[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14210
25199 items
NOTE: Only 1000 elements of total 25199 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15740 | 413.00 | 2024-01-16 | 72 | 6 | 5 | Actual |
| 35741 | 100.76 | 2025-07-16 | 92 | 2 | 12 | Actual |
| 12894 | 42.00 | 2023-10-16 | 83 | 2 | 6 | Actual |
| 7445 | 7800.00 | 2023-05-18 | 53 | 6 | 6 | Budget |
| 38200 | 36752.81 | 2025-09-15 | 14 | 7 | 13 | Actual |
| 25775 | 17402.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
| 26341 | 7.00 | 2024-11-14 | 96 | 2 | 8 | Actual |
| 7280 | 280.00 | 2023-05-18 | 80 | 2 | 6 | Budget |
| 23592 | 95680.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
| 8541 | 200.00 | 2023-06-18 | 77 | 5 | 6 | Budget |
| 8410 | 47.00 | 2023-06-18 | 84 | 2 | 6 | Actual |
| 27321 | 5151.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 38895 | 1146.56 | 2025-10-16 | 80 | 6 | 8 | Actual |
| 17786 | 9.00 | 2024-03-17 | 96 | 1 | 5 | Actual |
| 33829 | 147913.00 | 2025-06-17 | 37 | 7 | 4 | Actual |
| 13574 | 34285.00 | 2023-11-15 | 33 | 7 | 3 | Actual |
| 29728 | 651.09 | 2025-02-14 | 74 | 1 | 8 | Actual |
| 3295 | 200.00 | 2023-01-16 | 65 | 6 | 8 | Budget |
| 5723 | 7.00 | 2023-04-17 | 96 | 6 | 3 | Actual |
| 750 | 302.00 | 2022-11-15 | 81 | 6 | 6 | Actual |
| 37994 | 98.63 | 2025-09-15 | 68 | 1 | 12 | Actual |
| 20345 | -48.18 | 2024-05-17 | 91 | 2 | 11 | Actual |
| 16887 | 208.00 | 2024-02-15 | 74 | 3 | 6 | Actual |
| 11970 | 90.00 | 2023-09-15 | 84 | 6 | 6 | Budget |
| 38070 | 766.73 | 2025-09-15 | 87 | 6 | 12 | Actual |
| 18228 | 110653.14 | 2024-03-17 | 94 | 6 | 8 | Actual |
| 27114 | 232138.00 | 2024-12-15 | 35 | 7 | 5 | Actual |
| 5232 | 380.00 | 2023-03-18 | 77 | 6 | 6 | Budget |
| 34034 | 10.00 | 2025-06-17 | 96 | 4 | 6 | Actual |
| 28736 | 109.27 | 2025-01-15 | 92 | 2 | 11 | Actual |
| 17557 | 603.00 | 2024-03-17 | 73 | 1 | 3 | Actual |
| 12658 | 17590.00 | 2023-10-16 | 28 | 7 | 4 | Actual |
| 30179 | 632.84 | 2025-02-14 | 87 | 2 | 13 | Actual |
| 12195 | 1092.01 | 2023-09-15 | 87 | 1 | 8 | Actual |
| 13835 | 30.00 | 2023-11-15 | 68 | 2 | 6 | Actual |
| 14850 | 46.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-16 | 62 | 1 | 5 | Actual |
| 15450 | -168.39 | 2023-12-16 | 91 | 6 | 12 | Actual |
| 4506 | 44.00 | 2023-03-18 | 71 | 1 | 3 | Actual |
| 29158 | 8729.00 | 2025-02-14 | 63 | 6 | 3 | Actual |
| 21747 | 567.00 | 2024-07-15 | 81 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2023-10-16 | 76 | 6 | 4 | Budget |
| 896 | 100.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
| 2201 | 480.00 | 2022-12-16 | 80 | 6 | 8 | Budget |
| 16908 | 91.00 | 2024-02-15 | 67 | 4 | 6 | Actual |
| 35580 | 178.42 | 2025-07-16 | 73 | 4 | 11 | Actual |
| 25991 | 23210.00 | 2024-11-14 | 46 | 7 | 5 | Actual |
| 21320 | 1791924.56 | 2024-06-17 | 46 | 7 | 8 | Actual |
| 5225 | 380.00 | 2023-03-18 | 72 | 6 | 6 | Budget |
| 14727 | 277.00 | 2023-12-16 | 74 | 1 | 5 | Actual |
| 24422 | 6.08 | 2024-09-14 | 71 | 5 | 11 | Actual |
| 30757 | 315.00 | 2025-03-17 | 68 | 1 | 7 | Actual |
| 248 | 2083.00 | 2022-11-15 | 61 | 6 | 4 | Actual |
| 28079 | 81.00 | 2025-01-15 | 84 | 7 | 3 | Actual |
| 1160 | 380.00 | 2022-12-16 | 81 | 1 | 3 | Budget |
| 34792 | 300.00 | 2025-07-16 | 85 | 1 | 3 | Actual |
| 26237 | 450.00 | 2024-11-14 | 74 | 6 | 7 | Actual |
| 10774 | 120.00 | 2023-08-16 | 76 | 5 | 6 | Actual |
| 5991 | 33400.00 | 2023-04-17 | 52 | 6 | 5 | Budget |
| 29936 | 30.55 | 2025-02-14 | 82 | 4 | 11 | Actual |
| 8944 | 410.18 | 2023-06-18 | 87 | 6 | 8 | Actual |
| 3606 | 2000.00 | 2023-02-15 | 52 | 6 | 4 | Budget |
| 33057 | 354.00 | 2025-05-17 | 90 | 6 | 7 | Actual |
| 961 | 535.94 | 2022-11-15 | 73 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-17 | 87 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-10-16 | 71 | 6 | 8 | Actual |
| 28949 | 462.47 | 2025-01-15 | 65 | 6 | 12 | Actual |
| 20338 | 7.14 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 12845 | 30.00 | 2023-10-16 | 82 | 1 | 6 | Budget |
| 8985 | 2400.00 | 2023-07-16 | 61 | 1 | 3 | Budget |
| 10920 | 550.00 | 2023-08-16 | 81 | 1 | 7 | Budget |
| 864 | 13500.00 | 2022-11-15 | 63 | 6 | 7 | Budget |
| 9455 | 199.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-17 | 62 | 1 | 7 | Actual |
| 6946 | 256.00 | 2023-05-18 | 74 | 1 | 4 | Actual |
| 2389 | 52899.00 | 2023-01-16 | 43 | 7 | 3 | Actual |
| 6024 | 200.00 | 2023-04-17 | 74 | 6 | 5 | Budget |
| 9322 | 48.00 | 2023-07-16 | 69 | 1 | 5 | Actual |
| 25597 | 5.01 | 2024-10-15 | 63 | 6 | 12 | Actual |
| 24024 | 51.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 8602 | 100.00 | 2023-06-18 | 78 | 6 | 6 | Budget |
| 28739 | 20803.27 | 2025-01-15 | 60 | 3 | 11 | Actual |
| 29560 | 7.00 | 2025-02-14 | 96 | 5 | 6 | Actual |
| 25585 | 49.70 | 2024-10-15 | 89 | 2 | 12 | Actual |
| 14337 | 45.44 | 2023-11-15 | 67 | 6 | 11 | Actual |
| 14092 | -1121918.00 | 2023-11-15 | 43 | 7 | 7 | Actual |
| 22256 | 182.90 | 2024-07-15 | 90 | 2 | 8 | Actual |
| 17774 | 644.00 | 2024-03-17 | 80 | 1 | 5 | Actual |
| 30735 | 6184.00 | 2025-03-17 | 23 | 7 | 6 | Actual |
| 24728 | 199.00 | 2024-10-15 | 80 | 7 | 3 | Actual |
| 28909 | 209.27 | 2025-01-15 | 92 | 1 | 12 | Actual |
| 26751 | 311.78 | 2024-11-14 | 90 | 2 | 13 | Actual |
| 5878 | 380.00 | 2023-04-17 | 72 | 6 | 4 | Budget |
| 18824 | 38637.00 | 2024-04-16 | 94 | 6 | 5 | Actual |
| 31507 | 488.00 | 2025-04-16 | 78 | 1 | 4 | Actual |
| 38328 | 82.00 | 2025-10-16 | 78 | 7 | 3 | Actual |
| 35093 | 483.00 | 2025-07-16 | 80 | 1 | 6 | Actual |
| 16064 | 4422.00 | 2024-01-16 | 23 | 7 | 7 | Actual |
| 36850 | 379.49 | 2025-08-16 | 77 | 1 | 12 | Actual |
| 1907 | 8931.00 | 2022-12-16 | 20 | 7 | 6 | Actual |
| 34997 | 654.00 | 2025-07-16 | 76 | 1 | 5 | Actual |
| 16772 | 903.00 | 2024-02-15 | 72 | 6 | 5 | Actual |
| 14752 | 2231.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 19450 | 1344.40 | 2024-04-16 | 23 | 7 | 11 | Actual |
| 33355 | 7.00 | 2025-05-17 | 96 | 6 | 11 | Actual |
| 23549 | 55.02 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 29266 | 655.00 | 2025-02-14 | 92 | 1 | 4 | Actual |
| 29563 | 257.00 | 2025-02-14 | 54 | 6 | 6 | Actual |
| 8156 | 436600.00 | 2023-06-18 | 101 | 6 | 4 | Budget |
| 39103 | 164.59 | 2025-10-16 | 89 | 6 | 11 | Actual |
| 18558 | 336.00 | 2024-04-16 | 68 | 1 | 3 | Actual |
| 9597 | 280.00 | 2023-07-16 | 66 | 4 | 6 | Budget |
| 30864 | 2046.57 | 2025-03-17 | 87 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-09-15 | 91 | 1 | 8 | Actual |
| 11310 | 89.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 22295 | 34500.00 | 2024-07-15 | 99 | 6 | 8 | Actual |
| 26761 | 4925.91 | 2024-11-14 | 61 | 6 | 13 | Actual |
| 13745 | 442.00 | 2023-11-15 | 66 | 6 | 5 | Actual |
| 2752 | 410.00 | 2023-01-16 | 87 | 1 | 6 | Actual |
| 7895 | 114.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
| 33871 | 10332.00 | 2025-06-17 | 63 | 6 | 5 | Actual |
| 31215 | 536.94 | 2025-03-17 | 81 | 6 | 12 | Actual |
| 15578 | 1619.00 | 2024-01-16 | 62 | 7 | 3 | Actual |
| 4238 | 46.00 | 2023-02-15 | 69 | 6 | 7 | Actual |
| 2387 | 49815.00 | 2023-01-16 | 39 | 7 | 3 | Actual |
| 15464 | 12093.54 | 2023-12-16 | 19 | 7 | 12 | Actual |
| 20966 | 128.00 | 2024-06-17 | 92 | 2 | 6 | Actual |
| 20652 | 93.00 | 2024-06-17 | 71 | 6 | 3 | Actual |
| 24268 | 207.15 | 2024-09-14 | 89 | 6 | 8 | Actual |
| 19980 | 314.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 32680 | 594.00 | 2025-05-17 | 97 | 6 | 4 | Actual |
| 15930 | 1261.00 | 2024-01-16 | 62 | 6 | 6 | Actual |
| 33109 | 122.30 | 2025-05-17 | 82 | 1 | 8 | Actual |
| 26056 | 41.00 | 2024-11-14 | 71 | 3 | 6 | Actual |
| 34700 | 48.62 | 2025-06-17 | 82 | 2 | 13 | Actual |
| 18240 | 13513.45 | 2024-03-17 | 18 | 7 | 8 | Actual |
| 12149 | 21951.00 | 2023-09-15 | 38 | 7 | 7 | Actual |
| 29894 | 2068.88 | 2025-02-14 | 61 | 3 | 11 | Actual |
| 37082 | 836.00 | 2025-09-15 | 73 | 1 | 3 | Actual |
| 9028 | 210.00 | 2023-07-16 | 94 | 1 | 3 | Actual |
| 9543 | 26780.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 12393 | 4400.00 | 2023-10-16 | 53 | 6 | 3 | Budget |
| 31741 | 99.00 | 2025-04-16 | 68 | 3 | 6 | Actual |
| 36523 | 1525.35 | 2025-08-16 | 66 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2023-04-17 | 60 | 1 | 4 | Actual |
| 3469 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
| 19072 | 212.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
| 4202 | 200.00 | 2023-02-15 | 84 | 1 | 7 | Budget |
| 26539 | 33.74 | 2024-11-14 | 90 | 5 | 11 | Actual |
| 37204 | 819.00 | 2025-09-15 | 76 | 1 | 4 | Actual |
| 20817 | 35419.00 | 2024-06-17 | 38 | 7 | 4 | Actual |
| 16598 | 38409.00 | 2024-02-15 | 32 | 7 | 3 | Actual |
| 23154 | 263574.00 | 2024-08-15 | 101 | 6 | 7 | Actual |
| 39220 | 189.06 | 2025-10-16 | 84 | 6 | 12 | Actual |
| 13710 | 569.00 | 2023-11-15 | 65 | 1 | 5 | Actual |
| 16899 | 320.00 | 2024-02-15 | 90 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-10-16 | 78 | 2 | 12 | Actual |
| 20361 | 101.82 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 3543 | 40.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 4447 | 80.00 | 2023-02-15 | 84 | 6 | 8 | Budget |
| 12430 | 90.00 | 2023-10-16 | 78 | 6 | 3 | Budget |
| 9153 | 10.00 | 2023-07-16 | 82 | 7 | 3 | Budget |
| 7308 | 280.00 | 2023-05-18 | 65 | 3 | 6 | Budget |
| 35983 | 546.00 | 2025-08-16 | 92 | 6 | 3 | Actual |
| 6447 | 200.00 | 2023-04-17 | 84 | 1 | 7 | Budget |
| 15512 | 23426.00 | 2024-01-16 | 52 | 6 | 3 | Actual |
| 22102 | 31223.00 | 2024-07-15 | 32 | 7 | 6 | Actual |
| 13447 | 26266.72 | 2023-10-16 | 7 | 7 | 8 | Actual |
| 32341 | 153.95 | 2025-04-16 | 84 | 6 | 12 | Actual |
| 21602 | 9666.90 | 2024-06-17 | 32 | 7 | 12 | Actual |
| 292 | -174.00 | 2022-11-15 | 91 | 6 | 4 | Actual |
| 22957 | 256.00 | 2024-08-15 | 73 | 3 | 6 | Actual |
| 21517 | 8580.71 | 2024-06-17 | 38 | 7 | 11 | Actual |
| 21817 | 83001.00 | 2024-07-15 | 37 | 7 | 4 | Actual |
| 23518 | 27.36 | 2024-08-15 | 81 | 1 | 12 | Actual |
| 21474 | 94.38 | 2024-06-17 | 73 | 6 | 11 | Actual |
| 9235 | 480.00 | 2023-07-16 | 66 | 6 | 4 | Budget |
| 23019 | 53.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 38806 | 230568.00 | 2025-10-16 | 29 | 7 | 7 | Actual |
| 27307 | 147872.00 | 2024-12-15 | 31 | 7 | 6 | Actual |
| 24888 | 118.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 13170 | 200.00 | 2023-10-16 | 78 | 1 | 7 | Budget |
| 34105 | 15904.00 | 2025-06-17 | 20 | 7 | 6 | Actual |
| 17969 | 78.00 | 2024-03-17 | 73 | 5 | 6 | Actual |
| 18349 | 48.63 | 2024-03-17 | 68 | 4 | 11 | Actual |
| 21186 | 4422.00 | 2024-06-17 | 23 | 7 | 7 | Actual |
| 18773 | 290.00 | 2024-04-16 | 73 | 1 | 5 | Actual |
| 14188 | 2012421.91 | 2023-11-15 | 4 | 7 | 8 | Actual |
| 19820 | 22063.00 | 2024-05-17 | 52 | 6 | 5 | Actual |
| 6615 | 40.48 | 2023-04-17 | 69 | 2 | 8 | Actual |
| 35455 | 431.39 | 2025-07-16 | 92 | 6 | 8 | Actual |
| 26619 | 24.16 | 2024-11-14 | 73 | 1 | 12 | Actual |
| 32607 | 118.00 | 2025-05-17 | 83 | 7 | 3 | Actual |
| 13734 | 158259.00 | 2023-11-15 | 12 | 2 | 5 | Actual |
| 24018 | 74.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 29923 | 232.68 | 2025-02-14 | 65 | 4 | 11 | Actual |
| 20533 | 12.46 | 2024-05-17 | 76 | 2 | 12 | Actual |
| 18445 | 3288.05 | 2024-03-17 | 22 | 7 | 11 | Actual |
| 484 | 100.00 | 2022-11-15 | 68 | 1 | 6 | Budget |
| 26821 | 3894.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 10922 | 50.00 | 2023-08-16 | 82 | 1 | 7 | Budget |
| 22782 | 14838.00 | 2024-08-15 | 20 | 7 | 4 | Actual |
| 30970 | 127.36 | 2025-03-17 | 68 | 1 | 11 | Actual |
| 37607 | 186717.00 | 2025-09-15 | 56 | 6 | 7 | Actual |
| 15172 | 557.15 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 8026 | 150.00 | 2023-06-18 | 80 | 7 | 3 | Actual |
| 9027 | 440.00 | 2023-07-16 | 92 | 1 | 3 | Actual |
| 21038 | 16.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 1651 | 79.00 | 2022-12-16 | 66 | 2 | 6 | Actual |
| 18658 | 214.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 4290 | 18642.00 | 2023-02-15 | 24 | 7 | 7 | Actual |
| 28998 | 70379.73 | 2025-01-15 | 37 | 7 | 12 | Actual |
| 12072 | 31556.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 28318 | 34.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 15362 | 6.00 | 2023-12-16 | 96 | 6 | 11 | Actual |
| 5505 | 463.21 | 2023-03-18 | 81 | 2 | 8 | Actual |
| 22864 | 379768.00 | 2024-08-15 | 101 | 6 | 5 | Actual |
| 27566 | 63.53 | 2024-12-15 | 68 | 2 | 11 | Actual |
| 3546 | 30.00 | 2023-02-15 | 85 | 7 | 3 | Budget |
| 20138 | 129.00 | 2024-05-17 | 89 | 6 | 7 | Actual |
| 38709 | 14978.00 | 2025-10-16 | 22 | 7 | 6 | Actual |
| 8138 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Budget |
| 3471 | 360.00 | 2023-02-15 | 87 | 6 | 3 | Actual |
| 29324 | 43918.00 | 2025-02-14 | 32 | 7 | 4 | Actual |
| 6454 | 360.00 | 2023-04-17 | 90 | 1 | 7 | Actual |
| 24607 | 6954.08 | 2024-09-14 | 24 | 7 | 12 | Actual |
| 17725 | -222.00 | 2024-03-17 | 91 | 6 | 4 | Actual |
| 33733 | 63.00 | 2025-06-17 | 84 | 7 | 3 | Actual |
| 8078 | 70.00 | 2023-06-18 | 82 | 1 | 4 | Budget |
| 3439 | 112.00 | 2023-02-15 | 67 | 6 | 3 | Actual |
| 19222 | 740.49 | 2024-04-16 | 80 | 6 | 8 | Actual |
| 8334 | 380.00 | 2023-06-18 | 65 | 1 | 6 | Budget |
| 38257 | 3497.00 | 2025-10-16 | 61 | 6 | 3 | Actual |
| 16933 | 132.00 | 2024-02-15 | 66 | 5 | 6 | Actual |
| 23800 | 63049.00 | 2024-09-14 | 39 | 7 | 4 | Actual |
| 29226 | 372.00 | 2025-02-14 | 77 | 7 | 3 | Actual |
| 11752 | 157.00 | 2023-09-15 | 74 | 2 | 6 | Actual |
| 39315 | 1374.96 | 2025-10-16 | 54 | 6 | 13 | Actual |
| 6110 | 480.00 | 2023-04-17 | 80 | 1 | 6 | Budget |
| 9433 | 37080.00 | 2023-07-16 | 31 | 7 | 5 | Actual |
| 38403 | 36884.00 | 2025-10-16 | 94 | 6 | 4 | Actual |
| 1283 | 30.00 | 2022-12-16 | 71 | 7 | 3 | Budget |
| 6532 | 9604.00 | 2023-04-17 | 18 | 7 | 7 | Actual |
| 26350 | 870.79 | 2024-11-14 | 65 | 6 | 8 | Actual |
| 25960 | 693.00 | 2024-11-14 | 97 | 6 | 5 | Actual |
| 9174 | 2156.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
| 15509 | 164.00 | 2024-01-16 | 94 | 1 | 3 | Actual |
| 14525 | 236.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 34166 | 128.00 | 2025-06-17 | 71 | 6 | 7 | Actual |
| 16817 | 52961.00 | 2024-02-15 | 39 | 7 | 5 | Actual |
| 13302 | 514.73 | 2023-10-16 | 73 | 1 | 8 | Actual |
| 29102 | 13806.77 | 2025-01-15 | 19 | 7 | 13 | Actual |
| 31720 | 48.00 | 2025-04-16 | 78 | 2 | 6 | Actual |
| 51 | 2600.00 | 2022-11-15 | 53 | 6 | 3 | Budget |
| 23055 | 305.00 | 2024-08-15 | 90 | 6 | 6 | Actual |
| 22706 | 4.00 | 2024-08-15 | 96 | 7 | 3 | Actual |
| 6715 | 26863.70 | 2023-04-17 | 7 | 7 | 8 | Actual |
| 6232 | 1000.00 | 2023-04-17 | 62 | 4 | 6 | Budget |
| 28388 | 16.00 | 2025-01-15 | 69 | 5 | 6 | Actual |
| 29083 | 132.83 | 2025-01-15 | 84 | 6 | 13 | Actual |
| 3903 | 100.00 | 2023-02-15 | 74 | 2 | 6 | Budget |
| 1890 | -142.00 | 2022-12-16 | 91 | 6 | 6 | Actual |
| 13380 | 22999.99 | 2023-10-16 | 52 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-12-15 | 66 | 2 | 8 | Actual |
| 1140 | 380.00 | 2022-12-16 | 66 | 1 | 3 | Budget |
| 14126 | 3384.48 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 19730 | 1733.00 | 2024-05-17 | 54 | 6 | 4 | Actual |
| 6537 | 3436.00 | 2023-04-17 | 23 | 7 | 7 | Actual |
| 10371 | 163.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 36051 | 163.00 | 2025-08-16 | 69 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 5605 | 22201.49 | 2023-03-18 | 33 | 7 | 8 | Actual |
| 32447 | 41.60 | 2025-04-16 | 69 | 6 | 13 | Actual |
| 2239 | 15174.09 | 2022-12-16 | 28 | 7 | 8 | Actual |
| 36561 | 982.92 | 2025-08-16 | 80 | 2 | 8 | Actual |
| 21448 | 11.40 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 21331 | 97.57 | 2024-06-17 | 73 | 1 | 11 | Actual |
| 15279 | 75.23 | 2023-12-16 | 66 | 3 | 11 | Actual |
| 33888 | 239.00 | 2025-06-17 | 84 | 6 | 5 | Actual |
| 5437 | 328.36 | 2023-03-18 | 67 | 1 | 8 | Actual |
| 29334 | 30721.00 | 2025-02-14 | 100 | 7 | 4 | Actual |
| 11617 | 200.00 | 2023-09-15 | 68 | 6 | 5 | Budget |
| 18551 | 6323.22 | 2024-03-17 | 100 | 7 | 12 | Actual |
| 15081 | 12609.00 | 2023-12-16 | 20 | 7 | 7 | Actual |
| 35774 | 409.28 | 2025-07-16 | 92 | 6 | 12 | Actual |
| 12724 | 18780.00 | 2023-10-16 | 54 | 6 | 5 | Actual |
| 29211 | 58901.00 | 2025-02-14 | 40 | 7 | 3 | Actual |
| 2766 | 480.00 | 2023-01-16 | 62 | 2 | 6 | Budget |
| 11038 | 480.00 | 2023-08-16 | 66 | 1 | 8 | Budget |
| 27822 | 35000.00 | 2024-12-15 | 99 | 6 | 12 | Actual |
| 9833 | 1260.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 19553 | 1803.98 | 2024-04-16 | 4 | 7 | 12 | Actual |
| 24969 | 56.00 | 2024-10-15 | 81 | 2 | 6 | Actual |
| 25391 | 1.00 | 2024-10-15 | 96 | 2 | 11 | Actual |
| 3627 | 189.00 | 2023-02-15 | 67 | 6 | 4 | Actual |
| 35544 | 19085.16 | 2025-07-16 | 60 | 3 | 11 | Actual |
| 17647 | 16.00 | 2024-03-17 | 69 | 7 | 3 | Actual |
| 9740 | 164.00 | 2023-07-16 | 97 | 6 | 6 | Actual |
| 3127 | 550.00 | 2023-01-16 | 77 | 6 | 7 | Budget |
| 34825 | 224.00 | 2025-07-16 | 83 | 6 | 3 | Actual |
| 37385 | 102.00 | 2025-09-15 | 68 | 1 | 6 | Actual |
| 19011 | 260.00 | 2024-04-16 | 81 | 6 | 6 | Actual |
| 23850 | 230.00 | 2024-09-14 | 74 | 6 | 5 | Actual |
| 38824 | 572.30 | 2025-10-16 | 67 | 1 | 8 | Actual |
| 21145 | 16528.00 | 2024-06-17 | 63 | 6 | 7 | Actual |
| 6847 | 8.00 | 2023-05-18 | 96 | 6 | 3 | Actual |
| 30963 | 27310.68 | 2025-03-17 | 100 | 7 | 8 | Actual |
| 17019 | 70324.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 7017 | 459.00 | 2023-05-18 | 81 | 6 | 4 | Actual |
| 17295 | 22.04 | 2024-02-15 | 71 | 3 | 11 | Actual |
| 30928 | 422.30 | 2025-03-17 | 90 | 6 | 8 | Actual |
| 28721 | 87.99 | 2025-01-15 | 73 | 2 | 11 | Actual |
| 21599 | 5721.08 | 2024-06-17 | 28 | 7 | 12 | Actual |
| 29185 | 52000.00 | 2025-02-14 | 99 | 6 | 3 | Actual |
| 9346 | 131.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 38240 | 375.00 | 2025-10-16 | 83 | 1 | 3 | Actual |
| 2321 | 116.00 | 2023-01-16 | 67 | 6 | 3 | Actual |
| 4519 | 550.00 | 2023-03-18 | 80 | 1 | 3 | Budget |
| 16528 | 1309.00 | 2024-02-15 | 77 | 1 | 3 | Actual |
| 35979 | 878.00 | 2025-08-16 | 87 | 6 | 3 | Actual |
| 10045 | 204.12 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 33039 | 442.00 | 2025-05-17 | 67 | 6 | 7 | Actual |
| 12576 | 99.00 | 2023-10-16 | 94 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2023-05-18 | 60 | 6 | 4 | Budget |
| 10760 | 106.00 | 2023-08-16 | 66 | 5 | 6 | Actual |
| 21400 | -118.39 | 2024-06-17 | 91 | 3 | 11 | Actual |
| 20042 | 78.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
| 27002 | 608904.00 | 2024-12-15 | 101 | 6 | 4 | Actual |
| 34387 | -55.62 | 2025-06-17 | 91 | 2 | 11 | Actual |
| 15095 | 49989.00 | 2023-12-16 | 39 | 7 | 7 | Actual |
| 3977 | 84.00 | 2023-02-15 | 94 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-10-16 | 85 | 6 | 7 | Budget |
| 21996 | 11.00 | 2024-07-15 | 96 | 3 | 6 | Actual |
| 26303 | 155.63 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-09-15 | 68 | 6 | 8 | Actual |
| 23434 | 36.93 | 2024-08-15 | 90 | 5 | 11 | Actual |
| 7875 | 43.00 | 2023-06-18 | 69 | 1 | 3 | Actual |
| 34137 | 439.00 | 2025-06-17 | 78 | 1 | 7 | Actual |
| 13632 | 133.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 2142 | 280.00 | 2022-12-16 | 81 | 2 | 8 | Budget |
| 11314 | 71.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 37839 | -39.67 | 2025-09-15 | 91 | 2 | 11 | Actual |
| 21200 | 1495689.00 | 2024-06-17 | 46 | 7 | 7 | Actual |
| 5796 | 70.00 | 2023-04-17 | 89 | 7 | 3 | Actual |
| 39059 | 44.38 | 2025-10-16 | 76 | 5 | 11 | Actual |
| 21782 | 29.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 16133 | 234.42 | 2024-01-16 | 94 | 2 | 8 | Actual |
| 25651 | -60105.68 | 2024-10-15 | 46 | 7 | 12 | Actual |
| 34065 | 20066.00 | 2025-06-17 | 60 | 6 | 6 | Actual |
| 21194 | 141917.00 | 2024-06-17 | 35 | 7 | 7 | Actual |
| 16280 | 30.55 | 2024-01-16 | 94 | 3 | 11 | Actual |
| 5675 | 1300.00 | 2023-04-17 | 61 | 6 | 3 | Budget |
| 2 | 20200.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
| 9692 | 1300.00 | 2023-07-16 | 61 | 6 | 6 | Budget |
| 14919 | 1404.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 15589 | 78.00 | 2024-01-16 | 78 | 7 | 3 | Actual |
| 15077 | 88726.00 | 2023-12-16 | 14 | 7 | 7 | Actual |
| 14560 | 990.00 | 2023-12-16 | 87 | 6 | 3 | Actual |
| 38424 | 71913.00 | 2025-10-16 | 31 | 7 | 4 | Actual |
| 38750 | 710.00 | 2025-10-16 | 92 | 1 | 7 | Actual |
| 33279 | 149.70 | 2025-05-17 | 76 | 3 | 11 | Actual |
| 14047 | 3437.00 | 2023-11-15 | 76 | 6 | 7 | Actual |
| 21014 | 69.00 | 2024-06-17 | 84 | 4 | 6 | Actual |
| 21945 | 640.00 | 2024-07-15 | 62 | 2 | 6 | Actual |
| 17865 | 432.00 | 2024-03-17 | 77 | 1 | 6 | Actual |
| 33748 | 432.00 | 2025-06-17 | 67 | 1 | 4 | Actual |
| 33886 | 77.00 | 2025-06-17 | 82 | 6 | 5 | Actual |
| 12681 | 480.00 | 2023-10-16 | 66 | 1 | 5 | Budget |
| 3097 | 122351.00 | 2023-01-16 | 56 | 6 | 7 | Actual |
| 23354 | -84.35 | 2024-08-15 | 91 | 2 | 11 | Actual |
| 14359 | 4.00 | 2023-11-15 | 96 | 6 | 11 | Actual |
| 23655 | 52000.00 | 2024-09-14 | 99 | 6 | 3 | Actual |
| 28325 | 153.00 | 2025-01-15 | 92 | 2 | 6 | Actual |
| 31858 | 16076.00 | 2025-04-16 | 20 | 7 | 6 | Actual |
| 12877 | 40.00 | 2023-10-16 | 71 | 2 | 6 | Budget |
| 31814 | 8888.00 | 2025-04-16 | 53 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 18484 | 150.76 | 2024-03-17 | 90 | 1 | 12 | Actual |
| 7313 | 130.00 | 2023-05-18 | 67 | 3 | 6 | Actual |
| 34593 | 9193.48 | 2025-06-17 | 53 | 6 | 12 | Actual |
| 17638 | 659279.00 | 2024-03-17 | 43 | 7 | 3 | Actual |
| 10457 | 200.00 | 2023-08-16 | 83 | 1 | 5 | Budget |
| 34676 | 125.82 | 2025-06-17 | 85 | 1 | 13 | Actual |
| 3333 | -165.58 | 2023-01-16 | 91 | 6 | 8 | Actual |
| 29259 | 385.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
| 29347 | 1031.00 | 2025-02-14 | 77 | 1 | 5 | Actual |
| 3381 | 96.00 | 2023-02-15 | 68 | 1 | 3 | Actual |
| 26593 | 1843.35 | 2024-11-14 | 23 | 7 | 11 | Actual |
| 37329 | 749.00 | 2025-09-15 | 72 | 6 | 5 | Actual |
| 2891 | 101.00 | 2023-01-16 | 83 | 4 | 6 | Actual |
| 34264 | 225.33 | 2025-06-17 | 85 | 2 | 8 | Actual |
| 16729 | 46868.00 | 2024-02-15 | 60 | 1 | 5 | Actual |
| 6239 | 73.00 | 2023-04-17 | 68 | 4 | 6 | Actual |
| 28304 | 102.00 | 2025-01-15 | 65 | 2 | 6 | Actual |
| 34179 | 990.00 | 2025-06-17 | 87 | 6 | 7 | Actual |
| 23176 | 100165.00 | 2024-08-15 | 37 | 7 | 7 | Actual |
| 12684 | 200.00 | 2023-10-16 | 68 | 1 | 5 | Budget |
| 15309 | 16.72 | 2023-12-16 | 69 | 4 | 11 | Actual |
| 31510 | 121.00 | 2025-04-16 | 82 | 1 | 4 | Actual |
| 18538 | 6624.29 | 2024-03-17 | 28 | 7 | 12 | Actual |
| 3949 | 220.00 | 2023-02-15 | 73 | 3 | 6 | Budget |
| 13233 | 750.00 | 2023-10-16 | 80 | 6 | 7 | Budget |
| 22545 | 74.16 | 2024-07-15 | 80 | 6 | 12 | Actual |
| 18964 | 9443.00 | 2024-04-16 | 60 | 5 | 6 | Actual |
| 3185 | 3000.00 | 2023-01-16 | 61 | 1 | 8 | Budget |
| 15756 | 381.00 | 2024-01-16 | 92 | 6 | 5 | Actual |
| 24633 | 780.00 | 2024-10-15 | 76 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 1817 | 12.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 22506 | 1.82 | 2024-07-15 | 71 | 1 | 12 | Actual |
| 23449 | 96.51 | 2024-08-15 | 67 | 6 | 11 | Actual |
| 27210 | 23.00 | 2024-12-15 | 69 | 4 | 6 | Actual |
| 28712 | 10879.69 | 2025-01-15 | 60 | 2 | 11 | Actual |
| 21168 | 307.00 | 2024-06-17 | 92 | 6 | 7 | Actual |
| 23961 | 30.00 | 2024-09-14 | 71 | 3 | 6 | Actual |
| 12965 | 200.00 | 2023-10-16 | 66 | 4 | 6 | Budget |
| 5268 | 30604.00 | 2023-03-18 | 19 | 7 | 6 | Actual |
| 9207 | 200.00 | 2023-07-16 | 85 | 1 | 4 | Budget |
| 30215 | 267.92 | 2025-02-14 | 92 | 6 | 13 | Actual |
| 5524 | 20900.00 | 2023-03-18 | 53 | 6 | 8 | Budget |
| 37140 | 14925.00 | 2025-09-15 | 7 | 7 | 3 | Actual |
| 30233 | 7861.05 | 2025-02-14 | 24 | 7 | 13 | Actual |
| 19467 | 114.59 | 2024-04-16 | 61 | 1 | 12 | Actual |
| 8247 | 2300.00 | 2023-06-18 | 61 | 6 | 5 | Budget |
| 18131 | 31223.00 | 2024-03-17 | 32 | 7 | 7 | Actual |
| 15220 | 23824.61 | 2023-12-16 | 60 | 1 | 11 | Actual |
| 9544 | 3214.00 | 2023-07-16 | 61 | 3 | 6 | Actual |
| 22613 | 145.00 | 2024-08-15 | 94 | 1 | 3 | Actual |
| 8083 | 200.00 | 2023-06-18 | 84 | 1 | 4 | Budget |
| 15597 | 48.00 | 2024-01-16 | 89 | 7 | 3 | Actual |
| 35175 | 225.00 | 2025-07-16 | 81 | 4 | 6 | Actual |
| 32279 | 10305.21 | 2025-04-16 | 33 | 7 | 11 | Actual |
| 28932 | 19.91 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 7235 | 380.00 | 2023-05-18 | 81 | 1 | 6 | Budget |
| 10935 | 305.00 | 2023-08-16 | 94 | 1 | 7 | Actual |
| 37527 | 487.00 | 2025-09-15 | 72 | 6 | 6 | Actual |
| 6894 | 30.00 | 2023-05-18 | 71 | 7 | 3 | Budget |
| 14108 | 1166.25 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 37325 | 328.00 | 2025-09-15 | 67 | 6 | 5 | Actual |
| 21577 | 123.10 | 2024-06-17 | 89 | 6 | 12 | Actual |
| 35321 | 346.00 | 2025-07-16 | 74 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2023-04-17 | 53 | 6 | 3 | Actual |
| 11680 | 41550.00 | 2023-09-15 | 39 | 7 | 5 | Actual |
| 18433 | 242139.31 | 2024-03-17 | 101 | 6 | 11 | Actual |
| 5335 | 196042.00 | 2023-03-18 | 12 | 2 | 7 | Actual |
| 2617 | 173.00 | 2023-01-16 | 89 | 1 | 5 | Actual |
| 29898 | 120.97 | 2025-02-14 | 67 | 3 | 11 | Actual |
| 27699 | 285.87 | 2024-12-15 | 92 | 6 | 11 | Actual |
| 18868 | 170.00 | 2024-04-16 | 76 | 1 | 6 | Actual |
| 31062 | 27.36 | 2025-03-17 | 82 | 4 | 11 | Actual |
| 24095 | 7090.00 | 2024-09-14 | 61 | 1 | 7 | Actual |
| 37701 | 437.45 | 2025-09-15 | 67 | 2 | 8 | Actual |
| 37242 | 1386.00 | 2025-09-15 | 80 | 6 | 4 | Actual |
| 17228 | 34416.87 | 2024-02-15 | 40 | 7 | 8 | Actual |
| 10780 | 300.00 | 2023-08-16 | 80 | 5 | 6 | Actual |
| 22971 | -245.00 | 2024-08-15 | 91 | 3 | 6 | Actual |
| 27287 | 12.00 | 2024-12-15 | 96 | 6 | 6 | Actual |
| 6425 | 200.00 | 2023-04-17 | 68 | 1 | 7 | Budget |
| 9016 | 100.00 | 2023-07-16 | 83 | 1 | 3 | Budget |
| 13858 | 3093.00 | 2023-11-15 | 61 | 3 | 6 | Actual |
| 32 | 35.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 2013 | 650.00 | 2022-12-16 | 80 | 6 | 7 | Budget |
| 9880 | 64000.00 | 2023-07-16 | 99 | 6 | 7 | Actual |
| 31819 | 1924.00 | 2025-04-16 | 61 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-10-16 | 72 | 6 | 7 | Budget |
| 16441 | 7.14 | 2024-01-16 | 78 | 2 | 12 | Actual |
| 8535 | 148.00 | 2023-06-18 | 73 | 5 | 6 | Actual |
| 10661 | 3000.00 | 2023-08-16 | 61 | 3 | 6 | Budget |
| 26186 | 40030.00 | 2024-11-14 | 40 | 7 | 6 | Actual |
| 35491 | 2714.64 | 2025-07-16 | 62 | 1 | 11 | Actual |
| 15189 | 2256.00 | 2023-12-16 | 97 | 6 | 8 | Actual |
| 35984 | 1947.00 | 2025-08-16 | 94 | 6 | 3 | Actual |
| 33576 | 545.12 | 2025-05-17 | 74 | 6 | 13 | Actual |
| 36848 | 359.28 | 2025-08-16 | 74 | 1 | 12 | Actual |
| 5937 | 45844.00 | 2023-04-17 | 39 | 7 | 4 | Actual |
| 21032 | 133.00 | 2024-06-17 | 74 | 5 | 6 | Actual |
| 14885 | 416.00 | 2023-12-16 | 87 | 3 | 6 | Actual |
| 5194 | 177.00 | 2023-03-18 | 92 | 5 | 6 | Actual |
| 20761 | 96314.00 | 2024-06-17 | 56 | 6 | 4 | Actual |
| 18458 | 8084.95 | 2024-03-17 | 40 | 7 | 11 | Actual |
| 14868 | 393.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 12905 | 111.00 | 2023-10-16 | 92 | 2 | 6 | Actual |
| 32691 | 62956.00 | 2025-05-17 | 19 | 7 | 4 | Actual |
| 18469 | 2.89 | 2024-03-17 | 69 | 1 | 12 | Actual |
| 11201 | 3719.33 | 2023-08-16 | 23 | 7 | 8 | Actual |
| 18293 | 31.61 | 2024-03-17 | 66 | 2 | 11 | Actual |
| 26188 | 2692190.00 | 2024-11-14 | 43 | 7 | 6 | Actual |
| 24443 | 1568.87 | 2024-09-14 | 54 | 6 | 11 | Actual |
| 6958 | 63.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 23701 | 42.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 7123 | 29200.00 | 2023-05-18 | 60 | 6 | 5 | Budget |
| 21027 | 66.00 | 2024-06-17 | 67 | 5 | 6 | Actual |
| 22042 | 34.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-16 | 65 | 1 | 7 | Actual |
| 11689 | 2405.00 | 2023-09-15 | 62 | 1 | 6 | Actual |
| 33298 | 153.95 | 2025-05-17 | 65 | 4 | 11 | Actual |
| 28453 | 183595.00 | 2025-01-15 | 21 | 7 | 6 | Actual |
| 35918 | 33565.04 | 2025-07-16 | 37 | 7 | 13 | Actual |
| 228 | 990.00 | 2022-11-15 | 87 | 1 | 4 | Actual |
| 14161 | 531.39 | 2023-11-15 | 66 | 6 | 8 | Actual |
| 21416 | 201.83 | 2024-06-17 | 77 | 4 | 11 | Actual |
| 9188 | 200.00 | 2023-07-16 | 74 | 1 | 4 | Budget |
| 17716 | 620.00 | 2024-03-17 | 80 | 6 | 4 | Actual |
| 16612 | 218.00 | 2024-02-15 | 66 | 7 | 3 | Actual |
| 36059 | 1321.00 | 2025-08-16 | 81 | 1 | 4 | Actual |
| 39110 | 27000.00 | 2025-10-16 | 99 | 6 | 11 | Actual |
| 820 | 432.00 | 2022-11-15 | 73 | 1 | 7 | Actual |
| 39052 | 62.46 | 2025-10-16 | 66 | 5 | 11 | Actual |
| 32414 | 150.38 | 2025-04-16 | 68 | 2 | 13 | Actual |
| 15626 | 358.00 | 2024-01-16 | 90 | 1 | 4 | Actual |
| 14260 | 59.27 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 11599 | 124324.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
| 21276 | 614.73 | 2024-06-17 | 77 | 6 | 8 | Actual |
| 35130 | 204.00 | 2025-07-16 | 92 | 2 | 6 | Actual |
| 15013 | 336.00 | 2023-12-16 | 68 | 1 | 7 | Actual |
| 3156 | 558673.00 | 2023-01-16 | 6 | 7 | 7 | Actual |
| 17383 | 72.04 | 2024-02-15 | 72 | 6 | 11 | Actual |
| 3838 | 2022.00 | 2023-02-15 | 61 | 1 | 6 | Actual |
| 20617 | 120.00 | 2024-06-17 | 69 | 1 | 3 | Actual |
| 7358 | 372.00 | 2023-05-18 | 66 | 4 | 6 | Actual |
| 25955 | 399.00 | 2024-11-14 | 90 | 6 | 5 | Actual |
| 31896 | 297.00 | 2025-04-16 | 85 | 1 | 7 | Actual |
| 9386 | 208.00 | 2023-07-16 | 74 | 6 | 5 | Actual |
| 2558 | 48307.00 | 2023-01-16 | 21 | 7 | 4 | Actual |
| 21901 | 17861.00 | 2024-07-15 | 24 | 7 | 5 | Actual |
| 33561 | 2667.97 | 2025-05-17 | 53 | 6 | 13 | Actual |
| 4841 | 720.00 | 2023-03-18 | 77 | 1 | 5 | Actual |
| 21396 | 45.44 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 22831 | 3201.00 | 2024-08-15 | 54 | 6 | 5 | Actual |
| 12042 | 848.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
| 29256 | 1795.00 | 2025-02-14 | 80 | 1 | 4 | Actual |
| 26688 | 71541.45 | 2024-11-14 | 29 | 7 | 12 | Actual |
| 34512 | 9103.06 | 2025-06-17 | 8 | 7 | 11 | Actual |
| 22624 | 14467.00 | 2024-08-15 | 63 | 6 | 3 | Actual |
| 9333 | 200.00 | 2023-07-16 | 78 | 1 | 5 | Budget |
| 35026 | 208.00 | 2025-07-16 | 68 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-08-16 | 62 | 6 | 5 | Actual |
| 17875 | 359.00 | 2024-03-17 | 90 | 1 | 6 | Actual |
| 6328 | 2525.00 | 2023-04-17 | 57 | 6 | 6 | Actual |
| 33698 | 100674.00 | 2025-06-17 | 21 | 7 | 3 | Actual |
| 15966 | 12485.00 | 2024-01-16 | 18 | 7 | 6 | Actual |
| 26594 | 10199.89 | 2024-11-14 | 24 | 7 | 11 | Actual |
| 8094 | 124016.00 | 2023-06-18 | 12 | 2 | 4 | Actual |
| 8348 | 275.00 | 2023-06-18 | 76 | 1 | 6 | Actual |
| 15604 | 53563.00 | 2024-01-16 | 60 | 1 | 4 | Actual |
| 21685 | 56836.00 | 2024-07-15 | 19 | 7 | 3 | Actual |
| 35471 | 113663.81 | 2025-07-16 | 21 | 7 | 8 | Actual |
| 22635 | 900.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 9548 | 332.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 4842 | 650.00 | 2023-03-18 | 77 | 1 | 5 | Budget |
| 28954 | 67.78 | 2025-01-15 | 71 | 6 | 12 | Actual |
| 19295 | 327.36 | 2024-04-16 | 61 | 2 | 11 | Actual |
| 16186 | 22942.42 | 2024-01-16 | 28 | 7 | 8 | Actual |
| 33356 | 217.00 | 2025-05-17 | 97 | 6 | 11 | Actual |
| 7813 | 31.38 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 9054 | 80.00 | 2023-07-16 | 68 | 6 | 3 | Budget |
| 11813 | 39.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 26480 | 49.70 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 19148 | 8345.18 | 2024-04-16 | 62 | 1 | 8 | Actual |
| 4504 | 100.00 | 2023-03-18 | 68 | 1 | 3 | Budget |
| 14545 | 253.00 | 2023-12-16 | 68 | 6 | 3 | Actual |
| 34847 | 26918.00 | 2025-07-16 | 20 | 7 | 3 | Actual |
| 12706 | 200.00 | 2023-10-16 | 83 | 1 | 5 | Budget |
| 10519 | 117.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 8474 | 1600.00 | 2023-06-18 | 61 | 4 | 6 | Budget |
| 18283 | 180.55 | 2024-03-17 | 90 | 1 | 11 | Actual |
| 17762 | 2638.00 | 2024-03-17 | 62 | 1 | 5 | Actual |
| 24516 | 42.25 | 2024-09-14 | 74 | 1 | 12 | Actual |
| 34323 | 246937.50 | 2025-06-17 | 29 | 7 | 8 | Actual |
| 15698 | 4784.00 | 2024-01-16 | 61 | 1 | 5 | Actual |
| 37317 | 123371.00 | 2025-09-15 | 56 | 6 | 5 | Actual |
| 6947 | 200.00 | 2023-05-18 | 74 | 1 | 4 | Budget |
| 3817 | 38970.00 | 2023-02-15 | 21 | 7 | 5 | Actual |
| 2931 | 270.00 | 2023-01-16 | 80 | 5 | 6 | Actual |
| 16353 | 213.53 | 2024-01-16 | 74 | 6 | 11 | Actual |
| 14794 | 3790.00 | 2023-12-16 | 23 | 7 | 5 | Actual |
| 462 | 19883.00 | 2022-11-15 | 37 | 7 | 5 | Actual |
| 29665 | 180.00 | 2025-02-14 | 68 | 6 | 7 | Actual |
| 12819 | 343.00 | 2023-10-16 | 65 | 1 | 6 | Actual |
| 214 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 18414 | 174.17 | 2024-03-17 | 74 | 6 | 11 | Actual |
| 27045 | 1296.00 | 2024-12-15 | 80 | 1 | 5 | Actual |
| 24223 | 395.03 | 2024-09-14 | 73 | 2 | 8 | Actual |
| 6841 | 360.00 | 2023-05-18 | 87 | 6 | 3 | Actual |
| 13346 | 128.36 | 2023-10-16 | 68 | 2 | 8 | Actual |
| 39372 | 58656.73 | 2025-10-16 | 39 | 7 | 13 | Actual |
| 28353 | 761.00 | 2025-01-15 | 92 | 3 | 6 | Actual |
| 20856 | 3387.00 | 2024-06-17 | 61 | 6 | 5 | Actual |
| 21394 | 56.08 | 2024-06-17 | 83 | 3 | 11 | Actual |
| 1422 | 268.00 | 2022-12-16 | 97 | 6 | 4 | Actual |
| 3500 | 27972.00 | 2023-02-15 | 33 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2025-03-17 | 22 | 7 | 3 | Actual |
| 25922 | 616.00 | 2024-11-14 | 92 | 1 | 5 | Actual |
| 21372 | 86.93 | 2024-06-17 | 90 | 2 | 11 | Actual |
| 37505 | 57.00 | 2025-09-15 | 85 | 5 | 6 | Actual |
| 27182 | 220.00 | 2024-12-15 | 67 | 3 | 6 | Actual |
| 30991 | 260279.01 | 2025-03-17 | 12 | 2 | 11 | Actual |
| 1206 | 203.00 | 2022-12-16 | 73 | 6 | 3 | Actual |
| 25593 | 182.68 | 2024-10-15 | 57 | 6 | 12 | Actual |
| 28498 | 239399.00 | 2025-01-15 | 12 | 2 | 7 | Actual |
| 15031 | 523.00 | 2023-12-16 | 92 | 1 | 7 | Actual |
| 30654 | 57.00 | 2025-03-17 | 85 | 4 | 6 | Actual |
| 8652 | 22906.00 | 2023-06-18 | 40 | 7 | 6 | Actual |
| 33191 | 251911.84 | 2025-05-17 | 15 | 7 | 8 | Actual |
| 39201 | 4097.64 | 2025-10-16 | 61 | 6 | 12 | Actual |
| 12765 | 50.00 | 2023-10-16 | 82 | 6 | 5 | Budget |
| 33672 | 992.00 | 2025-06-17 | 80 | 6 | 3 | Actual |
| 1879 | 25.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 1153 | 303.00 | 2022-12-16 | 76 | 1 | 3 | Actual |
| 2437 | 3.00 | 2023-01-16 | 96 | 7 | 3 | Actual |
| 34616 | 197.57 | 2025-06-17 | 83 | 6 | 12 | Actual |
| 21553 | 360.34 | 2024-06-17 | 57 | 6 | 12 | Actual |
| 36665 | 10.00 | 2025-08-16 | 96 | 1 | 11 | Actual |
| 23467 | 166.72 | 2024-08-15 | 90 | 6 | 11 | Actual |
| 16440 | 20.97 | 2024-01-16 | 77 | 2 | 12 | Actual |
| 32336 | 192.25 | 2025-04-16 | 78 | 6 | 12 | Actual |
| 27608 | 144.38 | 2024-12-15 | 89 | 3 | 11 | Actual |
| 14414 | -85.41 | 2023-11-15 | 91 | 1 | 12 | Actual |
| 32879 | 554.00 | 2025-05-17 | 87 | 3 | 6 | Actual |
| 33352 | -143.92 | 2025-05-17 | 91 | 6 | 11 | Actual |
| 14316 | 11.40 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 8851 | 310.18 | 2023-06-18 | 65 | 2 | 8 | Actual |
| 32671 | 264.00 | 2025-05-17 | 84 | 6 | 4 | Actual |
| 38589 | 172.00 | 2025-10-16 | 67 | 3 | 6 | Actual |
| 27065 | 24740.00 | 2024-12-15 | 63 | 6 | 5 | Actual |
| 38815 | 40430.00 | 2025-10-16 | 40 | 7 | 7 | Actual |
| 22507 | 8.21 | 2024-07-15 | 73 | 1 | 12 | Actual |
| 18596 | 432.00 | 2024-04-16 | 73 | 6 | 3 | Actual |
| 7269 | 13.00 | 2023-05-18 | 71 | 2 | 6 | Actual |
| 26614 | 29.48 | 2024-11-14 | 66 | 1 | 12 | Actual |
| 26536 | 8.21 | 2024-11-14 | 85 | 5 | 11 | Actual |
| 34956 | 63000.00 | 2025-07-16 | 99 | 6 | 4 | Actual |
| 8084 | 200.00 | 2023-06-18 | 85 | 1 | 4 | Budget |
| 31879 | 7943.00 | 2025-04-16 | 62 | 1 | 7 | Actual |
| 30742 | 28199.00 | 2025-03-17 | 34 | 7 | 6 | Actual |
| 32697 | 29781.00 | 2025-05-17 | 28 | 7 | 4 | Actual |
| 13588 | 248.00 | 2023-11-15 | 65 | 7 | 3 | Actual |
| 30436 | 16274.00 | 2025-03-17 | 8 | 7 | 4 | Actual |
| 31675 | 70615.00 | 2025-04-16 | 39 | 7 | 5 | Actual |
| 10431 | 550.00 | 2023-08-16 | 65 | 1 | 5 | Budget |
| 11972 | 80.00 | 2023-09-15 | 85 | 6 | 6 | Budget |
| 34453 | 15.65 | 2025-06-17 | 71 | 5 | 11 | Actual |
| 35693 | 236.93 | 2025-07-16 | 66 | 1 | 12 | Actual |
| 7897 | 100.00 | 2023-06-18 | 84 | 1 | 3 | Budget |
| 2506 | 200.00 | 2023-01-16 | 67 | 6 | 4 | Budget |
| 21353 | 125.23 | 2024-06-17 | 65 | 2 | 11 | Actual |
| 33419 | 49.70 | 2025-05-17 | 66 | 2 | 12 | Actual |
| 1509 | 82201.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
| 21113 | 664.00 | 2024-06-17 | 66 | 1 | 7 | Actual |
| 32368 | 80298.00 | 2025-04-16 | 29 | 7 | 12 | Actual |
| 19754 | 468.00 | 2024-05-17 | 87 | 6 | 4 | Actual |
| 36931 | 8976.46 | 2025-08-16 | 7 | 7 | 12 | Actual |
| 4023 | 280.00 | 2023-02-15 | 92 | 4 | 6 | Actual |
| 2085 | 200.00 | 2022-12-16 | 74 | 1 | 8 | Budget |
| 31874 | 3264577.00 | 2025-04-16 | 43 | 7 | 6 | Actual |
| 3372 | 1747.00 | 2023-02-15 | 61 | 1 | 3 | Actual |
| 23826 | 211.00 | 2024-09-14 | 89 | 1 | 5 | Actual |
| 38068 | 205.02 | 2025-09-15 | 84 | 6 | 12 | Actual |
| 30850 | 682.91 | 2025-03-17 | 68 | 1 | 8 | Actual |
| 30117 | 8865.82 | 2025-02-14 | 24 | 7 | 12 | Actual |
| 9961 | 3746.61 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 11818 | 117.00 | 2023-09-15 | 84 | 3 | 6 | Actual |
| 36812 | 13404.20 | 2025-08-16 | 7 | 7 | 11 | Actual |
| 29300 | -222.00 | 2025-02-14 | 91 | 6 | 4 | Actual |
| 37347 | 13.00 | 2025-09-15 | 96 | 6 | 5 | Actual |
| 7361 | 100.00 | 2023-05-18 | 68 | 4 | 6 | Budget |
| 31031 | 440.13 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 29032 | 43579.26 | 2025-01-15 | 60 | 2 | 13 | Actual |
| 12424 | 100.00 | 2023-10-16 | 74 | 6 | 3 | Budget |
| 37920 | -20.52 | 2025-09-15 | 91 | 5 | 11 | Actual |
| 34733 | 141.61 | 2025-06-17 | 83 | 6 | 13 | Actual |
| 35577 | 96.51 | 2025-07-16 | 68 | 4 | 11 | Actual |
| 22141 | 25312.00 | 2024-07-15 | 52 | 6 | 7 | Actual |
| 7451 | 15132.00 | 2023-05-18 | 60 | 6 | 6 | Actual |
| 1671 | 200.00 | 2022-12-16 | 80 | 2 | 6 | Budget |
| 15548 | 468538.00 | 2024-01-16 | 101 | 6 | 3 | Actual |
| 38831 | 1755.66 | 2025-10-16 | 77 | 1 | 8 | Actual |
| 33412 | 99.70 | 2025-05-17 | 94 | 1 | 12 | Actual |
| 825 | 858.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 26002 | 117.00 | 2024-11-14 | 73 | 1 | 6 | Actual |
| 26907 | 92888.00 | 2024-12-15 | 39 | 7 | 3 | Actual |
| 20994 | 470.00 | 2024-06-17 | 92 | 3 | 6 | Actual |
| 734 | 36.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 20368 | 17.78 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 36404 | 65795.00 | 2025-08-16 | 15 | 7 | 6 | Actual |
| 30038 | 5.00 | 2025-02-14 | 96 | 1 | 12 | Actual |
| 27084 | 891.00 | 2024-12-15 | 87 | 6 | 5 | Actual |
| 14269 | -26.90 | 2023-11-15 | 91 | 2 | 11 | Actual |
| 9857 | 200.00 | 2023-07-16 | 78 | 6 | 7 | Budget |
| 17782 | 221.00 | 2024-03-17 | 90 | 1 | 5 | Actual |
| 36323 | 109.00 | 2025-08-16 | 78 | 4 | 6 | Actual |
| 12608 | 348.00 | 2023-10-16 | 72 | 6 | 4 | Actual |
| 25418 | 3.00 | 2024-10-15 | 96 | 3 | 11 | Actual |
| 26985 | 1009.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 30026 | 547.58 | 2025-02-14 | 80 | 1 | 12 | Actual |
| 16776 | 689.00 | 2024-02-15 | 77 | 6 | 5 | Actual |
| 10208 | 255400.00 | 2023-08-16 | 101 | 6 | 3 | Budget |
| 19585 | 1173.00 | 2024-05-17 | 66 | 1 | 3 | Actual |
| 313 | 20310.00 | 2022-11-15 | 24 | 7 | 4 | Actual |
| 2844 | 150.00 | 2023-01-16 | 83 | 3 | 6 | Actual |
| 10026 | 317.75 | 2023-07-16 | 66 | 6 | 8 | Actual |
| 22839 | 270.00 | 2024-08-15 | 67 | 6 | 5 | Actual |
| 37573 | 3742422.00 | 2025-09-15 | 43 | 7 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-17 | 62 | 1 | 5 | Actual |
| 23465 | 288.00 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 37913 | 5.01 | 2025-09-15 | 82 | 5 | 11 | Actual |
| 30132 | 15173.46 | 2025-02-14 | 60 | 1 | 13 | Actual |
| 30837 | 163787.00 | 2025-03-17 | 37 | 7 | 7 | Actual |
| 19416 | 226.30 | 2024-04-16 | 72 | 6 | 11 | Actual |
| 9843 | 200.00 | 2023-07-16 | 68 | 6 | 7 | Budget |
| 37042 | 115.00 | 2025-08-16 | 97 | 6 | 13 | Actual |
| 262 | 63.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 10001 | 269.27 | 2023-07-16 | 90 | 2 | 8 | Actual |
| 10459 | 156.00 | 2023-08-16 | 84 | 1 | 5 | Actual |
| 37102 | 7647.00 | 2025-09-15 | 53 | 6 | 3 | Actual |
| 26709 | 20.55 | 2024-11-14 | 69 | 1 | 13 | Actual |
| 11081 | 1100.00 | 2023-08-16 | 62 | 2 | 8 | Budget |
| 27580 | 225.23 | 2024-12-15 | 87 | 2 | 11 | Actual |
| 33247 | 100.76 | 2025-05-17 | 68 | 2 | 11 | Actual |
| 14435 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 38282 | 478.00 | 2025-10-16 | 92 | 6 | 3 | Actual |
| 32738 | 58263.00 | 2025-05-17 | 12 | 2 | 5 | Actual |
| 716 | 4177.00 | 2022-11-15 | 57 | 6 | 6 | Actual |
| 7766 | 160.18 | 2023-05-18 | 94 | 2 | 8 | Actual |
| 4226 | 2038.00 | 2023-02-15 | 62 | 6 | 7 | Actual |
| 2414 | 140.00 | 2023-01-16 | 77 | 7 | 3 | Actual |
| 29859 | 206.08 | 2025-02-14 | 89 | 1 | 11 | Actual |
| 10732 | 480.00 | 2023-08-16 | 80 | 4 | 6 | Budget |
| 2264 | 204.00 | 2023-01-16 | 67 | 1 | 3 | Actual |
| 16985 | -252.00 | 2024-02-15 | 91 | 6 | 6 | Actual |
| 34885 | 405.00 | 2025-07-16 | 87 | 7 | 3 | Actual |
| 18339 | -77.96 | 2024-03-17 | 91 | 3 | 11 | Actual |
| 29366 | 62878.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
| 19561 | 12093.54 | 2024-04-16 | 19 | 7 | 12 | Actual |
| 10366 | 1389.00 | 2023-08-16 | 76 | 6 | 4 | Actual |
| 20588 | 2169.95 | 2024-05-17 | 15 | 7 | 12 | Actual |
| 36289 | 197.00 | 2025-08-16 | 67 | 3 | 6 | Actual |
| 12427 | 970.00 | 2023-10-16 | 76 | 6 | 3 | Actual |
| 38985 | 63.53 | 2025-10-16 | 84 | 2 | 11 | Actual |
| 36220 | 31180.00 | 2025-08-16 | 34 | 7 | 5 | Actual |
| 29040 | 138.10 | 2025-01-15 | 71 | 2 | 13 | Actual |
| 19794 | 5214.00 | 2024-05-17 | 62 | 1 | 5 | Actual |
| 27538 | 194.38 | 2024-12-15 | 68 | 1 | 11 | Actual |
| 23079 | 28043.00 | 2024-08-15 | 32 | 7 | 6 | Actual |
| 2365 | 185123.00 | 2023-01-16 | 6 | 7 | 3 | Actual |
| 14726 | 332.00 | 2023-12-16 | 73 | 1 | 5 | Actual |
| 12455 | 182770.00 | 2023-10-16 | 101 | 6 | 3 | Actual |
| 24801 | 5027.00 | 2024-10-15 | 94 | 6 | 4 | Actual |
| 14856 | 29.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 31203 | 612.47 | 2025-03-17 | 66 | 6 | 12 | Actual |
| 28220 | 328.00 | 2025-01-15 | 67 | 6 | 5 | Actual |
| 32163 | 75.23 | 2025-04-16 | 85 | 3 | 11 | Actual |
| 12942 | 36.00 | 2023-10-16 | 82 | 3 | 6 | Actual |
| 37520 | 4876.00 | 2025-09-15 | 63 | 6 | 6 | Actual |
| 4546 | 8706.00 | 2023-03-18 | 57 | 6 | 3 | Actual |
| 7910 | 6500.00 | 2023-06-18 | 52 | 6 | 3 | Budget |
| 22117 | 580.00 | 2024-07-15 | 66 | 1 | 7 | Actual |
| 10166 | 200.00 | 2023-08-16 | 66 | 6 | 3 | Budget |
| 25942 | 400.00 | 2024-11-14 | 73 | 6 | 5 | Actual |
| 39209 | 89.06 | 2025-10-16 | 71 | 6 | 12 | Actual |
| 26110 | 78.00 | 2024-11-14 | 74 | 5 | 6 | Actual |
| 5806 | 5875.00 | 2023-04-17 | 61 | 1 | 4 | Actual |
| 24831 | -376958.00 | 2024-10-15 | 43 | 7 | 4 | Actual |
| 24712 | 305069.00 | 2024-10-15 | 43 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-02-15 | 76 | 7 | 3 | Budget |
| 29996 | 1843.35 | 2025-02-14 | 23 | 7 | 11 | Actual |
| 37774 | 32654.72 | 2025-09-15 | 28 | 7 | 8 | Actual |
| 31718 | 81.00 | 2025-04-16 | 76 | 2 | 6 | Actual |
| 9946 | 200.00 | 2023-07-16 | 84 | 1 | 8 | Budget |
| 1778 | 410.00 | 2022-12-16 | 87 | 4 | 6 | Actual |
| 18733 | 327.00 | 2024-04-16 | 97 | 6 | 4 | Actual |
| 34319 | 16210.47 | 2025-06-17 | 22 | 7 | 8 | Actual |
| 8347 | 200.00 | 2023-06-18 | 74 | 1 | 6 | Budget |
| 21786 | 468.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
| 29027 | 159.15 | 2025-01-15 | 90 | 1 | 13 | Actual |
| 8128 | 2000.00 | 2023-06-18 | 76 | 6 | 4 | Budget |
| 39190 | 75.23 | 2025-10-16 | 90 | 2 | 12 | Actual |
| 13305 | 290.48 | 2023-10-16 | 74 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-09-15 | 78 | 2 | 8 | Budget |
| 19696 | 166.00 | 2024-05-17 | 92 | 7 | 3 | Actual |
| 28972 | 8434.96 | 2025-01-15 | 94 | 6 | 12 | Actual |
| 11171 | 100.00 | 2023-08-16 | 83 | 6 | 8 | Budget |
| 11839 | 100.00 | 2023-09-15 | 67 | 4 | 6 | Budget |
| 20321 | 15279.77 | 2024-05-17 | 12 | 2 | 11 | Actual |
| 37826 | 196.51 | 2025-09-15 | 74 | 2 | 11 | Actual |
| 2714 | 19800.00 | 2023-01-16 | 60 | 1 | 6 | Budget |
| 14001 | 62790.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 21385 | 17.78 | 2024-06-17 | 71 | 3 | 11 | Actual |
| 5654 | 495.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 23217 | 164.72 | 2024-08-15 | 68 | 2 | 8 | Actual |
| 38611 | 1709.00 | 2025-10-16 | 61 | 4 | 6 | Actual |
| 31585 | 777589.00 | 2025-04-16 | 46 | 7 | 4 | Actual |
| 36433 | 134.00 | 2025-08-16 | 69 | 1 | 7 | Actual |
| 6552 | 16153.00 | 2023-04-17 | 100 | 7 | 7 | Actual |
| 31298 | 195.99 | 2025-03-17 | 78 | 2 | 13 | Actual |
| 17400 | 2245.48 | 2024-02-15 | 94 | 6 | 11 | Actual |
| 30628 | 97.00 | 2025-03-17 | 85 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 26979 | 77.00 | 2024-12-15 | 69 | 6 | 4 | Actual |
| 31479 | 107.00 | 2025-04-16 | 78 | 7 | 3 | Actual |
| 17542 | 8394.53 | 2024-02-15 | 38 | 7 | 12 | Actual |
| 20143 | 8.00 | 2024-05-17 | 96 | 6 | 7 | Actual |
| 4992 | 116.00 | 2023-03-18 | 83 | 1 | 6 | Actual |
| 32773 | 295.00 | 2025-05-17 | 97 | 6 | 5 | Actual |
| 34713 | 9699.68 | 2025-06-17 | 57 | 6 | 13 | Actual |
| 10126 | 560.00 | 2023-08-16 | 80 | 1 | 3 | Actual |
| 11616 | 136.00 | 2023-09-15 | 68 | 6 | 5 | Actual |
| 1004 | 80.00 | 2022-11-15 | 68 | 2 | 8 | Budget |
| 28508 | 660.00 | 2025-01-15 | 65 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2025-02-14 | 72 | 6 | 8 | Actual |
| 33471 | 212.47 | 2025-05-17 | 90 | 6 | 12 | Actual |
| 34614 | 559.28 | 2025-06-17 | 81 | 6 | 12 | Actual |
| 23743 | 100881.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
| 699 | 40.00 | 2022-11-15 | 85 | 5 | 6 | Budget |
| 11380 | 40.00 | 2023-09-15 | 78 | 7 | 3 | Budget |
| 4640 | 64.00 | 2023-03-18 | 67 | 7 | 3 | Actual |
| 16730 | 4809.00 | 2024-02-15 | 61 | 1 | 5 | Actual |
| 24205 | 248.06 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 22120 | 64.00 | 2024-07-15 | 69 | 1 | 7 | Actual |
| 812 | 280.00 | 2022-11-15 | 67 | 1 | 7 | Budget |
| 9014 | 40.00 | 2023-07-16 | 82 | 1 | 3 | Budget |
| 18355 | 157.15 | 2024-03-17 | 77 | 4 | 11 | Actual |
| 12458 | 10149.00 | 2023-10-16 | 7 | 7 | 3 | Actual |
| 22385 | 75.23 | 2024-07-15 | 67 | 3 | 11 | Actual |
| 17984 | 148.00 | 2024-03-17 | 92 | 5 | 6 | Actual |
| 10412 | 43297.00 | 2023-08-16 | 31 | 7 | 4 | Actual |
| 12092 | 750.00 | 2023-09-15 | 72 | 6 | 7 | Budget |
| 34813 | 315.00 | 2025-07-16 | 68 | 6 | 3 | Actual |
| 6810 | 88.00 | 2023-05-18 | 67 | 6 | 3 | Actual |
| 4446 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 19423 | 197.57 | 2024-04-16 | 81 | 6 | 11 | Actual |
| 6699 | 80.00 | 2023-04-17 | 85 | 6 | 8 | Budget |
| 23308 | 107.14 | 2024-08-15 | 67 | 1 | 11 | Actual |
| 7246 | 177.00 | 2023-05-18 | 89 | 1 | 6 | Actual |
| 23128 | 655.00 | 2024-08-15 | 66 | 6 | 7 | Actual |
| 35023 | 604.00 | 2025-07-16 | 65 | 6 | 5 | Actual |
| 12274 | 70.00 | 2023-09-15 | 68 | 6 | 8 | Budget |
| 18173 | 473.82 | 2024-03-17 | 65 | 2 | 8 | Actual |
| 28718 | 43.31 | 2025-01-15 | 68 | 2 | 11 | Actual |
| 2307 | 4400.00 | 2023-01-16 | 57 | 6 | 3 | Budget |
| 948 | 2000.00 | 2022-11-15 | 62 | 1 | 8 | Budget |
| 22841 | 60.00 | 2024-08-15 | 69 | 6 | 5 | Actual |
| 9345 | 100.00 | 2023-07-16 | 85 | 1 | 5 | Budget |
| 34968 | 85573.00 | 2025-07-16 | 21 | 7 | 4 | Actual |
| 15538 | 158.00 | 2024-01-16 | 85 | 6 | 3 | Actual |
| 9589 | 14170.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
| 33637 | 1587.00 | 2025-06-17 | 80 | 1 | 3 | Actual |
| 1813 | 202.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 149 | 74.00 | 2022-11-15 | 66 | 7 | 3 | Actual |
| 3191 | 738.97 | 2023-01-16 | 66 | 1 | 8 | Actual |
| 22196 | 22303.00 | 2024-07-15 | 33 | 7 | 7 | Actual |
| 12516 | 47.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 2664 | 480.00 | 2023-01-16 | 81 | 6 | 5 | Budget |
| 5117 | 27.00 | 2023-03-18 | 69 | 4 | 6 | Actual |
| 26731 | 2934.64 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 8777 | 30604.00 | 2023-06-18 | 19 | 7 | 7 | Actual |
| 33479 | 170740.11 | 2025-05-17 | 4 | 7 | 12 | Actual |
| 36416 | 35580.00 | 2025-08-16 | 33 | 7 | 6 | Actual |
| 5999 | 16900.00 | 2023-04-17 | 57 | 6 | 5 | Budget |
| 6981 | 1400.00 | 2023-05-18 | 57 | 6 | 4 | Budget |
| 38347 | 743.00 | 2025-10-16 | 66 | 1 | 4 | Actual |
| 26874 | 1013.00 | 2024-12-15 | 87 | 6 | 3 | Actual |
| 20370 | 35.87 | 2024-05-17 | 89 | 3 | 11 | Actual |
| 8596 | 164.00 | 2023-06-18 | 74 | 6 | 6 | Actual |
| 22792 | 24489.00 | 2024-08-15 | 34 | 7 | 4 | Actual |
| 36316 | 123.00 | 2025-08-16 | 68 | 4 | 6 | Actual |
| 1448 | 27785.00 | 2022-12-16 | 38 | 7 | 4 | Actual |
| 7914 | 79100.00 | 2023-06-18 | 56 | 6 | 3 | Budget |
| 32920 | 99.00 | 2025-05-17 | 73 | 5 | 6 | Actual |
| 12001 | 141438.00 | 2023-09-15 | 29 | 7 | 6 | Actual |
| 31770 | 139.00 | 2025-04-16 | 73 | 4 | 6 | Actual |
| 5031 | 200.00 | 2023-03-18 | 77 | 2 | 6 | Budget |
| 37256 | 63000.00 | 2025-09-15 | 99 | 6 | 4 | Actual |
| 38863 | 52.60 | 2025-10-16 | 82 | 2 | 8 | Actual |
| 28833 | 41.19 | 2025-01-15 | 69 | 6 | 11 | Actual |
| 5336 | 30000.00 | 2023-03-18 | 52 | 6 | 7 | Budget |
| 22462 | 230.55 | 2024-07-15 | 90 | 6 | 11 | Actual |
| 32833 | 690.00 | 2025-05-17 | 62 | 2 | 6 | Actual |
| 22783 | 56561.00 | 2024-08-15 | 21 | 7 | 4 | Actual |
| 6689 | 480.00 | 2023-04-17 | 80 | 6 | 8 | Budget |
| 36186 | 605.00 | 2025-08-16 | 81 | 6 | 5 | Actual |
| 29980 | 6.00 | 2025-02-14 | 96 | 6 | 11 | Actual |
| 14949 | 1917.00 | 2023-12-16 | 61 | 6 | 6 | Actual |
| 28240 | 488.00 | 2025-01-15 | 92 | 6 | 5 | Actual |
| 7970 | 215200.00 | 2023-06-18 | 101 | 6 | 3 | Budget |
| 10420 | 24653.00 | 2023-08-16 | 40 | 7 | 4 | Actual |
| 3617 | 2600.00 | 2023-02-15 | 61 | 6 | 4 | Budget |
| 36244 | 409.00 | 2025-08-16 | 81 | 1 | 6 | Actual |
| 36334 | 396.00 | 2025-08-16 | 92 | 4 | 6 | Actual |
| 2552 | 37335.00 | 2023-01-16 | 13 | 7 | 4 | Actual |
| 11391 | 30.00 | 2023-09-15 | 84 | 7 | 3 | Budget |
| 113 | 124391.00 | 2022-11-15 | 6 | 7 | 3 | Actual |
| 7900 | 495.00 | 2023-06-18 | 87 | 1 | 3 | Actual |
| 27542 | 347.57 | 2024-12-15 | 74 | 1 | 11 | Actual |
| 33820 | 6928.00 | 2025-06-17 | 23 | 7 | 4 | Actual |
| 26195 | 1320.00 | 2024-11-14 | 65 | 1 | 7 | Actual |
| 32022 | 251.09 | 2025-04-16 | 94 | 2 | 8 | Actual |
| 27780 | 22.04 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 17007 | 116185.00 | 2024-02-15 | 31 | 7 | 6 | Actual |
| 31528 | 5882.00 | 2025-04-16 | 61 | 6 | 4 | Actual |
| 16208 | 34.80 | 2024-01-16 | 71 | 1 | 11 | Actual |
| 10350 | 348.00 | 2023-08-16 | 65 | 6 | 4 | Actual |
| 14379 | 52596.42 | 2023-11-15 | 31 | 7 | 11 | Actual |
| 13932 | -123.00 | 2023-11-15 | 91 | 5 | 6 | Actual |
| 974 | 78.36 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 33092 | 27978.00 | 2025-05-17 | 100 | 7 | 7 | Actual |
| 15652 | 160.00 | 2024-01-16 | 78 | 6 | 4 | Actual |
| 2553 | 27510.00 | 2023-01-16 | 14 | 7 | 4 | Actual |
| 19473 | 2.89 | 2024-04-16 | 69 | 1 | 12 | Actual |
| 29832 | 42762.48 | 2025-02-14 | 38 | 7 | 8 | Actual |
| 4182 | 90.00 | 2023-02-15 | 71 | 1 | 7 | Budget |
| 30199 | 466.17 | 2025-02-14 | 72 | 6 | 13 | Actual |
| 27315 | 38829.00 | 2024-12-15 | 40 | 7 | 6 | Actual |
| 31771 | 135.00 | 2025-04-16 | 74 | 4 | 6 | Actual |
| 38773 | 910.00 | 2025-10-16 | 77 | 6 | 7 | Actual |
| 15974 | 169992.00 | 2024-01-16 | 29 | 7 | 6 | Actual |
| 23277 | 32788.06 | 2024-08-15 | 7 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 32521 | -468.00 | 2025-05-17 | 91 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-10-16 | 78 | 1 | 3 | Budget |
| 29643 | 329.00 | 2025-02-14 | 84 | 1 | 7 | Actual |
| 2958 | 60389.00 | 2023-01-16 | 56 | 6 | 6 | Actual |
| 32211 | 51.82 | 2025-04-16 | 78 | 5 | 11 | Actual |
| 37809 | 143.31 | 2025-09-15 | 89 | 1 | 11 | Actual |
| 20313 | 69.91 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 2095 | 749.58 | 2022-12-16 | 81 | 1 | 8 | Actual |
| 8169 | 9321.00 | 2023-06-18 | 22 | 7 | 4 | Actual |
| 35510 | 149.70 | 2025-07-16 | 89 | 1 | 11 | Actual |
| 7680 | 690.49 | 2023-05-18 | 65 | 1 | 8 | Actual |
| 31064 | 84.80 | 2025-03-17 | 84 | 4 | 11 | Actual |
| 32420 | 734.60 | 2025-04-16 | 77 | 2 | 13 | Actual |
| 13042 | 62.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 10809 | 1900.00 | 2023-08-16 | 61 | 6 | 6 | Budget |
| 30660 | 9.00 | 2025-03-17 | 96 | 4 | 6 | Actual |
| 15550 | 873346.00 | 2024-01-16 | 6 | 7 | 3 | Actual |
| 21767 | 1620.00 | 2024-07-15 | 63 | 6 | 4 | Actual |
| 17447 | 23.10 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 6849 | 45000.00 | 2023-05-18 | 99 | 6 | 3 | Actual |
| 39400 | 475000.00 | 2025-11-14 | 42 | 7 | 12 | Actual |
| 35931 | 441.00 | 2025-08-16 | 68 | 1 | 3 | Actual |
| 26949 | 514.00 | 2024-12-15 | 74 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2024-06-17 | 62 | 6 | 4 | Actual |
| 9317 | 436.00 | 2023-07-16 | 66 | 1 | 5 | Actual |
| 20348 | 2.00 | 2024-05-17 | 96 | 2 | 11 | Actual |
| 4434 | 2600.00 | 2023-02-15 | 76 | 6 | 8 | Budget |
| 893 | 40.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 10739 | 117.00 | 2023-08-16 | 83 | 4 | 6 | Actual |
| 32271 | 93280.16 | 2025-04-16 | 21 | 7 | 11 | Actual |
| 20733 | 555.00 | 2024-06-17 | 65 | 1 | 4 | Actual |
| 9775 | 3424.00 | 2023-07-16 | 61 | 1 | 7 | Actual |
| 27247 | 43.00 | 2024-12-15 | 84 | 5 | 6 | Actual |
| 24723 | 83.00 | 2024-10-15 | 73 | 7 | 3 | Actual |
| 8643 | 120090.00 | 2023-06-18 | 29 | 7 | 6 | Actual |
| 5862 | 2560.00 | 2023-04-17 | 61 | 6 | 4 | Actual |
| 1881 | 100.00 | 2022-12-16 | 83 | 6 | 6 | Budget |
| 6493 | 267.00 | 2023-04-17 | 74 | 6 | 7 | Actual |
| 3906 | 241.00 | 2023-02-15 | 77 | 2 | 6 | Actual |
| 39132 | 54017.72 | 2025-10-16 | 35 | 7 | 11 | Actual |
| 23168 | 24688.00 | 2024-08-15 | 24 | 7 | 7 | Actual |
| 4940 | 7408.00 | 2023-03-18 | 20 | 7 | 5 | Actual |
| 36056 | 1863.00 | 2025-08-16 | 77 | 1 | 4 | Actual |
| 15754 | 286.00 | 2024-01-16 | 90 | 6 | 5 | Actual |
| 39380 | 1457.80 | 2025-11-14 | 85 | 7 | 4 | Actual |
| 38883 | 607.15 | 2025-10-16 | 65 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-10-16 | 91 | 1 | 8 | Actual |
| 30546 | 164374.00 | 2025-03-17 | 35 | 7 | 5 | Actual |
| 37553 | 44323.00 | 2025-09-15 | 14 | 7 | 6 | Actual |
| 16539 | -382.00 | 2024-02-15 | 91 | 1 | 3 | Actual |
| 12432 | 380.00 | 2023-10-16 | 80 | 6 | 3 | Budget |
| 17205 | 1668906.42 | 2024-02-15 | 6 | 7 | 8 | Actual |
| 21421 | 53.95 | 2024-06-17 | 83 | 4 | 11 | Actual |
| 37816 | 8245.59 | 2025-09-15 | 60 | 2 | 11 | Actual |
| 11108 | 41.99 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 4540 | 7500.00 | 2023-03-18 | 52 | 6 | 3 | Budget |
| 11524 | 34976.00 | 2023-09-15 | 19 | 7 | 4 | Actual |
| 36145 | 649.00 | 2025-08-16 | 73 | 1 | 5 | Actual |
| 13486 | -22169.70 | 2023-11-14 | 92 | 7 | 7 | Actual |
| 11860 | 25.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 22138 | 340.00 | 2024-07-15 | 94 | 1 | 7 | Actual |
| 35327 | 84.00 | 2025-07-16 | 82 | 6 | 7 | Actual |
| 6905 | 40.00 | 2023-05-18 | 78 | 7 | 3 | Budget |
| 16277 | 93.31 | 2024-01-16 | 90 | 3 | 11 | Actual |
| 14767 | 359.00 | 2023-12-16 | 81 | 6 | 5 | Actual |
| 21050 | 22152.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
| 27772 | 49.70 | 2024-12-15 | 76 | 2 | 12 | Actual |
| 13753 | 3463.00 | 2023-11-15 | 76 | 6 | 5 | Actual |
| 18065 | 76.00 | 2024-03-17 | 82 | 1 | 7 | Actual |
| 20858 | 7856.00 | 2024-06-17 | 63 | 6 | 5 | Actual |
| 34832 | 509.00 | 2025-07-16 | 92 | 6 | 3 | Actual |
| 34061 | 4529.00 | 2025-06-17 | 52 | 6 | 6 | Actual |
| 33766 | -380.00 | 2025-06-17 | 91 | 1 | 4 | Actual |
| 26995 | 306.00 | 2024-12-15 | 90 | 6 | 4 | Actual |
| 9540 | 812721.00 | 2023-07-16 | 10 | 3 | 6 | Actual |
| 8339 | 100.00 | 2023-06-18 | 68 | 1 | 6 | Budget |
| 37129 | 343.00 | 2025-09-15 | 89 | 6 | 3 | Actual |
| 997 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 10278 | 62.00 | 2023-08-16 | 89 | 7 | 3 | Actual |
| 21356 | 44.38 | 2024-06-17 | 68 | 2 | 11 | Actual |
| 36503 | 6123.00 | 2025-08-16 | 23 | 7 | 7 | Actual |
| 36422 | 40430.00 | 2025-08-16 | 40 | 7 | 6 | Actual |
Generated 2025-12-15 20:04:53.529 UTC