[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4870
34539 items
NOTE: Only 1000 elements of total 34539 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36279 | -101.00 | 2025-08-15 | 91 | 2 | 6 | Actual |
| 22375 | 89.06 | 2024-07-14 | 90 | 2 | 11 | Actual |
| 31943 | 33706.00 | 2025-04-15 | 7 | 7 | 7 | Actual |
| 28461 | 34237.00 | 2025-01-14 | 33 | 7 | 6 | Actual |
| 16526 | 380.00 | 2024-02-14 | 74 | 1 | 3 | Actual |
| 9654 | 63.00 | 2023-07-15 | 73 | 5 | 6 | Actual |
| 30941 | 138811.24 | 2025-03-16 | 14 | 7 | 8 | Actual |
| 26224 | 21393.00 | 2024-11-13 | 57 | 6 | 7 | Actual |
| 2193 | 200.00 | 2022-12-15 | 74 | 6 | 8 | Budget |
| 33280 | 269.91 | 2025-05-16 | 77 | 3 | 11 | Actual |
| 30945 | 17587.77 | 2025-03-16 | 20 | 7 | 8 | Actual |
| 38060 | 393.32 | 2025-09-14 | 74 | 6 | 12 | Actual |
| 9914 | 4801.17 | 2023-07-15 | 61 | 1 | 8 | Actual |
| 34959 | 668728.00 | 2025-07-15 | 6 | 7 | 4 | Actual |
| 22661 | 56836.00 | 2024-08-14 | 19 | 7 | 3 | Actual |
| 22758 | 354.00 | 2024-08-14 | 81 | 6 | 4 | Actual |
| 7664 | 61338.00 | 2023-05-17 | 34 | 7 | 7 | Actual |
| 7207 | 2190.00 | 2023-05-17 | 61 | 1 | 6 | Actual |
| 4427 | 550.00 | 2023-02-14 | 72 | 6 | 8 | Budget |
| 20147 | 288096.00 | 2024-05-16 | 4 | 7 | 7 | Actual |
| 11556 | 168.00 | 2023-09-14 | 68 | 1 | 5 | Actual |
| 21848 | 448.00 | 2024-07-14 | 92 | 1 | 5 | Actual |
| 353 | 691.00 | 2022-11-14 | 77 | 1 | 5 | Actual |
| 12074 | 3561.00 | 2023-09-14 | 61 | 6 | 7 | Actual |
| 30439 | 151354.00 | 2025-03-16 | 15 | 7 | 4 | Actual |
| 14733 | 56.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 5109 | 267.00 | 2023-03-17 | 65 | 4 | 6 | Actual |
| 26920 | 185.00 | 2024-12-14 | 73 | 7 | 3 | Actual |
| 12532 | 50900.00 | 2023-10-15 | 60 | 1 | 4 | Budget |
| 31243 | 10199.89 | 2025-03-16 | 24 | 7 | 12 | Actual |
| 33402 | 284.81 | 2025-05-16 | 81 | 1 | 12 | Actual |
| 18383 | 15.65 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 3171 | 45844.00 | 2023-01-15 | 31 | 7 | 7 | Actual |
| 6583 | 798.07 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 24031 | 20443.00 | 2024-09-13 | 52 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2023-02-14 | 72 | 6 | 7 | Budget |
| 16331 | 35.87 | 2024-01-15 | 90 | 5 | 11 | Actual |
| 8536 | 120.00 | 2023-06-17 | 73 | 5 | 6 | Budget |
| 21155 | 7712.00 | 2024-06-16 | 76 | 6 | 7 | Actual |
| 4662 | 40.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
| 19448 | 64692.39 | 2024-04-15 | 21 | 7 | 11 | Actual |
| 24931 | 209.00 | 2024-10-14 | 66 | 1 | 6 | Actual |
| 12919 | 380.00 | 2023-10-15 | 66 | 3 | 6 | Budget |
| 7516 | 97101.00 | 2023-05-17 | 21 | 7 | 6 | Actual |
| 3439 | 112.00 | 2023-02-14 | 67 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-09-14 | 78 | 6 | 8 | Actual |
| 5037 | 200.00 | 2023-03-17 | 81 | 2 | 6 | Budget |
| 22475 | 17865.99 | 2024-07-14 | 14 | 7 | 11 | Actual |
| 37154 | 99630.00 | 2025-09-14 | 31 | 7 | 3 | Actual |
| 19004 | 151.00 | 2024-04-15 | 72 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2023-12-15 | 54 | 6 | 11 | Actual |
| 569 | 23000.00 | 2022-11-14 | 60 | 3 | 6 | Budget |
| 1386 | 180.00 | 2022-12-15 | 68 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2024-02-14 | 57 | 6 | 6 | Actual |
| 10526 | 246.00 | 2023-08-15 | 92 | 6 | 5 | Actual |
| 34128 | 1314.00 | 2025-06-16 | 66 | 1 | 7 | Actual |
| 9151 | 68.00 | 2023-07-15 | 81 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-11-13 | 63 | 6 | 3 | Actual |
| 38582 | 2007586.00 | 2025-10-15 | 10 | 3 | 6 | Actual |
| 28573 | 738.97 | 2025-01-14 | 73 | 1 | 8 | Actual |
| 12647 | 7150.00 | 2023-10-15 | 8 | 7 | 4 | Actual |
| 3832 | 370197.00 | 2023-02-14 | 43 | 7 | 5 | Actual |
| 30063 | -25.84 | 2025-02-13 | 91 | 2 | 12 | Actual |
| 8495 | 379.00 | 2023-06-17 | 77 | 4 | 6 | Actual |
| 31040 | 128.42 | 2025-03-16 | 89 | 3 | 11 | Actual |
| 25027 | 53.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 2103 | 207.15 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 10925 | 164.00 | 2023-08-15 | 84 | 1 | 7 | Actual |
| 36889 | -23.71 | 2025-08-15 | 91 | 2 | 12 | Actual |
| 24899 | 484178.00 | 2024-10-14 | 4 | 7 | 5 | Actual |
| 27447 | 64.72 | 2024-12-14 | 69 | 2 | 8 | Actual |
| 5748 | 126961.00 | 2023-04-16 | 35 | 7 | 3 | Actual |
| 28085 | 216.00 | 2025-01-14 | 92 | 7 | 3 | Actual |
| 588 | 100.00 | 2022-11-14 | 74 | 3 | 6 | Budget |
| 34654 | 130789.70 | 2025-06-16 | 43 | 7 | 12 | Actual |
| 7692 | 323.81 | 2023-05-17 | 74 | 1 | 8 | Actual |
| 31017 | 50.76 | 2025-03-16 | 94 | 2 | 11 | Actual |
| 36955 | 340921.48 | 2025-08-15 | 46 | 7 | 12 | Actual |
| 30875 | 510.18 | 2025-03-16 | 65 | 2 | 8 | Actual |
| 28161 | 62956.00 | 2025-01-14 | 19 | 7 | 4 | Actual |
| 22040 | 43.00 | 2024-07-14 | 83 | 5 | 6 | Actual |
| 18081 | 23863.00 | 2024-03-16 | 57 | 6 | 7 | Actual |
| 26780 | 141.61 | 2024-11-13 | 84 | 6 | 13 | Actual |
| 24530 | 136.93 | 2024-09-13 | 92 | 1 | 12 | Actual |
| 22976 | 820.00 | 2024-08-14 | 62 | 4 | 6 | Actual |
| 26838 | 276.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 14533 | 198926.00 | 2023-12-15 | 12 | 2 | 3 | Actual |
| 25606 | 48.63 | 2024-10-14 | 74 | 6 | 12 | Actual |
| 18218 | 592.00 | 2024-03-16 | 81 | 6 | 8 | Actual |
| 1924 | 51056.00 | 2022-12-15 | 46 | 7 | 6 | Actual |
| 16158 | 67.75 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 2517 | 187.00 | 2023-01-15 | 74 | 6 | 4 | Actual |
| 8273 | 178.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
| 28231 | 737.00 | 2025-01-14 | 81 | 6 | 5 | Actual |
| 15526 | 91.00 | 2024-01-15 | 71 | 6 | 3 | Actual |
| 11242 | 200.00 | 2023-09-14 | 78 | 1 | 3 | Budget |
| 32114 | 207.15 | 2025-04-15 | 94 | 1 | 11 | Actual |
| 7628 | 200.00 | 2023-05-17 | 83 | 6 | 7 | Budget |
| 31510 | 121.00 | 2025-04-15 | 82 | 1 | 4 | Actual |
| 32414 | 150.38 | 2025-04-15 | 68 | 2 | 13 | Actual |
| 12781 | 563.00 | 2023-10-15 | 97 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2023-09-14 | 61 | 1 | 5 | Actual |
| 19966 | 18812.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
| 7633 | 720.00 | 2023-05-17 | 87 | 6 | 7 | Actual |
| 26050 | 1793.00 | 2024-11-13 | 62 | 3 | 6 | Actual |
| 13287 | 4892.08 | 2023-10-15 | 61 | 1 | 8 | Actual |
| 31178 | 211.40 | 2025-03-16 | 77 | 2 | 12 | Actual |
| 36065 | 423.00 | 2025-08-15 | 89 | 1 | 4 | Actual |
| 14041 | 252.00 | 2023-11-14 | 68 | 6 | 7 | Actual |
| 5487 | 100.00 | 2023-03-17 | 68 | 2 | 8 | Budget |
| 10704 | 9.00 | 2023-08-15 | 96 | 3 | 6 | Actual |
| 30937 | 1461178.31 | 2025-03-16 | 6 | 7 | 8 | Actual |
| 34243 | 13.00 | 2025-06-16 | 96 | 1 | 8 | Actual |
| 11797 | 76.00 | 2023-09-14 | 71 | 3 | 6 | Actual |
| 31963 | 45886.00 | 2025-04-15 | 38 | 7 | 7 | Actual |
| 32733 | 428.00 | 2025-05-16 | 90 | 1 | 5 | Actual |
| 5364 | 1251.00 | 2023-03-17 | 72 | 6 | 7 | Actual |
| 33848 | 1031.00 | 2025-06-16 | 77 | 1 | 5 | Actual |
| 24920 | 88789.00 | 2024-10-14 | 37 | 7 | 5 | Actual |
| 8872 | 623.82 | 2023-06-17 | 80 | 2 | 8 | Actual |
| 30195 | 281.96 | 2025-02-13 | 67 | 6 | 13 | Actual |
| 34367 | 84.80 | 2025-06-16 | 65 | 2 | 11 | Actual |
| 38637 | 1387.00 | 2025-10-15 | 61 | 5 | 6 | Actual |
| 15251 | 35.87 | 2023-12-15 | 65 | 2 | 11 | Actual |
| 29118 | 10434.78 | 2025-01-14 | 40 | 7 | 13 | Actual |
| 39090 | 358.21 | 2025-10-15 | 72 | 6 | 11 | Actual |
| 15930 | 1261.00 | 2024-01-15 | 62 | 6 | 6 | Actual |
| 18305 | 5.01 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 13375 | 193.51 | 2023-10-15 | 90 | 2 | 8 | Actual |
| 3701 | 3080.00 | 2023-02-14 | 61 | 1 | 5 | Actual |
| 5126 | 313.00 | 2023-03-17 | 77 | 4 | 6 | Actual |
| 31996 | 462508.18 | 2025-04-15 | 12 | 2 | 8 | Actual |
| 25141 | 306.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 19019 | -239.00 | 2024-04-15 | 91 | 6 | 6 | Actual |
| 5517 | 202.60 | 2023-03-17 | 90 | 2 | 8 | Actual |
| 30196 | 211.78 | 2025-02-13 | 68 | 6 | 13 | Actual |
| 17808 | 197.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 27744 | 326.30 | 2024-12-14 | 76 | 1 | 12 | Actual |
| 7079 | 140.00 | 2023-05-17 | 68 | 1 | 5 | Actual |
| 28140 | 242.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
| 15355 | 61.40 | 2023-12-15 | 85 | 6 | 11 | Actual |
| 6771 | 435.00 | 2023-05-17 | 81 | 1 | 3 | Actual |
| 9823 | 21275.00 | 2023-07-15 | 53 | 6 | 7 | Actual |
| 32428 | 790.74 | 2025-04-15 | 87 | 2 | 13 | Actual |
| 30628 | 97.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 4917 | 100.00 | 2023-03-17 | 85 | 6 | 5 | Budget |
| 16283 | 1223.12 | 2024-01-15 | 61 | 4 | 11 | Actual |
| 6318 | 128.00 | 2023-04-16 | 92 | 5 | 6 | Actual |
| 35666 | 39383.41 | 2025-07-15 | 14 | 7 | 11 | Actual |
| 2492 | 4000.00 | 2023-01-15 | 57 | 6 | 4 | Budget |
| 38559 | 162.00 | 2025-10-15 | 65 | 2 | 6 | Actual |
| 6863 | 11887.00 | 2023-05-17 | 22 | 7 | 3 | Actual |
| 2407 | 30.00 | 2023-01-15 | 71 | 7 | 3 | Budget |
| 17442 | 8.21 | 2024-02-14 | 73 | 1 | 12 | Actual |
| 21921 | 117.00 | 2024-07-14 | 67 | 1 | 6 | Actual |
| 36272 | 11.00 | 2025-08-15 | 82 | 2 | 6 | Actual |
| 8680 | 850.00 | 2023-06-17 | 77 | 1 | 7 | Budget |
| 33020 | 322.00 | 2025-05-16 | 85 | 1 | 7 | Actual |
| 9991 | 57.14 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 30682 | 125.00 | 2025-03-16 | 89 | 5 | 6 | Actual |
| 25658 | 13111.00 | 2024-11-12 | 93 | 7 | 4 | Actual |
| 1769 | 283.00 | 2022-12-15 | 81 | 4 | 6 | Actual |
| 38783 | 333.00 | 2025-10-15 | 90 | 6 | 7 | Actual |
| 30042 | 426.30 | 2025-02-13 | 62 | 2 | 12 | Actual |
| 29915 | 183.74 | 2025-02-13 | 90 | 3 | 11 | Actual |
| 16860 | 67.00 | 2024-02-14 | 76 | 2 | 6 | Actual |
| 34098 | 9249.00 | 2025-06-16 | 7 | 7 | 6 | Actual |
| 6215 | 120.00 | 2023-04-16 | 84 | 3 | 6 | Actual |
| 14875 | 199.00 | 2023-12-15 | 74 | 3 | 6 | Actual |
| 11617 | 200.00 | 2023-09-14 | 68 | 6 | 5 | Budget |
| 33373 | 9088.16 | 2025-05-16 | 28 | 7 | 11 | Actual |
| 5917 | 8559.00 | 2023-04-16 | 8 | 7 | 4 | Actual |
| 5804 | 49000.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
| 34929 | 19396.00 | 2025-07-15 | 63 | 6 | 4 | Actual |
| 35607 | 37.99 | 2025-07-15 | 73 | 5 | 11 | Actual |
| 22169 | 189.00 | 2024-07-14 | 89 | 6 | 7 | Actual |
| 3097 | 122351.00 | 2023-01-15 | 56 | 6 | 7 | Actual |
| 36596 | 642.00 | 2025-08-15 | 81 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-11-14 | 81 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-07-14 | 68 | 6 | 8 | Actual |
| 27078 | 946.00 | 2024-12-14 | 80 | 6 | 5 | Actual |
| 28051 | 58329.00 | 2025-01-14 | 32 | 7 | 3 | Actual |
| 12189 | 200.00 | 2023-09-14 | 83 | 1 | 8 | Budget |
| 20733 | 555.00 | 2024-06-16 | 65 | 1 | 4 | Actual |
| 37220 | 139062.00 | 2025-09-14 | 12 | 2 | 4 | Actual |
| 6850 | 148905.00 | 2023-05-17 | 101 | 6 | 3 | Actual |
| 18596 | 432.00 | 2024-04-15 | 73 | 6 | 3 | Actual |
| 16286 | 87.99 | 2024-01-15 | 66 | 4 | 11 | Actual |
| 4839 | 380.00 | 2023-03-17 | 76 | 1 | 5 | Budget |
| 36945 | 29804.51 | 2025-08-15 | 31 | 7 | 12 | Actual |
| 10116 | 300.00 | 2023-08-15 | 73 | 1 | 3 | Budget |
| 24189 | 1078.37 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 7888 | 550.00 | 2023-06-17 | 80 | 1 | 3 | Budget |
| 15797 | 22.00 | 2024-01-15 | 69 | 1 | 6 | Actual |
| 32032 | 25934.90 | 2025-04-15 | 63 | 6 | 8 | Actual |
| 23432 | 48.63 | 2024-08-14 | 87 | 5 | 11 | Actual |
| 23490 | 53247.50 | 2024-08-14 | 29 | 7 | 11 | Actual |
| 20926 | 200.00 | 2024-06-16 | 76 | 1 | 6 | Actual |
| 12362 | 100.00 | 2023-10-15 | 74 | 1 | 3 | Budget |
| 2654 | 180.00 | 2023-01-15 | 74 | 6 | 5 | Actual |
| 39292 | 317.05 | 2025-10-15 | 67 | 2 | 13 | Actual |
| 38940 | 2848.68 | 2025-10-15 | 61 | 1 | 11 | Actual |
| 30848 | 1820.81 | 2025-03-16 | 66 | 1 | 8 | Actual |
| 33894 | 530.00 | 2025-06-16 | 92 | 6 | 5 | Actual |
| 7260 | 226.00 | 2023-05-17 | 65 | 2 | 6 | Actual |
| 36848 | 359.28 | 2025-08-15 | 74 | 1 | 12 | Actual |
| 10907 | 377.00 | 2023-08-15 | 73 | 1 | 7 | Actual |
| 35177 | 80.00 | 2025-07-15 | 83 | 4 | 6 | Actual |
| 31091 | 5364.69 | 2025-03-16 | 76 | 6 | 11 | Actual |
| 28039 | 71979.00 | 2025-01-14 | 14 | 7 | 3 | Actual |
| 13463 | 18568.09 | 2023-10-15 | 33 | 7 | 8 | Actual |
| 31482 | 25.00 | 2025-04-15 | 82 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2024-03-16 | 52 | 6 | 3 | Actual |
| 35713 | 243.32 | 2025-07-15 | 92 | 1 | 12 | Actual |
| 12192 | 196.54 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 35744 | 5115.75 | 2025-07-15 | 52 | 6 | 12 | Actual |
| 17866 | 125.00 | 2024-03-16 | 78 | 1 | 6 | Actual |
| 11801 | 100.00 | 2023-09-14 | 74 | 3 | 6 | Budget |
| 11262 | 258.00 | 2023-09-14 | 94 | 1 | 3 | Actual |
| 2094 | 480.00 | 2022-12-15 | 81 | 1 | 8 | Budget |
| 26671 | 35000.00 | 2024-11-13 | 99 | 6 | 12 | Actual |
| 16539 | -382.00 | 2024-02-14 | 91 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-09-14 | 65 | 1 | 3 | Budget |
| 6213 | 100.00 | 2023-04-16 | 83 | 3 | 6 | Budget |
| 31056 | 306.08 | 2025-03-16 | 74 | 4 | 11 | Actual |
| 17762 | 2638.00 | 2024-03-16 | 62 | 1 | 5 | Actual |
| 28803 | 311.40 | 2025-01-14 | 74 | 5 | 11 | Actual |
| 8795 | 1062008.00 | 2023-06-17 | 46 | 7 | 7 | Actual |
| 12744 | 200.00 | 2023-10-15 | 68 | 6 | 5 | Budget |
| 31875 | 29006.00 | 2025-04-15 | 46 | 7 | 6 | Actual |
| 17109 | 1195398.00 | 2024-02-14 | 43 | 7 | 7 | Actual |
| 11726 | 162.00 | 2023-09-14 | 89 | 1 | 6 | Actual |
| 14374 | 3288.05 | 2023-11-14 | 22 | 7 | 11 | Actual |
| 19424 | 19.91 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 31747 | 510.00 | 2025-04-15 | 77 | 3 | 6 | Actual |
| 36707 | 111.40 | 2025-08-15 | 78 | 3 | 11 | Actual |
| 38395 | 235.00 | 2025-10-15 | 83 | 6 | 4 | Actual |
| 26281 | 38829.00 | 2024-11-13 | 40 | 7 | 7 | Actual |
| 22054 | 22152.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
| 28517 | 6466.00 | 2025-01-14 | 76 | 6 | 7 | Actual |
| 15639 | 3481.00 | 2024-01-15 | 62 | 6 | 4 | Actual |
| 12844 | 31.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 14744 | 162339.00 | 2023-12-15 | 12 | 2 | 5 | Actual |
| 14933 | 15.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 23475 | 109196.41 | 2024-08-14 | 4 | 7 | 11 | Actual |
| 26619 | 24.16 | 2024-11-13 | 73 | 1 | 12 | Actual |
| 5334 | 8.00 | 2023-03-17 | 96 | 1 | 7 | Actual |
| 38214 | 30759.72 | 2025-09-14 | 34 | 7 | 13 | Actual |
| 13451 | 167620.87 | 2023-10-15 | 15 | 7 | 8 | Actual |
| 38614 | 174.00 | 2025-10-15 | 66 | 4 | 6 | Actual |
| 33845 | 426.00 | 2025-06-16 | 73 | 1 | 5 | Actual |
| 21538 | 27.36 | 2024-06-16 | 81 | 1 | 12 | Actual |
| 37940 | 389.06 | 2025-09-14 | 74 | 6 | 11 | Actual |
| 29971 | 116.72 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 23968 | 321.00 | 2024-09-13 | 81 | 3 | 6 | Actual |
| 12117 | 111.00 | 2023-09-14 | 89 | 6 | 7 | Actual |
| 17265 | 43.31 | 2024-02-14 | 67 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 28959 | 663.54 | 2025-01-14 | 77 | 6 | 12 | Actual |
| 7917 | 14800.00 | 2023-06-17 | 60 | 6 | 3 | Budget |
| 10533 | 190501.00 | 2023-08-15 | 4 | 7 | 5 | Actual |
| 1196 | 313.00 | 2022-12-15 | 66 | 6 | 3 | Actual |
| 29502 | 122.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 7785 | 12600.00 | 2023-05-17 | 63 | 6 | 8 | Budget |
| 10924 | 200.00 | 2023-08-15 | 83 | 1 | 7 | Budget |
| 21439 | 6.08 | 2024-06-16 | 71 | 5 | 11 | Actual |
| 25679 | 34059.60 | 2024-11-12 | 92 | 7 | 12 | Actual |
| 29430 | 1332.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 33516 | 192.48 | 2025-05-16 | 73 | 1 | 13 | Actual |
| 13613 | 46488.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
| 17561 | 424.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 30989 | 198.64 | 2025-03-16 | 94 | 1 | 11 | Actual |
| 8166 | 34976.00 | 2023-06-17 | 19 | 7 | 4 | Actual |
| 10893 | 3900.00 | 2023-08-15 | 61 | 1 | 7 | Budget |
| 24582 | 12.46 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 23672 | 223020.00 | 2024-09-13 | 29 | 7 | 3 | Actual |
| 21495 | 260198.16 | 2024-06-16 | 4 | 7 | 11 | Actual |
| 24565 | 147.57 | 2024-09-13 | 62 | 6 | 12 | Actual |
| 22143 | 1254.00 | 2024-07-14 | 54 | 6 | 7 | Actual |
| 38210 | 54768.94 | 2025-09-14 | 29 | 7 | 13 | Actual |
| 2568 | 70293.00 | 2023-01-15 | 35 | 7 | 4 | Actual |
| 14724 | 50.00 | 2023-12-15 | 69 | 1 | 5 | Actual |
| 29116 | 9797.93 | 2025-01-14 | 38 | 7 | 13 | Actual |
| 36150 | 1431.00 | 2025-08-15 | 80 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 25120 | 28910.00 | 2024-10-14 | 40 | 7 | 6 | Actual |
| 11912 | 60.00 | 2023-09-14 | 84 | 5 | 6 | Budget |
| 4101 | 60.00 | 2023-02-14 | 71 | 6 | 6 | Budget |
| 15817 | 4922.00 | 2024-01-15 | 60 | 2 | 6 | Actual |
| 38044 | 2478.46 | 2025-09-14 | 53 | 6 | 12 | Actual |
| 37853 | 311.40 | 2025-09-14 | 74 | 3 | 11 | Actual |
| 13236 | 486.00 | 2023-10-15 | 81 | 6 | 7 | Actual |
| 13588 | 248.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
| 2997 | 100.00 | 2023-01-15 | 83 | 6 | 6 | Budget |
| 27954 | 7545.25 | 2024-12-14 | 24 | 7 | 13 | Actual |
| 19062 | 414.00 | 2024-04-15 | 73 | 1 | 7 | Actual |
| 29824 | 29092.53 | 2025-02-13 | 28 | 7 | 8 | Actual |
| 39160 | 479.49 | 2025-10-15 | 87 | 1 | 12 | Actual |
| 13855 | 1435923.00 | 2023-11-14 | 10 | 3 | 6 | Actual |
| 2032 | 7.00 | 2022-12-15 | 96 | 6 | 7 | Actual |
| 19269 | 157.15 | 2024-04-15 | 65 | 1 | 11 | Actual |
| 27546 | 807.16 | 2024-12-14 | 80 | 1 | 11 | Actual |
| 6328 | 2525.00 | 2023-04-16 | 57 | 6 | 6 | Actual |
| 8395 | 100.00 | 2023-06-17 | 74 | 2 | 6 | Budget |
| 19006 | 137.00 | 2024-04-15 | 74 | 6 | 6 | Actual |
| 2851 | 195.00 | 2023-01-15 | 89 | 3 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 17183 | 296.54 | 2024-02-14 | 73 | 6 | 8 | Actual |
| 13952 | 138.00 | 2023-11-14 | 74 | 6 | 6 | Actual |
| 19999 | 10.00 | 2024-05-16 | 69 | 5 | 6 | Actual |
| 10326 | 176.00 | 2023-08-15 | 89 | 1 | 4 | Actual |
| 12399 | 4569.00 | 2023-10-15 | 57 | 6 | 3 | Actual |
| 9458 | 152.00 | 2023-07-15 | 68 | 1 | 6 | Actual |
| 8712 | 26042.00 | 2023-06-17 | 57 | 6 | 7 | Actual |
| 15192 | 1633840.62 | 2023-12-15 | 4 | 7 | 8 | Actual |
| 4369 | 50.00 | 2023-02-14 | 71 | 2 | 8 | Budget |
| 14781 | 491939.00 | 2023-12-15 | 101 | 6 | 5 | Actual |
| 4688 | 336.00 | 2023-03-17 | 67 | 1 | 4 | Actual |
| 18745 | 14268.00 | 2024-04-15 | 20 | 7 | 4 | Actual |
| 33773 | 31.00 | 2025-06-16 | 54 | 6 | 4 | Actual |
| 27934 | 317.05 | 2024-12-14 | 90 | 6 | 13 | Actual |
| 11720 | 108.00 | 2023-09-14 | 84 | 1 | 6 | Actual |
| 83 | 750.00 | 2022-11-14 | 76 | 6 | 3 | Budget |
| 4028 | 950.00 | 2023-02-14 | 61 | 5 | 6 | Budget |
| 23726 | 1024.00 | 2024-09-13 | 80 | 1 | 4 | Actual |
| 14169 | 10298.24 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 16104 | 611.70 | 2024-01-15 | 92 | 1 | 8 | Actual |
| 5159 | 100.00 | 2023-03-17 | 66 | 5 | 6 | Budget |
| 11204 | 153073.63 | 2023-08-15 | 29 | 7 | 8 | Actual |
| 291 | 218.00 | 2022-11-14 | 90 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 34235 | 410.18 | 2025-06-16 | 84 | 1 | 8 | Actual |
| 30411 | 447.00 | 2025-03-16 | 72 | 6 | 4 | Actual |
| 404 | 70.00 | 2022-11-14 | 71 | 6 | 5 | Budget |
| 31773 | 302.00 | 2025-04-15 | 77 | 4 | 6 | Actual |
| 22988 | 270.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
| 26798 | 4332.91 | 2024-11-13 | 18 | 7 | 13 | Actual |
| 34540 | 474.17 | 2025-06-16 | 65 | 1 | 12 | Actual |
| 30432 | 447709.00 | 2025-03-16 | 101 | 6 | 4 | Actual |
| 29320 | 35124.00 | 2025-02-13 | 24 | 7 | 4 | Actual |
| 38972 | 110.34 | 2025-10-15 | 67 | 2 | 11 | Actual |
| 8551 | 72.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 28254 | 47217.00 | 2025-01-14 | 19 | 7 | 5 | Actual |
| 5662 | 72217.00 | 2023-04-16 | 12 | 2 | 3 | Actual |
| 37558 | 164326.00 | 2025-09-14 | 21 | 7 | 6 | Actual |
| 15592 | 17.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 12020 | 368.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
| 23758 | 2265.00 | 2024-09-13 | 76 | 6 | 4 | Actual |
| 29046 | 1073.20 | 2025-01-14 | 80 | 2 | 13 | Actual |
| 3871 | 100.00 | 2023-02-14 | 84 | 1 | 6 | Budget |
| 18052 | 594.00 | 2024-03-16 | 65 | 1 | 7 | Actual |
| 4130 | -228.00 | 2023-02-14 | 91 | 6 | 6 | Actual |
| 14327 | 5041.28 | 2023-11-14 | 52 | 6 | 11 | Actual |
| 18525 | 8234.96 | 2024-03-16 | 6 | 7 | 12 | Actual |
| 31912 | 31295.00 | 2025-04-15 | 63 | 6 | 7 | Actual |
| 37172 | 19.00 | 2025-09-14 | 69 | 7 | 3 | Actual |
| 27451 | 576.85 | 2024-12-14 | 76 | 2 | 8 | Actual |
| 9246 | 300.00 | 2023-07-15 | 73 | 6 | 4 | Budget |
| 14218 | 20229.86 | 2023-11-14 | 60 | 1 | 11 | Actual |
| 21098 | 30934.00 | 2024-06-16 | 32 | 7 | 6 | Actual |
| 14999 | 198269.00 | 2023-12-15 | 35 | 7 | 6 | Actual |
| 15470 | 6081.72 | 2023-12-15 | 28 | 7 | 12 | Actual |
| 5969 | 907.00 | 2023-04-16 | 80 | 1 | 5 | Actual |
| 23508 | 9.27 | 2024-08-14 | 67 | 1 | 12 | Actual |
| 38102 | 13302.07 | 2025-09-14 | 38 | 7 | 12 | Actual |
| 4343 | 175.33 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 18680 | 59.00 | 2024-04-15 | 71 | 1 | 4 | Actual |
| 30364 | 224.00 | 2025-03-16 | 92 | 7 | 3 | Actual |
| 6007 | 13000.00 | 2023-04-16 | 63 | 6 | 5 | Budget |
| 31609 | 391.00 | 2025-04-15 | 90 | 1 | 5 | Actual |
| 5819 | 110.00 | 2023-04-16 | 71 | 1 | 4 | Budget |
| 28190 | 501.00 | 2025-01-14 | 73 | 1 | 5 | Actual |
| 18612 | 11854.00 | 2024-04-15 | 94 | 6 | 3 | Actual |
| 15845 | 29838.00 | 2024-01-15 | 60 | 3 | 6 | Actual |
| 10887 | 1168871.00 | 2023-08-15 | 43 | 7 | 6 | Actual |
| 8967 | 3645.09 | 2023-06-17 | 23 | 7 | 8 | Actual |
| 1865 | 220.00 | 2022-12-15 | 73 | 6 | 6 | Budget |
| 12820 | 380.00 | 2023-10-15 | 65 | 1 | 6 | Budget |
| 4569 | 120.00 | 2023-03-17 | 73 | 6 | 3 | Budget |
| 28385 | 143.00 | 2025-01-14 | 66 | 5 | 6 | Actual |
| 21850 | 11.00 | 2024-07-14 | 96 | 1 | 5 | Actual |
| 12046 | 53.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 7490 | 73.00 | 2023-05-17 | 84 | 6 | 6 | Actual |
| 6021 | 300.00 | 2023-04-16 | 73 | 6 | 5 | Budget |
| 9056 | 28.00 | 2023-07-15 | 71 | 6 | 3 | Actual |
| 8101 | 5700.00 | 2023-06-17 | 57 | 6 | 4 | Budget |
| 29758 | 907.16 | 2025-02-13 | 77 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-11-14 | 73 | 6 | 8 | Budget |
| 19055 | 3928.00 | 2024-04-15 | 62 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 18683 | 423.00 | 2024-04-15 | 76 | 1 | 4 | Actual |
| 24495 | 7909.42 | 2024-09-13 | 32 | 7 | 11 | Actual |
| 614 | 9.00 | 2022-11-14 | 96 | 3 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-14 | 60 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2024-12-14 | 77 | 1 | 3 | Actual |
| 35655 | 244.38 | 2025-07-15 | 92 | 6 | 11 | Actual |
| 5850 | 65676.00 | 2023-04-16 | 12 | 2 | 4 | Actual |
| 34294 | 63.20 | 2025-06-16 | 82 | 6 | 8 | Actual |
| 512 | 177.00 | 2022-11-14 | 89 | 1 | 6 | Actual |
| 33207 | 49200.48 | 2025-05-16 | 38 | 7 | 8 | Actual |
| 23748 | 10171.00 | 2024-09-13 | 63 | 6 | 4 | Actual |
| 11211 | 24778.82 | 2023-08-15 | 38 | 7 | 8 | Actual |
| 16432 | 16.72 | 2024-01-15 | 66 | 2 | 12 | Actual |
| 33704 | 96883.00 | 2025-06-16 | 31 | 7 | 3 | Actual |
| 26291 | 1081.40 | 2024-11-13 | 66 | 1 | 8 | Actual |
| 27949 | 13806.77 | 2024-12-14 | 19 | 7 | 13 | Actual |
| 29878 | 152.89 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 36571 | 382.91 | 2025-08-15 | 92 | 2 | 8 | Actual |
| 36842 | 247.57 | 2025-08-15 | 66 | 1 | 12 | Actual |
| 15805 | 279.00 | 2024-01-15 | 81 | 1 | 6 | Actual |
| 35297 | 300.00 | 2025-07-15 | 89 | 1 | 7 | Actual |
| 4769 | 480.00 | 2023-03-17 | 81 | 6 | 4 | Budget |
| 35815 | 22.30 | 2025-07-15 | 69 | 1 | 13 | Actual |
| 6076 | 81091.00 | 2023-04-16 | 37 | 7 | 5 | Actual |
| 17632 | 47905.00 | 2024-03-16 | 34 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2024-08-14 | 4 | 7 | 3 | Actual |
| 16509 | 41485.57 | 2024-01-15 | 37 | 7 | 12 | Actual |
| 18328 | 144.38 | 2024-03-16 | 77 | 3 | 11 | Actual |
| 3159 | 92181.00 | 2023-01-15 | 13 | 7 | 7 | Actual |
| 15428 | 28.42 | 2023-12-15 | 63 | 6 | 12 | Actual |
| 39118 | 115298.65 | 2025-10-15 | 15 | 7 | 11 | Actual |
| 10473 | 11200.00 | 2023-08-15 | 52 | 6 | 5 | Budget |
| 22458 | 77.36 | 2024-07-14 | 84 | 6 | 11 | Actual |
| 12711 | 810.00 | 2023-10-15 | 87 | 1 | 5 | Actual |
| 19496 | 15.65 | 2024-04-15 | 65 | 2 | 12 | Actual |
| 1025 | 134.42 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 37415 | 92.00 | 2025-09-14 | 73 | 2 | 6 | Actual |
| 9341 | 163.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 17245 | 83.74 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 23174 | 53529.00 | 2024-08-14 | 34 | 7 | 7 | Actual |
| 27317 | 55589.00 | 2024-12-14 | 46 | 7 | 6 | Actual |
| 15510 | 16.00 | 2024-01-15 | 96 | 1 | 3 | Actual |
| 12304 | 546.55 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 916 | 2618.00 | 2022-11-14 | 8 | 7 | 7 | Actual |
| 22477 | 3795.51 | 2024-07-14 | 18 | 7 | 11 | Actual |
| 20490 | 52436.84 | 2024-05-16 | 39 | 7 | 11 | Actual |
| 33700 | 8660.00 | 2025-06-16 | 23 | 7 | 3 | Actual |
| 32893 | 45.00 | 2025-05-16 | 71 | 4 | 6 | Actual |
| 27663 | 76.29 | 2024-12-14 | 90 | 5 | 11 | Actual |
| 10780 | 300.00 | 2023-08-15 | 80 | 5 | 6 | Actual |
| 7768 | 2984.47 | 2023-05-17 | 52 | 6 | 8 | Actual |
| 11571 | 898.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
| 12166 | 200.00 | 2023-09-14 | 67 | 1 | 8 | Budget |
| 10485 | 3993.00 | 2023-08-15 | 63 | 6 | 5 | Actual |
| 15780 | 20155.00 | 2024-01-15 | 33 | 7 | 5 | Actual |
| 27535 | 561.41 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 8963 | 33121.40 | 2023-06-17 | 19 | 7 | 8 | Actual |
| 28330 | 3420.00 | 2025-01-14 | 61 | 3 | 6 | Actual |
| 29792 | 1002.61 | 2025-02-13 | 77 | 6 | 8 | Actual |
| 33727 | 361.00 | 2025-06-16 | 77 | 7 | 3 | Actual |
| 37518 | 2060.00 | 2025-09-14 | 61 | 6 | 6 | Actual |
| 5896 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 31131 | 53530.48 | 2025-03-16 | 37 | 7 | 11 | Actual |
| 13316 | 50.00 | 2023-10-15 | 82 | 1 | 8 | Budget |
| 27739 | 153.95 | 2024-12-14 | 68 | 1 | 12 | Actual |
| 3417 | 3883.00 | 2023-02-14 | 52 | 6 | 3 | Actual |
| 7127 | 2856.00 | 2023-05-17 | 62 | 6 | 5 | Actual |
| 33271 | 133.74 | 2025-05-16 | 65 | 3 | 11 | Actual |
| 16015 | 10001.00 | 2024-01-15 | 52 | 6 | 7 | Actual |
| 15404 | 39.06 | 2023-12-15 | 74 | 1 | 12 | Actual |
| 20086 | 640.00 | 2024-05-16 | 66 | 1 | 7 | Actual |
| 4526 | 94.00 | 2023-03-17 | 84 | 1 | 3 | Actual |
| 8137 | 482.00 | 2023-06-17 | 81 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-10-15 | 72 | 6 | 6 | Actual |
| 26563 | 223.10 | 2024-11-13 | 77 | 6 | 11 | Actual |
| 19785 | 72119.00 | 2024-05-16 | 37 | 7 | 4 | Actual |
| 8621 | 308.00 | 2023-06-17 | 92 | 6 | 6 | Actual |
| 5333 | 252.00 | 2023-03-17 | 94 | 1 | 7 | Actual |
| 3298 | 140.48 | 2023-01-15 | 67 | 6 | 8 | Actual |
| 38581 | 6.00 | 2025-10-15 | 96 | 2 | 6 | Actual |
| 27027 | 44833.00 | 2024-12-14 | 40 | 7 | 4 | Actual |
| 23019 | 53.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 10365 | 192.00 | 2023-08-15 | 74 | 6 | 4 | Actual |
| 2228 | 11701.30 | 2022-12-15 | 8 | 7 | 8 | Actual |
| 26028 | 11.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
| 2413 | 78.00 | 2023-01-15 | 76 | 7 | 3 | Actual |
| 29469 | 170.00 | 2025-02-13 | 80 | 2 | 6 | Actual |
| 2117 | 2051.12 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 35005 | 268.00 | 2025-07-15 | 85 | 1 | 5 | Actual |
| 26893 | 27165.00 | 2024-12-14 | 20 | 7 | 3 | Actual |
| 32049 | 213.21 | 2025-04-15 | 84 | 6 | 8 | Actual |
| 14635 | 218.00 | 2023-12-15 | 74 | 1 | 4 | Actual |
| 4077 | 1.00 | 2023-02-14 | 54 | 6 | 6 | Actual |
| 3215 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
| 4024 | 62.00 | 2023-02-14 | 94 | 4 | 6 | Actual |
| 21415 | 112.46 | 2024-06-16 | 76 | 4 | 11 | Actual |
| 13929 | 227.00 | 2023-11-14 | 87 | 5 | 6 | Actual |
| 37058 | 7861.05 | 2025-08-15 | 24 | 7 | 13 | Actual |
| 1402 | 650.00 | 2022-12-15 | 80 | 6 | 4 | Budget |
| 7866 | 1900.00 | 2023-06-17 | 62 | 1 | 3 | Budget |
| 31733 | 1964299.00 | 2025-04-15 | 10 | 3 | 6 | Actual |
| 20132 | 473.00 | 2024-05-16 | 81 | 6 | 7 | Actual |
| 5686 | 100.00 | 2023-04-16 | 67 | 6 | 3 | Budget |
| 12252 | 6000.00 | 2023-09-14 | 53 | 6 | 8 | Budget |
| 19170 | 793.52 | 2024-04-15 | 92 | 1 | 8 | Actual |
| 22940 | 76.00 | 2024-08-14 | 87 | 2 | 6 | Actual |
| 21803 | 14268.00 | 2024-07-14 | 18 | 7 | 4 | Actual |
| 26721 | 60.90 | 2024-11-13 | 85 | 1 | 13 | Actual |
| 2291 | 111.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 35396 | 276033.50 | 2025-07-15 | 12 | 2 | 8 | Actual |
| 25212 | 55583.00 | 2024-10-14 | 39 | 7 | 7 | Actual |
| 28681 | 2865376.59 | 2025-01-14 | 43 | 7 | 8 | Actual |
| 8276 | 668.00 | 2023-06-17 | 80 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
| 5358 | 200.00 | 2023-03-17 | 68 | 6 | 7 | Budget |
| 4638 | 100.00 | 2023-03-17 | 66 | 7 | 3 | Budget |
| 5375 | 623.00 | 2023-03-17 | 80 | 6 | 7 | Actual |
| 27559 | 304936.23 | 2024-12-14 | 12 | 2 | 11 | Actual |
| 15502 | 364.00 | 2024-01-15 | 84 | 1 | 3 | Actual |
| 25316 | 13513.45 | 2024-10-14 | 18 | 7 | 8 | Actual |
| 24807 | 374829.00 | 2024-10-14 | 6 | 7 | 4 | Actual |
| 28764 | 113.53 | 2025-01-14 | 94 | 3 | 11 | Actual |
| 16625 | 99.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 27184 | 49.00 | 2024-12-14 | 69 | 3 | 6 | Actual |
| 22759 | 34.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 23814 | 298.00 | 2024-09-13 | 73 | 1 | 5 | Actual |
| 446 | 10425.00 | 2022-11-14 | 14 | 7 | 5 | Actual |
| 24618 | 7909.42 | 2024-09-13 | 40 | 7 | 12 | Actual |
| 37845 | 1711.43 | 2025-09-14 | 62 | 3 | 11 | Actual |
| 5139 | 80.00 | 2023-03-17 | 84 | 4 | 6 | Budget |
| 4512 | 280.00 | 2023-03-17 | 76 | 1 | 3 | Budget |
| 32878 | 104.00 | 2025-05-16 | 85 | 3 | 6 | Actual |
| 13777 | 80334.00 | 2023-11-14 | 14 | 7 | 5 | Actual |
| 23644 | 182.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 34356 | 747.58 | 2025-06-16 | 87 | 1 | 11 | Actual |
| 36441 | 1149.00 | 2025-08-15 | 81 | 1 | 7 | Actual |
| 15984 | 3285908.00 | 2024-01-15 | 43 | 7 | 6 | Actual |
| 36175 | 248.00 | 2025-08-15 | 67 | 6 | 5 | Actual |
| 11532 | 44596.00 | 2023-09-14 | 31 | 7 | 4 | Actual |
| 22787 | 20603.00 | 2024-08-14 | 28 | 7 | 4 | Actual |
| 314 | 16196.00 | 2022-11-14 | 28 | 7 | 4 | Actual |
| 37864 | 128.42 | 2025-09-14 | 89 | 3 | 11 | Actual |
| 37884 | 544.39 | 2025-09-14 | 80 | 4 | 11 | Actual |
| 27813 | 168.85 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 11528 | 3888.00 | 2023-09-14 | 23 | 7 | 4 | Actual |
| 30332 | 35710.00 | 2025-03-16 | 34 | 7 | 3 | Actual |
| 34565 | 10277.55 | 2025-06-16 | 60 | 2 | 12 | Actual |
| 12158 | 3600.00 | 2023-09-14 | 61 | 1 | 8 | Budget |
| 35915 | 8666.33 | 2025-07-15 | 33 | 7 | 13 | Actual |
| 17737 | 47498.00 | 2024-03-16 | 14 | 7 | 4 | Actual |
| 4837 | 216.00 | 2023-03-17 | 74 | 1 | 5 | Actual |
| 34281 | 496.54 | 2025-06-16 | 66 | 6 | 8 | Actual |
| 11698 | 100.00 | 2023-09-14 | 68 | 1 | 6 | Budget |
| 4294 | 20459.00 | 2023-02-14 | 32 | 7 | 7 | Actual |
| 9265 | 200.00 | 2023-07-15 | 84 | 6 | 4 | Budget |
| 25380 | 35.87 | 2024-10-14 | 81 | 2 | 11 | Actual |
| 31716 | 74.00 | 2025-04-15 | 73 | 2 | 6 | Actual |
| 36261 | 43.00 | 2025-08-15 | 67 | 2 | 6 | Actual |
| 37400 | 251.00 | 2025-09-14 | 89 | 1 | 6 | Actual |
| 14791 | 11450.00 | 2023-12-15 | 20 | 7 | 5 | Actual |
| 2784 | 127.00 | 2023-01-15 | 77 | 2 | 6 | Actual |
| 35241 | 338.00 | 2025-07-15 | 90 | 6 | 6 | Actual |
| 26927 | 27.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 5650 | 100.00 | 2023-04-16 | 84 | 1 | 3 | Budget |
| 11175 | 80.00 | 2023-08-15 | 85 | 6 | 8 | Budget |
| 31738 | 277.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
| 35845 | 776.70 | 2025-07-15 | 74 | 2 | 13 | Actual |
| 24034 | 6388.00 | 2024-09-13 | 57 | 6 | 6 | Actual |
| 5466 | 750.00 | 2023-03-17 | 87 | 1 | 8 | Budget |
| 26673 | 354119.06 | 2024-11-13 | 4 | 7 | 12 | Actual |
| 16853 | 94.00 | 2024-02-14 | 66 | 2 | 6 | Actual |
| 7250 | 87.00 | 2023-05-17 | 94 | 1 | 6 | Actual |
| 25869 | 510784.00 | 2024-11-13 | 6 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2023-01-15 | 28 | 7 | 4 | Actual |
| 5288 | 33280.00 | 2023-03-17 | 60 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 15021 | 1323.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 7155 | 445.00 | 2023-05-17 | 81 | 6 | 5 | Actual |
| 15646 | 76.00 | 2024-01-15 | 71 | 6 | 4 | Actual |
| 31832 | 374.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 27297 | 80714.00 | 2024-12-14 | 15 | 7 | 6 | Actual |
| 26340 | 340.48 | 2024-11-13 | 94 | 2 | 8 | Actual |
| 7045 | 10976.00 | 2023-05-17 | 18 | 7 | 4 | Actual |
| 10251 | 9.00 | 2023-08-15 | 69 | 7 | 3 | Actual |
| 299 | 112648.00 | 2022-11-14 | 101 | 6 | 4 | Actual |
| 37834 | 27.36 | 2025-09-14 | 84 | 2 | 11 | Actual |
| 11325 | 45000.00 | 2023-09-14 | 99 | 6 | 3 | Actual |
| 19675 | 356.00 | 2024-05-16 | 65 | 7 | 3 | Actual |
| 30735 | 6184.00 | 2025-03-16 | 23 | 7 | 6 | Actual |
| 17465 | 8.21 | 2024-02-14 | 67 | 2 | 12 | Actual |
| 24422 | 6.08 | 2024-09-13 | 71 | 5 | 11 | Actual |
| 37471 | 185.00 | 2025-09-14 | 76 | 4 | 6 | Actual |
| 26967 | 18267.00 | 2024-12-14 | 52 | 6 | 4 | Actual |
| 24938 | 186.00 | 2024-10-14 | 76 | 1 | 6 | Actual |
| 9410 | 336.00 | 2023-07-15 | 92 | 6 | 5 | Actual |
| 32681 | 63000.00 | 2025-05-16 | 99 | 6 | 4 | Actual |
| 20785 | 585.00 | 2024-06-16 | 87 | 6 | 4 | Actual |
| 12522 | 100.00 | 2023-10-15 | 87 | 7 | 3 | Budget |
| 6774 | 100.00 | 2023-05-17 | 83 | 1 | 3 | Budget |
| 37539 | 451.00 | 2025-09-14 | 87 | 6 | 6 | Actual |
| 22685 | 100.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
| 676 | 20.00 | 2022-11-14 | 69 | 5 | 6 | Actual |
| 38678 | 221.00 | 2025-10-15 | 73 | 6 | 6 | Actual |
| 27579 | 49.70 | 2024-12-14 | 85 | 2 | 11 | Actual |
| 30436 | 16274.00 | 2025-03-16 | 8 | 7 | 4 | Actual |
| 25778 | 183.00 | 2024-11-13 | 65 | 7 | 3 | Actual |
| 26750 | 203.01 | 2024-11-13 | 89 | 2 | 13 | Actual |
| 27474 | 2123.85 | 2024-12-14 | 62 | 6 | 8 | Actual |
| 37047 | 12841.84 | 2025-08-15 | 7 | 7 | 13 | Actual |
| 15808 | 88.00 | 2024-01-15 | 84 | 1 | 6 | Actual |
| 38245 | 653.00 | 2025-10-15 | 90 | 1 | 3 | Actual |
| 3492 | 61622.00 | 2023-02-14 | 21 | 7 | 3 | Actual |
| 30463 | 4413.00 | 2025-03-16 | 62 | 1 | 5 | Actual |
| 5558 | 5289.06 | 2023-03-17 | 76 | 6 | 8 | Actual |
| 15683 | 22867.00 | 2024-01-15 | 28 | 7 | 4 | Actual |
| 14488 | 31669.43 | 2023-11-14 | 21 | 7 | 12 | Actual |
| 7120 | 3400.00 | 2023-05-17 | 57 | 6 | 5 | Budget |
| 26518 | 327.36 | 2024-11-13 | 61 | 5 | 11 | Actual |
| 38492 | 281.00 | 2025-10-15 | 89 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 30264 | 119.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 6649 | 35800.00 | 2023-04-16 | 52 | 6 | 8 | Budget |
| 12998 | 149.00 | 2023-10-15 | 89 | 4 | 6 | Actual |
| 6334 | 950.00 | 2023-04-16 | 62 | 6 | 6 | Budget |
| 21950 | 10.00 | 2024-07-14 | 69 | 2 | 6 | Actual |
| 7564 | 650.00 | 2023-05-17 | 81 | 1 | 7 | Budget |
| 8465 | 179.00 | 2023-06-17 | 89 | 3 | 6 | Actual |
| 30484 | -295.00 | 2025-03-16 | 91 | 1 | 5 | Actual |
| 2263 | 200.00 | 2023-01-15 | 67 | 1 | 3 | Budget |
| 29515 | 77.00 | 2025-02-13 | 68 | 4 | 6 | Actual |
| 33759 | 108.00 | 2025-06-16 | 82 | 1 | 4 | Actual |
| 32051 | 1092.01 | 2025-04-15 | 87 | 6 | 8 | Actual |
| 20082 | 59202.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2024-01-15 | 62 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-12-14 | 68 | 6 | 8 | Actual |
| 16757 | 16058.00 | 2024-02-14 | 52 | 6 | 5 | Actual |
| 21007 | 168.00 | 2024-06-16 | 76 | 4 | 6 | Actual |
| 7646 | 811350.00 | 2023-05-17 | 6 | 7 | 7 | Actual |
| 27703 | 27000.00 | 2024-12-14 | 99 | 6 | 11 | Actual |
| 32267 | 119128.51 | 2025-04-15 | 15 | 7 | 11 | Actual |
| 20932 | 81.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
| 12039 | 218.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 30181 | 246.87 | 2025-02-13 | 90 | 2 | 13 | Actual |
| 13556 | 783049.00 | 2023-11-14 | 4 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-10-15 | 78 | 1 | 6 | Actual |
| 30778 | 270616.00 | 2025-03-16 | 12 | 2 | 7 | Actual |
| 26702 | 19305.12 | 2024-11-13 | 60 | 1 | 13 | Actual |
| 31255 | 400222.39 | 2025-03-16 | 43 | 7 | 12 | Actual |
| 17728 | 9.00 | 2024-03-16 | 96 | 6 | 4 | Actual |
| 38819 | 86076.93 | 2025-10-15 | 60 | 1 | 8 | Actual |
| 34038 | 209.00 | 2025-06-16 | 65 | 5 | 6 | Actual |
| 32304 | 349.70 | 2025-04-15 | 81 | 1 | 12 | Actual |
| 8865 | 200.00 | 2023-06-17 | 74 | 2 | 8 | Budget |
| 34788 | 1061.00 | 2025-07-15 | 81 | 1 | 3 | Actual |
| 7263 | 80.00 | 2023-05-17 | 67 | 2 | 6 | Budget |
| 4806 | 50439.00 | 2023-03-17 | 31 | 7 | 4 | Actual |
| 6006 | 14529.00 | 2023-04-16 | 63 | 6 | 5 | Actual |
| 37022 | 64.41 | 2025-08-15 | 69 | 6 | 13 | Actual |
| 35176 | 22.00 | 2025-07-15 | 82 | 4 | 6 | Actual |
| 21499 | 28102.35 | 2024-06-16 | 13 | 7 | 11 | Actual |
| 35636 | 98.63 | 2025-07-15 | 68 | 6 | 11 | Actual |
| 38821 | 6183.01 | 2025-10-15 | 62 | 1 | 8 | Actual |
| 25201 | 4422.00 | 2024-10-14 | 23 | 7 | 7 | Actual |
| 34878 | 118.00 | 2025-07-15 | 78 | 7 | 3 | Actual |
| 11601 | 14900.00 | 2023-09-14 | 57 | 6 | 5 | Budget |
| 6482 | 273.00 | 2023-04-16 | 67 | 6 | 7 | Actual |
| 22816 | 504.00 | 2024-08-14 | 81 | 1 | 5 | Actual |
| 3092 | 26900.00 | 2023-01-15 | 53 | 6 | 7 | Budget |
| 35811 | 218.80 | 2025-07-15 | 65 | 1 | 13 | Actual |
| 17246 | 308.21 | 2024-02-14 | 80 | 1 | 11 | Actual |
| 9601 | 100.00 | 2023-07-15 | 68 | 4 | 6 | Budget |
| 37497 | 153.00 | 2025-09-14 | 76 | 5 | 6 | Actual |
| 17134 | 396.54 | 2024-02-14 | 90 | 1 | 8 | Actual |
| 12480 | 29863.00 | 2023-10-15 | 40 | 7 | 3 | Actual |
| 307 | 10976.00 | 2022-11-14 | 18 | 7 | 4 | Actual |
| 16843 | 228.00 | 2024-02-14 | 89 | 1 | 6 | Actual |
| 25721 | 215.00 | 2024-11-13 | 68 | 6 | 3 | Actual |
| 37466 | 74.00 | 2025-09-14 | 68 | 4 | 6 | Actual |
| 7701 | 1058.68 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 30579 | 13.00 | 2025-03-16 | 96 | 1 | 6 | Actual |
| 30120 | 33841.82 | 2025-02-13 | 31 | 7 | 12 | Actual |
| 36313 | 364.00 | 2025-08-15 | 65 | 4 | 6 | Actual |
| 31082 | 360.34 | 2025-03-16 | 65 | 6 | 11 | Actual |
| 26296 | 828.37 | 2024-11-13 | 73 | 1 | 8 | Actual |
| 35703 | 597.58 | 2025-07-15 | 80 | 1 | 12 | Actual |
| 21157 | 213.00 | 2024-06-16 | 78 | 6 | 7 | Actual |
| 15012 | 444.00 | 2023-12-15 | 67 | 1 | 7 | Actual |
| 13469 | 23345.46 | 2023-10-15 | 40 | 7 | 8 | Actual |
| 37046 | 394308.60 | 2025-08-15 | 6 | 7 | 13 | Actual |
| 8605 | 480.00 | 2023-06-17 | 80 | 6 | 6 | Budget |
| 20599 | 7996.65 | 2024-05-16 | 32 | 7 | 12 | Actual |
| 31864 | 223368.00 | 2025-04-15 | 29 | 7 | 6 | Actual |
| 31578 | 49515.00 | 2025-04-15 | 34 | 7 | 4 | Actual |
| 16046 | 396.00 | 2024-01-15 | 92 | 6 | 7 | Actual |
| 18469 | 2.89 | 2024-03-16 | 69 | 1 | 12 | Actual |
| 23292 | 28784.95 | 2024-08-14 | 32 | 7 | 8 | Actual |
| 15009 | 7952.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 23476 | 184462.71 | 2024-08-14 | 6 | 7 | 11 | Actual |
| 11804 | 280.00 | 2023-09-14 | 76 | 3 | 6 | Budget |
| 10464 | 720.00 | 2023-08-15 | 87 | 1 | 5 | Actual |
| 6574 | 716.25 | 2023-04-16 | 76 | 1 | 8 | Actual |
| 23602 | 442.00 | 2024-09-13 | 74 | 1 | 3 | Actual |
| 13762 | 540.00 | 2023-11-14 | 87 | 6 | 5 | Actual |
| 30034 | 155.02 | 2025-02-13 | 90 | 1 | 12 | Actual |
| 20514 | 7.14 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 34560 | -108.81 | 2025-06-16 | 91 | 1 | 12 | Actual |
| 13782 | 48334.00 | 2023-11-14 | 21 | 7 | 5 | Actual |
| 22874 | 10058.00 | 2024-08-14 | 20 | 7 | 5 | Actual |
| 4916 | 145.00 | 2023-03-17 | 84 | 6 | 5 | Actual |
| 10121 | 280.00 | 2023-08-15 | 76 | 1 | 3 | Budget |
| 36806 | 6.00 | 2025-08-15 | 96 | 6 | 11 | Actual |
| 16408 | 2.89 | 2024-01-15 | 69 | 1 | 12 | Actual |
| 37776 | 114635.04 | 2025-09-14 | 31 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-09-13 | 33 | 7 | 8 | Actual |
| 30786 | 3398.00 | 2025-03-16 | 62 | 6 | 7 | Actual |
| 27484 | 393.51 | 2024-12-14 | 74 | 6 | 8 | Actual |
| 4575 | 302.00 | 2023-03-17 | 77 | 6 | 3 | Actual |
| 36918 | 120.97 | 2025-08-15 | 85 | 6 | 12 | Actual |
| 27336 | 332.00 | 2024-12-14 | 83 | 1 | 7 | Actual |
| 38616 | 66.00 | 2025-10-15 | 68 | 4 | 6 | Actual |
| 28405 | 310.00 | 2025-01-14 | 92 | 5 | 6 | Actual |
| 7950 | 280.00 | 2023-06-17 | 81 | 6 | 3 | Budget |
| 23768 | 226.00 | 2024-09-13 | 89 | 6 | 4 | Actual |
| 32844 | 43.00 | 2025-05-16 | 78 | 2 | 6 | Actual |
| 16342 | 1384.83 | 2024-01-15 | 61 | 6 | 11 | Actual |
| 30576 | 436.00 | 2025-03-16 | 90 | 1 | 6 | Actual |
| 8975 | 124500.37 | 2023-06-17 | 35 | 7 | 8 | Actual |
| 30640 | 104.00 | 2025-03-16 | 67 | 4 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-15 | 60 | 3 | 11 | Actual |
| 34736 | 632.84 | 2025-06-16 | 87 | 6 | 13 | Actual |
| 11681 | 17727.00 | 2023-09-14 | 40 | 7 | 5 | Actual |
| 8823 | 282.90 | 2023-06-17 | 78 | 1 | 8 | Actual |
| 5947 | 2200.00 | 2023-04-16 | 62 | 1 | 5 | Budget |
| 7078 | 200.00 | 2023-05-17 | 68 | 1 | 5 | Budget |
| 22612 | 618.00 | 2024-08-14 | 92 | 1 | 3 | Actual |
| 34680 | -160.15 | 2025-06-16 | 91 | 1 | 13 | Actual |
| 22545 | 74.16 | 2024-07-14 | 80 | 6 | 12 | Actual |
| 20752 | 504.00 | 2024-06-16 | 90 | 1 | 4 | Actual |
| 25478 | 1802.92 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 20844 | 201.00 | 2024-06-16 | 89 | 1 | 5 | Actual |
| 15829 | 70.00 | 2024-01-15 | 77 | 2 | 6 | Actual |
| 31543 | 1120.00 | 2025-04-15 | 80 | 6 | 4 | Actual |
| 7151 | 188.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 18898 | 176.00 | 2024-04-15 | 80 | 2 | 6 | Actual |
| 14018 | 197.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 19317 | -29.03 | 2024-04-15 | 91 | 2 | 11 | Actual |
| 12396 | 28100.00 | 2023-10-15 | 54 | 6 | 3 | Budget |
| 25589 | 2.00 | 2024-10-14 | 96 | 2 | 12 | Actual |
| 4956 | 776615.00 | 2023-03-17 | 43 | 7 | 5 | Actual |
| 29449 | 243.00 | 2025-02-13 | 89 | 1 | 6 | Actual |
| 17313 | 3.00 | 2024-02-14 | 96 | 3 | 11 | Actual |
| 6244 | 220.00 | 2023-04-16 | 73 | 4 | 6 | Budget |
| 4591 | 315.00 | 2023-03-17 | 87 | 6 | 3 | Actual |
| 31210 | 457.15 | 2025-03-16 | 74 | 6 | 12 | Actual |
| 37300 | 1389.00 | 2025-09-14 | 80 | 1 | 5 | Actual |
| 36627 | 101128.72 | 2025-08-15 | 31 | 7 | 8 | Actual |
| 18133 | 75532.00 | 2024-03-16 | 34 | 7 | 7 | Actual |
| 8725 | 426.00 | 2023-06-17 | 66 | 6 | 7 | Actual |
| 12294 | 378.36 | 2023-09-14 | 81 | 6 | 8 | Actual |
| 8237 | 19190.00 | 2023-06-17 | 53 | 6 | 5 | Actual |
| 27245 | 14.00 | 2024-12-14 | 82 | 5 | 6 | Actual |
| 39034 | 146.51 | 2025-10-15 | 78 | 4 | 11 | Actual |
| 25335 | 2682942.45 | 2024-10-14 | 46 | 7 | 8 | Actual |
| 18034 | 23102.00 | 2024-03-16 | 24 | 7 | 6 | Actual |
| 36445 | 331.00 | 2025-08-15 | 85 | 1 | 7 | Actual |
| 5000 | 155.00 | 2023-03-17 | 89 | 1 | 6 | Actual |
| 604 | 100.00 | 2022-11-14 | 84 | 3 | 6 | Budget |
| 30692 | 17728.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
| 21384 | 12.46 | 2024-06-16 | 69 | 3 | 11 | Actual |
| 14407 | 2.89 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 24635 | 398.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 23228 | 152.60 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 21288 | 292.00 | 2024-06-16 | 92 | 6 | 8 | Actual |
| 6481 | 554.00 | 2023-04-16 | 66 | 6 | 7 | Actual |
| 39245 | 10105.20 | 2025-10-15 | 24 | 7 | 12 | Actual |
| 27481 | 60.17 | 2024-12-14 | 71 | 6 | 8 | Actual |
| 19624 | 486.00 | 2024-05-16 | 73 | 6 | 3 | Actual |
| 15150 | 188.96 | 2023-12-15 | 90 | 2 | 8 | Actual |
| 17416 | 3288.05 | 2024-02-14 | 22 | 7 | 11 | Actual |
| 13540 | 1143.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
| 36476 | 828.00 | 2025-08-15 | 81 | 6 | 7 | Actual |
| 29579 | 839.00 | 2025-02-13 | 76 | 6 | 6 | Actual |
| 34129 | 646.00 | 2025-06-16 | 67 | 1 | 7 | Actual |
| 19921 | 66.00 | 2024-05-16 | 73 | 2 | 6 | Actual |
| 35716 | 57409.28 | 2025-07-15 | 12 | 2 | 12 | Actual |
| 33586 | 948.64 | 2025-05-16 | 87 | 6 | 13 | Actual |
| 15943 | 91.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 23992 | 90.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
| 7772 | 213.21 | 2023-05-17 | 54 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 24988 | 78.00 | 2024-10-14 | 68 | 3 | 6 | Actual |
| 2216 | 216.24 | 2022-12-15 | 90 | 6 | 8 | Actual |
| 38602 | 138.00 | 2025-10-15 | 84 | 3 | 6 | Actual |
| 18421 | 48.63 | 2024-03-16 | 83 | 6 | 11 | Actual |
| 31601 | 1318.00 | 2025-04-15 | 80 | 1 | 5 | Actual |
| 38431 | 69666.00 | 2025-10-15 | 39 | 7 | 4 | Actual |
| 8916 | 23.81 | 2023-06-17 | 69 | 6 | 8 | Actual |
| 27110 | 61800.00 | 2024-12-14 | 31 | 7 | 5 | Actual |
| 29874 | 17.78 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 7601 | 524.00 | 2023-05-17 | 66 | 6 | 7 | Actual |
| 2187 | 31.38 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-16 | 100 | 7 | 8 | Actual |
| 14050 | 1039.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 29956 | 448.64 | 2025-02-13 | 65 | 6 | 11 | Actual |
| 10687 | 380.00 | 2023-08-15 | 81 | 3 | 6 | Budget |
| 23635 | 461.00 | 2024-09-13 | 72 | 6 | 3 | Actual |
| 24359 | 2.00 | 2024-09-13 | 96 | 2 | 11 | Actual |
| 19175 | 6749.69 | 2024-04-15 | 61 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-14 | 60 | 6 | 8 | Actual |
| 28103 | 2174.00 | 2025-01-14 | 80 | 1 | 4 | Actual |
| 6266 | 410.00 | 2023-04-16 | 87 | 4 | 6 | Actual |
| 2975 | 40.00 | 2023-01-15 | 69 | 6 | 6 | Actual |
| 21203 | 11781.60 | 2024-06-16 | 61 | 1 | 8 | Actual |
| 36745 | 191.19 | 2025-08-15 | 92 | 4 | 11 | Actual |
| 11165 | 669.28 | 2023-08-15 | 80 | 6 | 8 | Actual |
| 9251 | 2000.00 | 2023-07-15 | 76 | 6 | 4 | Budget |
| 16556 | 200.00 | 2024-02-14 | 68 | 6 | 3 | Actual |
| 25111 | 159582.00 | 2024-10-14 | 29 | 7 | 6 | Actual |
| 21721 | 43.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
| 22558 | 35000.00 | 2024-07-14 | 99 | 6 | 12 | Actual |
| 7340 | 111.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 34310 | 40088.19 | 2025-06-16 | 7 | 7 | 8 | Actual |
| 21506 | 3288.05 | 2024-06-16 | 22 | 7 | 11 | Actual |
| 25538 | 193.32 | 2024-10-14 | 61 | 1 | 12 | Actual |
| 38025 | 53.95 | 2025-09-14 | 73 | 2 | 12 | Actual |
| 2708 | 41949.00 | 2023-01-15 | 39 | 7 | 5 | Actual |
| 9335 | 772.00 | 2023-07-15 | 80 | 1 | 5 | Actual |
| 4043 | 110.00 | 2023-02-14 | 73 | 5 | 6 | Budget |
| 14282 | 102.89 | 2023-11-14 | 73 | 3 | 11 | Actual |
| 27775 | 118.85 | 2024-12-14 | 80 | 2 | 12 | Actual |
| 32528 | 11.00 | 2025-05-16 | 54 | 6 | 3 | Actual |
| 28661 | 194974.41 | 2025-01-14 | 14 | 7 | 8 | Actual |
| 34530 | 40995.14 | 2025-06-16 | 37 | 7 | 11 | Actual |
| 37944 | 580.56 | 2025-09-14 | 80 | 6 | 11 | Actual |
| 1497 | -259.00 | 2022-12-15 | 91 | 1 | 5 | Actual |
| 25209 | 107276.00 | 2024-10-14 | 35 | 7 | 7 | Actual |
| 4257 | 40.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 14019 | 162.00 | 2023-11-14 | 84 | 1 | 7 | Actual |
| 37367 | 72013.00 | 2025-09-14 | 31 | 7 | 5 | Actual |
| 31781 | 312.00 | 2025-04-15 | 87 | 4 | 6 | Actual |
| 37358 | 14817.00 | 2025-09-14 | 18 | 7 | 5 | Actual |
| 37527 | 487.00 | 2025-09-14 | 72 | 6 | 6 | Actual |
| 25100 | 52764.00 | 2024-10-14 | 13 | 7 | 6 | Actual |
| 7797 | 750.00 | 2023-05-17 | 72 | 6 | 8 | Budget |
| 6439 | 850.00 | 2023-04-16 | 80 | 1 | 7 | Budget |
| 12155 | 60218.87 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 30274 | 22.00 | 2025-03-16 | 96 | 1 | 3 | Actual |
| 8279 | 40.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 14506 | 89580.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
| 28246 | 1096304.00 | 2025-01-14 | 4 | 7 | 5 | Actual |
| 34409 | 85.87 | 2025-06-16 | 84 | 3 | 11 | Actual |
| 7814 | 20.00 | 2023-05-17 | 82 | 6 | 8 | Budget |
| 15232 | 309.28 | 2023-12-15 | 77 | 1 | 11 | Actual |
| 9726 | 100.00 | 2023-07-15 | 83 | 6 | 6 | Budget |
| 10109 | 165.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 5859 | 23280.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
| 8028 | 90.00 | 2023-06-17 | 81 | 7 | 3 | Budget |
| 36344 | 24.00 | 2025-08-15 | 71 | 5 | 6 | Actual |
| 1128 | 121290.30 | 2022-11-14 | 45 | 7 | 8 | Actual |
| 18799 | 4372.00 | 2024-04-15 | 62 | 6 | 5 | Actual |
| 39223 | 184.81 | 2025-10-15 | 89 | 6 | 12 | Actual |
| 10460 | 200.00 | 2023-08-15 | 84 | 1 | 5 | Budget |
| 21815 | 25879.00 | 2024-07-14 | 34 | 7 | 4 | Actual |
| 27373 | 212.00 | 2024-12-14 | 85 | 6 | 7 | Actual |
| 25122 | -49545.00 | 2024-10-14 | 46 | 7 | 6 | Actual |
| 14286 | 64.59 | 2023-11-14 | 78 | 3 | 11 | Actual |
| 26129 | 51898.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
| 21243 | 231.39 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 5681 | 186.00 | 2023-04-16 | 65 | 6 | 3 | Actual |
| 14085 | 56840.00 | 2023-11-14 | 34 | 7 | 7 | Actual |
| 3241 | 100.00 | 2023-01-15 | 67 | 2 | 8 | Budget |
| 22236 | 3766.30 | 2024-07-14 | 62 | 2 | 8 | Actual |
| 15867 | 363.00 | 2024-01-15 | 90 | 3 | 6 | Actual |
| 8210 | 734.00 | 2023-06-17 | 77 | 1 | 5 | Actual |
| 33031 | 563.00 | 2025-05-16 | 54 | 6 | 7 | Actual |
| 17638 | 659279.00 | 2024-03-16 | 43 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2024-03-16 | 28 | 7 | 3 | Actual |
| 31984 | 1351.11 | 2025-04-15 | 81 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-14 | 21 | 7 | 8 | Actual |
| 34946 | 249.00 | 2025-07-15 | 84 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2022-12-15 | 63 | 6 | 7 | Budget |
| 34605 | 44.38 | 2025-06-16 | 69 | 6 | 12 | Actual |
| 37362 | 12838.00 | 2025-09-14 | 22 | 7 | 5 | Actual |
| 11311 | 80.00 | 2023-09-14 | 83 | 6 | 3 | Budget |
| 3210 | 1349.59 | 2023-01-15 | 80 | 1 | 8 | Actual |
| 19169 | -474.67 | 2024-04-15 | 91 | 1 | 8 | Actual |
| 4864 | 8.00 | 2023-03-17 | 96 | 1 | 5 | Actual |
| 27201 | 702.00 | 2024-12-14 | 92 | 3 | 6 | Actual |
| 17970 | 165.00 | 2024-03-16 | 74 | 5 | 6 | Actual |
| 23762 | 456.00 | 2024-09-13 | 81 | 6 | 4 | Actual |
| 38360 | 450.00 | 2025-10-15 | 83 | 1 | 4 | Actual |
| 35442 | 6704.24 | 2025-07-15 | 76 | 6 | 8 | Actual |
| 3033 | 23947.00 | 2023-01-15 | 34 | 7 | 6 | Actual |
| 30811 | 64507.00 | 2025-03-16 | 94 | 6 | 7 | Actual |
| 13053 | 5700.00 | 2023-10-15 | 53 | 6 | 6 | Budget |
| 36739 | 75.23 | 2025-08-15 | 84 | 4 | 11 | Actual |
| 35407 | 519.27 | 2025-07-15 | 74 | 2 | 8 | Actual |
| 6139 | 120.00 | 2023-04-16 | 66 | 2 | 6 | Actual |
| 22079 | -222.00 | 2024-07-14 | 91 | 6 | 6 | Actual |
| 11853 | 380.00 | 2023-09-14 | 77 | 4 | 6 | Budget |
| 33851 | 753.00 | 2025-06-16 | 81 | 1 | 5 | Actual |
| 37149 | 21397.00 | 2025-09-14 | 22 | 7 | 3 | Actual |
| 32148 | 177.36 | 2025-04-15 | 66 | 3 | 11 | Actual |
| 418 | 668.00 | 2022-11-14 | 80 | 6 | 5 | Actual |
| 8136 | 480.00 | 2023-06-17 | 81 | 6 | 4 | Budget |
| 2316 | 3182.00 | 2023-01-15 | 63 | 6 | 3 | Actual |
| 28178 | 870766.00 | 2025-01-14 | 43 | 7 | 4 | Actual |
| 15432 | 12.46 | 2023-12-15 | 68 | 6 | 12 | Actual |
| 12264 | 1000.00 | 2023-09-14 | 62 | 6 | 8 | Budget |
| 30446 | 36916.00 | 2025-03-16 | 24 | 7 | 4 | Actual |
| 6493 | 267.00 | 2023-04-16 | 74 | 6 | 7 | Actual |
| 15444 | 16.72 | 2023-12-15 | 83 | 6 | 12 | Actual |
| 36942 | 8579.64 | 2025-08-15 | 24 | 7 | 12 | Actual |
| 33709 | 206300.00 | 2025-06-16 | 37 | 7 | 3 | Actual |
| 4554 | 3134.00 | 2023-03-17 | 63 | 6 | 3 | Actual |
| 22092 | 12485.00 | 2024-07-14 | 18 | 7 | 6 | Actual |
| 30775 | 630.00 | 2025-03-16 | 92 | 1 | 7 | Actual |
| 20355 | 29.48 | 2024-05-16 | 68 | 3 | 11 | Actual |
| 34006 | -383.00 | 2025-06-16 | 91 | 3 | 6 | Actual |
| 31393 | 322.00 | 2025-04-15 | 85 | 1 | 3 | Actual |
| 17827 | 21815.00 | 2024-03-16 | 7 | 7 | 5 | Actual |
| 9433 | 37080.00 | 2023-07-15 | 31 | 7 | 5 | Actual |
| 31390 | 115.00 | 2025-04-15 | 82 | 1 | 3 | Actual |
| 21325 | 131.61 | 2024-06-16 | 65 | 1 | 11 | Actual |
| 16601 | 157841.00 | 2024-02-14 | 35 | 7 | 3 | Actual |
| 5763 | 122.00 | 2023-04-16 | 66 | 7 | 3 | Actual |
| 17755 | 52736.00 | 2024-03-16 | 39 | 7 | 4 | Actual |
| 14605 | 15.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
| 8446 | 280.00 | 2023-06-17 | 76 | 3 | 6 | Budget |
| 34256 | 613.21 | 2025-06-16 | 76 | 2 | 8 | Actual |
| 1929 | 3924.00 | 2022-12-15 | 61 | 1 | 7 | Actual |
| 1629 | 111.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
| 8775 | 151903.00 | 2023-06-17 | 15 | 7 | 7 | Actual |
| 35355 | 26058.00 | 2025-07-15 | 28 | 7 | 7 | Actual |
| 1091 | 104.11 | 2022-11-14 | 89 | 6 | 8 | Actual |
| 12657 | 20708.00 | 2023-10-15 | 24 | 7 | 4 | Actual |
| 2452 | 280.00 | 2023-01-15 | 68 | 1 | 4 | Budget |
| 38208 | 7782.10 | 2025-09-14 | 24 | 7 | 13 | Actual |
| 1731 | 527.00 | 2022-12-15 | 87 | 3 | 6 | Actual |
| 10744 | 410.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
| 21484 | 42.25 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 27390 | 244932.00 | 2024-12-14 | 15 | 7 | 7 | Actual |
| 29362 | 86424.00 | 2025-02-13 | 12 | 2 | 5 | Actual |
| 36774 | 2.00 | 2025-08-15 | 96 | 5 | 11 | Actual |
| 5965 | 734.00 | 2023-04-16 | 77 | 1 | 5 | Actual |
| 20000 | 15.00 | 2024-05-16 | 71 | 5 | 6 | Actual |
| 36456 | 3046.00 | 2025-08-15 | 54 | 6 | 7 | Actual |
| 7281 | 283.00 | 2023-05-17 | 80 | 2 | 6 | Actual |
| 39106 | 336.94 | 2025-10-15 | 92 | 6 | 11 | Actual |
| 10664 | 480.00 | 2023-08-15 | 65 | 3 | 6 | Budget |
| 5954 | 200.00 | 2023-04-16 | 68 | 1 | 5 | Budget |
| 24897 | 43000.00 | 2024-10-14 | 99 | 6 | 5 | Actual |
| 11538 | 29673.00 | 2023-09-14 | 38 | 7 | 4 | Actual |
| 28462 | 30027.00 | 2025-01-14 | 34 | 7 | 6 | Actual |
| 22135 | 277.00 | 2024-07-14 | 90 | 1 | 7 | Actual |
| 29045 | 285.47 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 5749 | 131466.00 | 2023-04-16 | 37 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 31631 | 532.00 | 2025-04-15 | 73 | 6 | 5 | Actual |
| 31923 | 1080.00 | 2025-04-15 | 77 | 6 | 7 | Actual |
| 12668 | 25670.00 | 2023-10-15 | 40 | 7 | 4 | Actual |
| 15293 | 28.42 | 2023-12-15 | 84 | 3 | 11 | Actual |
| 28651 | 82378.37 | 2025-01-14 | 94 | 6 | 8 | Actual |
| 6110 | 480.00 | 2023-04-16 | 80 | 1 | 6 | Budget |
| 27062 | 49639.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
| 14708 | 36916.00 | 2023-12-15 | 34 | 7 | 4 | Actual |
| 9784 | 250.00 | 2023-07-15 | 68 | 1 | 7 | Actual |
| 1581 | 12800.00 | 2022-12-15 | 28 | 7 | 5 | Actual |
| 22761 | 101.00 | 2024-08-14 | 84 | 6 | 4 | Actual |
| 31303 | 132.83 | 2025-03-16 | 84 | 2 | 13 | Actual |
| 8328 | 24800.00 | 2023-06-17 | 60 | 1 | 6 | Budget |
| 18822 | -264.00 | 2024-04-15 | 91 | 6 | 5 | Actual |
| 36871 | 37.99 | 2025-08-15 | 67 | 2 | 12 | Actual |
| 13404 | 137.45 | 2023-10-15 | 68 | 6 | 8 | Actual |
| 19762 | 63000.00 | 2024-05-16 | 99 | 6 | 4 | Actual |
| 285 | 145.00 | 2022-11-14 | 84 | 6 | 4 | Actual |
| 12104 | 750.00 | 2023-09-14 | 80 | 6 | 7 | Budget |
| 22719 | 443.00 | 2024-08-14 | 76 | 1 | 4 | Actual |
| 39079 | 6876.42 | 2025-10-15 | 57 | 6 | 11 | Actual |
| 16296 | 219.91 | 2024-01-15 | 80 | 4 | 11 | Actual |
| 17107 | 49940.00 | 2024-02-14 | 39 | 7 | 7 | Actual |
| 616 | 17200.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 8039 | 100.00 | 2023-06-17 | 87 | 7 | 3 | Budget |
| 33739 | 168.00 | 2025-06-16 | 92 | 7 | 3 | Actual |
| 19619 | 352.00 | 2024-05-16 | 67 | 6 | 3 | Actual |
| 34688 | 287.22 | 2025-06-16 | 66 | 2 | 13 | Actual |
| 29511 | 1208.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 37464 | 193.00 | 2025-09-14 | 66 | 4 | 6 | Actual |
| 23067 | 30752.00 | 2024-08-14 | 14 | 7 | 6 | Actual |
| 4124 | 110.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 15299 | 111.40 | 2023-12-15 | 92 | 3 | 11 | Actual |
| 11333 | 35226.00 | 2023-09-14 | 14 | 7 | 3 | Actual |
| 24997 | 327.00 | 2024-10-14 | 81 | 3 | 6 | Actual |
| 19291 | 68.85 | 2024-04-15 | 94 | 1 | 11 | Actual |
| 16319 | 211.40 | 2024-01-15 | 74 | 5 | 11 | Actual |
| 24435 | 20.97 | 2024-09-13 | 89 | 5 | 11 | Actual |
| 16950 | 90.00 | 2024-02-14 | 89 | 5 | 6 | Actual |
| 27056 | 312.00 | 2024-12-14 | 94 | 1 | 5 | Actual |
| 37801 | 170.98 | 2025-09-14 | 78 | 1 | 11 | Actual |
| 10958 | 200.00 | 2023-08-15 | 67 | 6 | 7 | Budget |
| 22862 | 668.00 | 2024-08-14 | 97 | 6 | 5 | Actual |
| 25014 | 38.00 | 2024-10-14 | 68 | 4 | 6 | Actual |
| 38942 | 620.98 | 2025-10-15 | 65 | 1 | 11 | Actual |
| 32908 | -269.00 | 2025-05-16 | 91 | 4 | 6 | Actual |
| 30434 | 813733.00 | 2025-03-16 | 6 | 7 | 4 | Actual |
| 33261 | 299.70 | 2025-05-16 | 87 | 2 | 11 | Actual |
| 35820 | 313.54 | 2025-07-15 | 77 | 1 | 13 | Actual |
| 26226 | 7223.00 | 2024-11-13 | 61 | 6 | 7 | Actual |
| 10332 | 42458.00 | 2023-08-15 | 12 | 2 | 4 | Actual |
Generated 2025-12-14 22:50:49.904 UTC