[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5127
34282 items
NOTE: Only 1000 elements of total 34282 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39390 | -14129.10 | 2025-11-13 | 92 | 7 | 7 | Actual |
| 21280 | 49.57 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 31096 | 36.93 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 22534 | 51.82 | 2024-07-14 | 66 | 6 | 12 | Actual |
| 28564 | 98274.12 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 29441 | 130.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 6297 | 200.00 | 2023-04-16 | 77 | 5 | 6 | Budget |
| 28112 | -533.00 | 2025-01-14 | 91 | 1 | 4 | Actual |
| 29988 | 104866.54 | 2025-02-13 | 13 | 7 | 11 | Actual |
| 13855 | 1435923.00 | 2023-11-14 | 10 | 3 | 6 | Actual |
| 38317 | 644.00 | 2025-10-15 | 62 | 7 | 3 | Actual |
| 38815 | 40430.00 | 2025-10-15 | 40 | 7 | 7 | Actual |
| 24676 | 178.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
| 30407 | 442.00 | 2025-03-16 | 67 | 6 | 4 | Actual |
| 36802 | 159.27 | 2025-08-15 | 90 | 6 | 11 | Actual |
| 3166 | 8239.00 | 2023-01-15 | 22 | 7 | 7 | Actual |
| 7340 | 111.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 2461 | 599.00 | 2023-01-15 | 76 | 1 | 4 | Actual |
| 17673 | 321.00 | 2024-03-16 | 67 | 1 | 4 | Actual |
| 22336 | 146.51 | 2024-07-14 | 76 | 1 | 11 | Actual |
| 4310 | 2300.00 | 2023-02-14 | 62 | 1 | 8 | Budget |
| 20490 | 52436.84 | 2024-05-16 | 39 | 7 | 11 | Actual |
| 34336 | 39315.32 | 2025-06-16 | 60 | 1 | 11 | Actual |
| 14898 | 11.00 | 2023-12-15 | 69 | 4 | 6 | Actual |
| 19235 | 1436.00 | 2024-04-15 | 97 | 6 | 8 | Actual |
| 34954 | 13.00 | 2025-07-15 | 96 | 6 | 4 | Actual |
| 19110 | 351.00 | 2024-04-15 | 90 | 6 | 7 | Actual |
| 4263 | 133.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 33844 | 82.00 | 2025-06-16 | 71 | 1 | 5 | Actual |
| 10349 | 480.00 | 2023-08-15 | 65 | 6 | 4 | Budget |
| 10412 | 43297.00 | 2023-08-15 | 31 | 7 | 4 | Actual |
| 16234 | 13.53 | 2024-01-15 | 68 | 2 | 11 | Actual |
| 37927 | 177782.80 | 2025-09-14 | 56 | 6 | 11 | Actual |
| 34399 | 32.67 | 2025-06-16 | 71 | 3 | 11 | Actual |
| 23376 | 39.06 | 2024-08-14 | 84 | 3 | 11 | Actual |
| 36913 | 683.75 | 2025-08-15 | 80 | 6 | 12 | Actual |
| 30233 | 7861.05 | 2025-02-13 | 24 | 7 | 13 | Actual |
| 22543 | 63.53 | 2024-07-14 | 77 | 6 | 12 | Actual |
| 39240 | 16743.62 | 2025-10-15 | 19 | 7 | 12 | Actual |
| 25690 | 585.00 | 2024-11-13 | 73 | 1 | 3 | Actual |
| 17210 | 327105.66 | 2024-02-14 | 15 | 7 | 8 | Actual |
| 31411 | 452.00 | 2025-04-15 | 65 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2023-09-14 | 99 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2025-06-16 | 80 | 6 | 4 | Actual |
| 15745 | 184.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 7134 | 273.00 | 2023-05-17 | 67 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-08-15 | 53 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 13589 | 225.00 | 2023-11-14 | 66 | 7 | 3 | Actual |
| 8699 | -186.00 | 2023-06-17 | 91 | 1 | 7 | Actual |
| 6855 | 5977.00 | 2023-05-17 | 8 | 7 | 3 | Actual |
| 20861 | 270.00 | 2024-06-16 | 67 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2024-03-16 | 63 | 6 | 4 | Actual |
| 38471 | 2761.00 | 2025-10-15 | 62 | 6 | 5 | Actual |
| 2305 | 52820.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
| 24171 | 23102.00 | 2024-09-13 | 24 | 7 | 7 | Actual |
| 37301 | 860.00 | 2025-09-14 | 81 | 1 | 5 | Actual |
| 26726 | 127.57 | 2024-11-13 | 92 | 1 | 13 | Actual |
| 14304 | 111.40 | 2023-11-14 | 66 | 4 | 11 | Actual |
| 10614 | 975.00 | 2023-08-15 | 62 | 2 | 6 | Actual |
| 939 | -713280.00 | 2022-11-14 | 43 | 7 | 7 | Actual |
| 2028 | 193.00 | 2022-12-15 | 90 | 6 | 7 | Actual |
| 28294 | 520.00 | 2025-01-14 | 87 | 1 | 6 | Actual |
| 33956 | 855.00 | 2025-06-16 | 61 | 2 | 6 | Actual |
| 29953 | 1824.20 | 2025-02-13 | 61 | 6 | 11 | Actual |
| 20223 | 819.28 | 2024-05-16 | 87 | 2 | 8 | Actual |
| 23981 | 979.00 | 2024-09-13 | 62 | 4 | 6 | Actual |
| 33676 | 168.00 | 2025-06-16 | 84 | 6 | 3 | Actual |
| 16865 | 8.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 18775 | 341.00 | 2024-04-15 | 76 | 1 | 5 | Actual |
| 26839 | 1350.00 | 2024-12-14 | 87 | 1 | 3 | Actual |
| 15573 | 40474.00 | 2024-01-15 | 40 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2024-07-14 | 101 | 6 | 3 | Actual |
| 3649 | 480.00 | 2023-02-14 | 81 | 6 | 4 | Budget |
| 25973 | 72474.00 | 2024-11-13 | 21 | 7 | 5 | Actual |
| 15298 | -65.20 | 2023-12-15 | 91 | 3 | 11 | Actual |
| 19471 | 8.21 | 2024-04-15 | 67 | 1 | 12 | Actual |
| 4885 | 322.00 | 2023-03-17 | 65 | 6 | 5 | Actual |
| 32499 | 6125.00 | 2025-05-16 | 61 | 1 | 3 | Actual |
| 38034 | 19.91 | 2025-09-14 | 84 | 2 | 12 | Actual |
| 19480 | 20.97 | 2024-04-15 | 80 | 1 | 12 | Actual |
| 6914 | 30.00 | 2023-05-17 | 84 | 7 | 3 | Budget |
| 13135 | 28555.00 | 2023-10-15 | 34 | 7 | 6 | Actual |
| 25386 | 22.04 | 2024-10-14 | 89 | 2 | 11 | Actual |
| 3310 | 246.54 | 2023-01-15 | 74 | 6 | 8 | Actual |
| 29497 | 679.00 | 2025-02-13 | 80 | 3 | 6 | Actual |
| 19366 | 34.80 | 2024-04-15 | 84 | 4 | 11 | Actual |
| 25620 | 157.15 | 2024-10-14 | 92 | 6 | 12 | Actual |
| 23770 | -278.00 | 2024-09-13 | 91 | 6 | 4 | Actual |
| 32593 | 185.00 | 2025-05-16 | 65 | 7 | 3 | Actual |
| 25827 | 714.00 | 2024-11-13 | 92 | 1 | 4 | Actual |
| 23011 | 127.00 | 2024-08-14 | 76 | 5 | 6 | Actual |
| 19222 | 740.49 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 20074 | 79813.00 | 2024-05-16 | 35 | 7 | 6 | Actual |
| 15350 | 345.45 | 2023-12-15 | 80 | 6 | 11 | Actual |
| 26027 | 7.00 | 2024-11-13 | 69 | 2 | 6 | Actual |
| 23698 | 201.00 | 2024-09-13 | 80 | 7 | 3 | Actual |
| 21237 | 54.11 | 2024-06-16 | 69 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-10-14 | 82 | 2 | 12 | Actual |
| 9573 | 40.00 | 2023-07-15 | 82 | 3 | 6 | Budget |
| 14019 | 162.00 | 2023-11-14 | 84 | 1 | 7 | Actual |
| 14693 | 70973.00 | 2023-12-15 | 13 | 7 | 4 | Actual |
| 29454 | 62969.00 | 2025-02-13 | 12 | 2 | 6 | Actual |
| 15646 | 76.00 | 2024-01-15 | 71 | 6 | 4 | Actual |
| 22553 | 226.30 | 2024-07-14 | 90 | 6 | 12 | Actual |
| 22287 | 546.55 | 2024-07-14 | 87 | 6 | 8 | Actual |
| 29205 | 49390.00 | 2025-02-13 | 33 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2024-11-13 | 53 | 6 | 3 | Actual |
| 13542 | 71.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 30856 | 2229.91 | 2025-03-16 | 77 | 1 | 8 | Actual |
| 25528 | 16573.41 | 2024-10-14 | 34 | 7 | 11 | Actual |
| 5131 | 310.00 | 2023-03-17 | 80 | 4 | 6 | Actual |
| 27557 | 224.17 | 2024-12-14 | 94 | 1 | 11 | Actual |
| 34202 | 32615.00 | 2025-06-16 | 24 | 7 | 7 | Actual |
| 9630 | 101.00 | 2023-07-15 | 89 | 4 | 6 | Actual |
| 17842 | 26763.00 | 2024-03-16 | 32 | 7 | 5 | Actual |
| 12456 | 194887.00 | 2023-10-15 | 4 | 7 | 3 | Actual |
| 5792 | 34.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 28892 | 37.99 | 2025-01-14 | 69 | 1 | 12 | Actual |
| 20695 | 181699.00 | 2024-06-16 | 35 | 7 | 3 | Actual |
| 11104 | 649.58 | 2023-08-15 | 80 | 2 | 8 | Actual |
| 29032 | 43579.26 | 2025-01-14 | 60 | 2 | 13 | Actual |
| 30832 | 60677.00 | 2025-03-16 | 31 | 7 | 7 | Actual |
| 17643 | 156.00 | 2024-03-16 | 65 | 7 | 3 | Actual |
| 5575 | 380.00 | 2023-03-17 | 87 | 6 | 8 | Budget |
| 7632 | 153.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 27020 | 49866.00 | 2024-12-14 | 32 | 7 | 4 | Actual |
| 39378 | -11299.50 | 2025-11-13 | 92 | 7 | 3 | Actual |
| 21309 | 191481.92 | 2024-06-16 | 29 | 7 | 8 | Actual |
| 34031 | 321.00 | 2025-06-16 | 90 | 4 | 6 | Actual |
| 2886 | 280.00 | 2023-01-15 | 81 | 4 | 6 | Budget |
| 22145 | 52734.00 | 2024-07-14 | 57 | 6 | 7 | Actual |
| 36249 | 520.00 | 2025-08-15 | 87 | 1 | 6 | Actual |
| 37235 | 156.00 | 2025-09-14 | 71 | 6 | 4 | Actual |
| 3238 | 328.36 | 2023-01-15 | 65 | 2 | 8 | Actual |
| 10192 | 89.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 10146 | 73777.00 | 2023-08-15 | 12 | 2 | 3 | Actual |
| 28153 | 820595.00 | 2025-01-14 | 4 | 7 | 4 | Actual |
| 5647 | 40.00 | 2023-04-16 | 82 | 1 | 3 | Budget |
| 35552 | 44.38 | 2025-07-15 | 71 | 3 | 11 | Actual |
| 564 | 29.00 | 2022-11-14 | 94 | 2 | 6 | Actual |
| 39131 | 37714.23 | 2025-10-15 | 34 | 7 | 11 | Actual |
| 4435 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 6944 | 514.00 | 2023-05-17 | 73 | 1 | 4 | Actual |
| 39059 | 44.38 | 2025-10-15 | 76 | 5 | 11 | Actual |
| 13393 | 1900.00 | 2023-10-15 | 61 | 6 | 8 | Budget |
| 16264 | 57.14 | 2024-01-15 | 73 | 3 | 11 | Actual |
| 33601 | 82318.58 | 2025-05-16 | 15 | 7 | 13 | Actual |
| 18672 | 59315.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 18313 | 47.57 | 2024-03-16 | 92 | 2 | 11 | Actual |
| 7416 | 100.00 | 2023-05-17 | 74 | 5 | 6 | Budget |
| 9742 | 231400.00 | 2023-07-15 | 101 | 6 | 6 | Budget |
| 12674 | 4200.00 | 2023-10-15 | 61 | 1 | 5 | Budget |
| 10754 | 1399.00 | 2023-08-15 | 61 | 5 | 6 | Actual |
| 510 | 468.00 | 2022-11-14 | 87 | 1 | 6 | Actual |
| 25496 | 67.78 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 9952 | 317.75 | 2023-07-15 | 89 | 1 | 8 | Actual |
| 3896 | 50.00 | 2023-02-14 | 68 | 2 | 6 | Budget |
| 22694 | 407.00 | 2024-08-14 | 80 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-08-15 | 61 | 1 | 4 | Actual |
| 25922 | 616.00 | 2024-11-13 | 92 | 1 | 5 | Actual |
| 16290 | 14.59 | 2024-01-15 | 71 | 4 | 11 | Actual |
| 29909 | 32.67 | 2025-02-13 | 82 | 3 | 11 | Actual |
| 23439 | 5068.94 | 2024-08-14 | 52 | 6 | 11 | Actual |
| 20278 | 4739.05 | 2024-05-16 | 23 | 7 | 8 | Actual |
| 6745 | 2470.00 | 2023-05-17 | 62 | 1 | 3 | Actual |
| 15830 | 28.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 29797 | 261.69 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 27689 | 555.02 | 2024-12-14 | 80 | 6 | 11 | Actual |
| 4383 | 502.61 | 2023-02-14 | 81 | 2 | 8 | Actual |
| 13143 | 16153.00 | 2023-10-15 | 100 | 7 | 6 | Actual |
| 24805 | 84573.00 | 2024-10-14 | 101 | 6 | 4 | Actual |
| 143 | 480.00 | 2022-11-14 | 61 | 7 | 3 | Budget |
| 37277 | 52160.00 | 2025-09-14 | 34 | 7 | 4 | Actual |
| 9037 | 5600.00 | 2023-07-15 | 57 | 6 | 3 | Budget |
| 6191 | 169.00 | 2023-04-16 | 67 | 3 | 6 | Actual |
| 26792 | 190083.74 | 2024-11-13 | 6 | 7 | 13 | Actual |
| 6334 | 950.00 | 2023-04-16 | 62 | 6 | 6 | Budget |
| 23128 | 655.00 | 2024-08-14 | 66 | 6 | 7 | Actual |
| 23789 | 5054.00 | 2024-09-13 | 23 | 7 | 4 | Actual |
| 31841 | 226.00 | 2025-04-15 | 89 | 6 | 6 | Actual |
| 17414 | 3832.75 | 2024-02-14 | 20 | 7 | 11 | Actual |
| 34545 | 69.91 | 2025-06-16 | 71 | 1 | 12 | Actual |
| 23380 | 115.65 | 2024-08-14 | 90 | 3 | 11 | Actual |
| 26878 | 672.00 | 2024-12-14 | 92 | 6 | 3 | Actual |
| 24897 | 43000.00 | 2024-10-14 | 99 | 6 | 5 | Actual |
| 34766 | 31070.25 | 2025-06-16 | 37 | 7 | 13 | Actual |
| 3274 | -121.64 | 2023-01-15 | 91 | 2 | 8 | Actual |
| 36295 | 328.00 | 2025-08-15 | 76 | 3 | 6 | Actual |
| 30896 | 360.18 | 2025-03-16 | 92 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 34811 | 850.00 | 2025-07-15 | 66 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-07-15 | 57 | 6 | 12 | Actual |
| 39236 | 46712.27 | 2025-10-15 | 13 | 7 | 12 | Actual |
| 28347 | 146.00 | 2025-01-14 | 84 | 3 | 6 | Actual |
| 8540 | 169.00 | 2023-06-17 | 76 | 5 | 6 | Actual |
| 38175 | 369.68 | 2025-09-14 | 73 | 6 | 13 | Actual |
| 13165 | 436.00 | 2023-10-15 | 76 | 1 | 7 | Actual |
| 28867 | 75977.71 | 2025-01-14 | 21 | 7 | 11 | Actual |
| 38951 | 719.92 | 2025-10-15 | 77 | 1 | 11 | Actual |
| 18344 | 899.71 | 2024-03-16 | 61 | 4 | 11 | Actual |
| 11856 | 401.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
| 37239 | 4523.00 | 2025-09-14 | 76 | 6 | 4 | Actual |
| 16459 | 173.10 | 2024-01-15 | 62 | 6 | 12 | Actual |
| 30087 | 203.95 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 23136 | 2686.00 | 2024-08-14 | 76 | 6 | 7 | Actual |
| 31065 | 77.36 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 7358 | 372.00 | 2023-05-17 | 66 | 4 | 6 | Actual |
| 218 | 650.00 | 2022-11-14 | 81 | 1 | 4 | Budget |
| 17942 | 22.00 | 2024-03-16 | 71 | 4 | 6 | Actual |
| 19477 | 12.46 | 2024-04-15 | 76 | 1 | 12 | Actual |
| 2245 | 95393.77 | 2022-12-15 | 35 | 7 | 8 | Actual |
| 13199 | 149398.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
| 38953 | 745.45 | 2025-10-15 | 80 | 1 | 11 | Actual |
| 27408 | 39629.00 | 2024-12-14 | 40 | 7 | 7 | Actual |
| 29279 | 781.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
| 21337 | 174.17 | 2024-06-16 | 81 | 1 | 11 | Actual |
| 36441 | 1149.00 | 2025-08-15 | 81 | 1 | 7 | Actual |
| 27185 | 75.00 | 2024-12-14 | 71 | 3 | 6 | Actual |
| 14717 | 44894.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
| 7505 | 168821.00 | 2023-05-17 | 101 | 6 | 6 | Actual |
| 24027 | 205.00 | 2024-09-13 | 90 | 5 | 6 | Actual |
| 16247 | 9.27 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 37745 | 819.28 | 2025-09-14 | 81 | 6 | 8 | Actual |
| 3423 | 73700.00 | 2023-02-14 | 56 | 6 | 3 | Budget |
| 9475 | 380.00 | 2023-07-15 | 81 | 1 | 6 | Budget |
| 10682 | 579.00 | 2023-08-15 | 77 | 3 | 6 | Actual |
| 4754 | 380.00 | 2023-03-17 | 72 | 6 | 4 | Budget |
| 21437 | 12.46 | 2024-06-16 | 68 | 5 | 11 | Actual |
| 36218 | 35684.00 | 2025-08-15 | 32 | 7 | 5 | Actual |
| 19855 | 38500.00 | 2024-05-16 | 99 | 6 | 5 | Actual |
| 7528 | 25020.00 | 2023-05-17 | 38 | 7 | 6 | Actual |
| 29974 | 448.64 | 2025-02-13 | 87 | 6 | 11 | Actual |
| 22141 | 25312.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
| 37802 | 649.71 | 2025-09-14 | 80 | 1 | 11 | Actual |
| 34531 | 11623.32 | 2025-06-16 | 38 | 7 | 11 | Actual |
| 14701 | 5054.00 | 2023-12-15 | 23 | 7 | 4 | Actual |
| 23078 | 120854.00 | 2024-08-14 | 31 | 7 | 6 | Actual |
| 10115 | 80.00 | 2023-08-15 | 71 | 1 | 3 | Budget |
| 7461 | 213.00 | 2023-05-17 | 66 | 6 | 6 | Actual |
| 19747 | 138.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 16704 | 10030.00 | 2024-02-14 | 8 | 7 | 4 | Actual |
| 3052 | 280.00 | 2023-01-15 | 67 | 1 | 7 | Budget |
| 25519 | 64692.39 | 2024-10-14 | 21 | 7 | 11 | Actual |
| 21797 | 366039.00 | 2024-07-14 | 6 | 7 | 4 | Actual |
| 32747 | 8739.00 | 2025-05-16 | 63 | 6 | 5 | Actual |
| 14038 | 738.00 | 2023-11-14 | 65 | 6 | 7 | Actual |
| 9412 | 7.00 | 2023-07-15 | 96 | 6 | 5 | Actual |
| 1827 | 57.00 | 2022-12-15 | 89 | 5 | 6 | Actual |
| 32154 | 228.42 | 2025-04-15 | 74 | 3 | 11 | Actual |
| 18190 | 546.55 | 2024-03-16 | 87 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
| 26440 | 63.53 | 2024-11-13 | 66 | 2 | 11 | Actual |
| 9948 | 288.97 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 17980 | 151.00 | 2024-03-16 | 87 | 5 | 6 | Actual |
| 29587 | 81.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 16182 | 82829.90 | 2024-01-15 | 21 | 7 | 8 | Actual |
| 34802 | 9990.00 | 2025-07-15 | 53 | 6 | 3 | Actual |
| 14729 | 728.00 | 2023-12-15 | 77 | 1 | 5 | Actual |
| 38120 | 506.52 | 2025-09-14 | 77 | 1 | 13 | Actual |
| 7558 | 963.00 | 2023-05-17 | 77 | 1 | 7 | Actual |
| 29872 | 40.12 | 2025-02-13 | 68 | 2 | 11 | Actual |
| 36555 | 107.14 | 2025-08-15 | 71 | 2 | 8 | Actual |
| 32260 | 197606.57 | 2025-04-15 | 101 | 6 | 11 | Actual |
| 13528 | 660.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
| 25543 | 10.33 | 2024-10-14 | 68 | 1 | 12 | Actual |
| 26798 | 4332.91 | 2024-11-13 | 18 | 7 | 13 | Actual |
| 1806 | 100.00 | 2022-12-15 | 74 | 5 | 6 | Budget |
| 6613 | 100.00 | 2023-04-16 | 68 | 2 | 8 | Budget |
| 26969 | 137132.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
| 29865 | 21587.33 | 2025-02-13 | 12 | 2 | 11 | Actual |
| 18622 | 68867.00 | 2024-04-15 | 14 | 7 | 3 | Actual |
| 31217 | 188.00 | 2025-03-16 | 83 | 6 | 12 | Actual |
| 35997 | 78696.00 | 2025-08-15 | 19 | 7 | 3 | Actual |
| 11196 | 10395.21 | 2023-08-15 | 18 | 7 | 8 | Actual |
| 31474 | 29.00 | 2025-04-15 | 71 | 7 | 3 | Actual |
| 22486 | 66595.62 | 2024-07-14 | 31 | 7 | 11 | Actual |
| 1143 | 165.00 | 2022-12-15 | 68 | 1 | 3 | Actual |
| 32479 | 4504.84 | 2025-04-15 | 20 | 7 | 13 | Actual |
| 4706 | 650.00 | 2023-03-17 | 81 | 1 | 4 | Budget |
| 26961 | 464.00 | 2024-12-14 | 90 | 1 | 4 | Actual |
| 32433 | 5.00 | 2025-04-15 | 96 | 2 | 13 | Actual |
| 2922 | 108.00 | 2023-01-15 | 73 | 5 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-14 | 60 | 2 | 8 | Budget |
| 7110 | 260.00 | 2023-05-17 | 92 | 1 | 5 | Actual |
| 1436 | 50147.00 | 2022-12-15 | 21 | 7 | 4 | Actual |
| 11852 | 351.00 | 2023-09-14 | 77 | 4 | 6 | Actual |
| 1284 | 80.00 | 2022-12-15 | 73 | 7 | 3 | Budget |
| 36665 | 10.00 | 2025-08-15 | 96 | 1 | 11 | Actual |
| 35090 | 225.00 | 2025-07-15 | 76 | 1 | 6 | Actual |
| 8638 | 113177.00 | 2023-06-17 | 21 | 7 | 6 | Actual |
| 19287 | 133.74 | 2024-04-15 | 89 | 1 | 11 | Actual |
| 29083 | 132.83 | 2025-01-14 | 84 | 6 | 13 | Actual |
| 30567 | 134.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 37483 | -288.00 | 2025-09-14 | 91 | 4 | 6 | Actual |
| 32890 | 135.00 | 2025-05-16 | 67 | 4 | 6 | Actual |
| 33559 | 4.00 | 2025-05-16 | 96 | 2 | 13 | Actual |
| 4805 | 140292.00 | 2023-03-17 | 29 | 7 | 4 | Actual |
| 4260 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 26701 | 7754.10 | 2024-11-13 | 100 | 7 | 12 | Actual |
| 6314 | 200.00 | 2023-04-16 | 87 | 5 | 6 | Budget |
| 22971 | -245.00 | 2024-08-14 | 91 | 3 | 6 | Actual |
| 6442 | 550.00 | 2023-04-16 | 81 | 1 | 7 | Budget |
| 8415 | 234.00 | 2023-06-17 | 87 | 2 | 6 | Actual |
| 15087 | 169992.00 | 2023-12-15 | 29 | 7 | 7 | Actual |
| 33097 | 1273.83 | 2025-05-16 | 66 | 1 | 8 | Actual |
| 36024 | 31.00 | 2025-08-15 | 71 | 7 | 3 | Actual |
| 5986 | 371.00 | 2023-04-16 | 92 | 1 | 5 | Actual |
| 18234 | 1412574.37 | 2024-03-16 | 6 | 7 | 8 | Actual |
| 20867 | 336.00 | 2024-06-16 | 74 | 6 | 5 | Actual |
| 15996 | 421.00 | 2024-01-15 | 73 | 1 | 7 | Actual |
| 15591 | 177.00 | 2024-01-15 | 81 | 7 | 3 | Actual |
| 26741 | 718.81 | 2024-11-13 | 77 | 2 | 13 | Actual |
| 12361 | 272.00 | 2023-10-15 | 73 | 1 | 3 | Actual |
| 4256 | 380.00 | 2023-02-14 | 81 | 6 | 7 | Budget |
| 38714 | 169746.00 | 2025-10-15 | 31 | 7 | 6 | Actual |
| 6519 | 79433.00 | 2023-04-16 | 94 | 6 | 7 | Actual |
| 29861 | -252.43 | 2025-02-13 | 91 | 1 | 11 | Actual |
| 26147 | 288.00 | 2024-11-13 | 80 | 6 | 6 | Actual |
| 22647 | 336.00 | 2024-08-14 | 92 | 6 | 3 | Actual |
| 35353 | 6062.00 | 2025-07-15 | 23 | 7 | 7 | Actual |
| 26136 | 187.00 | 2024-11-13 | 66 | 6 | 6 | Actual |
| 20950 | 11.00 | 2024-06-16 | 71 | 2 | 6 | Actual |
| 25440 | 56.08 | 2024-10-14 | 89 | 4 | 11 | Actual |
| 31854 | 32857.00 | 2025-04-15 | 14 | 7 | 6 | Actual |
| 9222 | 73200.00 | 2023-07-15 | 56 | 6 | 4 | Budget |
| 38894 | 305.63 | 2025-10-15 | 78 | 6 | 8 | Actual |
| 34464 | 27.36 | 2025-06-16 | 85 | 5 | 11 | Actual |
| 23471 | 6.00 | 2024-08-14 | 96 | 6 | 11 | Actual |
| 35813 | 103.01 | 2025-07-15 | 67 | 1 | 13 | Actual |
| 31608 | 255.00 | 2025-04-15 | 89 | 1 | 5 | Actual |
| 20896 | 10915.00 | 2024-06-16 | 20 | 7 | 5 | Actual |
| 19161 | 1192.01 | 2024-04-15 | 81 | 1 | 8 | Actual |
| 38103 | 35223.76 | 2025-09-14 | 39 | 7 | 12 | Actual |
| 32339 | 48.63 | 2025-04-15 | 82 | 6 | 12 | Actual |
| 7956 | 78.00 | 2023-06-17 | 84 | 6 | 3 | Actual |
| 16716 | 218064.00 | 2024-02-14 | 29 | 7 | 4 | Actual |
| 27490 | 61.69 | 2024-12-14 | 82 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2024-12-14 | 56 | 6 | 11 | Actual |
| 7978 | 62651.00 | 2023-06-17 | 15 | 7 | 3 | Actual |
| 8371 | 424.00 | 2023-06-17 | 92 | 1 | 6 | Actual |
| 20118 | 8075.00 | 2024-05-16 | 63 | 6 | 7 | Actual |
| 6269 | 235.00 | 2023-04-16 | 90 | 4 | 6 | Actual |
| 29947 | 4772.12 | 2025-02-13 | 52 | 6 | 11 | Actual |
| 37119 | 2259.00 | 2025-09-14 | 76 | 6 | 3 | Actual |
| 36429 | 1343.00 | 2025-08-15 | 65 | 1 | 7 | Actual |
| 4771 | 51.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 9572 | 401.00 | 2023-07-15 | 81 | 3 | 6 | Actual |
| 7961 | 380.00 | 2023-06-17 | 87 | 6 | 3 | Budget |
| 16108 | 42132.17 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 26757 | 68577.97 | 2024-11-13 | 54 | 6 | 13 | Actual |
| 25648 | 22472.45 | 2024-10-14 | 39 | 7 | 12 | Actual |
| 34755 | 54695.25 | 2025-06-16 | 21 | 7 | 13 | Actual |
| 13791 | 49272.00 | 2023-11-14 | 34 | 7 | 5 | Actual |
| 12819 | 343.00 | 2023-10-15 | 65 | 1 | 6 | Actual |
| 21479 | 230.55 | 2024-06-16 | 80 | 6 | 11 | Actual |
| 5566 | 280.00 | 2023-03-17 | 81 | 6 | 8 | Budget |
| 21984 | 128.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 35150 | 38.00 | 2025-07-15 | 82 | 3 | 6 | Actual |
| 20246 | 673.82 | 2024-05-16 | 74 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-11-14 | 78 | 1 | 5 | Actual |
| 25529 | 37022.73 | 2024-10-14 | 35 | 7 | 11 | Actual |
| 34699 | 474.94 | 2025-06-16 | 81 | 2 | 13 | Actual |
| 11384 | 62.00 | 2023-09-14 | 81 | 7 | 3 | Actual |
| 28968 | 126.29 | 2025-01-14 | 89 | 6 | 12 | Actual |
| 9026 | -264.00 | 2023-07-15 | 91 | 1 | 3 | Actual |
| 17128 | 90.48 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 35146 | 566.00 | 2025-07-15 | 77 | 3 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-14 | 62 | 5 | 6 | Actual |
| 28702 | 165.66 | 2025-01-14 | 84 | 1 | 11 | Actual |
| 35312 | 25678.00 | 2025-07-15 | 63 | 6 | 7 | Actual |
| 37175 | 217.00 | 2025-09-14 | 74 | 7 | 3 | Actual |
| 31332 | 446.87 | 2025-03-16 | 81 | 6 | 13 | Actual |
| 22142 | 12656.00 | 2024-07-14 | 53 | 6 | 7 | Actual |
| 19952 | 395.00 | 2024-05-16 | 77 | 3 | 6 | Actual |
| 32088 | 28201.61 | 2025-04-15 | 100 | 7 | 8 | Actual |
| 13133 | 24240.00 | 2023-10-15 | 32 | 7 | 6 | Actual |
| 3407 | 106.00 | 2023-02-14 | 85 | 1 | 3 | Actual |
| 19376 | 712.47 | 2024-04-15 | 61 | 5 | 11 | Actual |
| 28804 | 44.38 | 2025-01-14 | 76 | 5 | 11 | Actual |
| 36756 | 15.65 | 2025-08-15 | 71 | 5 | 11 | Actual |
| 23081 | 24441.00 | 2024-08-14 | 34 | 7 | 6 | Actual |
| 18009 | 83.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 28052 | 45074.00 | 2025-01-14 | 33 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-12-15 | 77 | 2 | 6 | Actual |
| 26492 | 1009.29 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 33197 | 6693.63 | 2025-05-16 | 23 | 7 | 8 | Actual |
| 10483 | 2100.00 | 2023-08-15 | 62 | 6 | 5 | Budget |
| 37658 | 35580.00 | 2025-09-14 | 33 | 7 | 7 | Actual |
| 22159 | 3681.00 | 2024-07-14 | 76 | 6 | 7 | Actual |
| 2383 | 12181.00 | 2023-01-15 | 34 | 7 | 3 | Actual |
| 19965 | 11.00 | 2024-05-16 | 96 | 3 | 6 | Actual |
| 1509 | 82201.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
| 36616 | 126418.59 | 2025-08-15 | 14 | 7 | 8 | Actual |
| 7610 | 103.00 | 2023-05-17 | 72 | 6 | 7 | Actual |
| 13210 | 315.00 | 2023-10-15 | 65 | 6 | 7 | Actual |
| 15528 | 416.00 | 2024-01-15 | 73 | 6 | 3 | Actual |
| 26517 | 2655.06 | 2024-11-13 | 60 | 5 | 11 | Actual |
| 9371 | 441.00 | 2023-07-15 | 65 | 6 | 5 | Actual |
| 21348 | 5.00 | 2024-06-16 | 96 | 1 | 11 | Actual |
| 17407 | 9574.34 | 2024-02-14 | 7 | 7 | 11 | Actual |
| 13067 | 3868.00 | 2023-10-15 | 63 | 6 | 6 | Actual |
| 18128 | 21593.00 | 2024-03-16 | 28 | 7 | 7 | Actual |
| 39218 | 61.40 | 2025-10-15 | 82 | 6 | 12 | Actual |
| 7617 | 741.00 | 2023-05-17 | 77 | 6 | 7 | Actual |
| 21067 | 263.00 | 2024-06-16 | 81 | 6 | 6 | Actual |
| 33942 | 606.00 | 2025-06-16 | 80 | 1 | 6 | Actual |
| 28806 | 45.44 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 10529 | 138.00 | 2023-08-15 | 97 | 6 | 5 | Actual |
| 13713 | 198.00 | 2023-11-14 | 68 | 1 | 5 | Actual |
| 18873 | 21.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 2153 | 380.00 | 2022-12-15 | 87 | 2 | 8 | Budget |
| 35009 | -396.00 | 2025-07-15 | 91 | 1 | 5 | Actual |
| 35656 | 7998.78 | 2025-07-15 | 94 | 6 | 11 | Actual |
| 2824 | 52.00 | 2023-01-15 | 69 | 3 | 6 | Actual |
| 35964 | 254.00 | 2025-08-15 | 68 | 6 | 3 | Actual |
| 18340 | 131.61 | 2024-03-16 | 92 | 3 | 11 | Actual |
| 37466 | 74.00 | 2025-09-14 | 68 | 4 | 6 | Actual |
| 16726 | 457609.00 | 2024-02-14 | 43 | 7 | 4 | Actual |
| 4928 | 38500.00 | 2023-03-17 | 99 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2023-07-15 | 80 | 1 | 4 | Budget |
| 31615 | 17756.00 | 2025-04-15 | 52 | 6 | 5 | Actual |
| 34758 | 7624.20 | 2025-06-16 | 24 | 7 | 13 | Actual |
| 1673 | 135.00 | 2022-12-15 | 81 | 2 | 6 | Actual |
| 27487 | 252.60 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2023-05-17 | 19 | 7 | 8 | Actual |
| 8927 | 384.42 | 2023-06-17 | 77 | 6 | 8 | Actual |
| 19375 | 6934.93 | 2024-04-15 | 60 | 5 | 11 | Actual |
| 8511 | 351.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
| 25646 | 27817.23 | 2024-10-14 | 37 | 7 | 12 | Actual |
| 9928 | 300.00 | 2023-07-15 | 73 | 1 | 8 | Budget |
| 17134 | 396.54 | 2024-02-14 | 90 | 1 | 8 | Actual |
| 15923 | 16784.00 | 2024-01-15 | 52 | 6 | 6 | Actual |
| 31762 | 1269.00 | 2025-04-15 | 61 | 4 | 6 | Actual |
| 3069 | 1113.00 | 2023-01-15 | 80 | 1 | 7 | Actual |
| 24959 | 20.00 | 2024-10-14 | 67 | 2 | 6 | Actual |
| 25618 | 117.78 | 2024-10-14 | 90 | 6 | 12 | Actual |
| 22039 | 12.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 14373 | 57005.01 | 2023-11-14 | 21 | 7 | 11 | Actual |
| 19795 | 726.00 | 2024-05-16 | 65 | 1 | 5 | Actual |
| 31892 | 1071.00 | 2025-04-15 | 81 | 1 | 7 | Actual |
| 2751 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 33650 | 68344.00 | 2025-06-16 | 12 | 2 | 3 | Actual |
| 38931 | 194424.40 | 2025-10-15 | 35 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-11-14 | 62 | 1 | 8 | Actual |
| 229 | 850.00 | 2022-11-14 | 87 | 1 | 4 | Budget |
| 15630 | 13.00 | 2024-01-15 | 96 | 1 | 4 | Actual |
| 5670 | 62400.00 | 2023-04-16 | 56 | 6 | 3 | Actual |
| 21392 | 149.70 | 2024-06-16 | 81 | 3 | 11 | Actual |
| 16832 | 181.00 | 2024-02-14 | 74 | 1 | 6 | Actual |
| 35151 | 132.00 | 2025-07-15 | 83 | 3 | 6 | Actual |
| 32278 | 13141.43 | 2025-04-15 | 32 | 7 | 11 | Actual |
| 33693 | 40784.00 | 2025-06-16 | 14 | 7 | 3 | Actual |
| 33934 | 127.00 | 2025-06-16 | 68 | 1 | 6 | Actual |
| 2546 | 109200.00 | 2023-01-15 | 101 | 6 | 4 | Budget |
| 38218 | 56379.50 | 2025-09-14 | 39 | 7 | 13 | Actual |
| 23894 | 23789.00 | 2024-09-13 | 40 | 7 | 5 | Actual |
| 27121 | 21630.00 | 2024-12-14 | 100 | 7 | 5 | Actual |
| 12589 | 38272.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 33594 | 133344.09 | 2025-05-16 | 101 | 6 | 13 | Actual |
| 2499 | 6200.00 | 2023-01-15 | 63 | 6 | 4 | Budget |
| 20527 | 8.21 | 2024-05-16 | 67 | 2 | 12 | Actual |
| 24054 | 67.00 | 2024-09-13 | 83 | 6 | 6 | Actual |
| 23903 | 176.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 3456 | 101.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 35875 | 92.48 | 2025-07-15 | 71 | 6 | 13 | Actual |
| 36481 | 1170.00 | 2025-08-15 | 87 | 6 | 7 | Actual |
| 17037 | 196.00 | 2024-02-14 | 84 | 1 | 7 | Actual |
| 11287 | 90.00 | 2023-09-14 | 68 | 6 | 3 | Budget |
| 26111 | 90.00 | 2024-11-13 | 76 | 5 | 6 | Actual |
| 33957 | 356.00 | 2025-06-16 | 62 | 2 | 6 | Actual |
| 3831 | 17346.00 | 2023-02-14 | 40 | 7 | 5 | Actual |
| 12434 | 221.00 | 2023-10-15 | 81 | 6 | 3 | Actual |
| 37627 | 303.00 | 2025-09-14 | 83 | 6 | 7 | Actual |
| 10165 | 197.00 | 2023-08-15 | 66 | 6 | 3 | Actual |
| 35593 | 138.00 | 2025-07-15 | 90 | 4 | 11 | Actual |
| 18639 | 48219.00 | 2024-04-15 | 38 | 7 | 3 | Actual |
| 11502 | 135.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 17499 | 2.89 | 2024-02-14 | 72 | 6 | 12 | Actual |
| 22535 | 25.23 | 2024-07-14 | 67 | 6 | 12 | Actual |
| 5448 | 380.00 | 2023-03-17 | 76 | 1 | 8 | Budget |
| 12008 | 22659.00 | 2023-09-14 | 38 | 7 | 6 | Actual |
| 35026 | 208.00 | 2025-07-15 | 68 | 6 | 5 | Actual |
| 517 | 8.00 | 2022-11-14 | 96 | 1 | 6 | Actual |
| 30016 | 314.59 | 2025-02-13 | 66 | 1 | 12 | Actual |
| 17181 | 69.26 | 2024-02-14 | 71 | 6 | 8 | Actual |
| 21877 | 100.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-09-14 | 63 | 6 | 3 | Actual |
| 16541 | 148.00 | 2024-02-14 | 94 | 1 | 3 | Actual |
| 2115 | 1500.00 | 2022-12-15 | 61 | 2 | 8 | Budget |
| 19130 | 4466.00 | 2024-04-15 | 23 | 7 | 7 | Actual |
| 32944 | 1571.00 | 2025-05-16 | 62 | 6 | 6 | Actual |
| 14470 | 106.08 | 2023-11-14 | 89 | 6 | 12 | Actual |
| 6041 | 100.00 | 2023-04-16 | 85 | 6 | 5 | Budget |
| 5363 | 1400.00 | 2023-03-17 | 72 | 6 | 7 | Budget |
| 38518 | 31223.00 | 2025-10-15 | 32 | 7 | 5 | Actual |
| 36399 | 325722.00 | 2025-08-15 | 6 | 7 | 6 | Actual |
| 15944 | 356.00 | 2024-01-15 | 80 | 6 | 6 | Actual |
| 12355 | 154.00 | 2023-10-15 | 68 | 1 | 3 | Actual |
| 14939 | 178.00 | 2023-12-15 | 90 | 5 | 6 | Actual |
| 24056 | 54.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 30729 | 78890.00 | 2025-03-16 | 15 | 7 | 6 | Actual |
| 978 | 235.93 | 2022-11-14 | 84 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-11-14 | 45 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2023-06-17 | 101 | 6 | 8 | Actual |
| 27794 | 2048.67 | 2024-12-14 | 62 | 6 | 12 | Actual |
| 21846 | 336.00 | 2024-07-14 | 90 | 1 | 5 | Actual |
| 13671 | 412.00 | 2023-11-14 | 92 | 6 | 4 | Actual |
| 27038 | 87.00 | 2024-12-14 | 69 | 1 | 5 | Actual |
| 18169 | 328376.90 | 2024-03-16 | 12 | 2 | 8 | Actual |
| 25882 | 29154.00 | 2024-11-13 | 28 | 7 | 4 | Actual |
| 10865 | 7852.00 | 2023-08-15 | 8 | 7 | 6 | Actual |
| 15717 | 608.00 | 2024-01-15 | 87 | 1 | 5 | Actual |
| 11795 | 200.00 | 2023-09-14 | 68 | 3 | 6 | Budget |
| 19153 | 114.72 | 2024-04-15 | 69 | 1 | 8 | Actual |
| 18207 | 255.63 | 2024-03-16 | 67 | 6 | 8 | Actual |
| 38643 | 17.00 | 2025-10-15 | 69 | 5 | 6 | Actual |
| 13777 | 80334.00 | 2023-11-14 | 14 | 7 | 5 | Actual |
| 36957 | 31635.17 | 2025-08-15 | 60 | 1 | 13 | Actual |
| 8736 | 300.00 | 2023-06-17 | 73 | 6 | 7 | Actual |
| 18254 | 155408.52 | 2024-03-16 | 37 | 7 | 8 | Actual |
| 33978 | -113.00 | 2025-06-16 | 91 | 2 | 6 | Actual |
| 975 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 30457 | 42546.00 | 2025-03-16 | 40 | 7 | 4 | Actual |
| 27598 | 251.83 | 2024-12-14 | 76 | 3 | 11 | Actual |
| 20941 | 76689.00 | 2024-06-16 | 12 | 2 | 6 | Actual |
| 11952 | 218.00 | 2023-09-14 | 73 | 6 | 6 | Actual |
| 20487 | 24033.12 | 2024-05-16 | 35 | 7 | 11 | Actual |
| 12068 | 167500.00 | 2023-09-14 | 56 | 6 | 7 | Budget |
| 17521 | 10346.70 | 2024-02-14 | 6 | 7 | 12 | Actual |
| 3180 | 1163318.00 | 2023-01-15 | 43 | 7 | 7 | Actual |
| 5367 | 173.00 | 2023-03-17 | 74 | 6 | 7 | Actual |
| 29247 | 666.00 | 2025-02-13 | 67 | 1 | 4 | Actual |
| 5099 | -181.00 | 2023-03-17 | 91 | 3 | 6 | Actual |
| 19092 | 320.00 | 2024-04-15 | 67 | 6 | 7 | Actual |
| 33938 | 158.00 | 2025-06-16 | 74 | 1 | 6 | Actual |
| 31377 | 1320.00 | 2025-04-15 | 65 | 1 | 3 | Actual |
| 31587 | 63342.00 | 2025-04-15 | 60 | 1 | 5 | Actual |
| 15260 | 48.63 | 2023-12-15 | 77 | 2 | 11 | Actual |
| 21549 | 1551.85 | 2024-06-16 | 12 | 2 | 12 | Actual |
| 10449 | 200.00 | 2023-08-15 | 78 | 1 | 5 | Budget |
| 37981 | 55933.72 | 2025-09-14 | 37 | 7 | 11 | Actual |
| 34800 | 109897.00 | 2025-07-15 | 12 | 2 | 3 | Actual |
| 18978 | 186.00 | 2024-04-15 | 80 | 5 | 6 | Actual |
| 10630 | 107.00 | 2023-08-15 | 76 | 2 | 6 | Actual |
| 22844 | 351.00 | 2024-08-14 | 73 | 6 | 5 | Actual |
| 19899 | 421.00 | 2024-05-16 | 80 | 1 | 6 | Actual |
| 5759 | 646.00 | 2023-04-16 | 62 | 7 | 3 | Actual |
| 19901 | 27.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 30056 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
| 30461 | 61438.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 26925 | 421.00 | 2024-12-14 | 80 | 7 | 3 | Actual |
| 15230 | 148.63 | 2023-12-15 | 74 | 1 | 11 | Actual |
| 6842 | 181.00 | 2023-05-17 | 89 | 6 | 3 | Actual |
| 17288 | 1099.72 | 2024-02-14 | 61 | 3 | 11 | Actual |
| 31950 | 16076.00 | 2025-04-15 | 20 | 7 | 7 | Actual |
| 9116 | 34057.00 | 2023-07-15 | 38 | 7 | 3 | Actual |
| 25055 | 67.00 | 2024-10-14 | 89 | 5 | 6 | Actual |
| 38910 | 1075340.81 | 2025-10-15 | 101 | 6 | 8 | Actual |
| 29504 | 343.00 | 2025-02-13 | 89 | 3 | 6 | Actual |
| 10861 | 184805.00 | 2023-08-15 | 101 | 6 | 6 | Actual |
| 4941 | 38158.00 | 2023-03-17 | 21 | 7 | 5 | Actual |
| 3345 | 87275.43 | 2023-01-15 | 13 | 7 | 8 | Actual |
| 33034 | 5522.00 | 2025-05-16 | 61 | 6 | 7 | Actual |
| 26409 | 2057.18 | 2024-11-13 | 61 | 1 | 11 | Actual |
| 13330 | 435.94 | 2023-10-15 | 94 | 1 | 8 | Actual |
| 31174 | 28.42 | 2025-03-16 | 71 | 2 | 12 | Actual |
| 13151 | 696.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
| 22944 | 90.00 | 2024-08-14 | 92 | 2 | 6 | Actual |
| 4479 | 61100.70 | 2023-02-14 | 31 | 7 | 8 | Actual |
| 21053 | 3221.00 | 2024-06-16 | 63 | 6 | 6 | Actual |
| 24386 | 3.00 | 2024-09-13 | 96 | 3 | 11 | Actual |
| 34256 | 613.21 | 2025-06-16 | 76 | 2 | 8 | Actual |
| 13607 | 118.00 | 2023-11-14 | 90 | 7 | 3 | Actual |
| 33492 | 10295.63 | 2025-05-16 | 24 | 7 | 12 | Actual |
| 32466 | 4.00 | 2025-04-15 | 96 | 6 | 13 | Actual |
| 36168 | 14163.00 | 2025-08-15 | 57 | 6 | 5 | Actual |
| 4239 | 56.00 | 2023-02-14 | 71 | 6 | 7 | Actual |
| 486 | 31.00 | 2022-11-14 | 71 | 1 | 6 | Actual |
| 8515 | 201.00 | 2023-06-17 | 92 | 4 | 6 | Actual |
| 4156 | 20326.00 | 2023-02-14 | 33 | 7 | 6 | Actual |
| 8737 | 200.00 | 2023-06-17 | 74 | 6 | 7 | Budget |
| 2335 | 750.00 | 2023-01-15 | 76 | 6 | 3 | Budget |
| 6291 | 98.00 | 2023-04-16 | 73 | 5 | 6 | Actual |
| 31511 | 423.00 | 2025-04-15 | 83 | 1 | 4 | Actual |
| 8704 | 43751.00 | 2023-06-17 | 52 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-09-14 | 63 | 6 | 6 | Actual |
| 25804 | 5456.00 | 2024-11-13 | 61 | 1 | 4 | Actual |
| 9075 | 30.00 | 2023-07-15 | 82 | 6 | 3 | Budget |
| 32422 | 985.48 | 2025-04-15 | 80 | 2 | 13 | Actual |
| 11406 | 4236.00 | 2023-09-14 | 61 | 1 | 4 | Actual |
| 26635 | 6.00 | 2024-11-13 | 96 | 1 | 12 | Actual |
| 8408 | 60.00 | 2023-06-17 | 83 | 2 | 6 | Budget |
| 16192 | 164128.38 | 2024-01-15 | 35 | 7 | 8 | Actual |
| 3150 | 7.00 | 2023-01-15 | 96 | 6 | 7 | Actual |
| 5622 | 462.00 | 2023-04-16 | 65 | 1 | 3 | Actual |
| 27022 | 45407.00 | 2024-12-14 | 34 | 7 | 4 | Actual |
| 24297 | 171825.49 | 2024-09-13 | 35 | 7 | 8 | Actual |
| 4817 | 17938.00 | 2023-03-17 | 100 | 7 | 4 | Actual |
| 16647 | 439.00 | 2024-02-14 | 76 | 1 | 4 | Actual |
| 3824 | 19443.00 | 2023-02-14 | 32 | 7 | 5 | Actual |
| 15661 | 288.00 | 2024-01-15 | 90 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 4487 | 25271.25 | 2023-02-14 | 40 | 7 | 8 | Actual |
| 18883 | 61364.00 | 2024-04-15 | 12 | 2 | 6 | Actual |
| 15695 | 245263.00 | 2024-01-15 | 46 | 7 | 4 | Actual |
| 28390 | 112.00 | 2025-01-14 | 73 | 5 | 6 | Actual |
| 3229 | 8.00 | 2023-01-15 | 96 | 1 | 8 | Actual |
| 7047 | 11085.00 | 2023-05-17 | 20 | 7 | 4 | Actual |
| 27737 | 412.47 | 2024-12-14 | 66 | 1 | 12 | Actual |
| 28586 | 737.46 | 2025-01-14 | 90 | 1 | 8 | Actual |
| 34157 | 53130.00 | 2025-06-16 | 60 | 6 | 7 | Actual |
| 35779 | 170524.15 | 2025-07-15 | 101 | 6 | 12 | Actual |
| 29123 | 6626.00 | 2025-02-13 | 61 | 1 | 3 | Actual |
| 17551 | 864.00 | 2024-03-16 | 65 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2022-12-15 | 60 | 6 | 6 | Budget |
| 2601 | 200.00 | 2023-01-15 | 78 | 1 | 5 | Budget |
| 38513 | 5196.00 | 2025-10-15 | 23 | 7 | 5 | Actual |
| 38902 | 190.48 | 2025-10-15 | 89 | 6 | 8 | Actual |
| 36514 | 71913.00 | 2025-08-15 | 39 | 7 | 7 | Actual |
| 3057 | 60.00 | 2023-01-15 | 71 | 1 | 7 | Actual |
| 15694 | -45198.00 | 2024-01-15 | 43 | 7 | 4 | Actual |
| 7076 | 189.00 | 2023-05-17 | 67 | 1 | 5 | Actual |
| 23563 | 3711.47 | 2024-08-14 | 101 | 6 | 12 | Actual |
| 25465 | 20.97 | 2024-10-14 | 85 | 5 | 11 | Actual |
| 24176 | 22545.00 | 2024-09-13 | 33 | 7 | 7 | Actual |
| 37572 | 39229.00 | 2025-09-14 | 40 | 7 | 6 | Actual |
| 5811 | 546.00 | 2023-04-16 | 66 | 1 | 4 | Actual |
| 31789 | 967.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 17654 | 197.00 | 2024-03-16 | 80 | 7 | 3 | Actual |
| 5586 | 696706.49 | 2023-03-17 | 101 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
| 33069 | 150622.00 | 2025-05-16 | 13 | 7 | 7 | Actual |
| 29597 | 238758.00 | 2025-02-13 | 4 | 7 | 6 | Actual |
| 5646 | 32.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 31005 | 59.27 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 35200 | 237.00 | 2025-07-15 | 80 | 5 | 6 | Actual |
| 38886 | 219.27 | 2025-10-15 | 68 | 6 | 8 | Actual |
| 35788 | 16743.62 | 2025-07-15 | 19 | 7 | 12 | Actual |
| 16469 | 32.67 | 2024-01-15 | 74 | 6 | 12 | Actual |
| 9720 | 430.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 35074 | 68168.00 | 2025-07-15 | 39 | 7 | 5 | Actual |
| 22265 | 35879.02 | 2024-07-14 | 60 | 6 | 8 | Actual |
| 22137 | 369.00 | 2024-07-14 | 92 | 1 | 7 | Actual |
| 2417 | 46.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 6755 | 59.00 | 2023-05-17 | 69 | 1 | 3 | Actual |
| 3663 | 271.00 | 2023-02-14 | 92 | 6 | 4 | Actual |
| 20569 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 29046 | 1073.20 | 2025-01-14 | 80 | 2 | 13 | Actual |
| 1303 | 30.00 | 2022-12-15 | 84 | 7 | 3 | Budget |
| 3015 | 345566.00 | 2023-01-15 | 6 | 7 | 6 | Actual |
| 18619 | 20930.00 | 2024-04-15 | 7 | 7 | 3 | Actual |
| 4107 | 138.00 | 2023-02-14 | 74 | 6 | 6 | Actual |
| 15289 | 156.08 | 2023-12-15 | 80 | 3 | 11 | Actual |
| 15099 | 19414.00 | 2023-12-15 | 100 | 7 | 7 | Actual |
| 21049 | 83416.00 | 2024-06-16 | 56 | 6 | 6 | Actual |
| 31849 | 239109.00 | 2025-04-15 | 4 | 7 | 6 | Actual |
| 799 | 629881.70 | 2022-11-14 | 45 | 7 | 6 | Actual |
| 9741 | 47500.00 | 2023-07-15 | 99 | 6 | 6 | Actual |
| 8417 | 109.00 | 2023-06-17 | 90 | 2 | 6 | Actual |
| 8988 | 1432.00 | 2023-07-15 | 62 | 1 | 3 | Actual |
| 15612 | 55.00 | 2024-01-15 | 71 | 1 | 4 | Actual |
| 13898 | 205.00 | 2023-11-14 | 81 | 4 | 6 | Actual |
| 30724 | 419631.00 | 2025-03-16 | 6 | 7 | 6 | Actual |
| 24924 | -277997.00 | 2024-10-14 | 43 | 7 | 5 | Actual |
| 11825 | -216.00 | 2023-09-14 | 91 | 3 | 6 | Actual |
| 19707 | 68.00 | 2024-05-16 | 69 | 1 | 4 | Actual |
| 37992 | 259.27 | 2025-09-14 | 66 | 1 | 12 | Actual |
| 26278 | 131929.00 | 2024-11-13 | 37 | 7 | 7 | Actual |
| 11206 | 25512.16 | 2023-08-15 | 32 | 7 | 8 | Actual |
| 10857 | 7.00 | 2023-08-15 | 96 | 6 | 6 | Actual |
| 4745 | 380.00 | 2023-03-17 | 66 | 6 | 4 | Budget |
| 24097 | 588.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 26312 | 760.19 | 2024-11-13 | 94 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 15653 | 638.00 | 2024-01-15 | 80 | 6 | 4 | Actual |
| 6540 | 124092.00 | 2023-04-16 | 29 | 7 | 7 | Actual |
| 25395 | 117.78 | 2024-10-14 | 65 | 3 | 11 | Actual |
| 12488 | 500.00 | 2023-10-15 | 62 | 7 | 3 | Actual |
| 12221 | 120.00 | 2023-09-14 | 73 | 2 | 8 | Budget |
| 12478 | 30685.00 | 2023-10-15 | 38 | 7 | 3 | Actual |
| 850 | 782.00 | 2022-11-14 | 52 | 6 | 7 | Actual |
| 36646 | 64.59 | 2025-08-15 | 69 | 1 | 11 | Actual |
| 35356 | 256992.00 | 2025-07-15 | 29 | 7 | 7 | Actual |
| 38057 | 89.06 | 2025-09-14 | 71 | 6 | 12 | Actual |
| 39072 | 34.80 | 2025-10-15 | 92 | 5 | 11 | Actual |
| 36822 | 1861.43 | 2025-08-15 | 23 | 7 | 11 | Actual |
| 20144 | 517.00 | 2024-05-16 | 97 | 6 | 7 | Actual |
| 23216 | 219.27 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 16581 | 573087.00 | 2024-02-14 | 4 | 7 | 3 | Actual |
| 35088 | 162.00 | 2025-07-15 | 73 | 1 | 6 | Actual |
| 14960 | 144.00 | 2023-12-15 | 74 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-09-14 | 72 | 6 | 8 | Budget |
| 579 | 211.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
| 9657 | 100.00 | 2023-07-15 | 76 | 5 | 6 | Budget |
| 38919 | 59618.86 | 2025-10-15 | 19 | 7 | 8 | Actual |
| 16806 | 3790.00 | 2024-02-14 | 23 | 7 | 5 | Actual |
| 4466 | 15396.82 | 2023-02-14 | 8 | 7 | 8 | Actual |
| 17745 | 24591.00 | 2024-03-16 | 24 | 7 | 4 | Actual |
| 13865 | 33.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 32134 | 82.68 | 2025-04-15 | 83 | 2 | 11 | Actual |
| 25211 | 31912.00 | 2024-10-14 | 38 | 7 | 7 | Actual |
| 13676 | 364768.00 | 2023-11-14 | 101 | 6 | 4 | Actual |
| 22227 | 245.03 | 2024-07-14 | 89 | 1 | 8 | Actual |
| 24937 | 151.00 | 2024-10-14 | 74 | 1 | 6 | Actual |
| 19666 | 90149.00 | 2024-05-16 | 37 | 7 | 3 | Actual |
| 29689 | 633943.00 | 2025-02-13 | 101 | 6 | 7 | Actual |
| 10872 | 94612.00 | 2023-08-15 | 21 | 7 | 6 | Actual |
| 24597 | 149.70 | 2024-09-13 | 8 | 7 | 12 | Actual |
| 32452 | 3867.99 | 2025-04-15 | 76 | 6 | 13 | Actual |
| 7011 | 693.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 26942 | 1512.00 | 2024-12-14 | 65 | 1 | 4 | Actual |
| 12201 | 8.00 | 2023-09-14 | 96 | 1 | 8 | Actual |
| 36702 | 53.95 | 2025-08-15 | 71 | 3 | 11 | Actual |
| 16338 | 2698.68 | 2024-01-15 | 54 | 6 | 11 | Actual |
| 10432 | 647.00 | 2023-08-15 | 66 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-09-14 | 77 | 6 | 5 | Budget |
| 5072 | 29.00 | 2023-03-17 | 71 | 3 | 6 | Actual |
| 24426 | 49.70 | 2024-09-13 | 77 | 5 | 11 | Actual |
| 35055 | 76321.00 | 2025-07-15 | 13 | 7 | 5 | Actual |
| 5697 | 93.00 | 2023-04-16 | 74 | 6 | 3 | Actual |
| 19648 | 13481.00 | 2024-05-16 | 8 | 7 | 3 | Actual |
| 17909 | 3095.00 | 2024-03-16 | 61 | 3 | 6 | Actual |
| 33233 | 747.58 | 2025-05-16 | 87 | 1 | 11 | Actual |
| 12012 | 434288.00 | 2023-09-14 | 46 | 7 | 6 | Actual |
| 25260 | 502.61 | 2024-10-14 | 81 | 2 | 8 | Actual |
| 14362 | 126036.09 | 2023-11-14 | 101 | 6 | 11 | Actual |
| 23791 | 20603.00 | 2024-09-13 | 28 | 7 | 4 | Actual |
| 20497 | 102.89 | 2024-05-16 | 62 | 1 | 12 | Actual |
| 20276 | 83895.07 | 2024-05-16 | 21 | 7 | 8 | Actual |
| 29211 | 58901.00 | 2025-02-13 | 40 | 7 | 3 | Actual |
| 2069 | 2851.13 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 18311 | 35.87 | 2024-03-16 | 90 | 2 | 11 | Actual |
| 19136 | 23757.00 | 2024-04-15 | 33 | 7 | 7 | Actual |
| 22781 | 45468.00 | 2024-08-14 | 19 | 7 | 4 | Actual |
| 37715 | 243.51 | 2025-09-14 | 85 | 2 | 8 | Actual |
| 31146 | 49.70 | 2025-03-16 | 71 | 1 | 12 | Actual |
| 16149 | 82.90 | 2024-01-15 | 71 | 6 | 8 | Actual |
| 26633 | -137.54 | 2024-11-13 | 91 | 1 | 12 | Actual |
| 34331 | 112363.78 | 2025-06-16 | 39 | 7 | 8 | Actual |
| 725 | 314.00 | 2022-11-14 | 65 | 6 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 24338 | 33.74 | 2024-09-13 | 67 | 2 | 11 | Actual |
| 23760 | 180.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
| 4123 | 124.00 | 2023-02-14 | 84 | 6 | 6 | Actual |
| 5521 | 5.00 | 2023-03-17 | 96 | 2 | 8 | Actual |
| 13552 | 11.00 | 2023-11-14 | 96 | 6 | 3 | Actual |
| 19894 | 137.00 | 2024-05-16 | 73 | 1 | 6 | Actual |
| 3531 | 80.00 | 2023-02-14 | 76 | 7 | 3 | Actual |
| 36188 | 207.00 | 2025-08-15 | 83 | 6 | 5 | Actual |
| 24103 | 436.00 | 2024-09-13 | 73 | 1 | 7 | Actual |
| 36529 | 708.67 | 2025-08-15 | 74 | 1 | 8 | Actual |
| 31207 | 99.70 | 2025-03-16 | 71 | 6 | 12 | Actual |
| 9775 | 3424.00 | 2023-07-15 | 61 | 1 | 7 | Actual |
| 305 | 16229.00 | 2022-11-14 | 14 | 7 | 4 | Actual |
| 27803 | 298.64 | 2024-12-14 | 73 | 6 | 12 | Actual |
| 23674 | 37583.00 | 2024-09-13 | 32 | 7 | 3 | Actual |
| 926 | 19165.00 | 2022-11-14 | 24 | 7 | 7 | Actual |
| 32863 | 314.00 | 2025-05-16 | 66 | 3 | 6 | Actual |
| 20302 | 39.06 | 2024-05-16 | 71 | 1 | 11 | Actual |
| 36839 | 2217.82 | 2025-08-15 | 61 | 1 | 12 | Actual |
| 899 | 114.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
| 9021 | 101.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 1198 | 100.00 | 2022-12-15 | 67 | 6 | 3 | Budget |
| 39030 | 260.34 | 2025-10-15 | 73 | 4 | 11 | Actual |
| 19273 | 16.72 | 2024-04-15 | 69 | 1 | 11 | Actual |
| 23408 | -109.88 | 2024-08-14 | 91 | 4 | 11 | Actual |
| 30656 | 151.00 | 2025-03-16 | 89 | 4 | 6 | Actual |
| 19199 | 287.45 | 2024-04-15 | 94 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-08-15 | 78 | 6 | 6 | Actual |
| 15682 | 24073.00 | 2024-01-15 | 24 | 7 | 4 | Actual |
| 20788 | -230.00 | 2024-06-16 | 91 | 6 | 4 | Actual |
| 18098 | 756.00 | 2024-03-16 | 80 | 6 | 7 | Actual |
| 20766 | 8410.00 | 2024-06-16 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-09-14 | 63 | 6 | 6 | Actual |
| 8718 | 1900.00 | 2023-06-17 | 62 | 6 | 7 | Budget |
| 7976 | 47431.00 | 2023-06-17 | 13 | 7 | 3 | Actual |
| 31151 | 162.46 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 20703 | 922.00 | 2024-06-16 | 61 | 7 | 3 | Actual |
| 12632 | 720.00 | 2023-10-15 | 87 | 6 | 4 | Actual |
| 39065 | 15.65 | 2025-10-15 | 83 | 5 | 11 | Actual |
| 9000 | 222.00 | 2023-07-15 | 73 | 1 | 3 | Actual |
| 7813 | 31.38 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 1520 | 306.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 20204 | 5120.87 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 37099 | 22.00 | 2025-09-14 | 96 | 1 | 3 | Actual |
| 31087 | 52.89 | 2025-03-16 | 71 | 6 | 11 | Actual |
| 21831 | 57.00 | 2024-07-14 | 69 | 1 | 5 | Actual |
| 22614 | 15.00 | 2024-08-14 | 96 | 1 | 3 | Actual |
| 32835 | 122.00 | 2025-05-16 | 66 | 2 | 6 | Actual |
| 17681 | 215.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 25518 | 3909.34 | 2024-10-14 | 20 | 7 | 11 | Actual |
| 26941 | 8750.00 | 2024-12-14 | 62 | 1 | 4 | Actual |
| 11850 | 195.00 | 2023-09-14 | 76 | 4 | 6 | Actual |
| 10900 | 250.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
| 18932 | 378.00 | 2024-04-15 | 87 | 3 | 6 | Actual |
| 20147 | 288096.00 | 2024-05-16 | 4 | 7 | 7 | Actual |
| 23145 | 900.00 | 2024-08-14 | 87 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-09-14 | 72 | 6 | 8 | Actual |
| 34656 | 8088.14 | 2025-06-16 | 100 | 7 | 12 | Actual |
| 23287 | 4739.05 | 2024-08-14 | 23 | 7 | 8 | Actual |
| 38631 | 168.00 | 2025-10-15 | 89 | 4 | 6 | Actual |
| 20540 | 3.95 | 2024-05-16 | 84 | 2 | 12 | Actual |
| 7565 | 75.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 13021 | 110.00 | 2023-10-15 | 73 | 5 | 6 | Budget |
| 8263 | 480.00 | 2023-06-17 | 72 | 6 | 5 | Budget |
| 14300 | 10402.02 | 2023-11-14 | 60 | 4 | 11 | Actual |
| 2346 | 74.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 6606 | 1528.38 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 15490 | 448.00 | 2024-01-15 | 68 | 1 | 3 | Actual |
| 23796 | 30010.00 | 2024-09-13 | 34 | 7 | 4 | Actual |
| 36912 | 179.49 | 2025-08-15 | 78 | 6 | 12 | Actual |
| 14854 | 36.00 | 2023-12-15 | 83 | 2 | 6 | Actual |
| 31289 | 294.24 | 2025-03-16 | 66 | 2 | 13 | Actual |
| 10045 | 204.12 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 10408 | 3888.00 | 2023-08-15 | 23 | 7 | 4 | Actual |
| 17021 | 4329.00 | 2024-02-14 | 62 | 1 | 7 | Actual |
| 30001 | 11680.76 | 2025-02-13 | 32 | 7 | 11 | Actual |
| 38922 | 16210.47 | 2025-10-15 | 22 | 7 | 8 | Actual |
| 35921 | 10334.78 | 2025-07-15 | 40 | 7 | 13 | Actual |
| 12140 | 18991.00 | 2023-09-14 | 24 | 7 | 7 | Actual |
| 3381 | 96.00 | 2023-02-14 | 68 | 1 | 3 | Actual |
| 17746 | 22867.00 | 2024-03-16 | 28 | 7 | 4 | Actual |
| 19501 | 2.89 | 2024-04-15 | 71 | 2 | 12 | Actual |
| 1572 | 33532.00 | 2022-12-15 | 14 | 7 | 5 | Actual |
| 37781 | 177233.17 | 2025-09-14 | 37 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 11015 | 13867.00 | 2023-08-15 | 28 | 7 | 7 | Actual |
| 50 | 3200.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
| 20405 | 588.00 | 2024-05-16 | 62 | 5 | 11 | Actual |
| 36745 | 191.19 | 2025-08-15 | 92 | 4 | 11 | Actual |
| 24760 | 189.00 | 2024-10-14 | 84 | 1 | 4 | Actual |
| 886 | 636.00 | 2022-11-14 | 77 | 6 | 7 | Actual |
| 37982 | 13947.83 | 2025-09-14 | 38 | 7 | 11 | Actual |
| 19658 | 32357.00 | 2024-05-16 | 24 | 7 | 3 | Actual |
| 35688 | 7921.12 | 2025-07-15 | 100 | 7 | 11 | Actual |
| 33328 | 2851.88 | 2025-05-16 | 61 | 6 | 11 | Actual |
| 244 | 938.00 | 2022-11-14 | 57 | 6 | 4 | Actual |
| 31747 | 510.00 | 2025-04-15 | 77 | 3 | 6 | Actual |
| 1707 | 59.00 | 2022-12-15 | 71 | 3 | 6 | Actual |
| 29368 | 49514.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
| 10792 | 200.00 | 2023-08-15 | 87 | 5 | 6 | Budget |
| 29910 | 110.34 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 27583 | -82.22 | 2024-12-14 | 91 | 2 | 11 | Actual |
| 20757 | 109974.00 | 2024-06-16 | 12 | 2 | 4 | Actual |
| 14875 | 199.00 | 2023-12-15 | 74 | 3 | 6 | Actual |
| 1608 | 100.00 | 2022-12-15 | 68 | 1 | 6 | Budget |
| 30413 | 439.00 | 2025-03-16 | 74 | 6 | 4 | Actual |
| 6868 | 56332.00 | 2023-05-17 | 31 | 7 | 3 | Actual |
| 1959 | 200.00 | 2022-12-15 | 83 | 1 | 7 | Budget |
| 39243 | 4552.97 | 2025-10-15 | 22 | 7 | 12 | Actual |
| 33414 | 43674.98 | 2025-05-16 | 12 | 2 | 12 | Actual |
| 27615 | 2133.78 | 2024-12-14 | 61 | 4 | 11 | Actual |
| 27555 | -242.85 | 2024-12-14 | 91 | 1 | 11 | Actual |
| 15388 | 9140.29 | 2023-12-15 | 38 | 7 | 11 | Actual |
| 31598 | 743.00 | 2025-04-15 | 76 | 1 | 5 | Actual |
| 10917 | 955.00 | 2023-08-15 | 80 | 1 | 7 | Actual |
| 21020 | 329.00 | 2024-06-16 | 92 | 4 | 6 | Actual |
| 5983 | 181.00 | 2023-04-16 | 89 | 1 | 5 | Actual |
| 35750 | 3816.79 | 2025-07-15 | 62 | 6 | 12 | Actual |
| 15047 | 180.00 | 2023-12-15 | 68 | 6 | 7 | Actual |
| 19721 | 237.00 | 2024-05-16 | 89 | 1 | 4 | Actual |
| 2292 | 495.00 | 2023-01-15 | 87 | 1 | 3 | Actual |
| 28111 | 666.00 | 2025-01-14 | 90 | 1 | 4 | Actual |
| 25159 | 4550.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
| 37856 | 140.12 | 2025-09-14 | 78 | 3 | 11 | Actual |
| 4679 | 4900.00 | 2023-03-17 | 61 | 1 | 4 | Budget |
| 31803 | 17.00 | 2025-04-15 | 82 | 5 | 6 | Actual |
| 12116 | 650.00 | 2023-09-14 | 87 | 6 | 7 | Budget |
| 11390 | 18.00 | 2023-09-14 | 84 | 7 | 3 | Actual |
| 8772 | 14892.00 | 2023-06-17 | 8 | 7 | 7 | Actual |
| 16878 | 3309.00 | 2024-02-14 | 61 | 3 | 6 | Actual |
| 27072 | 1484.00 | 2024-12-14 | 72 | 6 | 5 | Actual |
| 15112 | 1395.05 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 24112 | 211.00 | 2024-09-13 | 84 | 1 | 7 | Actual |
| 4751 | 36.00 | 2023-03-17 | 69 | 6 | 4 | Actual |
| 17336 | 148.63 | 2024-02-14 | 90 | 4 | 11 | Actual |
| 12 | 174.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
| 13282 | -509523.00 | 2023-10-15 | 43 | 7 | 7 | Actual |
| 10988 | 142.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 29500 | 153.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
| 7655 | 50174.00 | 2023-05-17 | 21 | 7 | 7 | Actual |
| 5956 | 56.00 | 2023-04-16 | 69 | 1 | 5 | Actual |
| 29340 | 328.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 7179 | 15208.00 | 2023-05-17 | 7 | 7 | 5 | Actual |
| 342 | 152.00 | 2022-11-14 | 68 | 1 | 5 | Actual |
| 17581 | 59202.00 | 2024-03-16 | 60 | 6 | 3 | Actual |
| 6386 | 15645.00 | 2023-04-16 | 7 | 7 | 6 | Actual |
| 31512 | 364.00 | 2025-04-15 | 84 | 1 | 4 | Actual |
| 11842 | 90.00 | 2023-09-14 | 68 | 4 | 6 | Actual |
| 11758 | 85.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 13661 | 696.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
| 27422 | 654.12 | 2024-12-14 | 74 | 1 | 8 | Actual |
| 19389 | 122.04 | 2024-04-15 | 80 | 5 | 11 | Actual |
| 33655 | 6030.00 | 2025-06-16 | 57 | 6 | 3 | Actual |
| 25219 | 4960.26 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 8554 | 40.00 | 2023-06-17 | 84 | 5 | 6 | Budget |
| 9637 | 8700.00 | 2023-07-15 | 60 | 5 | 6 | Budget |
| 4826 | 473.00 | 2023-03-17 | 66 | 1 | 5 | Actual |
| 21236 | 182.90 | 2024-06-16 | 68 | 2 | 8 | Actual |
| 12520 | 30.00 | 2023-10-15 | 85 | 7 | 3 | Budget |
| 22800 | 24904.00 | 2024-08-14 | 100 | 7 | 4 | Actual |
| 17919 | 260.00 | 2024-03-16 | 76 | 3 | 6 | Actual |
| 26550 | 1292.27 | 2024-11-13 | 61 | 6 | 11 | Actual |
| 16160 | 211.69 | 2024-01-15 | 84 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-06-17 | 82 | 2 | 8 | Actual |
| 6432 | 200.00 | 2023-04-16 | 74 | 1 | 7 | Budget |
| 5281 | 117406.00 | 2023-03-17 | 37 | 7 | 6 | Actual |
| 36310 | 19871.00 | 2025-08-15 | 60 | 4 | 6 | Actual |
| 12996 | 410.00 | 2023-10-15 | 87 | 4 | 6 | Actual |
| 14824 | 412.00 | 2023-12-15 | 80 | 1 | 6 | Actual |
| 20761 | 96314.00 | 2024-06-16 | 56 | 6 | 4 | Actual |
| 27464 | 576.85 | 2024-12-14 | 92 | 2 | 8 | Actual |
| 17055 | 13423.00 | 2024-02-14 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-09-13 | 63 | 6 | 3 | Actual |
| 11544 | 39376.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
| 35733 | 16.72 | 2025-07-15 | 82 | 2 | 12 | Actual |
| 4193 | 756.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
| 14650 | 288.00 | 2023-12-15 | 94 | 1 | 4 | Actual |
| 24969 | 56.00 | 2024-10-14 | 81 | 2 | 6 | Actual |
| 3778 | 2900.00 | 2023-02-14 | 76 | 6 | 5 | Budget |
| 29420 | 119024.00 | 2025-02-13 | 35 | 7 | 5 | Actual |
| 862 | 2307.00 | 2022-11-14 | 62 | 6 | 7 | Actual |
| 811 | 550.00 | 2022-11-14 | 66 | 1 | 7 | Budget |
| 32120 | 156.08 | 2025-04-15 | 65 | 2 | 11 | Actual |
| 15759 | 1480.00 | 2024-01-15 | 97 | 6 | 5 | Actual |
| 31954 | 32929.00 | 2025-04-15 | 24 | 7 | 7 | Actual |
| 35276 | 79488.00 | 2025-07-15 | 60 | 1 | 7 | Actual |
| 30061 | 23.10 | 2025-02-13 | 89 | 2 | 12 | Actual |
| 29158 | 8729.00 | 2025-02-13 | 63 | 6 | 3 | Actual |
| 27828 | 46343.11 | 2024-12-14 | 13 | 7 | 12 | Actual |
| 11102 | 100.00 | 2023-08-15 | 78 | 2 | 8 | Budget |
| 37246 | 288.00 | 2025-09-14 | 84 | 6 | 4 | Actual |
| 34386 | 70.97 | 2025-06-16 | 90 | 2 | 11 | Actual |
| 27854 | 1657.42 | 2024-12-14 | 62 | 1 | 13 | Actual |
| 20999 | 222.00 | 2024-06-16 | 65 | 4 | 6 | Actual |
| 30675 | 272.00 | 2025-03-16 | 80 | 5 | 6 | Actual |
| 9496 | 630.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 6631 | 280.00 | 2023-04-16 | 81 | 2 | 8 | Budget |
| 18540 | 26032.10 | 2024-03-16 | 31 | 7 | 12 | Actual |
| 17371 | 16781.92 | 2024-02-14 | 56 | 6 | 11 | Actual |
| 24772 | 31370.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
| 32859 | 29469.00 | 2025-05-16 | 60 | 3 | 6 | Actual |
| 28866 | 5727.46 | 2025-01-14 | 20 | 7 | 11 | Actual |
| 27089 | 36904.00 | 2024-12-14 | 94 | 6 | 5 | Actual |
| 3139 | 100.00 | 2023-01-15 | 84 | 6 | 7 | Budget |
| 34820 | 1040.00 | 2025-07-15 | 77 | 6 | 3 | Actual |
| 1013 | 276.84 | 2022-11-14 | 76 | 2 | 8 | Actual |
| 36994 | 631.09 | 2025-08-15 | 74 | 2 | 13 | Actual |
| 36366 | 10079.00 | 2025-08-15 | 57 | 6 | 6 | Actual |
| 24055 | 55.00 | 2024-09-13 | 84 | 6 | 6 | Actual |
| 5433 | 550.00 | 2023-03-17 | 65 | 1 | 8 | Budget |
| 26336 | 193.51 | 2024-11-13 | 89 | 2 | 8 | Actual |
| 21561 | 9.27 | 2024-06-16 | 68 | 6 | 12 | Actual |
| 10435 | 280.00 | 2023-08-15 | 67 | 1 | 5 | Budget |
| 33495 | 32805.63 | 2025-05-16 | 31 | 7 | 12 | Actual |
| 12503 | 70.00 | 2023-10-15 | 74 | 7 | 3 | Actual |
| 17491 | 342.25 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 27146 | 447.00 | 2024-12-14 | 92 | 1 | 6 | Actual |
| 36999 | 497.75 | 2025-08-15 | 81 | 2 | 13 | Actual |
| 10882 | 47535.00 | 2023-08-15 | 35 | 7 | 6 | Actual |
| 30201 | 780.21 | 2025-02-13 | 74 | 6 | 13 | Actual |
| 27791 | 10378.61 | 2024-12-14 | 57 | 6 | 12 | Actual |
| 29777 | 11031.59 | 2025-02-13 | 57 | 6 | 8 | Actual |
| 15420 | 2969.96 | 2023-12-15 | 12 | 2 | 12 | Actual |
| 8383 | 200.00 | 2023-06-17 | 66 | 2 | 6 | Budget |
| 39226 | 378.43 | 2025-10-15 | 92 | 6 | 12 | Actual |
| 15219 | 19296.90 | 2023-12-15 | 100 | 7 | 8 | Actual |
| 29296 | 178.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2025-07-15 | 57 | 6 | 4 | Actual |
| 2249 | 22143.92 | 2022-12-15 | 40 | 7 | 8 | Actual |
| 24698 | 15301.00 | 2024-10-14 | 22 | 7 | 3 | Actual |
| 36125 | 50323.00 | 2025-08-15 | 32 | 7 | 4 | Actual |
| 16504 | 23907.59 | 2024-01-15 | 31 | 7 | 12 | Actual |
| 27989 | 1485.00 | 2025-01-14 | 87 | 1 | 3 | Actual |
| 37113 | 315.00 | 2025-09-14 | 68 | 6 | 3 | Actual |
| 34521 | 1880.58 | 2025-06-16 | 23 | 7 | 11 | Actual |
| 3653 | 200.00 | 2023-02-14 | 83 | 6 | 4 | Budget |
| 7151 | 188.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 18209 | 55.63 | 2024-03-16 | 69 | 6 | 8 | Actual |
| 19689 | 94.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 35907 | 50802.20 | 2025-07-15 | 21 | 7 | 13 | Actual |
| 22481 | 3223.16 | 2024-07-14 | 22 | 7 | 11 | Actual |
| 10959 | 280.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 30053 | 48.63 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 25091 | 388.00 | 2024-10-14 | 92 | 6 | 6 | Actual |
| 14244 | 6.00 | 2023-11-14 | 96 | 1 | 11 | Actual |
| 30781 | 2394.00 | 2025-03-16 | 54 | 6 | 7 | Actual |
| 17505 | 72.04 | 2024-02-14 | 80 | 6 | 12 | Actual |
| 8460 | 100.00 | 2023-06-17 | 84 | 3 | 6 | Budget |
| 28161 | 62956.00 | 2025-01-14 | 19 | 7 | 4 | Actual |
| 12975 | 165.00 | 2023-10-15 | 73 | 4 | 6 | Actual |
| 13541 | 707.00 | 2023-11-14 | 81 | 6 | 3 | Actual |
| 5836 | 280.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
| 12369 | 144.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 34899 | 360.00 | 2025-07-15 | 68 | 1 | 4 | Actual |
| 27214 | 203.00 | 2024-12-14 | 76 | 4 | 6 | Actual |
| 15614 | 194.00 | 2024-01-15 | 74 | 1 | 4 | Actual |
Generated 2025-12-14 17:12:19.660 UTC