[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27345
12064 items
NOTE: Only 1000 elements of total 12064 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20955 | 41.00 | 2024-06-17 | 78 | 2 | 6 | Actual |
| 7075 | 363.00 | 2023-05-18 | 66 | 1 | 5 | Actual |
| 34949 | 243.00 | 2025-07-16 | 89 | 6 | 4 | Actual |
| 35930 | 583.00 | 2025-08-16 | 67 | 1 | 3 | Actual |
| 26084 | 105.00 | 2024-11-14 | 74 | 4 | 6 | Actual |
| 3071 | 550.00 | 2023-01-16 | 81 | 1 | 7 | Budget |
| 5263 | 9730.00 | 2023-03-18 | 8 | 7 | 6 | Actual |
| 16927 | 305.00 | 2024-02-15 | 92 | 4 | 6 | Actual |
| 8947 | -108.01 | 2023-06-18 | 91 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-11-15 | 46 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 22612 | 618.00 | 2024-08-15 | 92 | 1 | 3 | Actual |
| 23052 | 76.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 30579 | 13.00 | 2025-03-17 | 96 | 1 | 6 | Actual |
| 5721 | 291.00 | 2023-04-17 | 92 | 6 | 3 | Actual |
| 12790 | 59657.00 | 2023-10-16 | 14 | 7 | 5 | Actual |
| 29725 | 143.51 | 2025-02-14 | 69 | 1 | 8 | Actual |
| 11413 | 396.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 23043 | 151.00 | 2024-08-15 | 74 | 6 | 6 | Actual |
| 25514 | 26093.80 | 2024-10-15 | 14 | 7 | 11 | Actual |
| 30287 | 231.00 | 2025-03-17 | 67 | 6 | 3 | Actual |
| 15379 | 7022.17 | 2023-12-16 | 24 | 7 | 11 | Actual |
| 33099 | 488.97 | 2025-05-17 | 68 | 1 | 8 | Actual |
| 12444 | 280.00 | 2023-10-16 | 87 | 6 | 3 | Budget |
| 38536 | 44.00 | 2025-10-16 | 69 | 1 | 6 | Actual |
| 14896 | 55.00 | 2023-12-16 | 67 | 4 | 6 | Actual |
| 24119 | 378.00 | 2024-09-14 | 94 | 1 | 7 | Actual |
| 2782 | 90.00 | 2023-01-16 | 76 | 2 | 6 | Budget |
| 30965 | 3849.77 | 2025-03-17 | 61 | 1 | 11 | Actual |
| 29754 | 82.90 | 2025-02-14 | 71 | 2 | 8 | Actual |
| 16524 | 136.00 | 2024-02-15 | 71 | 1 | 3 | Actual |
| 3153 | 505000.00 | 2023-01-16 | 101 | 6 | 7 | Budget |
| 24018 | 74.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 13440 | 5.00 | 2023-10-16 | 96 | 6 | 8 | Actual |
| 36186 | 605.00 | 2025-08-16 | 81 | 6 | 5 | Actual |
| 12471 | 205866.00 | 2023-10-16 | 29 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2024-06-17 | 61 | 1 | 4 | Actual |
| 16801 | 10701.00 | 2024-02-15 | 18 | 7 | 5 | Actual |
| 39132 | 54017.72 | 2025-10-16 | 35 | 7 | 11 | Actual |
| 5029 | 94.00 | 2023-03-18 | 76 | 2 | 6 | Actual |
| 24306 | 1975.26 | 2024-09-14 | 61 | 1 | 11 | Actual |
| 29717 | 26881.00 | 2025-02-14 | 100 | 7 | 7 | Actual |
| 35625 | 6793.44 | 2025-07-16 | 52 | 6 | 11 | Actual |
| 31144 | 122.04 | 2025-03-17 | 68 | 1 | 12 | Actual |
| 3380 | 132.00 | 2023-02-15 | 67 | 1 | 3 | Actual |
| 18886 | 874.00 | 2024-04-16 | 62 | 2 | 6 | Actual |
| 33969 | 176.00 | 2025-06-17 | 80 | 2 | 6 | Actual |
| 32317 | 8184.95 | 2025-04-16 | 52 | 6 | 12 | Actual |
| 1085 | 90.00 | 2022-11-15 | 84 | 6 | 8 | Budget |
| 16228 | 3277.42 | 2024-01-16 | 60 | 2 | 11 | Actual |
| 17447 | 23.10 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 23419 | 5.01 | 2024-08-15 | 69 | 5 | 11 | Actual |
| 18858 | 2372.00 | 2024-04-16 | 61 | 1 | 6 | Actual |
| 33043 | 1924.00 | 2025-05-17 | 72 | 6 | 7 | Actual |
| 20169 | 32833.00 | 2024-05-17 | 38 | 7 | 7 | Actual |
| 31808 | 126.00 | 2025-04-16 | 89 | 5 | 6 | Actual |
| 668 | 200.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
| 24326 | 101.82 | 2024-09-14 | 89 | 1 | 11 | Actual |
| 37810 | 219.91 | 2025-09-15 | 90 | 1 | 11 | Actual |
| 22108 | 98881.00 | 2024-07-15 | 39 | 7 | 6 | Actual |
| 1638 | -174.00 | 2022-12-16 | 91 | 1 | 6 | Actual |
| 7419 | 176.00 | 2023-05-18 | 77 | 5 | 6 | Actual |
| 17410 | 36920.60 | 2024-02-15 | 14 | 7 | 11 | Actual |
| 7443 | 11817.00 | 2023-05-18 | 52 | 6 | 6 | Actual |
| 313 | 20310.00 | 2022-11-15 | 24 | 7 | 4 | Actual |
| 28261 | 224394.00 | 2025-01-15 | 29 | 7 | 5 | Actual |
| 27 | 153.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 31131 | 53530.48 | 2025-03-17 | 37 | 7 | 11 | Actual |
| 6315 | 62.00 | 2023-04-17 | 89 | 5 | 6 | Actual |
| 35245 | 385.00 | 2025-07-16 | 97 | 6 | 6 | Actual |
| 33169 | 1210.19 | 2025-05-17 | 80 | 6 | 8 | Actual |
| 30126 | 12139.28 | 2025-02-14 | 38 | 7 | 12 | Actual |
| 33562 | 64125.25 | 2025-05-17 | 56 | 6 | 13 | Actual |
| 8776 | 9604.00 | 2023-06-18 | 18 | 7 | 7 | Actual |
| 10024 | 349.57 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2024-05-17 | 18 | 7 | 8 | Actual |
| 33103 | 628.37 | 2025-05-17 | 74 | 1 | 8 | Actual |
| 14232 | 315.66 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 11902 | 80.00 | 2023-09-15 | 78 | 5 | 6 | Budget |
| 11220 | 2945.00 | 2023-09-15 | 61 | 1 | 3 | Actual |
| 27751 | 116.72 | 2024-12-15 | 84 | 1 | 12 | Actual |
| 28855 | 27000.00 | 2025-01-15 | 99 | 6 | 11 | Actual |
| 26949 | 514.00 | 2024-12-15 | 74 | 1 | 4 | Actual |
| 34378 | 183.74 | 2025-06-17 | 80 | 2 | 11 | Actual |
| 23886 | 47642.00 | 2024-09-14 | 31 | 7 | 5 | Actual |
| 16430 | 139.06 | 2024-01-16 | 62 | 2 | 12 | Actual |
| 37251 | -346.00 | 2025-09-15 | 91 | 6 | 4 | Actual |
| 2011 | 185.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 276 | 650.00 | 2022-11-15 | 80 | 6 | 4 | Budget |
| 39119 | 5255.11 | 2025-10-16 | 18 | 7 | 11 | Actual |
| 21646 | 5951.00 | 2024-07-15 | 61 | 6 | 3 | Actual |
| 1796 | 70.00 | 2022-12-16 | 67 | 5 | 6 | Budget |
| 16138 | 241613.16 | 2024-01-16 | 56 | 6 | 8 | Actual |
| 38025 | 53.95 | 2025-09-15 | 73 | 2 | 12 | Actual |
| 36146 | 426.00 | 2025-08-16 | 74 | 1 | 5 | Actual |
| 11880 | 650.00 | 2023-09-15 | 62 | 5 | 6 | Budget |
| 4295 | 19580.00 | 2023-02-15 | 33 | 7 | 7 | Actual |
| 22956 | 66.00 | 2024-08-15 | 71 | 3 | 6 | Actual |
| 23723 | 468.00 | 2024-09-14 | 76 | 1 | 4 | Actual |
| 12513 | 100.00 | 2023-10-16 | 81 | 7 | 3 | Budget |
| 24510 | 30.55 | 2024-09-14 | 66 | 1 | 12 | Actual |
| 23784 | 14268.00 | 2024-09-14 | 18 | 7 | 4 | Actual |
| 4830 | 176.00 | 2023-03-18 | 68 | 1 | 5 | Actual |
| 33543 | 338.10 | 2025-05-17 | 73 | 2 | 13 | Actual |
| 14555 | 686.00 | 2023-12-16 | 81 | 6 | 3 | Actual |
| 26067 | 80.00 | 2024-11-14 | 85 | 3 | 6 | Actual |
| 25458 | 95.44 | 2024-10-15 | 77 | 5 | 11 | Actual |
| 6983 | 30100.00 | 2023-05-18 | 60 | 6 | 4 | Budget |
| 17023 | 524.00 | 2024-02-15 | 66 | 1 | 7 | Actual |
| 32442 | 13634.84 | 2025-04-16 | 63 | 6 | 13 | Actual |
| 14294 | 87.99 | 2023-11-15 | 89 | 3 | 11 | Actual |
| 36440 | 1856.00 | 2025-08-16 | 80 | 1 | 7 | Actual |
| 19877 | 63296.00 | 2024-05-17 | 35 | 7 | 5 | Actual |
| 28156 | 18416.00 | 2025-01-15 | 8 | 7 | 4 | Actual |
| 9231 | 5900.00 | 2023-07-16 | 63 | 6 | 4 | Budget |
| 18877 | 340.00 | 2024-04-16 | 87 | 1 | 6 | Actual |
| 31143 | 160.34 | 2025-03-17 | 67 | 1 | 12 | Actual |
| 35390 | 399.57 | 2025-07-16 | 89 | 1 | 8 | Actual |
| 12110 | 200.00 | 2023-09-15 | 83 | 6 | 7 | Budget |
| 6259 | 33.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 5617 | 1900.00 | 2023-04-17 | 61 | 1 | 3 | Budget |
| 8151 | 310.00 | 2023-06-18 | 92 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2023-04-17 | 72 | 6 | 7 | Budget |
| 24694 | 17836.00 | 2024-10-15 | 18 | 7 | 3 | Actual |
| 17427 | 9793.49 | 2024-02-15 | 38 | 7 | 11 | Actual |
| 19808 | 47.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 39202 | 3278.48 | 2025-10-16 | 62 | 6 | 12 | Actual |
| 29996 | 1843.35 | 2025-02-14 | 23 | 7 | 11 | Actual |
| 34507 | 27000.00 | 2025-06-17 | 99 | 6 | 11 | Actual |
| 1133 | 2000.00 | 2022-12-16 | 61 | 1 | 3 | Budget |
| 13086 | 1600.00 | 2023-10-16 | 76 | 6 | 6 | Budget |
| 33813 | 70347.00 | 2025-06-17 | 14 | 7 | 4 | Actual |
| 782 | 109144.00 | 2022-11-15 | 21 | 7 | 6 | Actual |
| 14849 | 162.00 | 2023-12-16 | 77 | 2 | 6 | Actual |
| 27127 | 125.00 | 2024-12-15 | 67 | 1 | 6 | Actual |
| 28158 | 89319.00 | 2025-01-15 | 14 | 7 | 4 | Actual |
| 33017 | 115.00 | 2025-05-17 | 82 | 1 | 7 | Actual |
| 37814 | 8.00 | 2025-09-15 | 96 | 1 | 11 | Actual |
| 6917 | 26.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 23358 | 12852.06 | 2024-08-15 | 60 | 3 | 11 | Actual |
| 10509 | 650.00 | 2023-08-16 | 80 | 6 | 5 | Budget |
| 12611 | 364.00 | 2023-10-16 | 73 | 6 | 4 | Actual |
| 28318 | 34.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 25626 | 7077.49 | 2024-10-15 | 6 | 7 | 12 | Actual |
| 29025 | 474.94 | 2025-01-15 | 87 | 1 | 13 | Actual |
| 33083 | 33566.00 | 2025-05-17 | 33 | 7 | 7 | Actual |
| 1617 | 250.00 | 2022-12-16 | 76 | 1 | 6 | Actual |
| 19157 | 842.01 | 2024-04-16 | 76 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-12-15 | 67 | 1 | 8 | Actual |
| 38631 | 168.00 | 2025-10-16 | 89 | 4 | 6 | Actual |
| 18894 | 153.00 | 2024-04-16 | 74 | 2 | 6 | Actual |
| 11885 | 74.00 | 2023-09-15 | 66 | 5 | 6 | Actual |
| 5379 | 40.00 | 2023-03-18 | 82 | 6 | 7 | Budget |
| 34717 | 4850.47 | 2025-06-17 | 63 | 6 | 13 | Actual |
| 22657 | 89533.00 | 2024-08-15 | 13 | 7 | 3 | Actual |
| 19775 | 12118.00 | 2024-05-17 | 22 | 7 | 4 | Actual |
| 11999 | 18991.00 | 2023-09-15 | 24 | 7 | 6 | Actual |
| 28972 | 8434.96 | 2025-01-15 | 94 | 6 | 12 | Actual |
| 14781 | 491939.00 | 2023-12-16 | 101 | 6 | 5 | Actual |
| 18899 | 109.00 | 2024-04-16 | 81 | 2 | 6 | Actual |
| 14304 | 111.40 | 2023-11-15 | 66 | 4 | 11 | Actual |
| 15803 | 113.00 | 2024-01-16 | 78 | 1 | 6 | Actual |
| 28820 | 12990.36 | 2025-01-15 | 52 | 6 | 11 | Actual |
| 32079 | 35963.87 | 2025-04-16 | 33 | 7 | 8 | Actual |
| 22391 | 112.46 | 2024-07-15 | 76 | 3 | 11 | Actual |
| 28976 | 172050.77 | 2025-01-15 | 101 | 6 | 12 | Actual |
| 35025 | 277.00 | 2025-07-16 | 67 | 6 | 5 | Actual |
| 30339 | 171473.00 | 2025-03-17 | 46 | 7 | 3 | Actual |
| 39056 | 11.40 | 2025-10-16 | 71 | 5 | 11 | Actual |
| 10400 | 53267.00 | 2023-08-16 | 13 | 7 | 4 | Actual |
| 14209 | 122545.79 | 2023-11-15 | 37 | 7 | 8 | Actual |
| 30078 | 194.38 | 2025-02-14 | 67 | 6 | 12 | Actual |
| 10787 | 62.00 | 2023-08-16 | 84 | 5 | 6 | Actual |
| 16296 | 219.91 | 2024-01-16 | 80 | 4 | 11 | Actual |
| 19092 | 320.00 | 2024-04-16 | 67 | 6 | 7 | Actual |
| 28105 | 141.00 | 2025-01-15 | 82 | 1 | 4 | Actual |
| 19168 | 595.03 | 2024-04-16 | 90 | 1 | 8 | Actual |
| 25106 | 120484.00 | 2024-10-15 | 21 | 7 | 6 | Actual |
| 12246 | -98.92 | 2023-09-15 | 91 | 2 | 8 | Actual |
| 1171 | 480.00 | 2022-12-16 | 87 | 1 | 3 | Budget |
| 1461 | 540.00 | 2022-12-16 | 65 | 1 | 5 | Actual |
| 22316 | 64276.52 | 2024-07-15 | 34 | 7 | 8 | Actual |
| 33267 | 4.00 | 2025-05-17 | 96 | 2 | 11 | Actual |
| 21938 | 226.00 | 2024-07-15 | 90 | 1 | 6 | Actual |
| 20398 | 129.48 | 2024-05-17 | 90 | 4 | 11 | Actual |
| 18557 | 448.00 | 2024-04-16 | 67 | 1 | 3 | Actual |
| 2517 | 187.00 | 2023-01-16 | 74 | 6 | 4 | Actual |
| 16727 | 334357.00 | 2024-02-15 | 46 | 7 | 4 | Actual |
| 31943 | 33706.00 | 2025-04-16 | 7 | 7 | 7 | Actual |
| 4096 | 100.00 | 2023-02-15 | 67 | 6 | 6 | Budget |
| 9885 | 20371.00 | 2023-07-16 | 7 | 7 | 7 | Actual |
| 31609 | 391.00 | 2025-04-16 | 90 | 1 | 5 | Actual |
| 14139 | 385.94 | 2023-11-15 | 81 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-15 | 62 | 6 | 8 | Actual |
| 38694 | 13.00 | 2025-10-16 | 96 | 6 | 6 | Actual |
| 21789 | -157.00 | 2024-07-15 | 91 | 6 | 4 | Actual |
| 37201 | 117.00 | 2025-09-15 | 71 | 1 | 4 | Actual |
| 28014 | 335.00 | 2025-01-15 | 74 | 6 | 3 | Actual |
| 7445 | 7800.00 | 2023-05-18 | 53 | 6 | 6 | Budget |
| 10948 | 2930.00 | 2023-08-16 | 61 | 6 | 7 | Actual |
| 24594 | 8888.16 | 2024-09-14 | 4 | 7 | 12 | Actual |
| 23305 | 1550.79 | 2024-08-15 | 62 | 1 | 11 | Actual |
| 22662 | 17657.00 | 2024-08-15 | 20 | 7 | 3 | Actual |
| 33490 | 4508.29 | 2025-05-17 | 22 | 7 | 12 | Actual |
| 5318 | 488.00 | 2023-03-18 | 81 | 1 | 7 | Actual |
| 16169 | 1913.00 | 2024-01-16 | 97 | 6 | 8 | Actual |
| 30649 | 338.00 | 2025-03-17 | 80 | 4 | 6 | Actual |
| 27951 | 63811.21 | 2024-12-15 | 21 | 7 | 13 | Actual |
| 18518 | -167.32 | 2024-03-17 | 91 | 6 | 12 | Actual |
| 3949 | 220.00 | 2023-02-15 | 73 | 3 | 6 | Budget |
| 27622 | 53.95 | 2024-12-15 | 71 | 4 | 11 | Actual |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 30063 | -25.84 | 2025-02-14 | 91 | 2 | 12 | Actual |
| 19416 | 226.30 | 2024-04-16 | 72 | 6 | 11 | Actual |
| 35697 | 42.25 | 2025-07-16 | 71 | 1 | 12 | Actual |
| 12437 | 20.00 | 2023-10-16 | 82 | 6 | 3 | Budget |
| 23889 | 38388.00 | 2024-09-14 | 34 | 7 | 5 | Actual |
| 7761 | 380.00 | 2023-05-18 | 87 | 2 | 8 | Budget |
| 13405 | 70.00 | 2023-10-16 | 68 | 6 | 8 | Budget |
| 8581 | 369.00 | 2023-06-18 | 65 | 6 | 6 | Actual |
| 28288 | 613.00 | 2025-01-15 | 80 | 1 | 6 | Actual |
| 5968 | 200.00 | 2023-04-17 | 78 | 1 | 5 | Budget |
| 11213 | 22143.92 | 2023-08-16 | 40 | 7 | 8 | Actual |
| 36400 | 10311.00 | 2025-08-16 | 7 | 7 | 6 | Actual |
| 38249 | 22.00 | 2025-10-16 | 96 | 1 | 3 | Actual |
| 20040 | 221.00 | 2024-05-17 | 81 | 6 | 6 | Actual |
| 24920 | 88789.00 | 2024-10-15 | 37 | 7 | 5 | Actual |
| 19483 | 5.01 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 10513 | 50.00 | 2023-08-16 | 82 | 6 | 5 | Budget |
| 14495 | 9227.53 | 2023-11-15 | 32 | 7 | 12 | Actual |
| 1117 | 65981.10 | 2022-11-15 | 31 | 7 | 8 | Actual |
| 4683 | 650.00 | 2023-03-18 | 65 | 1 | 4 | Budget |
| 34274 | 193906.21 | 2025-06-17 | 56 | 6 | 8 | Actual |
| 20996 | 21901.00 | 2024-06-17 | 60 | 4 | 6 | Actual |
| 24979 | 2.00 | 2024-10-15 | 96 | 2 | 6 | Actual |
| 20332 | 124.17 | 2024-05-17 | 74 | 2 | 11 | Actual |
| 27365 | 7904.00 | 2024-12-15 | 76 | 6 | 7 | Actual |
| 16126 | 132.90 | 2024-01-16 | 84 | 2 | 8 | Actual |
| 36756 | 15.65 | 2025-08-16 | 71 | 5 | 11 | Actual |
| 773 | 199915.00 | 2022-11-15 | 6 | 7 | 6 | Actual |
| 9889 | 126169.00 | 2023-07-16 | 15 | 7 | 7 | Actual |
| 338 | 400.00 | 2022-11-15 | 66 | 1 | 5 | Actual |
| 32078 | 43323.10 | 2025-04-16 | 32 | 7 | 8 | Actual |
| 17893 | 42.00 | 2024-03-17 | 78 | 2 | 6 | Actual |
| 19344 | -39.67 | 2024-04-16 | 91 | 3 | 11 | Actual |
| 21465 | 1086.95 | 2024-06-17 | 62 | 6 | 11 | Actual |
| 14873 | 60.00 | 2023-12-16 | 71 | 3 | 6 | Actual |
| 6137 | 133.00 | 2023-04-17 | 65 | 2 | 6 | Actual |
| 22621 | 55614.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 34197 | 55087.00 | 2025-06-17 | 19 | 7 | 7 | Actual |
| 7916 | 3118.00 | 2023-06-18 | 57 | 6 | 3 | Actual |
| 17130 | 264.72 | 2024-02-15 | 84 | 1 | 8 | Actual |
| 18141 | 18820.00 | 2024-03-17 | 100 | 7 | 7 | Actual |
| 31631 | 532.00 | 2025-04-16 | 73 | 6 | 5 | Actual |
| 36999 | 497.75 | 2025-08-16 | 81 | 2 | 13 | Actual |
| 18786 | 216.00 | 2024-04-16 | 90 | 1 | 5 | Actual |
| 15260 | 48.63 | 2023-12-16 | 77 | 2 | 11 | Actual |
| 14184 | 5.00 | 2023-11-15 | 96 | 6 | 8 | Actual |
| 18504 | 32.67 | 2024-03-17 | 73 | 6 | 12 | Actual |
| 35944 | 246.00 | 2025-08-16 | 85 | 1 | 3 | Actual |
| 1329 | 97.00 | 2022-12-16 | 69 | 1 | 4 | Actual |
| 4699 | 588.00 | 2023-03-18 | 76 | 1 | 4 | Actual |
| 1506 | 707.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2023-10-16 | 60 | 1 | 4 | Actual |
| 1891 | 237.00 | 2022-12-16 | 92 | 6 | 6 | Actual |
| 32018 | 222.30 | 2025-04-16 | 89 | 2 | 8 | Actual |
| 33683 | 1172.00 | 2025-06-17 | 94 | 6 | 3 | Actual |
| 34546 | 277.36 | 2025-06-17 | 73 | 1 | 12 | Actual |
| 12068 | 167500.00 | 2023-09-15 | 56 | 6 | 7 | Budget |
| 35992 | 8081.00 | 2025-08-16 | 8 | 7 | 3 | Actual |
| 7416 | 100.00 | 2023-05-18 | 74 | 5 | 6 | Budget |
| 35847 | 696.00 | 2025-07-16 | 77 | 2 | 13 | Actual |
| 30754 | 915.00 | 2025-03-17 | 65 | 1 | 7 | Actual |
| 25601 | 13.53 | 2024-10-15 | 68 | 6 | 12 | Actual |
| 27325 | 323.00 | 2024-12-15 | 68 | 1 | 7 | Actual |
| 19038 | 23555.00 | 2024-04-16 | 24 | 7 | 6 | Actual |
| 20779 | 669.00 | 2024-06-17 | 80 | 6 | 4 | Actual |
| 11840 | 117.00 | 2023-09-15 | 67 | 4 | 6 | Actual |
| 26046 | 1737676.00 | 2024-11-14 | 10 | 3 | 6 | Actual |
| 9200 | 72.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 21451 | 48.63 | 2024-06-17 | 87 | 5 | 11 | Actual |
| 39341 | 185.47 | 2025-10-16 | 89 | 6 | 13 | Actual |
| 25452 | 24.16 | 2024-10-15 | 68 | 5 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-14 | 85 | 7 | 7 | Actual |
| 30548 | 35689.00 | 2025-03-17 | 38 | 7 | 5 | Actual |
| 25297 | 166.24 | 2024-10-15 | 84 | 6 | 8 | Actual |
| 27939 | 3000.00 | 2024-12-15 | 99 | 6 | 13 | Actual |
| 17712 | 287.00 | 2024-03-17 | 74 | 6 | 4 | Actual |
| 33228 | 529.49 | 2025-05-17 | 81 | 1 | 11 | Actual |
| 12612 | 235.00 | 2023-10-16 | 74 | 6 | 4 | Actual |
| 37937 | 76.29 | 2025-09-15 | 71 | 6 | 11 | Actual |
| 1628 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 1702 | 200.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
| 2079 | 66.23 | 2022-12-16 | 69 | 1 | 8 | Actual |
| 33640 | 344.00 | 2025-06-17 | 83 | 1 | 3 | Actual |
| 10281 | 127.00 | 2023-08-16 | 92 | 7 | 3 | Actual |
| 11630 | 669.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 6394 | 97697.00 | 2023-04-17 | 21 | 7 | 6 | Actual |
| 9505 | 53.00 | 2023-07-16 | 68 | 2 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-17 | 61 | 6 | 6 | Actual |
| 28817 | 50.76 | 2025-01-15 | 92 | 5 | 11 | Actual |
| 22018 | 150.00 | 2024-07-15 | 89 | 4 | 6 | Actual |
| 1748 | 280.00 | 2022-12-16 | 66 | 4 | 6 | Budget |
| 39373 | 10434.78 | 2025-10-16 | 40 | 7 | 13 | Actual |
| 11406 | 4236.00 | 2023-09-15 | 61 | 1 | 4 | Actual |
| 5228 | 104.00 | 2023-03-18 | 74 | 6 | 6 | Actual |
| 24959 | 20.00 | 2024-10-15 | 67 | 2 | 6 | Actual |
| 38206 | 3753.95 | 2025-09-15 | 22 | 7 | 13 | Actual |
| 19080 | 208719.00 | 2024-04-16 | 12 | 2 | 7 | Actual |
| 16439 | 12.46 | 2024-01-16 | 76 | 2 | 12 | Actual |
| 5016 | 100.00 | 2023-03-18 | 66 | 2 | 6 | Budget |
| 430 | 630.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 32769 | -334.00 | 2025-05-17 | 91 | 6 | 5 | Actual |
| 25786 | 147.00 | 2024-11-14 | 76 | 7 | 3 | Actual |
| 14097 | 8952.76 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 36700 | 120.97 | 2025-08-16 | 68 | 3 | 11 | Actual |
| 20740 | 254.00 | 2024-06-17 | 74 | 1 | 4 | Actual |
| 12220 | 207.15 | 2023-09-15 | 73 | 2 | 8 | Actual |
| 11531 | 161640.00 | 2023-09-15 | 29 | 7 | 4 | Actual |
| 10677 | 100.00 | 2023-08-16 | 74 | 3 | 6 | Budget |
| 14309 | 75.23 | 2023-11-15 | 73 | 4 | 11 | Actual |
| 7895 | 114.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
| 10608 | 58521.00 | 2023-08-16 | 12 | 2 | 6 | Actual |
| 12242 | 410.18 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 9331 | 705.00 | 2023-07-16 | 77 | 1 | 5 | Actual |
| 36085 | 152.00 | 2025-08-16 | 71 | 6 | 4 | Actual |
| 32494 | 11036.55 | 2025-04-16 | 40 | 7 | 13 | Actual |
| 28541 | 117073.00 | 2025-01-15 | 14 | 7 | 7 | Actual |
| 9246 | 300.00 | 2023-07-16 | 73 | 6 | 4 | Budget |
| 17160 | 546.55 | 2024-02-15 | 87 | 2 | 8 | Actual |
| 2030 | 257.00 | 2022-12-16 | 92 | 6 | 7 | Actual |
| 15935 | 57.00 | 2024-01-16 | 68 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-16 | 60 | 5 | 11 | Actual |
| 19684 | 396.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 5108 | 1264.00 | 2023-03-18 | 62 | 4 | 6 | Actual |
| 12217 | 34.42 | 2023-09-15 | 69 | 2 | 8 | Actual |
| 31263 | 88.97 | 2025-03-17 | 67 | 1 | 13 | Actual |
| 9432 | 120090.00 | 2023-07-16 | 29 | 7 | 5 | Actual |
| 6797 | 14800.00 | 2023-05-18 | 60 | 6 | 3 | Budget |
| 9354 | 8.00 | 2023-07-16 | 96 | 1 | 5 | Actual |
| 35013 | 99997.00 | 2025-07-16 | 12 | 2 | 5 | Actual |
| 36612 | 1192624.82 | 2025-08-16 | 6 | 7 | 8 | Actual |
| 5452 | 381.39 | 2023-03-18 | 78 | 1 | 8 | Actual |
| 29223 | 158.00 | 2025-02-14 | 73 | 7 | 3 | Actual |
| 31554 | 39746.00 | 2025-04-16 | 94 | 6 | 4 | Actual |
| 28973 | 7.00 | 2025-01-15 | 96 | 6 | 12 | Actual |
| 32341 | 153.95 | 2025-04-16 | 84 | 6 | 12 | Actual |
| 29977 | -156.68 | 2025-02-14 | 91 | 6 | 11 | Actual |
| 5488 | 129.87 | 2023-03-18 | 68 | 2 | 8 | Actual |
| 27212 | 160.00 | 2024-12-15 | 73 | 4 | 6 | Actual |
| 38961 | 259.27 | 2025-10-16 | 90 | 1 | 11 | Actual |
| 2337 | 324.00 | 2023-01-16 | 77 | 6 | 3 | Actual |
| 20800 | 31307.00 | 2024-06-17 | 14 | 7 | 4 | Actual |
| 22234 | 40773.05 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 11574 | 556.00 | 2023-09-15 | 81 | 1 | 5 | Actual |
| 5070 | 29.00 | 2023-03-18 | 69 | 3 | 6 | Actual |
| 15763 | 758661.00 | 2024-01-16 | 6 | 7 | 5 | Actual |
| 4018 | 351.00 | 2023-02-15 | 87 | 4 | 6 | Actual |
| 17375 | 1248.65 | 2024-02-15 | 62 | 6 | 11 | Actual |
| 29823 | 33260.79 | 2025-02-14 | 24 | 7 | 8 | Actual |
| 38996 | 1283.76 | 2025-10-16 | 62 | 3 | 11 | Actual |
| 37824 | 11.40 | 2025-09-15 | 71 | 2 | 11 | Actual |
| 29813 | 32660.78 | 2025-02-14 | 8 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-09-15 | 67 | 6 | 8 | Budget |
| 16246 | 9.27 | 2024-01-16 | 84 | 2 | 11 | Actual |
| 22153 | 180.00 | 2024-07-15 | 68 | 6 | 7 | Actual |
| 17806 | 2928.00 | 2024-03-17 | 76 | 6 | 5 | Actual |
| 22587 | 6262.58 | 2024-07-15 | 100 | 7 | 12 | Actual |
| 10199 | 280.00 | 2023-08-16 | 87 | 6 | 3 | Budget |
| 29755 | 399.57 | 2025-02-14 | 73 | 2 | 8 | Actual |
| 11878 | 1300.00 | 2023-09-15 | 61 | 5 | 6 | Budget |
| 35030 | 399.00 | 2025-07-16 | 73 | 6 | 5 | Actual |
| 15798 | 33.00 | 2024-01-16 | 71 | 1 | 6 | Actual |
| 27421 | 937.46 | 2024-12-15 | 73 | 1 | 8 | Actual |
| 34030 | 209.00 | 2025-06-17 | 89 | 4 | 6 | Actual |
| 5848 | 116.00 | 2023-04-17 | 94 | 1 | 4 | Actual |
| 37973 | 10390.31 | 2025-09-15 | 24 | 7 | 11 | Actual |
| 11148 | 70.00 | 2023-08-16 | 68 | 6 | 8 | Budget |
| 20093 | 550.00 | 2024-05-17 | 76 | 1 | 7 | Actual |
| 12710 | 200.00 | 2023-10-16 | 85 | 1 | 5 | Budget |
| 5438 | 200.00 | 2023-03-18 | 67 | 1 | 8 | Budget |
| 20958 | 8.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 32089 | 32673.71 | 2025-04-16 | 60 | 1 | 11 | Actual |
| 5718 | 142.00 | 2023-04-17 | 89 | 6 | 3 | Actual |
| 16010 | -262.00 | 2024-01-16 | 91 | 1 | 7 | Actual |
| 32530 | 5936.00 | 2025-05-17 | 57 | 6 | 3 | Actual |
| 16370 | 331.00 | 2024-01-16 | 97 | 6 | 11 | Actual |
| 14479 | 13966.98 | 2023-11-15 | 6 | 7 | 12 | Actual |
| 19793 | 5735.00 | 2024-05-17 | 61 | 1 | 5 | Actual |
| 9886 | 13007.00 | 2023-07-16 | 8 | 7 | 7 | Actual |
| 17726 | 370.00 | 2024-03-17 | 92 | 6 | 4 | Actual |
| 27408 | 39629.00 | 2024-12-15 | 40 | 7 | 7 | Actual |
| 2896 | 351.00 | 2023-01-16 | 87 | 4 | 6 | Actual |
| 6456 | 480.00 | 2023-04-17 | 92 | 1 | 7 | Actual |
| 36492 | 1004210.00 | 2025-08-16 | 6 | 7 | 7 | Actual |
| 25135 | 594.00 | 2024-10-15 | 76 | 1 | 7 | Actual |
| 14934 | 55.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
| 8952 | 34500.00 | 2023-06-18 | 99 | 6 | 8 | Actual |
| 38654 | 67.00 | 2025-10-16 | 84 | 5 | 6 | Actual |
| 26135 | 206.00 | 2024-11-14 | 65 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-08-15 | 72 | 6 | 11 | Actual |
| 37412 | 52.00 | 2025-09-15 | 68 | 2 | 6 | Actual |
| 9528 | 50.00 | 2023-07-16 | 84 | 2 | 6 | Budget |
| 34319 | 16210.47 | 2025-06-17 | 22 | 7 | 8 | Actual |
| 34488 | 293.32 | 2025-06-17 | 73 | 6 | 11 | Actual |
| 24783 | 54.00 | 2024-10-15 | 71 | 6 | 4 | Actual |
| 5676 | 1646.00 | 2023-04-17 | 61 | 6 | 3 | Actual |
| 10808 | 20600.00 | 2023-08-16 | 60 | 6 | 6 | Budget |
| 4357 | 2546.58 | 2023-02-15 | 62 | 2 | 8 | Actual |
| 17111 | 20603.00 | 2024-02-15 | 100 | 7 | 7 | Actual |
| 16074 | 33753.00 | 2024-01-16 | 38 | 7 | 7 | Actual |
| 36093 | 811.00 | 2025-08-16 | 81 | 6 | 4 | Actual |
| 22914 | 179.00 | 2024-08-15 | 89 | 1 | 6 | Actual |
| 20206 | 673.82 | 2024-05-17 | 65 | 2 | 8 | Actual |
| 33515 | 41.60 | 2025-05-17 | 71 | 1 | 13 | Actual |
| 31918 | 124.00 | 2025-04-16 | 71 | 6 | 7 | Actual |
| 132 | 42697.00 | 2022-11-15 | 35 | 7 | 3 | Actual |
| 19945 | 116.00 | 2024-05-17 | 67 | 3 | 6 | Actual |
| 27340 | 265.00 | 2024-12-15 | 89 | 1 | 7 | Actual |
| 4627 | 16771.00 | 2023-03-18 | 43 | 7 | 3 | Actual |
| 2304 | 7954.00 | 2023-01-16 | 53 | 6 | 3 | Actual |
| 37169 | 170.00 | 2025-09-15 | 66 | 7 | 3 | Actual |
| 13351 | 245.03 | 2023-10-16 | 73 | 2 | 8 | Actual |
| 29869 | 115.65 | 2025-02-14 | 65 | 2 | 11 | Actual |
| 24943 | 22.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 8098 | 18982.00 | 2023-06-18 | 53 | 6 | 4 | Actual |
| 33858 | 348.00 | 2025-06-17 | 90 | 1 | 5 | Actual |
| 25835 | 12120.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
| 31768 | 20.00 | 2025-04-16 | 69 | 4 | 6 | Actual |
| 5407 | 30604.00 | 2023-03-18 | 19 | 7 | 7 | Actual |
| 26585 | 37535.50 | 2024-11-14 | 13 | 7 | 11 | Actual |
| 11043 | 93.51 | 2023-08-16 | 69 | 1 | 8 | Actual |
| 21452 | 18.84 | 2024-06-17 | 89 | 5 | 11 | Actual |
| 8289 | 113.00 | 2023-06-18 | 89 | 6 | 5 | Actual |
| 23136 | 2686.00 | 2024-08-15 | 76 | 6 | 7 | Actual |
| 11372 | 80.00 | 2023-09-15 | 73 | 7 | 3 | Budget |
| 11027 | 1237234.00 | 2023-08-16 | 46 | 7 | 7 | Actual |
| 14626 | 3899.00 | 2023-12-16 | 61 | 1 | 4 | Actual |
| 468 | 359790.80 | 2022-11-15 | 45 | 7 | 5 | Actual |
| 36103 | 38002.00 | 2025-08-16 | 94 | 6 | 4 | Actual |
| 8686 | 650.00 | 2023-06-18 | 81 | 1 | 7 | Budget |
| 31643 | 251.00 | 2025-04-16 | 89 | 6 | 5 | Actual |
| 3732 | 167.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 7874 | 100.00 | 2023-06-18 | 68 | 1 | 3 | Budget |
| 4169 | 3609.00 | 2023-02-15 | 61 | 1 | 7 | Actual |
| 33177 | 328.36 | 2025-05-17 | 90 | 6 | 8 | Actual |
| 37210 | 471.00 | 2025-09-15 | 83 | 1 | 4 | Actual |
| 31941 | 885478.00 | 2025-04-16 | 4 | 7 | 7 | Actual |
| 24502 | 8875.39 | 2024-09-14 | 40 | 7 | 11 | Actual |
| 33281 | 96.51 | 2025-05-17 | 78 | 3 | 11 | Actual |
| 31857 | 55087.00 | 2025-04-16 | 19 | 7 | 6 | Actual |
| 17503 | 59.27 | 2024-02-15 | 77 | 6 | 12 | Actual |
| 10154 | 4800.00 | 2023-08-16 | 57 | 6 | 3 | Budget |
| 28335 | 185.00 | 2025-01-15 | 68 | 3 | 6 | Actual |
| 155 | 8.00 | 2022-11-15 | 69 | 7 | 3 | Actual |
| 11825 | -216.00 | 2023-09-15 | 91 | 3 | 6 | Actual |
| 37054 | 4462.74 | 2025-08-16 | 20 | 7 | 13 | Actual |
| 8437 | 100.00 | 2023-06-18 | 68 | 3 | 6 | Budget |
| 22534 | 51.82 | 2024-07-15 | 66 | 6 | 12 | Actual |
| 39318 | 41965.19 | 2025-10-16 | 60 | 6 | 13 | Actual |
| 17840 | 153144.00 | 2024-03-17 | 29 | 7 | 5 | Actual |
| 25720 | 283.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 11500 | 144.00 | 2023-09-15 | 84 | 6 | 4 | Actual |
| 3915 | 10.00 | 2023-02-15 | 82 | 2 | 6 | Budget |
| 32839 | 20.00 | 2025-05-17 | 71 | 2 | 6 | Actual |
| 38874 | 21507.54 | 2025-10-16 | 52 | 6 | 8 | Actual |
| 28061 | 18975.00 | 2025-01-15 | 60 | 7 | 3 | Actual |
| 5699 | 750.00 | 2023-04-17 | 76 | 6 | 3 | Budget |
| 33114 | 343.51 | 2025-05-17 | 89 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-07-16 | 32 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-16 | 61 | 1 | 8 | Actual |
| 18039 | 22060.00 | 2024-03-17 | 33 | 7 | 6 | Actual |
| 35088 | 162.00 | 2025-07-16 | 73 | 1 | 6 | Actual |
| 30334 | 271720.00 | 2025-03-17 | 37 | 7 | 3 | Actual |
| 1019 | 380.00 | 2022-11-15 | 80 | 2 | 8 | Budget |
| 36342 | 59.00 | 2025-08-16 | 68 | 5 | 6 | Actual |
| 29051 | 185.47 | 2025-01-15 | 85 | 2 | 13 | Actual |
| 31520 | 19.00 | 2025-04-16 | 96 | 1 | 4 | Actual |
| 11685 | 23442.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
| 27221 | 95.00 | 2024-12-15 | 84 | 4 | 6 | Actual |
| 31695 | 351.00 | 2025-04-16 | 81 | 1 | 6 | Actual |
| 29086 | 129.32 | 2025-01-15 | 89 | 6 | 13 | Actual |
| 181 | 100.00 | 2022-11-15 | 87 | 7 | 3 | Budget |
| 4269 | -176.00 | 2023-02-15 | 91 | 6 | 7 | Actual |
| 13623 | 274.00 | 2023-11-15 | 74 | 1 | 4 | Actual |
| 7529 | 102252.00 | 2023-05-18 | 39 | 7 | 6 | Actual |
| 38354 | 864.00 | 2025-10-16 | 76 | 1 | 4 | Actual |
| 28574 | 482.91 | 2025-01-15 | 74 | 1 | 8 | Actual |
| 17609 | 11.00 | 2024-03-17 | 96 | 6 | 3 | Actual |
| 11791 | 380.00 | 2023-09-15 | 66 | 3 | 6 | Budget |
| 29416 | 62325.00 | 2025-02-14 | 31 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2023-06-18 | 14 | 7 | 5 | Actual |
| 24748 | 195.00 | 2024-10-15 | 68 | 1 | 4 | Actual |
| 602 | 130.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 4201 | 129.00 | 2023-02-15 | 84 | 1 | 7 | Actual |
| 23947 | 55.00 | 2024-09-14 | 90 | 2 | 6 | Actual |
| 6890 | 40.00 | 2023-05-18 | 67 | 7 | 3 | Budget |
| 27399 | 235374.00 | 2024-12-15 | 29 | 7 | 7 | Actual |
| 34347 | 445.45 | 2025-06-17 | 76 | 1 | 11 | Actual |
| 34531 | 11623.32 | 2025-06-17 | 38 | 7 | 11 | Actual |
| 37104 | 83580.00 | 2025-09-15 | 56 | 6 | 3 | Actual |
| 12146 | 44855.00 | 2023-09-15 | 34 | 7 | 7 | Actual |
| 12738 | 480.00 | 2023-10-16 | 65 | 6 | 5 | Budget |
| 28780 | 435.87 | 2025-01-15 | 80 | 4 | 11 | Actual |
| 28346 | 163.00 | 2025-01-15 | 83 | 3 | 6 | Actual |
| 26822 | 690.00 | 2024-12-15 | 65 | 1 | 3 | Actual |
| 23166 | 10603.00 | 2024-08-15 | 22 | 7 | 7 | Actual |
| 23700 | 12.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 23862 | 286.00 | 2024-09-14 | 90 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 6247 | 105.00 | 2023-04-17 | 74 | 4 | 6 | Actual |
| 30517 | 229.00 | 2025-03-17 | 89 | 6 | 5 | Actual |
| 20530 | 2.89 | 2024-05-17 | 71 | 2 | 12 | Actual |
| 4685 | 655.00 | 2023-03-18 | 66 | 1 | 4 | Actual |
| 27398 | 27155.00 | 2024-12-15 | 28 | 7 | 7 | Actual |
| 2796 | 25.00 | 2023-01-16 | 84 | 2 | 6 | Actual |
| 16426 | 4.00 | 2024-01-16 | 96 | 1 | 12 | Actual |
| 33062 | 1054.00 | 2025-05-17 | 97 | 6 | 7 | Actual |
| 11974 | 410.00 | 2023-09-15 | 87 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-11-14 | 63 | 6 | 12 | Actual |
| 2373 | 14131.00 | 2023-01-16 | 20 | 7 | 3 | Actual |
| 34613 | 902.90 | 2025-06-17 | 80 | 6 | 12 | Actual |
| 14884 | 88.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 10294 | 470.00 | 2023-08-16 | 66 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-10-16 | 82 | 1 | 7 | Budget |
| 5394 | 6.00 | 2023-03-18 | 96 | 6 | 7 | Actual |
| 25314 | 113262.28 | 2024-10-15 | 14 | 7 | 8 | Actual |
| 21763 | 2076.00 | 2024-07-15 | 57 | 6 | 4 | Actual |
| 28370 | 253.00 | 2025-01-15 | 81 | 4 | 6 | Actual |
| 29369 | 5081.00 | 2025-02-14 | 61 | 6 | 5 | Actual |
| 6960 | 220.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 14719 | 3224.00 | 2023-12-16 | 62 | 1 | 5 | Actual |
| 8403 | 280.00 | 2023-06-18 | 80 | 2 | 6 | Budget |
| 8186 | 31000.00 | 2023-06-18 | 60 | 1 | 5 | Budget |
| 17064 | 382.00 | 2024-02-15 | 74 | 6 | 7 | Actual |
| 13557 | 473466.00 | 2023-11-15 | 6 | 7 | 3 | Actual |
| 26988 | 686.00 | 2024-12-15 | 81 | 6 | 4 | Actual |
| 1906 | 30604.00 | 2022-12-16 | 19 | 7 | 6 | Actual |
| 9679 | -67.00 | 2023-07-16 | 91 | 5 | 6 | Actual |
| 17414 | 3832.75 | 2024-02-15 | 20 | 7 | 11 | Actual |
| 3715 | 300.00 | 2023-02-15 | 73 | 1 | 5 | Budget |
| 26133 | 1403.00 | 2024-11-14 | 62 | 6 | 6 | Actual |
| 11067 | 100.00 | 2023-08-16 | 85 | 1 | 8 | Budget |
| 30292 | 355.00 | 2025-03-17 | 73 | 6 | 3 | Actual |
| 6555 | 3300.00 | 2023-04-17 | 61 | 1 | 8 | Budget |
| 22679 | 497316.00 | 2024-08-15 | 46 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
| 31721 | 173.00 | 2025-04-16 | 80 | 2 | 6 | Actual |
| 39074 | 1.00 | 2025-10-16 | 96 | 5 | 11 | Actual |
| 31441 | 14778.00 | 2025-04-16 | 7 | 7 | 3 | Actual |
| 23169 | 20008.00 | 2024-08-15 | 28 | 7 | 7 | Actual |
| 4676 | 20028.00 | 2023-03-18 | 100 | 7 | 3 | Actual |
| 13411 | 276.84 | 2023-10-16 | 73 | 6 | 8 | Actual |
| 2807 | 2.00 | 2023-01-16 | 96 | 2 | 6 | Actual |
| 14141 | 137.45 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 33627 | 1190.00 | 2025-06-17 | 66 | 1 | 3 | Actual |
| 36839 | 2217.82 | 2025-08-16 | 61 | 1 | 12 | Actual |
| 28781 | 269.91 | 2025-01-15 | 81 | 4 | 11 | Actual |
| 16529 | 395.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 34801 | 6660.00 | 2025-07-16 | 52 | 6 | 3 | Actual |
| 18236 | 28251.61 | 2024-03-17 | 8 | 7 | 8 | Actual |
| 37014 | 35508.93 | 2025-08-16 | 60 | 6 | 13 | Actual |
| 26554 | 143.31 | 2024-11-14 | 66 | 6 | 11 | Actual |
| 14424 | 5.01 | 2023-11-15 | 68 | 2 | 12 | Actual |
| 17697 | 19775.00 | 2024-03-17 | 53 | 6 | 4 | Actual |
| 28065 | 188.00 | 2025-01-15 | 66 | 7 | 3 | Actual |
| 18697 | 304.00 | 2024-04-16 | 94 | 1 | 4 | Actual |
| 23264 | 123.81 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 15428 | 28.42 | 2023-12-16 | 63 | 6 | 12 | Actual |
| 24800 | 265.00 | 2024-10-15 | 92 | 6 | 4 | Actual |
| 9770 | 353654.00 | 2023-07-16 | 46 | 7 | 6 | Actual |
| 32144 | 17750.03 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 19902 | 95.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 6234 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Budget |
| 29300 | -222.00 | 2025-02-14 | 91 | 6 | 4 | Actual |
| 10865 | 7852.00 | 2023-08-16 | 8 | 7 | 6 | Actual |
| 30215 | 267.92 | 2025-02-14 | 92 | 6 | 13 | Actual |
| 37369 | 29922.00 | 2025-09-15 | 33 | 7 | 5 | Actual |
| 15670 | 480852.00 | 2024-01-16 | 6 | 7 | 4 | Actual |
| 39029 | 65.65 | 2025-10-16 | 71 | 4 | 11 | Actual |
| 31625 | 766.00 | 2025-04-16 | 66 | 6 | 5 | Actual |
| 17720 | 120.00 | 2024-03-17 | 84 | 6 | 4 | Actual |
| 11920 | 121.00 | 2023-09-15 | 92 | 5 | 6 | Actual |
| 36890 | 41.19 | 2025-08-16 | 92 | 2 | 12 | Actual |
| 16170 | 34500.00 | 2024-01-16 | 99 | 6 | 8 | Actual |
| 7630 | 169.00 | 2023-05-18 | 84 | 6 | 7 | Actual |
| 19493 | 1324.19 | 2024-04-16 | 60 | 2 | 12 | Actual |
| 14916 | 6.00 | 2023-12-16 | 96 | 4 | 6 | Actual |
| 9780 | 655.00 | 2023-07-16 | 66 | 1 | 7 | Actual |
| 2405 | 11.00 | 2023-01-16 | 69 | 7 | 3 | Actual |
| 10648 | 176.00 | 2023-08-16 | 87 | 2 | 6 | Actual |
| 28464 | 195099.00 | 2025-01-15 | 37 | 7 | 6 | Actual |
| 12229 | 129.87 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 24101 | 59.00 | 2024-09-14 | 69 | 1 | 7 | Actual |
| 8703 | 200007.00 | 2023-06-18 | 12 | 2 | 7 | Actual |
| 35651 | 524.17 | 2025-07-16 | 87 | 6 | 11 | Actual |
| 20507 | 26.29 | 2024-05-17 | 77 | 1 | 12 | Actual |
| 15652 | 160.00 | 2024-01-16 | 78 | 6 | 4 | Actual |
| 33752 | 655.00 | 2025-06-17 | 73 | 1 | 4 | Actual |
| 30869 | 569.27 | 2025-03-17 | 94 | 1 | 8 | Actual |
| 14405 | 36.93 | 2023-11-15 | 80 | 1 | 12 | Actual |
| 30133 | 1867.95 | 2025-02-14 | 61 | 1 | 13 | Actual |
| 25445 | 3.00 | 2024-10-15 | 96 | 4 | 11 | Actual |
| 11925 | 16300.00 | 2023-09-15 | 53 | 6 | 6 | Budget |
| 10097 | 989963.75 | 2023-07-16 | 46 | 7 | 8 | Actual |
| 26679 | 27575.74 | 2024-11-14 | 15 | 7 | 12 | Actual |
| 28899 | 610.34 | 2025-01-15 | 80 | 1 | 12 | Actual |
| 39090 | 358.21 | 2025-10-16 | 72 | 6 | 11 | Actual |
| 8998 | 39.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 28691 | 47.57 | 2025-01-15 | 69 | 1 | 11 | Actual |
| 6843 | 278.00 | 2023-05-18 | 90 | 6 | 3 | Actual |
| 25559 | 92.25 | 2024-10-15 | 90 | 1 | 12 | Actual |
| 37094 | 515.00 | 2025-09-15 | 89 | 1 | 3 | Actual |
| 36424 | -128799.00 | 2025-08-16 | 46 | 7 | 6 | Actual |
| 15741 | 219.00 | 2024-01-16 | 73 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2025-04-16 | 62 | 6 | 12 | Actual |
| 460 | 6427.00 | 2022-11-15 | 34 | 7 | 5 | Actual |
| 9078 | 80.00 | 2023-07-16 | 84 | 6 | 3 | Budget |
| 1303 | 30.00 | 2022-12-16 | 84 | 7 | 3 | Budget |
| 28456 | 32615.00 | 2025-01-15 | 24 | 7 | 6 | Actual |
| 22671 | 38095.00 | 2024-08-15 | 33 | 7 | 3 | Actual |
| 18681 | 319.00 | 2024-04-16 | 73 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 7142 | 231.00 | 2023-05-18 | 72 | 6 | 5 | Actual |
| 38359 | 129.00 | 2025-10-16 | 82 | 1 | 4 | Actual |
| 44 | -247.00 | 2022-11-15 | 91 | 1 | 3 | Actual |
| 19911 | 47133.00 | 2024-05-17 | 12 | 2 | 6 | Actual |
| 16389 | 49409.13 | 2024-01-16 | 31 | 7 | 11 | Actual |
| 11734 | 12199.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
| 16909 | 68.00 | 2024-02-15 | 68 | 4 | 6 | Actual |
| 34070 | 200.00 | 2025-06-17 | 66 | 6 | 6 | Actual |
| 37748 | 261.69 | 2025-09-15 | 84 | 6 | 8 | Actual |
| 32983 | 166274.00 | 2025-05-17 | 21 | 7 | 6 | Actual |
| 3746 | 5610.00 | 2023-02-15 | 52 | 6 | 5 | Actual |
| 36298 | 666.00 | 2025-08-16 | 80 | 3 | 6 | Actual |
| 15635 | 40461.00 | 2024-01-16 | 56 | 6 | 4 | Actual |
| 21980 | 222.00 | 2024-07-15 | 73 | 3 | 6 | Actual |
| 27418 | 510.18 | 2024-12-15 | 68 | 1 | 8 | Actual |
| 38965 | 9.00 | 2025-10-16 | 96 | 1 | 11 | Actual |
| 28503 | 11339.00 | 2025-01-15 | 57 | 6 | 7 | Actual |
| 741 | 145.00 | 2022-11-15 | 74 | 6 | 6 | Actual |
| 15614 | 194.00 | 2024-01-16 | 74 | 1 | 4 | Actual |
| 31333 | 45.11 | 2025-03-17 | 82 | 6 | 13 | Actual |
| 36080 | 1053.00 | 2025-08-16 | 65 | 6 | 4 | Actual |
| 14706 | 34692.00 | 2023-12-16 | 32 | 7 | 4 | Actual |
| 6160 | 200.00 | 2023-04-17 | 81 | 2 | 6 | Budget |
| 23060 | 47500.00 | 2024-08-15 | 99 | 6 | 6 | Actual |
| 10946 | 32800.00 | 2023-08-16 | 60 | 6 | 7 | Budget |
| 1824 | 35.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 29719 | 11045.23 | 2025-02-14 | 61 | 1 | 8 | Actual |
| 34648 | 17697.90 | 2025-06-17 | 34 | 7 | 12 | Actual |
| 35244 | 12.00 | 2025-07-16 | 96 | 6 | 6 | Actual |
| 36560 | 257.15 | 2025-08-16 | 78 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2024-05-17 | 23 | 7 | 8 | Actual |
| 23313 | 241.19 | 2024-08-15 | 74 | 1 | 11 | Actual |
| 10649 | 200.00 | 2023-08-16 | 87 | 2 | 6 | Budget |
| 13523 | 25452.00 | 2023-11-15 | 57 | 6 | 3 | Actual |
| 23265 | 682.91 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 15054 | 855.00 | 2023-12-16 | 77 | 6 | 7 | Actual |
| 4786 | 447.00 | 2023-03-18 | 97 | 6 | 4 | Actual |
| 33227 | 855.03 | 2025-05-17 | 80 | 1 | 11 | Actual |
| 31829 | 171.00 | 2025-04-16 | 73 | 6 | 6 | Actual |
| 8507 | 70.00 | 2023-06-18 | 84 | 4 | 6 | Budget |
| 12433 | 356.00 | 2023-10-16 | 80 | 6 | 3 | Actual |
| 19990 | 291.00 | 2024-05-17 | 92 | 4 | 6 | Actual |
| 13324 | 1228.38 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 10211 | 308882.00 | 2023-08-16 | 6 | 7 | 3 | Actual |
| 28673 | 45054.95 | 2025-01-15 | 32 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2023-01-16 | 62 | 6 | 8 | Actual |
| 3549 | 200.00 | 2023-02-15 | 87 | 7 | 3 | Budget |
| 13328 | -289.82 | 2023-10-16 | 91 | 1 | 8 | Actual |
| 35969 | 335.00 | 2025-08-16 | 74 | 6 | 3 | Actual |
| 15957 | 47500.00 | 2024-01-16 | 99 | 6 | 6 | Actual |
| 5705 | 375.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 24207 | 264.72 | 2024-09-14 | 89 | 1 | 8 | Actual |
| 25652 | 6382.79 | 2024-10-15 | 100 | 7 | 12 | Actual |
| 35974 | 653.00 | 2025-08-16 | 81 | 6 | 3 | Actual |
| 32605 | 322.00 | 2025-05-17 | 81 | 7 | 3 | Actual |
| 7107 | 127.00 | 2023-05-18 | 89 | 1 | 5 | Actual |
| 15292 | 33.74 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 25346 | 122.04 | 2024-10-15 | 73 | 1 | 11 | Actual |
| 31518 | 729.00 | 2025-04-16 | 92 | 1 | 4 | Actual |
| 3937 | 1300.00 | 2023-02-15 | 62 | 3 | 6 | Budget |
| 5069 | 105.00 | 2023-03-18 | 68 | 3 | 6 | Actual |
| 916 | 2618.00 | 2022-11-15 | 8 | 7 | 7 | Actual |
| 35705 | 39.06 | 2025-07-16 | 82 | 1 | 12 | Actual |
| 35666 | 39383.41 | 2025-07-16 | 14 | 7 | 11 | Actual |
| 7973 | 295525.00 | 2023-06-18 | 6 | 7 | 3 | Actual |
| 12201 | 8.00 | 2023-09-15 | 96 | 1 | 8 | Actual |
| 38670 | 3231.00 | 2025-10-16 | 63 | 6 | 6 | Actual |
| 14831 | 189.00 | 2023-12-16 | 89 | 1 | 6 | Actual |
| 20190 | 946.55 | 2024-05-17 | 81 | 1 | 8 | Actual |
| 14413 | 108.21 | 2023-11-15 | 90 | 1 | 12 | Actual |
| 24993 | 213.00 | 2024-10-15 | 76 | 3 | 6 | Actual |
| 16616 | 36.00 | 2024-02-15 | 71 | 7 | 3 | Actual |
| 1315 | 44440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 138 | -830343.50 | 2022-11-15 | 43 | 7 | 3 | Actual |
| 7323 | 293.00 | 2023-05-18 | 76 | 3 | 6 | Actual |
| 9452 | 380.00 | 2023-07-16 | 65 | 1 | 6 | Budget |
| 6089 | 280.00 | 2023-04-17 | 65 | 1 | 6 | Budget |
| 1007 | 50.00 | 2022-11-15 | 71 | 2 | 8 | Budget |
| 34729 | 181.96 | 2025-06-17 | 78 | 6 | 13 | Actual |
| 21307 | 26228.84 | 2024-06-17 | 24 | 7 | 8 | Actual |
| 24495 | 7909.42 | 2024-09-14 | 32 | 7 | 11 | Actual |
| 4311 | 550.00 | 2023-02-15 | 65 | 1 | 8 | Budget |
| 12480 | 29863.00 | 2023-10-16 | 40 | 7 | 3 | Actual |
| 8124 | 300.00 | 2023-06-18 | 73 | 6 | 4 | Budget |
| 9092 | 169200.00 | 2023-07-16 | 101 | 6 | 3 | Budget |
| 11163 | 100.00 | 2023-08-16 | 78 | 6 | 8 | Budget |
| 36405 | 17287.00 | 2025-08-16 | 18 | 7 | 6 | Actual |
| 23566 | 161.40 | 2024-08-15 | 7 | 7 | 12 | Actual |
| 10735 | 319.00 | 2023-08-16 | 81 | 4 | 6 | Actual |
| 15444 | 16.72 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 10470 | 8.00 | 2023-08-16 | 96 | 1 | 5 | Actual |
| 883 | 985.00 | 2022-11-15 | 76 | 6 | 7 | Actual |
| 24273 | 6.00 | 2024-09-14 | 96 | 6 | 8 | Actual |
| 6367 | 79.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 34269 | 490.48 | 2025-06-17 | 92 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 28242 | 13.00 | 2025-01-15 | 96 | 6 | 5 | Actual |
| 31501 | 125.00 | 2025-04-16 | 69 | 1 | 4 | Actual |
| 4129 | 285.00 | 2023-02-15 | 90 | 6 | 6 | Actual |
| 10935 | 305.00 | 2023-08-16 | 94 | 1 | 7 | Actual |
| 3160 | 56984.00 | 2023-01-16 | 14 | 7 | 7 | Actual |
| 30553 | 22100.00 | 2025-03-17 | 100 | 7 | 5 | Actual |
| 18870 | 95.00 | 2024-04-16 | 78 | 1 | 6 | Actual |
| 9483 | 112.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
| 1296 | 90.00 | 2022-12-16 | 81 | 7 | 3 | Budget |
| 8943 | 280.00 | 2023-06-18 | 87 | 6 | 8 | Budget |
| 16608 | 22484.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 1337 | 599.00 | 2022-12-16 | 76 | 1 | 4 | Actual |
| 29036 | 804.78 | 2025-01-15 | 66 | 2 | 13 | Actual |
| 13836 | 9.00 | 2023-11-15 | 69 | 2 | 6 | Actual |
| 32978 | 31196.00 | 2025-05-17 | 14 | 7 | 6 | Actual |
| 4689 | 252.00 | 2023-03-18 | 68 | 1 | 4 | Actual |
| 2009 | 550.00 | 2022-12-16 | 77 | 6 | 7 | Budget |
| 24961 | 4.00 | 2024-10-15 | 69 | 2 | 6 | Actual |
| 21496 | 173473.14 | 2024-06-17 | 6 | 7 | 11 | Actual |
| 14839 | 938.00 | 2023-12-16 | 62 | 2 | 6 | Actual |
| 36075 | 14045.00 | 2025-08-16 | 57 | 6 | 4 | Actual |
| 30141 | 183.71 | 2025-02-14 | 73 | 1 | 13 | Actual |
| 12886 | 55.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 19733 | 4096.00 | 2024-05-17 | 61 | 6 | 4 | Actual |
| 10082 | 9005.79 | 2023-07-16 | 22 | 7 | 8 | Actual |
| 15068 | 10.00 | 2023-12-16 | 96 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 25656 | 1311.10 | 2024-11-13 | 85 | 7 | 4 | Actual |
| 13915 | 53.00 | 2023-11-15 | 68 | 5 | 6 | Actual |
| 37768 | 59618.86 | 2025-09-15 | 19 | 7 | 8 | Actual |
| 11607 | 1699.00 | 2023-09-15 | 62 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-10-16 | 60 | 1 | 8 | Budget |
| 38279 | 233.00 | 2025-10-16 | 89 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 26745 | 66.17 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 1334 | 285.00 | 2022-12-16 | 74 | 1 | 4 | Actual |
| 21684 | 17836.00 | 2024-07-15 | 18 | 7 | 3 | Actual |
| 7520 | 14934.00 | 2023-05-18 | 28 | 7 | 6 | Actual |
| 17409 | 53292.18 | 2024-02-15 | 13 | 7 | 11 | Actual |
| 1072 | 2100.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 27825 | 339510.28 | 2024-12-15 | 6 | 7 | 12 | Actual |
| 26660 | 5.01 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 27708 | 12421.20 | 2024-12-15 | 8 | 7 | 11 | Actual |
| 5610 | 72185.76 | 2023-03-18 | 39 | 7 | 8 | Actual |
| 27038 | 87.00 | 2024-12-15 | 69 | 1 | 5 | Actual |
| 16203 | 231.61 | 2024-01-16 | 65 | 1 | 11 | Actual |
| 777 | 19991.00 | 2022-11-15 | 14 | 7 | 6 | Actual |
| 28889 | 343.32 | 2025-01-15 | 66 | 1 | 12 | Actual |
| 17036 | 237.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 23567 | 105.02 | 2024-08-15 | 8 | 7 | 12 | Actual |
| 8239 | 0.00 | 2023-06-18 | 54 | 6 | 5 | Budget |
| 27286 | 427.00 | 2024-12-15 | 92 | 6 | 6 | Actual |
| 21971 | 30391.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
| 28807 | 96.51 | 2025-01-15 | 80 | 5 | 11 | Actual |
| 527 | 149.00 | 2022-11-15 | 66 | 2 | 6 | Actual |
| 37926 | 5621.08 | 2025-09-15 | 54 | 6 | 11 | Actual |
| 9013 | 358.00 | 2023-07-16 | 81 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2024-10-15 | 60 | 6 | 3 | Actual |
| 28371 | 25.00 | 2025-01-15 | 82 | 4 | 6 | Actual |
| 15650 | 1071.00 | 2024-01-16 | 76 | 6 | 4 | Actual |
| 13773 | 765093.00 | 2023-11-15 | 6 | 7 | 5 | Actual |
| 9671 | 40.00 | 2023-07-16 | 84 | 5 | 6 | Budget |
| 33566 | 2803.06 | 2025-05-17 | 62 | 6 | 13 | Actual |
| 14862 | 4.00 | 2023-12-16 | 96 | 2 | 6 | Actual |
| 30310 | 996.00 | 2025-03-17 | 97 | 6 | 3 | Actual |
| 10554 | 40489.00 | 2023-08-16 | 37 | 7 | 5 | Actual |
| 11111 | 143.51 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 29161 | 326.00 | 2025-02-14 | 67 | 6 | 3 | Actual |
| 2202 | 701.09 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 36729 | 44.38 | 2025-08-16 | 71 | 4 | 11 | Actual |
| 4301 | 24240.00 | 2023-02-15 | 40 | 7 | 7 | Actual |
| 25283 | 205.63 | 2024-10-15 | 67 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 20419 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 31892 | 1071.00 | 2025-04-16 | 81 | 1 | 7 | Actual |
| 13374 | 126.84 | 2023-10-16 | 89 | 2 | 8 | Actual |
| 22175 | 1064.00 | 2024-07-15 | 97 | 6 | 7 | Actual |
| 33815 | 19756.00 | 2025-06-17 | 18 | 7 | 4 | Actual |
| 32486 | 57825.14 | 2025-04-16 | 31 | 7 | 13 | Actual |
| 2276 | 530.00 | 2023-01-16 | 77 | 1 | 3 | Actual |
| 38946 | 62.46 | 2025-10-16 | 69 | 1 | 11 | Actual |
| 29836 | 1228679.30 | 2025-02-14 | 46 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-11-14 | 68 | 6 | 8 | Actual |
| 16036 | 1050.00 | 2024-01-16 | 80 | 6 | 7 | Actual |
| 15279 | 75.23 | 2023-12-16 | 66 | 3 | 11 | Actual |
| 26720 | 64.41 | 2024-11-14 | 84 | 1 | 13 | Actual |
| 30193 | 625.82 | 2025-02-14 | 65 | 6 | 13 | Actual |
| 18789 | 231.00 | 2024-04-16 | 94 | 1 | 5 | Actual |
| 19178 | 554.12 | 2024-04-16 | 66 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-08-16 | 32 | 7 | 8 | Actual |
| 31079 | 1996.54 | 2025-03-17 | 61 | 6 | 11 | Actual |
| 24034 | 6388.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 8835 | 185.93 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 8677 | 480.00 | 2023-06-18 | 76 | 1 | 7 | Budget |
| 23482 | 3795.51 | 2024-08-15 | 18 | 7 | 11 | Actual |
| 178 | 20.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 20213 | 602.61 | 2024-05-17 | 74 | 2 | 8 | Actual |
| 33473 | 282.68 | 2025-05-17 | 92 | 6 | 12 | Actual |
| 35811 | 218.80 | 2025-07-16 | 65 | 1 | 13 | Actual |
| 26816 | 376560.83 | 2024-11-14 | 43 | 7 | 13 | Actual |
| 7952 | 30.00 | 2023-06-18 | 82 | 6 | 3 | Budget |
| 7527 | 38848.00 | 2023-05-18 | 37 | 7 | 6 | Actual |
| 20738 | 83.00 | 2024-06-17 | 71 | 1 | 4 | Actual |
| 1449 | 40751.00 | 2022-12-16 | 39 | 7 | 4 | Actual |
| 31244 | 9088.16 | 2025-03-17 | 28 | 7 | 12 | Actual |
| 21281 | 169.27 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 31583 | 42546.00 | 2025-04-16 | 40 | 7 | 4 | Actual |
| 34204 | 242580.00 | 2025-06-17 | 29 | 7 | 7 | Actual |
| 9326 | 300.00 | 2023-07-16 | 73 | 1 | 5 | Budget |
| 19439 | 217577.15 | 2024-04-16 | 6 | 7 | 11 | Actual |
| 33770 | 102885.00 | 2025-06-17 | 12 | 2 | 4 | Actual |
| 11834 | 1561.00 | 2023-09-15 | 62 | 4 | 6 | Actual |
| 17498 | 7.14 | 2024-02-15 | 71 | 6 | 12 | Actual |
| 30941 | 138811.24 | 2025-03-17 | 14 | 7 | 8 | Actual |
| 12352 | 420.00 | 2023-10-16 | 66 | 1 | 3 | Actual |
| 15 | 38.00 | 2022-11-15 | 69 | 1 | 3 | Actual |
| 27571 | 128.42 | 2024-12-15 | 76 | 2 | 11 | Actual |
| 23014 | 291.00 | 2024-08-15 | 80 | 5 | 6 | Actual |
| 28751 | 411.41 | 2025-01-15 | 77 | 3 | 11 | Actual |
| 5354 | 380.00 | 2023-03-18 | 66 | 6 | 7 | Budget |
| 19770 | 83917.00 | 2024-05-17 | 15 | 7 | 4 | Actual |
| 7899 | 91.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 34217 | 83358.69 | 2025-06-17 | 60 | 1 | 8 | Actual |
| 20548 | 1185.89 | 2024-05-17 | 52 | 6 | 12 | Actual |
| 4567 | 104.00 | 2023-03-18 | 72 | 6 | 3 | Actual |
| 24891 | 251.00 | 2024-10-15 | 90 | 6 | 5 | Actual |
| 31448 | 24202.00 | 2025-04-16 | 20 | 7 | 3 | Actual |
| 8332 | 1530.00 | 2023-06-18 | 62 | 1 | 6 | Actual |
| 12705 | 215.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 6442 | 550.00 | 2023-04-17 | 81 | 1 | 7 | Budget |
| 29364 | 2672.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
| 23278 | 21640.88 | 2024-08-15 | 8 | 7 | 8 | Actual |
| 27731 | 376326.34 | 2024-12-15 | 46 | 7 | 11 | Actual |
| 32565 | 12904.00 | 2025-05-17 | 7 | 7 | 3 | Actual |
| 35899 | 12297.97 | 2025-07-16 | 7 | 7 | 13 | Actual |
| 9093 | 153797.00 | 2023-07-16 | 101 | 6 | 3 | Actual |
| 31608 | 255.00 | 2025-04-16 | 89 | 1 | 5 | Actual |
| 4224 | 2700.00 | 2023-02-15 | 61 | 6 | 7 | Budget |
| 32582 | 31873.00 | 2025-05-17 | 34 | 7 | 3 | Actual |
| 20722 | 180.00 | 2024-06-17 | 87 | 7 | 3 | Actual |
| 29963 | 260.34 | 2025-02-14 | 73 | 6 | 11 | Actual |
| 29167 | 311.00 | 2025-02-14 | 74 | 6 | 3 | Actual |
| 10521 | 550.00 | 2023-08-16 | 87 | 6 | 5 | Budget |
| 10214 | 48649.00 | 2023-08-16 | 13 | 7 | 3 | Actual |
| 2938 | 59.00 | 2023-01-16 | 83 | 5 | 6 | Actual |
| 26517 | 2655.06 | 2024-11-14 | 60 | 5 | 11 | Actual |
| 13364 | 41.99 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 32006 | 399.57 | 2025-04-16 | 73 | 2 | 8 | Actual |
| 11695 | 200.00 | 2023-09-15 | 67 | 1 | 6 | Budget |
| 18734 | 63000.00 | 2024-04-16 | 99 | 6 | 4 | Actual |
| 9264 | 174.00 | 2023-07-16 | 84 | 6 | 4 | Actual |
| 20610 | 82524.00 | 2024-06-17 | 60 | 1 | 3 | Actual |
| 10941 | 7500.00 | 2023-08-16 | 53 | 6 | 7 | Budget |
| 2408 | 80.00 | 2023-01-16 | 73 | 7 | 3 | Budget |
| 25590 | 101.82 | 2024-10-15 | 52 | 6 | 12 | Actual |
| 33665 | 95.00 | 2025-06-17 | 71 | 6 | 3 | Actual |
| 34491 | 609.28 | 2025-06-17 | 77 | 6 | 11 | Actual |
| 8312 | 15531.00 | 2023-06-18 | 24 | 7 | 5 | Actual |
| 33230 | 185.87 | 2025-05-17 | 83 | 1 | 11 | Actual |
| 10401 | 41556.00 | 2023-08-16 | 14 | 7 | 4 | Actual |
| 22185 | 12485.00 | 2024-07-15 | 18 | 7 | 7 | Actual |
| 39402 | -2414.80 | 2025-11-14 | 85 | 7 | 12 | Actual |
| 37146 | 78696.00 | 2025-09-15 | 19 | 7 | 3 | Actual |
| 39361 | 1520.58 | 2025-10-16 | 23 | 7 | 13 | Actual |
| 19683 | 220.00 | 2024-05-17 | 76 | 7 | 3 | Actual |
| 5351 | 31283.00 | 2023-03-18 | 63 | 6 | 7 | Actual |
| 34105 | 15904.00 | 2025-06-17 | 20 | 7 | 6 | Actual |
| 12456 | 194887.00 | 2023-10-16 | 4 | 7 | 3 | Actual |
| 5632 | 220.00 | 2023-04-17 | 73 | 1 | 3 | Budget |
| 34004 | 311.00 | 2025-06-17 | 89 | 3 | 6 | Actual |
| 8269 | 3420.00 | 2023-06-18 | 76 | 6 | 5 | Actual |
| 29623 | 28031.00 | 2025-02-14 | 46 | 7 | 6 | Actual |
| 23691 | 16.00 | 2024-09-14 | 69 | 7 | 3 | Actual |
| 25148 | 552.00 | 2024-10-15 | 92 | 1 | 7 | Actual |
| 9574 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 14163 | 198.05 | 2023-11-15 | 68 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-04-17 | 54 | 6 | 8 | Budget |
| 32168 | 205.02 | 2025-04-16 | 92 | 3 | 11 | Actual |
| 5700 | 299.00 | 2023-04-17 | 77 | 6 | 3 | Actual |
| 37388 | 203.00 | 2025-09-15 | 73 | 1 | 6 | Actual |
| 39145 | 149.70 | 2025-10-16 | 67 | 1 | 12 | Actual |
| 32993 | 99999.00 | 2025-05-17 | 35 | 7 | 6 | Actual |
| 8145 | 140.00 | 2023-06-18 | 85 | 6 | 4 | Actual |
| 15638 | 3481.00 | 2024-01-16 | 61 | 6 | 4 | Actual |
| 35234 | 291.00 | 2025-07-16 | 81 | 6 | 6 | Actual |
| 37978 | 10100.95 | 2025-09-15 | 33 | 7 | 11 | Actual |
| 14876 | 249.00 | 2023-12-16 | 76 | 3 | 6 | Actual |
| 289 | 630.00 | 2022-11-15 | 87 | 6 | 4 | Actual |
| 29083 | 132.83 | 2025-01-15 | 84 | 6 | 13 | Actual |
| 23345 | 178.42 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
| 33585 | 190.73 | 2025-05-17 | 85 | 6 | 13 | Actual |
| 36718 | 194.38 | 2025-08-16 | 92 | 3 | 11 | Actual |
| 9164 | -51.00 | 2023-07-16 | 91 | 7 | 3 | Actual |
| 2987 | 486.00 | 2023-01-16 | 77 | 6 | 6 | Actual |
| 32093 | 428.43 | 2025-04-16 | 66 | 1 | 11 | Actual |
| 19999 | 10.00 | 2024-05-17 | 69 | 5 | 6 | Actual |
| 1462 | 491.00 | 2022-12-16 | 66 | 1 | 5 | Actual |
| 1392 | 312.00 | 2022-12-16 | 73 | 6 | 4 | Actual |
| 32096 | 47.57 | 2025-04-16 | 69 | 1 | 11 | Actual |
| 26690 | 12045.66 | 2024-11-14 | 32 | 7 | 12 | Actual |
| 30402 | 6412.00 | 2025-03-17 | 61 | 6 | 4 | Actual |
| 19546 | 131.61 | 2024-04-16 | 90 | 6 | 12 | Actual |
| 438 | 38500.00 | 2022-11-15 | 99 | 6 | 5 | Actual |
| 6470 | 26700.00 | 2023-04-17 | 60 | 6 | 7 | Budget |
| 28558 | 43336.00 | 2025-01-15 | 38 | 7 | 7 | Actual |
| 2384 | 89736.00 | 2023-01-16 | 35 | 7 | 3 | Actual |
| 9188 | 200.00 | 2023-07-16 | 74 | 1 | 4 | Budget |
| 1682 | 176.00 | 2022-12-16 | 87 | 2 | 6 | Actual |
| 21284 | 682.91 | 2024-06-17 | 87 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-08-16 | 60 | 6 | 8 | Actual |
| 7555 | 480.00 | 2023-05-18 | 76 | 1 | 7 | Budget |
| 20327 | 22.04 | 2024-05-17 | 67 | 2 | 11 | Actual |
| 30742 | 28199.00 | 2025-03-17 | 34 | 7 | 6 | Actual |
| 27268 | 34.00 | 2024-12-15 | 69 | 6 | 6 | Actual |
| 3326 | 140.48 | 2023-01-16 | 84 | 6 | 8 | Actual |
| 10987 | 100.00 | 2023-08-16 | 85 | 6 | 7 | Budget |
| 37142 | 69132.00 | 2025-09-15 | 13 | 7 | 3 | Actual |
| 2354 | 123.00 | 2023-01-16 | 89 | 6 | 3 | Actual |
| 2126 | 80.00 | 2022-12-16 | 68 | 2 | 8 | Budget |
| 19090 | 700.00 | 2024-04-16 | 65 | 6 | 7 | Actual |
| 11627 | 2800.00 | 2023-09-15 | 76 | 6 | 5 | Budget |
| 4337 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 35269 | 133927.00 | 2025-07-16 | 37 | 7 | 6 | Actual |
| 26865 | 3140.00 | 2024-12-15 | 76 | 6 | 3 | Actual |
| 28883 | 397697.53 | 2025-01-15 | 46 | 7 | 11 | Actual |
| 22302 | 94724.06 | 2024-07-15 | 14 | 7 | 8 | Actual |
| 15327 | 41.19 | 2023-12-16 | 94 | 4 | 11 | Actual |
| 26143 | 106.00 | 2024-11-14 | 74 | 6 | 6 | Actual |
| 33110 | 425.33 | 2025-05-17 | 83 | 1 | 8 | Actual |
| 37792 | 344.38 | 2025-09-15 | 66 | 1 | 11 | Actual |
| 23050 | 95.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 30768 | 358.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 32149 | 96.51 | 2025-04-16 | 67 | 3 | 11 | Actual |
| 11334 | 67844.00 | 2023-09-15 | 15 | 7 | 3 | Actual |
| 27132 | 133.00 | 2024-12-15 | 74 | 1 | 6 | Actual |
| 6922 | -68.00 | 2023-05-18 | 91 | 7 | 3 | Actual |
| 21568 | 44.38 | 2024-06-17 | 77 | 6 | 12 | Actual |
| 5192 | 133.00 | 2023-03-18 | 90 | 5 | 6 | Actual |
| 13696 | 39288.00 | 2023-11-15 | 34 | 7 | 4 | Actual |
| 9879 | 403.00 | 2023-07-16 | 97 | 6 | 7 | Actual |
| 16132 | 264.72 | 2024-01-16 | 92 | 2 | 8 | Actual |
| 1387 | 54.00 | 2022-12-16 | 69 | 6 | 4 | Actual |
| 17082 | 64000.00 | 2024-02-15 | 99 | 6 | 7 | Actual |
| 20466 | 43655.83 | 2024-05-17 | 101 | 6 | 11 | Actual |
| 14014 | 252.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 16981 | 78.00 | 2024-02-15 | 85 | 6 | 6 | Actual |
| 18719 | 158.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 30024 | 479.49 | 2025-02-14 | 77 | 1 | 12 | Actual |
| 20785 | 585.00 | 2024-06-17 | 87 | 6 | 4 | Actual |
| 8066 | 256.00 | 2023-06-18 | 74 | 1 | 4 | Actual |
| 24603 | 4060.41 | 2024-09-14 | 20 | 7 | 12 | Actual |
| 31439 | 505537.00 | 2025-04-16 | 4 | 7 | 3 | Actual |
| 34547 | 479.49 | 2025-06-17 | 74 | 1 | 12 | Actual |
| 33184 | 431271.24 | 2025-05-17 | 101 | 6 | 8 | Actual |
| 18859 | 1078.00 | 2024-04-16 | 62 | 1 | 6 | Actual |
| 14440 | 59.27 | 2023-11-15 | 90 | 2 | 12 | Actual |
| 29072 | 46.87 | 2025-01-15 | 71 | 6 | 13 | Actual |
| 22047 | 182.00 | 2024-07-15 | 92 | 5 | 6 | Actual |
| 14910 | 51.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 32163 | 75.23 | 2025-04-16 | 85 | 3 | 11 | Actual |
| 31174 | 28.42 | 2025-03-17 | 71 | 2 | 12 | Actual |
| 1587 | 72588.00 | 2022-12-16 | 35 | 7 | 5 | Actual |
| 18833 | 96703.00 | 2024-04-16 | 13 | 7 | 5 | Actual |
| 3033 | 23947.00 | 2023-01-16 | 34 | 7 | 6 | Actual |
| 7995 | 55483.00 | 2023-06-18 | 39 | 7 | 3 | Actual |
| 22005 | 39.00 | 2024-07-15 | 71 | 4 | 6 | Actual |
| 20510 | 22.04 | 2024-05-17 | 81 | 1 | 12 | Actual |
| 2472 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
| 10295 | 280.00 | 2023-08-16 | 67 | 1 | 4 | Budget |
| 32482 | 1550.40 | 2025-04-16 | 23 | 7 | 13 | Actual |
| 37147 | 26671.00 | 2025-09-15 | 20 | 7 | 3 | Actual |
| 24405 | 47.57 | 2024-09-14 | 84 | 4 | 11 | Actual |
| 12902 | 54.00 | 2023-10-16 | 89 | 2 | 6 | Actual |
| 34765 | 41731.85 | 2025-06-17 | 35 | 7 | 13 | Actual |
| 8981 | 833914.89 | 2023-06-18 | 46 | 7 | 8 | Actual |
| 35988 | 256906.00 | 2025-08-16 | 101 | 6 | 3 | Actual |
| 37455 | 250.00 | 2025-09-15 | 89 | 3 | 6 | Actual |
| 18238 | 138432.45 | 2024-03-17 | 14 | 7 | 8 | Actual |
| 27916 | 338.10 | 2024-12-15 | 67 | 6 | 13 | Actual |
| 35532 | 223.10 | 2025-07-16 | 81 | 2 | 11 | Actual |
Generated 2025-12-15 11:58:18.175 UTC