 | 6 | Actual |
| 15618 | 852.00 | 2024-01-16 | 80 | 1 | 4 | Actual |
| 6383 | 303098.00 | 2023-04-17 | 101 | 6 | 6 | Actual |
| 19470 | 15.65 | 2024-04-16 | 66 | 1 | 12 | Actual |
| 36946 | 10950.96 | 2025-08-16 | 32 | 7 | 12 | Actual |
| 21371 | 57.14 | 2024-06-17 | 89 | 2 | 11 | Actual |
| 28720 | 15.65 | 2025-01-15 | 71 | 2 | 11 | Actual |
| 10979 | 509.00 | 2023-08-16 | 81 | 6 | 7 | Actual |
| 17428 | 55226.26 | 2024-02-15 | 39 | 7 | 11 | Actual |
| 28182 | 4622.00 | 2025-01-15 | 61 | 1 | 5 | Actual |
| 2831 | 280.00 | 2023-01-16 | 76 | 3 | 6 | Budget |
| 30061 | 23.10 | 2025-02-14 | 89 | 2 | 12 | Actual |
| 7038 | 249935.00 | 2023-05-18 | 4 | 7 | 4 | Actual |
| 26102 | 746.00 | 2024-11-14 | 62 | 5 | 6 | Actual |
| 1863 | 949.00 | 2022-12-16 | 72 | 6 | 6 | Actual |
| 9507 | 15.00 | 2023-07-16 | 69 | 2 | 6 | Actual |
| 8505 | 80.00 | 2023-06-18 | 83 | 4 | 6 | Budget |
| 15500 | 117.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
| 28133 | 346.00 | 2025-01-15 | 74 | 6 | 4 | Actual |
| 24310 | 91.19 | 2024-09-14 | 67 | 1 | 11 | Actual |
| 1344 | 650.00 | 2022-12-16 | 81 | 1 | 4 | Budget |
| 9063 | 101.00 | 2023-07-16 | 74 | 6 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-16 | 62 | 6 | 3 | Actual |
| 38300 | 8748.00 | 2025-10-16 | 23 | 7 | 3 | Actual |
| 8881 | 90.00 | 2023-06-18 | 84 | 2 | 8 | Budget |
| 35961 | 741.00 | 2025-08-16 | 65 | 6 | 3 | Actual |
| 21610 | -103632.97 | 2024-06-17 | 43 | 7 | 12 | Actual |
| 5844 | 236.00 | 2023-04-17 | 89 | 1 | 4 | Actual |
| 19919 | 10.00 | 2024-05-17 | 69 | 2 | 6 | Actual |
| 22361 | 22.04 | 2024-07-15 | 71 | 2 | 11 | Actual |
| 23037 | 106.00 | 2024-08-15 | 67 | 6 | 6 | Actual |
| 20506 | 15.65 | 2024-05-17 | 76 | 1 | 12 | Actual |
| 4655 | 54.00 | 2023-03-18 | 78 | 7 | 3 | Actual |
| 32780 | 97119.00 | 2025-05-17 | 13 | 7 | 5 | Actual |
| 24883 | 687.00 | 2024-10-15 | 80 | 6 | 5 | Actual |
| 2302 | 5000.00 | 2023-01-16 | 52 | 6 | 3 | Budget |
| 37611 | 38077.00 | 2025-09-15 | 63 | 6 | 7 | Actual |
| 4035 | 100.00 | 2023-02-15 | 66 | 5 | 6 | Budget |
| 39175 | 15.65 | 2025-10-16 | 69 | 2 | 12 | Actual |
| 35680 | 30100.26 | 2025-07-16 | 34 | 7 | 11 | Actual |
| 5154 | 550.00 | 2023-03-18 | 62 | 5 | 6 | Budget |
| 3239 | 298.06 | 2023-01-16 | 66 | 2 | 8 | Actual |
| 18910 | 1434725.00 | 2024-04-16 | 10 | 3 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 5913 | 185878.00 | 2023-04-17 | 101 | 6 | 4 | Actual |
| 22782 | 14838.00 | 2024-08-15 | 20 | 7 | 4 | Actual |
| 15599 | -58.00 | 2024-01-16 | 91 | 7 | 3 | Actual |
| 3577 | 200.00 | 2023-02-15 | 74 | 1 | 4 | Budget |
| 17718 | 39.00 | 2024-03-17 | 82 | 6 | 4 | Actual |
| 28646 | 955.64 | 2025-01-15 | 87 | 6 | 8 | Actual |
| 25470 | 89.06 | 2024-10-15 | 92 | 5 | 11 | Actual |
| 27954 | 7545.25 | 2024-12-15 | 24 | 7 | 13 | Actual |
| 15341 | 51.82 | 2023-12-16 | 68 | 6 | 11 | Actual |
| 22228 | 376.85 | 2024-07-15 | 90 | 1 | 8 | Actual |
| 12655 | 9510.00 | 2023-10-16 | 22 | 7 | 4 | Actual |
| 15012 | 444.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
| 384 | 500.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
| 26424 | 30.55 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 30603 | 207.00 | 2025-03-17 | 90 | 2 | 6 | Actual |
| 30410 | 152.00 | 2025-03-17 | 71 | 6 | 4 | Actual |
| 29059 | 24347.32 | 2025-01-15 | 53 | 6 | 13 | Actual |
| 4060 | 57.00 | 2023-02-15 | 83 | 5 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-17 | 60 | 7 | 3 | Actual |
| 34340 | 619.92 | 2025-06-17 | 66 | 1 | 11 | Actual |
| 14861 | 148.00 | 2023-12-16 | 92 | 2 | 6 | Actual |
| 21092 | 10603.00 | 2024-06-17 | 22 | 7 | 6 | Actual |
| 15806 | 29.00 | 2024-01-16 | 82 | 1 | 6 | Actual |
| 13022 | 127.00 | 2023-10-16 | 73 | 5 | 6 | Actual |
| 10940 | 6857.00 | 2023-08-16 | 53 | 6 | 7 | Actual |
| 28854 | 714.00 | 2025-01-15 | 97 | 6 | 11 | Actual |
| 10661 | 3000.00 | 2023-08-16 | 61 | 3 | 6 | Budget |
| 24039 | 279.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
| 6199 | 100.00 | 2023-04-17 | 74 | 3 | 6 | Budget |
| 2684 | 169526.00 | 2023-01-16 | 101 | 6 | 5 | Actual |
| 29322 | 268998.00 | 2025-02-14 | 29 | 7 | 4 | Actual |
| 27398 | 27155.00 | 2024-12-15 | 28 | 7 | 7 | Actual |
| 28781 | 269.91 | 2025-01-15 | 81 | 4 | 11 | Actual |
| 6220 | 585.00 | 2023-04-17 | 87 | 3 | 6 | Actual |
| 32764 | 250.00 | 2025-05-17 | 84 | 6 | 5 | Actual |
| 34712 | 80716.79 | 2025-06-17 | 56 | 6 | 13 | Actual |
| 1038 | 2102.64 | 2022-11-15 | 52 | 6 | 8 | Actual |
| 28131 | 672.00 | 2025-01-15 | 72 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-11-14 | 53 | 6 | 13 | Actual |
| 1378 | 10488.00 | 2022-12-16 | 63 | 6 | 4 | Actual |
| 26182 | 168421.00 | 2024-11-14 | 35 | 7 | 6 | Actual |
| 24375 | 102.89 | 2024-09-14 | 81 | 3 | 11 | Actual |
| 24606 | 1358.23 | 2024-09-14 | 23 | 7 | 12 | Actual |
| 21193 | 69135.00 | 2024-06-17 | 34 | 7 | 7 | Actual |
| 803 | 36600.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
| 65 | 220.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
| 21396 | 45.44 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 11054 | 200.00 | 2023-08-16 | 78 | 1 | 8 | Budget |
| 31903 | 17.00 | 2025-04-16 | 96 | 1 | 7 | Actual |
| 38113 | 195.99 | 2025-09-15 | 67 | 1 | 13 | Actual |
| 26058 | 101.00 | 2024-11-14 | 74 | 3 | 6 | Actual |
| 1475 | 380.00 | 2022-12-16 | 76 | 1 | 5 | Budget |
| 31371 | 1035161.79 | 2025-03-17 | 43 | 7 | 13 | Actual |
| 23843 | 295.00 | 2024-09-14 | 66 | 6 | 5 | Actual |
| 24105 | 558.00 | 2024-09-14 | 76 | 1 | 7 | Actual |
| 23584 | 29680.04 | 2024-08-15 | 35 | 7 | 12 | Actual |
| 16559 | 415.00 | 2024-02-15 | 72 | 6 | 3 | Actual |
| 12297 | 129.87 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 2359 | 7.00 | 2023-01-16 | 96 | 6 | 3 | Actual |
| 8805 | 763.22 | 2023-06-18 | 66 | 1 | 8 | Actual |
| 37551 | 8058.00 | 2025-09-15 | 8 | 7 | 6 | Actual |
| 11152 | 50.00 | 2023-08-16 | 71 | 6 | 8 | Budget |
| 22133 | 990.00 | 2024-07-15 | 87 | 1 | 7 | Actual |
| 3695 | 411346.00 | 2023-02-15 | 43 | 7 | 4 | Actual |
| 32116 | 69162.69 | 2025-04-16 | 12 | 2 | 11 | Actual |
| 14543 | 660.00 | 2023-12-16 | 66 | 6 | 3 | Actual |
| 6174 | -83.00 | 2023-04-17 | 91 | 2 | 6 | Actual |
| 33401 | 460.34 | 2025-05-17 | 80 | 1 | 12 | Actual |
| 23083 | 85046.00 | 2024-08-15 | 37 | 7 | 6 | Actual |
| 35029 | 269.00 | 2025-07-16 | 72 | 6 | 5 | Actual |
| 19903 | 85.00 | 2024-05-17 | 84 | 1 | 6 | Actual |
| 20496 | 163.53 | 2024-05-17 | 61 | 1 | 12 | Actual |
| 35632 | 2649.74 | 2025-07-16 | 63 | 6 | 11 | Actual |
| 39101 | 117.78 | 2025-10-16 | 85 | 6 | 11 | Actual |
| 37438 | 471.00 | 2025-09-15 | 66 | 3 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 25769 | 97008.00 | 2024-11-14 | 39 | 7 | 3 | Actual |
| 24035 | 21901.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
| 22451 | 449.70 | 2024-07-15 | 76 | 6 | 11 | Actual |
| 10922 | 50.00 | 2023-08-16 | 82 | 1 | 7 | Budget |
| 17172 | 48021.67 | 2024-02-15 | 60 | 6 | 8 | Actual |
| 38739 | 424.00 | 2025-10-16 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-09-15 | 78 | 1 | 6 | Budget |
| 36262 | 32.00 | 2025-08-16 | 68 | 2 | 6 | Actual |
| 5907 | 230.00 | 2023-04-17 | 92 | 6 | 4 | Actual |
| 28150 | 1616.00 | 2025-01-15 | 97 | 6 | 4 | Actual |
| 6255 | 506.00 | 2023-04-17 | 80 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2024-09-14 | 60 | 1 | 12 | Actual |
| 30733 | 151877.00 | 2025-03-17 | 21 | 7 | 6 | Actual |
| 9411 | 29940.00 | 2023-07-16 | 94 | 6 | 5 | Actual |
| 37577 | 7552.00 | 2025-09-15 | 61 | 1 | 7 | Actual |
| 27360 | 68.00 | 2024-12-15 | 69 | 6 | 7 | Actual |
| 35999 | 96668.00 | 2025-08-16 | 21 | 7 | 3 | Actual |
| 37885 | 336.94 | 2025-09-15 | 81 | 4 | 11 | Actual |
| 22154 | 52.00 | 2024-07-15 | 69 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2025-06-17 | 63 | 6 | 12 | Actual |
| 11963 | 480.00 | 2023-09-15 | 80 | 6 | 6 | Budget |
| 31144 | 122.04 | 2025-03-17 | 68 | 1 | 12 | Actual |
| 28205 | 509.00 | 2025-01-15 | 92 | 1 | 5 | Actual |
| 34732 | 39.85 | 2025-06-17 | 82 | 6 | 13 | Actual |
| 4314 | 480.00 | 2023-02-15 | 66 | 1 | 8 | Budget |
| 17271 | 59.27 | 2024-02-15 | 76 | 2 | 11 | Actual |
| 36951 | 12785.04 | 2025-08-16 | 38 | 7 | 12 | Actual |
| 36002 | 42561.00 | 2025-08-16 | 24 | 7 | 3 | Actual |
| 8730 | 47.00 | 2023-06-18 | 69 | 6 | 7 | Actual |
| 15279 | 75.23 | 2023-12-16 | 66 | 3 | 11 | Actual |
| 34018 | 175.00 | 2025-06-17 | 73 | 4 | 6 | Actual |
| 21599 | 5721.08 | 2024-06-17 | 28 | 7 | 12 | Actual |
| 35384 | 1305.65 | 2025-07-16 | 81 | 1 | 8 | Actual |
| 19552 | 1300.78 | 2024-04-16 | 101 | 6 | 12 | Actual |
| 17235 | 144.38 | 2024-02-15 | 65 | 1 | 11 | Actual |
| 31800 | 78.00 | 2025-04-16 | 78 | 5 | 6 | Actual |
| 38821 | 6183.01 | 2025-10-16 | 62 | 1 | 8 | Actual |
| 20353 | 76.29 | 2024-05-17 | 66 | 3 | 11 | Actual |
| 1353 | 174.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 18228 | 110653.14 | 2024-03-17 | 94 | 6 | 8 | Actual |
| 38565 | 102.00 | 2025-10-16 | 73 | 2 | 6 | Actual |
| 34849 | 21397.00 | 2025-07-16 | 22 | 7 | 3 | Actual |
| 36911 | 620.98 | 2025-08-16 | 77 | 6 | 12 | Actual |
| 13535 | 443.00 | 2023-11-15 | 73 | 6 | 3 | Actual |
| 38068 | 205.02 | 2025-09-15 | 84 | 6 | 12 | Actual |
| 10582 | 280.00 | 2023-08-16 | 76 | 1 | 6 | Budget |
| 12389 | 11.00 | 2023-10-16 | 96 | 1 | 3 | Actual |
| 33604 | 4722.39 | 2025-05-17 | 20 | 7 | 13 | Actual |
| 26720 | 64.41 | 2024-11-14 | 84 | 1 | 13 | Actual |
| 2625 | 19000.00 | 2023-01-16 | 52 | 6 | 5 | Budget |
| 39365 | 55240.88 | 2025-10-16 | 31 | 7 | 13 | Actual |
| 7821 | 410.18 | 2023-05-18 | 87 | 6 | 8 | Actual |
| 16758 | 30109.00 | 2024-02-15 | 53 | 6 | 5 | Actual |
| 32261 | 342112.45 | 2025-04-16 | 4 | 7 | 11 | Actual |
| 17514 | -168.39 | 2024-02-15 | 91 | 6 | 12 | Actual |
| 14196 | 43057.94 | 2023-11-15 | 19 | 7 | 8 | Actual |
| 15246 | 7.00 | 2023-12-16 | 96 | 1 | 11 | Actual |
| 16987 | 9.00 | 2024-02-15 | 96 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-08-16 | 85 | 6 | 6 | Actual |
| 19350 | 719.92 | 2024-04-16 | 62 | 4 | 11 | Actual |
| 2166 | 195200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
| 24681 | 384.00 | 2024-10-15 | 92 | 6 | 3 | Actual |
| 8557 | 293.00 | 2023-06-18 | 87 | 5 | 6 | Actual |
| 39145 | 149.70 | 2025-10-16 | 67 | 1 | 12 | Actual |
| 4361 | 461.70 | 2023-02-15 | 66 | 2 | 8 | Actual |
| 33272 | 120.97 | 2025-05-17 | 66 | 3 | 11 | Actual |
| 28237 | 238.00 | 2025-01-15 | 89 | 6 | 5 | Actual |
| 16530 | 1622.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 1895 | 9000.00 | 2022-12-16 | 99 | 6 | 6 | Actual |
| 15493 | 790.00 | 2024-01-16 | 73 | 1 | 3 | Actual |
| 37505 | 57.00 | 2025-09-15 | 85 | 5 | 6 | Actual |
| 25362 | 72.04 | 2024-10-15 | 94 | 1 | 11 | Actual |
| 17201 | 1268.00 | 2024-02-15 | 97 | 6 | 8 | Actual |
| 4148 | 101323.00 | 2023-02-15 | 21 | 7 | 6 | Actual |
| 15446 | 13.53 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 16230 | 269.91 | 2024-01-16 | 62 | 2 | 11 | Actual |
| 13647 | 3661.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
| 34239 | 614.73 | 2025-06-17 | 90 | 1 | 8 | Actual |
| 35778 | 35000.00 | 2025-07-16 | 99 | 6 | 12 | Actual |
| 22645 | 252.00 | 2024-08-15 | 90 | 6 | 3 | Actual |
| 14599 | 758.00 | 2023-12-16 | 62 | 7 | 3 | Actual |
| 22917 | 367.00 | 2024-08-15 | 92 | 1 | 6 | Actual |
| 29471 | 11.00 | 2025-02-14 | 82 | 2 | 6 | Actual |
| 25672 | -475000.00 | 2024-11-13 | 43 | 7 | 11 | Actual |
| 1889 | 178.00 | 2022-12-16 | 90 | 6 | 6 | Actual |
| 36264 | 14.00 | 2025-08-16 | 71 | 2 | 6 | Actual |
| 14400 | 16.72 | 2023-11-15 | 73 | 1 | 12 | Actual |
| 32547 | 972.00 | 2025-05-17 | 80 | 6 | 3 | Actual |
| 19525 | 6.08 | 2024-04-16 | 63 | 6 | 12 | Actual |
| 3417 | 3883.00 | 2023-02-15 | 52 | 6 | 3 | Actual |
| 26109 | 72.00 | 2024-11-14 | 73 | 5 | 6 | Actual |
| 11848 | 138.00 | 2023-09-15 | 74 | 4 | 6 | Actual |
| 3888 | 650.00 | 2023-02-15 | 62 | 2 | 6 | Budget |
| 30500 | 327.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
| 16436 | 3.95 | 2024-01-16 | 71 | 2 | 12 | Actual |
| 23600 | 166.00 | 2024-09-14 | 71 | 1 | 3 | Actual |
| 16651 | 678.00 | 2024-02-15 | 81 | 1 | 4 | Actual |
| 27082 | 162.00 | 2024-12-15 | 84 | 6 | 5 | Actual |
| 38954 | 461.41 | 2025-10-16 | 81 | 1 | 11 | Actual |
| 5172 | 100.00 | 2023-03-18 | 76 | 5 | 6 | Budget |
| 11607 | 1699.00 | 2023-09-15 | 62 | 6 | 5 | Actual |
| 5924 | 48226.00 | 2023-04-17 | 21 | 7 | 4 | Actual |
| 3044 | 3100.00 | 2023-01-16 | 61 | 1 | 7 | Budget |
| 1755 | 50.00 | 2022-12-16 | 71 | 4 | 6 | Budget |
| 23424 | 50.76 | 2024-08-15 | 77 | 5 | 11 | Actual |
| 27514 | 125145.84 | 2024-12-15 | 21 | 7 | 8 | Actual |
| 19414 | 19.91 | 2024-04-16 | 69 | 6 | 11 | Actual |
| 12988 | 30.00 | 2023-10-16 | 82 | 4 | 6 | Budget |
| 26365 | 222.30 | 2024-11-14 | 83 | 6 | 8 | Actual |
| 20856 | 3387.00 | 2024-06-17 | 61 | 6 | 5 | Actual |
| 29976 | 197.57 | 2025-02-14 | 90 | 6 | 11 | Actual |
| 20285 | 75507.03 | 2024-05-17 | 34 | 7 | 8 | Actual |
| 20486 | 17122.35 | 2024-05-17 | 34 | 7 | 11 | Actual |
| 23460 | 193.32 | 2024-08-15 | 81 | 6 | 11 | Actual |
| 14428 | 30.55 | 2023-11-15 | 74 | 2 | 12 | Actual |
| 17842 | 26763.00 | 2024-03-17 | 32 | 7 | 5 | Actual |
| 35100 | 213.00 | 2025-07-16 | 89 | 1 | 6 | Actual |
| 2456 | 500.00 | 2023-01-16 | 73 | 1 | 4 | Budget |
| 27714 | 5201.92 | 2024-12-15 | 20 | 7 | 11 | Actual |
| 7201 | 18490.00 | 2023-05-18 | 40 | 7 | 5 | Actual |
| 18565 | 429.00 | 2024-04-16 | 78 | 1 | 3 | Actual |
| 34963 | 73560.00 | 2025-07-16 | 14 | 7 | 4 | Actual |
| 10445 | 380.00 | 2023-08-16 | 76 | 1 | 5 | Budget |
| 37581 | 384.00 | 2025-09-15 | 67 | 1 | 7 | Actual |
| 28483 | 1560.00 | 2025-01-15 | 77 | 1 | 7 | Actual |
| 25520 | 3288.05 | 2024-10-15 | 22 | 7 | 11 | Actual |
| 2661 | 650.00 | 2023-01-16 | 80 | 6 | 5 | Budget |
| 25973 | 72474.00 | 2024-11-14 | 21 | 7 | 5 | Actual |
| 16450 | 58.21 | 2024-01-16 | 90 | 2 | 12 | Actual |
| 31123 | 9437.11 | 2025-03-17 | 24 | 7 | 11 | Actual |
| 28824 | 7794.52 | 2025-01-15 | 57 | 6 | 11 | Actual |
| 6473 | 3234.00 | 2023-04-17 | 61 | 6 | 7 | Actual |
| 24548 | 7.14 | 2024-09-14 | 81 | 2 | 12 | Actual |
| 21133 | 320.00 | 2024-06-17 | 92 | 1 | 7 | Actual |
| 10909 | 200.00 | 2023-08-16 | 74 | 1 | 7 | Budget |
| 38432 | 43918.00 | 2025-10-16 | 40 | 7 | 4 | Actual |
| 30108 | 61882.76 | 2025-02-14 | 13 | 7 | 12 | Actual |
| 39332 | 743.37 | 2025-10-16 | 77 | 6 | 13 | Actual |
| 21820 | 30067.00 | 2024-07-15 | 40 | 7 | 4 | Actual |
| 22818 | 173.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 16593 | 6254.00 | 2024-02-15 | 23 | 7 | 3 | Actual |
| 1793 | 131.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
| 15724 | 179804.00 | 2024-01-16 | 12 | 2 | 5 | Actual |
| 5179 | 179.00 | 2023-03-18 | 81 | 5 | 6 | Actual |
| 12208 | 1100.00 | 2023-09-15 | 62 | 2 | 8 | Budget |
| 35245 | 385.00 | 2025-07-16 | 97 | 6 | 6 | Actual |
| 10937 | 40003.00 | 2023-08-16 | 12 | 2 | 7 | Actual |
| 19011 | 260.00 | 2024-04-16 | 81 | 6 | 6 | Actual |
| 15762 | 812279.00 | 2024-01-16 | 4 | 7 | 5 | Actual |
| 27835 | 4508.29 | 2024-12-15 | 22 | 7 | 12 | Actual |
| 37448 | 582.00 | 2025-09-15 | 80 | 3 | 6 | Actual |
| 5231 | 1800.00 | 2023-03-18 | 76 | 6 | 6 | Budget |
| 28607 | 655.64 | 2025-01-15 | 81 | 2 | 8 | Actual |
| 3071 | 550.00 | 2023-01-16 | 81 | 1 | 7 | Budget |
| 15339 | 128.42 | 2023-12-16 | 66 | 6 | 11 | Actual |
| 6400 | 88243.00 | 2023-04-17 | 31 | 7 | 6 | Actual |
| 5197 | 37737.00 | 2023-03-18 | 52 | 6 | 6 | Actual |
| 23753 | 36.00 | 2024-09-14 | 69 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2023-01-16 | 76 | 6 | 4 | Budget |
| 7952 | 30.00 | 2023-06-18 | 82 | 6 | 3 | Budget |
| 6036 | 47.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 12955 | 87.00 | 2023-10-16 | 94 | 3 | 6 | Actual |
| 29360 | 313.00 | 2025-02-14 | 94 | 1 | 5 | Actual |
| 14812 | 1623.00 | 2023-12-16 | 62 | 1 | 6 | Actual |
| 21278 | 779.88 | 2024-06-17 | 80 | 6 | 8 | Actual |
| 4509 | 229.00 | 2023-03-18 | 73 | 1 | 3 | Actual |
| 5787 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
| 18740 | 64903.00 | 2024-04-16 | 13 | 7 | 4 | Actual |
| 22272 | 110.17 | 2024-07-15 | 68 | 6 | 8 | Actual |
| 24940 | 96.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
| 17153 | 163.21 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 17328 | 242.25 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 38924 | 32581.99 | 2025-10-16 | 24 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2025-06-17 | 20 | 7 | 8 | Actual |
| 19376 | 712.47 | 2024-04-16 | 61 | 5 | 11 | Actual |
| 36850 | 379.49 | 2025-08-16 | 77 | 1 | 12 | Actual |
| 9576 | 100.00 | 2023-07-16 | 83 | 3 | 6 | Budget |
| 25165 | 61.00 | 2024-10-15 | 69 | 6 | 7 | Actual |
| 35089 | 116.00 | 2025-07-16 | 74 | 1 | 6 | Actual |
| 32513 | 983.00 | 2025-05-17 | 81 | 1 | 3 | Actual |
| 34154 | 2810.00 | 2025-06-17 | 54 | 6 | 7 | Actual |
| 22231 | 442.00 | 2024-07-15 | 94 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-07-16 | 21 | 7 | 8 | Actual |
| 37552 | 55001.00 | 2025-09-15 | 13 | 7 | 6 | Actual |
| 3722 | 650.00 | 2023-02-15 | 77 | 1 | 5 | Budget |
| 4776 | 142.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 26292 | 552.61 | 2024-11-14 | 67 | 1 | 8 | Actual |
| 21857 | 2945.00 | 2024-07-15 | 61 | 6 | 5 | Actual |
| 15327 | 41.19 | 2023-12-16 | 94 | 4 | 11 | Actual |
| 34258 | 328.36 | 2025-06-17 | 78 | 2 | 8 | Actual |
| 33611 | 52961.89 | 2025-05-17 | 31 | 7 | 13 | Actual |
| 25738 | 362.00 | 2024-11-14 | 90 | 6 | 3 | Actual |
| 5968 | 200.00 | 2023-04-17 | 78 | 1 | 5 | Budget |
| 4719 | 295.00 | 2023-03-18 | 90 | 1 | 4 | Actual |
| 36675 | 44.38 | 2025-08-16 | 71 | 2 | 11 | Actual |
| 33061 | 13.00 | 2025-05-17 | 96 | 6 | 7 | Actual |
| 34294 | 63.20 | 2025-06-17 | 82 | 6 | 8 | Actual |
| 30338 | -81887.00 | 2025-03-17 | 43 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2025-05-17 | 87 | 1 | 3 | Actual |
| 27589 | 1917.82 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 29839 | 3267.84 | 2025-02-14 | 61 | 1 | 11 | Actual |
| 2241 | 62349.21 | 2022-12-16 | 31 | 7 | 8 | Actual |
| 26157 | 510.00 | 2024-11-14 | 92 | 6 | 6 | Actual |
| 10395 | 141527.00 | 2023-08-16 | 101 | 6 | 4 | Actual |
| 30255 | 104.00 | 2025-03-17 | 69 | 1 | 3 | Actual |
| 10136 | 97.00 | 2023-08-16 | 85 | 1 | 3 | Actual |
| 34442 | 209.27 | 2025-06-17 | 92 | 4 | 11 | Actual |
| 33564 | 45516.14 | 2025-05-17 | 60 | 6 | 13 | Actual |
| 3122 | 300.00 | 2023-01-16 | 73 | 6 | 7 | Budget |
| 8228 | 240.00 | 2023-06-18 | 90 | 1 | 5 | Actual |
| 6859 | 13720.00 | 2023-05-18 | 18 | 7 | 3 | Actual |
| 9258 | 546.00 | 2023-07-16 | 81 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2025-09-15 | 87 | 1 | 7 | Actual |
| 9086 | -176.00 | 2023-07-16 | 91 | 6 | 3 | Actual |
| 12562 | 66.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
| 22569 | 3680.61 | 2024-07-15 | 20 | 7 | 12 | Actual |
| 12595 | 5808.00 | 2023-10-16 | 63 | 6 | 4 | Actual |
| 17453 | 19.91 | 2024-02-15 | 87 | 1 | 12 | Actual |
| 21322 | 16381.92 | 2024-06-17 | 60 | 1 | 11 | Actual |
| 16685 | 583.00 | 2024-02-15 | 80 | 6 | 4 | Actual |
| 36488 | 1560.00 | 2025-08-16 | 97 | 6 | 7 | Actual |
| 22694 | 407.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 32835 | 122.00 | 2025-05-17 | 66 | 2 | 6 | Actual |
| 27092 | 43000.00 | 2024-12-15 | 99 | 6 | 5 | Actual |
| 20755 | 326.00 | 2024-06-17 | 94 | 1 | 4 | Actual |
| 10987 | 100.00 | 2023-08-16 | 85 | 6 | 7 | Budget |
| 2398 | 111.00 | 2023-01-16 | 65 | 7 | 3 | Actual |
| 24721 | 13.00 | 2024-10-15 | 69 | 7 | 3 | Actual |
| 36718 | 194.38 | 2025-08-16 | 92 | 3 | 11 | Actual |
| 6348 | 380.00 | 2023-04-17 | 72 | 6 | 6 | Budget |
| 12275 | 110.17 | 2023-09-15 | 68 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-09-15 | 67 | 2 | 8 | Actual |
| 2879 | 213.00 | 2023-01-16 | 76 | 4 | 6 | Actual |
| 17017 | 9970.00 | 2024-02-15 | 46 | 7 | 6 | Actual |
| 22247 | 191.99 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 12588 | 900.00 | 2023-10-16 | 57 | 6 | 4 | Budget |
| 6105 | 200.00 | 2023-04-17 | 76 | 1 | 6 | Budget |
| 38760 | 5046.00 | 2025-10-16 | 61 | 6 | 7 | Actual |
| 36716 | 145.44 | 2025-08-16 | 90 | 3 | 11 | Actual |
| 32352 | 204613.08 | 2025-04-16 | 101 | 6 | 12 | Actual |
| 38451 | 730.00 | 2025-10-16 | 81 | 1 | 5 | Actual |
| 12300 | 90.00 | 2023-09-15 | 84 | 6 | 8 | Budget |
| 19533 | 23.10 | 2024-04-16 | 73 | 6 | 12 | Actual |
| 26977 | 352.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 37425 | 31.00 | 2025-09-15 | 85 | 2 | 6 | Actual |
| 24529 | -81.15 | 2024-09-14 | 91 | 1 | 12 | Actual |
| 37065 | 28289.50 | 2025-08-16 | 35 | 7 | 13 | Actual |
| 16249 | 17.78 | 2024-01-16 | 89 | 2 | 11 | Actual |
| 30924 | 281.39 | 2025-03-17 | 84 | 6 | 8 | Actual |
| 13971 | 324618.00 | 2023-11-15 | 4 | 7 | 6 | Actual |
| 20336 | 110.34 | 2024-05-17 | 80 | 2 | 11 | Actual |
| 36207 | 97709.00 | 2025-08-16 | 15 | 7 | 5 | Actual |
| 28381 | 14168.00 | 2025-01-15 | 60 | 5 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-16 | 77 | 1 | 3 | Actual |
| 10674 | 80.00 | 2023-08-16 | 71 | 3 | 6 | Budget |
| 36364 | 128.00 | 2025-08-16 | 54 | 6 | 6 | Actual |
| 37521 | 315.00 | 2025-09-15 | 65 | 6 | 6 | Actual |
| 18427 | -99.24 | 2024-03-17 | 91 | 6 | 11 | Actual |
| 28708 | 422.04 | 2025-01-15 | 92 | 1 | 11 | Actual |
| 9587 | 91.00 | 2023-07-16 | 94 | 3 | 6 | Actual |
| 37467 | 21.00 | 2025-09-15 | 69 | 4 | 6 | Actual |
| 19241 | 28400.10 | 2024-04-16 | 8 | 7 | 8 | Actual |
| 16210 | 188.00 | 2024-01-16 | 74 | 1 | 11 | Actual |
| 35843 | 92.48 | 2025-07-16 | 71 | 2 | 13 | Actual |
| 24862 | 31495.00 | 2024-10-15 | 52 | 6 | 5 | Actual |
| 17564 | 114.00 | 2024-03-17 | 82 | 1 | 3 | Actual |
| 16094 | 1517.78 | 2024-01-16 | 80 | 1 | 8 | Actual |
| 1254 | 23511.00 | 2022-12-16 | 28 | 7 | 3 | Actual |
| 15747 | 452.00 | 2024-01-16 | 81 | 6 | 5 | Actual |
| 19381 | 24.16 | 2024-04-16 | 68 | 5 | 11 | Actual |
| 36338 | 960.00 | 2025-08-16 | 62 | 5 | 6 | Actual |
| 3564 | 649.00 | 2023-02-15 | 65 | 1 | 4 | Actual |
| 20014 | 141.00 | 2024-05-17 | 90 | 5 | 6 | Actual |
| 37888 | 107.14 | 2025-09-15 | 84 | 4 | 11 | Actual |
| 7956 | 78.00 | 2023-06-18 | 84 | 6 | 3 | Actual |
| 14201 | 22798.48 | 2023-11-15 | 24 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-10-16 | 67 | 1 | 8 | Actual |
| 35071 | 134124.00 | 2025-07-16 | 35 | 7 | 5 | Actual |
| 38580 | 276.00 | 2025-10-16 | 92 | 2 | 6 | Actual |
| 6247 | 105.00 | 2023-04-17 | 74 | 4 | 6 | Actual |
| 12990 | 112.00 | 2023-10-16 | 83 | 4 | 6 | Actual |
| 24703 | 70789.00 | 2024-10-15 | 31 | 7 | 3 | Actual |
| 13369 | 80.00 | 2023-10-16 | 84 | 2 | 8 | Budget |
| 22613 | 145.00 | 2024-08-15 | 94 | 1 | 3 | Actual |
| 24774 | 33584.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
| 34837 | 333023.00 | 2025-07-16 | 101 | 6 | 3 | Actual |
| 38525 | 36370.00 | 2025-10-16 | 40 | 7 | 5 | Actual |
| 25934 | 4056.00 | 2024-11-14 | 63 | 6 | 5 | Actual |
| 6718 | 86554.21 | 2023-04-17 | 14 | 7 | 8 | Actual |
| 34799 | 22.00 | 2025-07-16 | 96 | 1 | 3 | Actual |
| 4790 | 767578.00 | 2023-03-18 | 4 | 7 | 4 | Actual |
| 26226 | 7223.00 | 2024-11-14 | 61 | 6 | 7 | Actual |
| 29624 | 25784.00 | 2025-02-14 | 100 | 7 | 6 | Actual |
| 17437 | 9.27 | 2024-02-15 | 66 | 1 | 12 | Actual |
| 24095 | 7090.00 | 2024-09-14 | 61 | 1 | 7 | Actual |
| 9527 | 51.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 15447 | 58.21 | 2023-12-16 | 87 | 6 | 12 | Actual |
| 32194 | -148.17 | 2025-04-16 | 91 | 4 | 11 | Actual |
| 31539 | 337.00 | 2025-04-16 | 74 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2024-05-17 | 53 | 6 | 4 | Actual |
| 8595 | 224.00 | 2023-06-18 | 73 | 6 | 6 | Actual |
| 26333 | 198.05 | 2024-11-14 | 84 | 2 | 8 | Actual |
| 20075 | 70489.00 | 2024-05-17 | 37 | 7 | 6 | Actual |
| 1904 | 80142.00 | 2022-12-16 | 15 | 7 | 6 | Actual |
| 26542 | 10.33 | 2024-11-14 | 94 | 5 | 11 | Actual |
| 7593 | 2611.00 | 2023-05-18 | 61 | 6 | 7 | Actual |
| 25908 | 257.00 | 2024-11-14 | 74 | 1 | 5 | Actual |
| 10066 | 5.00 | 2023-07-16 | 96 | 6 | 8 | Actual |
| 37254 | 12.00 | 2025-09-15 | 96 | 6 | 4 | Actual |
| 15827 | 111.00 | 2024-01-16 | 74 | 2 | 6 | Actual |
| 22934 | 94.00 | 2024-08-15 | 80 | 2 | 6 | Actual |
| 2828 | 313.00 | 2023-01-16 | 73 | 3 | 6 | Actual |
| 18898 | 176.00 | 2024-04-16 | 80 | 2 | 6 | Actual |
| 12986 | 307.00 | 2023-10-16 | 81 | 4 | 6 | Actual |
| 6312 | 40.00 | 2023-04-17 | 85 | 5 | 6 | Budget |
| 32334 | 1976.33 | 2025-04-16 | 76 | 6 | 12 | Actual |
| 25427 | 15.65 | 2024-10-15 | 71 | 4 | 11 | Actual |
| 32872 | 157.00 | 2025-05-17 | 78 | 3 | 6 | Actual |
| 29310 | 18879.00 | 2025-02-14 | 8 | 7 | 4 | Actual |
| 19234 | 5.00 | 2024-04-16 | 96 | 6 | 8 | Actual |
| 27941 | 396373.55 | 2024-12-15 | 4 | 7 | 13 | Actual |
| 33 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 33593 | 12500.00 | 2025-05-17 | 99 | 6 | 13 | Actual |
| 1033 | 170.78 | 2022-11-15 | 90 | 2 | 8 | Actual |
| 14919 | 1404.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 29685 | 47907.00 | 2025-02-14 | 94 | 6 | 7 | Actual |
| 22558 | 35000.00 | 2024-07-15 | 99 | 6 | 12 | Actual |
| 31783 | 275.00 | 2025-04-16 | 90 | 4 | 6 | Actual |
| 33362 | 11167.99 | 2025-05-17 | 8 | 7 | 11 | Actual |
| 17773 | 171.00 | 2024-03-17 | 78 | 1 | 5 | Actual |
| 27951 | 63811.21 | 2024-12-15 | 21 | 7 | 13 | Actual |
| 20381 | 45.44 | 2024-05-17 | 67 | 4 | 11 | Actual |
| 13251 | 15638.00 | 2023-10-16 | 94 | 6 | 7 | Actual |
| 9370 | 480.00 | 2023-07-16 | 65 | 6 | 5 | Budget |
| 36701 | 35.87 | 2025-08-16 | 69 | 3 | 11 | Actual |
| 25707 | 20.00 | 2024-11-14 | 96 | 1 | 3 | Actual |
| 34051 | 18.00 | 2025-06-17 | 82 | 5 | 6 | Actual |
| 2505 | 156.00 | 2023-01-16 | 67 | 6 | 4 | Actual |
| 25269 | 316.24 | 2024-10-15 | 92 | 2 | 8 | Actual |
| 37036 | 632.84 | 2025-08-16 | 87 | 6 | 13 | Actual |
| 18418 | 222.04 | 2024-03-17 | 80 | 6 | 11 | Actual |
| 28319 | 29.00 | 2025-01-15 | 84 | 2 | 6 | Actual |
| 17874 | 233.00 | 2024-03-17 | 89 | 1 | 6 | Actual |
| 29658 | 56856.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 11733 | 9300.00 | 2023-09-15 | 60 | 2 | 6 | Budget |
| 21535 | 41.19 | 2024-06-17 | 77 | 1 | 12 | Actual |
| 26669 | 6.00 | 2024-11-14 | 96 | 6 | 12 | Actual |
| 26130 | 20528.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 11504 | 650.00 | 2023-09-15 | 87 | 6 | 4 | Budget |
| 21187 | 21743.00 | 2024-06-17 | 24 | 7 | 7 | Actual |
| 13010 | 100.00 | 2023-10-16 | 65 | 5 | 6 | Budget |
| 31704 | 560.00 | 2025-04-16 | 92 | 1 | 6 | Actual |
| 11275 | 1600.00 | 2023-09-15 | 61 | 6 | 3 | Budget |
| 31661 | 15261.00 | 2025-04-16 | 20 | 7 | 5 | Actual |
| 30840 | 41231.00 | 2025-03-17 | 40 | 7 | 7 | Actual |
| 8575 | 1300.00 | 2023-06-18 | 61 | 6 | 6 | Budget |
| 12312 | 34500.00 | 2023-09-15 | 99 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-04-16 | 81 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-16 | 65 | 1 | 8 | Actual |
| 26277 | 148148.00 | 2024-11-14 | 35 | 7 | 7 | Actual |
| 23797 | 190705.00 | 2024-09-14 | 35 | 7 | 4 | Actual |
| 23548 | 15.65 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 6409 | 2275094.00 | 2023-04-17 | 43 | 7 | 6 | Actual |
| 9770 | 353654.00 | 2023-07-16 | 46 | 7 | 6 | Actual |
| 36769 | 49.70 | 2025-08-16 | 89 | 5 | 11 | Actual |
| 22126 | 279.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 8914 | 82.90 | 2023-06-18 | 68 | 6 | 8 | Actual |
| 19759 | 17965.00 | 2024-05-17 | 94 | 6 | 4 | Actual |
| 25180 | 193.00 | 2024-10-15 | 89 | 6 | 7 | Actual |
| 19131 | 21517.00 | 2024-04-16 | 24 | 7 | 7 | Actual |
| 37324 | 627.00 | 2025-09-15 | 66 | 6 | 5 | Actual |
| 23300 | 157726.54 | 2024-08-15 | 43 | 7 | 8 | Actual |
| 26938 | 36442.00 | 2024-12-15 | 100 | 7 | 3 | Actual |
| 12946 | 100.00 | 2023-10-16 | 84 | 3 | 6 | Budget |
| 30230 | 45579.29 | 2025-02-14 | 21 | 7 | 13 | Actual |
| 9612 | 295.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
| 30906 | 5561.79 | 2025-03-17 | 62 | 6 | 8 | Actual |
| 19499 | 6.08 | 2024-04-16 | 68 | 2 | 12 | Actual |
| 17976 | 10.00 | 2024-03-17 | 82 | 5 | 6 | Actual |
| 32660 | 109.00 | 2025-05-17 | 71 | 6 | 4 | Actual |
| 12503 | 70.00 | 2023-10-16 | 74 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 20150 | 20823.00 | 2024-05-17 | 8 | 7 | 7 | Actual |
| 31748 | 160.00 | 2025-04-16 | 78 | 3 | 6 | Actual |
| 5139 | 80.00 | 2023-03-18 | 84 | 4 | 6 | Budget |
| 15815 | 10.00 | 2024-01-16 | 96 | 1 | 6 | Actual |
| 18587 | 5367.00 | 2024-04-16 | 62 | 6 | 3 | Actual |
| 1676 | 40.00 | 2022-12-16 | 83 | 2 | 6 | Budget |
| 17289 | 999.71 | 2024-02-15 | 62 | 3 | 11 | Actual |
| 18409 | 45.44 | 2024-03-17 | 68 | 6 | 11 | Actual |
| 23114 | 392.00 | 2024-08-15 | 92 | 1 | 7 | Actual |
| 34195 | 228397.00 | 2025-06-17 | 15 | 7 | 7 | Actual |
| 35216 | 13085.00 | 2025-07-16 | 57 | 6 | 6 | Actual |
| 38025 | 53.95 | 2025-09-15 | 73 | 2 | 12 | Actual |
| 32809 | 156.00 | 2025-05-17 | 67 | 1 | 6 | Actual |
| 24290 | 22307.56 | 2024-09-14 | 24 | 7 | 8 | Actual |
| 3095 | 600.00 | 2023-01-16 | 54 | 6 | 7 | Budget |
| 37794 | 133.74 | 2025-09-15 | 68 | 1 | 11 | Actual |
| 31929 | 280.00 | 2025-04-16 | 84 | 6 | 7 | Actual |
| 28639 | 272.30 | 2025-01-15 | 78 | 6 | 8 | Actual |
| 12762 | 650.00 | 2023-10-16 | 80 | 6 | 5 | Budget |
| 36330 | 382.00 | 2025-08-16 | 87 | 4 | 6 | Actual |
| 29510 | 1381.00 | 2025-02-14 | 61 | 4 | 6 | Actual |
| 39373 | 10434.78 | 2025-10-16 | 40 | 7 | 13 | Actual |
| 32753 | 152.00 | 2025-05-17 | 71 | 6 | 5 | Actual |
| 18888 | 106.00 | 2024-04-16 | 66 | 2 | 6 | Actual |
| 14244 | 6.00 | 2023-11-15 | 96 | 1 | 11 | Actual |
| 37361 | 78807.00 | 2025-09-15 | 21 | 7 | 5 | Actual |
| 1813 | 202.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 31220 | 766.73 | 2025-03-17 | 87 | 6 | 12 | Actual |
| 26281 | 38829.00 | 2024-11-14 | 40 | 7 | 7 | Actual |
| 39315 | 1374.96 | 2025-10-16 | 54 | 6 | 13 | Actual |
| 10932 | 246.00 | 2023-08-16 | 90 | 1 | 7 | Actual |
| 3091 | 9700.00 | 2023-01-16 | 52 | 6 | 7 | Budget |
| 33345 | 32.67 | 2025-05-17 | 82 | 6 | 11 | Actual |
| 27358 | 325.00 | 2024-12-15 | 67 | 6 | 7 | Actual |
| 22970 | 306.00 | 2024-08-15 | 90 | 3 | 6 | Actual |
| 23277 | 32788.06 | 2024-08-15 | 7 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 1629 | 111.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
| 22867 | 18577.00 | 2024-08-15 | 7 | 7 | 5 | Actual |
| 26804 | 7310.16 | 2024-11-14 | 24 | 7 | 13 | Actual |
| 11948 | 53.00 | 2023-09-15 | 71 | 6 | 6 | Actual |
| 16242 | 51.82 | 2024-01-16 | 80 | 2 | 11 | Actual |
| 15584 | 31.00 | 2024-01-16 | 71 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
| 17259 | 21993.72 | 2024-02-15 | 12 | 2 | 11 | Actual |
| 18085 | 47727.00 | 2024-03-17 | 63 | 6 | 7 | Actual |
| 9821 | 40400.00 | 2023-07-16 | 52 | 6 | 7 | Budget |
| 15412 | 7.14 | 2023-12-16 | 84 | 1 | 12 | Actual |
| 6891 | 26.00 | 2023-05-18 | 68 | 7 | 3 | Actual |
| 32143 | 4.00 | 2025-04-16 | 96 | 2 | 11 | Actual |
| 21004 | 35.00 | 2024-06-17 | 71 | 4 | 6 | Actual |
| 38210 | 54768.94 | 2025-09-15 | 29 | 7 | 13 | Actual |
| 9917 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2023-12-16 | 19 | 7 | 8 | Actual |
| 14810 | 22604.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
| 17912 | 330.00 | 2024-03-17 | 66 | 3 | 6 | Actual |
| 18314 | 11.40 | 2024-03-17 | 94 | 2 | 11 | Actual |
| 14912 | 132.00 | 2023-12-16 | 89 | 4 | 6 | Actual |
| 1951 | 280.00 | 2022-12-16 | 78 | 1 | 7 | Budget |
| 10650 | 62.00 | 2023-08-16 | 89 | 2 | 6 | Actual |
| 9840 | 126.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
| 6149 | 110.00 | 2023-04-17 | 73 | 2 | 6 | Budget |
| 2358 | 7822.00 | 2023-01-16 | 94 | 6 | 3 | Actual |
| 5258 | 512100.00 | 2023-03-18 | 101 | 6 | 6 | Budget |
| 13278 | 67668.00 | 2023-10-16 | 37 | 7 | 7 | Actual |
| 12799 | 13323.00 | 2023-10-16 | 28 | 7 | 5 | Actual |
| 34101 | 34541.00 | 2025-06-17 | 14 | 7 | 6 | Actual |
| 5576 | 546.55 | 2023-03-18 | 87 | 6 | 8 | Actual |
| 30746 | 140131.00 | 2025-03-17 | 39 | 7 | 6 | Actual |
| 18326 | 182.68 | 2024-03-17 | 74 | 3 | 11 | Actual |
| 4119 | 39.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 1637 | 218.00 | 2022-12-16 | 90 | 1 | 6 | Actual |
| 25339 | 1199.72 | 2024-10-15 | 62 | 1 | 11 | Actual |
| 5786 | 12.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 5054 | 1495532.00 | 2023-03-18 | 10 | 3 | 6 | Actual |
| 4407 | 17843.84 | 2023-02-15 | 57 | 6 | 8 | Actual |
| 6099 | 32.00 | 2023-04-17 | 71 | 1 | 6 | Actual |
| 29629 | 1345.00 | 2025-02-14 | 66 | 1 | 7 | Actual |
| 11348 | 185480.00 | 2023-09-15 | 35 | 7 | 3 | Actual |
| 35178 | 69.00 | 2025-07-16 | 84 | 4 | 6 | Actual |
| 17805 | 266.00 | 2024-03-17 | 74 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 5259 | 539102.00 | 2023-03-18 | 101 | 6 | 6 | Actual |
| 13709 | 4211.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 7205 | 24800.00 | 2023-05-18 | 60 | 1 | 6 | Budget |
| 2404 | 30.00 | 2023-01-16 | 68 | 7 | 3 | Budget |
| 2896 | 351.00 | 2023-01-16 | 87 | 4 | 6 | Actual |
| 37456 | 384.00 | 2025-09-15 | 90 | 3 | 6 | Actual |
| 12415 | 90.00 | 2023-10-16 | 68 | 6 | 3 | Budget |
| 29311 | 137351.00 | 2025-02-14 | 13 | 7 | 4 | Actual |
| 34129 | 646.00 | 2025-06-17 | 67 | 1 | 7 | Actual |
| 9403 | 148.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 18988 | 177.00 | 2024-04-16 | 92 | 5 | 6 | Actual |
| 2746 | 100.00 | 2023-01-16 | 83 | 1 | 6 | Budget |
| 36784 | 199.70 | 2025-08-16 | 67 | 6 | 11 | Actual |
| 15770 | 34101.00 | 2024-01-16 | 19 | 7 | 5 | Actual |
| 14261 | 36.93 | 2023-11-15 | 81 | 2 | 11 | Actual |
| 20558 | 17.78 | 2024-05-17 | 68 | 6 | 12 | Actual |
| 18877 | 340.00 | 2024-04-16 | 87 | 1 | 6 | Actual |
| 24029 | 273.00 | 2024-09-14 | 92 | 5 | 6 | Actual |
| 23258 | 198.05 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 33666 | 452.00 | 2025-06-17 | 72 | 6 | 3 | Actual |
| 4748 | 200.00 | 2023-03-18 | 67 | 6 | 4 | Budget |
| 7871 | 193.00 | 2023-06-18 | 67 | 1 | 3 | Actual |
| 37990 | 1591.21 | 2025-09-15 | 62 | 1 | 12 | Actual |
| 9899 | 36356.00 | 2023-07-16 | 31 | 7 | 7 | Actual |
| 12736 | 13495.00 | 2023-10-16 | 63 | 6 | 5 | Actual |
| 23953 | 27351.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
| 1186 | 14300.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
| 1443 | 24145.00 | 2022-12-16 | 32 | 7 | 4 | Actual |
| 12191 | 200.00 | 2023-09-15 | 84 | 1 | 8 | Budget |
| 37807 | 110.34 | 2025-09-15 | 85 | 1 | 11 | Actual |
| 32988 | 216162.00 | 2025-05-17 | 29 | 7 | 6 | Actual |
| 24978 | 84.00 | 2024-10-15 | 92 | 2 | 6 | Actual |
| 2815 | 1700.00 | 2023-01-16 | 62 | 3 | 6 | Budget |
| 23691 | 16.00 | 2024-09-14 | 69 | 7 | 3 | Actual |
| 20463 | 4.00 | 2024-05-17 | 96 | 6 | 11 | Actual |
| 7954 | 90.00 | 2023-06-18 | 83 | 6 | 3 | Actual |
| 17356 | 37.99 | 2024-02-15 | 81 | 5 | 11 | Actual |
| 21107 | 9408.00 | 2024-06-17 | 46 | 7 | 6 | Actual |
| 29990 | 144102.38 | 2025-02-14 | 15 | 7 | 11 | Actual |
| 35653 | 183.74 | 2025-07-16 | 90 | 6 | 11 | Actual |
| 22074 | 78.00 | 2024-07-15 | 84 | 6 | 6 | Actual |
| 6486 | 61.00 | 2023-04-17 | 69 | 6 | 7 | Actual |
| 33323 | 3090.18 | 2025-05-17 | 53 | 6 | 11 | Actual |
| 4680 | 4070.00 | 2023-03-18 | 61 | 1 | 4 | Actual |
| 11298 | 1030.00 | 2023-09-15 | 76 | 6 | 3 | Actual |
| 3779 | 650.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 37052 | 4332.91 | 2025-08-16 | 18 | 7 | 13 | Actual |
| 37629 | 242.00 | 2025-09-15 | 85 | 6 | 7 | Actual |
| 18786 | 216.00 | 2024-04-16 | 90 | 1 | 5 | Actual |
| 24303 | 2495659.61 | 2024-09-14 | 46 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 26324 | 399.57 | 2024-11-14 | 73 | 2 | 8 | Actual |
| 31492 | 5.00 | 2025-04-16 | 96 | 7 | 3 | Actual |
| 23413 | 363.53 | 2024-08-15 | 61 | 5 | 11 | Actual |
| 1350 | 180.00 | 2022-12-16 | 84 | 1 | 4 | Actual |
| 16687 | 35.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 24576 | 30.55 | 2024-09-14 | 76 | 6 | 12 | Actual |
| 7022 | 142.00 | 2023-05-18 | 84 | 6 | 4 | Actual |
| 8966 | 8828.52 | 2023-06-18 | 22 | 7 | 8 | Actual |
| 8093 | 12.00 | 2023-06-18 | 96 | 1 | 4 | Actual |
| 26791 | 63316.47 | 2024-11-14 | 4 | 7 | 13 | Actual |
| 2013 | 650.00 | 2022-12-16 | 80 | 6 | 7 | Budget |
| 31754 | 114.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 6279 | 550.00 | 2023-04-17 | 62 | 5 | 6 | Budget |
| 5835 | 70.00 | 2023-04-17 | 82 | 1 | 4 | Budget |
| 33283 | 216.72 | 2025-05-17 | 81 | 3 | 11 | Actual |
| 38941 | 3561.46 | 2025-10-16 | 62 | 1 | 11 | Actual |
| 32663 | 369.00 | 2025-05-17 | 74 | 6 | 4 | Actual |
| 24728 | 199.00 | 2024-10-15 | 80 | 7 | 3 | Actual |
| 26114 | 209.00 | 2024-11-14 | 80 | 5 | 6 | Actual |
| 22503 | 5.01 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 27187 | 192.00 | 2024-12-15 | 74 | 3 | 6 | Actual |
| 23463 | 56.08 | 2024-08-15 | 84 | 6 | 11 | Actual |
| 36457 | 126988.00 | 2025-08-16 | 56 | 6 | 7 | Actual |
| 2120 | 485.94 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 27407 | 78655.00 | 2024-12-15 | 39 | 7 | 7 | Actual |
| 23163 | 39785.00 | 2024-08-15 | 19 | 7 | 7 | Actual |
| 33686 | 52000.00 | 2025-06-17 | 99 | 6 | 3 | Actual |
| 27747 | 636.94 | 2024-12-15 | 80 | 1 | 12 | Actual |
| 18908 | 158.00 | 2024-04-16 | 92 | 2 | 6 | Actual |
| 16047 | 114254.00 | 2024-01-16 | 94 | 6 | 7 | Actual |
| 11901 | 59.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 1956 | 549.00 | 2022-12-16 | 81 | 1 | 7 | Actual |
| 36737 | 24.16 | 2025-08-16 | 82 | 4 | 11 | Actual |
| 8120 | 80.00 | 2023-06-18 | 71 | 6 | 4 | Budget |
| 6763 | 280.00 | 2023-05-18 | 76 | 1 | 3 | Budget |
| 22910 | 89.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 37590 | 1646.00 | 2025-09-15 | 80 | 1 | 7 | Actual |
| 12869 | 100.00 | 2023-10-16 | 66 | 2 | 6 | Budget |
| 13220 | 45.00 | 2023-10-16 | 71 | 6 | 7 | Actual |
| 39266 | 127.57 | 2025-10-16 | 68 | 1 | 13 | Actual |
| 30418 | 870.00 | 2025-03-17 | 81 | 6 | 4 | Actual |
| 2903 | 6.00 | 2023-01-16 | 96 | 4 | 6 | Actual |
| 31852 | 6990.00 | 2025-04-16 | 8 | 7 | 6 | Actual |
| 28148 | 42192.00 | 2025-01-15 | 94 | 6 | 4 | Actual |
| 1251 | 11770.00 | 2022-12-16 | 22 | 7 | 3 | Actual |
| 23348 | 41.19 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2024-02-15 | 60 | 3 | 11 | Actual |
| 18132 | 25696.00 | 2024-03-17 | 33 | 7 | 7 | Actual |
| 7668 | 44946.00 | 2023-05-18 | 39 | 7 | 7 | Actual |
| 19537 | 14.59 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 23958 | 102.00 | 2024-09-14 | 67 | 3 | 6 | Actual |
| 32471 | 434207.59 | 2025-04-16 | 6 | 7 | 13 | Actual |
| 12242 | 410.18 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 21373 | -68.39 | 2024-06-17 | 91 | 2 | 11 | Actual |
| 22165 | 225.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 22432 | 43.31 | 2024-07-15 | 94 | 4 | 11 | Actual |
| 34029 | 347.00 | 2025-06-17 | 87 | 4 | 6 | Actual |
| 2481 | 386.00 | 2023-01-16 | 90 | 1 | 4 | Actual |
| 32131 | 366.72 | 2025-04-16 | 80 | 2 | 11 | Actual |
| 22946 | 1214948.00 | 2024-08-15 | 10 | 3 | 6 | Actual |
| 1124 | 61744.66 | 2022-11-15 | 39 | 7 | 8 | Actual |
| 17750 | 29090.00 | 2024-03-17 | 33 | 7 | 4 | Actual |
| 28531 | 48261.00 | 2025-01-15 | 94 | 6 | 7 | Actual |
| 1766 | 458.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 24607 | 6954.08 | 2024-09-14 | 24 | 7 | 12 | Actual |
| 224 | 180.00 | 2022-11-15 | 84 | 1 | 4 | Actual |
| 4963 | 1572.00 | 2023-03-18 | 62 | 1 | 6 | Actual |
| 29530 | 193.00 | 2025-02-14 | 89 | 4 | 6 | Actual |
| 18353 | 231.61 | 2024-03-17 | 74 | 4 | 11 | Actual |
| 20095 | 292.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 30764 | 394.00 | 2025-03-17 | 78 | 1 | 7 | Actual |
| 351 | 380.00 | 2022-11-15 | 76 | 1 | 5 | Budget |
| 31082 | 360.34 | 2025-03-17 | 65 | 6 | 11 | Actual |
| 13691 | 21282.00 | 2023-11-15 | 28 | 7 | 4 | Actual |
| 2319 | 200.00 | 2023-01-16 | 66 | 6 | 3 | Budget |
| 14808 | 340861.00 | 2023-12-16 | 46 | 7 | 5 | Actual |
| 1845 | 1500.00 | 2022-12-16 | 61 | 6 | 6 | Budget |
| 8394 | 134.00 | 2023-06-18 | 74 | 2 | 6 | Actual |
| 1252 | 4811.00 | 2022-12-16 | 23 | 7 | 3 | Actual |
| 33481 | 9167.95 | 2025-05-17 | 7 | 7 | 12 | Actual |
| 5965 | 734.00 | 2023-04-17 | 77 | 1 | 5 | Actual |
| 34835 | 747.00 | 2025-07-16 | 97 | 6 | 3 | Actual |
| 1266 | -17111.00 | 2022-12-16 | 46 | 7 | 3 | Actual |
| 15438 | 37.99 | 2023-12-16 | 76 | 6 | 12 | Actual |
| 11661 | 76720.00 | 2023-09-15 | 13 | 7 | 5 | Actual |
| 29458 | 116.00 | 2025-02-14 | 65 | 2 | 6 | Actual |
| 38038 | 29.48 | 2025-09-15 | 90 | 2 | 12 | Actual |
| 5887 | 550.00 | 2023-04-17 | 77 | 6 | 4 | Budget |
| 14864 | 1387003.00 | 2023-12-16 | 11 | 3 | 6 | Actual |
| 23094 | 709.00 | 2024-08-15 | 66 | 1 | 7 | Actual |
| 37715 | 243.51 | 2025-09-15 | 85 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-07-16 | 39 | 7 | 8 | Actual |
| 825 | 858.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 495 | 380.00 | 2022-11-15 | 77 | 1 | 6 | Budget |
| 11547 | 4444.00 | 2023-09-15 | 61 | 1 | 5 | Actual |
| 31950 | 16076.00 | 2025-04-16 | 20 | 7 | 7 | Actual |
| 12845 | 30.00 | 2023-10-16 | 82 | 1 | 6 | Budget |
| 10764 | 40.00 | 2023-08-16 | 68 | 5 | 6 | Budget |
| 32963 | 103.00 | 2025-05-17 | 85 | 6 | 6 | Actual |
| 1194 | 280.00 | 2022-12-16 | 65 | 6 | 3 | Budget |
| 28318 | 34.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 28969 | 194.38 | 2025-01-15 | 90 | 6 | 12 | Actual |
| 28901 | 36.93 | 2025-01-15 | 82 | 1 | 12 | Actual |
| 16481 | 118.85 | 2024-01-16 | 90 | 6 | 12 | Actual |
| 21699 | 41644.00 | 2024-07-15 | 38 | 7 | 3 | Actual |
| 23864 | 381.00 | 2024-09-14 | 92 | 6 | 5 | Actual |
| 30816 | 1323225.00 | 2025-03-17 | 4 | 7 | 7 | Actual |
| 27676 | 15022.32 | 2024-12-15 | 63 | 6 | 11 | Actual |
| 9793 | 515.00 | 2023-07-16 | 76 | 1 | 7 | Actual |
| 7438 | 75.00 | 2023-05-18 | 90 | 5 | 6 | Actual |
| 11117 | 280.00 | 2023-08-16 | 87 | 2 | 8 | Budget |
| 6522 | 64000.00 | 2023-04-17 | 99 | 6 | 7 | Actual |
| 20804 | 13269.00 | 2024-06-17 | 20 | 7 | 4 | Actual |
| 37626 | 87.00 | 2025-09-15 | 82 | 6 | 7 | Actual |
| 26912 | 1908.00 | 2024-12-15 | 61 | 7 | 3 | Actual |
| 24461 | 96.51 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 16858 | 62.00 | 2024-02-15 | 73 | 2 | 6 | Actual |
| 3618 | 3203.00 | 2023-02-15 | 61 | 6 | 4 | Actual |
| 18716 | 246.00 | 2024-04-16 | 74 | 6 | 4 | Actual |
| 15613 | 274.00 | 2024-01-16 | 73 | 1 | 4 | Actual |
| 30430 | 979.00 | 2025-03-17 | 97 | 6 | 4 | Actual |
| 28196 | 752.00 | 2025-01-15 | 81 | 1 | 5 | Actual |
| 32000 | 563.21 | 2025-04-16 | 65 | 2 | 8 | Actual |
| 5486 | 100.00 | 2023-03-18 | 67 | 2 | 8 | Budget |
| 31213 | 226.30 | 2025-03-17 | 78 | 6 | 12 | Actual |
| 34257 | 1102.62 | 2025-06-17 | 77 | 2 | 8 | Actual |
| 28768 | 1139.08 | 2025-01-15 | 62 | 4 | 11 | Actual |
| 30956 | 216015.71 | 2025-03-17 | 35 | 7 | 8 | Actual |
| 21717 | 60.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 38386 | 1597.00 | 2025-10-16 | 72 | 6 | 4 | Actual |
| 2343 | 280.00 | 2023-01-16 | 81 | 6 | 3 | Budget |
| 10146 | 73777.00 | 2023-08-16 | 12 | 2 | 3 | Actual |
| 24045 | 322.00 | 2024-09-14 | 72 | 6 | 6 | Actual |
| 231 | 270.00 | 2022-11-15 | 90 | 1 | 4 | Actual |
| 14579 | 18549.00 | 2023-12-16 | 20 | 7 | 3 | Actual |
| 25307 | 34500.00 | 2024-10-15 | 99 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2023-04-17 | 63 | 6 | 5 | Budget |
| 23248 | 545.03 | 2024-08-15 | 66 | 6 | 8 | Actual |
| 3969 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Budget |
| 26767 | 183.71 | 2024-11-14 | 68 | 6 | 13 | Actual |
| 36720 | 5.00 | 2025-08-16 | 96 | 3 | 11 | Actual |
| 20081 | 19810.00 | 2024-05-17 | 100 | 7 | 6 | Actual |
| 6018 | 60.00 | 2023-04-17 | 71 | 6 | 5 | Budget |
| 37053 | 13806.77 | 2025-08-16 | 19 | 7 | 13 | Actual |
| 11847 | 220.00 | 2023-09-15 | 73 | 4 | 6 | Budget |
| 2526 | 405.00 | 2023-01-16 | 81 | 6 | 4 | Actual |
| 14545 | 253.00 | 2023-12-16 | 68 | 6 | 3 | Actual |
| 21366 | 10.33 | 2024-06-17 | 82 | 2 | 11 | Actual |
| 21910 | 24460.00 | 2024-07-15 | 38 | 7 | 5 | Actual |
| 26054 | 90.00 | 2024-11-14 | 68 | 3 | 6 | Actual |
| 14653 | 9102.00 | 2023-12-16 | 52 | 6 | 4 | Actual |
| 28999 | 12139.28 | 2025-01-15 | 38 | 7 | 12 | Actual |
| 31021 | 1645.47 | 2025-03-17 | 62 | 3 | 11 | Actual |
| 36612 | 1192624.82 | 2025-08-16 | 6 | 7 | 8 | Actual |
| 38775 | 1166.00 | 2025-10-16 | 80 | 6 | 7 | Actual |
Generated 2025-12-15 05:53:52.445 UTC