[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1515
37894 items
NOTE: Only 1000 elements of total 37894 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39359 | 64191.92 | 2025-10-16 | 21 | 7 | 13 | Actual |
| 31413 | 221.00 | 2025-04-16 | 67 | 6 | 3 | Actual |
| 5380 | 39.00 | 2023-03-18 | 82 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-11-14 | 77 | 3 | 6 | Actual |
| 20979 | 209.00 | 2024-06-17 | 73 | 3 | 6 | Actual |
| 24872 | 374.00 | 2024-10-15 | 66 | 6 | 5 | Actual |
| 24231 | 169.27 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 23073 | 10603.00 | 2024-08-15 | 22 | 7 | 6 | Actual |
| 19622 | 114.00 | 2024-05-17 | 71 | 6 | 3 | Actual |
| 10260 | 100.00 | 2023-08-16 | 77 | 7 | 3 | Budget |
| 37 | 100.00 | 2022-11-15 | 84 | 1 | 3 | Budget |
| 23025 | 6.00 | 2024-08-15 | 96 | 5 | 6 | Actual |
| 20742 | 802.00 | 2024-06-17 | 77 | 1 | 4 | Actual |
| 6305 | 14.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 32940 | 43823.00 | 2025-05-17 | 56 | 6 | 6 | Actual |
| 32809 | 156.00 | 2025-05-17 | 67 | 1 | 6 | Actual |
| 11398 | -43.00 | 2023-09-15 | 91 | 7 | 3 | Actual |
| 27373 | 212.00 | 2024-12-15 | 85 | 6 | 7 | Actual |
| 28526 | 990.00 | 2025-01-15 | 87 | 6 | 7 | Actual |
| 38962 | -205.62 | 2025-10-16 | 91 | 1 | 11 | Actual |
| 24523 | 9.27 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 11494 | 494.00 | 2023-09-15 | 81 | 6 | 4 | Actual |
| 26568 | 52.89 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 22002 | 118.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 1754 | 32.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
| 19198 | 320.78 | 2024-04-16 | 92 | 2 | 8 | Actual |
| 15828 | 39.00 | 2024-01-16 | 76 | 2 | 6 | Actual |
| 25857 | 149.00 | 2024-11-14 | 85 | 6 | 4 | Actual |
| 12707 | 189.00 | 2023-10-16 | 84 | 1 | 5 | Actual |
| 29481 | 1308707.00 | 2025-02-14 | 10 | 3 | 6 | Actual |
| 38903 | 292.00 | 2025-10-16 | 90 | 6 | 8 | Actual |
| 21609 | 8348.79 | 2024-06-17 | 40 | 7 | 12 | Actual |
| 30819 | 23788.00 | 2025-03-17 | 8 | 7 | 7 | Actual |
| 16148 | 57.14 | 2024-01-16 | 69 | 6 | 8 | Actual |
| 38803 | 6062.00 | 2025-10-16 | 23 | 7 | 7 | Actual |
| 34106 | 189981.00 | 2025-06-17 | 21 | 7 | 6 | Actual |
| 2965 | 6900.00 | 2023-01-16 | 63 | 6 | 6 | Budget |
| 10191 | 25.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 9334 | 204.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 17433 | 1349.72 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 36992 | 73.18 | 2025-08-16 | 71 | 2 | 13 | Actual |
| 15074 | 28904.00 | 2023-12-16 | 7 | 7 | 7 | Actual |
| 30901 | 2020.82 | 2025-03-17 | 54 | 6 | 8 | Actual |
| 16468 | 16.72 | 2024-01-16 | 73 | 6 | 12 | Actual |
| 17895 | 87.00 | 2024-03-17 | 81 | 2 | 6 | Actual |
| 21024 | 872.00 | 2024-06-17 | 62 | 5 | 6 | Actual |
| 4860 | 285.00 | 2023-03-18 | 90 | 1 | 5 | Actual |
| 11767 | 68.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 25422 | 95.44 | 2024-10-15 | 65 | 4 | 11 | Actual |
| 15988 | 7090.00 | 2024-01-16 | 61 | 1 | 7 | Actual |
| 5175 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Actual |
| 35434 | 463.21 | 2025-07-16 | 66 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2025-06-17 | 4 | 7 | 8 | Actual |
| 492 | 200.00 | 2022-11-15 | 76 | 1 | 6 | Budget |
| 25350 | 102.89 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 36916 | 151.83 | 2025-08-16 | 83 | 6 | 12 | Actual |
| 18838 | 10058.00 | 2024-04-16 | 20 | 7 | 5 | Actual |
| 27843 | 24477.81 | 2024-12-15 | 34 | 7 | 12 | Actual |
| 19115 | 1701.00 | 2024-04-16 | 97 | 6 | 7 | Actual |
| 31762 | 1269.00 | 2025-04-16 | 61 | 4 | 6 | Actual |
| 15416 | 98.63 | 2023-12-16 | 90 | 1 | 12 | Actual |
| 34888 | -126.00 | 2025-07-16 | 91 | 7 | 3 | Actual |
| 5928 | 16196.00 | 2023-04-17 | 28 | 7 | 4 | Actual |
| 33676 | 168.00 | 2025-06-17 | 84 | 6 | 3 | Actual |
| 21408 | 149.70 | 2024-06-17 | 66 | 4 | 11 | Actual |
| 24121 | 349260.00 | 2024-09-14 | 12 | 2 | 7 | Actual |
| 778 | 38783.00 | 2022-11-15 | 15 | 7 | 6 | Actual |
| 35598 | 4084.88 | 2025-07-16 | 60 | 5 | 11 | Actual |
| 13569 | 32033.00 | 2023-11-15 | 24 | 7 | 3 | Actual |
| 27552 | 673.11 | 2024-12-15 | 87 | 1 | 11 | Actual |
| 23133 | 527.00 | 2024-08-15 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-12-16 | 72 | 6 | 3 | Actual |
| 2931 | 270.00 | 2023-01-16 | 80 | 5 | 6 | Actual |
| 16061 | 12485.00 | 2024-01-16 | 20 | 7 | 7 | Actual |
| 15176 | 764.73 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 29772 | 7.00 | 2025-02-14 | 96 | 2 | 8 | Actual |
| 8101 | 5700.00 | 2023-06-18 | 57 | 6 | 4 | Budget |
| 30092 | 150.76 | 2025-02-14 | 84 | 6 | 12 | Actual |
| 34353 | 215.66 | 2025-06-17 | 83 | 1 | 11 | Actual |
| 25497 | 60.33 | 2024-10-15 | 84 | 6 | 11 | Actual |
| 30565 | 248.00 | 2025-03-17 | 76 | 1 | 6 | Actual |
| 14621 | 77.00 | 2023-12-16 | 92 | 7 | 3 | Actual |
| 10456 | 51.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 25285 | 45.02 | 2024-10-15 | 69 | 6 | 8 | Actual |
| 8950 | 3.00 | 2023-06-18 | 96 | 6 | 8 | Actual |
| 25859 | 241.00 | 2024-11-14 | 89 | 6 | 4 | Actual |
| 31567 | 62956.00 | 2025-04-16 | 19 | 7 | 4 | Actual |
| 22381 | 1410.36 | 2024-07-15 | 61 | 3 | 11 | Actual |
| 18376 | 14.59 | 2024-03-17 | 68 | 5 | 11 | Actual |
| 20457 | 192.25 | 2024-05-17 | 87 | 6 | 11 | Actual |
| 11902 | 80.00 | 2023-09-15 | 78 | 5 | 6 | Budget |
| 14236 | 57.14 | 2023-11-15 | 84 | 1 | 11 | Actual |
| 5011 | 650.00 | 2023-03-18 | 62 | 2 | 6 | Budget |
| 2930 | 74.00 | 2023-01-16 | 78 | 5 | 6 | Actual |
| 13793 | 99166.00 | 2023-11-15 | 37 | 7 | 5 | Actual |
| 11946 | 100.00 | 2023-09-15 | 68 | 6 | 6 | Budget |
| 28316 | 98.00 | 2025-01-15 | 81 | 2 | 6 | Actual |
| 18941 | 189.00 | 2024-04-16 | 65 | 4 | 6 | Actual |
| 11688 | 2000.00 | 2023-09-15 | 61 | 1 | 6 | Budget |
| 28746 | 37.99 | 2025-01-15 | 69 | 3 | 11 | Actual |
| 20529 | 2.89 | 2024-05-17 | 69 | 2 | 12 | Actual |
| 21933 | 76.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 36064 | 1710.00 | 2025-08-16 | 87 | 1 | 4 | Actual |
| 27108 | 21395.00 | 2024-12-15 | 28 | 7 | 5 | Actual |
| 26910 | 64096.00 | 2024-12-15 | 46 | 7 | 3 | Actual |
| 14210 | 33872.92 | 2023-11-15 | 38 | 7 | 8 | Actual |
| 33068 | 19126.00 | 2025-05-17 | 8 | 7 | 7 | Actual |
| 6293 | 111.00 | 2023-04-17 | 74 | 5 | 6 | Actual |
| 18957 | 43.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 21882 | 281.00 | 2024-07-15 | 92 | 6 | 5 | Actual |
| 5690 | 32.00 | 2023-04-17 | 71 | 6 | 3 | Actual |
| 14875 | 199.00 | 2023-12-16 | 74 | 3 | 6 | Actual |
| 1840 | 92016.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
| 28426 | 407.00 | 2025-01-15 | 77 | 6 | 6 | Actual |
| 12240 | 70.00 | 2023-09-15 | 85 | 2 | 8 | Budget |
| 1152 | 280.00 | 2022-12-16 | 76 | 1 | 3 | Budget |
| 25927 | 27042.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
| 8214 | 840.00 | 2023-06-18 | 80 | 1 | 5 | Actual |
| 1646 | 815.00 | 2022-12-16 | 61 | 2 | 6 | Actual |
| 23249 | 273.81 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 1472 | 362.00 | 2022-12-16 | 73 | 1 | 5 | Actual |
| 7993 | 131472.00 | 2023-06-18 | 37 | 7 | 3 | Actual |
| 20037 | 308.00 | 2024-05-17 | 77 | 6 | 6 | Actual |
| 36542 | -594.36 | 2025-08-16 | 91 | 1 | 8 | Actual |
| 33764 | 309.00 | 2025-06-17 | 89 | 1 | 4 | Actual |
| 4890 | 119.00 | 2023-03-18 | 68 | 6 | 5 | Actual |
| 9682 | 3.00 | 2023-07-16 | 96 | 5 | 6 | Actual |
| 37852 | 219.91 | 2025-09-15 | 73 | 3 | 11 | Actual |
| 3615 | 29120.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
| 13756 | 567.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
| 6454 | 360.00 | 2023-04-17 | 90 | 1 | 7 | Actual |
| 35874 | 64.41 | 2025-07-16 | 69 | 6 | 13 | Actual |
| 20896 | 10915.00 | 2024-06-17 | 20 | 7 | 5 | Actual |
| 26709 | 20.55 | 2024-11-14 | 69 | 1 | 13 | Actual |
| 22921 | 544.00 | 2024-08-15 | 61 | 2 | 6 | Actual |
| 887 | 179.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 21622 | 509.00 | 2024-07-15 | 73 | 1 | 3 | Actual |
| 2976 | 42.00 | 2023-01-16 | 71 | 6 | 6 | Actual |
| 35839 | 562.67 | 2025-07-16 | 66 | 2 | 13 | Actual |
| 16504 | 23907.59 | 2024-01-16 | 31 | 7 | 12 | Actual |
| 11537 | 128308.00 | 2023-09-15 | 37 | 7 | 4 | Actual |
| 2743 | 304.00 | 2023-01-16 | 81 | 1 | 6 | Actual |
| 19270 | 143.31 | 2024-04-16 | 66 | 1 | 11 | Actual |
| 4430 | 220.00 | 2023-02-15 | 73 | 6 | 8 | Budget |
| 38586 | 1831.00 | 2025-10-16 | 62 | 3 | 6 | Actual |
| 34292 | 982.92 | 2025-06-17 | 80 | 6 | 8 | Actual |
| 2778 | 100.00 | 2023-01-16 | 73 | 2 | 6 | Budget |
| 5712 | 73.00 | 2023-04-17 | 84 | 6 | 3 | Actual |
| 38477 | 52.00 | 2025-10-16 | 69 | 6 | 5 | Actual |
| 12663 | 25526.00 | 2023-10-16 | 34 | 7 | 4 | Actual |
| 5098 | 226.00 | 2023-03-18 | 90 | 3 | 6 | Actual |
| 15247 | 125700.97 | 2023-12-16 | 12 | 2 | 11 | Actual |
| 18109 | 98791.00 | 2024-03-17 | 94 | 6 | 7 | Actual |
| 17499 | 2.89 | 2024-02-15 | 72 | 6 | 12 | Actual |
| 35630 | 2245.48 | 2025-07-16 | 61 | 6 | 11 | Actual |
| 8837 | 650.00 | 2023-06-18 | 87 | 1 | 8 | Budget |
| 13064 | 1900.00 | 2023-10-16 | 61 | 6 | 6 | Budget |
| 37351 | 596264.00 | 2025-09-15 | 4 | 7 | 5 | Actual |
| 1616 | 200.00 | 2022-12-16 | 76 | 1 | 6 | Budget |
| 31772 | 168.00 | 2025-04-16 | 76 | 4 | 6 | Actual |
| 6873 | 49331.00 | 2023-05-18 | 37 | 7 | 3 | Actual |
| 19014 | 83.00 | 2024-04-16 | 84 | 6 | 6 | Actual |
| 38484 | 314.00 | 2025-10-16 | 78 | 6 | 5 | Actual |
| 16994 | 7869.00 | 2024-02-15 | 8 | 7 | 6 | Actual |
| 28881 | 12168.01 | 2025-01-15 | 40 | 7 | 11 | Actual |
| 16527 | 727.00 | 2024-02-15 | 76 | 1 | 3 | Actual |
| 29301 | 369.00 | 2025-02-14 | 92 | 6 | 4 | Actual |
| 20169 | 32833.00 | 2024-05-17 | 38 | 7 | 7 | Actual |
| 30426 | -327.00 | 2025-03-17 | 91 | 6 | 4 | Actual |
| 11350 | 34394.00 | 2023-09-15 | 38 | 7 | 3 | Actual |
| 18780 | 38.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 24275 | 34500.00 | 2024-09-14 | 99 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-17 | 80 | 1 | 8 | Actual |
| 32330 | 66.72 | 2025-04-16 | 71 | 6 | 12 | Actual |
| 16542 | 15.00 | 2024-02-15 | 96 | 1 | 3 | Actual |
| 36558 | 487.45 | 2025-08-16 | 76 | 2 | 8 | Actual |
| 34978 | 187599.00 | 2025-07-16 | 35 | 7 | 4 | Actual |
| 37528 | 208.00 | 2025-09-15 | 73 | 6 | 6 | Actual |
| 217 | 1000.00 | 2022-11-15 | 80 | 1 | 4 | Budget |
| 28975 | 35000.00 | 2025-01-15 | 99 | 6 | 12 | Actual |
| 2598 | 360.00 | 2023-01-16 | 76 | 1 | 5 | Actual |
| 16229 | 403.96 | 2024-01-16 | 61 | 2 | 11 | Actual |
| 37283 | -29202.00 | 2025-09-15 | 43 | 7 | 4 | Actual |
| 10657 | 385512.00 | 2023-08-16 | 11 | 3 | 6 | Actual |
| 36053 | 963.00 | 2025-08-16 | 73 | 1 | 4 | Actual |
| 11819 | 110.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 4771 | 51.00 | 2023-03-18 | 82 | 6 | 4 | Actual |
| 9467 | 280.00 | 2023-07-16 | 76 | 1 | 6 | Budget |
| 37273 | 301938.00 | 2025-09-15 | 29 | 7 | 4 | Actual |
| 34574 | 111.40 | 2025-06-17 | 73 | 2 | 12 | Actual |
| 27119 | 955953.00 | 2024-12-15 | 43 | 7 | 5 | Actual |
| 21860 | 294.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 1357 | 270.00 | 2022-12-16 | 90 | 1 | 4 | Actual |
| 15124 | 667.76 | 2023-12-16 | 92 | 1 | 8 | Actual |
| 37370 | 39407.00 | 2025-09-15 | 34 | 7 | 5 | Actual |
| 15791 | 2185.00 | 2024-01-16 | 61 | 1 | 6 | Actual |
| 36424 | -128799.00 | 2025-08-16 | 46 | 7 | 6 | Actual |
| 20132 | 473.00 | 2024-05-17 | 81 | 6 | 7 | Actual |
| 4807 | 22874.00 | 2023-03-18 | 32 | 7 | 4 | Actual |
| 6817 | 74.00 | 2023-05-18 | 72 | 6 | 3 | Actual |
| 26075 | 2020.00 | 2024-11-14 | 61 | 4 | 6 | Actual |
| 27618 | 309.28 | 2024-12-15 | 66 | 4 | 11 | Actual |
| 27802 | 692.26 | 2024-12-15 | 72 | 6 | 12 | Actual |
| 28480 | 751.00 | 2025-01-15 | 73 | 1 | 7 | Actual |
| 6731 | 19577.20 | 2023-04-17 | 33 | 7 | 8 | Actual |
| 32426 | 201.26 | 2025-04-16 | 84 | 2 | 13 | Actual |
| 17950 | 16.00 | 2024-03-17 | 82 | 4 | 6 | Actual |
| 37454 | 554.00 | 2025-09-15 | 87 | 3 | 6 | Actual |
| 1907 | 8931.00 | 2022-12-16 | 20 | 7 | 6 | Actual |
| 28495 | 809.00 | 2025-01-15 | 92 | 1 | 7 | Actual |
| 34646 | 11559.49 | 2025-06-17 | 32 | 7 | 12 | Actual |
| 3505 | 61451.00 | 2023-02-15 | 39 | 7 | 3 | Actual |
| 28727 | 148.63 | 2025-01-15 | 81 | 2 | 11 | Actual |
| 2085 | 200.00 | 2022-12-16 | 74 | 1 | 8 | Budget |
| 6568 | 90.00 | 2023-04-17 | 71 | 1 | 8 | Budget |
| 990 | 72197.88 | 2022-11-15 | 12 | 2 | 8 | Actual |
| 19275 | 122.04 | 2024-04-16 | 73 | 1 | 11 | Actual |
| 3329 | 380.00 | 2023-01-16 | 87 | 6 | 8 | Budget |
| 17872 | 91.00 | 2024-03-17 | 85 | 1 | 6 | Actual |
| 26891 | 24696.00 | 2024-12-15 | 18 | 7 | 3 | Actual |
| 3307 | 213.21 | 2023-01-16 | 73 | 6 | 8 | Actual |
| 4360 | 508.67 | 2023-02-15 | 65 | 2 | 8 | Actual |
| 20530 | 2.89 | 2024-05-17 | 71 | 2 | 12 | Actual |
| 8150 | -186.00 | 2023-06-18 | 91 | 6 | 4 | Actual |
| 38539 | 185.00 | 2025-10-16 | 74 | 1 | 6 | Actual |
| 20786 | 187.00 | 2024-06-17 | 89 | 6 | 4 | Actual |
| 31774 | 93.00 | 2025-04-16 | 78 | 4 | 6 | Actual |
| 21947 | 94.00 | 2024-07-15 | 66 | 2 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 1496 | 324.00 | 2022-12-16 | 90 | 1 | 5 | Actual |
| 9978 | 293.51 | 2023-07-16 | 74 | 2 | 8 | Actual |
| 8138 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Budget |
| 18905 | 77.00 | 2024-04-16 | 89 | 2 | 6 | Actual |
| 29476 | 86.00 | 2025-02-14 | 89 | 2 | 6 | Actual |
| 2888 | 29.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 39196 | 5221.07 | 2025-10-16 | 53 | 6 | 12 | Actual |
| 7185 | 26232.00 | 2023-05-18 | 19 | 7 | 5 | Actual |
| 10266 | 100.00 | 2023-08-16 | 81 | 7 | 3 | Actual |
| 7914 | 79100.00 | 2023-06-18 | 56 | 6 | 3 | Budget |
| 14381 | 7958.35 | 2023-11-15 | 33 | 7 | 11 | Actual |
| 31028 | 200.76 | 2025-03-17 | 73 | 3 | 11 | Actual |
| 14867 | 2806.00 | 2023-12-16 | 62 | 3 | 6 | Actual |
| 18358 | 106.08 | 2024-03-17 | 81 | 4 | 11 | Actual |
| 10241 | 466.00 | 2023-08-16 | 62 | 7 | 3 | Actual |
| 37702 | 328.36 | 2025-09-15 | 68 | 2 | 8 | Actual |
| 24628 | 390.00 | 2024-10-15 | 68 | 1 | 3 | Actual |
| 6493 | 267.00 | 2023-04-17 | 74 | 6 | 7 | Actual |
| 37065 | 28289.50 | 2025-08-16 | 35 | 7 | 13 | Actual |
| 38667 | 23714.00 | 2025-10-16 | 60 | 6 | 6 | Actual |
| 38753 | 216872.00 | 2025-10-16 | 12 | 2 | 7 | Actual |
| 24054 | 67.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 33363 | 84592.76 | 2025-05-17 | 13 | 7 | 11 | Actual |
| 18344 | 899.71 | 2024-03-17 | 61 | 4 | 11 | Actual |
| 6306 | 10.00 | 2023-04-17 | 82 | 5 | 6 | Budget |
| 4969 | 159.00 | 2023-03-18 | 67 | 1 | 6 | Actual |
| 31750 | 405.00 | 2025-04-16 | 81 | 3 | 6 | Actual |
| 18203 | 3905.70 | 2024-03-17 | 62 | 6 | 8 | Actual |
| 14981 | 12964.00 | 2023-12-16 | 7 | 7 | 6 | Actual |
| 25153 | 9100.00 | 2024-10-15 | 53 | 6 | 7 | Actual |
| 12937 | 621.00 | 2023-10-16 | 80 | 3 | 6 | Actual |
| 11150 | 28.35 | 2023-08-16 | 69 | 6 | 8 | Actual |
| 3714 | 90.00 | 2023-02-15 | 71 | 1 | 5 | Budget |
| 21073 | 200.00 | 2024-06-17 | 89 | 6 | 6 | Actual |
| 410 | 248.00 | 2022-11-15 | 74 | 6 | 5 | Actual |
| 28345 | 47.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 19915 | 96.00 | 2024-05-17 | 65 | 2 | 6 | Actual |
| 6938 | 385.00 | 2023-05-18 | 67 | 1 | 4 | Actual |
| 16204 | 210.34 | 2024-01-16 | 66 | 1 | 11 | Actual |
| 28598 | 266.24 | 2025-01-15 | 68 | 2 | 8 | Actual |
| 13744 | 486.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 23258 | 198.05 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 19059 | 209.00 | 2024-04-16 | 68 | 1 | 7 | Actual |
| 23697 | 59.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 21296 | 30828.93 | 2024-06-17 | 7 | 7 | 8 | Actual |
| 21554 | 3404.01 | 2024-06-17 | 60 | 6 | 12 | Actual |
| 27148 | 109158.00 | 2024-12-15 | 12 | 2 | 6 | Actual |
| 23736 | 600.00 | 2024-09-14 | 92 | 1 | 4 | Actual |
| 4462 | 428254.52 | 2023-02-15 | 101 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2025-04-16 | 43 | 7 | 8 | Actual |
| 22937 | 21.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 26780 | 141.61 | 2024-11-14 | 84 | 6 | 13 | Actual |
| 18085 | 47727.00 | 2024-03-17 | 63 | 6 | 7 | Actual |
| 17270 | 232.68 | 2024-02-15 | 74 | 2 | 11 | Actual |
| 25069 | 273.00 | 2024-10-15 | 65 | 6 | 6 | Actual |
| 22352 | 26875.73 | 2024-07-15 | 12 | 2 | 11 | Actual |
| 14379 | 52596.42 | 2023-11-15 | 31 | 7 | 11 | Actual |
| 37063 | 8245.27 | 2025-08-16 | 33 | 7 | 13 | Actual |
| 4960 | 18600.00 | 2023-03-18 | 60 | 1 | 6 | Budget |
| 4464 | 769816.94 | 2023-02-15 | 6 | 7 | 8 | Actual |
| 23535 | 227.36 | 2024-08-15 | 62 | 6 | 12 | Actual |
| 31983 | 2182.94 | 2025-04-16 | 80 | 1 | 8 | Actual |
| 3811 | 52486.00 | 2023-02-15 | 13 | 7 | 5 | Actual |
| 4747 | 176.00 | 2023-03-18 | 67 | 6 | 4 | Actual |
| 30264 | 119.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 3539 | 107.00 | 2023-02-15 | 81 | 7 | 3 | Actual |
| 5117 | 27.00 | 2023-03-18 | 69 | 4 | 6 | Actual |
| 28942 | 11809.49 | 2025-01-15 | 54 | 6 | 12 | Actual |
| 32189 | 97.57 | 2025-04-16 | 84 | 4 | 11 | Actual |
| 11298 | 1030.00 | 2023-09-15 | 76 | 6 | 3 | Actual |
| 25373 | 6.08 | 2024-10-15 | 71 | 2 | 11 | Actual |
| 3925 | 132.00 | 2023-02-15 | 90 | 2 | 6 | Actual |
| 281 | 47.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 9930 | 200.00 | 2023-07-16 | 74 | 1 | 8 | Budget |
| 8680 | 850.00 | 2023-06-18 | 77 | 1 | 7 | Budget |
| 5965 | 734.00 | 2023-04-17 | 77 | 1 | 5 | Actual |
| 36031 | 195.00 | 2025-08-16 | 81 | 7 | 3 | Actual |
| 2950 | 4.00 | 2023-01-16 | 96 | 5 | 6 | Actual |
| 15021 | 1323.00 | 2023-12-16 | 80 | 1 | 7 | Actual |
| 10781 | 200.00 | 2023-08-16 | 81 | 5 | 6 | Budget |
| 30177 | 164.41 | 2025-02-14 | 84 | 2 | 13 | Actual |
| 37412 | 52.00 | 2025-09-15 | 68 | 2 | 6 | Actual |
| 21684 | 17836.00 | 2024-07-15 | 18 | 7 | 3 | Actual |
| 18751 | 186348.00 | 2024-04-16 | 29 | 7 | 4 | Actual |
| 4247 | 1357.00 | 2023-02-15 | 76 | 6 | 7 | Actual |
| 14959 | 135.00 | 2023-12-16 | 73 | 6 | 6 | Actual |
| 6642 | 114.72 | 2023-04-17 | 89 | 2 | 8 | Actual |
| 8663 | 650.00 | 2023-06-18 | 65 | 1 | 7 | Budget |
| 7866 | 1900.00 | 2023-06-18 | 62 | 1 | 3 | Budget |
| 17643 | 156.00 | 2024-03-17 | 65 | 7 | 3 | Actual |
| 24574 | 18.84 | 2024-09-14 | 73 | 6 | 12 | Actual |
| 20384 | 14.59 | 2024-05-17 | 71 | 4 | 11 | Actual |
| 13417 | 634.43 | 2023-10-16 | 77 | 6 | 8 | Actual |
| 12975 | 165.00 | 2023-10-16 | 73 | 4 | 6 | Actual |
| 6000 | 28800.00 | 2023-04-17 | 60 | 6 | 5 | Budget |
| 17936 | 1039.00 | 2024-03-17 | 62 | 4 | 6 | Actual |
| 5624 | 280.00 | 2023-04-17 | 66 | 1 | 3 | Budget |
| 22325 | 17367.04 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 13082 | 171.00 | 2023-10-16 | 73 | 6 | 6 | Actual |
| 2813 | 2660.00 | 2023-01-16 | 61 | 3 | 6 | Actual |
| 1140 | 380.00 | 2022-12-16 | 66 | 1 | 3 | Budget |
| 35950 | 47.00 | 2025-08-16 | 94 | 1 | 3 | Actual |
| 28830 | 372.04 | 2025-01-15 | 66 | 6 | 11 | Actual |
| 3293 | 7490.61 | 2023-01-16 | 63 | 6 | 8 | Actual |
| 26420 | 351.83 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 20863 | 61.00 | 2024-06-17 | 69 | 6 | 5 | Actual |
| 26476 | 60.33 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 23897 | 17320.00 | 2024-09-14 | 100 | 7 | 5 | Actual |
| 26837 | 300.00 | 2024-12-15 | 84 | 1 | 3 | Actual |
| 5797 | 108.00 | 2023-04-17 | 90 | 7 | 3 | Actual |
| 31397 | -570.00 | 2025-04-16 | 91 | 1 | 3 | Actual |
| 11737 | 1126.00 | 2023-09-15 | 62 | 2 | 6 | Actual |
| 8557 | 293.00 | 2023-06-18 | 87 | 5 | 6 | Actual |
| 14183 | 147520.50 | 2023-11-15 | 94 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-14 | 6 | 7 | 8 | Actual |
| 7989 | 31452.00 | 2023-06-18 | 32 | 7 | 3 | Actual |
| 13965 | -218.00 | 2023-11-15 | 91 | 6 | 6 | Actual |
| 17078 | 284.00 | 2024-02-15 | 92 | 6 | 7 | Actual |
| 747 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 12061 | 206305.00 | 2023-09-15 | 12 | 2 | 7 | Actual |
| 9341 | 163.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 18259 | 1492579.95 | 2024-03-17 | 46 | 7 | 8 | Actual |
| 21841 | 194.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 996 | 1000.00 | 2022-11-15 | 62 | 2 | 8 | Budget |
| 6077 | 18815.00 | 2023-04-17 | 38 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2023-05-18 | 31 | 7 | 5 | Actual |
| 10232 | 31359.00 | 2023-08-16 | 38 | 7 | 3 | Actual |
| 34900 | 104.00 | 2025-07-16 | 69 | 1 | 4 | Actual |
| 32150 | 70.97 | 2025-04-16 | 68 | 3 | 11 | Actual |
| 11041 | 314.72 | 2023-08-16 | 68 | 1 | 8 | Actual |
| 657 | 165.00 | 2022-11-15 | 90 | 4 | 6 | Actual |
| 16590 | 19441.00 | 2024-02-15 | 20 | 7 | 3 | Actual |
| 37456 | 384.00 | 2025-09-15 | 90 | 3 | 6 | Actual |
| 2966 | 5392.00 | 2023-01-16 | 63 | 6 | 6 | Actual |
| 37522 | 287.00 | 2025-09-15 | 66 | 6 | 6 | Actual |
| 7173 | 91.00 | 2023-05-18 | 97 | 6 | 5 | Actual |
| 191 | 4000.00 | 2022-11-15 | 61 | 1 | 4 | Budget |
| 3817 | 38970.00 | 2023-02-15 | 21 | 7 | 5 | Actual |
| 34865 | 19665.00 | 2025-07-16 | 60 | 7 | 3 | Actual |
| 28102 | 503.00 | 2025-01-15 | 78 | 1 | 4 | Actual |
| 30598 | 60.00 | 2025-03-17 | 83 | 2 | 6 | Actual |
| 34644 | 75919.19 | 2025-06-17 | 29 | 7 | 12 | Actual |
| 25696 | 878.00 | 2024-11-14 | 81 | 1 | 3 | Actual |
| 13905 | 211.00 | 2023-11-15 | 90 | 4 | 6 | Actual |
| 10428 | 3000.00 | 2023-08-16 | 62 | 1 | 5 | Budget |
| 17765 | 182.00 | 2024-03-17 | 67 | 1 | 5 | Actual |
| 32008 | 504.12 | 2025-04-16 | 76 | 2 | 8 | Actual |
| 36747 | 4.00 | 2025-08-16 | 96 | 4 | 11 | Actual |
| 5386 | 109.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
| 9803 | 60.00 | 2023-07-16 | 82 | 1 | 7 | Budget |
| 29866 | 6947.70 | 2025-02-14 | 60 | 2 | 11 | Actual |
| 26161 | 205288.00 | 2024-11-14 | 101 | 6 | 6 | Actual |
| 16087 | 110.17 | 2024-01-16 | 69 | 1 | 8 | Actual |
| 10872 | 94612.00 | 2023-08-16 | 21 | 7 | 6 | Actual |
| 30172 | 225.82 | 2025-02-14 | 78 | 2 | 13 | Actual |
| 6373 | 351.00 | 2023-04-17 | 87 | 6 | 6 | Actual |
| 7179 | 15208.00 | 2023-05-18 | 7 | 7 | 5 | Actual |
| 36189 | 174.00 | 2025-08-16 | 84 | 6 | 5 | Actual |
| 19627 | 1009.00 | 2024-05-17 | 77 | 6 | 3 | Actual |
| 21235 | 243.51 | 2024-06-17 | 67 | 2 | 8 | Actual |
| 20627 | 372.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 29288 | 3785.00 | 2025-02-14 | 76 | 6 | 4 | Actual |
| 37580 | 742.00 | 2025-09-15 | 66 | 1 | 7 | Actual |
| 33910 | 67955.00 | 2025-06-17 | 21 | 7 | 5 | Actual |
| 15242 | 203.95 | 2023-12-16 | 90 | 1 | 11 | Actual |
| 11372 | 80.00 | 2023-09-15 | 73 | 7 | 3 | Budget |
| 12014 | 34960.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
| 22779 | 72069.00 | 2024-08-15 | 15 | 7 | 4 | Actual |
| 20272 | 248922.39 | 2024-05-17 | 15 | 7 | 8 | Actual |
| 5492 | 220.00 | 2023-03-18 | 73 | 2 | 8 | Budget |
| 39244 | 1843.35 | 2025-10-16 | 23 | 7 | 12 | Actual |
| 10251 | 9.00 | 2023-08-16 | 69 | 7 | 3 | Actual |
| 8650 | 21951.00 | 2023-06-18 | 38 | 7 | 6 | Actual |
| 11848 | 138.00 | 2023-09-15 | 74 | 4 | 6 | Actual |
| 18459 | 438943.52 | 2024-03-17 | 43 | 7 | 11 | Actual |
| 35889 | 139.85 | 2025-07-16 | 89 | 6 | 13 | Actual |
| 26304 | 542.00 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 3297 | 270.78 | 2023-01-16 | 66 | 6 | 8 | Actual |
| 10274 | 30.00 | 2023-08-16 | 85 | 7 | 3 | Budget |
| 25760 | 38794.00 | 2024-11-14 | 28 | 7 | 3 | Actual |
| 27494 | 819.28 | 2024-12-15 | 87 | 6 | 8 | Actual |
| 1358 | -216.00 | 2022-12-16 | 91 | 1 | 4 | Actual |
| 7320 | 211.00 | 2023-05-18 | 73 | 3 | 6 | Actual |
| 26214 | 405.00 | 2024-11-14 | 90 | 1 | 7 | Actual |
| 32723 | 1157.00 | 2025-05-17 | 77 | 1 | 5 | Actual |
| 13687 | 67224.00 | 2023-11-15 | 21 | 7 | 4 | Actual |
| 1000 | 200.00 | 2022-11-15 | 66 | 2 | 8 | Budget |
| 28031 | 1631.00 | 2025-01-15 | 97 | 6 | 3 | Actual |
| 9406 | 630.00 | 2023-07-16 | 87 | 6 | 5 | Actual |
| 23432 | 48.63 | 2024-08-15 | 87 | 5 | 11 | Actual |
| 37689 | 376.85 | 2025-09-15 | 89 | 1 | 8 | Actual |
| 11577 | 200.00 | 2023-09-15 | 83 | 1 | 5 | Budget |
| 22046 | -109.00 | 2024-07-15 | 91 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 38300 | 8748.00 | 2025-10-16 | 23 | 7 | 3 | Actual |
| 30618 | 188.00 | 2025-03-17 | 73 | 3 | 6 | Actual |
| 34762 | 10233.02 | 2025-06-17 | 32 | 7 | 13 | Actual |
| 37666 | 2371138.00 | 2025-09-15 | 46 | 7 | 7 | Actual |
| 27346 | 326001.00 | 2024-12-15 | 12 | 2 | 7 | Actual |
| 36759 | 82.68 | 2025-08-16 | 76 | 5 | 11 | Actual |
| 38987 | 299.70 | 2025-10-16 | 87 | 2 | 11 | Actual |
| 11932 | 20600.00 | 2023-09-15 | 60 | 6 | 6 | Budget |
| 18770 | 155.00 | 2024-04-16 | 68 | 1 | 5 | Actual |
| 37540 | 263.00 | 2025-09-15 | 89 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2025-11-14 | 85 | 7 | 12 | Actual |
| 21478 | 64.59 | 2024-06-17 | 78 | 6 | 11 | Actual |
| 12945 | 107.00 | 2023-10-16 | 84 | 3 | 6 | Actual |
| 20846 | -247.00 | 2024-06-17 | 91 | 1 | 5 | Actual |
| 21812 | 52187.00 | 2024-07-15 | 31 | 7 | 4 | Actual |
| 31078 | 24313.98 | 2025-03-17 | 60 | 6 | 11 | Actual |
| 23593 | 8835.00 | 2024-09-14 | 61 | 1 | 3 | Actual |
| 21213 | 867.76 | 2024-06-17 | 76 | 1 | 8 | Actual |
| 35744 | 5115.75 | 2025-07-16 | 52 | 6 | 12 | Actual |
| 37334 | 299.00 | 2025-09-15 | 78 | 6 | 5 | Actual |
| 30353 | 112.00 | 2025-03-17 | 78 | 7 | 3 | Actual |
| 13761 | 94.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 30745 | 42487.00 | 2025-03-17 | 38 | 7 | 6 | Actual |
| 2963 | 2040.00 | 2023-01-16 | 62 | 6 | 6 | Actual |
| 2205 | 30.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 39087 | 128.42 | 2025-10-16 | 68 | 6 | 11 | Actual |
| 517 | 8.00 | 2022-11-15 | 96 | 1 | 6 | Actual |
| 38570 | 262.00 | 2025-10-16 | 80 | 2 | 6 | Actual |
| 33332 | 376.30 | 2025-05-17 | 66 | 6 | 11 | Actual |
| 24556 | -20.52 | 2024-09-14 | 91 | 2 | 12 | Actual |
| 21240 | 554.12 | 2024-06-17 | 74 | 2 | 8 | Actual |
| 39395 | 475000.00 | 2025-11-14 | 42 | 7 | 11 | Actual |
| 23767 | 585.00 | 2024-09-14 | 87 | 6 | 4 | Actual |
| 12697 | 244.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 29492 | 240.00 | 2025-02-14 | 73 | 3 | 6 | Actual |
| 3761 | 380.00 | 2023-02-15 | 65 | 6 | 5 | Budget |
| 1117 | 65981.10 | 2022-11-15 | 31 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 4811 | 144913.00 | 2023-03-18 | 37 | 7 | 4 | Actual |
| 11216 | 16822.61 | 2023-08-16 | 100 | 7 | 8 | Actual |
| 15333 | 8571.13 | 2023-12-16 | 57 | 6 | 11 | Actual |
| 19669 | 37583.00 | 2024-05-17 | 40 | 7 | 3 | Actual |
| 15805 | 279.00 | 2024-01-16 | 81 | 1 | 6 | Actual |
| 31291 | 113.53 | 2025-03-17 | 68 | 2 | 13 | Actual |
| 24022 | 64.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 15246 | 7.00 | 2023-12-16 | 96 | 1 | 11 | Actual |
| 10593 | 30.00 | 2023-08-16 | 82 | 1 | 6 | Budget |
| 25165 | 61.00 | 2024-10-15 | 69 | 6 | 7 | Actual |
| 23151 | 10.00 | 2024-08-15 | 96 | 6 | 7 | Actual |
| 38546 | 106.00 | 2025-10-16 | 83 | 1 | 6 | Actual |
| 37352 | 521261.00 | 2025-09-15 | 6 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
| 3671 | 303211.00 | 2023-02-15 | 6 | 7 | 4 | Actual |
| 16362 | 34.80 | 2024-01-16 | 85 | 6 | 11 | Actual |
| 1531 | 280.00 | 2022-12-16 | 72 | 6 | 5 | Budget |
| 6552 | 16153.00 | 2023-04-17 | 100 | 7 | 7 | Actual |
| 37418 | 186.00 | 2025-09-15 | 77 | 2 | 6 | Actual |
| 32716 | 403.00 | 2025-05-17 | 67 | 1 | 5 | Actual |
| 35436 | 182.90 | 2025-07-16 | 68 | 6 | 8 | Actual |
| 25361 | 300.76 | 2024-10-15 | 92 | 1 | 11 | Actual |
| 27836 | 1861.43 | 2024-12-15 | 23 | 7 | 12 | Actual |
| 20674 | 367567.00 | 2024-06-17 | 101 | 6 | 3 | Actual |
| 39205 | 558.22 | 2025-10-16 | 66 | 6 | 12 | Actual |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 38448 | 1011.00 | 2025-10-16 | 77 | 1 | 5 | Actual |
| 9074 | 25.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 19328 | 10.33 | 2024-04-16 | 69 | 3 | 11 | Actual |
| 10100 | 27830.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
| 34796 | -517.00 | 2025-07-16 | 91 | 1 | 3 | Actual |
| 3605 | 1977.00 | 2023-02-15 | 52 | 6 | 4 | Actual |
| 6615 | 40.48 | 2023-04-17 | 69 | 2 | 8 | Actual |
| 9365 | 2195.00 | 2023-07-16 | 61 | 6 | 5 | Actual |
| 38079 | 247856.44 | 2025-09-15 | 101 | 6 | 12 | Actual |
| 25997 | 153.00 | 2024-11-14 | 66 | 1 | 6 | Actual |
| 8466 | 276.00 | 2023-06-18 | 90 | 3 | 6 | Actual |
| 24115 | 206.00 | 2024-09-14 | 89 | 1 | 7 | Actual |
| 26120 | 167.00 | 2024-11-14 | 87 | 5 | 6 | Actual |
| 36570 | -227.70 | 2025-08-16 | 91 | 2 | 8 | Actual |
| 31248 | 10712.66 | 2025-03-17 | 33 | 7 | 12 | Actual |
| 19664 | 45299.00 | 2024-05-17 | 34 | 7 | 3 | Actual |
| 1522 | 380.00 | 2022-12-16 | 66 | 6 | 5 | Budget |
| 14584 | 29433.00 | 2023-12-16 | 28 | 7 | 3 | Actual |
| 24176 | 22545.00 | 2024-09-14 | 33 | 7 | 7 | Actual |
| 17059 | 192.00 | 2024-02-15 | 68 | 6 | 7 | Actual |
| 24710 | 68093.00 | 2024-10-15 | 39 | 7 | 3 | Actual |
| 18510 | 44.38 | 2024-03-17 | 81 | 6 | 12 | Actual |
| 14846 | 83.00 | 2023-12-16 | 73 | 2 | 6 | Actual |
| 29406 | 166746.00 | 2025-02-14 | 15 | 7 | 5 | Actual |
| 11163 | 100.00 | 2023-08-16 | 78 | 6 | 8 | Budget |
| 10082 | 9005.79 | 2023-07-16 | 22 | 7 | 8 | Actual |
| 19784 | 87805.00 | 2024-05-17 | 35 | 7 | 4 | Actual |
| 29815 | 160038.91 | 2025-02-14 | 14 | 7 | 8 | Actual |
| 36913 | 683.75 | 2025-08-16 | 80 | 6 | 12 | Actual |
| 17012 | 87580.00 | 2024-02-15 | 37 | 7 | 6 | Actual |
| 12671 | 18460.00 | 2023-10-16 | 100 | 7 | 4 | Actual |
| 874 | 47.00 | 2022-11-15 | 69 | 6 | 7 | Actual |
| 6432 | 200.00 | 2023-04-17 | 74 | 1 | 7 | Budget |
| 5877 | 60.00 | 2023-04-17 | 71 | 6 | 4 | Budget |
| 35327 | 84.00 | 2025-07-16 | 82 | 6 | 7 | Actual |
| 36121 | 34049.00 | 2025-08-16 | 24 | 7 | 4 | Actual |
| 7751 | 280.00 | 2023-05-18 | 81 | 2 | 8 | Budget |
| 10346 | 2081.00 | 2023-08-16 | 62 | 6 | 4 | Actual |
| 27519 | 252137.60 | 2024-12-15 | 29 | 7 | 8 | Actual |
| 15472 | 22711.82 | 2023-12-16 | 31 | 7 | 12 | Actual |
| 9774 | 3700.00 | 2023-07-16 | 61 | 1 | 7 | Budget |
| 20082 | 59202.00 | 2024-05-17 | 60 | 1 | 7 | Actual |
| 18018 | 642.00 | 2024-03-17 | 97 | 6 | 6 | Actual |
| 21612 | 5780.65 | 2024-06-17 | 100 | 7 | 12 | Actual |
| 25508 | 111559.22 | 2024-10-15 | 101 | 6 | 11 | Actual |
| 6534 | 10084.00 | 2023-04-17 | 20 | 7 | 7 | Actual |
| 17977 | 36.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 837 | 147.00 | 2022-11-15 | 84 | 1 | 7 | Actual |
| 12780 | 6.00 | 2023-10-16 | 96 | 6 | 5 | Actual |
| 1662 | 96.00 | 2022-12-16 | 74 | 2 | 6 | Actual |
| 24590 | 5.00 | 2024-09-14 | 96 | 6 | 12 | Actual |
| 32352 | 204613.08 | 2025-04-16 | 101 | 6 | 12 | Actual |
| 8383 | 200.00 | 2023-06-18 | 66 | 2 | 6 | Budget |
| 34812 | 420.00 | 2025-07-16 | 67 | 6 | 3 | Actual |
| 5082 | 149.00 | 2023-03-18 | 78 | 3 | 6 | Actual |
| 29057 | 6.00 | 2025-01-15 | 96 | 2 | 13 | Actual |
| 22016 | 60.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 23636 | 432.00 | 2024-09-14 | 73 | 6 | 3 | Actual |
| 28201 | 1053.00 | 2025-01-15 | 87 | 1 | 5 | Actual |
| 26160 | 47500.00 | 2024-11-14 | 99 | 6 | 6 | Actual |
| 37232 | 456.00 | 2025-09-15 | 67 | 6 | 4 | Actual |
| 11244 | 710.00 | 2023-09-15 | 80 | 1 | 3 | Actual |
| 25440 | 56.08 | 2024-10-15 | 89 | 4 | 11 | Actual |
| 23197 | 1346.56 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 32587 | 51467.00 | 2025-05-17 | 40 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-10-16 | 78 | 7 | 3 | Actual |
| 3916 | 50.00 | 2023-02-15 | 83 | 2 | 6 | Budget |
| 6711 | 565200.00 | 2023-04-17 | 101 | 6 | 8 | Budget |
| 11086 | 281.39 | 2023-08-16 | 66 | 2 | 8 | Actual |
| 37944 | 580.56 | 2025-09-15 | 80 | 6 | 11 | Actual |
| 19843 | 38.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 1028 | 60.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 15712 | 421.00 | 2024-01-16 | 81 | 1 | 5 | Actual |
| 14932 | 150.00 | 2023-12-16 | 81 | 5 | 6 | Actual |
| 19031 | 66308.00 | 2024-04-16 | 15 | 7 | 6 | Actual |
| 22470 | 109920.89 | 2024-07-15 | 4 | 7 | 11 | Actual |
| 976 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
| 36186 | 605.00 | 2025-08-16 | 81 | 6 | 5 | Actual |
| 15763 | 758661.00 | 2024-01-16 | 6 | 7 | 5 | Actual |
| 32180 | 134.80 | 2025-04-16 | 73 | 4 | 11 | Actual |
| 6154 | 220.00 | 2023-04-17 | 77 | 2 | 6 | Actual |
| 13025 | 100.00 | 2023-10-16 | 76 | 5 | 6 | Budget |
| 19824 | 27579.00 | 2024-05-17 | 57 | 6 | 5 | Actual |
| 26846 | 141170.00 | 2024-12-15 | 12 | 2 | 3 | Actual |
| 34126 | 8024.00 | 2025-06-17 | 62 | 1 | 7 | Actual |
| 7115 | 4600.00 | 2023-05-18 | 52 | 6 | 5 | Budget |
| 16069 | 29778.00 | 2024-01-16 | 32 | 7 | 7 | Actual |
| 7842 | 9666.41 | 2023-05-18 | 20 | 7 | 8 | Actual |
| 1265 | -89958.00 | 2022-12-16 | 43 | 7 | 3 | Actual |
| 39147 | 33.74 | 2025-10-16 | 69 | 1 | 12 | Actual |
| 22802 | 3766.00 | 2024-08-15 | 61 | 1 | 5 | Actual |
| 28896 | 310.34 | 2025-01-15 | 76 | 1 | 12 | Actual |
| 38722 | 40830.00 | 2025-10-16 | 40 | 7 | 6 | Actual |
| 11197 | 33121.40 | 2023-08-16 | 19 | 7 | 8 | Actual |
| 15684 | 212118.00 | 2024-01-16 | 29 | 7 | 4 | Actual |
| 32967 | -358.00 | 2025-05-17 | 91 | 6 | 6 | Actual |
| 16516 | 96876.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 1352 | 200.00 | 2022-12-16 | 85 | 1 | 4 | Budget |
| 32850 | 27.00 | 2025-05-17 | 85 | 2 | 6 | Actual |
| 3538 | 100.00 | 2023-02-15 | 81 | 7 | 3 | Budget |
| 14022 | 158.00 | 2023-11-15 | 89 | 1 | 7 | Actual |
| 12669 | -101932.00 | 2023-10-16 | 43 | 7 | 4 | Actual |
| 28846 | 79.48 | 2025-01-15 | 85 | 6 | 11 | Actual |
| 23222 | 322.30 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 26797 | 37256.33 | 2024-11-14 | 15 | 7 | 13 | Actual |
| 24067 | 352320.00 | 2024-09-14 | 6 | 7 | 6 | Actual |
| 14607 | 267.00 | 2023-12-16 | 74 | 7 | 3 | Actual |
| 38217 | 11713.75 | 2025-09-15 | 38 | 7 | 13 | Actual |
| 12157 | 5561.79 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 26194 | 9572.00 | 2024-11-14 | 62 | 1 | 7 | Actual |
| 36435 | 817.00 | 2025-08-16 | 73 | 1 | 7 | Actual |
| 22734 | 13.00 | 2024-08-15 | 96 | 1 | 4 | Actual |
| 3978 | 8.00 | 2023-02-15 | 96 | 3 | 6 | Actual |
| 5220 | 73.00 | 2023-03-18 | 68 | 6 | 6 | Actual |
| 16306 | 163.53 | 2024-01-16 | 92 | 4 | 11 | Actual |
| 33939 | 289.00 | 2025-06-17 | 76 | 1 | 6 | Actual |
| 34933 | 325.00 | 2025-07-16 | 68 | 6 | 4 | Actual |
| 35979 | 878.00 | 2025-08-16 | 87 | 6 | 3 | Actual |
| 33094 | 7289.10 | 2025-05-17 | 61 | 1 | 8 | Actual |
| 12991 | 100.00 | 2023-10-16 | 83 | 4 | 6 | Budget |
| 3602 | 103.00 | 2023-02-15 | 94 | 1 | 4 | Actual |
| 18127 | 23102.00 | 2024-03-17 | 24 | 7 | 7 | Actual |
| 6073 | 17582.00 | 2023-04-17 | 33 | 7 | 5 | Actual |
| 13200 | 20380.00 | 2023-10-16 | 57 | 6 | 7 | Actual |
| 2031 | 36299.00 | 2022-12-16 | 94 | 6 | 7 | Actual |
| 14121 | 478.36 | 2023-11-15 | 94 | 1 | 8 | Actual |
| 28704 | 673.11 | 2025-01-15 | 87 | 1 | 11 | Actual |
| 5000 | 155.00 | 2023-03-18 | 89 | 1 | 6 | Actual |
| 28045 | 21397.00 | 2025-01-15 | 22 | 7 | 3 | Actual |
| 10063 | -164.07 | 2023-07-16 | 91 | 6 | 8 | Actual |
| 186 | 52.00 | 2022-11-15 | 94 | 7 | 3 | Actual |
| 37231 | 928.00 | 2025-09-15 | 66 | 6 | 4 | Actual |
| 19856 | 275798.00 | 2024-05-17 | 101 | 6 | 5 | Actual |
| 13301 | 90.00 | 2023-10-16 | 71 | 1 | 8 | Budget |
| 30022 | 370.98 | 2025-02-14 | 74 | 1 | 12 | Actual |
| 14259 | 26.29 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 3562 | 3200.00 | 2023-02-15 | 62 | 1 | 4 | Budget |
| 32571 | 78696.00 | 2025-05-17 | 19 | 7 | 3 | Actual |
| 40 | 540.00 | 2022-11-15 | 87 | 1 | 3 | Actual |
| 3327 | 123.81 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 13964 | 272.00 | 2023-11-15 | 90 | 6 | 6 | Actual |
| 1326 | 429.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
| 16537 | 310.00 | 2024-02-15 | 89 | 1 | 3 | Actual |
| 14015 | 945.00 | 2023-11-15 | 80 | 1 | 7 | Actual |
| 28287 | 151.00 | 2025-01-15 | 78 | 1 | 6 | Actual |
| 131 | 9316.00 | 2022-11-15 | 34 | 7 | 3 | Actual |
| 33444 | 42.25 | 2025-05-17 | 54 | 6 | 12 | Actual |
| 19430 | 170.98 | 2024-04-16 | 90 | 6 | 11 | Actual |
| 18217 | 955.64 | 2024-03-17 | 80 | 6 | 8 | Actual |
| 23326 | -130.09 | 2024-08-15 | 91 | 1 | 11 | Actual |
| 34940 | 1205.00 | 2025-07-16 | 77 | 6 | 4 | Actual |
| 31371 | 1035161.79 | 2025-03-17 | 43 | 7 | 13 | Actual |
| 5612 | 1390055.14 | 2023-03-18 | 43 | 7 | 8 | Actual |
| 31273 | 239.85 | 2025-03-17 | 81 | 1 | 13 | Actual |
| 29149 | 93119.00 | 2025-02-14 | 12 | 2 | 3 | Actual |
| 17873 | 416.00 | 2024-03-17 | 87 | 1 | 6 | Actual |
| 9475 | 380.00 | 2023-07-16 | 81 | 1 | 6 | Budget |
| 33759 | 108.00 | 2025-06-17 | 82 | 1 | 4 | Actual |
| 22200 | 30992.00 | 2024-07-15 | 38 | 7 | 7 | Actual |
| 8282 | 200.00 | 2023-06-18 | 83 | 6 | 5 | Budget |
| 8608 | 32.00 | 2023-06-18 | 82 | 6 | 6 | Actual |
| 28851 | 212.47 | 2025-01-15 | 92 | 6 | 11 | Actual |
| 6136 | 673.00 | 2023-04-17 | 62 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 26017 | 452.00 | 2024-11-14 | 92 | 1 | 6 | Actual |
| 28405 | 310.00 | 2025-01-15 | 92 | 5 | 6 | Actual |
| 14541 | 12056.00 | 2023-12-16 | 63 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
| 36025 | 132.00 | 2025-08-16 | 73 | 7 | 3 | Actual |
| 3413 | 451.00 | 2023-02-15 | 92 | 1 | 3 | Actual |
| 23869 | 453341.00 | 2024-09-14 | 101 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-10-16 | 60 | 1 | 8 | Budget |
| 27534 | 3109.33 | 2024-12-15 | 62 | 1 | 11 | Actual |
| 38630 | 312.00 | 2025-10-16 | 87 | 4 | 6 | Actual |
| 28127 | 300.00 | 2025-01-15 | 67 | 6 | 4 | Actual |
| 2272 | 136.00 | 2023-01-16 | 74 | 1 | 3 | Actual |
| 38384 | 76.00 | 2025-10-16 | 69 | 6 | 4 | Actual |
| 3021 | 9604.00 | 2023-01-16 | 18 | 7 | 6 | Actual |
| 38392 | 1108.00 | 2025-10-16 | 80 | 6 | 4 | Actual |
| 11751 | 125.00 | 2023-09-15 | 73 | 2 | 6 | Actual |
| 30714 | 382.00 | 2025-03-17 | 87 | 6 | 6 | Actual |
| 13629 | 47.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 24252 | 173.81 | 2024-09-14 | 68 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-10-16 | 76 | 2 | 8 | Actual |
| 12718 | 9.00 | 2023-10-16 | 96 | 1 | 5 | Actual |
| 16610 | 1615.00 | 2024-02-15 | 62 | 7 | 3 | Actual |
| 18175 | 213.21 | 2024-03-17 | 67 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2023-06-18 | 77 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-10-16 | 81 | 2 | 8 | Budget |
| 33720 | 139.00 | 2025-06-17 | 67 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-08-15 | 87 | 7 | 3 | Actual |
| 29957 | 408.21 | 2025-02-14 | 66 | 6 | 11 | Actual |
| 14060 | 428.00 | 2023-11-15 | 92 | 6 | 7 | Actual |
| 29771 | 219.27 | 2025-02-14 | 94 | 2 | 8 | Actual |
| 7188 | 7062.00 | 2023-05-18 | 22 | 7 | 5 | Actual |
| 14200 | 4739.05 | 2023-11-15 | 23 | 7 | 8 | Actual |
| 24371 | 77.36 | 2024-09-14 | 76 | 3 | 11 | Actual |
| 15475 | 1093.33 | 2023-12-16 | 34 | 7 | 12 | Actual |
| 6161 | 157.00 | 2023-04-17 | 81 | 2 | 6 | Actual |
| 37446 | 599.00 | 2025-09-15 | 77 | 3 | 6 | Actual |
| 9242 | 72.00 | 2023-07-16 | 71 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2023-07-16 | 76 | 6 | 4 | Budget |
| 26456 | 149.70 | 2024-11-14 | 87 | 2 | 11 | Actual |
| 30548 | 35689.00 | 2025-03-17 | 38 | 7 | 5 | Actual |
| 36480 | 232.00 | 2025-08-16 | 85 | 6 | 7 | Actual |
| 8672 | 90.00 | 2023-06-18 | 71 | 1 | 7 | Budget |
| 32199 | 601.83 | 2025-04-16 | 61 | 5 | 11 | Actual |
| 25527 | 7221.11 | 2024-10-15 | 33 | 7 | 11 | Actual |
| 17760 | 36732.00 | 2024-03-17 | 60 | 1 | 5 | Actual |
| 26852 | 51750.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 6427 | 90.00 | 2023-04-17 | 71 | 1 | 7 | Budget |
| 23668 | 15454.00 | 2024-09-14 | 22 | 7 | 3 | Actual |
| 7711 | 100.00 | 2023-05-18 | 85 | 1 | 8 | Budget |
| 15336 | 941.20 | 2023-12-16 | 62 | 6 | 11 | Actual |
| 12777 | -130.00 | 2023-10-16 | 91 | 6 | 5 | Actual |
| 30611 | 1322.00 | 2025-03-17 | 62 | 3 | 6 | Actual |
| 15166 | 243.51 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 10255 | 62.00 | 2023-08-16 | 73 | 7 | 3 | Actual |
| 28409 | 14164.00 | 2025-01-15 | 54 | 6 | 6 | Actual |
| 15620 | 52.00 | 2024-01-16 | 82 | 1 | 4 | Actual |
| 5306 | 300.00 | 2023-03-18 | 73 | 1 | 7 | Budget |
| 17698 | 1846.00 | 2024-03-17 | 54 | 6 | 4 | Actual |
| 26244 | 248.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 2227 | 18113.54 | 2022-12-16 | 7 | 7 | 8 | Actual |
| 24555 | 27.36 | 2024-09-14 | 90 | 2 | 12 | Actual |
| 13944 | 204.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
| 36632 | 119612.40 | 2025-08-16 | 37 | 7 | 8 | Actual |
| 23129 | 330.00 | 2024-08-15 | 67 | 6 | 7 | Actual |
| 666 | 898.00 | 2022-11-15 | 62 | 5 | 6 | Actual |
| 24599 | 798.65 | 2024-09-14 | 14 | 7 | 12 | Actual |
| 6602 | 21819.67 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 25954 | 259.00 | 2024-11-14 | 89 | 6 | 5 | Actual |
| 33369 | 91005.65 | 2025-05-17 | 21 | 7 | 11 | Actual |
| 20035 | 165.00 | 2024-05-17 | 74 | 6 | 6 | Actual |
| 29245 | 1458.00 | 2025-02-14 | 65 | 1 | 4 | Actual |
| 24983 | 2679.00 | 2024-10-15 | 61 | 3 | 6 | Actual |
| 5664 | 2200.00 | 2023-04-17 | 52 | 6 | 3 | Budget |
| 13623 | 274.00 | 2023-11-15 | 74 | 1 | 4 | Actual |
| 22185 | 12485.00 | 2024-07-15 | 18 | 7 | 7 | Actual |
| 6882 | 540.00 | 2023-05-18 | 61 | 7 | 3 | Actual |
| 34461 | 9.27 | 2025-06-17 | 82 | 5 | 11 | Actual |
| 34573 | 28.42 | 2025-06-17 | 71 | 2 | 12 | Actual |
| 1821 | 38.00 | 2022-12-16 | 84 | 5 | 6 | Actual |
| 5202 | 1800.00 | 2023-03-18 | 54 | 6 | 6 | Budget |
| 5800 | 72.00 | 2023-04-17 | 94 | 7 | 3 | Actual |
| 27230 | 1050.00 | 2024-12-15 | 61 | 5 | 6 | Actual |
| 34194 | 114198.00 | 2025-06-17 | 14 | 7 | 7 | Actual |
| 35666 | 39383.41 | 2025-07-16 | 14 | 7 | 11 | Actual |
| 3957 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 944 | 29400.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 27742 | 282.68 | 2024-12-15 | 73 | 1 | 12 | Actual |
| 24161 | 17009.00 | 2024-09-14 | 8 | 7 | 7 | Actual |
| 21727 | -44.00 | 2024-07-15 | 91 | 7 | 3 | Actual |
| 10637 | 200.00 | 2023-08-16 | 80 | 2 | 6 | Budget |
| 18502 | 9.27 | 2024-03-17 | 71 | 6 | 12 | Actual |
| 12639 | 8.00 | 2023-10-16 | 96 | 6 | 4 | Actual |
| 27179 | 2726.00 | 2024-12-15 | 62 | 3 | 6 | Actual |
| 33121 | 50739.91 | 2025-05-17 | 60 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-10-15 | 65 | 1 | 8 | Actual |
| 32963 | 103.00 | 2025-05-17 | 85 | 6 | 6 | Actual |
| 18980 | 12.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 1760 | 200.00 | 2022-12-16 | 76 | 4 | 6 | Budget |
| 38936 | 71685.24 | 2025-10-16 | 43 | 7 | 8 | Actual |
| 35576 | 129.48 | 2025-07-16 | 67 | 4 | 11 | Actual |
| 22060 | 148.00 | 2024-07-15 | 67 | 6 | 6 | Actual |
| 8053 | 650.00 | 2023-06-18 | 65 | 1 | 4 | Budget |
| 34515 | 92848.23 | 2025-06-17 | 15 | 7 | 11 | Actual |
| 21190 | 40451.00 | 2024-06-17 | 31 | 7 | 7 | Actual |
| 36942 | 8579.64 | 2025-08-16 | 24 | 7 | 12 | Actual |
| 30204 | 197.75 | 2025-02-14 | 78 | 6 | 13 | Actual |
| 11944 | 159.00 | 2023-09-15 | 67 | 6 | 6 | Actual |
| 2219 | 62608.31 | 2022-12-16 | 94 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 16699 | 63000.00 | 2024-02-15 | 99 | 6 | 4 | Actual |
| 31204 | 307.15 | 2025-03-17 | 67 | 6 | 12 | Actual |
| 6895 | 8.00 | 2023-05-18 | 71 | 7 | 3 | Actual |
| 30825 | 16076.00 | 2025-03-17 | 20 | 7 | 7 | Actual |
| 23026 | 4154.00 | 2024-08-15 | 52 | 6 | 6 | Actual |
| 33321 | 4.00 | 2025-05-17 | 96 | 4 | 11 | Actual |
| 33700 | 8660.00 | 2025-06-17 | 23 | 7 | 3 | Actual |
| 29252 | 499.00 | 2025-02-14 | 74 | 1 | 4 | Actual |
| 955 | 292.00 | 2022-11-15 | 68 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 37253 | 33797.00 | 2025-09-15 | 94 | 6 | 4 | Actual |
| 9589 | 14170.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
| 25559 | 92.25 | 2024-10-15 | 90 | 1 | 12 | Actual |
| 22177 | 421875.00 | 2024-07-15 | 101 | 6 | 7 | Actual |
| 9069 | 105.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 23370 | 186.93 | 2024-08-15 | 77 | 3 | 11 | Actual |
| 3994 | 31.00 | 2023-02-15 | 71 | 4 | 6 | Actual |
| 26267 | 77454.00 | 2024-11-14 | 21 | 7 | 7 | Actual |
| 17989 | 29953.00 | 2024-03-17 | 57 | 6 | 6 | Actual |
| 6486 | 61.00 | 2023-04-17 | 69 | 6 | 7 | Actual |
| 24812 | 74965.00 | 2024-10-15 | 15 | 7 | 4 | Actual |
| 33345 | 32.67 | 2025-05-17 | 82 | 6 | 11 | Actual |
| 9269 | 650.00 | 2023-07-16 | 87 | 6 | 4 | Budget |
| 11320 | -184.00 | 2023-09-15 | 91 | 6 | 3 | Actual |
| 3782 | 200.00 | 2023-02-15 | 78 | 6 | 5 | Budget |
| 35490 | 3102.94 | 2025-07-16 | 61 | 1 | 11 | Actual |
| 33336 | 60.33 | 2025-05-17 | 71 | 6 | 11 | Actual |
| 10948 | 2930.00 | 2023-08-16 | 61 | 6 | 7 | Actual |
| 16801 | 10701.00 | 2024-02-15 | 18 | 7 | 5 | Actual |
| 36238 | 263.00 | 2025-08-16 | 73 | 1 | 6 | Actual |
| 25504 | 3797.64 | 2024-10-15 | 94 | 6 | 11 | Actual |
| 36375 | 18.00 | 2025-08-16 | 69 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-10-15 | 63 | 6 | 12 | Actual |
| 11060 | 84.42 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 35855 | 632.84 | 2025-07-16 | 87 | 2 | 13 | Actual |
| 31089 | 234.81 | 2025-03-17 | 73 | 6 | 11 | Actual |
| 13350 | 120.00 | 2023-10-16 | 73 | 2 | 8 | Budget |
| 24281 | 200312.39 | 2024-09-14 | 13 | 7 | 8 | Actual |
| 21514 | 12386.10 | 2024-06-17 | 34 | 7 | 11 | Actual |
| 37109 | 9559.00 | 2025-09-15 | 63 | 6 | 3 | Actual |
| 36920 | 128.42 | 2025-08-16 | 89 | 6 | 12 | Actual |
| 15037 | 39190.00 | 2023-12-16 | 54 | 6 | 7 | Actual |
| 18493 | 3741.25 | 2024-03-17 | 60 | 6 | 12 | Actual |
| 33462 | 216.72 | 2025-05-17 | 78 | 6 | 12 | Actual |
| 33498 | 22107.55 | 2025-05-17 | 34 | 7 | 12 | Actual |
| 12097 | 3200.00 | 2023-09-15 | 76 | 6 | 7 | Budget |
| 18041 | 176708.00 | 2024-03-17 | 35 | 7 | 6 | Actual |
| 13022 | 127.00 | 2023-10-16 | 73 | 5 | 6 | Actual |
| 12068 | 167500.00 | 2023-09-15 | 56 | 6 | 7 | Budget |
| 9535 | 108.00 | 2023-07-16 | 90 | 2 | 6 | Actual |
| 33265 | 149.70 | 2025-05-17 | 92 | 2 | 11 | Actual |
| 31637 | 761.00 | 2025-04-16 | 81 | 6 | 5 | Actual |
| 16864 | 79.00 | 2024-02-15 | 81 | 2 | 6 | Actual |
| 18576 | 761.00 | 2024-04-16 | 92 | 1 | 3 | Actual |
| 26609 | 9171.14 | 2024-11-14 | 100 | 7 | 11 | Actual |
| 18935 | -269.00 | 2024-04-16 | 91 | 3 | 6 | Actual |
| 25431 | 140.12 | 2024-10-15 | 77 | 4 | 11 | Actual |
| 30054 | 115.65 | 2025-02-14 | 80 | 2 | 12 | Actual |
| 20596 | 6382.79 | 2024-05-17 | 28 | 7 | 12 | Actual |
| 18176 | 158.66 | 2024-03-17 | 68 | 2 | 8 | Actual |
| 29088 | -156.64 | 2025-01-15 | 91 | 6 | 13 | Actual |
| 19098 | 405.00 | 2024-04-16 | 74 | 6 | 7 | Actual |
| 27535 | 561.41 | 2024-12-15 | 65 | 1 | 11 | Actual |
| 12090 | 80.00 | 2023-09-15 | 71 | 6 | 7 | Budget |
| 17162 | 160.18 | 2024-02-15 | 90 | 2 | 8 | Actual |
| 867 | 480.00 | 2022-11-15 | 65 | 6 | 7 | Budget |
| 37950 | 524.17 | 2025-09-15 | 87 | 6 | 11 | Actual |
| 9233 | 640.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 31188 | 56.08 | 2025-03-17 | 90 | 2 | 12 | Actual |
| 3746 | 5610.00 | 2023-02-15 | 52 | 6 | 5 | Actual |
| 5903 | 550.00 | 2023-04-17 | 87 | 6 | 4 | Budget |
| 17401 | 6.00 | 2024-02-15 | 96 | 6 | 11 | Actual |
| 6857 | 30187.00 | 2023-05-18 | 14 | 7 | 3 | Actual |
| 18184 | 623.82 | 2024-03-17 | 80 | 2 | 8 | Actual |
| 30676 | 168.00 | 2025-03-17 | 81 | 5 | 6 | Actual |
| 30086 | 643.32 | 2025-02-14 | 77 | 6 | 12 | Actual |
| 11459 | 12700.00 | 2023-09-15 | 57 | 6 | 4 | Budget |
| 36901 | 536.94 | 2025-08-16 | 65 | 6 | 12 | Actual |
| 20843 | 675.00 | 2024-06-17 | 87 | 1 | 5 | Actual |
| 1535 | 200.00 | 2022-12-16 | 74 | 6 | 5 | Budget |
| 4606 | 38113.00 | 2023-03-18 | 13 | 7 | 3 | Actual |
| 31743 | 40.00 | 2025-04-16 | 71 | 3 | 6 | Actual |
| 27995 | 22.00 | 2025-01-15 | 96 | 1 | 3 | Actual |
| 9088 | 7230.00 | 2023-07-16 | 94 | 6 | 3 | Actual |
| 3349 | 33121.40 | 2023-01-16 | 19 | 7 | 8 | Actual |
| 4029 | 917.00 | 2023-02-15 | 61 | 5 | 6 | Actual |
| 16364 | 70.97 | 2024-01-16 | 89 | 6 | 11 | Actual |
| 12136 | 9219.00 | 2023-09-15 | 20 | 7 | 7 | Actual |
| 3722 | 650.00 | 2023-02-15 | 77 | 1 | 5 | Budget |
| 3537 | 200.00 | 2023-02-15 | 80 | 7 | 3 | Budget |
| 33044 | 591.00 | 2025-05-17 | 73 | 6 | 7 | Actual |
| 19534 | 39.06 | 2024-04-16 | 74 | 6 | 12 | Actual |
| 5944 | 3571.00 | 2023-04-17 | 61 | 1 | 5 | Actual |
| 24864 | 784.00 | 2024-10-15 | 54 | 6 | 5 | Actual |
| 37120 | 1094.00 | 2025-09-15 | 77 | 6 | 3 | Actual |
| 4150 | 3367.00 | 2023-02-15 | 23 | 7 | 6 | Actual |
| 15961 | 13963.00 | 2024-01-16 | 7 | 7 | 6 | Actual |
| 7513 | 9604.00 | 2023-05-18 | 18 | 7 | 6 | Actual |
| 14153 | 54083.91 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 9156 | 21.00 | 2023-07-16 | 84 | 7 | 3 | Actual |
| 2806 | 18.00 | 2023-01-16 | 94 | 2 | 6 | Actual |
| 27009 | 115582.00 | 2024-12-15 | 15 | 7 | 4 | Actual |
| 32279 | 10305.21 | 2025-04-16 | 33 | 7 | 11 | Actual |
| 27573 | 79.48 | 2024-12-15 | 78 | 2 | 11 | Actual |
| 29936 | 30.55 | 2025-02-14 | 82 | 4 | 11 | Actual |
| 3628 | 200.00 | 2023-02-15 | 67 | 6 | 4 | Budget |
| 39151 | 261.40 | 2025-10-16 | 76 | 1 | 12 | Actual |
| 34840 | 13052.00 | 2025-07-16 | 7 | 7 | 3 | Actual |
| 13732 | 333.00 | 2023-11-15 | 94 | 1 | 5 | Actual |
| 16494 | 2879.54 | 2024-01-16 | 15 | 7 | 12 | Actual |
| 23982 | 138.00 | 2024-09-14 | 65 | 4 | 6 | Actual |
| 34079 | 362.00 | 2025-06-17 | 77 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2022-12-16 | 62 | 6 | 6 | Actual |
| 13548 | 326.00 | 2023-11-15 | 90 | 6 | 3 | Actual |
| 29734 | 137.45 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 16076 | 29199.00 | 2024-01-16 | 40 | 7 | 7 | Actual |
| 25506 | 180.00 | 2024-10-15 | 97 | 6 | 11 | Actual |
| 3584 | 1131.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 36365 | 49223.00 | 2025-08-16 | 56 | 6 | 6 | Actual |
| 20875 | 161.00 | 2024-06-17 | 84 | 6 | 5 | Actual |
| 8006 | 75.00 | 2023-06-18 | 65 | 7 | 3 | Actual |
| 34630 | 263375.88 | 2025-06-17 | 6 | 7 | 12 | Actual |
| 31262 | 173.18 | 2025-03-17 | 66 | 1 | 13 | Actual |
| 5458 | 99.57 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 16663 | 100949.00 | 2024-02-15 | 12 | 2 | 4 | Actual |
| 23602 | 442.00 | 2024-09-14 | 74 | 1 | 3 | Actual |
| 3198 | 122.30 | 2023-01-16 | 71 | 1 | 8 | Actual |
| 9370 | 480.00 | 2023-07-16 | 65 | 6 | 5 | Budget |
| 8506 | 65.00 | 2023-06-18 | 84 | 4 | 6 | Actual |
| 4264 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
| 157 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
| 17224 | 118479.05 | 2024-02-15 | 35 | 7 | 8 | Actual |
| 18972 | 11.00 | 2024-04-16 | 71 | 5 | 6 | Actual |
| 29130 | 176.00 | 2025-02-14 | 71 | 1 | 3 | Actual |
| 27818 | 378.43 | 2024-12-15 | 92 | 6 | 12 | Actual |
| 29834 | 42456.42 | 2025-02-14 | 40 | 7 | 8 | Actual |
| 28011 | 122.00 | 2025-01-15 | 71 | 6 | 3 | Actual |
| 412 | 1700.00 | 2022-11-15 | 76 | 6 | 5 | Budget |
| 5378 | 386.00 | 2023-03-18 | 81 | 6 | 7 | Actual |
| 37186 | 103.00 | 2025-09-15 | 89 | 7 | 3 | Actual |
| 12186 | 70.78 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 17678 | 315.00 | 2024-03-17 | 74 | 1 | 4 | Actual |
| 27489 | 592.00 | 2024-12-15 | 81 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2025-05-17 | 20 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-15 | 24 | 7 | 8 | Actual |
| 27357 | 615.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
| 8747 | 480.00 | 2023-06-18 | 81 | 6 | 7 | Budget |
| 3361 | 70106.93 | 2023-01-16 | 35 | 7 | 8 | Actual |
| 5721 | 291.00 | 2023-04-17 | 92 | 6 | 3 | Actual |
| 23382 | 153.95 | 2024-08-15 | 92 | 3 | 11 | Actual |
| 30318 | 53817.00 | 2025-03-17 | 14 | 7 | 3 | Actual |
| 3797 | 181.00 | 2023-02-15 | 89 | 6 | 5 | Actual |
| 8061 | 89.00 | 2023-06-18 | 69 | 1 | 4 | Actual |
| 36271 | 103.00 | 2025-08-16 | 81 | 2 | 6 | Actual |
| 12144 | 23128.00 | 2023-09-15 | 32 | 7 | 7 | Actual |
| 5072 | 29.00 | 2023-03-18 | 71 | 3 | 6 | Actual |
| 29563 | 257.00 | 2025-02-14 | 54 | 6 | 6 | Actual |
| 37850 | 34.80 | 2025-09-15 | 69 | 3 | 11 | Actual |
| 30399 | 117994.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
| 33703 | 308802.00 | 2025-06-17 | 29 | 7 | 3 | Actual |
| 10281 | 127.00 | 2023-08-16 | 92 | 7 | 3 | Actual |
| 15404 | 39.06 | 2023-12-16 | 74 | 1 | 12 | Actual |
| 3673 | 6064.00 | 2023-02-15 | 8 | 7 | 4 | Actual |
| 28505 | 5882.00 | 2025-01-15 | 61 | 6 | 7 | Actual |
| 30454 | 199262.00 | 2025-03-17 | 37 | 7 | 4 | Actual |
| 1790 | 630.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 1765 | 120.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 17110 | 681654.00 | 2024-02-15 | 46 | 7 | 7 | Actual |
| 20411 | 13.53 | 2024-05-17 | 71 | 5 | 11 | Actual |
| 37249 | 281.00 | 2025-09-15 | 89 | 6 | 4 | Actual |
| 30653 | 60.00 | 2025-03-17 | 84 | 4 | 6 | Actual |
| 9577 | 117.00 | 2023-07-16 | 84 | 3 | 6 | Actual |
| 34947 | 232.00 | 2025-07-16 | 85 | 6 | 4 | Actual |
| 28239 | -293.00 | 2025-01-15 | 91 | 6 | 5 | Actual |
| 13201 | 24500.00 | 2023-10-16 | 57 | 6 | 7 | Budget |
| 357 | 806.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 36201 | 334372.00 | 2025-08-16 | 4 | 7 | 5 | Actual |
| 9719 | 100.00 | 2023-07-16 | 78 | 6 | 6 | Budget |
| 33491 | 1843.35 | 2025-05-17 | 23 | 7 | 12 | Actual |
| 31563 | 113842.00 | 2025-04-16 | 13 | 7 | 4 | Actual |
| 35727 | 411.41 | 2025-07-16 | 74 | 2 | 12 | Actual |
| 28901 | 36.93 | 2025-01-15 | 82 | 1 | 12 | Actual |
| 15908 | 136.00 | 2024-01-16 | 76 | 5 | 6 | Actual |
| 11518 | 12019.00 | 2023-09-15 | 7 | 7 | 4 | Actual |
| 33780 | 1056.00 | 2025-06-17 | 65 | 6 | 4 | Actual |
| 33730 | 224.00 | 2025-06-17 | 81 | 7 | 3 | Actual |
| 27677 | 260.34 | 2024-12-15 | 65 | 6 | 11 | Actual |
| 19556 | 118.85 | 2024-04-16 | 8 | 7 | 12 | Actual |
| 30485 | 492.00 | 2025-03-17 | 92 | 1 | 5 | Actual |
| 18049 | 65780.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
| 38007 | 69.91 | 2025-09-15 | 85 | 1 | 12 | Actual |
| 8255 | 480.00 | 2023-06-18 | 66 | 6 | 5 | Budget |
| 17624 | 15301.00 | 2024-03-17 | 22 | 7 | 3 | Actual |
| 23015 | 180.00 | 2024-08-15 | 81 | 5 | 6 | Actual |
| 36732 | 181.61 | 2025-08-16 | 76 | 4 | 11 | Actual |
| 39191 | -58.81 | 2025-10-16 | 91 | 2 | 12 | Actual |
| 21694 | 41714.00 | 2024-07-15 | 32 | 7 | 3 | Actual |
| 36413 | 218562.00 | 2025-08-16 | 29 | 7 | 6 | Actual |
| 14807 | 1076351.00 | 2023-12-16 | 43 | 7 | 5 | Actual |
| 22386 | 58.21 | 2024-07-15 | 68 | 3 | 11 | Actual |
| 33852 | 72.00 | 2025-06-17 | 82 | 1 | 5 | Actual |
| 38837 | 414.73 | 2025-10-16 | 84 | 1 | 8 | Actual |
| 35837 | 3180.26 | 2025-07-16 | 62 | 2 | 13 | Actual |
| 15671 | 15372.00 | 2024-01-16 | 7 | 7 | 4 | Actual |
| 1822 | 50.00 | 2022-12-16 | 84 | 5 | 6 | Budget |
| 32387 | 80.20 | 2025-04-16 | 68 | 1 | 13 | Actual |
| 5519 | 270.78 | 2023-03-18 | 92 | 2 | 8 | Actual |
| 24180 | 29457.00 | 2024-09-14 | 38 | 7 | 7 | Actual |
| 9379 | 49.00 | 2023-07-16 | 71 | 6 | 5 | Actual |
| 11784 | 3000.00 | 2023-09-15 | 61 | 3 | 6 | Budget |
| 15708 | 358.00 | 2024-01-16 | 76 | 1 | 5 | Actual |
| 31490 | 204.00 | 2025-04-16 | 92 | 7 | 3 | Actual |
| 17179 | 152.60 | 2024-02-15 | 68 | 6 | 8 | Actual |
| 35099 | 451.00 | 2025-07-16 | 87 | 1 | 6 | Actual |
| 35448 | 257.15 | 2025-07-16 | 83 | 6 | 8 | Actual |
| 10445 | 380.00 | 2023-08-16 | 76 | 1 | 5 | Budget |
| 37732 | 1079.89 | 2025-09-15 | 65 | 6 | 8 | Actual |
| 11858 | 280.00 | 2023-09-15 | 81 | 4 | 6 | Budget |
| 12849 | 90.00 | 2023-10-16 | 84 | 1 | 6 | Budget |
| 24079 | 21970.00 | 2024-09-14 | 24 | 7 | 6 | Actual |
| 3172 | 22683.00 | 2023-01-16 | 32 | 7 | 7 | Actual |
| 37636 | 12.00 | 2025-09-15 | 96 | 6 | 7 | Actual |
| 1333 | 572.00 | 2022-12-16 | 73 | 1 | 4 | Actual |
| 32238 | 65.65 | 2025-04-16 | 71 | 6 | 11 | Actual |
| 28305 | 92.00 | 2025-01-15 | 66 | 2 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-17 | 62 | 4 | 11 | Actual |
| 29232 | 82.00 | 2025-02-14 | 84 | 7 | 3 | Actual |
| 5444 | 496.54 | 2023-03-18 | 73 | 1 | 8 | Actual |
| 28919 | 24.16 | 2025-01-15 | 68 | 2 | 12 | Actual |
| 29983 | 68171.18 | 2025-02-14 | 101 | 6 | 11 | Actual |
| 18106 | 194.00 | 2024-03-17 | 90 | 6 | 7 | Actual |
| 28819 | 1.00 | 2025-01-15 | 96 | 5 | 11 | Actual |
| 6977 | 10700.00 | 2023-05-18 | 53 | 6 | 4 | Budget |
| 5194 | 177.00 | 2023-03-18 | 92 | 5 | 6 | Actual |
| 33297 | 784.82 | 2025-05-17 | 62 | 4 | 11 | Actual |
| 19149 | 1134.44 | 2024-04-16 | 65 | 1 | 8 | Actual |
| 1433 | 10976.00 | 2022-12-16 | 18 | 7 | 4 | Actual |
| 469 | -51614.00 | 2022-11-15 | 46 | 7 | 5 | Actual |
| 37259 | 752672.00 | 2025-09-15 | 6 | 7 | 4 | Actual |
| 12600 | 480.00 | 2023-10-16 | 66 | 6 | 4 | Budget |
Generated 2025-12-15 13:55:07.022 UTC