[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4547
34862 items
NOTE: Only 1000 elements of total 34862 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16382 | 3680.61 | 2024-01-16 | 20 | 7 | 11 | Actual |
| 8737 | 200.00 | 2023-06-18 | 74 | 6 | 7 | Budget |
| 25295 | 54.11 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 29631 | 493.00 | 2025-02-14 | 68 | 1 | 7 | Actual |
| 11909 | 45.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 33752 | 655.00 | 2025-06-17 | 73 | 1 | 4 | Actual |
| 33937 | 240.00 | 2025-06-17 | 73 | 1 | 6 | Actual |
| 17216 | 4739.05 | 2024-02-15 | 23 | 7 | 8 | Actual |
| 22698 | 75.00 | 2024-08-15 | 84 | 7 | 3 | Actual |
| 27074 | 267.00 | 2024-12-15 | 74 | 6 | 5 | Actual |
| 27991 | 699.00 | 2025-01-15 | 90 | 1 | 3 | Actual |
| 37664 | 36027.00 | 2025-09-15 | 40 | 7 | 7 | Actual |
| 9823 | 21275.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
| 35188 | 720.00 | 2025-07-16 | 62 | 5 | 6 | Actual |
| 33062 | 1054.00 | 2025-05-17 | 97 | 6 | 7 | Actual |
| 9743 | 201253.00 | 2023-07-16 | 101 | 6 | 6 | Actual |
| 1152 | 280.00 | 2022-12-16 | 76 | 1 | 3 | Budget |
| 30904 | 60218.87 | 2025-03-17 | 60 | 6 | 8 | Actual |
| 22754 | 1519.00 | 2024-08-15 | 76 | 6 | 4 | Actual |
| 39085 | 333.74 | 2025-10-16 | 66 | 6 | 11 | Actual |
| 23135 | 412.00 | 2024-08-15 | 74 | 6 | 7 | Actual |
| 24222 | 99.57 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 2593 | 300.00 | 2023-01-16 | 73 | 1 | 5 | Budget |
| 11109 | 30.00 | 2023-08-16 | 82 | 2 | 8 | Budget |
| 1906 | 30604.00 | 2022-12-16 | 19 | 7 | 6 | Actual |
| 15980 | 161437.00 | 2024-01-16 | 37 | 7 | 6 | Actual |
| 34194 | 114198.00 | 2025-06-17 | 14 | 7 | 7 | Actual |
| 24438 | 42.25 | 2024-09-14 | 92 | 5 | 11 | Actual |
| 28515 | 443.00 | 2025-01-15 | 73 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-10-15 | 63 | 6 | 8 | Actual |
| 17461 | 97.57 | 2024-02-15 | 61 | 2 | 12 | Actual |
| 18322 | 37.99 | 2024-03-17 | 68 | 3 | 11 | Actual |
| 28580 | 158.66 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 9587 | 91.00 | 2023-07-16 | 94 | 3 | 6 | Actual |
| 16980 | 88.00 | 2024-02-15 | 84 | 6 | 6 | Actual |
| 14781 | 491939.00 | 2023-12-16 | 101 | 6 | 5 | Actual |
| 39036 | 350.77 | 2025-10-16 | 81 | 4 | 11 | Actual |
| 15869 | 484.00 | 2024-01-16 | 92 | 3 | 6 | Actual |
| 4963 | 1572.00 | 2023-03-18 | 62 | 1 | 6 | Actual |
| 28399 | 60.00 | 2025-01-15 | 84 | 5 | 6 | Actual |
| 38527 | 999894.00 | 2025-10-16 | 46 | 7 | 5 | Actual |
| 498 | 584.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
| 15221 | 2200.80 | 2023-12-16 | 61 | 1 | 11 | Actual |
| 15255 | 3.95 | 2023-12-16 | 69 | 2 | 11 | Actual |
| 35870 | 632.84 | 2025-07-16 | 65 | 6 | 13 | Actual |
| 3375 | 380.00 | 2023-02-15 | 65 | 1 | 3 | Budget |
| 27605 | 115.65 | 2024-12-15 | 84 | 3 | 11 | Actual |
| 20178 | 1107.16 | 2024-05-17 | 65 | 1 | 8 | Actual |
| 23946 | 36.00 | 2024-09-14 | 89 | 2 | 6 | Actual |
| 8785 | 36331.00 | 2023-06-18 | 31 | 7 | 7 | Actual |
| 17003 | 4422.00 | 2024-02-15 | 23 | 7 | 6 | Actual |
| 2259 | 380.00 | 2023-01-16 | 65 | 1 | 3 | Budget |
| 21245 | 532.91 | 2024-06-17 | 81 | 2 | 8 | Actual |
| 32253 | 163.53 | 2025-04-16 | 90 | 6 | 11 | Actual |
| 26785 | -167.17 | 2024-11-14 | 91 | 6 | 13 | Actual |
| 2007 | 3721.00 | 2022-12-16 | 76 | 6 | 7 | Actual |
| 18170 | 38054.82 | 2024-03-17 | 60 | 2 | 8 | Actual |
| 4326 | 380.00 | 2023-02-15 | 76 | 1 | 8 | Budget |
| 6871 | 21968.00 | 2023-05-18 | 34 | 7 | 3 | Actual |
| 38729 | 688.00 | 2025-10-16 | 65 | 1 | 7 | Actual |
| 8257 | 210.00 | 2023-06-18 | 67 | 6 | 5 | Actual |
| 28051 | 58329.00 | 2025-01-15 | 32 | 7 | 3 | Actual |
| 3437 | 200.00 | 2023-02-15 | 66 | 6 | 3 | Budget |
| 35676 | 69352.05 | 2025-07-16 | 29 | 7 | 11 | Actual |
| 8456 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Actual |
| 8511 | 351.00 | 2023-06-18 | 87 | 4 | 6 | Actual |
| 6570 | 400.00 | 2023-04-17 | 73 | 1 | 8 | Budget |
| 38191 | 6.00 | 2025-09-15 | 96 | 6 | 13 | Actual |
| 17053 | 5360.00 | 2024-02-15 | 61 | 6 | 7 | Actual |
| 17127 | 916.25 | 2024-02-15 | 81 | 1 | 8 | Actual |
| 17993 | 6290.00 | 2024-03-17 | 63 | 6 | 6 | Actual |
| 3838 | 2022.00 | 2023-02-15 | 61 | 1 | 6 | Actual |
| 24790 | 497.00 | 2024-10-15 | 80 | 6 | 4 | Actual |
| 12909 | 526197.00 | 2023-10-16 | 11 | 3 | 6 | Actual |
| 26187 | 350000.00 | 2024-11-14 | 42 | 7 | 6 | Actual |
| 2927 | 231.00 | 2023-01-16 | 77 | 5 | 6 | Actual |
| 17696 | 13183.00 | 2024-03-17 | 52 | 6 | 4 | Actual |
| 18569 | 419.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 3644 | 188.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 26933 | 171.00 | 2024-12-15 | 90 | 7 | 3 | Actual |
| 36479 | 249.00 | 2025-08-16 | 84 | 6 | 7 | Actual |
| 23863 | -229.00 | 2024-09-14 | 91 | 6 | 5 | Actual |
| 38976 | 151.83 | 2025-10-16 | 73 | 2 | 11 | Actual |
| 37683 | 1310.20 | 2025-09-15 | 81 | 1 | 8 | Actual |
| 9248 | 255.00 | 2023-07-16 | 74 | 6 | 4 | Actual |
| 34897 | 950.00 | 2025-07-16 | 66 | 1 | 4 | Actual |
| 16771 | 78.00 | 2024-02-15 | 71 | 6 | 5 | Actual |
| 27230 | 1050.00 | 2024-12-15 | 61 | 5 | 6 | Actual |
| 29506 | -422.00 | 2025-02-14 | 91 | 3 | 6 | Actual |
| 39293 | 238.10 | 2025-10-16 | 68 | 2 | 13 | Actual |
| 34862 | 61189.00 | 2025-07-16 | 40 | 7 | 3 | Actual |
| 25330 | 111019.82 | 2024-10-15 | 37 | 7 | 8 | Actual |
| 27541 | 350.77 | 2024-12-15 | 73 | 1 | 11 | Actual |
| 10180 | 1016.00 | 2023-08-16 | 76 | 6 | 3 | Actual |
| 20137 | 720.00 | 2024-05-17 | 87 | 6 | 7 | Actual |
| 25455 | 45.44 | 2024-10-15 | 73 | 5 | 11 | Actual |
| 25461 | 70.97 | 2024-10-15 | 81 | 5 | 11 | Actual |
| 27644 | 115.65 | 2024-12-15 | 65 | 5 | 11 | Actual |
| 15490 | 448.00 | 2024-01-16 | 68 | 1 | 3 | Actual |
| 16344 | 5266.81 | 2024-01-16 | 63 | 6 | 11 | Actual |
| 5497 | 352.60 | 2023-03-18 | 76 | 2 | 8 | Actual |
| 27658 | 44.38 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 31526 | 8142.00 | 2025-04-16 | 57 | 6 | 4 | Actual |
| 35214 | 11.00 | 2025-07-16 | 54 | 6 | 6 | Actual |
| 5037 | 200.00 | 2023-03-18 | 81 | 2 | 6 | Budget |
| 13158 | 70.00 | 2023-10-16 | 69 | 1 | 7 | Actual |
| 15718 | 163.00 | 2024-01-16 | 89 | 1 | 5 | Actual |
| 7173 | 91.00 | 2023-05-18 | 97 | 6 | 5 | Actual |
| 14758 | 32.00 | 2023-12-16 | 69 | 6 | 5 | Actual |
| 29169 | 954.00 | 2025-02-14 | 77 | 6 | 3 | Actual |
| 32414 | 150.38 | 2025-04-16 | 68 | 2 | 13 | Actual |
| 31979 | 625.34 | 2025-04-16 | 74 | 1 | 8 | Actual |
| 10532 | 153100.00 | 2023-08-16 | 101 | 6 | 5 | Budget |
| 38982 | 210.34 | 2025-10-16 | 81 | 2 | 11 | Actual |
| 28643 | 214.72 | 2025-01-15 | 83 | 6 | 8 | Actual |
| 33648 | 50.00 | 2025-06-17 | 94 | 1 | 3 | Actual |
| 7844 | 8917.91 | 2023-05-18 | 22 | 7 | 8 | Actual |
| 13853 | 117.00 | 2023-11-15 | 92 | 2 | 6 | Actual |
| 17538 | 7147.70 | 2024-02-15 | 33 | 7 | 12 | Actual |
| 12961 | 1391.00 | 2023-10-16 | 62 | 4 | 6 | Actual |
| 28448 | 42463.00 | 2025-01-15 | 14 | 7 | 6 | Actual |
| 7728 | 200.00 | 2023-05-18 | 65 | 2 | 8 | Budget |
| 21170 | 8.00 | 2024-06-17 | 96 | 6 | 7 | Actual |
| 2083 | 457.15 | 2022-12-16 | 73 | 1 | 8 | Actual |
| 38334 | 51.00 | 2025-10-16 | 85 | 7 | 3 | Actual |
| 32066 | 155940.35 | 2025-04-16 | 14 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-06-18 | 38 | 7 | 8 | Actual |
| 29483 | 25786.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
| 32178 | 17.78 | 2025-04-16 | 69 | 4 | 11 | Actual |
| 728 | 285.00 | 2022-11-15 | 66 | 6 | 6 | Actual |
| 35413 | 63.20 | 2025-07-16 | 82 | 2 | 8 | Actual |
| 8583 | 280.00 | 2023-06-18 | 66 | 6 | 6 | Budget |
| 29805 | 58967.33 | 2025-02-14 | 94 | 6 | 8 | Actual |
| 5836 | 280.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 31282 | 155.64 | 2025-03-17 | 92 | 1 | 13 | Actual |
| 17501 | 39.06 | 2024-02-15 | 74 | 6 | 12 | Actual |
| 21890 | 17035.00 | 2024-07-15 | 7 | 7 | 5 | Actual |
| 9727 | 88.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 12934 | 550.00 | 2023-10-16 | 77 | 3 | 6 | Budget |
| 23510 | 2.89 | 2024-08-15 | 69 | 1 | 12 | Actual |
| 37710 | 1349.59 | 2025-09-15 | 80 | 2 | 8 | Actual |
| 18275 | 299.70 | 2024-03-17 | 80 | 1 | 11 | Actual |
| 22318 | 82870.81 | 2024-07-15 | 37 | 7 | 8 | Actual |
| 38710 | 6123.00 | 2025-10-16 | 23 | 7 | 6 | Actual |
| 31807 | 277.00 | 2025-04-16 | 87 | 5 | 6 | Actual |
| 8950 | 3.00 | 2023-06-18 | 96 | 6 | 8 | Actual |
| 18805 | 62.00 | 2024-04-16 | 69 | 6 | 5 | Actual |
| 18036 | 157848.00 | 2024-03-17 | 29 | 7 | 6 | Actual |
| 12467 | 11887.00 | 2023-10-16 | 22 | 7 | 3 | Actual |
| 34580 | 126.29 | 2025-06-17 | 81 | 2 | 12 | Actual |
| 26288 | 11363.41 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 11603 | 33120.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
| 29806 | 7.00 | 2025-02-14 | 96 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-07-15 | 91 | 1 | 8 | Actual |
| 24602 | 12093.54 | 2024-09-14 | 19 | 7 | 12 | Actual |
| 6445 | 264.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 6477 | 19300.00 | 2023-04-17 | 63 | 6 | 7 | Budget |
| 28267 | 174579.00 | 2025-01-15 | 37 | 7 | 5 | Actual |
| 13539 | 289.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 2523 | 200.00 | 2023-01-16 | 78 | 6 | 4 | Budget |
| 38919 | 59618.86 | 2025-10-16 | 19 | 7 | 8 | Actual |
| 10964 | 93.00 | 2023-08-16 | 71 | 6 | 7 | Actual |
| 34101 | 34541.00 | 2025-06-17 | 14 | 7 | 6 | Actual |
| 23876 | 110901.00 | 2024-09-14 | 15 | 7 | 5 | Actual |
| 36520 | 8249.72 | 2025-08-16 | 61 | 1 | 8 | Actual |
| 39220 | 189.06 | 2025-10-16 | 84 | 6 | 12 | Actual |
| 31728 | 88.00 | 2025-04-16 | 89 | 2 | 6 | Actual |
| 3522 | 50.00 | 2023-02-15 | 68 | 7 | 3 | Budget |
| 16444 | 1.82 | 2024-01-16 | 82 | 2 | 12 | Actual |
| 9669 | 42.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 18601 | 935.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 28766 | 18512.81 | 2025-01-15 | 60 | 4 | 11 | Actual |
| 10769 | 110.00 | 2023-08-16 | 73 | 5 | 6 | Budget |
| 33430 | 69.91 | 2025-05-17 | 81 | 2 | 12 | Actual |
| 9600 | 100.00 | 2023-07-16 | 67 | 4 | 6 | Budget |
| 1842 | 9600.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
| 14959 | 135.00 | 2023-12-16 | 73 | 6 | 6 | Actual |
| 16978 | 28.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 38642 | 59.00 | 2025-10-16 | 68 | 5 | 6 | Actual |
| 17610 | 1133.00 | 2024-03-17 | 97 | 6 | 3 | Actual |
| 16096 | 98.05 | 2024-01-16 | 82 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 2131 | 292.00 | 2022-12-16 | 73 | 2 | 8 | Actual |
| 6269 | 235.00 | 2023-04-17 | 90 | 4 | 6 | Actual |
| 32378 | 284220.94 | 2025-04-16 | 43 | 7 | 12 | Actual |
| 13951 | 142.00 | 2023-11-15 | 73 | 6 | 6 | Actual |
| 28027 | -356.00 | 2025-01-15 | 91 | 6 | 3 | Actual |
| 18999 | 182.00 | 2024-04-16 | 66 | 6 | 6 | Actual |
| 10788 | 60.00 | 2023-08-16 | 84 | 5 | 6 | Budget |
| 3952 | 100.00 | 2023-02-15 | 74 | 3 | 6 | Budget |
| 30723 | 361796.00 | 2025-03-17 | 4 | 7 | 6 | Actual |
| 12149 | 21951.00 | 2023-09-15 | 38 | 7 | 7 | Actual |
| 18351 | 22.04 | 2024-03-17 | 71 | 4 | 11 | Actual |
| 556 | 30.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 5181 | 10.00 | 2023-03-18 | 82 | 5 | 6 | Budget |
| 7030 | -171.00 | 2023-05-18 | 91 | 6 | 4 | Actual |
| 3870 | 110.00 | 2023-02-15 | 84 | 1 | 6 | Actual |
| 26814 | 44814.37 | 2024-11-14 | 39 | 7 | 13 | Actual |
| 19531 | 6.08 | 2024-04-16 | 71 | 6 | 12 | Actual |
| 7963 | 232.00 | 2023-06-18 | 90 | 6 | 3 | Actual |
| 20410 | 9.27 | 2024-05-17 | 69 | 5 | 11 | Actual |
| 11264 | 64285.00 | 2023-09-15 | 12 | 2 | 3 | Actual |
| 31143 | 160.34 | 2025-03-17 | 67 | 1 | 12 | Actual |
| 33419 | 49.70 | 2025-05-17 | 66 | 2 | 12 | Actual |
| 32672 | 238.00 | 2025-05-17 | 85 | 6 | 4 | Actual |
| 2260 | 451.00 | 2023-01-16 | 65 | 1 | 3 | Actual |
| 20538 | 1.82 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 14896 | 55.00 | 2023-12-16 | 67 | 4 | 6 | Actual |
| 38395 | 235.00 | 2025-10-16 | 83 | 6 | 4 | Actual |
| 32606 | 34.00 | 2025-05-17 | 82 | 7 | 3 | Actual |
| 30891 | 166.24 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 37569 | 182333.00 | 2025-09-15 | 37 | 7 | 6 | Actual |
| 29610 | 33556.00 | 2025-02-14 | 24 | 7 | 6 | Actual |
| 24299 | 31548.64 | 2024-09-14 | 38 | 7 | 8 | Actual |
| 24650 | 6695.00 | 2024-10-15 | 52 | 6 | 3 | Actual |
| 11962 | 444.00 | 2023-09-15 | 80 | 6 | 6 | Actual |
| 9726 | 100.00 | 2023-07-16 | 83 | 6 | 6 | Budget |
| 16788 | 436.00 | 2024-02-15 | 92 | 6 | 5 | Actual |
| 21052 | 1136.00 | 2024-06-17 | 62 | 6 | 6 | Actual |
| 2858 | 17200.00 | 2023-01-16 | 60 | 4 | 6 | Budget |
| 3295 | 200.00 | 2023-01-16 | 65 | 6 | 8 | Budget |
| 33996 | 168.00 | 2025-06-17 | 78 | 3 | 6 | Actual |
| 22288 | 141.99 | 2024-07-15 | 89 | 6 | 8 | Actual |
| 9394 | 808.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 25950 | 202.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 8265 | 300.00 | 2023-06-18 | 73 | 6 | 5 | Actual |
| 14332 | 1108.23 | 2023-11-15 | 61 | 6 | 11 | Actual |
| 20065 | 10817.00 | 2024-05-17 | 22 | 7 | 6 | Actual |
| 36907 | 413.53 | 2025-08-16 | 72 | 6 | 12 | Actual |
| 9773 | 39100.00 | 2023-07-16 | 60 | 1 | 7 | Budget |
| 16484 | 4.00 | 2024-01-16 | 96 | 6 | 12 | Actual |
| 6655 | 153510.00 | 2023-04-17 | 56 | 6 | 8 | Actual |
| 31959 | 34573.00 | 2025-04-16 | 33 | 7 | 7 | Actual |
| 20241 | 264.72 | 2024-05-17 | 68 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-08-16 | 84 | 6 | 8 | Actual |
| 34381 | 41.19 | 2025-06-17 | 83 | 2 | 11 | Actual |
| 33142 | 169.27 | 2025-05-17 | 89 | 2 | 8 | Actual |
| 16779 | 512.00 | 2024-02-15 | 81 | 6 | 5 | Actual |
| 32705 | 50984.00 | 2025-05-17 | 38 | 7 | 4 | Actual |
| 30116 | 1843.35 | 2025-02-14 | 23 | 7 | 12 | Actual |
| 13113 | 47500.00 | 2023-10-16 | 99 | 6 | 6 | Actual |
| 13123 | 9604.00 | 2023-10-16 | 18 | 7 | 6 | Actual |
| 17345 | 20.97 | 2024-02-15 | 66 | 5 | 11 | Actual |
| 16396 | 54190.07 | 2024-01-16 | 39 | 7 | 11 | Actual |
| 32171 | 17176.61 | 2025-04-16 | 60 | 4 | 11 | Actual |
| 31372 | -16463.64 | 2025-03-17 | 46 | 7 | 13 | Actual |
| 2240 | 150182.67 | 2022-12-16 | 29 | 7 | 8 | Actual |
| 13749 | 70.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 23975 | 376.00 | 2024-09-14 | 90 | 3 | 6 | Actual |
| 3066 | 850.00 | 2023-01-16 | 77 | 1 | 7 | Budget |
| 17890 | 148.00 | 2024-03-17 | 74 | 2 | 6 | Actual |
| 29345 | 344.00 | 2025-02-14 | 74 | 1 | 5 | Actual |
| 29009 | 345.12 | 2025-01-15 | 66 | 1 | 13 | Actual |
| 9039 | 14800.00 | 2023-07-16 | 60 | 6 | 3 | Budget |
| 34216 | 29076.00 | 2025-06-17 | 100 | 7 | 7 | Actual |
| 14774 | 204.00 | 2023-12-16 | 90 | 6 | 5 | Actual |
| 7481 | 100.00 | 2023-05-18 | 78 | 6 | 6 | Budget |
| 17457 | 85.87 | 2024-02-15 | 92 | 1 | 12 | Actual |
| 25974 | 12838.00 | 2024-11-14 | 22 | 7 | 5 | Actual |
| 3504 | 37092.00 | 2023-02-15 | 38 | 7 | 3 | Actual |
| 26138 | 71.00 | 2024-11-14 | 68 | 6 | 6 | Actual |
| 8704 | 43751.00 | 2023-06-18 | 52 | 6 | 7 | Actual |
| 16196 | 33478.98 | 2024-01-16 | 40 | 7 | 8 | Actual |
| 28928 | 69.91 | 2025-01-15 | 81 | 2 | 12 | Actual |
| 5069 | 105.00 | 2023-03-18 | 68 | 3 | 6 | Actual |
| 3333 | -165.58 | 2023-01-16 | 91 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2023-03-18 | 24 | 7 | 8 | Actual |
| 8167 | 10097.00 | 2023-06-18 | 20 | 7 | 4 | Actual |
| 16053 | 1398107.00 | 2024-01-16 | 6 | 7 | 7 | Actual |
| 118 | 23136.00 | 2022-11-15 | 15 | 7 | 3 | Actual |
| 8689 | 180.00 | 2023-06-18 | 83 | 1 | 7 | Actual |
| 10564 | 1924.00 | 2023-08-16 | 61 | 1 | 6 | Actual |
| 9675 | 200.00 | 2023-07-16 | 87 | 5 | 6 | Budget |
| 20492 | 67798.52 | 2024-05-17 | 43 | 7 | 11 | Actual |
| 37801 | 170.98 | 2025-09-15 | 78 | 1 | 11 | Actual |
| 29247 | 666.00 | 2025-02-14 | 67 | 1 | 4 | Actual |
| 25299 | 682.91 | 2024-10-15 | 87 | 6 | 8 | Actual |
| 14541 | 12056.00 | 2023-12-16 | 63 | 6 | 3 | Actual |
| 9871 | 540.00 | 2023-07-16 | 87 | 6 | 7 | Actual |
| 38403 | 36884.00 | 2025-10-16 | 94 | 6 | 4 | Actual |
| 15867 | 363.00 | 2024-01-16 | 90 | 3 | 6 | Actual |
| 580 | 158.00 | 2022-11-15 | 68 | 3 | 6 | Actual |
| 14592 | 47781.00 | 2023-12-16 | 38 | 7 | 3 | Actual |
| 14128 | 485.94 | 2023-11-15 | 66 | 2 | 8 | Actual |
| 18689 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 38934 | 98065.03 | 2025-10-16 | 39 | 7 | 8 | Actual |
| 898 | 119.00 | 2022-11-15 | 84 | 6 | 7 | Actual |
| 20251 | 614.73 | 2024-05-17 | 81 | 6 | 8 | Actual |
| 28646 | 955.64 | 2025-01-15 | 87 | 6 | 8 | Actual |
| 21820 | 30067.00 | 2024-07-15 | 40 | 7 | 4 | Actual |
| 35543 | 4.00 | 2025-07-16 | 96 | 2 | 11 | Actual |
| 28606 | 1058.68 | 2025-01-15 | 80 | 2 | 8 | Actual |
| 39004 | 336.94 | 2025-10-16 | 74 | 3 | 11 | Actual |
| 8285 | 100.00 | 2023-06-18 | 85 | 6 | 5 | Budget |
| 2774 | 40.00 | 2023-01-16 | 68 | 2 | 6 | Budget |
| 22489 | 11435.01 | 2024-07-15 | 34 | 7 | 11 | Actual |
| 9540 | 812721.00 | 2023-07-16 | 10 | 3 | 6 | Actual |
| 15047 | 180.00 | 2023-12-16 | 68 | 6 | 7 | Actual |
| 9260 | 50.00 | 2023-07-16 | 82 | 6 | 4 | Budget |
| 7921 | 850.00 | 2023-06-18 | 62 | 6 | 3 | Budget |
| 14711 | 38575.00 | 2023-12-16 | 38 | 7 | 4 | Actual |
| 12571 | 850.00 | 2023-10-16 | 87 | 1 | 4 | Budget |
| 16189 | 30348.62 | 2024-01-16 | 32 | 7 | 8 | Actual |
| 13998 | 954914.70 | 2023-11-15 | 45 | 7 | 6 | Actual |
| 4535 | 374.00 | 2023-03-18 | 92 | 1 | 3 | Actual |
| 17167 | 28989.50 | 2024-02-15 | 52 | 6 | 8 | Actual |
| 18761 | -224490.00 | 2024-04-16 | 43 | 7 | 4 | Actual |
| 4958 | 13323.00 | 2023-03-18 | 100 | 7 | 5 | Actual |
| 2255 | 2000.00 | 2023-01-16 | 61 | 1 | 3 | Budget |
| 34186 | 1298.00 | 2025-06-17 | 97 | 6 | 7 | Actual |
| 37521 | 315.00 | 2025-09-15 | 65 | 6 | 6 | Actual |
| 9474 | 391.00 | 2023-07-16 | 81 | 1 | 6 | Actual |
| 27280 | 82.00 | 2024-12-15 | 84 | 6 | 6 | Actual |
| 19493 | 1324.19 | 2024-04-16 | 60 | 2 | 12 | Actual |
| 25833 | 85791.00 | 2024-11-14 | 54 | 6 | 4 | Actual |
| 15696 | 21055.00 | 2024-01-16 | 100 | 7 | 4 | Actual |
| 4374 | 200.00 | 2023-02-15 | 76 | 2 | 8 | Budget |
| 21768 | 421.00 | 2024-07-15 | 65 | 6 | 4 | Actual |
| 14912 | 132.00 | 2023-12-16 | 89 | 4 | 6 | Actual |
| 13877 | 378.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 2431 | 100.00 | 2023-01-16 | 87 | 7 | 3 | Budget |
| 24752 | 246.00 | 2024-10-15 | 74 | 1 | 4 | Actual |
| 33192 | 18710.52 | 2025-05-17 | 18 | 7 | 8 | Actual |
| 23784 | 14268.00 | 2024-09-14 | 18 | 7 | 4 | Actual |
| 32330 | 66.72 | 2025-04-16 | 71 | 6 | 12 | Actual |
| 12394 | 3655.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
| 4131 | 380.00 | 2023-02-15 | 92 | 6 | 6 | Actual |
| 36205 | 73282.00 | 2025-08-16 | 13 | 7 | 5 | Actual |
| 15303 | 1645.47 | 2023-12-16 | 61 | 4 | 11 | Actual |
| 3092 | 26900.00 | 2023-01-16 | 53 | 6 | 7 | Budget |
| 396 | 380.00 | 2022-11-15 | 66 | 6 | 5 | Budget |
| 22919 | 74781.00 | 2024-08-15 | 12 | 2 | 6 | Actual |
| 20443 | 15.65 | 2024-05-17 | 69 | 6 | 11 | Actual |
| 19208 | 2417.79 | 2024-04-16 | 62 | 6 | 8 | Actual |
| 32847 | 10.00 | 2025-05-17 | 82 | 2 | 6 | Actual |
| 2881 | 380.00 | 2023-01-16 | 77 | 4 | 6 | Budget |
| 591 | 558.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 19552 | 1300.78 | 2024-04-16 | 101 | 6 | 12 | Actual |
| 36740 | 66.72 | 2025-08-16 | 85 | 4 | 11 | Actual |
| 19133 | 168258.00 | 2024-04-16 | 29 | 7 | 7 | Actual |
| 4574 | 280.00 | 2023-03-18 | 77 | 6 | 3 | Budget |
| 16775 | 2839.00 | 2024-02-15 | 76 | 6 | 5 | Actual |
| 8523 | 1065.00 | 2023-06-18 | 62 | 5 | 6 | Actual |
| 12638 | 2087.00 | 2023-10-16 | 94 | 6 | 4 | Actual |
| 22899 | 79.00 | 2024-08-15 | 68 | 1 | 6 | Actual |
| 15533 | 945.00 | 2024-01-16 | 80 | 6 | 3 | Actual |
| 36999 | 497.75 | 2025-08-16 | 81 | 2 | 13 | Actual |
| 31708 | 802.00 | 2025-04-16 | 61 | 2 | 6 | Actual |
| 35118 | 183.00 | 2025-07-16 | 77 | 2 | 6 | Actual |
| 8875 | 385.94 | 2023-06-18 | 81 | 2 | 8 | Actual |
| 18882 | 9.00 | 2024-04-16 | 96 | 1 | 6 | Actual |
| 9985 | 232.90 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 15927 | 20980.00 | 2024-01-16 | 57 | 6 | 6 | Actual |
| 15333 | 8571.13 | 2023-12-16 | 57 | 6 | 11 | Actual |
| 18289 | 3054.01 | 2024-03-17 | 60 | 2 | 11 | Actual |
| 27415 | 1485.96 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 12105 | 409.00 | 2023-09-15 | 81 | 6 | 7 | Actual |
| 9101 | 13720.00 | 2023-07-16 | 18 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2024-07-15 | 33 | 7 | 3 | Actual |
| 7245 | 480.00 | 2023-05-18 | 87 | 1 | 6 | Budget |
| 35857 | 222.31 | 2025-07-16 | 90 | 2 | 13 | Actual |
| 16787 | -262.00 | 2024-02-15 | 91 | 6 | 5 | Actual |
| 34989 | 783.00 | 2025-07-16 | 65 | 1 | 5 | Actual |
| 9799 | 950.00 | 2023-07-16 | 80 | 1 | 7 | Budget |
| 37113 | 315.00 | 2025-09-15 | 68 | 6 | 3 | Actual |
| 38778 | 255.00 | 2025-10-16 | 83 | 6 | 7 | Actual |
| 36383 | 463.00 | 2025-08-16 | 80 | 6 | 6 | Actual |
| 2276 | 530.00 | 2023-01-16 | 77 | 1 | 3 | Actual |
| 19064 | 522.00 | 2024-04-16 | 76 | 1 | 7 | Actual |
| 12809 | 19443.00 | 2023-10-16 | 40 | 7 | 5 | Actual |
| 8831 | 231.39 | 2023-06-18 | 83 | 1 | 8 | Actual |
| 18781 | 131.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 6498 | 686.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 4783 | 307.00 | 2023-03-18 | 92 | 6 | 4 | Actual |
| 29507 | 704.00 | 2025-02-14 | 92 | 3 | 6 | Actual |
| 6745 | 2470.00 | 2023-05-18 | 62 | 1 | 3 | Actual |
| 3736 | 133.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 30847 | 2001.12 | 2025-03-17 | 65 | 1 | 8 | Actual |
| 18052 | 594.00 | 2024-03-17 | 65 | 1 | 7 | Actual |
| 8871 | 172.30 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 1244 | 23454.00 | 2022-12-16 | 13 | 7 | 3 | Actual |
| 11829 | 20600.00 | 2023-09-15 | 60 | 4 | 6 | Budget |
| 1082 | 37.45 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 26736 | 39.85 | 2024-11-14 | 69 | 2 | 13 | Actual |
| 18062 | 296.00 | 2024-03-17 | 78 | 1 | 7 | Actual |
| 19969 | 141.00 | 2024-05-17 | 65 | 4 | 6 | Actual |
| 15612 | 55.00 | 2024-01-16 | 71 | 1 | 4 | Actual |
| 23586 | 8954.12 | 2024-08-15 | 38 | 7 | 12 | Actual |
| 37929 | 2743.36 | 2025-09-15 | 61 | 6 | 11 | Actual |
| 4201 | 129.00 | 2023-02-15 | 84 | 1 | 7 | Actual |
| 30184 | 4.00 | 2025-02-14 | 96 | 2 | 13 | Actual |
| 17693 | 257.00 | 2024-03-17 | 94 | 1 | 4 | Actual |
| 35926 | 7880.00 | 2025-08-16 | 61 | 1 | 3 | Actual |
| 38108 | 23970.12 | 2025-09-15 | 60 | 1 | 13 | Actual |
| 11412 | 800.00 | 2023-09-15 | 66 | 1 | 4 | Actual |
| 16109 | 3890.55 | 2024-01-16 | 61 | 2 | 8 | Actual |
| 11338 | 56642.00 | 2023-09-15 | 21 | 7 | 3 | Actual |
| 26684 | 4508.29 | 2024-11-14 | 22 | 7 | 12 | Actual |
| 23554 | 10.33 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 33174 | 205.63 | 2025-05-17 | 85 | 6 | 8 | Actual |
| 37025 | 366.17 | 2025-08-16 | 73 | 6 | 13 | Actual |
| 24862 | 31495.00 | 2024-10-15 | 52 | 6 | 5 | Actual |
| 27639 | 126.29 | 2024-12-15 | 94 | 4 | 11 | Actual |
| 2599 | 648.00 | 2023-01-16 | 77 | 1 | 5 | Actual |
| 22959 | 272.00 | 2024-08-15 | 76 | 3 | 6 | Actual |
| 30734 | 14978.00 | 2025-03-17 | 22 | 7 | 6 | Actual |
| 21960 | 31.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 20992 | 352.00 | 2024-06-17 | 90 | 3 | 6 | Actual |
| 7612 | 300.00 | 2023-05-18 | 73 | 6 | 7 | Budget |
| 9208 | 950.00 | 2023-07-16 | 87 | 1 | 4 | Budget |
| 13818 | 31.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 20666 | 191.00 | 2024-06-17 | 89 | 6 | 3 | Actual |
| 11641 | 164.00 | 2023-09-15 | 84 | 6 | 5 | Actual |
| 34678 | 132.83 | 2025-06-17 | 89 | 1 | 13 | Actual |
| 5991 | 33400.00 | 2023-04-17 | 52 | 6 | 5 | Budget |
| 33873 | 809.00 | 2025-06-17 | 66 | 6 | 5 | Actual |
| 25548 | 17.78 | 2024-10-15 | 76 | 1 | 12 | Actual |
| 36568 | 187.45 | 2025-08-16 | 89 | 2 | 8 | Actual |
| 11793 | 200.00 | 2023-09-15 | 67 | 3 | 6 | Budget |
| 36838 | 18008.54 | 2025-08-16 | 60 | 1 | 12 | Actual |
| 39005 | 177.36 | 2025-10-16 | 76 | 3 | 11 | Actual |
| 32496 | 65722.92 | 2025-04-16 | 46 | 7 | 13 | Actual |
| 2519 | 1500.00 | 2023-01-16 | 76 | 6 | 4 | Budget |
| 8725 | 426.00 | 2023-06-18 | 66 | 6 | 7 | Actual |
| 31883 | 442.00 | 2025-04-16 | 68 | 1 | 7 | Actual |
| 4548 | 13500.00 | 2023-03-18 | 60 | 6 | 3 | Budget |
| 39398 | 32129.10 | 2025-11-14 | 92 | 7 | 11 | Actual |
| 16407 | 9.27 | 2024-01-16 | 68 | 1 | 12 | Actual |
| 3218 | 269.27 | 2023-01-16 | 84 | 1 | 8 | Actual |
| 19925 | 46.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 28679 | 108618.26 | 2025-01-15 | 39 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-12-16 | 100 | 7 | 8 | Actual |
| 35608 | 289.06 | 2025-07-16 | 74 | 5 | 11 | Actual |
| 19454 | 60805.08 | 2024-04-16 | 31 | 7 | 11 | Actual |
| 39092 | 294.38 | 2025-10-16 | 74 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 2654 | 180.00 | 2023-01-16 | 74 | 6 | 5 | Actual |
| 16943 | 211.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 23475 | 109196.41 | 2024-08-15 | 4 | 7 | 11 | Actual |
| 7021 | 200.00 | 2023-05-18 | 83 | 6 | 4 | Budget |
| 36174 | 468.00 | 2025-08-16 | 66 | 6 | 5 | Actual |
| 14318 | 31.61 | 2023-11-15 | 84 | 4 | 11 | Actual |
| 4875 | 7600.00 | 2023-03-18 | 57 | 6 | 5 | Budget |
| 36233 | 384.00 | 2025-08-16 | 66 | 1 | 6 | Actual |
| 28732 | 225.23 | 2025-01-15 | 87 | 2 | 11 | Actual |
| 27976 | 69.00 | 2025-01-15 | 69 | 1 | 3 | Actual |
| 35599 | 503.96 | 2025-07-16 | 61 | 5 | 11 | Actual |
| 11096 | 252.60 | 2023-08-16 | 74 | 2 | 8 | Actual |
| 12405 | 1300.00 | 2023-10-16 | 62 | 6 | 3 | Budget |
| 35406 | 428.36 | 2025-07-16 | 73 | 2 | 8 | Actual |
| 29967 | 140.12 | 2025-02-14 | 78 | 6 | 11 | Actual |
| 32639 | 437.00 | 2025-05-17 | 89 | 1 | 4 | Actual |
| 24735 | 35.00 | 2024-10-15 | 89 | 7 | 3 | Actual |
| 28449 | 92726.00 | 2025-01-15 | 15 | 7 | 6 | Actual |
| 20890 | 10367.00 | 2024-06-17 | 8 | 7 | 5 | Actual |
| 24226 | 751.10 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 2632 | 2600.00 | 2023-01-16 | 61 | 6 | 5 | Budget |
| 10541 | 26232.00 | 2023-08-16 | 19 | 7 | 5 | Actual |
| 29829 | 122313.97 | 2025-02-14 | 34 | 7 | 8 | Actual |
| 36863 | 96.51 | 2025-08-16 | 94 | 1 | 12 | Actual |
| 34773 | 74382.00 | 2025-07-16 | 60 | 1 | 3 | Actual |
| 24009 | 144.00 | 2024-09-14 | 66 | 5 | 6 | Actual |
| 36227 | 827938.00 | 2025-08-16 | 46 | 7 | 5 | Actual |
| 7381 | 27.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 5036 | 139.00 | 2023-03-18 | 81 | 2 | 6 | Actual |
| 17050 | 77845.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
| 13366 | 146.54 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 25521 | 1330.57 | 2024-10-15 | 23 | 7 | 11 | Actual |
| 26802 | 3680.27 | 2024-11-14 | 22 | 7 | 13 | Actual |
| 1289 | 52.00 | 2022-12-16 | 76 | 7 | 3 | Actual |
| 31215 | 536.94 | 2025-03-17 | 81 | 6 | 12 | Actual |
| 7348 | 10.00 | 2023-05-18 | 96 | 3 | 6 | Actual |
| 13087 | 1196.00 | 2023-10-16 | 76 | 6 | 6 | Actual |
| 23226 | 417.76 | 2024-08-15 | 81 | 2 | 8 | Actual |
| 9741 | 47500.00 | 2023-07-16 | 99 | 6 | 6 | Actual |
| 26267 | 77454.00 | 2024-11-14 | 21 | 7 | 7 | Actual |
| 26366 | 187.45 | 2024-11-14 | 84 | 6 | 8 | Actual |
| 14295 | 134.80 | 2023-11-15 | 90 | 3 | 11 | Actual |
| 6996 | 280.00 | 2023-05-18 | 67 | 6 | 4 | Actual |
| 32213 | 105.02 | 2025-04-16 | 81 | 5 | 11 | Actual |
| 26806 | 55979.49 | 2024-11-14 | 29 | 7 | 13 | Actual |
| 9431 | 13715.00 | 2023-07-16 | 28 | 7 | 5 | Actual |
| 13847 | 25.00 | 2023-11-15 | 84 | 2 | 6 | Actual |
| 35522 | 107.14 | 2025-07-16 | 67 | 2 | 11 | Actual |
| 18257 | 30662.26 | 2024-03-17 | 40 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 20039 | 356.00 | 2024-05-17 | 80 | 6 | 6 | Actual |
| 9840 | 126.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
| 32940 | 43823.00 | 2025-05-17 | 56 | 6 | 6 | Actual |
| 2095 | 749.58 | 2022-12-16 | 81 | 1 | 8 | Actual |
| 31618 | 123781.00 | 2025-04-16 | 56 | 6 | 5 | Actual |
| 21668 | 199.00 | 2024-07-15 | 89 | 6 | 3 | Actual |
| 36365 | 49223.00 | 2025-08-16 | 56 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2025-01-15 | 54 | 6 | 8 | Actual |
| 21505 | 55623.07 | 2024-06-17 | 21 | 7 | 11 | Actual |
| 12160 | 2400.00 | 2023-09-15 | 62 | 1 | 8 | Budget |
| 26092 | 48.00 | 2024-11-14 | 84 | 4 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-17 | 61 | 1 | 6 | Actual |
| 21340 | 53.95 | 2024-06-17 | 84 | 1 | 11 | Actual |
| 21339 | 62.46 | 2024-06-17 | 83 | 1 | 11 | Actual |
| 34305 | 960.00 | 2025-06-17 | 97 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-14 | 62 | 6 | 8 | Actual |
| 2742 | 280.00 | 2023-01-16 | 81 | 1 | 6 | Budget |
| 30818 | 37659.00 | 2025-03-17 | 7 | 7 | 7 | Actual |
| 23889 | 38388.00 | 2024-09-14 | 34 | 7 | 5 | Actual |
| 1658 | 14.00 | 2022-12-16 | 71 | 2 | 6 | Actual |
| 8435 | 100.00 | 2023-06-18 | 67 | 3 | 6 | Budget |
| 1505 | 16097.00 | 2022-12-16 | 53 | 6 | 5 | Actual |
| 24210 | 540.49 | 2024-09-14 | 92 | 1 | 8 | Actual |
| 3216 | 200.00 | 2023-01-16 | 83 | 1 | 8 | Budget |
| 36005 | 92039.00 | 2025-08-16 | 31 | 7 | 3 | Actual |
| 6778 | 100.00 | 2023-05-18 | 85 | 1 | 3 | Budget |
| 31843 | -277.00 | 2025-04-16 | 91 | 6 | 6 | Actual |
| 35763 | 245.44 | 2025-07-16 | 78 | 6 | 12 | Actual |
| 201 | 264.00 | 2022-11-15 | 68 | 1 | 4 | Actual |
| 1896 | 474600.00 | 2022-12-16 | 101 | 6 | 6 | Budget |
| 20012 | 151.00 | 2024-05-17 | 87 | 5 | 6 | Actual |
| 30258 | 338.00 | 2025-03-17 | 74 | 1 | 3 | Actual |
| 17412 | 3795.51 | 2024-02-15 | 18 | 7 | 11 | Actual |
| 22572 | 1330.57 | 2024-07-15 | 23 | 7 | 12 | Actual |
| 6853 | 298888.00 | 2023-05-18 | 6 | 7 | 3 | Actual |
| 22339 | 356.08 | 2024-07-15 | 80 | 1 | 11 | Actual |
| 2427 | 30.00 | 2023-01-16 | 84 | 7 | 3 | Budget |
| 24698 | 15301.00 | 2024-10-15 | 22 | 7 | 3 | Actual |
| 37370 | 39407.00 | 2025-09-15 | 34 | 7 | 5 | Actual |
| 37836 | 149.70 | 2025-09-15 | 87 | 2 | 11 | Actual |
| 38625 | 221.00 | 2025-10-16 | 81 | 4 | 6 | Actual |
| 18679 | 43.00 | 2024-04-16 | 69 | 1 | 4 | Actual |
| 9020 | 100.00 | 2023-07-16 | 85 | 1 | 3 | Budget |
| 38404 | 11.00 | 2025-10-16 | 96 | 6 | 4 | Actual |
| 10024 | 349.57 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 10424 | 36800.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
| 32360 | 5255.11 | 2025-04-16 | 18 | 7 | 12 | Actual |
| 15206 | 21012.08 | 2023-12-16 | 28 | 7 | 8 | Actual |
| 16343 | 1246.53 | 2024-01-16 | 62 | 6 | 11 | Actual |
| 6867 | 207774.00 | 2023-05-18 | 29 | 7 | 3 | Actual |
| 571 | 2497.00 | 2022-11-15 | 61 | 3 | 6 | Actual |
| 32286 | 300370.98 | 2025-04-16 | 43 | 7 | 11 | Actual |
| 11629 | 550.00 | 2023-09-15 | 77 | 6 | 5 | Budget |
| 6735 | 25033.37 | 2023-04-17 | 38 | 7 | 8 | Actual |
| 22020 | -184.00 | 2024-07-15 | 91 | 4 | 6 | Actual |
| 19196 | 240.48 | 2024-04-16 | 90 | 2 | 8 | Actual |
| 14807 | 1076351.00 | 2023-12-16 | 43 | 7 | 5 | Actual |
| 165 | 100.00 | 2022-11-15 | 77 | 7 | 3 | Budget |
| 4230 | 462.00 | 2023-02-15 | 65 | 6 | 7 | Actual |
| 9821 | 40400.00 | 2023-07-16 | 52 | 6 | 7 | Budget |
| 18108 | 259.00 | 2024-03-17 | 92 | 6 | 7 | Actual |
| 30155 | -65.41 | 2025-02-14 | 91 | 1 | 13 | Actual |
| 34406 | 300.76 | 2025-06-17 | 81 | 3 | 11 | Actual |
| 38038 | 29.48 | 2025-09-15 | 90 | 2 | 12 | Actual |
| 31555 | 11.00 | 2025-04-16 | 96 | 6 | 4 | Actual |
| 25382 | 13.53 | 2024-10-15 | 83 | 2 | 11 | Actual |
| 7101 | 130.00 | 2023-05-18 | 84 | 1 | 5 | Actual |
| 27051 | 1134.00 | 2024-12-15 | 87 | 1 | 5 | Actual |
| 32919 | 24.00 | 2025-05-17 | 71 | 5 | 6 | Actual |
| 31667 | 212040.00 | 2025-04-16 | 29 | 7 | 5 | Actual |
| 16227 | 63893.44 | 2024-01-16 | 12 | 2 | 11 | Actual |
| 16179 | 13513.45 | 2024-01-16 | 18 | 7 | 8 | Actual |
| 31587 | 63342.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 4482 | 59276.43 | 2023-02-15 | 34 | 7 | 8 | Actual |
| 30678 | 58.00 | 2025-03-17 | 83 | 5 | 6 | Actual |
| 1668 | 50.00 | 2022-12-16 | 78 | 2 | 6 | Budget |
| 37919 | 27.36 | 2025-09-15 | 90 | 5 | 11 | Actual |
| 15995 | 78.00 | 2024-01-16 | 71 | 1 | 7 | Actual |
| 12893 | 10.00 | 2023-10-16 | 82 | 2 | 6 | Budget |
| 5867 | 380.00 | 2023-04-17 | 65 | 6 | 4 | Budget |
| 23673 | 74160.00 | 2024-09-14 | 31 | 7 | 3 | Actual |
| 5508 | 160.18 | 2023-03-18 | 83 | 2 | 8 | Actual |
| 18566 | 1848.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 1914 | 81801.00 | 2022-12-16 | 31 | 7 | 6 | Actual |
| 30880 | 70.78 | 2025-03-17 | 71 | 2 | 8 | Actual |
| 35710 | 118.85 | 2025-07-16 | 89 | 1 | 12 | Actual |
| 37055 | 57544.43 | 2025-08-16 | 21 | 7 | 13 | Actual |
| 10672 | 52.00 | 2023-08-16 | 69 | 3 | 6 | Actual |
| 10403 | 10976.00 | 2023-08-16 | 18 | 7 | 4 | Actual |
| 17864 | 240.00 | 2024-03-17 | 76 | 1 | 6 | Actual |
| 35809 | 1390.75 | 2025-07-16 | 61 | 1 | 13 | Actual |
| 38558 | 785.00 | 2025-10-16 | 62 | 2 | 6 | Actual |
| 10612 | 975.00 | 2023-08-16 | 61 | 2 | 6 | Actual |
| 3939 | 244.00 | 2023-02-15 | 65 | 3 | 6 | Actual |
| 19 | 250.00 | 2022-11-15 | 73 | 1 | 3 | Actual |
| 38065 | 609.28 | 2025-09-15 | 81 | 6 | 12 | Actual |
| 11759 | 60.00 | 2023-09-15 | 78 | 2 | 6 | Budget |
| 11665 | 26232.00 | 2023-09-15 | 19 | 7 | 5 | Actual |
| 14783 | 680659.00 | 2023-12-16 | 6 | 7 | 5 | Actual |
| 22775 | 11406.00 | 2024-08-15 | 7 | 7 | 4 | Actual |
| 11898 | 100.00 | 2023-09-15 | 76 | 5 | 6 | Budget |
| 33586 | 948.64 | 2025-05-17 | 87 | 6 | 13 | Actual |
| 21692 | 247806.00 | 2024-07-15 | 29 | 7 | 3 | Actual |
| 33930 | 1793.00 | 2025-06-17 | 62 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2023-08-16 | 60 | 6 | 4 | Budget |
| 2818 | 473.00 | 2023-01-16 | 66 | 3 | 6 | Actual |
| 8712 | 26042.00 | 2023-06-18 | 57 | 6 | 7 | Actual |
| 15716 | 116.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 18786 | 216.00 | 2024-04-16 | 90 | 1 | 5 | Actual |
| 20350 | 617.79 | 2024-05-17 | 61 | 3 | 11 | Actual |
| 7611 | 364.00 | 2023-05-18 | 73 | 6 | 7 | Actual |
| 39317 | 7310.16 | 2025-10-16 | 57 | 6 | 13 | Actual |
| 25399 | 12.46 | 2024-10-15 | 69 | 3 | 11 | Actual |
| 36485 | 499.00 | 2025-08-16 | 92 | 6 | 7 | Actual |
| 28167 | 28213.00 | 2025-01-15 | 28 | 7 | 4 | Actual |
| 2740 | 492.00 | 2023-01-16 | 80 | 1 | 6 | Actual |
| 30442 | 19558.00 | 2025-03-17 | 20 | 7 | 4 | Actual |
| 12782 | 38500.00 | 2023-10-16 | 99 | 6 | 5 | Actual |
| 38278 | 878.00 | 2025-10-16 | 87 | 6 | 3 | Actual |
| 38748 | 532.00 | 2025-10-16 | 90 | 1 | 7 | Actual |
| 26447 | 76.29 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 25977 | 22336.00 | 2024-11-14 | 28 | 7 | 5 | Actual |
| 26490 | 12282.90 | 2024-11-14 | 60 | 4 | 11 | Actual |
| 23622 | 983.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 4424 | 32.90 | 2023-02-15 | 69 | 6 | 8 | Actual |
| 4108 | 1118.00 | 2023-02-15 | 76 | 6 | 6 | Actual |
| 29363 | 13364.00 | 2025-02-14 | 52 | 6 | 5 | Actual |
| 6654 | 161200.00 | 2023-04-17 | 56 | 6 | 8 | Budget |
| 14309 | 75.23 | 2023-11-15 | 73 | 4 | 11 | Actual |
| 20887 | 494396.00 | 2024-06-17 | 4 | 7 | 5 | Actual |
| 37880 | 219.91 | 2025-09-15 | 74 | 4 | 11 | Actual |
| 16391 | 7221.11 | 2024-01-16 | 33 | 7 | 11 | Actual |
| 11060 | 84.42 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 38087 | 5255.11 | 2025-09-15 | 18 | 7 | 12 | Actual |
| 33372 | 8674.32 | 2025-05-17 | 24 | 7 | 11 | Actual |
| 38054 | 256.08 | 2025-09-15 | 67 | 6 | 12 | Actual |
| 33072 | 17287.00 | 2025-05-17 | 18 | 7 | 7 | Actual |
| 13757 | 351.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 11276 | 1775.00 | 2023-09-15 | 61 | 6 | 3 | Actual |
| 36622 | 16051.38 | 2025-08-16 | 22 | 7 | 8 | Actual |
| 5447 | 278.36 | 2023-03-18 | 74 | 1 | 8 | Actual |
| 21334 | 226.30 | 2024-06-17 | 77 | 1 | 11 | Actual |
| 8623 | 7.00 | 2023-06-18 | 96 | 6 | 6 | Actual |
| 38021 | 42.25 | 2025-09-15 | 67 | 2 | 12 | Actual |
| 10248 | 44.00 | 2023-08-16 | 67 | 7 | 3 | Actual |
| 17283 | -52.43 | 2024-02-15 | 91 | 2 | 11 | Actual |
| 5125 | 200.00 | 2023-03-18 | 76 | 4 | 6 | Budget |
| 12247 | 167.75 | 2023-09-15 | 92 | 2 | 8 | Actual |
| 33594 | 133344.09 | 2025-05-17 | 101 | 6 | 13 | Actual |
| 25544 | 3.95 | 2024-10-15 | 69 | 1 | 12 | Actual |
| 37168 | 188.00 | 2025-09-15 | 65 | 7 | 3 | Actual |
| 7533 | 14324.00 | 2023-05-18 | 100 | 7 | 6 | Actual |
| 22932 | 74.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 515 | 364.00 | 2022-11-15 | 92 | 1 | 6 | Actual |
| 24591 | 23.00 | 2024-09-14 | 97 | 6 | 12 | Actual |
| 4332 | 1035.95 | 2023-02-15 | 80 | 1 | 8 | Actual |
| 35357 | 67344.00 | 2025-07-16 | 31 | 7 | 7 | Actual |
| 36183 | 846.00 | 2025-08-16 | 77 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-09-15 | 72 | 6 | 12 | Actual |
| 9583 | 176.00 | 2023-07-16 | 89 | 3 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-07-15 | 22 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-10-16 | 92 | 6 | 8 | Actual |
| 4416 | 319.27 | 2023-02-15 | 65 | 6 | 8 | Actual |
| 19413 | 67.78 | 2024-04-16 | 68 | 6 | 11 | Actual |
| 20773 | 210.00 | 2024-06-17 | 72 | 6 | 4 | Actual |
| 6159 | 280.00 | 2023-04-17 | 80 | 2 | 6 | Budget |
| 18843 | 16980.00 | 2024-04-16 | 28 | 7 | 5 | Actual |
| 9787 | 90.00 | 2023-07-16 | 71 | 1 | 7 | Budget |
| 28217 | 23316.00 | 2025-01-15 | 63 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2025-09-15 | 77 | 6 | 5 | Actual |
| 15387 | 53119.83 | 2023-12-16 | 37 | 7 | 11 | Actual |
| 1503 | 29600.00 | 2022-12-16 | 52 | 6 | 5 | Budget |
| 8910 | 200.00 | 2023-06-18 | 66 | 6 | 8 | Budget |
| 7514 | 30604.00 | 2023-05-18 | 19 | 7 | 6 | Actual |
| 5104 | 14040.00 | 2023-03-18 | 60 | 4 | 6 | Actual |
| 12341 | 1287420.32 | 2023-09-15 | 46 | 7 | 8 | Actual |
| 16721 | 126273.00 | 2024-02-15 | 35 | 7 | 4 | Actual |
| 23221 | 608.67 | 2024-08-15 | 74 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-10-15 | 66 | 2 | 8 | Actual |
| 37088 | 1180.00 | 2025-09-15 | 81 | 1 | 3 | Actual |
| 19331 | 228.42 | 2024-04-16 | 74 | 3 | 11 | Actual |
| 2611 | 177.00 | 2023-01-16 | 84 | 1 | 5 | Actual |
| 36722 | 1993.35 | 2025-08-16 | 61 | 4 | 11 | Actual |
| 38867 | 819.28 | 2025-10-16 | 87 | 2 | 8 | Actual |
| 10637 | 200.00 | 2023-08-16 | 80 | 2 | 6 | Budget |
| 3305 | 650.00 | 2023-01-16 | 72 | 6 | 8 | Budget |
| 10544 | 7132.00 | 2023-08-16 | 22 | 7 | 5 | Actual |
| 3636 | 273.00 | 2023-02-15 | 73 | 6 | 4 | Actual |
| 37585 | 582.00 | 2025-09-15 | 73 | 1 | 7 | Actual |
| 22395 | 132.68 | 2024-07-15 | 81 | 3 | 11 | Actual |
| 25142 | 276.00 | 2024-10-15 | 84 | 1 | 7 | Actual |
| 33509 | 1625.84 | 2025-05-17 | 62 | 1 | 13 | Actual |
| 34591 | 2.00 | 2025-06-17 | 96 | 2 | 12 | Actual |
| 30802 | 79.00 | 2025-03-17 | 82 | 6 | 7 | Actual |
| 2839 | 380.00 | 2023-01-16 | 81 | 3 | 6 | Budget |
| 19931 | 29.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 27610 | -175.83 | 2024-12-15 | 91 | 3 | 11 | Actual |
| 17422 | 8436.02 | 2024-02-15 | 32 | 7 | 11 | Actual |
| 37430 | 168.00 | 2025-09-15 | 92 | 2 | 6 | Actual |
| 30823 | 17287.00 | 2025-03-17 | 18 | 7 | 7 | Actual |
| 37508 | 242.00 | 2025-09-15 | 90 | 5 | 6 | Actual |
| 7831 | 283600.00 | 2023-05-18 | 101 | 6 | 8 | Budget |
| 23776 | 391175.00 | 2024-09-14 | 101 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2024-01-16 | 60 | 6 | 12 | Actual |
| 11923 | 4516.00 | 2023-09-15 | 52 | 6 | 6 | Actual |
| 35577 | 96.51 | 2025-07-16 | 68 | 4 | 11 | Actual |
| 22850 | 395.00 | 2024-08-15 | 81 | 6 | 5 | Actual |
| 31107 | 1664.00 | 2025-03-17 | 97 | 6 | 11 | Actual |
| 28026 | 445.00 | 2025-01-15 | 90 | 6 | 3 | Actual |
| 21545 | 115.65 | 2024-06-17 | 90 | 1 | 12 | Actual |
| 27176 | 1934480.00 | 2024-12-15 | 11 | 3 | 6 | Actual |
| 12956 | 10.00 | 2023-10-16 | 96 | 3 | 6 | Actual |
| 29388 | 189.00 | 2025-02-14 | 84 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 22357 | 124.17 | 2024-07-15 | 66 | 2 | 11 | Actual |
| 8530 | 50.00 | 2023-06-18 | 68 | 5 | 6 | Budget |
| 9606 | 139.00 | 2023-07-16 | 73 | 4 | 6 | Actual |
| 2287 | 139.00 | 2023-01-16 | 83 | 1 | 3 | Actual |
| 29655 | 10070.00 | 2025-02-14 | 54 | 6 | 7 | Actual |
| 16156 | 1031.40 | 2024-01-16 | 80 | 6 | 8 | Actual |
| 5459 | 50.00 | 2023-03-18 | 82 | 1 | 8 | Budget |
| 11927 | 583.00 | 2023-09-15 | 54 | 6 | 6 | Actual |
| 33177 | 328.36 | 2025-05-17 | 90 | 6 | 8 | Actual |
| 25517 | 12093.54 | 2024-10-15 | 19 | 7 | 11 | Actual |
| 22038 | 117.00 | 2024-07-15 | 81 | 5 | 6 | Actual |
| 1578 | 7062.00 | 2022-12-16 | 22 | 7 | 5 | Actual |
| 14862 | 4.00 | 2023-12-16 | 96 | 2 | 6 | Actual |
| 36928 | 206625.89 | 2025-08-16 | 101 | 6 | 12 | Actual |
| 14519 | 358.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 4871 | 0.00 | 2023-03-18 | 54 | 6 | 5 | Budget |
| 3124 | 202.00 | 2023-01-16 | 74 | 6 | 7 | Actual |
| 37389 | 138.00 | 2025-09-15 | 74 | 1 | 6 | Actual |
| 4181 | 72.00 | 2023-02-15 | 71 | 1 | 7 | Actual |
| 23976 | -301.00 | 2024-09-14 | 91 | 3 | 6 | Actual |
| 8111 | 550.00 | 2023-06-18 | 65 | 6 | 4 | Budget |
| 23570 | 988.01 | 2024-08-15 | 15 | 7 | 12 | Actual |
| 16928 | 7.00 | 2024-02-15 | 96 | 4 | 6 | Actual |
| 28373 | 78.00 | 2025-01-15 | 84 | 4 | 6 | Actual |
| 9906 | 43947.00 | 2023-07-16 | 39 | 7 | 7 | Actual |
| 13156 | 232.00 | 2023-10-16 | 68 | 1 | 7 | Actual |
| 29716 | 936781.00 | 2025-02-14 | 46 | 7 | 7 | Actual |
| 27381 | 2638.00 | 2024-12-15 | 97 | 6 | 7 | Actual |
| 13704 | 658743.00 | 2023-11-15 | 45 | 7 | 4 | Actual |
| 25883 | 282726.00 | 2024-11-14 | 29 | 7 | 4 | Actual |
| 3755 | 2534.00 | 2023-02-15 | 61 | 6 | 5 | Actual |
| 2328 | 200.00 | 2023-01-16 | 72 | 6 | 3 | Budget |
| 10852 | 155.00 | 2023-08-16 | 89 | 6 | 6 | Actual |
| 7616 | 3200.00 | 2023-05-18 | 76 | 6 | 7 | Budget |
| 19335 | 101.82 | 2024-04-16 | 80 | 3 | 11 | Actual |
| 22550 | 13.53 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 35534 | 79.48 | 2025-07-16 | 83 | 2 | 11 | Actual |
| 25313 | 177281.66 | 2024-10-15 | 13 | 7 | 8 | Actual |
| 37017 | 3717.11 | 2025-08-16 | 63 | 6 | 13 | Actual |
| 29075 | 452.14 | 2025-01-15 | 74 | 6 | 13 | Actual |
| 24046 | 166.00 | 2024-09-14 | 73 | 6 | 6 | Actual |
| 15719 | 251.00 | 2024-01-16 | 90 | 1 | 5 | Actual |
| 33760 | 376.00 | 2025-06-17 | 83 | 1 | 4 | Actual |
| 6788 | 50131.00 | 2023-05-18 | 12 | 2 | 3 | Actual |
| 33821 | 37992.00 | 2025-06-17 | 24 | 7 | 4 | Actual |
| 491 | 100.00 | 2022-11-15 | 74 | 1 | 6 | Budget |
| 38806 | 230568.00 | 2025-10-16 | 29 | 7 | 7 | Actual |
| 24010 | 73.00 | 2024-09-14 | 67 | 5 | 6 | Actual |
| 5414 | 130764.00 | 2023-03-18 | 29 | 7 | 7 | Actual |
| 13294 | 480.00 | 2023-10-16 | 66 | 1 | 8 | Budget |
| 26949 | 514.00 | 2024-12-15 | 74 | 1 | 4 | Actual |
| 18015 | -197.00 | 2024-03-17 | 91 | 6 | 6 | Actual |
| 37006 | 246.87 | 2025-08-16 | 90 | 2 | 13 | Actual |
| 28658 | 54406.64 | 2025-01-15 | 7 | 7 | 8 | Actual |
| 6362 | 235.00 | 2023-04-17 | 81 | 6 | 6 | Actual |
| 17166 | 4.00 | 2024-02-15 | 96 | 2 | 8 | Actual |
| 21154 | 467.00 | 2024-06-17 | 74 | 6 | 7 | Actual |
| 2223 | 663800.00 | 2022-12-16 | 101 | 6 | 8 | Budget |
| 21936 | 340.00 | 2024-07-15 | 87 | 1 | 6 | Actual |
| 15176 | 764.73 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 35692 | 261.40 | 2025-07-16 | 65 | 1 | 12 | Actual |
| 26013 | 270.00 | 2024-11-14 | 87 | 1 | 6 | Actual |
| 29459 | 105.00 | 2025-02-14 | 66 | 2 | 6 | Actual |
| 15820 | 41.00 | 2024-01-16 | 65 | 2 | 6 | Actual |
| 11904 | 207.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 19709 | 431.00 | 2024-05-17 | 73 | 1 | 4 | Actual |
| 20283 | 29722.85 | 2024-05-17 | 32 | 7 | 8 | Actual |
| 15769 | 10701.00 | 2024-01-16 | 18 | 7 | 5 | Actual |
| 19946 | 83.00 | 2024-05-17 | 68 | 3 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-17 | 60 | 1 | 12 | Actual |
| 17268 | 14.59 | 2024-02-15 | 71 | 2 | 11 | Actual |
| 35597 | 5.00 | 2025-07-16 | 96 | 4 | 11 | Actual |
| 10220 | 51717.00 | 2023-08-16 | 21 | 7 | 3 | Actual |
| 32170 | 5.00 | 2025-04-16 | 96 | 3 | 11 | Actual |
| 18302 | 27.36 | 2024-03-17 | 78 | 2 | 11 | Actual |
| 38310 | 64944.00 | 2025-10-16 | 38 | 7 | 3 | Actual |
| 8181 | 43173.00 | 2023-06-18 | 39 | 7 | 4 | Actual |
| 29840 | 2541.23 | 2025-02-14 | 62 | 1 | 11 | Actual |
| 24522 | 2.89 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 17936 | 1039.00 | 2024-03-17 | 62 | 4 | 6 | Actual |
| 2293 | 480.00 | 2023-01-16 | 87 | 1 | 3 | Budget |
| 24084 | 24969.00 | 2024-09-14 | 33 | 7 | 6 | Actual |
| 38196 | 399498.17 | 2025-09-15 | 6 | 7 | 13 | Actual |
| 29965 | 741.20 | 2025-02-14 | 76 | 6 | 11 | Actual |
| 27156 | 9.00 | 2024-12-15 | 69 | 2 | 6 | Actual |
| 33671 | 263.00 | 2025-06-17 | 78 | 6 | 3 | Actual |
| 32959 | 351.00 | 2025-05-17 | 81 | 6 | 6 | Actual |
| 31875 | 29006.00 | 2025-04-16 | 46 | 7 | 6 | Actual |
| 20954 | 111.00 | 2024-06-17 | 77 | 2 | 6 | Actual |
| 28032 | 52000.00 | 2025-01-15 | 99 | 6 | 3 | Actual |
| 38770 | 386.00 | 2025-10-16 | 73 | 6 | 7 | Actual |
| 33304 | 113.53 | 2025-05-17 | 73 | 4 | 11 | Actual |
| 23076 | 21197.00 | 2024-08-15 | 28 | 7 | 6 | Actual |
| 2130 | 220.00 | 2022-12-16 | 73 | 2 | 8 | Budget |
| 13802 | 23860.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 6549 | 21571.00 | 2023-04-17 | 40 | 7 | 7 | Actual |
| 38548 | 85.00 | 2025-10-16 | 85 | 1 | 6 | Actual |
| 36308 | 646.00 | 2025-08-16 | 92 | 3 | 6 | Actual |
| 14581 | 15147.00 | 2023-12-16 | 22 | 7 | 3 | Actual |
| 33811 | 13528.00 | 2025-06-17 | 8 | 7 | 4 | Actual |
| 9508 | 18.00 | 2023-07-16 | 71 | 2 | 6 | Actual |
| 13462 | 26474.30 | 2023-10-16 | 32 | 7 | 8 | Actual |
| 33615 | 23903.45 | 2025-05-17 | 35 | 7 | 13 | Actual |
| 9145 | 100.00 | 2023-07-16 | 77 | 7 | 3 | Budget |
| 14395 | 25.23 | 2023-11-15 | 66 | 1 | 12 | Actual |
| 20904 | 25524.00 | 2024-06-17 | 32 | 7 | 5 | Actual |
| 37340 | 198.00 | 2025-09-15 | 85 | 6 | 5 | Actual |
| 4827 | 480.00 | 2023-03-18 | 66 | 1 | 5 | Budget |
| 36824 | 8588.15 | 2025-08-16 | 28 | 7 | 11 | Actual |
| 13969 | 47500.00 | 2023-11-15 | 99 | 6 | 6 | Actual |
| 27347 | 67118.00 | 2024-12-15 | 52 | 6 | 7 | Actual |
| 1164 | 100.00 | 2022-12-16 | 83 | 1 | 3 | Budget |
| 5920 | 77887.00 | 2023-04-17 | 15 | 7 | 4 | Actual |
| 32221 | -47.11 | 2025-04-16 | 91 | 5 | 11 | Actual |
| 12877 | 40.00 | 2023-10-16 | 71 | 2 | 6 | Budget |
| 11604 | 3058.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 4045 | 96.00 | 2023-02-15 | 74 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 26731 | 2934.64 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 36006 | 54326.00 | 2025-08-16 | 32 | 7 | 3 | Actual |
| 34673 | 45.11 | 2025-06-17 | 82 | 1 | 13 | Actual |
| 16624 | 28.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 19203 | 7205.76 | 2024-04-16 | 54 | 6 | 8 | Actual |
| 18545 | 46931.42 | 2024-03-17 | 37 | 7 | 12 | Actual |
| 10276 | 135.00 | 2023-08-16 | 87 | 7 | 3 | Actual |
| 23366 | 19.91 | 2024-08-15 | 71 | 3 | 11 | Actual |
| 12516 | 47.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2024-02-15 | 34 | 7 | 3 | Actual |
| 26877 | -403.00 | 2024-12-15 | 91 | 6 | 3 | Actual |
| 21599 | 5721.08 | 2024-06-17 | 28 | 7 | 12 | Actual |
| 39144 | 295.45 | 2025-10-16 | 66 | 1 | 12 | Actual |
| 9537 | 144.00 | 2023-07-16 | 92 | 2 | 6 | Actual |
| 13919 | 141.00 | 2023-11-15 | 74 | 5 | 6 | Actual |
| 20265 | 475716.01 | 2024-05-17 | 101 | 6 | 8 | Actual |
| 8157 | 379643.00 | 2023-06-18 | 101 | 6 | 4 | Actual |
| 17043 | 393.00 | 2024-02-15 | 92 | 1 | 7 | Actual |
| 318 | 21738.00 | 2022-11-15 | 33 | 7 | 4 | Actual |
| 7171 | 5217.00 | 2023-05-18 | 94 | 6 | 5 | Actual |
| 19500 | 1.82 | 2024-04-16 | 69 | 2 | 12 | Actual |
| 25947 | 901.00 | 2024-11-14 | 80 | 6 | 5 | Actual |
| 34395 | 217.78 | 2025-06-17 | 66 | 3 | 11 | Actual |
| 7079 | 140.00 | 2023-05-18 | 68 | 1 | 5 | Actual |
| 23265 | 682.91 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 5639 | 535.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 30237 | 10233.02 | 2025-02-14 | 32 | 7 | 13 | Actual |
| 19934 | 109.00 | 2024-05-17 | 90 | 2 | 6 | Actual |
| 28405 | 310.00 | 2025-01-15 | 92 | 5 | 6 | Actual |
| 10557 | 17537.00 | 2023-08-16 | 40 | 7 | 5 | Actual |
| 28582 | 492.00 | 2025-01-15 | 84 | 1 | 8 | Actual |
| 31751 | 41.00 | 2025-04-16 | 82 | 3 | 6 | Actual |
| 2498 | 1600.00 | 2023-01-16 | 62 | 6 | 4 | Budget |
| 11148 | 70.00 | 2023-08-16 | 68 | 6 | 8 | Budget |
| 8224 | 147.00 | 2023-06-18 | 85 | 1 | 5 | Actual |
| 16633 | 40.00 | 2024-02-15 | 94 | 7 | 3 | Actual |
| 7638 | 339.00 | 2023-05-18 | 92 | 6 | 7 | Actual |
| 1651 | 79.00 | 2022-12-16 | 66 | 2 | 6 | Actual |
| 37007 | -195.24 | 2025-08-16 | 91 | 2 | 13 | Actual |
| 29487 | 325.00 | 2025-02-14 | 66 | 3 | 6 | Actual |
| 32719 | 131.00 | 2025-05-17 | 71 | 1 | 5 | Actual |
| 20584 | 365.66 | 2024-05-17 | 7 | 7 | 12 | Actual |
| 26742 | 269.68 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 1030 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 35712 | -144.98 | 2025-07-16 | 91 | 1 | 12 | Actual |
| 34921 | 9698.00 | 2025-07-16 | 52 | 6 | 4 | Actual |
| 30552 | 689921.00 | 2025-03-17 | 46 | 7 | 5 | Actual |
| 35764 | 983.76 | 2025-07-16 | 80 | 6 | 12 | Actual |
| 35156 | 445.00 | 2025-07-16 | 90 | 3 | 6 | Actual |
| 5352 | 300.00 | 2023-03-18 | 65 | 6 | 7 | Actual |
| 3009 | 8.00 | 2023-01-16 | 96 | 6 | 6 | Actual |
| 24040 | 253.00 | 2024-09-14 | 66 | 6 | 6 | Actual |
| 1431 | 28435.00 | 2022-12-16 | 14 | 7 | 4 | Actual |
| 5372 | 550.00 | 2023-03-18 | 77 | 6 | 7 | Budget |
| 1950 | 850.00 | 2022-12-16 | 77 | 1 | 7 | Budget |
| 10632 | 193.00 | 2023-08-16 | 77 | 2 | 6 | Actual |
| 39106 | 336.94 | 2025-10-16 | 92 | 6 | 11 | Actual |
| 8947 | -108.01 | 2023-06-18 | 91 | 6 | 8 | Actual |
| 22910 | 89.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 7515 | 10084.00 | 2023-05-18 | 20 | 7 | 6 | Actual |
| 27953 | 1520.58 | 2024-12-15 | 23 | 7 | 13 | Actual |
| 29752 | 202.60 | 2025-02-14 | 68 | 2 | 8 | Actual |
| 8770 | 744626.00 | 2023-06-18 | 6 | 7 | 7 | Actual |
| 31513 | 339.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 17483 | -51.37 | 2024-02-15 | 91 | 2 | 12 | Actual |
| 34526 | 11315.86 | 2025-06-17 | 32 | 7 | 11 | Actual |
| 17742 | 65492.00 | 2024-03-17 | 21 | 7 | 4 | Actual |
| 31377 | 1320.00 | 2025-04-16 | 65 | 1 | 3 | Actual |
| 1700 | 213.00 | 2022-12-16 | 66 | 3 | 6 | Actual |
| 35337 | 13.00 | 2025-07-16 | 96 | 6 | 7 | Actual |
| 30979 | 442.26 | 2025-03-17 | 81 | 1 | 11 | Actual |
| 36052 | 247.00 | 2025-08-16 | 71 | 1 | 4 | Actual |
| 18082 | 52145.00 | 2024-03-17 | 60 | 6 | 7 | Actual |
| 15046 | 250.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
| 13854 | 3.00 | 2023-11-15 | 96 | 2 | 6 | Actual |
| 33048 | 334.00 | 2025-05-17 | 78 | 6 | 7 | Actual |
| 37251 | -346.00 | 2025-09-15 | 91 | 6 | 4 | Actual |
| 8788 | 48996.00 | 2023-06-18 | 34 | 7 | 7 | Actual |
| 10772 | 100.00 | 2023-08-16 | 74 | 5 | 6 | Budget |
| 26392 | 30575.89 | 2024-11-14 | 28 | 7 | 8 | Actual |
| 24342 | 46.50 | 2024-09-14 | 73 | 2 | 11 | Actual |
| 32526 | 13852.00 | 2025-05-17 | 52 | 6 | 3 | Actual |
| 12978 | 200.00 | 2023-10-16 | 76 | 4 | 6 | Budget |
| 974 | 78.36 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 35744 | 5115.75 | 2025-07-16 | 52 | 6 | 12 | Actual |
| 32824 | 520.00 | 2025-05-17 | 87 | 1 | 6 | Actual |
| 10614 | 975.00 | 2023-08-16 | 62 | 2 | 6 | Actual |
| 15469 | 6884.93 | 2023-12-16 | 24 | 7 | 12 | Actual |
| 7834 | 733776.87 | 2023-05-18 | 6 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2023-06-18 | 4 | 7 | 8 | Actual |
| 24871 | 412.00 | 2024-10-15 | 65 | 6 | 5 | Actual |
| 20806 | 12240.00 | 2024-06-17 | 22 | 7 | 4 | Actual |
| 36492 | 1004210.00 | 2025-08-16 | 6 | 7 | 7 | Actual |
| 37975 | 65700.92 | 2025-09-15 | 29 | 7 | 11 | Actual |
| 33420 | 26.29 | 2025-05-17 | 67 | 2 | 12 | Actual |
| 22668 | 240366.00 | 2024-08-15 | 29 | 7 | 3 | Actual |
| 3544 | 36.00 | 2023-02-15 | 84 | 7 | 3 | Actual |
| 24777 | 1649.00 | 2024-10-15 | 63 | 6 | 4 | Actual |
| 19184 | 551.09 | 2024-04-16 | 74 | 2 | 8 | Actual |
| 38119 | 281.96 | 2025-09-15 | 76 | 1 | 13 | Actual |
| 25665 | 956.60 | 2024-11-13 | 85 | 7 | 7 | Actual |
| 37218 | 446.00 | 2025-09-15 | 94 | 1 | 4 | Actual |
| 34056 | 129.00 | 2025-06-17 | 89 | 5 | 6 | Actual |
| 9007 | 490.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 23629 | 720.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
| 24706 | 49279.00 | 2024-10-15 | 34 | 7 | 3 | Actual |
| 34148 | 666.00 | 2025-06-17 | 92 | 1 | 7 | Actual |
| 34282 | 255.63 | 2025-06-17 | 67 | 6 | 8 | Actual |
| 21072 | 340.00 | 2024-06-17 | 87 | 6 | 6 | Actual |
| 9334 | 204.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 11428 | 280.00 | 2023-09-15 | 78 | 1 | 4 | Budget |
| 6289 | 21.00 | 2023-04-17 | 71 | 5 | 6 | Actual |
| 35161 | 1783.00 | 2025-07-16 | 61 | 4 | 6 | Actual |
| 5002 | -191.00 | 2023-03-18 | 91 | 1 | 6 | Actual |
| 12724 | 18780.00 | 2023-10-16 | 54 | 6 | 5 | Actual |
| 34826 | 191.00 | 2025-07-16 | 84 | 6 | 3 | Actual |
| 15407 | 10.33 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 34401 | 234.81 | 2025-06-17 | 74 | 3 | 11 | Actual |
| 14106 | 485.94 | 2023-11-15 | 74 | 1 | 8 | Actual |
| 33912 | 5248.00 | 2025-06-17 | 23 | 7 | 5 | Actual |
| 33758 | 1099.00 | 2025-06-17 | 81 | 1 | 4 | Actual |
| 12119 | -136.00 | 2023-09-15 | 91 | 6 | 7 | Actual |
| 2471 | 70.00 | 2023-01-16 | 82 | 1 | 4 | Budget |
| 12605 | 58.00 | 2023-10-16 | 69 | 6 | 4 | Actual |
| 20316 | 226.30 | 2024-05-17 | 90 | 1 | 11 | Actual |
| 9342 | 200.00 | 2023-07-16 | 83 | 1 | 5 | Budget |
| 37593 | 353.00 | 2025-09-15 | 83 | 1 | 7 | Actual |
| 37843 | 20840.51 | 2025-09-15 | 60 | 3 | 11 | Actual |
| 11179 | 129.87 | 2023-08-16 | 89 | 6 | 8 | Actual |
| 30593 | 193.00 | 2025-03-17 | 77 | 2 | 6 | Actual |
| 19455 | 8260.49 | 2024-04-16 | 32 | 7 | 11 | Actual |
| 12468 | 4811.00 | 2023-10-16 | 23 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 8215 | 480.00 | 2023-06-18 | 81 | 1 | 5 | Budget |
| 18939 | 1419.00 | 2024-04-16 | 61 | 4 | 6 | Actual |
| 15306 | 142.25 | 2023-12-16 | 66 | 4 | 11 | Actual |
| 26652 | 50.76 | 2024-11-14 | 72 | 6 | 12 | Actual |
| 3304 | 50.00 | 2023-01-16 | 71 | 6 | 8 | Budget |
| 25235 | 317.75 | 2024-10-15 | 84 | 1 | 8 | Actual |
| 30739 | 143177.00 | 2025-03-17 | 31 | 7 | 6 | Actual |
| 17004 | 22423.00 | 2024-02-15 | 24 | 7 | 6 | Actual |
| 34073 | 22.00 | 2025-06-17 | 69 | 6 | 6 | Actual |
| 23948 | -44.00 | 2024-09-14 | 91 | 2 | 6 | Actual |
| 20591 | 3491.25 | 2024-05-17 | 20 | 7 | 12 | Actual |
| 15700 | 533.00 | 2024-01-16 | 65 | 1 | 5 | Actual |
| 7349 | 17654.00 | 2023-05-18 | 60 | 4 | 6 | Actual |
| 3975 | -228.00 | 2023-02-15 | 91 | 3 | 6 | Actual |
| 29225 | 207.00 | 2025-02-14 | 76 | 7 | 3 | Actual |
| 15389 | 56342.23 | 2023-12-16 | 39 | 7 | 11 | Actual |
| 36624 | 32921.39 | 2025-08-16 | 24 | 7 | 8 | Actual |
| 25588 | 99.70 | 2024-10-15 | 92 | 2 | 12 | Actual |
| 26878 | 672.00 | 2024-12-15 | 92 | 6 | 3 | Actual |
| 30372 | 743.00 | 2025-03-17 | 66 | 1 | 4 | Actual |
| 25717 | 4796.00 | 2024-11-14 | 63 | 6 | 3 | Actual |
| 25161 | 612.00 | 2024-10-15 | 65 | 6 | 7 | Actual |
| 18529 | 840.14 | 2024-03-17 | 14 | 7 | 12 | Actual |
| 18575 | -457.00 | 2024-04-16 | 91 | 1 | 3 | Actual |
| 21448 | 11.40 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 7678 | 2300.00 | 2023-05-18 | 62 | 1 | 8 | Budget |
| 13450 | 82972.32 | 2023-10-16 | 14 | 7 | 8 | Actual |
| 25141 | 306.00 | 2024-10-15 | 83 | 1 | 7 | Actual |
| 24482 | 31261.98 | 2024-09-14 | 13 | 7 | 11 | Actual |
| 13245 | 630.00 | 2023-10-16 | 87 | 6 | 7 | Actual |
| 330 | 33920.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
| 29117 | 52393.46 | 2025-01-15 | 39 | 7 | 13 | Actual |
| 36987 | 485.47 | 2025-08-16 | 65 | 2 | 13 | Actual |
| 4376 | 688.97 | 2023-02-15 | 77 | 2 | 8 | Actual |
| 29376 | 48.00 | 2025-02-14 | 69 | 6 | 5 | Actual |
| 23978 | 11.00 | 2024-09-14 | 96 | 3 | 6 | Actual |
| 25593 | 182.68 | 2024-10-15 | 57 | 6 | 12 | Actual |
| 6789 | 4467.00 | 2023-05-18 | 52 | 6 | 3 | Actual |
| 31802 | 180.00 | 2025-04-16 | 81 | 5 | 6 | Actual |
| 37337 | 70.00 | 2025-09-15 | 82 | 6 | 5 | Actual |
| 28632 | 87.45 | 2025-01-15 | 69 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2023-04-17 | 57 | 6 | 3 | Actual |
| 37707 | 643.52 | 2025-09-15 | 76 | 2 | 8 | Actual |
| 6491 | 300.00 | 2023-04-17 | 73 | 6 | 7 | Budget |
| 28810 | 22.04 | 2025-01-15 | 83 | 5 | 11 | Actual |
| 5373 | 200.00 | 2023-03-18 | 78 | 6 | 7 | Budget |
| 1734 | 313.00 | 2022-12-16 | 90 | 3 | 6 | Actual |
Generated 2025-12-15 04:18:11.262 UTC