[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27073
12336 items
NOTE: Only 1000 elements of total 12336 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28188 | 76.00 | 2025-01-15 | 69 | 1 | 5 | Actual |
| 2991 | 579.00 | 2023-01-16 | 80 | 6 | 6 | Actual |
| 28679 | 108618.26 | 2025-01-15 | 39 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-11-15 | 32 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-12-15 | 94 | 2 | 8 | Actual |
| 6567 | 107.14 | 2023-04-17 | 69 | 1 | 8 | Actual |
| 18539 | 55360.30 | 2024-03-17 | 29 | 7 | 12 | Actual |
| 7036 | 161453.00 | 2023-05-18 | 101 | 6 | 4 | Actual |
| 34843 | 43278.00 | 2025-07-16 | 14 | 7 | 3 | Actual |
| 22467 | 107.00 | 2024-07-15 | 97 | 6 | 11 | Actual |
| 10823 | 25.00 | 2023-08-16 | 69 | 6 | 6 | Actual |
| 13651 | 221.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
| 5178 | 289.00 | 2023-03-18 | 80 | 5 | 6 | Actual |
| 35987 | 52000.00 | 2025-08-16 | 99 | 6 | 3 | Actual |
| 3032 | 16969.00 | 2023-01-16 | 33 | 7 | 6 | Actual |
| 4166 | 30080.00 | 2023-02-15 | 60 | 1 | 7 | Actual |
| 17077 | -170.00 | 2024-02-15 | 91 | 6 | 7 | Actual |
| 20075 | 70489.00 | 2024-05-17 | 37 | 7 | 6 | Actual |
| 23394 | 97.57 | 2024-08-15 | 73 | 4 | 11 | Actual |
| 3905 | 134.00 | 2023-02-15 | 76 | 2 | 6 | Actual |
| 18610 | -209.00 | 2024-04-16 | 91 | 6 | 3 | Actual |
| 34582 | 43.31 | 2025-06-17 | 83 | 2 | 12 | Actual |
| 5202 | 1800.00 | 2023-03-18 | 54 | 6 | 6 | Budget |
| 37687 | 363.21 | 2025-09-15 | 85 | 1 | 8 | Actual |
| 34723 | 81.96 | 2025-06-17 | 71 | 6 | 13 | Actual |
| 11260 | -337.00 | 2023-09-15 | 91 | 1 | 3 | Actual |
| 25466 | 96.51 | 2024-10-15 | 87 | 5 | 11 | Actual |
| 34341 | 308.21 | 2025-06-17 | 67 | 1 | 11 | Actual |
| 1267 | 4000.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
| 16002 | 741.00 | 2024-01-16 | 81 | 1 | 7 | Actual |
| 38372 | 5325.00 | 2025-10-16 | 53 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 8893 | 48300.00 | 2023-06-18 | 52 | 6 | 8 | Budget |
| 653 | 67.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 9306 | 319901.00 | 2023-07-16 | 46 | 7 | 4 | Actual |
| 26772 | 694.25 | 2024-11-14 | 74 | 6 | 13 | Actual |
| 31579 | 227549.00 | 2025-04-16 | 35 | 7 | 4 | Actual |
| 24134 | 50.00 | 2024-09-14 | 69 | 6 | 7 | Actual |
| 36800 | 448.64 | 2025-08-16 | 87 | 6 | 11 | Actual |
| 26778 | 46.87 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 8341 | 29.00 | 2023-06-18 | 69 | 1 | 6 | Actual |
| 450 | 7738.00 | 2022-11-15 | 20 | 7 | 5 | Actual |
| 33081 | 81651.00 | 2025-05-17 | 31 | 7 | 7 | Actual |
| 5978 | 200.00 | 2023-04-17 | 84 | 1 | 5 | Budget |
| 13977 | 95794.00 | 2023-11-15 | 15 | 7 | 6 | Actual |
| 19799 | 73.00 | 2024-05-17 | 69 | 1 | 5 | Actual |
| 28413 | 2374.00 | 2025-01-15 | 61 | 6 | 6 | Actual |
| 36241 | 536.00 | 2025-08-16 | 77 | 1 | 6 | Actual |
| 25094 | 47500.00 | 2024-10-15 | 99 | 6 | 6 | Actual |
| 26432 | 460.34 | 2024-11-14 | 92 | 1 | 11 | Actual |
| 32170 | 5.00 | 2025-04-16 | 96 | 3 | 11 | Actual |
| 274 | 193.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 20841 | 155.00 | 2024-06-17 | 84 | 1 | 5 | Actual |
| 16165 | -250.43 | 2024-01-16 | 91 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 2240 | 150182.67 | 2022-12-16 | 29 | 7 | 8 | Actual |
| 4251 | 194.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 38302 | 37618.00 | 2025-10-16 | 28 | 7 | 3 | Actual |
| 11378 | 90.00 | 2023-09-15 | 77 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2023-09-15 | 40 | 7 | 3 | Actual |
| 2826 | 70.00 | 2023-01-16 | 71 | 3 | 6 | Budget |
| 14582 | 6318.00 | 2023-12-16 | 23 | 7 | 3 | Actual |
| 34340 | 619.92 | 2025-06-17 | 66 | 1 | 11 | Actual |
| 11643 | 100.00 | 2023-09-15 | 85 | 6 | 5 | Budget |
| 12730 | 29300.00 | 2023-10-16 | 60 | 6 | 5 | Budget |
| 7825 | -111.04 | 2023-05-18 | 91 | 6 | 8 | Actual |
| 17410 | 36920.60 | 2024-02-15 | 14 | 7 | 11 | Actual |
| 36324 | 422.00 | 2025-08-16 | 80 | 4 | 6 | Actual |
| 36542 | -594.36 | 2025-08-16 | 91 | 1 | 8 | Actual |
| 26814 | 44814.37 | 2024-11-14 | 39 | 7 | 13 | Actual |
| 32144 | 17750.03 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 33503 | 11680.76 | 2025-05-17 | 40 | 7 | 12 | Actual |
| 35658 | 269.00 | 2025-07-16 | 97 | 6 | 11 | Actual |
| 20618 | 175.00 | 2024-06-17 | 71 | 1 | 3 | Actual |
| 2815 | 1700.00 | 2023-01-16 | 62 | 3 | 6 | Budget |
| 28784 | 83.74 | 2025-01-15 | 84 | 4 | 11 | Actual |
| 37051 | 85958.99 | 2025-08-16 | 15 | 7 | 13 | Actual |
| 24035 | 21901.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
| 29476 | 86.00 | 2025-02-14 | 89 | 2 | 6 | Actual |
| 7165 | 630.00 | 2023-05-18 | 87 | 6 | 5 | Actual |
| 1101 | 239529.79 | 2022-11-15 | 4 | 7 | 8 | Actual |
| 28902 | 126.29 | 2025-01-15 | 83 | 1 | 12 | Actual |
| 14251 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 7705 | 50.00 | 2023-05-18 | 82 | 1 | 8 | Budget |
| 6701 | 380.00 | 2023-04-17 | 87 | 6 | 8 | Budget |
| 24802 | 8.00 | 2024-10-15 | 96 | 6 | 4 | Actual |
| 854 | 28863.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
| 25241 | 634.43 | 2024-10-15 | 92 | 1 | 8 | Actual |
| 37285 | 33856.00 | 2025-09-15 | 100 | 7 | 4 | Actual |
| 39274 | 559.16 | 2025-10-16 | 80 | 1 | 13 | Actual |
| 17316 | 807.16 | 2024-02-15 | 62 | 4 | 11 | Actual |
| 12293 | 280.00 | 2023-09-15 | 81 | 6 | 8 | Budget |
| 37009 | 4.00 | 2025-08-16 | 96 | 2 | 13 | Actual |
| 7765 | 207.15 | 2023-05-18 | 92 | 2 | 8 | Actual |
| 33945 | 133.00 | 2025-06-17 | 83 | 1 | 6 | Actual |
| 28621 | 56202.13 | 2025-01-15 | 54 | 6 | 8 | Actual |
| 15616 | 684.00 | 2024-01-16 | 77 | 1 | 4 | Actual |
| 23931 | 21.00 | 2024-09-14 | 68 | 2 | 6 | Actual |
| 9358 | 165000.00 | 2023-07-16 | 56 | 6 | 5 | Budget |
| 14114 | 301.09 | 2023-11-15 | 84 | 1 | 8 | Actual |
| 7104 | 100.00 | 2023-05-18 | 85 | 1 | 5 | Budget |
| 25961 | 43000.00 | 2024-11-14 | 99 | 6 | 5 | Actual |
| 15599 | -58.00 | 2024-01-16 | 91 | 7 | 3 | Actual |
| 3633 | 60.00 | 2023-02-15 | 71 | 6 | 4 | Budget |
| 36747 | 4.00 | 2025-08-16 | 96 | 4 | 11 | Actual |
| 26418 | 133.74 | 2024-11-14 | 74 | 1 | 11 | Actual |
| 33905 | 45501.00 | 2025-06-17 | 14 | 7 | 5 | Actual |
| 36012 | 90141.00 | 2025-08-16 | 39 | 7 | 3 | Actual |
| 15143 | 402.60 | 2023-12-16 | 81 | 2 | 8 | Actual |
| 33369 | 91005.65 | 2025-05-17 | 21 | 7 | 11 | Actual |
| 957 | 87.45 | 2022-11-15 | 69 | 1 | 8 | Actual |
| 5013 | 113.00 | 2023-03-18 | 65 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-10-15 | 80 | 4 | 11 | Actual |
| 32123 | 57.14 | 2025-04-16 | 68 | 2 | 11 | Actual |
| 1352 | 200.00 | 2022-12-16 | 85 | 1 | 4 | Budget |
| 25372 | 5.01 | 2024-10-15 | 69 | 2 | 11 | Actual |
| 7148 | 2100.00 | 2023-05-18 | 76 | 6 | 5 | Budget |
| 24752 | 246.00 | 2024-10-15 | 74 | 1 | 4 | Actual |
| 35913 | 42930.12 | 2025-07-16 | 31 | 7 | 13 | Actual |
| 30266 | 373.00 | 2025-03-17 | 84 | 1 | 3 | Actual |
| 5740 | 4811.00 | 2023-04-17 | 23 | 7 | 3 | Actual |
| 19062 | 414.00 | 2024-04-16 | 73 | 1 | 7 | Actual |
| 13333 | 26763.70 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 33431 | 7.14 | 2025-05-17 | 82 | 2 | 12 | Actual |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 23825 | 608.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
| 4608 | 55008.00 | 2023-03-18 | 15 | 7 | 3 | Actual |
| 36736 | 229.49 | 2025-08-16 | 81 | 4 | 11 | Actual |
| 2238 | 18857.49 | 2022-12-16 | 24 | 7 | 8 | Actual |
| 37333 | 1031.00 | 2025-09-15 | 77 | 6 | 5 | Actual |
| 19296 | 163.53 | 2024-04-16 | 62 | 2 | 11 | Actual |
| 16655 | 197.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 32918 | 16.00 | 2025-05-17 | 69 | 5 | 6 | Actual |
| 34942 | 1337.00 | 2025-07-16 | 80 | 6 | 4 | Actual |
| 4626 | 30181.00 | 2023-03-18 | 40 | 7 | 3 | Actual |
| 29279 | 781.00 | 2025-02-14 | 65 | 6 | 4 | Actual |
| 27584 | 138.00 | 2024-12-15 | 92 | 2 | 11 | Actual |
| 10926 | 200.00 | 2023-08-16 | 84 | 1 | 7 | Budget |
| 33304 | 113.53 | 2025-05-17 | 73 | 4 | 11 | Actual |
| 37128 | 1013.00 | 2025-09-15 | 87 | 6 | 3 | Actual |
| 21924 | 39.00 | 2024-07-15 | 71 | 1 | 6 | Actual |
| 36456 | 3046.00 | 2025-08-16 | 54 | 6 | 7 | Actual |
| 7363 | 41.00 | 2023-05-18 | 69 | 4 | 6 | Actual |
| 29976 | 197.57 | 2025-02-14 | 90 | 6 | 11 | Actual |
| 24552 | 2.89 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 27361 | 101.00 | 2024-12-15 | 71 | 6 | 7 | Actual |
| 9113 | 18146.00 | 2023-07-16 | 34 | 7 | 3 | Actual |
| 34494 | 461.41 | 2025-06-17 | 81 | 6 | 11 | Actual |
| 31604 | 279.00 | 2025-04-16 | 83 | 1 | 5 | Actual |
| 2862 | 1400.00 | 2023-01-16 | 62 | 4 | 6 | Budget |
| 11362 | 80.00 | 2023-09-15 | 65 | 7 | 3 | Budget |
| 19582 | 10713.00 | 2024-05-17 | 61 | 1 | 3 | Actual |
| 6522 | 64000.00 | 2023-04-17 | 99 | 6 | 7 | Actual |
| 27255 | 10233.00 | 2024-12-15 | 52 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2023-07-16 | 53 | 6 | 6 | Budget |
| 35534 | 79.48 | 2025-07-16 | 83 | 2 | 11 | Actual |
| 22831 | 3201.00 | 2024-08-15 | 54 | 6 | 5 | Actual |
| 1243 | 3399.00 | 2022-12-16 | 8 | 7 | 3 | Actual |
| 26410 | 1543.34 | 2024-11-14 | 62 | 1 | 11 | Actual |
| 17523 | 207.15 | 2024-02-15 | 8 | 7 | 12 | Actual |
| 38926 | 265128.75 | 2025-10-16 | 29 | 7 | 8 | Actual |
| 8876 | 38.96 | 2023-06-18 | 82 | 2 | 8 | Actual |
| 11811 | 380.00 | 2023-09-15 | 81 | 3 | 6 | Budget |
| 9119 | -96442.00 | 2023-07-16 | 43 | 7 | 3 | Actual |
| 2728 | 32.00 | 2023-01-16 | 71 | 1 | 6 | Actual |
| 2475 | 200.00 | 2023-01-16 | 84 | 1 | 4 | Budget |
| 25261 | 51.08 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 26425 | 101.82 | 2024-11-14 | 83 | 1 | 11 | Actual |
| 14152 | 53033.89 | 2023-11-15 | 53 | 6 | 8 | Actual |
| 21569 | 16.72 | 2024-06-17 | 78 | 6 | 12 | Actual |
| 22274 | 48.05 | 2024-07-15 | 71 | 6 | 8 | Actual |
| 5334 | 8.00 | 2023-03-18 | 96 | 1 | 7 | Actual |
| 20214 | 473.82 | 2024-05-17 | 76 | 2 | 8 | Actual |
| 31859 | 184569.00 | 2025-04-16 | 21 | 7 | 6 | Actual |
| 21570 | 61.40 | 2024-06-17 | 80 | 6 | 12 | Actual |
| 35765 | 609.28 | 2025-07-16 | 81 | 6 | 12 | Actual |
| 4605 | 5238.00 | 2023-03-18 | 8 | 7 | 3 | Actual |
| 17877 | 479.00 | 2024-03-17 | 92 | 1 | 6 | Actual |
| 34977 | 51023.00 | 2025-07-16 | 34 | 7 | 4 | Actual |
| 3240 | 200.00 | 2023-01-16 | 66 | 2 | 8 | Budget |
| 24477 | 241211.64 | 2024-09-14 | 101 | 6 | 11 | Actual |
| 5412 | 16900.00 | 2023-03-18 | 24 | 7 | 7 | Actual |
| 15828 | 39.00 | 2024-01-16 | 76 | 2 | 6 | Actual |
| 27441 | 6866.36 | 2024-12-15 | 61 | 2 | 8 | Actual |
| 23609 | 331.00 | 2024-09-14 | 83 | 1 | 3 | Actual |
| 26395 | 43754.93 | 2024-11-14 | 32 | 7 | 8 | Actual |
| 14539 | 6884.00 | 2023-12-16 | 61 | 6 | 3 | Actual |
| 789 | 24240.00 | 2022-11-15 | 32 | 7 | 6 | Actual |
| 1474 | 200.00 | 2022-12-16 | 74 | 1 | 5 | Budget |
| 1628 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 8043 | 108.00 | 2023-06-18 | 92 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 35570 | 5.00 | 2025-07-16 | 96 | 3 | 11 | Actual |
| 37610 | 3058.00 | 2025-09-15 | 62 | 6 | 7 | Actual |
| 37131 | -421.00 | 2025-09-15 | 91 | 6 | 3 | Actual |
| 34632 | 5267.88 | 2025-06-17 | 8 | 7 | 12 | Actual |
| 26678 | 13378.67 | 2024-11-14 | 14 | 7 | 12 | Actual |
| 16643 | 39.00 | 2024-02-15 | 69 | 1 | 4 | Actual |
| 34150 | 17.00 | 2025-06-17 | 96 | 1 | 7 | Actual |
| 18097 | 202.00 | 2024-03-17 | 78 | 6 | 7 | Actual |
| 11353 | -99745.00 | 2023-09-15 | 43 | 7 | 3 | Actual |
| 15344 | 172.04 | 2023-12-16 | 72 | 6 | 11 | Actual |
| 8896 | 2.60 | 2023-06-18 | 54 | 6 | 8 | Actual |
| 22535 | 25.23 | 2024-07-15 | 67 | 6 | 12 | Actual |
| 29851 | 206.08 | 2025-02-14 | 78 | 1 | 11 | Actual |
| 35719 | 903.97 | 2025-07-16 | 62 | 2 | 12 | Actual |
| 4462 | 428254.52 | 2023-02-15 | 101 | 6 | 8 | Actual |
| 26620 | 32.67 | 2024-11-14 | 74 | 1 | 12 | Actual |
| 26529 | 36.93 | 2024-11-14 | 77 | 5 | 11 | Actual |
| 11794 | 176.00 | 2023-09-15 | 68 | 3 | 6 | Actual |
| 5084 | 550.00 | 2023-03-18 | 80 | 3 | 6 | Budget |
| 7983 | 11887.00 | 2023-06-18 | 22 | 7 | 3 | Actual |
| 3449 | 120.00 | 2023-02-15 | 73 | 6 | 3 | Budget |
| 6298 | 222.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
| 31433 | 481.00 | 2025-04-16 | 92 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-10-15 | 63 | 6 | 4 | Actual |
| 10064 | 276.84 | 2023-07-16 | 92 | 6 | 8 | Actual |
| 24952 | 9.00 | 2024-10-15 | 96 | 1 | 6 | Actual |
| 10195 | 80.00 | 2023-08-16 | 84 | 6 | 3 | Actual |
| 13573 | 45431.00 | 2023-11-15 | 32 | 7 | 3 | Actual |
| 3532 | 144.00 | 2023-02-15 | 77 | 7 | 3 | Actual |
| 21375 | 29.48 | 2024-06-17 | 94 | 2 | 11 | Actual |
| 3537 | 200.00 | 2023-02-15 | 80 | 7 | 3 | Budget |
| 12827 | 34.00 | 2023-10-16 | 69 | 1 | 6 | Actual |
| 20660 | 614.00 | 2024-06-17 | 81 | 6 | 3 | Actual |
| 21463 | 13232.92 | 2024-06-17 | 60 | 6 | 11 | Actual |
| 18881 | 288.00 | 2024-04-16 | 92 | 1 | 6 | Actual |
| 10063 | -164.07 | 2023-07-16 | 91 | 6 | 8 | Actual |
| 22389 | 102.89 | 2024-07-15 | 73 | 3 | 11 | Actual |
| 37141 | 9601.00 | 2025-09-15 | 8 | 7 | 3 | Actual |
| 33982 | 1167738.00 | 2025-06-17 | 11 | 3 | 6 | Actual |
| 16178 | 334989.14 | 2024-01-16 | 15 | 7 | 8 | Actual |
| 38632 | 259.00 | 2025-10-16 | 90 | 4 | 6 | Actual |
| 28091 | 5838.00 | 2025-01-15 | 62 | 1 | 4 | Actual |
| 7770 | 18800.00 | 2023-05-18 | 53 | 6 | 8 | Budget |
| 12649 | 33605.00 | 2023-10-16 | 14 | 7 | 4 | Actual |
| 24069 | 7046.00 | 2024-09-14 | 8 | 7 | 6 | Actual |
| 18731 | 7110.00 | 2024-04-16 | 94 | 6 | 4 | Actual |
| 12705 | 215.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 36329 | 72.00 | 2025-08-16 | 85 | 4 | 6 | Actual |
| 557 | 36.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 11558 | 48.00 | 2023-09-15 | 69 | 1 | 5 | Actual |
| 29491 | 56.00 | 2025-02-14 | 71 | 3 | 6 | Actual |
| 24838 | 307.00 | 2024-10-15 | 66 | 1 | 5 | Actual |
| 34373 | 60.33 | 2025-06-17 | 73 | 2 | 11 | Actual |
| 16404 | 24.16 | 2024-01-16 | 65 | 1 | 12 | Actual |
| 195 | 850.00 | 2022-11-15 | 65 | 1 | 4 | Budget |
| 18055 | 209.00 | 2024-03-17 | 68 | 1 | 7 | Actual |
| 6310 | 50.00 | 2023-04-17 | 84 | 5 | 6 | Budget |
| 29707 | 42432.00 | 2025-02-14 | 32 | 7 | 7 | Actual |
| 2990 | 480.00 | 2023-01-16 | 80 | 6 | 6 | Budget |
| 23716 | 497.00 | 2024-09-14 | 66 | 1 | 4 | Actual |
| 35163 | 201.00 | 2025-07-16 | 65 | 4 | 6 | Actual |
| 38597 | 163.00 | 2025-10-16 | 78 | 3 | 6 | Actual |
| 11499 | 200.00 | 2023-09-15 | 83 | 6 | 4 | Budget |
| 10030 | 122.30 | 2023-07-16 | 68 | 6 | 8 | Actual |
| 12110 | 200.00 | 2023-09-15 | 83 | 6 | 7 | Budget |
| 3713 | 63.00 | 2023-02-15 | 71 | 1 | 5 | Actual |
| 34052 | 62.00 | 2025-06-17 | 83 | 5 | 6 | Actual |
| 14732 | 542.00 | 2023-12-16 | 81 | 1 | 5 | Actual |
| 12029 | 52.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 8679 | 720.00 | 2023-06-18 | 77 | 1 | 7 | Actual |
| 18603 | 58.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2023-03-18 | 94 | 6 | 3 | Actual |
| 6910 | 10.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 19624 | 486.00 | 2024-05-17 | 73 | 6 | 3 | Actual |
| 32977 | 47286.00 | 2025-05-17 | 13 | 7 | 6 | Actual |
| 28769 | 212.47 | 2025-01-15 | 65 | 4 | 11 | Actual |
| 34611 | 719.92 | 2025-06-17 | 77 | 6 | 12 | Actual |
| 30708 | 418.00 | 2025-03-17 | 80 | 6 | 6 | Actual |
| 23913 | 312.00 | 2024-09-14 | 81 | 1 | 6 | Actual |
| 15796 | 80.00 | 2024-01-16 | 68 | 1 | 6 | Actual |
| 25760 | 38794.00 | 2024-11-14 | 28 | 7 | 3 | Actual |
| 33080 | 228168.00 | 2025-05-17 | 29 | 7 | 7 | Actual |
| 13277 | 72908.00 | 2023-10-16 | 35 | 7 | 7 | Actual |
| 1499 | 285.00 | 2022-12-16 | 94 | 1 | 5 | Actual |
| 22373 | 144.38 | 2024-07-15 | 87 | 2 | 11 | Actual |
| 13838 | 55.00 | 2023-11-15 | 73 | 2 | 6 | Actual |
| 10222 | 4860.00 | 2023-08-16 | 23 | 7 | 3 | Actual |
| 36086 | 468.00 | 2025-08-16 | 72 | 6 | 4 | Actual |
| 27619 | 153.95 | 2024-12-15 | 67 | 4 | 11 | Actual |
| 31108 | 27000.00 | 2025-03-17 | 99 | 6 | 11 | Actual |
| 22997 | -148.00 | 2024-08-15 | 91 | 4 | 6 | Actual |
| 3039 | 1573502.00 | 2023-01-16 | 43 | 7 | 6 | Actual |
| 1147 | 70.00 | 2022-12-16 | 71 | 1 | 3 | Budget |
| 15055 | 264.00 | 2023-12-16 | 78 | 6 | 7 | Actual |
| 36639 | 35880.15 | 2025-08-16 | 60 | 1 | 11 | Actual |
| 38399 | 195.00 | 2025-10-16 | 89 | 6 | 4 | Actual |
| 9757 | 17248.00 | 2023-07-16 | 24 | 7 | 6 | Actual |
| 36638 | 32060.77 | 2025-08-16 | 100 | 7 | 8 | Actual |
| 9417 | 443369.00 | 2023-07-16 | 4 | 7 | 5 | Actual |
| 17169 | 3698.12 | 2024-02-15 | 54 | 6 | 8 | Actual |
| 20735 | 255.00 | 2024-06-17 | 67 | 1 | 4 | Actual |
| 36750 | 538.00 | 2025-08-16 | 62 | 5 | 11 | Actual |
| 6813 | 18.00 | 2023-05-18 | 69 | 6 | 3 | Actual |
| 15706 | 324.00 | 2024-01-16 | 73 | 1 | 5 | Actual |
| 20845 | 309.00 | 2024-06-17 | 90 | 1 | 5 | Actual |
| 20631 | 325.00 | 2024-06-17 | 89 | 1 | 3 | Actual |
| 24844 | 236.00 | 2024-10-15 | 74 | 1 | 5 | Actual |
| 8522 | 650.00 | 2023-06-18 | 62 | 5 | 6 | Budget |
| 3430 | 1296.00 | 2023-02-15 | 61 | 6 | 3 | Actual |
| 2004 | 300.00 | 2022-12-16 | 73 | 6 | 7 | Budget |
| 33989 | 105.00 | 2025-06-17 | 68 | 3 | 6 | Actual |
| 33511 | 234.59 | 2025-05-17 | 66 | 1 | 13 | Actual |
| 12306 | 166.24 | 2023-09-15 | 90 | 6 | 8 | Actual |
| 10236 | 225620.00 | 2023-08-16 | 46 | 7 | 3 | Actual |
| 17861 | 54.00 | 2024-03-17 | 71 | 1 | 6 | Actual |
| 28511 | 231.00 | 2025-01-15 | 68 | 6 | 7 | Actual |
| 26047 | 1191867.00 | 2024-11-14 | 11 | 3 | 6 | Actual |
| 6407 | 100579.00 | 2023-04-17 | 39 | 7 | 6 | Actual |
| 25634 | 4137.01 | 2024-10-15 | 20 | 7 | 12 | Actual |
| 31553 | 413.00 | 2025-04-16 | 92 | 6 | 4 | Actual |
| 15654 | 395.00 | 2024-01-16 | 81 | 6 | 4 | Actual |
| 34058 | -159.00 | 2025-06-17 | 91 | 5 | 6 | Actual |
| 31236 | 73413.83 | 2025-03-17 | 15 | 7 | 12 | Actual |
| 36547 | 44327.66 | 2025-08-16 | 60 | 2 | 8 | Actual |
| 34780 | 101.00 | 2025-07-16 | 69 | 1 | 3 | Actual |
| 20711 | 96.00 | 2024-06-17 | 73 | 7 | 3 | Actual |
| 39058 | 330.55 | 2025-10-16 | 74 | 5 | 11 | Actual |
| 18368 | 31.61 | 2024-03-17 | 94 | 4 | 11 | Actual |
| 3215 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 9636 | 7644.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 11226 | 444.00 | 2023-09-15 | 66 | 1 | 3 | Actual |
| 4569 | 120.00 | 2023-03-18 | 73 | 6 | 3 | Budget |
| 34679 | 203.01 | 2025-06-17 | 90 | 1 | 13 | Actual |
| 11176 | 119.27 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-08-16 | 77 | 2 | 8 | Actual |
| 23538 | 29.48 | 2024-08-15 | 66 | 6 | 12 | Actual |
| 15332 | 49951.69 | 2023-12-16 | 56 | 6 | 11 | Actual |
| 10555 | 20232.00 | 2023-08-16 | 38 | 7 | 5 | Actual |
| 39137 | -53051.12 | 2025-10-16 | 43 | 7 | 11 | Actual |
| 19910 | 9.00 | 2024-05-17 | 96 | 1 | 6 | Actual |
| 16759 | 3139.00 | 2024-02-15 | 54 | 6 | 5 | Actual |
| 7018 | 50.00 | 2023-05-18 | 82 | 6 | 4 | Budget |
| 26181 | 21970.00 | 2024-11-14 | 34 | 7 | 6 | Actual |
| 28919 | 24.16 | 2025-01-15 | 68 | 2 | 12 | Actual |
| 30170 | 359.15 | 2025-02-14 | 76 | 2 | 13 | Actual |
| 24971 | 20.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
| 15475 | 1093.33 | 2023-12-16 | 34 | 7 | 12 | Actual |
| 30218 | 12500.00 | 2025-02-14 | 99 | 6 | 13 | Actual |
| 38584 | 25502.00 | 2025-10-16 | 60 | 3 | 6 | Actual |
| 33705 | 56614.00 | 2025-06-17 | 32 | 7 | 3 | Actual |
| 29457 | 713.00 | 2025-02-14 | 62 | 2 | 6 | Actual |
| 37198 | 378.00 | 2025-09-15 | 67 | 1 | 4 | Actual |
| 28899 | 610.34 | 2025-01-15 | 80 | 1 | 12 | Actual |
| 2573 | 164474.00 | 2023-01-16 | 43 | 7 | 4 | Actual |
| 4654 | 50.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 10452 | 850.00 | 2023-08-16 | 80 | 1 | 5 | Budget |
| 2109 | 437.45 | 2022-12-16 | 92 | 1 | 8 | Actual |
| 33067 | 29299.00 | 2025-05-17 | 7 | 7 | 7 | Actual |
| 15236 | 23.10 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 25239 | 475.33 | 2024-10-15 | 90 | 1 | 8 | Actual |
| 9431 | 13715.00 | 2023-07-16 | 28 | 7 | 5 | Actual |
| 29431 | 260.00 | 2025-02-14 | 65 | 1 | 6 | Actual |
| 29596 | 183407.00 | 2025-02-14 | 101 | 6 | 6 | Actual |
| 2383 | 12181.00 | 2023-01-16 | 34 | 7 | 3 | Actual |
| 6412 | 34000.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
| 18367 | 131.61 | 2024-03-17 | 92 | 4 | 11 | Actual |
| 27517 | 30545.59 | 2024-12-15 | 24 | 7 | 8 | Actual |
| 1442 | 46269.00 | 2022-12-16 | 31 | 7 | 4 | Actual |
| 31429 | 945.00 | 2025-04-16 | 87 | 6 | 3 | Actual |
| 8585 | 168.00 | 2023-06-18 | 67 | 6 | 6 | Actual |
| 22863 | 43000.00 | 2024-08-15 | 99 | 6 | 5 | Actual |
| 19587 | 435.00 | 2024-05-17 | 68 | 1 | 3 | Actual |
| 23140 | 702.00 | 2024-08-15 | 81 | 6 | 7 | Actual |
| 7780 | 1655.66 | 2023-05-18 | 61 | 6 | 8 | Actual |
| 5749 | 131466.00 | 2023-04-17 | 37 | 7 | 3 | Actual |
| 25037 | 116.00 | 2024-10-15 | 65 | 5 | 6 | Actual |
| 34077 | 128.00 | 2025-06-17 | 74 | 6 | 6 | Actual |
| 33090 | 69183.00 | 2025-05-17 | 43 | 7 | 7 | Actual |
| 33634 | 842.00 | 2025-06-17 | 76 | 1 | 3 | Actual |
| 15814 | 420.00 | 2024-01-16 | 92 | 1 | 6 | Actual |
| 13672 | 31119.00 | 2023-11-15 | 94 | 6 | 4 | Actual |
| 39085 | 333.74 | 2025-10-16 | 66 | 6 | 11 | Actual |
| 25215 | 2127483.00 | 2024-10-15 | 46 | 7 | 7 | Actual |
| 22793 | 115195.00 | 2024-08-15 | 35 | 7 | 4 | Actual |
| 39406 | -225000.00 | 2025-11-14 | 43 | 7 | 13 | Actual |
| 29912 | 90.12 | 2025-02-14 | 85 | 3 | 11 | Actual |
| 1894 | 349.00 | 2022-12-16 | 97 | 6 | 6 | Actual |
| 34246 | 4531.47 | 2025-06-17 | 61 | 2 | 8 | Actual |
| 29466 | 80.00 | 2025-02-14 | 76 | 2 | 6 | Actual |
| 34499 | 598.64 | 2025-06-17 | 87 | 6 | 11 | Actual |
| 6243 | 40.00 | 2023-04-17 | 71 | 4 | 6 | Budget |
| 9550 | 302.00 | 2023-07-16 | 66 | 3 | 6 | Actual |
| 16140 | 54906.65 | 2024-01-16 | 60 | 6 | 8 | Actual |
| 26662 | 13.53 | 2024-11-14 | 84 | 6 | 12 | Actual |
| 23253 | 802.61 | 2024-08-15 | 72 | 6 | 8 | Actual |
| 14850 | 46.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 12316 | 900036.03 | 2023-09-15 | 6 | 7 | 8 | Actual |
| 34627 | 35000.00 | 2025-06-17 | 99 | 6 | 12 | Actual |
| 9861 | 393.00 | 2023-07-16 | 81 | 6 | 7 | Actual |
| 18956 | 47.00 | 2024-04-16 | 84 | 4 | 6 | Actual |
| 14329 | 28573.63 | 2023-11-15 | 56 | 6 | 11 | Actual |
| 2915 | 75.00 | 2023-01-16 | 67 | 5 | 6 | Actual |
| 22449 | 120.97 | 2024-07-15 | 73 | 6 | 11 | Actual |
| 6380 | 230.00 | 2023-04-17 | 97 | 6 | 6 | Actual |
| 36029 | 87.00 | 2025-08-16 | 78 | 7 | 3 | Actual |
| 9503 | 68.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
| 30906 | 5561.79 | 2025-03-17 | 62 | 6 | 8 | Actual |
| 9623 | 77.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 24995 | 127.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
| 2243 | 20384.79 | 2022-12-16 | 33 | 7 | 8 | Actual |
| 31581 | 49527.00 | 2025-04-16 | 38 | 7 | 4 | Actual |
| 19287 | 133.74 | 2024-04-16 | 89 | 1 | 11 | Actual |
| 21994 | -317.00 | 2024-07-15 | 91 | 3 | 6 | Actual |
| 5257 | 47500.00 | 2023-03-18 | 99 | 6 | 6 | Actual |
| 6046 | 214.00 | 2023-04-17 | 90 | 6 | 5 | Actual |
| 1779 | 380.00 | 2022-12-16 | 87 | 4 | 6 | Budget |
| 39212 | 425.24 | 2025-10-16 | 74 | 6 | 12 | Actual |
| 38757 | 203008.00 | 2025-10-16 | 56 | 6 | 7 | Actual |
| 22165 | 225.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 6278 | 574.00 | 2023-04-17 | 62 | 5 | 6 | Actual |
| 19592 | 817.00 | 2024-05-17 | 76 | 1 | 3 | Actual |
| 30135 | 317.05 | 2025-02-14 | 65 | 1 | 13 | Actual |
| 1562 | 6.00 | 2022-12-16 | 96 | 6 | 5 | Actual |
| 21922 | 87.00 | 2024-07-15 | 68 | 1 | 6 | Actual |
| 5916 | 13105.00 | 2023-04-17 | 7 | 7 | 4 | Actual |
| 39110 | 27000.00 | 2025-10-16 | 99 | 6 | 11 | Actual |
| 9645 | 100.00 | 2023-07-16 | 66 | 5 | 6 | Budget |
| 39280 | 474.94 | 2025-10-16 | 87 | 1 | 13 | Actual |
| 34101 | 34541.00 | 2025-06-17 | 14 | 7 | 6 | Actual |
| 3707 | 480.00 | 2023-02-15 | 66 | 1 | 5 | Budget |
| 11709 | 515.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 30882 | 479.88 | 2025-03-17 | 74 | 2 | 8 | Actual |
| 39269 | 232.84 | 2025-10-16 | 73 | 1 | 13 | Actual |
| 15703 | 182.00 | 2024-01-16 | 68 | 1 | 5 | Actual |
| 16118 | 685.94 | 2024-01-16 | 74 | 2 | 8 | Actual |
| 10224 | 21552.00 | 2023-08-16 | 28 | 7 | 3 | Actual |
| 26566 | 152.89 | 2024-11-14 | 81 | 6 | 11 | Actual |
| 17456 | -50.30 | 2024-02-15 | 91 | 1 | 12 | Actual |
| 12134 | 9604.00 | 2023-09-15 | 18 | 7 | 7 | Actual |
| 33115 | 528.36 | 2025-05-17 | 90 | 1 | 8 | Actual |
| 10289 | 3200.00 | 2023-08-16 | 62 | 1 | 4 | Budget |
| 22324 | 20796.92 | 2024-07-15 | 100 | 7 | 8 | Actual |
| 2927 | 231.00 | 2023-01-16 | 77 | 5 | 6 | Actual |
| 21885 | 676.00 | 2024-07-15 | 97 | 6 | 5 | Actual |
| 5327 | 720.00 | 2023-03-18 | 87 | 1 | 7 | Actual |
| 11300 | 360.00 | 2023-09-15 | 77 | 6 | 3 | Actual |
| 28071 | 231.00 | 2025-01-15 | 74 | 7 | 3 | Actual |
| 4169 | 3609.00 | 2023-02-15 | 61 | 1 | 7 | Actual |
| 29568 | 1777.00 | 2025-02-14 | 62 | 6 | 6 | Actual |
| 18512 | 16.72 | 2024-03-17 | 83 | 6 | 12 | Actual |
| 10660 | 3645.00 | 2023-08-16 | 61 | 3 | 6 | Actual |
| 13069 | 280.00 | 2023-10-16 | 65 | 6 | 6 | Budget |
| 35308 | 15407.00 | 2025-07-16 | 57 | 6 | 7 | Actual |
| 30745 | 42487.00 | 2025-03-17 | 38 | 7 | 6 | Actual |
| 36770 | 75.23 | 2025-08-16 | 90 | 5 | 11 | Actual |
| 1308 | 34.00 | 2022-12-16 | 89 | 7 | 3 | Actual |
| 24617 | 26828.92 | 2024-09-14 | 39 | 7 | 12 | Actual |
| 26276 | 97194.00 | 2024-11-14 | 34 | 7 | 7 | Actual |
| 30084 | 344.38 | 2025-02-14 | 74 | 6 | 12 | Actual |
| 3838 | 2022.00 | 2023-02-15 | 61 | 1 | 6 | Actual |
| 34629 | 231908.27 | 2025-06-17 | 4 | 7 | 12 | Actual |
| 27873 | 66.17 | 2024-12-15 | 89 | 1 | 13 | Actual |
| 3002 | 380.00 | 2023-01-16 | 87 | 6 | 6 | Budget |
| 3551 | 107.00 | 2023-02-15 | 90 | 7 | 3 | Actual |
| 22222 | 84.42 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 10831 | 100.00 | 2023-08-16 | 74 | 6 | 6 | Budget |
| 33066 | 956335.00 | 2025-05-17 | 6 | 7 | 7 | Actual |
| 1318 | 4444.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
| 27567 | 18.84 | 2024-12-15 | 69 | 2 | 11 | Actual |
| 27623 | 206.08 | 2024-12-15 | 73 | 4 | 11 | Actual |
| 35212 | 4361.00 | 2025-07-16 | 52 | 6 | 6 | Actual |
| 11215 | 1070253.67 | 2023-08-16 | 46 | 7 | 8 | Actual |
| 19411 | 178.42 | 2024-04-16 | 66 | 6 | 11 | Actual |
| 38343 | 81282.00 | 2025-10-16 | 60 | 1 | 4 | Actual |
| 8884 | 546.55 | 2023-06-18 | 87 | 2 | 8 | Actual |
| 28442 | 276502.00 | 2025-01-15 | 101 | 6 | 6 | Actual |
| 10713 | 177.00 | 2023-08-16 | 66 | 4 | 6 | Actual |
| 23847 | 53.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 12340 | 532506.23 | 2023-09-15 | 43 | 7 | 8 | Actual |
| 4129 | 285.00 | 2023-02-15 | 90 | 6 | 6 | Actual |
| 39168 | 9788.18 | 2025-10-16 | 60 | 2 | 12 | Actual |
| 35338 | 966.00 | 2025-07-16 | 97 | 6 | 7 | Actual |
| 39268 | 55.64 | 2025-10-16 | 71 | 1 | 13 | Actual |
| 11740 | 211.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 31255 | 400222.39 | 2025-03-17 | 43 | 7 | 12 | Actual |
| 16488 | 5654.06 | 2024-01-16 | 4 | 7 | 12 | Actual |
| 34322 | 30872.87 | 2025-06-17 | 28 | 7 | 8 | Actual |
| 17753 | 192344.00 | 2024-03-17 | 37 | 7 | 4 | Actual |
| 5829 | 280.00 | 2023-04-17 | 78 | 1 | 4 | Budget |
| 21661 | 1060.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 5593 | 167164.80 | 2023-03-18 | 15 | 7 | 8 | Actual |
| 15761 | 550422.00 | 2024-01-16 | 101 | 6 | 5 | Actual |
| 8544 | 90.00 | 2023-06-18 | 78 | 5 | 6 | Actual |
| 8425 | 28300.00 | 2023-06-18 | 60 | 3 | 6 | Budget |
| 16990 | 173111.00 | 2024-02-15 | 101 | 6 | 6 | Actual |
| 21038 | 16.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 30707 | 109.00 | 2025-03-17 | 78 | 6 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-17 | 60 | 1 | 3 | Budget |
| 22504 | 3.95 | 2024-07-15 | 68 | 1 | 12 | Actual |
| 9160 | 100.00 | 2023-07-16 | 87 | 7 | 3 | Budget |
| 10250 | 30.00 | 2023-08-16 | 68 | 7 | 3 | Budget |
| 17977 | 36.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 36970 | 206.52 | 2025-08-16 | 78 | 1 | 13 | Actual |
| 26553 | 158.21 | 2024-11-14 | 65 | 6 | 11 | Actual |
| 6265 | 91.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 19432 | 227.36 | 2024-04-16 | 92 | 6 | 11 | Actual |
| 33031 | 563.00 | 2025-05-17 | 54 | 6 | 7 | Actual |
| 25271 | 5.00 | 2024-10-15 | 96 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-14 | 28 | 7 | 8 | Actual |
| 25183 | 396.00 | 2024-10-15 | 92 | 6 | 7 | Actual |
| 26188 | 2692190.00 | 2024-11-14 | 43 | 7 | 6 | Actual |
| 27262 | 1845.00 | 2024-12-15 | 62 | 6 | 6 | Actual |
| 34328 | 180207.47 | 2025-06-17 | 35 | 7 | 8 | Actual |
| 30781 | 2394.00 | 2025-03-17 | 54 | 6 | 7 | Actual |
| 17273 | 37.99 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 15748 | 47.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 18974 | 106.00 | 2024-04-16 | 74 | 5 | 6 | Actual |
| 10003 | 358.66 | 2023-07-16 | 92 | 2 | 8 | Actual |
| 1295 | 100.00 | 2022-12-16 | 80 | 7 | 3 | Budget |
| 24867 | 40365.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
| 36843 | 124.17 | 2025-08-16 | 67 | 1 | 12 | Actual |
| 28074 | 110.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 10944 | 3000.00 | 2023-08-16 | 57 | 6 | 7 | Budget |
| 7359 | 182.00 | 2023-05-18 | 67 | 4 | 6 | Actual |
| 25139 | 842.00 | 2024-10-15 | 81 | 1 | 7 | Actual |
| 34172 | 279.00 | 2025-06-17 | 78 | 6 | 7 | Actual |
| 26254 | 2282.00 | 2024-11-14 | 97 | 6 | 7 | Actual |
| 36204 | 9579.00 | 2025-08-16 | 8 | 7 | 5 | Actual |
| 388 | 2600.00 | 2022-11-15 | 61 | 6 | 5 | Budget |
| 19967 | 2316.00 | 2024-05-17 | 61 | 4 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-18 | 61 | 6 | 8 | Budget |
| 11333 | 35226.00 | 2023-09-15 | 14 | 7 | 3 | Actual |
| 643 | 380.00 | 2022-11-15 | 80 | 4 | 6 | Budget |
| 7512 | 105521.00 | 2023-05-18 | 15 | 7 | 6 | Actual |
| 16006 | 205.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 31761 | 15461.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
| 11339 | 11652.00 | 2023-09-15 | 22 | 7 | 3 | Actual |
| 12866 | 657.00 | 2023-10-16 | 62 | 2 | 6 | Actual |
| 18666 | 61.00 | 2024-04-16 | 90 | 7 | 3 | Actual |
| 12325 | 55970.31 | 2023-09-15 | 21 | 7 | 8 | Actual |
| 27395 | 14978.00 | 2024-12-15 | 22 | 7 | 7 | Actual |
| 23751 | 169.00 | 2024-09-14 | 67 | 6 | 4 | Actual |
| 9800 | 1029.00 | 2023-07-16 | 80 | 1 | 7 | Actual |
| 8799 | 5134.51 | 2023-06-18 | 61 | 1 | 8 | Actual |
| 20817 | 35419.00 | 2024-06-17 | 38 | 7 | 4 | Actual |
| 19795 | 726.00 | 2024-05-17 | 65 | 1 | 5 | Actual |
| 13814 | 389.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 33242 | 1153.97 | 2025-05-17 | 61 | 2 | 11 | Actual |
| 38620 | 129.00 | 2025-10-16 | 74 | 4 | 6 | Actual |
| 6330 | 17400.00 | 2023-04-17 | 60 | 6 | 6 | Budget |
| 11862 | 86.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 23061 | 207726.00 | 2024-08-15 | 101 | 6 | 6 | Actual |
| 24472 | 301.83 | 2024-09-14 | 92 | 6 | 11 | Actual |
| 14910 | 51.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 20828 | 263.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 9427 | 37752.00 | 2023-07-16 | 21 | 7 | 5 | Actual |
| 38018 | 542.26 | 2025-09-15 | 62 | 2 | 12 | Actual |
| 27162 | 60.00 | 2024-12-15 | 78 | 2 | 6 | Actual |
| 21367 | 34.80 | 2024-06-17 | 83 | 2 | 11 | Actual |
| 19201 | 71325.14 | 2024-04-16 | 52 | 6 | 8 | Actual |
| 29443 | 319.00 | 2025-02-14 | 81 | 1 | 6 | Actual |
| 33649 | 21.00 | 2025-06-17 | 96 | 1 | 3 | Actual |
| 5450 | 1154.13 | 2023-03-18 | 77 | 1 | 8 | Actual |
| 35814 | 78.45 | 2025-07-16 | 68 | 1 | 13 | Actual |
| 23070 | 39785.00 | 2024-08-15 | 19 | 7 | 6 | Actual |
| 15856 | 208.00 | 2024-01-16 | 76 | 3 | 6 | Actual |
| 220 | 62.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 11762 | 100.00 | 2023-09-15 | 81 | 2 | 6 | Budget |
| 28025 | 289.00 | 2025-01-15 | 89 | 6 | 3 | Actual |
| 15015 | 156.00 | 2023-12-16 | 71 | 1 | 7 | Actual |
| 1544 | 617.00 | 2022-12-16 | 80 | 6 | 5 | Actual |
| 17233 | 1616.75 | 2024-02-15 | 61 | 1 | 11 | Actual |
| 31191 | 45.44 | 2025-03-17 | 94 | 2 | 12 | Actual |
| 22925 | 24.00 | 2024-08-15 | 67 | 2 | 6 | Actual |
| 33018 | 402.00 | 2025-05-17 | 83 | 1 | 7 | Actual |
| 18249 | 78352.54 | 2024-03-17 | 31 | 7 | 8 | Actual |
| 38171 | 180.20 | 2025-09-15 | 68 | 6 | 13 | Actual |
| 37765 | 119616.95 | 2025-09-15 | 14 | 7 | 8 | Actual |
| 7714 | 188.96 | 2023-05-18 | 89 | 1 | 8 | Actual |
| 16250 | 26.29 | 2024-01-16 | 90 | 2 | 11 | Actual |
| 26995 | 306.00 | 2024-12-15 | 90 | 6 | 4 | Actual |
| 23358 | 12852.06 | 2024-08-15 | 60 | 3 | 11 | Actual |
| 33098 | 658.67 | 2025-05-17 | 67 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-10-16 | 84 | 2 | 8 | Actual |
| 19493 | 1324.19 | 2024-04-16 | 60 | 2 | 12 | Actual |
| 1207 | 220.00 | 2022-12-16 | 73 | 6 | 3 | Budget |
| 31180 | 210.34 | 2025-03-17 | 80 | 2 | 12 | Actual |
| 10372 | 623.00 | 2023-08-16 | 80 | 6 | 4 | Actual |
| 4381 | 480.00 | 2023-02-15 | 80 | 2 | 8 | Budget |
| 39195 | 3480.61 | 2025-10-16 | 52 | 6 | 12 | Actual |
| 25104 | 39785.00 | 2024-10-15 | 19 | 7 | 6 | Actual |
| 14315 | 101.82 | 2023-11-15 | 81 | 4 | 11 | Actual |
| 28227 | 5143.00 | 2025-01-15 | 76 | 6 | 5 | Actual |
| 35618 | 76.29 | 2025-07-16 | 87 | 5 | 11 | Actual |
| 13735 | 34262.00 | 2023-11-15 | 52 | 6 | 5 | Actual |
| 469 | -51614.00 | 2022-11-15 | 46 | 7 | 5 | Actual |
| 8584 | 335.00 | 2023-06-18 | 66 | 6 | 6 | Actual |
| 37461 | 1352.00 | 2025-09-15 | 61 | 4 | 6 | Actual |
| 5536 | 950.00 | 2023-03-18 | 62 | 6 | 8 | Budget |
| 6780 | 480.00 | 2023-05-18 | 87 | 1 | 3 | Budget |
| 19045 | 124080.00 | 2024-04-16 | 35 | 7 | 6 | Actual |
| 29508 | 16.00 | 2025-02-14 | 96 | 3 | 6 | Actual |
| 34362 | 10.00 | 2025-06-17 | 96 | 1 | 11 | Actual |
| 2086 | 380.00 | 2022-12-16 | 76 | 1 | 8 | Budget |
| 8789 | 101191.00 | 2023-06-18 | 35 | 7 | 7 | Actual |
| 31514 | 1710.00 | 2025-04-16 | 87 | 1 | 4 | Actual |
| 6006 | 14529.00 | 2023-04-17 | 63 | 6 | 5 | Actual |
| 439 | 53300.00 | 2022-11-15 | 101 | 6 | 5 | Budget |
| 11506 | 140.00 | 2023-09-15 | 89 | 6 | 4 | Actual |
| 12734 | 2100.00 | 2023-10-16 | 62 | 6 | 5 | Budget |
| 31952 | 14681.00 | 2025-04-16 | 22 | 7 | 7 | Actual |
| 34774 | 7632.00 | 2025-07-16 | 61 | 1 | 3 | Actual |
| 367 | 200.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 17357 | 5.01 | 2024-02-15 | 82 | 5 | 11 | Actual |
| 3315 | 193.51 | 2023-01-16 | 78 | 6 | 8 | Actual |
| 33978 | -113.00 | 2025-06-17 | 91 | 2 | 6 | Actual |
| 19053 | 63806.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 12844 | 31.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 23214 | 479.88 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 35326 | 836.00 | 2025-07-16 | 81 | 6 | 7 | Actual |
| 32318 | 55.02 | 2025-04-16 | 54 | 6 | 12 | Actual |
| 5455 | 750.00 | 2023-03-18 | 80 | 1 | 8 | Budget |
| 16761 | 20073.00 | 2024-02-15 | 57 | 6 | 5 | Actual |
| 35576 | 129.48 | 2025-07-16 | 67 | 4 | 11 | Actual |
| 2124 | 219.27 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 22735 | 88547.00 | 2024-08-15 | 12 | 2 | 4 | Actual |
| 34572 | 19.91 | 2025-06-17 | 69 | 2 | 12 | Actual |
| 31403 | 15658.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
| 15255 | 3.95 | 2023-12-16 | 69 | 2 | 11 | Actual |
| 7892 | 40.00 | 2023-06-18 | 82 | 1 | 3 | Budget |
| 4032 | 100.00 | 2023-02-15 | 65 | 5 | 6 | Budget |
| 32817 | 153.00 | 2025-05-17 | 78 | 1 | 6 | Actual |
| 2563 | 160116.00 | 2023-01-16 | 29 | 7 | 4 | Actual |
| 20405 | 588.00 | 2024-05-17 | 62 | 5 | 11 | Actual |
| 31781 | 312.00 | 2025-04-16 | 87 | 4 | 6 | Actual |
| 15573 | 40474.00 | 2024-01-16 | 40 | 7 | 3 | Actual |
| 31536 | 85.00 | 2025-04-16 | 71 | 6 | 4 | Actual |
| 18878 | 140.00 | 2024-04-16 | 89 | 1 | 6 | Actual |
| 4929 | 433300.00 | 2023-03-18 | 101 | 6 | 5 | Budget |
| 33229 | 53.95 | 2025-05-17 | 82 | 1 | 11 | Actual |
| 25088 | 189.00 | 2024-10-15 | 89 | 6 | 6 | Actual |
| 12681 | 480.00 | 2023-10-16 | 66 | 1 | 5 | Budget |
| 17766 | 135.00 | 2024-03-17 | 68 | 1 | 5 | Actual |
| 1171 | 480.00 | 2022-12-16 | 87 | 1 | 3 | Budget |
| 22411 | 142.25 | 2024-07-15 | 66 | 4 | 11 | Actual |
| 25081 | 436.00 | 2024-10-15 | 80 | 6 | 6 | Actual |
| 15971 | 4378.00 | 2024-01-16 | 23 | 7 | 6 | Actual |
| 8260 | 46.00 | 2023-06-18 | 69 | 6 | 5 | Actual |
| 15529 | 376.00 | 2024-01-16 | 74 | 6 | 3 | Actual |
| 36137 | 7952.00 | 2025-08-16 | 61 | 1 | 5 | Actual |
| 29367 | 16037.00 | 2025-02-14 | 57 | 6 | 5 | Actual |
| 18621 | 101214.00 | 2024-04-16 | 13 | 7 | 3 | Actual |
| 30663 | 699.00 | 2025-03-17 | 62 | 5 | 6 | Actual |
| 22161 | 263.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 60 | 1632.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 37115 | 146.00 | 2025-09-15 | 71 | 6 | 3 | Actual |
| 4175 | 380.00 | 2023-02-15 | 66 | 1 | 7 | Budget |
| 29216 | 1083.00 | 2025-02-14 | 62 | 7 | 3 | Actual |
| 24316 | 139.06 | 2024-09-14 | 76 | 1 | 11 | Actual |
| 19537 | 14.59 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 28183 | 4109.00 | 2025-01-15 | 62 | 1 | 5 | Actual |
| 10127 | 550.00 | 2023-08-16 | 80 | 1 | 3 | Budget |
| 28191 | 363.00 | 2025-01-15 | 74 | 1 | 5 | Actual |
| 35133 | 1062911.00 | 2025-07-16 | 11 | 3 | 6 | Actual |
| 8680 | 850.00 | 2023-06-18 | 77 | 1 | 7 | Budget |
| 3014 | 189356.00 | 2023-01-16 | 4 | 7 | 6 | Actual |
| 36339 | 163.00 | 2025-08-16 | 65 | 5 | 6 | Actual |
| 4190 | 650.00 | 2023-02-15 | 77 | 1 | 7 | Budget |
| 32009 | 907.16 | 2025-04-16 | 77 | 2 | 8 | Actual |
| 33150 | 34.42 | 2025-05-17 | 54 | 6 | 8 | Actual |
| 10802 | 5544.00 | 2023-08-16 | 53 | 6 | 6 | Actual |
| 25025 | 66.00 | 2024-10-15 | 83 | 4 | 6 | Actual |
| 4855 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 4029 | 917.00 | 2023-02-15 | 61 | 5 | 6 | Actual |
| 16707 | 101306.00 | 2024-02-15 | 15 | 7 | 4 | Actual |
| 25730 | 983.00 | 2024-11-14 | 80 | 6 | 3 | Actual |
| 9940 | 975.34 | 2023-07-16 | 81 | 1 | 8 | Actual |
| 7746 | 154.11 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 7039 | 448804.00 | 2023-05-18 | 6 | 7 | 4 | Actual |
| 28935 | 32.67 | 2025-01-15 | 90 | 2 | 12 | Actual |
| 27549 | 179.49 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 22401 | 75.23 | 2024-07-15 | 89 | 3 | 11 | Actual |
| 12344 | 28100.00 | 2023-10-16 | 60 | 1 | 3 | Budget |
| 1565 | 305900.00 | 2022-12-16 | 101 | 6 | 5 | Budget |
| 9277 | 63000.00 | 2023-07-16 | 99 | 6 | 4 | Actual |
| 38291 | 9394.00 | 2025-10-16 | 8 | 7 | 3 | Actual |
| 24196 | 657.15 | 2024-09-14 | 74 | 1 | 8 | Actual |
| 2787 | 41.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
| 6831 | 281.00 | 2023-05-18 | 81 | 6 | 3 | Actual |
| 2758 | 69.00 | 2023-01-16 | 94 | 1 | 6 | Actual |
| 5581 | 78375.27 | 2023-03-18 | 94 | 6 | 8 | Actual |
| 19751 | 116.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 21720 | 12.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 13395 | 2102.64 | 2023-10-16 | 62 | 6 | 8 | Actual |
| 10979 | 509.00 | 2023-08-16 | 81 | 6 | 7 | Actual |
| 36590 | 510.18 | 2025-08-16 | 73 | 6 | 8 | Actual |
| 25090 | -233.00 | 2024-10-15 | 91 | 6 | 6 | Actual |
| 28393 | 260.00 | 2025-01-15 | 77 | 5 | 6 | Actual |
| 36767 | 34.80 | 2025-08-16 | 85 | 5 | 11 | Actual |
| 4597 | 7.00 | 2023-03-18 | 96 | 6 | 3 | Actual |
| 19141 | 53485.00 | 2024-04-16 | 39 | 7 | 7 | Actual |
| 31620 | 55973.00 | 2025-04-16 | 60 | 6 | 5 | Actual |
| 30398 | 36.00 | 2025-03-17 | 54 | 6 | 4 | Actual |
| 25554 | 8.21 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 7354 | 1765.00 | 2023-05-18 | 62 | 4 | 6 | Actual |
| 34262 | 281.39 | 2025-06-17 | 83 | 2 | 8 | Actual |
| 33529 | 181.96 | 2025-05-17 | 90 | 1 | 13 | Actual |
| 2341 | 349.00 | 2023-01-16 | 80 | 6 | 3 | Actual |
| 31385 | 875.00 | 2025-04-16 | 76 | 1 | 3 | Actual |
| 22624 | 14467.00 | 2024-08-15 | 63 | 6 | 3 | Actual |
| 16858 | 62.00 | 2024-02-15 | 73 | 2 | 6 | Actual |
| 6649 | 35800.00 | 2023-04-17 | 52 | 6 | 8 | Budget |
| 34548 | 293.32 | 2025-06-17 | 76 | 1 | 12 | Actual |
| 28399 | 60.00 | 2025-01-15 | 84 | 5 | 6 | Actual |
| 8345 | 300.00 | 2023-06-18 | 73 | 1 | 6 | Budget |
| 2683 | 161000.00 | 2023-01-16 | 101 | 6 | 5 | Budget |
| 18912 | 24865.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
| 14458 | 27.36 | 2023-11-15 | 73 | 6 | 12 | Actual |
| 36425 | 26058.00 | 2025-08-16 | 100 | 7 | 6 | Actual |
| 32226 | 1113.55 | 2025-04-16 | 54 | 6 | 11 | Actual |
| 37195 | 4332.00 | 2025-09-15 | 62 | 1 | 4 | Actual |
| 24991 | 162.00 | 2024-10-15 | 73 | 3 | 6 | Actual |
| 18547 | 27094.88 | 2024-03-17 | 39 | 7 | 12 | Actual |
| 15479 | 24145.89 | 2023-12-16 | 39 | 7 | 12 | Actual |
| 21437 | 12.46 | 2024-06-17 | 68 | 5 | 11 | Actual |
| 22878 | 20579.00 | 2024-08-15 | 24 | 7 | 5 | Actual |
| 36708 | 419.92 | 2025-08-16 | 80 | 3 | 11 | Actual |
| 6782 | 267.00 | 2023-05-18 | 89 | 1 | 3 | Actual |
| 35760 | 479.49 | 2025-07-16 | 74 | 6 | 12 | Actual |
| 38072 | 307.15 | 2025-09-15 | 90 | 6 | 12 | Actual |
| 22918 | 9.00 | 2024-08-15 | 96 | 1 | 6 | Actual |
| 28213 | 19430.00 | 2025-01-15 | 57 | 6 | 5 | Actual |
| 29835 | 1776826.92 | 2025-02-14 | 43 | 7 | 8 | Actual |
| 31473 | 21.00 | 2025-04-16 | 69 | 7 | 3 | Actual |
| 24854 | 608.00 | 2024-10-15 | 87 | 1 | 5 | Actual |
| 3176 | 56533.00 | 2023-01-16 | 37 | 7 | 7 | Actual |
| 3341 | 529663.98 | 2023-01-16 | 4 | 7 | 8 | Actual |
| 520 | 6600.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 4194 | 850.00 | 2023-02-15 | 80 | 1 | 7 | Budget |
| 443 | 2552.00 | 2022-11-15 | 7 | 7 | 5 | Actual |
| 23295 | 122723.06 | 2024-08-15 | 35 | 7 | 8 | Actual |
| 16883 | 151.00 | 2024-02-15 | 68 | 3 | 6 | Actual |
| 10751 | 7.00 | 2023-08-16 | 96 | 4 | 6 | Actual |
| 38653 | 75.00 | 2025-10-16 | 83 | 5 | 6 | Actual |
| 12818 | 1905.00 | 2023-10-16 | 62 | 1 | 6 | Actual |
| 33287 | 60.33 | 2025-05-17 | 85 | 3 | 11 | Actual |
| 12880 | 200.00 | 2023-10-16 | 74 | 2 | 6 | Budget |
| 3468 | 63.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 33719 | 276.00 | 2025-06-17 | 66 | 7 | 3 | Actual |
| 30182 | -195.24 | 2025-02-14 | 91 | 2 | 13 | Actual |
| 7469 | 50.00 | 2023-05-18 | 71 | 6 | 6 | Budget |
| 13186 | 223.00 | 2023-10-16 | 90 | 1 | 7 | Actual |
| 35307 | 173621.00 | 2025-07-16 | 56 | 6 | 7 | Actual |
| 12668 | 25670.00 | 2023-10-16 | 40 | 7 | 4 | Actual |
| 7276 | 200.00 | 2023-05-18 | 77 | 2 | 6 | Budget |
| 27289 | 47500.00 | 2024-12-15 | 99 | 6 | 6 | Actual |
| 33058 | -283.00 | 2025-05-17 | 91 | 6 | 7 | Actual |
| 4765 | 200.00 | 2023-03-18 | 78 | 6 | 4 | Budget |
| 38810 | 78927.00 | 2025-10-16 | 34 | 7 | 7 | Actual |
| 11767 | 68.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 20388 | 175.23 | 2024-05-17 | 77 | 4 | 11 | Actual |
| 12567 | 200.00 | 2023-10-16 | 84 | 1 | 4 | Budget |
| 5879 | 743.00 | 2023-04-17 | 72 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-10-16 | 82 | 1 | 5 | Budget |
| 29636 | 926.00 | 2025-02-14 | 76 | 1 | 7 | Actual |
| 14100 | 645.03 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 26918 | 31.00 | 2024-12-15 | 69 | 7 | 3 | Actual |
| 23967 | 519.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
| 242 | 55000.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
| 20712 | 391.00 | 2024-06-17 | 74 | 7 | 3 | Actual |
| 29921 | 2197.61 | 2025-02-14 | 61 | 4 | 11 | Actual |
| 1359 | 360.00 | 2022-12-16 | 92 | 1 | 4 | Actual |
| 614 | 9.00 | 2022-11-15 | 96 | 3 | 6 | Actual |
| 36891 | 24.16 | 2025-08-16 | 94 | 2 | 12 | Actual |
| 25452 | 24.16 | 2024-10-15 | 68 | 5 | 11 | Actual |
| 16460 | 11.40 | 2024-01-16 | 63 | 6 | 12 | Actual |
| 21319 | 117583.98 | 2024-06-17 | 43 | 7 | 8 | Actual |
| 28034 | 742998.00 | 2025-01-15 | 4 | 7 | 3 | Actual |
| 1822 | 50.00 | 2022-12-16 | 84 | 5 | 6 | Budget |
| 23362 | 111.40 | 2024-08-15 | 66 | 3 | 11 | Actual |
| 29278 | 11853.00 | 2025-02-14 | 63 | 6 | 4 | Actual |
| 5894 | 50.00 | 2023-04-17 | 82 | 6 | 4 | Budget |
| 21888 | 433796.00 | 2024-07-15 | 4 | 7 | 5 | Actual |
| 25816 | 316.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 7616 | 3200.00 | 2023-05-18 | 76 | 6 | 7 | Budget |
| 21484 | 42.25 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 26205 | 383.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 5824 | 550.00 | 2023-04-17 | 76 | 1 | 4 | Budget |
| 39044 | -175.83 | 2025-10-16 | 91 | 4 | 11 | Actual |
| 7013 | 200.00 | 2023-05-18 | 78 | 6 | 4 | Budget |
| 13884 | 1567.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
| 1949 | 793.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 29693 | 23265.00 | 2025-02-14 | 8 | 7 | 7 | Actual |
| 32704 | 102856.00 | 2025-05-17 | 37 | 7 | 4 | Actual |
| 33532 | 3.00 | 2025-05-17 | 96 | 1 | 13 | Actual |
| 13358 | 182.90 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 37074 | 8255.00 | 2025-09-15 | 61 | 1 | 3 | Actual |
| 34038 | 209.00 | 2025-06-17 | 65 | 5 | 6 | Actual |
| 20787 | 288.00 | 2024-06-17 | 90 | 6 | 4 | Actual |
| 18990 | 5414.00 | 2024-04-16 | 52 | 6 | 6 | Actual |
| 680 | 122.00 | 2022-11-15 | 73 | 5 | 6 | Actual |
| 8187 | 32960.00 | 2023-06-18 | 60 | 1 | 5 | Actual |
| 5835 | 70.00 | 2023-04-17 | 82 | 1 | 4 | Budget |
| 25933 | 4523.00 | 2024-11-14 | 62 | 6 | 5 | Actual |
| 26979 | 77.00 | 2024-12-15 | 69 | 6 | 4 | Actual |
| 26949 | 514.00 | 2024-12-15 | 74 | 1 | 4 | Actual |
| 33145 | 343.51 | 2025-05-17 | 92 | 2 | 8 | Actual |
| 31419 | 236.00 | 2025-04-16 | 74 | 6 | 3 | Actual |
| 21986 | 330.00 | 2024-07-15 | 81 | 3 | 6 | Actual |
| 19245 | 13513.45 | 2024-04-16 | 18 | 7 | 8 | Actual |
| 9038 | 5126.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
| 7278 | 79.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 20596 | 6382.79 | 2024-05-17 | 28 | 7 | 12 | Actual |
| 30370 | 4394.00 | 2025-03-17 | 62 | 1 | 4 | Actual |
| 12759 | 200.00 | 2023-10-16 | 78 | 6 | 5 | Budget |
| 24020 | 175.00 | 2024-09-14 | 81 | 5 | 6 | Actual |
| 2292 | 495.00 | 2023-01-16 | 87 | 1 | 3 | Actual |
| 25578 | 25.23 | 2024-10-15 | 80 | 2 | 12 | Actual |
| 27867 | 224.06 | 2024-12-15 | 81 | 1 | 13 | Actual |
| 480 | 280.00 | 2022-11-15 | 66 | 1 | 6 | Budget |
| 36700 | 120.97 | 2025-08-16 | 68 | 3 | 11 | Actual |
| 33594 | 133344.09 | 2025-05-17 | 101 | 6 | 13 | Actual |
| 30592 | 107.00 | 2025-03-17 | 76 | 2 | 6 | Actual |
| 1085 | 90.00 | 2022-11-15 | 84 | 6 | 8 | Budget |
| 27872 | 317.05 | 2024-12-15 | 87 | 1 | 13 | Actual |
| 38161 | 19584.07 | 2025-09-15 | 52 | 6 | 13 | Actual |
| 16180 | 43057.94 | 2024-01-16 | 19 | 7 | 8 | Actual |
| 639 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 32022 | 251.09 | 2025-04-16 | 94 | 2 | 8 | Actual |
| 26275 | 33902.00 | 2024-11-14 | 33 | 7 | 7 | Actual |
| 36980 | -170.67 | 2025-08-16 | 91 | 1 | 13 | Actual |
| 19676 | 323.00 | 2024-05-17 | 66 | 7 | 3 | Actual |
| 11165 | 669.28 | 2023-08-16 | 80 | 6 | 8 | Actual |
| 26067 | 80.00 | 2024-11-14 | 85 | 3 | 6 | Actual |
| 12335 | 137759.71 | 2023-09-15 | 35 | 7 | 8 | Actual |
| 14338 | 34.80 | 2023-11-15 | 68 | 6 | 11 | Actual |
| 6348 | 380.00 | 2023-04-17 | 72 | 6 | 6 | Budget |
| 2157 | 269.27 | 2022-12-16 | 92 | 2 | 8 | Actual |
| 26964 | 380.00 | 2024-12-15 | 94 | 1 | 4 | Actual |
| 11179 | 129.87 | 2023-08-16 | 89 | 6 | 8 | Actual |
| 2270 | 300.00 | 2023-01-16 | 73 | 1 | 3 | Budget |
| 34462 | 34.80 | 2025-06-17 | 83 | 5 | 11 | Actual |
| 32565 | 12904.00 | 2025-05-17 | 7 | 7 | 3 | Actual |
| 1719 | 663.00 | 2022-12-16 | 80 | 3 | 6 | Actual |
| 6652 | 2.60 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 21605 | 42321.76 | 2024-06-17 | 35 | 7 | 12 | Actual |
| 19022 | 301.00 | 2024-04-16 | 97 | 6 | 6 | Actual |
| 25883 | 282726.00 | 2024-11-14 | 29 | 7 | 4 | Actual |
| 27045 | 1296.00 | 2024-12-15 | 80 | 1 | 5 | Actual |
| 22381 | 1410.36 | 2024-07-15 | 61 | 3 | 11 | Actual |
| 22442 | 169.91 | 2024-07-15 | 65 | 6 | 11 | Actual |
| 12884 | 200.00 | 2023-10-16 | 77 | 2 | 6 | Budget |
| 38886 | 219.27 | 2025-10-16 | 68 | 6 | 8 | Actual |
| 9698 | 196.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 8310 | 7062.00 | 2023-06-18 | 22 | 7 | 5 | Actual |
| 29185 | 52000.00 | 2025-02-14 | 99 | 6 | 3 | Actual |
| 24951 | 298.00 | 2024-10-15 | 92 | 1 | 6 | Actual |
| 37965 | 43893.07 | 2025-09-15 | 14 | 7 | 11 | Actual |
| 33809 | 676415.00 | 2025-06-17 | 6 | 7 | 4 | Actual |
| 38245 | 653.00 | 2025-10-16 | 90 | 1 | 3 | Actual |
| 17036 | 237.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 2462 | 1079.00 | 2023-01-16 | 77 | 1 | 4 | Actual |
| 4754 | 380.00 | 2023-03-18 | 72 | 6 | 4 | Budget |
| 18416 | 188.00 | 2024-03-17 | 77 | 6 | 11 | Actual |
| 35845 | 776.70 | 2025-07-16 | 74 | 2 | 13 | Actual |
| 2130 | 220.00 | 2022-12-16 | 73 | 2 | 8 | Budget |
| 14404 | 11.40 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 15462 | 3245.50 | 2023-12-16 | 15 | 7 | 12 | Actual |
| 24865 | 119717.00 | 2024-10-15 | 56 | 6 | 5 | Actual |
| 34016 | 28.00 | 2025-06-17 | 69 | 4 | 6 | Actual |
| 14263 | 13.53 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 6074 | 36678.00 | 2023-04-17 | 34 | 7 | 5 | Actual |
| 5767 | 50.00 | 2023-04-17 | 68 | 7 | 3 | Budget |
| 11566 | 380.00 | 2023-09-15 | 76 | 1 | 5 | Budget |
| 17008 | 31512.00 | 2024-02-15 | 32 | 7 | 6 | Actual |
| 11184 | 4.00 | 2023-08-16 | 96 | 6 | 8 | Actual |
| 28451 | 55087.00 | 2025-01-15 | 19 | 7 | 6 | Actual |
| 36107 | 468192.00 | 2025-08-16 | 101 | 6 | 4 | Actual |
| 35718 | 903.97 | 2025-07-16 | 61 | 2 | 12 | Actual |
| 26875 | 328.00 | 2024-12-15 | 89 | 6 | 3 | Actual |
| 25922 | 616.00 | 2024-11-14 | 92 | 1 | 5 | Actual |
| 38402 | 400.00 | 2025-10-16 | 92 | 6 | 4 | Actual |
| 12732 | 2084.00 | 2023-10-16 | 61 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2024-02-15 | 53 | 6 | 5 | Actual |
| 25419 | 9257.31 | 2024-10-15 | 60 | 4 | 11 | Actual |
| 21567 | 28.42 | 2024-06-17 | 76 | 6 | 12 | Actual |
| 4331 | 275.33 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 2318 | 280.00 | 2023-01-16 | 65 | 6 | 3 | Budget |
| 22745 | 287.00 | 2024-08-15 | 65 | 6 | 4 | Actual |
| 37709 | 340.48 | 2025-09-15 | 78 | 2 | 8 | Actual |
| 630 | 39.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
| 21320 | 1791924.56 | 2024-06-17 | 46 | 7 | 8 | Actual |
| 2356 | -151.00 | 2023-01-16 | 91 | 6 | 3 | Actual |
| 12043 | 550.00 | 2023-09-15 | 81 | 1 | 7 | Budget |
| 23500 | 110141.51 | 2024-08-15 | 43 | 7 | 11 | Actual |
| 27711 | 113026.27 | 2024-12-15 | 15 | 7 | 11 | Actual |
| 23774 | 959.00 | 2024-09-14 | 97 | 6 | 4 | Actual |
| 11483 | 374.00 | 2023-09-15 | 73 | 6 | 4 | Actual |
| 13436 | 257.15 | 2023-10-16 | 90 | 6 | 8 | Actual |
| 24489 | 3256.14 | 2024-09-14 | 22 | 7 | 11 | Actual |
| 26421 | 113.53 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 32589 | 161682.00 | 2025-05-17 | 46 | 7 | 3 | Actual |
| 5395 | 676.00 | 2023-03-18 | 97 | 6 | 7 | Actual |
| 31539 | 337.00 | 2025-04-16 | 74 | 6 | 4 | Actual |
| 17974 | 169.00 | 2024-03-17 | 80 | 5 | 6 | Actual |
| 2021 | 100.00 | 2022-12-16 | 84 | 6 | 7 | Budget |
| 24715 | 1049.00 | 2024-10-15 | 61 | 7 | 3 | Actual |
| 14007 | 300.00 | 2023-11-15 | 68 | 1 | 7 | Actual |
| 18158 | 82.90 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 28912 | 53909.21 | 2025-01-15 | 12 | 2 | 12 | Actual |
| 18471 | 16.72 | 2024-03-17 | 73 | 1 | 12 | Actual |
| 24550 | 2.89 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 32580 | 51467.00 | 2025-05-17 | 32 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2024-01-16 | 43 | 7 | 3 | Actual |
| 1094 | 213.21 | 2022-11-15 | 92 | 6 | 8 | Actual |
| 29397 | 432.00 | 2025-02-14 | 97 | 6 | 5 | Actual |
| 14189 | 1280226.45 | 2023-11-15 | 6 | 7 | 8 | Actual |
| 30574 | 451.00 | 2025-03-17 | 87 | 1 | 6 | Actual |
| 4786 | 447.00 | 2023-03-18 | 97 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-10-15 | 53 | 6 | 6 | Actual |
| 13047 | -126.00 | 2023-10-16 | 91 | 5 | 6 | Actual |
| 19534 | 39.06 | 2024-04-16 | 74 | 6 | 12 | Actual |
| 1766 | 458.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 31444 | 45788.00 | 2025-04-16 | 14 | 7 | 3 | Actual |
| 13356 | 280.00 | 2023-10-16 | 77 | 2 | 8 | Budget |
| 650 | 72.00 | 2022-11-15 | 84 | 4 | 6 | Actual |
| 13342 | 200.00 | 2023-10-16 | 66 | 2 | 8 | Budget |
| 34068 | 4360.00 | 2025-06-17 | 63 | 6 | 6 | Actual |
| 2242 | 23345.46 | 2022-12-16 | 32 | 7 | 8 | Actual |
| 38142 | 59.15 | 2025-09-15 | 69 | 2 | 13 | Actual |
| 11155 | 205.63 | 2023-08-16 | 73 | 6 | 8 | Actual |
| 3964 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Budget |
| 2737 | 380.00 | 2023-01-16 | 77 | 1 | 6 | Budget |
| 31677 | 294113.00 | 2025-04-16 | 43 | 7 | 5 | Actual |
| 35943 | 252.00 | 2025-08-16 | 84 | 1 | 3 | Actual |
| 20203 | 55450.60 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 15965 | 86479.00 | 2024-01-16 | 15 | 7 | 6 | Actual |
| 4799 | 10866.00 | 2023-03-18 | 20 | 7 | 4 | Actual |
| 10658 | 29601.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 35112 | 52.00 | 2025-07-16 | 68 | 2 | 6 | Actual |
| 19749 | 331.00 | 2024-05-17 | 81 | 6 | 4 | Actual |
| 14765 | 154.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 24640 | 333.00 | 2024-10-15 | 84 | 1 | 3 | Actual |
| 6058 | 10076.00 | 2023-04-17 | 8 | 7 | 5 | Actual |
| 6141 | 62.00 | 2023-04-17 | 67 | 2 | 6 | Actual |
| 17130 | 264.72 | 2024-02-15 | 84 | 1 | 8 | Actual |
| 29957 | 408.21 | 2025-02-14 | 66 | 6 | 11 | Actual |
| 26302 | 1475.35 | 2024-11-14 | 81 | 1 | 8 | Actual |
| 7590 | 27200.00 | 2023-05-18 | 60 | 6 | 7 | Budget |
| 17287 | 9733.92 | 2024-02-15 | 60 | 3 | 11 | Actual |
| 10394 | 134500.00 | 2023-08-16 | 101 | 6 | 4 | Budget |
| 10214 | 48649.00 | 2023-08-16 | 13 | 7 | 3 | Actual |
| 37396 | 116.00 | 2025-09-15 | 83 | 1 | 6 | Actual |
| 20702 | 11242.00 | 2024-06-17 | 60 | 7 | 3 | Actual |
| 13348 | 55.63 | 2023-10-16 | 71 | 2 | 8 | Actual |
| 1297 | 61.00 | 2022-12-16 | 81 | 7 | 3 | Actual |
| 35074 | 68168.00 | 2025-07-16 | 39 | 7 | 5 | Actual |
| 15783 | 130827.00 | 2024-01-16 | 37 | 7 | 5 | Actual |
| 25100 | 52764.00 | 2024-10-15 | 13 | 7 | 6 | Actual |
| 26522 | 11.40 | 2024-11-14 | 67 | 5 | 11 | Actual |
| 13120 | 68586.00 | 2023-10-16 | 13 | 7 | 6 | Actual |
| 35102 | -262.00 | 2025-07-16 | 91 | 1 | 6 | Actual |
| 7200 | 31811.00 | 2023-05-18 | 39 | 7 | 5 | Actual |
| 3139 | 100.00 | 2023-01-16 | 84 | 6 | 7 | Budget |
| 25635 | 28502.35 | 2024-10-15 | 21 | 7 | 12 | Actual |
| 8649 | 105451.00 | 2023-06-18 | 37 | 7 | 6 | Actual |
| 29273 | 86562.00 | 2025-02-14 | 56 | 6 | 4 | Actual |
| 498 | 584.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
| 14265 | 11.40 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 6909 | 96.00 | 2023-05-18 | 81 | 7 | 3 | Actual |
| 5027 | 100.00 | 2023-03-18 | 74 | 2 | 6 | Budget |
| 335 | 1900.00 | 2022-11-15 | 62 | 1 | 5 | Budget |
| 15607 | 346.00 | 2024-01-16 | 65 | 1 | 4 | Actual |
| 1973 | 127733.00 | 2022-12-16 | 12 | 2 | 7 | Actual |
| 20216 | 229.87 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 4284 | 9604.00 | 2023-02-15 | 18 | 7 | 7 | Actual |
| 29006 | 2285.50 | 2025-01-15 | 61 | 1 | 13 | Actual |
| 31766 | 94.00 | 2025-04-16 | 67 | 4 | 6 | Actual |
| 10133 | 121.00 | 2023-08-16 | 83 | 1 | 3 | Actual |
| 23406 | 91.19 | 2024-08-15 | 89 | 4 | 11 | Actual |
| 33239 | 10.00 | 2025-05-17 | 96 | 1 | 11 | Actual |
| 28151 | 63000.00 | 2025-01-15 | 99 | 6 | 4 | Actual |
| 26793 | 6076.80 | 2024-11-14 | 7 | 7 | 13 | Actual |
| 38769 | 2628.00 | 2025-10-16 | 72 | 6 | 7 | Actual |
| 36040 | 160.00 | 2025-08-16 | 92 | 7 | 3 | Actual |
| 9213 | 440.00 | 2023-07-16 | 92 | 1 | 4 | Actual |
| 28073 | 324.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 35390 | 399.57 | 2025-07-16 | 89 | 1 | 8 | Actual |
| 9409 | -202.00 | 2023-07-16 | 91 | 6 | 5 | Actual |
| 20145 | 64000.00 | 2024-05-17 | 99 | 6 | 7 | Actual |
| 13036 | 22.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 37243 | 858.00 | 2025-09-15 | 81 | 6 | 4 | Actual |
| 30313 | 328799.00 | 2025-03-17 | 4 | 7 | 3 | Actual |
| 9639 | 950.00 | 2023-07-16 | 61 | 5 | 6 | Budget |
| 15542 | -194.00 | 2024-01-16 | 91 | 6 | 3 | Actual |
| 12211 | 200.00 | 2023-09-15 | 66 | 2 | 8 | Budget |
| 22514 | 1.82 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 6290 | 30.00 | 2023-04-17 | 71 | 5 | 6 | Budget |
| 32043 | 1058.68 | 2025-04-16 | 77 | 6 | 8 | Actual |
| 8621 | 308.00 | 2023-06-18 | 92 | 6 | 6 | Actual |
| 2771 | 60.00 | 2023-01-16 | 67 | 2 | 6 | Budget |
| 29605 | 55087.00 | 2025-02-14 | 19 | 7 | 6 | Actual |
| 28934 | 22.04 | 2025-01-15 | 89 | 2 | 12 | Actual |
| 21005 | 144.00 | 2024-06-17 | 73 | 4 | 6 | Actual |
Generated 2025-12-15 17:13:57.172 UTC