[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24130
15279 items
NOTE: Only 1000 elements of total 15279 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10009 | 18309.00 | 2023-07-15 | 53 | 6 | 8 | Actual |
| 34149 | 382.00 | 2025-06-16 | 94 | 1 | 7 | Actual |
| 37756 | 8.00 | 2025-09-14 | 96 | 6 | 8 | Actual |
| 26511 | 99.70 | 2024-11-13 | 89 | 4 | 11 | Actual |
| 28229 | 302.00 | 2025-01-14 | 78 | 6 | 5 | Actual |
| 23263 | 131.39 | 2024-08-14 | 84 | 6 | 8 | Actual |
| 18430 | 4.00 | 2024-03-16 | 96 | 6 | 11 | Actual |
| 13214 | 154.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
| 22487 | 9666.90 | 2024-07-14 | 32 | 7 | 11 | Actual |
| 25157 | 55434.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 34313 | 108769.77 | 2025-06-16 | 14 | 7 | 8 | Actual |
| 27232 | 139.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
| 26361 | 276.84 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 23070 | 39785.00 | 2024-08-14 | 19 | 7 | 6 | Actual |
| 35510 | 149.70 | 2025-07-15 | 89 | 1 | 11 | Actual |
| 14834 | 388.00 | 2023-12-15 | 92 | 1 | 6 | Actual |
| 19350 | 719.92 | 2024-04-15 | 62 | 4 | 11 | Actual |
| 36780 | 2326.33 | 2025-08-15 | 62 | 6 | 11 | Actual |
| 26039 | 17.00 | 2024-11-13 | 85 | 2 | 6 | Actual |
| 22805 | 360.00 | 2024-08-14 | 66 | 1 | 5 | Actual |
| 21759 | 27689.00 | 2024-07-14 | 12 | 2 | 4 | Actual |
| 26677 | 21091.58 | 2024-11-13 | 13 | 7 | 12 | Actual |
| 24231 | 169.27 | 2024-09-13 | 83 | 2 | 8 | Actual |
| 6951 | 1000.00 | 2023-05-17 | 77 | 1 | 4 | Budget |
| 37300 | 1389.00 | 2025-09-14 | 80 | 1 | 5 | Actual |
| 24738 | 72.00 | 2024-10-14 | 92 | 7 | 3 | Actual |
| 35593 | 138.00 | 2025-07-15 | 90 | 4 | 11 | Actual |
| 11402 | 19593.00 | 2023-09-14 | 100 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2024-04-15 | 19 | 7 | 3 | Actual |
| 36889 | -23.71 | 2025-08-15 | 91 | 2 | 12 | Actual |
| 36837 | 8004.10 | 2025-08-15 | 100 | 7 | 11 | Actual |
| 11711 | 142.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 34335 | 28498.58 | 2025-06-16 | 100 | 7 | 8 | Actual |
| 287 | 100.00 | 2022-11-14 | 85 | 6 | 4 | Budget |
| 15415 | 64.59 | 2023-12-15 | 89 | 1 | 12 | Actual |
| 27804 | 314.59 | 2024-12-14 | 74 | 6 | 12 | Actual |
| 2814 | 2176.00 | 2023-01-15 | 62 | 3 | 6 | Actual |
| 22577 | 9314.76 | 2024-07-14 | 32 | 7 | 12 | Actual |
| 20720 | 44.00 | 2024-06-16 | 84 | 7 | 3 | Actual |
| 14616 | 35.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 37044 | 123907.07 | 2025-08-15 | 101 | 6 | 13 | Actual |
| 35733 | 16.72 | 2025-07-15 | 82 | 2 | 12 | Actual |
| 14333 | 692.26 | 2023-11-14 | 62 | 6 | 11 | Actual |
| 38595 | 302.00 | 2025-10-15 | 76 | 3 | 6 | Actual |
| 24056 | 54.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 14271 | 11.40 | 2023-11-14 | 94 | 2 | 11 | Actual |
| 24737 | -43.00 | 2024-10-14 | 91 | 7 | 3 | Actual |
| 26770 | 373.19 | 2024-11-13 | 72 | 6 | 13 | Actual |
| 17696 | 13183.00 | 2024-03-16 | 52 | 6 | 4 | Actual |
| 5161 | 81.00 | 2023-03-17 | 67 | 5 | 6 | Actual |
| 9238 | 288.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 26212 | 1350.00 | 2024-11-13 | 87 | 1 | 7 | Actual |
| 23829 | 432.00 | 2024-09-13 | 92 | 1 | 5 | Actual |
| 832 | 532.00 | 2022-11-14 | 81 | 1 | 7 | Actual |
| 1324 | 750.00 | 2022-12-15 | 66 | 1 | 4 | Budget |
| 19179 | 282.90 | 2024-04-15 | 67 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2023-03-17 | 53 | 6 | 8 | Actual |
| 17543 | 24172.49 | 2024-02-14 | 39 | 7 | 12 | Actual |
| 10384 | 540.00 | 2023-08-15 | 87 | 6 | 4 | Actual |
| 24276 | 851739.68 | 2024-09-13 | 101 | 6 | 8 | Actual |
| 38043 | 2478.46 | 2025-09-14 | 52 | 6 | 12 | Actual |
| 19128 | 57968.00 | 2024-04-15 | 21 | 7 | 7 | Actual |
| 21743 | 441.00 | 2024-07-14 | 76 | 1 | 4 | Actual |
| 29428 | 21642.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
| 26963 | 619.00 | 2024-12-14 | 92 | 1 | 4 | Actual |
| 15813 | -252.00 | 2024-01-15 | 91 | 1 | 6 | Actual |
| 22913 | 340.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
| 33271 | 133.74 | 2025-05-16 | 65 | 3 | 11 | Actual |
| 21029 | 14.00 | 2024-06-16 | 69 | 5 | 6 | Actual |
| 38981 | 339.06 | 2025-10-15 | 80 | 2 | 11 | Actual |
| 16045 | -238.00 | 2024-01-15 | 91 | 6 | 7 | Actual |
| 38861 | 869.28 | 2025-10-15 | 80 | 2 | 8 | Actual |
| 28987 | 38694.03 | 2025-01-14 | 21 | 7 | 12 | Actual |
| 15362 | 6.00 | 2023-12-15 | 96 | 6 | 11 | Actual |
| 1853 | 280.00 | 2022-12-15 | 66 | 6 | 6 | Budget |
| 26519 | 164.59 | 2024-11-13 | 62 | 5 | 11 | Actual |
| 36199 | 43000.00 | 2025-08-15 | 99 | 6 | 5 | Actual |
| 25583 | 5.01 | 2024-10-14 | 85 | 2 | 12 | Actual |
| 933 | 26049.00 | 2022-11-14 | 35 | 7 | 7 | Actual |
| 30483 | 369.00 | 2025-03-16 | 90 | 1 | 5 | Actual |
| 29474 | 30.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 21717 | 60.00 | 2024-07-14 | 78 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-09-14 | 73 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2025-05-16 | 60 | 2 | 13 | Actual |
| 7297 | 172.00 | 2023-05-17 | 92 | 2 | 6 | Actual |
| 7691 | 442.00 | 2023-05-17 | 73 | 1 | 8 | Actual |
| 38433 | 98718.00 | 2025-10-15 | 43 | 7 | 4 | Actual |
| 6071 | 40825.00 | 2023-04-16 | 31 | 7 | 5 | Actual |
| 26536 | 8.21 | 2024-11-13 | 85 | 5 | 11 | Actual |
| 27422 | 654.12 | 2024-12-14 | 74 | 1 | 8 | Actual |
| 33245 | 266.72 | 2025-05-16 | 66 | 2 | 11 | Actual |
| 7082 | 80.00 | 2023-05-17 | 71 | 1 | 5 | Budget |
| 12184 | 725.34 | 2023-09-14 | 81 | 1 | 8 | Actual |
| 14397 | 9.27 | 2023-11-14 | 68 | 1 | 12 | Actual |
| 23889 | 38388.00 | 2024-09-13 | 34 | 7 | 5 | Actual |
| 37803 | 401.83 | 2025-09-14 | 81 | 1 | 11 | Actual |
| 1823 | 40.00 | 2022-12-15 | 85 | 5 | 6 | Budget |
| 36727 | 96.51 | 2025-08-15 | 68 | 4 | 11 | Actual |
| 27661 | 149.70 | 2024-12-14 | 87 | 5 | 11 | Actual |
| 6400 | 88243.00 | 2023-04-16 | 31 | 7 | 6 | Actual |
| 7141 | 480.00 | 2023-05-17 | 72 | 6 | 5 | Budget |
| 33353 | 241.19 | 2025-05-16 | 92 | 6 | 11 | Actual |
| 415 | 178.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 18713 | 60.00 | 2024-04-15 | 71 | 6 | 4 | Actual |
| 22400 | 192.25 | 2024-07-14 | 87 | 3 | 11 | Actual |
| 28566 | 5042.08 | 2025-01-14 | 62 | 1 | 8 | Actual |
| 37040 | 269.68 | 2025-08-15 | 92 | 6 | 13 | Actual |
| 26985 | 1009.00 | 2024-12-14 | 77 | 6 | 4 | Actual |
| 23573 | 3832.75 | 2024-08-14 | 20 | 7 | 12 | Actual |
| 37153 | 370560.00 | 2025-09-14 | 29 | 7 | 3 | Actual |
| 19838 | 1877.00 | 2024-05-16 | 76 | 6 | 5 | Actual |
| 8226 | 650.00 | 2023-06-17 | 87 | 1 | 5 | Budget |
| 34832 | 509.00 | 2025-07-15 | 92 | 6 | 3 | Actual |
| 23103 | 264.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 1530 | 70.00 | 2022-12-15 | 71 | 6 | 5 | Budget |
| 11429 | 294.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 38444 | 91.00 | 2025-10-15 | 71 | 1 | 5 | Actual |
| 32511 | 401.00 | 2025-05-16 | 78 | 1 | 3 | Actual |
| 30293 | 244.00 | 2025-03-16 | 74 | 6 | 3 | Actual |
| 897 | 100.00 | 2022-11-14 | 84 | 6 | 7 | Budget |
| 8329 | 2551.00 | 2023-06-17 | 61 | 1 | 6 | Actual |
| 35720 | 166.72 | 2025-07-15 | 65 | 2 | 12 | Actual |
| 18540 | 26032.10 | 2024-03-16 | 31 | 7 | 12 | Actual |
| 29387 | 231.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
| 25707 | 20.00 | 2024-11-13 | 96 | 1 | 3 | Actual |
| 7842 | 9666.41 | 2023-05-17 | 20 | 7 | 8 | Actual |
| 139 | 423790.50 | 2022-11-14 | 45 | 7 | 3 | Actual |
| 12022 | 480.00 | 2023-09-14 | 66 | 1 | 7 | Budget |
| 109 | 45000.00 | 2022-11-14 | 99 | 6 | 3 | Actual |
| 18523 | 4818.93 | 2024-03-16 | 101 | 6 | 12 | Actual |
| 4970 | 200.00 | 2023-03-17 | 67 | 1 | 6 | Budget |
| 25450 | 61.40 | 2024-10-14 | 66 | 5 | 11 | Actual |
| 25815 | 1145.00 | 2024-11-13 | 77 | 1 | 4 | Actual |
| 5689 | 19.00 | 2023-04-16 | 69 | 6 | 3 | Actual |
| 31957 | 76033.00 | 2025-04-15 | 31 | 7 | 7 | Actual |
| 5681 | 186.00 | 2023-04-16 | 65 | 6 | 3 | Actual |
| 18028 | 12485.00 | 2024-03-16 | 18 | 7 | 6 | Actual |
| 27635 | 112.46 | 2024-12-14 | 89 | 4 | 11 | Actual |
| 6421 | 382.00 | 2023-04-16 | 66 | 1 | 7 | Actual |
| 37189 | 212.00 | 2025-09-14 | 92 | 7 | 3 | Actual |
| 3641 | 2500.00 | 2023-02-14 | 76 | 6 | 4 | Budget |
| 31002 | 294.38 | 2025-03-16 | 74 | 2 | 11 | Actual |
| 21036 | 265.00 | 2024-06-16 | 80 | 5 | 6 | Actual |
| 35795 | 75191.52 | 2025-07-15 | 29 | 7 | 12 | Actual |
| 30782 | 190832.00 | 2025-03-16 | 56 | 6 | 7 | Actual |
| 18798 | 4372.00 | 2024-04-15 | 61 | 6 | 5 | Actual |
| 23127 | 720.00 | 2024-08-14 | 65 | 6 | 7 | Actual |
| 22422 | 147.57 | 2024-07-14 | 81 | 4 | 11 | Actual |
| 26452 | 13.53 | 2024-11-13 | 82 | 2 | 11 | Actual |
| 35691 | 1416.74 | 2025-07-15 | 62 | 1 | 12 | Actual |
| 3037 | 100704.00 | 2023-01-15 | 39 | 7 | 6 | Actual |
| 9780 | 655.00 | 2023-07-15 | 66 | 1 | 7 | Actual |
| 9104 | 57400.00 | 2023-07-15 | 21 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2024-11-13 | 60 | 1 | 3 | Actual |
| 18243 | 81025.32 | 2024-03-16 | 21 | 7 | 8 | Actual |
| 29462 | 12.00 | 2025-02-13 | 69 | 2 | 6 | Actual |
| 10554 | 40489.00 | 2023-08-15 | 37 | 7 | 5 | Actual |
| 453 | 2886.00 | 2022-11-14 | 23 | 7 | 5 | Actual |
| 28004 | 4415.00 | 2025-01-14 | 62 | 6 | 3 | Actual |
| 24029 | 273.00 | 2024-09-13 | 92 | 5 | 6 | Actual |
| 13770 | 38500.00 | 2023-11-14 | 99 | 6 | 5 | Actual |
| 6182 | 2434.00 | 2023-04-16 | 61 | 3 | 6 | Actual |
| 7743 | 200.00 | 2023-05-17 | 76 | 2 | 8 | Budget |
| 21062 | 119.00 | 2024-06-16 | 74 | 6 | 6 | Actual |
| 22664 | 15301.00 | 2024-08-14 | 22 | 7 | 3 | Actual |
| 17015 | 28043.00 | 2024-02-14 | 40 | 7 | 6 | Actual |
| 9783 | 280.00 | 2023-07-15 | 67 | 1 | 7 | Budget |
| 36294 | 165.00 | 2025-08-15 | 74 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 32551 | 177.00 | 2025-05-16 | 84 | 6 | 3 | Actual |
| 35384 | 1305.65 | 2025-07-15 | 81 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 25138 | 1360.00 | 2024-10-14 | 80 | 1 | 7 | Actual |
| 12823 | 156.00 | 2023-10-15 | 67 | 1 | 6 | Actual |
| 16599 | 36709.00 | 2024-02-14 | 33 | 7 | 3 | Actual |
| 32342 | 134.80 | 2025-04-15 | 85 | 6 | 12 | Actual |
| 27146 | 447.00 | 2024-12-14 | 92 | 1 | 6 | Actual |
| 27963 | 11501.47 | 2024-12-14 | 38 | 7 | 13 | Actual |
| 33629 | 441.00 | 2025-06-16 | 68 | 1 | 3 | Actual |
| 31599 | 1337.00 | 2025-04-15 | 77 | 1 | 5 | Actual |
| 16327 | 12.46 | 2024-01-15 | 84 | 5 | 11 | Actual |
| 38203 | 13806.77 | 2025-09-14 | 19 | 7 | 13 | Actual |
| 30157 | 2.00 | 2025-02-13 | 96 | 1 | 13 | Actual |
| 20223 | 819.28 | 2024-05-16 | 87 | 2 | 8 | Actual |
| 18871 | 357.00 | 2024-04-15 | 80 | 1 | 6 | Actual |
| 11141 | 20795.41 | 2023-08-15 | 63 | 6 | 8 | Actual |
| 34495 | 49.70 | 2025-06-16 | 82 | 6 | 11 | Actual |
| 21012 | 22.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 25906 | 86.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 7300 | 441070.00 | 2023-05-17 | 10 | 3 | 6 | Actual |
| 11459 | 12700.00 | 2023-09-14 | 57 | 6 | 4 | Budget |
| 17256 | 253.96 | 2024-02-14 | 92 | 1 | 11 | Actual |
| 34238 | 399.57 | 2025-06-16 | 89 | 1 | 8 | Actual |
| 11798 | 80.00 | 2023-09-14 | 71 | 3 | 6 | Budget |
| 22552 | 147.57 | 2024-07-14 | 89 | 6 | 12 | Actual |
| 27929 | 243.36 | 2024-12-14 | 83 | 6 | 13 | Actual |
| 37933 | 475.24 | 2025-09-14 | 66 | 6 | 11 | Actual |
| 3743 | 207.00 | 2023-02-14 | 94 | 1 | 5 | Actual |
| 28450 | 17287.00 | 2025-01-14 | 18 | 7 | 6 | Actual |
| 5250 | 149.00 | 2023-03-17 | 89 | 6 | 6 | Actual |
| 10286 | 49082.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
| 15105 | 384.42 | 2023-12-15 | 67 | 1 | 8 | Actual |
| 1718 | 164.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 37868 | 148.63 | 2025-09-14 | 94 | 3 | 11 | Actual |
| 26558 | 24.16 | 2024-11-13 | 71 | 6 | 11 | Actual |
| 34897 | 950.00 | 2025-07-15 | 66 | 1 | 4 | Actual |
| 3648 | 445.00 | 2023-02-14 | 81 | 6 | 4 | Actual |
| 27415 | 1485.96 | 2024-12-14 | 65 | 1 | 8 | Actual |
| 17056 | 544.00 | 2024-02-14 | 65 | 6 | 7 | Actual |
| 660 | 55.00 | 2022-11-14 | 94 | 4 | 6 | Actual |
| 4172 | 380.00 | 2023-02-14 | 65 | 1 | 7 | Budget |
| 32717 | 302.00 | 2025-05-16 | 68 | 1 | 5 | Actual |
| 27332 | 426.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 17370 | 980.56 | 2024-02-14 | 54 | 6 | 11 | Actual |
| 961 | 535.94 | 2022-11-14 | 73 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-08-15 | 84 | 2 | 8 | Budget |
| 24353 | 96.51 | 2024-09-13 | 87 | 2 | 11 | Actual |
| 12561 | 672.00 | 2023-10-15 | 81 | 1 | 4 | Actual |
| 28065 | 188.00 | 2025-01-14 | 66 | 7 | 3 | Actual |
| 31220 | 766.73 | 2025-03-16 | 87 | 6 | 12 | Actual |
| 16842 | 416.00 | 2024-02-14 | 87 | 1 | 6 | Actual |
| 30252 | 946.00 | 2025-03-16 | 66 | 1 | 3 | Actual |
| 16917 | 324.00 | 2024-02-14 | 80 | 4 | 6 | Actual |
| 31356 | 50326.75 | 2025-03-16 | 21 | 7 | 13 | Actual |
| 4885 | 322.00 | 2023-03-17 | 65 | 6 | 5 | Actual |
| 35090 | 225.00 | 2025-07-15 | 76 | 1 | 6 | Actual |
| 36068 | 866.00 | 2025-08-15 | 92 | 1 | 4 | Actual |
| 10671 | 200.00 | 2023-08-15 | 68 | 3 | 6 | Budget |
| 13648 | 7113.00 | 2023-11-14 | 63 | 6 | 4 | Actual |
| 16847 | 11.00 | 2024-02-14 | 96 | 1 | 6 | Actual |
| 20503 | 2.89 | 2024-05-16 | 71 | 1 | 12 | Actual |
| 8270 | 2100.00 | 2023-06-17 | 76 | 6 | 5 | Budget |
| 10708 | 1900.00 | 2023-08-15 | 61 | 4 | 6 | Budget |
| 13902 | 56.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 21308 | 21227.23 | 2024-06-16 | 28 | 7 | 8 | Actual |
| 26273 | 67419.00 | 2024-11-13 | 31 | 7 | 7 | Actual |
| 5961 | 200.00 | 2023-04-16 | 74 | 1 | 5 | Budget |
| 21727 | -44.00 | 2024-07-14 | 91 | 7 | 3 | Actual |
| 38571 | 162.00 | 2025-10-15 | 81 | 2 | 6 | Actual |
| 11855 | 100.00 | 2023-09-14 | 78 | 4 | 6 | Budget |
| 27388 | 178132.00 | 2024-12-14 | 13 | 7 | 7 | Actual |
| 4266 | 630.00 | 2023-02-14 | 87 | 6 | 7 | Actual |
| 20352 | 83.74 | 2024-05-16 | 65 | 3 | 11 | Actual |
| 20181 | 379.88 | 2024-05-16 | 68 | 1 | 8 | Actual |
| 23513 | 28.42 | 2024-08-14 | 74 | 1 | 12 | Actual |
| 13737 | 31678.00 | 2023-11-14 | 54 | 6 | 5 | Actual |
| 4913 | 165.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 12697 | 244.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 4969 | 159.00 | 2023-03-17 | 67 | 1 | 6 | Actual |
| 1580 | 15680.00 | 2022-12-15 | 24 | 7 | 5 | Actual |
| 34113 | 42031.00 | 2025-06-16 | 32 | 7 | 6 | Actual |
| 28865 | 16743.62 | 2025-01-14 | 19 | 7 | 11 | Actual |
| 20469 | 6909.40 | 2024-05-16 | 7 | 7 | 11 | Actual |
| 2547 | 99243.00 | 2023-01-15 | 101 | 6 | 4 | Actual |
| 496 | 100.00 | 2022-11-14 | 78 | 1 | 6 | Budget |
| 3495 | 23147.00 | 2023-02-14 | 24 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-11-14 | 80 | 7 | 3 | Budget |
| 3673 | 6064.00 | 2023-02-14 | 8 | 7 | 4 | Actual |
| 30514 | 212.00 | 2025-03-16 | 84 | 6 | 5 | Actual |
| 10607 | 8.00 | 2023-08-15 | 96 | 1 | 6 | Actual |
| 2449 | 380.00 | 2023-01-15 | 67 | 1 | 4 | Budget |
| 7425 | 116.00 | 2023-05-17 | 81 | 5 | 6 | Actual |
| 25141 | 306.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 27137 | 302.00 | 2024-12-14 | 81 | 1 | 6 | Actual |
| 6161 | 157.00 | 2023-04-16 | 81 | 2 | 6 | Actual |
| 25338 | 2879.54 | 2024-10-14 | 61 | 1 | 11 | Actual |
| 4654 | 50.00 | 2023-03-17 | 78 | 7 | 3 | Budget |
| 32495 | 1051559.55 | 2025-04-15 | 43 | 7 | 13 | Actual |
| 35567 | -114.13 | 2025-07-15 | 91 | 3 | 11 | Actual |
| 8286 | 112.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 1769 | 283.00 | 2022-12-15 | 81 | 4 | 6 | Actual |
| 8522 | 650.00 | 2023-06-17 | 62 | 5 | 6 | Budget |
| 27184 | 49.00 | 2024-12-14 | 69 | 3 | 6 | Actual |
| 30522 | 11.00 | 2025-03-16 | 96 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 27145 | -268.00 | 2024-12-14 | 91 | 1 | 6 | Actual |
| 14375 | 1330.57 | 2023-11-14 | 23 | 7 | 11 | Actual |
| 28821 | 2598.68 | 2025-01-14 | 53 | 6 | 11 | Actual |
| 3833 | 36285.00 | 2023-02-14 | 46 | 7 | 5 | Actual |
| 4678 | 49000.00 | 2023-03-17 | 60 | 1 | 4 | Budget |
| 28922 | 44.38 | 2025-01-14 | 73 | 2 | 12 | Actual |
| 12208 | 1100.00 | 2023-09-14 | 62 | 2 | 8 | Budget |
| 23293 | 23874.25 | 2024-08-14 | 33 | 7 | 8 | Actual |
| 35585 | 405.02 | 2025-07-15 | 80 | 4 | 11 | Actual |
| 23397 | 197.57 | 2024-08-14 | 77 | 4 | 11 | Actual |
| 17854 | 3061.00 | 2024-03-16 | 61 | 1 | 6 | Actual |
| 10653 | 127.00 | 2023-08-15 | 92 | 2 | 6 | Actual |
| 38382 | 352.00 | 2025-10-15 | 67 | 6 | 4 | Actual |
| 38426 | 41046.00 | 2025-10-15 | 33 | 7 | 4 | Actual |
| 23690 | 54.00 | 2024-09-13 | 68 | 7 | 3 | Actual |
| 23843 | 295.00 | 2024-09-13 | 66 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2025-01-14 | 53 | 6 | 3 | Actual |
| 30617 | 37.00 | 2025-03-16 | 71 | 3 | 6 | Actual |
| 5903 | 550.00 | 2023-04-16 | 87 | 6 | 4 | Budget |
| 34764 | 28094.76 | 2025-06-16 | 34 | 7 | 13 | Actual |
| 5497 | 352.60 | 2023-03-17 | 76 | 2 | 8 | Actual |
| 19471 | 8.21 | 2024-04-15 | 67 | 1 | 12 | Actual |
| 32958 | 568.00 | 2025-05-16 | 80 | 6 | 6 | Actual |
| 37357 | 101124.00 | 2025-09-14 | 15 | 7 | 5 | Actual |
| 34108 | 6123.00 | 2025-06-16 | 23 | 7 | 6 | Actual |
| 29508 | 16.00 | 2025-02-13 | 96 | 3 | 6 | Actual |
| 10092 | 86595.12 | 2023-07-15 | 37 | 7 | 8 | Actual |
| 33479 | 170740.11 | 2025-05-16 | 4 | 7 | 12 | Actual |
| 18574 | 571.00 | 2024-04-15 | 90 | 1 | 3 | Actual |
| 26915 | 283.00 | 2024-12-14 | 66 | 7 | 3 | Actual |
| 9944 | 200.00 | 2023-07-15 | 83 | 1 | 8 | Budget |
| 30786 | 3398.00 | 2025-03-16 | 62 | 6 | 7 | Actual |
| 5356 | 144.00 | 2023-03-17 | 67 | 6 | 7 | Actual |
| 7783 | 1323.83 | 2023-05-17 | 62 | 6 | 8 | Actual |
| 28067 | 71.00 | 2025-01-14 | 68 | 7 | 3 | Actual |
| 13288 | 3600.00 | 2023-10-15 | 61 | 1 | 8 | Budget |
| 15809 | 81.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 17098 | 20405.00 | 2024-02-14 | 28 | 7 | 7 | Actual |
| 38257 | 3497.00 | 2025-10-15 | 61 | 6 | 3 | Actual |
| 15025 | 261.00 | 2023-12-15 | 84 | 1 | 7 | Actual |
| 9052 | 108.00 | 2023-07-15 | 67 | 6 | 3 | Actual |
| 35372 | 1419.29 | 2025-07-15 | 65 | 1 | 8 | Actual |
| 3033 | 23947.00 | 2023-01-15 | 34 | 7 | 6 | Actual |
| 37132 | 702.00 | 2025-09-14 | 92 | 6 | 3 | Actual |
| 15697 | 42383.00 | 2024-01-15 | 60 | 1 | 5 | Actual |
| 13610 | 38.00 | 2023-11-14 | 94 | 7 | 3 | Actual |
| 29790 | 622.30 | 2025-02-13 | 74 | 6 | 8 | Actual |
| 911 | 70400.00 | 2022-11-14 | 101 | 6 | 7 | Budget |
| 34995 | 527.00 | 2025-07-15 | 73 | 1 | 5 | Actual |
| 14062 | 9.00 | 2023-11-14 | 96 | 6 | 7 | Actual |
| 12045 | 50.00 | 2023-09-14 | 82 | 1 | 7 | Budget |
| 31870 | 182743.00 | 2025-04-15 | 37 | 7 | 6 | Actual |
| 7767 | 3.00 | 2023-05-17 | 96 | 2 | 8 | Actual |
| 30966 | 1924.20 | 2025-03-16 | 62 | 1 | 11 | Actual |
| 31223 | -192.85 | 2025-03-16 | 91 | 6 | 12 | Actual |
| 16491 | 262.47 | 2024-01-15 | 8 | 7 | 12 | Actual |
| 20097 | 722.00 | 2024-05-16 | 81 | 1 | 7 | Actual |
| 17926 | 112.00 | 2024-03-16 | 84 | 3 | 6 | Actual |
| 14635 | 218.00 | 2023-12-15 | 74 | 1 | 4 | Actual |
| 24809 | 7496.00 | 2024-10-14 | 8 | 7 | 4 | Actual |
| 7507 | 579787.00 | 2023-05-17 | 6 | 7 | 6 | Actual |
| 4789 | 480434.00 | 2023-03-17 | 101 | 6 | 4 | Actual |
| 19526 | 36.93 | 2024-04-15 | 65 | 6 | 12 | Actual |
| 2474 | 257.00 | 2023-01-15 | 84 | 1 | 4 | Actual |
| 36618 | 18710.52 | 2025-08-15 | 18 | 7 | 8 | Actual |
| 37510 | 323.00 | 2025-09-14 | 92 | 5 | 6 | Actual |
| 16043 | 193.00 | 2024-01-15 | 89 | 6 | 7 | Actual |
| 35840 | 281.96 | 2025-07-15 | 67 | 2 | 13 | Actual |
| 964 | 380.00 | 2022-11-14 | 76 | 1 | 8 | Budget |
| 18516 | 138.00 | 2024-03-16 | 89 | 6 | 12 | Actual |
| 29611 | 26332.00 | 2025-02-13 | 28 | 7 | 6 | Actual |
| 151 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
| 32573 | 101756.00 | 2025-05-16 | 21 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-10-15 | 73 | 6 | 3 | Budget |
| 6810 | 88.00 | 2023-05-17 | 67 | 6 | 3 | Actual |
| 22799 | 513160.00 | 2024-08-14 | 46 | 7 | 4 | Actual |
| 22614 | 15.00 | 2024-08-14 | 96 | 1 | 3 | Actual |
| 35426 | 737.46 | 2025-07-15 | 54 | 6 | 8 | Actual |
| 35894 | 509.00 | 2025-07-15 | 97 | 6 | 13 | Actual |
| 11760 | 200.00 | 2023-09-14 | 80 | 2 | 6 | Budget |
| 8745 | 757.00 | 2023-06-17 | 80 | 6 | 7 | Actual |
| 22766 | -187.00 | 2024-08-14 | 91 | 6 | 4 | Actual |
| 9585 | -216.00 | 2023-07-15 | 91 | 3 | 6 | Actual |
| 8582 | 280.00 | 2023-06-17 | 65 | 6 | 6 | Budget |
| 21059 | 25.00 | 2024-06-16 | 71 | 6 | 6 | Actual |
| 31071 | 122.04 | 2025-03-16 | 94 | 4 | 11 | Actual |
| 4198 | 60.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
| 21829 | 264.00 | 2024-07-14 | 67 | 1 | 5 | Actual |
| 26810 | 13306.76 | 2024-11-13 | 34 | 7 | 13 | Actual |
| 76 | 200.00 | 2022-11-14 | 72 | 6 | 3 | Budget |
| 22738 | 3498.00 | 2024-08-14 | 54 | 6 | 4 | Actual |
| 25756 | 93123.00 | 2024-11-13 | 21 | 7 | 3 | Actual |
| 19827 | 2342.00 | 2024-05-16 | 62 | 6 | 5 | Actual |
| 38881 | 3742.06 | 2025-10-15 | 62 | 6 | 8 | Actual |
| 9003 | 110.00 | 2023-07-15 | 74 | 1 | 3 | Actual |
| 13410 | 920.80 | 2023-10-15 | 72 | 6 | 8 | Actual |
| 22666 | 31709.00 | 2024-08-14 | 24 | 7 | 3 | Actual |
| 26935 | 228.00 | 2024-12-14 | 92 | 7 | 3 | Actual |
| 11042 | 200.00 | 2023-08-15 | 68 | 1 | 8 | Budget |
| 11643 | 100.00 | 2023-09-14 | 85 | 6 | 5 | Budget |
| 17095 | 10603.00 | 2024-02-14 | 22 | 7 | 7 | Actual |
| 6800 | 1254.00 | 2023-05-17 | 61 | 6 | 3 | Actual |
| 5180 | 200.00 | 2023-03-17 | 81 | 5 | 6 | Budget |
| 20172 | 244345.00 | 2024-05-16 | 43 | 7 | 7 | Actual |
| 30983 | 117.78 | 2025-03-16 | 85 | 1 | 11 | Actual |
| 9405 | 550.00 | 2023-07-15 | 87 | 6 | 5 | Budget |
| 25651 | -60105.68 | 2024-10-14 | 46 | 7 | 12 | Actual |
| 5959 | 353.00 | 2023-04-16 | 73 | 1 | 5 | Actual |
| 29237 | -130.00 | 2025-02-13 | 91 | 7 | 3 | Actual |
| 22003 | 88.00 | 2024-07-14 | 68 | 4 | 6 | Actual |
| 38932 | 193797.12 | 2025-10-15 | 37 | 7 | 8 | Actual |
| 16888 | 277.00 | 2024-02-14 | 76 | 3 | 6 | Actual |
| 6110 | 480.00 | 2023-04-16 | 80 | 1 | 6 | Budget |
| 35895 | 12500.00 | 2025-07-15 | 99 | 6 | 13 | Actual |
| 28463 | 240599.00 | 2025-01-14 | 35 | 7 | 6 | Actual |
| 13444 | 459971.77 | 2023-10-15 | 101 | 6 | 8 | Actual |
| 30355 | 258.00 | 2025-03-16 | 81 | 7 | 3 | Actual |
| 13726 | 162.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
| 30672 | 123.00 | 2025-03-16 | 76 | 5 | 6 | Actual |
| 11917 | 59.00 | 2023-09-14 | 89 | 5 | 6 | Actual |
| 7559 | 280.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 5089 | 118.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 2886 | 280.00 | 2023-01-15 | 81 | 4 | 6 | Budget |
| 885 | 550.00 | 2022-11-14 | 77 | 6 | 7 | Budget |
| 13611 | 4.00 | 2023-11-14 | 96 | 7 | 3 | Actual |
| 9413 | 419.00 | 2023-07-15 | 97 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2024-05-16 | 63 | 6 | 4 | Actual |
| 20215 | 851.10 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 26760 | 43642.42 | 2024-11-13 | 60 | 6 | 13 | Actual |
| 14995 | 104149.00 | 2023-12-15 | 31 | 7 | 6 | Actual |
| 15689 | 203136.00 | 2024-01-15 | 35 | 7 | 4 | Actual |
| 34085 | 78.00 | 2025-06-16 | 84 | 6 | 6 | Actual |
| 34800 | 109897.00 | 2025-07-15 | 12 | 2 | 3 | Actual |
| 20171 | 27465.00 | 2024-05-16 | 40 | 7 | 7 | Actual |
| 27978 | 536.00 | 2025-01-14 | 73 | 1 | 3 | Actual |
| 16915 | 267.00 | 2024-02-14 | 77 | 4 | 6 | Actual |
| 12956 | 10.00 | 2023-10-15 | 96 | 3 | 6 | Actual |
| 2715 | 1800.00 | 2023-01-15 | 61 | 1 | 6 | Budget |
| 16464 | 9.27 | 2024-01-15 | 68 | 6 | 12 | Actual |
| 32593 | 185.00 | 2025-05-16 | 65 | 7 | 3 | Actual |
| 12064 | 25500.00 | 2023-09-14 | 53 | 6 | 7 | Budget |
| 20227 | 292.00 | 2024-05-16 | 92 | 2 | 8 | Actual |
| 23902 | 361.00 | 2024-09-13 | 66 | 1 | 6 | Actual |
| 28831 | 184.81 | 2025-01-14 | 67 | 6 | 11 | Actual |
| 11854 | 105.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 36432 | 459.00 | 2025-08-15 | 68 | 1 | 7 | Actual |
| 21633 | 1260.00 | 2024-07-14 | 87 | 1 | 3 | Actual |
| 25917 | 188.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 35734 | 56.08 | 2025-07-15 | 83 | 2 | 12 | Actual |
| 9604 | 40.00 | 2023-07-15 | 71 | 4 | 6 | Budget |
| 32306 | 124.17 | 2025-04-15 | 83 | 1 | 12 | Actual |
| 21023 | 1163.00 | 2024-06-16 | 61 | 5 | 6 | Actual |
| 3153 | 505000.00 | 2023-01-15 | 101 | 6 | 7 | Budget |
| 22544 | 19.91 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 25759 | 47042.00 | 2024-11-13 | 24 | 7 | 3 | Actual |
| 17957 | -138.00 | 2024-03-16 | 91 | 4 | 6 | Actual |
| 37005 | 160.90 | 2025-08-15 | 89 | 2 | 13 | Actual |
| 38101 | 51828.32 | 2025-09-14 | 37 | 7 | 12 | Actual |
| 1339 | 950.00 | 2022-12-15 | 77 | 1 | 4 | Budget |
| 14710 | 195523.00 | 2023-12-15 | 37 | 7 | 4 | Actual |
| 21703 | 416859.00 | 2024-07-14 | 46 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2023-06-17 | 34 | 7 | 3 | Actual |
| 9072 | 280.00 | 2023-07-15 | 81 | 6 | 3 | Budget |
| 31853 | 53480.00 | 2025-04-15 | 13 | 7 | 6 | Actual |
| 27529 | 2490618.66 | 2024-12-14 | 43 | 7 | 8 | Actual |
| 6679 | 292.00 | 2023-04-16 | 73 | 6 | 8 | Actual |
| 35032 | 2601.00 | 2025-07-15 | 76 | 6 | 5 | Actual |
| 30518 | 353.00 | 2025-03-16 | 90 | 6 | 5 | Actual |
| 20940 | 9.00 | 2024-06-16 | 96 | 1 | 6 | Actual |
| 5274 | 14781.00 | 2023-03-17 | 28 | 7 | 6 | Actual |
| 10335 | 0.00 | 2023-08-15 | 54 | 6 | 4 | Budget |
| 18687 | 609.00 | 2024-04-15 | 81 | 1 | 4 | Actual |
| 972 | 480.00 | 2022-11-14 | 81 | 1 | 8 | Budget |
| 1790 | 630.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
| 27911 | 5246.96 | 2024-12-14 | 61 | 6 | 13 | Actual |
| 29732 | 2151.12 | 2025-02-13 | 80 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2024-02-14 | 94 | 6 | 8 | Actual |
| 9848 | 531.00 | 2023-07-15 | 72 | 6 | 7 | Actual |
| 2592 | 90.00 | 2023-01-15 | 71 | 1 | 5 | Budget |
| 29156 | 4956.00 | 2025-02-13 | 61 | 6 | 3 | Actual |
| 6043 | 650.00 | 2023-04-16 | 87 | 6 | 5 | Budget |
| 18756 | 143209.00 | 2024-04-15 | 35 | 7 | 4 | Actual |
| 21028 | 50.00 | 2024-06-16 | 68 | 5 | 6 | Actual |
| 14440 | 59.27 | 2023-11-14 | 90 | 2 | 12 | Actual |
| 27247 | 43.00 | 2024-12-14 | 84 | 5 | 6 | Actual |
| 4744 | 380.00 | 2023-03-17 | 65 | 6 | 4 | Budget |
| 32453 | 613.54 | 2025-04-15 | 77 | 6 | 13 | Actual |
| 2019 | 151.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 22788 | 196260.00 | 2024-08-14 | 29 | 7 | 4 | Actual |
| 10311 | 277.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 35392 | -489.82 | 2025-07-15 | 91 | 1 | 8 | Actual |
| 323 | 45395.00 | 2022-11-14 | 39 | 7 | 4 | Actual |
| 33689 | 416170.00 | 2025-06-16 | 6 | 7 | 3 | Actual |
| 37114 | 95.00 | 2025-09-14 | 69 | 6 | 3 | Actual |
| 38122 | 531.09 | 2025-09-14 | 80 | 1 | 13 | Actual |
| 18335 | 30.55 | 2024-03-16 | 85 | 3 | 11 | Actual |
| 17524 | 1521.00 | 2024-02-14 | 13 | 7 | 12 | Actual |
| 25723 | 89.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 33129 | 82.90 | 2025-05-16 | 71 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-07-14 | 83 | 2 | 8 | Actual |
| 9733 | 410.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
| 13805 | 302.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
| 19361 | 51.82 | 2024-04-15 | 78 | 4 | 11 | Actual |
| 2518 | 1050.00 | 2023-01-15 | 76 | 6 | 4 | Actual |
| 25476 | 5578.52 | 2024-10-14 | 57 | 6 | 11 | Actual |
| 34331 | 112363.78 | 2025-06-16 | 39 | 7 | 8 | Actual |
| 20049 | 326.00 | 2024-05-16 | 92 | 6 | 6 | Actual |
| 26874 | 1013.00 | 2024-12-14 | 87 | 6 | 3 | Actual |
| 4944 | 15232.00 | 2023-03-17 | 24 | 7 | 5 | Actual |
| 39001 | 27.36 | 2025-10-15 | 69 | 3 | 11 | Actual |
| 30281 | 46851.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
| 10291 | 650.00 | 2023-08-15 | 65 | 1 | 4 | Budget |
| 18924 | 370.00 | 2024-04-15 | 77 | 3 | 6 | Actual |
| 23157 | 22678.00 | 2024-08-14 | 7 | 7 | 7 | Actual |
| 14412 | 70.97 | 2023-11-14 | 89 | 1 | 12 | Actual |
| 10821 | 100.00 | 2023-08-15 | 68 | 6 | 6 | Budget |
| 27785 | 47.57 | 2024-12-14 | 92 | 2 | 12 | Actual |
| 7814 | 20.00 | 2023-05-17 | 82 | 6 | 8 | Budget |
| 26296 | 828.37 | 2024-11-13 | 73 | 1 | 8 | Actual |
| 32894 | 180.00 | 2025-05-16 | 73 | 4 | 6 | Actual |
| 17162 | 160.18 | 2024-02-14 | 90 | 2 | 8 | Actual |
| 17404 | 70951.02 | 2024-02-14 | 101 | 6 | 11 | Actual |
| 31135 | 1411368.60 | 2025-03-16 | 43 | 7 | 11 | Actual |
| 28241 | 49067.00 | 2025-01-14 | 94 | 6 | 5 | Actual |
| 14854 | 36.00 | 2023-12-15 | 83 | 2 | 6 | Actual |
| 19864 | 10701.00 | 2024-05-16 | 18 | 7 | 5 | Actual |
| 37438 | 471.00 | 2025-09-14 | 66 | 3 | 6 | Actual |
| 17087 | 25357.00 | 2024-02-14 | 8 | 7 | 7 | Actual |
| 13608 | -94.00 | 2023-11-14 | 91 | 7 | 3 | Actual |
| 14936 | 43.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
| 21684 | 17836.00 | 2024-07-14 | 18 | 7 | 3 | Actual |
| 7599 | 576.00 | 2023-05-17 | 65 | 6 | 7 | Actual |
| 26790 | 124015.84 | 2024-11-13 | 101 | 6 | 13 | Actual |
| 43 | 309.00 | 2022-11-14 | 90 | 1 | 3 | Actual |
| 20655 | 393.00 | 2024-06-16 | 74 | 6 | 3 | Actual |
| 16983 | 205.00 | 2024-02-14 | 89 | 6 | 6 | Actual |
| 27496 | 275.33 | 2024-12-14 | 90 | 6 | 8 | Actual |
| 27334 | 994.00 | 2024-12-14 | 81 | 1 | 7 | Actual |
| 29729 | 1014.74 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 13196 | 191059.00 | 2023-10-15 | 54 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
| 37217 | 849.00 | 2025-09-14 | 92 | 1 | 4 | Actual |
| 36168 | 14163.00 | 2025-08-15 | 57 | 6 | 5 | Actual |
| 7373 | 380.00 | 2023-05-17 | 77 | 4 | 6 | Budget |
| 32982 | 15558.00 | 2025-05-16 | 20 | 7 | 6 | Actual |
| 19703 | 683.00 | 2024-05-16 | 65 | 1 | 4 | Actual |
| 29700 | 75343.00 | 2025-02-13 | 21 | 7 | 7 | Actual |
| 11463 | 3141.00 | 2023-09-14 | 61 | 6 | 4 | Actual |
| 39342 | 285.47 | 2025-10-15 | 90 | 6 | 13 | Actual |
| 19768 | 66752.00 | 2024-05-16 | 13 | 7 | 4 | Actual |
| 2228 | 11701.30 | 2022-12-15 | 8 | 7 | 8 | Actual |
| 21187 | 21743.00 | 2024-06-16 | 24 | 7 | 7 | Actual |
| 36733 | 326.30 | 2025-08-15 | 77 | 4 | 11 | Actual |
| 19935 | -87.00 | 2024-05-16 | 91 | 2 | 6 | Actual |
| 34451 | 37.99 | 2025-06-16 | 68 | 5 | 11 | Actual |
| 11876 | 11800.00 | 2023-09-14 | 60 | 5 | 6 | Budget |
| 25775 | 17402.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
| 19210 | 334.42 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 34352 | 62.46 | 2025-06-16 | 82 | 1 | 11 | Actual |
| 5470 | -371.64 | 2023-03-17 | 91 | 1 | 8 | Actual |
| 30081 | 58.21 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 7459 | 280.00 | 2023-05-17 | 65 | 6 | 6 | Budget |
| 20304 | 212.47 | 2024-05-16 | 74 | 1 | 11 | Actual |
| 32381 | 24696.45 | 2025-04-15 | 60 | 1 | 13 | Actual |
| 9625 | 68.00 | 2023-07-15 | 84 | 4 | 6 | Actual |
| 9167 | 2.00 | 2023-07-15 | 96 | 7 | 3 | Actual |
| 27110 | 61800.00 | 2024-12-14 | 31 | 7 | 5 | Actual |
| 19101 | 278.00 | 2024-04-15 | 78 | 6 | 7 | Actual |
| 32049 | 213.21 | 2025-04-15 | 84 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-10-14 | 72 | 6 | 7 | Actual |
| 37897 | 3702.96 | 2025-09-14 | 60 | 5 | 11 | Actual |
| 12213 | 155.63 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 8049 | 5100.00 | 2023-06-17 | 61 | 1 | 4 | Budget |
| 14750 | 36239.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-10-15 | 76 | 1 | 4 | Actual |
| 6415 | 4840.00 | 2023-04-16 | 61 | 1 | 7 | Actual |
| 13099 | 101.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 14261 | 36.93 | 2023-11-14 | 81 | 2 | 11 | Actual |
| 28752 | 110.34 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 35989 | 317621.00 | 2025-08-15 | 4 | 7 | 3 | Actual |
| 29573 | 125.00 | 2025-02-13 | 68 | 6 | 6 | Actual |
| 39050 | 383.74 | 2025-10-15 | 62 | 5 | 11 | Actual |
| 10324 | 850.00 | 2023-08-15 | 87 | 1 | 4 | Budget |
| 9062 | 90.00 | 2023-07-15 | 74 | 6 | 3 | Budget |
| 35993 | 64251.00 | 2025-08-15 | 13 | 7 | 3 | Actual |
| 6561 | 480.00 | 2023-04-16 | 66 | 1 | 8 | Budget |
| 23906 | 60.00 | 2024-09-13 | 71 | 1 | 6 | Actual |
| 20447 | 193.32 | 2024-05-16 | 74 | 6 | 11 | Actual |
| 1447 | 84439.00 | 2022-12-15 | 37 | 7 | 4 | Actual |
| 18782 | 108.00 | 2024-04-15 | 84 | 1 | 5 | Actual |
| 18473 | 20.97 | 2024-03-16 | 76 | 1 | 12 | Actual |
| 12385 | 320.00 | 2023-10-15 | 90 | 1 | 3 | Actual |
| 22102 | 31223.00 | 2024-07-14 | 32 | 7 | 6 | Actual |
| 37764 | 181237.79 | 2025-09-14 | 13 | 7 | 8 | Actual |
| 34726 | 717.05 | 2025-06-16 | 74 | 6 | 13 | Actual |
| 3126 | 3100.00 | 2023-01-15 | 76 | 6 | 7 | Budget |
| 26665 | 122.04 | 2024-11-13 | 89 | 6 | 12 | Actual |
| 23287 | 4739.05 | 2024-08-14 | 23 | 7 | 8 | Actual |
| 7402 | 125.00 | 2023-05-17 | 65 | 5 | 6 | Actual |
| 13351 | 245.03 | 2023-10-15 | 73 | 2 | 8 | Actual |
| 21437 | 12.46 | 2024-06-16 | 68 | 5 | 11 | Actual |
| 35493 | 422.04 | 2025-07-15 | 66 | 1 | 11 | Actual |
| 5808 | 2937.00 | 2023-04-16 | 62 | 1 | 4 | Actual |
| 35369 | 93325.55 | 2025-07-15 | 60 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 3540 | 11.00 | 2023-02-14 | 82 | 7 | 3 | Actual |
| 30800 | 1260.00 | 2025-03-16 | 80 | 6 | 7 | Actual |
| 25860 | 370.00 | 2024-11-13 | 90 | 6 | 4 | Actual |
| 2743 | 304.00 | 2023-01-15 | 81 | 1 | 6 | Actual |
| 23248 | 545.03 | 2024-08-14 | 66 | 6 | 8 | Actual |
| 3950 | 182.00 | 2023-02-14 | 73 | 3 | 6 | Actual |
| 23351 | 144.38 | 2024-08-14 | 87 | 2 | 11 | Actual |
| 23402 | 52.89 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 12406 | 1768.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
| 31120 | 86831.10 | 2025-03-16 | 21 | 7 | 11 | Actual |
| 5186 | 50.00 | 2023-03-17 | 84 | 5 | 6 | Budget |
| 18816 | 185.00 | 2024-04-15 | 83 | 6 | 5 | Actual |
| 33600 | 43842.42 | 2025-05-16 | 14 | 7 | 13 | Actual |
| 5913 | 185878.00 | 2023-04-16 | 101 | 6 | 4 | Actual |
| 21822 | 483306.00 | 2024-07-14 | 46 | 7 | 4 | Actual |
| 26363 | 648.06 | 2024-11-13 | 81 | 6 | 8 | Actual |
| 7418 | 100.00 | 2023-05-17 | 76 | 5 | 6 | Budget |
| 12216 | 114.72 | 2023-09-14 | 68 | 2 | 8 | Actual |
| 33630 | 131.00 | 2025-06-16 | 69 | 1 | 3 | Actual |
| 24990 | 30.00 | 2024-10-14 | 71 | 3 | 6 | Actual |
| 14867 | 2806.00 | 2023-12-15 | 62 | 3 | 6 | Actual |
| 25358 | 147.57 | 2024-10-14 | 89 | 1 | 11 | Actual |
| 18790 | 9.00 | 2024-04-15 | 96 | 1 | 5 | Actual |
| 6634 | 135.93 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 31266 | 27.57 | 2025-03-16 | 71 | 1 | 13 | Actual |
| 18875 | 60.00 | 2024-04-15 | 84 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-10-14 | 78 | 6 | 4 | Actual |
| 14827 | 92.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
| 35223 | 153.00 | 2025-07-15 | 67 | 6 | 6 | Actual |
| 13003 | 7.00 | 2023-10-15 | 96 | 4 | 6 | Actual |
| 6047 | -171.00 | 2023-04-16 | 91 | 6 | 5 | Actual |
| 15597 | 48.00 | 2024-01-15 | 89 | 7 | 3 | Actual |
| 10755 | 1300.00 | 2023-08-15 | 61 | 5 | 6 | Budget |
| 2033 | 435.00 | 2022-12-15 | 97 | 6 | 7 | Actual |
| 31286 | 2597.79 | 2025-03-16 | 61 | 2 | 13 | Actual |
| 29334 | 30721.00 | 2025-02-13 | 100 | 7 | 4 | Actual |
| 8945 | 90.48 | 2023-06-17 | 89 | 6 | 8 | Actual |
| 31225 | 16893.63 | 2025-03-16 | 94 | 6 | 12 | Actual |
| 1573 | 68962.00 | 2022-12-15 | 15 | 7 | 5 | Actual |
| 25636 | 3223.16 | 2024-10-14 | 22 | 7 | 12 | Actual |
| 31417 | 587.00 | 2025-04-15 | 72 | 6 | 3 | Actual |
| 32416 | 57.39 | 2025-04-15 | 71 | 2 | 13 | Actual |
| 34854 | 114312.00 | 2025-07-15 | 31 | 7 | 3 | Actual |
| 20407 | 75.23 | 2024-05-16 | 66 | 5 | 11 | Actual |
| 28329 | 27769.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 15631 | 40174.00 | 2024-01-15 | 12 | 2 | 4 | Actual |
| 8643 | 120090.00 | 2023-06-17 | 29 | 7 | 6 | Actual |
| 7534 | 38000.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
| 20802 | 14268.00 | 2024-06-16 | 18 | 7 | 4 | Actual |
| 20514 | 7.14 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 38599 | 424.00 | 2025-10-15 | 81 | 3 | 6 | Actual |
| 1311 | 70.00 | 2022-12-15 | 92 | 7 | 3 | Actual |
| 32459 | 118.80 | 2025-04-15 | 84 | 6 | 13 | Actual |
| 26662 | 13.53 | 2024-11-13 | 84 | 6 | 12 | Actual |
| 29221 | 21.00 | 2025-02-13 | 69 | 7 | 3 | Actual |
| 26639 | 101048.39 | 2024-11-13 | 54 | 6 | 12 | Actual |
| 25982 | 44321.00 | 2024-11-13 | 34 | 7 | 5 | Actual |
| 23834 | 20400.00 | 2024-09-13 | 53 | 6 | 5 | Actual |
| 9493 | 7878.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 8019 | 81.00 | 2023-06-17 | 74 | 7 | 3 | Actual |
| 8312 | 15531.00 | 2023-06-17 | 24 | 7 | 5 | Actual |
| 19806 | 788.00 | 2024-05-16 | 80 | 1 | 5 | Actual |
| 2118 | 1000.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 15986 | 18820.00 | 2024-01-15 | 100 | 7 | 6 | Actual |
| 29137 | 1073.00 | 2025-02-13 | 81 | 1 | 3 | Actual |
| 28104 | 1346.00 | 2025-01-14 | 81 | 1 | 4 | Actual |
| 30886 | 955.64 | 2025-03-16 | 80 | 2 | 8 | Actual |
| 27123 | 2806.00 | 2024-12-14 | 61 | 1 | 6 | Actual |
| 7186 | 8314.00 | 2023-05-17 | 20 | 7 | 5 | Actual |
| 12708 | 200.00 | 2023-10-15 | 84 | 1 | 5 | Budget |
| 13172 | 806.00 | 2023-10-15 | 80 | 1 | 7 | Actual |
| 9597 | 280.00 | 2023-07-15 | 66 | 4 | 6 | Budget |
| 25187 | 71000.00 | 2024-10-14 | 99 | 6 | 7 | Actual |
| 15693 | 33371.00 | 2024-01-15 | 40 | 7 | 4 | Actual |
| 8037 | 26.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 34958 | 686582.00 | 2025-07-15 | 4 | 7 | 4 | Actual |
| 34483 | 212.47 | 2025-06-16 | 67 | 6 | 11 | Actual |
| 27997 | 30802.00 | 2025-01-14 | 52 | 6 | 3 | Actual |
| 37036 | 632.84 | 2025-08-15 | 87 | 6 | 13 | Actual |
| 30379 | 864.00 | 2025-03-16 | 76 | 1 | 4 | Actual |
| 7617 | 741.00 | 2023-05-17 | 77 | 6 | 7 | Actual |
| 969 | 325.33 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 18747 | 12118.00 | 2024-04-15 | 22 | 7 | 4 | Actual |
| 39215 | 238.00 | 2025-10-15 | 78 | 6 | 12 | Actual |
| 17640 | 11122.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
| 4033 | 112.00 | 2023-02-14 | 65 | 5 | 6 | Actual |
| 33929 | 2818.00 | 2025-06-16 | 61 | 1 | 6 | Actual |
| 6746 | 1900.00 | 2023-05-17 | 62 | 1 | 3 | Budget |
| 24570 | 9.27 | 2024-09-13 | 68 | 6 | 12 | Actual |
| 33720 | 139.00 | 2025-06-16 | 67 | 7 | 3 | Actual |
| 18971 | 7.00 | 2024-04-15 | 69 | 5 | 6 | Actual |
| 33742 | 37226.00 | 2025-06-16 | 100 | 7 | 3 | Actual |
| 30193 | 625.82 | 2025-02-13 | 65 | 6 | 13 | Actual |
| 32720 | 556.00 | 2025-05-16 | 73 | 1 | 5 | Actual |
| 18226 | -217.10 | 2024-03-16 | 91 | 6 | 8 | Actual |
| 1753 | 41.00 | 2022-12-15 | 69 | 4 | 6 | Actual |
| 36270 | 167.00 | 2025-08-15 | 80 | 2 | 6 | Actual |
| 27747 | 636.94 | 2024-12-14 | 80 | 1 | 12 | Actual |
| 22511 | 7.14 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 18868 | 170.00 | 2024-04-15 | 76 | 1 | 6 | Actual |
| 19641 | 11.00 | 2024-05-16 | 96 | 6 | 3 | Actual |
| 4519 | 550.00 | 2023-03-17 | 80 | 1 | 3 | Budget |
| 32413 | 203.01 | 2025-04-15 | 67 | 2 | 13 | Actual |
| 36284 | 29204.00 | 2025-08-15 | 60 | 3 | 6 | Actual |
| 18988 | 177.00 | 2024-04-15 | 92 | 5 | 6 | Actual |
| 21964 | 63.00 | 2024-07-14 | 89 | 2 | 6 | Actual |
| 33545 | 373.19 | 2025-05-16 | 76 | 2 | 13 | Actual |
| 17052 | 43534.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-10-15 | 54 | 6 | 3 | Budget |
| 9932 | 648.06 | 2023-07-15 | 76 | 1 | 8 | Actual |
| 9362 | 27440.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 24244 | 42586.72 | 2024-09-13 | 57 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-04-15 | 81 | 2 | 8 | Actual |
| 205 | 110.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 29438 | 134.00 | 2025-02-13 | 74 | 1 | 6 | Actual |
| 8799 | 5134.51 | 2023-06-17 | 61 | 1 | 8 | Actual |
| 36069 | 462.00 | 2025-08-15 | 94 | 1 | 4 | Actual |
| 31270 | 301.26 | 2025-03-16 | 77 | 1 | 13 | Actual |
| 38016 | 5285.96 | 2025-09-14 | 60 | 2 | 12 | Actual |
| 12690 | 339.00 | 2023-10-15 | 73 | 1 | 5 | Actual |
| 4939 | 26232.00 | 2023-03-17 | 19 | 7 | 5 | Actual |
| 10411 | 140292.00 | 2023-08-15 | 29 | 7 | 4 | Actual |
| 32486 | 57825.14 | 2025-04-15 | 31 | 7 | 13 | Actual |
| 23612 | 1440.00 | 2024-09-13 | 87 | 1 | 3 | Actual |
| 22898 | 110.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 27375 | 218.00 | 2024-12-14 | 89 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2024-03-16 | 57 | 6 | 11 | Actual |
| 6664 | 10600.00 | 2023-04-16 | 63 | 6 | 8 | Budget |
| 34098 | 9249.00 | 2025-06-16 | 7 | 7 | 6 | Actual |
| 4357 | 2546.58 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 12455 | 182770.00 | 2023-10-15 | 101 | 6 | 3 | Actual |
| 38071 | 199.70 | 2025-09-14 | 89 | 6 | 12 | Actual |
| 21479 | 230.55 | 2024-06-16 | 80 | 6 | 11 | Actual |
| 35897 | 542169.25 | 2025-07-15 | 4 | 7 | 13 | Actual |
| 38626 | 22.00 | 2025-10-15 | 82 | 4 | 6 | Actual |
| 33212 | 30575.89 | 2025-05-16 | 100 | 7 | 8 | Actual |
| 11610 | 480.00 | 2023-09-14 | 65 | 6 | 5 | Budget |
| 14286 | 64.59 | 2023-11-14 | 78 | 3 | 11 | Actual |
| 25160 | 18200.00 | 2024-10-14 | 63 | 6 | 7 | Actual |
| 36161 | 344.00 | 2025-08-15 | 94 | 1 | 5 | Actual |
| 11678 | 97213.00 | 2023-09-14 | 37 | 7 | 5 | Actual |
| 20650 | 216.00 | 2024-06-16 | 68 | 6 | 3 | Actual |
| 28246 | 1096304.00 | 2025-01-14 | 4 | 7 | 5 | Actual |
| 15554 | 90828.00 | 2024-01-15 | 14 | 7 | 3 | Actual |
| 29001 | 12654.19 | 2025-01-14 | 40 | 7 | 12 | Actual |
| 5533 | 16000.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 153 | 29.00 | 2022-11-14 | 68 | 7 | 3 | Actual |
| 10282 | 58.00 | 2023-08-15 | 94 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 2865 | 305.00 | 2023-01-15 | 66 | 4 | 6 | Actual |
| 17728 | 9.00 | 2024-03-16 | 96 | 6 | 4 | Actual |
| 2661 | 650.00 | 2023-01-15 | 80 | 6 | 5 | Budget |
| 27689 | 555.02 | 2024-12-14 | 80 | 6 | 11 | Actual |
| 15858 | 125.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 30764 | 394.00 | 2025-03-16 | 78 | 1 | 7 | Actual |
| 22341 | 24.16 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 6580 | 1288.98 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 19420 | 282.68 | 2024-04-15 | 77 | 6 | 11 | Actual |
| 31894 | 371.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
| 18529 | 840.14 | 2024-03-16 | 14 | 7 | 12 | Actual |
| 13563 | 17836.00 | 2023-11-14 | 18 | 7 | 3 | Actual |
| 12741 | 380.00 | 2023-10-15 | 66 | 6 | 5 | Budget |
| 7804 | 2200.00 | 2023-05-17 | 76 | 6 | 8 | Budget |
| 12900 | 200.00 | 2023-10-15 | 87 | 2 | 6 | Budget |
| 1117 | 65981.10 | 2022-11-14 | 31 | 7 | 8 | Actual |
| 35337 | 13.00 | 2025-07-15 | 96 | 6 | 7 | Actual |
| 3907 | 200.00 | 2023-02-14 | 77 | 2 | 6 | Budget |
| 28536 | 1057277.00 | 2025-01-14 | 4 | 7 | 7 | Actual |
| 27479 | 137.45 | 2024-12-14 | 68 | 6 | 8 | Actual |
| 20337 | 68.85 | 2024-05-16 | 81 | 2 | 11 | Actual |
| 19749 | 331.00 | 2024-05-16 | 81 | 6 | 4 | Actual |
| 780 | 30604.00 | 2022-11-14 | 19 | 7 | 6 | Actual |
| 32005 | 82.90 | 2025-04-15 | 71 | 2 | 8 | Actual |
| 38746 | 1440.00 | 2025-10-15 | 87 | 1 | 7 | Actual |
| 30563 | 208.00 | 2025-03-16 | 73 | 1 | 6 | Actual |
| 4587 | 62.00 | 2023-03-17 | 84 | 6 | 3 | Actual |
| 6574 | 716.25 | 2023-04-16 | 76 | 1 | 8 | Actual |
| 30313 | 328799.00 | 2025-03-16 | 4 | 7 | 3 | Actual |
| 18271 | 242.25 | 2024-03-16 | 74 | 1 | 11 | Actual |
| 31763 | 1110.00 | 2025-04-15 | 62 | 4 | 6 | Actual |
| 12310 | 4.00 | 2023-09-14 | 96 | 6 | 8 | Actual |
| 7237 | 40.00 | 2023-05-17 | 82 | 1 | 6 | Budget |
| 8260 | 46.00 | 2023-06-17 | 69 | 6 | 5 | Actual |
| 29381 | 2258.00 | 2025-02-13 | 76 | 6 | 5 | Actual |
| 6952 | 280.00 | 2023-05-17 | 78 | 1 | 4 | Budget |
| 23522 | 8.21 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 18646 | 927.00 | 2024-04-15 | 62 | 7 | 3 | Actual |
| 7060 | 29673.00 | 2023-05-17 | 38 | 7 | 4 | Actual |
| 19546 | 131.61 | 2024-04-15 | 90 | 6 | 12 | Actual |
| 31815 | 36.00 | 2025-04-15 | 54 | 6 | 6 | Actual |
| 28030 | 14.00 | 2025-01-14 | 96 | 6 | 3 | Actual |
| 35299 | -368.00 | 2025-07-15 | 91 | 1 | 7 | Actual |
| 34363 | 183541.41 | 2025-06-16 | 12 | 2 | 11 | Actual |
| 10584 | 468.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 12856 | -169.00 | 2023-10-15 | 91 | 1 | 6 | Actual |
| 15271 | -25.84 | 2023-12-15 | 91 | 2 | 11 | Actual |
| 17912 | 330.00 | 2024-03-16 | 66 | 3 | 6 | Actual |
| 17067 | 208.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 38323 | 20.00 | 2025-10-15 | 71 | 7 | 3 | Actual |
| 1915 | 23795.00 | 2022-12-15 | 32 | 7 | 6 | Actual |
| 4047 | 100.00 | 2023-02-14 | 76 | 5 | 6 | Budget |
| 34772 | 7494.37 | 2025-06-16 | 100 | 7 | 13 | Actual |
| 31039 | 448.64 | 2025-03-16 | 87 | 3 | 11 | Actual |
| 30473 | 1122.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 2811 | 23000.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
| 4936 | 34394.00 | 2023-03-17 | 14 | 7 | 5 | Actual |
| 27252 | -134.00 | 2024-12-14 | 91 | 5 | 6 | Actual |
| 9229 | 2300.00 | 2023-07-15 | 62 | 6 | 4 | Budget |
| 22290 | -171.64 | 2024-07-14 | 91 | 6 | 8 | Actual |
| 10469 | 228.00 | 2023-08-15 | 94 | 1 | 5 | Actual |
| 18171 | 3905.70 | 2024-03-16 | 61 | 2 | 8 | Actual |
| 12916 | 338.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
| 19501 | 2.89 | 2024-04-15 | 71 | 2 | 12 | Actual |
| 38317 | 644.00 | 2025-10-15 | 62 | 7 | 3 | Actual |
| 23028 | 862.00 | 2024-08-14 | 54 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2025-08-15 | 57 | 6 | 6 | Actual |
| 22864 | 379768.00 | 2024-08-14 | 101 | 6 | 5 | Actual |
| 4739 | 1488.00 | 2023-03-17 | 62 | 6 | 4 | Actual |
| 20061 | 12485.00 | 2024-05-16 | 18 | 7 | 6 | Actual |
| 19509 | 1.82 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 25347 | 142.25 | 2024-10-14 | 74 | 1 | 11 | Actual |
| 22067 | 760.00 | 2024-07-14 | 76 | 6 | 6 | Actual |
| 38587 | 370.00 | 2025-10-15 | 65 | 3 | 6 | Actual |
| 29872 | 40.12 | 2025-02-13 | 68 | 2 | 11 | Actual |
| 9144 | 94.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 2571 | 40326.00 | 2023-01-15 | 39 | 7 | 4 | Actual |
| 11562 | 322.00 | 2023-09-14 | 73 | 1 | 5 | Actual |
| 11822 | 585.00 | 2023-09-14 | 87 | 3 | 6 | Actual |
| 37489 | 191.00 | 2025-09-14 | 65 | 5 | 6 | Actual |
| 37370 | 39407.00 | 2025-09-14 | 34 | 7 | 5 | Actual |
| 25909 | 458.00 | 2024-11-13 | 76 | 1 | 5 | Actual |
| 18935 | -269.00 | 2024-04-15 | 91 | 3 | 6 | Actual |
| 27317 | 55589.00 | 2024-12-14 | 46 | 7 | 6 | Actual |
| 31323 | 64.41 | 2025-03-16 | 69 | 6 | 13 | Actual |
| 25960 | 693.00 | 2024-11-13 | 97 | 6 | 5 | Actual |
| 31358 | 1534.61 | 2025-03-16 | 23 | 7 | 13 | Actual |
| 24381 | 60.33 | 2024-09-13 | 89 | 3 | 11 | Actual |
| 10147 | 4256.00 | 2023-08-15 | 52 | 6 | 3 | Actual |
| 28705 | 206.08 | 2025-01-14 | 89 | 1 | 11 | Actual |
| 23050 | 95.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 18844 | 148680.00 | 2024-04-15 | 29 | 7 | 5 | Actual |
| 14425 | 1.82 | 2023-11-14 | 69 | 2 | 12 | Actual |
| 20549 | 762.48 | 2024-05-16 | 53 | 6 | 12 | Actual |
| 38486 | 806.00 | 2025-10-15 | 81 | 6 | 5 | Actual |
| 11178 | 546.55 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 27757 | 232.68 | 2024-12-14 | 92 | 1 | 12 | Actual |
| 11548 | 2828.00 | 2023-09-14 | 62 | 1 | 5 | Actual |
| 7538 | 3420.00 | 2023-05-17 | 62 | 1 | 7 | Actual |
| 10360 | 141.00 | 2023-08-15 | 72 | 6 | 4 | Actual |
| 8297 | 498900.00 | 2023-06-17 | 101 | 6 | 5 | Budget |
| 37938 | 2439.10 | 2025-09-14 | 72 | 6 | 11 | Actual |
| 11935 | 1300.00 | 2023-09-14 | 62 | 6 | 6 | Budget |
| 3481 | 155300.00 | 2023-02-14 | 101 | 6 | 3 | Budget |
| 29520 | 187.00 | 2025-02-13 | 76 | 4 | 6 | Actual |
| 29097 | 11317.25 | 2025-01-14 | 8 | 7 | 13 | Actual |
| 21951 | 15.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
| 14201 | 22798.48 | 2023-11-14 | 24 | 7 | 8 | Actual |
| 14479 | 13966.98 | 2023-11-14 | 6 | 7 | 12 | Actual |
| 22689 | 150.00 | 2024-08-14 | 73 | 7 | 3 | Actual |
| 698 | 50.00 | 2022-11-14 | 84 | 5 | 6 | Budget |
| 17802 | 68.00 | 2024-03-16 | 71 | 6 | 5 | Actual |
| 1476 | 441.00 | 2022-12-15 | 76 | 1 | 5 | Actual |
| 18235 | 48288.34 | 2024-03-16 | 7 | 7 | 8 | Actual |
| 29216 | 1083.00 | 2025-02-13 | 62 | 7 | 3 | Actual |
| 29987 | 14268.05 | 2025-02-13 | 8 | 7 | 11 | Actual |
| 23669 | 6381.00 | 2024-09-13 | 23 | 7 | 3 | Actual |
| 29083 | 132.83 | 2025-01-14 | 84 | 6 | 13 | Actual |
| 38970 | 243.32 | 2025-10-15 | 65 | 2 | 11 | Actual |
| 29530 | 193.00 | 2025-02-13 | 89 | 4 | 6 | Actual |
| 9717 | 380.00 | 2023-07-15 | 77 | 6 | 6 | Budget |
| 20436 | 1307.17 | 2024-05-16 | 61 | 6 | 11 | Actual |
| 13897 | 331.00 | 2023-11-14 | 80 | 4 | 6 | Actual |
| 7331 | 401.00 | 2023-05-17 | 81 | 3 | 6 | Actual |
| 27690 | 343.32 | 2024-12-14 | 81 | 6 | 11 | Actual |
| 8456 | 40.00 | 2023-06-17 | 82 | 3 | 6 | Actual |
| 22839 | 270.00 | 2024-08-14 | 67 | 6 | 5 | Actual |
| 7208 | 2100.00 | 2023-05-17 | 61 | 1 | 6 | Budget |
| 25203 | 20405.00 | 2024-10-14 | 28 | 7 | 7 | Actual |
| 7682 | 480.00 | 2023-05-17 | 66 | 1 | 8 | Budget |
| 15250 | 215.66 | 2023-12-15 | 62 | 2 | 11 | Actual |
| 10723 | 153.00 | 2023-08-15 | 73 | 4 | 6 | Actual |
| 30236 | 43807.33 | 2025-02-13 | 31 | 7 | 13 | Actual |
| 1456 | 2700.00 | 2022-12-15 | 61 | 1 | 5 | Budget |
| 17063 | 353.00 | 2024-02-14 | 73 | 6 | 7 | Actual |
| 39351 | 14838.37 | 2025-10-15 | 7 | 7 | 13 | Actual |
| 14105 | 496.54 | 2023-11-14 | 73 | 1 | 8 | Actual |
| 3445 | 50.00 | 2023-02-14 | 71 | 6 | 3 | Budget |
| 26965 | 18.00 | 2024-12-14 | 96 | 1 | 4 | Actual |
| 19782 | 25489.00 | 2024-05-16 | 33 | 7 | 4 | Actual |
| 39247 | 75919.19 | 2025-10-15 | 29 | 7 | 12 | Actual |
| 33861 | 293.00 | 2025-06-16 | 94 | 1 | 5 | Actual |
| 26793 | 6076.80 | 2024-11-13 | 7 | 7 | 13 | Actual |
| 36047 | 1634.00 | 2025-08-15 | 65 | 1 | 4 | Actual |
| 28757 | 73.10 | 2025-01-14 | 84 | 3 | 11 | Actual |
| 23534 | 259.27 | 2024-08-14 | 61 | 6 | 12 | Actual |
| 27043 | 1145.00 | 2024-12-14 | 77 | 1 | 5 | Actual |
| 22011 | 346.00 | 2024-07-14 | 80 | 4 | 6 | Actual |
| 6503 | 491.00 | 2023-04-16 | 81 | 6 | 7 | Actual |
| 9699 | 177.00 | 2023-07-15 | 66 | 6 | 6 | Actual |
| 33850 | 1217.00 | 2025-06-16 | 80 | 1 | 5 | Actual |
| 3697 | 19157.00 | 2023-02-14 | 100 | 7 | 4 | Actual |
| 27781 | 96.51 | 2024-12-14 | 87 | 2 | 12 | Actual |
| 1488 | 238.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
| 32978 | 31196.00 | 2025-05-16 | 14 | 7 | 6 | Actual |
| 7820 | 85.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 6497 | 550.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
| 35242 | -270.00 | 2025-07-15 | 91 | 6 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-16 | 60 | 4 | 6 | Actual |
| 7867 | 380.00 | 2023-06-17 | 65 | 1 | 3 | Budget |
| 2152 | 546.55 | 2022-12-15 | 87 | 2 | 8 | Actual |
| 15050 | 1092.00 | 2023-12-15 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2023-06-17 | 72 | 6 | 3 | Actual |
| 32062 | 1528823.51 | 2025-04-15 | 6 | 7 | 8 | Actual |
| 1172 | 251.00 | 2022-12-15 | 89 | 1 | 3 | Actual |
| 7592 | 2300.00 | 2023-05-17 | 61 | 6 | 7 | Budget |
| 19087 | 5829.00 | 2024-04-15 | 61 | 6 | 7 | Actual |
| 24711 | 37996.00 | 2024-10-14 | 40 | 7 | 3 | Actual |
| 11319 | 230.00 | 2023-09-14 | 90 | 6 | 3 | Actual |
| 35806 | 295582.29 | 2025-07-15 | 46 | 7 | 12 | Actual |
| 32181 | 212.47 | 2025-04-15 | 74 | 4 | 11 | Actual |
| 13339 | 200.00 | 2023-10-15 | 65 | 2 | 8 | Budget |
| 19319 | 11.40 | 2024-04-15 | 94 | 2 | 11 | Actual |
| 5486 | 100.00 | 2023-03-17 | 67 | 2 | 8 | Budget |
| 37550 | 11476.00 | 2025-09-14 | 7 | 7 | 6 | Actual |
| 50 | 3200.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
| 38694 | 13.00 | 2025-10-15 | 96 | 6 | 6 | Actual |
| 18801 | 623.00 | 2024-04-15 | 65 | 6 | 5 | Actual |
| 12074 | 3561.00 | 2023-09-14 | 61 | 6 | 7 | Actual |
| 35815 | 22.30 | 2025-07-15 | 69 | 1 | 13 | Actual |
| 13593 | 36.00 | 2023-11-14 | 71 | 7 | 3 | Actual |
| 13856 | 996355.00 | 2023-11-14 | 11 | 3 | 6 | Actual |
| 26553 | 158.21 | 2024-11-13 | 65 | 6 | 11 | Actual |
| 18548 | 9666.90 | 2024-03-16 | 40 | 7 | 12 | Actual |
| 17317 | 107.14 | 2024-02-14 | 65 | 4 | 11 | Actual |
| 11245 | 550.00 | 2023-09-14 | 80 | 1 | 3 | Budget |
| 15589 | 78.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 28818 | 27.36 | 2025-01-14 | 94 | 5 | 11 | Actual |
| 11481 | 550.00 | 2023-09-14 | 72 | 6 | 4 | Budget |
| 20077 | 112739.00 | 2024-05-16 | 39 | 7 | 6 | Actual |
| 29776 | 160667.71 | 2025-02-13 | 56 | 6 | 8 | Actual |
| 267 | 300.00 | 2022-11-14 | 73 | 6 | 4 | Budget |
| 3915 | 10.00 | 2023-02-14 | 82 | 2 | 6 | Budget |
| 7701 | 1058.68 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 14478 | 6550.88 | 2023-11-14 | 4 | 7 | 12 | Actual |
| 11928 | 600.00 | 2023-09-14 | 54 | 6 | 6 | Budget |
| 1448 | 27785.00 | 2022-12-15 | 38 | 7 | 4 | Actual |
| 27840 | 37454.65 | 2024-12-14 | 31 | 7 | 12 | Actual |
| 36440 | 1856.00 | 2025-08-15 | 80 | 1 | 7 | Actual |
| 16552 | 20753.00 | 2024-02-14 | 63 | 6 | 3 | Actual |
| 26082 | 29.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 17314 | 13106.32 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 6293 | 111.00 | 2023-04-16 | 74 | 5 | 6 | Actual |
| 31680 | 27273.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
| 12324 | 10083.09 | 2023-09-14 | 20 | 7 | 8 | Actual |
| 14888 | -274.00 | 2023-12-15 | 91 | 3 | 6 | Actual |
| 33027 | 17.00 | 2025-05-16 | 96 | 1 | 7 | Actual |
| 11274 | 17296.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
| 8905 | 750.00 | 2023-06-17 | 62 | 6 | 8 | Budget |
| 6302 | 280.00 | 2023-04-16 | 80 | 5 | 6 | Budget |
| 30853 | 1182.92 | 2025-03-16 | 73 | 1 | 8 | Actual |
| 32055 | 426.85 | 2025-04-15 | 92 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-09-14 | 82 | 1 | 6 | Actual |
| 8175 | 27957.00 | 2023-06-17 | 32 | 7 | 4 | Actual |
| 11177 | 380.00 | 2023-08-15 | 87 | 6 | 8 | Budget |
| 10780 | 300.00 | 2023-08-15 | 80 | 5 | 6 | Actual |
| 6200 | 131.00 | 2023-04-16 | 74 | 3 | 6 | Actual |
| 3614 | 7800.00 | 2023-02-14 | 57 | 6 | 4 | Budget |
| 15504 | 1440.00 | 2024-01-15 | 87 | 1 | 3 | Actual |
| 17950 | 16.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 12082 | 273.00 | 2023-09-14 | 66 | 6 | 7 | Actual |
| 9166 | 38.00 | 2023-07-15 | 94 | 7 | 3 | Actual |
| 36518 | 26058.00 | 2025-08-15 | 100 | 7 | 7 | Actual |
| 37288 | 6053.00 | 2025-09-14 | 62 | 1 | 5 | Actual |
| 8009 | 40.00 | 2023-06-17 | 67 | 7 | 3 | Budget |
| 18658 | 214.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
| 36960 | 331.08 | 2025-08-15 | 65 | 1 | 13 | Actual |
| 24722 | 18.00 | 2024-10-14 | 71 | 7 | 3 | Actual |
| 32664 | 3298.00 | 2025-05-16 | 76 | 6 | 4 | Actual |
| 12038 | 662.00 | 2023-09-14 | 77 | 1 | 7 | Actual |
| 16540 | 636.00 | 2024-02-14 | 92 | 1 | 3 | Actual |
| 26052 | 239.00 | 2024-11-13 | 66 | 3 | 6 | Actual |
| 3317 | 480.00 | 2023-01-15 | 80 | 6 | 8 | Budget |
| 419 | 414.00 | 2022-11-14 | 81 | 6 | 5 | Actual |
| 33331 | 413.53 | 2025-05-16 | 65 | 6 | 11 | Actual |
| 24831 | -376958.00 | 2024-10-14 | 43 | 7 | 4 | Actual |
| 25594 | 2342.29 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 37739 | 631.40 | 2025-09-14 | 73 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2025-02-13 | 63 | 6 | 3 | Actual |
| 27454 | 1401.11 | 2024-12-14 | 80 | 2 | 8 | Actual |
| 4694 | 400.00 | 2023-03-17 | 73 | 1 | 4 | Budget |
| 22594 | 345.00 | 2024-08-14 | 68 | 1 | 3 | Actual |
| 21554 | 3404.01 | 2024-06-16 | 60 | 6 | 12 | Actual |
| 36922 | -156.68 | 2025-08-15 | 91 | 6 | 12 | Actual |
| 22207 | 6778.48 | 2024-07-14 | 61 | 1 | 8 | Actual |
| 34703 | 138.10 | 2025-06-16 | 85 | 2 | 13 | Actual |
| 13024 | 119.00 | 2023-10-15 | 74 | 5 | 6 | Actual |
| 10600 | 480.00 | 2023-08-15 | 87 | 1 | 6 | Budget |
| 10045 | 204.12 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 29197 | 108251.00 | 2025-02-13 | 21 | 7 | 3 | Actual |
| 17684 | 50.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 501 | 361.00 | 2022-11-14 | 81 | 1 | 6 | Actual |
| 36147 | 716.00 | 2025-08-15 | 76 | 1 | 5 | Actual |
| 38502 | 580146.00 | 2025-10-15 | 6 | 7 | 5 | Actual |
| 23764 | 167.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
| 37873 | 219.91 | 2025-09-14 | 65 | 4 | 11 | Actual |
| 8533 | 40.00 | 2023-06-17 | 71 | 5 | 6 | Budget |
| 9110 | 55058.00 | 2023-07-15 | 31 | 7 | 3 | Actual |
| 9502 | 138.00 | 2023-07-15 | 66 | 2 | 6 | Actual |
| 24576 | 30.55 | 2024-09-13 | 76 | 6 | 12 | Actual |
| 22319 | 34204.75 | 2024-07-14 | 38 | 7 | 8 | Actual |
| 30606 | 6.00 | 2025-03-16 | 96 | 2 | 6 | Actual |
| 7636 | 254.00 | 2023-05-17 | 90 | 6 | 7 | Actual |
| 20871 | 811.00 | 2024-06-16 | 80 | 6 | 5 | Actual |
| 8673 | 400.00 | 2023-06-17 | 73 | 1 | 7 | Budget |
| 936 | 37554.00 | 2022-11-14 | 39 | 7 | 7 | Actual |
| 32307 | 109.27 | 2025-04-15 | 84 | 1 | 12 | Actual |
| 38207 | 1550.40 | 2025-09-14 | 23 | 7 | 13 | Actual |
| 36794 | 475.24 | 2025-08-15 | 80 | 6 | 11 | Actual |
Generated 2025-12-15 01:44:00.683 UTC