[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2217
37192 items
NOTE: Only 1000 elements of total 37192 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24257 | 476.85 | 2024-09-13 | 74 | 6 | 8 | Actual |
| 3123 | 200.00 | 2023-01-15 | 74 | 6 | 7 | Budget |
| 26770 | 373.19 | 2024-11-13 | 72 | 6 | 13 | Actual |
| 18550 | -26708.79 | 2024-03-16 | 46 | 7 | 12 | Actual |
| 1450 | 27703.00 | 2022-12-15 | 40 | 7 | 4 | Actual |
| 6611 | 182.90 | 2023-04-16 | 67 | 2 | 8 | Actual |
| 20356 | 9.27 | 2024-05-16 | 69 | 3 | 11 | Actual |
| 2558 | 48307.00 | 2023-01-15 | 21 | 7 | 4 | Actual |
| 32825 | 322.00 | 2025-05-16 | 89 | 1 | 6 | Actual |
| 5904 | 112.00 | 2023-04-16 | 89 | 6 | 4 | Actual |
| 32078 | 43323.10 | 2025-04-15 | 32 | 7 | 8 | Actual |
| 8275 | 650.00 | 2023-06-17 | 80 | 6 | 5 | Budget |
| 14489 | 3256.14 | 2023-11-14 | 22 | 7 | 12 | Actual |
| 33222 | 422.04 | 2025-05-16 | 73 | 1 | 11 | Actual |
| 16031 | 429.00 | 2024-01-15 | 73 | 6 | 7 | Actual |
| 26313 | 14.00 | 2024-11-13 | 96 | 1 | 8 | Actual |
| 19516 | -52.43 | 2024-04-15 | 91 | 2 | 12 | Actual |
| 36509 | 35580.00 | 2025-08-15 | 33 | 7 | 7 | Actual |
| 18676 | 389.00 | 2024-04-15 | 66 | 1 | 4 | Actual |
| 16793 | 401461.00 | 2024-02-14 | 101 | 6 | 5 | Actual |
| 15528 | 416.00 | 2024-01-15 | 73 | 6 | 3 | Actual |
| 29734 | 137.45 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 31965 | 39229.00 | 2025-04-15 | 40 | 7 | 7 | Actual |
| 11220 | 2945.00 | 2023-09-14 | 61 | 1 | 3 | Actual |
| 6968 | 176.00 | 2023-05-17 | 89 | 1 | 4 | Actual |
| 26848 | 4193.00 | 2024-12-14 | 53 | 6 | 3 | Actual |
| 37062 | 10734.79 | 2025-08-15 | 32 | 7 | 13 | Actual |
| 32038 | 110.17 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 34626 | 503.00 | 2025-06-16 | 97 | 6 | 12 | Actual |
| 16155 | 269.27 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 13998 | 954914.70 | 2023-11-14 | 45 | 7 | 6 | Actual |
| 26023 | 70.00 | 2024-11-13 | 65 | 2 | 6 | Actual |
| 22913 | 340.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
| 39404 | -24148.00 | 2025-11-13 | 93 | 7 | 12 | Actual |
| 11089 | 80.00 | 2023-08-15 | 68 | 2 | 8 | Budget |
| 11980 | 12381.00 | 2023-09-14 | 94 | 6 | 6 | Actual |
| 21600 | 50611.28 | 2024-06-16 | 29 | 7 | 12 | Actual |
| 25553 | 2.89 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 10086 | 145846.22 | 2023-07-15 | 29 | 7 | 8 | Actual |
| 16882 | 202.00 | 2024-02-14 | 67 | 3 | 6 | Actual |
| 22074 | 78.00 | 2024-07-14 | 84 | 6 | 6 | Actual |
| 25493 | 296.51 | 2024-10-14 | 80 | 6 | 11 | Actual |
| 10116 | 300.00 | 2023-08-15 | 73 | 1 | 3 | Budget |
| 28876 | 52043.22 | 2025-01-14 | 34 | 7 | 11 | Actual |
| 29910 | 110.34 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 37938 | 2439.10 | 2025-09-14 | 72 | 6 | 11 | Actual |
| 29133 | 795.00 | 2025-02-13 | 76 | 1 | 3 | Actual |
| 22231 | 442.00 | 2024-07-14 | 94 | 1 | 8 | Actual |
| 16098 | 305.63 | 2024-01-15 | 84 | 1 | 8 | Actual |
| 18331 | 106.08 | 2024-03-16 | 81 | 3 | 11 | Actual |
| 19298 | 22.04 | 2024-04-15 | 66 | 2 | 11 | Actual |
| 16848 | 53087.00 | 2024-02-14 | 12 | 2 | 6 | Actual |
| 28304 | 102.00 | 2025-01-14 | 65 | 2 | 6 | Actual |
| 23854 | 730.00 | 2024-09-13 | 80 | 6 | 5 | Actual |
| 2360 | 229.00 | 2023-01-15 | 97 | 6 | 3 | Actual |
| 33927 | 23981.00 | 2025-06-16 | 100 | 7 | 5 | Actual |
| 10566 | 1924.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 35247 | 218085.00 | 2025-07-15 | 101 | 6 | 6 | Actual |
| 21428 | 188.00 | 2024-06-16 | 92 | 4 | 11 | Actual |
| 3595 | 196.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 37944 | 580.56 | 2025-09-14 | 80 | 6 | 11 | Actual |
| 27160 | 104.00 | 2024-12-14 | 76 | 2 | 6 | Actual |
| 19657 | 6318.00 | 2024-05-16 | 23 | 7 | 3 | Actual |
| 16102 | 458.67 | 2024-01-15 | 90 | 1 | 8 | Actual |
| 11607 | 1699.00 | 2023-09-14 | 62 | 6 | 5 | Actual |
| 35044 | -216.00 | 2025-07-15 | 91 | 6 | 5 | Actual |
| 34615 | 57.14 | 2025-06-16 | 82 | 6 | 12 | Actual |
| 25618 | 117.78 | 2024-10-14 | 90 | 6 | 12 | Actual |
| 31982 | 551.09 | 2025-04-15 | 78 | 1 | 8 | Actual |
| 23749 | 364.00 | 2024-09-13 | 65 | 6 | 4 | Actual |
| 34263 | 245.03 | 2025-06-16 | 84 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-12-15 | 78 | 3 | 6 | Budget |
| 6709 | 437.00 | 2023-04-16 | 97 | 6 | 8 | Actual |
| 11641 | 164.00 | 2023-09-14 | 84 | 6 | 5 | Actual |
| 14416 | 3.00 | 2023-11-14 | 96 | 1 | 12 | Actual |
| 28868 | 4462.54 | 2025-01-14 | 22 | 7 | 11 | Actual |
| 19046 | 112777.00 | 2024-04-15 | 37 | 7 | 6 | Actual |
| 22225 | 235.93 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 10866 | 63019.00 | 2023-08-15 | 13 | 7 | 6 | Actual |
| 27568 | 26.29 | 2024-12-14 | 71 | 2 | 11 | Actual |
| 23365 | 12.46 | 2024-08-14 | 69 | 3 | 11 | Actual |
| 14823 | 104.00 | 2023-12-15 | 78 | 1 | 6 | Actual |
| 19173 | 309075.02 | 2024-04-15 | 12 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-07-15 | 54 | 6 | 8 | Actual |
| 13900 | 70.00 | 2023-11-14 | 83 | 4 | 6 | Actual |
| 35985 | 13.00 | 2025-08-15 | 96 | 6 | 3 | Actual |
| 26699 | -60105.68 | 2024-11-13 | 45 | 7 | 12 | Actual |
| 9683 | 8050.00 | 2023-07-15 | 52 | 6 | 6 | Actual |
| 29463 | 18.00 | 2025-02-13 | 71 | 2 | 6 | Actual |
| 6145 | 13.00 | 2023-04-16 | 69 | 2 | 6 | Actual |
| 1412 | 123.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
| 5484 | 323.81 | 2023-03-17 | 66 | 2 | 8 | Actual |
| 33676 | 168.00 | 2025-06-16 | 84 | 6 | 3 | Actual |
| 35474 | 33600.19 | 2025-07-15 | 24 | 7 | 8 | Actual |
| 37472 | 333.00 | 2025-09-14 | 77 | 4 | 6 | Actual |
| 14045 | 444.00 | 2023-11-14 | 73 | 6 | 7 | Actual |
| 27992 | -559.00 | 2025-01-14 | 91 | 1 | 3 | Actual |
| 32851 | 139.00 | 2025-05-16 | 87 | 2 | 6 | Actual |
| 7406 | 59.00 | 2023-05-17 | 67 | 5 | 6 | Actual |
| 23849 | 236.00 | 2024-09-13 | 73 | 6 | 5 | Actual |
| 39279 | 97.74 | 2025-10-15 | 85 | 1 | 13 | Actual |
| 26541 | 45.44 | 2024-11-13 | 92 | 5 | 11 | Actual |
| 29658 | 56856.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
| 19474 | 2.89 | 2024-04-15 | 71 | 1 | 12 | Actual |
| 33322 | 515.66 | 2025-05-16 | 52 | 6 | 11 | Actual |
| 530 | 74.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
| 19987 | 142.00 | 2024-05-16 | 89 | 4 | 6 | Actual |
| 36358 | 235.00 | 2025-08-15 | 90 | 5 | 6 | Actual |
| 38413 | 91422.00 | 2025-10-15 | 14 | 7 | 4 | Actual |
| 32030 | 6860.30 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 34007 | 639.00 | 2025-06-16 | 92 | 3 | 6 | Actual |
| 7465 | 100.00 | 2023-05-17 | 68 | 6 | 6 | Budget |
| 24374 | 164.59 | 2024-09-13 | 80 | 3 | 11 | Actual |
| 3135 | 40.00 | 2023-01-15 | 82 | 6 | 7 | Budget |
| 28907 | 157.15 | 2025-01-14 | 90 | 1 | 12 | Actual |
| 13262 | 68233.00 | 2023-10-15 | 14 | 7 | 7 | Actual |
| 21639 | 14.00 | 2024-07-14 | 96 | 1 | 3 | Actual |
| 20605 | 29220.45 | 2024-05-16 | 39 | 7 | 12 | Actual |
| 2197 | 380.00 | 2022-12-15 | 77 | 6 | 8 | Budget |
| 34156 | 21099.00 | 2025-06-16 | 57 | 6 | 7 | Actual |
| 9789 | 400.00 | 2023-07-15 | 73 | 1 | 7 | Budget |
| 15844 | 1083237.00 | 2024-01-15 | 11 | 3 | 6 | Actual |
| 10127 | 550.00 | 2023-08-15 | 80 | 1 | 3 | Budget |
| 35107 | 690.00 | 2025-07-15 | 61 | 2 | 6 | Actual |
| 12481 | -55258.00 | 2023-10-15 | 43 | 7 | 3 | Actual |
| 18340 | 131.61 | 2024-03-16 | 92 | 3 | 11 | Actual |
| 36424 | -128799.00 | 2025-08-15 | 46 | 7 | 6 | Actual |
| 10641 | 13.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 32702 | 49154.00 | 2025-05-16 | 34 | 7 | 4 | Actual |
| 29926 | 83.74 | 2025-02-13 | 68 | 4 | 11 | Actual |
| 20575 | 192.25 | 2024-05-16 | 90 | 6 | 12 | Actual |
| 25594 | 2342.29 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 14236 | 57.14 | 2023-11-14 | 84 | 1 | 11 | Actual |
| 25841 | 384.00 | 2024-11-13 | 66 | 6 | 4 | Actual |
| 24244 | 42586.72 | 2024-09-13 | 57 | 6 | 8 | Actual |
| 35647 | 32.67 | 2025-07-15 | 82 | 6 | 11 | Actual |
| 4863 | 252.00 | 2023-03-17 | 94 | 1 | 5 | Actual |
| 3314 | 507.15 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 11952 | 218.00 | 2023-09-14 | 73 | 6 | 6 | Actual |
| 23217 | 164.72 | 2024-08-14 | 68 | 2 | 8 | Actual |
| 19118 | 987248.00 | 2024-04-15 | 4 | 7 | 7 | Actual |
| 10043 | 280.00 | 2023-07-15 | 77 | 6 | 8 | Budget |
| 8738 | 218.00 | 2023-06-17 | 74 | 6 | 7 | Actual |
| 3158 | 11173.00 | 2023-01-15 | 8 | 7 | 7 | Actual |
| 1691 | 555521.00 | 2022-12-15 | 11 | 3 | 6 | Actual |
| 13067 | 3868.00 | 2023-10-15 | 63 | 6 | 6 | Actual |
| 10664 | 480.00 | 2023-08-15 | 65 | 3 | 6 | Budget |
| 981 | 219.27 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 25680 | -37844.00 | 2024-11-12 | 93 | 7 | 12 | Actual |
| 24202 | 88.96 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 31811 | 259.00 | 2025-04-15 | 92 | 5 | 6 | Actual |
| 17229 | 1882468.06 | 2024-02-14 | 43 | 7 | 8 | Actual |
| 10947 | 35696.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
| 2801 | 200.00 | 2023-01-15 | 87 | 2 | 6 | Budget |
| 35204 | 44.00 | 2025-07-15 | 84 | 5 | 6 | Actual |
| 16438 | 44.38 | 2024-01-15 | 74 | 2 | 12 | Actual |
| 6553 | 36400.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 13668 | 201.00 | 2023-11-14 | 89 | 6 | 4 | Actual |
| 8826 | 669.28 | 2023-06-17 | 81 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-09-13 | 56 | 6 | 8 | Actual |
| 22632 | 416.00 | 2024-08-14 | 73 | 6 | 3 | Actual |
| 8753 | 100.00 | 2023-06-17 | 84 | 6 | 7 | Budget |
| 33207 | 49200.48 | 2025-05-16 | 38 | 7 | 8 | Actual |
| 38032 | 7.14 | 2025-09-14 | 82 | 2 | 12 | Actual |
| 1600 | 1200.00 | 2022-12-15 | 62 | 1 | 6 | Budget |
| 17669 | 5874.00 | 2024-03-16 | 61 | 1 | 4 | Actual |
| 22780 | 14268.00 | 2024-08-14 | 18 | 7 | 4 | Actual |
| 27493 | 169.27 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 27556 | 406.09 | 2024-12-14 | 92 | 1 | 11 | Actual |
| 12958 | 20600.00 | 2023-10-15 | 60 | 4 | 6 | Budget |
| 7802 | 200.00 | 2023-05-17 | 74 | 6 | 8 | Budget |
| 27581 | 67.78 | 2024-12-14 | 89 | 2 | 11 | Actual |
| 17910 | 2251.00 | 2024-03-16 | 62 | 3 | 6 | Actual |
| 7940 | 90.00 | 2023-06-17 | 74 | 6 | 3 | Budget |
| 7716 | -230.73 | 2023-05-17 | 91 | 1 | 8 | Actual |
| 7558 | 963.00 | 2023-05-17 | 77 | 1 | 7 | Actual |
| 6507 | 200.00 | 2023-04-16 | 83 | 6 | 7 | Budget |
| 16226 | 7.00 | 2024-01-15 | 96 | 1 | 11 | Actual |
| 23557 | 151.83 | 2024-08-14 | 90 | 6 | 12 | Actual |
| 8667 | 280.00 | 2023-06-17 | 67 | 1 | 7 | Budget |
| 37222 | 26915.00 | 2025-09-14 | 53 | 6 | 4 | Actual |
| 5877 | 60.00 | 2023-04-16 | 71 | 6 | 4 | Budget |
| 13923 | 246.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 27604 | 128.42 | 2024-12-14 | 83 | 3 | 11 | Actual |
| 17222 | 25448.53 | 2024-02-14 | 33 | 7 | 8 | Actual |
| 2752 | 410.00 | 2023-01-15 | 87 | 1 | 6 | Actual |
| 4788 | 528500.00 | 2023-03-17 | 101 | 6 | 4 | Budget |
| 31136 | 670702.27 | 2025-03-16 | 46 | 7 | 11 | Actual |
| 20191 | 95.02 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 7205 | 24800.00 | 2023-05-17 | 60 | 1 | 6 | Budget |
| 8785 | 36331.00 | 2023-06-17 | 31 | 7 | 7 | Actual |
| 19703 | 683.00 | 2024-05-16 | 65 | 1 | 4 | Actual |
| 33299 | 140.12 | 2025-05-16 | 66 | 4 | 11 | Actual |
| 16665 | 4326.00 | 2024-02-14 | 53 | 6 | 4 | Actual |
| 583 | 35.00 | 2022-11-14 | 71 | 3 | 6 | Actual |
| 26337 | 296.54 | 2024-11-13 | 90 | 2 | 8 | Actual |
| 15646 | 76.00 | 2024-01-15 | 71 | 6 | 4 | Actual |
| 29816 | 320076.74 | 2025-02-13 | 15 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2024-06-16 | 56 | 6 | 8 | Actual |
| 12981 | 380.00 | 2023-10-15 | 77 | 4 | 6 | Budget |
| 19842 | 386.00 | 2024-05-16 | 81 | 6 | 5 | Actual |
| 2277 | 480.00 | 2023-01-15 | 77 | 1 | 3 | Budget |
| 9358 | 165000.00 | 2023-07-15 | 56 | 6 | 5 | Budget |
| 32422 | 985.48 | 2025-04-15 | 80 | 2 | 13 | Actual |
| 25648 | 22472.45 | 2024-10-14 | 39 | 7 | 12 | Actual |
| 23333 | 707.16 | 2024-08-14 | 62 | 2 | 11 | Actual |
| 38120 | 506.52 | 2025-09-14 | 77 | 1 | 13 | Actual |
| 31964 | 76033.00 | 2025-04-15 | 39 | 7 | 7 | Actual |
| 24039 | 279.00 | 2024-09-13 | 65 | 6 | 6 | Actual |
| 36891 | 24.16 | 2025-08-15 | 94 | 2 | 12 | Actual |
| 75 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 19881 | 22302.00 | 2024-05-16 | 40 | 7 | 5 | Actual |
| 19059 | 209.00 | 2024-04-15 | 68 | 1 | 7 | Actual |
| 19859 | 20486.00 | 2024-05-16 | 7 | 7 | 5 | Actual |
| 15972 | 20611.00 | 2024-01-15 | 24 | 7 | 6 | Actual |
| 29524 | 248.00 | 2025-02-13 | 81 | 4 | 6 | Actual |
| 4674 | 72.00 | 2023-03-17 | 94 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-12-15 | 77 | 2 | 6 | Actual |
| 10953 | 14200.00 | 2023-08-15 | 63 | 6 | 7 | Budget |
| 37649 | 18669.00 | 2025-09-14 | 20 | 7 | 7 | Actual |
| 22726 | 189.00 | 2024-08-14 | 84 | 1 | 4 | Actual |
| 1494 | 750.00 | 2022-12-15 | 87 | 1 | 5 | Budget |
| 36849 | 211.40 | 2025-08-15 | 76 | 1 | 12 | Actual |
| 10495 | 80.00 | 2023-08-15 | 71 | 6 | 5 | Budget |
| 23271 | 5.00 | 2024-08-14 | 96 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-11-13 | 82 | 2 | 11 | Actual |
| 4127 | 468.00 | 2023-02-14 | 87 | 6 | 6 | Actual |
| 1240 | 149103.00 | 2022-12-15 | 4 | 7 | 3 | Actual |
| 17199 | 80532.88 | 2024-02-14 | 94 | 6 | 8 | Actual |
| 30636 | 1825.00 | 2025-03-16 | 61 | 4 | 6 | Actual |
| 21464 | 1223.12 | 2024-06-16 | 61 | 6 | 11 | Actual |
| 25944 | 2190.00 | 2024-11-13 | 76 | 6 | 5 | Actual |
| 14663 | 164.00 | 2023-12-15 | 67 | 6 | 4 | Actual |
| 722 | 1400.00 | 2022-11-14 | 62 | 6 | 6 | Budget |
| 28222 | 70.00 | 2025-01-14 | 69 | 6 | 5 | Actual |
| 5379 | 40.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 23192 | 514.73 | 2024-08-14 | 73 | 1 | 8 | Actual |
| 30760 | 604.00 | 2025-03-16 | 73 | 1 | 7 | Actual |
| 21655 | 223.00 | 2024-07-14 | 72 | 6 | 3 | Actual |
| 33291 | -99.24 | 2025-05-16 | 91 | 3 | 11 | Actual |
| 32989 | 153415.00 | 2025-05-16 | 31 | 7 | 6 | Actual |
| 2377 | 25636.00 | 2023-01-15 | 24 | 7 | 3 | Actual |
| 9851 | 155.00 | 2023-07-15 | 74 | 6 | 7 | Actual |
| 31954 | 32929.00 | 2025-04-15 | 24 | 7 | 7 | Actual |
| 7120 | 3400.00 | 2023-05-17 | 57 | 6 | 5 | Budget |
| 8596 | 164.00 | 2023-06-17 | 74 | 6 | 6 | Actual |
| 10935 | 305.00 | 2023-08-15 | 94 | 1 | 7 | Actual |
| 19353 | 48.63 | 2024-04-15 | 67 | 4 | 11 | Actual |
| 689 | 262.00 | 2022-11-14 | 80 | 5 | 6 | Actual |
| 33085 | 87962.00 | 2025-05-16 | 35 | 7 | 7 | Actual |
| 21658 | 2148.00 | 2024-07-14 | 76 | 6 | 3 | Actual |
| 30351 | 188.00 | 2025-03-16 | 76 | 7 | 3 | Actual |
| 28099 | 412.00 | 2025-01-14 | 74 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-10-15 | 78 | 1 | 4 | Budget |
| 19810 | 135.00 | 2024-05-16 | 84 | 1 | 5 | Actual |
| 17732 | 583636.00 | 2024-03-16 | 4 | 7 | 4 | Actual |
| 14076 | 55018.00 | 2023-11-14 | 21 | 7 | 7 | Actual |
| 31296 | 324.06 | 2025-03-16 | 76 | 2 | 13 | Actual |
| 28236 | 1053.00 | 2025-01-14 | 87 | 6 | 5 | Actual |
| 18280 | 55.02 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 18586 | 4771.00 | 2024-04-15 | 61 | 6 | 3 | Actual |
| 36869 | 82.68 | 2025-08-15 | 65 | 2 | 12 | Actual |
| 33854 | 209.00 | 2025-06-16 | 84 | 1 | 5 | Actual |
| 32808 | 305.00 | 2025-05-16 | 66 | 1 | 6 | Actual |
| 25270 | 261.69 | 2024-10-14 | 94 | 2 | 8 | Actual |
| 22778 | 34285.00 | 2024-08-14 | 14 | 7 | 4 | Actual |
| 24307 | 1616.75 | 2024-09-13 | 62 | 1 | 11 | Actual |
| 38029 | 36.93 | 2025-09-14 | 78 | 2 | 12 | Actual |
| 10729 | 380.00 | 2023-08-15 | 77 | 4 | 6 | Budget |
| 737 | 244.00 | 2022-11-14 | 72 | 6 | 6 | Actual |
| 22508 | 28.42 | 2024-07-14 | 74 | 1 | 12 | Actual |
| 13319 | 200.00 | 2023-10-15 | 83 | 1 | 8 | Budget |
| 9767 | 83150.00 | 2023-07-15 | 39 | 7 | 6 | Actual |
| 36156 | 1215.00 | 2025-08-15 | 87 | 1 | 5 | Actual |
| 19493 | 1324.19 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 643 | 380.00 | 2022-11-14 | 80 | 4 | 6 | Budget |
| 14096 | 87254.22 | 2023-11-14 | 60 | 1 | 8 | Actual |
| 4887 | 380.00 | 2023-03-17 | 66 | 6 | 5 | Budget |
| 2757 | 299.00 | 2023-01-15 | 92 | 1 | 6 | Actual |
| 33759 | 108.00 | 2025-06-16 | 82 | 1 | 4 | Actual |
| 39177 | 94.38 | 2025-10-15 | 73 | 2 | 12 | Actual |
| 39055 | 7.14 | 2025-10-15 | 69 | 5 | 11 | Actual |
| 20255 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 23516 | 12.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 8353 | 165.00 | 2023-06-17 | 78 | 1 | 6 | Actual |
| 20669 | 392.00 | 2024-06-16 | 92 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-11-13 | 78 | 6 | 13 | Actual |
| 2102 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 10469 | 228.00 | 2023-08-15 | 94 | 1 | 5 | Actual |
| 20338 | 7.14 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 11005 | 93492.00 | 2023-08-15 | 13 | 7 | 7 | Actual |
| 31303 | 132.83 | 2025-03-16 | 84 | 2 | 13 | Actual |
| 31460 | 271200.00 | 2025-04-15 | 37 | 7 | 3 | Actual |
| 12606 | 90.00 | 2023-10-15 | 71 | 6 | 4 | Budget |
| 4228 | 19300.00 | 2023-02-14 | 63 | 6 | 7 | Budget |
| 25051 | 34.00 | 2024-10-14 | 83 | 5 | 6 | Actual |
| 17158 | 107.14 | 2024-02-14 | 84 | 2 | 8 | Actual |
| 13080 | 380.00 | 2023-10-15 | 72 | 6 | 6 | Budget |
| 35614 | 6.08 | 2025-07-15 | 82 | 5 | 11 | Actual |
| 13892 | 131.00 | 2023-11-14 | 73 | 4 | 6 | Actual |
| 23690 | 54.00 | 2024-09-13 | 68 | 7 | 3 | Actual |
| 19217 | 257.15 | 2024-04-15 | 73 | 6 | 8 | Actual |
| 22407 | 13869.10 | 2024-07-14 | 60 | 4 | 11 | Actual |
| 28879 | 11623.32 | 2025-01-14 | 38 | 7 | 11 | Actual |
| 20427 | 102.89 | 2024-05-16 | 92 | 5 | 11 | Actual |
| 7710 | 181.39 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 26681 | 16743.62 | 2024-11-13 | 19 | 7 | 12 | Actual |
| 1790 | 630.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
| 17127 | 916.25 | 2024-02-14 | 81 | 1 | 8 | Actual |
| 18537 | 6264.71 | 2024-03-16 | 24 | 7 | 12 | Actual |
| 33186 | 1285259.88 | 2025-05-16 | 6 | 7 | 8 | Actual |
| 28260 | 25627.00 | 2025-01-14 | 28 | 7 | 5 | Actual |
| 27907 | 35786.13 | 2024-12-14 | 54 | 6 | 13 | Actual |
| 24026 | 133.00 | 2024-09-13 | 89 | 5 | 6 | Actual |
| 32321 | 32298.17 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 18032 | 10603.00 | 2024-03-16 | 22 | 7 | 6 | Actual |
| 26456 | 149.70 | 2024-11-13 | 87 | 2 | 11 | Actual |
| 10336 | 7.00 | 2023-08-15 | 54 | 6 | 4 | Actual |
| 33677 | 164.00 | 2025-06-16 | 85 | 6 | 3 | Actual |
| 14447 | 4008.28 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 34781 | 150.00 | 2025-07-15 | 71 | 1 | 3 | Actual |
| 12349 | 462.00 | 2023-10-15 | 65 | 1 | 3 | Actual |
| 17697 | 19775.00 | 2024-03-16 | 53 | 6 | 4 | Actual |
| 29800 | 955.64 | 2025-02-13 | 87 | 6 | 8 | Actual |
| 18655 | 98.00 | 2024-04-15 | 76 | 7 | 3 | Actual |
| 30613 | 225.00 | 2025-03-16 | 66 | 3 | 6 | Actual |
| 21265 | 32166.83 | 2024-06-16 | 63 | 6 | 8 | Actual |
| 10139 | 480.00 | 2023-08-15 | 87 | 1 | 3 | Budget |
| 12218 | 50.00 | 2023-09-14 | 71 | 2 | 8 | Budget |
| 38077 | 779.00 | 2025-09-14 | 97 | 6 | 12 | Actual |
| 32117 | 16337.23 | 2025-04-15 | 60 | 2 | 11 | Actual |
| 20718 | 14.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 17897 | 32.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 37490 | 174.00 | 2025-09-14 | 66 | 5 | 6 | Actual |
| 10067 | 340.00 | 2023-07-15 | 97 | 6 | 8 | Actual |
| 33368 | 4833.83 | 2025-05-16 | 20 | 7 | 11 | Actual |
| 7056 | 19180.00 | 2023-05-17 | 33 | 7 | 4 | Actual |
| 30155 | -65.41 | 2025-02-13 | 91 | 1 | 13 | Actual |
| 32642 | 896.00 | 2025-05-16 | 92 | 1 | 4 | Actual |
| 10491 | 273.00 | 2023-08-15 | 67 | 6 | 5 | Actual |
| 32764 | 250.00 | 2025-05-16 | 84 | 6 | 5 | Actual |
| 5272 | 3402.00 | 2023-03-17 | 23 | 7 | 6 | Actual |
| 19134 | 52961.00 | 2024-04-15 | 31 | 7 | 7 | Actual |
| 1152 | 280.00 | 2022-12-15 | 76 | 1 | 3 | Budget |
| 35777 | 278.00 | 2025-07-15 | 97 | 6 | 12 | Actual |
| 11668 | 7132.00 | 2023-09-14 | 22 | 7 | 5 | Actual |
| 22465 | 2500.81 | 2024-07-14 | 94 | 6 | 11 | Actual |
| 26499 | 90.12 | 2024-11-13 | 73 | 4 | 11 | Actual |
| 28904 | 100.76 | 2025-01-14 | 85 | 1 | 12 | Actual |
| 24966 | 71.00 | 2024-10-14 | 77 | 2 | 6 | Actual |
| 17657 | 41.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
| 19103 | 708.00 | 2024-04-15 | 81 | 6 | 7 | Actual |
| 8317 | 15984.00 | 2023-06-17 | 33 | 7 | 5 | Actual |
| 11311 | 80.00 | 2023-09-14 | 83 | 6 | 3 | Budget |
| 27729 | 11072.24 | 2024-12-14 | 40 | 7 | 11 | Actual |
| 11339 | 11652.00 | 2023-09-14 | 22 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2023-01-15 | 80 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 10220 | 51717.00 | 2023-08-15 | 21 | 7 | 3 | Actual |
| 28580 | 158.66 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 6140 | 100.00 | 2023-04-16 | 66 | 2 | 6 | Budget |
| 36238 | 263.00 | 2025-08-15 | 73 | 1 | 6 | Actual |
| 28337 | 80.00 | 2025-01-14 | 71 | 3 | 6 | Actual |
| 17812 | 167.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 25819 | 77.00 | 2024-11-13 | 82 | 1 | 4 | Actual |
| 22316 | 64276.52 | 2024-07-14 | 34 | 7 | 8 | Actual |
| 20211 | 107.14 | 2024-05-16 | 71 | 2 | 8 | Actual |
| 19970 | 128.00 | 2024-05-16 | 66 | 4 | 6 | Actual |
| 23806 | 3893.00 | 2024-09-13 | 61 | 1 | 5 | Actual |
| 8159 | 386576.00 | 2023-06-17 | 6 | 7 | 4 | Actual |
| 10971 | 1380.00 | 2023-08-15 | 76 | 6 | 7 | Actual |
| 35702 | 160.34 | 2025-07-15 | 78 | 1 | 12 | Actual |
| 16459 | 173.10 | 2024-01-15 | 62 | 6 | 12 | Actual |
| 23181 | 1482864.00 | 2024-08-14 | 46 | 7 | 7 | Actual |
| 11237 | 131.00 | 2023-09-14 | 74 | 1 | 3 | Actual |
| 28858 | 701390.42 | 2025-01-14 | 6 | 7 | 11 | Actual |
| 27361 | 101.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 16535 | 287.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 22937 | 21.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 16829 | 35.00 | 2024-02-14 | 69 | 1 | 6 | Actual |
| 37057 | 1534.61 | 2025-08-15 | 23 | 7 | 13 | Actual |
| 23678 | 204128.00 | 2024-09-13 | 37 | 7 | 3 | Actual |
| 29855 | 184.81 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 6308 | 60.00 | 2023-04-16 | 83 | 5 | 6 | Budget |
| 20415 | 101.82 | 2024-05-16 | 77 | 5 | 11 | Actual |
| 24657 | 3350.00 | 2024-10-14 | 62 | 6 | 3 | Actual |
| 19314 | 48.63 | 2024-04-15 | 87 | 2 | 11 | Actual |
| 36133 | 210481.00 | 2025-08-15 | 43 | 7 | 4 | Actual |
| 18958 | 227.00 | 2024-04-15 | 87 | 4 | 6 | Actual |
| 17783 | -177.00 | 2024-03-16 | 91 | 1 | 5 | Actual |
| 20303 | 169.91 | 2024-05-16 | 73 | 1 | 11 | Actual |
| 24296 | 95331.65 | 2024-09-13 | 34 | 7 | 8 | Actual |
| 19935 | -87.00 | 2024-05-16 | 91 | 2 | 6 | Actual |
| 3413 | 451.00 | 2023-02-14 | 92 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2023-02-14 | 62 | 1 | 5 | Budget |
| 5727 | 238500.00 | 2023-04-16 | 101 | 6 | 3 | Budget |
| 25544 | 3.95 | 2024-10-14 | 69 | 1 | 12 | Actual |
| 34843 | 43278.00 | 2025-07-15 | 14 | 7 | 3 | Actual |
| 23945 | 76.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
| 33159 | 279.87 | 2025-05-16 | 67 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-08-15 | 76 | 6 | 8 | Actual |
| 9447 | 1928.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
| 2687 | 9491.00 | 2023-01-15 | 7 | 7 | 5 | Actual |
| 1035 | 228.36 | 2022-11-14 | 92 | 2 | 8 | Actual |
| 13990 | 30015.00 | 2023-11-14 | 34 | 7 | 6 | Actual |
| 1654 | 43.00 | 2022-12-15 | 67 | 2 | 6 | Actual |
| 19907 | 302.00 | 2024-05-16 | 90 | 1 | 6 | Actual |
| 4832 | 52.00 | 2023-03-17 | 69 | 1 | 5 | Actual |
| 29631 | 493.00 | 2025-02-13 | 68 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-09-14 | 76 | 6 | 7 | Actual |
| 3031 | 22461.00 | 2023-01-15 | 32 | 7 | 6 | Actual |
| 5725 | 45000.00 | 2023-04-16 | 99 | 6 | 3 | Actual |
| 18272 | 147.57 | 2024-03-16 | 76 | 1 | 11 | Actual |
| 12445 | 315.00 | 2023-10-15 | 87 | 6 | 3 | Actual |
| 1370 | 6555.00 | 2022-12-15 | 57 | 6 | 4 | Actual |
| 31719 | 146.00 | 2025-04-15 | 77 | 2 | 6 | Actual |
| 6374 | 101.00 | 2023-04-16 | 89 | 6 | 6 | Actual |
| 2318 | 280.00 | 2023-01-15 | 65 | 6 | 3 | Budget |
| 17091 | 12485.00 | 2024-02-14 | 18 | 7 | 7 | Actual |
| 11011 | 44816.00 | 2023-08-15 | 21 | 7 | 7 | Actual |
| 10558 | 131839.00 | 2023-08-15 | 43 | 7 | 5 | Actual |
| 22834 | 4100.00 | 2024-08-14 | 61 | 6 | 5 | Actual |
| 20066 | 4422.00 | 2024-05-16 | 23 | 7 | 6 | Actual |
| 15218 | 763530.40 | 2023-12-15 | 46 | 7 | 8 | Actual |
| 27254 | 6.00 | 2024-12-14 | 96 | 5 | 6 | Actual |
| 25426 | 10.33 | 2024-10-14 | 69 | 4 | 11 | Actual |
| 5906 | -138.00 | 2023-04-16 | 91 | 6 | 4 | Actual |
| 3187 | 3569.33 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2025-01-14 | 23 | 7 | 8 | Actual |
| 4852 | 209.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
| 23011 | 127.00 | 2024-08-14 | 76 | 5 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-15 | 76 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 28524 | 213.00 | 2025-01-14 | 84 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-10-14 | 60 | 2 | 11 | Actual |
| 5000 | 155.00 | 2023-03-17 | 89 | 1 | 6 | Actual |
| 20988 | 99.00 | 2024-06-16 | 84 | 3 | 6 | Actual |
| 28157 | 138122.00 | 2025-01-14 | 13 | 7 | 4 | Actual |
| 31723 | 11.00 | 2025-04-15 | 82 | 2 | 6 | Actual |
| 8246 | 2195.00 | 2023-06-17 | 61 | 6 | 5 | Actual |
| 14596 | 263191.00 | 2023-12-15 | 46 | 7 | 3 | Actual |
| 35820 | 313.54 | 2025-07-15 | 77 | 1 | 13 | Actual |
| 6493 | 267.00 | 2023-04-16 | 74 | 6 | 7 | Actual |
| 1036 | 198.05 | 2022-11-14 | 94 | 2 | 8 | Actual |
| 4891 | 200.00 | 2023-03-17 | 68 | 6 | 5 | Budget |
| 19281 | 232.68 | 2024-04-15 | 81 | 1 | 11 | Actual |
| 29202 | 315666.00 | 2025-02-13 | 29 | 7 | 3 | Actual |
| 16680 | 213.00 | 2024-02-14 | 73 | 6 | 4 | Actual |
| 2040 | 7852.00 | 2022-12-15 | 8 | 7 | 7 | Actual |
| 9329 | 380.00 | 2023-07-15 | 76 | 1 | 5 | Budget |
| 28241 | 49067.00 | 2025-01-14 | 94 | 6 | 5 | Actual |
| 23220 | 292.00 | 2024-08-14 | 73 | 2 | 8 | Actual |
| 7232 | 620.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
| 22782 | 14838.00 | 2024-08-14 | 20 | 7 | 4 | Actual |
| 22597 | 643.00 | 2024-08-14 | 73 | 1 | 3 | Actual |
| 27068 | 208.00 | 2024-12-14 | 67 | 6 | 5 | Actual |
| 21832 | 86.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 16360 | 43.31 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 12528 | 78.00 | 2023-10-15 | 94 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2025-09-14 | 33 | 7 | 3 | Actual |
| 34492 | 186.93 | 2025-06-16 | 78 | 6 | 11 | Actual |
| 25906 | 86.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 34610 | 1782.71 | 2025-06-16 | 76 | 6 | 12 | Actual |
| 9619 | 215.00 | 2023-07-15 | 81 | 4 | 6 | Actual |
| 4749 | 100.00 | 2023-03-17 | 68 | 6 | 4 | Budget |
| 20369 | 96.51 | 2024-05-16 | 87 | 3 | 11 | Actual |
| 13136 | 78225.00 | 2023-10-15 | 35 | 7 | 6 | Actual |
| 8777 | 30604.00 | 2023-06-17 | 19 | 7 | 7 | Actual |
| 35672 | 4552.97 | 2025-07-15 | 22 | 7 | 11 | Actual |
| 5554 | 198.05 | 2023-03-17 | 73 | 6 | 8 | Actual |
| 30434 | 813733.00 | 2025-03-16 | 6 | 7 | 4 | Actual |
| 26805 | 6738.22 | 2024-11-13 | 28 | 7 | 13 | Actual |
| 19856 | 275798.00 | 2024-05-16 | 101 | 6 | 5 | Actual |
| 27874 | 101.25 | 2024-12-14 | 90 | 1 | 13 | Actual |
| 35155 | 290.00 | 2025-07-15 | 89 | 3 | 6 | Actual |
| 13480 | -14059.80 | 2023-11-13 | 92 | 7 | 5 | Actual |
| 15670 | 480852.00 | 2024-01-15 | 6 | 7 | 4 | Actual |
| 18358 | 106.08 | 2024-03-16 | 81 | 4 | 11 | Actual |
| 20176 | 9761.87 | 2024-05-16 | 61 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-10-15 | 94 | 1 | 8 | Actual |
| 358 | 850.00 | 2022-11-14 | 80 | 1 | 5 | Budget |
| 27959 | 7824.20 | 2024-12-14 | 33 | 7 | 13 | Actual |
| 1145 | 49.00 | 2022-12-15 | 69 | 1 | 3 | Actual |
| 27118 | 31223.00 | 2024-12-14 | 40 | 7 | 5 | Actual |
| 35051 | 393204.00 | 2025-07-15 | 4 | 7 | 5 | Actual |
| 38524 | 62974.00 | 2025-10-15 | 39 | 7 | 5 | Actual |
| 33870 | 4473.00 | 2025-06-16 | 62 | 6 | 5 | Actual |
| 38092 | 1880.58 | 2025-09-14 | 23 | 7 | 12 | Actual |
| 15770 | 34101.00 | 2024-01-15 | 19 | 7 | 5 | Actual |
| 37029 | 199.50 | 2025-08-15 | 78 | 6 | 13 | Actual |
| 32425 | 224.06 | 2025-04-15 | 83 | 2 | 13 | Actual |
| 23661 | 97752.00 | 2024-09-13 | 13 | 7 | 3 | Actual |
| 35325 | 1351.00 | 2025-07-15 | 80 | 6 | 7 | Actual |
| 13599 | 415.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
| 3304 | 50.00 | 2023-01-15 | 71 | 6 | 8 | Budget |
| 27420 | 220.78 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 1206 | 203.00 | 2022-12-15 | 73 | 6 | 3 | Actual |
| 2079 | 66.23 | 2022-12-15 | 69 | 1 | 8 | Actual |
| 5464 | 276.84 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
| 20484 | 9578.60 | 2024-05-16 | 32 | 7 | 11 | Actual |
| 5757 | 727.00 | 2023-04-16 | 61 | 7 | 3 | Actual |
| 9709 | 380.00 | 2023-07-15 | 72 | 6 | 6 | Budget |
| 5661 | 11.00 | 2023-04-16 | 96 | 1 | 3 | Actual |
| 30218 | 12500.00 | 2025-02-13 | 99 | 6 | 13 | Actual |
| 11283 | 200.00 | 2023-09-14 | 66 | 6 | 3 | Budget |
| 23064 | 10343.00 | 2024-08-14 | 7 | 7 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-16 | 62 | 6 | 7 | Actual |
| 16505 | 9051.99 | 2024-01-15 | 32 | 7 | 12 | Actual |
| 37993 | 132.68 | 2025-09-14 | 67 | 1 | 12 | Actual |
| 11394 | 100.00 | 2023-09-14 | 87 | 7 | 3 | Budget |
| 32355 | 11189.27 | 2025-04-15 | 7 | 7 | 12 | Actual |
| 6027 | 650.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
| 28072 | 180.00 | 2025-01-14 | 76 | 7 | 3 | Actual |
| 17083 | 268462.00 | 2024-02-14 | 101 | 6 | 7 | Actual |
| 15703 | 182.00 | 2024-01-15 | 68 | 1 | 5 | Actual |
| 5049 | 107.00 | 2023-03-17 | 90 | 2 | 6 | Actual |
| 36365 | 49223.00 | 2025-08-15 | 56 | 6 | 6 | Actual |
| 8083 | 200.00 | 2023-06-17 | 84 | 1 | 4 | Budget |
| 14805 | 44121.00 | 2023-12-15 | 39 | 7 | 5 | Actual |
| 15376 | 65296.66 | 2023-12-15 | 21 | 7 | 11 | Actual |
| 33477 | 35000.00 | 2025-05-16 | 99 | 6 | 12 | Actual |
| 32410 | 1904.80 | 2025-04-15 | 62 | 2 | 13 | Actual |
| 37366 | 199692.00 | 2025-09-14 | 29 | 7 | 5 | Actual |
| 12534 | 4100.00 | 2023-10-15 | 61 | 1 | 4 | Budget |
| 6090 | 291.00 | 2023-04-16 | 65 | 1 | 6 | Actual |
| 11181 | -156.49 | 2023-08-15 | 91 | 6 | 8 | Actual |
| 15428 | 28.42 | 2023-12-15 | 63 | 6 | 12 | Actual |
| 34414 | -130.09 | 2025-06-16 | 91 | 3 | 11 | Actual |
| 26752 | -247.87 | 2024-11-13 | 91 | 2 | 13 | Actual |
| 22122 | 429.00 | 2024-07-14 | 73 | 1 | 7 | Actual |
| 13585 | 22963.00 | 2023-11-14 | 60 | 7 | 3 | Actual |
| 3034 | 70667.00 | 2023-01-15 | 35 | 7 | 6 | Actual |
| 25124 | 68889.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
| 32251 | 448.64 | 2025-04-15 | 87 | 6 | 11 | Actual |
| 33328 | 2851.88 | 2025-05-16 | 61 | 6 | 11 | Actual |
| 7535 | 39100.00 | 2023-05-17 | 60 | 1 | 7 | Budget |
| 4652 | 184.00 | 2023-03-17 | 77 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2023-05-17 | 61 | 1 | 3 | Actual |
| 4057 | 16.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 9180 | 220.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
| 5246 | 90.00 | 2023-03-17 | 85 | 6 | 6 | Budget |
| 31434 | 2735.00 | 2025-04-15 | 94 | 6 | 3 | Actual |
| 26348 | 5389.06 | 2024-11-13 | 62 | 6 | 8 | Actual |
| 15774 | 3752.00 | 2024-01-15 | 23 | 7 | 5 | Actual |
| 29626 | 7301.00 | 2025-02-13 | 61 | 1 | 7 | Actual |
| 7091 | 200.00 | 2023-05-17 | 78 | 1 | 5 | Budget |
| 16414 | 12.46 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 25383 | 11.40 | 2024-10-14 | 84 | 2 | 11 | Actual |
| 26320 | 266.24 | 2024-11-13 | 67 | 2 | 8 | Actual |
| 12513 | 100.00 | 2023-10-15 | 81 | 7 | 3 | Budget |
| 33121 | 50739.91 | 2025-05-16 | 60 | 2 | 8 | Actual |
| 3161 | 109499.00 | 2023-01-15 | 15 | 7 | 7 | Actual |
| 509 | 106.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
| 7856 | 48198.95 | 2023-05-17 | 39 | 7 | 8 | Actual |
| 15875 | 131.00 | 2024-01-15 | 66 | 4 | 6 | Actual |
| 32456 | 420.56 | 2025-04-15 | 81 | 6 | 13 | Actual |
| 11918 | 90.00 | 2023-09-14 | 90 | 5 | 6 | Actual |
| 12827 | 34.00 | 2023-10-15 | 69 | 1 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-14 | 62 | 7 | 3 | Actual |
| 102 | 179.00 | 2022-11-14 | 89 | 6 | 3 | Actual |
| 36500 | 18324.00 | 2025-08-15 | 20 | 7 | 7 | Actual |
| 13220 | 45.00 | 2023-10-15 | 71 | 6 | 7 | Actual |
| 18612 | 11854.00 | 2024-04-15 | 94 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-11-13 | 57 | 6 | 3 | Actual |
| 26672 | 250049.04 | 2024-11-13 | 101 | 6 | 12 | Actual |
| 28624 | 48788.35 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 604 | 100.00 | 2022-11-14 | 84 | 3 | 6 | Budget |
| 15517 | 60398.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-02-14 | 76 | 6 | 3 | Budget |
| 27174 | 6.00 | 2024-12-14 | 96 | 2 | 6 | Actual |
| 20099 | 258.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 19766 | 12898.00 | 2024-05-16 | 7 | 7 | 4 | Actual |
| 13871 | 406.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
| 28212 | 150832.00 | 2025-01-14 | 56 | 6 | 5 | Actual |
| 19979 | 81.00 | 2024-05-16 | 78 | 4 | 6 | Actual |
| 21744 | 794.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 25070 | 249.00 | 2024-10-14 | 66 | 6 | 6 | Actual |
| 9760 | 89617.00 | 2023-07-15 | 31 | 7 | 6 | Actual |
| 29442 | 515.00 | 2025-02-13 | 80 | 1 | 6 | Actual |
| 8150 | -186.00 | 2023-06-17 | 91 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-09-13 | 65 | 6 | 3 | Actual |
| 38604 | 554.00 | 2025-10-15 | 87 | 3 | 6 | Actual |
| 7393 | 238.00 | 2023-05-17 | 92 | 4 | 6 | Actual |
| 33937 | 240.00 | 2025-06-16 | 73 | 1 | 6 | Actual |
| 37563 | 254592.00 | 2025-09-14 | 29 | 7 | 6 | Actual |
| 10422 | 304242.00 | 2023-08-15 | 46 | 7 | 4 | Actual |
| 32079 | 35963.87 | 2025-04-15 | 33 | 7 | 8 | Actual |
| 26419 | 196.51 | 2024-11-13 | 76 | 1 | 11 | Actual |
| 25529 | 37022.73 | 2024-10-14 | 35 | 7 | 11 | Actual |
| 20574 | 125.23 | 2024-05-16 | 89 | 6 | 12 | Actual |
| 5461 | 345.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 1674 | 14.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
| 32560 | 522.00 | 2025-05-16 | 97 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2025-05-16 | 60 | 1 | 13 | Actual |
| 7803 | 2693.56 | 2023-05-17 | 76 | 6 | 8 | Actual |
| 21579 | -150.30 | 2024-06-16 | 91 | 6 | 12 | Actual |
| 12125 | 606780.00 | 2023-09-14 | 101 | 6 | 7 | Actual |
| 10484 | 9600.00 | 2023-08-15 | 63 | 6 | 5 | Budget |
| 27805 | 2969.96 | 2024-12-14 | 76 | 6 | 12 | Actual |
| 10159 | 1300.00 | 2023-08-15 | 62 | 6 | 3 | Budget |
| 26182 | 168421.00 | 2024-11-13 | 35 | 7 | 6 | Actual |
| 893 | 40.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 2221 | 487.00 | 2022-12-15 | 97 | 6 | 8 | Actual |
| 37848 | 160.34 | 2025-09-14 | 67 | 3 | 11 | Actual |
| 31820 | 1497.00 | 2025-04-15 | 62 | 6 | 6 | Actual |
| 23202 | 228.36 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 27993 | 932.00 | 2025-01-14 | 92 | 1 | 3 | Actual |
| 11008 | 9604.00 | 2023-08-15 | 18 | 7 | 7 | Actual |
| 27275 | 118.00 | 2024-12-14 | 78 | 6 | 6 | Actual |
| 3976 | 380.00 | 2023-02-14 | 92 | 3 | 6 | Actual |
| 36237 | 60.00 | 2025-08-15 | 71 | 1 | 6 | Actual |
| 19887 | 1336.00 | 2024-05-16 | 62 | 1 | 6 | Actual |
| 364 | 172.00 | 2022-11-14 | 83 | 1 | 5 | Actual |
| 14584 | 29433.00 | 2023-12-15 | 28 | 7 | 3 | Actual |
| 34883 | 79.00 | 2025-07-15 | 84 | 7 | 3 | Actual |
| 26743 | 1004.78 | 2024-11-13 | 80 | 2 | 13 | Actual |
| 34678 | 132.83 | 2025-06-16 | 89 | 1 | 13 | Actual |
| 4371 | 325.33 | 2023-02-14 | 73 | 2 | 8 | Actual |
| 36702 | 53.95 | 2025-08-15 | 71 | 3 | 11 | Actual |
| 35946 | 328.00 | 2025-08-15 | 89 | 1 | 3 | Actual |
| 16240 | 49.70 | 2024-01-15 | 77 | 2 | 11 | Actual |
| 3038 | 21349.00 | 2023-01-15 | 40 | 7 | 6 | Actual |
| 28684 | 35383.33 | 2025-01-14 | 60 | 1 | 11 | Actual |
| 32137 | 299.70 | 2025-04-15 | 87 | 2 | 11 | Actual |
| 2003 | 345.00 | 2022-12-15 | 73 | 6 | 7 | Actual |
| 38836 | 470.79 | 2025-10-15 | 83 | 1 | 8 | Actual |
| 16056 | 199230.00 | 2024-01-15 | 13 | 7 | 7 | Actual |
| 29624 | 25784.00 | 2025-02-13 | 100 | 7 | 6 | Actual |
| 20404 | 588.00 | 2024-05-16 | 61 | 5 | 11 | Actual |
| 27247 | 43.00 | 2024-12-14 | 84 | 5 | 6 | Actual |
| 18760 | 32049.00 | 2024-04-15 | 40 | 7 | 4 | Actual |
| 24432 | 11.40 | 2024-09-13 | 84 | 5 | 11 | Actual |
| 22631 | 482.00 | 2024-08-14 | 72 | 6 | 3 | Actual |
| 31857 | 55087.00 | 2025-04-15 | 19 | 7 | 6 | Actual |
| 1667 | 200.00 | 2022-12-15 | 77 | 2 | 6 | Budget |
| 3027 | 18119.00 | 2023-01-15 | 24 | 7 | 6 | Actual |
| 36372 | 162.00 | 2025-08-15 | 66 | 6 | 6 | Actual |
| 8238 | 1.00 | 2023-06-17 | 54 | 6 | 5 | Actual |
| 11966 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 14353 | 192.25 | 2023-11-14 | 87 | 6 | 11 | Actual |
| 1426 | 329778.00 | 2022-12-15 | 4 | 7 | 4 | Actual |
| 11217 | 28100.00 | 2023-09-14 | 60 | 1 | 3 | Budget |
| 37836 | 149.70 | 2025-09-14 | 87 | 2 | 11 | Actual |
| 29049 | 232.84 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 3332 | 210.18 | 2023-01-15 | 90 | 6 | 8 | Actual |
| 5271 | 8156.00 | 2023-03-17 | 22 | 7 | 6 | Actual |
| 21013 | 79.00 | 2024-06-16 | 83 | 4 | 6 | Actual |
| 7408 | 43.00 | 2023-05-17 | 68 | 5 | 6 | Actual |
| 17612 | 527925.00 | 2024-03-16 | 101 | 6 | 3 | Actual |
| 30317 | 89135.00 | 2025-03-16 | 13 | 7 | 3 | Actual |
| 35449 | 216.24 | 2025-07-15 | 84 | 6 | 8 | Actual |
| 26742 | 269.68 | 2024-11-13 | 78 | 2 | 13 | Actual |
| 22332 | 14.59 | 2024-07-14 | 69 | 1 | 11 | Actual |
| 1706 | 23.00 | 2022-12-15 | 69 | 3 | 6 | Actual |
| 12912 | 3000.00 | 2023-10-15 | 61 | 3 | 6 | Budget |
| 13286 | 42800.00 | 2023-10-15 | 60 | 1 | 8 | Budget |
| 1055 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
| 28479 | 176.00 | 2025-01-14 | 71 | 1 | 7 | Actual |
| 35835 | 30989.55 | 2025-07-15 | 60 | 2 | 13 | Actual |
| 23241 | 167181.47 | 2024-08-14 | 56 | 6 | 8 | Actual |
| 6428 | 80.00 | 2023-04-16 | 71 | 1 | 7 | Actual |
| 8210 | 734.00 | 2023-06-17 | 77 | 1 | 5 | Actual |
| 10308 | 910.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 9877 | 58121.00 | 2023-07-15 | 94 | 6 | 7 | Actual |
| 9479 | 140.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 11800 | 313.00 | 2023-09-14 | 73 | 3 | 6 | Actual |
| 26095 | 204.00 | 2024-11-13 | 89 | 4 | 6 | Actual |
| 26902 | 47472.00 | 2024-12-14 | 33 | 7 | 3 | Actual |
| 22764 | 153.00 | 2024-08-14 | 89 | 6 | 4 | Actual |
| 12147 | 114561.00 | 2023-09-14 | 35 | 7 | 7 | Actual |
| 220 | 62.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 15866 | 236.00 | 2024-01-15 | 89 | 3 | 6 | Actual |
| 9261 | 56.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 32196 | 131.61 | 2025-04-15 | 94 | 4 | 11 | Actual |
| 14808 | 340861.00 | 2023-12-15 | 46 | 7 | 5 | Actual |
| 14868 | 393.00 | 2023-12-15 | 65 | 3 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-16 | 62 | 6 | 12 | Actual |
| 7124 | 3141.00 | 2023-05-17 | 61 | 6 | 5 | Actual |
| 8376 | 10088.00 | 2023-06-17 | 60 | 2 | 6 | Actual |
| 25567 | 10.33 | 2024-10-14 | 65 | 2 | 12 | Actual |
| 16398 | 407551.48 | 2024-01-15 | 43 | 7 | 11 | Actual |
| 17774 | 644.00 | 2024-03-16 | 80 | 1 | 5 | Actual |
| 11295 | 166.00 | 2023-09-14 | 73 | 6 | 3 | Actual |
| 9067 | 380.00 | 2023-07-15 | 77 | 6 | 3 | Budget |
| 21350 | 10307.33 | 2024-06-16 | 60 | 2 | 11 | Actual |
| 21568 | 44.38 | 2024-06-16 | 77 | 6 | 12 | Actual |
| 19162 | 125.33 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 20923 | 44.00 | 2024-06-16 | 71 | 1 | 6 | Actual |
| 8366 | 527.00 | 2023-06-17 | 87 | 1 | 6 | Actual |
| 27065 | 24740.00 | 2024-12-14 | 63 | 6 | 5 | Actual |
| 1969 | -192.00 | 2022-12-15 | 91 | 1 | 7 | Actual |
| 7164 | 126.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 21659 | 846.00 | 2024-07-14 | 77 | 6 | 3 | Actual |
| 7702 | 655.64 | 2023-05-17 | 81 | 1 | 8 | Actual |
| 17049 | 883.00 | 2024-02-14 | 54 | 6 | 7 | Actual |
| 2346 | 74.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 10761 | 100.00 | 2023-08-15 | 66 | 5 | 6 | Budget |
| 37800 | 580.56 | 2025-09-14 | 77 | 1 | 11 | Actual |
| 36323 | 109.00 | 2025-08-15 | 78 | 4 | 6 | Actual |
| 11235 | 300.00 | 2023-09-14 | 73 | 1 | 3 | Budget |
| 8002 | 480.00 | 2023-06-17 | 61 | 7 | 3 | Budget |
| 32796 | 73015.00 | 2025-05-16 | 35 | 7 | 5 | Actual |
| 33898 | 43000.00 | 2025-06-16 | 99 | 6 | 5 | Actual |
| 5456 | 948.07 | 2023-03-17 | 81 | 1 | 8 | Actual |
| 10392 | 125.00 | 2023-08-15 | 97 | 6 | 4 | Actual |
| 18850 | 86241.00 | 2024-04-15 | 37 | 7 | 5 | Actual |
| 4776 | 142.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 38666 | 8392.00 | 2025-10-15 | 57 | 6 | 6 | Actual |
| 15727 | 1363.00 | 2024-01-15 | 54 | 6 | 5 | Actual |
| 26870 | 80.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 38218 | 56379.50 | 2025-09-14 | 39 | 7 | 13 | Actual |
| 19262 | 29410.72 | 2024-04-15 | 40 | 7 | 8 | Actual |
| 29951 | 2045.48 | 2025-02-13 | 57 | 6 | 11 | Actual |
| 29969 | 326.30 | 2025-02-13 | 81 | 6 | 11 | Actual |
| 6112 | 302.00 | 2023-04-16 | 81 | 1 | 6 | Actual |
| 17477 | 6.08 | 2024-02-14 | 83 | 2 | 12 | Actual |
| 26462 | 4.00 | 2024-11-13 | 96 | 2 | 11 | Actual |
| 515 | 364.00 | 2022-11-14 | 92 | 1 | 6 | Actual |
| 17352 | 25.23 | 2024-02-14 | 76 | 5 | 11 | Actual |
| 29115 | 56956.70 | 2025-01-14 | 37 | 7 | 13 | Actual |
| 28673 | 45054.95 | 2025-01-14 | 32 | 7 | 8 | Actual |
| 15017 | 467.00 | 2023-12-15 | 74 | 1 | 7 | Actual |
| 17799 | 203.00 | 2024-03-16 | 67 | 6 | 5 | Actual |
| 34376 | 141.19 | 2025-06-16 | 77 | 2 | 11 | Actual |
| 10177 | 141.00 | 2023-08-15 | 73 | 6 | 3 | Actual |
| 31737 | 1468.00 | 2025-04-15 | 62 | 3 | 6 | Actual |
| 13905 | 211.00 | 2023-11-14 | 90 | 4 | 6 | Actual |
| 13525 | 8423.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 24266 | 187.45 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-07-14 | 23 | 7 | 8 | Actual |
| 4101 | 60.00 | 2023-02-14 | 71 | 6 | 6 | Budget |
| 24471 | -180.09 | 2024-09-13 | 91 | 6 | 11 | Actual |
| 20059 | 38145.00 | 2024-05-16 | 14 | 7 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-17 | 60 | 6 | 4 | Budget |
| 6974 | 54894.00 | 2023-05-17 | 12 | 2 | 4 | Actual |
| 38922 | 16210.47 | 2025-10-15 | 22 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-10-15 | 82 | 6 | 8 | Budget |
| 14956 | 20.00 | 2023-12-15 | 69 | 6 | 6 | Actual |
| 18368 | 31.61 | 2024-03-16 | 94 | 4 | 11 | Actual |
| 21472 | 23.10 | 2024-06-16 | 71 | 6 | 11 | Actual |
| 29108 | 7150.51 | 2025-01-14 | 28 | 7 | 13 | Actual |
| 31663 | 12838.00 | 2025-04-15 | 22 | 7 | 5 | Actual |
| 34018 | 175.00 | 2025-06-16 | 73 | 4 | 6 | Actual |
| 20900 | 19025.00 | 2024-06-16 | 24 | 7 | 5 | Actual |
| 17662 | 52.00 | 2024-03-16 | 90 | 7 | 3 | Actual |
| 17877 | 479.00 | 2024-03-16 | 92 | 1 | 6 | Actual |
| 16613 | 112.00 | 2024-02-14 | 67 | 7 | 3 | Actual |
| 31098 | 107.14 | 2025-03-16 | 84 | 6 | 11 | Actual |
| 21289 | 69491.77 | 2024-06-16 | 94 | 6 | 8 | Actual |
| 28384 | 157.00 | 2025-01-14 | 65 | 5 | 6 | Actual |
| 14555 | 686.00 | 2023-12-15 | 81 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-11-14 | 63 | 6 | 5 | Actual |
| 20443 | 15.65 | 2024-05-16 | 69 | 6 | 11 | Actual |
| 24127 | 5467.00 | 2024-09-13 | 61 | 6 | 7 | Actual |
| 31087 | 52.89 | 2025-03-16 | 71 | 6 | 11 | Actual |
| 12684 | 200.00 | 2023-10-15 | 68 | 1 | 5 | Budget |
| 24109 | 733.00 | 2024-09-13 | 81 | 1 | 7 | Actual |
| 8629 | 423716.00 | 2023-06-17 | 6 | 7 | 6 | Actual |
| 24829 | 56856.00 | 2024-10-14 | 39 | 7 | 4 | Actual |
| 9156 | 21.00 | 2023-07-15 | 84 | 7 | 3 | Actual |
| 4936 | 34394.00 | 2023-03-17 | 14 | 7 | 5 | Actual |
| 30658 | -186.00 | 2025-03-16 | 91 | 4 | 6 | Actual |
| 38816 | -609504.00 | 2025-10-15 | 43 | 7 | 7 | Actual |
| 32821 | 144.00 | 2025-05-16 | 83 | 1 | 6 | Actual |
| 3058 | 90.00 | 2023-01-15 | 71 | 1 | 7 | Budget |
| 3886 | 964.00 | 2023-02-14 | 61 | 2 | 6 | Actual |
| 22403 | -90.73 | 2024-07-14 | 91 | 3 | 11 | Actual |
| 12376 | 124.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
| 2550 | 8692.00 | 2023-01-15 | 7 | 7 | 4 | Actual |
| 22511 | 7.14 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 23748 | 10171.00 | 2024-09-13 | 63 | 6 | 4 | Actual |
| 11502 | 135.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-08-15 | 72 | 6 | 7 | Budget |
| 35280 | 611.00 | 2025-07-15 | 66 | 1 | 7 | Actual |
| 24945 | 62.00 | 2024-10-14 | 84 | 1 | 6 | Actual |
| 6852 | 159282.00 | 2023-05-17 | 4 | 7 | 3 | Actual |
| 20405 | 588.00 | 2024-05-16 | 62 | 5 | 11 | Actual |
| 26445 | 53.95 | 2024-11-13 | 73 | 2 | 11 | Actual |
| 25818 | 778.00 | 2024-11-13 | 81 | 1 | 4 | Actual |
| 30968 | 326.30 | 2025-03-16 | 66 | 1 | 11 | Actual |
| 34083 | 26.00 | 2025-06-16 | 82 | 6 | 6 | Actual |
| 22212 | 342.00 | 2024-07-14 | 68 | 1 | 8 | Actual |
| 11937 | 14678.00 | 2023-09-14 | 63 | 6 | 6 | Actual |
| 4986 | 480.00 | 2023-03-17 | 80 | 1 | 6 | Budget |
| 16858 | 62.00 | 2024-02-14 | 73 | 2 | 6 | Actual |
| 33260 | 56.08 | 2025-05-16 | 85 | 2 | 11 | Actual |
| 13875 | 70.00 | 2023-11-14 | 84 | 3 | 6 | Actual |
| 14890 | 11.00 | 2023-12-15 | 96 | 3 | 6 | Actual |
| 35002 | 95.00 | 2025-07-15 | 82 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2024-09-13 | 62 | 6 | 5 | Actual |
| 27700 | 73099.99 | 2024-12-14 | 94 | 6 | 11 | Actual |
| 23752 | 130.00 | 2024-09-13 | 68 | 6 | 4 | Actual |
| 18929 | 105.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
| 20745 | 651.00 | 2024-06-16 | 81 | 1 | 4 | Actual |
| 25638 | 6472.16 | 2024-10-14 | 24 | 7 | 12 | Actual |
| 5094 | 94.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
| 26372 | 373.82 | 2024-11-13 | 92 | 6 | 8 | Actual |
| 30751 | 72450.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
| 17090 | 276391.00 | 2024-02-14 | 15 | 7 | 7 | Actual |
| 33473 | 282.68 | 2025-05-16 | 92 | 6 | 12 | Actual |
| 5317 | 550.00 | 2023-03-17 | 81 | 1 | 7 | Budget |
| 33787 | 624.00 | 2025-06-16 | 73 | 6 | 4 | Actual |
| 27793 | 3688.06 | 2024-12-14 | 61 | 6 | 12 | Actual |
| 7876 | 60.00 | 2023-06-17 | 71 | 1 | 3 | Budget |
| 14480 | 460.34 | 2023-11-14 | 7 | 7 | 12 | Actual |
| 3048 | 550.00 | 2023-01-15 | 65 | 1 | 7 | Budget |
| 8378 | 850.00 | 2023-06-17 | 61 | 2 | 6 | Budget |
| 33674 | 59.00 | 2025-06-16 | 82 | 6 | 3 | Actual |
| 37834 | 27.36 | 2025-09-14 | 84 | 2 | 11 | Actual |
| 3778 | 2900.00 | 2023-02-14 | 76 | 6 | 5 | Budget |
| 31685 | 200.00 | 2025-04-15 | 67 | 1 | 6 | Actual |
| 26464 | 1362.49 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 32066 | 155940.35 | 2025-04-15 | 14 | 7 | 8 | Actual |
| 3708 | 280.00 | 2023-02-14 | 67 | 1 | 5 | Budget |
| 22642 | 161.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 2424 | 30.00 | 2023-01-15 | 83 | 7 | 3 | Budget |
| 17964 | 116.00 | 2024-03-16 | 66 | 5 | 6 | Actual |
| 28349 | 554.00 | 2025-01-14 | 87 | 3 | 6 | Actual |
| 5354 | 380.00 | 2023-03-17 | 66 | 6 | 7 | Budget |
| 38005 | 86.93 | 2025-09-14 | 83 | 1 | 12 | Actual |
| 18808 | 371.00 | 2024-04-15 | 73 | 6 | 5 | Actual |
| 6755 | 59.00 | 2023-05-17 | 69 | 1 | 3 | Actual |
| 35730 | 84.80 | 2025-07-15 | 78 | 2 | 12 | Actual |
| 17360 | 11.40 | 2024-02-14 | 85 | 5 | 11 | Actual |
| 23611 | 264.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 39062 | 78.42 | 2025-10-15 | 80 | 5 | 11 | Actual |
| 31228 | 35000.00 | 2025-03-16 | 99 | 6 | 12 | Actual |
| 29629 | 1345.00 | 2025-02-13 | 66 | 1 | 7 | Actual |
| 28582 | 492.00 | 2025-01-14 | 84 | 1 | 8 | Actual |
| 144 | 497.00 | 2022-11-14 | 61 | 7 | 3 | Actual |
| 29738 | 1773.84 | 2025-02-13 | 87 | 1 | 8 | Actual |
| 18450 | 41094.08 | 2024-03-16 | 31 | 7 | 11 | Actual |
| 18443 | 3415.72 | 2024-03-16 | 20 | 7 | 11 | Actual |
| 31750 | 405.00 | 2025-04-15 | 81 | 3 | 6 | Actual |
| 24891 | 251.00 | 2024-10-14 | 90 | 6 | 5 | Actual |
| 19998 | 35.00 | 2024-05-16 | 68 | 5 | 6 | Actual |
| 9541 | 588422.00 | 2023-07-15 | 11 | 3 | 6 | Actual |
| 23006 | 58.00 | 2024-08-14 | 68 | 5 | 6 | Actual |
| 10209 | 212821.00 | 2023-08-15 | 101 | 6 | 3 | Actual |
| 3950 | 182.00 | 2023-02-14 | 73 | 3 | 6 | Actual |
| 24120 | 12.00 | 2024-09-13 | 96 | 1 | 7 | Actual |
| 18844 | 148680.00 | 2024-04-15 | 29 | 7 | 5 | Actual |
| 19142 | 28910.00 | 2024-04-15 | 40 | 7 | 7 | Actual |
| 31220 | 766.73 | 2025-03-16 | 87 | 6 | 12 | Actual |
| 2004 | 300.00 | 2022-12-15 | 73 | 6 | 7 | Budget |
| 1231 | 276.00 | 2022-12-15 | 90 | 6 | 3 | Actual |
| 21240 | 554.12 | 2024-06-16 | 74 | 2 | 8 | Actual |
| 34916 | -483.00 | 2025-07-15 | 91 | 1 | 4 | Actual |
| 19594 | 388.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 23208 | 431.39 | 2024-08-14 | 94 | 1 | 8 | Actual |
| 25773 | 547725.00 | 2024-11-13 | 45 | 7 | 3 | Actual |
| 39193 | 52.89 | 2025-10-15 | 94 | 2 | 12 | Actual |
| 14781 | 491939.00 | 2023-12-15 | 101 | 6 | 5 | Actual |
| 27576 | 17.78 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 33605 | 67895.50 | 2025-05-16 | 21 | 7 | 13 | Actual |
| 37202 | 585.00 | 2025-09-14 | 73 | 1 | 4 | Actual |
| 7141 | 480.00 | 2023-05-17 | 72 | 6 | 5 | Budget |
| 30134 | 1557.42 | 2025-02-13 | 62 | 1 | 13 | Actual |
| 3962 | 372.00 | 2023-02-14 | 81 | 3 | 6 | Actual |
| 24331 | 5.00 | 2024-09-13 | 96 | 1 | 11 | Actual |
| 30932 | 8.00 | 2025-03-16 | 96 | 6 | 8 | Actual |
| 9467 | 280.00 | 2023-07-15 | 76 | 1 | 6 | Budget |
| 14177 | 134.42 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 8121 | 42.00 | 2023-06-17 | 71 | 6 | 4 | Actual |
| 13445 | 345168.12 | 2023-10-15 | 4 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-07-14 | 43 | 7 | 8 | Actual |
| 36806 | 6.00 | 2025-08-15 | 96 | 6 | 11 | Actual |
| 29872 | 40.12 | 2025-02-13 | 68 | 2 | 11 | Actual |
| 17455 | 64.59 | 2024-02-14 | 90 | 1 | 12 | Actual |
| 12493 | 40.00 | 2023-10-15 | 67 | 7 | 3 | Actual |
| 27697 | 214.59 | 2024-12-14 | 90 | 6 | 11 | Actual |
| 14654 | 40959.00 | 2023-12-15 | 53 | 6 | 4 | Actual |
| 8276 | 668.00 | 2023-06-17 | 80 | 6 | 5 | Actual |
| 11253 | 140.00 | 2023-09-14 | 84 | 1 | 3 | Actual |
| 13877 | 378.00 | 2023-11-14 | 87 | 3 | 6 | Actual |
| 28743 | 336.94 | 2025-01-14 | 66 | 3 | 11 | Actual |
| 20607 | -64951.88 | 2024-05-16 | 43 | 7 | 12 | Actual |
| 4503 | 121.00 | 2023-03-17 | 68 | 1 | 3 | Actual |
| 25199 | 53990.00 | 2024-10-14 | 21 | 7 | 7 | Actual |
| 12524 | 81.00 | 2023-10-15 | 89 | 7 | 3 | Actual |
| 27243 | 232.00 | 2024-12-14 | 80 | 5 | 6 | Actual |
| 34950 | 374.00 | 2025-07-15 | 90 | 6 | 4 | Actual |
| 31523 | 10856.00 | 2025-04-15 | 53 | 6 | 4 | Actual |
| 25069 | 273.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
| 13011 | 182.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 21862 | 138.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 13514 | -353.00 | 2023-11-14 | 91 | 1 | 3 | Actual |
| 30271 | -596.00 | 2025-03-16 | 91 | 1 | 3 | Actual |
| 36779 | 2094.42 | 2025-08-15 | 61 | 6 | 11 | Actual |
| 16470 | 25.23 | 2024-01-15 | 76 | 6 | 12 | Actual |
| 31792 | 86.00 | 2025-04-15 | 67 | 5 | 6 | Actual |
| 12784 | 320500.00 | 2023-10-15 | 101 | 6 | 5 | Budget |
| 28118 | 13451.00 | 2025-01-14 | 53 | 6 | 4 | Actual |
| 24513 | 3.95 | 2024-09-13 | 69 | 1 | 12 | Actual |
| 12424 | 100.00 | 2023-10-15 | 74 | 6 | 3 | Budget |
| 5197 | 37737.00 | 2023-03-17 | 52 | 6 | 6 | Actual |
| 4658 | 100.00 | 2023-03-17 | 81 | 7 | 3 | Budget |
| 16653 | 246.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 7145 | 200.00 | 2023-05-17 | 74 | 6 | 5 | Budget |
| 38879 | 60776.46 | 2025-10-15 | 60 | 6 | 8 | Actual |
| 22765 | 234.00 | 2024-08-14 | 90 | 6 | 4 | Actual |
| 11072 | -298.91 | 2023-08-15 | 91 | 1 | 8 | Actual |
| 19674 | 2282.00 | 2024-05-16 | 62 | 7 | 3 | Actual |
| 24247 | 3414.78 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-13 | 24 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 38810 | 78927.00 | 2025-10-15 | 34 | 7 | 7 | Actual |
| 33080 | 228168.00 | 2025-05-16 | 29 | 7 | 7 | Actual |
| 33397 | 282.68 | 2025-05-16 | 74 | 1 | 12 | Actual |
| 4083 | 21424.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
| 6732 | 58188.53 | 2023-04-16 | 34 | 7 | 8 | Actual |
| 2632 | 2600.00 | 2023-01-15 | 61 | 6 | 5 | Budget |
| 4157 | 24667.00 | 2023-02-14 | 34 | 7 | 6 | Actual |
| 30845 | 12036.15 | 2025-03-16 | 61 | 1 | 8 | Actual |
| 35715 | 5.00 | 2025-07-15 | 96 | 1 | 12 | Actual |
| 24759 | 220.00 | 2024-10-14 | 83 | 1 | 4 | Actual |
| 38848 | 4840.57 | 2025-10-15 | 61 | 2 | 8 | Actual |
| 27732 | 8755.18 | 2024-12-14 | 100 | 7 | 11 | Actual |
| 14807 | 1076351.00 | 2023-12-15 | 43 | 7 | 5 | Actual |
| 1432 | 56870.00 | 2022-12-15 | 15 | 7 | 4 | Actual |
| 9112 | 26373.00 | 2023-07-15 | 33 | 7 | 3 | Actual |
| 26230 | 851.00 | 2024-11-13 | 66 | 6 | 7 | Actual |
| 12020 | 368.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
| 10833 | 1600.00 | 2023-08-15 | 76 | 6 | 6 | Budget |
| 10257 | 80.00 | 2023-08-15 | 74 | 7 | 3 | Budget |
| 24757 | 627.00 | 2024-10-14 | 81 | 1 | 4 | Actual |
| 15308 | 53.95 | 2023-12-15 | 68 | 4 | 11 | Actual |
| 13313 | 1360.20 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 27600 | 147.57 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 17745 | 24591.00 | 2024-03-16 | 24 | 7 | 4 | Actual |
| 19306 | 44.38 | 2024-04-15 | 77 | 2 | 11 | Actual |
| 3173 | 18648.00 | 2023-01-15 | 33 | 7 | 7 | Actual |
| 6423 | 200.00 | 2023-04-16 | 67 | 1 | 7 | Budget |
| 35657 | 7.00 | 2025-07-15 | 96 | 6 | 11 | Actual |
| 28379 | 408.00 | 2025-01-14 | 92 | 4 | 6 | Actual |
| 35867 | 3657.46 | 2025-07-15 | 61 | 6 | 13 | Actual |
| 7627 | 191.00 | 2023-05-17 | 83 | 6 | 7 | Actual |
| 26193 | 7657.00 | 2024-11-13 | 61 | 1 | 7 | Actual |
| 30333 | 296321.00 | 2025-03-16 | 35 | 7 | 3 | Actual |
| 1892 | 10695.00 | 2022-12-15 | 94 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
| 137 | 350000.00 | 2022-11-14 | 42 | 7 | 3 | Actual |
| 15792 | 1639.00 | 2024-01-15 | 62 | 1 | 6 | Actual |
| 19508 | 14.59 | 2024-04-15 | 81 | 2 | 12 | Actual |
| 38501 | 650677.00 | 2025-10-15 | 4 | 7 | 5 | Actual |
| 8664 | 550.00 | 2023-06-17 | 66 | 1 | 7 | Budget |
| 27540 | 87.99 | 2024-12-14 | 71 | 1 | 11 | Actual |
| 36672 | 127.36 | 2025-08-15 | 67 | 2 | 11 | Actual |
| 27415 | 1485.96 | 2024-12-14 | 65 | 1 | 8 | Actual |
| 6579 | 343.51 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 27642 | 719.92 | 2024-12-14 | 61 | 5 | 11 | Actual |
| 25396 | 107.14 | 2024-10-14 | 66 | 3 | 11 | Actual |
| 1841 | 9125.00 | 2022-12-15 | 57 | 6 | 6 | Actual |
| 15557 | 56836.00 | 2024-01-15 | 19 | 7 | 3 | Actual |
| 20135 | 132.00 | 2024-05-16 | 84 | 6 | 7 | Actual |
| 5596 | 9458.83 | 2023-03-17 | 20 | 7 | 8 | Actual |
| 27816 | 283.74 | 2024-12-14 | 90 | 6 | 12 | Actual |
| 15692 | 53835.00 | 2024-01-15 | 39 | 7 | 4 | Actual |
| 13985 | 19810.00 | 2023-11-14 | 28 | 7 | 6 | Actual |
| 28294 | 520.00 | 2025-01-14 | 87 | 1 | 6 | Actual |
| 24574 | 18.84 | 2024-09-13 | 73 | 6 | 12 | Actual |
| 14284 | 113.53 | 2023-11-14 | 76 | 3 | 11 | Actual |
| 4687 | 280.00 | 2023-03-17 | 67 | 1 | 4 | Budget |
| 34564 | 59447.61 | 2025-06-16 | 12 | 2 | 12 | Actual |
| 28471 | 81328.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
| 39197 | 865.67 | 2025-10-15 | 54 | 6 | 12 | Actual |
| 5268 | 30604.00 | 2023-03-17 | 19 | 7 | 6 | Actual |
| 16966 | 91.00 | 2024-02-14 | 67 | 6 | 6 | Actual |
| 9317 | 436.00 | 2023-07-15 | 66 | 1 | 5 | Actual |
| 8901 | 15200.00 | 2023-06-17 | 60 | 6 | 8 | Budget |
| 36040 | 160.00 | 2025-08-15 | 92 | 7 | 3 | Actual |
| 8882 | 108.66 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 7241 | 100.00 | 2023-05-17 | 84 | 1 | 6 | Budget |
| 3057 | 60.00 | 2023-01-15 | 71 | 1 | 7 | Actual |
| 19627 | 1009.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
| 28802 | 39.06 | 2025-01-14 | 73 | 5 | 11 | Actual |
| 20287 | 71200.89 | 2024-05-16 | 37 | 7 | 8 | Actual |
| 38655 | 60.00 | 2025-10-15 | 85 | 5 | 6 | Actual |
| 10950 | 3296.00 | 2023-08-15 | 62 | 6 | 7 | Actual |
| 20506 | 15.65 | 2024-05-16 | 76 | 1 | 12 | Actual |
| 39277 | 122.31 | 2025-10-15 | 83 | 1 | 13 | Actual |
| 7392 | -142.00 | 2023-05-17 | 91 | 4 | 6 | Actual |
| 24509 | 32.67 | 2024-09-13 | 65 | 1 | 12 | Actual |
| 21016 | 302.00 | 2024-06-16 | 87 | 4 | 6 | Actual |
| 28707 | -252.43 | 2025-01-14 | 91 | 1 | 11 | Actual |
| 7731 | 100.00 | 2023-05-17 | 67 | 2 | 8 | Budget |
| 11182 | 264.72 | 2023-08-15 | 92 | 6 | 8 | Actual |
| 715 | 6700.00 | 2022-11-14 | 57 | 6 | 6 | Budget |
| 38730 | 626.00 | 2025-10-15 | 66 | 1 | 7 | Actual |
| 3071 | 550.00 | 2023-01-15 | 81 | 1 | 7 | Budget |
| 7247 | 272.00 | 2023-05-17 | 90 | 1 | 6 | Actual |
| 11635 | 380.00 | 2023-09-14 | 81 | 6 | 5 | Budget |
| 2351 | 80.00 | 2023-01-15 | 85 | 6 | 3 | Budget |
| 11096 | 252.60 | 2023-08-15 | 74 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-10-15 | 78 | 6 | 8 | Actual |
| 19407 | 1782.71 | 2024-04-15 | 61 | 6 | 11 | Actual |
| 14356 | -107.75 | 2023-11-14 | 91 | 6 | 11 | Actual |
| 30486 | 299.00 | 2025-03-16 | 94 | 1 | 5 | Actual |
| 13271 | 14629.00 | 2023-10-15 | 28 | 7 | 7 | Actual |
Generated 2025-12-14 23:37:06.055 UTC