[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8716
30693 items
NOTE: Only 1000 elements of total 30693 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7085 | 193.00 | 2023-05-18 | 74 | 1 | 5 | Actual |
| 27280 | 82.00 | 2024-12-15 | 84 | 6 | 6 | Actual |
| 25835 | 12120.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
| 28035 | 692107.00 | 2025-01-15 | 6 | 7 | 3 | Actual |
| 31365 | 38514.25 | 2025-03-17 | 34 | 7 | 13 | Actual |
| 29986 | 21729.89 | 2025-02-14 | 7 | 7 | 11 | Actual |
| 22857 | 216.00 | 2024-08-15 | 90 | 6 | 5 | Actual |
| 17263 | 96.51 | 2024-02-15 | 65 | 2 | 11 | Actual |
| 22296 | 716599.28 | 2024-07-15 | 101 | 6 | 8 | Actual |
| 29011 | 132.83 | 2025-01-15 | 68 | 1 | 13 | Actual |
| 6434 | 380.00 | 2023-04-17 | 76 | 1 | 7 | Budget |
| 919 | 26970.00 | 2022-11-15 | 15 | 7 | 7 | Actual |
| 21571 | 37.99 | 2024-06-17 | 81 | 6 | 12 | Actual |
| 14365 | 5861.51 | 2023-11-15 | 7 | 7 | 11 | Actual |
| 1197 | 156.00 | 2022-12-16 | 67 | 6 | 3 | Actual |
| 14162 | 266.24 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 34579 | 203.95 | 2025-06-17 | 80 | 2 | 12 | Actual |
| 26919 | 49.00 | 2024-12-15 | 71 | 7 | 3 | Actual |
| 14019 | 162.00 | 2023-11-15 | 84 | 1 | 7 | Actual |
| 27821 | 1163.00 | 2024-12-15 | 97 | 6 | 12 | Actual |
| 30996 | 107.14 | 2025-03-17 | 66 | 2 | 11 | Actual |
| 2256 | 2178.00 | 2023-01-16 | 61 | 1 | 3 | Actual |
| 8707 | 6250.00 | 2023-06-18 | 53 | 6 | 7 | Actual |
| 11276 | 1775.00 | 2023-09-15 | 61 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-10-16 | 53 | 6 | 5 | Actual |
| 8806 | 480.00 | 2023-06-18 | 66 | 1 | 8 | Budget |
| 19575 | 9607.32 | 2024-04-16 | 38 | 7 | 12 | Actual |
| 18431 | 565.00 | 2024-03-17 | 97 | 6 | 11 | Actual |
| 12370 | 550.00 | 2023-10-16 | 80 | 1 | 3 | Budget |
| 23281 | 196919.90 | 2024-08-15 | 15 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-10-16 | 77 | 2 | 8 | Budget |
| 289 | 630.00 | 2022-11-15 | 87 | 6 | 4 | Actual |
| 14490 | 1330.57 | 2023-11-15 | 23 | 7 | 12 | Actual |
| 4866 | 33698.00 | 2023-03-18 | 52 | 6 | 5 | Actual |
| 36123 | 271746.00 | 2025-08-16 | 29 | 7 | 4 | Actual |
| 37052 | 4332.91 | 2025-08-16 | 18 | 7 | 13 | Actual |
| 10922 | 50.00 | 2023-08-16 | 82 | 1 | 7 | Budget |
| 25090 | -233.00 | 2024-10-15 | 91 | 6 | 6 | Actual |
| 10748 | -193.00 | 2023-08-16 | 91 | 4 | 6 | Actual |
| 28871 | 8338.15 | 2025-01-15 | 28 | 7 | 11 | Actual |
| 21144 | 5154.00 | 2024-06-17 | 62 | 6 | 7 | Actual |
| 1600 | 1200.00 | 2022-12-16 | 62 | 1 | 6 | Budget |
| 4607 | 25670.00 | 2023-03-18 | 14 | 7 | 3 | Actual |
| 15030 | -314.00 | 2023-12-16 | 91 | 1 | 7 | Actual |
| 35350 | 18497.00 | 2025-07-16 | 20 | 7 | 7 | Actual |
| 31366 | 51495.19 | 2025-03-17 | 35 | 7 | 13 | Actual |
| 6261 | 114.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 35996 | 24696.00 | 2025-08-16 | 18 | 7 | 3 | Actual |
| 5148 | 43.00 | 2023-03-18 | 94 | 4 | 6 | Actual |
| 22759 | 34.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 7139 | 80.00 | 2023-05-18 | 71 | 6 | 5 | Budget |
| 36639 | 35880.15 | 2025-08-16 | 60 | 1 | 11 | Actual |
| 23985 | 50.00 | 2024-09-14 | 68 | 4 | 6 | Actual |
| 8842 | 346.54 | 2023-06-18 | 94 | 1 | 8 | Actual |
| 13993 | 30685.00 | 2023-11-15 | 38 | 7 | 6 | Actual |
| 4819 | 29000.00 | 2023-03-18 | 60 | 1 | 5 | Budget |
| 12631 | 100.00 | 2023-10-16 | 85 | 6 | 4 | Budget |
| 28647 | 173.81 | 2025-01-15 | 89 | 6 | 8 | Actual |
| 27846 | 12785.04 | 2024-12-15 | 38 | 7 | 12 | Actual |
| 10984 | 200.00 | 2023-08-16 | 83 | 6 | 7 | Budget |
| 8186 | 31000.00 | 2023-06-18 | 60 | 1 | 5 | Budget |
| 26542 | 10.33 | 2024-11-14 | 94 | 5 | 11 | Actual |
| 37575 | 26607.00 | 2025-09-15 | 100 | 7 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-16 | 60 | 1 | 6 | Actual |
| 37948 | 105.02 | 2025-09-15 | 84 | 6 | 11 | Actual |
| 35691 | 1416.74 | 2025-07-16 | 62 | 1 | 12 | Actual |
| 13797 | 350000.00 | 2023-11-15 | 42 | 7 | 5 | Actual |
| 39127 | 73729.79 | 2025-10-16 | 29 | 7 | 11 | Actual |
| 5601 | 15174.09 | 2023-03-18 | 28 | 7 | 8 | Actual |
| 11218 | 28704.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 32791 | 197634.00 | 2025-05-17 | 29 | 7 | 5 | Actual |
| 36847 | 177.36 | 2025-08-16 | 73 | 1 | 12 | Actual |
| 26013 | 270.00 | 2024-11-14 | 87 | 1 | 6 | Actual |
| 12411 | 200.00 | 2023-10-16 | 66 | 6 | 3 | Budget |
| 16911 | 30.00 | 2024-02-15 | 71 | 4 | 6 | Actual |
| 8798 | 46667.10 | 2023-06-18 | 60 | 1 | 8 | Actual |
| 38218 | 56379.50 | 2025-09-15 | 39 | 7 | 13 | Actual |
| 17670 | 5340.00 | 2024-03-17 | 62 | 1 | 4 | Actual |
| 13141 | 1481842.00 | 2023-10-16 | 43 | 7 | 6 | Actual |
| 10164 | 280.00 | 2023-08-16 | 65 | 6 | 3 | Budget |
| 21779 | 131.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 25615 | 8.21 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 26181 | 21970.00 | 2024-11-14 | 34 | 7 | 6 | Actual |
| 8088 | 213.00 | 2023-06-18 | 89 | 1 | 4 | Actual |
| 39177 | 94.38 | 2025-10-16 | 73 | 2 | 12 | Actual |
| 8344 | 213.00 | 2023-06-18 | 73 | 1 | 6 | Actual |
| 33223 | 389.06 | 2025-05-17 | 74 | 1 | 11 | Actual |
| 12491 | 70.00 | 2023-10-16 | 66 | 7 | 3 | Budget |
| 38658 | 261.00 | 2025-10-16 | 90 | 5 | 6 | Actual |
| 21446 | 33.74 | 2024-06-17 | 81 | 5 | 11 | Actual |
| 37405 | 106580.00 | 2025-09-15 | 12 | 2 | 6 | Actual |
| 4024 | 62.00 | 2023-02-15 | 94 | 4 | 6 | Actual |
| 15450 | -168.39 | 2023-12-16 | 91 | 6 | 12 | Actual |
| 36971 | 745.13 | 2025-08-16 | 80 | 1 | 13 | Actual |
| 5858 | 51631.00 | 2023-04-17 | 56 | 6 | 4 | Actual |
| 21962 | 25.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 9832 | 1900.00 | 2023-07-16 | 62 | 6 | 7 | Budget |
| 25289 | 482.91 | 2024-10-15 | 74 | 6 | 8 | Actual |
| 9577 | 117.00 | 2023-07-16 | 84 | 3 | 6 | Actual |
| 37856 | 140.12 | 2025-09-15 | 78 | 3 | 11 | Actual |
| 9236 | 582.00 | 2023-07-16 | 66 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2022-12-16 | 61 | 1 | 6 | Budget |
| 20538 | 1.82 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 3776 | 188.00 | 2023-02-15 | 74 | 6 | 5 | Actual |
| 17319 | 51.82 | 2024-02-15 | 67 | 4 | 11 | Actual |
| 27197 | 520.00 | 2024-12-15 | 87 | 3 | 6 | Actual |
| 30326 | 48386.00 | 2025-03-17 | 24 | 7 | 3 | Actual |
| 21423 | 43.31 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 27774 | 52.89 | 2024-12-15 | 78 | 2 | 12 | Actual |
| 33851 | 753.00 | 2025-06-17 | 81 | 1 | 5 | Actual |
| 36715 | 95.44 | 2025-08-16 | 89 | 3 | 11 | Actual |
| 13016 | 40.00 | 2023-10-16 | 68 | 5 | 6 | Budget |
| 11260 | -337.00 | 2023-09-15 | 91 | 1 | 3 | Actual |
| 38470 | 5522.00 | 2025-10-16 | 61 | 6 | 5 | Actual |
| 6702 | 546.55 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 5131 | 310.00 | 2023-03-18 | 80 | 4 | 6 | Actual |
| 356 | 210.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 38772 | 5342.00 | 2025-10-16 | 76 | 6 | 7 | Actual |
| 2574 | -7522.00 | 2023-01-16 | 46 | 7 | 4 | Actual |
| 574 | 380.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 12315 | 838106.09 | 2023-09-15 | 4 | 7 | 8 | Actual |
| 37360 | 14372.00 | 2025-09-15 | 20 | 7 | 5 | Actual |
| 28007 | 707.00 | 2025-01-15 | 66 | 6 | 3 | Actual |
| 23558 | -120.52 | 2024-08-15 | 91 | 6 | 12 | Actual |
| 14156 | 46662.56 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 26556 | 56.08 | 2024-11-14 | 68 | 6 | 11 | Actual |
| 21392 | 149.70 | 2024-06-17 | 81 | 3 | 11 | Actual |
| 16386 | 6954.08 | 2024-01-16 | 24 | 7 | 11 | Actual |
| 24048 | 1098.00 | 2024-09-14 | 76 | 6 | 6 | Actual |
| 9194 | 280.00 | 2023-07-16 | 78 | 1 | 4 | Budget |
| 22820 | 138.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 7358 | 372.00 | 2023-05-18 | 66 | 4 | 6 | Actual |
| 16585 | 121630.00 | 2024-02-15 | 13 | 7 | 3 | Actual |
| 33183 | 34500.00 | 2025-05-17 | 99 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2025-04-16 | 61 | 2 | 8 | Actual |
| 30032 | 479.49 | 2025-02-14 | 87 | 1 | 12 | Actual |
| 24773 | 2114.00 | 2024-10-15 | 57 | 6 | 4 | Actual |
| 12546 | 85.00 | 2023-10-16 | 71 | 1 | 4 | Actual |
| 26989 | 68.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 19565 | 1344.40 | 2024-04-16 | 23 | 7 | 12 | Actual |
| 13153 | 480.00 | 2023-10-16 | 66 | 1 | 7 | Budget |
| 28966 | 123.10 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 49 | 3059.00 | 2022-11-15 | 52 | 6 | 3 | Actual |
| 4070 | 150.00 | 2023-02-15 | 92 | 5 | 6 | Actual |
| 19561 | 12093.54 | 2024-04-16 | 19 | 7 | 12 | Actual |
| 18804 | 210.00 | 2024-04-16 | 68 | 6 | 5 | Actual |
| 12466 | 57156.00 | 2023-10-16 | 21 | 7 | 3 | Actual |
| 35674 | 9342.42 | 2025-07-16 | 24 | 7 | 11 | Actual |
| 10560 | 11886.00 | 2023-08-16 | 100 | 7 | 5 | Actual |
| 9739 | 7.00 | 2023-07-16 | 96 | 6 | 6 | Actual |
| 1897 | 365039.00 | 2022-12-16 | 101 | 6 | 6 | Actual |
| 6592 | 750.00 | 2023-04-17 | 87 | 1 | 8 | Budget |
| 39070 | 26.29 | 2025-10-16 | 90 | 5 | 11 | Actual |
| 7581 | 37148.00 | 2023-05-18 | 12 | 2 | 7 | Actual |
| 14686 | 1324.00 | 2023-12-16 | 97 | 6 | 4 | Actual |
| 33762 | 301.00 | 2025-06-17 | 85 | 1 | 4 | Actual |
| 34862 | 61189.00 | 2025-07-16 | 40 | 7 | 3 | Actual |
| 29473 | 34.00 | 2025-02-14 | 84 | 2 | 6 | Actual |
| 26811 | 41038.86 | 2024-11-14 | 35 | 7 | 13 | Actual |
| 10463 | 650.00 | 2023-08-16 | 87 | 1 | 5 | Budget |
| 25499 | 240.13 | 2024-10-15 | 87 | 6 | 11 | Actual |
| 21581 | 5.00 | 2024-06-17 | 96 | 6 | 12 | Actual |
| 34567 | 1055.03 | 2025-06-17 | 62 | 2 | 12 | Actual |
| 5429 | 3300.00 | 2023-03-18 | 61 | 1 | 8 | Budget |
| 11029 | 63982.58 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 17281 | 44.38 | 2024-02-15 | 89 | 2 | 11 | Actual |
| 23770 | -278.00 | 2024-09-14 | 91 | 6 | 4 | Actual |
| 9669 | 42.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 24369 | 63.53 | 2024-09-14 | 73 | 3 | 11 | Actual |
| 35773 | -243.92 | 2025-07-16 | 91 | 6 | 12 | Actual |
| 37280 | 48556.00 | 2025-09-15 | 38 | 7 | 4 | Actual |
| 5297 | 320.00 | 2023-03-18 | 66 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-10-15 | 82 | 5 | 11 | Actual |
| 25671 | 475000.00 | 2024-11-13 | 42 | 7 | 11 | Actual |
| 14761 | 226.00 | 2023-12-16 | 73 | 6 | 5 | Actual |
| 20221 | 146.54 | 2024-05-17 | 84 | 2 | 8 | Actual |
| 30808 | 360.00 | 2025-03-17 | 90 | 6 | 7 | Actual |
| 37042 | 115.00 | 2025-08-16 | 97 | 6 | 13 | Actual |
| 11477 | 60.00 | 2023-09-15 | 69 | 6 | 4 | Actual |
| 2756 | -179.00 | 2023-01-16 | 91 | 1 | 6 | Actual |
| 33786 | 1341.00 | 2025-06-17 | 72 | 6 | 4 | Actual |
| 32759 | 311.00 | 2025-05-17 | 78 | 6 | 5 | Actual |
| 15669 | 181153.00 | 2024-01-16 | 4 | 7 | 4 | Actual |
| 3613 | 8240.00 | 2023-02-15 | 57 | 6 | 4 | Actual |
| 22593 | 450.00 | 2024-08-15 | 67 | 1 | 3 | Actual |
| 23857 | 163.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 24051 | 321.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
| 19366 | 34.80 | 2024-04-16 | 84 | 4 | 11 | Actual |
| 26124 | 371.00 | 2024-11-14 | 92 | 5 | 6 | Actual |
| 15716 | 116.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 32358 | 34641.83 | 2025-04-16 | 14 | 7 | 12 | Actual |
| 30004 | 36345.05 | 2025-02-14 | 35 | 7 | 11 | Actual |
| 3215 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 6662 | 2073.85 | 2023-04-17 | 62 | 6 | 8 | Actual |
| 18766 | 3512.00 | 2024-04-16 | 62 | 1 | 5 | Actual |
| 11274 | 17296.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
| 14414 | -85.41 | 2023-11-15 | 91 | 1 | 12 | Actual |
| 12104 | 750.00 | 2023-09-15 | 80 | 6 | 7 | Budget |
| 2889 | 30.00 | 2023-01-16 | 82 | 4 | 6 | Budget |
| 22131 | 184.00 | 2024-07-15 | 84 | 1 | 7 | Actual |
| 29472 | 38.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
| 14677 | 94.00 | 2023-12-16 | 84 | 6 | 4 | Actual |
| 31005 | 59.27 | 2025-03-17 | 78 | 2 | 11 | Actual |
| 21824 | 53775.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
| 20367 | 18.84 | 2024-05-17 | 84 | 3 | 11 | Actual |
| 33782 | 468.00 | 2025-06-17 | 67 | 6 | 4 | Actual |
| 10684 | 159.00 | 2023-08-16 | 78 | 3 | 6 | Actual |
| 18833 | 96703.00 | 2024-04-16 | 13 | 7 | 5 | Actual |
| 27519 | 252137.60 | 2024-12-15 | 29 | 7 | 8 | Actual |
| 33866 | 109060.00 | 2025-06-17 | 56 | 6 | 5 | Actual |
| 18311 | 35.87 | 2024-03-17 | 90 | 2 | 11 | Actual |
| 28919 | 24.16 | 2025-01-15 | 68 | 2 | 12 | Actual |
| 2987 | 486.00 | 2023-01-16 | 77 | 6 | 6 | Actual |
| 4340 | 184.42 | 2023-02-15 | 84 | 1 | 8 | Actual |
| 4004 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 19449 | 3223.16 | 2024-04-16 | 22 | 7 | 11 | Actual |
| 33240 | 16820.22 | 2025-05-17 | 12 | 2 | 11 | Actual |
| 1392 | 312.00 | 2022-12-16 | 73 | 6 | 4 | Actual |
| 2535 | 100.00 | 2023-01-16 | 85 | 6 | 4 | Budget |
| 4645 | 40.00 | 2023-03-18 | 71 | 7 | 3 | Budget |
| 22779 | 72069.00 | 2024-08-15 | 15 | 7 | 4 | Actual |
| 34467 | 56.08 | 2025-06-17 | 90 | 5 | 11 | Actual |
| 38650 | 336.00 | 2025-10-16 | 80 | 5 | 6 | Actual |
| 37312 | 15.00 | 2025-09-15 | 96 | 1 | 5 | Actual |
| 3407 | 106.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 36788 | 161.40 | 2025-08-16 | 72 | 6 | 11 | Actual |
| 2076 | 304.12 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 6708 | 4.00 | 2023-04-17 | 96 | 6 | 8 | Actual |
| 17363 | 35.87 | 2024-02-15 | 90 | 5 | 11 | Actual |
| 3480 | 129439.00 | 2023-02-15 | 101 | 6 | 3 | Actual |
| 8537 | 100.00 | 2023-06-18 | 74 | 5 | 6 | Budget |
| 37439 | 234.00 | 2025-09-15 | 67 | 3 | 6 | Actual |
| 24291 | 19725.69 | 2024-09-14 | 28 | 7 | 8 | Actual |
| 38646 | 125.00 | 2025-10-16 | 74 | 5 | 6 | Actual |
| 34828 | 945.00 | 2025-07-16 | 87 | 6 | 3 | Actual |
| 7018 | 50.00 | 2023-05-18 | 82 | 6 | 4 | Budget |
| 1750 | 182.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 23394 | 97.57 | 2024-08-15 | 73 | 4 | 11 | Actual |
| 2946 | 117.00 | 2023-01-16 | 90 | 5 | 6 | Actual |
| 6276 | 950.00 | 2023-04-17 | 61 | 5 | 6 | Budget |
| 32872 | 157.00 | 2025-05-17 | 78 | 3 | 6 | Actual |
| 7737 | 50.00 | 2023-05-18 | 71 | 2 | 8 | Budget |
| 13952 | 138.00 | 2023-11-15 | 74 | 6 | 6 | Actual |
| 37492 | 68.00 | 2025-09-15 | 68 | 5 | 6 | Actual |
| 12761 | 598.00 | 2023-10-16 | 80 | 6 | 5 | Actual |
| 28151 | 63000.00 | 2025-01-15 | 99 | 6 | 4 | Actual |
| 38491 | 1053.00 | 2025-10-16 | 87 | 6 | 5 | Actual |
| 18787 | -173.00 | 2024-04-16 | 91 | 1 | 5 | Actual |
| 8636 | 30604.00 | 2023-06-18 | 19 | 7 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-17 | 60 | 6 | 7 | Actual |
| 34907 | 2003.00 | 2025-07-16 | 80 | 1 | 4 | Actual |
| 3162 | 9604.00 | 2023-01-16 | 18 | 7 | 7 | Actual |
| 38268 | 359.00 | 2025-10-16 | 74 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2023-04-17 | 53 | 6 | 4 | Actual |
| 6961 | 200.00 | 2023-05-18 | 83 | 1 | 4 | Budget |
| 29745 | 269631.86 | 2025-02-14 | 12 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-07-16 | 73 | 1 | 8 | Actual |
| 22350 | 65.65 | 2024-07-15 | 94 | 1 | 11 | Actual |
| 38980 | 92.25 | 2025-10-16 | 78 | 2 | 11 | Actual |
| 10900 | 250.00 | 2023-08-16 | 67 | 1 | 7 | Actual |
| 21849 | 318.00 | 2024-07-15 | 94 | 1 | 5 | Actual |
| 11590 | 8.00 | 2023-09-15 | 96 | 1 | 5 | Actual |
| 34316 | 59618.86 | 2025-06-17 | 19 | 7 | 8 | Actual |
| 26498 | 22.04 | 2024-11-14 | 71 | 4 | 11 | Actual |
| 730 | 200.00 | 2022-11-15 | 67 | 6 | 6 | Budget |
| 28366 | 208.00 | 2025-01-15 | 76 | 4 | 6 | Actual |
| 10703 | 89.00 | 2023-08-16 | 94 | 3 | 6 | Actual |
| 13637 | 421.00 | 2023-11-15 | 92 | 1 | 4 | Actual |
| 26379 | 1363385.58 | 2024-11-14 | 6 | 7 | 8 | Actual |
| 8278 | 414.00 | 2023-06-18 | 81 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-09-15 | 77 | 1 | 4 | Actual |
| 17451 | 5.01 | 2024-02-15 | 84 | 1 | 12 | Actual |
| 6052 | 38500.00 | 2023-04-17 | 99 | 6 | 5 | Actual |
| 33424 | 39.06 | 2025-05-17 | 73 | 2 | 12 | Actual |
| 9057 | 50.00 | 2023-07-16 | 71 | 6 | 3 | Budget |
| 23090 | 62192.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
| 10661 | 3000.00 | 2023-08-16 | 61 | 3 | 6 | Budget |
| 34055 | 277.00 | 2025-06-17 | 87 | 5 | 6 | Actual |
| 8629 | 423716.00 | 2023-06-18 | 6 | 7 | 6 | Actual |
| 18245 | 4787.53 | 2024-03-17 | 23 | 7 | 8 | Actual |
| 12003 | 22461.00 | 2023-09-15 | 32 | 7 | 6 | Actual |
| 32754 | 698.00 | 2025-05-17 | 72 | 6 | 5 | Actual |
| 23754 | 51.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 33581 | 678.46 | 2025-05-17 | 81 | 6 | 13 | Actual |
| 15586 | 350.00 | 2024-01-16 | 74 | 7 | 3 | Actual |
| 20116 | 3769.00 | 2024-05-17 | 61 | 6 | 7 | Actual |
| 16744 | 525.00 | 2024-02-15 | 81 | 1 | 5 | Actual |
| 26037 | 21.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
| 37006 | 246.87 | 2025-08-16 | 90 | 2 | 13 | Actual |
| 39152 | 469.92 | 2025-10-16 | 77 | 1 | 12 | Actual |
| 1191 | 2400.00 | 2022-12-16 | 63 | 6 | 3 | Budget |
| 6706 | 264.72 | 2023-04-17 | 92 | 6 | 8 | Actual |
| 4969 | 159.00 | 2023-03-18 | 67 | 1 | 6 | Actual |
| 31453 | 36442.00 | 2025-04-16 | 28 | 7 | 3 | Actual |
| 23829 | 432.00 | 2024-09-14 | 92 | 1 | 5 | Actual |
| 29131 | 722.00 | 2025-02-14 | 73 | 1 | 3 | Actual |
| 18324 | 17.78 | 2024-03-17 | 71 | 3 | 11 | Actual |
| 18800 | 9488.00 | 2024-04-16 | 63 | 6 | 5 | Actual |
| 11224 | 380.00 | 2023-09-15 | 65 | 1 | 3 | Budget |
| 16418 | 9.27 | 2024-01-16 | 83 | 1 | 12 | Actual |
| 13971 | 324618.00 | 2023-11-15 | 4 | 7 | 6 | Actual |
| 11140 | 11400.00 | 2023-08-16 | 63 | 6 | 8 | Budget |
| 7406 | 59.00 | 2023-05-18 | 67 | 5 | 6 | Actual |
| 5656 | 183.00 | 2023-04-17 | 89 | 1 | 3 | Actual |
| 8489 | 220.00 | 2023-06-18 | 73 | 4 | 6 | Budget |
| 28695 | 369.91 | 2025-01-15 | 76 | 1 | 11 | Actual |
| 34265 | 1092.01 | 2025-06-17 | 87 | 2 | 8 | Actual |
| 33006 | 476.00 | 2025-05-17 | 67 | 1 | 7 | Actual |
| 24225 | 417.76 | 2024-09-14 | 76 | 2 | 8 | Actual |
| 33125 | 531.39 | 2025-05-17 | 66 | 2 | 8 | Actual |
| 6977 | 10700.00 | 2023-05-18 | 53 | 6 | 4 | Budget |
| 21023 | 1163.00 | 2024-06-17 | 61 | 5 | 6 | Actual |
| 26443 | 8.21 | 2024-11-14 | 69 | 2 | 11 | Actual |
| 10134 | 105.00 | 2023-08-16 | 84 | 1 | 3 | Actual |
| 26198 | 450.00 | 2024-11-14 | 68 | 1 | 7 | Actual |
| 16395 | 9699.88 | 2024-01-16 | 38 | 7 | 11 | Actual |
| 24989 | 22.00 | 2024-10-15 | 69 | 3 | 6 | Actual |
| 30288 | 168.00 | 2025-03-17 | 68 | 6 | 3 | Actual |
| 20760 | 29.00 | 2024-06-17 | 54 | 6 | 4 | Actual |
| 29876 | 289.06 | 2025-02-14 | 74 | 2 | 11 | Actual |
| 9711 | 148.00 | 2023-07-16 | 73 | 6 | 6 | Actual |
| 21822 | 483306.00 | 2024-07-15 | 46 | 7 | 4 | Actual |
| 18394 | 35.87 | 2024-03-17 | 92 | 5 | 11 | Actual |
| 21299 | 94560.42 | 2024-06-17 | 14 | 7 | 8 | Actual |
| 19589 | 195.00 | 2024-05-17 | 71 | 1 | 3 | Actual |
| 21430 | 4.00 | 2024-06-17 | 96 | 4 | 11 | Actual |
| 12474 | 28504.00 | 2023-10-16 | 33 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2025-06-17 | 32 | 7 | 3 | Actual |
| 29046 | 1073.20 | 2025-01-15 | 80 | 2 | 13 | Actual |
| 39227 | 11093.52 | 2025-10-16 | 94 | 6 | 12 | Actual |
| 30409 | 96.00 | 2025-03-17 | 69 | 6 | 4 | Actual |
| 33054 | 222.00 | 2025-05-17 | 85 | 6 | 7 | Actual |
| 3121 | 282.00 | 2023-01-16 | 73 | 6 | 7 | Actual |
| 14382 | 14420.18 | 2023-11-15 | 34 | 7 | 11 | Actual |
| 28326 | 4.00 | 2025-01-15 | 96 | 2 | 6 | Actual |
| 30418 | 870.00 | 2025-03-17 | 81 | 6 | 4 | Actual |
| 18376 | 14.59 | 2024-03-17 | 68 | 5 | 11 | Actual |
| 28417 | 312.00 | 2025-01-15 | 66 | 6 | 6 | Actual |
| 11235 | 300.00 | 2023-09-15 | 73 | 1 | 3 | Budget |
| 20085 | 704.00 | 2024-05-17 | 65 | 1 | 7 | Actual |
| 32853 | 111.00 | 2025-05-17 | 90 | 2 | 6 | Actual |
| 38110 | 2213.57 | 2025-09-15 | 62 | 1 | 13 | Actual |
| 21511 | 60805.08 | 2024-06-17 | 31 | 7 | 11 | Actual |
| 23577 | 6540.24 | 2024-08-15 | 24 | 7 | 12 | Actual |
| 5683 | 169.00 | 2023-04-17 | 66 | 6 | 3 | Actual |
| 7460 | 234.00 | 2023-05-18 | 65 | 6 | 6 | Actual |
| 8002 | 480.00 | 2023-06-18 | 61 | 7 | 3 | Budget |
| 18035 | 19018.00 | 2024-03-17 | 28 | 7 | 6 | Actual |
| 22699 | 69.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
| 15022 | 819.00 | 2023-12-16 | 81 | 1 | 7 | Actual |
| 28134 | 5681.00 | 2025-01-15 | 76 | 6 | 4 | Actual |
| 11649 | -198.00 | 2023-09-15 | 91 | 6 | 5 | Actual |
| 3843 | 346.00 | 2023-02-15 | 66 | 1 | 6 | Actual |
| 20755 | 326.00 | 2024-06-17 | 94 | 1 | 4 | Actual |
| 11767 | 68.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 31553 | 413.00 | 2025-04-16 | 92 | 6 | 4 | Actual |
| 34501 | 289.06 | 2025-06-17 | 90 | 6 | 11 | Actual |
| 5801 | 4.00 | 2023-04-17 | 96 | 7 | 3 | Actual |
| 31812 | 8.00 | 2025-04-16 | 96 | 5 | 6 | Actual |
| 911 | 70400.00 | 2022-11-15 | 101 | 6 | 7 | Budget |
| 22427 | 192.25 | 2024-07-15 | 87 | 4 | 11 | Actual |
| 10410 | 16893.00 | 2023-08-16 | 28 | 7 | 4 | Actual |
| 23407 | 139.06 | 2024-08-15 | 90 | 4 | 11 | Actual |
| 4761 | 2500.00 | 2023-03-18 | 76 | 6 | 4 | Budget |
| 32268 | 5255.11 | 2025-04-16 | 18 | 7 | 11 | Actual |
| 23177 | 27923.00 | 2024-08-15 | 38 | 7 | 7 | Actual |
| 25485 | 18.84 | 2024-10-15 | 69 | 6 | 11 | Actual |
| 2202 | 701.09 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 15805 | 279.00 | 2024-01-16 | 81 | 1 | 6 | Actual |
| 5621 | 380.00 | 2023-04-17 | 65 | 1 | 3 | Budget |
| 32708 | 232402.00 | 2025-05-17 | 43 | 7 | 4 | Actual |
| 36438 | 1621.00 | 2025-08-16 | 77 | 1 | 7 | Actual |
| 6930 | 5702.00 | 2023-05-18 | 61 | 1 | 4 | Actual |
| 17613 | 770078.00 | 2024-03-17 | 4 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2023-03-18 | 13 | 7 | 3 | Actual |
| 11061 | 50.00 | 2023-08-16 | 82 | 1 | 8 | Budget |
| 10163 | 217.00 | 2023-08-16 | 65 | 6 | 3 | Actual |
| 29612 | 247386.00 | 2025-02-14 | 29 | 7 | 6 | Actual |
| 33050 | 802.00 | 2025-05-17 | 81 | 6 | 7 | Actual |
| 33073 | 55087.00 | 2025-05-17 | 19 | 7 | 7 | Actual |
| 21463 | 13232.92 | 2024-06-17 | 60 | 6 | 11 | Actual |
| 37631 | 265.00 | 2025-09-15 | 89 | 6 | 7 | Actual |
| 11004 | 12591.00 | 2023-08-16 | 8 | 7 | 7 | Actual |
| 21862 | 138.00 | 2024-07-15 | 67 | 6 | 5 | Actual |
| 23158 | 15448.00 | 2024-08-15 | 8 | 7 | 7 | Actual |
| 6634 | 135.93 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 9783 | 280.00 | 2023-07-16 | 67 | 1 | 7 | Budget |
| 11921 | 29.00 | 2023-09-15 | 94 | 5 | 6 | Actual |
| 27878 | 108248.88 | 2024-12-15 | 12 | 2 | 13 | Actual |
| 7491 | 80.00 | 2023-05-18 | 84 | 6 | 6 | Budget |
| 28325 | 153.00 | 2025-01-15 | 92 | 2 | 6 | Actual |
| 9550 | 302.00 | 2023-07-16 | 66 | 3 | 6 | Actual |
| 33275 | 14.59 | 2025-05-17 | 69 | 3 | 11 | Actual |
| 469 | -51614.00 | 2022-11-15 | 46 | 7 | 5 | Actual |
| 17761 | 4145.00 | 2024-03-17 | 61 | 1 | 5 | Actual |
| 19259 | 123250.35 | 2024-04-16 | 37 | 7 | 8 | Actual |
| 27009 | 115582.00 | 2024-12-15 | 15 | 7 | 4 | Actual |
| 18427 | -99.24 | 2024-03-17 | 91 | 6 | 11 | Actual |
| 1157 | 152.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 37511 | 8.00 | 2025-09-15 | 96 | 5 | 6 | Actual |
| 21379 | 815.67 | 2024-06-17 | 62 | 3 | 11 | Actual |
| 25043 | 74.00 | 2024-10-15 | 73 | 5 | 6 | Actual |
| 35857 | 222.31 | 2025-07-16 | 90 | 2 | 13 | Actual |
| 4946 | 114372.00 | 2023-03-18 | 29 | 7 | 5 | Actual |
| 2012 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 37521 | 315.00 | 2025-09-15 | 65 | 6 | 6 | Actual |
| 22147 | 5203.00 | 2024-07-15 | 61 | 6 | 7 | Actual |
| 3163 | 30604.00 | 2023-01-16 | 19 | 7 | 7 | Actual |
| 13872 | 251.00 | 2023-11-15 | 81 | 3 | 6 | Actual |
| 704 | 109.00 | 2022-11-15 | 90 | 5 | 6 | Actual |
| 11537 | 128308.00 | 2023-09-15 | 37 | 7 | 4 | Actual |
| 17722 | 527.00 | 2024-03-17 | 87 | 6 | 4 | Actual |
| 31859 | 184569.00 | 2025-04-16 | 21 | 7 | 6 | Actual |
| 37593 | 353.00 | 2025-09-15 | 83 | 1 | 7 | Actual |
| 36281 | 4.00 | 2025-08-16 | 96 | 2 | 6 | Actual |
| 38330 | 185.00 | 2025-10-16 | 81 | 7 | 3 | Actual |
| 36533 | 2428.40 | 2025-08-16 | 80 | 1 | 8 | Actual |
| 1541 | 162.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 30861 | 596.55 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2025-05-17 | 35 | 7 | 8 | Actual |
| 3813 | 61748.00 | 2023-02-15 | 15 | 7 | 5 | Actual |
| 18162 | 1228.38 | 2024-03-17 | 87 | 1 | 8 | Actual |
| 36717 | -115.20 | 2025-08-16 | 91 | 3 | 11 | Actual |
| 27919 | 110.03 | 2024-12-15 | 71 | 6 | 13 | Actual |
| 2118 | 1000.00 | 2022-12-16 | 62 | 2 | 8 | Budget |
| 15414 | 29.48 | 2023-12-16 | 87 | 1 | 12 | Actual |
| 19301 | 2.89 | 2024-04-16 | 69 | 2 | 11 | Actual |
| 16303 | 80.55 | 2024-01-16 | 89 | 4 | 11 | Actual |
| 22715 | 64.00 | 2024-08-15 | 69 | 1 | 4 | Actual |
| 21572 | 5.01 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 21181 | 12485.00 | 2024-06-17 | 18 | 7 | 7 | Actual |
| 32816 | 504.00 | 2025-05-17 | 77 | 1 | 6 | Actual |
| 7746 | 154.11 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 1284 | 80.00 | 2022-12-16 | 73 | 7 | 3 | Budget |
| 31395 | 463.00 | 2025-04-16 | 89 | 1 | 3 | Actual |
| 9225 | 30720.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
| 26486 | -132.22 | 2024-11-14 | 91 | 3 | 11 | Actual |
| 33329 | 2280.59 | 2025-05-17 | 62 | 6 | 11 | Actual |
| 38951 | 719.92 | 2025-10-16 | 77 | 1 | 11 | Actual |
| 36000 | 21186.00 | 2025-08-16 | 22 | 7 | 3 | Actual |
| 23889 | 38388.00 | 2024-09-14 | 34 | 7 | 5 | Actual |
| 13910 | 1392.00 | 2023-11-15 | 61 | 5 | 6 | Actual |
| 25318 | 13513.45 | 2024-10-15 | 20 | 7 | 8 | Actual |
| 21607 | 9979.67 | 2024-06-17 | 38 | 7 | 12 | Actual |
| 15650 | 1071.00 | 2024-01-16 | 76 | 6 | 4 | Actual |
| 28065 | 188.00 | 2025-01-15 | 66 | 7 | 3 | Actual |
| 2849 | 585.00 | 2023-01-16 | 87 | 3 | 6 | Actual |
| 24676 | 178.00 | 2024-10-15 | 85 | 6 | 3 | Actual |
| 11167 | 414.73 | 2023-08-16 | 81 | 6 | 8 | Actual |
| 20163 | 47917.00 | 2024-05-17 | 31 | 7 | 7 | Actual |
| 39175 | 15.65 | 2025-10-16 | 69 | 2 | 12 | Actual |
| 27927 | 685.48 | 2024-12-15 | 81 | 6 | 13 | Actual |
| 13164 | 200.00 | 2023-10-16 | 74 | 1 | 7 | Budget |
| 14925 | 27.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
| 18340 | 131.61 | 2024-03-17 | 92 | 3 | 11 | Actual |
| 19370 | 103.95 | 2024-04-16 | 90 | 4 | 11 | Actual |
| 35293 | 356.00 | 2025-07-16 | 83 | 1 | 7 | Actual |
| 29827 | 41589.73 | 2025-02-14 | 32 | 7 | 8 | Actual |
| 22527 | 1455.04 | 2024-07-15 | 56 | 6 | 12 | Actual |
| 4013 | 101.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 21118 | 455.00 | 2024-06-17 | 73 | 1 | 7 | Actual |
| 28074 | 110.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 10005 | 5.00 | 2023-07-16 | 96 | 2 | 8 | Actual |
| 8308 | 8149.00 | 2023-06-18 | 20 | 7 | 5 | Actual |
| 16640 | 355.00 | 2024-02-15 | 66 | 1 | 4 | Actual |
| 15836 | 15.00 | 2024-01-16 | 85 | 2 | 6 | Actual |
| 15825 | 6.00 | 2024-01-16 | 71 | 2 | 6 | Actual |
| 10869 | 9604.00 | 2023-08-16 | 18 | 7 | 6 | Actual |
| 4462 | 428254.52 | 2023-02-15 | 101 | 6 | 8 | Actual |
| 2729 | 60.00 | 2023-01-16 | 71 | 1 | 6 | Budget |
| 5548 | 25.32 | 2023-03-18 | 69 | 6 | 8 | Actual |
| 22901 | 34.00 | 2024-08-15 | 71 | 1 | 6 | Actual |
| 21101 | 135222.00 | 2024-06-17 | 35 | 7 | 6 | Actual |
| 2421 | 98.00 | 2023-01-16 | 81 | 7 | 3 | Actual |
| 16871 | 84.00 | 2024-02-15 | 90 | 2 | 6 | Actual |
| 7309 | 267.00 | 2023-05-18 | 65 | 3 | 6 | Actual |
| 35203 | 51.00 | 2025-07-16 | 83 | 5 | 6 | Actual |
| 24953 | 63879.00 | 2024-10-15 | 12 | 2 | 6 | Actual |
| 225 | 200.00 | 2022-11-15 | 84 | 1 | 4 | Budget |
| 27296 | 45350.00 | 2024-12-15 | 14 | 7 | 6 | Actual |
| 22410 | 156.08 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 15591 | 177.00 | 2024-01-16 | 81 | 7 | 3 | Actual |
| 34683 | 56037.38 | 2025-06-17 | 12 | 2 | 13 | Actual |
| 12401 | 17700.00 | 2023-10-16 | 60 | 6 | 3 | Budget |
| 6097 | 29.00 | 2023-04-17 | 69 | 1 | 6 | Actual |
| 3280 | 11800.00 | 2023-01-16 | 53 | 6 | 8 | Budget |
| 17352 | 25.23 | 2024-02-15 | 76 | 5 | 11 | Actual |
| 11241 | 608.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 19425 | 67.78 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 33419 | 49.70 | 2025-05-17 | 66 | 2 | 12 | Actual |
| 39236 | 46712.27 | 2025-10-16 | 13 | 7 | 12 | Actual |
| 6499 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Budget |
| 37902 | 30.55 | 2025-09-15 | 67 | 5 | 11 | Actual |
| 13538 | 970.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 14874 | 234.00 | 2023-12-16 | 73 | 3 | 6 | Actual |
| 30184 | 4.00 | 2025-02-14 | 96 | 2 | 13 | Actual |
| 29003 | 168696.18 | 2025-01-15 | 46 | 7 | 12 | Actual |
| 13312 | 750.00 | 2023-10-16 | 80 | 1 | 8 | Budget |
| 7933 | 24.00 | 2023-06-18 | 69 | 6 | 3 | Actual |
| 36916 | 151.83 | 2025-08-16 | 83 | 6 | 12 | Actual |
| 10056 | 70.00 | 2023-07-16 | 84 | 6 | 8 | Budget |
| 1830 | 117.00 | 2022-12-16 | 92 | 5 | 6 | Actual |
| 30062 | 33.74 | 2025-02-14 | 90 | 2 | 12 | Actual |
| 28409 | 14164.00 | 2025-01-15 | 54 | 6 | 6 | Actual |
| 18765 | 4829.00 | 2024-04-16 | 61 | 1 | 5 | Actual |
| 19830 | 305.00 | 2024-05-17 | 66 | 6 | 5 | Actual |
| 4347 | 276.84 | 2023-02-15 | 90 | 1 | 8 | Actual |
| 9404 | 100.00 | 2023-07-16 | 85 | 6 | 5 | Budget |
| 37546 | 47500.00 | 2025-09-15 | 99 | 6 | 6 | Actual |
| 25892 | 42546.00 | 2024-11-14 | 40 | 7 | 4 | Actual |
| 27132 | 133.00 | 2024-12-15 | 74 | 1 | 6 | Actual |
| 484 | 100.00 | 2022-11-15 | 68 | 1 | 6 | Budget |
| 29602 | 46479.00 | 2025-02-14 | 14 | 7 | 6 | Actual |
| 36426 | 78982.00 | 2025-08-16 | 60 | 1 | 7 | Actual |
| 9721 | 480.00 | 2023-07-16 | 80 | 6 | 6 | Budget |
| 32781 | 59950.00 | 2025-05-17 | 14 | 7 | 5 | Actual |
| 39343 | -226.81 | 2025-10-16 | 91 | 6 | 13 | Actual |
| 34708 | 303.01 | 2025-06-17 | 92 | 2 | 13 | Actual |
| 23302 | 23583.34 | 2024-08-15 | 100 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 35582 | 210.34 | 2025-07-16 | 76 | 4 | 11 | Actual |
| 34132 | 221.00 | 2025-06-17 | 71 | 1 | 7 | Actual |
| 5672 | 10600.00 | 2023-04-17 | 57 | 6 | 3 | Budget |
| 20302 | 39.06 | 2024-05-17 | 71 | 1 | 11 | Actual |
| 14325 | 29.48 | 2023-11-15 | 94 | 4 | 11 | Actual |
| 16442 | 22.04 | 2024-01-16 | 80 | 2 | 12 | Actual |
| 12098 | 4735.00 | 2023-09-15 | 76 | 6 | 7 | Actual |
| 15108 | 108.66 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 24649 | 119408.00 | 2024-10-15 | 12 | 2 | 3 | Actual |
| 35936 | 842.00 | 2025-08-16 | 76 | 1 | 3 | Actual |
| 13256 | 587000.00 | 2023-10-16 | 101 | 6 | 7 | Budget |
| 7841 | 33121.40 | 2023-05-18 | 19 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-07-15 | 76 | 6 | 8 | Actual |
| 18533 | 3680.61 | 2024-03-17 | 20 | 7 | 12 | Actual |
| 22994 | 227.00 | 2024-08-15 | 87 | 4 | 6 | Actual |
| 38273 | 608.00 | 2025-10-16 | 81 | 6 | 3 | Actual |
| 34780 | 101.00 | 2025-07-16 | 69 | 1 | 3 | Actual |
| 6530 | 67605.00 | 2023-04-17 | 14 | 7 | 7 | Actual |
| 9937 | 387.45 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 8929 | 100.00 | 2023-06-18 | 78 | 6 | 8 | Budget |
| 38944 | 276.30 | 2025-10-16 | 67 | 1 | 11 | Actual |
| 6600 | 164837.49 | 2023-04-17 | 12 | 2 | 8 | Actual |
| 3330 | 546.55 | 2023-01-16 | 87 | 6 | 8 | Actual |
| 14094 | -22881.00 | 2023-11-15 | 46 | 7 | 7 | Actual |
| 28719 | 12.46 | 2025-01-15 | 69 | 2 | 11 | Actual |
| 34865 | 19665.00 | 2025-07-16 | 60 | 7 | 3 | Actual |
| 38524 | 62974.00 | 2025-10-16 | 39 | 7 | 5 | Actual |
| 31178 | 211.40 | 2025-03-17 | 77 | 2 | 12 | Actual |
| 8930 | 137.45 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 1791 | 750.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
| 2197 | 380.00 | 2022-12-16 | 77 | 6 | 8 | Budget |
| 25987 | 32596.00 | 2024-11-14 | 40 | 7 | 5 | Actual |
| 7395 | 7.00 | 2023-05-18 | 96 | 4 | 6 | Actual |
| 28994 | 13141.43 | 2025-01-15 | 32 | 7 | 12 | Actual |
| 21033 | 121.00 | 2024-06-17 | 76 | 5 | 6 | Actual |
| 3167 | 3367.00 | 2023-01-16 | 23 | 7 | 7 | Actual |
| 23401 | 15.65 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 17296 | 81.61 | 2024-02-15 | 73 | 3 | 11 | Actual |
| 11509 | 288.00 | 2023-09-15 | 92 | 6 | 4 | Actual |
| 27901 | 306.52 | 2024-12-15 | 90 | 2 | 13 | Actual |
| 5416 | 21794.00 | 2023-03-18 | 32 | 7 | 7 | Actual |
| 36181 | 302.00 | 2025-08-16 | 74 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 36307 | -387.00 | 2025-08-16 | 91 | 3 | 6 | Actual |
| 7738 | 220.00 | 2023-05-18 | 73 | 2 | 8 | Budget |
| 24940 | 96.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
| 15299 | 111.40 | 2023-12-16 | 92 | 3 | 11 | Actual |
| 26868 | 1252.00 | 2024-12-15 | 80 | 6 | 3 | Actual |
| 9318 | 224.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
| 38278 | 878.00 | 2025-10-16 | 87 | 6 | 3 | Actual |
| 38852 | 246.54 | 2025-10-16 | 67 | 2 | 8 | Actual |
| 16822 | 29561.00 | 2024-02-15 | 60 | 1 | 6 | Actual |
| 14912 | 132.00 | 2023-12-16 | 89 | 4 | 6 | Actual |
| 5165 | 13.00 | 2023-03-18 | 71 | 5 | 6 | Actual |
| 4558 | 178.00 | 2023-03-18 | 66 | 6 | 3 | Actual |
| 6951 | 1000.00 | 2023-05-18 | 77 | 1 | 4 | Budget |
| 7975 | 5910.00 | 2023-06-18 | 8 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2023-09-15 | 63 | 6 | 3 | Actual |
| 33712 | 52611.00 | 2025-06-17 | 40 | 7 | 3 | Actual |
| 6690 | 669.28 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 141 | 5520.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 10475 | 45149.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
| 32430 | 301.26 | 2025-04-16 | 90 | 2 | 13 | Actual |
| 39183 | 150.76 | 2025-10-16 | 81 | 2 | 12 | Actual |
| 33730 | 224.00 | 2025-06-17 | 81 | 7 | 3 | Actual |
| 34206 | 39629.00 | 2025-06-17 | 32 | 7 | 7 | Actual |
| 12171 | 79.87 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 3397 | 550.00 | 2023-02-15 | 80 | 1 | 3 | Budget |
| 36171 | 3056.00 | 2025-08-16 | 62 | 6 | 5 | Actual |
| 9973 | 46.54 | 2023-07-16 | 69 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-06-17 | 83 | 2 | 8 | Actual |
| 9069 | 105.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 4865 | 149237.00 | 2023-03-18 | 12 | 2 | 5 | Actual |
| 14055 | 190.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 541 | 105.00 | 2022-11-15 | 76 | 2 | 6 | Actual |
| 36924 | 14670.18 | 2025-08-16 | 94 | 6 | 12 | Actual |
| 32670 | 298.00 | 2025-05-17 | 83 | 6 | 4 | Actual |
| 4106 | 100.00 | 2023-02-15 | 74 | 6 | 6 | Budget |
| 31016 | 92.25 | 2025-03-17 | 92 | 2 | 11 | Actual |
| 35819 | 174.94 | 2025-07-16 | 76 | 1 | 13 | Actual |
| 27792 | 39932.35 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 26505 | 132.68 | 2024-11-14 | 81 | 4 | 11 | Actual |
| 5573 | 80.00 | 2023-03-18 | 85 | 6 | 8 | Budget |
| 21645 | 58006.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 8468 | 368.00 | 2023-06-18 | 92 | 3 | 6 | Actual |
| 32312 | -129.03 | 2025-04-16 | 91 | 1 | 12 | Actual |
| 30775 | 630.00 | 2025-03-17 | 92 | 1 | 7 | Actual |
| 21928 | 344.00 | 2024-07-15 | 77 | 1 | 6 | Actual |
| 2140 | 675.34 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 1903 | 45976.00 | 2022-12-16 | 14 | 7 | 6 | Actual |
| 11776 | -115.00 | 2023-09-15 | 91 | 2 | 6 | Actual |
| 8770 | 744626.00 | 2023-06-18 | 6 | 7 | 7 | Actual |
| 32836 | 60.00 | 2025-05-17 | 67 | 2 | 6 | Actual |
| 32047 | 73.81 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 22969 | 199.00 | 2024-08-15 | 89 | 3 | 6 | Actual |
| 8115 | 217.00 | 2023-06-18 | 67 | 6 | 4 | Actual |
| 13596 | 198.00 | 2023-11-15 | 76 | 7 | 3 | Actual |
| 29888 | 69.91 | 2025-02-14 | 90 | 2 | 11 | Actual |
| 32127 | 219.91 | 2025-04-16 | 74 | 2 | 11 | Actual |
| 5647 | 40.00 | 2023-04-17 | 82 | 1 | 3 | Budget |
| 8735 | 300.00 | 2023-06-18 | 73 | 6 | 7 | Budget |
| 28022 | 222.00 | 2025-01-15 | 84 | 6 | 3 | Actual |
| 10397 | 377786.00 | 2023-08-16 | 6 | 7 | 4 | Actual |
| 18093 | 301.00 | 2024-03-17 | 73 | 6 | 7 | Actual |
| 32806 | 2022.00 | 2025-05-17 | 62 | 1 | 6 | Actual |
| 223 | 217.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 11950 | 380.00 | 2023-09-15 | 72 | 6 | 6 | Budget |
| 30410 | 152.00 | 2025-03-17 | 71 | 6 | 4 | Actual |
| 38674 | 120.00 | 2025-10-16 | 68 | 6 | 6 | Actual |
| 37208 | 1275.00 | 2025-09-15 | 81 | 1 | 4 | Actual |
| 13683 | 114330.00 | 2023-11-15 | 15 | 7 | 4 | Actual |
| 18013 | 160.00 | 2024-03-17 | 89 | 6 | 6 | Actual |
| 7482 | 480.00 | 2023-05-18 | 80 | 6 | 6 | Budget |
| 9360 | 10682.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
| 26524 | 2.89 | 2024-11-14 | 69 | 5 | 11 | Actual |
| 18590 | 655.00 | 2024-04-16 | 66 | 6 | 3 | Actual |
| 32125 | 22.04 | 2025-04-16 | 71 | 2 | 11 | Actual |
| 10784 | 20.00 | 2023-08-16 | 82 | 5 | 6 | Budget |
| 6874 | 34057.00 | 2023-05-18 | 38 | 7 | 3 | Actual |
| 21119 | 414.00 | 2024-06-17 | 74 | 1 | 7 | Actual |
| 3424 | 61418.00 | 2023-02-15 | 56 | 6 | 3 | Actual |
| 9947 | 325.33 | 2023-07-16 | 84 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-08-16 | 81 | 2 | 8 | Actual |
| 4701 | 950.00 | 2023-03-18 | 77 | 1 | 4 | Budget |
| 15565 | 78930.00 | 2024-01-16 | 31 | 7 | 3 | Actual |
| 31992 | -492.85 | 2025-04-16 | 91 | 1 | 8 | Actual |
| 21726 | 55.00 | 2024-07-15 | 90 | 7 | 3 | Actual |
| 12223 | 335.94 | 2023-09-15 | 74 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-15 | 80 | 2 | 8 | Actual |
| 3271 | 380.00 | 2023-01-16 | 87 | 2 | 8 | Budget |
| 13469 | 23345.46 | 2023-10-16 | 40 | 7 | 8 | Actual |
| 29190 | 12631.00 | 2025-02-14 | 8 | 7 | 3 | Actual |
| 37257 | 448588.00 | 2025-09-15 | 101 | 6 | 4 | Actual |
| 32883 | 569.00 | 2025-05-17 | 92 | 3 | 6 | Actual |
| 19182 | 95.02 | 2024-04-16 | 71 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-12-16 | 89 | 6 | 8 | Actual |
| 25950 | 202.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 18301 | 48.63 | 2024-03-17 | 77 | 2 | 11 | Actual |
| 6200 | 131.00 | 2023-04-17 | 74 | 3 | 6 | Actual |
| 33112 | 340.48 | 2025-05-17 | 85 | 1 | 8 | Actual |
| 10510 | 690.00 | 2023-08-16 | 80 | 6 | 5 | Actual |
| 29921 | 2197.61 | 2025-02-14 | 61 | 4 | 11 | Actual |
| 14970 | 302.00 | 2023-12-16 | 87 | 6 | 6 | Actual |
| 38353 | 344.00 | 2025-10-16 | 74 | 1 | 4 | Actual |
| 5582 | 4.00 | 2023-03-18 | 96 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2025-06-17 | 60 | 1 | 11 | Actual |
| 12147 | 114561.00 | 2023-09-15 | 35 | 7 | 7 | Actual |
| 34935 | 135.00 | 2025-07-16 | 71 | 6 | 4 | Actual |
| 32738 | 58263.00 | 2025-05-17 | 12 | 2 | 5 | Actual |
| 2395 | 535.00 | 2023-01-16 | 62 | 7 | 3 | Actual |
| 2212 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 22512 | 22.04 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 20675 | 533554.00 | 2024-06-17 | 4 | 7 | 3 | Actual |
| 11007 | 120879.00 | 2023-08-16 | 15 | 7 | 7 | Actual |
| 19477 | 12.46 | 2024-04-16 | 76 | 1 | 12 | Actual |
| 12666 | 26706.00 | 2023-10-16 | 38 | 7 | 4 | Actual |
| 30344 | 221.00 | 2025-03-17 | 66 | 7 | 3 | Actual |
| 39217 | 581.62 | 2025-10-16 | 81 | 6 | 12 | Actual |
| 34796 | -517.00 | 2025-07-16 | 91 | 1 | 3 | Actual |
| 9752 | 30604.00 | 2023-07-16 | 19 | 7 | 6 | Actual |
| 5708 | 24.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 7229 | 547.00 | 2023-05-18 | 77 | 1 | 6 | Actual |
| 17275 | 72.04 | 2024-02-15 | 81 | 2 | 11 | Actual |
| 30897 | 207.15 | 2025-03-17 | 94 | 2 | 8 | Actual |
| 18063 | 1201.00 | 2024-03-17 | 80 | 1 | 7 | Actual |
| 30606 | 6.00 | 2025-03-17 | 96 | 2 | 6 | Actual |
| 37909 | 79.48 | 2025-09-15 | 77 | 5 | 11 | Actual |
| 23852 | 565.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-04-16 | 53 | 6 | 5 | Actual |
| 1483 | 550.00 | 2022-12-16 | 81 | 1 | 5 | Budget |
| 21831 | 57.00 | 2024-07-15 | 69 | 1 | 5 | Actual |
| 30002 | 11223.31 | 2025-02-14 | 33 | 7 | 11 | Actual |
| 2236 | 9005.79 | 2022-12-16 | 22 | 7 | 8 | Actual |
| 19296 | 163.53 | 2024-04-16 | 62 | 2 | 11 | Actual |
| 27750 | 136.93 | 2024-12-15 | 83 | 1 | 12 | Actual |
| 22760 | 121.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
| 2482 | -309.00 | 2023-01-16 | 91 | 1 | 4 | Actual |
| 33371 | 1861.43 | 2025-05-17 | 23 | 7 | 11 | Actual |
| 9816 | 384.00 | 2023-07-16 | 92 | 1 | 7 | Actual |
| 39313 | 14620.82 | 2025-10-16 | 52 | 6 | 13 | Actual |
| 29311 | 137351.00 | 2025-02-14 | 13 | 7 | 4 | Actual |
| 13997 | 1615814.30 | 2023-11-15 | 43 | 7 | 6 | Actual |
| 26391 | 32242.59 | 2024-11-14 | 24 | 7 | 8 | Actual |
| 38349 | 285.00 | 2025-10-16 | 68 | 1 | 4 | Actual |
| 29054 | 301.26 | 2025-01-15 | 90 | 2 | 13 | Actual |
| 20511 | 2.89 | 2024-05-17 | 82 | 1 | 12 | Actual |
| 37340 | 198.00 | 2025-09-15 | 85 | 6 | 5 | Actual |
| 377 | 17392.00 | 2022-11-15 | 12 | 2 | 5 | Actual |
| 29200 | 42113.00 | 2025-02-14 | 24 | 7 | 3 | Actual |
| 27761 | 4943.40 | 2024-12-15 | 60 | 2 | 12 | Actual |
| 34091 | 409.00 | 2025-06-17 | 92 | 6 | 6 | Actual |
| 37503 | 71.00 | 2025-09-15 | 83 | 5 | 6 | Actual |
| 24085 | 25895.00 | 2024-09-14 | 34 | 7 | 6 | Actual |
| 34936 | 484.00 | 2025-07-16 | 72 | 6 | 4 | Actual |
| 25047 | 44.00 | 2024-10-15 | 78 | 5 | 6 | Actual |
| 30486 | 299.00 | 2025-03-17 | 94 | 1 | 5 | Actual |
| 27206 | 229.00 | 2024-12-15 | 65 | 4 | 6 | Actual |
| 3769 | 40.00 | 2023-02-15 | 71 | 6 | 5 | Actual |
| 23552 | 12.46 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 7826 | 188.96 | 2023-05-18 | 92 | 6 | 8 | Actual |
| 31217 | 188.00 | 2025-03-17 | 83 | 6 | 12 | Actual |
| 25346 | 122.04 | 2024-10-15 | 73 | 1 | 11 | Actual |
| 23017 | 67.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 31251 | 58883.77 | 2025-03-17 | 37 | 7 | 12 | Actual |
| 29825 | 249537.55 | 2025-02-14 | 29 | 7 | 8 | Actual |
| 31321 | 281.96 | 2025-03-17 | 67 | 6 | 13 | Actual |
| 30125 | 37986.57 | 2025-02-14 | 37 | 7 | 12 | Actual |
| 15006 | 18027.00 | 2023-12-16 | 100 | 7 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-14 | 62 | 6 | 11 | Actual |
| 26358 | 657.15 | 2024-11-14 | 74 | 6 | 8 | Actual |
| 328 | -27492.00 | 2022-11-15 | 46 | 7 | 4 | Actual |
| 24172 | 17829.00 | 2024-09-14 | 28 | 7 | 7 | Actual |
| 33784 | 106.00 | 2025-06-17 | 69 | 6 | 4 | Actual |
| 4303 | 303170.00 | 2023-02-15 | 46 | 7 | 7 | Actual |
| 670 | 179.00 | 2022-11-15 | 66 | 5 | 6 | Actual |
| 1559 | -137.00 | 2022-12-16 | 91 | 6 | 5 | Actual |
| 9628 | 380.00 | 2023-07-16 | 87 | 4 | 6 | Budget |
| 11231 | 49.00 | 2023-09-15 | 69 | 1 | 3 | Actual |
| 29840 | 2541.23 | 2025-02-14 | 62 | 1 | 11 | Actual |
| 10135 | 100.00 | 2023-08-16 | 84 | 1 | 3 | Budget |
| 18069 | 990.00 | 2024-03-17 | 87 | 1 | 7 | Actual |
| 32289 | 23000.12 | 2025-04-16 | 60 | 1 | 12 | Actual |
| 22740 | 25790.00 | 2024-08-15 | 57 | 6 | 4 | Actual |
| 21233 | 523.82 | 2024-06-17 | 65 | 2 | 8 | Actual |
| 4439 | 480.00 | 2023-02-15 | 80 | 6 | 8 | Budget |
| 8326 | 13584.00 | 2023-06-18 | 100 | 7 | 5 | Actual |
| 29410 | 76696.00 | 2025-02-14 | 21 | 7 | 5 | Actual |
| 4346 | 179.87 | 2023-02-15 | 89 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2023-05-18 | 32 | 7 | 8 | Actual |
| 27018 | 260766.00 | 2024-12-15 | 29 | 7 | 4 | Actual |
| 7907 | 11.00 | 2023-06-18 | 96 | 1 | 3 | Actual |
| 25904 | 189.00 | 2024-11-14 | 68 | 1 | 5 | Actual |
| 17304 | 35.87 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 21790 | 262.00 | 2024-07-15 | 92 | 6 | 4 | Actual |
| 36310 | 19871.00 | 2025-08-16 | 60 | 4 | 6 | Actual |
| 1990 | 574.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 828 | 227.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 24687 | 519570.00 | 2024-10-15 | 4 | 7 | 3 | Actual |
| 19417 | 129.48 | 2024-04-16 | 73 | 6 | 11 | Actual |
| 26481 | 44.38 | 2024-11-14 | 84 | 3 | 11 | Actual |
| 9256 | 750.00 | 2023-07-16 | 80 | 6 | 4 | Budget |
| 4137 | 217300.00 | 2023-02-15 | 101 | 6 | 6 | Budget |
| 38541 | 519.00 | 2025-10-16 | 77 | 1 | 6 | Actual |
| 11795 | 200.00 | 2023-09-15 | 68 | 3 | 6 | Budget |
| 19905 | 340.00 | 2024-05-17 | 87 | 1 | 6 | Actual |
| 9918 | 480.00 | 2023-07-16 | 65 | 1 | 8 | Budget |
| 6141 | 62.00 | 2023-04-17 | 67 | 2 | 6 | Actual |
| 19779 | 190314.00 | 2024-05-17 | 29 | 7 | 4 | Actual |
| 34257 | 1102.62 | 2025-06-17 | 77 | 2 | 8 | Actual |
| 33332 | 376.30 | 2025-05-17 | 66 | 6 | 11 | Actual |
| 29947 | 4772.12 | 2025-02-14 | 52 | 6 | 11 | Actual |
| 6549 | 21571.00 | 2023-04-17 | 40 | 7 | 7 | Actual |
| 18555 | 976.00 | 2024-04-16 | 65 | 1 | 3 | Actual |
| 33116 | -420.12 | 2025-05-17 | 91 | 1 | 8 | Actual |
| 5270 | 89984.00 | 2023-03-18 | 21 | 7 | 6 | Actual |
| 35965 | 74.00 | 2025-08-16 | 69 | 6 | 3 | Actual |
| 27694 | 100.76 | 2024-12-15 | 85 | 6 | 11 | Actual |
| 31337 | 632.84 | 2025-03-17 | 87 | 6 | 13 | Actual |
| 24441 | 7237.06 | 2024-09-14 | 52 | 6 | 11 | Actual |
| 1028 | 60.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 35244 | 12.00 | 2025-07-16 | 96 | 6 | 6 | Actual |
| 3704 | 550.00 | 2023-02-15 | 65 | 1 | 5 | Budget |
| 17025 | 204.00 | 2024-02-15 | 68 | 1 | 7 | Actual |
| 10423 | 17590.00 | 2023-08-16 | 100 | 7 | 4 | Actual |
| 33596 | 447379.76 | 2025-05-17 | 6 | 7 | 13 | Actual |
| 11467 | 11100.00 | 2023-09-15 | 63 | 6 | 4 | Budget |
| 24199 | 364.72 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-10-16 | 80 | 2 | 8 | Actual |
| 14880 | 306.00 | 2023-12-16 | 81 | 3 | 6 | Actual |
| 6157 | 69.00 | 2023-04-17 | 78 | 2 | 6 | Actual |
| 10583 | 260.00 | 2023-08-16 | 76 | 1 | 6 | Actual |
| 32594 | 167.00 | 2025-05-17 | 66 | 7 | 3 | Actual |
| 22803 | 2825.00 | 2024-08-15 | 62 | 1 | 5 | Actual |
| 30547 | 163032.00 | 2025-03-17 | 37 | 7 | 5 | Actual |
| 44 | -247.00 | 2022-11-15 | 91 | 1 | 3 | Actual |
| 9588 | 10.00 | 2023-07-16 | 96 | 3 | 6 | Actual |
| 18972 | 11.00 | 2024-04-16 | 71 | 5 | 6 | Actual |
| 18697 | 304.00 | 2024-04-16 | 94 | 1 | 4 | Actual |
| 37162 | 60617.00 | 2025-09-15 | 40 | 7 | 3 | Actual |
| 4367 | 52.60 | 2023-02-15 | 69 | 2 | 8 | Actual |
| 10433 | 480.00 | 2023-08-16 | 66 | 1 | 5 | Budget |
| 8211 | 200.00 | 2023-06-18 | 78 | 1 | 5 | Budget |
| 16970 | 73.00 | 2024-02-15 | 72 | 6 | 6 | Actual |
| 37428 | 126.00 | 2025-09-15 | 90 | 2 | 6 | Actual |
| 28429 | 300.00 | 2025-01-15 | 81 | 6 | 6 | Actual |
| 23236 | 213.21 | 2024-08-15 | 94 | 2 | 8 | Actual |
| 22417 | 202.89 | 2024-07-15 | 74 | 4 | 11 | Actual |
| 3882 | 56842.00 | 2023-02-15 | 12 | 2 | 6 | Actual |
| 4288 | 8321.00 | 2023-02-15 | 22 | 7 | 7 | Actual |
| 340 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 6861 | 12896.00 | 2023-05-18 | 20 | 7 | 3 | Actual |
| 16373 | 283214.55 | 2024-01-16 | 4 | 7 | 11 | Actual |
| 10096 | 807795.73 | 2023-07-16 | 43 | 7 | 8 | Actual |
| 24427 | 22.04 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 27643 | 640.13 | 2024-12-15 | 62 | 5 | 11 | Actual |
| 23712 | 62969.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
| 33993 | 128.00 | 2025-06-17 | 74 | 3 | 6 | Actual |
| 6881 | 480.00 | 2023-05-18 | 61 | 7 | 3 | Budget |
| 9778 | 720.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 28087 | 5.00 | 2025-01-15 | 96 | 7 | 3 | Actual |
| 3044 | 3100.00 | 2023-01-16 | 61 | 1 | 7 | Budget |
| 8296 | 38500.00 | 2023-06-18 | 99 | 6 | 5 | Actual |
| 22226 | 1228.38 | 2024-07-15 | 87 | 1 | 8 | Actual |
| 35566 | 144.38 | 2025-07-16 | 90 | 3 | 11 | Actual |
| 22745 | 287.00 | 2024-08-15 | 65 | 6 | 4 | Actual |
| 34380 | 12.46 | 2025-06-17 | 82 | 2 | 11 | Actual |
| 3443 | 24.00 | 2023-02-15 | 69 | 6 | 3 | Actual |
| 32042 | 10651.28 | 2025-04-16 | 76 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-10-16 | 81 | 2 | 8 | Budget |
| 22380 | 13742.50 | 2024-07-15 | 60 | 3 | 11 | Actual |
| 33210 | -66408.99 | 2025-05-17 | 43 | 7 | 8 | Actual |
| 1506 | 707.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
| 38509 | 47217.00 | 2025-10-16 | 19 | 7 | 5 | Actual |
| 29922 | 1199.72 | 2025-02-14 | 62 | 4 | 11 | Actual |
| 30005 | 37634.44 | 2025-02-14 | 37 | 7 | 11 | Actual |
| 31761 | 15461.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
| 13907 | 281.00 | 2023-11-15 | 92 | 4 | 6 | Actual |
| 5485 | 175.33 | 2023-03-18 | 67 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-11-15 | 100 | 7 | 8 | Actual |
| 505 | 133.00 | 2022-11-15 | 83 | 1 | 6 | Actual |
| 6365 | 30.00 | 2023-04-17 | 82 | 6 | 6 | Budget |
| 9200 | 72.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 34870 | 104.00 | 2025-07-16 | 67 | 7 | 3 | Actual |
| 9281 | 378598.00 | 2023-07-16 | 6 | 7 | 4 | Actual |
| 6755 | 59.00 | 2023-05-18 | 69 | 1 | 3 | Actual |
| 11532 | 44596.00 | 2023-09-15 | 31 | 7 | 4 | Actual |
| 9654 | 63.00 | 2023-07-16 | 73 | 5 | 6 | Actual |
| 38567 | 118.00 | 2025-10-16 | 76 | 2 | 6 | Actual |
| 27073 | 334.00 | 2024-12-15 | 73 | 6 | 5 | Actual |
| 13357 | 534.42 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2024-10-15 | 22 | 7 | 8 | Actual |
| 3329 | 380.00 | 2023-01-16 | 87 | 6 | 8 | Budget |
| 32739 | 3884.00 | 2025-05-17 | 52 | 6 | 5 | Actual |
| 22439 | 1868.88 | 2024-07-15 | 61 | 6 | 11 | Actual |
| 21024 | 872.00 | 2024-06-17 | 62 | 5 | 6 | Actual |
| 4047 | 100.00 | 2023-02-15 | 76 | 5 | 6 | Budget |
| 30510 | 1081.00 | 2025-03-17 | 80 | 6 | 5 | Actual |
| 20807 | 5054.00 | 2024-06-17 | 23 | 7 | 4 | Actual |
| 6095 | 100.00 | 2023-04-17 | 68 | 1 | 6 | Budget |
| 2080 | 85.93 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 85 | 346.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 9203 | 253.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 29928 | 32.67 | 2025-02-14 | 71 | 4 | 11 | Actual |
| 29249 | 146.00 | 2025-02-14 | 69 | 1 | 4 | Actual |
| 14002 | 7087.00 | 2023-11-15 | 61 | 1 | 7 | Actual |
| 5344 | 23520.00 | 2023-03-18 | 60 | 6 | 7 | Actual |
| 15909 | 245.00 | 2024-01-16 | 77 | 5 | 6 | Actual |
| 7334 | 40.00 | 2023-05-18 | 82 | 3 | 6 | Budget |
| 33823 | 285468.00 | 2025-06-17 | 29 | 7 | 4 | Actual |
| 6336 | 5910.00 | 2023-04-17 | 63 | 6 | 6 | Actual |
| 27112 | 26181.00 | 2024-12-15 | 33 | 7 | 5 | Actual |
| 26110 | 78.00 | 2024-11-14 | 74 | 5 | 6 | Actual |
| 35297 | 300.00 | 2025-07-16 | 89 | 1 | 7 | Actual |
| 24564 | 265.66 | 2024-09-14 | 61 | 6 | 12 | Actual |
| 26848 | 4193.00 | 2024-12-15 | 53 | 6 | 3 | Actual |
| 38897 | 67.75 | 2025-10-16 | 82 | 6 | 8 | Actual |
| 35693 | 236.93 | 2025-07-16 | 66 | 1 | 12 | Actual |
| 29169 | 954.00 | 2025-02-14 | 77 | 6 | 3 | Actual |
| 16558 | 91.00 | 2024-02-15 | 71 | 6 | 3 | Actual |
| 30915 | 567.76 | 2025-03-17 | 73 | 6 | 8 | Actual |
| 2028 | 193.00 | 2022-12-16 | 90 | 6 | 7 | Actual |
| 14913 | 203.00 | 2023-12-16 | 90 | 4 | 6 | Actual |
| 37201 | 117.00 | 2025-09-15 | 71 | 1 | 4 | Actual |
| 29560 | 7.00 | 2025-02-14 | 96 | 5 | 6 | Actual |
| 34071 | 106.00 | 2025-06-17 | 67 | 6 | 6 | Actual |
| 321 | 25665.00 | 2022-11-15 | 37 | 7 | 4 | Actual |
| 9175 | 440.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 8360 | 100.00 | 2023-06-18 | 83 | 1 | 6 | Budget |
| 26204 | 1485.00 | 2024-11-14 | 77 | 1 | 7 | Actual |
| 33413 | 4.00 | 2025-05-17 | 96 | 1 | 12 | Actual |
| 1248 | 43720.00 | 2022-12-16 | 19 | 7 | 3 | Actual |
| 37331 | 338.00 | 2025-09-15 | 74 | 6 | 5 | Actual |
| 16691 | 527.00 | 2024-02-15 | 87 | 6 | 4 | Actual |
| 28707 | -252.43 | 2025-01-15 | 91 | 1 | 11 | Actual |
| 29415 | 212040.00 | 2025-02-14 | 29 | 7 | 5 | Actual |
| 6129 | 7.00 | 2023-04-17 | 96 | 1 | 6 | Actual |
| 19942 | 1870.00 | 2024-05-17 | 62 | 3 | 6 | Actual |
| 3696 | 21288.00 | 2023-02-15 | 46 | 7 | 4 | Actual |
| 30083 | 291.19 | 2025-02-14 | 73 | 6 | 12 | Actual |
| 30962 | 1386496.43 | 2025-03-17 | 46 | 7 | 8 | Actual |
| 12929 | 100.00 | 2023-10-16 | 74 | 3 | 6 | Budget |
| 22612 | 618.00 | 2024-08-15 | 92 | 1 | 3 | Actual |
| 21271 | 49.57 | 2024-06-17 | 71 | 6 | 8 | Actual |
| 9123 | 480.00 | 2023-07-16 | 61 | 7 | 3 | Budget |
| 3546 | 30.00 | 2023-02-15 | 85 | 7 | 3 | Budget |
| 6654 | 161200.00 | 2023-04-17 | 56 | 6 | 8 | Budget |
| 24742 | 57722.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
| 9530 | 41.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 32598 | 29.00 | 2025-05-17 | 71 | 7 | 3 | Actual |
| 26039 | 17.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 8786 | 21794.00 | 2023-06-18 | 32 | 7 | 7 | Actual |
| 39012 | 63.53 | 2025-10-16 | 84 | 3 | 11 | Actual |
| 11702 | 220.00 | 2023-09-15 | 73 | 1 | 6 | Budget |
| 24433 | 10.33 | 2024-09-14 | 85 | 5 | 11 | Actual |
| 29608 | 14830.00 | 2025-02-14 | 22 | 7 | 6 | Actual |
| 32033 | 704.12 | 2025-04-16 | 65 | 6 | 8 | Actual |
| 34655 | 312026.16 | 2025-06-17 | 46 | 7 | 12 | Actual |
| 39167 | 55691.16 | 2025-10-16 | 12 | 2 | 12 | Actual |
| 37516 | 4748.00 | 2025-09-15 | 57 | 6 | 6 | Actual |
| 3820 | 14934.00 | 2023-02-15 | 24 | 7 | 5 | Actual |
| 7799 | 201.08 | 2023-05-18 | 73 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-11-15 | 72 | 6 | 7 | Budget |
| 20535 | 7.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 407 | 336.00 | 2022-11-15 | 73 | 6 | 5 | Actual |
| 34635 | 47408.03 | 2025-06-17 | 15 | 7 | 12 | Actual |
| 18953 | 159.00 | 2024-04-16 | 81 | 4 | 6 | Actual |
| 7005 | 364.00 | 2023-05-18 | 73 | 6 | 4 | Actual |
| 6678 | 550.00 | 2023-04-17 | 72 | 6 | 8 | Budget |
| 33988 | 137.00 | 2025-06-17 | 67 | 3 | 6 | Actual |
| 10861 | 184805.00 | 2023-08-16 | 101 | 6 | 6 | Actual |
| 2191 | 284.42 | 2022-12-16 | 73 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2024-03-17 | 101 | 6 | 8 | Actual |
| 4763 | 662.00 | 2023-03-18 | 77 | 6 | 4 | Actual |
| 5289 | 34000.00 | 2023-03-18 | 60 | 1 | 7 | Budget |
| 9128 | 70.00 | 2023-07-16 | 65 | 7 | 3 | Budget |
| 8887 | 176.84 | 2023-06-18 | 90 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-10-16 | 65 | 2 | 8 | Actual |
| 11399 | 72.00 | 2023-09-15 | 92 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 25003 | 253.00 | 2024-10-15 | 89 | 3 | 6 | Actual |
| 12582 | 4647.00 | 2023-10-16 | 53 | 6 | 4 | Actual |
| 28071 | 231.00 | 2025-01-15 | 74 | 7 | 3 | Actual |
| 21832 | 86.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
| 8761 | -178.00 | 2023-06-18 | 91 | 6 | 7 | Actual |
| 15789 | 15282.00 | 2024-01-16 | 100 | 7 | 5 | Actual |
| 8463 | 585.00 | 2023-06-18 | 87 | 3 | 6 | Actual |
| 10948 | 2930.00 | 2023-08-16 | 61 | 6 | 7 | Actual |
| 21808 | 5054.00 | 2024-07-15 | 23 | 7 | 4 | Actual |
| 26143 | 106.00 | 2024-11-14 | 74 | 6 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-16 | 76 | 6 | 4 | Actual |
| 1026 | 114.72 | 2022-11-15 | 84 | 2 | 8 | Actual |
| 36862 | 165.66 | 2025-08-16 | 92 | 1 | 12 | Actual |
| 26294 | 119.27 | 2024-11-14 | 69 | 1 | 8 | Actual |
| 27599 | 452.90 | 2024-12-15 | 77 | 3 | 11 | Actual |
| 37122 | 1287.00 | 2025-09-15 | 80 | 6 | 3 | Actual |
| 31751 | 41.00 | 2025-04-16 | 82 | 3 | 6 | Actual |
| 31630 | 399.00 | 2025-04-16 | 72 | 6 | 5 | Actual |
| 20862 | 203.00 | 2024-06-17 | 68 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2024-05-17 | 60 | 1 | 3 | Actual |
| 36085 | 152.00 | 2025-08-16 | 71 | 6 | 4 | Actual |
| 16932 | 145.00 | 2024-02-15 | 65 | 5 | 6 | Actual |
| 19450 | 1344.40 | 2024-04-16 | 23 | 7 | 11 | Actual |
| 21039 | 58.00 | 2024-06-17 | 83 | 5 | 6 | Actual |
| 2029 | -154.00 | 2022-12-16 | 91 | 6 | 7 | Actual |
| 13987 | 116010.00 | 2023-11-15 | 31 | 7 | 6 | Actual |
| 2917 | 60.00 | 2023-01-16 | 68 | 5 | 6 | Budget |
| 25479 | 1201.85 | 2024-10-15 | 62 | 6 | 11 | Actual |
| 23699 | 124.00 | 2024-09-14 | 81 | 7 | 3 | Actual |
| 8542 | 304.00 | 2023-06-18 | 77 | 5 | 6 | Actual |
| 9564 | 280.00 | 2023-07-16 | 76 | 3 | 6 | Budget |
| 6420 | 380.00 | 2023-04-17 | 66 | 1 | 7 | Budget |
| 33102 | 910.19 | 2025-05-17 | 73 | 1 | 8 | Actual |
| 3902 | 142.00 | 2023-02-15 | 74 | 2 | 6 | Actual |
| 26377 | 931342.68 | 2024-11-14 | 101 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 6991 | 550.00 | 2023-05-18 | 65 | 6 | 4 | Budget |
| 35738 | 49.70 | 2025-07-16 | 89 | 2 | 12 | Actual |
| 8931 | 478.36 | 2023-06-18 | 80 | 6 | 8 | Actual |
| 21612 | 5780.65 | 2024-06-17 | 100 | 7 | 12 | Actual |
| 6922 | -68.00 | 2023-05-18 | 91 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-10-16 | 60 | 6 | 7 | Budget |
| 4892 | 32.00 | 2023-03-18 | 69 | 6 | 5 | Actual |
| 19941 | 3742.00 | 2024-05-17 | 61 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-08-16 | 82 | 7 | 3 | Actual |
| 17262 | 627.37 | 2024-02-15 | 62 | 2 | 11 | Actual |
| 31875 | 29006.00 | 2025-04-16 | 46 | 7 | 6 | Actual |
| 13128 | 3367.00 | 2023-10-16 | 23 | 7 | 6 | Actual |
| 30172 | 225.82 | 2025-02-14 | 78 | 2 | 13 | Actual |
| 33001 | 81328.00 | 2025-05-17 | 60 | 1 | 7 | Actual |
| 33079 | 25235.00 | 2025-05-17 | 28 | 7 | 7 | Actual |
| 14332 | 1108.23 | 2023-11-15 | 61 | 6 | 11 | Actual |
| 31882 | 578.00 | 2025-04-16 | 67 | 1 | 7 | Actual |
| 27379 | 64236.00 | 2024-12-15 | 94 | 6 | 7 | Actual |
| 7951 | 257.00 | 2023-06-18 | 81 | 6 | 3 | Actual |
| 25348 | 168.85 | 2024-10-15 | 76 | 1 | 11 | Actual |
| 24070 | 55490.00 | 2024-09-14 | 13 | 7 | 6 | Actual |
| 35653 | 183.74 | 2025-07-16 | 90 | 6 | 11 | Actual |
| 96 | 80.00 | 2022-11-15 | 84 | 6 | 3 | Budget |
| 23161 | 139037.00 | 2024-08-15 | 15 | 7 | 7 | Actual |
| 3011 | 9000.00 | 2023-01-16 | 99 | 6 | 6 | Actual |
Generated 2025-12-15 20:27:51.308 UTC