[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1168
38241 items
NOTE: Only 1000 elements of total 38241 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24212 | 9.00 | 2024-09-14 | 96 | 1 | 8 | Actual |
| 19915 | 96.00 | 2024-05-17 | 65 | 2 | 6 | Actual |
| 29217 | 207.00 | 2025-02-14 | 65 | 7 | 3 | Actual |
| 2643 | 200.00 | 2023-01-16 | 67 | 6 | 5 | Budget |
| 31986 | 478.36 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 19385 | 170.98 | 2024-04-16 | 74 | 5 | 11 | Actual |
| 14705 | 57680.00 | 2023-12-16 | 31 | 7 | 4 | Actual |
| 15974 | 169992.00 | 2024-01-16 | 29 | 7 | 6 | Actual |
| 21985 | 533.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 2943 | 234.00 | 2023-01-16 | 87 | 5 | 6 | Actual |
| 32532 | 3718.00 | 2025-05-17 | 61 | 6 | 3 | Actual |
| 2318 | 280.00 | 2023-01-16 | 65 | 6 | 3 | Budget |
| 28718 | 43.31 | 2025-01-15 | 68 | 2 | 11 | Actual |
| 18673 | 6694.00 | 2024-04-16 | 61 | 1 | 4 | Actual |
| 23677 | 240695.00 | 2024-09-14 | 35 | 7 | 3 | Actual |
| 8455 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Budget |
| 25920 | 462.00 | 2024-11-14 | 90 | 1 | 5 | Actual |
| 8635 | 9604.00 | 2023-06-18 | 18 | 7 | 6 | Actual |
| 5656 | 183.00 | 2023-04-17 | 89 | 1 | 3 | Actual |
| 31322 | 211.78 | 2025-03-17 | 68 | 6 | 13 | Actual |
| 19628 | 278.00 | 2024-05-17 | 78 | 6 | 3 | Actual |
| 20752 | 504.00 | 2024-06-17 | 90 | 1 | 4 | Actual |
| 32951 | 46.00 | 2025-05-17 | 71 | 6 | 6 | Actual |
| 33321 | 4.00 | 2025-05-17 | 96 | 4 | 11 | Actual |
| 21157 | 213.00 | 2024-06-17 | 78 | 6 | 7 | Actual |
| 19779 | 190314.00 | 2024-05-17 | 29 | 7 | 4 | Actual |
| 27749 | 39.06 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 25473 | 6693.44 | 2024-10-15 | 52 | 6 | 11 | Actual |
| 507 | 100.00 | 2022-11-15 | 84 | 1 | 6 | Budget |
| 31033 | 532.68 | 2025-03-17 | 80 | 3 | 11 | Actual |
| 988 | 404.12 | 2022-11-15 | 94 | 1 | 8 | Actual |
| 14980 | 413899.00 | 2023-12-16 | 6 | 7 | 6 | Actual |
| 26637 | 15003.17 | 2024-11-14 | 52 | 6 | 12 | Actual |
| 34492 | 186.93 | 2025-06-17 | 78 | 6 | 11 | Actual |
| 24993 | 213.00 | 2024-10-15 | 76 | 3 | 6 | Actual |
| 25021 | 75.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 26811 | 41038.86 | 2024-11-14 | 35 | 7 | 13 | Actual |
| 23271 | 5.00 | 2024-08-15 | 96 | 6 | 8 | Actual |
| 7500 | 4948.00 | 2023-05-18 | 94 | 6 | 6 | Actual |
| 25654 | -9109.80 | 2024-11-13 | 92 | 7 | 3 | Actual |
| 26162 | 338062.00 | 2024-11-14 | 4 | 7 | 6 | Actual |
| 34906 | 474.00 | 2025-07-16 | 78 | 1 | 4 | Actual |
| 27018 | 260766.00 | 2024-12-15 | 29 | 7 | 4 | Actual |
| 17672 | 653.00 | 2024-03-17 | 66 | 1 | 4 | Actual |
| 24288 | 11592.21 | 2024-09-14 | 22 | 7 | 8 | Actual |
| 37294 | 176.00 | 2025-09-15 | 71 | 1 | 5 | Actual |
| 7820 | 85.93 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-11-15 | 37 | 7 | 8 | Actual |
| 33550 | 43.36 | 2025-05-17 | 82 | 2 | 13 | Actual |
| 30396 | 8954.00 | 2025-03-17 | 52 | 6 | 4 | Actual |
| 7277 | 255.00 | 2023-05-18 | 77 | 2 | 6 | Actual |
| 19717 | 192.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
| 27428 | 123.81 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 101 | 360.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 32546 | 251.00 | 2025-05-17 | 78 | 6 | 3 | Actual |
| 11187 | 478300.00 | 2023-08-16 | 101 | 6 | 8 | Budget |
| 12916 | 338.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
| 1062 | 25.32 | 2022-11-15 | 69 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2025-06-17 | 63 | 6 | 3 | Actual |
| 5891 | 617.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 12461 | 33345.00 | 2023-10-16 | 14 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2023-05-18 | 61 | 1 | 4 | Budget |
| 15615 | 380.00 | 2024-01-16 | 76 | 1 | 4 | Actual |
| 38283 | 3173.00 | 2025-10-16 | 94 | 6 | 3 | Actual |
| 1952 | 232.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 34993 | 78.00 | 2025-07-16 | 69 | 1 | 5 | Actual |
| 31213 | 226.30 | 2025-03-17 | 78 | 6 | 12 | Actual |
| 36260 | 85.00 | 2025-08-16 | 66 | 2 | 6 | Actual |
| 21731 | 27734.00 | 2024-07-15 | 100 | 7 | 3 | Actual |
| 19224 | 45.02 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 29124 | 6626.00 | 2025-02-14 | 62 | 1 | 3 | Actual |
| 10058 | 70.00 | 2023-07-16 | 85 | 6 | 8 | Budget |
| 1128 | 121290.30 | 2022-11-15 | 45 | 7 | 8 | Actual |
| 28335 | 185.00 | 2025-01-15 | 68 | 3 | 6 | Actual |
| 18257 | 30662.26 | 2024-03-17 | 40 | 7 | 8 | Actual |
| 4529 | 90.00 | 2023-03-18 | 85 | 1 | 3 | Actual |
| 34581 | 12.46 | 2025-06-17 | 82 | 2 | 12 | Actual |
| 39323 | 399.50 | 2025-10-16 | 66 | 6 | 13 | Actual |
| 3962 | 372.00 | 2023-02-15 | 81 | 3 | 6 | Actual |
| 30439 | 151354.00 | 2025-03-17 | 15 | 7 | 4 | Actual |
| 2812 | 2300.00 | 2023-01-16 | 61 | 3 | 6 | Budget |
| 32650 | 10371.00 | 2025-05-17 | 57 | 6 | 4 | Actual |
| 16919 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 27214 | 203.00 | 2024-12-15 | 76 | 4 | 6 | Actual |
| 6196 | 70.00 | 2023-04-17 | 71 | 3 | 6 | Budget |
| 29529 | 347.00 | 2025-02-14 | 87 | 4 | 6 | Actual |
| 4482 | 59276.43 | 2023-02-15 | 34 | 7 | 8 | Actual |
| 32466 | 4.00 | 2025-04-16 | 96 | 6 | 13 | Actual |
| 4417 | 200.00 | 2023-02-15 | 65 | 6 | 8 | Budget |
| 21524 | 214.59 | 2024-06-17 | 61 | 1 | 12 | Actual |
| 38857 | 493.51 | 2025-10-16 | 74 | 2 | 8 | Actual |
| 26066 | 90.00 | 2024-11-14 | 84 | 3 | 6 | Actual |
| 34670 | 199.50 | 2025-06-17 | 78 | 1 | 13 | Actual |
| 1603 | 260.00 | 2022-12-16 | 66 | 1 | 6 | Actual |
| 6470 | 26700.00 | 2023-04-17 | 60 | 6 | 7 | Budget |
| 19810 | 135.00 | 2024-05-17 | 84 | 1 | 5 | Actual |
| 37395 | 33.00 | 2025-09-15 | 82 | 1 | 6 | Actual |
| 33206 | 96501.36 | 2025-05-17 | 37 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-07-16 | 28 | 7 | 8 | Actual |
| 33786 | 1341.00 | 2025-06-17 | 72 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2025-04-16 | 56 | 6 | 4 | Actual |
| 20366 | 22.04 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 27647 | 40.12 | 2024-12-15 | 68 | 5 | 11 | Actual |
| 13280 | 35956.00 | 2023-10-16 | 39 | 7 | 7 | Actual |
| 13243 | 141.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 11795 | 200.00 | 2023-09-15 | 68 | 3 | 6 | Budget |
| 9372 | 480.00 | 2023-07-16 | 66 | 6 | 5 | Budget |
| 36945 | 29804.51 | 2025-08-16 | 31 | 7 | 12 | Actual |
| 3372 | 1747.00 | 2023-02-15 | 61 | 1 | 3 | Actual |
| 30551 | 649329.00 | 2025-03-17 | 43 | 7 | 5 | Actual |
| 20636 | 15.00 | 2024-06-17 | 96 | 1 | 3 | Actual |
| 37310 | 576.00 | 2025-09-15 | 92 | 1 | 5 | Actual |
| 17001 | 120836.00 | 2024-02-15 | 21 | 7 | 6 | Actual |
| 8697 | 151.00 | 2023-06-18 | 89 | 1 | 7 | Actual |
| 11387 | 6.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 13308 | 750.00 | 2023-10-16 | 77 | 1 | 8 | Budget |
| 20791 | 10.00 | 2024-06-17 | 96 | 6 | 4 | Actual |
| 5713 | 70.00 | 2023-04-17 | 84 | 6 | 3 | Budget |
| 13564 | 56836.00 | 2023-11-15 | 19 | 7 | 3 | Actual |
| 29819 | 17962.02 | 2025-02-14 | 20 | 7 | 8 | Actual |
| 27687 | 426.30 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 17580 | 13198.00 | 2024-03-17 | 57 | 6 | 3 | Actual |
| 34210 | 144410.00 | 2025-06-17 | 37 | 7 | 7 | Actual |
| 263 | 70.00 | 2022-11-15 | 71 | 6 | 4 | Budget |
| 11493 | 650.00 | 2023-09-15 | 80 | 6 | 4 | Budget |
| 10648 | 176.00 | 2023-08-16 | 87 | 2 | 6 | Actual |
| 12440 | 70.00 | 2023-10-16 | 84 | 6 | 3 | Budget |
| 37639 | 761544.00 | 2025-09-15 | 101 | 6 | 7 | Actual |
| 22407 | 13869.10 | 2024-07-15 | 60 | 4 | 11 | Actual |
| 32431 | -239.09 | 2025-04-16 | 91 | 2 | 13 | Actual |
| 5270 | 89984.00 | 2023-03-18 | 21 | 7 | 6 | Actual |
| 10696 | 100.00 | 2023-08-16 | 85 | 3 | 6 | Budget |
| 17656 | 12.00 | 2024-03-17 | 82 | 7 | 3 | Actual |
| 31027 | 45.44 | 2025-03-17 | 71 | 3 | 11 | Actual |
| 17904 | 135.00 | 2024-03-17 | 92 | 2 | 6 | Actual |
| 13136 | 78225.00 | 2023-10-16 | 35 | 7 | 6 | Actual |
| 37105 | 7647.00 | 2025-09-15 | 57 | 6 | 3 | Actual |
| 11614 | 200.00 | 2023-09-15 | 67 | 6 | 5 | Budget |
| 17453 | 19.91 | 2024-02-15 | 87 | 1 | 12 | Actual |
| 2712 | 14106.00 | 2023-01-16 | 100 | 7 | 5 | Actual |
| 21537 | 43.31 | 2024-06-17 | 80 | 1 | 12 | Actual |
| 5774 | 100.00 | 2023-04-17 | 74 | 7 | 3 | Budget |
| 31421 | 860.00 | 2025-04-16 | 77 | 6 | 3 | Actual |
| 13949 | 29.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
| 1263 | 56107.00 | 2022-12-16 | 39 | 7 | 3 | Actual |
| 35410 | 273.81 | 2025-07-16 | 78 | 2 | 8 | Actual |
| 29479 | 176.00 | 2025-02-14 | 92 | 2 | 6 | Actual |
| 24055 | 55.00 | 2024-09-14 | 84 | 6 | 6 | Actual |
| 18019 | 47500.00 | 2024-03-17 | 99 | 6 | 6 | Actual |
| 31454 | 336252.00 | 2025-04-16 | 29 | 7 | 3 | Actual |
| 19549 | 5.00 | 2024-04-16 | 96 | 6 | 12 | Actual |
| 14615 | 38.00 | 2023-12-16 | 84 | 7 | 3 | Actual |
| 18170 | 38054.82 | 2024-03-17 | 60 | 2 | 8 | Actual |
| 31336 | 127.57 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 2699 | 13062.00 | 2023-01-16 | 28 | 7 | 5 | Actual |
| 27256 | 20467.00 | 2024-12-15 | 53 | 6 | 6 | Actual |
| 32827 | -396.00 | 2025-05-17 | 91 | 1 | 6 | Actual |
| 27414 | 8651.24 | 2024-12-15 | 62 | 1 | 8 | Actual |
| 38209 | 7150.51 | 2025-09-15 | 28 | 7 | 13 | Actual |
| 32753 | 152.00 | 2025-05-17 | 71 | 6 | 5 | Actual |
| 35162 | 1248.00 | 2025-07-16 | 62 | 4 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-16 | 61 | 6 | 7 | Budget |
| 25253 | 69.26 | 2024-10-15 | 71 | 2 | 8 | Actual |
| 31577 | 40663.00 | 2025-04-16 | 33 | 7 | 4 | Actual |
| 6521 | 561.00 | 2023-04-17 | 97 | 6 | 7 | Actual |
| 7365 | 40.00 | 2023-05-18 | 71 | 4 | 6 | Budget |
| 3251 | 200.00 | 2023-01-16 | 74 | 2 | 8 | Budget |
| 21917 | 2372.00 | 2024-07-15 | 61 | 1 | 6 | Actual |
| 21018 | 247.00 | 2024-06-17 | 90 | 4 | 6 | Actual |
| 21944 | 568.00 | 2024-07-15 | 61 | 2 | 6 | Actual |
| 13948 | 20.00 | 2023-11-15 | 69 | 6 | 6 | Actual |
| 6668 | 429.88 | 2023-04-17 | 66 | 6 | 8 | Actual |
| 12081 | 380.00 | 2023-09-15 | 65 | 6 | 7 | Budget |
| 28653 | 2816.00 | 2025-01-15 | 97 | 6 | 8 | Actual |
| 19312 | 13.53 | 2024-04-16 | 84 | 2 | 11 | Actual |
| 30622 | 147.00 | 2025-03-17 | 78 | 3 | 6 | Actual |
| 30275 | 93930.00 | 2025-03-17 | 12 | 2 | 3 | Actual |
| 37443 | 312.00 | 2025-09-15 | 73 | 3 | 6 | Actual |
| 37064 | 24842.07 | 2025-08-16 | 34 | 7 | 13 | Actual |
| 9425 | 26232.00 | 2023-07-16 | 19 | 7 | 5 | Actual |
| 22093 | 39785.00 | 2024-07-15 | 19 | 7 | 6 | Actual |
| 16116 | 99.57 | 2024-01-16 | 71 | 2 | 8 | Actual |
| 3036 | 24784.00 | 2023-01-16 | 38 | 7 | 6 | Actual |
| 18641 | 37170.00 | 2024-04-16 | 40 | 7 | 3 | Actual |
| 27302 | 14681.00 | 2024-12-15 | 22 | 7 | 6 | Actual |
| 22007 | 175.00 | 2024-07-15 | 74 | 4 | 6 | Actual |
| 5693 | 200.00 | 2023-04-17 | 72 | 6 | 3 | Budget |
| 21765 | 3254.00 | 2024-07-15 | 61 | 6 | 4 | Actual |
| 21270 | 32.90 | 2024-06-17 | 69 | 6 | 8 | Actual |
| 9004 | 272.00 | 2023-07-16 | 76 | 1 | 3 | Actual |
| 10228 | 27439.00 | 2023-08-16 | 33 | 7 | 3 | Actual |
| 20402 | 4.00 | 2024-05-17 | 96 | 4 | 11 | Actual |
| 32061 | 1939712.98 | 2025-04-16 | 4 | 7 | 8 | Actual |
| 8532 | 24.00 | 2023-06-18 | 69 | 5 | 6 | Actual |
| 7564 | 650.00 | 2023-05-18 | 81 | 1 | 7 | Budget |
| 3252 | 200.00 | 2023-01-16 | 76 | 2 | 8 | Budget |
| 33410 | -107.75 | 2025-05-17 | 91 | 1 | 12 | Actual |
| 37558 | 164326.00 | 2025-09-15 | 21 | 7 | 6 | Actual |
| 24987 | 102.00 | 2024-10-15 | 67 | 3 | 6 | Actual |
| 14799 | 25028.00 | 2023-12-16 | 32 | 7 | 5 | Actual |
| 34368 | 77.36 | 2025-06-17 | 66 | 2 | 11 | Actual |
| 8747 | 480.00 | 2023-06-18 | 81 | 6 | 7 | Budget |
| 10541 | 26232.00 | 2023-08-16 | 19 | 7 | 5 | Actual |
| 24113 | 200.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 13704 | 658743.00 | 2023-11-15 | 45 | 7 | 4 | Actual |
| 13525 | 8423.00 | 2023-11-15 | 61 | 6 | 3 | Actual |
| 23167 | 4466.00 | 2024-08-15 | 23 | 7 | 7 | Actual |
| 7362 | 137.00 | 2023-05-18 | 68 | 4 | 6 | Actual |
| 25048 | 164.00 | 2024-10-15 | 80 | 5 | 6 | Actual |
| 33204 | 89069.41 | 2025-05-17 | 34 | 7 | 8 | Actual |
| 6259 | 33.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 27786 | 26.29 | 2024-12-15 | 94 | 2 | 12 | Actual |
| 28123 | 3262.00 | 2025-01-15 | 62 | 6 | 4 | Actual |
| 8874 | 280.00 | 2023-06-18 | 81 | 2 | 8 | Budget |
| 5142 | 380.00 | 2023-03-18 | 87 | 4 | 6 | Budget |
| 37389 | 138.00 | 2025-09-15 | 74 | 1 | 6 | Actual |
| 6781 | 585.00 | 2023-05-18 | 87 | 1 | 3 | Actual |
| 27042 | 636.00 | 2024-12-15 | 76 | 1 | 5 | Actual |
| 36084 | 105.00 | 2025-08-16 | 69 | 6 | 4 | Actual |
| 15434 | 6.08 | 2023-12-16 | 71 | 6 | 12 | Actual |
| 1666 | 161.00 | 2022-12-16 | 77 | 2 | 6 | Actual |
| 28986 | 5464.69 | 2025-01-15 | 20 | 7 | 12 | Actual |
| 931 | 20512.00 | 2022-11-15 | 33 | 7 | 7 | Actual |
| 3360 | 43636.74 | 2023-01-16 | 34 | 7 | 8 | Actual |
| 9714 | 1159.00 | 2023-07-16 | 76 | 6 | 6 | Actual |
| 21536 | 12.46 | 2024-06-17 | 78 | 1 | 12 | Actual |
| 28943 | 60359.33 | 2025-01-15 | 56 | 6 | 12 | Actual |
| 1493 | 810.00 | 2022-12-16 | 87 | 1 | 5 | Actual |
| 30492 | 129640.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
| 16972 | 131.00 | 2024-02-15 | 74 | 6 | 6 | Actual |
| 13979 | 39785.00 | 2023-11-15 | 19 | 7 | 6 | Actual |
| 21754 | 382.00 | 2024-07-15 | 90 | 1 | 4 | Actual |
| 23100 | 435.00 | 2024-08-15 | 74 | 1 | 7 | Actual |
| 5090 | 100.00 | 2023-03-18 | 83 | 3 | 6 | Budget |
| 25618 | 117.78 | 2024-10-15 | 90 | 6 | 12 | Actual |
| 11414 | 280.00 | 2023-09-15 | 67 | 1 | 4 | Budget |
| 13147 | 3987.00 | 2023-10-16 | 61 | 1 | 7 | Actual |
| 32447 | 41.60 | 2025-04-16 | 69 | 6 | 13 | Actual |
| 5104 | 14040.00 | 2023-03-18 | 60 | 4 | 6 | Actual |
| 17207 | 33377.46 | 2024-02-15 | 8 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2024-04-16 | 6 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2024-04-16 | 15 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2024-02-15 | 63 | 6 | 8 | Actual |
| 13581 | 350000.00 | 2023-11-15 | 42 | 7 | 3 | Actual |
| 2737 | 380.00 | 2023-01-16 | 77 | 1 | 6 | Budget |
| 23457 | 288.00 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 12747 | 54.00 | 2023-10-16 | 71 | 6 | 5 | Actual |
| 8000 | 5400.00 | 2023-06-18 | 60 | 7 | 3 | Actual |
| 3382 | 100.00 | 2023-02-15 | 68 | 1 | 3 | Budget |
| 8188 | 3296.00 | 2023-06-18 | 61 | 1 | 5 | Actual |
| 16549 | 64584.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
| 2389 | 52899.00 | 2023-01-16 | 43 | 7 | 3 | Actual |
| 9873 | 118.00 | 2023-07-16 | 89 | 6 | 7 | Actual |
| 12992 | 99.00 | 2023-10-16 | 84 | 4 | 6 | Actual |
| 13667 | 585.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
| 2733 | 100.00 | 2023-01-16 | 74 | 1 | 6 | Budget |
| 7802 | 200.00 | 2023-05-18 | 74 | 6 | 8 | Budget |
| 909 | 171.00 | 2022-11-15 | 97 | 6 | 7 | Actual |
| 4979 | 160.00 | 2023-03-18 | 74 | 1 | 6 | Actual |
| 20096 | 1166.00 | 2024-05-17 | 80 | 1 | 7 | Actual |
| 2236 | 9005.79 | 2022-12-16 | 22 | 7 | 8 | Actual |
| 22098 | 21970.00 | 2024-07-15 | 24 | 7 | 6 | Actual |
| 16024 | 650.00 | 2024-01-16 | 65 | 6 | 7 | Actual |
| 33271 | 133.74 | 2025-05-17 | 65 | 3 | 11 | Actual |
| 36043 | 35267.00 | 2025-08-16 | 100 | 7 | 3 | Actual |
| 15460 | 2229.52 | 2023-12-16 | 13 | 7 | 12 | Actual |
| 4667 | 34.00 | 2023-03-18 | 85 | 7 | 3 | Actual |
| 23127 | 720.00 | 2024-08-15 | 65 | 6 | 7 | Actual |
| 13489 | -11239.20 | 2023-11-14 | 92 | 7 | 8 | Actual |
| 2040 | 7852.00 | 2022-12-16 | 8 | 7 | 7 | Actual |
| 38927 | 102151.47 | 2025-10-16 | 31 | 7 | 8 | Actual |
| 33147 | 7.00 | 2025-05-17 | 96 | 2 | 8 | Actual |
| 22039 | 12.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 562 | -74.00 | 2022-11-15 | 91 | 2 | 6 | Actual |
| 16554 | 527.00 | 2024-02-15 | 66 | 6 | 3 | Actual |
| 3335 | 43374.62 | 2023-01-16 | 94 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-12-16 | 54 | 6 | 8 | Actual |
| 8767 | 625022.00 | 2023-06-18 | 101 | 6 | 7 | Actual |
| 621 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
| 16128 | 682.91 | 2024-01-16 | 87 | 2 | 8 | Actual |
| 29223 | 158.00 | 2025-02-14 | 73 | 7 | 3 | Actual |
| 30483 | 369.00 | 2025-03-17 | 90 | 1 | 5 | Actual |
| 19051 | 33346.00 | 2024-04-16 | 46 | 7 | 6 | Actual |
| 11709 | 515.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 691 | 200.00 | 2022-11-15 | 81 | 5 | 6 | Budget |
| 33683 | 1172.00 | 2025-06-17 | 94 | 6 | 3 | Actual |
| 38958 | 128.42 | 2025-10-16 | 85 | 1 | 11 | Actual |
| 34200 | 14681.00 | 2025-06-17 | 22 | 7 | 7 | Actual |
| 22799 | 513160.00 | 2024-08-15 | 46 | 7 | 4 | Actual |
| 23649 | 226.00 | 2024-09-14 | 90 | 6 | 3 | Actual |
| 17060 | 54.00 | 2024-02-15 | 69 | 6 | 7 | Actual |
| 29492 | 240.00 | 2025-02-14 | 73 | 3 | 6 | Actual |
| 21591 | 2475.27 | 2024-06-17 | 15 | 7 | 12 | Actual |
| 16238 | 182.68 | 2024-01-16 | 74 | 2 | 11 | Actual |
| 15685 | 59878.00 | 2024-01-16 | 31 | 7 | 4 | Actual |
| 25187 | 71000.00 | 2024-10-15 | 99 | 6 | 7 | Actual |
| 10873 | 8321.00 | 2023-08-16 | 22 | 7 | 6 | Actual |
| 6314 | 200.00 | 2023-04-17 | 87 | 5 | 6 | Budget |
| 16321 | 51.82 | 2024-01-16 | 77 | 5 | 11 | Actual |
| 7839 | 135014.20 | 2023-05-18 | 15 | 7 | 8 | Actual |
| 9110 | 55058.00 | 2023-07-16 | 31 | 7 | 3 | Actual |
| 7502 | 131.00 | 2023-05-18 | 97 | 6 | 6 | Actual |
| 24974 | 76.00 | 2024-10-15 | 87 | 2 | 6 | Actual |
| 1340 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 350 | 200.00 | 2022-11-15 | 74 | 1 | 5 | Budget |
| 5786 | 12.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 28080 | 73.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 2993 | 280.00 | 2023-01-16 | 81 | 6 | 6 | Budget |
| 16765 | 6022.00 | 2024-02-15 | 63 | 6 | 5 | Actual |
| 33244 | 293.32 | 2025-05-17 | 65 | 2 | 11 | Actual |
| 8255 | 480.00 | 2023-06-18 | 66 | 6 | 5 | Budget |
| 19685 | 118.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
| 20115 | 45926.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
| 28353 | 761.00 | 2025-01-15 | 92 | 3 | 6 | Actual |
| 28083 | 162.00 | 2025-01-15 | 90 | 7 | 3 | Actual |
| 31126 | 71643.58 | 2025-03-17 | 31 | 7 | 11 | Actual |
| 29287 | 414.00 | 2025-02-14 | 74 | 6 | 4 | Actual |
| 38651 | 208.00 | 2025-10-16 | 81 | 5 | 6 | Actual |
| 5573 | 80.00 | 2023-03-18 | 85 | 6 | 8 | Budget |
| 31426 | 215.00 | 2025-04-16 | 83 | 6 | 3 | Actual |
| 22561 | 12135.03 | 2024-07-15 | 6 | 7 | 12 | Actual |
| 451 | 43030.00 | 2022-11-15 | 21 | 7 | 5 | Actual |
| 7688 | 107.14 | 2023-05-18 | 71 | 1 | 8 | Actual |
| 4688 | 336.00 | 2023-03-18 | 67 | 1 | 4 | Actual |
| 38784 | -266.00 | 2025-10-16 | 91 | 6 | 7 | Actual |
| 7294 | 84.00 | 2023-05-18 | 89 | 2 | 6 | Actual |
| 26190 | 23796.00 | 2024-11-14 | 46 | 7 | 6 | Actual |
| 38939 | 34697.15 | 2025-10-16 | 60 | 1 | 11 | Actual |
| 12067 | 200.00 | 2023-09-15 | 54 | 6 | 7 | Budget |
| 36893 | 6198.75 | 2025-08-16 | 52 | 6 | 12 | Actual |
| 26335 | 955.64 | 2024-11-14 | 87 | 2 | 8 | Actual |
| 22560 | 632.69 | 2024-07-15 | 4 | 7 | 12 | Actual |
| 13934 | 6.00 | 2023-11-15 | 96 | 5 | 6 | Actual |
| 39335 | 594.25 | 2025-10-16 | 81 | 6 | 13 | Actual |
| 30771 | 1350.00 | 2025-03-17 | 87 | 1 | 7 | Actual |
| 35953 | 7707.00 | 2025-08-16 | 52 | 6 | 3 | Actual |
| 18109 | 98791.00 | 2024-03-17 | 94 | 6 | 7 | Actual |
| 11353 | -99745.00 | 2023-09-15 | 43 | 7 | 3 | Actual |
| 15416 | 98.63 | 2023-12-16 | 90 | 1 | 12 | Actual |
| 1752 | 100.00 | 2022-12-16 | 68 | 4 | 6 | Budget |
| 6837 | 93.00 | 2023-05-18 | 84 | 6 | 3 | Actual |
| 35880 | 696.00 | 2025-07-16 | 77 | 6 | 13 | Actual |
| 14892 | 1893.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
| 5822 | 200.00 | 2023-04-17 | 74 | 1 | 4 | Budget |
| 36149 | 353.00 | 2025-08-16 | 78 | 1 | 5 | Actual |
| 29274 | 11853.00 | 2025-02-14 | 57 | 6 | 4 | Actual |
| 2043 | 82455.00 | 2022-12-16 | 15 | 7 | 7 | Actual |
| 5005 | 7.00 | 2023-03-18 | 96 | 1 | 6 | Actual |
| 4539 | 8357.00 | 2023-03-18 | 52 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2023-01-16 | 57 | 6 | 4 | Budget |
| 22368 | 101.82 | 2024-07-15 | 81 | 2 | 11 | Actual |
| 26360 | 1022.31 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 38689 | 451.00 | 2025-10-16 | 87 | 6 | 6 | Actual |
| 14107 | 648.06 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 16563 | 873.00 | 2024-02-15 | 77 | 6 | 3 | Actual |
| 7038 | 249935.00 | 2023-05-18 | 4 | 7 | 4 | Actual |
| 8246 | 2195.00 | 2023-06-18 | 61 | 6 | 5 | Actual |
| 35623 | 24.16 | 2025-07-16 | 94 | 5 | 11 | Actual |
| 30855 | 1238.98 | 2025-03-17 | 76 | 1 | 8 | Actual |
| 19283 | 81.61 | 2024-04-16 | 83 | 1 | 11 | Actual |
| 2707 | 20029.00 | 2023-01-16 | 38 | 7 | 5 | Actual |
| 35934 | 778.00 | 2025-08-16 | 73 | 1 | 3 | Actual |
| 25389 | 44.38 | 2024-10-15 | 92 | 2 | 11 | Actual |
| 29175 | 182.00 | 2025-02-14 | 84 | 6 | 3 | Actual |
| 29265 | -393.00 | 2025-02-14 | 91 | 1 | 4 | Actual |
| 25170 | 5356.00 | 2024-10-15 | 76 | 6 | 7 | Actual |
| 7489 | 100.00 | 2023-05-18 | 83 | 6 | 6 | Budget |
| 38316 | 1417.00 | 2025-10-16 | 61 | 7 | 3 | Actual |
| 6256 | 313.00 | 2023-04-17 | 81 | 4 | 6 | Actual |
| 34474 | 58.21 | 2025-06-17 | 54 | 6 | 11 | Actual |
| 32081 | 232550.87 | 2025-04-16 | 35 | 7 | 8 | Actual |
| 25707 | 20.00 | 2024-11-14 | 96 | 1 | 3 | Actual |
| 15797 | 22.00 | 2024-01-16 | 69 | 1 | 6 | Actual |
| 3812 | 37392.00 | 2023-02-15 | 14 | 7 | 5 | Actual |
| 38490 | 234.00 | 2025-10-16 | 85 | 6 | 5 | Actual |
| 25858 | 761.00 | 2024-11-14 | 87 | 6 | 4 | Actual |
| 6302 | 280.00 | 2023-04-17 | 80 | 5 | 6 | Budget |
| 1859 | 27.00 | 2022-12-16 | 69 | 6 | 6 | Actual |
| 8403 | 280.00 | 2023-06-18 | 80 | 2 | 6 | Budget |
| 35779 | 170524.15 | 2025-07-16 | 101 | 6 | 12 | Actual |
| 5240 | 32.00 | 2023-03-18 | 82 | 6 | 6 | Actual |
| 21224 | 520.79 | 2024-06-17 | 90 | 1 | 8 | Actual |
| 799 | 629881.70 | 2022-11-15 | 45 | 7 | 6 | Actual |
| 7513 | 9604.00 | 2023-05-18 | 18 | 7 | 6 | Actual |
| 25171 | 818.00 | 2024-10-15 | 77 | 6 | 7 | Actual |
| 37819 | 70.97 | 2025-09-15 | 65 | 2 | 11 | Actual |
| 14900 | 85.00 | 2023-12-16 | 73 | 4 | 6 | Actual |
| 37601 | 356.00 | 2025-09-15 | 94 | 1 | 7 | Actual |
| 33602 | 4332.91 | 2025-05-17 | 18 | 7 | 13 | Actual |
| 5427 | 60000.68 | 2023-03-18 | 60 | 1 | 8 | Actual |
| 27153 | 84.00 | 2024-12-15 | 66 | 2 | 6 | Actual |
| 2169 | 4300.00 | 2022-12-16 | 57 | 6 | 8 | Budget |
| 29097 | 11317.25 | 2025-01-15 | 8 | 7 | 13 | Actual |
| 16423 | 111.40 | 2024-01-16 | 90 | 1 | 12 | Actual |
| 36975 | 145.11 | 2025-08-16 | 84 | 1 | 13 | Actual |
| 20236 | 5522.40 | 2024-05-17 | 62 | 6 | 8 | Actual |
| 12480 | 29863.00 | 2023-10-16 | 40 | 7 | 3 | Actual |
| 10188 | 243.00 | 2023-08-16 | 81 | 6 | 3 | Actual |
| 31615 | 17756.00 | 2025-04-16 | 52 | 6 | 5 | Actual |
| 20608 | -31601.88 | 2024-05-17 | 46 | 7 | 12 | Actual |
| 22588 | 97773.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
| 7480 | 105.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 19436 | 27000.00 | 2024-04-16 | 99 | 6 | 11 | Actual |
| 21863 | 102.00 | 2024-07-15 | 68 | 6 | 5 | Actual |
| 31555 | 11.00 | 2025-04-16 | 96 | 6 | 4 | Actual |
| 35827 | 64.41 | 2025-07-16 | 85 | 1 | 13 | Actual |
| 13846 | 28.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 23948 | -44.00 | 2024-09-14 | 91 | 2 | 6 | Actual |
| 24176 | 22545.00 | 2024-09-14 | 33 | 7 | 7 | Actual |
| 9038 | 5126.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
| 731 | 100.00 | 2022-11-15 | 68 | 6 | 6 | Budget |
| 6374 | 101.00 | 2023-04-17 | 89 | 6 | 6 | Actual |
| 26351 | 792.00 | 2024-11-14 | 66 | 6 | 8 | Actual |
| 32371 | 10814.79 | 2025-04-16 | 33 | 7 | 12 | Actual |
| 34536 | 8671.13 | 2025-06-17 | 100 | 7 | 11 | Actual |
| 29017 | 488.98 | 2025-01-15 | 77 | 1 | 13 | Actual |
| 35641 | 242.25 | 2025-07-16 | 74 | 6 | 11 | Actual |
| 9027 | 440.00 | 2023-07-16 | 92 | 1 | 3 | Actual |
| 3675 | 30927.00 | 2023-02-15 | 14 | 7 | 4 | Actual |
| 29264 | 491.00 | 2025-02-14 | 90 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 7727 | 305.63 | 2023-05-18 | 65 | 2 | 8 | Actual |
| 10569 | 280.00 | 2023-08-16 | 66 | 1 | 6 | Budget |
| 39337 | 213.54 | 2025-10-16 | 83 | 6 | 13 | Actual |
| 3589 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 24128 | 3280.00 | 2024-09-14 | 62 | 6 | 7 | Actual |
| 35789 | 5412.56 | 2025-07-16 | 20 | 7 | 12 | Actual |
| 38951 | 719.92 | 2025-10-16 | 77 | 1 | 11 | Actual |
| 4757 | 300.00 | 2023-03-18 | 73 | 6 | 4 | Budget |
| 17994 | 231.00 | 2024-03-17 | 65 | 6 | 6 | Actual |
| 6770 | 380.00 | 2023-05-18 | 81 | 1 | 3 | Budget |
| 10692 | 141.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
| 25077 | 161.00 | 2024-10-15 | 74 | 6 | 6 | Actual |
| 17919 | 260.00 | 2024-03-17 | 76 | 3 | 6 | Actual |
| 22327 | 892.27 | 2024-07-15 | 62 | 1 | 11 | Actual |
| 36558 | 487.45 | 2025-08-16 | 76 | 2 | 8 | Actual |
| 30580 | 93777.00 | 2025-03-17 | 12 | 2 | 6 | Actual |
| 27049 | 241.00 | 2024-12-15 | 84 | 1 | 5 | Actual |
| 13545 | 200.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 28480 | 751.00 | 2025-01-15 | 73 | 1 | 7 | Actual |
| 7244 | 527.00 | 2023-05-18 | 87 | 1 | 6 | Actual |
| 9349 | 133.00 | 2023-07-16 | 89 | 1 | 5 | Actual |
| 24049 | 323.00 | 2024-09-14 | 77 | 6 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-17 | 61 | 4 | 11 | Actual |
| 4687 | 280.00 | 2023-03-18 | 67 | 1 | 4 | Budget |
| 21265 | 32166.83 | 2024-06-17 | 63 | 6 | 8 | Actual |
| 23541 | 3.95 | 2024-08-15 | 69 | 6 | 12 | Actual |
| 10334 | 8100.00 | 2023-08-16 | 52 | 6 | 4 | Budget |
| 3175 | 61507.00 | 2023-01-16 | 35 | 7 | 7 | Actual |
| 8973 | 19375.68 | 2023-06-18 | 33 | 7 | 8 | Actual |
| 23863 | -229.00 | 2024-09-14 | 91 | 6 | 5 | Actual |
| 1397 | 1500.00 | 2022-12-16 | 76 | 6 | 4 | Budget |
| 36684 | 66.72 | 2025-08-16 | 83 | 2 | 11 | Actual |
| 15686 | 31719.00 | 2024-01-16 | 32 | 7 | 4 | Actual |
| 38990 | -94.98 | 2025-10-16 | 91 | 2 | 11 | Actual |
| 4803 | 19314.00 | 2023-03-18 | 24 | 7 | 4 | Actual |
| 39185 | 56.08 | 2025-10-16 | 83 | 2 | 12 | Actual |
| 18816 | 185.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 7893 | 33.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 495 | 380.00 | 2022-11-15 | 77 | 1 | 6 | Budget |
| 58 | 14300.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
| 14451 | 40.12 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 9703 | 100.00 | 2023-07-16 | 68 | 6 | 6 | Budget |
| 26402 | 44621.61 | 2024-11-14 | 40 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-10-16 | 28 | 7 | 8 | Actual |
| 36093 | 811.00 | 2025-08-16 | 81 | 6 | 4 | Actual |
| 29172 | 635.00 | 2025-02-14 | 81 | 6 | 3 | Actual |
| 28672 | 103134.82 | 2025-01-15 | 31 | 7 | 8 | Actual |
| 11884 | 100.00 | 2023-09-15 | 66 | 5 | 6 | Budget |
| 35197 | 110.00 | 2025-07-16 | 76 | 5 | 6 | Actual |
| 7838 | 66773.54 | 2023-05-18 | 14 | 7 | 8 | Actual |
| 7542 | 746.00 | 2023-05-18 | 66 | 1 | 7 | Actual |
| 32023 | 7.00 | 2025-04-16 | 96 | 2 | 8 | Actual |
| 23849 | 236.00 | 2024-09-14 | 73 | 6 | 5 | Actual |
| 22758 | 354.00 | 2024-08-15 | 81 | 6 | 4 | Actual |
| 22649 | 10.00 | 2024-08-15 | 96 | 6 | 3 | Actual |
| 37871 | 2989.11 | 2025-09-15 | 61 | 4 | 11 | Actual |
| 33948 | 520.00 | 2025-06-17 | 87 | 1 | 6 | Actual |
| 16141 | 6198.17 | 2024-01-16 | 61 | 6 | 8 | Actual |
| 13946 | 95.00 | 2023-11-15 | 67 | 6 | 6 | Actual |
| 833 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 34464 | 27.36 | 2025-06-17 | 85 | 5 | 11 | Actual |
| 35985 | 13.00 | 2025-08-16 | 96 | 6 | 3 | Actual |
| 17289 | 999.71 | 2024-02-15 | 62 | 3 | 11 | Actual |
| 30595 | 262.00 | 2025-03-17 | 80 | 2 | 6 | Actual |
| 5362 | 70.00 | 2023-03-18 | 71 | 6 | 7 | Budget |
| 4171 | 2100.00 | 2023-02-15 | 62 | 1 | 7 | Budget |
| 12653 | 11305.00 | 2023-10-16 | 20 | 7 | 4 | Actual |
| 8860 | 61.69 | 2023-06-18 | 71 | 2 | 8 | Actual |
| 7336 | 138.00 | 2023-05-18 | 83 | 3 | 6 | Actual |
| 34905 | 1571.00 | 2025-07-16 | 77 | 1 | 4 | Actual |
| 23546 | 29.48 | 2024-08-15 | 76 | 6 | 12 | Actual |
| 20029 | 108.00 | 2024-05-17 | 67 | 6 | 6 | Actual |
| 13174 | 550.00 | 2023-10-16 | 81 | 1 | 7 | Budget |
| 33282 | 349.70 | 2025-05-17 | 80 | 3 | 11 | Actual |
| 23320 | 63.53 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 37385 | 102.00 | 2025-09-15 | 68 | 1 | 6 | Actual |
| 36166 | 5.00 | 2025-08-16 | 54 | 6 | 5 | Actual |
| 39390 | -14129.10 | 2025-11-14 | 92 | 7 | 7 | Actual |
| 8363 | 100.00 | 2023-06-18 | 84 | 1 | 6 | Budget |
| 29441 | 130.00 | 2025-02-14 | 78 | 1 | 6 | Actual |
| 15137 | 252.60 | 2023-12-16 | 73 | 2 | 8 | Actual |
| 36744 | -113.07 | 2025-08-16 | 91 | 4 | 11 | Actual |
| 7655 | 50174.00 | 2023-05-18 | 21 | 7 | 7 | Actual |
| 38169 | 460.91 | 2025-09-15 | 66 | 6 | 13 | Actual |
| 6772 | 45.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 23773 | 10.00 | 2024-09-14 | 96 | 6 | 4 | Actual |
| 23228 | 152.60 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 20863 | 61.00 | 2024-06-17 | 69 | 6 | 5 | Actual |
| 4724 | 156941.00 | 2023-03-18 | 12 | 2 | 4 | Actual |
| 21955 | 121.00 | 2024-07-15 | 77 | 2 | 6 | Actual |
| 22043 | 151.00 | 2024-07-15 | 87 | 5 | 6 | Actual |
| 10097 | 989963.75 | 2023-07-16 | 46 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-09-14 | 81 | 6 | 8 | Actual |
| 38026 | 443.32 | 2025-09-15 | 74 | 2 | 12 | Actual |
| 6925 | 3.00 | 2023-05-18 | 96 | 7 | 3 | Actual |
| 17198 | 325.33 | 2024-02-15 | 92 | 6 | 8 | Actual |
| 22086 | 280167.00 | 2024-07-15 | 6 | 7 | 6 | Actual |
| 3982 | 1435.00 | 2023-02-15 | 61 | 4 | 6 | Actual |
| 16642 | 146.00 | 2024-02-15 | 68 | 1 | 4 | Actual |
| 13398 | 200.00 | 2023-10-16 | 65 | 6 | 8 | Budget |
| 19684 | 396.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 21014 | 69.00 | 2024-06-17 | 84 | 4 | 6 | Actual |
| 36061 | 480.00 | 2025-08-16 | 83 | 1 | 4 | Actual |
| 917 | 20031.00 | 2022-11-15 | 13 | 7 | 7 | Actual |
| 14641 | 60.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 17802 | 68.00 | 2024-03-17 | 71 | 6 | 5 | Actual |
| 15594 | 49.00 | 2024-01-16 | 84 | 7 | 3 | Actual |
| 35138 | 452.00 | 2025-07-16 | 66 | 3 | 6 | Actual |
| 19619 | 352.00 | 2024-05-17 | 67 | 6 | 3 | Actual |
| 22864 | 379768.00 | 2024-08-15 | 101 | 6 | 5 | Actual |
| 35513 | 307.15 | 2025-07-16 | 92 | 1 | 11 | Actual |
| 21023 | 1163.00 | 2024-06-17 | 61 | 5 | 6 | Actual |
| 25933 | 4523.00 | 2024-11-14 | 62 | 6 | 5 | Actual |
| 2208 | 90.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 6152 | 122.00 | 2023-04-17 | 76 | 2 | 6 | Actual |
| 15115 | 1084.43 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 32981 | 55087.00 | 2025-05-17 | 19 | 7 | 6 | Actual |
| 16498 | 26199.12 | 2024-01-16 | 21 | 7 | 12 | Actual |
| 5188 | 40.00 | 2023-03-18 | 85 | 5 | 6 | Budget |
| 12640 | 132.00 | 2023-10-16 | 97 | 6 | 4 | Actual |
| 29394 | 421.00 | 2025-02-14 | 92 | 6 | 5 | Actual |
| 29565 | 5502.00 | 2025-02-14 | 57 | 6 | 6 | Actual |
| 10396 | 192629.00 | 2023-08-16 | 4 | 7 | 4 | Actual |
| 15781 | 54699.00 | 2024-01-16 | 34 | 7 | 5 | Actual |
| 21022 | 14165.00 | 2024-06-17 | 60 | 5 | 6 | Actual |
| 30007 | 76609.63 | 2025-02-14 | 39 | 7 | 11 | Actual |
| 16053 | 1398107.00 | 2024-01-16 | 6 | 7 | 7 | Actual |
| 13387 | 175858.90 | 2023-10-16 | 56 | 6 | 8 | Actual |
| 22137 | 369.00 | 2024-07-15 | 92 | 1 | 7 | Actual |
| 26349 | 27939.48 | 2024-11-14 | 63 | 6 | 8 | Actual |
| 32193 | 186.93 | 2025-04-16 | 90 | 4 | 11 | Actual |
| 34252 | 82.90 | 2025-06-17 | 69 | 2 | 8 | Actual |
| 31095 | 362.47 | 2025-03-17 | 81 | 6 | 11 | Actual |
| 25143 | 245.00 | 2024-10-15 | 85 | 1 | 7 | Actual |
| 12899 | 40.00 | 2023-10-16 | 85 | 2 | 6 | Budget |
| 30568 | 557.00 | 2025-03-17 | 80 | 1 | 6 | Actual |
| 2217 | -171.64 | 2022-12-16 | 91 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-17 | 23 | 7 | 8 | Actual |
| 7166 | 550.00 | 2023-05-18 | 87 | 6 | 5 | Budget |
| 12272 | 146.54 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 28440 | 682.00 | 2025-01-15 | 97 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-12-15 | 72 | 6 | 12 | Actual |
| 21457 | 1.00 | 2024-06-17 | 96 | 5 | 11 | Actual |
| 13086 | 1600.00 | 2023-10-16 | 76 | 6 | 6 | Budget |
| 32139 | 139.06 | 2025-04-16 | 90 | 2 | 11 | Actual |
| 1398 | 550.00 | 2022-12-16 | 77 | 6 | 4 | Budget |
| 25029 | 139.00 | 2024-10-15 | 89 | 4 | 6 | Actual |
| 22712 | 584.00 | 2024-08-15 | 66 | 1 | 4 | Actual |
| 14299 | 4.00 | 2023-11-15 | 96 | 3 | 11 | Actual |
| 22391 | 112.46 | 2024-07-15 | 76 | 3 | 11 | Actual |
| 7370 | 250.00 | 2023-05-18 | 76 | 4 | 6 | Actual |
| 32167 | -121.58 | 2025-04-16 | 91 | 3 | 11 | Actual |
| 36839 | 2217.82 | 2025-08-16 | 61 | 1 | 12 | Actual |
| 3724 | 194.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
| 1418 | -166.00 | 2022-12-16 | 91 | 6 | 4 | Actual |
| 27985 | 114.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 8222 | 160.00 | 2023-06-18 | 84 | 1 | 5 | Actual |
| 2599 | 648.00 | 2023-01-16 | 77 | 1 | 5 | Actual |
| 33048 | 334.00 | 2025-05-17 | 78 | 6 | 7 | Actual |
| 30426 | -327.00 | 2025-03-17 | 91 | 6 | 4 | Actual |
| 2496 | 2666.00 | 2023-01-16 | 61 | 6 | 4 | Actual |
| 3192 | 380.00 | 2023-01-16 | 66 | 1 | 8 | Budget |
| 21497 | 5263.62 | 2024-06-17 | 7 | 7 | 11 | Actual |
| 30243 | 43807.33 | 2025-02-14 | 39 | 7 | 13 | Actual |
| 17099 | 161316.00 | 2024-02-15 | 29 | 7 | 7 | Actual |
| 10238 | 6486.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 17846 | 141611.00 | 2024-03-17 | 37 | 7 | 5 | Actual |
| 1114 | 18102.93 | 2022-11-15 | 24 | 7 | 8 | Actual |
| 19796 | 660.00 | 2024-05-17 | 66 | 1 | 5 | Actual |
| 14833 | -233.00 | 2023-12-16 | 91 | 1 | 6 | Actual |
| 34225 | 128.36 | 2025-06-17 | 71 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2025-10-16 | 97 | 6 | 8 | Actual |
| 32729 | 257.00 | 2025-05-17 | 84 | 1 | 5 | Actual |
| 16679 | 562.00 | 2024-02-15 | 72 | 6 | 4 | Actual |
| 1761 | 250.00 | 2022-12-16 | 76 | 4 | 6 | Actual |
| 2279 | 151.00 | 2023-01-16 | 78 | 1 | 3 | Actual |
| 36450 | 734.00 | 2025-08-16 | 92 | 1 | 7 | Actual |
| 30100 | 7.00 | 2025-02-14 | 96 | 6 | 12 | Actual |
| 8052 | 3400.00 | 2023-06-18 | 62 | 1 | 4 | Budget |
| 29727 | 896.55 | 2025-02-14 | 73 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-16 | 66 | 1 | 8 | Actual |
| 21374 | 116.72 | 2024-06-17 | 92 | 2 | 11 | Actual |
| 19199 | 287.45 | 2024-04-16 | 94 | 2 | 8 | Actual |
| 38130 | 145.11 | 2025-09-15 | 90 | 1 | 13 | Actual |
| 29567 | 2220.00 | 2025-02-14 | 61 | 6 | 6 | Actual |
| 134 | 36417.00 | 2022-11-15 | 38 | 7 | 3 | Actual |
| 14481 | 279.49 | 2023-11-15 | 8 | 7 | 12 | Actual |
| 11999 | 18991.00 | 2023-09-15 | 24 | 7 | 6 | Actual |
| 24146 | 158.00 | 2024-09-14 | 84 | 6 | 7 | Actual |
| 2779 | 66.00 | 2023-01-16 | 73 | 2 | 6 | Actual |
| 3588 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 37246 | 288.00 | 2025-09-15 | 84 | 6 | 4 | Actual |
| 32448 | 64.41 | 2025-04-16 | 71 | 6 | 13 | Actual |
| 15820 | 41.00 | 2024-01-16 | 65 | 2 | 6 | Actual |
| 7713 | 650.00 | 2023-05-18 | 87 | 1 | 8 | Budget |
| 37914 | 17.78 | 2025-09-15 | 83 | 5 | 11 | Actual |
| 38180 | 1183.73 | 2025-09-15 | 80 | 6 | 13 | Actual |
| 158 | 80.00 | 2022-11-15 | 73 | 7 | 3 | Budget |
| 16066 | 20008.00 | 2024-01-16 | 28 | 7 | 7 | Actual |
| 22998 | 247.00 | 2024-08-15 | 92 | 4 | 6 | Actual |
| 11025 | 20237.00 | 2023-08-16 | 40 | 7 | 7 | Actual |
| 24209 | -323.16 | 2024-09-14 | 91 | 1 | 8 | Actual |
| 10319 | 200.00 | 2023-08-16 | 83 | 1 | 4 | Budget |
| 19582 | 10713.00 | 2024-05-17 | 61 | 1 | 3 | Actual |
| 29020 | 343.36 | 2025-01-15 | 81 | 1 | 13 | Actual |
| 35438 | 79.87 | 2025-07-16 | 71 | 6 | 8 | Actual |
| 18852 | 45070.00 | 2024-04-16 | 39 | 7 | 5 | Actual |
| 10094 | 73320.63 | 2023-07-16 | 39 | 7 | 8 | Actual |
| 10274 | 30.00 | 2023-08-16 | 85 | 7 | 3 | Budget |
| 19537 | 14.59 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 12648 | 54698.00 | 2023-10-16 | 13 | 7 | 4 | Actual |
| 35945 | 1418.00 | 2025-08-16 | 87 | 1 | 3 | Actual |
| 14960 | 144.00 | 2023-12-16 | 74 | 6 | 6 | Actual |
| 9077 | 86.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
| 28585 | 479.88 | 2025-01-15 | 89 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2023-08-16 | 61 | 6 | 6 | Actual |
| 21732 | 52241.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 2280 | 618.00 | 2023-01-16 | 80 | 1 | 3 | Actual |
| 16961 | 2004.00 | 2024-02-15 | 61 | 6 | 6 | Actual |
| 12183 | 1170.80 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 26524 | 2.89 | 2024-11-14 | 69 | 5 | 11 | Actual |
| 24878 | 272.00 | 2024-10-15 | 73 | 6 | 5 | Actual |
| 7881 | 130.00 | 2023-06-18 | 74 | 1 | 3 | Actual |
| 27903 | 408.28 | 2024-12-15 | 92 | 2 | 13 | Actual |
| 34334 | 2018750.24 | 2025-06-17 | 46 | 7 | 8 | Actual |
| 34961 | 13374.00 | 2025-07-16 | 8 | 7 | 4 | Actual |
| 14410 | 7.14 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 26904 | 365793.00 | 2024-12-15 | 35 | 7 | 3 | Actual |
| 31036 | 117.78 | 2025-03-17 | 83 | 3 | 11 | Actual |
| 15540 | 158.00 | 2024-01-16 | 89 | 6 | 3 | Actual |
| 36374 | 64.00 | 2025-08-16 | 68 | 6 | 6 | Actual |
| 25083 | 27.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 34956 | 63000.00 | 2025-07-16 | 99 | 6 | 4 | Actual |
| 6194 | 36.00 | 2023-04-17 | 69 | 3 | 6 | Actual |
| 29624 | 25784.00 | 2025-02-14 | 100 | 7 | 6 | Actual |
| 8798 | 46667.10 | 2023-06-18 | 60 | 1 | 8 | Actual |
| 37035 | 125.82 | 2025-08-16 | 85 | 6 | 13 | Actual |
| 9384 | 291.00 | 2023-07-16 | 73 | 6 | 5 | Actual |
| 23697 | 59.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 2001 | 480.00 | 2022-12-16 | 72 | 6 | 7 | Budget |
| 28802 | 39.06 | 2025-01-15 | 73 | 5 | 11 | Actual |
| 5933 | 32652.00 | 2023-04-17 | 34 | 7 | 4 | Actual |
| 24723 | 83.00 | 2024-10-15 | 73 | 7 | 3 | Actual |
| 20433 | 12473.33 | 2024-05-17 | 56 | 6 | 11 | Actual |
| 7678 | 2300.00 | 2023-05-18 | 62 | 1 | 8 | Budget |
| 5060 | 1516.00 | 2023-03-18 | 62 | 3 | 6 | Actual |
| 9055 | 24.00 | 2023-07-16 | 69 | 6 | 3 | Actual |
| 7905 | 382.00 | 2023-06-18 | 92 | 1 | 3 | Actual |
| 26427 | 82.68 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 22999 | 6.00 | 2024-08-15 | 96 | 4 | 6 | Actual |
| 35150 | 38.00 | 2025-07-16 | 82 | 3 | 6 | Actual |
| 18620 | 13912.00 | 2024-04-16 | 8 | 7 | 3 | Actual |
| 37738 | 1438.99 | 2025-09-15 | 72 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-09-15 | 63 | 6 | 3 | Actual |
| 25006 | 519.00 | 2024-10-15 | 92 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-08-16 | 78 | 2 | 12 | Actual |
| 16011 | 436.00 | 2024-01-16 | 92 | 1 | 7 | Actual |
| 12520 | 30.00 | 2023-10-16 | 85 | 7 | 3 | Budget |
| 36373 | 89.00 | 2025-08-16 | 67 | 6 | 6 | Actual |
| 1386 | 180.00 | 2022-12-16 | 68 | 6 | 4 | Actual |
| 4353 | 31818.34 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 23958 | 102.00 | 2024-09-14 | 67 | 3 | 6 | Actual |
| 33000 | 29624.00 | 2025-05-17 | 100 | 7 | 6 | Actual |
| 3779 | 650.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 14457 | 2.89 | 2023-11-15 | 72 | 6 | 12 | Actual |
| 20225 | 219.27 | 2024-05-17 | 90 | 2 | 8 | Actual |
| 37167 | 966.00 | 2025-09-15 | 62 | 7 | 3 | Actual |
| 2874 | 220.00 | 2023-01-16 | 73 | 4 | 6 | Budget |
| 6663 | 950.00 | 2023-04-17 | 62 | 6 | 8 | Budget |
| 20976 | 111.00 | 2024-06-17 | 68 | 3 | 6 | Actual |
| 11351 | 55708.00 | 2023-09-15 | 39 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2023-08-16 | 29 | 7 | 3 | Actual |
| 26054 | 90.00 | 2024-11-14 | 68 | 3 | 6 | Actual |
| 15638 | 3481.00 | 2024-01-16 | 61 | 6 | 4 | Actual |
| 27835 | 4508.29 | 2024-12-15 | 22 | 7 | 12 | Actual |
| 20899 | 3828.00 | 2024-06-17 | 23 | 7 | 5 | Actual |
| 208 | 240.00 | 2022-11-15 | 74 | 1 | 4 | Actual |
| 36027 | 152.00 | 2025-08-16 | 76 | 7 | 3 | Actual |
| 21095 | 20206.00 | 2024-06-17 | 28 | 7 | 6 | Actual |
| 25824 | 348.00 | 2024-11-14 | 89 | 1 | 4 | Actual |
| 31566 | 19756.00 | 2025-04-16 | 18 | 7 | 4 | Actual |
| 24495 | 7909.42 | 2024-09-14 | 32 | 7 | 11 | Actual |
| 656 | 107.00 | 2022-11-15 | 89 | 4 | 6 | Actual |
| 372 | 220.00 | 2022-11-15 | 90 | 1 | 5 | Actual |
| 37267 | 21731.00 | 2025-09-15 | 20 | 7 | 4 | Actual |
| 37036 | 632.84 | 2025-08-16 | 87 | 6 | 13 | Actual |
| 26047 | 1191867.00 | 2024-11-14 | 11 | 3 | 6 | Actual |
| 33422 | 6.08 | 2025-05-17 | 69 | 2 | 12 | Actual |
| 28907 | 157.15 | 2025-01-15 | 90 | 1 | 12 | Actual |
| 20435 | 11579.70 | 2024-05-17 | 60 | 6 | 11 | Actual |
| 37765 | 119616.95 | 2025-09-15 | 14 | 7 | 8 | Actual |
| 28052 | 45074.00 | 2025-01-15 | 33 | 7 | 3 | Actual |
| 29996 | 1843.35 | 2025-02-14 | 23 | 7 | 11 | Actual |
| 22734 | 13.00 | 2024-08-15 | 96 | 1 | 4 | Actual |
| 35861 | 29491.28 | 2025-07-16 | 52 | 6 | 13 | Actual |
| 4888 | 154.00 | 2023-03-18 | 67 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 29941 | 114.59 | 2025-02-14 | 89 | 4 | 11 | Actual |
| 26160 | 47500.00 | 2024-11-14 | 99 | 6 | 6 | Actual |
| 17610 | 1133.00 | 2024-03-17 | 97 | 6 | 3 | Actual |
| 5434 | 682.91 | 2023-03-18 | 65 | 1 | 8 | Actual |
| 6167 | 50.00 | 2023-04-17 | 84 | 2 | 6 | Budget |
| 1236 | 177.00 | 2022-12-16 | 97 | 6 | 3 | Actual |
| 5752 | 28910.00 | 2023-04-17 | 40 | 7 | 3 | Actual |
| 12107 | 50.00 | 2023-09-15 | 82 | 6 | 7 | Budget |
| 12895 | 50.00 | 2023-10-16 | 83 | 2 | 6 | Budget |
| 38403 | 36884.00 | 2025-10-16 | 94 | 6 | 4 | Actual |
| 38723 | 3705947.00 | 2025-10-16 | 43 | 7 | 6 | Actual |
| 23781 | 64307.00 | 2024-09-14 | 13 | 7 | 4 | Actual |
| 3771 | 750.00 | 2023-02-15 | 72 | 6 | 5 | Budget |
| 19281 | 232.68 | 2024-04-16 | 81 | 1 | 11 | Actual |
| 18533 | 3680.61 | 2024-03-17 | 20 | 7 | 12 | Actual |
| 18686 | 984.00 | 2024-04-16 | 80 | 1 | 4 | Actual |
| 20498 | 13.53 | 2024-05-17 | 65 | 1 | 12 | Actual |
| 31646 | 514.00 | 2025-04-16 | 92 | 6 | 5 | Actual |
| 38962 | -205.62 | 2025-10-16 | 91 | 1 | 11 | Actual |
| 23467 | 166.72 | 2024-08-15 | 90 | 6 | 11 | Actual |
| 27410 | 497318.00 | 2024-12-15 | 46 | 7 | 7 | Actual |
| 4038 | 39.00 | 2023-02-15 | 68 | 5 | 6 | Actual |
| 34743 | 12500.00 | 2025-06-17 | 99 | 6 | 13 | Actual |
| 34552 | 322.04 | 2025-06-17 | 81 | 1 | 12 | Actual |
| 9659 | 159.00 | 2023-07-16 | 77 | 5 | 6 | Actual |
| 21216 | 1785.96 | 2024-06-17 | 80 | 1 | 8 | Actual |
| 16683 | 495.00 | 2024-02-15 | 77 | 6 | 4 | Actual |
| 18411 | 19.91 | 2024-03-17 | 71 | 6 | 11 | Actual |
| 31226 | 8.00 | 2025-03-17 | 96 | 6 | 12 | Actual |
| 13119 | 8965.00 | 2023-10-16 | 8 | 7 | 6 | Actual |
| 10981 | 50.00 | 2023-08-16 | 82 | 6 | 7 | Budget |
| 18591 | 324.00 | 2024-04-16 | 67 | 6 | 3 | Actual |
| 30940 | 219176.38 | 2025-03-17 | 13 | 7 | 8 | Actual |
| 15037 | 39190.00 | 2023-12-16 | 54 | 6 | 7 | Actual |
| 27655 | 192.25 | 2024-12-15 | 80 | 5 | 11 | Actual |
| 12104 | 750.00 | 2023-09-15 | 80 | 6 | 7 | Budget |
| 31173 | 19.91 | 2025-03-17 | 69 | 2 | 12 | Actual |
| 29920 | 19467.08 | 2025-02-14 | 60 | 4 | 11 | Actual |
| 9064 | 791.00 | 2023-07-16 | 76 | 6 | 3 | Actual |
| 31201 | 4720.00 | 2025-03-17 | 63 | 6 | 12 | Actual |
| 15116 | 110.17 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 28951 | 216.72 | 2025-01-15 | 67 | 6 | 12 | Actual |
| 8040 | 53.00 | 2023-06-18 | 89 | 7 | 3 | Actual |
| 38988 | 78.42 | 2025-10-16 | 89 | 2 | 11 | Actual |
| 22458 | 77.36 | 2024-07-15 | 84 | 6 | 11 | Actual |
| 5016 | 100.00 | 2023-03-18 | 66 | 2 | 6 | Budget |
| 24835 | 5119.00 | 2024-10-15 | 61 | 1 | 5 | Actual |
| 21236 | 182.90 | 2024-06-17 | 68 | 2 | 8 | Actual |
| 38099 | 23209.70 | 2025-09-15 | 34 | 7 | 12 | Actual |
| 29431 | 260.00 | 2025-02-14 | 65 | 1 | 6 | Actual |
| 342 | 152.00 | 2022-11-15 | 68 | 1 | 5 | Actual |
| 39004 | 336.94 | 2025-10-16 | 74 | 3 | 11 | Actual |
| 6473 | 3234.00 | 2023-04-17 | 61 | 6 | 7 | Actual |
| 33749 | 324.00 | 2025-06-17 | 68 | 1 | 4 | Actual |
| 36525 | 573.82 | 2025-08-16 | 68 | 1 | 8 | Actual |
| 5672 | 10600.00 | 2023-04-17 | 57 | 6 | 3 | Budget |
| 14473 | 217.78 | 2023-11-15 | 92 | 6 | 12 | Actual |
| 11056 | 750.00 | 2023-08-16 | 80 | 1 | 8 | Budget |
| 17051 | 20134.00 | 2024-02-15 | 57 | 6 | 7 | Actual |
| 15567 | 31861.00 | 2024-01-16 | 33 | 7 | 3 | Actual |
| 4062 | 50.00 | 2023-02-15 | 84 | 5 | 6 | Budget |
| 8122 | 759.00 | 2023-06-18 | 72 | 6 | 4 | Actual |
| 35301 | 356.00 | 2025-07-16 | 94 | 1 | 7 | Actual |
| 37142 | 69132.00 | 2025-09-15 | 13 | 7 | 3 | Actual |
| 7062 | 26686.00 | 2023-05-18 | 40 | 7 | 4 | Actual |
| 39214 | 789.07 | 2025-10-16 | 77 | 6 | 12 | Actual |
| 1109 | 33121.40 | 2022-11-15 | 19 | 7 | 8 | Actual |
| 20063 | 13109.00 | 2024-05-17 | 20 | 7 | 6 | Actual |
| 12448 | -158.00 | 2023-10-16 | 91 | 6 | 3 | Actual |
| 38843 | 828.37 | 2025-10-16 | 92 | 1 | 8 | Actual |
| 38108 | 23970.12 | 2025-09-15 | 60 | 1 | 13 | Actual |
| 37319 | 55973.00 | 2025-09-15 | 60 | 6 | 5 | Actual |
| 6380 | 230.00 | 2023-04-17 | 97 | 6 | 6 | Actual |
| 4446 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 33287 | 60.33 | 2025-05-17 | 85 | 3 | 11 | Actual |
| 18490 | 216.72 | 2024-03-17 | 53 | 6 | 12 | Actual |
| 17235 | 144.38 | 2024-02-15 | 65 | 1 | 11 | Actual |
| 4591 | 315.00 | 2023-03-18 | 87 | 6 | 3 | Actual |
| 19791 | 23093.00 | 2024-05-17 | 100 | 7 | 4 | Actual |
| 10901 | 200.00 | 2023-08-16 | 67 | 1 | 7 | Budget |
| 35544 | 19085.16 | 2025-07-16 | 60 | 3 | 11 | Actual |
| 31154 | 36.93 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 22268 | 35829.02 | 2024-07-15 | 63 | 6 | 8 | Actual |
| 38983 | 20.97 | 2025-10-16 | 82 | 2 | 11 | Actual |
| 33913 | 27418.00 | 2025-06-17 | 24 | 7 | 5 | Actual |
| 5370 | 4987.00 | 2023-03-18 | 76 | 6 | 7 | Actual |
| 12700 | 963.00 | 2023-10-16 | 80 | 1 | 5 | Actual |
| 13627 | 798.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
| 16403 | 146.51 | 2024-01-16 | 62 | 1 | 12 | Actual |
| 22215 | 620.79 | 2024-07-15 | 73 | 1 | 8 | Actual |
| 31799 | 272.00 | 2025-04-16 | 77 | 5 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 38959 | 673.11 | 2025-10-16 | 87 | 1 | 11 | Actual |
| 23258 | 198.05 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-09-15 | 63 | 6 | 6 | Budget |
| 25063 | 41712.00 | 2024-10-15 | 56 | 6 | 6 | Actual |
| 16048 | 10.00 | 2024-01-16 | 96 | 6 | 7 | Actual |
| 8342 | 70.00 | 2023-06-18 | 71 | 1 | 6 | Budget |
| 20738 | 83.00 | 2024-06-17 | 71 | 1 | 4 | Actual |
| 7192 | 110940.00 | 2023-05-18 | 29 | 7 | 5 | Actual |
| 3899 | 40.00 | 2023-02-15 | 71 | 2 | 6 | Budget |
| 4691 | 72.00 | 2023-03-18 | 69 | 1 | 4 | Actual |
| 2255 | 2000.00 | 2023-01-16 | 61 | 1 | 3 | Budget |
| 35869 | 8425.97 | 2025-07-16 | 63 | 6 | 13 | Actual |
| 6889 | 35.00 | 2023-05-18 | 67 | 7 | 3 | Actual |
| 473 | 1800.00 | 2022-11-15 | 61 | 1 | 6 | Budget |
| 33692 | 68043.00 | 2025-06-17 | 13 | 7 | 3 | Actual |
| 2021 | 100.00 | 2022-12-16 | 84 | 6 | 7 | Budget |
| 1484 | 643.00 | 2022-12-16 | 81 | 1 | 5 | Actual |
| 142 | 5000.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
| 37497 | 153.00 | 2025-09-15 | 76 | 5 | 6 | Actual |
| 26824 | 330.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 14522 | 85.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 13889 | 67.00 | 2023-11-15 | 68 | 4 | 6 | Actual |
| 19074 | 228.00 | 2024-04-16 | 89 | 1 | 7 | Actual |
| 28886 | 2711.45 | 2025-01-15 | 61 | 1 | 12 | Actual |
| 37626 | 87.00 | 2025-09-15 | 82 | 6 | 7 | Actual |
| 2302 | 5000.00 | 2023-01-16 | 52 | 6 | 3 | Budget |
| 38717 | 26742.00 | 2025-10-16 | 34 | 7 | 6 | Actual |
| 1686 | -81.00 | 2022-12-16 | 91 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2024-08-15 | 60 | 4 | 11 | Actual |
| 8334 | 380.00 | 2023-06-18 | 65 | 1 | 6 | Budget |
| 23729 | 224.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 36002 | 42561.00 | 2025-08-16 | 24 | 7 | 3 | Actual |
| 2984 | 1167.00 | 2023-01-16 | 76 | 6 | 6 | Actual |
| 10520 | 100.00 | 2023-08-16 | 85 | 6 | 5 | Budget |
| 24481 | 4127.43 | 2024-09-14 | 8 | 7 | 11 | Actual |
| 34272 | 5848.16 | 2025-06-17 | 52 | 6 | 8 | Actual |
| 16211 | 184.81 | 2024-01-16 | 76 | 1 | 11 | Actual |
| 11120 | -151.95 | 2023-08-16 | 91 | 2 | 8 | Actual |
| 3508 | 12864.00 | 2023-02-15 | 46 | 7 | 3 | Actual |
| 38024 | 14.59 | 2025-09-15 | 71 | 2 | 12 | Actual |
| 14909 | 57.00 | 2023-12-16 | 84 | 4 | 6 | Actual |
| 3464 | 79.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 19052 | 18820.00 | 2024-04-16 | 100 | 7 | 6 | Actual |
| 28764 | 113.53 | 2025-01-15 | 94 | 3 | 11 | Actual |
| 21859 | 11729.00 | 2024-07-15 | 63 | 6 | 5 | Actual |
| 25235 | 317.75 | 2024-10-15 | 84 | 1 | 8 | Actual |
| 31800 | 78.00 | 2025-04-16 | 78 | 5 | 6 | Actual |
| 29498 | 421.00 | 2025-02-14 | 81 | 3 | 6 | Actual |
| 23905 | 40.00 | 2024-09-14 | 69 | 1 | 6 | Actual |
| 33223 | 389.06 | 2025-05-17 | 74 | 1 | 11 | Actual |
| 12552 | 528.00 | 2023-10-16 | 76 | 1 | 4 | Actual |
| 16266 | 75.23 | 2024-01-16 | 76 | 3 | 11 | Actual |
| 10688 | 391.00 | 2023-08-16 | 81 | 3 | 6 | Actual |
| 36339 | 163.00 | 2025-08-16 | 65 | 5 | 6 | Actual |
| 25702 | 312.00 | 2024-11-14 | 89 | 1 | 3 | Actual |
| 12649 | 33605.00 | 2023-10-16 | 14 | 7 | 4 | Actual |
| 24160 | 28299.00 | 2024-09-14 | 7 | 7 | 7 | Actual |
| 27497 | -218.61 | 2024-12-15 | 91 | 6 | 8 | Actual |
| 29194 | 24696.00 | 2025-02-14 | 18 | 7 | 3 | Actual |
| 14467 | 11.40 | 2023-11-15 | 84 | 6 | 12 | Actual |
| 37471 | 185.00 | 2025-09-15 | 76 | 4 | 6 | Actual |
| 12318 | 18001.42 | 2023-09-15 | 8 | 7 | 8 | Actual |
| 34481 | 465.66 | 2025-06-17 | 65 | 6 | 11 | Actual |
| 35783 | 5531.71 | 2025-07-16 | 8 | 7 | 12 | Actual |
| 33534 | 29375.48 | 2025-05-17 | 60 | 2 | 13 | Actual |
| 3895 | 65.00 | 2023-02-15 | 68 | 2 | 6 | Actual |
| 14962 | 293.00 | 2023-12-16 | 77 | 6 | 6 | Actual |
| 10946 | 32800.00 | 2023-08-16 | 60 | 6 | 7 | Budget |
| 23920 | 356.00 | 2024-09-14 | 90 | 1 | 6 | Actual |
| 18575 | -457.00 | 2024-04-16 | 91 | 1 | 3 | Actual |
| 5407 | 30604.00 | 2023-03-18 | 19 | 7 | 7 | Actual |
| 17614 | 735877.00 | 2024-03-17 | 6 | 7 | 3 | Actual |
| 37358 | 14817.00 | 2025-09-15 | 18 | 7 | 5 | Actual |
| 37877 | 23.10 | 2025-09-15 | 69 | 4 | 11 | Actual |
| 34828 | 945.00 | 2025-07-16 | 87 | 6 | 3 | Actual |
| 29117 | 52393.46 | 2025-01-15 | 39 | 7 | 13 | Actual |
| 34760 | 61390.12 | 2025-06-17 | 29 | 7 | 13 | Actual |
| 8513 | 151.00 | 2023-06-18 | 90 | 4 | 6 | Actual |
| 7994 | 35406.00 | 2023-06-18 | 38 | 7 | 3 | Actual |
| 8870 | 100.00 | 2023-06-18 | 78 | 2 | 8 | Budget |
| 24626 | 1023.00 | 2024-10-15 | 66 | 1 | 3 | Actual |
| 25526 | 7909.42 | 2024-10-15 | 32 | 7 | 11 | Actual |
| 38430 | 50013.00 | 2025-10-16 | 38 | 7 | 4 | Actual |
| 34922 | 14547.00 | 2025-07-16 | 53 | 6 | 4 | Actual |
| 25713 | 31973.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
| 27457 | 317.75 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 39149 | 214.59 | 2025-10-16 | 73 | 1 | 12 | Actual |
| 11815 | 100.00 | 2023-09-15 | 83 | 3 | 6 | Budget |
| 25303 | 331.39 | 2024-10-15 | 92 | 6 | 8 | Actual |
| 34774 | 7632.00 | 2025-07-16 | 61 | 1 | 3 | Actual |
| 7335 | 100.00 | 2023-05-18 | 83 | 3 | 6 | Budget |
| 6218 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 30599 | 53.00 | 2025-03-17 | 84 | 2 | 6 | Actual |
| 9440 | 35956.00 | 2023-07-16 | 39 | 7 | 5 | Actual |
| 26796 | 18059.48 | 2024-11-14 | 14 | 7 | 13 | Actual |
| 31091 | 5364.69 | 2025-03-17 | 76 | 6 | 11 | Actual |
| 11965 | 275.00 | 2023-09-15 | 81 | 6 | 6 | Actual |
| 3117 | 35.00 | 2023-01-16 | 71 | 6 | 7 | Actual |
| 37003 | 146.87 | 2025-08-16 | 85 | 2 | 13 | Actual |
| 38425 | 48493.00 | 2025-10-16 | 32 | 7 | 4 | Actual |
| 13257 | 190631.00 | 2023-10-16 | 4 | 7 | 7 | Actual |
| 30421 | 273.00 | 2025-03-17 | 84 | 6 | 4 | Actual |
| 5940 | 244133.00 | 2023-04-17 | 46 | 7 | 4 | Actual |
| 25282 | 393.51 | 2024-10-15 | 66 | 6 | 8 | Actual |
| 23054 | 198.00 | 2024-08-15 | 89 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
| 36479 | 249.00 | 2025-08-16 | 84 | 6 | 7 | Actual |
| 21927 | 190.00 | 2024-07-15 | 76 | 1 | 6 | Actual |
| 10999 | 114297.00 | 2023-08-16 | 101 | 6 | 7 | Actual |
| 16559 | 415.00 | 2024-02-15 | 72 | 6 | 3 | Actual |
| 17817 | 288.00 | 2024-03-17 | 90 | 6 | 5 | Actual |
| 6226 | 10.00 | 2023-04-17 | 96 | 3 | 6 | Actual |
| 20438 | 874.18 | 2024-05-17 | 63 | 6 | 11 | Actual |
| 21577 | 123.10 | 2024-06-17 | 89 | 6 | 12 | Actual |
| 7795 | 28.35 | 2023-05-18 | 71 | 6 | 8 | Actual |
| 22716 | 99.00 | 2024-08-15 | 71 | 1 | 4 | Actual |
| 14267 | 23.10 | 2023-11-15 | 89 | 2 | 11 | Actual |
| 36661 | 342.25 | 2025-08-16 | 90 | 1 | 11 | Actual |
| 9746 | 13405.00 | 2023-07-16 | 7 | 7 | 6 | Actual |
| 2181 | 414.73 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 20748 | 218.00 | 2024-06-17 | 84 | 1 | 4 | Actual |
| 28110 | 434.00 | 2025-01-15 | 89 | 1 | 4 | Actual |
| 25973 | 72474.00 | 2024-11-14 | 21 | 7 | 5 | Actual |
| 29136 | 1733.00 | 2025-02-14 | 80 | 1 | 3 | Actual |
| 29078 | 195.99 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 19343 | 51.82 | 2024-04-16 | 90 | 3 | 11 | Actual |
| 23444 | 1939.09 | 2024-08-15 | 61 | 6 | 11 | Actual |
| 32514 | 98.00 | 2025-05-17 | 82 | 1 | 3 | Actual |
| 3396 | 611.00 | 2023-02-15 | 80 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-10-16 | 78 | 1 | 3 | Budget |
| 29985 | 713377.88 | 2025-02-14 | 6 | 7 | 11 | Actual |
| 12592 | 3141.00 | 2023-10-16 | 61 | 6 | 4 | Actual |
| 8826 | 669.28 | 2023-06-18 | 81 | 1 | 8 | Actual |
| 406 | 168.00 | 2022-11-15 | 72 | 6 | 5 | Actual |
| 25344 | 16.72 | 2024-10-15 | 69 | 1 | 11 | Actual |
| 10312 | 1051.00 | 2023-08-16 | 80 | 1 | 4 | Actual |
| 19867 | 56047.00 | 2024-05-17 | 21 | 7 | 5 | Actual |
| 24 | 535.00 | 2022-11-15 | 77 | 1 | 3 | Actual |
| 29716 | 936781.00 | 2025-02-14 | 46 | 7 | 7 | Actual |
| 13807 | 139.00 | 2023-11-15 | 67 | 1 | 6 | Actual |
| 28837 | 357.15 | 2025-01-15 | 74 | 6 | 11 | Actual |
| 29817 | 18710.52 | 2025-02-14 | 18 | 7 | 8 | Actual |
| 813 | 324.00 | 2022-11-15 | 67 | 1 | 7 | Actual |
| 28690 | 165.66 | 2025-01-15 | 68 | 1 | 11 | Actual |
| 39382 | 14578.00 | 2025-11-14 | 93 | 7 | 4 | Actual |
| 1104 | 7236.06 | 2022-11-15 | 8 | 7 | 8 | Actual |
| 16215 | 232.68 | 2024-01-16 | 81 | 1 | 11 | Actual |
| 888 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 1638 | -174.00 | 2022-12-16 | 91 | 1 | 6 | Actual |
| 3742 | 294.00 | 2023-02-15 | 92 | 1 | 5 | Actual |
| 33539 | 253.89 | 2025-05-17 | 67 | 2 | 13 | Actual |
| 20333 | 48.63 | 2024-05-17 | 76 | 2 | 11 | Actual |
| 34401 | 234.81 | 2025-06-17 | 74 | 3 | 11 | Actual |
| 36303 | 116.00 | 2025-08-16 | 85 | 3 | 6 | Actual |
| 35753 | 650.77 | 2025-07-16 | 66 | 6 | 12 | Actual |
| 3103 | 2262.00 | 2023-01-16 | 61 | 6 | 7 | Actual |
| 35198 | 197.00 | 2025-07-16 | 77 | 5 | 6 | Actual |
| 24449 | 3618.91 | 2024-09-14 | 63 | 6 | 11 | Actual |
| 35384 | 1305.65 | 2025-07-16 | 81 | 1 | 8 | Actual |
| 31210 | 457.15 | 2025-03-17 | 74 | 6 | 12 | Actual |
| 12043 | 550.00 | 2023-09-15 | 81 | 1 | 7 | Budget |
| 19869 | 3828.00 | 2024-05-17 | 23 | 7 | 5 | Actual |
| 12290 | 100.00 | 2023-09-15 | 78 | 6 | 8 | Budget |
| 14647 | 432.00 | 2023-12-16 | 90 | 1 | 4 | Actual |
| 23836 | 90754.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
| 5510 | 90.00 | 2023-03-18 | 84 | 2 | 8 | Budget |
| 18089 | 152.00 | 2024-03-17 | 68 | 6 | 7 | Actual |
| 20141 | 265.00 | 2024-05-17 | 92 | 6 | 7 | Actual |
| 16146 | 255.63 | 2024-01-16 | 67 | 6 | 8 | Actual |
| 37280 | 48556.00 | 2025-09-15 | 38 | 7 | 4 | Actual |
| 10257 | 80.00 | 2023-08-16 | 74 | 7 | 3 | Budget |
| 14208 | 134683.89 | 2023-11-15 | 35 | 7 | 8 | Actual |
| 26894 | 100674.00 | 2024-12-15 | 21 | 7 | 3 | Actual |
| 31970 | 12375.55 | 2025-04-16 | 61 | 1 | 8 | Actual |
| 20660 | 614.00 | 2024-06-17 | 81 | 6 | 3 | Actual |
| 519 | 7800.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 32889 | 270.00 | 2025-05-17 | 66 | 4 | 6 | Actual |
| 17180 | 45.02 | 2024-02-15 | 69 | 6 | 8 | Actual |
| 37965 | 43893.07 | 2025-09-15 | 14 | 7 | 11 | Actual |
| 33237 | 409.28 | 2025-05-17 | 92 | 1 | 11 | Actual |
| 10780 | 300.00 | 2023-08-16 | 80 | 5 | 6 | Actual |
| 30847 | 2001.12 | 2025-03-17 | 65 | 1 | 8 | Actual |
| 32016 | 205.63 | 2025-04-16 | 85 | 2 | 8 | Actual |
| 18217 | 955.64 | 2024-03-17 | 80 | 6 | 8 | Actual |
| 27563 | 179.49 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 559 | 200.00 | 2022-11-15 | 87 | 2 | 6 | Budget |
| 18538 | 6624.29 | 2024-03-17 | 28 | 7 | 12 | Actual |
| 20283 | 29722.85 | 2024-05-17 | 32 | 7 | 8 | Actual |
Generated 2025-12-15 22:00:15.178 UTC