[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16418
22991 items
NOTE: Only 1000 elements of total 22991 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29676 | 78.00 | 2025-02-14 | 82 | 6 | 7 | Actual |
| 29149 | 93119.00 | 2025-02-14 | 12 | 2 | 3 | Actual |
| 1627 | 30.00 | 2022-12-16 | 82 | 1 | 6 | Budget |
| 34406 | 300.76 | 2025-06-17 | 81 | 3 | 11 | Actual |
| 14286 | 64.59 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 23382 | 153.95 | 2024-08-15 | 92 | 3 | 11 | Actual |
| 28942 | 11809.49 | 2025-01-15 | 54 | 6 | 12 | Actual |
| 10945 | 2857.00 | 2023-08-16 | 57 | 6 | 7 | Actual |
| 14798 | 42698.00 | 2023-12-16 | 31 | 7 | 5 | Actual |
| 997 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 34673 | 45.11 | 2025-06-17 | 82 | 1 | 13 | Actual |
| 36222 | 97604.00 | 2025-08-16 | 37 | 7 | 5 | Actual |
| 11224 | 380.00 | 2023-09-15 | 65 | 1 | 3 | Budget |
| 36351 | 198.00 | 2025-08-16 | 81 | 5 | 6 | Actual |
| 2175 | 1000.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
| 12238 | 80.00 | 2023-09-15 | 84 | 2 | 8 | Budget |
| 25930 | 7511.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
| 32693 | 87250.00 | 2025-05-17 | 21 | 7 | 4 | Actual |
| 20935 | 340.00 | 2024-06-17 | 87 | 1 | 6 | Actual |
| 351 | 380.00 | 2022-11-15 | 76 | 1 | 5 | Budget |
| 32759 | 311.00 | 2025-05-17 | 78 | 6 | 5 | Actual |
| 30026 | 547.58 | 2025-02-14 | 80 | 1 | 12 | Actual |
| 886 | 636.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 27739 | 153.95 | 2024-12-15 | 68 | 1 | 12 | Actual |
| 15706 | 324.00 | 2024-01-16 | 73 | 1 | 5 | Actual |
| 16397 | 9227.53 | 2024-01-16 | 40 | 7 | 11 | Actual |
| 9418 | 391050.00 | 2023-07-16 | 6 | 7 | 5 | Actual |
| 2444 | 3600.00 | 2023-01-16 | 62 | 1 | 4 | Budget |
| 15966 | 12485.00 | 2024-01-16 | 18 | 7 | 6 | Actual |
| 38251 | 8151.00 | 2025-10-16 | 52 | 6 | 3 | Actual |
| 22519 | 39.06 | 2024-07-15 | 89 | 1 | 12 | Actual |
| 18755 | 28758.00 | 2024-04-16 | 34 | 7 | 4 | Actual |
| 661 | 6.00 | 2022-11-15 | 96 | 4 | 6 | Actual |
| 5490 | 50.00 | 2023-03-18 | 71 | 2 | 8 | Budget |
| 7311 | 242.00 | 2023-05-18 | 66 | 3 | 6 | Actual |
| 31732 | 4.00 | 2025-04-16 | 96 | 2 | 6 | Actual |
| 400 | 200.00 | 2022-11-15 | 68 | 6 | 5 | Budget |
| 20292 | 1747032.26 | 2024-05-17 | 46 | 7 | 8 | Actual |
| 24849 | 416.00 | 2024-10-15 | 81 | 1 | 5 | Actual |
| 9765 | 73407.00 | 2023-07-16 | 37 | 7 | 6 | Actual |
| 5287 | 14324.00 | 2023-03-18 | 100 | 7 | 6 | Actual |
| 18018 | 642.00 | 2024-03-17 | 97 | 6 | 6 | Actual |
| 12867 | 200.00 | 2023-10-16 | 65 | 2 | 6 | Budget |
| 23853 | 184.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 38799 | 55087.00 | 2025-10-16 | 19 | 7 | 7 | Actual |
| 7143 | 300.00 | 2023-05-18 | 73 | 6 | 5 | Budget |
| 2171 | 15700.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
| 25770 | 56614.00 | 2024-11-14 | 40 | 7 | 3 | Actual |
| 28983 | 80787.37 | 2025-01-15 | 15 | 7 | 12 | Actual |
| 3890 | 187.00 | 2023-02-15 | 65 | 2 | 6 | Actual |
| 29102 | 13806.77 | 2025-01-15 | 19 | 7 | 13 | Actual |
| 26707 | 88.97 | 2024-11-14 | 67 | 1 | 13 | Actual |
| 6486 | 61.00 | 2023-04-17 | 69 | 6 | 7 | Actual |
| 1617 | 250.00 | 2022-12-16 | 76 | 1 | 6 | Actual |
| 38620 | 129.00 | 2025-10-16 | 74 | 4 | 6 | Actual |
| 29374 | 234.00 | 2025-02-14 | 67 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-09-14 | 63 | 6 | 12 | Actual |
| 20294 | 20707.53 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 35937 | 1517.00 | 2025-08-16 | 77 | 1 | 3 | Actual |
| 8479 | 280.00 | 2023-06-18 | 66 | 4 | 6 | Budget |
| 2136 | 578.36 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 36499 | 55087.00 | 2025-08-16 | 19 | 7 | 7 | Actual |
| 28605 | 279.87 | 2025-01-15 | 78 | 2 | 8 | Actual |
| 6951 | 1000.00 | 2023-05-18 | 77 | 1 | 4 | Budget |
| 18622 | 68867.00 | 2024-04-16 | 14 | 7 | 3 | Actual |
| 1983 | 28200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
| 14436 | 5.01 | 2023-11-15 | 84 | 2 | 12 | Actual |
| 21323 | 1849.73 | 2024-06-17 | 61 | 1 | 11 | Actual |
| 3937 | 1300.00 | 2023-02-15 | 62 | 3 | 6 | Budget |
| 5729 | 271633.00 | 2023-04-17 | 6 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2024-07-15 | 20 | 7 | 3 | Actual |
| 34595 | 56746.50 | 2025-06-17 | 56 | 6 | 12 | Actual |
| 23428 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 25369 | 34.80 | 2024-10-15 | 66 | 2 | 11 | Actual |
| 29078 | 195.99 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 3435 | 240.00 | 2023-02-15 | 65 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 37886 | 34.80 | 2025-09-15 | 82 | 4 | 11 | Actual |
| 4380 | 811.70 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 8523 | 1065.00 | 2023-06-18 | 62 | 5 | 6 | Actual |
| 25054 | 151.00 | 2024-10-15 | 87 | 5 | 6 | Actual |
| 33066 | 956335.00 | 2025-05-17 | 6 | 7 | 7 | Actual |
| 11094 | 120.00 | 2023-08-16 | 73 | 2 | 8 | Budget |
| 33968 | 49.00 | 2025-06-17 | 78 | 2 | 6 | Actual |
| 34042 | 21.00 | 2025-06-17 | 69 | 5 | 6 | Actual |
| 39369 | 52770.66 | 2025-10-16 | 35 | 7 | 13 | Actual |
| 12014 | 34960.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
| 14624 | 28301.00 | 2023-12-16 | 100 | 7 | 3 | Actual |
| 18765 | 4829.00 | 2024-04-16 | 61 | 1 | 5 | Actual |
| 20249 | 260.18 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-15 | 77 | 6 | 8 | Actual |
| 9652 | 40.00 | 2023-07-16 | 71 | 5 | 6 | Budget |
| 34177 | 184.00 | 2025-06-17 | 84 | 6 | 7 | Actual |
| 19018 | 299.00 | 2024-04-16 | 90 | 6 | 6 | Actual |
| 37767 | 18710.52 | 2025-09-15 | 18 | 7 | 8 | Actual |
| 34053 | 51.00 | 2025-06-17 | 84 | 5 | 6 | Actual |
| 11091 | 31.38 | 2023-08-16 | 69 | 2 | 8 | Actual |
| 6928 | 47520.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
| 19932 | 151.00 | 2024-05-17 | 87 | 2 | 6 | Actual |
| 18743 | 14268.00 | 2024-04-16 | 18 | 7 | 4 | Actual |
| 14516 | 369.00 | 2023-12-16 | 74 | 1 | 3 | Actual |
| 37216 | -510.00 | 2025-09-15 | 91 | 1 | 4 | Actual |
| 36176 | 188.00 | 2025-08-16 | 68 | 6 | 5 | Actual |
| 1198 | 100.00 | 2022-12-16 | 67 | 6 | 3 | Budget |
| 16641 | 195.00 | 2024-02-15 | 67 | 1 | 4 | Actual |
| 33035 | 4970.00 | 2025-05-17 | 62 | 6 | 7 | Actual |
| 20354 | 37.99 | 2024-05-17 | 67 | 3 | 11 | Actual |
| 20728 | 2.00 | 2024-06-17 | 96 | 7 | 3 | Actual |
| 30371 | 817.00 | 2025-03-17 | 65 | 1 | 4 | Actual |
| 3330 | 546.55 | 2023-01-16 | 87 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-12-16 | 72 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 6312 | 40.00 | 2023-04-17 | 85 | 5 | 6 | Budget |
| 6332 | 1500.00 | 2023-04-17 | 61 | 6 | 6 | Budget |
| 12859 | 8.00 | 2023-10-16 | 96 | 1 | 6 | Actual |
| 27221 | 95.00 | 2024-12-15 | 84 | 4 | 6 | Actual |
| 17717 | 384.00 | 2024-03-17 | 81 | 6 | 4 | Actual |
| 25262 | 179.87 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 14471 | 163.53 | 2023-11-15 | 90 | 6 | 12 | Actual |
| 35025 | 277.00 | 2025-07-16 | 67 | 6 | 5 | Actual |
| 7152 | 200.00 | 2023-05-18 | 78 | 6 | 5 | Budget |
| 5526 | 1335.95 | 2023-03-18 | 54 | 6 | 8 | Actual |
| 18498 | 48.63 | 2024-03-17 | 66 | 6 | 12 | Actual |
| 5839 | 242.00 | 2023-04-17 | 84 | 1 | 4 | Actual |
| 26142 | 125.00 | 2024-11-14 | 73 | 6 | 6 | Actual |
| 2164 | 211.69 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 10266 | 100.00 | 2023-08-16 | 81 | 7 | 3 | Actual |
| 38284 | 13.00 | 2025-10-16 | 96 | 6 | 3 | Actual |
| 16239 | 28.42 | 2024-01-16 | 76 | 2 | 11 | Actual |
| 19318 | 49.70 | 2024-04-16 | 92 | 2 | 11 | Actual |
| 5753 | 96075.00 | 2023-04-17 | 43 | 7 | 3 | Actual |
| 28915 | 351.83 | 2025-01-15 | 62 | 2 | 12 | Actual |
| 2240 | 150182.67 | 2022-12-16 | 29 | 7 | 8 | Actual |
| 7508 | 15333.00 | 2023-05-18 | 7 | 7 | 6 | Actual |
| 16095 | 940.49 | 2024-01-16 | 81 | 1 | 8 | Actual |
| 34343 | 68.85 | 2025-06-17 | 69 | 1 | 11 | Actual |
| 19592 | 817.00 | 2024-05-17 | 76 | 1 | 3 | Actual |
| 37892 | 205.02 | 2025-09-15 | 90 | 4 | 11 | Actual |
| 32057 | 8.00 | 2025-04-16 | 96 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-11-15 | 67 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2024-04-16 | 31 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-08-16 | 66 | 1 | 8 | Actual |
| 23653 | 9.00 | 2024-09-14 | 96 | 6 | 3 | Actual |
| 1102 | 361777.52 | 2022-11-15 | 6 | 7 | 8 | Actual |
| 23773 | 10.00 | 2024-09-14 | 96 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-08-16 | 80 | 6 | 5 | Actual |
| 7034 | 99.00 | 2023-05-18 | 97 | 6 | 4 | Actual |
| 17496 | 15.65 | 2024-02-15 | 68 | 6 | 12 | Actual |
| 24911 | 3752.00 | 2024-10-15 | 23 | 7 | 5 | Actual |
| 30089 | 489.07 | 2025-02-14 | 81 | 6 | 12 | Actual |
| 24651 | 15065.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
| 11250 | 100.00 | 2023-09-15 | 83 | 1 | 3 | Budget |
| 39353 | 75843.02 | 2025-10-16 | 13 | 7 | 13 | Actual |
| 35539 | 135.87 | 2025-07-16 | 90 | 2 | 11 | Actual |
| 27403 | 81396.00 | 2024-12-15 | 34 | 7 | 7 | Actual |
| 24549 | 1.82 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 8865 | 200.00 | 2023-06-18 | 74 | 2 | 8 | Budget |
| 2145 | 20.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 23935 | 151.00 | 2024-09-14 | 74 | 2 | 6 | Actual |
| 9746 | 13405.00 | 2023-07-16 | 7 | 7 | 6 | Actual |
| 3057 | 60.00 | 2023-01-16 | 71 | 1 | 7 | Actual |
| 6807 | 164.00 | 2023-05-18 | 66 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2025-08-16 | 101 | 6 | 3 | Actual |
| 34054 | 49.00 | 2025-06-17 | 85 | 5 | 6 | Actual |
| 1135 | 2002.00 | 2022-12-16 | 62 | 1 | 3 | Actual |
| 14197 | 13107.39 | 2023-11-15 | 20 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 6366 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
| 11234 | 304.00 | 2023-09-15 | 73 | 1 | 3 | Actual |
| 13779 | 10701.00 | 2023-11-15 | 18 | 7 | 5 | Actual |
| 20363 | 102.89 | 2024-05-17 | 80 | 3 | 11 | Actual |
| 15056 | 1039.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 35703 | 597.58 | 2025-07-16 | 80 | 1 | 12 | Actual |
| 3607 | 5300.00 | 2023-02-15 | 53 | 6 | 4 | Budget |
| 31510 | 121.00 | 2025-04-16 | 82 | 1 | 4 | Actual |
| 33949 | 293.00 | 2025-06-17 | 89 | 1 | 6 | Actual |
| 21277 | 210.18 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 21499 | 28102.35 | 2024-06-17 | 13 | 7 | 11 | Actual |
| 5019 | 39.00 | 2023-03-18 | 68 | 2 | 6 | Actual |
| 25793 | 57.00 | 2024-11-14 | 84 | 7 | 3 | Actual |
| 14127 | 534.42 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-08-15 | 13 | 7 | 8 | Actual |
| 36909 | 463.53 | 2025-08-16 | 74 | 6 | 12 | Actual |
| 19947 | 24.00 | 2024-05-17 | 69 | 3 | 6 | Actual |
| 32342 | 134.80 | 2025-04-16 | 85 | 6 | 12 | Actual |
| 27085 | 176.00 | 2024-12-15 | 89 | 6 | 5 | Actual |
| 17199 | 80532.88 | 2024-02-15 | 94 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-09-15 | 71 | 2 | 8 | Actual |
| 13235 | 480.00 | 2023-10-16 | 81 | 6 | 7 | Budget |
| 31102 | 206.08 | 2025-03-17 | 90 | 6 | 11 | Actual |
| 1417 | 208.00 | 2022-12-16 | 90 | 6 | 4 | Actual |
| 25447 | 640.13 | 2024-10-15 | 61 | 5 | 11 | Actual |
| 11372 | 80.00 | 2023-09-15 | 73 | 7 | 3 | Budget |
| 7114 | 3854.00 | 2023-05-18 | 52 | 6 | 5 | Actual |
| 33204 | 89069.41 | 2025-05-17 | 34 | 7 | 8 | Actual |
| 4065 | 234.00 | 2023-02-15 | 87 | 5 | 6 | Actual |
| 30443 | 81405.00 | 2025-03-17 | 21 | 7 | 4 | Actual |
| 34704 | 632.84 | 2025-06-17 | 87 | 2 | 13 | Actual |
| 27161 | 187.00 | 2024-12-15 | 77 | 2 | 6 | Actual |
| 15271 | -25.84 | 2023-12-16 | 91 | 2 | 11 | Actual |
| 517 | 8.00 | 2022-11-15 | 96 | 1 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-17 | 60 | 1 | 3 | Budget |
| 30718 | 391.00 | 2025-03-17 | 92 | 6 | 6 | Actual |
| 27491 | 211.69 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 19480 | 20.97 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 5435 | 480.00 | 2023-03-18 | 66 | 1 | 8 | Budget |
| 23753 | 36.00 | 2024-09-14 | 69 | 6 | 4 | Actual |
| 2819 | 380.00 | 2023-01-16 | 66 | 3 | 6 | Budget |
| 37898 | 417.79 | 2025-09-15 | 61 | 5 | 11 | Actual |
| 29013 | 55.64 | 2025-01-15 | 71 | 1 | 13 | Actual |
| 3263 | 20.00 | 2023-01-16 | 82 | 2 | 8 | Budget |
| 11417 | 88.00 | 2023-09-15 | 69 | 1 | 4 | Actual |
| 8089 | 327.00 | 2023-06-18 | 90 | 1 | 4 | Actual |
| 31764 | 204.00 | 2025-04-16 | 65 | 4 | 6 | Actual |
| 11019 | 19393.00 | 2023-08-16 | 33 | 7 | 7 | Actual |
| 34733 | 141.61 | 2025-06-17 | 83 | 6 | 13 | Actual |
| 13267 | 36534.00 | 2023-10-16 | 21 | 7 | 7 | Actual |
| 6 | 1800.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
| 9122 | 5300.00 | 2023-07-16 | 60 | 7 | 3 | Budget |
| 18149 | 55.63 | 2024-03-17 | 69 | 1 | 8 | Actual |
| 6023 | 261.00 | 2023-04-17 | 74 | 6 | 5 | Actual |
| 9511 | 94.00 | 2023-07-16 | 73 | 2 | 6 | Actual |
| 286 | 132.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 36306 | 484.00 | 2025-08-16 | 90 | 3 | 6 | Actual |
| 38515 | 24922.00 | 2025-10-16 | 28 | 7 | 5 | Actual |
| 9398 | 50.00 | 2023-07-16 | 82 | 6 | 5 | Budget |
| 16050 | 64000.00 | 2024-01-16 | 99 | 6 | 7 | Actual |
| 38552 | -275.00 | 2025-10-16 | 91 | 1 | 6 | Actual |
| 15501 | 408.00 | 2024-01-16 | 83 | 1 | 3 | Actual |
| 3580 | 970.00 | 2023-02-15 | 77 | 1 | 4 | Actual |
| 3497 | 198240.00 | 2023-02-15 | 29 | 7 | 3 | Actual |
| 2119 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
| 25780 | 84.00 | 2024-11-14 | 67 | 7 | 3 | Actual |
| 26622 | 55.02 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 25749 | 12453.00 | 2024-11-14 | 8 | 7 | 3 | Actual |
| 6423 | 200.00 | 2023-04-17 | 67 | 1 | 7 | Budget |
| 12259 | 11100.00 | 2023-09-15 | 57 | 6 | 8 | Budget |
| 30000 | 78096.90 | 2025-02-14 | 31 | 7 | 11 | Actual |
| 367 | 200.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 22745 | 287.00 | 2024-08-15 | 65 | 6 | 4 | Actual |
| 12288 | 380.00 | 2023-09-15 | 77 | 6 | 8 | Budget |
| 35243 | 451.00 | 2025-07-16 | 92 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-10-16 | 72 | 6 | 6 | Actual |
| 36122 | 33229.00 | 2025-08-16 | 28 | 7 | 4 | Actual |
| 35272 | 38028.00 | 2025-07-16 | 40 | 7 | 6 | Actual |
| 35096 | 102.00 | 2025-07-16 | 83 | 1 | 6 | Actual |
| 14251 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 24704 | 42540.00 | 2024-10-15 | 32 | 7 | 3 | Actual |
| 1584 | 17346.00 | 2022-12-16 | 32 | 7 | 5 | Actual |
| 33713 | -120253.00 | 2025-06-17 | 43 | 7 | 3 | Actual |
| 6590 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 19602 | 281.00 | 2024-05-17 | 89 | 1 | 3 | Actual |
| 23137 | 927.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 5309 | 380.00 | 2023-03-18 | 76 | 1 | 7 | Budget |
| 3889 | 100.00 | 2023-02-15 | 65 | 2 | 6 | Budget |
| 21837 | 219.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 15170 | 1211.71 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-08-16 | 85 | 6 | 8 | Budget |
| 14308 | 19.91 | 2023-11-15 | 71 | 4 | 11 | Actual |
| 10602 | 156.00 | 2023-08-16 | 89 | 1 | 6 | Actual |
| 21459 | 2746.55 | 2024-06-17 | 53 | 6 | 11 | Actual |
| 33306 | 153.95 | 2025-05-17 | 76 | 4 | 11 | Actual |
| 2855 | 96.00 | 2023-01-16 | 94 | 3 | 6 | Actual |
| 20342 | 96.51 | 2024-05-17 | 87 | 2 | 11 | Actual |
| 9470 | 200.00 | 2023-07-16 | 78 | 1 | 6 | Budget |
| 30697 | 270.00 | 2025-03-17 | 66 | 6 | 6 | Actual |
| 35640 | 203.95 | 2025-07-16 | 73 | 6 | 11 | Actual |
| 9548 | 332.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 5855 | 1.00 | 2023-04-17 | 54 | 6 | 4 | Actual |
| 12358 | 80.00 | 2023-10-16 | 71 | 1 | 3 | Budget |
| 36415 | 43232.00 | 2025-08-16 | 32 | 7 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-16 | 62 | 1 | 6 | Budget |
| 34877 | 377.00 | 2025-07-16 | 77 | 7 | 3 | Actual |
| 24052 | 199.00 | 2024-09-14 | 81 | 6 | 6 | Actual |
| 23296 | 109427.36 | 2024-08-15 | 37 | 7 | 8 | Actual |
| 17846 | 141611.00 | 2024-03-17 | 37 | 7 | 5 | Actual |
| 35750 | 3816.79 | 2025-07-16 | 62 | 6 | 12 | Actual |
| 24183 | 652056.00 | 2024-09-14 | 43 | 7 | 7 | Actual |
| 28755 | 26.29 | 2025-01-15 | 82 | 3 | 11 | Actual |
| 27720 | 72269.13 | 2024-12-15 | 29 | 7 | 11 | Actual |
| 29970 | 33.74 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 7141 | 480.00 | 2023-05-18 | 72 | 6 | 5 | Budget |
| 4385 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 21191 | 26308.00 | 2024-06-17 | 32 | 7 | 7 | Actual |
| 12779 | 24228.00 | 2023-10-16 | 94 | 6 | 5 | Actual |
| 12465 | 13720.00 | 2023-10-16 | 20 | 7 | 3 | Actual |
| 9048 | 200.00 | 2023-07-16 | 65 | 6 | 3 | Budget |
| 31751 | 41.00 | 2025-04-16 | 82 | 3 | 6 | Actual |
| 11244 | 710.00 | 2023-09-15 | 80 | 1 | 3 | Actual |
| 14892 | 1893.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
| 24407 | 192.25 | 2024-09-14 | 87 | 4 | 11 | Actual |
| 35912 | 56579.50 | 2025-07-16 | 29 | 7 | 13 | Actual |
| 11521 | 41056.00 | 2023-09-15 | 14 | 7 | 4 | Actual |
| 34850 | 8835.00 | 2025-07-16 | 23 | 7 | 3 | Actual |
| 7458 | 6500.00 | 2023-05-18 | 63 | 6 | 6 | Budget |
| 24066 | 401846.00 | 2024-09-14 | 4 | 7 | 6 | Actual |
| 18868 | 170.00 | 2024-04-16 | 76 | 1 | 6 | Actual |
| 12438 | 80.00 | 2023-10-16 | 83 | 6 | 3 | Budget |
| 3091 | 9700.00 | 2023-01-16 | 52 | 6 | 7 | Budget |
| 27797 | 364.60 | 2024-12-15 | 66 | 6 | 12 | Actual |
| 29669 | 390.00 | 2025-02-14 | 73 | 6 | 7 | Actual |
| 30731 | 55087.00 | 2025-03-17 | 19 | 7 | 6 | Actual |
| 8170 | 3888.00 | 2023-06-18 | 23 | 7 | 4 | Actual |
| 37987 | 7837.08 | 2025-09-15 | 100 | 7 | 11 | Actual |
| 38132 | 194.24 | 2025-09-15 | 92 | 1 | 13 | Actual |
| 3357 | 51074.76 | 2023-01-16 | 31 | 7 | 8 | Actual |
| 30793 | 93.00 | 2025-03-17 | 71 | 6 | 7 | Actual |
| 34312 | 166664.79 | 2025-06-17 | 13 | 7 | 8 | Actual |
| 11564 | 200.00 | 2023-09-15 | 74 | 1 | 5 | Budget |
| 31922 | 5607.00 | 2025-04-16 | 76 | 6 | 7 | Actual |
| 1286 | 107.00 | 2022-12-16 | 74 | 7 | 3 | Actual |
| 30391 | -392.00 | 2025-03-17 | 91 | 1 | 4 | Actual |
| 25146 | 414.00 | 2024-10-15 | 90 | 1 | 7 | Actual |
| 31362 | 43368.73 | 2025-03-17 | 31 | 7 | 13 | Actual |
| 29893 | 25192.72 | 2025-02-14 | 60 | 3 | 11 | Actual |
| 3073 | 71.00 | 2023-01-16 | 82 | 1 | 7 | Actual |
| 24736 | 54.00 | 2024-10-15 | 90 | 7 | 3 | Actual |
| 6533 | 30604.00 | 2023-04-17 | 19 | 7 | 7 | Actual |
| 32939 | 134.00 | 2025-05-17 | 54 | 6 | 6 | Actual |
| 19524 | 280.55 | 2024-04-16 | 62 | 6 | 12 | Actual |
| 32005 | 82.90 | 2025-04-16 | 71 | 2 | 8 | Actual |
| 32776 | 247387.00 | 2025-05-17 | 4 | 7 | 5 | Actual |
| 6105 | 200.00 | 2023-04-17 | 76 | 1 | 6 | Budget |
| 1343 | 1000.00 | 2022-12-16 | 80 | 1 | 4 | Budget |
| 33029 | 28867.00 | 2025-05-17 | 52 | 6 | 7 | Actual |
| 16686 | 361.00 | 2024-02-15 | 81 | 6 | 4 | Actual |
| 38900 | 190.48 | 2025-10-16 | 85 | 6 | 8 | Actual |
| 19728 | 9270.00 | 2024-05-17 | 52 | 6 | 4 | Actual |
| 32614 | 285.00 | 2025-05-17 | 92 | 7 | 3 | Actual |
| 34451 | 37.99 | 2025-06-17 | 68 | 5 | 11 | Actual |
| 33919 | 32559.00 | 2025-06-17 | 34 | 7 | 5 | Actual |
| 3924 | 86.00 | 2023-02-15 | 89 | 2 | 6 | Actual |
| 8022 | 100.00 | 2023-06-18 | 77 | 7 | 3 | Budget |
| 33951 | -360.00 | 2025-06-17 | 91 | 1 | 6 | Actual |
| 8739 | 3200.00 | 2023-06-18 | 76 | 6 | 7 | Budget |
| 14757 | 114.00 | 2023-12-16 | 68 | 6 | 5 | Actual |
| 29627 | 7301.00 | 2025-02-14 | 62 | 1 | 7 | Actual |
| 15147 | 114.72 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 35611 | 30.55 | 2025-07-16 | 78 | 5 | 11 | Actual |
| 34788 | 1061.00 | 2025-07-16 | 81 | 1 | 3 | Actual |
| 21078 | 435.00 | 2024-06-17 | 97 | 6 | 6 | Actual |
| 34826 | 191.00 | 2025-07-16 | 84 | 6 | 3 | Actual |
| 39297 | 731.09 | 2025-10-16 | 74 | 2 | 13 | Actual |
| 4689 | 252.00 | 2023-03-18 | 68 | 1 | 4 | Actual |
| 9589 | 14170.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
| 35698 | 186.93 | 2025-07-16 | 73 | 1 | 12 | Actual |
| 11160 | 3340.54 | 2023-08-16 | 76 | 6 | 8 | Actual |
| 36103 | 38002.00 | 2025-08-16 | 94 | 6 | 4 | Actual |
| 4945 | 13062.00 | 2023-03-18 | 28 | 7 | 5 | Actual |
| 19094 | 70.00 | 2024-04-16 | 69 | 6 | 7 | Actual |
| 34545 | 69.91 | 2025-06-17 | 71 | 1 | 12 | Actual |
| 1452 | 33431.00 | 2022-12-16 | 46 | 7 | 4 | Actual |
| 24568 | 22.04 | 2024-09-14 | 66 | 6 | 12 | Actual |
| 17367 | 1.00 | 2024-02-15 | 96 | 5 | 11 | Actual |
| 10225 | 177276.00 | 2023-08-16 | 29 | 7 | 3 | Actual |
| 28939 | 1.00 | 2025-01-15 | 96 | 2 | 12 | Actual |
| 6555 | 3300.00 | 2023-04-17 | 61 | 1 | 8 | Budget |
| 32485 | 62600.66 | 2025-04-16 | 29 | 7 | 13 | Actual |
| 20979 | 209.00 | 2024-06-17 | 73 | 3 | 6 | Actual |
| 34928 | 5252.00 | 2025-07-16 | 62 | 6 | 4 | Actual |
| 7213 | 394.00 | 2023-05-18 | 66 | 1 | 6 | Actual |
| 20916 | 2561.00 | 2024-06-17 | 61 | 1 | 6 | Actual |
| 36075 | 14045.00 | 2025-08-16 | 57 | 6 | 4 | Actual |
| 26731 | 2934.64 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 3661 | 203.00 | 2023-02-15 | 90 | 6 | 4 | Actual |
| 32579 | 108869.00 | 2025-05-17 | 31 | 7 | 3 | Actual |
| 24815 | 14125.00 | 2024-10-15 | 20 | 7 | 4 | Actual |
| 27994 | 56.00 | 2025-01-15 | 94 | 1 | 3 | Actual |
| 39163 | -134.34 | 2025-10-16 | 91 | 1 | 12 | Actual |
| 1094 | 213.21 | 2022-11-15 | 92 | 6 | 8 | Actual |
| 12849 | 90.00 | 2023-10-16 | 84 | 1 | 6 | Budget |
| 15240 | 335.87 | 2023-12-16 | 87 | 1 | 11 | Actual |
| 37516 | 4748.00 | 2025-09-15 | 57 | 6 | 6 | Actual |
| 17212 | 43057.94 | 2024-02-15 | 19 | 7 | 8 | Actual |
| 29640 | 1093.00 | 2025-02-14 | 81 | 1 | 7 | Actual |
| 7746 | 154.11 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 12585 | 45600.00 | 2023-10-16 | 56 | 6 | 4 | Budget |
| 2790 | 100.00 | 2023-01-16 | 81 | 2 | 6 | Budget |
| 32813 | 225.00 | 2025-05-17 | 73 | 1 | 6 | Actual |
| 17318 | 97.57 | 2024-02-15 | 66 | 4 | 11 | Actual |
| 6392 | 30604.00 | 2023-04-17 | 19 | 7 | 6 | Actual |
| 29415 | 212040.00 | 2025-02-14 | 29 | 7 | 5 | Actual |
| 20443 | 15.65 | 2024-05-17 | 69 | 6 | 11 | Actual |
| 24542 | 6.08 | 2024-09-14 | 73 | 2 | 12 | Actual |
| 5554 | 198.05 | 2023-03-18 | 73 | 6 | 8 | Actual |
| 6501 | 650.00 | 2023-04-17 | 80 | 6 | 7 | Budget |
| 4711 | 240.00 | 2023-03-18 | 83 | 1 | 4 | Actual |
| 34959 | 668728.00 | 2025-07-16 | 6 | 7 | 4 | Actual |
| 7221 | 70.00 | 2023-05-18 | 71 | 1 | 6 | Budget |
| 15471 | 57996.52 | 2023-12-16 | 29 | 7 | 12 | Actual |
| 5540 | 243.51 | 2023-03-18 | 65 | 6 | 8 | Actual |
| 17653 | 57.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 4010 | 29.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 6468 | 17148.00 | 2023-04-17 | 57 | 6 | 7 | Actual |
| 3162 | 9604.00 | 2023-01-16 | 18 | 7 | 7 | Actual |
| 29066 | 18261.24 | 2025-01-15 | 63 | 6 | 13 | Actual |
| 23273 | 34500.00 | 2024-08-15 | 99 | 6 | 8 | Actual |
| 13506 | 965.00 | 2023-11-15 | 81 | 1 | 3 | Actual |
| 10875 | 17771.00 | 2023-08-16 | 24 | 7 | 6 | Actual |
| 20423 | 96.51 | 2024-05-17 | 87 | 5 | 11 | Actual |
| 7946 | 100.00 | 2023-06-18 | 78 | 6 | 3 | Budget |
| 9105 | 11652.00 | 2023-07-16 | 22 | 7 | 3 | Actual |
| 10437 | 240.00 | 2023-08-16 | 68 | 1 | 5 | Actual |
| 16952 | -110.00 | 2024-02-15 | 91 | 5 | 6 | Actual |
| 26750 | 203.01 | 2024-11-14 | 89 | 2 | 13 | Actual |
| 36343 | 16.00 | 2025-08-16 | 69 | 5 | 6 | Actual |
| 19889 | 172.00 | 2024-05-17 | 66 | 1 | 6 | Actual |
| 10904 | 54.00 | 2023-08-16 | 69 | 1 | 7 | Actual |
| 21249 | 157.14 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 13039 | 68.00 | 2023-10-16 | 84 | 5 | 6 | Actual |
| 37008 | 329.33 | 2025-08-16 | 92 | 2 | 13 | Actual |
| 21918 | 1726.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 5315 | 789.00 | 2023-03-18 | 80 | 1 | 7 | Actual |
| 7378 | 200.00 | 2023-05-18 | 81 | 4 | 6 | Budget |
| 24697 | 75992.00 | 2024-10-15 | 21 | 7 | 3 | Actual |
| 631 | 50.00 | 2022-11-15 | 71 | 4 | 6 | Budget |
| 20177 | 7810.32 | 2024-05-17 | 62 | 1 | 8 | Actual |
| 7501 | 6.00 | 2023-05-18 | 96 | 6 | 6 | Actual |
| 12423 | 173.00 | 2023-10-16 | 73 | 6 | 3 | Actual |
| 10608 | 58521.00 | 2023-08-16 | 12 | 2 | 6 | Actual |
| 16419 | 8.21 | 2024-01-16 | 84 | 1 | 12 | Actual |
| 25052 | 29.00 | 2024-10-15 | 84 | 5 | 6 | Actual |
| 2675 | 175.00 | 2023-01-16 | 89 | 6 | 5 | Actual |
| 26587 | 42313.25 | 2024-11-14 | 15 | 7 | 11 | Actual |
| 30759 | 136.00 | 2025-03-17 | 71 | 1 | 7 | Actual |
| 19514 | 43.31 | 2024-04-16 | 89 | 2 | 12 | Actual |
| 21076 | 410.00 | 2024-06-17 | 92 | 6 | 6 | Actual |
| 37919 | 27.36 | 2025-09-15 | 90 | 5 | 11 | Actual |
| 20345 | -48.18 | 2024-05-17 | 91 | 2 | 11 | Actual |
| 5563 | 643.52 | 2023-03-18 | 80 | 6 | 8 | Actual |
| 34464 | 27.36 | 2025-06-17 | 85 | 5 | 11 | Actual |
| 28999 | 12139.28 | 2025-01-15 | 38 | 7 | 12 | Actual |
| 27851 | 8004.10 | 2024-12-15 | 100 | 7 | 12 | Actual |
| 16639 | 390.00 | 2024-02-15 | 65 | 1 | 4 | Actual |
| 20569 | 5.01 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 29659 | 5250.00 | 2025-02-14 | 61 | 6 | 7 | Actual |
| 7494 | 380.00 | 2023-05-18 | 87 | 6 | 6 | Budget |
| 22245 | 398.06 | 2024-07-15 | 76 | 2 | 8 | Actual |
| 13809 | 30.00 | 2023-11-15 | 69 | 1 | 6 | Actual |
| 26285 | 122497.00 | 2024-11-14 | 46 | 7 | 7 | Actual |
| 22417 | 202.89 | 2024-07-15 | 74 | 4 | 11 | Actual |
| 13503 | 1458.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 33405 | 90.12 | 2025-05-17 | 84 | 1 | 12 | Actual |
| 821 | 255.00 | 2022-11-15 | 74 | 1 | 7 | Actual |
| 145 | 331.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
| 19014 | 83.00 | 2024-04-16 | 84 | 6 | 6 | Actual |
| 12972 | 35.00 | 2023-10-16 | 71 | 4 | 6 | Actual |
| 12197 | 302.60 | 2023-09-15 | 90 | 1 | 8 | Actual |
| 16883 | 151.00 | 2024-02-15 | 68 | 3 | 6 | Actual |
| 18759 | 56856.00 | 2024-04-16 | 39 | 7 | 4 | Actual |
| 16591 | 75343.00 | 2024-02-15 | 21 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-08-16 | 77 | 1 | 7 | Actual |
| 28073 | 324.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
| 266 | 263.00 | 2022-11-15 | 73 | 6 | 4 | Actual |
| 31960 | 78164.00 | 2025-04-16 | 34 | 7 | 7 | Actual |
| 14533 | 198926.00 | 2023-12-16 | 12 | 2 | 3 | Actual |
| 32785 | 14224.00 | 2025-05-17 | 20 | 7 | 5 | Actual |
| 30827 | 14681.00 | 2025-03-17 | 22 | 7 | 7 | Actual |
| 12485 | 801.00 | 2023-10-16 | 61 | 7 | 3 | Actual |
| 30229 | 4375.02 | 2025-02-14 | 20 | 7 | 13 | Actual |
| 23568 | 780.56 | 2024-08-15 | 13 | 7 | 12 | Actual |
| 24640 | 333.00 | 2024-10-15 | 84 | 1 | 3 | Actual |
| 20116 | 3769.00 | 2024-05-17 | 61 | 6 | 7 | Actual |
| 15584 | 31.00 | 2024-01-16 | 71 | 7 | 3 | Actual |
| 13764 | 194.00 | 2023-11-15 | 90 | 6 | 5 | Actual |
| 10597 | 90.00 | 2023-08-16 | 84 | 1 | 6 | Budget |
| 10300 | 71.00 | 2023-08-16 | 71 | 1 | 4 | Actual |
| 22480 | 69529.71 | 2024-07-15 | 21 | 7 | 11 | Actual |
| 18919 | 25.00 | 2024-04-16 | 69 | 3 | 6 | Actual |
| 35773 | -243.92 | 2025-07-16 | 91 | 6 | 12 | Actual |
| 16286 | 87.99 | 2024-01-16 | 66 | 4 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-13 | 85 | 7 | 12 | Actual |
| 26569 | 44.38 | 2024-11-14 | 84 | 6 | 11 | Actual |
| 12112 | 113.00 | 2023-09-15 | 84 | 6 | 7 | Actual |
| 23381 | -90.73 | 2024-08-15 | 91 | 3 | 11 | Actual |
| 20005 | 54.00 | 2024-05-17 | 78 | 5 | 6 | Actual |
| 36249 | 520.00 | 2025-08-16 | 87 | 1 | 6 | Actual |
| 11702 | 220.00 | 2023-09-15 | 73 | 1 | 6 | Budget |
| 4798 | 34976.00 | 2023-03-18 | 19 | 7 | 4 | Actual |
| 8827 | 480.00 | 2023-06-18 | 81 | 1 | 8 | Budget |
| 35625 | 6793.44 | 2025-07-16 | 52 | 6 | 11 | Actual |
| 15846 | 3061.00 | 2024-01-16 | 61 | 3 | 6 | Actual |
| 38488 | 293.00 | 2025-10-16 | 83 | 6 | 5 | Actual |
| 28323 | 115.00 | 2025-01-15 | 90 | 2 | 6 | Actual |
| 29790 | 622.30 | 2025-02-14 | 74 | 6 | 8 | Actual |
| 23541 | 3.95 | 2024-08-15 | 69 | 6 | 12 | Actual |
| 13483 | -29794.50 | 2023-11-14 | 92 | 7 | 6 | Actual |
| 11346 | 25308.00 | 2023-09-15 | 33 | 7 | 3 | Actual |
| 127 | 175368.00 | 2022-11-15 | 29 | 7 | 3 | Actual |
| 11667 | 46764.00 | 2023-09-15 | 21 | 7 | 5 | Actual |
| 2504 | 305.00 | 2023-01-16 | 66 | 6 | 4 | Actual |
| 9677 | 55.00 | 2023-07-16 | 89 | 5 | 6 | Actual |
| 15383 | 9491.36 | 2023-12-16 | 32 | 7 | 11 | Actual |
| 9311 | 3000.00 | 2023-07-16 | 61 | 1 | 5 | Budget |
| 18650 | 42.00 | 2024-04-16 | 68 | 7 | 3 | Actual |
| 23108 | 196.00 | 2024-08-15 | 84 | 1 | 7 | Actual |
| 32789 | 27418.00 | 2025-05-17 | 24 | 7 | 5 | Actual |
| 27967 | -175578.77 | 2024-12-15 | 46 | 7 | 13 | Actual |
| 38525 | 36370.00 | 2025-10-16 | 40 | 7 | 5 | Actual |
| 34582 | 43.31 | 2025-06-17 | 83 | 2 | 12 | Actual |
| 22569 | 3680.61 | 2024-07-15 | 20 | 7 | 12 | Actual |
| 29899 | 90.12 | 2025-02-14 | 68 | 3 | 11 | Actual |
| 11400 | 36.00 | 2023-09-15 | 94 | 7 | 3 | Actual |
| 21488 | -107.75 | 2024-06-17 | 91 | 6 | 11 | Actual |
| 18778 | 638.00 | 2024-04-16 | 80 | 1 | 5 | Actual |
| 28708 | 422.04 | 2025-01-15 | 92 | 1 | 11 | Actual |
| 17878 | 11.00 | 2024-03-17 | 96 | 1 | 6 | Actual |
| 14294 | 87.99 | 2023-11-15 | 89 | 3 | 11 | Actual |
| 26860 | 79.00 | 2024-12-15 | 69 | 6 | 3 | Actual |
| 2098 | 200.00 | 2022-12-16 | 83 | 1 | 8 | Budget |
| 22885 | 83697.00 | 2024-08-15 | 35 | 7 | 5 | Actual |
| 8995 | 100.00 | 2023-07-16 | 68 | 1 | 3 | Budget |
| 2096 | 75.32 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 24442 | 18090.46 | 2024-09-14 | 53 | 6 | 11 | Actual |
| 3584 | 1131.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 18711 | 135.00 | 2024-04-16 | 68 | 6 | 4 | Actual |
| 31847 | 47500.00 | 2025-04-16 | 99 | 6 | 6 | Actual |
| 21087 | 65039.00 | 2024-06-17 | 15 | 7 | 6 | Actual |
| 9925 | 75.32 | 2023-07-16 | 69 | 1 | 8 | Actual |
| 18785 | 140.00 | 2024-04-16 | 89 | 1 | 5 | Actual |
| 38476 | 187.00 | 2025-10-16 | 68 | 6 | 5 | Actual |
| 27012 | 18768.00 | 2024-12-15 | 20 | 7 | 4 | Actual |
| 6644 | -139.83 | 2023-04-17 | 91 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 25747 | 622661.00 | 2024-11-14 | 6 | 7 | 3 | Actual |
| 23357 | 3.00 | 2024-08-15 | 96 | 2 | 11 | Actual |
| 30452 | 52974.00 | 2025-03-17 | 34 | 7 | 4 | Actual |
| 29742 | 851.10 | 2025-02-14 | 92 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-14 | 32 | 7 | 8 | Actual |
| 17351 | 123.10 | 2024-02-15 | 74 | 5 | 11 | Actual |
| 28584 | 2046.57 | 2025-01-15 | 87 | 1 | 8 | Actual |
| 14779 | 1061.00 | 2023-12-16 | 97 | 6 | 5 | Actual |
| 25890 | 47100.00 | 2024-11-14 | 38 | 7 | 4 | Actual |
| 8934 | 200.00 | 2023-06-18 | 81 | 6 | 8 | Budget |
| 12215 | 80.00 | 2023-09-15 | 68 | 2 | 8 | Budget |
| 7763 | 155.63 | 2023-05-18 | 90 | 2 | 8 | Actual |
| 23389 | 142.25 | 2024-08-15 | 66 | 4 | 11 | Actual |
| 16950 | 90.00 | 2024-02-15 | 89 | 5 | 6 | Actual |
| 29166 | 450.00 | 2025-02-14 | 73 | 6 | 3 | Actual |
| 21025 | 141.00 | 2024-06-17 | 65 | 5 | 6 | Actual |
| 24505 | 6142.36 | 2024-09-14 | 100 | 7 | 11 | Actual |
| 14742 | 318.00 | 2023-12-16 | 94 | 1 | 5 | Actual |
| 3644 | 188.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 14100 | 645.03 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 20832 | 351.00 | 2024-06-17 | 73 | 1 | 5 | Actual |
| 32647 | 20742.00 | 2025-05-17 | 53 | 6 | 4 | Actual |
| 30345 | 113.00 | 2025-03-17 | 67 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2025-07-16 | 35 | 7 | 3 | Actual |
| 37042 | 115.00 | 2025-08-16 | 97 | 6 | 13 | Actual |
| 3939 | 244.00 | 2023-02-15 | 65 | 3 | 6 | Actual |
| 8642 | 15696.00 | 2023-06-18 | 28 | 7 | 6 | Actual |
| 36867 | 410.34 | 2025-08-16 | 61 | 2 | 12 | Actual |
| 28654 | 34500.00 | 2025-01-15 | 99 | 6 | 8 | Actual |
| 2281 | 550.00 | 2023-01-16 | 80 | 1 | 3 | Budget |
| 33457 | 397.58 | 2025-05-17 | 72 | 6 | 12 | Actual |
| 6904 | 44.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 12415 | 90.00 | 2023-10-16 | 68 | 6 | 3 | Budget |
| 28802 | 39.06 | 2025-01-15 | 73 | 5 | 11 | Actual |
| 17404 | 70951.02 | 2024-02-15 | 101 | 6 | 11 | Actual |
| 23416 | 36.93 | 2024-08-15 | 66 | 5 | 11 | Actual |
| 31169 | 192.25 | 2025-03-17 | 65 | 2 | 12 | Actual |
| 23952 | 1272906.00 | 2024-09-14 | 11 | 3 | 6 | Actual |
| 11795 | 200.00 | 2023-09-15 | 68 | 3 | 6 | Budget |
| 34574 | 111.40 | 2025-06-17 | 73 | 2 | 12 | Actual |
| 33460 | 1455.04 | 2025-05-17 | 76 | 6 | 12 | Actual |
| 11911 | 39.00 | 2023-09-15 | 84 | 5 | 6 | Actual |
| 22027 | 81.00 | 2024-07-15 | 66 | 5 | 6 | Actual |
| 13932 | -123.00 | 2023-11-15 | 91 | 5 | 6 | Actual |
| 30774 | -378.00 | 2025-03-17 | 91 | 1 | 7 | Actual |
| 1720 | 550.00 | 2022-12-16 | 80 | 3 | 6 | Budget |
| 27135 | 127.00 | 2024-12-15 | 78 | 1 | 6 | Actual |
| 25364 | 37930.19 | 2024-10-15 | 12 | 2 | 11 | Actual |
| 18412 | 243.32 | 2024-03-17 | 72 | 6 | 11 | Actual |
| 16439 | 12.46 | 2024-01-16 | 76 | 2 | 12 | Actual |
| 13394 | 1000.00 | 2023-10-16 | 62 | 6 | 8 | Budget |
| 5284 | 21571.00 | 2023-03-18 | 40 | 7 | 6 | Actual |
| 25650 | -78029.69 | 2024-10-15 | 43 | 7 | 12 | Actual |
| 17602 | 190.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 1236 | 177.00 | 2022-12-16 | 97 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-10-16 | 63 | 6 | 4 | Actual |
| 22562 | 357.15 | 2024-07-15 | 7 | 7 | 12 | Actual |
| 20908 | 92953.00 | 2024-06-17 | 37 | 7 | 5 | Actual |
| 38819 | 86076.93 | 2025-10-16 | 60 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-12-15 | 90 | 6 | 8 | Actual |
| 21450 | 9.27 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 4034 | 101.00 | 2023-02-15 | 66 | 5 | 6 | Actual |
| 2459 | 280.00 | 2023-01-16 | 74 | 1 | 4 | Budget |
| 22799 | 513160.00 | 2024-08-15 | 46 | 7 | 4 | Actual |
| 22058 | 333.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
| 26447 | 76.29 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 8128 | 2000.00 | 2023-06-18 | 76 | 6 | 4 | Budget |
| 4258 | 48.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 23820 | 482.00 | 2024-09-14 | 81 | 1 | 5 | Actual |
| 10234 | 31452.00 | 2023-08-16 | 40 | 7 | 3 | Actual |
| 25012 | 94.00 | 2024-10-15 | 66 | 4 | 6 | Actual |
| 10401 | 41556.00 | 2023-08-16 | 14 | 7 | 4 | Actual |
| 12791 | 111360.00 | 2023-10-16 | 15 | 7 | 5 | Actual |
| 26862 | 314.00 | 2024-12-15 | 72 | 6 | 3 | Actual |
| 20046 | 159.00 | 2024-05-17 | 89 | 6 | 6 | Actual |
| 38424 | 71913.00 | 2025-10-16 | 31 | 7 | 4 | Actual |
| 20470 | 4488.08 | 2024-05-17 | 8 | 7 | 11 | Actual |
| 6422 | 200.00 | 2023-04-17 | 67 | 1 | 7 | Actual |
| 4073 | 3343.00 | 2023-02-15 | 52 | 6 | 6 | Actual |
| 20842 | 142.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 19131 | 21517.00 | 2024-04-16 | 24 | 7 | 7 | Actual |
| 18452 | 6853.01 | 2024-03-17 | 33 | 7 | 11 | Actual |
| 3544 | 36.00 | 2023-02-15 | 84 | 7 | 3 | Actual |
| 9599 | 101.00 | 2023-07-16 | 67 | 4 | 6 | Actual |
| 36300 | 41.00 | 2025-08-16 | 82 | 3 | 6 | Actual |
| 33767 | 633.00 | 2025-06-17 | 92 | 1 | 4 | Actual |
| 4307 | 3300.00 | 2023-02-15 | 61 | 1 | 8 | Budget |
| 18193 | -139.83 | 2024-03-17 | 91 | 2 | 8 | Actual |
| 3778 | 2900.00 | 2023-02-15 | 76 | 6 | 5 | Budget |
| 25058 | 137.00 | 2024-10-15 | 92 | 5 | 6 | Actual |
| 30407 | 442.00 | 2025-03-17 | 67 | 6 | 4 | Actual |
| 6551 | 840528.00 | 2023-04-17 | 46 | 7 | 7 | Actual |
| 5771 | 16.00 | 2023-04-17 | 71 | 7 | 3 | Actual |
| 16182 | 82829.90 | 2024-01-16 | 21 | 7 | 8 | Actual |
| 32820 | 41.00 | 2025-05-17 | 82 | 1 | 6 | Actual |
| 17611 | 45000.00 | 2024-03-17 | 99 | 6 | 3 | Actual |
| 8137 | 482.00 | 2023-06-18 | 81 | 6 | 4 | Actual |
| 17113 | 6769.39 | 2024-02-15 | 61 | 1 | 8 | Actual |
| 18705 | 2757.00 | 2024-04-16 | 61 | 6 | 4 | Actual |
| 6111 | 487.00 | 2023-04-17 | 80 | 1 | 6 | Actual |
| 6207 | 655.00 | 2023-04-17 | 80 | 3 | 6 | Actual |
| 27625 | 223.10 | 2024-12-15 | 76 | 4 | 11 | Actual |
| 22459 | 67.78 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 5807 | 3200.00 | 2023-04-17 | 62 | 1 | 4 | Budget |
| 34198 | 17459.00 | 2025-06-17 | 20 | 7 | 7 | Actual |
| 32543 | 253.00 | 2025-05-17 | 74 | 6 | 3 | Actual |
| 9336 | 650.00 | 2023-07-16 | 80 | 1 | 5 | Budget |
| 15786 | 26515.00 | 2024-01-16 | 40 | 7 | 5 | Actual |
| 18487 | 4.00 | 2024-03-17 | 96 | 1 | 12 | Actual |
| 2163 | 5772.40 | 2022-12-16 | 53 | 6 | 8 | Actual |
| 18741 | 41957.00 | 2024-04-16 | 14 | 7 | 4 | Actual |
| 543 | 200.00 | 2022-11-15 | 77 | 2 | 6 | Budget |
| 16625 | 99.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 8733 | 1000.00 | 2023-06-18 | 72 | 6 | 7 | Budget |
| 27543 | 389.06 | 2024-12-15 | 76 | 1 | 11 | Actual |
| 18672 | 59315.00 | 2024-04-16 | 60 | 1 | 4 | Actual |
| 30043 | 74.16 | 2025-02-14 | 65 | 2 | 12 | Actual |
| 14202 | 22298.47 | 2023-11-15 | 28 | 7 | 8 | Actual |
| 24050 | 85.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 18890 | 41.00 | 2024-04-16 | 68 | 2 | 6 | Actual |
| 338 | 400.00 | 2022-11-15 | 66 | 1 | 5 | Actual |
| 33467 | 141.19 | 2025-05-17 | 84 | 6 | 12 | Actual |
| 30033 | 101.82 | 2025-02-14 | 89 | 1 | 12 | Actual |
| 19382 | 7.14 | 2024-04-16 | 69 | 5 | 11 | Actual |
| 26870 | 80.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 18436 | 9165.82 | 2024-03-17 | 7 | 7 | 11 | Actual |
| 34381 | 41.19 | 2025-06-17 | 83 | 2 | 11 | Actual |
| 38816 | -609504.00 | 2025-10-16 | 43 | 7 | 7 | Actual |
| 18652 | 18.00 | 2024-04-16 | 71 | 7 | 3 | Actual |
| 10327 | 270.00 | 2023-08-16 | 90 | 1 | 4 | Actual |
| 27505 | 1515692.96 | 2024-12-15 | 6 | 7 | 8 | Actual |
| 15553 | 133622.00 | 2024-01-16 | 13 | 7 | 3 | Actual |
| 30144 | 348.63 | 2025-02-14 | 77 | 1 | 13 | Actual |
| 19120 | 29800.00 | 2024-04-16 | 7 | 7 | 7 | Actual |
| 38270 | 938.00 | 2025-10-16 | 77 | 6 | 3 | Actual |
| 25115 | 26574.00 | 2024-10-15 | 34 | 7 | 6 | Actual |
| 2499 | 6200.00 | 2023-01-16 | 63 | 6 | 4 | Budget |
| 10886 | 23573.00 | 2023-08-16 | 40 | 7 | 6 | Actual |
| 24342 | 46.50 | 2024-09-14 | 73 | 2 | 11 | Actual |
| 1344 | 650.00 | 2022-12-16 | 81 | 1 | 4 | Budget |
| 31423 | 1025.00 | 2025-04-16 | 80 | 6 | 3 | Actual |
| 18477 | 30.55 | 2024-03-17 | 81 | 1 | 12 | Actual |
| 2202 | 701.09 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 11462 | 34400.00 | 2023-09-15 | 60 | 6 | 4 | Budget |
| 26802 | 3680.27 | 2024-11-14 | 22 | 7 | 13 | Actual |
| 29863 | 228.42 | 2025-02-14 | 94 | 1 | 11 | Actual |
| 13122 | 90552.00 | 2023-10-16 | 15 | 7 | 6 | Actual |
| 24807 | 374829.00 | 2024-10-15 | 6 | 7 | 4 | Actual |
| 613 | 84.00 | 2022-11-15 | 94 | 3 | 6 | Actual |
| 8873 | 480.00 | 2023-06-18 | 80 | 2 | 8 | Budget |
| 14813 | 223.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 30393 | 401.00 | 2025-03-17 | 94 | 1 | 4 | Actual |
| 17968 | 20.00 | 2024-03-17 | 71 | 5 | 6 | Actual |
| 23276 | 1081980.33 | 2024-08-15 | 6 | 7 | 8 | Actual |
| 39341 | 185.47 | 2025-10-16 | 89 | 6 | 13 | Actual |
| 22561 | 12135.03 | 2024-07-15 | 6 | 7 | 12 | Actual |
| 21944 | 568.00 | 2024-07-15 | 61 | 2 | 6 | Actual |
| 33542 | 81.96 | 2025-05-17 | 71 | 2 | 13 | Actual |
| 32525 | 59367.00 | 2025-05-17 | 12 | 2 | 3 | Actual |
| 16615 | 24.00 | 2024-02-15 | 69 | 7 | 3 | Actual |
| 33296 | 1879.52 | 2025-05-17 | 61 | 4 | 11 | Actual |
| 4984 | 100.00 | 2023-03-18 | 78 | 1 | 6 | Budget |
| 17499 | 2.89 | 2024-02-15 | 72 | 6 | 12 | Actual |
| 14960 | 144.00 | 2023-12-16 | 74 | 6 | 6 | Actual |
| 36814 | 61632.76 | 2025-08-16 | 13 | 7 | 11 | Actual |
| 17132 | 1364.74 | 2024-02-15 | 87 | 1 | 8 | Actual |
| 16383 | 58732.70 | 2024-01-16 | 21 | 7 | 11 | Actual |
| 37801 | 170.98 | 2025-09-15 | 78 | 1 | 11 | Actual |
| 21538 | 27.36 | 2024-06-17 | 81 | 1 | 12 | Actual |
| 5138 | 53.00 | 2023-03-18 | 84 | 4 | 6 | Actual |
| 17665 | 18.00 | 2024-03-17 | 94 | 7 | 3 | Actual |
| 5027 | 100.00 | 2023-03-18 | 74 | 2 | 6 | Budget |
| 5283 | 91764.00 | 2023-03-18 | 39 | 7 | 6 | Actual |
| 8557 | 293.00 | 2023-06-18 | 87 | 5 | 6 | Actual |
| 31416 | 68.00 | 2025-04-16 | 71 | 6 | 3 | Actual |
| 1990 | 574.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 17666 | 2.00 | 2024-03-17 | 96 | 7 | 3 | Actual |
| 37532 | 132.00 | 2025-09-15 | 78 | 6 | 6 | Actual |
| 37427 | 82.00 | 2025-09-15 | 89 | 2 | 6 | Actual |
| 15902 | 96.00 | 2024-01-16 | 67 | 5 | 6 | Actual |
| 11464 | 2800.00 | 2023-09-15 | 61 | 6 | 4 | Budget |
| 34847 | 26918.00 | 2025-07-16 | 20 | 7 | 3 | Actual |
| 28157 | 138122.00 | 2025-01-15 | 13 | 7 | 4 | Actual |
| 25050 | 10.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 10944 | 3000.00 | 2023-08-16 | 57 | 6 | 7 | Budget |
| 4210 | 259.00 | 2023-02-15 | 92 | 1 | 7 | Actual |
| 30619 | 123.00 | 2025-03-17 | 74 | 3 | 6 | Actual |
| 12443 | 61.00 | 2023-10-16 | 85 | 6 | 3 | Actual |
| 19786 | 36471.00 | 2024-05-17 | 38 | 7 | 4 | Actual |
| 22376 | -69.45 | 2024-07-15 | 91 | 2 | 11 | Actual |
| 18357 | 172.04 | 2024-03-17 | 80 | 4 | 11 | Actual |
| 13936 | 6489.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
| 29146 | 960.00 | 2025-02-14 | 92 | 1 | 3 | Actual |
| 4875 | 7600.00 | 2023-03-18 | 57 | 6 | 5 | Budget |
| 32733 | 428.00 | 2025-05-17 | 90 | 1 | 5 | Actual |
| 32010 | 298.06 | 2025-04-16 | 78 | 2 | 8 | Actual |
| 34058 | -159.00 | 2025-06-17 | 91 | 5 | 6 | Actual |
| 16876 | 781963.00 | 2024-02-15 | 11 | 3 | 6 | Actual |
| 27472 | 41400.34 | 2024-12-15 | 60 | 6 | 8 | Actual |
| 12785 | 391698.00 | 2023-10-16 | 4 | 7 | 5 | Actual |
| 36470 | 490.00 | 2025-08-16 | 73 | 6 | 7 | Actual |
| 28761 | 141.19 | 2025-01-15 | 90 | 3 | 11 | Actual |
| 7682 | 480.00 | 2023-05-18 | 66 | 1 | 8 | Budget |
| 20753 | -403.00 | 2024-06-17 | 91 | 1 | 4 | Actual |
| 1604 | 280.00 | 2022-12-16 | 66 | 1 | 6 | Budget |
| 15347 | 1393.34 | 2023-12-16 | 76 | 6 | 11 | Actual |
| 1124 | 61744.66 | 2022-11-15 | 39 | 7 | 8 | Actual |
| 26254 | 2282.00 | 2024-11-14 | 97 | 6 | 7 | Actual |
| 11559 | 100.00 | 2023-09-15 | 71 | 1 | 5 | Budget |
| 25489 | 189.06 | 2024-10-15 | 74 | 6 | 11 | Actual |
| 20855 | 41262.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 15806 | 29.00 | 2024-01-16 | 82 | 1 | 6 | Actual |
| 28531 | 48261.00 | 2025-01-15 | 94 | 6 | 7 | Actual |
| 3731 | 200.00 | 2023-02-15 | 83 | 1 | 5 | Budget |
| 13558 | 14536.00 | 2023-11-15 | 7 | 7 | 3 | Actual |
| 13864 | 23.00 | 2023-11-15 | 69 | 3 | 6 | Actual |
| 6789 | 4467.00 | 2023-05-18 | 52 | 6 | 3 | Actual |
| 18789 | 231.00 | 2024-04-16 | 94 | 1 | 5 | Actual |
| 7943 | 929.00 | 2023-06-18 | 76 | 6 | 3 | Actual |
| 37223 | 2656.00 | 2025-09-15 | 54 | 6 | 4 | Actual |
| 4934 | 7559.00 | 2023-03-18 | 8 | 7 | 5 | Actual |
| 32489 | 29482.50 | 2025-04-16 | 34 | 7 | 13 | Actual |
| 16542 | 15.00 | 2024-02-15 | 96 | 1 | 3 | Actual |
| 36360 | 313.00 | 2025-08-16 | 92 | 5 | 6 | Actual |
| 1969 | -192.00 | 2022-12-16 | 91 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-08-16 | 77 | 1 | 7 | Budget |
| 11237 | 131.00 | 2023-09-15 | 74 | 1 | 3 | Actual |
| 29960 | 45.44 | 2025-02-14 | 69 | 6 | 11 | Actual |
| 34931 | 839.00 | 2025-07-16 | 66 | 6 | 4 | Actual |
| 29430 | 1332.00 | 2025-02-14 | 62 | 1 | 6 | Actual |
| 22756 | 150.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2023-05-18 | 53 | 6 | 4 | Budget |
| 9168 | 23076.00 | 2023-07-16 | 100 | 7 | 3 | Actual |
| 33154 | 5726.95 | 2025-05-17 | 61 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-10-15 | 61 | 6 | 8 | Actual |
| 8646 | 17529.00 | 2023-06-18 | 33 | 7 | 6 | Actual |
| 21728 | 73.00 | 2024-07-15 | 92 | 7 | 3 | Actual |
| 25624 | 1457.17 | 2024-10-15 | 101 | 6 | 12 | Actual |
| 3730 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 6127 | 288.00 | 2023-04-17 | 92 | 1 | 6 | Actual |
| 18738 | 12575.00 | 2024-04-16 | 7 | 7 | 4 | Actual |
| 13427 | 100.00 | 2023-10-16 | 83 | 6 | 8 | Budget |
| 20586 | 1696.54 | 2024-05-17 | 13 | 7 | 12 | Actual |
| 10103 | 2200.00 | 2023-08-16 | 62 | 1 | 3 | Budget |
| 28650 | 357.15 | 2025-01-15 | 92 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2023-03-18 | 63 | 6 | 7 | Actual |
| 20775 | 219.00 | 2024-06-17 | 74 | 6 | 4 | Actual |
| 15310 | 23.10 | 2023-12-16 | 71 | 4 | 11 | Actual |
| 30721 | 47500.00 | 2025-03-17 | 99 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2025-06-17 | 57 | 6 | 8 | Actual |
| 26063 | 276.00 | 2024-11-14 | 81 | 3 | 6 | Actual |
| 7411 | 12.00 | 2023-05-18 | 71 | 5 | 6 | Actual |
| 27531 | 32060.77 | 2024-12-15 | 100 | 7 | 8 | Actual |
| 30008 | 12289.29 | 2025-02-14 | 40 | 7 | 11 | Actual |
| 3552 | -86.00 | 2023-02-15 | 91 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-05-17 | 60 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-12-15 | 76 | 4 | 6 | Actual |
| 33646 | -468.00 | 2025-06-17 | 91 | 1 | 3 | Actual |
| 8893 | 48300.00 | 2023-06-18 | 52 | 6 | 8 | Budget |
| 542 | 189.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 4099 | 33.00 | 2023-02-15 | 69 | 6 | 6 | Actual |
| 19126 | 39785.00 | 2024-04-16 | 19 | 7 | 7 | Actual |
| 22930 | 132.00 | 2024-08-15 | 74 | 2 | 6 | Actual |
| 17267 | 10.33 | 2024-02-15 | 69 | 2 | 11 | Actual |
| 9284 | 61332.00 | 2023-07-16 | 13 | 7 | 4 | Actual |
| 2108 | -261.04 | 2022-12-16 | 91 | 1 | 8 | Actual |
| 29469 | 170.00 | 2025-02-14 | 80 | 2 | 6 | Actual |
| 9845 | 30.00 | 2023-07-16 | 71 | 6 | 7 | Actual |
| 4838 | 200.00 | 2023-03-18 | 74 | 1 | 5 | Budget |
| 34089 | 306.00 | 2025-06-17 | 90 | 6 | 6 | Actual |
| 5917 | 8559.00 | 2023-04-17 | 8 | 7 | 4 | Actual |
| 17413 | 12093.54 | 2024-02-15 | 19 | 7 | 11 | Actual |
| 38053 | 503.96 | 2025-09-15 | 66 | 6 | 12 | Actual |
| 22543 | 63.53 | 2024-07-15 | 77 | 6 | 12 | Actual |
| 18536 | 1358.23 | 2024-03-17 | 23 | 7 | 12 | Actual |
| 18269 | 35.87 | 2024-03-17 | 71 | 1 | 11 | Actual |
| 28023 | 203.00 | 2025-01-15 | 85 | 6 | 3 | Actual |
| 35347 | 179966.00 | 2025-07-16 | 15 | 7 | 7 | Actual |
| 3197 | 82.90 | 2023-01-16 | 69 | 1 | 8 | Actual |
| 31726 | 31.00 | 2025-04-16 | 85 | 2 | 6 | Actual |
| 25242 | 542.00 | 2024-10-15 | 94 | 1 | 8 | Actual |
| 21184 | 46277.00 | 2024-06-17 | 21 | 7 | 7 | Actual |
| 14639 | 931.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 26469 | 52.89 | 2024-11-14 | 68 | 3 | 11 | Actual |
| 15020 | 322.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 23455 | 188.00 | 2024-08-15 | 74 | 6 | 11 | Actual |
| 37644 | 135952.00 | 2025-09-15 | 13 | 7 | 7 | Actual |
| 16186 | 22942.42 | 2024-01-16 | 28 | 7 | 8 | Actual |
| 27718 | 9246.68 | 2024-12-15 | 24 | 7 | 11 | Actual |
| 31018 | 2.00 | 2025-03-17 | 96 | 2 | 11 | Actual |
| 12855 | 211.00 | 2023-10-16 | 90 | 1 | 6 | Actual |
| 9630 | 101.00 | 2023-07-16 | 89 | 4 | 6 | Actual |
| 39095 | 166.72 | 2025-10-16 | 78 | 6 | 11 | Actual |
| 38840 | 405.63 | 2025-10-16 | 89 | 1 | 8 | Actual |
| 32165 | 100.76 | 2025-04-16 | 89 | 3 | 11 | Actual |
| 28233 | 256.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 10199 | 280.00 | 2023-08-16 | 87 | 6 | 3 | Budget |
| 23834 | 20400.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
| 3460 | 237.00 | 2023-02-15 | 81 | 6 | 3 | Actual |
| 16155 | 269.27 | 2024-01-16 | 78 | 6 | 8 | Actual |
| 11785 | 3037.00 | 2023-09-15 | 61 | 3 | 6 | Actual |
| 1656 | 40.00 | 2022-12-16 | 68 | 2 | 6 | Budget |
| 20319 | 72.04 | 2024-05-17 | 94 | 1 | 11 | Actual |
| 12030 | 100.00 | 2023-09-15 | 71 | 1 | 7 | Budget |
| 5622 | 462.00 | 2023-04-17 | 65 | 1 | 3 | Actual |
| 3926 | -106.00 | 2023-02-15 | 91 | 2 | 6 | Actual |
| 32926 | 144.00 | 2025-05-17 | 81 | 5 | 6 | Actual |
| 21075 | -246.00 | 2024-06-17 | 91 | 6 | 6 | Actual |
| 5037 | 200.00 | 2023-03-18 | 81 | 2 | 6 | Budget |
| 12045 | 50.00 | 2023-09-15 | 82 | 1 | 7 | Budget |
| 9401 | 100.00 | 2023-07-16 | 84 | 6 | 5 | Budget |
| 20931 | 23.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 38313 | 143099.00 | 2025-10-16 | 43 | 7 | 3 | Actual |
| 22160 | 855.00 | 2024-07-15 | 77 | 6 | 7 | Actual |
| 35280 | 611.00 | 2025-07-16 | 66 | 1 | 7 | Actual |
| 2613 | 200.00 | 2023-01-16 | 85 | 1 | 5 | Budget |
| 37591 | 1019.00 | 2025-09-15 | 81 | 1 | 7 | Actual |
| 12420 | 100.00 | 2023-10-16 | 72 | 6 | 3 | Budget |
| 22374 | 58.21 | 2024-07-15 | 89 | 2 | 11 | Actual |
| 13976 | 44704.00 | 2023-11-15 | 14 | 7 | 6 | Actual |
| 38725 | 29624.00 | 2025-10-16 | 100 | 7 | 6 | Actual |
| 6516 | 241.00 | 2023-04-17 | 90 | 6 | 7 | Actual |
| 25346 | 122.04 | 2024-10-15 | 73 | 1 | 11 | Actual |
| 18715 | 251.00 | 2024-04-16 | 73 | 6 | 4 | Actual |
| 28977 | 185115.91 | 2025-01-15 | 4 | 7 | 12 | Actual |
| 37790 | 2215.69 | 2025-09-15 | 62 | 1 | 11 | Actual |
| 14615 | 38.00 | 2023-12-16 | 84 | 7 | 3 | Actual |
| 33382 | 70102.07 | 2025-05-17 | 39 | 7 | 11 | Actual |
| 9146 | 36.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 28493 | 606.00 | 2025-01-15 | 90 | 1 | 7 | Actual |
| 28593 | 5157.24 | 2025-01-15 | 61 | 2 | 8 | Actual |
| 33010 | 685.00 | 2025-05-17 | 73 | 1 | 7 | Actual |
| 38101 | 51828.32 | 2025-09-15 | 37 | 7 | 12 | Actual |
| 35618 | 76.29 | 2025-07-16 | 87 | 5 | 11 | Actual |
| 16803 | 11771.00 | 2024-02-15 | 20 | 7 | 5 | Actual |
| 33427 | 90.12 | 2025-05-17 | 77 | 2 | 12 | Actual |
| 18975 | 76.00 | 2024-04-16 | 76 | 5 | 6 | Actual |
| 32158 | 427.36 | 2025-04-16 | 80 | 3 | 11 | Actual |
| 23164 | 13358.00 | 2024-08-15 | 20 | 7 | 7 | Actual |
| 36983 | 41302.02 | 2025-08-16 | 12 | 2 | 13 | Actual |
| 29934 | 458.21 | 2025-02-14 | 80 | 4 | 11 | Actual |
| 28906 | 102.89 | 2025-01-15 | 89 | 1 | 12 | Actual |
| 15382 | 61362.54 | 2023-12-16 | 31 | 7 | 11 | Actual |
| 32941 | 4064.00 | 2025-05-17 | 57 | 6 | 6 | Actual |
| 30092 | 150.76 | 2025-02-14 | 84 | 6 | 12 | Actual |
| 21477 | 194.38 | 2024-06-17 | 77 | 6 | 11 | Actual |
| 35231 | 428.00 | 2025-07-16 | 77 | 6 | 6 | Actual |
| 24955 | 568.00 | 2024-10-15 | 61 | 2 | 6 | Actual |
| 36474 | 338.00 | 2025-08-16 | 78 | 6 | 7 | Actual |
| 35079 | 24634.00 | 2025-07-16 | 60 | 1 | 6 | Actual |
| 15714 | 146.00 | 2024-01-16 | 83 | 1 | 5 | Actual |
| 8802 | 4201.16 | 2023-06-18 | 62 | 1 | 8 | Actual |
| 27288 | 1045.00 | 2024-12-15 | 97 | 6 | 6 | Actual |
| 18126 | 4466.00 | 2024-03-17 | 23 | 7 | 7 | Actual |
| 13069 | 280.00 | 2023-10-16 | 65 | 6 | 6 | Budget |
| 16229 | 403.96 | 2024-01-16 | 61 | 2 | 11 | Actual |
| 9745 | 399924.00 | 2023-07-16 | 6 | 7 | 6 | Actual |
| 15796 | 80.00 | 2024-01-16 | 68 | 1 | 6 | Actual |
| 10504 | 1542.00 | 2023-08-16 | 76 | 6 | 5 | Actual |
| 19372 | 138.00 | 2024-04-16 | 92 | 4 | 11 | Actual |
| 4688 | 336.00 | 2023-03-18 | 67 | 1 | 4 | Actual |
| 14921 | 162.00 | 2023-12-16 | 66 | 5 | 6 | Actual |
| 20845 | 309.00 | 2024-06-17 | 90 | 1 | 5 | Actual |
| 30451 | 41430.00 | 2025-03-17 | 33 | 7 | 4 | Actual |
| 7597 | 17000.00 | 2023-05-18 | 63 | 6 | 7 | Budget |
| 28368 | 103.00 | 2025-01-15 | 78 | 4 | 6 | Actual |
| 37703 | 96.54 | 2025-09-15 | 69 | 2 | 8 | Actual |
| 35311 | 3902.00 | 2025-07-16 | 62 | 6 | 7 | Actual |
| 2215 | 141.99 | 2022-12-16 | 89 | 6 | 8 | Actual |
| 21916 | 21022.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
| 6000 | 28800.00 | 2023-04-17 | 60 | 6 | 5 | Budget |
| 16002 | 741.00 | 2024-01-16 | 81 | 1 | 7 | Actual |
| 34189 | 1193775.00 | 2025-06-17 | 4 | 7 | 7 | Actual |
| 18884 | 10649.00 | 2024-04-16 | 60 | 2 | 6 | Actual |
| 13590 | 116.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
| 22414 | 16.72 | 2024-07-15 | 69 | 4 | 11 | Actual |
| 35776 | 8.00 | 2025-07-16 | 96 | 6 | 12 | Actual |
| 8077 | 741.00 | 2023-06-18 | 81 | 1 | 4 | Actual |
| 2826 | 70.00 | 2023-01-16 | 71 | 3 | 6 | Budget |
| 6212 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Budget |
| 29240 | 6.00 | 2025-02-14 | 96 | 7 | 3 | Actual |
| 27278 | 28.00 | 2024-12-15 | 82 | 6 | 6 | Actual |
| 11050 | 380.00 | 2023-08-16 | 76 | 1 | 8 | Budget |
| 37689 | 376.85 | 2025-09-15 | 89 | 1 | 8 | Actual |
| 26508 | 40.12 | 2024-11-14 | 84 | 4 | 11 | Actual |
| 32774 | 43000.00 | 2025-05-17 | 99 | 6 | 5 | Actual |
| 17887 | 9.00 | 2024-03-17 | 69 | 2 | 6 | Actual |
| 7438 | 75.00 | 2023-05-18 | 90 | 5 | 6 | Actual |
| 20265 | 475716.01 | 2024-05-17 | 101 | 6 | 8 | Actual |
| 12057 | -198.00 | 2023-09-15 | 91 | 1 | 7 | Actual |
| 8474 | 1600.00 | 2023-06-18 | 61 | 4 | 6 | Budget |
| 33164 | 425.33 | 2025-05-17 | 73 | 6 | 8 | Actual |
| 21650 | 464.00 | 2024-07-15 | 66 | 6 | 3 | Actual |
| 24466 | 76.29 | 2024-09-14 | 84 | 6 | 11 | Actual |
| 11922 | 3.00 | 2023-09-15 | 96 | 5 | 6 | Actual |
| 20539 | 5.01 | 2024-05-17 | 83 | 2 | 12 | Actual |
| 13246 | 650.00 | 2023-10-16 | 87 | 6 | 7 | Budget |
| 17535 | 57466.72 | 2024-02-15 | 29 | 7 | 12 | Actual |
| 15529 | 376.00 | 2024-01-16 | 74 | 6 | 3 | Actual |
| 3055 | 200.00 | 2023-01-16 | 68 | 1 | 7 | Budget |
| 27774 | 52.89 | 2024-12-15 | 78 | 2 | 12 | Actual |
| 35021 | 3009.00 | 2025-07-16 | 62 | 6 | 5 | Actual |
| 12878 | 76.00 | 2023-10-16 | 73 | 2 | 6 | Actual |
| 409 | 200.00 | 2022-11-15 | 74 | 6 | 5 | Budget |
| 19049 | 27465.00 | 2024-04-16 | 40 | 7 | 6 | Actual |
| 8647 | 26990.00 | 2023-06-18 | 34 | 7 | 6 | Actual |
| 33751 | 140.00 | 2025-06-17 | 71 | 1 | 4 | Actual |
| 7450 | 2813.00 | 2023-05-18 | 57 | 6 | 6 | Actual |
| 38750 | 710.00 | 2025-10-16 | 92 | 1 | 7 | Actual |
| 6788 | 50131.00 | 2023-05-18 | 12 | 2 | 3 | Actual |
| 37525 | 32.00 | 2025-09-15 | 69 | 6 | 6 | Actual |
| 16196 | 33478.98 | 2024-01-16 | 40 | 7 | 8 | Actual |
| 15315 | 63.53 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 30456 | 82301.00 | 2025-03-17 | 39 | 7 | 4 | Actual |
| 12611 | 364.00 | 2023-10-16 | 73 | 6 | 4 | Actual |
| 15367 | 362978.80 | 2023-12-16 | 6 | 7 | 11 | Actual |
| 23566 | 161.40 | 2024-08-15 | 7 | 7 | 12 | Actual |
| 9160 | 100.00 | 2023-07-16 | 87 | 7 | 3 | Budget |
| 22858 | -173.00 | 2024-08-15 | 91 | 6 | 5 | Actual |
| 13334 | 16000.00 | 2023-10-16 | 60 | 2 | 8 | Budget |
| 20709 | 16.00 | 2024-06-17 | 69 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 17638 | 659279.00 | 2024-03-17 | 43 | 7 | 3 | Actual |
| 29566 | 21642.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
| 37798 | 279.49 | 2025-09-15 | 74 | 1 | 11 | Actual |
| 3651 | 45.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 25272 | 8063.35 | 2024-10-15 | 52 | 6 | 8 | Actual |
| 5377 | 380.00 | 2023-03-18 | 81 | 6 | 7 | Budget |
| 14722 | 231.00 | 2023-12-16 | 67 | 1 | 5 | Actual |
| 2896 | 351.00 | 2023-01-16 | 87 | 4 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-18 | 62 | 1 | 5 | Budget |
| 34340 | 619.92 | 2025-06-17 | 66 | 1 | 11 | Actual |
| 9705 | 20.00 | 2023-07-16 | 69 | 6 | 6 | Actual |
| 15130 | 2629.92 | 2023-12-16 | 62 | 2 | 8 | Actual |
| 21872 | 592.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 11350 | 34394.00 | 2023-09-15 | 38 | 7 | 3 | Actual |
| 1998 | 57.00 | 2022-12-16 | 69 | 6 | 7 | Actual |
| 10639 | 130.00 | 2023-08-16 | 81 | 2 | 6 | Actual |
| 38869 | 223.81 | 2025-10-16 | 90 | 2 | 8 | Actual |
| 7355 | 410.00 | 2023-05-18 | 65 | 4 | 6 | Actual |
| 14381 | 7958.35 | 2023-11-15 | 33 | 7 | 11 | Actual |
| 38746 | 1440.00 | 2025-10-16 | 87 | 1 | 7 | Actual |
| 7292 | 234.00 | 2023-05-18 | 87 | 2 | 6 | Actual |
| 55 | 3800.00 | 2022-11-15 | 57 | 6 | 3 | Budget |
| 12399 | 4569.00 | 2023-10-16 | 57 | 6 | 3 | Actual |
| 30377 | 642.00 | 2025-03-17 | 73 | 1 | 4 | Actual |
| 16723 | 31561.00 | 2024-02-15 | 38 | 7 | 4 | Actual |
| 8986 | 2046.00 | 2023-07-16 | 61 | 1 | 3 | Actual |
| 1995 | 200.00 | 2022-12-16 | 67 | 6 | 7 | Budget |
| 28524 | 213.00 | 2025-01-15 | 84 | 6 | 7 | Actual |
| 12334 | 68673.57 | 2023-09-15 | 34 | 7 | 8 | Actual |
| 32041 | 516.24 | 2025-04-16 | 74 | 6 | 8 | Actual |
| 31022 | 305.02 | 2025-03-17 | 65 | 3 | 11 | Actual |
| 4216 | 1200.00 | 2023-02-15 | 53 | 6 | 7 | Budget |
| 2046 | 8835.00 | 2022-12-16 | 20 | 7 | 7 | Actual |
| 18815 | 53.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 6586 | 266.24 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 12862 | 9149.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
| 5738 | 60729.00 | 2023-04-17 | 21 | 7 | 3 | Actual |
| 29668 | 1901.00 | 2025-02-14 | 72 | 6 | 7 | Actual |
| 14898 | 11.00 | 2023-12-16 | 69 | 4 | 6 | Actual |
| 17478 | 5.01 | 2024-02-15 | 84 | 2 | 12 | Actual |
| 16535 | 287.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 33284 | 22.04 | 2025-05-17 | 82 | 3 | 11 | Actual |
| 11041 | 314.72 | 2023-08-16 | 68 | 1 | 8 | Actual |
| 36307 | -387.00 | 2025-08-16 | 91 | 3 | 6 | Actual |
| 17768 | 61.00 | 2024-03-17 | 71 | 1 | 5 | Actual |
| 29737 | 384.42 | 2025-02-14 | 85 | 1 | 8 | Actual |
| 16238 | 182.68 | 2024-01-16 | 74 | 2 | 11 | Actual |
| 30814 | 71000.00 | 2025-03-17 | 99 | 6 | 7 | Actual |
| 9626 | 70.00 | 2023-07-16 | 85 | 4 | 6 | Budget |
| 12919 | 380.00 | 2023-10-16 | 66 | 3 | 6 | Budget |
| 25575 | 10.33 | 2024-10-15 | 76 | 2 | 12 | Actual |
| 31445 | 90602.00 | 2025-04-16 | 15 | 7 | 3 | Actual |
| 28110 | 434.00 | 2025-01-15 | 89 | 1 | 4 | Actual |
Generated 2025-12-16 00:19:17.012 UTC