[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14902
24507 items
NOTE: Only 1000 elements of total 24507 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 368 | 138.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
| 6504 | 380.00 | 2023-04-18 | 81 | 6 | 7 | Budget |
| 13362 | 200.00 | 2023-10-17 | 81 | 2 | 8 | Budget |
| 21404 | 13614.84 | 2024-06-18 | 60 | 4 | 11 | Actual |
| 20808 | 24850.00 | 2024-06-18 | 24 | 7 | 4 | Actual |
| 16345 | 166.72 | 2024-01-17 | 65 | 6 | 11 | Actual |
| 31021 | 1645.47 | 2025-03-18 | 62 | 3 | 11 | Actual |
| 31225 | 16893.63 | 2025-03-18 | 94 | 6 | 12 | Actual |
| 14522 | 85.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 22119 | 220.00 | 2024-07-16 | 68 | 1 | 7 | Actual |
| 29432 | 237.00 | 2025-02-15 | 66 | 1 | 6 | Actual |
| 26518 | 327.36 | 2024-11-15 | 61 | 5 | 11 | Actual |
| 21647 | 3571.00 | 2024-07-16 | 62 | 6 | 3 | Actual |
| 12971 | 23.00 | 2023-10-17 | 69 | 4 | 6 | Actual |
| 34876 | 209.00 | 2025-07-17 | 76 | 7 | 3 | Actual |
| 3384 | 30.00 | 2023-02-16 | 71 | 1 | 3 | Actual |
| 4856 | 167.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 22026 | 89.00 | 2024-07-16 | 65 | 5 | 6 | Actual |
| 38253 | 2117.00 | 2025-10-17 | 54 | 6 | 3 | Actual |
| 35634 | 253.96 | 2025-07-17 | 66 | 6 | 11 | Actual |
| 19718 | 158.00 | 2024-05-18 | 84 | 1 | 4 | Actual |
| 11042 | 200.00 | 2023-08-17 | 68 | 1 | 8 | Budget |
| 38969 | 1291.21 | 2025-10-17 | 62 | 2 | 11 | Actual |
| 9620 | 21.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
| 4654 | 50.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 32082 | 203533.66 | 2025-04-17 | 37 | 7 | 8 | Actual |
| 13037 | 77.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
| 28784 | 83.74 | 2025-01-16 | 84 | 4 | 11 | Actual |
| 13117 | 448277.00 | 2023-10-17 | 6 | 7 | 6 | Actual |
| 2412 | 60.00 | 2023-01-17 | 76 | 7 | 3 | Budget |
| 3299 | 100.00 | 2023-01-17 | 67 | 6 | 8 | Budget |
| 37255 | 966.00 | 2025-09-16 | 97 | 6 | 4 | Actual |
| 1185 | 15040.00 | 2022-12-17 | 60 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-10-16 | 54 | 6 | 7 | Actual |
| 27945 | 59933.95 | 2024-12-16 | 13 | 7 | 13 | Actual |
| 25393 | 776.31 | 2024-10-16 | 61 | 3 | 11 | Actual |
| 32397 | 39.85 | 2025-04-17 | 82 | 1 | 13 | Actual |
| 15416 | 98.63 | 2023-12-17 | 90 | 1 | 12 | Actual |
| 10146 | 73777.00 | 2023-08-17 | 12 | 2 | 3 | Actual |
| 24807 | 374829.00 | 2024-10-16 | 6 | 7 | 4 | Actual |
| 11355 | 7200.00 | 2023-09-16 | 60 | 7 | 3 | Budget |
| 7725 | 1100.00 | 2023-05-19 | 62 | 2 | 8 | Budget |
| 28940 | 1721.00 | 2025-01-16 | 52 | 6 | 12 | Actual |
| 12989 | 32.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2023-03-19 | 82 | 4 | 6 | Budget |
| 36038 | 120.00 | 2025-08-17 | 90 | 7 | 3 | Actual |
| 14383 | 39488.73 | 2023-11-16 | 35 | 7 | 11 | Actual |
| 19899 | 421.00 | 2024-05-18 | 80 | 1 | 6 | Actual |
| 18810 | 3137.00 | 2024-04-17 | 76 | 6 | 5 | Actual |
| 38577 | 135.00 | 2025-10-17 | 89 | 2 | 6 | Actual |
| 10522 | 630.00 | 2023-08-17 | 87 | 6 | 5 | Actual |
| 19032 | 12485.00 | 2024-04-17 | 18 | 7 | 6 | Actual |
| 25377 | 49.70 | 2024-10-16 | 77 | 2 | 11 | Actual |
| 11036 | 380.00 | 2023-08-17 | 65 | 1 | 8 | Budget |
| 18267 | 80.55 | 2024-03-18 | 68 | 1 | 11 | Actual |
| 27546 | 807.16 | 2024-12-16 | 80 | 1 | 11 | Actual |
| 24679 | 288.00 | 2024-10-16 | 90 | 6 | 3 | Actual |
| 29849 | 375.23 | 2025-02-15 | 76 | 1 | 11 | Actual |
| 27690 | 343.32 | 2024-12-16 | 81 | 6 | 11 | Actual |
| 23147 | 348.00 | 2024-08-16 | 90 | 6 | 7 | Actual |
| 1721 | 380.00 | 2022-12-17 | 81 | 3 | 6 | Budget |
| 36303 | 116.00 | 2025-08-17 | 85 | 3 | 6 | Actual |
| 13119 | 8965.00 | 2023-10-17 | 8 | 7 | 6 | Actual |
| 36450 | 734.00 | 2025-08-17 | 92 | 1 | 7 | Actual |
| 21008 | 302.00 | 2024-06-18 | 77 | 4 | 6 | Actual |
| 23960 | 21.00 | 2024-09-15 | 69 | 3 | 6 | Actual |
| 17647 | 16.00 | 2024-03-18 | 69 | 7 | 3 | Actual |
| 16179 | 13513.45 | 2024-01-17 | 18 | 7 | 8 | Actual |
| 31535 | 58.00 | 2025-04-17 | 69 | 6 | 4 | Actual |
| 31283 | 2.00 | 2025-03-18 | 96 | 1 | 13 | Actual |
| 9468 | 480.00 | 2023-07-17 | 77 | 1 | 6 | Budget |
| 15057 | 643.00 | 2023-12-17 | 81 | 6 | 7 | Actual |
| 19069 | 76.00 | 2024-04-17 | 82 | 1 | 7 | Actual |
| 1402 | 650.00 | 2022-12-17 | 80 | 6 | 4 | Budget |
| 36336 | 15585.00 | 2025-08-17 | 60 | 5 | 6 | Actual |
| 28112 | -533.00 | 2025-01-16 | 91 | 1 | 4 | Actual |
| 15880 | 103.00 | 2024-01-17 | 73 | 4 | 6 | Actual |
| 27926 | 1106.54 | 2024-12-16 | 80 | 6 | 13 | Actual |
| 4471 | 33121.40 | 2023-02-16 | 19 | 7 | 8 | Actual |
| 27100 | 123931.00 | 2024-12-16 | 15 | 7 | 5 | Actual |
| 12704 | 61.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 8941 | 70.00 | 2023-06-19 | 85 | 6 | 8 | Budget |
| 19995 | 104.00 | 2024-05-18 | 65 | 5 | 6 | Actual |
| 38014 | 4.00 | 2025-09-16 | 96 | 1 | 12 | Actual |
| 31269 | 167.92 | 2025-03-18 | 76 | 1 | 13 | Actual |
| 34980 | 44186.00 | 2025-07-17 | 38 | 7 | 4 | Actual |
| 3111 | 388.00 | 2023-01-17 | 66 | 6 | 7 | Actual |
| 30347 | 24.00 | 2025-03-18 | 69 | 7 | 3 | Actual |
| 37735 | 364.72 | 2025-09-16 | 68 | 6 | 8 | Actual |
| 21884 | 8.00 | 2024-07-16 | 96 | 6 | 5 | Actual |
| 17995 | 210.00 | 2024-03-18 | 66 | 6 | 6 | Actual |
| 7618 | 550.00 | 2023-05-19 | 77 | 6 | 7 | Budget |
| 35055 | 76321.00 | 2025-07-17 | 13 | 7 | 5 | Actual |
| 11559 | 100.00 | 2023-09-16 | 71 | 1 | 5 | Budget |
| 11791 | 380.00 | 2023-09-16 | 66 | 3 | 6 | Budget |
| 24638 | 106.00 | 2024-10-16 | 82 | 1 | 3 | Actual |
| 20586 | 1696.54 | 2024-05-18 | 13 | 7 | 12 | Actual |
| 1072 | 2100.00 | 2022-11-16 | 76 | 6 | 8 | Budget |
| 5474 | 222946.14 | 2023-03-19 | 12 | 2 | 8 | Actual |
| 35716 | 57409.28 | 2025-07-17 | 12 | 2 | 12 | Actual |
| 35795 | 75191.52 | 2025-07-17 | 29 | 7 | 12 | Actual |
| 26675 | 4364.67 | 2024-11-15 | 7 | 7 | 12 | Actual |
| 39124 | 1843.35 | 2025-10-17 | 23 | 7 | 11 | Actual |
| 30098 | 300.76 | 2025-02-15 | 92 | 6 | 12 | Actual |
| 37371 | 151141.00 | 2025-09-16 | 35 | 7 | 5 | Actual |
| 11261 | 561.00 | 2023-09-16 | 92 | 1 | 3 | Actual |
| 2599 | 648.00 | 2023-01-17 | 77 | 1 | 5 | Actual |
| 5399 | 814129.00 | 2023-03-19 | 4 | 7 | 7 | Actual |
| 36903 | 243.32 | 2025-08-17 | 67 | 6 | 12 | Actual |
| 13275 | 19580.00 | 2023-10-17 | 33 | 7 | 7 | Actual |
| 23238 | 56135.46 | 2024-08-16 | 52 | 6 | 8 | Actual |
| 19792 | 50815.00 | 2024-05-18 | 60 | 1 | 5 | Actual |
| 36683 | 19.91 | 2025-08-17 | 82 | 2 | 11 | Actual |
| 3389 | 100.00 | 2023-02-16 | 74 | 1 | 3 | Budget |
| 1755 | 50.00 | 2022-12-17 | 71 | 4 | 6 | Budget |
| 22148 | 3902.00 | 2024-07-16 | 62 | 6 | 7 | Actual |
| 21447 | 3.95 | 2024-06-18 | 82 | 5 | 11 | Actual |
| 18787 | -173.00 | 2024-04-17 | 91 | 1 | 5 | Actual |
| 16950 | 90.00 | 2024-02-16 | 89 | 5 | 6 | Actual |
| 27199 | 526.00 | 2024-12-16 | 90 | 3 | 6 | Actual |
| 13056 | 59200.00 | 2023-10-17 | 54 | 6 | 6 | Budget |
| 24678 | 187.00 | 2024-10-16 | 89 | 6 | 3 | Actual |
| 15049 | 78.00 | 2023-12-17 | 71 | 6 | 7 | Actual |
| 34196 | 17287.00 | 2025-06-18 | 18 | 7 | 7 | Actual |
| 32139 | 139.06 | 2025-04-17 | 90 | 2 | 11 | Actual |
| 1840 | 92016.00 | 2022-12-17 | 56 | 6 | 6 | Actual |
| 925 | 3367.00 | 2022-11-16 | 23 | 7 | 7 | Actual |
| 15665 | 9.00 | 2024-01-17 | 96 | 6 | 4 | Actual |
| 9947 | 325.33 | 2023-07-17 | 84 | 1 | 8 | Actual |
| 20727 | 20.00 | 2024-06-18 | 94 | 7 | 3 | Actual |
| 21104 | 112664.00 | 2024-06-18 | 39 | 7 | 6 | Actual |
| 11321 | 307.00 | 2023-09-16 | 92 | 6 | 3 | Actual |
| 35783 | 5531.71 | 2025-07-17 | 8 | 7 | 12 | Actual |
| 33573 | 81.96 | 2025-05-18 | 71 | 6 | 13 | Actual |
| 18643 | 481038.00 | 2024-04-17 | 46 | 7 | 3 | Actual |
| 14653 | 9102.00 | 2023-12-17 | 52 | 6 | 4 | Actual |
| 11324 | 273.00 | 2023-09-16 | 97 | 6 | 3 | Actual |
| 15793 | 223.00 | 2024-01-17 | 65 | 1 | 6 | Actual |
| 10014 | 16800.00 | 2023-07-17 | 57 | 6 | 8 | Budget |
| 18866 | 123.00 | 2024-04-17 | 73 | 1 | 6 | Actual |
| 25764 | 49870.00 | 2024-11-15 | 33 | 7 | 3 | Actual |
| 14744 | 162339.00 | 2023-12-17 | 12 | 2 | 5 | Actual |
| 292 | -174.00 | 2022-11-16 | 91 | 6 | 4 | Actual |
| 26988 | 686.00 | 2024-12-16 | 81 | 6 | 4 | Actual |
| 17746 | 22867.00 | 2024-03-18 | 28 | 7 | 4 | Actual |
| 20309 | 243.32 | 2024-05-18 | 81 | 1 | 11 | Actual |
| 1372 | 22700.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 28559 | 65721.00 | 2025-01-16 | 39 | 7 | 7 | Actual |
| 30668 | 12.00 | 2025-03-18 | 69 | 5 | 6 | Actual |
| 14754 | 318.00 | 2023-12-17 | 65 | 6 | 5 | Actual |
| 25640 | 57466.72 | 2024-10-16 | 29 | 7 | 12 | Actual |
| 3109 | 480.00 | 2023-01-17 | 65 | 6 | 7 | Budget |
| 36443 | 414.00 | 2025-08-17 | 83 | 1 | 7 | Actual |
| 27114 | 232138.00 | 2024-12-16 | 35 | 7 | 5 | Actual |
| 10519 | 117.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 35653 | 183.74 | 2025-07-17 | 90 | 6 | 11 | Actual |
| 2089 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 13111 | 7.00 | 2023-10-17 | 96 | 6 | 6 | Actual |
| 12644 | 102893.00 | 2023-10-17 | 4 | 7 | 4 | Actual |
| 23888 | 20779.00 | 2024-09-15 | 33 | 7 | 5 | Actual |
| 19697 | 39.00 | 2024-05-18 | 94 | 7 | 3 | Actual |
| 30100 | 7.00 | 2025-02-15 | 96 | 6 | 12 | Actual |
| 22958 | 202.00 | 2024-08-16 | 74 | 3 | 6 | Actual |
| 24199 | 364.72 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 19126 | 39785.00 | 2024-04-17 | 19 | 7 | 7 | Actual |
| 6171 | 200.00 | 2023-04-18 | 87 | 2 | 6 | Budget |
| 11494 | 494.00 | 2023-09-16 | 81 | 6 | 4 | Actual |
| 17593 | 348.00 | 2024-03-18 | 74 | 6 | 3 | Actual |
| 32085 | 42456.42 | 2025-04-17 | 40 | 7 | 8 | Actual |
| 1871 | 358.00 | 2022-12-17 | 77 | 6 | 6 | Actual |
| 19550 | 19.00 | 2024-04-17 | 97 | 6 | 12 | Actual |
| 11837 | 234.00 | 2023-09-16 | 66 | 4 | 6 | Actual |
| 34062 | 1.00 | 2025-06-18 | 54 | 6 | 6 | Actual |
| 24557 | 36.93 | 2024-09-15 | 92 | 2 | 12 | Actual |
| 2658 | 676.00 | 2023-01-17 | 77 | 6 | 5 | Actual |
| 33507 | 26391.22 | 2025-05-18 | 60 | 1 | 13 | Actual |
| 28397 | 20.00 | 2025-01-16 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-11-15 | 82 | 5 | 11 | Actual |
| 3450 | 100.00 | 2023-02-16 | 74 | 6 | 3 | Budget |
| 35952 | 86491.00 | 2025-08-17 | 12 | 2 | 3 | Actual |
| 466 | 350000.00 | 2022-11-16 | 42 | 7 | 5 | Actual |
| 7460 | 234.00 | 2023-05-19 | 65 | 6 | 6 | Actual |
| 2281 | 550.00 | 2023-01-17 | 80 | 1 | 3 | Budget |
| 30152 | 317.05 | 2025-02-15 | 87 | 1 | 13 | Actual |
| 11584 | 720.00 | 2023-09-16 | 87 | 1 | 5 | Actual |
| 27030 | 28213.00 | 2024-12-16 | 100 | 7 | 4 | Actual |
| 13076 | 86.00 | 2023-10-17 | 68 | 6 | 6 | Actual |
| 8905 | 750.00 | 2023-06-19 | 62 | 6 | 8 | Budget |
| 17688 | 761.00 | 2024-03-18 | 87 | 1 | 4 | Actual |
| 2776 | 8.00 | 2023-01-17 | 71 | 2 | 6 | Actual |
| 18419 | 138.00 | 2024-03-18 | 81 | 6 | 11 | Actual |
| 12886 | 55.00 | 2023-10-17 | 78 | 2 | 6 | Actual |
| 5358 | 200.00 | 2023-03-19 | 68 | 6 | 7 | Budget |
| 20506 | 15.65 | 2024-05-18 | 76 | 1 | 12 | Actual |
| 37834 | 27.36 | 2025-09-16 | 84 | 2 | 11 | Actual |
| 4915 | 200.00 | 2023-03-19 | 84 | 6 | 5 | Budget |
| 34642 | 9056.25 | 2025-06-18 | 24 | 7 | 12 | Actual |
| 14845 | 22.00 | 2023-12-17 | 71 | 2 | 6 | Actual |
| 26745 | 66.17 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 11264 | 64285.00 | 2023-09-16 | 12 | 2 | 3 | Actual |
| 33337 | 120.97 | 2025-05-18 | 72 | 6 | 11 | Actual |
| 31937 | 12.00 | 2025-04-17 | 96 | 6 | 7 | Actual |
| 35359 | 34237.00 | 2025-07-17 | 33 | 7 | 7 | Actual |
| 10331 | 11.00 | 2023-08-17 | 96 | 1 | 4 | Actual |
| 25293 | 828.37 | 2024-10-16 | 80 | 6 | 8 | Actual |
| 6368 | 90.00 | 2023-04-18 | 84 | 6 | 6 | Budget |
| 4071 | 37.00 | 2023-02-16 | 94 | 5 | 6 | Actual |
| 17300 | 46.50 | 2024-02-16 | 78 | 3 | 11 | Actual |
| 27651 | 289.06 | 2024-12-16 | 74 | 5 | 11 | Actual |
| 25689 | 137.00 | 2024-11-15 | 71 | 1 | 3 | Actual |
| 22660 | 17836.00 | 2024-08-16 | 18 | 7 | 3 | Actual |
| 2817 | 520.00 | 2023-01-17 | 65 | 3 | 6 | Actual |
| 11948 | 53.00 | 2023-09-16 | 71 | 6 | 6 | Actual |
| 30368 | 85652.00 | 2025-03-18 | 60 | 1 | 4 | Actual |
| 23716 | 497.00 | 2024-09-15 | 66 | 1 | 4 | Actual |
| 28664 | 59618.86 | 2025-01-16 | 19 | 7 | 8 | Actual |
| 9177 | 400.00 | 2023-07-17 | 66 | 1 | 4 | Actual |
| 28249 | 15462.00 | 2025-01-16 | 8 | 7 | 5 | Actual |
| 8258 | 200.00 | 2023-06-19 | 68 | 6 | 5 | Budget |
| 27905 | 16569.98 | 2024-12-16 | 52 | 6 | 13 | Actual |
| 28855 | 27000.00 | 2025-01-16 | 99 | 6 | 11 | Actual |
| 5850 | 65676.00 | 2023-04-18 | 12 | 2 | 4 | Actual |
| 14222 | 125.23 | 2023-11-16 | 66 | 1 | 11 | Actual |
| 31148 | 328.42 | 2025-03-18 | 74 | 1 | 12 | Actual |
| 4070 | 150.00 | 2023-02-16 | 92 | 5 | 6 | Actual |
| 18578 | 16.00 | 2024-04-17 | 96 | 1 | 3 | Actual |
| 27266 | 157.00 | 2024-12-16 | 67 | 6 | 6 | Actual |
| 16337 | 18956.43 | 2024-01-17 | 53 | 6 | 11 | Actual |
| 32157 | 115.65 | 2025-04-17 | 78 | 3 | 11 | Actual |
| 33614 | 30375.50 | 2025-05-18 | 34 | 7 | 13 | Actual |
| 32677 | 528.00 | 2025-05-18 | 92 | 6 | 4 | Actual |
| 10491 | 273.00 | 2023-08-17 | 67 | 6 | 5 | Actual |
| 17931 | -319.00 | 2024-03-18 | 91 | 3 | 6 | Actual |
| 35390 | 399.57 | 2025-07-17 | 89 | 1 | 8 | Actual |
| 9008 | 100.00 | 2023-07-17 | 78 | 1 | 3 | Budget |
| 7770 | 18800.00 | 2023-05-19 | 53 | 6 | 8 | Budget |
| 37847 | 312.47 | 2025-09-16 | 66 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-08-17 | 78 | 6 | 6 | Actual |
| 27485 | 8026.99 | 2024-12-16 | 76 | 6 | 8 | Actual |
| 8653 | 2510717.00 | 2023-06-19 | 43 | 7 | 6 | Actual |
| 6825 | 380.00 | 2023-05-19 | 77 | 6 | 3 | Budget |
| 5956 | 56.00 | 2023-04-18 | 69 | 1 | 5 | Actual |
| 825 | 858.00 | 2022-11-16 | 77 | 1 | 7 | Actual |
| 23030 | 10386.00 | 2024-08-16 | 57 | 6 | 6 | Actual |
| 28675 | 137768.80 | 2025-01-16 | 34 | 7 | 8 | Actual |
| 18846 | 22302.00 | 2024-04-17 | 32 | 7 | 5 | Actual |
| 2793 | 10.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 35576 | 129.48 | 2025-07-17 | 67 | 4 | 11 | Actual |
| 36131 | 75908.00 | 2025-08-17 | 39 | 7 | 4 | Actual |
| 6446 | 200.00 | 2023-04-18 | 83 | 1 | 7 | Budget |
| 17587 | 286.00 | 2024-03-18 | 67 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2024-04-17 | 72 | 6 | 3 | Actual |
| 38238 | 1061.00 | 2025-10-17 | 81 | 1 | 3 | Actual |
| 11866 | 80.00 | 2023-09-16 | 85 | 4 | 6 | Budget |
| 35086 | 21.00 | 2025-07-17 | 69 | 1 | 6 | Actual |
| 31374 | 75141.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-10-17 | 78 | 6 | 4 | Actual |
| 39296 | 422.31 | 2025-10-17 | 73 | 2 | 13 | Actual |
| 7197 | 37684.00 | 2023-05-19 | 35 | 7 | 5 | Actual |
| 10437 | 240.00 | 2023-08-17 | 68 | 1 | 5 | Actual |
| 39081 | 2775.28 | 2025-10-17 | 61 | 6 | 11 | Actual |
| 15565 | 78930.00 | 2024-01-17 | 31 | 7 | 3 | Actual |
| 26475 | 193.32 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 19349 | 823.11 | 2024-04-17 | 61 | 4 | 11 | Actual |
| 32766 | 1053.00 | 2025-05-18 | 87 | 6 | 5 | Actual |
| 38154 | 113.53 | 2025-09-16 | 85 | 2 | 13 | Actual |
| 11423 | 200.00 | 2023-09-16 | 74 | 1 | 4 | Budget |
| 38981 | 339.06 | 2025-10-17 | 80 | 2 | 11 | Actual |
| 35105 | 79964.00 | 2025-07-17 | 12 | 2 | 6 | Actual |
| 30966 | 1924.20 | 2025-03-18 | 62 | 1 | 11 | Actual |
| 14168 | 608.67 | 2023-11-16 | 74 | 6 | 8 | Actual |
| 24957 | 42.00 | 2024-10-16 | 65 | 2 | 6 | Actual |
| 31663 | 12838.00 | 2025-04-17 | 22 | 7 | 5 | Actual |
| 24365 | 42.25 | 2024-09-15 | 67 | 3 | 11 | Actual |
| 39097 | 403.96 | 2025-10-17 | 81 | 6 | 11 | Actual |
| 4979 | 160.00 | 2023-03-19 | 74 | 1 | 6 | Actual |
| 5013 | 113.00 | 2023-03-19 | 65 | 2 | 6 | Actual |
| 18373 | 40.12 | 2024-03-18 | 65 | 5 | 11 | Actual |
| 16107 | 342863.53 | 2024-01-17 | 12 | 2 | 8 | Actual |
| 9067 | 380.00 | 2023-07-17 | 77 | 6 | 3 | Budget |
| 26820 | 7788.00 | 2024-12-16 | 61 | 1 | 3 | Actual |
| 24968 | 91.00 | 2024-10-16 | 80 | 2 | 6 | Actual |
| 13457 | 3719.33 | 2023-10-17 | 23 | 7 | 8 | Actual |
| 10294 | 470.00 | 2023-08-17 | 66 | 1 | 4 | Actual |
| 2004 | 300.00 | 2022-12-17 | 73 | 6 | 7 | Budget |
| 436 | 7.00 | 2022-11-16 | 96 | 6 | 5 | Actual |
| 22647 | 336.00 | 2024-08-16 | 92 | 6 | 3 | Actual |
| 33217 | 641.20 | 2025-05-18 | 66 | 1 | 11 | Actual |
| 10071 | 908069.52 | 2023-07-17 | 4 | 7 | 8 | Actual |
| 12544 | 200.00 | 2023-10-17 | 68 | 1 | 4 | Budget |
| 30846 | 10942.19 | 2025-03-18 | 62 | 1 | 8 | Actual |
| 33368 | 4833.83 | 2025-05-18 | 20 | 7 | 11 | Actual |
| 8055 | 650.00 | 2023-06-19 | 66 | 1 | 4 | Budget |
| 36930 | 277848.49 | 2025-08-17 | 6 | 7 | 12 | Actual |
| 17435 | 69.91 | 2024-02-16 | 62 | 1 | 12 | Actual |
| 21020 | 329.00 | 2024-06-18 | 92 | 4 | 6 | Actual |
| 38302 | 37618.00 | 2025-10-17 | 28 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2025-07-17 | 38 | 7 | 3 | Actual |
| 333 | 3731.00 | 2022-11-16 | 61 | 1 | 5 | Actual |
| 16390 | 9051.99 | 2024-01-17 | 32 | 7 | 11 | Actual |
| 4664 | 36.00 | 2023-03-19 | 84 | 7 | 3 | Actual |
| 322 | 26166.00 | 2022-11-16 | 38 | 7 | 4 | Actual |
| 21102 | 131339.00 | 2024-06-18 | 37 | 7 | 6 | Actual |
| 541 | 105.00 | 2022-11-16 | 76 | 2 | 6 | Actual |
| 7870 | 380.00 | 2023-06-19 | 66 | 1 | 3 | Budget |
| 1839 | 82800.00 | 2022-12-17 | 56 | 6 | 6 | Budget |
| 2569 | 72013.00 | 2023-01-17 | 37 | 7 | 4 | Actual |
| 22310 | 23531.82 | 2024-07-16 | 24 | 7 | 8 | Actual |
| 3314 | 507.15 | 2023-01-17 | 77 | 6 | 8 | Actual |
| 16437 | 11.40 | 2024-01-17 | 73 | 2 | 12 | Actual |
| 36920 | 128.42 | 2025-08-17 | 89 | 6 | 12 | Actual |
| 19210 | 334.42 | 2024-04-17 | 65 | 6 | 8 | Actual |
| 24635 | 398.00 | 2024-10-16 | 78 | 1 | 3 | Actual |
| 14720 | 503.00 | 2023-12-17 | 65 | 1 | 5 | Actual |
| 6144 | 50.00 | 2023-04-18 | 68 | 2 | 6 | Budget |
| 2872 | 23.00 | 2023-01-17 | 71 | 4 | 6 | Actual |
| 17632 | 47905.00 | 2024-03-18 | 34 | 7 | 3 | Actual |
| 8925 | 3999.64 | 2023-06-19 | 76 | 6 | 8 | Actual |
| 8283 | 100.00 | 2023-06-19 | 84 | 6 | 5 | Budget |
| 12902 | 54.00 | 2023-10-17 | 89 | 2 | 6 | Actual |
| 30422 | 248.00 | 2025-03-18 | 85 | 6 | 4 | Actual |
| 22392 | 201.83 | 2024-07-16 | 77 | 3 | 11 | Actual |
| 11955 | 160.00 | 2023-09-16 | 74 | 6 | 6 | Actual |
| 9539 | 3.00 | 2023-07-17 | 96 | 2 | 6 | Actual |
| 27081 | 195.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 1491 | 200.00 | 2022-12-17 | 85 | 1 | 5 | Budget |
| 19772 | 45468.00 | 2024-05-18 | 19 | 7 | 4 | Actual |
| 20335 | 34.80 | 2024-05-18 | 78 | 2 | 11 | Actual |
| 15566 | 39648.00 | 2024-01-17 | 32 | 7 | 3 | Actual |
| 26352 | 393.51 | 2024-11-15 | 67 | 6 | 8 | Actual |
| 32642 | 896.00 | 2025-05-18 | 92 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-10-17 | 78 | 2 | 13 | Actual |
| 35891 | -168.92 | 2025-07-17 | 91 | 6 | 13 | Actual |
| 34919 | 18.00 | 2025-07-17 | 96 | 1 | 4 | Actual |
| 4390 | 80.00 | 2023-02-16 | 85 | 2 | 8 | Budget |
| 5109 | 267.00 | 2023-03-19 | 65 | 4 | 6 | Actual |
| 3241 | 100.00 | 2023-01-17 | 67 | 2 | 8 | Budget |
| 18449 | 57466.72 | 2024-03-18 | 29 | 7 | 11 | Actual |
| 18570 | 380.00 | 2024-04-17 | 84 | 1 | 3 | Actual |
| 164 | 128.00 | 2022-11-16 | 77 | 7 | 3 | Actual |
| 26808 | 9733.01 | 2024-11-15 | 32 | 7 | 13 | Actual |
| 994 | 2498.10 | 2022-11-16 | 61 | 2 | 8 | Actual |
| 18084 | 3210.00 | 2024-03-18 | 62 | 6 | 7 | Actual |
| 17485 | 2.00 | 2024-02-16 | 96 | 2 | 12 | Actual |
| 7637 | -203.00 | 2023-05-19 | 91 | 6 | 7 | Actual |
| 35990 | 404098.00 | 2025-08-17 | 6 | 7 | 3 | Actual |
| 26998 | 43577.00 | 2024-12-16 | 94 | 6 | 4 | Actual |
| 19723 | -291.00 | 2024-05-18 | 91 | 1 | 4 | Actual |
| 25796 | 75.00 | 2024-11-15 | 89 | 7 | 3 | Actual |
| 9780 | 655.00 | 2023-07-17 | 66 | 1 | 7 | Actual |
| 12298 | 100.00 | 2023-09-16 | 83 | 6 | 8 | Budget |
| 25646 | 27817.23 | 2024-10-16 | 37 | 7 | 12 | Actual |
| 6436 | 810.00 | 2023-04-18 | 77 | 1 | 7 | Actual |
| 24876 | 61.00 | 2024-10-16 | 71 | 6 | 5 | Actual |
| 30649 | 338.00 | 2025-03-18 | 80 | 4 | 6 | Actual |
| 16325 | 5.01 | 2024-01-17 | 82 | 5 | 11 | Actual |
| 8337 | 200.00 | 2023-06-19 | 67 | 1 | 6 | Budget |
| 16063 | 10710.00 | 2024-01-17 | 22 | 7 | 7 | Actual |
| 27160 | 104.00 | 2024-12-16 | 76 | 2 | 6 | Actual |
| 6364 | 23.00 | 2023-04-18 | 82 | 6 | 6 | Actual |
| 18323 | 11.40 | 2024-03-18 | 69 | 3 | 11 | Actual |
| 21415 | 112.46 | 2024-06-18 | 76 | 4 | 11 | Actual |
| 29339 | 638.00 | 2025-02-15 | 66 | 1 | 5 | Actual |
| 4553 | 2600.00 | 2023-03-19 | 63 | 6 | 3 | Budget |
| 36807 | 349.00 | 2025-08-17 | 97 | 6 | 11 | Actual |
| 32921 | 141.00 | 2025-05-18 | 74 | 5 | 6 | Actual |
| 26708 | 67.92 | 2024-11-15 | 68 | 1 | 13 | Actual |
| 18535 | 3256.14 | 2024-03-18 | 22 | 7 | 12 | Actual |
| 24837 | 338.00 | 2024-10-16 | 65 | 1 | 5 | Actual |
| 28042 | 78696.00 | 2025-01-16 | 19 | 7 | 3 | Actual |
| 24343 | 182.68 | 2024-09-15 | 74 | 2 | 11 | Actual |
| 671 | 100.00 | 2022-11-16 | 66 | 5 | 6 | Budget |
| 5619 | 1500.00 | 2023-04-18 | 62 | 1 | 3 | Budget |
| 8101 | 5700.00 | 2023-06-19 | 57 | 6 | 4 | Budget |
| 33301 | 53.95 | 2025-05-18 | 68 | 4 | 11 | Actual |
| 35237 | 87.00 | 2025-07-17 | 84 | 6 | 6 | Actual |
| 423 | 140.00 | 2022-11-16 | 83 | 6 | 5 | Actual |
| 3799 | -222.00 | 2023-02-16 | 91 | 6 | 5 | Actual |
| 1891 | 237.00 | 2022-12-17 | 92 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2024-04-17 | 52 | 6 | 11 | Actual |
| 8135 | 779.00 | 2023-06-19 | 80 | 6 | 4 | Actual |
| 139 | 423790.50 | 2022-11-16 | 45 | 7 | 3 | Actual |
| 30761 | 397.00 | 2025-03-18 | 74 | 1 | 7 | Actual |
| 16841 | 88.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-10-17 | 85 | 2 | 12 | Actual |
| 22403 | -90.73 | 2024-07-16 | 91 | 3 | 11 | Actual |
| 7999 | 5300.00 | 2023-06-19 | 60 | 7 | 3 | Budget |
| 37698 | 4892.08 | 2025-09-16 | 62 | 2 | 8 | Actual |
| 35336 | 33966.00 | 2025-07-17 | 94 | 6 | 7 | Actual |
| 26259 | 39473.00 | 2024-11-15 | 7 | 7 | 7 | Actual |
| 37150 | 8748.00 | 2025-09-16 | 23 | 7 | 3 | Actual |
| 24044 | 43.00 | 2024-09-15 | 71 | 6 | 6 | Actual |
| 32887 | 1603.00 | 2025-05-18 | 62 | 4 | 6 | Actual |
| 29151 | 5819.00 | 2025-02-15 | 53 | 6 | 3 | Actual |
| 8357 | 380.00 | 2023-06-19 | 81 | 1 | 6 | Budget |
| 7025 | 130.00 | 2023-05-19 | 85 | 6 | 4 | Actual |
| 12765 | 50.00 | 2023-10-17 | 82 | 6 | 5 | Budget |
| 30570 | 36.00 | 2025-03-18 | 82 | 1 | 6 | Actual |
| 9108 | 21552.00 | 2023-07-17 | 28 | 7 | 3 | Actual |
| 30211 | 632.84 | 2025-02-15 | 87 | 6 | 13 | Actual |
| 19876 | 37870.00 | 2024-05-18 | 34 | 7 | 5 | Actual |
| 12760 | 158.00 | 2023-10-17 | 78 | 6 | 5 | Actual |
| 15918 | 113.00 | 2024-01-17 | 89 | 5 | 6 | Actual |
| 39353 | 75843.02 | 2025-10-17 | 13 | 7 | 13 | Actual |
| 17716 | 620.00 | 2024-03-18 | 80 | 6 | 4 | Actual |
| 31766 | 94.00 | 2025-04-17 | 67 | 4 | 6 | Actual |
| 22956 | 66.00 | 2024-08-16 | 71 | 3 | 6 | Actual |
| 24941 | 361.00 | 2024-10-16 | 80 | 1 | 6 | Actual |
| 8548 | 207.00 | 2023-06-19 | 81 | 5 | 6 | Actual |
| 14824 | 412.00 | 2023-12-17 | 80 | 1 | 6 | Actual |
| 19911 | 47133.00 | 2024-05-18 | 12 | 2 | 6 | Actual |
| 4525 | 113.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 2589 | 200.00 | 2023-01-17 | 68 | 1 | 5 | Budget |
| 23926 | 431.00 | 2024-09-15 | 61 | 2 | 6 | Actual |
| 35109 | 151.00 | 2025-07-17 | 65 | 2 | 6 | Actual |
| 26341 | 7.00 | 2024-11-15 | 96 | 2 | 8 | Actual |
| 1505 | 16097.00 | 2022-12-17 | 53 | 6 | 5 | Actual |
| 34700 | 48.62 | 2025-06-18 | 82 | 2 | 13 | Actual |
| 14210 | 33872.92 | 2023-11-16 | 38 | 7 | 8 | Actual |
| 9368 | 9200.00 | 2023-07-17 | 63 | 6 | 5 | Budget |
| 20391 | 140.12 | 2024-05-18 | 81 | 4 | 11 | Actual |
| 38947 | 97.57 | 2025-10-17 | 71 | 1 | 11 | Actual |
| 7159 | 200.00 | 2023-05-19 | 83 | 6 | 5 | Budget |
| 37285 | 33856.00 | 2025-09-16 | 100 | 7 | 4 | Actual |
| 25224 | 70.78 | 2024-10-16 | 69 | 1 | 8 | Actual |
| 26408 | 25058.67 | 2024-11-15 | 60 | 1 | 11 | Actual |
| 4938 | 8232.00 | 2023-03-19 | 18 | 7 | 5 | Actual |
| 24611 | 9578.60 | 2024-09-15 | 32 | 7 | 12 | Actual |
| 14508 | 5515.00 | 2023-12-17 | 62 | 1 | 3 | Actual |
| 21094 | 24008.00 | 2024-06-18 | 24 | 7 | 6 | Actual |
| 31912 | 31295.00 | 2025-04-17 | 63 | 6 | 7 | Actual |
| 36939 | 33886.50 | 2025-08-17 | 21 | 7 | 12 | Actual |
| 12826 | 100.00 | 2023-10-17 | 68 | 1 | 6 | Budget |
| 30995 | 116.72 | 2025-03-18 | 65 | 2 | 11 | Actual |
| 25999 | 60.00 | 2024-11-15 | 68 | 1 | 6 | Actual |
| 20968 | 1362743.00 | 2024-06-18 | 10 | 3 | 6 | Actual |
| 8104 | 30100.00 | 2023-06-19 | 60 | 6 | 4 | Budget |
| 11969 | 100.00 | 2023-09-16 | 83 | 6 | 6 | Budget |
| 31367 | 44579.28 | 2025-03-18 | 37 | 7 | 13 | Actual |
| 11008 | 9604.00 | 2023-08-17 | 18 | 7 | 7 | Actual |
| 23886 | 47642.00 | 2024-09-15 | 31 | 7 | 5 | Actual |
| 9647 | 41.00 | 2023-07-17 | 67 | 5 | 6 | Actual |
| 20684 | 19441.00 | 2024-06-18 | 20 | 7 | 3 | Actual |
| 27198 | 343.00 | 2024-12-16 | 89 | 3 | 6 | Actual |
| 34930 | 923.00 | 2025-07-17 | 65 | 6 | 4 | Actual |
| 21862 | 138.00 | 2024-07-16 | 67 | 6 | 5 | Actual |
| 28891 | 128.42 | 2025-01-16 | 68 | 1 | 12 | Actual |
| 13693 | 56282.00 | 2023-11-16 | 31 | 7 | 4 | Actual |
| 16532 | 102.00 | 2024-02-16 | 82 | 1 | 3 | Actual |
| 26219 | 293807.00 | 2024-11-15 | 12 | 2 | 7 | Actual |
| 5507 | 46.54 | 2023-03-19 | 82 | 2 | 8 | Actual |
| 18208 | 191.99 | 2024-03-18 | 68 | 6 | 8 | Actual |
| 11244 | 710.00 | 2023-09-16 | 80 | 1 | 3 | Actual |
| 14498 | 40320.66 | 2023-11-16 | 35 | 7 | 12 | Actual |
| 14551 | 5426.00 | 2023-12-17 | 76 | 6 | 3 | Actual |
| 35902 | 41954.67 | 2025-07-17 | 14 | 7 | 13 | Actual |
| 36914 | 423.11 | 2025-08-17 | 81 | 6 | 12 | Actual |
| 11841 | 80.00 | 2023-09-16 | 68 | 4 | 6 | Budget |
| 36404 | 65795.00 | 2025-08-17 | 15 | 7 | 6 | Actual |
| 9232 | 4128.00 | 2023-07-17 | 63 | 6 | 4 | Actual |
| 30110 | 78256.47 | 2025-02-15 | 15 | 7 | 12 | Actual |
| 20054 | 196006.00 | 2024-05-18 | 4 | 7 | 6 | Actual |
| 33821 | 37992.00 | 2025-06-18 | 24 | 7 | 4 | Actual |
| 16746 | 185.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
| 8836 | 955.64 | 2023-06-19 | 87 | 1 | 8 | Actual |
| 36375 | 18.00 | 2025-08-17 | 69 | 6 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-16 | 60 | 1 | 4 | Actual |
| 19671 | 466591.00 | 2024-05-18 | 46 | 7 | 3 | Actual |
| 6997 | 200.00 | 2023-05-19 | 68 | 6 | 4 | Budget |
| 39042 | 144.38 | 2025-10-17 | 89 | 4 | 11 | Actual |
| 7639 | 9853.00 | 2023-05-19 | 94 | 6 | 7 | Actual |
| 9361 | 15000.00 | 2023-07-17 | 57 | 6 | 5 | Budget |
| 11218 | 28704.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
| 17900 | 113.00 | 2024-03-18 | 87 | 2 | 6 | Actual |
| 10241 | 466.00 | 2023-08-17 | 62 | 7 | 3 | Actual |
| 2251 | 146576.07 | 2022-12-17 | 46 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2022-12-17 | 34 | 7 | 8 | Actual |
| 22111 | -42114.00 | 2024-07-16 | 46 | 7 | 6 | Actual |
| 17615 | 23525.00 | 2024-03-18 | 7 | 7 | 3 | Actual |
| 39363 | 7150.51 | 2025-10-17 | 28 | 7 | 13 | Actual |
| 4697 | 200.00 | 2023-03-19 | 74 | 1 | 4 | Budget |
| 7612 | 300.00 | 2023-05-19 | 73 | 6 | 7 | Budget |
| 29588 | 451.00 | 2025-02-15 | 87 | 6 | 6 | Actual |
| 7135 | 200.00 | 2023-05-19 | 67 | 6 | 5 | Budget |
| 8489 | 220.00 | 2023-06-19 | 73 | 4 | 6 | Budget |
| 3525 | 40.00 | 2023-02-16 | 71 | 7 | 3 | Budget |
| 17832 | 10701.00 | 2024-03-18 | 18 | 7 | 5 | Actual |
| 26638 | 7501.96 | 2024-11-15 | 53 | 6 | 12 | Actual |
| 31020 | 2821.02 | 2025-03-18 | 61 | 3 | 11 | Actual |
| 38225 | 3543.00 | 2025-10-17 | 62 | 1 | 3 | Actual |
| 2245 | 95393.77 | 2022-12-17 | 35 | 7 | 8 | Actual |
| 12005 | 29962.00 | 2023-09-16 | 34 | 7 | 6 | Actual |
| 29124 | 6626.00 | 2025-02-15 | 62 | 1 | 3 | Actual |
| 6028 | 680.00 | 2023-04-18 | 77 | 6 | 5 | Actual |
| 34963 | 73560.00 | 2025-07-17 | 14 | 7 | 4 | Actual |
| 38124 | 32.83 | 2025-09-16 | 82 | 1 | 13 | Actual |
| 10244 | 93.00 | 2023-08-17 | 65 | 7 | 3 | Actual |
| 24537 | 8.21 | 2024-09-15 | 66 | 2 | 12 | Actual |
| 5267 | 9604.00 | 2023-03-19 | 18 | 7 | 6 | Actual |
| 8246 | 2195.00 | 2023-06-19 | 61 | 6 | 5 | Actual |
| 28430 | 32.00 | 2025-01-16 | 82 | 6 | 6 | Actual |
| 7727 | 305.63 | 2023-05-19 | 65 | 2 | 8 | Actual |
| 11348 | 185480.00 | 2023-09-16 | 35 | 7 | 3 | Actual |
| 30967 | 359.28 | 2025-03-18 | 65 | 1 | 11 | Actual |
| 26920 | 185.00 | 2024-12-16 | 73 | 7 | 3 | Actual |
| 23137 | 927.00 | 2024-08-16 | 77 | 6 | 7 | Actual |
| 14374 | 3288.05 | 2023-11-16 | 22 | 7 | 11 | Actual |
| 16820 | 639130.00 | 2024-02-16 | 46 | 7 | 5 | Actual |
| 26117 | 48.00 | 2024-11-15 | 83 | 5 | 6 | Actual |
| 33488 | 4833.83 | 2025-05-18 | 20 | 7 | 12 | Actual |
| 18024 | 7115.00 | 2024-03-18 | 8 | 7 | 6 | Actual |
| 16719 | 27705.00 | 2024-02-16 | 33 | 7 | 4 | Actual |
| 33802 | 408.00 | 2025-06-18 | 92 | 6 | 4 | Actual |
| 27433 | 348.06 | 2024-12-16 | 89 | 1 | 8 | Actual |
| 4521 | 329.00 | 2023-03-19 | 81 | 1 | 3 | Actual |
| 3884 | 9600.00 | 2023-02-16 | 60 | 2 | 6 | Budget |
| 946 | 4801.17 | 2022-11-16 | 61 | 1 | 8 | Actual |
| 31429 | 945.00 | 2025-04-17 | 87 | 6 | 3 | Actual |
| 24481 | 4127.43 | 2024-09-15 | 8 | 7 | 11 | Actual |
| 14847 | 176.00 | 2023-12-17 | 74 | 2 | 6 | Actual |
| 27435 | -426.18 | 2024-12-16 | 91 | 1 | 8 | Actual |
| 31209 | 409.28 | 2025-03-18 | 73 | 6 | 12 | Actual |
| 39039 | 115.65 | 2025-10-17 | 84 | 4 | 11 | Actual |
| 29893 | 25192.72 | 2025-02-15 | 60 | 3 | 11 | Actual |
| 6385 | 520964.00 | 2023-04-18 | 6 | 7 | 6 | Actual |
| 21527 | 30.55 | 2024-06-18 | 66 | 1 | 12 | Actual |
| 17306 | 28.42 | 2024-02-16 | 85 | 3 | 11 | Actual |
| 7896 | 96.00 | 2023-06-19 | 84 | 1 | 3 | Actual |
| 7761 | 380.00 | 2023-05-19 | 87 | 2 | 8 | Budget |
| 34115 | 22354.00 | 2025-06-18 | 34 | 7 | 6 | Actual |
| 28946 | 3479.55 | 2025-01-16 | 61 | 6 | 12 | Actual |
| 8016 | 55.00 | 2023-06-19 | 73 | 7 | 3 | Actual |
| 17896 | 9.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 14711 | 38575.00 | 2023-12-17 | 38 | 7 | 4 | Actual |
| 5461 | 345.03 | 2023-03-19 | 83 | 1 | 8 | Actual |
| 33254 | 90.12 | 2025-05-18 | 78 | 2 | 11 | Actual |
| 28097 | 172.00 | 2025-01-16 | 71 | 1 | 4 | Actual |
| 18545 | 46931.42 | 2024-03-18 | 37 | 7 | 12 | Actual |
| 37975 | 65700.92 | 2025-09-16 | 29 | 7 | 11 | Actual |
| 10675 | 300.00 | 2023-08-17 | 73 | 3 | 6 | Budget |
| 4102 | 380.00 | 2023-02-16 | 72 | 6 | 6 | Budget |
| 12282 | 220.78 | 2023-09-16 | 73 | 6 | 8 | Actual |
| 6238 | 100.00 | 2023-04-18 | 67 | 4 | 6 | Budget |
| 39330 | 503.02 | 2025-10-17 | 74 | 6 | 13 | Actual |
| 29067 | 310.03 | 2025-01-16 | 65 | 6 | 13 | Actual |
| 7922 | 1120.00 | 2023-06-19 | 62 | 6 | 3 | Actual |
| 37087 | 1906.00 | 2025-09-16 | 80 | 1 | 3 | Actual |
| 37839 | -39.67 | 2025-09-16 | 91 | 2 | 11 | Actual |
| 36279 | -101.00 | 2025-08-17 | 91 | 2 | 6 | Actual |
| 33563 | 4001.33 | 2025-05-18 | 57 | 6 | 13 | Actual |
| 29770 | 352.60 | 2025-02-15 | 92 | 2 | 8 | Actual |
| 32777 | 599504.00 | 2025-05-18 | 6 | 7 | 5 | Actual |
| 8144 | 100.00 | 2023-06-19 | 85 | 6 | 4 | Budget |
| 34247 | 4531.47 | 2025-06-18 | 62 | 2 | 8 | Actual |
| 6988 | 2828.00 | 2023-05-19 | 62 | 6 | 4 | Actual |
| 31487 | 99.00 | 2025-04-17 | 89 | 7 | 3 | Actual |
| 28036 | 21082.00 | 2025-01-16 | 7 | 7 | 3 | Actual |
| 3461 | 200.00 | 2023-02-16 | 81 | 6 | 3 | Budget |
| 16029 | 104.00 | 2024-01-17 | 71 | 6 | 7 | Actual |
| 18859 | 1078.00 | 2024-04-17 | 62 | 1 | 6 | Actual |
| 36692 | 89.06 | 2025-08-17 | 94 | 2 | 11 | Actual |
| 21580 | 251.83 | 2024-06-18 | 92 | 6 | 12 | Actual |
| 25816 | 316.00 | 2024-11-15 | 78 | 1 | 4 | Actual |
| 25267 | 237.45 | 2024-10-16 | 90 | 2 | 8 | Actual |
| 6403 | 37196.00 | 2023-04-18 | 34 | 7 | 6 | Actual |
| 15360 | 268.85 | 2023-12-17 | 92 | 6 | 11 | Actual |
| 6508 | 180.00 | 2023-04-18 | 83 | 6 | 7 | Actual |
| 30809 | -288.00 | 2025-03-18 | 91 | 6 | 7 | Actual |
| 24263 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 7536 | 3700.00 | 2023-05-19 | 61 | 1 | 7 | Budget |
| 10098 | 16328.66 | 2023-07-17 | 100 | 7 | 8 | Actual |
| 5077 | 280.00 | 2023-03-19 | 76 | 3 | 6 | Budget |
| 32034 | 640.49 | 2025-04-17 | 66 | 6 | 8 | Actual |
| 33495 | 32805.63 | 2025-05-18 | 31 | 7 | 12 | Actual |
| 1188 | 1805.00 | 2022-12-17 | 61 | 6 | 3 | Actual |
| 8057 | 408.00 | 2023-06-19 | 67 | 1 | 4 | Actual |
| 8543 | 60.00 | 2023-06-19 | 78 | 5 | 6 | Budget |
| 37657 | 42432.00 | 2025-09-16 | 32 | 7 | 7 | Actual |
| 7807 | 100.00 | 2023-05-19 | 78 | 6 | 8 | Budget |
| 17357 | 5.01 | 2024-02-16 | 82 | 5 | 11 | Actual |
| 27085 | 176.00 | 2024-12-16 | 89 | 6 | 5 | Actual |
| 31626 | 386.00 | 2025-04-17 | 67 | 6 | 5 | Actual |
| 36629 | 36689.64 | 2025-08-17 | 33 | 7 | 8 | Actual |
| 39290 | 711.79 | 2025-10-17 | 65 | 2 | 13 | Actual |
| 10901 | 200.00 | 2023-08-17 | 67 | 1 | 7 | Budget |
| 22960 | 490.00 | 2024-08-16 | 77 | 3 | 6 | Actual |
| 18586 | 4771.00 | 2024-04-17 | 61 | 6 | 3 | Actual |
| 37993 | 132.68 | 2025-09-16 | 67 | 1 | 12 | Actual |
| 1943 | 400.00 | 2022-12-17 | 73 | 1 | 7 | Budget |
| 16581 | 573087.00 | 2024-02-16 | 4 | 7 | 3 | Actual |
| 20231 | 21407.54 | 2024-05-18 | 53 | 6 | 8 | Actual |
| 37803 | 401.83 | 2025-09-16 | 81 | 1 | 11 | Actual |
| 28444 | 433301.00 | 2025-01-16 | 6 | 7 | 6 | Actual |
| 38150 | 420.56 | 2025-09-16 | 81 | 2 | 13 | Actual |
| 2379 | 202056.00 | 2023-01-17 | 29 | 7 | 3 | Actual |
| 38904 | -232.25 | 2025-10-17 | 91 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-10-17 | 91 | 2 | 8 | Actual |
| 31939 | 71000.00 | 2025-04-17 | 99 | 6 | 7 | Actual |
| 24455 | 29.48 | 2024-09-15 | 71 | 6 | 11 | Actual |
| 18328 | 144.38 | 2024-03-18 | 77 | 3 | 11 | Actual |
| 24490 | 1330.57 | 2024-09-15 | 23 | 7 | 11 | Actual |
| 15304 | 1097.59 | 2023-12-17 | 62 | 4 | 11 | Actual |
| 32418 | 481.96 | 2025-04-17 | 74 | 2 | 13 | Actual |
| 32232 | 4624.25 | 2025-04-17 | 63 | 6 | 11 | Actual |
| 10318 | 217.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
| 5397 | 813400.00 | 2023-03-19 | 101 | 6 | 7 | Budget |
| 34472 | 5984.91 | 2025-06-18 | 52 | 6 | 11 | Actual |
| 29737 | 384.42 | 2025-02-15 | 85 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-11-16 | 67 | 2 | 8 | Actual |
| 34982 | 48951.00 | 2025-07-17 | 40 | 7 | 4 | Actual |
| 25576 | 18.84 | 2024-10-16 | 77 | 2 | 12 | Actual |
| 3835 | 22464.00 | 2023-02-16 | 60 | 1 | 6 | Actual |
| 17258 | 5.00 | 2024-02-16 | 96 | 1 | 11 | Actual |
| 29272 | 992.00 | 2025-02-15 | 54 | 6 | 4 | Actual |
| 27370 | 76.00 | 2024-12-16 | 82 | 6 | 7 | Actual |
| 12489 | 80.00 | 2023-10-17 | 65 | 7 | 3 | Budget |
| 38330 | 185.00 | 2025-10-17 | 81 | 7 | 3 | Actual |
| 29859 | 206.08 | 2025-02-15 | 89 | 1 | 11 | Actual |
| 149 | 74.00 | 2022-11-16 | 66 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-08-17 | 82 | 1 | 3 | Actual |
| 35651 | 524.17 | 2025-07-17 | 87 | 6 | 11 | Actual |
| 22626 | 591.00 | 2024-08-16 | 66 | 6 | 3 | Actual |
| 35065 | 23981.00 | 2025-07-17 | 28 | 7 | 5 | Actual |
| 15407 | 10.33 | 2023-12-17 | 78 | 1 | 12 | Actual |
| 32936 | 6.00 | 2025-05-18 | 96 | 5 | 6 | Actual |
| 33177 | 328.36 | 2025-05-18 | 90 | 6 | 8 | Actual |
| 25462 | 8.21 | 2024-10-16 | 82 | 5 | 11 | Actual |
| 10827 | 120.00 | 2023-08-17 | 72 | 6 | 6 | Actual |
| 22834 | 4100.00 | 2024-08-16 | 61 | 6 | 5 | Actual |
| 20598 | 27466.16 | 2024-05-18 | 31 | 7 | 12 | Actual |
| 36718 | 194.38 | 2025-08-17 | 92 | 3 | 11 | Actual |
| 35413 | 63.20 | 2025-07-17 | 82 | 2 | 8 | Actual |
| 22880 | 154626.00 | 2024-08-16 | 29 | 7 | 5 | Actual |
| 30867 | -647.39 | 2025-03-18 | 91 | 1 | 8 | Actual |
| 33251 | 366.72 | 2025-05-18 | 74 | 2 | 11 | Actual |
| 32095 | 166.72 | 2025-04-17 | 68 | 1 | 11 | Actual |
| 38344 | 9174.00 | 2025-10-17 | 61 | 1 | 4 | Actual |
| 20549 | 762.48 | 2024-05-18 | 53 | 6 | 12 | Actual |
| 33755 | 1522.00 | 2025-06-18 | 77 | 1 | 4 | Actual |
| 7578 | 480.00 | 2023-05-19 | 92 | 1 | 7 | Actual |
| 25495 | 19.91 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 20873 | 52.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 30597 | 17.00 | 2025-03-18 | 82 | 2 | 6 | Actual |
| 34921 | 9698.00 | 2025-07-17 | 52 | 6 | 4 | Actual |
| 6653 | 0.00 | 2023-04-18 | 54 | 6 | 8 | Budget |
| 7575 | 234.00 | 2023-05-19 | 89 | 1 | 7 | Actual |
| 32293 | 208.21 | 2025-04-17 | 66 | 1 | 12 | Actual |
| 28578 | 2482.95 | 2025-01-16 | 80 | 1 | 8 | Actual |
| 15876 | 68.00 | 2024-01-17 | 67 | 4 | 6 | Actual |
| 8498 | 376.00 | 2023-06-19 | 80 | 4 | 6 | Actual |
| 3462 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
| 9634 | 49.00 | 2023-07-17 | 94 | 4 | 6 | Actual |
| 34883 | 79.00 | 2025-07-17 | 84 | 7 | 3 | Actual |
| 24722 | 18.00 | 2024-10-16 | 71 | 7 | 3 | Actual |
| 34590 | 44.38 | 2025-06-18 | 94 | 2 | 12 | Actual |
| 6665 | 18839.31 | 2023-04-18 | 63 | 6 | 8 | Actual |
| 18215 | 802.61 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 8661 | 2441.00 | 2023-06-19 | 62 | 1 | 7 | Actual |
| 36018 | 1099.00 | 2025-08-17 | 62 | 7 | 3 | Actual |
| 28238 | 366.00 | 2025-01-16 | 90 | 6 | 5 | Actual |
| 25602 | 5.01 | 2024-10-16 | 69 | 6 | 12 | Actual |
| 20852 | 31424.00 | 2024-06-18 | 53 | 6 | 5 | Actual |
| 37377 | 895602.00 | 2025-09-16 | 46 | 7 | 5 | Actual |
| 14701 | 5054.00 | 2023-12-17 | 23 | 7 | 4 | Actual |
| 20176 | 9761.87 | 2024-05-18 | 61 | 1 | 8 | Actual |
| 37344 | -278.00 | 2025-09-16 | 91 | 6 | 5 | Actual |
| 25127 | 744.00 | 2024-10-16 | 65 | 1 | 7 | Actual |
| 25514 | 26093.80 | 2024-10-16 | 14 | 7 | 11 | Actual |
| 26063 | 276.00 | 2024-11-15 | 81 | 3 | 6 | Actual |
| 2456 | 500.00 | 2023-01-17 | 73 | 1 | 4 | Budget |
| 32974 | 328379.00 | 2025-05-18 | 6 | 7 | 6 | Actual |
| 13409 | 850.00 | 2023-10-17 | 72 | 6 | 8 | Budget |
| 20472 | 24011.84 | 2024-05-18 | 14 | 7 | 11 | Actual |
| 24543 | 43.31 | 2024-09-15 | 74 | 2 | 12 | Actual |
| 31991 | 617.76 | 2025-04-17 | 90 | 1 | 8 | Actual |
| 32815 | 280.00 | 2025-05-18 | 76 | 1 | 6 | Actual |
| 28032 | 52000.00 | 2025-01-16 | 99 | 6 | 3 | Actual |
| 8604 | 501.00 | 2023-06-19 | 80 | 6 | 6 | Actual |
| 16960 | 24413.00 | 2024-02-16 | 60 | 6 | 6 | Actual |
| 26473 | 158.21 | 2024-11-15 | 74 | 3 | 11 | Actual |
| 2630 | 34240.00 | 2023-01-17 | 60 | 6 | 5 | Actual |
| 30904 | 60218.87 | 2025-03-18 | 60 | 6 | 8 | Actual |
| 16073 | 132085.00 | 2024-01-17 | 37 | 7 | 7 | Actual |
| 10139 | 480.00 | 2023-08-17 | 87 | 1 | 3 | Budget |
| 36777 | 17768.11 | 2025-08-17 | 56 | 6 | 11 | Actual |
| 1877 | 280.00 | 2022-12-17 | 81 | 6 | 6 | Budget |
| 33749 | 324.00 | 2025-06-18 | 68 | 1 | 4 | Actual |
| 13202 | 32844.00 | 2023-10-17 | 60 | 6 | 7 | Actual |
| 5032 | 70.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
| 35405 | 96.54 | 2025-07-17 | 71 | 2 | 8 | Actual |
| 1175 | 514.00 | 2022-12-17 | 92 | 1 | 3 | Actual |
| 17800 | 158.00 | 2024-03-18 | 68 | 6 | 5 | Actual |
| 38130 | 145.11 | 2025-09-16 | 90 | 1 | 13 | Actual |
| 14760 | 368.00 | 2023-12-17 | 72 | 6 | 5 | Actual |
| 32599 | 146.00 | 2025-05-18 | 73 | 7 | 3 | Actual |
| 4052 | 72.00 | 2023-02-16 | 78 | 5 | 6 | Actual |
| 13955 | 102.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-12-16 | 72 | 6 | 11 | Actual |
| 27648 | 12.46 | 2024-12-16 | 69 | 5 | 11 | Actual |
| 11560 | 72.00 | 2023-09-16 | 71 | 1 | 5 | Actual |
| 24107 | 307.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
| 10662 | 3037.00 | 2023-08-17 | 62 | 3 | 6 | Actual |
| 11443 | 850.00 | 2023-09-16 | 87 | 1 | 4 | Budget |
| 35960 | 5780.00 | 2025-08-17 | 63 | 6 | 3 | Actual |
| 19529 | 13.53 | 2024-04-17 | 68 | 6 | 12 | Actual |
| 18305 | 5.01 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 13661 | 696.00 | 2023-11-16 | 80 | 6 | 4 | Actual |
| 18899 | 109.00 | 2024-04-17 | 81 | 2 | 6 | Actual |
| 38722 | 40830.00 | 2025-10-17 | 40 | 7 | 6 | Actual |
| 30577 | -349.00 | 2025-03-18 | 91 | 1 | 6 | Actual |
| 1036 | 198.05 | 2022-11-16 | 94 | 2 | 8 | Actual |
| 25496 | 67.78 | 2024-10-16 | 83 | 6 | 11 | Actual |
| 5567 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 9315 | 480.00 | 2023-07-17 | 65 | 1 | 5 | Budget |
| 10479 | 29300.00 | 2023-08-17 | 60 | 6 | 5 | Budget |
| 23856 | 47.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 17754 | 37523.00 | 2024-03-18 | 38 | 7 | 4 | Actual |
| 4271 | 11739.00 | 2023-02-16 | 94 | 6 | 7 | Actual |
| 14886 | 223.00 | 2023-12-17 | 89 | 3 | 6 | Actual |
| 34426 | 49.70 | 2025-06-18 | 71 | 4 | 11 | Actual |
| 22038 | 117.00 | 2024-07-16 | 81 | 5 | 6 | Actual |
| 30345 | 113.00 | 2025-03-18 | 67 | 7 | 3 | Actual |
| 17981 | 72.00 | 2024-03-18 | 89 | 5 | 6 | Actual |
| 33492 | 10295.63 | 2025-05-18 | 24 | 7 | 12 | Actual |
| 1277 | 40.00 | 2022-12-17 | 67 | 7 | 3 | Budget |
| 18212 | 366.24 | 2024-03-18 | 73 | 6 | 8 | Actual |
| 6016 | 59.00 | 2023-04-18 | 69 | 6 | 5 | Actual |
| 36386 | 104.00 | 2025-08-17 | 83 | 6 | 6 | Actual |
| 23490 | 53247.50 | 2024-08-16 | 29 | 7 | 11 | Actual |
| 18637 | 189542.00 | 2024-04-17 | 35 | 7 | 3 | Actual |
| 37865 | 197.57 | 2025-09-16 | 90 | 3 | 11 | Actual |
| 34534 | 743862.82 | 2025-06-18 | 43 | 7 | 11 | Actual |
| 12175 | 200.00 | 2023-09-16 | 74 | 1 | 8 | Budget |
| 36632 | 119612.40 | 2025-08-17 | 37 | 7 | 8 | Actual |
| 20786 | 187.00 | 2024-06-18 | 89 | 6 | 4 | Actual |
| 35458 | 1278.00 | 2025-07-17 | 97 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2025-06-18 | 23 | 7 | 8 | Actual |
| 36418 | 112879.00 | 2025-08-17 | 35 | 7 | 6 | Actual |
| 33695 | 24696.00 | 2025-06-18 | 18 | 7 | 3 | Actual |
| 2272 | 136.00 | 2023-01-17 | 74 | 1 | 3 | Actual |
| 15199 | 13513.45 | 2023-12-17 | 18 | 7 | 8 | Actual |
| 23753 | 36.00 | 2024-09-15 | 69 | 6 | 4 | Actual |
| 37189 | 212.00 | 2025-09-16 | 92 | 7 | 3 | Actual |
| 21718 | 201.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 34441 | -124.77 | 2025-06-18 | 91 | 4 | 11 | Actual |
| 12336 | 132662.64 | 2023-09-16 | 37 | 7 | 8 | Actual |
| 18861 | 137.00 | 2024-04-17 | 66 | 1 | 6 | Actual |
| 28379 | 408.00 | 2025-01-16 | 92 | 4 | 6 | Actual |
| 23105 | 643.00 | 2024-08-16 | 81 | 1 | 7 | Actual |
| 16613 | 112.00 | 2024-02-16 | 67 | 7 | 3 | Actual |
| 24752 | 246.00 | 2024-10-16 | 74 | 1 | 4 | Actual |
| 18955 | 55.00 | 2024-04-17 | 83 | 4 | 6 | Actual |
| 1781 | 193.00 | 2022-12-17 | 90 | 4 | 6 | Actual |
| 6175 | 139.00 | 2023-04-18 | 92 | 2 | 6 | Actual |
| 33561 | 2667.97 | 2025-05-18 | 53 | 6 | 13 | Actual |
| 10172 | 32.00 | 2023-08-17 | 71 | 6 | 3 | Actual |
| 18709 | 346.00 | 2024-04-17 | 66 | 6 | 4 | Actual |
| 12140 | 18991.00 | 2023-09-16 | 24 | 7 | 7 | Actual |
| 4653 | 200.00 | 2023-03-19 | 77 | 7 | 3 | Budget |
| 16335 | 1.00 | 2024-01-17 | 96 | 5 | 11 | Actual |
| 35837 | 3180.26 | 2025-07-17 | 62 | 2 | 13 | Actual |
| 22128 | 657.00 | 2024-07-16 | 81 | 1 | 7 | Actual |
| 2946 | 117.00 | 2023-01-17 | 90 | 5 | 6 | Actual |
| 24775 | 2757.00 | 2024-10-16 | 61 | 6 | 4 | Actual |
| 25963 | 402468.00 | 2024-11-15 | 4 | 7 | 5 | Actual |
| 23757 | 224.00 | 2024-09-15 | 74 | 6 | 4 | Actual |
| 19200 | 6.00 | 2024-04-17 | 96 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-07-16 | 87 | 1 | 8 | Actual |
| 28029 | 4107.00 | 2025-01-16 | 94 | 6 | 3 | Actual |
| 18178 | 70.78 | 2024-03-18 | 71 | 2 | 8 | Actual |
| 35287 | 720.00 | 2025-07-17 | 76 | 1 | 7 | Actual |
| 10069 | 793400.00 | 2023-07-17 | 101 | 6 | 8 | Budget |
| 5764 | 100.00 | 2023-04-18 | 66 | 7 | 3 | Budget |
| 33780 | 1056.00 | 2025-06-18 | 65 | 6 | 4 | Actual |
| 4957 | 249296.00 | 2023-03-19 | 46 | 7 | 5 | Actual |
| 18620 | 13912.00 | 2024-04-17 | 8 | 7 | 3 | Actual |
| 13963 | 177.00 | 2023-11-16 | 89 | 6 | 6 | Actual |
| 8569 | 113703.00 | 2023-06-19 | 56 | 6 | 6 | Actual |
| 8463 | 585.00 | 2023-06-19 | 87 | 3 | 6 | Actual |
| 14571 | 695179.00 | 2023-12-17 | 6 | 7 | 3 | Actual |
| 26037 | 21.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
| 866 | 469.00 | 2022-11-16 | 65 | 6 | 7 | Actual |
| 7803 | 2693.56 | 2023-05-19 | 76 | 6 | 8 | Actual |
| 772 | 147741.00 | 2022-11-16 | 4 | 7 | 6 | Actual |
| 37445 | 333.00 | 2025-09-16 | 76 | 3 | 6 | Actual |
| 3365 | 25271.25 | 2023-01-17 | 40 | 7 | 8 | Actual |
| 987 | 470.79 | 2022-11-16 | 92 | 1 | 8 | Actual |
| 10107 | 380.00 | 2023-08-17 | 66 | 1 | 3 | Budget |
| 35841 | 211.78 | 2025-07-17 | 68 | 2 | 13 | Actual |
| 2273 | 100.00 | 2023-01-17 | 74 | 1 | 3 | Budget |
| 34587 | 52.89 | 2025-06-18 | 90 | 2 | 12 | Actual |
| 6289 | 21.00 | 2023-04-18 | 71 | 5 | 6 | Actual |
| 22246 | 716.25 | 2024-07-16 | 77 | 2 | 8 | Actual |
| 29061 | 231910.84 | 2025-01-16 | 56 | 6 | 13 | Actual |
| 1525 | 200.00 | 2022-12-17 | 67 | 6 | 5 | Budget |
| 29940 | 375.23 | 2025-02-15 | 87 | 4 | 11 | Actual |
| 32608 | 107.00 | 2025-05-18 | 84 | 7 | 3 | Actual |
| 13459 | 15998.35 | 2023-10-17 | 28 | 7 | 8 | Actual |
| 453 | 2886.00 | 2022-11-16 | 23 | 7 | 5 | Actual |
| 21375 | 29.48 | 2024-06-18 | 94 | 2 | 11 | Actual |
| 2707 | 20029.00 | 2023-01-17 | 38 | 7 | 5 | Actual |
| 11068 | 1228.38 | 2023-08-17 | 87 | 1 | 8 | Actual |
| 8911 | 211.69 | 2023-06-19 | 66 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-09-16 | 62 | 6 | 8 | Actual |
| 13606 | 77.00 | 2023-11-16 | 89 | 7 | 3 | Actual |
| 24922 | 47642.00 | 2024-10-16 | 39 | 7 | 5 | Actual |
| 10584 | 468.00 | 2023-08-17 | 77 | 1 | 6 | Actual |
| 19538 | 51.82 | 2024-04-17 | 80 | 6 | 12 | Actual |
| 26514 | 202.89 | 2024-11-15 | 92 | 4 | 11 | Actual |
| 15538 | 158.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 20531 | 11.40 | 2024-05-18 | 73 | 2 | 12 | Actual |
| 2960 | 18000.00 | 2023-01-17 | 60 | 6 | 6 | Budget |
| 8223 | 100.00 | 2023-06-19 | 85 | 1 | 5 | Budget |
| 33147 | 7.00 | 2025-05-18 | 96 | 2 | 8 | Actual |
| 39110 | 27000.00 | 2025-10-17 | 99 | 6 | 11 | Actual |
| 24277 | 1211393.35 | 2024-09-15 | 4 | 7 | 8 | Actual |
| 9290 | 50391.00 | 2023-07-17 | 21 | 7 | 4 | Actual |
| 2169 | 4300.00 | 2022-12-17 | 57 | 6 | 8 | Budget |
| 23942 | 18.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
| 30283 | 2403.00 | 2025-03-18 | 62 | 6 | 3 | Actual |
| 27781 | 96.51 | 2024-12-16 | 87 | 2 | 12 | Actual |
| 3943 | 120.00 | 2023-02-16 | 67 | 3 | 6 | Actual |
| 37845 | 1711.43 | 2025-09-16 | 62 | 3 | 11 | Actual |
| 19201 | 71325.14 | 2024-04-17 | 52 | 6 | 8 | Actual |
| 32509 | 866.00 | 2025-05-18 | 76 | 1 | 3 | Actual |
| 31827 | 39.00 | 2025-04-17 | 71 | 6 | 6 | Actual |
| 31842 | 346.00 | 2025-04-17 | 90 | 6 | 6 | Actual |
| 10615 | 200.00 | 2023-08-17 | 65 | 2 | 6 | Budget |
| 13551 | 16824.00 | 2023-11-16 | 94 | 6 | 3 | Actual |
| 37725 | 3598.12 | 2025-09-16 | 54 | 6 | 8 | Actual |
| 24167 | 11361.00 | 2024-09-15 | 20 | 7 | 7 | Actual |
| 27774 | 52.89 | 2024-12-16 | 78 | 2 | 12 | Actual |
| 8097 | 17100.00 | 2023-06-19 | 53 | 6 | 4 | Budget |
| 38545 | 30.00 | 2025-10-17 | 82 | 1 | 6 | Actual |
| 5006 | 197670.00 | 2023-03-19 | 12 | 2 | 6 | Actual |
| 9995 | 90.00 | 2023-07-17 | 84 | 2 | 8 | Budget |
| 21633 | 1260.00 | 2024-07-16 | 87 | 1 | 3 | Actual |
| 9073 | 250.00 | 2023-07-17 | 81 | 6 | 3 | Actual |
| 3359 | 18971.13 | 2023-01-17 | 33 | 7 | 8 | Actual |
| 38805 | 27704.00 | 2025-10-17 | 28 | 7 | 7 | Actual |
| 11568 | 650.00 | 2023-09-16 | 77 | 1 | 5 | Budget |
| 23643 | 52.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 9380 | 80.00 | 2023-07-17 | 71 | 6 | 5 | Budget |
| 10059 | 280.00 | 2023-07-17 | 87 | 6 | 8 | Budget |
| 20960 | 27.00 | 2024-06-18 | 84 | 2 | 6 | Actual |
| 34032 | -257.00 | 2025-06-18 | 91 | 4 | 6 | Actual |
| 36396 | 47500.00 | 2025-08-17 | 99 | 6 | 6 | Actual |
| 27379 | 64236.00 | 2024-12-16 | 94 | 6 | 7 | Actual |
| 10728 | 372.00 | 2023-08-17 | 77 | 4 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-17 | 77 | 1 | 7 | Actual |
| 1698 | 380.00 | 2022-12-17 | 65 | 3 | 6 | Budget |
| 19702 | 4882.00 | 2024-05-18 | 62 | 1 | 4 | Actual |
| 16830 | 54.00 | 2024-02-16 | 71 | 1 | 6 | Actual |
| 30305 | 420.00 | 2025-03-18 | 90 | 6 | 3 | Actual |
| 32120 | 156.08 | 2025-04-17 | 65 | 2 | 11 | Actual |
| 16727 | 334357.00 | 2024-02-16 | 46 | 7 | 4 | Actual |
| 9831 | 2300.00 | 2023-07-17 | 61 | 6 | 7 | Budget |
| 31249 | 23337.36 | 2025-03-18 | 34 | 7 | 12 | Actual |
| 3683 | 19513.00 | 2023-02-16 | 24 | 7 | 4 | Actual |
| 4425 | 38.96 | 2023-02-16 | 71 | 6 | 8 | Actual |
| 11671 | 12147.00 | 2023-09-16 | 28 | 7 | 5 | Actual |
| 34121 | 2791099.00 | 2025-06-18 | 43 | 7 | 6 | Actual |
| 5712 | 73.00 | 2023-04-18 | 84 | 6 | 3 | Actual |
| 7239 | 100.00 | 2023-05-19 | 83 | 1 | 6 | Budget |
| 3690 | 55224.00 | 2023-02-16 | 35 | 7 | 4 | Actual |
| 29878 | 152.89 | 2025-02-15 | 77 | 2 | 11 | Actual |
| 32443 | 401.26 | 2025-04-17 | 65 | 6 | 13 | Actual |
| 26890 | 117004.00 | 2024-12-16 | 15 | 7 | 3 | Actual |
| 21612 | 5780.65 | 2024-06-18 | 100 | 7 | 12 | Actual |
| 22478 | 12093.54 | 2024-07-16 | 19 | 7 | 11 | Actual |
| 7900 | 495.00 | 2023-06-19 | 87 | 1 | 3 | Actual |
| 209 | 280.00 | 2022-11-16 | 74 | 1 | 4 | Budget |
| 14051 | 643.00 | 2023-11-16 | 81 | 6 | 7 | Actual |
| 20759 | 19407.00 | 2024-06-18 | 53 | 6 | 4 | Actual |
| 28913 | 4894.47 | 2025-01-16 | 60 | 2 | 12 | Actual |
| 24061 | 265.00 | 2024-09-15 | 92 | 6 | 6 | Actual |
| 25992 | 21865.00 | 2024-11-15 | 100 | 7 | 5 | Actual |
| 31876 | 26881.00 | 2025-04-17 | 100 | 7 | 6 | Actual |
| 35106 | 8413.00 | 2025-07-17 | 60 | 2 | 6 | Actual |
| 32623 | 494.00 | 2025-05-18 | 67 | 1 | 4 | Actual |
| 27021 | 40663.00 | 2024-12-16 | 33 | 7 | 4 | Actual |
| 13175 | 50.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
| 14328 | 8041.33 | 2023-11-16 | 54 | 6 | 11 | Actual |
| 22839 | 270.00 | 2024-08-16 | 67 | 6 | 5 | Actual |
| 28766 | 18512.81 | 2025-01-16 | 60 | 4 | 11 | Actual |
| 38863 | 52.60 | 2025-10-17 | 82 | 2 | 8 | Actual |
| 3394 | 200.00 | 2023-02-16 | 78 | 1 | 3 | Budget |
| 22961 | 128.00 | 2024-08-16 | 78 | 3 | 6 | Actual |
| 17750 | 29090.00 | 2024-03-18 | 33 | 7 | 4 | Actual |
| 38101 | 51828.32 | 2025-09-16 | 37 | 7 | 12 | Actual |
| 438 | 38500.00 | 2022-11-16 | 99 | 6 | 5 | Actual |
| 696 | 55.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 18608 | 170.00 | 2024-04-17 | 89 | 6 | 3 | Actual |
| 36022 | 72.00 | 2025-08-17 | 68 | 7 | 3 | Actual |
| 15480 | 8875.39 | 2023-12-17 | 40 | 7 | 12 | Actual |
| 35604 | 20.97 | 2025-07-17 | 68 | 5 | 11 | Actual |
| 36985 | 3146.92 | 2025-08-17 | 61 | 2 | 13 | Actual |
| 2129 | 50.00 | 2022-12-17 | 71 | 2 | 8 | Budget |
| 6761 | 100.00 | 2023-05-19 | 74 | 1 | 3 | Budget |
| 2789 | 200.00 | 2023-01-17 | 80 | 2 | 6 | Budget |
| 4740 | 1600.00 | 2023-03-19 | 62 | 6 | 4 | Budget |
| 7103 | 122.00 | 2023-05-19 | 85 | 1 | 5 | Actual |
| 36057 | 501.00 | 2025-08-17 | 78 | 1 | 4 | Actual |
| 35846 | 387.22 | 2025-07-17 | 76 | 2 | 13 | Actual |
| 22206 | 73391.84 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 1486 | 60.00 | 2022-12-17 | 82 | 1 | 5 | Budget |
| 12550 | 207.00 | 2023-10-17 | 74 | 1 | 4 | Actual |
| 8700 | 310.00 | 2023-06-19 | 92 | 1 | 7 | Actual |
| 21433 | 208.21 | 2024-06-18 | 62 | 5 | 11 | Actual |
| 26617 | 3.95 | 2024-11-15 | 69 | 1 | 12 | Actual |
| 4192 | 202.00 | 2023-02-16 | 78 | 1 | 7 | Actual |
| 21961 | 27.00 | 2024-07-16 | 84 | 2 | 6 | Actual |
| 29906 | 134.80 | 2025-02-15 | 78 | 3 | 11 | Actual |
| 8248 | 2200.00 | 2023-06-19 | 62 | 6 | 5 | Budget |
| 9478 | 100.00 | 2023-07-17 | 83 | 1 | 6 | Budget |
| 12927 | 300.00 | 2023-10-17 | 73 | 3 | 6 | Budget |
| 245 | 26040.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 26392 | 30575.89 | 2024-11-15 | 28 | 7 | 8 | Actual |
| 36828 | 9896.69 | 2025-08-17 | 33 | 7 | 11 | Actual |
| 33228 | 529.49 | 2025-05-18 | 81 | 1 | 11 | Actual |
| 7400 | 601.00 | 2023-05-19 | 62 | 5 | 6 | Actual |
| 36538 | 442.00 | 2025-08-17 | 85 | 1 | 8 | Actual |
| 21366 | 10.33 | 2024-06-18 | 82 | 2 | 11 | Actual |
| 9319 | 200.00 | 2023-07-17 | 67 | 1 | 5 | Budget |
| 32171 | 17176.61 | 2025-04-17 | 60 | 4 | 11 | Actual |
| 7187 | 40919.00 | 2023-05-19 | 21 | 7 | 5 | Actual |
| 15550 | 873346.00 | 2024-01-17 | 6 | 7 | 3 | Actual |
| 14389 | 5546.40 | 2023-11-16 | 46 | 7 | 11 | Actual |
| 17313 | 3.00 | 2024-02-16 | 96 | 3 | 11 | Actual |
| 19481 | 13.53 | 2024-04-17 | 81 | 1 | 12 | Actual |
| 15271 | -25.84 | 2023-12-17 | 91 | 2 | 11 | Actual |
| 38454 | 215.00 | 2025-10-17 | 84 | 1 | 5 | Actual |
| 35648 | 115.65 | 2025-07-17 | 83 | 6 | 11 | Actual |
| 35930 | 583.00 | 2025-08-17 | 67 | 1 | 3 | Actual |
| 21178 | 149585.00 | 2024-06-18 | 13 | 7 | 7 | Actual |
| 10376 | 38.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 35483 | 46900.44 | 2025-07-17 | 38 | 7 | 8 | Actual |
| 5342 | 15641.00 | 2023-03-19 | 57 | 6 | 7 | Actual |
| 1880 | 88.00 | 2022-12-17 | 83 | 6 | 6 | Actual |
| 16782 | 164.00 | 2024-02-16 | 84 | 6 | 5 | Actual |
| 30290 | 68.00 | 2025-03-18 | 71 | 6 | 3 | Actual |
| 32362 | 5779.59 | 2025-04-17 | 20 | 7 | 12 | Actual |
| 4561 | 70.00 | 2023-03-19 | 68 | 6 | 3 | Budget |
| 5105 | 1685.00 | 2023-03-19 | 61 | 4 | 6 | Actual |
| 2028 | 193.00 | 2022-12-17 | 90 | 6 | 7 | Actual |
| 7402 | 125.00 | 2023-05-19 | 65 | 5 | 6 | Actual |
| 11027 | 1237234.00 | 2023-08-17 | 46 | 7 | 7 | Actual |
| 33169 | 1210.19 | 2025-05-18 | 80 | 6 | 8 | Actual |
| 20764 | 3709.00 | 2024-06-18 | 61 | 6 | 4 | Actual |
| 33703 | 308802.00 | 2025-06-18 | 29 | 7 | 3 | Actual |
| 28230 | 1192.00 | 2025-01-16 | 80 | 6 | 5 | Actual |
| 5829 | 280.00 | 2023-04-18 | 78 | 1 | 4 | Budget |
| 18559 | 98.00 | 2024-04-17 | 69 | 1 | 3 | Actual |
| 9466 | 304.00 | 2023-07-17 | 76 | 1 | 6 | Actual |
| 32589 | 161682.00 | 2025-05-18 | 46 | 7 | 3 | Actual |
| 34725 | 338.10 | 2025-06-18 | 73 | 6 | 13 | Actual |
| 15877 | 50.00 | 2024-01-17 | 68 | 4 | 6 | Actual |
| 32653 | 3845.00 | 2025-05-18 | 62 | 6 | 4 | Actual |
| 17126 | 1479.90 | 2024-02-16 | 80 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2025-01-16 | 32 | 7 | 8 | Actual |
| 6633 | 38.96 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 38631 | 168.00 | 2025-10-17 | 89 | 4 | 6 | Actual |
| 30767 | 102.00 | 2025-03-18 | 82 | 1 | 7 | Actual |
| 9443 | 519456.00 | 2023-07-17 | 46 | 7 | 5 | Actual |
| 20154 | 12485.00 | 2024-05-18 | 18 | 7 | 7 | Actual |
| 25982 | 44321.00 | 2024-11-15 | 34 | 7 | 5 | Actual |
| 37782 | 41383.67 | 2025-09-16 | 38 | 7 | 8 | Actual |
| 15098 | 306136.00 | 2023-12-17 | 46 | 7 | 7 | Actual |
| 12408 | 3655.00 | 2023-10-17 | 63 | 6 | 3 | Actual |
| 28528 | 320.00 | 2025-01-16 | 90 | 6 | 7 | Actual |
| 4179 | 200.00 | 2023-02-16 | 68 | 1 | 7 | Budget |
| 12718 | 9.00 | 2023-10-17 | 96 | 1 | 5 | Actual |
| 8161 | 7731.00 | 2023-06-19 | 8 | 7 | 4 | Actual |
| 534 | 16.00 | 2022-11-16 | 71 | 2 | 6 | Actual |
| 8784 | 138768.00 | 2023-06-19 | 29 | 7 | 7 | Actual |
| 19483 | 5.01 | 2024-04-17 | 83 | 1 | 12 | Actual |
| 22372 | 28.42 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 9705 | 20.00 | 2023-07-17 | 69 | 6 | 6 | Actual |
| 28122 | 5981.00 | 2025-01-16 | 61 | 6 | 4 | Actual |
| 34339 | 681.62 | 2025-06-18 | 65 | 1 | 11 | Actual |
| 28164 | 16779.00 | 2025-01-16 | 22 | 7 | 4 | Actual |
| 23504 | 301.83 | 2024-08-16 | 61 | 1 | 12 | Actual |
| 10034 | 40.00 | 2023-07-17 | 71 | 6 | 8 | Budget |
| 13234 | 786.00 | 2023-10-17 | 80 | 6 | 7 | Actual |
| 27479 | 137.45 | 2024-12-16 | 68 | 6 | 8 | Actual |
| 1141 | 200.00 | 2022-12-17 | 67 | 1 | 3 | Budget |
| 37476 | 29.00 | 2025-09-16 | 82 | 4 | 6 | Actual |
| 38690 | 261.00 | 2025-10-17 | 89 | 6 | 6 | Actual |
| 17203 | 724758.52 | 2024-02-16 | 101 | 6 | 8 | Actual |
| 27003 | 884799.00 | 2024-12-16 | 4 | 7 | 4 | Actual |
| 35393 | 819.28 | 2025-07-17 | 92 | 1 | 8 | Actual |
| 22835 | 4100.00 | 2024-08-16 | 62 | 6 | 5 | Actual |
| 35688 | 7921.12 | 2025-07-17 | 100 | 7 | 11 | Actual |
| 31362 | 43368.73 | 2025-03-18 | 31 | 7 | 13 | Actual |
| 24330 | 50.76 | 2024-09-15 | 94 | 1 | 11 | Actual |
| 38247 | 871.00 | 2025-10-17 | 92 | 1 | 3 | Actual |
| 16053 | 1398107.00 | 2024-01-17 | 6 | 7 | 7 | Actual |
| 22631 | 482.00 | 2024-08-16 | 72 | 6 | 3 | Actual |
| 25347 | 142.25 | 2024-10-16 | 74 | 1 | 11 | Actual |
| 17436 | 10.33 | 2024-02-16 | 65 | 1 | 12 | Actual |
Generated 2025-12-16 16:50:50.960 UTC