[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1680
37729 items
NOTE: Only 1000 elements of total 37729 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 457 | 34833.00 | 2022-11-15 | 31 | 7 | 5 | Actual |
| 35703 | 597.58 | 2025-07-16 | 80 | 1 | 12 | Actual |
| 29009 | 345.12 | 2025-01-15 | 66 | 1 | 13 | Actual |
| 33974 | 32.00 | 2025-06-17 | 85 | 2 | 6 | Actual |
| 21740 | 83.00 | 2024-07-15 | 71 | 1 | 4 | Actual |
| 37945 | 359.28 | 2025-09-15 | 81 | 6 | 11 | Actual |
| 19969 | 141.00 | 2024-05-17 | 65 | 4 | 6 | Actual |
| 18079 | 722.00 | 2024-03-17 | 54 | 6 | 7 | Actual |
| 5414 | 130764.00 | 2023-03-18 | 29 | 7 | 7 | Actual |
| 33908 | 47217.00 | 2025-06-17 | 19 | 7 | 5 | Actual |
| 3896 | 50.00 | 2023-02-15 | 68 | 2 | 6 | Budget |
| 32438 | 20452.51 | 2025-04-16 | 57 | 6 | 13 | Actual |
| 8202 | 56.00 | 2023-06-18 | 71 | 1 | 5 | Actual |
| 721 | 1368.00 | 2022-11-15 | 62 | 6 | 6 | Actual |
| 12820 | 380.00 | 2023-10-16 | 65 | 1 | 6 | Budget |
| 15877 | 50.00 | 2024-01-16 | 68 | 4 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-16 | 77 | 1 | 5 | Actual |
| 16394 | 49069.76 | 2024-01-16 | 37 | 7 | 11 | Actual |
| 18070 | 231.00 | 2024-03-17 | 89 | 1 | 7 | Actual |
| 13726 | 162.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 16310 | 348.64 | 2024-01-16 | 61 | 5 | 11 | Actual |
| 8343 | 53.00 | 2023-06-18 | 71 | 1 | 6 | Actual |
| 33586 | 948.64 | 2025-05-17 | 87 | 6 | 13 | Actual |
| 22828 | 126589.00 | 2024-08-15 | 12 | 2 | 5 | Actual |
| 12219 | 54.11 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 17000 | 12235.00 | 2024-02-15 | 20 | 7 | 6 | Actual |
| 33214 | 3735.94 | 2025-05-17 | 61 | 1 | 11 | Actual |
| 37431 | 5.00 | 2025-09-15 | 96 | 2 | 6 | Actual |
| 463 | 20232.00 | 2022-11-15 | 38 | 7 | 5 | Actual |
| 35441 | 416.24 | 2025-07-16 | 74 | 6 | 8 | Actual |
| 38502 | 580146.00 | 2025-10-16 | 6 | 7 | 5 | Actual |
| 30059 | 20.97 | 2025-02-14 | 85 | 2 | 12 | Actual |
| 19656 | 15147.00 | 2024-05-17 | 22 | 7 | 3 | Actual |
| 27154 | 46.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 35934 | 778.00 | 2025-08-16 | 73 | 1 | 3 | Actual |
| 38383 | 264.00 | 2025-10-16 | 68 | 6 | 4 | Actual |
| 6191 | 169.00 | 2023-04-17 | 67 | 3 | 6 | Actual |
| 4627 | 16771.00 | 2023-03-18 | 43 | 7 | 3 | Actual |
| 4029 | 917.00 | 2023-02-15 | 61 | 5 | 6 | Actual |
| 18408 | 60.33 | 2024-03-17 | 67 | 6 | 11 | Actual |
| 18337 | 64.59 | 2024-03-17 | 89 | 3 | 11 | Actual |
| 3127 | 550.00 | 2023-01-16 | 77 | 6 | 7 | Budget |
| 33360 | 558367.55 | 2025-05-17 | 6 | 7 | 11 | Actual |
| 20962 | 113.00 | 2024-06-17 | 87 | 2 | 6 | Actual |
| 16631 | -106.00 | 2024-02-15 | 91 | 7 | 3 | Actual |
| 38961 | 259.27 | 2025-10-16 | 90 | 1 | 11 | Actual |
| 6741 | 20900.00 | 2023-05-18 | 60 | 1 | 3 | Budget |
| 33702 | 36051.00 | 2025-06-17 | 28 | 7 | 3 | Actual |
| 22103 | 25454.00 | 2024-07-15 | 33 | 7 | 6 | Actual |
| 21552 | 3107.20 | 2024-06-17 | 56 | 6 | 12 | Actual |
| 16340 | 5265.75 | 2024-01-16 | 57 | 6 | 11 | Actual |
| 720 | 1539.00 | 2022-11-15 | 61 | 6 | 6 | Actual |
| 26702 | 19305.12 | 2024-11-14 | 60 | 1 | 13 | Actual |
| 14336 | 83.74 | 2023-11-15 | 66 | 6 | 11 | Actual |
| 39177 | 94.38 | 2025-10-16 | 73 | 2 | 12 | Actual |
| 31082 | 360.34 | 2025-03-17 | 65 | 6 | 11 | Actual |
| 31595 | 176.00 | 2025-04-16 | 71 | 1 | 5 | Actual |
| 25934 | 4056.00 | 2024-11-14 | 63 | 6 | 5 | Actual |
| 12918 | 307.00 | 2023-10-16 | 66 | 3 | 6 | Actual |
| 33384 | 164920.73 | 2025-05-17 | 43 | 7 | 11 | Actual |
| 22565 | 1165.67 | 2024-07-15 | 14 | 7 | 12 | Actual |
| 20414 | 57.14 | 2024-05-17 | 76 | 5 | 11 | Actual |
| 35981 | 409.00 | 2025-08-16 | 90 | 6 | 3 | Actual |
| 8108 | 2329.00 | 2023-06-18 | 62 | 6 | 4 | Actual |
| 23237 | 4.00 | 2024-08-15 | 96 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2023-01-16 | 61 | 1 | 8 | Budget |
| 37851 | 51.82 | 2025-09-15 | 71 | 3 | 11 | Actual |
| 20480 | 6815.78 | 2024-05-17 | 24 | 7 | 11 | Actual |
| 12707 | 189.00 | 2023-10-16 | 84 | 1 | 5 | Actual |
| 18810 | 3137.00 | 2024-04-16 | 76 | 6 | 5 | Actual |
| 37689 | 376.85 | 2025-09-15 | 89 | 1 | 8 | Actual |
| 13236 | 486.00 | 2023-10-16 | 81 | 6 | 7 | Actual |
| 22261 | 28663.74 | 2024-07-15 | 52 | 6 | 8 | Actual |
| 19314 | 48.63 | 2024-04-16 | 87 | 2 | 11 | Actual |
| 15059 | 227.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
| 32254 | -129.03 | 2025-04-16 | 91 | 6 | 11 | Actual |
| 23396 | 110.34 | 2024-08-15 | 76 | 4 | 11 | Actual |
| 38204 | 3941.68 | 2025-09-15 | 20 | 7 | 13 | Actual |
| 25888 | 188917.00 | 2024-11-14 | 35 | 7 | 4 | Actual |
| 17665 | 18.00 | 2024-03-17 | 94 | 7 | 3 | Actual |
| 431 | 113.00 | 2022-11-15 | 89 | 6 | 5 | Actual |
| 37342 | 226.00 | 2025-09-15 | 89 | 6 | 5 | Actual |
| 16874 | 3.00 | 2024-02-15 | 96 | 2 | 6 | Actual |
| 28164 | 16779.00 | 2025-01-15 | 22 | 7 | 4 | Actual |
| 38230 | 78.00 | 2025-10-16 | 69 | 1 | 3 | Actual |
| 30376 | 123.00 | 2025-03-17 | 71 | 1 | 4 | Actual |
| 23278 | 21640.88 | 2024-08-15 | 8 | 7 | 8 | Actual |
| 18862 | 76.00 | 2024-04-16 | 67 | 1 | 6 | Actual |
| 3902 | 142.00 | 2023-02-15 | 74 | 2 | 6 | Actual |
| 5768 | 46.00 | 2023-04-17 | 68 | 7 | 3 | Actual |
| 21026 | 128.00 | 2024-06-17 | 66 | 5 | 6 | Actual |
| 9744 | 286998.00 | 2023-07-16 | 4 | 7 | 6 | Actual |
| 30772 | 307.00 | 2025-03-17 | 89 | 1 | 7 | Actual |
| 39267 | 38.09 | 2025-10-16 | 69 | 1 | 13 | Actual |
| 25413 | 52.89 | 2024-10-15 | 89 | 3 | 11 | Actual |
| 35989 | 317621.00 | 2025-08-16 | 4 | 7 | 3 | Actual |
| 33786 | 1341.00 | 2025-06-17 | 72 | 6 | 4 | Actual |
| 34833 | 2318.00 | 2025-07-16 | 94 | 6 | 3 | Actual |
| 27269 | 54.00 | 2024-12-15 | 71 | 6 | 6 | Actual |
| 13481 | 15622.00 | 2023-11-14 | 93 | 7 | 5 | Actual |
| 33054 | 222.00 | 2025-05-17 | 85 | 6 | 7 | Actual |
| 15831 | 88.00 | 2024-01-16 | 80 | 2 | 6 | Actual |
| 31308 | -156.64 | 2025-03-17 | 91 | 2 | 13 | Actual |
| 3260 | 280.00 | 2023-01-16 | 81 | 2 | 8 | Budget |
| 2016 | 380.00 | 2022-12-16 | 81 | 6 | 7 | Budget |
| 12981 | 380.00 | 2023-10-16 | 77 | 4 | 6 | Budget |
| 7994 | 35406.00 | 2023-06-18 | 38 | 7 | 3 | Actual |
| 7326 | 480.00 | 2023-05-18 | 77 | 3 | 6 | Budget |
| 9066 | 349.00 | 2023-07-16 | 77 | 6 | 3 | Actual |
| 10117 | 236.00 | 2023-08-16 | 73 | 1 | 3 | Actual |
| 17974 | 169.00 | 2024-03-17 | 80 | 5 | 6 | Actual |
| 8663 | 650.00 | 2023-06-18 | 65 | 1 | 7 | Budget |
| 19670 | 468595.00 | 2024-05-17 | 43 | 7 | 3 | Actual |
| 5083 | 565.00 | 2023-03-18 | 80 | 3 | 6 | Actual |
| 32991 | 33566.00 | 2025-05-17 | 33 | 7 | 6 | Actual |
| 32285 | 12654.19 | 2025-04-16 | 40 | 7 | 11 | Actual |
| 13388 | 15333.19 | 2023-10-16 | 57 | 6 | 8 | Actual |
| 9123 | 480.00 | 2023-07-16 | 61 | 7 | 3 | Budget |
| 7454 | 1300.00 | 2023-05-18 | 61 | 6 | 6 | Budget |
| 22129 | 63.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 29124 | 6626.00 | 2025-02-14 | 62 | 1 | 3 | Actual |
| 30153 | 55.64 | 2025-02-14 | 89 | 1 | 13 | Actual |
| 16582 | 844659.00 | 2024-02-15 | 6 | 7 | 3 | Actual |
| 6914 | 30.00 | 2023-05-18 | 84 | 7 | 3 | Budget |
| 27369 | 785.00 | 2024-12-15 | 81 | 6 | 7 | Actual |
| 29357 | 436.00 | 2025-02-14 | 90 | 1 | 5 | Actual |
| 30974 | 255.02 | 2025-03-17 | 74 | 1 | 11 | Actual |
| 22984 | 108.00 | 2024-08-15 | 74 | 4 | 6 | Actual |
| 23540 | 12.46 | 2024-08-15 | 68 | 6 | 12 | Actual |
| 19691 | 75.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 17848 | 49815.00 | 2024-03-17 | 39 | 7 | 5 | Actual |
| 7067 | 31000.00 | 2023-05-18 | 60 | 1 | 5 | Budget |
| 25660 | -16755.30 | 2024-11-13 | 92 | 7 | 5 | Actual |
| 12441 | 66.00 | 2023-10-16 | 84 | 6 | 3 | Actual |
| 23166 | 10603.00 | 2024-08-15 | 22 | 7 | 7 | Actual |
| 24010 | 73.00 | 2024-09-14 | 67 | 5 | 6 | Actual |
| 35391 | 614.73 | 2025-07-16 | 90 | 1 | 8 | Actual |
| 3807 | 129198.00 | 2023-02-15 | 4 | 7 | 5 | Actual |
| 26174 | 6062.00 | 2024-11-14 | 23 | 7 | 6 | Actual |
| 27073 | 334.00 | 2024-12-15 | 73 | 6 | 5 | Actual |
| 31928 | 311.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 15901 | 195.00 | 2024-01-16 | 66 | 5 | 6 | Actual |
| 19562 | 3452.95 | 2024-04-16 | 20 | 7 | 12 | Actual |
| 13510 | 273.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 17314 | 13106.32 | 2024-02-15 | 60 | 4 | 11 | Actual |
| 12330 | 151628.15 | 2023-09-15 | 29 | 7 | 8 | Actual |
| 19542 | 9.27 | 2024-04-16 | 84 | 6 | 12 | Actual |
| 26014 | 220.00 | 2024-11-14 | 89 | 1 | 6 | Actual |
| 33469 | 766.73 | 2025-05-17 | 87 | 6 | 12 | Actual |
| 22053 | 11332.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
| 24017 | 224.00 | 2024-09-14 | 77 | 5 | 6 | Actual |
| 5853 | 11200.00 | 2023-04-17 | 53 | 6 | 4 | Budget |
| 28478 | 121.00 | 2025-01-15 | 69 | 1 | 7 | Actual |
| 33777 | 6853.00 | 2025-06-17 | 61 | 6 | 4 | Actual |
| 4006 | 446.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 13440 | 5.00 | 2023-10-16 | 96 | 6 | 8 | Actual |
| 38345 | 4170.00 | 2025-10-16 | 62 | 1 | 4 | Actual |
| 24852 | 122.00 | 2024-10-15 | 84 | 1 | 5 | Actual |
| 19658 | 32357.00 | 2024-05-17 | 24 | 7 | 3 | Actual |
| 21847 | -269.00 | 2024-07-15 | 91 | 1 | 5 | Actual |
| 38891 | 464.73 | 2025-10-16 | 74 | 6 | 8 | Actual |
| 14601 | 91.00 | 2023-12-16 | 66 | 7 | 3 | Actual |
| 3554 | 62.00 | 2023-02-15 | 94 | 7 | 3 | Actual |
| 21578 | 189.06 | 2024-06-17 | 90 | 6 | 12 | Actual |
| 21803 | 14268.00 | 2024-07-15 | 18 | 7 | 4 | Actual |
| 1087 | 101.08 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 2727 | 34.00 | 2023-01-16 | 69 | 1 | 6 | Actual |
| 17145 | 170.78 | 2024-02-15 | 67 | 2 | 8 | Actual |
| 1650 | 88.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 9900 | 20682.00 | 2023-07-16 | 32 | 7 | 7 | Actual |
| 6115 | 31.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 37578 | 4531.00 | 2025-09-15 | 62 | 1 | 7 | Actual |
| 22398 | 39.06 | 2024-07-15 | 84 | 3 | 11 | Actual |
| 9957 | 9.00 | 2023-07-16 | 96 | 1 | 8 | Actual |
| 28961 | 727.37 | 2025-01-15 | 80 | 6 | 12 | Actual |
| 3426 | 3000.00 | 2023-02-15 | 57 | 6 | 3 | Budget |
| 10750 | 72.00 | 2023-08-16 | 94 | 4 | 6 | Actual |
| 12968 | 109.00 | 2023-10-16 | 67 | 4 | 6 | Actual |
| 28938 | 24.16 | 2025-01-15 | 94 | 2 | 12 | Actual |
| 33812 | 95374.00 | 2025-06-17 | 13 | 7 | 4 | Actual |
| 19571 | 7000.89 | 2024-04-16 | 33 | 7 | 12 | Actual |
| 33923 | 68767.00 | 2025-06-17 | 39 | 7 | 5 | Actual |
| 36391 | 359.00 | 2025-08-16 | 90 | 6 | 6 | Actual |
| 30706 | 389.00 | 2025-03-17 | 77 | 6 | 6 | Actual |
| 31952 | 14681.00 | 2025-04-16 | 22 | 7 | 7 | Actual |
| 2176 | 7300.00 | 2022-12-16 | 63 | 6 | 8 | Budget |
| 36248 | 120.00 | 2025-08-16 | 85 | 1 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-17 | 60 | 2 | 12 | Actual |
| 28127 | 300.00 | 2025-01-15 | 67 | 6 | 4 | Actual |
| 37991 | 285.87 | 2025-09-15 | 65 | 1 | 12 | Actual |
| 5021 | 11.00 | 2023-03-18 | 69 | 2 | 6 | Actual |
| 31083 | 327.36 | 2025-03-17 | 66 | 6 | 11 | Actual |
| 36315 | 165.00 | 2025-08-16 | 67 | 4 | 6 | Actual |
| 24084 | 24969.00 | 2024-09-14 | 33 | 7 | 6 | Actual |
| 15923 | 16784.00 | 2024-01-16 | 52 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-08-16 | 78 | 6 | 5 | Actual |
| 2529 | 42.00 | 2023-01-16 | 82 | 6 | 4 | Actual |
| 7901 | 480.00 | 2023-06-18 | 87 | 1 | 3 | Budget |
| 1572 | 33532.00 | 2022-12-16 | 14 | 7 | 5 | Actual |
| 34814 | 94.00 | 2025-07-16 | 69 | 6 | 3 | Actual |
| 9515 | 100.00 | 2023-07-16 | 76 | 2 | 6 | Budget |
| 22165 | 225.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 4690 | 200.00 | 2023-03-18 | 68 | 1 | 4 | Budget |
| 4778 | 550.00 | 2023-03-18 | 87 | 6 | 4 | Budget |
| 25738 | 362.00 | 2024-11-14 | 90 | 6 | 3 | Actual |
| 33203 | 35963.87 | 2025-05-17 | 33 | 7 | 8 | Actual |
| 32116 | 69162.69 | 2025-04-16 | 12 | 2 | 11 | Actual |
| 38974 | 25.23 | 2025-10-16 | 69 | 2 | 11 | Actual |
| 5682 | 200.00 | 2023-04-17 | 65 | 6 | 3 | Budget |
| 10436 | 200.00 | 2023-08-16 | 68 | 1 | 5 | Budget |
| 12545 | 62.00 | 2023-10-16 | 69 | 1 | 4 | Actual |
| 5969 | 907.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 34227 | 490.48 | 2025-06-17 | 74 | 1 | 8 | Actual |
| 229 | 850.00 | 2022-11-15 | 87 | 1 | 4 | Budget |
| 2185 | 158.66 | 2022-12-16 | 68 | 6 | 8 | Actual |
| 34298 | 819.28 | 2025-06-17 | 87 | 6 | 8 | Actual |
| 6268 | 153.00 | 2023-04-17 | 89 | 4 | 6 | Actual |
| 11938 | 7600.00 | 2023-09-15 | 63 | 6 | 6 | Budget |
| 8688 | 60.00 | 2023-06-18 | 82 | 1 | 7 | Budget |
| 29381 | 2258.00 | 2025-02-14 | 76 | 6 | 5 | Actual |
| 2790 | 100.00 | 2023-01-16 | 81 | 2 | 6 | Budget |
| 11796 | 52.00 | 2023-09-15 | 69 | 3 | 6 | Actual |
| 28373 | 78.00 | 2025-01-15 | 84 | 4 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 24559 | 77.36 | 2024-09-14 | 52 | 6 | 12 | Actual |
| 32878 | 104.00 | 2025-05-17 | 85 | 3 | 6 | Actual |
| 11246 | 439.00 | 2023-09-15 | 81 | 1 | 3 | Actual |
| 27848 | 13383.99 | 2024-12-15 | 40 | 7 | 12 | Actual |
| 32596 | 68.00 | 2025-05-17 | 68 | 7 | 3 | Actual |
| 20993 | -282.00 | 2024-06-17 | 91 | 3 | 6 | Actual |
| 20620 | 478.00 | 2024-06-17 | 74 | 1 | 3 | Actual |
| 2794 | 40.00 | 2023-01-16 | 83 | 2 | 6 | Budget |
| 21269 | 114.72 | 2024-06-17 | 68 | 6 | 8 | Actual |
| 12731 | 25392.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 15306 | 142.25 | 2023-12-16 | 66 | 4 | 11 | Actual |
| 35590 | 68.85 | 2025-07-16 | 85 | 4 | 11 | Actual |
| 38855 | 82.90 | 2025-10-16 | 71 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 24961 | 4.00 | 2024-10-15 | 69 | 2 | 6 | Actual |
| 36355 | 56.00 | 2025-08-16 | 85 | 5 | 6 | Actual |
| 18629 | 6381.00 | 2024-04-16 | 23 | 7 | 3 | Actual |
| 37237 | 608.00 | 2025-09-15 | 73 | 6 | 4 | Actual |
| 24638 | 106.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 36043 | 35267.00 | 2025-08-16 | 100 | 7 | 3 | Actual |
| 16863 | 128.00 | 2024-02-15 | 80 | 2 | 6 | Actual |
| 8829 | 66.23 | 2023-06-18 | 82 | 1 | 8 | Actual |
| 25772 | -321994.00 | 2024-11-14 | 43 | 7 | 3 | Actual |
| 27670 | 44869.68 | 2024-12-15 | 54 | 6 | 11 | Actual |
| 31272 | 387.22 | 2025-03-17 | 80 | 1 | 13 | Actual |
| 20023 | 20294.00 | 2024-05-17 | 60 | 6 | 6 | Actual |
| 1776 | 80.00 | 2022-12-16 | 85 | 4 | 6 | Budget |
| 485 | 22.00 | 2022-11-15 | 69 | 1 | 6 | Actual |
| 37046 | 394308.60 | 2025-08-16 | 6 | 7 | 13 | Actual |
| 21355 | 58.21 | 2024-06-17 | 67 | 2 | 11 | Actual |
| 3649 | 480.00 | 2023-02-15 | 81 | 6 | 4 | Budget |
| 17480 | 19.91 | 2024-02-15 | 87 | 2 | 12 | Actual |
| 32409 | 3429.39 | 2025-04-16 | 61 | 2 | 13 | Actual |
| 12786 | 568166.00 | 2023-10-16 | 6 | 7 | 5 | Actual |
| 37727 | 43138.25 | 2025-09-15 | 57 | 6 | 8 | Actual |
| 31018 | 2.00 | 2025-03-17 | 96 | 2 | 11 | Actual |
| 3163 | 30604.00 | 2023-01-16 | 19 | 7 | 7 | Actual |
| 33480 | 325589.80 | 2025-05-17 | 6 | 7 | 12 | Actual |
| 14722 | 231.00 | 2023-12-16 | 67 | 1 | 5 | Actual |
| 33090 | 69183.00 | 2025-05-17 | 43 | 7 | 7 | Actual |
| 9423 | 81338.00 | 2023-07-16 | 15 | 7 | 5 | Actual |
| 37709 | 340.48 | 2025-09-15 | 78 | 2 | 8 | Actual |
| 4449 | 125.33 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 22534 | 51.82 | 2024-07-15 | 66 | 6 | 12 | Actual |
| 24290 | 22307.56 | 2024-09-14 | 24 | 7 | 8 | Actual |
| 33308 | 91.19 | 2025-05-17 | 78 | 4 | 11 | Actual |
| 14969 | 64.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 31786 | 9.00 | 2025-04-16 | 96 | 4 | 6 | Actual |
| 6610 | 200.00 | 2023-04-17 | 66 | 2 | 8 | Budget |
| 10333 | 7076.00 | 2023-08-16 | 52 | 6 | 4 | Actual |
| 30258 | 338.00 | 2025-03-17 | 74 | 1 | 3 | Actual |
| 23091 | 7019.00 | 2024-08-15 | 61 | 1 | 7 | Actual |
| 6795 | 1400.00 | 2023-05-18 | 57 | 6 | 3 | Budget |
| 20544 | 55.02 | 2024-05-17 | 90 | 2 | 12 | Actual |
| 33211 | 1969518.92 | 2025-05-17 | 46 | 7 | 8 | Actual |
| 15647 | 255.00 | 2024-01-16 | 72 | 6 | 4 | Actual |
| 17738 | 83820.00 | 2024-03-17 | 15 | 7 | 4 | Actual |
| 22924 | 47.00 | 2024-08-15 | 66 | 2 | 6 | Actual |
| 34454 | 69.91 | 2025-06-17 | 73 | 5 | 11 | Actual |
| 13414 | 252.60 | 2023-10-16 | 74 | 6 | 8 | Actual |
| 9268 | 720.00 | 2023-07-16 | 87 | 6 | 4 | Actual |
| 9806 | 200.00 | 2023-07-16 | 83 | 1 | 7 | Budget |
| 3599 | 320.00 | 2023-02-15 | 90 | 1 | 4 | Actual |
| 19505 | 19.91 | 2024-04-16 | 77 | 2 | 12 | Actual |
| 37076 | 1419.00 | 2025-09-15 | 65 | 1 | 3 | Actual |
| 35833 | 2.00 | 2025-07-16 | 96 | 1 | 13 | Actual |
| 13634 | 205.00 | 2023-11-15 | 89 | 1 | 4 | Actual |
| 35778 | 35000.00 | 2025-07-16 | 99 | 6 | 12 | Actual |
| 38011 | -86.47 | 2025-09-15 | 91 | 1 | 12 | Actual |
| 3394 | 200.00 | 2023-02-15 | 78 | 1 | 3 | Budget |
| 14944 | 17426.00 | 2023-12-16 | 53 | 6 | 6 | Actual |
| 13857 | 25116.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 24082 | 111416.00 | 2024-09-14 | 31 | 7 | 6 | Actual |
| 539 | 100.00 | 2022-11-15 | 74 | 2 | 6 | Budget |
| 8170 | 3888.00 | 2023-06-18 | 23 | 7 | 4 | Actual |
| 16949 | 189.00 | 2024-02-15 | 87 | 5 | 6 | Actual |
| 14305 | 55.02 | 2023-11-15 | 67 | 4 | 11 | Actual |
| 13114 | 198366.00 | 2023-10-16 | 101 | 6 | 6 | Actual |
| 38901 | 1092.01 | 2025-10-16 | 87 | 6 | 8 | Actual |
| 35605 | 7.14 | 2025-07-16 | 69 | 5 | 11 | Actual |
| 14841 | 127.00 | 2023-12-16 | 66 | 2 | 6 | Actual |
| 18627 | 76723.00 | 2024-04-16 | 21 | 7 | 3 | Actual |
| 13536 | 367.00 | 2023-11-15 | 74 | 6 | 3 | Actual |
| 36600 | 175.33 | 2025-08-16 | 85 | 6 | 8 | Actual |
| 30065 | 25.23 | 2025-02-14 | 94 | 2 | 12 | Actual |
| 10125 | 200.00 | 2023-08-16 | 78 | 1 | 3 | Budget |
| 30180 | 160.90 | 2025-02-14 | 89 | 2 | 13 | Actual |
| 31787 | 13460.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
| 36304 | 589.00 | 2025-08-16 | 87 | 3 | 6 | Actual |
| 39072 | 34.80 | 2025-10-16 | 92 | 5 | 11 | Actual |
| 23504 | 301.83 | 2024-08-15 | 61 | 1 | 12 | Actual |
| 19526 | 36.93 | 2024-04-16 | 65 | 6 | 12 | Actual |
| 36701 | 35.87 | 2025-08-16 | 69 | 3 | 11 | Actual |
| 1344 | 650.00 | 2022-12-16 | 81 | 1 | 4 | Budget |
| 14754 | 318.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
| 28705 | 206.08 | 2025-01-15 | 89 | 1 | 11 | Actual |
| 34592 | 12870.15 | 2025-06-17 | 52 | 6 | 12 | Actual |
| 4525 | 113.00 | 2023-03-18 | 83 | 1 | 3 | Actual |
| 23300 | 157726.54 | 2024-08-15 | 43 | 7 | 8 | Actual |
| 26448 | 136.93 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 10769 | 110.00 | 2023-08-16 | 73 | 5 | 6 | Budget |
| 7350 | 15600.00 | 2023-05-18 | 60 | 4 | 6 | Budget |
| 37894 | 273.10 | 2025-09-15 | 92 | 4 | 11 | Actual |
| 13093 | 480.00 | 2023-10-16 | 80 | 6 | 6 | Budget |
| 24872 | 374.00 | 2024-10-15 | 66 | 6 | 5 | Actual |
| 16607 | 325705.00 | 2024-02-15 | 46 | 7 | 3 | Actual |
| 28499 | 7559.00 | 2025-01-15 | 52 | 6 | 7 | Actual |
| 25980 | 33625.00 | 2024-11-14 | 32 | 7 | 5 | Actual |
| 31505 | 950.00 | 2025-04-16 | 76 | 1 | 4 | Actual |
| 7217 | 100.00 | 2023-05-18 | 68 | 1 | 6 | Budget |
| 30623 | 570.00 | 2025-03-17 | 80 | 3 | 6 | Actual |
| 4661 | 10.00 | 2023-03-18 | 82 | 7 | 3 | Budget |
| 19379 | 61.40 | 2024-04-16 | 66 | 5 | 11 | Actual |
| 8393 | 120.00 | 2023-06-18 | 73 | 2 | 6 | Budget |
| 18178 | 70.78 | 2024-03-17 | 71 | 2 | 8 | Actual |
| 29896 | 260.34 | 2025-02-14 | 65 | 3 | 11 | Actual |
| 6570 | 400.00 | 2023-04-17 | 73 | 1 | 8 | Budget |
| 4825 | 520.00 | 2023-03-18 | 65 | 1 | 5 | Actual |
| 18830 | 678620.00 | 2024-04-16 | 6 | 7 | 5 | Actual |
| 18619 | 20930.00 | 2024-04-16 | 7 | 7 | 3 | Actual |
| 26462 | 4.00 | 2024-11-14 | 96 | 2 | 11 | Actual |
| 20721 | 40.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 28813 | 76.29 | 2025-01-15 | 87 | 5 | 11 | Actual |
| 37460 | 16470.00 | 2025-09-15 | 60 | 4 | 6 | Actual |
| 29058 | 36519.48 | 2025-01-15 | 52 | 6 | 13 | Actual |
| 24847 | 175.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 14963 | 92.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 3029 | 121422.00 | 2023-01-16 | 29 | 7 | 6 | Actual |
| 25117 | 102582.00 | 2024-10-15 | 37 | 7 | 6 | Actual |
| 28609 | 226.84 | 2025-01-15 | 83 | 2 | 8 | Actual |
| 20706 | 143.00 | 2024-06-17 | 66 | 7 | 3 | Actual |
| 39326 | 45.11 | 2025-10-16 | 69 | 6 | 13 | Actual |
| 37474 | 445.00 | 2025-09-15 | 80 | 4 | 6 | Actual |
| 6443 | 75.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 6438 | 200.00 | 2023-04-17 | 78 | 1 | 7 | Budget |
| 17249 | 70.97 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 19411 | 178.42 | 2024-04-16 | 66 | 6 | 11 | Actual |
| 444 | 1912.00 | 2022-11-15 | 8 | 7 | 5 | Actual |
| 3391 | 276.00 | 2023-02-15 | 76 | 1 | 3 | Actual |
| 19684 | 396.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 30490 | 9785.00 | 2025-03-17 | 53 | 6 | 5 | Actual |
| 14230 | 262.47 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 349 | 192.00 | 2022-11-15 | 74 | 1 | 5 | Actual |
| 973 | 779.88 | 2022-11-15 | 81 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-07-15 | 66 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-15 | 80 | 1 | 8 | Actual |
| 19884 | 15961.00 | 2024-05-17 | 100 | 7 | 5 | Actual |
| 272 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 22486 | 66595.62 | 2024-07-15 | 31 | 7 | 11 | Actual |
| 24112 | 211.00 | 2024-09-14 | 84 | 1 | 7 | Actual |
| 2465 | 303.00 | 2023-01-16 | 78 | 1 | 4 | Actual |
| 11181 | -156.49 | 2023-08-16 | 91 | 6 | 8 | Actual |
| 33865 | 7653.00 | 2025-06-17 | 53 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 9694 | 901.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
| 29325 | 37210.00 | 2025-02-14 | 33 | 7 | 4 | Actual |
| 7975 | 5910.00 | 2023-06-18 | 8 | 7 | 3 | Actual |
| 19090 | 700.00 | 2024-04-16 | 65 | 6 | 7 | Actual |
| 3633 | 60.00 | 2023-02-15 | 71 | 6 | 4 | Budget |
| 30 | 380.00 | 2022-11-15 | 81 | 1 | 3 | Budget |
| 11526 | 52962.00 | 2023-09-15 | 21 | 7 | 4 | Actual |
| 5789 | 42.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 10744 | 410.00 | 2023-08-16 | 87 | 4 | 6 | Actual |
| 32205 | 12.46 | 2025-04-16 | 69 | 5 | 11 | Actual |
| 6242 | 23.00 | 2023-04-17 | 71 | 4 | 6 | Actual |
| 11316 | 280.00 | 2023-09-15 | 87 | 6 | 3 | Budget |
| 33603 | 13806.77 | 2025-05-17 | 19 | 7 | 13 | Actual |
| 32083 | 48280.77 | 2025-04-16 | 38 | 7 | 8 | Actual |
| 1978 | 122573.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
| 30250 | 5778.00 | 2025-03-17 | 62 | 1 | 3 | Actual |
| 10550 | 17727.00 | 2023-08-16 | 32 | 7 | 5 | Actual |
| 6144 | 50.00 | 2023-04-17 | 68 | 2 | 6 | Budget |
| 1453 | 17416.00 | 2022-12-16 | 100 | 7 | 4 | Actual |
| 24988 | 78.00 | 2024-10-15 | 68 | 3 | 6 | Actual |
| 17398 | -168.39 | 2024-02-15 | 91 | 6 | 11 | Actual |
| 38619 | 130.00 | 2025-10-16 | 73 | 4 | 6 | Actual |
| 39224 | 283.74 | 2025-10-16 | 90 | 6 | 12 | Actual |
| 18024 | 7115.00 | 2024-03-17 | 8 | 7 | 6 | Actual |
| 26586 | 22976.72 | 2024-11-14 | 14 | 7 | 11 | Actual |
| 38370 | 170400.00 | 2025-10-16 | 12 | 2 | 4 | Actual |
| 33626 | 1307.00 | 2025-06-17 | 65 | 1 | 3 | Actual |
| 4860 | 285.00 | 2023-03-18 | 90 | 1 | 5 | Actual |
| 29679 | 218.00 | 2025-02-14 | 85 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-11-15 | 63 | 6 | 8 | Budget |
| 6468 | 17148.00 | 2023-04-17 | 57 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-09-15 | 78 | 3 | 6 | Actual |
| 33102 | 910.19 | 2025-05-17 | 73 | 1 | 8 | Actual |
| 4900 | 200.00 | 2023-03-18 | 74 | 6 | 5 | Budget |
| 34864 | 98494.00 | 2025-07-16 | 46 | 7 | 3 | Actual |
| 34924 | 145753.00 | 2025-07-16 | 56 | 6 | 4 | Actual |
| 9143 | 70.00 | 2023-07-16 | 76 | 7 | 3 | Budget |
| 10210 | 284314.00 | 2023-08-16 | 4 | 7 | 3 | Actual |
| 6576 | 1288.98 | 2023-04-17 | 77 | 1 | 8 | Actual |
| 13217 | 112.00 | 2023-10-16 | 68 | 6 | 7 | Actual |
| 38449 | 301.00 | 2025-10-16 | 78 | 1 | 5 | Actual |
| 5204 | 132765.00 | 2023-03-18 | 56 | 6 | 6 | Actual |
| 3488 | 45440.00 | 2023-02-15 | 15 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2025-07-16 | 60 | 4 | 6 | Actual |
| 14354 | 89.06 | 2023-11-15 | 89 | 6 | 11 | Actual |
| 20839 | 50.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 13820 | 97.00 | 2023-11-15 | 84 | 1 | 6 | Actual |
| 6785 | 546.00 | 2023-05-18 | 92 | 1 | 3 | Actual |
| 36210 | 15113.00 | 2025-08-16 | 20 | 7 | 5 | Actual |
| 21569 | 16.72 | 2024-06-17 | 78 | 6 | 12 | Actual |
| 3729 | 48.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 34548 | 293.32 | 2025-06-17 | 76 | 1 | 12 | Actual |
| 37641 | 1007057.00 | 2025-09-15 | 6 | 7 | 7 | Actual |
| 29395 | 20272.00 | 2025-02-14 | 94 | 6 | 5 | Actual |
| 38872 | 188.96 | 2025-10-16 | 94 | 2 | 8 | Actual |
| 27035 | 791.00 | 2024-12-15 | 66 | 1 | 5 | Actual |
| 37037 | 132.83 | 2025-08-16 | 89 | 6 | 13 | Actual |
| 9506 | 60.00 | 2023-07-16 | 68 | 2 | 6 | Budget |
| 31467 | 2083.00 | 2025-04-16 | 61 | 7 | 3 | Actual |
| 3120 | 561.00 | 2023-01-16 | 72 | 6 | 7 | Actual |
| 24526 | 39.06 | 2024-09-14 | 87 | 1 | 12 | Actual |
| 16412 | 20.97 | 2024-01-16 | 76 | 1 | 12 | Actual |
| 34092 | 11.00 | 2025-06-17 | 96 | 6 | 6 | Actual |
| 9544 | 3214.00 | 2023-07-16 | 61 | 3 | 6 | Actual |
| 34957 | 484913.00 | 2025-07-16 | 101 | 6 | 4 | Actual |
| 26271 | 26607.00 | 2024-11-14 | 28 | 7 | 7 | Actual |
| 6779 | 124.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 19783 | 32041.00 | 2024-05-17 | 34 | 7 | 4 | Actual |
| 26137 | 94.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
| 15048 | 52.00 | 2023-12-16 | 69 | 6 | 7 | Actual |
| 21237 | 54.11 | 2024-06-17 | 69 | 2 | 8 | Actual |
| 372 | 220.00 | 2022-11-15 | 90 | 1 | 5 | Actual |
| 19131 | 21517.00 | 2024-04-16 | 24 | 7 | 7 | Actual |
| 36024 | 31.00 | 2025-08-16 | 71 | 7 | 3 | Actual |
| 22923 | 51.00 | 2024-08-15 | 65 | 2 | 6 | Actual |
| 2371 | 13720.00 | 2023-01-16 | 18 | 7 | 3 | Actual |
| 8677 | 480.00 | 2023-06-18 | 76 | 1 | 7 | Budget |
| 13489 | -11239.20 | 2023-11-14 | 92 | 7 | 8 | Actual |
| 23441 | 75.23 | 2024-08-15 | 54 | 6 | 11 | Actual |
| 15621 | 183.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
| 26026 | 24.00 | 2024-11-14 | 68 | 2 | 6 | Actual |
| 27641 | 7788.14 | 2024-12-15 | 60 | 5 | 11 | Actual |
| 34939 | 4665.00 | 2025-07-16 | 76 | 6 | 4 | Actual |
| 27856 | 287.22 | 2024-12-15 | 66 | 1 | 13 | Actual |
| 16936 | 15.00 | 2024-02-15 | 69 | 5 | 6 | Actual |
| 29809 | 735363.27 | 2025-02-14 | 101 | 6 | 8 | Actual |
| 19344 | -39.67 | 2024-04-16 | 91 | 3 | 11 | Actual |
| 14308 | 19.91 | 2023-11-15 | 71 | 4 | 11 | Actual |
| 17720 | 120.00 | 2024-03-17 | 84 | 6 | 4 | Actual |
| 28550 | 29898.00 | 2025-01-15 | 28 | 7 | 7 | Actual |
| 26972 | 5882.00 | 2024-12-15 | 61 | 6 | 4 | Actual |
| 19174 | 59800.68 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 38157 | 176.69 | 2025-09-15 | 90 | 2 | 13 | Actual |
| 32356 | 7143.45 | 2025-04-16 | 8 | 7 | 12 | Actual |
| 8279 | 40.00 | 2023-06-18 | 82 | 6 | 5 | Actual |
| 33855 | 202.00 | 2025-06-17 | 85 | 1 | 5 | Actual |
| 37426 | 174.00 | 2025-09-15 | 87 | 2 | 6 | Actual |
| 3658 | 550.00 | 2023-02-15 | 87 | 6 | 4 | Budget |
| 19975 | 103.00 | 2024-05-17 | 73 | 4 | 6 | Actual |
| 17496 | 15.65 | 2024-02-15 | 68 | 6 | 12 | Actual |
| 32808 | 305.00 | 2025-05-17 | 66 | 1 | 6 | Actual |
| 23607 | 967.00 | 2024-09-14 | 81 | 1 | 3 | Actual |
| 10229 | 20756.00 | 2023-08-16 | 34 | 7 | 3 | Actual |
| 22579 | 875.24 | 2024-07-15 | 34 | 7 | 12 | Actual |
| 38984 | 73.10 | 2025-10-16 | 83 | 2 | 11 | Actual |
| 23065 | 6406.00 | 2024-08-15 | 8 | 7 | 6 | Actual |
| 6492 | 354.00 | 2023-04-17 | 73 | 6 | 7 | Actual |
| 30960 | 42889.76 | 2025-03-17 | 40 | 7 | 8 | Actual |
| 38147 | 681.97 | 2025-09-15 | 77 | 2 | 13 | Actual |
| 4435 | 380.00 | 2023-02-15 | 77 | 6 | 8 | Budget |
| 28084 | -130.00 | 2025-01-15 | 91 | 7 | 3 | Actual |
| 15241 | 132.68 | 2023-12-16 | 89 | 1 | 11 | Actual |
| 5850 | 65676.00 | 2023-04-17 | 12 | 2 | 4 | Actual |
| 34793 | 1485.00 | 2025-07-16 | 87 | 1 | 3 | Actual |
| 34928 | 5252.00 | 2025-07-16 | 62 | 6 | 4 | Actual |
| 38721 | 164802.00 | 2025-10-16 | 39 | 7 | 6 | Actual |
| 11 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
| 7113 | 25181.00 | 2023-05-18 | 12 | 2 | 5 | Actual |
| 2517 | 187.00 | 2023-01-16 | 74 | 6 | 4 | Actual |
| 6162 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 35122 | 13.00 | 2025-07-16 | 82 | 2 | 6 | Actual |
| 12220 | 207.15 | 2023-09-15 | 73 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 7302 | 27560.00 | 2023-05-18 | 60 | 3 | 6 | Actual |
| 27350 | 226098.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
| 31035 | 33.74 | 2025-03-17 | 82 | 3 | 11 | Actual |
| 22121 | 100.00 | 2024-07-15 | 71 | 1 | 7 | Actual |
| 15696 | 21055.00 | 2024-01-16 | 100 | 7 | 4 | Actual |
| 37310 | 576.00 | 2025-09-15 | 92 | 1 | 5 | Actual |
| 7674 | 38182.10 | 2023-05-18 | 60 | 1 | 8 | Actual |
| 22404 | 153.95 | 2024-07-15 | 92 | 3 | 11 | Actual |
| 5064 | 261.00 | 2023-03-18 | 66 | 3 | 6 | Actual |
| 13229 | 579.00 | 2023-10-16 | 77 | 6 | 7 | Actual |
| 34307 | 584786.22 | 2025-06-17 | 101 | 6 | 8 | Actual |
| 1706 | 23.00 | 2022-12-16 | 69 | 3 | 6 | Actual |
| 22168 | 900.00 | 2024-07-15 | 87 | 6 | 7 | Actual |
| 35822 | 369.68 | 2025-07-16 | 80 | 1 | 13 | Actual |
| 3719 | 380.00 | 2023-02-15 | 76 | 1 | 5 | Budget |
| 17663 | -42.00 | 2024-03-17 | 91 | 7 | 3 | Actual |
| 3774 | 300.00 | 2023-02-15 | 73 | 6 | 5 | Budget |
| 13538 | 970.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 7732 | 141.99 | 2023-05-18 | 67 | 2 | 8 | Actual |
| 7615 | 1262.00 | 2023-05-18 | 76 | 6 | 7 | Actual |
| 13335 | 2472.34 | 2023-10-16 | 61 | 2 | 8 | Actual |
| 500 | 280.00 | 2022-11-15 | 81 | 1 | 6 | Budget |
| 21614 | 9449.00 | 2024-07-15 | 61 | 1 | 3 | Actual |
| 3531 | 80.00 | 2023-02-15 | 76 | 7 | 3 | Actual |
| 21048 | 10225.00 | 2024-06-17 | 52 | 6 | 6 | Actual |
| 6673 | 164.72 | 2023-04-17 | 68 | 6 | 8 | Actual |
| 1699 | 234.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 24955 | 568.00 | 2024-10-15 | 61 | 2 | 6 | Actual |
| 22012 | 214.00 | 2024-07-15 | 81 | 4 | 6 | Actual |
| 1145 | 49.00 | 2022-12-16 | 69 | 1 | 3 | Actual |
| 32588 | 45600.00 | 2025-05-17 | 43 | 7 | 3 | Actual |
| 20615 | 540.00 | 2024-06-17 | 67 | 1 | 3 | Actual |
| 11605 | 2600.00 | 2023-09-15 | 61 | 6 | 5 | Budget |
| 11807 | 200.00 | 2023-09-15 | 78 | 3 | 6 | Budget |
| 12649 | 33605.00 | 2023-10-16 | 14 | 7 | 4 | Actual |
| 4947 | 34084.00 | 2023-03-18 | 31 | 7 | 5 | Actual |
| 36297 | 168.00 | 2025-08-16 | 78 | 3 | 6 | Actual |
| 966 | 1123.83 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 668 | 200.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
| 38328 | 82.00 | 2025-10-16 | 78 | 7 | 3 | Actual |
| 28278 | 436.00 | 2025-01-15 | 66 | 1 | 6 | Actual |
| 1734 | 313.00 | 2022-12-16 | 90 | 3 | 6 | Actual |
| 23041 | 174.00 | 2024-08-15 | 72 | 6 | 6 | Actual |
| 11897 | 88.00 | 2023-09-15 | 76 | 5 | 6 | Actual |
| 9928 | 300.00 | 2023-07-16 | 73 | 1 | 8 | Budget |
| 14547 | 114.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 32804 | 28159.00 | 2025-05-17 | 60 | 1 | 6 | Actual |
| 18585 | 58125.00 | 2024-04-16 | 60 | 6 | 3 | Actual |
| 34540 | 474.17 | 2025-06-17 | 65 | 1 | 12 | Actual |
| 37057 | 1534.61 | 2025-08-16 | 23 | 7 | 13 | Actual |
| 8487 | 20.00 | 2023-06-18 | 71 | 4 | 6 | Actual |
| 22226 | 1228.38 | 2024-07-15 | 87 | 1 | 8 | Actual |
| 28435 | 253.00 | 2025-01-15 | 89 | 6 | 6 | Actual |
| 4483 | 55883.94 | 2023-02-15 | 35 | 7 | 8 | Actual |
| 36323 | 109.00 | 2025-08-16 | 78 | 4 | 6 | Actual |
| 6819 | 135.00 | 2023-05-18 | 73 | 6 | 3 | Actual |
| 25468 | 66.72 | 2024-10-15 | 90 | 5 | 11 | Actual |
| 36257 | 783.00 | 2025-08-16 | 61 | 2 | 6 | Actual |
| 1104 | 7236.06 | 2022-11-15 | 8 | 7 | 8 | Actual |
| 18723 | 137.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 17442 | 8.21 | 2024-02-15 | 73 | 1 | 12 | Actual |
| 38805 | 27704.00 | 2025-10-16 | 28 | 7 | 7 | Actual |
| 427 | 112.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 3967 | 124.00 | 2023-02-15 | 84 | 3 | 6 | Actual |
| 9224 | 2293.00 | 2023-07-16 | 57 | 6 | 4 | Actual |
| 4903 | 650.00 | 2023-03-18 | 77 | 6 | 5 | Budget |
| 29327 | 141065.00 | 2025-02-14 | 35 | 7 | 4 | Actual |
| 10396 | 192629.00 | 2023-08-16 | 4 | 7 | 4 | Actual |
| 24513 | 3.95 | 2024-09-14 | 69 | 1 | 12 | Actual |
| 19638 | -218.00 | 2024-05-17 | 91 | 6 | 3 | Actual |
| 19180 | 210.18 | 2024-04-16 | 68 | 2 | 8 | Actual |
| 12656 | 3849.00 | 2023-10-16 | 23 | 7 | 4 | Actual |
| 12862 | 9149.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
| 15357 | 131.61 | 2023-12-16 | 89 | 6 | 11 | Actual |
| 8745 | 757.00 | 2023-06-18 | 80 | 6 | 7 | Actual |
| 1773 | 98.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
| 16729 | 46868.00 | 2024-02-15 | 60 | 1 | 5 | Actual |
| 29237 | -130.00 | 2025-02-14 | 91 | 7 | 3 | Actual |
| 32335 | 580.56 | 2025-04-16 | 77 | 6 | 12 | Actual |
| 34795 | 646.00 | 2025-07-16 | 90 | 1 | 3 | Actual |
| 12457 | 326920.00 | 2023-10-16 | 6 | 7 | 3 | Actual |
| 31705 | 14.00 | 2025-04-16 | 96 | 1 | 6 | Actual |
| 18732 | 9.00 | 2024-04-16 | 96 | 6 | 4 | Actual |
| 38595 | 302.00 | 2025-10-16 | 76 | 3 | 6 | Actual |
| 9800 | 1029.00 | 2023-07-16 | 80 | 1 | 7 | Actual |
| 30569 | 344.00 | 2025-03-17 | 81 | 1 | 6 | Actual |
| 31020 | 2821.02 | 2025-03-17 | 61 | 3 | 11 | Actual |
| 6991 | 550.00 | 2023-05-18 | 65 | 6 | 4 | Budget |
| 3475 | 262.00 | 2023-02-15 | 92 | 6 | 3 | Actual |
| 25388 | -24.77 | 2024-10-15 | 91 | 2 | 11 | Actual |
| 36932 | 5557.25 | 2025-08-16 | 8 | 7 | 12 | Actual |
| 19772 | 45468.00 | 2024-05-17 | 19 | 7 | 4 | Actual |
| 9531 | 40.00 | 2023-07-16 | 85 | 2 | 6 | Budget |
| 21202 | 95680.14 | 2024-06-17 | 60 | 1 | 8 | Actual |
| 24097 | 588.00 | 2024-09-14 | 65 | 1 | 7 | Actual |
| 6135 | 650.00 | 2023-04-17 | 62 | 2 | 6 | Budget |
| 21036 | 265.00 | 2024-06-17 | 80 | 5 | 6 | Actual |
| 37135 | 925.00 | 2025-09-15 | 97 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 4894 | 60.00 | 2023-03-18 | 71 | 6 | 5 | Budget |
| 37891 | 133.74 | 2025-09-15 | 89 | 4 | 11 | Actual |
| 32390 | 171.43 | 2025-04-16 | 73 | 1 | 13 | Actual |
| 3982 | 1435.00 | 2023-02-15 | 61 | 4 | 6 | Actual |
| 17153 | 163.21 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 37380 | 2076.00 | 2025-09-15 | 61 | 1 | 6 | Actual |
| 38461 | 283.00 | 2025-10-16 | 94 | 1 | 5 | Actual |
| 37249 | 281.00 | 2025-09-15 | 89 | 6 | 4 | Actual |
| 3253 | 234.42 | 2023-01-16 | 76 | 2 | 8 | Actual |
| 25121 | 2374104.00 | 2024-10-15 | 43 | 7 | 6 | Actual |
| 6435 | 650.00 | 2023-04-17 | 77 | 1 | 7 | Budget |
| 29301 | 369.00 | 2025-02-14 | 92 | 6 | 4 | Actual |
| 19678 | 120.00 | 2024-05-17 | 68 | 7 | 3 | Actual |
| 14530 | 504.00 | 2023-12-16 | 92 | 1 | 3 | Actual |
| 33101 | 220.78 | 2025-05-17 | 71 | 1 | 8 | Actual |
| 6289 | 21.00 | 2023-04-17 | 71 | 5 | 6 | Actual |
| 24650 | 6695.00 | 2024-10-15 | 52 | 6 | 3 | Actual |
| 3263 | 20.00 | 2023-01-16 | 82 | 2 | 8 | Budget |
| 35430 | 5549.67 | 2025-07-16 | 61 | 6 | 8 | Actual |
| 30791 | 204.00 | 2025-03-17 | 68 | 6 | 7 | Actual |
| 27638 | 228.42 | 2024-12-15 | 92 | 4 | 11 | Actual |
| 32003 | 202.60 | 2025-04-16 | 68 | 2 | 8 | Actual |
| 2688 | 5424.00 | 2023-01-16 | 8 | 7 | 5 | Actual |
| 26474 | 108.21 | 2024-11-14 | 76 | 3 | 11 | Actual |
| 18653 | 80.00 | 2024-04-16 | 73 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-09-15 | 83 | 1 | 5 | Actual |
| 28970 | -154.56 | 2025-01-15 | 91 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2025-04-16 | 72 | 6 | 7 | Actual |
| 11392 | 30.00 | 2023-09-15 | 85 | 7 | 3 | Budget |
| 1162 | 41.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 2631 | 26400.00 | 2023-01-16 | 60 | 6 | 5 | Budget |
| 29839 | 3267.84 | 2025-02-14 | 61 | 1 | 11 | Actual |
| 17325 | 100.76 | 2024-02-15 | 76 | 4 | 11 | Actual |
| 16946 | 46.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
| 8257 | 210.00 | 2023-06-18 | 67 | 6 | 5 | Actual |
| 21380 | 119.91 | 2024-06-17 | 65 | 3 | 11 | Actual |
| 28434 | 382.00 | 2025-01-15 | 87 | 6 | 6 | Actual |
| 36492 | 1004210.00 | 2025-08-16 | 6 | 7 | 7 | Actual |
| 38298 | 112933.00 | 2025-10-16 | 21 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-10-16 | 78 | 6 | 13 | Actual |
| 16208 | 34.80 | 2024-01-16 | 71 | 1 | 11 | Actual |
| 21526 | 33.74 | 2024-06-17 | 65 | 1 | 12 | Actual |
| 8320 | 77240.00 | 2023-06-18 | 37 | 7 | 5 | Actual |
| 30790 | 276.00 | 2025-03-17 | 67 | 6 | 7 | Actual |
| 6727 | 18142.33 | 2023-04-17 | 28 | 7 | 8 | Actual |
| 5734 | 57042.00 | 2023-04-17 | 15 | 7 | 3 | Actual |
| 12858 | 72.00 | 2023-10-16 | 94 | 1 | 6 | Actual |
| 5111 | 200.00 | 2023-03-18 | 66 | 4 | 6 | Budget |
| 24865 | 119717.00 | 2024-10-15 | 56 | 6 | 5 | Actual |
| 24607 | 6954.08 | 2024-09-14 | 24 | 7 | 12 | Actual |
| 37846 | 344.38 | 2025-09-15 | 65 | 3 | 11 | Actual |
| 12749 | 650.00 | 2023-10-16 | 72 | 6 | 5 | Budget |
| 13776 | 110173.00 | 2023-11-15 | 13 | 7 | 5 | Actual |
| 27207 | 208.00 | 2024-12-15 | 66 | 4 | 6 | Actual |
| 23979 | 19088.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 31012 | 149.70 | 2025-03-17 | 87 | 2 | 11 | Actual |
| 11909 | 45.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 16338 | 2698.68 | 2024-01-16 | 54 | 6 | 11 | Actual |
| 4841 | 720.00 | 2023-03-18 | 77 | 1 | 5 | Actual |
| 7711 | 100.00 | 2023-05-18 | 85 | 1 | 8 | Budget |
| 9916 | 2300.00 | 2023-07-16 | 62 | 1 | 8 | Budget |
| 22493 | 59875.28 | 2024-07-15 | 39 | 7 | 11 | Actual |
| 17535 | 57466.72 | 2024-02-15 | 29 | 7 | 12 | Actual |
| 31203 | 612.47 | 2025-03-17 | 66 | 6 | 12 | Actual |
| 22503 | 5.01 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 25691 | 312.00 | 2024-11-14 | 74 | 1 | 3 | Actual |
| 21899 | 9088.00 | 2024-07-15 | 22 | 7 | 5 | Actual |
| 18333 | 37.99 | 2024-03-17 | 83 | 3 | 11 | Actual |
| 38134 | 78330.78 | 2025-09-15 | 12 | 2 | 13 | Actual |
| 22483 | 6954.08 | 2024-07-15 | 24 | 7 | 11 | Actual |
| 35522 | 107.14 | 2025-07-16 | 67 | 2 | 11 | Actual |
| 25925 | 96149.00 | 2024-11-14 | 12 | 2 | 5 | Actual |
| 1677 | 49.00 | 2022-12-16 | 83 | 2 | 6 | Actual |
| 23527 | 160.34 | 2024-08-15 | 92 | 1 | 12 | Actual |
| 33583 | 238.10 | 2025-05-17 | 83 | 6 | 13 | Actual |
| 15986 | 18820.00 | 2024-01-16 | 100 | 7 | 6 | Actual |
| 4425 | 38.96 | 2023-02-15 | 71 | 6 | 8 | Actual |
| 30372 | 743.00 | 2025-03-17 | 66 | 1 | 4 | Actual |
| 9903 | 81564.00 | 2023-07-16 | 35 | 7 | 7 | Actual |
| 3090 | 11223.00 | 2023-01-16 | 52 | 6 | 7 | Actual |
| 16128 | 682.91 | 2024-01-16 | 87 | 2 | 8 | Actual |
| 14083 | 28043.00 | 2023-11-15 | 32 | 7 | 7 | Actual |
| 27159 | 97.00 | 2024-12-15 | 74 | 2 | 6 | Actual |
| 6323 | 12700.00 | 2023-04-17 | 53 | 6 | 6 | Budget |
| 21440 | 22.04 | 2024-06-17 | 73 | 5 | 11 | Actual |
| 19234 | 5.00 | 2024-04-16 | 96 | 6 | 8 | Actual |
| 16102 | 458.67 | 2024-01-16 | 90 | 1 | 8 | Actual |
| 19454 | 60805.08 | 2024-04-16 | 31 | 7 | 11 | Actual |
| 12716 | 378.00 | 2023-10-16 | 92 | 1 | 5 | Actual |
| 34813 | 315.00 | 2025-07-16 | 68 | 6 | 3 | Actual |
| 28975 | 35000.00 | 2025-01-15 | 99 | 6 | 12 | Actual |
| 31338 | 132.83 | 2025-03-17 | 89 | 6 | 13 | Actual |
| 3604 | 60650.00 | 2023-02-15 | 12 | 2 | 4 | Actual |
| 23299 | 30975.90 | 2024-08-15 | 40 | 7 | 8 | Actual |
| 3296 | 200.00 | 2023-01-16 | 66 | 6 | 8 | Budget |
| 38661 | 8.00 | 2025-10-16 | 96 | 5 | 6 | Actual |
| 3837 | 1800.00 | 2023-02-15 | 61 | 1 | 6 | Budget |
| 6217 | 112.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 38155 | 632.84 | 2025-09-15 | 87 | 2 | 13 | Actual |
| 20463 | 4.00 | 2024-05-17 | 96 | 6 | 11 | Actual |
| 13443 | 529000.00 | 2023-10-16 | 101 | 6 | 8 | Budget |
| 14085 | 56840.00 | 2023-11-15 | 34 | 7 | 7 | Actual |
| 36748 | 7481.75 | 2025-08-16 | 60 | 5 | 11 | Actual |
| 31461 | 61909.00 | 2025-04-16 | 38 | 7 | 3 | Actual |
| 35604 | 20.97 | 2025-07-16 | 68 | 5 | 11 | Actual |
| 12760 | 158.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 20955 | 41.00 | 2024-06-17 | 78 | 2 | 6 | Actual |
| 19832 | 120.00 | 2024-05-17 | 68 | 6 | 5 | Actual |
| 12442 | 60.00 | 2023-10-16 | 85 | 6 | 3 | Budget |
| 17636 | 79654.00 | 2024-03-17 | 39 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 20663 | 196.00 | 2024-06-17 | 84 | 6 | 3 | Actual |
| 34848 | 110254.00 | 2025-07-16 | 21 | 7 | 3 | Actual |
| 11623 | 300.00 | 2023-09-15 | 73 | 6 | 5 | Budget |
| 30682 | 125.00 | 2025-03-17 | 89 | 5 | 6 | Actual |
| 15401 | 2.89 | 2023-12-16 | 69 | 1 | 12 | Actual |
| 14862 | 4.00 | 2023-12-16 | 96 | 2 | 6 | Actual |
| 11237 | 131.00 | 2023-09-15 | 74 | 1 | 3 | Actual |
| 29799 | 208.66 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 32022 | 251.09 | 2025-04-16 | 94 | 2 | 8 | Actual |
| 37437 | 517.00 | 2025-09-15 | 65 | 3 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-17 | 60 | 2 | 13 | Actual |
| 25338 | 2879.54 | 2024-10-15 | 61 | 1 | 11 | Actual |
| 29032 | 43579.26 | 2025-01-15 | 60 | 2 | 13 | Actual |
| 13010 | 100.00 | 2023-10-16 | 65 | 5 | 6 | Budget |
| 14840 | 139.00 | 2023-12-16 | 65 | 2 | 6 | Actual |
| 12504 | 70.00 | 2023-10-16 | 76 | 7 | 3 | Budget |
| 35967 | 192.00 | 2025-08-16 | 72 | 6 | 3 | Actual |
| 29887 | 45.44 | 2025-02-14 | 89 | 2 | 11 | Actual |
| 30605 | 276.00 | 2025-03-17 | 92 | 2 | 6 | Actual |
| 31411 | 452.00 | 2025-04-16 | 65 | 6 | 3 | Actual |
| 7847 | 16328.66 | 2023-05-18 | 28 | 7 | 8 | Actual |
| 22021 | 307.00 | 2024-07-15 | 92 | 4 | 6 | Actual |
| 18811 | 729.00 | 2024-04-16 | 77 | 6 | 5 | Actual |
| 19013 | 94.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
| 2102 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
| 15038 | 266350.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
| 5076 | 100.00 | 2023-03-18 | 74 | 3 | 6 | Budget |
| 36711 | 89.06 | 2025-08-16 | 83 | 3 | 11 | Actual |
| 36570 | -227.70 | 2025-08-16 | 91 | 2 | 8 | Actual |
| 18031 | 131958.00 | 2024-03-17 | 21 | 7 | 6 | Actual |
| 34608 | 310.34 | 2025-06-17 | 73 | 6 | 12 | Actual |
| 26771 | 329.33 | 2024-11-14 | 73 | 6 | 13 | Actual |
| 24461 | 96.51 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 8900 | 19819.63 | 2023-06-18 | 60 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-09-15 | 82 | 6 | 11 | Actual |
| 34056 | 129.00 | 2025-06-17 | 89 | 5 | 6 | Actual |
| 1851 | 273.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 21851 | 94881.00 | 2024-07-15 | 12 | 2 | 5 | Actual |
| 27112 | 26181.00 | 2024-12-15 | 33 | 7 | 5 | Actual |
| 18092 | 1909.00 | 2024-03-17 | 72 | 6 | 7 | Actual |
| 22152 | 250.00 | 2024-07-15 | 67 | 6 | 7 | Actual |
| 34343 | 68.85 | 2025-06-17 | 69 | 1 | 11 | Actual |
| 15294 | 27.36 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 1026 | 114.72 | 2022-11-15 | 84 | 2 | 8 | Actual |
| 11233 | 76.00 | 2023-09-15 | 71 | 1 | 3 | Actual |
| 18086 | 440.00 | 2024-03-17 | 65 | 6 | 7 | Actual |
| 8971 | 47670.15 | 2023-06-18 | 31 | 7 | 8 | Actual |
| 36952 | 26298.06 | 2025-08-16 | 39 | 7 | 12 | Actual |
| 12225 | 200.00 | 2023-09-15 | 76 | 2 | 8 | Budget |
| 19985 | 55.00 | 2024-05-17 | 85 | 4 | 6 | Actual |
| 32089 | 32673.71 | 2025-04-16 | 60 | 1 | 11 | Actual |
| 39022 | 2184.84 | 2025-10-16 | 61 | 4 | 11 | Actual |
| 11102 | 100.00 | 2023-08-16 | 78 | 2 | 8 | Budget |
| 37934 | 232.68 | 2025-09-15 | 67 | 6 | 11 | Actual |
| 8938 | 105.63 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 28011 | 122.00 | 2025-01-15 | 71 | 6 | 3 | Actual |
| 16970 | 73.00 | 2024-02-15 | 72 | 6 | 6 | Actual |
| 2252 | 16163.50 | 2022-12-16 | 100 | 7 | 8 | Actual |
| 37073 | 80454.00 | 2025-09-15 | 60 | 1 | 3 | Actual |
| 38448 | 1011.00 | 2025-10-16 | 77 | 1 | 5 | Actual |
| 29253 | 963.00 | 2025-02-14 | 76 | 1 | 4 | Actual |
| 12252 | 6000.00 | 2023-09-15 | 53 | 6 | 8 | Budget |
| 21294 | 879194.74 | 2024-06-17 | 4 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 32201 | 116.72 | 2025-04-16 | 65 | 5 | 11 | Actual |
| 4814 | 24907.00 | 2023-03-18 | 40 | 7 | 4 | Actual |
| 30211 | 632.84 | 2025-02-14 | 87 | 6 | 13 | Actual |
| 20173 | 1224040.00 | 2024-05-17 | 46 | 7 | 7 | Actual |
| 4480 | 23345.46 | 2023-02-15 | 32 | 7 | 8 | Actual |
| 9115 | 101721.00 | 2023-07-16 | 37 | 7 | 3 | Actual |
| 20540 | 3.95 | 2024-05-17 | 84 | 2 | 12 | Actual |
| 25351 | 395.45 | 2024-10-15 | 80 | 1 | 11 | Actual |
| 31795 | 28.00 | 2025-04-16 | 71 | 5 | 6 | Actual |
| 2786 | 50.00 | 2023-01-16 | 78 | 2 | 6 | Budget |
| 9512 | 100.00 | 2023-07-16 | 74 | 2 | 6 | Budget |
| 11904 | 207.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 6526 | 726943.00 | 2023-04-17 | 6 | 7 | 7 | Actual |
| 7964 | -186.00 | 2023-06-18 | 91 | 6 | 3 | Actual |
| 27519 | 252137.60 | 2024-12-15 | 29 | 7 | 8 | Actual |
| 3524 | 9.00 | 2023-02-15 | 71 | 7 | 3 | Actual |
| 15699 | 3914.00 | 2024-01-16 | 62 | 1 | 5 | Actual |
| 34342 | 232.68 | 2025-06-17 | 68 | 1 | 11 | Actual |
| 16148 | 57.14 | 2024-01-16 | 69 | 6 | 8 | Actual |
| 36346 | 123.00 | 2025-08-16 | 74 | 5 | 6 | Actual |
| 5053 | 3.00 | 2023-03-18 | 96 | 2 | 6 | Actual |
| 16384 | 3223.16 | 2024-01-16 | 22 | 7 | 11 | Actual |
| 5833 | 787.00 | 2023-04-17 | 81 | 1 | 4 | Actual |
| 36986 | 2517.09 | 2025-08-16 | 62 | 2 | 13 | Actual |
| 29269 | 127759.00 | 2025-02-14 | 12 | 2 | 4 | Actual |
| 57 | 16320.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 27731 | 376326.34 | 2024-12-15 | 46 | 7 | 11 | Actual |
| 28927 | 112.46 | 2025-01-15 | 80 | 2 | 12 | Actual |
| 12612 | 235.00 | 2023-10-16 | 74 | 6 | 4 | Actual |
| 16890 | 129.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
| 36406 | 55087.00 | 2025-08-16 | 19 | 7 | 6 | Actual |
| 19767 | 8476.00 | 2024-05-17 | 8 | 7 | 4 | Actual |
| 14138 | 623.82 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 19696 | 166.00 | 2024-05-17 | 92 | 7 | 3 | Actual |
| 7383 | 93.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
| 6221 | 179.00 | 2023-04-17 | 89 | 3 | 6 | Actual |
| 35609 | 43.31 | 2025-07-16 | 76 | 5 | 11 | Actual |
| 28243 | 1595.00 | 2025-01-15 | 97 | 6 | 5 | Actual |
| 33130 | 399.57 | 2025-05-17 | 73 | 2 | 8 | Actual |
| 39268 | 55.64 | 2025-10-16 | 71 | 1 | 13 | Actual |
| 9069 | 105.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 7147 | 1053.00 | 2023-05-18 | 76 | 6 | 5 | Actual |
| 26203 | 825.00 | 2024-11-14 | 76 | 1 | 7 | Actual |
| 27807 | 238.00 | 2024-12-15 | 78 | 6 | 12 | Actual |
| 25258 | 217.75 | 2024-10-15 | 78 | 2 | 8 | Actual |
| 16778 | 827.00 | 2024-02-15 | 80 | 6 | 5 | Actual |
| 30954 | 33419.89 | 2025-03-17 | 33 | 7 | 8 | Actual |
| 36846 | 39.06 | 2025-08-16 | 71 | 1 | 12 | Actual |
| 13952 | 138.00 | 2023-11-15 | 74 | 6 | 6 | Actual |
| 5531 | 22100.00 | 2023-03-18 | 57 | 6 | 8 | Budget |
| 23921 | -285.00 | 2024-09-14 | 91 | 1 | 6 | Actual |
| 13660 | 174.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 5743 | 192522.00 | 2023-04-17 | 29 | 7 | 3 | Actual |
| 3005 | 268.00 | 2023-01-16 | 90 | 6 | 6 | Actual |
| 9104 | 57400.00 | 2023-07-16 | 21 | 7 | 3 | Actual |
| 37904 | 7.14 | 2025-09-15 | 69 | 5 | 11 | Actual |
| 18463 | 189.06 | 2024-03-17 | 61 | 1 | 12 | Actual |
| 1621 | 136.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 10364 | 200.00 | 2023-08-16 | 74 | 6 | 4 | Budget |
| 24137 | 339.00 | 2024-09-14 | 73 | 6 | 7 | Actual |
| 30384 | 112.00 | 2025-03-17 | 82 | 1 | 4 | Actual |
| 1235 | 8.00 | 2022-12-16 | 96 | 6 | 3 | Actual |
| 31892 | 1071.00 | 2025-04-16 | 81 | 1 | 7 | Actual |
| 15235 | 230.55 | 2023-12-16 | 81 | 1 | 11 | Actual |
| 23867 | 835.00 | 2024-09-14 | 97 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2025-02-14 | 63 | 6 | 3 | Actual |
| 17273 | 37.99 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 15473 | 8348.79 | 2023-12-16 | 32 | 7 | 12 | Actual |
| 29962 | 160.34 | 2025-02-14 | 72 | 6 | 11 | Actual |
| 1617 | 250.00 | 2022-12-16 | 76 | 1 | 6 | Actual |
| 25518 | 3909.34 | 2024-10-15 | 20 | 7 | 11 | Actual |
| 6950 | 1039.00 | 2023-05-18 | 77 | 1 | 4 | Actual |
| 21091 | 138643.00 | 2024-06-17 | 21 | 7 | 6 | Actual |
| 32313 | 217.78 | 2025-04-16 | 92 | 1 | 12 | Actual |
| 8761 | -178.00 | 2023-06-18 | 91 | 6 | 7 | Actual |
| 27240 | 113.00 | 2024-12-15 | 76 | 5 | 6 | Actual |
| 19746 | 468.00 | 2024-05-17 | 77 | 6 | 4 | Actual |
| 17215 | 11477.05 | 2024-02-15 | 22 | 7 | 8 | Actual |
| 23112 | 294.00 | 2024-08-15 | 90 | 1 | 7 | Actual |
| 22400 | 192.25 | 2024-07-15 | 87 | 3 | 11 | Actual |
| 17759 | 24452.00 | 2024-03-17 | 100 | 7 | 4 | Actual |
| 28563 | 27430.00 | 2025-01-15 | 100 | 7 | 7 | Actual |
| 33797 | 194.00 | 2025-06-17 | 85 | 6 | 4 | Actual |
| 6870 | 26640.00 | 2023-05-18 | 33 | 7 | 3 | Actual |
| 22573 | 6746.63 | 2024-07-15 | 24 | 7 | 12 | Actual |
| 14403 | 31.61 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 23700 | 12.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 20984 | 524.00 | 2024-06-17 | 80 | 3 | 6 | Actual |
| 30659 | 309.00 | 2025-03-17 | 92 | 4 | 6 | Actual |
| 20723 | 44.00 | 2024-06-17 | 89 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-09-15 | 78 | 6 | 13 | Actual |
| 25441 | 85.87 | 2024-10-15 | 90 | 4 | 11 | Actual |
| 27742 | 282.68 | 2024-12-15 | 73 | 1 | 12 | Actual |
| 63 | 2400.00 | 2022-11-15 | 63 | 6 | 3 | Budget |
| 21487 | 135.87 | 2024-06-17 | 90 | 6 | 11 | Actual |
| 19551 | 35000.00 | 2024-04-16 | 99 | 6 | 12 | Actual |
| 14141 | 137.45 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 10996 | 8.00 | 2023-08-16 | 96 | 6 | 7 | Actual |
| 13868 | 202.00 | 2023-11-15 | 76 | 3 | 6 | Actual |
| 5691 | 50.00 | 2023-04-17 | 71 | 6 | 3 | Budget |
| 37168 | 188.00 | 2025-09-15 | 65 | 7 | 3 | Actual |
| 25515 | 50737.87 | 2024-10-15 | 15 | 7 | 11 | Actual |
| 36336 | 15585.00 | 2025-08-16 | 60 | 5 | 6 | Actual |
| 22185 | 12485.00 | 2024-07-15 | 18 | 7 | 7 | Actual |
| 29016 | 271.43 | 2025-01-15 | 76 | 1 | 13 | Actual |
| 35207 | 112.00 | 2025-07-16 | 89 | 5 | 6 | Actual |
| 22123 | 357.00 | 2024-07-15 | 74 | 1 | 7 | Actual |
| 31398 | 950.00 | 2025-04-16 | 92 | 1 | 3 | Actual |
| 3894 | 86.00 | 2023-02-15 | 67 | 2 | 6 | Actual |
| 1610 | 47.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
| 16206 | 82.68 | 2024-01-16 | 68 | 1 | 11 | Actual |
| 1268 | 5000.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
| 38349 | 285.00 | 2025-10-16 | 68 | 1 | 4 | Actual |
| 7434 | 40.00 | 2023-05-18 | 85 | 5 | 6 | Budget |
| 34595 | 56746.50 | 2025-06-17 | 56 | 6 | 12 | Actual |
| 21602 | 9666.90 | 2024-06-17 | 32 | 7 | 12 | Actual |
| 25375 | 186.93 | 2024-10-15 | 74 | 2 | 11 | Actual |
| 25367 | 282.68 | 2024-10-15 | 62 | 2 | 11 | Actual |
| 22236 | 3766.30 | 2024-07-15 | 62 | 2 | 8 | Actual |
| 19052 | 18820.00 | 2024-04-16 | 100 | 7 | 6 | Actual |
| 9696 | 5233.00 | 2023-07-16 | 63 | 6 | 6 | Actual |
| 34620 | 169.91 | 2025-06-17 | 89 | 6 | 12 | Actual |
| 32896 | 202.00 | 2025-05-17 | 76 | 4 | 6 | Actual |
| 37254 | 12.00 | 2025-09-15 | 96 | 6 | 4 | Actual |
| 13878 | 162.00 | 2023-11-15 | 89 | 3 | 6 | Actual |
| 19799 | 73.00 | 2024-05-17 | 69 | 1 | 5 | Actual |
| 18381 | 28.42 | 2024-03-17 | 76 | 5 | 11 | Actual |
| 11189 | 619724.75 | 2023-08-16 | 4 | 7 | 8 | Actual |
| 30852 | 296.54 | 2025-03-17 | 71 | 1 | 8 | Actual |
| 20626 | 106.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
| 3297 | 270.78 | 2023-01-16 | 66 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-08-16 | 97 | 6 | 8 | Actual |
| 32293 | 208.21 | 2025-04-16 | 66 | 1 | 12 | Actual |
| 35603 | 27.36 | 2025-07-16 | 67 | 5 | 11 | Actual |
| 32128 | 153.95 | 2025-04-16 | 76 | 2 | 11 | Actual |
| 21832 | 86.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
| 20393 | 49.70 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 31751 | 41.00 | 2025-04-16 | 82 | 3 | 6 | Actual |
| 26850 | 109291.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
| 19506 | 8.21 | 2024-04-16 | 78 | 2 | 12 | Actual |
| 21852 | 6255.00 | 2024-07-15 | 52 | 6 | 5 | Actual |
| 11513 | 63000.00 | 2023-09-15 | 99 | 6 | 4 | Actual |
| 16880 | 449.00 | 2024-02-15 | 65 | 3 | 6 | Actual |
| 19266 | 24492.70 | 2024-04-16 | 60 | 1 | 11 | Actual |
| 32958 | 568.00 | 2025-05-17 | 80 | 6 | 6 | Actual |
| 25695 | 1418.00 | 2024-11-14 | 80 | 1 | 3 | Actual |
| 35760 | 479.49 | 2025-07-16 | 74 | 6 | 12 | Actual |
| 29981 | 357.00 | 2025-02-14 | 97 | 6 | 11 | Actual |
| 23294 | 76496.45 | 2024-08-15 | 34 | 7 | 8 | Actual |
| 9464 | 161.00 | 2023-07-16 | 74 | 1 | 6 | Actual |
| 39308 | 204.76 | 2025-10-16 | 89 | 2 | 13 | Actual |
| 27920 | 994.25 | 2024-12-15 | 72 | 6 | 13 | Actual |
| 39037 | 36.93 | 2025-10-16 | 82 | 4 | 11 | Actual |
| 37776 | 114635.04 | 2025-09-15 | 31 | 7 | 8 | Actual |
| 29594 | 662.00 | 2025-02-14 | 97 | 6 | 6 | Actual |
| 2980 | 243.00 | 2023-01-16 | 73 | 6 | 6 | Actual |
| 11485 | 242.00 | 2023-09-15 | 74 | 6 | 4 | Actual |
| 18448 | 5540.22 | 2024-03-17 | 28 | 7 | 11 | Actual |
| 36250 | 343.00 | 2025-08-16 | 89 | 1 | 6 | Actual |
| 28933 | 96.51 | 2025-01-15 | 87 | 2 | 12 | Actual |
| 36129 | 125035.00 | 2025-08-16 | 37 | 7 | 4 | Actual |
| 1112 | 9005.79 | 2022-11-15 | 22 | 7 | 8 | Actual |
| 10529 | 138.00 | 2023-08-16 | 97 | 6 | 5 | Actual |
| 2972 | 200.00 | 2023-01-16 | 67 | 6 | 6 | Budget |
| 17777 | 135.00 | 2024-03-17 | 83 | 1 | 5 | Actual |
| 27124 | 1531.00 | 2024-12-15 | 62 | 1 | 6 | Actual |
| 27190 | 155.00 | 2024-12-15 | 78 | 3 | 6 | Actual |
| 10386 | 113.00 | 2023-08-16 | 89 | 6 | 4 | Actual |
| 4283 | 122747.00 | 2023-02-15 | 15 | 7 | 7 | Actual |
| 4055 | 200.00 | 2023-02-15 | 81 | 5 | 6 | Budget |
| 30479 | 221.00 | 2025-03-17 | 84 | 1 | 5 | Actual |
| 12813 | 23202.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
| 29484 | 2381.00 | 2025-02-14 | 61 | 3 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-16 | 60 | 6 | 4 | Actual |
| 35408 | 520.79 | 2025-07-16 | 76 | 2 | 8 | Actual |
| 3926 | -106.00 | 2023-02-15 | 91 | 2 | 6 | Actual |
| 28444 | 433301.00 | 2025-01-15 | 6 | 7 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-14 | 62 | 1 | 7 | Actual |
| 33596 | 447379.76 | 2025-05-17 | 6 | 7 | 13 | Actual |
| 35848 | 210.03 | 2025-07-16 | 78 | 2 | 13 | Actual |
| 12065 | 24271.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2023-06-18 | 57 | 6 | 3 | Actual |
| 17226 | 33541.10 | 2024-02-15 | 38 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2025-03-17 | 23 | 7 | 8 | Actual |
| 36417 | 22572.00 | 2025-08-16 | 34 | 7 | 6 | Actual |
| 24407 | 192.25 | 2024-09-14 | 87 | 4 | 11 | Actual |
| 29745 | 269631.86 | 2025-02-14 | 12 | 2 | 8 | Actual |
| 28322 | 75.00 | 2025-01-15 | 89 | 2 | 6 | Actual |
| 17025 | 204.00 | 2024-02-15 | 68 | 1 | 7 | Actual |
| 10097 | 989963.75 | 2023-07-16 | 46 | 7 | 8 | Actual |
| 20219 | 51.08 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 11562 | 322.00 | 2023-09-15 | 73 | 1 | 5 | Actual |
| 4269 | -176.00 | 2023-02-15 | 91 | 6 | 7 | Actual |
| 35743 | 2.00 | 2025-07-16 | 96 | 2 | 12 | Actual |
| 35554 | 300.76 | 2025-07-16 | 74 | 3 | 11 | Actual |
| 1063 | 49.57 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 10864 | 12172.00 | 2023-08-16 | 7 | 7 | 6 | Actual |
| 4098 | 114.00 | 2023-02-15 | 68 | 6 | 6 | Actual |
| 38108 | 23970.12 | 2025-09-15 | 60 | 1 | 13 | Actual |
| 26169 | 17287.00 | 2024-11-14 | 18 | 7 | 6 | Actual |
| 17956 | 172.00 | 2024-03-17 | 90 | 4 | 6 | Actual |
| 6999 | 62.00 | 2023-05-18 | 69 | 6 | 4 | Actual |
| 34467 | 56.08 | 2025-06-17 | 90 | 5 | 11 | Actual |
| 37183 | 80.00 | 2025-09-15 | 84 | 7 | 3 | Actual |
| 8285 | 100.00 | 2023-06-18 | 85 | 6 | 5 | Budget |
| 18703 | 2762.00 | 2024-04-16 | 57 | 6 | 4 | Actual |
| 109 | 45000.00 | 2022-11-15 | 99 | 6 | 3 | Actual |
| 21422 | 47.57 | 2024-06-17 | 84 | 4 | 11 | Actual |
| 35219 | 1588.00 | 2025-07-16 | 62 | 6 | 6 | Actual |
| 34388 | 94.38 | 2025-06-17 | 92 | 2 | 11 | Actual |
| 13719 | 757.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 6869 | 32723.00 | 2023-05-18 | 32 | 7 | 3 | Actual |
| 3688 | 22803.00 | 2023-02-15 | 33 | 7 | 4 | Actual |
| 29876 | 289.06 | 2025-02-14 | 74 | 2 | 11 | Actual |
| 35379 | 651.09 | 2025-07-16 | 74 | 1 | 8 | Actual |
| 41 | 480.00 | 2022-11-15 | 87 | 1 | 3 | Budget |
| 23042 | 152.00 | 2024-08-15 | 73 | 6 | 6 | Actual |
| 36565 | 191.99 | 2025-08-16 | 84 | 2 | 8 | Actual |
| 4295 | 19580.00 | 2023-02-15 | 33 | 7 | 7 | Actual |
| 3256 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 35399 | 3154.17 | 2025-07-16 | 62 | 2 | 8 | Actual |
| 28170 | 48951.00 | 2025-01-15 | 32 | 7 | 4 | Actual |
| 31939 | 71000.00 | 2025-04-16 | 99 | 6 | 7 | Actual |
| 32759 | 311.00 | 2025-05-17 | 78 | 6 | 5 | Actual |
| 3556 | 23076.00 | 2023-02-15 | 100 | 7 | 3 | Actual |
Generated 2025-12-15 13:14:58.168 UTC