[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 10979
25518 items
NOTE: Only 1000 elements of total 25518 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35873 | 211.78 | 2025-07-15 | 68 | 6 | 13 | Actual |
| 5213 | 196.00 | 2023-03-17 | 65 | 6 | 6 | Actual |
| 16373 | 283214.55 | 2024-01-15 | 4 | 7 | 11 | Actual |
| 19593 | 1471.00 | 2024-05-16 | 77 | 1 | 3 | Actual |
| 13499 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
| 14984 | 39734.00 | 2023-12-15 | 14 | 7 | 6 | Actual |
| 33247 | 100.76 | 2025-05-16 | 68 | 2 | 11 | Actual |
| 28808 | 59.27 | 2025-01-14 | 81 | 5 | 11 | Actual |
| 28947 | 2435.91 | 2025-01-14 | 62 | 6 | 12 | Actual |
| 15668 | 131005.00 | 2024-01-15 | 101 | 6 | 4 | Actual |
| 10120 | 275.00 | 2023-08-15 | 76 | 1 | 3 | Actual |
| 3270 | 410.18 | 2023-01-15 | 87 | 2 | 8 | Actual |
| 34953 | 31731.00 | 2025-07-15 | 94 | 6 | 4 | Actual |
| 16878 | 3309.00 | 2024-02-14 | 61 | 3 | 6 | Actual |
| 6479 | 609.00 | 2023-04-16 | 65 | 6 | 7 | Actual |
| 16330 | 23.10 | 2024-01-15 | 89 | 5 | 11 | Actual |
| 34913 | 1620.00 | 2025-07-15 | 87 | 1 | 4 | Actual |
| 24207 | 264.72 | 2024-09-13 | 89 | 1 | 8 | Actual |
| 16906 | 197.00 | 2024-02-14 | 65 | 4 | 6 | Actual |
| 26307 | 1910.21 | 2024-11-13 | 87 | 1 | 8 | Actual |
| 30930 | 563.21 | 2025-03-16 | 92 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-15 | 6 | 7 | 8 | Actual |
| 17492 | 15.65 | 2024-02-14 | 63 | 6 | 12 | Actual |
| 30547 | 163032.00 | 2025-03-16 | 37 | 7 | 5 | Actual |
| 36864 | 4.00 | 2025-08-15 | 96 | 1 | 12 | Actual |
| 1430 | 43972.00 | 2022-12-15 | 13 | 7 | 4 | Actual |
| 14303 | 122.04 | 2023-11-14 | 65 | 4 | 11 | Actual |
| 34932 | 429.00 | 2025-07-15 | 67 | 6 | 4 | Actual |
| 37811 | -174.77 | 2025-09-14 | 91 | 1 | 11 | Actual |
| 979 | 200.00 | 2022-11-14 | 84 | 1 | 8 | Budget |
| 14187 | 1178541.22 | 2023-11-14 | 101 | 6 | 8 | Actual |
| 27673 | 21985.21 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 37770 | 118092.68 | 2025-09-14 | 21 | 7 | 8 | Actual |
| 7363 | 41.00 | 2023-05-17 | 69 | 4 | 6 | Actual |
| 19773 | 14838.00 | 2024-05-16 | 20 | 7 | 4 | Actual |
| 3189 | 480.00 | 2023-01-15 | 65 | 1 | 8 | Budget |
| 19721 | 237.00 | 2024-05-16 | 89 | 1 | 4 | Actual |
| 13147 | 3987.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
| 19950 | 140.00 | 2024-05-16 | 74 | 3 | 6 | Actual |
| 14945 | 7978.00 | 2023-12-15 | 54 | 6 | 6 | Actual |
| 13782 | 48334.00 | 2023-11-14 | 21 | 7 | 5 | Actual |
| 3045 | 3276.00 | 2023-01-15 | 61 | 1 | 7 | Actual |
| 26809 | 8161.05 | 2024-11-13 | 33 | 7 | 13 | Actual |
| 3179 | 20904.00 | 2023-01-15 | 40 | 7 | 7 | Actual |
| 28536 | 1057277.00 | 2025-01-14 | 4 | 7 | 7 | Actual |
| 10004 | 276.84 | 2023-07-15 | 94 | 2 | 8 | Actual |
| 15605 | 4946.00 | 2024-01-15 | 61 | 1 | 4 | Actual |
| 5429 | 3300.00 | 2023-03-17 | 61 | 1 | 8 | Budget |
| 9423 | 81338.00 | 2023-07-15 | 15 | 7 | 5 | Actual |
| 25998 | 78.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
| 930 | 24240.00 | 2022-11-14 | 32 | 7 | 7 | Actual |
| 34198 | 17459.00 | 2025-06-16 | 20 | 7 | 7 | Actual |
| 38687 | 103.00 | 2025-10-15 | 84 | 6 | 6 | Actual |
| 37748 | 261.69 | 2025-09-14 | 84 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-11-13 | 20 | 7 | 8 | Actual |
| 22420 | 67.78 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 32494 | 11036.55 | 2025-04-15 | 40 | 7 | 13 | Actual |
| 9884 | 650356.00 | 2023-07-15 | 6 | 7 | 7 | Actual |
| 13674 | 852.00 | 2023-11-14 | 97 | 6 | 4 | Actual |
| 28853 | 6.00 | 2025-01-14 | 96 | 6 | 11 | Actual |
| 30233 | 7861.05 | 2025-02-13 | 24 | 7 | 13 | Actual |
| 24384 | 122.04 | 2024-09-13 | 92 | 3 | 11 | Actual |
| 35610 | 76.29 | 2025-07-15 | 77 | 5 | 11 | Actual |
| 4803 | 19314.00 | 2023-03-17 | 24 | 7 | 4 | Actual |
| 1475 | 380.00 | 2022-12-15 | 76 | 1 | 5 | Budget |
| 36173 | 515.00 | 2025-08-15 | 65 | 6 | 5 | Actual |
| 19883 | 971486.00 | 2024-05-16 | 46 | 7 | 5 | Actual |
| 28147 | 403.00 | 2025-01-14 | 92 | 6 | 4 | Actual |
| 7838 | 66773.54 | 2023-05-17 | 14 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 12146 | 44855.00 | 2023-09-14 | 34 | 7 | 7 | Actual |
| 11909 | 45.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
| 7247 | 272.00 | 2023-05-17 | 90 | 1 | 6 | Actual |
| 32762 | 81.00 | 2025-05-16 | 82 | 6 | 5 | Actual |
| 28644 | 178.36 | 2025-01-14 | 84 | 6 | 8 | Actual |
| 17166 | 4.00 | 2024-02-14 | 96 | 2 | 8 | Actual |
| 14328 | 8041.33 | 2023-11-14 | 54 | 6 | 11 | Actual |
| 35006 | 1215.00 | 2025-07-15 | 87 | 1 | 5 | Actual |
| 22579 | 875.24 | 2024-07-14 | 34 | 7 | 12 | Actual |
| 19445 | 3795.51 | 2024-04-15 | 18 | 7 | 11 | Actual |
| 31599 | 1337.00 | 2025-04-15 | 77 | 1 | 5 | Actual |
| 26153 | 229.00 | 2024-11-13 | 87 | 6 | 6 | Actual |
| 26504 | 213.53 | 2024-11-13 | 80 | 4 | 11 | Actual |
| 25336 | 20583.28 | 2024-10-14 | 100 | 7 | 8 | Actual |
| 7909 | 5613.00 | 2023-06-17 | 52 | 6 | 3 | Actual |
| 15901 | 195.00 | 2024-01-15 | 66 | 5 | 6 | Actual |
| 36203 | 15618.00 | 2025-08-15 | 7 | 7 | 5 | Actual |
| 33976 | 92.00 | 2025-06-16 | 89 | 2 | 6 | Actual |
| 22243 | 355.63 | 2024-07-14 | 73 | 2 | 8 | Actual |
| 18832 | 13572.00 | 2024-04-15 | 8 | 7 | 5 | Actual |
| 10102 | 2600.00 | 2023-08-15 | 61 | 1 | 3 | Budget |
| 35899 | 12297.97 | 2025-07-15 | 7 | 7 | 13 | Actual |
| 18430 | 4.00 | 2024-03-16 | 96 | 6 | 11 | Actual |
| 33950 | 450.00 | 2025-06-16 | 90 | 1 | 6 | Actual |
| 24111 | 251.00 | 2024-09-13 | 83 | 1 | 7 | Actual |
| 16924 | 149.00 | 2024-02-14 | 89 | 4 | 6 | Actual |
| 13202 | 32844.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 6744 | 2400.00 | 2023-05-17 | 61 | 1 | 3 | Budget |
| 28340 | 339.00 | 2025-01-14 | 76 | 3 | 6 | Actual |
| 17424 | 24137.38 | 2024-02-14 | 34 | 7 | 11 | Actual |
| 6328 | 2525.00 | 2023-04-16 | 57 | 6 | 6 | Actual |
| 12671 | 18460.00 | 2023-10-15 | 100 | 7 | 4 | Actual |
| 31005 | 59.27 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 21950 | 10.00 | 2024-07-14 | 69 | 2 | 6 | Actual |
| 8670 | 51.00 | 2023-06-17 | 69 | 1 | 7 | Actual |
| 8064 | 546.00 | 2023-06-17 | 73 | 1 | 4 | Actual |
| 390 | 2293.00 | 2022-11-14 | 62 | 6 | 5 | Actual |
| 8609 | 30.00 | 2023-06-17 | 82 | 6 | 6 | Budget |
| 31756 | 318.00 | 2025-04-15 | 89 | 3 | 6 | Actual |
| 38506 | 56274.00 | 2025-10-15 | 14 | 7 | 5 | Actual |
| 27533 | 3455.08 | 2024-12-14 | 61 | 1 | 11 | Actual |
| 23546 | 29.48 | 2024-08-14 | 76 | 6 | 12 | Actual |
| 16630 | 133.00 | 2024-02-14 | 90 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2025-10-15 | 22 | 7 | 3 | Actual |
| 18806 | 98.00 | 2024-04-15 | 71 | 6 | 5 | Actual |
| 7040 | 14623.00 | 2023-05-17 | 7 | 7 | 4 | Actual |
| 34563 | 5.00 | 2025-06-16 | 96 | 1 | 12 | Actual |
| 29406 | 166746.00 | 2025-02-13 | 15 | 7 | 5 | Actual |
| 24449 | 3618.91 | 2024-09-13 | 63 | 6 | 11 | Actual |
| 37172 | 19.00 | 2025-09-14 | 69 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2024-08-14 | 100 | 7 | 3 | Actual |
| 21819 | 53285.00 | 2024-07-14 | 39 | 7 | 4 | Actual |
| 36385 | 29.00 | 2025-08-15 | 82 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 32758 | 1137.00 | 2025-05-16 | 77 | 6 | 5 | Actual |
| 2303 | 9100.00 | 2023-01-15 | 53 | 6 | 3 | Budget |
| 7328 | 200.00 | 2023-05-17 | 78 | 3 | 6 | Budget |
| 26832 | 387.00 | 2024-12-14 | 78 | 1 | 3 | Actual |
| 8395 | 100.00 | 2023-06-17 | 74 | 2 | 6 | Budget |
| 26290 | 1188.98 | 2024-11-13 | 65 | 1 | 8 | Actual |
| 38521 | 162263.00 | 2025-10-15 | 35 | 7 | 5 | Actual |
| 3796 | 720.00 | 2023-02-14 | 87 | 6 | 5 | Actual |
| 13594 | 166.00 | 2023-11-14 | 73 | 7 | 3 | Actual |
| 37288 | 6053.00 | 2025-09-14 | 62 | 1 | 5 | Actual |
| 23954 | 3087.00 | 2024-09-13 | 61 | 3 | 6 | Actual |
| 39065 | 15.65 | 2025-10-15 | 83 | 5 | 11 | Actual |
| 27832 | 16743.62 | 2024-12-14 | 19 | 7 | 12 | Actual |
| 13620 | 59.00 | 2023-11-14 | 69 | 1 | 4 | Actual |
| 1635 | 480.00 | 2022-12-15 | 87 | 1 | 6 | Budget |
| 1173 | 386.00 | 2022-12-15 | 90 | 1 | 3 | Actual |
| 7625 | 50.00 | 2023-05-17 | 82 | 6 | 7 | Budget |
| 29961 | 65.65 | 2025-02-13 | 71 | 6 | 11 | Actual |
| 9751 | 9604.00 | 2023-07-15 | 18 | 7 | 6 | Actual |
| 10801 | 5000.00 | 2023-08-15 | 53 | 6 | 6 | Budget |
| 5464 | 276.84 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 12609 | 550.00 | 2023-10-15 | 72 | 6 | 4 | Budget |
| 18087 | 400.00 | 2024-03-16 | 66 | 6 | 7 | Actual |
| 35784 | 39413.20 | 2025-07-15 | 13 | 7 | 12 | Actual |
| 4218 | 50990.00 | 2023-02-14 | 56 | 6 | 7 | Actual |
| 2745 | 30.00 | 2023-01-15 | 82 | 1 | 6 | Budget |
| 30149 | 69.67 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 2926 | 129.00 | 2023-01-15 | 76 | 5 | 6 | Actual |
| 12127 | 722174.00 | 2023-09-14 | 4 | 7 | 7 | Actual |
| 16111 | 675.34 | 2024-01-15 | 65 | 2 | 8 | Actual |
| 36196 | 15642.00 | 2025-08-15 | 94 | 6 | 5 | Actual |
| 8919 | 750.00 | 2023-06-17 | 72 | 6 | 8 | Budget |
| 7720 | 93522.52 | 2023-05-17 | 12 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-08-15 | 68 | 1 | 8 | Budget |
| 27968 | 6669.80 | 2024-12-14 | 100 | 7 | 13 | Actual |
| 1683 | 200.00 | 2022-12-15 | 87 | 2 | 6 | Budget |
| 37064 | 24842.07 | 2025-08-15 | 34 | 7 | 13 | Actual |
| 20242 | 79.87 | 2024-05-16 | 69 | 6 | 8 | Actual |
| 5296 | 380.00 | 2023-03-17 | 66 | 1 | 7 | Budget |
| 4972 | 100.00 | 2023-03-17 | 68 | 1 | 6 | Budget |
| 19954 | 495.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2023-06-17 | 62 | 6 | 4 | Actual |
| 26665 | 122.04 | 2024-11-13 | 89 | 6 | 12 | Actual |
| 13797 | 350000.00 | 2023-11-14 | 42 | 7 | 5 | Actual |
| 31240 | 44221.80 | 2025-03-16 | 21 | 7 | 12 | Actual |
| 10795 | -115.00 | 2023-08-15 | 91 | 5 | 6 | Actual |
| 4073 | 3343.00 | 2023-02-14 | 52 | 6 | 6 | Actual |
| 36776 | 111.40 | 2025-08-15 | 54 | 6 | 11 | Actual |
| 5121 | 161.00 | 2023-03-17 | 73 | 4 | 6 | Actual |
| 33120 | 139444.59 | 2025-05-16 | 12 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-09-14 | 28 | 7 | 8 | Actual |
| 7610 | 103.00 | 2023-05-17 | 72 | 6 | 7 | Actual |
| 18551 | 6323.22 | 2024-03-16 | 100 | 7 | 12 | Actual |
| 15627 | -286.00 | 2024-01-15 | 91 | 1 | 4 | Actual |
| 10989 | 650.00 | 2023-08-15 | 87 | 6 | 7 | Budget |
| 28591 | 444753.31 | 2025-01-14 | 12 | 2 | 8 | Actual |
| 6378 | 8257.00 | 2023-04-16 | 94 | 6 | 6 | Actual |
| 2690 | 24679.00 | 2023-01-15 | 14 | 7 | 5 | Actual |
| 1975 | 13500.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
| 2395 | 535.00 | 2023-01-15 | 62 | 7 | 3 | Actual |
| 36227 | 827938.00 | 2025-08-15 | 46 | 7 | 5 | Actual |
| 34303 | 37116.92 | 2025-06-16 | 94 | 6 | 8 | Actual |
| 19227 | 125.33 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 33373 | 9088.16 | 2025-05-16 | 28 | 7 | 11 | Actual |
| 5588 | 773909.44 | 2023-03-17 | 6 | 7 | 8 | Actual |
| 9896 | 18294.00 | 2023-07-15 | 24 | 7 | 7 | Actual |
| 17074 | 720.00 | 2024-02-14 | 87 | 6 | 7 | Actual |
| 12579 | 9294.00 | 2023-10-15 | 52 | 6 | 4 | Actual |
| 34271 | 8.00 | 2025-06-16 | 96 | 2 | 8 | Actual |
| 35839 | 562.67 | 2025-07-15 | 66 | 2 | 13 | Actual |
| 14717 | 44894.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
| 16972 | 131.00 | 2024-02-14 | 74 | 6 | 6 | Actual |
| 11299 | 1000.00 | 2023-09-14 | 76 | 6 | 3 | Budget |
| 13428 | 191.99 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 698 | 50.00 | 2022-11-14 | 84 | 5 | 6 | Budget |
| 34217 | 83358.69 | 2025-06-16 | 60 | 1 | 8 | Actual |
| 22358 | 61.40 | 2024-07-14 | 67 | 2 | 11 | Actual |
| 5207 | 1500.00 | 2023-03-17 | 61 | 6 | 6 | Budget |
| 34090 | -245.00 | 2025-06-16 | 91 | 6 | 6 | Actual |
| 38880 | 7484.55 | 2025-10-15 | 61 | 6 | 8 | Actual |
| 34557 | 479.49 | 2025-06-16 | 87 | 1 | 12 | Actual |
| 25392 | 9447.74 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 13987 | 116010.00 | 2023-11-14 | 31 | 7 | 6 | Actual |
| 5039 | 14.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
| 33329 | 2280.59 | 2025-05-16 | 62 | 6 | 11 | Actual |
| 4046 | 100.00 | 2023-02-14 | 74 | 5 | 6 | Budget |
| 33852 | 72.00 | 2025-06-16 | 82 | 1 | 5 | Actual |
| 22688 | 31.00 | 2024-08-14 | 71 | 7 | 3 | Actual |
| 29172 | 635.00 | 2025-02-13 | 81 | 6 | 3 | Actual |
| 24635 | 398.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 31755 | 554.00 | 2025-04-15 | 87 | 3 | 6 | Actual |
| 6276 | 950.00 | 2023-04-16 | 61 | 5 | 6 | Budget |
| 24595 | 7459.41 | 2024-09-13 | 6 | 7 | 12 | Actual |
| 22598 | 416.00 | 2024-08-14 | 74 | 1 | 3 | Actual |
| 21702 | 58681.00 | 2024-07-14 | 43 | 7 | 3 | Actual |
| 11687 | 2886.00 | 2023-09-14 | 61 | 1 | 6 | Actual |
| 37404 | 14.00 | 2025-09-14 | 96 | 1 | 6 | Actual |
| 12464 | 43720.00 | 2023-10-15 | 19 | 7 | 3 | Actual |
| 4680 | 4070.00 | 2023-03-17 | 61 | 1 | 4 | Actual |
| 31194 | 4720.00 | 2025-03-16 | 53 | 6 | 12 | Actual |
| 33690 | 12119.00 | 2025-06-16 | 7 | 7 | 3 | Actual |
| 11195 | 169179.99 | 2023-08-15 | 15 | 7 | 8 | Actual |
| 26595 | 7754.10 | 2024-11-13 | 28 | 7 | 11 | Actual |
| 15012 | 444.00 | 2023-12-15 | 67 | 1 | 7 | Actual |
| 24726 | 178.00 | 2024-10-14 | 77 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2023-11-14 | 101 | 6 | 3 | Actual |
| 20848 | 294.00 | 2024-06-16 | 94 | 1 | 5 | Actual |
| 32208 | 293.32 | 2025-04-15 | 74 | 5 | 11 | Actual |
| 8189 | 3000.00 | 2023-06-17 | 61 | 1 | 5 | Budget |
| 12654 | 55018.00 | 2023-10-15 | 21 | 7 | 4 | Actual |
| 13967 | 9.00 | 2023-11-14 | 96 | 6 | 6 | Actual |
| 20308 | 392.26 | 2024-05-16 | 80 | 1 | 11 | Actual |
| 27442 | 3432.96 | 2024-12-14 | 62 | 2 | 8 | Actual |
| 8351 | 480.00 | 2023-06-17 | 77 | 1 | 6 | Budget |
| 23421 | 25.23 | 2024-08-14 | 73 | 5 | 11 | Actual |
| 37275 | 47121.00 | 2025-09-14 | 32 | 7 | 4 | Actual |
| 36950 | 30539.63 | 2025-08-15 | 37 | 7 | 12 | Actual |
| 2802 | 38.00 | 2023-01-15 | 89 | 2 | 6 | Actual |
| 29598 | 442660.00 | 2025-02-13 | 6 | 7 | 6 | Actual |
| 36046 | 8340.00 | 2025-08-15 | 62 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-08-15 | 78 | 3 | 11 | Actual |
| 19854 | 459.00 | 2024-05-16 | 97 | 6 | 5 | Actual |
| 22373 | 144.38 | 2024-07-14 | 87 | 2 | 11 | Actual |
| 15952 | 244.00 | 2024-01-15 | 90 | 6 | 6 | Actual |
| 18111 | 1908.00 | 2024-03-16 | 97 | 6 | 7 | Actual |
| 14757 | 114.00 | 2023-12-15 | 68 | 6 | 5 | Actual |
| 19909 | 403.00 | 2024-05-16 | 92 | 1 | 6 | Actual |
| 29508 | 16.00 | 2025-02-13 | 96 | 3 | 6 | Actual |
| 21278 | 779.88 | 2024-06-16 | 80 | 6 | 8 | Actual |
| 19648 | 13481.00 | 2024-05-16 | 8 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-07-15 | 65 | 6 | 4 | Actual |
| 41 | 480.00 | 2022-11-14 | 87 | 1 | 3 | Budget |
| 30079 | 149.70 | 2025-02-13 | 68 | 6 | 12 | Actual |
| 19590 | 760.00 | 2024-05-16 | 73 | 1 | 3 | Actual |
| 17242 | 163.53 | 2024-02-14 | 74 | 1 | 11 | Actual |
| 39308 | 204.76 | 2025-10-15 | 89 | 2 | 13 | Actual |
| 17688 | 761.00 | 2024-03-16 | 87 | 1 | 4 | Actual |
| 5288 | 33280.00 | 2023-03-17 | 60 | 1 | 7 | Actual |
| 29374 | 234.00 | 2025-02-13 | 67 | 6 | 5 | Actual |
| 9921 | 200.00 | 2023-07-15 | 67 | 1 | 8 | Budget |
| 2896 | 351.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
| 1639 | 291.00 | 2022-12-15 | 92 | 1 | 6 | Actual |
| 9647 | 41.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
| 33125 | 531.39 | 2025-05-16 | 66 | 2 | 8 | Actual |
| 29338 | 702.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
| 28866 | 5727.46 | 2025-01-14 | 20 | 7 | 11 | Actual |
| 8013 | 8.00 | 2023-06-17 | 69 | 7 | 3 | Actual |
| 35728 | 112.46 | 2025-07-15 | 76 | 2 | 12 | Actual |
| 5488 | 129.87 | 2023-03-17 | 68 | 2 | 8 | Actual |
| 24412 | 43.31 | 2024-09-13 | 94 | 4 | 11 | Actual |
| 11076 | 128924.70 | 2023-08-15 | 12 | 2 | 8 | Actual |
| 37481 | 234.00 | 2025-09-14 | 89 | 4 | 6 | Actual |
| 32121 | 142.25 | 2025-04-15 | 66 | 2 | 11 | Actual |
| 22841 | 60.00 | 2024-08-14 | 69 | 6 | 5 | Actual |
| 25580 | 1.82 | 2024-10-14 | 82 | 2 | 12 | Actual |
| 23681 | 37996.00 | 2024-09-13 | 40 | 7 | 3 | Actual |
| 18126 | 4466.00 | 2024-03-16 | 23 | 7 | 7 | Actual |
| 12913 | 3071.00 | 2023-10-15 | 61 | 3 | 6 | Actual |
| 8031 | 10.00 | 2023-06-17 | 82 | 7 | 3 | Budget |
| 29670 | 291.00 | 2025-02-13 | 74 | 6 | 7 | Actual |
| 3491 | 14406.00 | 2023-02-14 | 20 | 7 | 3 | Actual |
| 28188 | 76.00 | 2025-01-14 | 69 | 1 | 5 | Actual |
| 20780 | 414.00 | 2024-06-16 | 81 | 6 | 4 | Actual |
| 16041 | 184.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 13590 | 116.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
| 13918 | 102.00 | 2023-11-14 | 73 | 5 | 6 | Actual |
| 18526 | 258.21 | 2024-03-16 | 7 | 7 | 12 | Actual |
| 1584 | 17346.00 | 2022-12-15 | 32 | 7 | 5 | Actual |
| 35438 | 79.87 | 2025-07-15 | 71 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-11-14 | 63 | 6 | 3 | Actual |
| 767 | 7.00 | 2022-11-14 | 96 | 6 | 6 | Actual |
| 27634 | 375.23 | 2024-12-14 | 87 | 4 | 11 | Actual |
| 22487 | 9666.90 | 2024-07-14 | 32 | 7 | 11 | Actual |
| 18416 | 188.00 | 2024-03-16 | 77 | 6 | 11 | Actual |
| 24651 | 15065.00 | 2024-10-14 | 53 | 6 | 3 | Actual |
| 27337 | 272.00 | 2024-12-14 | 84 | 1 | 7 | Actual |
| 38719 | 186022.00 | 2025-10-15 | 37 | 7 | 6 | Actual |
| 6649 | 35800.00 | 2023-04-16 | 52 | 6 | 8 | Budget |
| 34832 | 509.00 | 2025-07-15 | 92 | 6 | 3 | Actual |
| 35893 | 4.00 | 2025-07-15 | 96 | 6 | 13 | Actual |
| 32662 | 483.00 | 2025-05-16 | 73 | 6 | 4 | Actual |
| 29901 | 39.06 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 35240 | 220.00 | 2025-07-15 | 89 | 6 | 6 | Actual |
| 22877 | 3790.00 | 2024-08-14 | 23 | 7 | 5 | Actual |
| 33506 | 7671.11 | 2025-05-16 | 100 | 7 | 12 | Actual |
| 26388 | 126292.83 | 2024-11-13 | 21 | 7 | 8 | Actual |
| 23487 | 1344.40 | 2024-08-14 | 23 | 7 | 11 | Actual |
| 3692 | 25896.00 | 2023-02-14 | 38 | 7 | 4 | Actual |
| 32874 | 376.00 | 2025-05-16 | 81 | 3 | 6 | Actual |
| 28490 | 356.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 4966 | 280.00 | 2023-03-17 | 65 | 1 | 6 | Budget |
| 6072 | 17537.00 | 2023-04-16 | 32 | 7 | 5 | Actual |
| 7788 | 293.51 | 2023-05-17 | 66 | 6 | 8 | Actual |
| 19313 | 11.40 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 19053 | 63806.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 20013 | 92.00 | 2024-05-16 | 89 | 5 | 6 | Actual |
| 18984 | 151.00 | 2024-04-15 | 87 | 5 | 6 | Actual |
| 14196 | 43057.94 | 2023-11-14 | 19 | 7 | 8 | Actual |
| 16554 | 527.00 | 2024-02-14 | 66 | 6 | 3 | Actual |
| 12903 | 83.00 | 2023-10-15 | 90 | 2 | 6 | Actual |
| 18092 | 1909.00 | 2024-03-16 | 72 | 6 | 7 | Actual |
| 10059 | 280.00 | 2023-07-15 | 87 | 6 | 8 | Budget |
| 19990 | 291.00 | 2024-05-16 | 92 | 4 | 6 | Actual |
| 5413 | 14324.00 | 2023-03-17 | 28 | 7 | 7 | Actual |
| 29514 | 104.00 | 2025-02-13 | 67 | 4 | 6 | Actual |
| 35444 | 316.24 | 2025-07-15 | 78 | 6 | 8 | Actual |
| 17622 | 19441.00 | 2024-03-16 | 20 | 7 | 3 | Actual |
| 22290 | -171.64 | 2024-07-14 | 91 | 6 | 8 | Actual |
| 17342 | 380.55 | 2024-02-14 | 61 | 5 | 11 | Actual |
| 38326 | 137.00 | 2025-10-15 | 76 | 7 | 3 | Actual |
| 31300 | 443.37 | 2025-03-16 | 81 | 2 | 13 | Actual |
| 7899 | 91.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-08-15 | 82 | 2 | 8 | Actual |
| 14754 | 318.00 | 2023-12-15 | 65 | 6 | 5 | Actual |
| 32864 | 160.00 | 2025-05-16 | 67 | 3 | 6 | Actual |
| 3140 | 114.00 | 2023-01-15 | 84 | 6 | 7 | Actual |
| 7033 | 7.00 | 2023-05-17 | 96 | 6 | 4 | Actual |
| 4200 | 158.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
| 19630 | 650.00 | 2024-05-16 | 81 | 6 | 3 | Actual |
| 30715 | 190.00 | 2025-03-16 | 89 | 6 | 6 | Actual |
| 19115 | 1701.00 | 2024-04-15 | 97 | 6 | 7 | Actual |
| 2688 | 5424.00 | 2023-01-15 | 8 | 7 | 5 | Actual |
| 14414 | -85.41 | 2023-11-14 | 91 | 1 | 12 | Actual |
| 14257 | 29.48 | 2023-11-14 | 76 | 2 | 11 | Actual |
| 38528 | 22806.00 | 2025-10-15 | 100 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2025-03-16 | 43 | 7 | 5 | Actual |
| 23434 | 36.93 | 2024-08-14 | 90 | 5 | 11 | Actual |
| 32432 | 401.26 | 2025-04-15 | 92 | 2 | 13 | Actual |
| 3388 | 91.00 | 2023-02-14 | 74 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2025-02-13 | 61 | 1 | 3 | Actual |
| 38473 | 515.00 | 2025-10-15 | 65 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-11-14 | 53 | 6 | 7 | Actual |
| 15416 | 98.63 | 2023-12-15 | 90 | 1 | 12 | Actual |
| 18879 | 216.00 | 2024-04-15 | 90 | 1 | 6 | Actual |
| 965 | 625.34 | 2022-11-14 | 76 | 1 | 8 | Actual |
| 2894 | 80.00 | 2023-01-15 | 85 | 4 | 6 | Budget |
| 29616 | 31605.00 | 2025-02-13 | 34 | 7 | 6 | Actual |
| 19971 | 68.00 | 2024-05-16 | 67 | 4 | 6 | Actual |
| 5529 | 214285.38 | 2023-03-17 | 56 | 6 | 8 | Actual |
| 9617 | 348.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 32118 | 1509.30 | 2025-04-15 | 61 | 2 | 11 | Actual |
| 1193 | 344.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
| 35048 | 699.00 | 2025-07-15 | 97 | 6 | 5 | Actual |
| 23879 | 10272.00 | 2024-09-13 | 20 | 7 | 5 | Actual |
| 15864 | 92.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 28029 | 4107.00 | 2025-01-14 | 94 | 6 | 3 | Actual |
| 31540 | 4648.00 | 2025-04-15 | 76 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-10-14 | 72 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2025-04-15 | 63 | 6 | 13 | Actual |
| 18115 | 1135823.00 | 2024-03-16 | 6 | 7 | 7 | Actual |
| 16979 | 98.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 12506 | 100.00 | 2023-10-15 | 77 | 7 | 3 | Budget |
| 16344 | 5266.81 | 2024-01-15 | 63 | 6 | 11 | Actual |
| 8564 | 5.00 | 2023-06-17 | 96 | 5 | 6 | Actual |
| 2765 | 546.00 | 2023-01-15 | 62 | 2 | 6 | Actual |
| 24811 | 35233.00 | 2024-10-14 | 14 | 7 | 4 | Actual |
| 26267 | 77454.00 | 2024-11-13 | 21 | 7 | 7 | Actual |
| 19439 | 217577.15 | 2024-04-15 | 6 | 7 | 11 | Actual |
| 4006 | 446.00 | 2023-02-14 | 80 | 4 | 6 | Actual |
| 9018 | 110.00 | 2023-07-15 | 84 | 1 | 3 | Actual |
| 12004 | 17156.00 | 2023-09-14 | 33 | 7 | 6 | Actual |
| 16608 | 22484.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 25185 | 9.00 | 2024-10-14 | 96 | 6 | 7 | Actual |
| 36974 | 164.41 | 2025-08-15 | 83 | 1 | 13 | Actual |
| 7813 | 31.38 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 36261 | 43.00 | 2025-08-15 | 67 | 2 | 6 | Actual |
| 10159 | 1300.00 | 2023-08-15 | 62 | 6 | 3 | Budget |
| 8531 | 81.00 | 2023-06-17 | 68 | 5 | 6 | Actual |
| 23632 | 243.00 | 2024-09-13 | 68 | 6 | 3 | Actual |
| 28275 | 2281.00 | 2025-01-14 | 61 | 1 | 6 | Actual |
| 12927 | 300.00 | 2023-10-15 | 73 | 3 | 6 | Budget |
| 2927 | 231.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
| 34507 | 27000.00 | 2025-06-16 | 99 | 6 | 11 | Actual |
| 23867 | 835.00 | 2024-09-13 | 97 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2023-03-17 | 61 | 6 | 5 | Budget |
| 29176 | 173.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 8995 | 100.00 | 2023-07-15 | 68 | 1 | 3 | Budget |
| 10236 | 225620.00 | 2023-08-15 | 46 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 22009 | 318.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 5291 | 3328.00 | 2023-03-17 | 61 | 1 | 7 | Actual |
| 33982 | 1167738.00 | 2025-06-16 | 11 | 3 | 6 | Actual |
| 16119 | 417.76 | 2024-01-15 | 76 | 2 | 8 | Actual |
| 23344 | 53.95 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 11077 | 26484.91 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 8313 | 12931.00 | 2023-06-17 | 28 | 7 | 5 | Actual |
| 21770 | 192.00 | 2024-07-14 | 67 | 6 | 4 | Actual |
| 27295 | 66776.00 | 2024-12-14 | 13 | 7 | 6 | Actual |
| 15583 | 20.00 | 2024-01-15 | 69 | 7 | 3 | Actual |
| 21845 | 218.00 | 2024-07-14 | 89 | 1 | 5 | Actual |
| 955 | 292.00 | 2022-11-14 | 68 | 1 | 8 | Actual |
| 33724 | 185.00 | 2025-06-16 | 73 | 7 | 3 | Actual |
| 19638 | -218.00 | 2024-05-16 | 91 | 6 | 3 | Actual |
| 32147 | 196.51 | 2025-04-15 | 65 | 3 | 11 | Actual |
| 31750 | 405.00 | 2025-04-15 | 81 | 3 | 6 | Actual |
| 7041 | 8976.00 | 2023-05-17 | 8 | 7 | 4 | Actual |
| 8450 | 169.00 | 2023-06-17 | 78 | 3 | 6 | Actual |
| 37814 | 8.00 | 2025-09-14 | 96 | 1 | 11 | Actual |
| 24602 | 12093.54 | 2024-09-13 | 19 | 7 | 12 | Actual |
| 39283 | -125.06 | 2025-10-15 | 91 | 1 | 13 | Actual |
| 24765 | -349.00 | 2024-10-14 | 91 | 1 | 4 | Actual |
| 27019 | 68068.00 | 2024-12-14 | 31 | 7 | 4 | Actual |
| 31205 | 230.55 | 2025-03-16 | 68 | 6 | 12 | Actual |
| 32026 | 1648.08 | 2025-04-15 | 54 | 6 | 8 | Actual |
| 22650 | 996.00 | 2024-08-14 | 97 | 6 | 3 | Actual |
| 10323 | 174.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 3976 | 380.00 | 2023-02-14 | 92 | 3 | 6 | Actual |
| 23922 | 475.00 | 2024-09-13 | 92 | 1 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-13 | 62 | 6 | 5 | Actual |
| 9481 | 100.00 | 2023-07-15 | 84 | 1 | 6 | Budget |
| 26590 | 5096.60 | 2024-11-13 | 20 | 7 | 11 | Actual |
| 1550 | 200.00 | 2022-12-15 | 83 | 6 | 5 | Budget |
| 3773 | 301.00 | 2023-02-14 | 73 | 6 | 5 | Actual |
| 31253 | 45477.14 | 2025-03-16 | 39 | 7 | 12 | Actual |
| 16770 | 52.00 | 2024-02-14 | 69 | 6 | 5 | Actual |
| 16897 | 454.00 | 2024-02-14 | 87 | 3 | 6 | Actual |
| 23130 | 250.00 | 2024-08-14 | 68 | 6 | 7 | Actual |
| 26660 | 5.01 | 2024-11-13 | 82 | 6 | 12 | Actual |
| 14756 | 150.00 | 2023-12-15 | 67 | 6 | 5 | Actual |
| 21749 | 196.00 | 2024-07-14 | 83 | 1 | 4 | Actual |
| 11634 | 856.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 9652 | 40.00 | 2023-07-15 | 71 | 5 | 6 | Budget |
| 22104 | 17846.00 | 2024-07-14 | 34 | 7 | 6 | Actual |
| 37248 | 1080.00 | 2025-09-14 | 87 | 6 | 4 | Actual |
| 5725 | 45000.00 | 2023-04-16 | 99 | 6 | 3 | Actual |
| 24878 | 272.00 | 2024-10-14 | 73 | 6 | 5 | Actual |
| 28455 | 6123.00 | 2025-01-14 | 23 | 7 | 6 | Actual |
| 22058 | 333.00 | 2024-07-14 | 65 | 6 | 6 | Actual |
| 8301 | 12911.00 | 2023-06-17 | 7 | 7 | 5 | Actual |
| 5727 | 238500.00 | 2023-04-16 | 101 | 6 | 3 | Budget |
| 38281 | -286.00 | 2025-10-15 | 91 | 6 | 3 | Actual |
| 38758 | 29573.00 | 2025-10-15 | 57 | 6 | 7 | Actual |
| 1758 | 179.00 | 2022-12-15 | 74 | 4 | 6 | Actual |
| 12365 | 297.00 | 2023-10-15 | 76 | 1 | 3 | Actual |
| 23216 | 219.27 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 28527 | 208.00 | 2025-01-14 | 89 | 6 | 7 | Actual |
| 12623 | 480.00 | 2023-10-15 | 81 | 6 | 4 | Budget |
| 3787 | 50.00 | 2023-02-14 | 82 | 6 | 5 | Budget |
| 691 | 200.00 | 2022-11-14 | 81 | 5 | 6 | Budget |
| 753 | 31.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 38132 | 194.24 | 2025-09-14 | 92 | 1 | 13 | Actual |
| 13966 | 363.00 | 2023-11-14 | 92 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2024-12-14 | 63 | 6 | 4 | Actual |
| 38231 | 107.00 | 2025-10-15 | 71 | 1 | 3 | Actual |
| 37320 | 6891.00 | 2025-09-14 | 61 | 6 | 5 | Actual |
| 15521 | 640.00 | 2024-01-15 | 65 | 6 | 3 | Actual |
| 7862 | 19800.00 | 2023-06-17 | 60 | 1 | 3 | Actual |
| 20547 | 2.00 | 2024-05-16 | 96 | 2 | 12 | Actual |
| 14794 | 3790.00 | 2023-12-15 | 23 | 7 | 5 | Actual |
| 4459 | 367.00 | 2023-02-14 | 97 | 6 | 8 | Actual |
| 1984 | 2500.00 | 2022-12-15 | 61 | 6 | 7 | Budget |
| 36922 | -156.68 | 2025-08-15 | 91 | 6 | 12 | Actual |
| 10569 | 280.00 | 2023-08-15 | 66 | 1 | 6 | Budget |
| 2846 | 100.00 | 2023-01-15 | 84 | 3 | 6 | Budget |
| 10223 | 22401.00 | 2023-08-15 | 24 | 7 | 3 | Actual |
| 15195 | 29410.72 | 2023-12-15 | 8 | 7 | 8 | Actual |
| 23694 | 386.00 | 2024-09-13 | 74 | 7 | 3 | Actual |
| 25830 | 153521.00 | 2024-11-13 | 12 | 2 | 4 | Actual |
| 3007 | 358.00 | 2023-01-15 | 92 | 6 | 6 | Actual |
| 4032 | 100.00 | 2023-02-14 | 65 | 5 | 6 | Budget |
| 18197 | 55762.73 | 2024-03-16 | 52 | 6 | 8 | Actual |
| 31174 | 28.42 | 2025-03-16 | 71 | 2 | 12 | Actual |
| 16386 | 6954.08 | 2024-01-15 | 24 | 7 | 11 | Actual |
| 30172 | 225.82 | 2025-02-13 | 78 | 2 | 13 | Actual |
| 29856 | 165.66 | 2025-02-13 | 84 | 1 | 11 | Actual |
| 13615 | 3816.00 | 2023-11-14 | 62 | 1 | 4 | Actual |
| 35605 | 7.14 | 2025-07-15 | 69 | 5 | 11 | Actual |
| 7891 | 380.00 | 2023-06-17 | 81 | 1 | 3 | Budget |
| 38392 | 1108.00 | 2025-10-15 | 80 | 6 | 4 | Actual |
| 28754 | 253.96 | 2025-01-14 | 81 | 3 | 11 | Actual |
| 28108 | 395.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 17458 | 2.00 | 2024-02-14 | 96 | 1 | 12 | Actual |
| 39327 | 69.67 | 2025-10-15 | 71 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2025-01-14 | 60 | 1 | 3 | Actual |
| 12371 | 566.00 | 2023-10-15 | 80 | 1 | 3 | Actual |
| 28911 | 6.00 | 2025-01-14 | 96 | 1 | 12 | Actual |
| 39328 | 1462.68 | 2025-10-15 | 72 | 6 | 13 | Actual |
| 344 | 44.00 | 2022-11-14 | 69 | 1 | 5 | Actual |
| 20968 | 1362743.00 | 2024-06-16 | 10 | 3 | 6 | Actual |
| 6776 | 100.00 | 2023-05-17 | 84 | 1 | 3 | Budget |
| 4772 | 178.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 35351 | 83191.00 | 2025-07-15 | 21 | 7 | 7 | Actual |
| 33224 | 448.64 | 2025-05-16 | 76 | 1 | 11 | Actual |
| 36490 | 600314.00 | 2025-08-15 | 101 | 6 | 7 | Actual |
| 3734 | 200.00 | 2023-02-14 | 84 | 1 | 5 | Budget |
| 13057 | 95000.00 | 2023-10-15 | 56 | 6 | 6 | Budget |
| 32953 | 202.00 | 2025-05-16 | 73 | 6 | 6 | Actual |
| 29044 | 1024.08 | 2025-01-14 | 77 | 2 | 13 | Actual |
| 2138 | 100.00 | 2022-12-15 | 78 | 2 | 8 | Budget |
| 28485 | 1963.00 | 2025-01-14 | 80 | 1 | 7 | Actual |
| 8569 | 113703.00 | 2023-06-17 | 56 | 6 | 6 | Actual |
| 27091 | 1384.00 | 2024-12-14 | 97 | 6 | 5 | Actual |
| 30333 | 296321.00 | 2025-03-16 | 35 | 7 | 3 | Actual |
| 2914 | 70.00 | 2023-01-15 | 67 | 5 | 6 | Budget |
| 16572 | 176.00 | 2024-02-14 | 89 | 6 | 3 | Actual |
| 33714 | 79019.00 | 2025-06-16 | 46 | 7 | 3 | Actual |
| 21564 | 1.00 | 2024-06-16 | 72 | 6 | 12 | Actual |
| 6157 | 69.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 1751 | 137.00 | 2022-12-15 | 68 | 4 | 6 | Actual |
| 8573 | 18100.00 | 2023-06-17 | 60 | 6 | 6 | Budget |
| 25569 | 5.01 | 2024-10-14 | 67 | 2 | 12 | Actual |
| 34941 | 338.00 | 2025-07-15 | 78 | 6 | 4 | Actual |
| 2652 | 300.00 | 2023-01-15 | 73 | 6 | 5 | Budget |
| 19555 | 170.98 | 2024-04-15 | 7 | 7 | 12 | Actual |
| 18431 | 565.00 | 2024-03-16 | 97 | 6 | 11 | Actual |
| 2343 | 280.00 | 2023-01-15 | 81 | 6 | 3 | Budget |
| 34821 | 269.00 | 2025-07-15 | 78 | 6 | 3 | Actual |
| 22531 | 400.77 | 2024-07-14 | 62 | 6 | 12 | Actual |
| 29882 | 12.46 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 22401 | 75.23 | 2024-07-14 | 89 | 3 | 11 | Actual |
| 25848 | 221.00 | 2024-11-13 | 74 | 6 | 4 | Actual |
| 6662 | 2073.85 | 2023-04-16 | 62 | 6 | 8 | Actual |
| 27206 | 229.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
| 22653 | 750186.00 | 2024-08-14 | 4 | 7 | 3 | Actual |
| 29519 | 136.00 | 2025-02-13 | 74 | 4 | 6 | Actual |
| 546 | 209.00 | 2022-11-14 | 80 | 2 | 6 | Actual |
| 4197 | 45.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 17504 | 18.84 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 8320 | 77240.00 | 2023-06-17 | 37 | 7 | 5 | Actual |
| 32900 | 265.00 | 2025-05-16 | 81 | 4 | 6 | Actual |
| 29919 | 6.00 | 2025-02-13 | 96 | 3 | 11 | Actual |
| 39337 | 213.54 | 2025-10-15 | 83 | 6 | 13 | Actual |
| 17661 | 34.00 | 2024-03-16 | 89 | 7 | 3 | Actual |
| 19308 | 61.40 | 2024-04-15 | 80 | 2 | 11 | Actual |
| 8027 | 100.00 | 2023-06-17 | 80 | 7 | 3 | Budget |
| 4569 | 120.00 | 2023-03-17 | 73 | 6 | 3 | Budget |
| 18143 | 10643.70 | 2024-03-16 | 61 | 1 | 8 | Actual |
| 24176 | 22545.00 | 2024-09-13 | 33 | 7 | 7 | Actual |
| 13322 | 100.00 | 2023-10-15 | 85 | 1 | 8 | Budget |
| 38512 | 12711.00 | 2025-10-15 | 22 | 7 | 5 | Actual |
| 6678 | 550.00 | 2023-04-16 | 72 | 6 | 8 | Budget |
| 16751 | 320.00 | 2024-02-14 | 90 | 1 | 5 | Actual |
| 14689 | 619519.00 | 2023-12-15 | 4 | 7 | 4 | Actual |
| 7382 | 80.00 | 2023-05-17 | 83 | 4 | 6 | Budget |
| 437 | 95.00 | 2022-11-14 | 97 | 6 | 5 | Actual |
| 35181 | 176.00 | 2025-07-15 | 89 | 4 | 6 | Actual |
| 36158 | 459.00 | 2025-08-15 | 90 | 1 | 5 | Actual |
| 33291 | -99.24 | 2025-05-16 | 91 | 3 | 11 | Actual |
| 17860 | 34.00 | 2024-03-16 | 69 | 1 | 6 | Actual |
| 16729 | 46868.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
| 4179 | 200.00 | 2023-02-14 | 68 | 1 | 7 | Budget |
| 20272 | 248922.39 | 2024-05-16 | 15 | 7 | 8 | Actual |
| 4829 | 240.00 | 2023-03-17 | 67 | 1 | 5 | Actual |
| 35235 | 29.00 | 2025-07-15 | 82 | 6 | 6 | Actual |
| 24219 | 304.12 | 2024-09-13 | 67 | 2 | 8 | Actual |
| 17641 | 913.00 | 2024-03-16 | 61 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 26206 | 1496.00 | 2024-11-13 | 80 | 1 | 7 | Actual |
| 3649 | 480.00 | 2023-02-14 | 81 | 6 | 4 | Budget |
| 18357 | 172.04 | 2024-03-16 | 80 | 4 | 11 | Actual |
| 38348 | 399.00 | 2025-10-15 | 67 | 1 | 4 | Actual |
| 18881 | 288.00 | 2024-04-15 | 92 | 1 | 6 | Actual |
| 3018 | 56500.00 | 2023-01-15 | 13 | 7 | 6 | Actual |
| 4644 | 14.00 | 2023-03-17 | 71 | 7 | 3 | Actual |
| 36502 | 14978.00 | 2025-08-15 | 22 | 7 | 7 | Actual |
| 19432 | 227.36 | 2024-04-15 | 92 | 6 | 11 | Actual |
| 6861 | 12896.00 | 2023-05-17 | 20 | 7 | 3 | Actual |
| 38206 | 3753.95 | 2025-09-14 | 22 | 7 | 13 | Actual |
| 2322 | 100.00 | 2023-01-15 | 67 | 6 | 3 | Budget |
| 4893 | 49.00 | 2023-03-17 | 71 | 6 | 5 | Actual |
| 13327 | 364.72 | 2023-10-15 | 90 | 1 | 8 | Actual |
| 36470 | 490.00 | 2025-08-15 | 73 | 6 | 7 | Actual |
| 28036 | 21082.00 | 2025-01-14 | 7 | 7 | 3 | Actual |
| 18873 | 21.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 634 | 129.00 | 2022-11-14 | 74 | 4 | 6 | Actual |
| 25963 | 402468.00 | 2024-11-13 | 4 | 7 | 5 | Actual |
| 24738 | 72.00 | 2024-10-14 | 92 | 7 | 3 | Actual |
| 20054 | 196006.00 | 2024-05-16 | 4 | 7 | 6 | Actual |
| 27301 | 158561.00 | 2024-12-14 | 21 | 7 | 6 | Actual |
| 25811 | 128.00 | 2024-11-13 | 71 | 1 | 4 | Actual |
| 17930 | 399.00 | 2024-03-16 | 90 | 3 | 6 | Actual |
| 30015 | 346.51 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 16098 | 305.63 | 2024-01-15 | 84 | 1 | 8 | Actual |
| 17692 | 452.00 | 2024-03-16 | 92 | 1 | 4 | Actual |
| 5394 | 6.00 | 2023-03-17 | 96 | 6 | 7 | Actual |
| 35582 | 210.34 | 2025-07-15 | 76 | 4 | 11 | Actual |
| 31841 | 226.00 | 2025-04-15 | 89 | 6 | 6 | Actual |
| 17414 | 3832.75 | 2024-02-14 | 20 | 7 | 11 | Actual |
| 21446 | 33.74 | 2024-06-16 | 81 | 5 | 11 | Actual |
| 79 | 220.00 | 2022-11-14 | 73 | 6 | 3 | Budget |
| 19985 | 55.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 1032 | 111.69 | 2022-11-14 | 89 | 2 | 8 | Actual |
| 20523 | 110.34 | 2024-05-16 | 61 | 2 | 12 | Actual |
| 37971 | 4508.29 | 2025-09-14 | 22 | 7 | 11 | Actual |
| 38696 | 47500.00 | 2025-10-15 | 99 | 6 | 6 | Actual |
| 14777 | 45759.00 | 2023-12-15 | 94 | 6 | 5 | Actual |
| 12350 | 380.00 | 2023-10-15 | 65 | 1 | 3 | Budget |
| 29745 | 269631.86 | 2025-02-13 | 12 | 2 | 8 | Actual |
| 1853 | 280.00 | 2022-12-15 | 66 | 6 | 6 | Budget |
| 1695 | 2434.00 | 2022-12-15 | 61 | 3 | 6 | Actual |
| 36763 | 117.78 | 2025-08-15 | 81 | 5 | 11 | Actual |
| 39109 | 445.00 | 2025-10-15 | 97 | 6 | 11 | Actual |
| 9200 | 72.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 31423 | 1025.00 | 2025-04-15 | 80 | 6 | 3 | Actual |
| 9659 | 159.00 | 2023-07-15 | 77 | 5 | 6 | Actual |
| 13236 | 486.00 | 2023-10-15 | 81 | 6 | 7 | Actual |
| 30766 | 994.00 | 2025-03-16 | 81 | 1 | 7 | Actual |
| 37280 | 48556.00 | 2025-09-14 | 38 | 7 | 4 | Actual |
| 14887 | 343.00 | 2023-12-15 | 90 | 3 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 6632 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
| 33484 | 35163.12 | 2025-05-16 | 14 | 7 | 12 | Actual |
| 16598 | 38409.00 | 2024-02-14 | 32 | 7 | 3 | Actual |
| 18833 | 96703.00 | 2024-04-15 | 13 | 7 | 5 | Actual |
| 32257 | 6.00 | 2025-04-15 | 96 | 6 | 11 | Actual |
| 25428 | 64.59 | 2024-10-14 | 73 | 4 | 11 | Actual |
| 34945 | 290.00 | 2025-07-15 | 83 | 6 | 4 | Actual |
| 11128 | 200.00 | 2023-08-15 | 54 | 6 | 8 | Budget |
| 15322 | 192.25 | 2023-12-15 | 87 | 4 | 11 | Actual |
| 32395 | 608.28 | 2025-04-15 | 80 | 1 | 13 | Actual |
| 29468 | 48.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 338 | 400.00 | 2022-11-14 | 66 | 1 | 5 | Actual |
| 10736 | 30.00 | 2023-08-15 | 82 | 4 | 6 | Budget |
| 2239 | 15174.09 | 2022-12-15 | 28 | 7 | 8 | Actual |
| 14456 | 6.08 | 2023-11-14 | 71 | 6 | 12 | Actual |
| 31993 | 823.82 | 2025-04-15 | 92 | 1 | 8 | Actual |
| 35746 | 61638.08 | 2025-07-15 | 56 | 6 | 12 | Actual |
| 31795 | 28.00 | 2025-04-15 | 71 | 5 | 6 | Actual |
| 13402 | 175.33 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-11-13 | 94 | 2 | 8 | Actual |
| 4340 | 184.42 | 2023-02-14 | 84 | 1 | 8 | Actual |
| 34391 | 22215.00 | 2025-06-16 | 60 | 3 | 11 | Actual |
| 4717 | 1000.00 | 2023-03-17 | 87 | 1 | 4 | Budget |
| 10662 | 3037.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 27610 | -175.83 | 2024-12-14 | 91 | 3 | 11 | Actual |
| 35889 | 139.85 | 2025-07-15 | 89 | 6 | 13 | Actual |
| 38873 | 6.00 | 2025-10-15 | 96 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-09-14 | 76 | 1 | 8 | Budget |
| 23523 | 39.06 | 2024-08-14 | 87 | 1 | 12 | Actual |
| 37957 | 1623.00 | 2025-09-14 | 97 | 6 | 11 | Actual |
| 6751 | 260.00 | 2023-05-17 | 67 | 1 | 3 | Actual |
| 17499 | 2.89 | 2024-02-14 | 72 | 6 | 12 | Actual |
| 7167 | 132.00 | 2023-05-17 | 89 | 6 | 5 | Actual |
| 23773 | 10.00 | 2024-09-13 | 96 | 6 | 4 | Actual |
| 21054 | 162.00 | 2024-06-16 | 65 | 6 | 6 | Actual |
| 16567 | 60.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 25395 | 117.78 | 2024-10-14 | 65 | 3 | 11 | Actual |
| 9672 | 36.00 | 2023-07-15 | 84 | 5 | 6 | Actual |
| 10493 | 200.00 | 2023-08-15 | 68 | 6 | 5 | Budget |
| 24828 | 31912.00 | 2024-10-14 | 38 | 7 | 4 | Actual |
| 15599 | -58.00 | 2024-01-15 | 91 | 7 | 3 | Actual |
| 27729 | 11072.24 | 2024-12-14 | 40 | 7 | 11 | Actual |
| 20645 | 4462.00 | 2024-06-16 | 62 | 6 | 3 | Actual |
| 29259 | 385.00 | 2025-02-13 | 83 | 1 | 4 | Actual |
| 15078 | 173594.00 | 2023-12-15 | 15 | 7 | 7 | Actual |
| 19569 | 23189.49 | 2024-04-15 | 31 | 7 | 12 | Actual |
| 18734 | 63000.00 | 2024-04-15 | 99 | 6 | 4 | Actual |
| 15235 | 230.55 | 2023-12-15 | 81 | 1 | 11 | Actual |
| 16133 | 234.42 | 2024-01-15 | 94 | 2 | 8 | Actual |
| 29453 | 13.00 | 2025-02-13 | 96 | 1 | 6 | Actual |
| 26708 | 67.92 | 2024-11-13 | 68 | 1 | 13 | Actual |
| 26731 | 2934.64 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 15373 | 3795.51 | 2023-12-15 | 18 | 7 | 11 | Actual |
| 38378 | 4278.00 | 2025-10-15 | 62 | 6 | 4 | Actual |
| 35315 | 325.00 | 2025-07-15 | 67 | 6 | 7 | Actual |
| 7420 | 200.00 | 2023-05-17 | 77 | 5 | 6 | Budget |
| 18775 | 341.00 | 2024-04-15 | 76 | 1 | 5 | Actual |
| 18774 | 290.00 | 2024-04-15 | 74 | 1 | 5 | Actual |
| 13106 | 131.00 | 2023-10-15 | 89 | 6 | 6 | Actual |
| 25478 | 1802.92 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 450 | 7738.00 | 2022-11-14 | 20 | 7 | 5 | Actual |
| 8206 | 232.00 | 2023-06-17 | 74 | 1 | 5 | Actual |
| 7932 | 84.00 | 2023-06-17 | 68 | 6 | 3 | Actual |
| 23161 | 139037.00 | 2024-08-14 | 15 | 7 | 7 | Actual |
| 14095 | 20206.00 | 2023-11-14 | 100 | 7 | 7 | Actual |
| 7135 | 200.00 | 2023-05-17 | 67 | 6 | 5 | Budget |
| 35232 | 120.00 | 2025-07-15 | 78 | 6 | 6 | Actual |
| 16795 | 827984.00 | 2024-02-14 | 6 | 7 | 5 | Actual |
| 10740 | 105.00 | 2023-08-15 | 84 | 4 | 6 | Actual |
| 8387 | 60.00 | 2023-06-17 | 68 | 2 | 6 | Actual |
| 22660 | 17836.00 | 2024-08-14 | 18 | 7 | 3 | Actual |
| 36576 | 3339.02 | 2025-08-15 | 54 | 6 | 8 | Actual |
| 16631 | -106.00 | 2024-02-14 | 91 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-04-15 | 69 | 1 | 3 | Actual |
| 18122 | 39785.00 | 2024-03-16 | 19 | 7 | 7 | Actual |
| 32670 | 298.00 | 2025-05-16 | 83 | 6 | 4 | Actual |
| 16712 | 12118.00 | 2024-02-14 | 22 | 7 | 4 | Actual |
| 15544 | 14365.00 | 2024-01-15 | 94 | 6 | 3 | Actual |
| 11647 | 161.00 | 2023-09-14 | 89 | 6 | 5 | Actual |
| 8879 | 135.93 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 33062 | 1054.00 | 2025-05-16 | 97 | 6 | 7 | Actual |
| 25791 | 19.00 | 2024-11-13 | 82 | 7 | 3 | Actual |
| 27842 | 9182.85 | 2024-12-14 | 33 | 7 | 12 | Actual |
| 31671 | 44887.00 | 2025-04-15 | 34 | 7 | 5 | Actual |
| 34358 | 377.36 | 2025-06-16 | 90 | 1 | 11 | Actual |
| 35378 | 896.55 | 2025-07-15 | 73 | 1 | 8 | Actual |
| 29673 | 314.00 | 2025-02-13 | 78 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2024-12-14 | 53 | 6 | 7 | Actual |
| 4511 | 100.00 | 2023-03-17 | 74 | 1 | 3 | Budget |
| 29201 | 40361.00 | 2025-02-13 | 28 | 7 | 3 | Actual |
| 23062 | 294482.00 | 2024-08-14 | 4 | 7 | 6 | Actual |
| 34490 | 4148.71 | 2025-06-16 | 76 | 6 | 11 | Actual |
| 9868 | 100.00 | 2023-07-15 | 84 | 6 | 7 | Budget |
| 10927 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Budget |
| 17423 | 7074.30 | 2024-02-14 | 33 | 7 | 11 | Actual |
| 12535 | 3200.00 | 2023-10-15 | 62 | 1 | 4 | Budget |
| 3754 | 2600.00 | 2023-02-14 | 61 | 6 | 5 | Budget |
| 33243 | 1441.21 | 2025-05-16 | 62 | 2 | 11 | Actual |
| 8604 | 501.00 | 2023-06-17 | 80 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2025-04-15 | 53 | 6 | 4 | Actual |
| 16508 | 49565.51 | 2024-01-15 | 35 | 7 | 12 | Actual |
| 8190 | 2636.00 | 2023-06-17 | 62 | 1 | 5 | Actual |
| 28073 | 324.00 | 2025-01-14 | 77 | 7 | 3 | Actual |
| 37766 | 265816.64 | 2025-09-14 | 15 | 7 | 8 | Actual |
| 17476 | 1.82 | 2024-02-14 | 82 | 2 | 12 | Actual |
| 30049 | 47.57 | 2025-02-13 | 73 | 2 | 12 | Actual |
| 19211 | 304.12 | 2024-04-15 | 66 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-12-14 | 63 | 6 | 12 | Actual |
| 19347 | 2.00 | 2024-04-15 | 96 | 3 | 11 | Actual |
| 29501 | 136.00 | 2025-02-13 | 84 | 3 | 6 | Actual |
| 2430 | 135.00 | 2023-01-15 | 87 | 7 | 3 | Actual |
| 15773 | 9272.00 | 2024-01-15 | 22 | 7 | 5 | Actual |
| 5149 | 5.00 | 2023-03-17 | 96 | 4 | 6 | Actual |
| 31334 | 159.15 | 2025-03-16 | 83 | 6 | 13 | Actual |
| 31817 | 3333.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
| 28744 | 166.72 | 2025-01-14 | 67 | 3 | 11 | Actual |
| 23907 | 234.00 | 2024-09-13 | 73 | 1 | 6 | Actual |
| 7401 | 650.00 | 2023-05-17 | 62 | 5 | 6 | Budget |
| 24553 | 10.33 | 2024-09-13 | 87 | 2 | 12 | Actual |
| 24318 | 74.16 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 18934 | 336.00 | 2024-04-15 | 90 | 3 | 6 | Actual |
| 1686 | -81.00 | 2022-12-15 | 91 | 2 | 6 | Actual |
| 4708 | 68.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 35403 | 223.81 | 2025-07-15 | 68 | 2 | 8 | Actual |
| 14713 | 32379.00 | 2023-12-15 | 40 | 7 | 4 | Actual |
| 19659 | 25753.00 | 2024-05-16 | 28 | 7 | 3 | Actual |
| 28489 | 404.00 | 2025-01-14 | 84 | 1 | 7 | Actual |
| 30076 | 417.79 | 2025-02-13 | 65 | 6 | 12 | Actual |
| 6156 | 70.00 | 2023-04-16 | 78 | 2 | 6 | Budget |
| 9721 | 480.00 | 2023-07-15 | 80 | 6 | 6 | Budget |
| 35106 | 8413.00 | 2025-07-15 | 60 | 2 | 6 | Actual |
| 37356 | 53689.00 | 2025-09-14 | 14 | 7 | 5 | Actual |
| 6564 | 200.00 | 2023-04-16 | 67 | 1 | 8 | Budget |
| 7481 | 100.00 | 2023-05-17 | 78 | 6 | 6 | Budget |
| 31457 | 47472.00 | 2025-04-15 | 33 | 7 | 3 | Actual |
| 30258 | 338.00 | 2025-03-16 | 74 | 1 | 3 | Actual |
| 1595 | 19968.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
| 23296 | 109427.36 | 2024-08-14 | 37 | 7 | 8 | Actual |
| 13218 | 32.00 | 2023-10-15 | 69 | 6 | 7 | Actual |
| 16996 | 36988.00 | 2024-02-14 | 14 | 7 | 6 | Actual |
| 21940 | 302.00 | 2024-07-14 | 92 | 1 | 6 | Actual |
| 25127 | 744.00 | 2024-10-14 | 65 | 1 | 7 | Actual |
| 8364 | 100.00 | 2023-06-17 | 85 | 1 | 6 | Budget |
| 1868 | 2135.00 | 2022-12-15 | 76 | 6 | 6 | Actual |
| 4993 | 100.00 | 2023-03-17 | 83 | 1 | 6 | Budget |
| 13479 | 1562.20 | 2023-11-13 | 85 | 7 | 5 | Actual |
| 36636 | -66552.63 | 2025-08-15 | 43 | 7 | 8 | Actual |
| 33984 | 2966.00 | 2025-06-16 | 61 | 3 | 6 | Actual |
| 34558 | 90.12 | 2025-06-16 | 89 | 1 | 12 | Actual |
| 23793 | 59928.00 | 2024-09-13 | 31 | 7 | 4 | Actual |
| 9168 | 23076.00 | 2023-07-15 | 100 | 7 | 3 | Actual |
| 2200 | 100.00 | 2022-12-15 | 78 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2023-05-17 | 101 | 6 | 8 | Actual |
| 18565 | 429.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 14876 | 249.00 | 2023-12-15 | 76 | 3 | 6 | Actual |
| 29375 | 176.00 | 2025-02-13 | 68 | 6 | 5 | Actual |
| 37037 | 132.83 | 2025-08-15 | 89 | 6 | 13 | Actual |
| 18188 | 117.75 | 2024-03-16 | 84 | 2 | 8 | Actual |
| 32334 | 1976.33 | 2025-04-15 | 76 | 6 | 12 | Actual |
| 722 | 1400.00 | 2022-11-14 | 62 | 6 | 6 | Budget |
| 3790 | 200.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 3053 | 310.00 | 2023-01-15 | 67 | 1 | 7 | Actual |
| 16746 | 185.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 30532 | 143897.00 | 2025-03-16 | 15 | 7 | 5 | Actual |
| 32829 | 15.00 | 2025-05-16 | 96 | 1 | 6 | Actual |
| 12082 | 273.00 | 2023-09-14 | 66 | 6 | 7 | Actual |
| 11067 | 100.00 | 2023-08-15 | 85 | 1 | 8 | Budget |
| 36691 | 143.31 | 2025-08-15 | 92 | 2 | 11 | Actual |
| 18657 | 68.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 1556 | 540.00 | 2022-12-15 | 87 | 6 | 5 | Actual |
| 8809 | 200.00 | 2023-06-17 | 68 | 1 | 8 | Budget |
| 19693 | 81.00 | 2024-05-16 | 89 | 7 | 3 | Actual |
| 9489 | 378.00 | 2023-07-15 | 92 | 1 | 6 | Actual |
| 27385 | 1237031.00 | 2024-12-14 | 6 | 7 | 7 | Actual |
| 31928 | 311.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
| 33444 | 42.25 | 2025-05-16 | 54 | 6 | 12 | Actual |
| 4582 | 20.00 | 2023-03-17 | 82 | 6 | 3 | Budget |
| 2833 | 620.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
| 20553 | 357.15 | 2024-05-16 | 62 | 6 | 12 | Actual |
| 11082 | 1631.41 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 33981 | 1508328.00 | 2025-06-16 | 10 | 3 | 6 | Actual |
| 29183 | 14.00 | 2025-02-13 | 96 | 6 | 3 | Actual |
| 37886 | 34.80 | 2025-09-14 | 82 | 4 | 11 | Actual |
| 7100 | 152.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 27416 | 1351.11 | 2024-12-14 | 66 | 1 | 8 | Actual |
| 23046 | 105.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 28309 | 16.00 | 2025-01-14 | 71 | 2 | 6 | Actual |
| 21841 | 194.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 20693 | 34632.00 | 2024-06-16 | 33 | 7 | 3 | Actual |
| 4009 | 276.00 | 2023-02-14 | 81 | 4 | 6 | Actual |
| 37878 | 32.67 | 2025-09-14 | 71 | 4 | 11 | Actual |
| 2953 | 11400.00 | 2023-01-15 | 53 | 6 | 6 | Budget |
| 20515 | 29.48 | 2024-05-16 | 87 | 1 | 12 | Actual |
| 32194 | -148.17 | 2025-04-15 | 91 | 4 | 11 | Actual |
| 10359 | 90.00 | 2023-08-15 | 71 | 6 | 4 | Budget |
| 15210 | 24136.38 | 2023-12-15 | 33 | 7 | 8 | Actual |
| 14347 | 230.55 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 12157 | 5561.79 | 2023-09-14 | 61 | 1 | 8 | Actual |
| 28278 | 436.00 | 2025-01-14 | 66 | 1 | 6 | Actual |
| 28813 | 76.29 | 2025-01-14 | 87 | 5 | 11 | Actual |
| 22111 | -42114.00 | 2024-07-14 | 46 | 7 | 6 | Actual |
| 20357 | 13.53 | 2024-05-16 | 71 | 3 | 11 | Actual |
| 14395 | 25.23 | 2023-11-14 | 66 | 1 | 12 | Actual |
| 23142 | 257.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-12-15 | 72 | 6 | 6 | Actual |
| 4050 | 200.00 | 2023-02-14 | 77 | 5 | 6 | Budget |
| 33564 | 45516.14 | 2025-05-16 | 60 | 6 | 13 | Actual |
| 24173 | 157848.00 | 2024-09-13 | 29 | 7 | 7 | Actual |
| 9650 | 8.00 | 2023-07-15 | 69 | 5 | 6 | Actual |
| 20835 | 709.00 | 2024-06-16 | 77 | 1 | 5 | Actual |
| 25362 | 72.04 | 2024-10-14 | 94 | 1 | 11 | Actual |
| 30997 | 53.95 | 2025-03-16 | 67 | 2 | 11 | Actual |
| 23669 | 6381.00 | 2024-09-13 | 23 | 7 | 3 | Actual |
| 29438 | 134.00 | 2025-02-13 | 74 | 1 | 6 | Actual |
| 22177 | 421875.00 | 2024-07-14 | 101 | 6 | 7 | Actual |
| 25022 | 291.00 | 2024-10-14 | 80 | 4 | 6 | Actual |
| 30903 | 23627.28 | 2025-03-16 | 57 | 6 | 8 | Actual |
| 14882 | 109.00 | 2023-12-15 | 83 | 3 | 6 | Actual |
| 5911 | 63000.00 | 2023-04-16 | 99 | 6 | 4 | Actual |
| 15951 | 159.00 | 2024-01-15 | 89 | 6 | 6 | Actual |
| 10722 | 220.00 | 2023-08-15 | 73 | 4 | 6 | Budget |
| 15100 | 91693.70 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 33869 | 5963.00 | 2025-06-16 | 61 | 6 | 5 | Actual |
| 31598 | 743.00 | 2025-04-15 | 76 | 1 | 5 | Actual |
| 14973 | -199.00 | 2023-12-15 | 91 | 6 | 6 | Actual |
| 2195 | 5117.84 | 2022-12-15 | 76 | 6 | 8 | Actual |
| 17749 | 36344.00 | 2024-03-16 | 32 | 7 | 4 | Actual |
| 27564 | 162.46 | 2024-12-14 | 66 | 2 | 11 | Actual |
| 39 | 98.00 | 2022-11-14 | 85 | 1 | 3 | Actual |
| 22888 | 52936.00 | 2024-08-14 | 39 | 7 | 5 | Actual |
| 27614 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
| 27423 | 1082.92 | 2024-12-14 | 76 | 1 | 8 | Actual |
| 14082 | 51712.00 | 2023-11-14 | 31 | 7 | 7 | Actual |
| 4260 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 14842 | 62.00 | 2023-12-15 | 67 | 2 | 6 | Actual |
| 26949 | 514.00 | 2024-12-14 | 74 | 1 | 4 | Actual |
| 19800 | 107.00 | 2024-05-16 | 71 | 1 | 5 | Actual |
| 14284 | 113.53 | 2023-11-14 | 76 | 3 | 11 | Actual |
| 12975 | 165.00 | 2023-10-15 | 73 | 4 | 6 | Actual |
| 7997 | -17259.00 | 2023-06-17 | 43 | 7 | 3 | Actual |
| 5496 | 200.00 | 2023-03-17 | 76 | 2 | 8 | Budget |
| 6209 | 406.00 | 2023-04-16 | 81 | 3 | 6 | Actual |
| 31505 | 950.00 | 2025-04-15 | 76 | 1 | 4 | Actual |
| 15874 | 144.00 | 2024-01-15 | 65 | 4 | 6 | Actual |
| 34070 | 200.00 | 2025-06-16 | 66 | 6 | 6 | Actual |
| 39309 | 313.54 | 2025-10-15 | 90 | 2 | 13 | Actual |
| 36424 | -128799.00 | 2025-08-15 | 46 | 7 | 6 | Actual |
| 15281 | 29.48 | 2023-12-15 | 68 | 3 | 11 | Actual |
| 9841 | 200.00 | 2023-07-15 | 67 | 6 | 7 | Budget |
| 1357 | 270.00 | 2022-12-15 | 90 | 1 | 4 | Actual |
| 19461 | 52995.36 | 2024-04-15 | 39 | 7 | 11 | Actual |
| 25328 | 89625.48 | 2024-10-14 | 34 | 7 | 8 | Actual |
| 6186 | 280.00 | 2023-04-16 | 65 | 3 | 6 | Budget |
| 19397 | 76.29 | 2024-04-15 | 90 | 5 | 11 | Actual |
| 11736 | 1502.00 | 2023-09-14 | 61 | 2 | 6 | Actual |
| 32878 | 104.00 | 2025-05-16 | 85 | 3 | 6 | Actual |
| 28556 | 221542.00 | 2025-01-14 | 35 | 7 | 7 | Actual |
| 38503 | 19465.00 | 2025-10-15 | 7 | 7 | 5 | Actual |
| 34033 | 428.00 | 2025-06-16 | 92 | 4 | 6 | Actual |
| 2903 | 6.00 | 2023-01-15 | 96 | 4 | 6 | Actual |
| 9639 | 950.00 | 2023-07-15 | 61 | 5 | 6 | Budget |
| 12132 | 76895.00 | 2023-09-14 | 14 | 7 | 7 | Actual |
| 8518 | 8700.00 | 2023-06-17 | 60 | 5 | 6 | Budget |
| 17121 | 513.21 | 2024-02-14 | 73 | 1 | 8 | Actual |
| 31292 | 32.83 | 2025-03-16 | 69 | 2 | 13 | Actual |
| 13230 | 650.00 | 2023-10-15 | 77 | 6 | 7 | Budget |
| 3372 | 1747.00 | 2023-02-14 | 61 | 1 | 3 | Actual |
| 5859 | 23280.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
| 22421 | 238.00 | 2024-07-14 | 80 | 4 | 11 | Actual |
| 17185 | 5992.10 | 2024-02-14 | 76 | 6 | 8 | Actual |
| 37558 | 164326.00 | 2025-09-14 | 21 | 7 | 6 | Actual |
| 12928 | 237.00 | 2023-10-15 | 73 | 3 | 6 | Actual |
| 1901 | 8436.00 | 2022-12-15 | 8 | 7 | 6 | Actual |
| 2552 | 37335.00 | 2023-01-15 | 13 | 7 | 4 | Actual |
| 597 | 380.00 | 2022-11-14 | 81 | 3 | 6 | Budget |
| 33527 | 474.94 | 2025-05-16 | 87 | 1 | 13 | Actual |
| 16752 | -256.00 | 2024-02-14 | 91 | 1 | 5 | Actual |
| 24150 | 237.00 | 2024-09-13 | 90 | 6 | 7 | Actual |
| 9221 | 52267.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
| 23655 | 52000.00 | 2024-09-13 | 99 | 6 | 3 | Actual |
| 13054 | 5951.00 | 2023-10-15 | 53 | 6 | 6 | Actual |
| 20236 | 5522.40 | 2024-05-16 | 62 | 6 | 8 | Actual |
| 27336 | 332.00 | 2024-12-14 | 83 | 1 | 7 | Actual |
| 24542 | 6.08 | 2024-09-13 | 73 | 2 | 12 | Actual |
| 18395 | 9.27 | 2024-03-16 | 94 | 5 | 11 | Actual |
| 15936 | 17.00 | 2024-01-15 | 69 | 6 | 6 | Actual |
| 25570 | 3.95 | 2024-10-14 | 68 | 2 | 12 | Actual |
| 5548 | 25.32 | 2023-03-17 | 69 | 6 | 8 | Actual |
| 8856 | 100.00 | 2023-06-17 | 67 | 2 | 8 | Budget |
| 31218 | 162.46 | 2025-03-16 | 84 | 6 | 12 | Actual |
| 20960 | 27.00 | 2024-06-16 | 84 | 2 | 6 | Actual |
| 23461 | 19.91 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 17380 | 67.78 | 2024-02-14 | 68 | 6 | 11 | Actual |
| 10070 | 610295.79 | 2023-07-15 | 101 | 6 | 8 | Actual |
| 34813 | 315.00 | 2025-07-15 | 68 | 6 | 3 | Actual |
| 32765 | 226.00 | 2025-05-16 | 85 | 6 | 5 | Actual |
| 7506 | 217286.00 | 2023-05-17 | 4 | 7 | 6 | Actual |
| 8021 | 70.00 | 2023-06-17 | 76 | 7 | 3 | Budget |
| 36687 | 299.70 | 2025-08-15 | 87 | 2 | 11 | Actual |
| 1132 | 20200.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
| 3940 | 222.00 | 2023-02-14 | 66 | 3 | 6 | Actual |
| 34993 | 78.00 | 2025-07-15 | 69 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-10-15 | 78 | 1 | 4 | Budget |
| 7107 | 127.00 | 2023-05-17 | 89 | 1 | 5 | Actual |
| 12151 | 23128.00 | 2023-09-14 | 40 | 7 | 7 | Actual |
| 38775 | 1166.00 | 2025-10-15 | 80 | 6 | 7 | Actual |
| 23418 | 14.59 | 2024-08-14 | 68 | 5 | 11 | Actual |
| 9857 | 200.00 | 2023-07-15 | 78 | 6 | 7 | Budget |
| 33781 | 960.00 | 2025-06-16 | 66 | 6 | 4 | Actual |
| 33617 | 10222.49 | 2025-05-16 | 38 | 7 | 13 | Actual |
| 19734 | 2731.00 | 2024-05-16 | 62 | 6 | 4 | Actual |
| 23911 | 125.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 6490 | 2743.00 | 2023-04-16 | 72 | 6 | 7 | Actual |
| 20227 | 292.00 | 2024-05-16 | 92 | 2 | 8 | Actual |
| 15698 | 4784.00 | 2024-01-15 | 61 | 1 | 5 | Actual |
| 23409 | 185.87 | 2024-08-14 | 92 | 4 | 11 | Actual |
| 20425 | 77.36 | 2024-05-16 | 90 | 5 | 11 | Actual |
| 35281 | 320.00 | 2025-07-15 | 67 | 1 | 7 | Actual |
| 38925 | 26716.73 | 2025-10-15 | 28 | 7 | 8 | Actual |
| 31358 | 1534.61 | 2025-03-16 | 23 | 7 | 13 | Actual |
| 8678 | 400.00 | 2023-06-17 | 76 | 1 | 7 | Actual |
| 13821 | 87.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 16419 | 8.21 | 2024-01-15 | 84 | 1 | 12 | Actual |
| 37600 | 608.00 | 2025-09-14 | 92 | 1 | 7 | Actual |
| 23306 | 238.00 | 2024-08-14 | 65 | 1 | 11 | Actual |
| 11302 | 90.00 | 2023-09-14 | 78 | 6 | 3 | Budget |
| 22822 | 189.00 | 2024-08-14 | 89 | 1 | 5 | Actual |
| 21385 | 17.78 | 2024-06-16 | 71 | 3 | 11 | Actual |
| 3439 | 112.00 | 2023-02-14 | 67 | 6 | 3 | Actual |
| 33090 | 69183.00 | 2025-05-16 | 43 | 7 | 7 | Actual |
| 34881 | 27.00 | 2025-07-15 | 82 | 7 | 3 | Actual |
| 28851 | 212.47 | 2025-01-14 | 92 | 6 | 11 | Actual |
| 167 | 39.00 | 2022-11-14 | 78 | 7 | 3 | Actual |
| 2547 | 99243.00 | 2023-01-15 | 101 | 6 | 4 | Actual |
| 35854 | 134.59 | 2025-07-15 | 85 | 2 | 13 | Actual |
| 23610 | 278.00 | 2024-09-13 | 84 | 1 | 3 | Actual |
| 13823 | 226.00 | 2023-11-14 | 89 | 1 | 6 | Actual |
| 19807 | 488.00 | 2024-05-16 | 81 | 1 | 5 | Actual |
| 29096 | 18443.70 | 2025-01-14 | 7 | 7 | 13 | Actual |
| 4402 | 200.00 | 2023-02-14 | 54 | 6 | 8 | Budget |
| 2362 | 190900.00 | 2023-01-15 | 101 | 6 | 3 | Budget |
| 5849 | 12.00 | 2023-04-16 | 96 | 1 | 4 | Actual |
| 37672 | 1023.83 | 2025-09-14 | 66 | 1 | 8 | Actual |
| 4449 | 125.33 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 31186 | 192.25 | 2025-03-16 | 87 | 2 | 12 | Actual |
| 17945 | 123.00 | 2024-03-16 | 76 | 4 | 6 | Actual |
| 34494 | 461.41 | 2025-06-16 | 81 | 6 | 11 | Actual |
| 27728 | 79876.72 | 2024-12-14 | 39 | 7 | 11 | Actual |
| 18096 | 691.00 | 2024-03-16 | 77 | 6 | 7 | Actual |
| 31103 | -163.07 | 2025-03-16 | 91 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2025-04-15 | 72 | 6 | 8 | Actual |
| 27047 | 80.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 20661 | 63.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 12320 | 87304.22 | 2023-09-14 | 14 | 7 | 8 | Actual |
| 6743 | 2964.00 | 2023-05-17 | 61 | 1 | 3 | Actual |
| 7776 | 2487.49 | 2023-05-17 | 57 | 6 | 8 | Actual |
| 1951 | 280.00 | 2022-12-15 | 78 | 1 | 7 | Budget |
| 35830 | 106.52 | 2025-07-15 | 90 | 1 | 13 | Actual |
| 23693 | 96.00 | 2024-09-13 | 73 | 7 | 3 | Actual |
| 9603 | 22.00 | 2023-07-15 | 69 | 4 | 6 | Actual |
| 13794 | 24460.00 | 2023-11-14 | 38 | 7 | 5 | Actual |
| 2028 | 193.00 | 2022-12-15 | 90 | 6 | 7 | Actual |
| 36344 | 24.00 | 2025-08-15 | 71 | 5 | 6 | Actual |
| 20392 | 14.59 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2024-04-15 | 60 | 5 | 11 | Actual |
| 31229 | 236001.97 | 2025-03-16 | 101 | 6 | 12 | Actual |
| 37590 | 1646.00 | 2025-09-14 | 80 | 1 | 7 | Actual |
| 9566 | 550.00 | 2023-07-15 | 77 | 3 | 6 | Actual |
| 514 | -218.00 | 2022-11-14 | 91 | 1 | 6 | Actual |
| 1933 | 531.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 9093 | 153797.00 | 2023-07-15 | 101 | 6 | 3 | Actual |
| 7455 | 1100.00 | 2023-05-17 | 62 | 6 | 6 | Budget |
| 3184 | 29400.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 25405 | 43.31 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 27538 | 194.38 | 2024-12-14 | 68 | 1 | 11 | Actual |
| 13791 | 49272.00 | 2023-11-14 | 34 | 7 | 5 | Actual |
Generated 2025-12-14 15:54:01.577 UTC