[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 11447
25050 items
NOTE: Only 1000 elements of total 25050 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7370 | 250.00 | 2023-05-18 | 76 | 4 | 6 | Actual |
| 35497 | 68.85 | 2025-07-16 | 71 | 1 | 11 | Actual |
| 21484 | 42.25 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 7936 | 281.00 | 2023-06-18 | 72 | 6 | 3 | Actual |
| 5215 | 200.00 | 2023-03-18 | 66 | 6 | 6 | Budget |
| 37194 | 10399.00 | 2025-09-15 | 61 | 1 | 4 | Actual |
| 29305 | 63000.00 | 2025-02-14 | 99 | 6 | 4 | Actual |
| 33279 | 149.70 | 2025-05-17 | 76 | 3 | 11 | Actual |
| 31932 | 274.00 | 2025-04-16 | 89 | 6 | 7 | Actual |
| 3264 | 90.00 | 2023-01-16 | 83 | 2 | 8 | Budget |
| 29897 | 235.87 | 2025-02-14 | 66 | 3 | 11 | Actual |
| 16172 | 1458713.11 | 2024-01-16 | 4 | 7 | 8 | Actual |
| 26602 | 41806.86 | 2024-11-14 | 37 | 7 | 11 | Actual |
| 31967 | 1428007.00 | 2025-04-16 | 46 | 7 | 7 | Actual |
| 11430 | 1178.00 | 2023-09-15 | 80 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2025-05-17 | 77 | 6 | 5 | Actual |
| 6808 | 200.00 | 2023-05-18 | 66 | 6 | 3 | Budget |
| 24546 | 3.95 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 9635 | 5.00 | 2023-07-16 | 96 | 4 | 6 | Actual |
| 31862 | 29793.00 | 2025-04-16 | 24 | 7 | 6 | Actual |
| 16116 | 99.57 | 2024-01-16 | 71 | 2 | 8 | Actual |
| 11445 | 346.00 | 2023-09-15 | 90 | 1 | 4 | Actual |
| 23919 | 231.00 | 2024-09-14 | 89 | 1 | 6 | Actual |
| 21084 | 6569.00 | 2024-06-17 | 8 | 7 | 6 | Actual |
| 13255 | 489125.00 | 2023-10-16 | 101 | 6 | 7 | Actual |
| 26802 | 3680.27 | 2024-11-14 | 22 | 7 | 13 | Actual |
| 22235 | 5020.87 | 2024-07-15 | 61 | 2 | 8 | Actual |
| 2265 | 154.00 | 2023-01-16 | 68 | 1 | 3 | Actual |
| 2999 | 116.00 | 2023-01-16 | 84 | 6 | 6 | Actual |
| 25469 | -52.43 | 2024-10-15 | 91 | 5 | 11 | Actual |
| 20314 | 335.87 | 2024-05-17 | 87 | 1 | 11 | Actual |
| 4093 | 200.00 | 2023-02-15 | 66 | 6 | 6 | Budget |
| 28731 | 41.19 | 2025-01-15 | 85 | 2 | 11 | Actual |
| 32195 | 249.70 | 2025-04-16 | 92 | 4 | 11 | Actual |
| 14122 | 9.00 | 2023-11-15 | 96 | 1 | 8 | Actual |
| 34133 | 861.00 | 2025-06-17 | 73 | 1 | 7 | Actual |
| 10405 | 11524.00 | 2023-08-16 | 20 | 7 | 4 | Actual |
| 21415 | 112.46 | 2024-06-17 | 76 | 4 | 11 | Actual |
| 25580 | 1.82 | 2024-10-15 | 82 | 2 | 12 | Actual |
| 17145 | 170.78 | 2024-02-15 | 67 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2025-03-17 | 7 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-17 | 62 | 1 | 8 | Actual |
| 11897 | 88.00 | 2023-09-15 | 76 | 5 | 6 | Actual |
| 106 | 3642.00 | 2022-11-15 | 94 | 6 | 3 | Actual |
| 26507 | 46.50 | 2024-11-14 | 83 | 4 | 11 | Actual |
| 34606 | 66.72 | 2025-06-17 | 71 | 6 | 12 | Actual |
| 29652 | 202861.00 | 2025-02-14 | 12 | 2 | 7 | Actual |
| 6021 | 300.00 | 2023-04-17 | 73 | 6 | 5 | Budget |
| 4263 | 133.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 17092 | 39785.00 | 2024-02-15 | 19 | 7 | 7 | Actual |
| 14930 | 64.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 36250 | 343.00 | 2025-08-16 | 89 | 1 | 6 | Actual |
| 11020 | 44070.00 | 2023-08-16 | 34 | 7 | 7 | Actual |
| 25335 | 2682942.45 | 2024-10-15 | 46 | 7 | 8 | Actual |
| 20255 | 178.36 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 8606 | 310.00 | 2023-06-18 | 81 | 6 | 6 | Actual |
| 32374 | 53387.92 | 2025-04-16 | 37 | 7 | 12 | Actual |
| 28729 | 51.82 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 24226 | 751.10 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 37506 | 277.00 | 2025-09-15 | 87 | 5 | 6 | Actual |
| 27435 | -426.18 | 2024-12-15 | 91 | 1 | 8 | Actual |
| 14271 | 11.40 | 2023-11-15 | 94 | 2 | 11 | Actual |
| 35851 | 48.62 | 2025-07-16 | 82 | 2 | 13 | Actual |
| 22813 | 690.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 30657 | 232.00 | 2025-03-17 | 90 | 4 | 6 | Actual |
| 8499 | 380.00 | 2023-06-18 | 80 | 4 | 6 | Budget |
| 29335 | 54896.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
| 3064 | 505.00 | 2023-01-16 | 76 | 1 | 7 | Actual |
| 29082 | 155.64 | 2025-01-15 | 83 | 6 | 13 | Actual |
| 15013 | 336.00 | 2023-12-16 | 68 | 1 | 7 | Actual |
| 1386 | 180.00 | 2022-12-16 | 68 | 6 | 4 | Actual |
| 32029 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 18339 | -77.96 | 2024-03-17 | 91 | 3 | 11 | Actual |
| 5849 | 12.00 | 2023-04-17 | 96 | 1 | 4 | Actual |
| 12452 | 292.00 | 2023-10-16 | 97 | 6 | 3 | Actual |
| 4753 | 60.00 | 2023-03-18 | 71 | 6 | 4 | Budget |
| 36130 | 51470.00 | 2025-08-16 | 38 | 7 | 4 | Actual |
| 13953 | 870.00 | 2023-11-15 | 76 | 6 | 6 | Actual |
| 2908 | 728.00 | 2023-01-16 | 62 | 5 | 6 | Actual |
| 23252 | 88.96 | 2024-08-15 | 71 | 6 | 8 | Actual |
| 25995 | 1017.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 32647 | 20742.00 | 2025-05-17 | 53 | 6 | 4 | Actual |
| 28588 | 982.92 | 2025-01-15 | 92 | 1 | 8 | Actual |
| 13939 | 27039.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
| 10535 | 13118.00 | 2023-08-16 | 7 | 7 | 5 | Actual |
| 35225 | 34.00 | 2025-07-16 | 69 | 6 | 6 | Actual |
| 2919 | 23.00 | 2023-01-16 | 71 | 5 | 6 | Actual |
| 6763 | 280.00 | 2023-05-18 | 76 | 1 | 3 | Budget |
| 3267 | 80.00 | 2023-01-16 | 84 | 2 | 8 | Budget |
| 33218 | 315.66 | 2025-05-17 | 67 | 1 | 11 | Actual |
| 33892 | 397.00 | 2025-06-17 | 90 | 6 | 5 | Actual |
| 19858 | 575542.00 | 2024-05-17 | 6 | 7 | 5 | Actual |
| 25216 | 19612.00 | 2024-10-15 | 100 | 7 | 7 | Actual |
| 36295 | 328.00 | 2025-08-16 | 76 | 3 | 6 | Actual |
| 30552 | 689921.00 | 2025-03-17 | 46 | 7 | 5 | Actual |
| 35545 | 2153.99 | 2025-07-16 | 61 | 3 | 11 | Actual |
| 22240 | 198.05 | 2024-07-15 | 68 | 2 | 8 | Actual |
| 28847 | 448.64 | 2025-01-15 | 87 | 6 | 11 | Actual |
| 25483 | 80.55 | 2024-10-15 | 67 | 6 | 11 | Actual |
| 36551 | 670.79 | 2025-08-16 | 66 | 2 | 8 | Actual |
| 9831 | 2300.00 | 2023-07-16 | 61 | 6 | 7 | Budget |
| 6049 | 34287.00 | 2023-04-17 | 94 | 6 | 5 | Actual |
| 29236 | 163.00 | 2025-02-14 | 90 | 7 | 3 | Actual |
| 27121 | 21630.00 | 2024-12-15 | 100 | 7 | 5 | Actual |
| 5840 | 223.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 28008 | 357.00 | 2025-01-15 | 67 | 6 | 3 | Actual |
| 2268 | 39.00 | 2023-01-16 | 71 | 1 | 3 | Actual |
| 36062 | 433.00 | 2025-08-16 | 84 | 1 | 4 | Actual |
| 36988 | 441.61 | 2025-08-16 | 66 | 2 | 13 | Actual |
| 31412 | 410.00 | 2025-04-16 | 66 | 6 | 3 | Actual |
| 34554 | 110.34 | 2025-06-17 | 83 | 1 | 12 | Actual |
| 17301 | 163.53 | 2024-02-15 | 80 | 3 | 11 | Actual |
| 19360 | 144.38 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 20674 | 367567.00 | 2024-06-17 | 101 | 6 | 3 | Actual |
| 151 | 40.00 | 2022-11-15 | 67 | 7 | 3 | Budget |
| 34156 | 21099.00 | 2025-06-17 | 57 | 6 | 7 | Actual |
| 6403 | 37196.00 | 2023-04-17 | 34 | 7 | 6 | Actual |
| 38489 | 259.00 | 2025-10-16 | 84 | 6 | 5 | Actual |
| 12274 | 70.00 | 2023-09-15 | 68 | 6 | 8 | Budget |
| 22972 | 408.00 | 2024-08-15 | 92 | 3 | 6 | Actual |
| 19386 | 53.95 | 2024-04-16 | 76 | 5 | 11 | Actual |
| 13643 | 55316.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
| 27809 | 581.62 | 2024-12-15 | 81 | 6 | 12 | Actual |
| 32061 | 1939712.98 | 2025-04-16 | 4 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2025-01-15 | 38 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-08-16 | 65 | 2 | 8 | Actual |
| 27583 | -82.22 | 2024-12-15 | 91 | 2 | 11 | Actual |
| 17701 | 3830.00 | 2024-03-17 | 61 | 6 | 4 | Actual |
| 25984 | 128721.00 | 2024-11-14 | 37 | 7 | 5 | Actual |
| 24647 | 151.00 | 2024-10-15 | 94 | 1 | 3 | Actual |
| 2211 | 126.84 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 19668 | 73411.00 | 2024-05-17 | 39 | 7 | 3 | Actual |
| 16480 | 77.36 | 2024-01-16 | 89 | 6 | 12 | Actual |
| 18131 | 31223.00 | 2024-03-17 | 32 | 7 | 7 | Actual |
| 25628 | 142.25 | 2024-10-15 | 8 | 7 | 12 | Actual |
| 237 | 4505.00 | 2022-11-15 | 52 | 6 | 4 | Actual |
| 33507 | 26391.22 | 2025-05-17 | 60 | 1 | 13 | Actual |
| 33350 | 118.85 | 2025-05-17 | 89 | 6 | 11 | Actual |
| 6550 | 908665.00 | 2023-04-17 | 43 | 7 | 7 | Actual |
| 31568 | 19360.00 | 2025-04-16 | 20 | 7 | 4 | Actual |
| 5416 | 21794.00 | 2023-03-18 | 32 | 7 | 7 | Actual |
| 8585 | 168.00 | 2023-06-18 | 67 | 6 | 6 | Actual |
| 23434 | 36.93 | 2024-08-15 | 90 | 5 | 11 | Actual |
| 38020 | 84.80 | 2025-09-15 | 66 | 2 | 12 | Actual |
| 10468 | 313.00 | 2023-08-16 | 92 | 1 | 5 | Actual |
| 12220 | 207.15 | 2023-09-15 | 73 | 2 | 8 | Actual |
| 2656 | 1700.00 | 2023-01-16 | 76 | 6 | 5 | Budget |
| 4532 | 183.00 | 2023-03-18 | 89 | 1 | 3 | Actual |
| 7578 | 480.00 | 2023-05-18 | 92 | 1 | 7 | Actual |
| 38702 | 62792.00 | 2025-10-16 | 13 | 7 | 6 | Actual |
| 19628 | 278.00 | 2024-05-17 | 78 | 6 | 3 | Actual |
| 17494 | 39.06 | 2024-02-15 | 66 | 6 | 12 | Actual |
| 35848 | 210.03 | 2025-07-16 | 78 | 2 | 13 | Actual |
| 22208 | 6025.44 | 2024-07-15 | 62 | 1 | 8 | Actual |
| 21696 | 33810.00 | 2024-07-15 | 34 | 7 | 3 | Actual |
| 2133 | 200.00 | 2022-12-16 | 74 | 2 | 8 | Budget |
| 25945 | 788.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 11829 | 20600.00 | 2023-09-15 | 60 | 4 | 6 | Budget |
| 23465 | 288.00 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 24304 | 20796.92 | 2024-09-14 | 100 | 7 | 8 | Actual |
| 418 | 668.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 12575 | 387.00 | 2023-10-16 | 92 | 1 | 4 | Actual |
| 15509 | 164.00 | 2024-01-16 | 94 | 1 | 3 | Actual |
| 16230 | 269.91 | 2024-01-16 | 62 | 2 | 11 | Actual |
| 29932 | 359.28 | 2025-02-14 | 77 | 4 | 11 | Actual |
| 35054 | 9600.00 | 2025-07-16 | 8 | 7 | 5 | Actual |
| 10667 | 380.00 | 2023-08-16 | 66 | 3 | 6 | Budget |
| 9527 | 51.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 3347 | 116365.37 | 2023-01-16 | 15 | 7 | 8 | Actual |
| 18061 | 940.00 | 2024-03-17 | 77 | 1 | 7 | Actual |
| 26640 | 65042.40 | 2024-11-14 | 56 | 6 | 12 | Actual |
| 7482 | 480.00 | 2023-05-18 | 80 | 6 | 6 | Budget |
| 4939 | 26232.00 | 2023-03-18 | 19 | 7 | 5 | Actual |
| 9178 | 650.00 | 2023-07-16 | 66 | 1 | 4 | Budget |
| 25849 | 2766.00 | 2024-11-14 | 76 | 6 | 4 | Actual |
| 9524 | 20.00 | 2023-07-16 | 82 | 2 | 6 | Budget |
| 9911 | 30900.00 | 2023-07-16 | 60 | 1 | 8 | Budget |
| 20351 | 617.79 | 2024-05-17 | 62 | 3 | 11 | Actual |
| 16138 | 241613.16 | 2024-01-16 | 56 | 6 | 8 | Actual |
| 9115 | 101721.00 | 2023-07-16 | 37 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-08-15 | 72 | 6 | 6 | Actual |
| 10117 | 236.00 | 2023-08-16 | 73 | 1 | 3 | Actual |
| 31451 | 8748.00 | 2025-04-16 | 23 | 7 | 3 | Actual |
| 5372 | 550.00 | 2023-03-18 | 77 | 6 | 7 | Budget |
| 37334 | 299.00 | 2025-09-15 | 78 | 6 | 5 | Actual |
| 23791 | 20603.00 | 2024-09-14 | 28 | 7 | 4 | Actual |
| 13966 | 363.00 | 2023-11-15 | 92 | 6 | 6 | Actual |
| 34748 | 7503.15 | 2025-06-17 | 8 | 7 | 13 | Actual |
| 13634 | 205.00 | 2023-11-15 | 89 | 1 | 4 | Actual |
| 29901 | 39.06 | 2025-02-14 | 71 | 3 | 11 | Actual |
| 2261 | 410.00 | 2023-01-16 | 66 | 1 | 3 | Actual |
| 13293 | 658.67 | 2023-10-16 | 66 | 1 | 8 | Actual |
| 19647 | 19314.00 | 2024-05-17 | 7 | 7 | 3 | Actual |
| 19979 | 81.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 2686 | 271202.00 | 2023-01-16 | 6 | 7 | 5 | Actual |
| 1918 | 90735.00 | 2022-12-16 | 35 | 7 | 6 | Actual |
| 25342 | 75.23 | 2024-10-15 | 67 | 1 | 11 | Actual |
| 5537 | 1188.98 | 2023-03-18 | 62 | 6 | 8 | Actual |
| 23032 | 1941.00 | 2024-08-15 | 61 | 6 | 6 | Actual |
| 21254 | 352.60 | 2024-06-17 | 92 | 2 | 8 | Actual |
| 24824 | 26320.00 | 2024-10-15 | 33 | 7 | 4 | Actual |
| 11033 | 5252.69 | 2023-08-16 | 62 | 1 | 8 | Actual |
| 38377 | 5882.00 | 2025-10-16 | 61 | 6 | 4 | Actual |
| 31810 | -155.00 | 2025-04-16 | 91 | 5 | 6 | Actual |
| 20076 | 29150.00 | 2024-05-17 | 38 | 7 | 6 | Actual |
| 2693 | 26232.00 | 2023-01-16 | 19 | 7 | 5 | Actual |
| 3088 | 10.00 | 2023-01-16 | 96 | 1 | 7 | Actual |
| 14496 | 7884.95 | 2023-11-15 | 33 | 7 | 12 | Actual |
| 20039 | 356.00 | 2024-05-17 | 80 | 6 | 6 | Actual |
| 2071 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 25286 | 69.26 | 2024-10-15 | 71 | 6 | 8 | Actual |
| 3975 | -228.00 | 2023-02-15 | 91 | 3 | 6 | Actual |
| 12333 | 20989.35 | 2023-09-15 | 33 | 7 | 8 | Actual |
| 39297 | 731.09 | 2025-10-16 | 74 | 2 | 13 | Actual |
| 15217 | 2683829.48 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 12306 | 166.24 | 2023-09-15 | 90 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-15 | 72 | 6 | 8 | Actual |
| 35049 | 43000.00 | 2025-07-16 | 99 | 6 | 5 | Actual |
| 17167 | 28989.50 | 2024-02-15 | 52 | 6 | 8 | Actual |
| 11339 | 11652.00 | 2023-09-15 | 22 | 7 | 3 | Actual |
| 38784 | -266.00 | 2025-10-16 | 91 | 6 | 7 | Actual |
| 7823 | 91.99 | 2023-05-18 | 89 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2023-05-18 | 18 | 7 | 8 | Actual |
| 15755 | -229.00 | 2024-01-16 | 91 | 6 | 5 | Actual |
| 24368 | 13.53 | 2024-09-14 | 71 | 3 | 11 | Actual |
| 23735 | -360.00 | 2024-09-14 | 91 | 1 | 4 | Actual |
| 22693 | 111.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 21152 | 2479.00 | 2024-06-17 | 72 | 6 | 7 | Actual |
| 28411 | 16590.00 | 2025-01-15 | 57 | 6 | 6 | Actual |
| 18671 | 27168.00 | 2024-04-16 | 100 | 7 | 3 | Actual |
| 2702 | 20968.00 | 2023-01-16 | 32 | 7 | 5 | Actual |
| 8495 | 379.00 | 2023-06-18 | 77 | 4 | 6 | Actual |
| 12802 | 17918.00 | 2023-10-16 | 32 | 7 | 5 | Actual |
| 27701 | 6.00 | 2024-12-15 | 96 | 6 | 11 | Actual |
| 9644 | 74.00 | 2023-07-16 | 66 | 5 | 6 | Actual |
| 12004 | 17156.00 | 2023-09-15 | 33 | 7 | 6 | Actual |
| 34015 | 97.00 | 2025-06-17 | 68 | 4 | 6 | Actual |
| 22954 | 146.00 | 2024-08-15 | 68 | 3 | 6 | Actual |
| 24694 | 17836.00 | 2024-10-15 | 18 | 7 | 3 | Actual |
| 18611 | 349.00 | 2024-04-16 | 92 | 6 | 3 | Actual |
| 20699 | 45018.00 | 2024-06-17 | 40 | 7 | 3 | Actual |
| 27442 | 3432.96 | 2024-12-15 | 62 | 2 | 8 | Actual |
| 38153 | 118.80 | 2025-09-15 | 84 | 2 | 13 | Actual |
| 21410 | 56.08 | 2024-06-17 | 68 | 4 | 11 | Actual |
| 24686 | 334789.00 | 2024-10-15 | 101 | 6 | 3 | Actual |
| 35938 | 395.00 | 2025-08-16 | 78 | 1 | 3 | Actual |
| 34526 | 11315.86 | 2025-06-17 | 32 | 7 | 11 | Actual |
| 23907 | 234.00 | 2024-09-14 | 73 | 1 | 6 | Actual |
| 22889 | 25771.00 | 2024-08-15 | 40 | 7 | 5 | Actual |
| 36588 | 123.81 | 2025-08-16 | 71 | 6 | 8 | Actual |
| 25540 | 28.42 | 2024-10-15 | 65 | 1 | 12 | Actual |
| 4628 | 65087.00 | 2023-03-18 | 46 | 7 | 3 | Actual |
| 6487 | 70.00 | 2023-04-17 | 71 | 6 | 7 | Budget |
| 34709 | 4.00 | 2025-06-17 | 96 | 2 | 13 | Actual |
| 33200 | 275527.43 | 2025-05-17 | 29 | 7 | 8 | Actual |
| 15414 | 29.48 | 2023-12-16 | 87 | 1 | 12 | Actual |
| 21318 | 30975.90 | 2024-06-17 | 40 | 7 | 8 | Actual |
| 35763 | 245.44 | 2025-07-16 | 78 | 6 | 12 | Actual |
| 1653 | 60.00 | 2022-12-16 | 67 | 2 | 6 | Budget |
| 4610 | 43720.00 | 2023-03-18 | 19 | 7 | 3 | Actual |
| 28510 | 308.00 | 2025-01-15 | 67 | 6 | 7 | Actual |
| 31250 | 57694.39 | 2025-03-17 | 35 | 7 | 12 | Actual |
| 9198 | 715.00 | 2023-07-16 | 81 | 1 | 4 | Actual |
| 597 | 380.00 | 2022-11-15 | 81 | 3 | 6 | Budget |
| 27335 | 95.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 12038 | 662.00 | 2023-09-15 | 77 | 1 | 7 | Actual |
| 20726 | 89.00 | 2024-06-17 | 92 | 7 | 3 | Actual |
| 22455 | 229.49 | 2024-07-15 | 81 | 6 | 11 | Actual |
| 23968 | 321.00 | 2024-09-14 | 81 | 3 | 6 | Actual |
| 3205 | 613.21 | 2023-01-16 | 76 | 1 | 8 | Actual |
| 11404 | 50900.00 | 2023-09-15 | 60 | 1 | 4 | Budget |
| 1097 | 226.00 | 2022-11-15 | 97 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 16982 | 340.00 | 2024-02-15 | 87 | 6 | 6 | Actual |
| 10343 | 2676.00 | 2023-08-16 | 61 | 6 | 4 | Actual |
| 18452 | 6853.01 | 2024-03-17 | 33 | 7 | 11 | Actual |
| 1890 | -142.00 | 2022-12-16 | 91 | 6 | 6 | Actual |
| 6120 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
| 35968 | 456.00 | 2025-08-16 | 73 | 6 | 3 | Actual |
| 26069 | 382.00 | 2024-11-14 | 89 | 3 | 6 | Actual |
| 37636 | 12.00 | 2025-09-15 | 96 | 6 | 7 | Actual |
| 38527 | 999894.00 | 2025-10-16 | 46 | 7 | 5 | Actual |
| 26225 | 78218.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
| 13065 | 1314.00 | 2023-10-16 | 62 | 6 | 6 | Actual |
| 39057 | 41.19 | 2025-10-16 | 73 | 5 | 11 | Actual |
| 18411 | 19.91 | 2024-03-17 | 71 | 6 | 11 | Actual |
| 5159 | 100.00 | 2023-03-18 | 66 | 5 | 6 | Budget |
| 10962 | 62.00 | 2023-08-16 | 69 | 6 | 7 | Actual |
| 13002 | 69.00 | 2023-10-16 | 94 | 4 | 6 | Actual |
| 36159 | -367.00 | 2025-08-16 | 91 | 1 | 5 | Actual |
| 536 | 100.00 | 2022-11-15 | 73 | 2 | 6 | Budget |
| 39013 | 59.27 | 2025-10-16 | 85 | 3 | 11 | Actual |
| 28048 | 39577.00 | 2025-01-15 | 28 | 7 | 3 | Actual |
| 376 | 8.00 | 2022-11-15 | 96 | 1 | 5 | Actual |
| 30829 | 33870.00 | 2025-03-17 | 24 | 7 | 7 | Actual |
| 27315 | 38829.00 | 2024-12-15 | 40 | 7 | 6 | Actual |
| 9227 | 2400.00 | 2023-07-16 | 61 | 6 | 4 | Budget |
| 5316 | 850.00 | 2023-03-18 | 80 | 1 | 7 | Budget |
| 2333 | 115.00 | 2023-01-16 | 74 | 6 | 3 | Actual |
| 2789 | 200.00 | 2023-01-16 | 80 | 2 | 6 | Budget |
| 18662 | 41.00 | 2024-04-16 | 84 | 7 | 3 | Actual |
| 26162 | 338062.00 | 2024-11-14 | 4 | 7 | 6 | Actual |
| 31206 | 67.78 | 2025-03-17 | 69 | 6 | 12 | Actual |
| 8996 | 116.00 | 2023-07-16 | 68 | 1 | 3 | Actual |
| 16783 | 147.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 37903 | 24.16 | 2025-09-15 | 68 | 5 | 11 | Actual |
| 10203 | 319.00 | 2023-08-16 | 92 | 6 | 3 | Actual |
| 32212 | 168.85 | 2025-04-16 | 80 | 5 | 11 | Actual |
| 37350 | 416200.00 | 2025-09-15 | 101 | 6 | 5 | Actual |
| 27283 | 208.00 | 2024-12-15 | 89 | 6 | 6 | Actual |
| 13515 | 588.00 | 2023-11-15 | 92 | 1 | 3 | Actual |
| 33491 | 1843.35 | 2025-05-17 | 23 | 7 | 12 | Actual |
| 28201 | 1053.00 | 2025-01-15 | 87 | 1 | 5 | Actual |
| 28887 | 2109.31 | 2025-01-15 | 62 | 1 | 12 | Actual |
| 9375 | 203.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 9154 | 24.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 36255 | 58234.00 | 2025-08-16 | 12 | 2 | 6 | Actual |
| 16076 | 29199.00 | 2024-01-16 | 40 | 7 | 7 | Actual |
| 18738 | 12575.00 | 2024-04-16 | 7 | 7 | 4 | Actual |
| 11146 | 100.00 | 2023-08-16 | 67 | 6 | 8 | Budget |
| 39309 | 313.54 | 2025-10-16 | 90 | 2 | 13 | Actual |
| 8155 | 63000.00 | 2023-06-18 | 99 | 6 | 4 | Actual |
| 28866 | 5727.46 | 2025-01-15 | 20 | 7 | 11 | Actual |
| 27772 | 49.70 | 2024-12-15 | 76 | 2 | 12 | Actual |
| 12516 | 47.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 12237 | 98.05 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 19536 | 48.63 | 2024-04-16 | 77 | 6 | 12 | Actual |
| 13743 | 11012.00 | 2023-11-15 | 63 | 6 | 5 | Actual |
| 34016 | 28.00 | 2025-06-17 | 69 | 4 | 6 | Actual |
| 1130 | 15668.04 | 2022-11-15 | 100 | 7 | 8 | Actual |
| 7206 | 24336.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
| 14670 | 2606.00 | 2023-12-16 | 76 | 6 | 4 | Actual |
| 13630 | 167.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 29053 | 195.99 | 2025-01-15 | 89 | 2 | 13 | Actual |
| 18821 | 330.00 | 2024-04-16 | 90 | 6 | 5 | Actual |
| 4851 | 200.00 | 2023-03-18 | 83 | 1 | 5 | Budget |
| 26795 | 28226.34 | 2024-11-14 | 13 | 7 | 13 | Actual |
| 35130 | 204.00 | 2025-07-16 | 92 | 2 | 6 | Actual |
| 4522 | 32.00 | 2023-03-18 | 82 | 1 | 3 | Actual |
| 5677 | 823.00 | 2023-04-17 | 62 | 6 | 3 | Actual |
| 8319 | 83083.00 | 2023-06-18 | 35 | 7 | 5 | Actual |
| 15646 | 76.00 | 2024-01-16 | 71 | 6 | 4 | Actual |
| 17854 | 3061.00 | 2024-03-17 | 61 | 1 | 6 | Actual |
| 3810 | 6860.00 | 2023-02-15 | 8 | 7 | 5 | Actual |
| 35832 | 141.61 | 2025-07-16 | 92 | 1 | 13 | Actual |
| 14883 | 96.00 | 2023-12-16 | 84 | 3 | 6 | Actual |
| 28983 | 80787.37 | 2025-01-15 | 15 | 7 | 12 | Actual |
| 28794 | 298.64 | 2025-01-15 | 61 | 5 | 11 | Actual |
| 16927 | 305.00 | 2024-02-15 | 92 | 4 | 6 | Actual |
| 17636 | 79654.00 | 2024-03-17 | 39 | 7 | 3 | Actual |
| 14086 | 150430.00 | 2023-11-15 | 35 | 7 | 7 | Actual |
| 20010 | 39.00 | 2024-05-17 | 84 | 5 | 6 | Actual |
| 26574 | -135.41 | 2024-11-14 | 91 | 6 | 11 | Actual |
| 1037 | 4.00 | 2022-11-15 | 96 | 2 | 8 | Actual |
| 5750 | 36417.00 | 2023-04-17 | 38 | 7 | 3 | Actual |
| 29603 | 84990.00 | 2025-02-14 | 15 | 7 | 6 | Actual |
| 6843 | 278.00 | 2023-05-18 | 90 | 6 | 3 | Actual |
| 9964 | 2185.97 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-10-15 | 73 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-09-14 | 94 | 2 | 8 | Actual |
| 24917 | 22025.00 | 2024-10-15 | 33 | 7 | 5 | Actual |
| 24399 | 184.81 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 10798 | 4.00 | 2023-08-16 | 96 | 5 | 6 | Actual |
| 38288 | 584567.00 | 2025-10-16 | 4 | 7 | 3 | Actual |
| 20071 | 31223.00 | 2024-05-17 | 32 | 7 | 6 | Actual |
| 30810 | 480.00 | 2025-03-17 | 92 | 6 | 7 | Actual |
| 8193 | 568.00 | 2023-06-18 | 65 | 1 | 5 | Actual |
| 12540 | 550.00 | 2023-10-16 | 66 | 1 | 4 | Budget |
| 36092 | 1310.00 | 2025-08-16 | 80 | 6 | 4 | Actual |
| 28951 | 216.72 | 2025-01-15 | 67 | 6 | 12 | Actual |
| 21766 | 2929.00 | 2024-07-15 | 62 | 6 | 4 | Actual |
| 33441 | 1.00 | 2025-05-17 | 96 | 2 | 12 | Actual |
| 32685 | 21157.00 | 2025-05-17 | 7 | 7 | 4 | Actual |
| 38023 | 10.33 | 2025-09-15 | 69 | 2 | 12 | Actual |
| 23262 | 155.63 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2025-04-16 | 61 | 2 | 8 | Actual |
| 18218 | 592.00 | 2024-03-17 | 81 | 6 | 8 | Actual |
| 26987 | 1108.00 | 2024-12-15 | 80 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2023-04-17 | 56 | 6 | 4 | Actual |
| 36063 | 384.00 | 2025-08-16 | 85 | 1 | 4 | Actual |
| 11302 | 90.00 | 2023-09-15 | 78 | 6 | 3 | Budget |
| 5040 | 50.00 | 2023-03-18 | 83 | 2 | 6 | Budget |
| 16937 | 22.00 | 2024-02-15 | 71 | 5 | 6 | Actual |
| 14975 | 8.00 | 2023-12-16 | 96 | 6 | 6 | Actual |
| 26590 | 5096.60 | 2024-11-14 | 20 | 7 | 11 | Actual |
| 31187 | 36.93 | 2025-03-17 | 89 | 2 | 12 | Actual |
| 12587 | 968.00 | 2023-10-16 | 57 | 6 | 4 | Actual |
| 612 | 345.00 | 2022-11-15 | 92 | 3 | 6 | Actual |
| 23172 | 26019.00 | 2024-08-15 | 32 | 7 | 7 | Actual |
| 6227 | 19474.00 | 2023-04-17 | 60 | 4 | 6 | Actual |
| 35443 | 993.52 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-11-15 | 81 | 1 | 8 | Actual |
| 8203 | 353.00 | 2023-06-18 | 73 | 1 | 5 | Actual |
| 460 | 6427.00 | 2022-11-15 | 34 | 7 | 5 | Actual |
| 1266 | -17111.00 | 2022-12-16 | 46 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2025-01-15 | 61 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-10-16 | 78 | 1 | 6 | Actual |
| 3436 | 200.00 | 2023-02-15 | 65 | 6 | 3 | Budget |
| 9423 | 81338.00 | 2023-07-16 | 15 | 7 | 5 | Actual |
| 24759 | 220.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 3884 | 9600.00 | 2023-02-15 | 60 | 2 | 6 | Budget |
| 3584 | 1131.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 29005 | 22275.35 | 2025-01-15 | 60 | 1 | 13 | Actual |
| 5708 | 24.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 7381 | 27.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 6828 | 480.00 | 2023-05-18 | 80 | 6 | 3 | Budget |
| 5863 | 1629.00 | 2023-04-17 | 62 | 6 | 4 | Actual |
| 15549 | 703914.00 | 2024-01-16 | 4 | 7 | 3 | Actual |
| 32866 | 35.00 | 2025-05-17 | 69 | 3 | 6 | Actual |
| 5438 | 200.00 | 2023-03-18 | 67 | 1 | 8 | Budget |
| 32518 | 1418.00 | 2025-05-17 | 87 | 1 | 3 | Actual |
| 20756 | 14.00 | 2024-06-17 | 96 | 1 | 4 | Actual |
| 35488 | 30872.87 | 2025-07-16 | 100 | 7 | 8 | Actual |
| 35697 | 42.25 | 2025-07-16 | 71 | 1 | 12 | Actual |
| 34644 | 75919.19 | 2025-06-17 | 29 | 7 | 12 | Actual |
| 7863 | 2400.00 | 2023-06-18 | 61 | 1 | 3 | Budget |
| 11933 | 2083.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
| 18256 | 73320.63 | 2024-03-17 | 39 | 7 | 8 | Actual |
| 21405 | 1258.23 | 2024-06-17 | 61 | 4 | 11 | Actual |
| 20602 | 23352.26 | 2024-05-17 | 35 | 7 | 12 | Actual |
| 36770 | 75.23 | 2025-08-16 | 90 | 5 | 11 | Actual |
| 11924 | 3900.00 | 2023-09-15 | 52 | 6 | 6 | Budget |
| 7436 | 176.00 | 2023-05-18 | 87 | 5 | 6 | Actual |
| 33170 | 749.58 | 2025-05-17 | 81 | 6 | 8 | Actual |
| 29310 | 18879.00 | 2025-02-14 | 8 | 7 | 4 | Actual |
| 13936 | 6489.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
| 11560 | 72.00 | 2023-09-15 | 71 | 1 | 5 | Actual |
| 31982 | 551.09 | 2025-04-16 | 78 | 1 | 8 | Actual |
| 33414 | 43674.98 | 2025-05-17 | 12 | 2 | 12 | Actual |
| 2854 | 400.00 | 2023-01-16 | 92 | 3 | 6 | Actual |
| 593 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 19275 | 122.04 | 2024-04-16 | 73 | 1 | 11 | Actual |
| 25052 | 29.00 | 2024-10-15 | 84 | 5 | 6 | Actual |
| 798 | -252025.70 | 2022-11-15 | 43 | 7 | 6 | Actual |
| 19848 | 153.00 | 2024-05-17 | 89 | 6 | 5 | Actual |
| 6072 | 17537.00 | 2023-04-17 | 32 | 7 | 5 | Actual |
| 36076 | 59202.00 | 2025-08-16 | 60 | 6 | 4 | Actual |
| 11222 | 2200.00 | 2023-09-15 | 62 | 1 | 3 | Budget |
| 15797 | 22.00 | 2024-01-16 | 69 | 1 | 6 | Actual |
| 37157 | 32261.00 | 2025-09-15 | 34 | 7 | 3 | Actual |
| 20005 | 54.00 | 2024-05-17 | 78 | 5 | 6 | Actual |
| 24947 | 340.00 | 2024-10-15 | 87 | 1 | 6 | Actual |
| 2561 | 17920.00 | 2023-01-16 | 24 | 7 | 4 | Actual |
| 28158 | 89319.00 | 2025-01-15 | 14 | 7 | 4 | Actual |
| 13258 | 662465.00 | 2023-10-16 | 6 | 7 | 7 | Actual |
| 15752 | 608.00 | 2024-01-16 | 87 | 6 | 5 | Actual |
| 20987 | 115.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 27390 | 244932.00 | 2024-12-15 | 15 | 7 | 7 | Actual |
| 14763 | 3089.00 | 2023-12-16 | 76 | 6 | 5 | Actual |
| 21316 | 34536.57 | 2024-06-17 | 38 | 7 | 8 | Actual |
| 2750 | 90.00 | 2023-01-16 | 85 | 1 | 6 | Budget |
| 32404 | -149.62 | 2025-04-16 | 91 | 1 | 13 | Actual |
| 21435 | 30.55 | 2024-06-17 | 66 | 5 | 11 | Actual |
| 1022 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-15 | 14 | 7 | 8 | Actual |
| 21512 | 8436.02 | 2024-06-17 | 32 | 7 | 11 | Actual |
| 14201 | 22798.48 | 2023-11-15 | 24 | 7 | 8 | Actual |
| 3455 | 353.00 | 2023-02-15 | 77 | 6 | 3 | Actual |
| 29578 | 167.00 | 2025-02-14 | 74 | 6 | 6 | Actual |
| 22992 | 52.00 | 2024-08-15 | 84 | 4 | 6 | Actual |
| 24813 | 14268.00 | 2024-10-15 | 18 | 7 | 4 | Actual |
| 15171 | 335.94 | 2023-12-16 | 73 | 6 | 8 | Actual |
| 13254 | 64000.00 | 2023-10-16 | 99 | 6 | 7 | Actual |
| 37478 | 92.00 | 2025-09-15 | 84 | 4 | 6 | Actual |
| 37220 | 139062.00 | 2025-09-15 | 12 | 2 | 4 | Actual |
| 2226 | 585068.04 | 2022-12-16 | 6 | 7 | 8 | Actual |
| 3904 | 100.00 | 2023-02-15 | 76 | 2 | 6 | Budget |
| 9780 | 655.00 | 2023-07-16 | 66 | 1 | 7 | Actual |
| 357 | 806.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 15729 | 27521.00 | 2024-01-16 | 57 | 6 | 5 | Actual |
| 8999 | 60.00 | 2023-07-16 | 71 | 1 | 3 | Budget |
| 30185 | 4662.74 | 2025-02-14 | 52 | 6 | 13 | Actual |
| 31376 | 6939.00 | 2025-04-16 | 62 | 1 | 3 | Actual |
| 11498 | 169.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 10449 | 200.00 | 2023-08-16 | 78 | 1 | 5 | Budget |
| 28680 | 42889.76 | 2025-01-15 | 40 | 7 | 8 | Actual |
| 27405 | 223801.00 | 2024-12-15 | 37 | 7 | 7 | Actual |
| 34063 | 87553.00 | 2025-06-17 | 56 | 6 | 6 | Actual |
| 23186 | 737.46 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2023-03-18 | 31 | 7 | 8 | Actual |
| 39382 | 14578.00 | 2025-11-14 | 93 | 7 | 4 | Actual |
| 28762 | -112.00 | 2025-01-15 | 91 | 3 | 11 | Actual |
| 23522 | 8.21 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 10525 | -147.00 | 2023-08-16 | 91 | 6 | 5 | Actual |
| 33093 | 88795.16 | 2025-05-17 | 60 | 1 | 8 | Actual |
| 9376 | 200.00 | 2023-07-16 | 68 | 6 | 5 | Budget |
| 16893 | 30.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 4316 | 308.66 | 2023-02-15 | 67 | 1 | 8 | Actual |
| 31666 | 24216.00 | 2025-04-16 | 28 | 7 | 5 | Actual |
| 35027 | 60.00 | 2025-07-16 | 69 | 6 | 5 | Actual |
| 32357 | 57320.98 | 2025-04-16 | 13 | 7 | 12 | Actual |
| 17466 | 6.08 | 2024-02-15 | 68 | 2 | 12 | Actual |
| 17019 | 70324.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 12989 | 32.00 | 2023-10-16 | 82 | 4 | 6 | Actual |
| 35434 | 463.21 | 2025-07-16 | 66 | 6 | 8 | Actual |
| 1835 | 10200.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
| 17199 | 80532.88 | 2024-02-15 | 94 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-12-16 | 72 | 6 | 4 | Actual |
| 20880 | -257.00 | 2024-06-17 | 91 | 6 | 5 | Actual |
| 18635 | 36709.00 | 2024-04-16 | 33 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2025-03-17 | 60 | 1 | 4 | Actual |
| 27017 | 30721.00 | 2024-12-15 | 28 | 7 | 4 | Actual |
| 26918 | 31.00 | 2024-12-15 | 69 | 7 | 3 | Actual |
| 24535 | 62.46 | 2024-09-14 | 62 | 2 | 12 | Actual |
| 8504 | 79.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 18302 | 27.36 | 2024-03-17 | 78 | 2 | 11 | Actual |
| 19789 | 131047.00 | 2024-05-17 | 43 | 7 | 4 | Actual |
| 8864 | 254.12 | 2023-06-18 | 74 | 2 | 8 | Actual |
| 34961 | 13374.00 | 2025-07-16 | 8 | 7 | 4 | Actual |
| 2294 | 244.00 | 2023-01-16 | 89 | 1 | 3 | Actual |
| 35869 | 8425.97 | 2025-07-16 | 63 | 6 | 13 | Actual |
| 8150 | -186.00 | 2023-06-18 | 91 | 6 | 4 | Actual |
| 4968 | 322.00 | 2023-03-18 | 66 | 1 | 6 | Actual |
| 491 | 100.00 | 2022-11-15 | 74 | 1 | 6 | Budget |
| 2883 | 116.00 | 2023-01-16 | 78 | 4 | 6 | Actual |
| 21199 | 961955.00 | 2024-06-17 | 43 | 7 | 7 | Actual |
| 2723 | 100.00 | 2023-01-16 | 67 | 1 | 6 | Budget |
| 3289 | 2075.36 | 2023-01-16 | 61 | 6 | 8 | Actual |
| 495 | 380.00 | 2022-11-15 | 77 | 1 | 6 | Budget |
| 13220 | 45.00 | 2023-10-16 | 71 | 6 | 7 | Actual |
| 38329 | 299.00 | 2025-10-16 | 80 | 7 | 3 | Actual |
| 29461 | 40.00 | 2025-02-14 | 68 | 2 | 6 | Actual |
| 32172 | 1763.56 | 2025-04-16 | 61 | 4 | 11 | Actual |
| 29564 | 53774.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
| 5528 | 300000.00 | 2023-03-18 | 56 | 6 | 8 | Budget |
| 36284 | 29204.00 | 2025-08-16 | 60 | 3 | 6 | Actual |
| 22606 | 309.00 | 2024-08-15 | 84 | 1 | 3 | Actual |
| 9436 | 29015.00 | 2023-07-16 | 34 | 7 | 5 | Actual |
| 15452 | 6.00 | 2023-12-16 | 96 | 6 | 12 | Actual |
| 6539 | 14781.00 | 2023-04-17 | 28 | 7 | 7 | Actual |
| 9060 | 161.00 | 2023-07-16 | 73 | 6 | 3 | Actual |
| 31156 | 105.02 | 2025-03-17 | 84 | 1 | 12 | Actual |
| 22005 | 39.00 | 2024-07-15 | 71 | 4 | 6 | Actual |
| 29724 | 493.51 | 2025-02-14 | 68 | 1 | 8 | Actual |
| 10259 | 74.00 | 2023-08-16 | 76 | 7 | 3 | Actual |
| 12935 | 200.00 | 2023-10-16 | 78 | 3 | 6 | Budget |
| 35106 | 8413.00 | 2025-07-16 | 60 | 2 | 6 | Actual |
| 4018 | 351.00 | 2023-02-15 | 87 | 4 | 6 | Actual |
| 37034 | 134.59 | 2025-08-16 | 84 | 6 | 13 | Actual |
| 5434 | 682.91 | 2023-03-18 | 65 | 1 | 8 | Actual |
| 32336 | 192.25 | 2025-04-16 | 78 | 6 | 12 | Actual |
| 23587 | 22711.82 | 2024-08-15 | 39 | 7 | 12 | Actual |
| 21481 | 15.65 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 23925 | 4671.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
| 6742 | 24700.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 27330 | 816.00 | 2024-12-15 | 76 | 1 | 7 | Actual |
| 2190 | 1154.13 | 2022-12-16 | 72 | 6 | 8 | Actual |
| 12006 | 128563.00 | 2023-09-15 | 35 | 7 | 6 | Actual |
| 10104 | 2284.00 | 2023-08-16 | 62 | 1 | 3 | Actual |
| 1675 | 10.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 7278 | 79.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 13899 | 20.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 10747 | 241.00 | 2023-08-16 | 90 | 4 | 6 | Actual |
| 5976 | 206.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 37392 | 139.00 | 2025-09-15 | 78 | 1 | 6 | Actual |
| 24374 | 164.59 | 2024-09-14 | 80 | 3 | 11 | Actual |
| 5284 | 21571.00 | 2023-03-18 | 40 | 7 | 6 | Actual |
| 3055 | 200.00 | 2023-01-16 | 68 | 1 | 7 | Budget |
| 7463 | 100.00 | 2023-05-18 | 67 | 6 | 6 | Budget |
| 310 | 48713.00 | 2022-11-15 | 21 | 7 | 4 | Actual |
| 14012 | 550.00 | 2023-11-15 | 76 | 1 | 7 | Actual |
| 21277 | 210.18 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 2995 | 37.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 1044 | 9600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 1942 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 13184 | 720.00 | 2023-10-16 | 87 | 1 | 7 | Actual |
| 19212 | 160.18 | 2024-04-16 | 67 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-08-16 | 37 | 7 | 8 | Actual |
| 85 | 346.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 27663 | 76.29 | 2024-12-15 | 90 | 5 | 11 | Actual |
| 14734 | 194.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 16717 | 59928.00 | 2024-02-15 | 31 | 7 | 4 | Actual |
| 37144 | 101778.00 | 2025-09-15 | 15 | 7 | 3 | Actual |
| 13079 | 60.00 | 2023-10-16 | 71 | 6 | 6 | Budget |
| 33098 | 658.67 | 2025-05-17 | 67 | 1 | 8 | Actual |
| 23572 | 12093.54 | 2024-08-15 | 19 | 7 | 12 | Actual |
| 13950 | 272.00 | 2023-11-15 | 72 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2023-06-18 | 60 | 1 | 7 | Budget |
| 32534 | 2968.00 | 2025-05-17 | 63 | 6 | 3 | Actual |
| 15910 | 69.00 | 2024-01-16 | 78 | 5 | 6 | Actual |
| 17544 | 8084.95 | 2024-02-15 | 40 | 7 | 12 | Actual |
| 33459 | 370.98 | 2025-05-17 | 74 | 6 | 12 | Actual |
| 6419 | 420.00 | 2023-04-17 | 65 | 1 | 7 | Actual |
| 3915 | 10.00 | 2023-02-15 | 82 | 2 | 6 | Budget |
| 17264 | 87.99 | 2024-02-15 | 66 | 2 | 11 | Actual |
| 19138 | 110566.00 | 2024-04-16 | 35 | 7 | 7 | Actual |
| 35032 | 2601.00 | 2025-07-16 | 76 | 6 | 5 | Actual |
| 19246 | 43057.94 | 2024-04-16 | 19 | 7 | 8 | Actual |
| 11056 | 750.00 | 2023-08-16 | 80 | 1 | 8 | Budget |
| 23600 | 166.00 | 2024-09-14 | 71 | 1 | 3 | Actual |
| 25656 | 1311.10 | 2024-11-13 | 85 | 7 | 4 | Actual |
| 1716 | 550.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 24413 | 4.00 | 2024-09-14 | 96 | 4 | 11 | Actual |
| 5916 | 13105.00 | 2023-04-17 | 7 | 7 | 4 | Actual |
| 18837 | 34101.00 | 2024-04-16 | 19 | 7 | 5 | Actual |
| 25060 | 12537.00 | 2024-10-15 | 52 | 6 | 6 | Actual |
| 884 | 3100.00 | 2022-11-15 | 76 | 6 | 7 | Budget |
| 731 | 100.00 | 2022-11-15 | 68 | 6 | 6 | Budget |
| 28673 | 45054.95 | 2025-01-15 | 32 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-16 | 62 | 1 | 8 | Actual |
| 21487 | 135.87 | 2024-06-17 | 90 | 6 | 11 | Actual |
| 39100 | 132.68 | 2025-10-16 | 84 | 6 | 11 | Actual |
| 31949 | 55087.00 | 2025-04-16 | 19 | 7 | 7 | Actual |
| 452 | 7062.00 | 2022-11-15 | 22 | 7 | 5 | Actual |
| 14798 | 42698.00 | 2023-12-16 | 31 | 7 | 5 | Actual |
| 28088 | 35267.00 | 2025-01-15 | 100 | 7 | 3 | Actual |
| 16834 | 432.00 | 2024-02-15 | 77 | 1 | 6 | Actual |
| 5818 | 60.00 | 2023-04-17 | 71 | 1 | 4 | Actual |
| 1383 | 240.00 | 2022-12-16 | 67 | 6 | 4 | Actual |
| 29352 | 293.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
| 10421 | 133360.00 | 2023-08-16 | 43 | 7 | 4 | Actual |
| 37717 | 266.24 | 2025-09-15 | 89 | 2 | 8 | Actual |
| 28217 | 23316.00 | 2025-01-15 | 63 | 6 | 5 | Actual |
| 11251 | 158.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 32396 | 376.70 | 2025-04-16 | 81 | 1 | 13 | Actual |
| 13259 | 19766.00 | 2023-10-16 | 7 | 7 | 7 | Actual |
| 19559 | 1114.61 | 2024-04-16 | 15 | 7 | 12 | Actual |
| 7223 | 300.00 | 2023-05-18 | 73 | 1 | 6 | Budget |
| 11637 | 50.00 | 2023-09-15 | 82 | 6 | 5 | Budget |
| 5626 | 200.00 | 2023-04-17 | 67 | 1 | 3 | Budget |
| 4409 | 16000.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 21051 | 2273.00 | 2024-06-17 | 61 | 6 | 6 | Actual |
| 10006 | 6102.71 | 2023-07-16 | 52 | 6 | 8 | Actual |
| 37373 | 37874.00 | 2025-09-15 | 38 | 7 | 5 | Actual |
| 1998 | 57.00 | 2022-12-16 | 69 | 6 | 7 | Actual |
| 22862 | 668.00 | 2024-08-15 | 97 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2024-07-15 | 52 | 6 | 5 | Actual |
| 17285 | 20.97 | 2024-02-15 | 94 | 2 | 11 | Actual |
| 21657 | 323.00 | 2024-07-15 | 74 | 6 | 3 | Actual |
| 17221 | 32539.57 | 2024-02-15 | 32 | 7 | 8 | Actual |
| 12830 | 223.00 | 2023-10-16 | 73 | 1 | 6 | Actual |
| 29540 | 70.00 | 2025-02-14 | 67 | 5 | 6 | Actual |
| 3672 | 9600.00 | 2023-02-15 | 7 | 7 | 4 | Actual |
| 21861 | 267.00 | 2024-07-15 | 66 | 6 | 5 | Actual |
| 14117 | 293.51 | 2023-11-15 | 89 | 1 | 8 | Actual |
| 16698 | 581.00 | 2024-02-15 | 97 | 6 | 4 | Actual |
| 16673 | 293.00 | 2024-02-15 | 65 | 6 | 4 | Actual |
| 18010 | 69.00 | 2024-03-17 | 84 | 6 | 6 | Actual |
| 7105 | 650.00 | 2023-05-18 | 87 | 1 | 5 | Budget |
| 16841 | 88.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 15469 | 6884.93 | 2023-12-16 | 24 | 7 | 12 | Actual |
| 18221 | 182.90 | 2024-03-17 | 84 | 6 | 8 | Actual |
| 3092 | 26900.00 | 2023-01-16 | 53 | 6 | 7 | Budget |
| 2668 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Budget |
| 13173 | 499.00 | 2023-10-16 | 81 | 1 | 7 | Actual |
| 6611 | 182.90 | 2023-04-17 | 67 | 2 | 8 | Actual |
| 14070 | 108141.00 | 2023-11-15 | 13 | 7 | 7 | Actual |
| 23007 | 17.00 | 2024-08-15 | 69 | 5 | 6 | Actual |
| 18820 | 215.00 | 2024-04-16 | 89 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2023-04-17 | 57 | 6 | 5 | Actual |
| 21750 | 165.00 | 2024-07-15 | 84 | 1 | 4 | Actual |
| 32646 | 13828.00 | 2025-05-17 | 52 | 6 | 4 | Actual |
| 7080 | 40.00 | 2023-05-18 | 69 | 1 | 5 | Actual |
| 14634 | 307.00 | 2023-12-16 | 73 | 1 | 4 | Actual |
| 18498 | 48.63 | 2024-03-17 | 66 | 6 | 12 | Actual |
| 10287 | 4100.00 | 2023-08-16 | 61 | 1 | 4 | Budget |
| 37080 | 142.00 | 2025-09-15 | 69 | 1 | 3 | Actual |
| 5860 | 27400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 6586 | 266.24 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 36814 | 61632.76 | 2025-08-16 | 13 | 7 | 11 | Actual |
| 16245 | 11.40 | 2024-01-16 | 83 | 2 | 11 | Actual |
| 17526 | 2276.33 | 2024-02-15 | 15 | 7 | 12 | Actual |
| 34004 | 311.00 | 2025-06-17 | 89 | 3 | 6 | Actual |
| 30991 | 260279.01 | 2025-03-17 | 12 | 2 | 11 | Actual |
| 3690 | 55224.00 | 2023-02-15 | 35 | 7 | 4 | Actual |
| 25045 | 85.00 | 2024-10-15 | 76 | 5 | 6 | Actual |
| 38564 | 24.00 | 2025-10-16 | 71 | 2 | 6 | Actual |
| 23176 | 100165.00 | 2024-08-15 | 37 | 7 | 7 | Actual |
| 29003 | 168696.18 | 2025-01-15 | 46 | 7 | 12 | Actual |
| 2063 | 62693.00 | 2022-12-16 | 46 | 7 | 7 | Actual |
| 14567 | 1531.00 | 2023-12-16 | 97 | 6 | 3 | Actual |
| 25181 | 297.00 | 2024-10-15 | 90 | 6 | 7 | Actual |
| 19258 | 126307.98 | 2024-04-16 | 35 | 7 | 8 | Actual |
| 12780 | 6.00 | 2023-10-16 | 96 | 6 | 5 | Actual |
| 32668 | 819.00 | 2025-05-17 | 81 | 6 | 4 | Actual |
| 37049 | 56779.50 | 2025-08-16 | 13 | 7 | 13 | Actual |
| 26085 | 135.00 | 2024-11-14 | 76 | 4 | 6 | Actual |
| 25317 | 43057.94 | 2024-10-15 | 19 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-11-15 | 76 | 2 | 8 | Budget |
| 13368 | 128.36 | 2023-10-16 | 84 | 2 | 8 | Actual |
| 16915 | 267.00 | 2024-02-15 | 77 | 4 | 6 | Actual |
| 26672 | 250049.04 | 2024-11-14 | 101 | 6 | 12 | Actual |
| 21997 | 19289.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
| 38920 | 19083.25 | 2025-10-16 | 20 | 7 | 8 | Actual |
| 5310 | 364.00 | 2023-03-18 | 76 | 1 | 7 | Actual |
| 35947 | 504.00 | 2025-08-16 | 90 | 1 | 3 | Actual |
| 24107 | 307.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 7010 | 550.00 | 2023-05-18 | 77 | 6 | 4 | Budget |
| 37329 | 749.00 | 2025-09-15 | 72 | 6 | 5 | Actual |
| 3822 | 104076.00 | 2023-02-15 | 29 | 7 | 5 | Actual |
| 16008 | 213.00 | 2024-01-16 | 89 | 1 | 7 | Actual |
| 954 | 401.09 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 27187 | 192.00 | 2024-12-15 | 74 | 3 | 6 | Actual |
| 25015 | 10.00 | 2024-10-15 | 69 | 4 | 6 | Actual |
| 590 | 310.00 | 2022-11-15 | 76 | 3 | 6 | Actual |
| 35252 | 47173.00 | 2025-07-16 | 13 | 7 | 6 | Actual |
| 5508 | 160.18 | 2023-03-18 | 83 | 2 | 8 | Actual |
| 10791 | 234.00 | 2023-08-16 | 87 | 5 | 6 | Actual |
| 36009 | 168344.00 | 2025-08-16 | 35 | 7 | 3 | Actual |
| 38856 | 355.63 | 2025-10-16 | 73 | 2 | 8 | Actual |
| 18066 | 268.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
| 20446 | 94.38 | 2024-05-17 | 73 | 6 | 11 | Actual |
| 16007 | 1080.00 | 2024-01-16 | 87 | 1 | 7 | Actual |
| 28168 | 271746.00 | 2025-01-15 | 29 | 7 | 4 | Actual |
| 36353 | 70.00 | 2025-08-16 | 83 | 5 | 6 | Actual |
| 24391 | 109.27 | 2024-09-14 | 66 | 4 | 11 | Actual |
| 31233 | 6735.99 | 2025-03-17 | 8 | 7 | 12 | Actual |
| 13994 | 103375.00 | 2023-11-15 | 39 | 7 | 6 | Actual |
| 4766 | 650.00 | 2023-03-18 | 80 | 6 | 4 | Budget |
| 23657 | 606496.00 | 2024-09-14 | 4 | 7 | 3 | Actual |
| 36448 | 550.00 | 2025-08-16 | 90 | 1 | 7 | Actual |
| 22887 | 25775.00 | 2024-08-15 | 38 | 7 | 5 | Actual |
| 24541 | 1.82 | 2024-09-14 | 71 | 2 | 12 | Actual |
| 22766 | -187.00 | 2024-08-15 | 91 | 6 | 4 | Actual |
| 38993 | 4.00 | 2025-10-16 | 96 | 2 | 11 | Actual |
| 27236 | 14.00 | 2024-12-15 | 69 | 5 | 6 | Actual |
| 28399 | 60.00 | 2025-01-15 | 84 | 5 | 6 | Actual |
| 32864 | 160.00 | 2025-05-17 | 67 | 3 | 6 | Actual |
| 14806 | 23045.00 | 2023-12-16 | 40 | 7 | 5 | Actual |
| 2512 | 380.00 | 2023-01-16 | 72 | 6 | 4 | Budget |
| 933 | 26049.00 | 2022-11-15 | 35 | 7 | 7 | Actual |
| 35877 | 366.17 | 2025-07-16 | 73 | 6 | 13 | Actual |
| 34088 | 200.00 | 2025-06-17 | 89 | 6 | 6 | Actual |
| 11289 | 26.00 | 2023-09-15 | 69 | 6 | 3 | Actual |
| 38958 | 128.42 | 2025-10-16 | 85 | 1 | 11 | Actual |
| 23456 | 449.70 | 2024-08-15 | 76 | 6 | 11 | Actual |
| 9320 | 200.00 | 2023-07-16 | 68 | 1 | 5 | Budget |
| 22621 | 55614.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 22037 | 188.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 8227 | 156.00 | 2023-06-18 | 89 | 1 | 5 | Actual |
| 28394 | 82.00 | 2025-01-15 | 78 | 5 | 6 | Actual |
| 36122 | 33229.00 | 2025-08-16 | 28 | 7 | 4 | Actual |
| 16474 | 27.36 | 2024-01-16 | 81 | 6 | 12 | Actual |
| 19354 | 35.87 | 2024-04-16 | 68 | 4 | 11 | Actual |
| 10552 | 31463.00 | 2023-08-16 | 34 | 7 | 5 | Actual |
| 34182 | -222.00 | 2025-06-17 | 91 | 6 | 7 | Actual |
| 20511 | 2.89 | 2024-05-17 | 82 | 1 | 12 | Actual |
| 7336 | 138.00 | 2023-05-18 | 83 | 3 | 6 | Actual |
| 12649 | 33605.00 | 2023-10-16 | 14 | 7 | 4 | Actual |
| 35012 | 15.00 | 2025-07-16 | 96 | 1 | 5 | Actual |
| 9327 | 205.00 | 2023-07-16 | 74 | 1 | 5 | Actual |
| 31448 | 24202.00 | 2025-04-16 | 20 | 7 | 3 | Actual |
| 21940 | 302.00 | 2024-07-15 | 92 | 1 | 6 | Actual |
| 27012 | 18768.00 | 2024-12-15 | 20 | 7 | 4 | Actual |
| 11495 | 480.00 | 2023-09-15 | 81 | 6 | 4 | Budget |
| 22668 | 240366.00 | 2024-08-15 | 29 | 7 | 3 | Actual |
| 4223 | 26700.00 | 2023-02-15 | 60 | 6 | 7 | Budget |
| 32630 | 1641.00 | 2025-05-17 | 77 | 1 | 4 | Actual |
| 30721 | 47500.00 | 2025-03-17 | 99 | 6 | 6 | Actual |
| 20872 | 502.00 | 2024-06-17 | 81 | 6 | 5 | Actual |
| 20391 | 140.12 | 2024-05-17 | 81 | 4 | 11 | Actual |
| 18722 | 39.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2023-02-15 | 63 | 6 | 6 | Budget |
| 24275 | 34500.00 | 2024-09-14 | 99 | 6 | 8 | Actual |
| 34883 | 79.00 | 2025-07-16 | 84 | 7 | 3 | Actual |
| 8335 | 280.00 | 2023-06-18 | 66 | 1 | 6 | Budget |
| 432 | 174.00 | 2022-11-15 | 90 | 6 | 5 | Actual |
| 31873 | 38028.00 | 2025-04-16 | 40 | 7 | 6 | Actual |
| 29060 | 35940.52 | 2025-01-15 | 54 | 6 | 13 | Actual |
| 35701 | 445.45 | 2025-07-16 | 77 | 1 | 12 | Actual |
| 8893 | 48300.00 | 2023-06-18 | 52 | 6 | 8 | Budget |
| 6866 | 20681.00 | 2023-05-18 | 28 | 7 | 3 | Actual |
| 21508 | 7228.55 | 2024-06-17 | 24 | 7 | 11 | Actual |
| 35738 | 49.70 | 2025-07-16 | 89 | 2 | 12 | Actual |
| 16142 | 3943.58 | 2024-01-16 | 62 | 6 | 8 | Actual |
| 14695 | 99560.00 | 2023-12-16 | 15 | 7 | 4 | Actual |
| 4658 | 100.00 | 2023-03-18 | 81 | 7 | 3 | Budget |
| 11656 | 501900.00 | 2023-09-15 | 101 | 6 | 5 | Budget |
| 12210 | 337.45 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 4626 | 30181.00 | 2023-03-18 | 40 | 7 | 3 | Actual |
| 29552 | 56.00 | 2025-02-14 | 83 | 5 | 6 | Actual |
| 9606 | 139.00 | 2023-07-16 | 73 | 4 | 6 | Actual |
| 5073 | 220.00 | 2023-03-18 | 73 | 3 | 6 | Budget |
| 14178 | 682.91 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 38255 | 18340.00 | 2025-10-16 | 57 | 6 | 3 | Actual |
| 10527 | 12261.00 | 2023-08-16 | 94 | 6 | 5 | Actual |
| 31565 | 137052.00 | 2025-04-16 | 15 | 7 | 4 | Actual |
| 20806 | 12240.00 | 2024-06-17 | 22 | 7 | 4 | Actual |
| 27588 | 2396.55 | 2024-12-15 | 61 | 3 | 11 | Actual |
| 20757 | 109974.00 | 2024-06-17 | 12 | 2 | 4 | Actual |
| 27320 | 8585.00 | 2024-12-15 | 61 | 1 | 7 | Actual |
| 8702 | 8.00 | 2023-06-18 | 96 | 1 | 7 | Actual |
| 448 | 8232.00 | 2022-11-15 | 18 | 7 | 5 | Actual |
| 9171 | 3449.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
| 34160 | 35165.00 | 2025-06-17 | 63 | 6 | 7 | Actual |
| 37852 | 219.91 | 2025-09-15 | 73 | 3 | 11 | Actual |
| 29975 | 128.42 | 2025-02-14 | 89 | 6 | 11 | Actual |
| 2043 | 82455.00 | 2022-12-16 | 15 | 7 | 7 | Actual |
| 34380 | 12.46 | 2025-06-17 | 82 | 2 | 11 | Actual |
| 2772 | 51.00 | 2023-01-16 | 67 | 2 | 6 | Actual |
| 25566 | 62.46 | 2024-10-15 | 62 | 2 | 12 | Actual |
| 14043 | 117.00 | 2023-11-15 | 71 | 6 | 7 | Actual |
| 32988 | 216162.00 | 2025-05-17 | 29 | 7 | 6 | Actual |
| 32637 | 395.00 | 2025-05-17 | 85 | 1 | 4 | Actual |
| 11883 | 100.00 | 2023-09-15 | 65 | 5 | 6 | Budget |
| 10569 | 280.00 | 2023-08-16 | 66 | 1 | 6 | Budget |
| 26245 | 208.00 | 2024-11-14 | 84 | 6 | 7 | Actual |
| 17474 | 23.10 | 2024-02-15 | 80 | 2 | 12 | Actual |
| 9705 | 20.00 | 2023-07-16 | 69 | 6 | 6 | Actual |
| 24591 | 23.00 | 2024-09-14 | 97 | 6 | 12 | Actual |
| 18521 | 20.00 | 2024-03-17 | 97 | 6 | 12 | Actual |
| 22118 | 297.00 | 2024-07-15 | 67 | 1 | 7 | Actual |
| 2046 | 8835.00 | 2022-12-16 | 20 | 7 | 7 | Actual |
| 15776 | 18169.00 | 2024-01-16 | 28 | 7 | 5 | Actual |
| 22251 | 148.05 | 2024-07-15 | 83 | 2 | 8 | Actual |
| 22357 | 124.17 | 2024-07-15 | 66 | 2 | 11 | Actual |
| 10498 | 266.00 | 2023-08-16 | 72 | 6 | 5 | Actual |
| 7841 | 33121.40 | 2023-05-18 | 19 | 7 | 8 | Actual |
| 34431 | 115.65 | 2025-06-17 | 78 | 4 | 11 | Actual |
| 14320 | 144.38 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 13217 | 112.00 | 2023-10-16 | 68 | 6 | 7 | Actual |
| 17263 | 96.51 | 2024-02-15 | 65 | 2 | 11 | Actual |
| 14756 | 150.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
| 28560 | 43632.00 | 2025-01-15 | 40 | 7 | 7 | Actual |
| 6086 | 1800.00 | 2023-04-17 | 61 | 1 | 6 | Budget |
| 4986 | 480.00 | 2023-03-18 | 80 | 1 | 6 | Budget |
| 6404 | 93651.00 | 2023-04-17 | 35 | 7 | 6 | Actual |
| 640 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 21026 | 128.00 | 2024-06-17 | 66 | 5 | 6 | Actual |
| 25950 | 202.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 18612 | 11854.00 | 2024-04-16 | 94 | 6 | 3 | Actual |
| 2608 | 60.00 | 2023-01-16 | 82 | 1 | 5 | Budget |
| 36927 | 35000.00 | 2025-08-16 | 99 | 6 | 12 | Actual |
| 17512 | 139.06 | 2024-02-15 | 89 | 6 | 12 | Actual |
| 31481 | 246.00 | 2025-04-16 | 81 | 7 | 3 | Actual |
| 34516 | 5255.11 | 2025-06-17 | 18 | 7 | 11 | Actual |
| 25619 | -92.86 | 2024-10-15 | 91 | 6 | 12 | Actual |
| 27589 | 1917.82 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 30009 | 606406.59 | 2025-02-14 | 43 | 7 | 11 | Actual |
| 18729 | -222.00 | 2024-04-16 | 91 | 6 | 4 | Actual |
| 21919 | 257.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
| 22808 | 40.00 | 2024-08-15 | 69 | 1 | 5 | Actual |
| 37576 | 73600.00 | 2025-09-15 | 60 | 1 | 7 | Actual |
| 22691 | 190.00 | 2024-08-15 | 76 | 7 | 3 | Actual |
| 34351 | 588.00 | 2025-06-17 | 81 | 1 | 11 | Actual |
| 30033 | 101.82 | 2025-02-14 | 89 | 1 | 12 | Actual |
| 7708 | 200.00 | 2023-05-18 | 84 | 1 | 8 | Budget |
| 31973 | 1273.83 | 2025-04-16 | 66 | 1 | 8 | Actual |
| 6687 | 185.93 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 29392 | 315.00 | 2025-02-14 | 90 | 6 | 5 | Actual |
| 27160 | 104.00 | 2024-12-15 | 76 | 2 | 6 | Actual |
| 8906 | 25168.22 | 2023-06-18 | 63 | 6 | 8 | Actual |
| 29528 | 70.00 | 2025-02-14 | 85 | 4 | 6 | Actual |
| 1490 | 200.00 | 2022-12-16 | 84 | 1 | 5 | Budget |
| 7475 | 129.00 | 2023-05-18 | 74 | 6 | 6 | Actual |
| 26221 | 38508.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
| 17205 | 1668906.42 | 2024-02-15 | 6 | 7 | 8 | Actual |
| 21906 | 19116.00 | 2024-07-15 | 33 | 7 | 5 | Actual |
| 29101 | 4332.91 | 2025-01-15 | 18 | 7 | 13 | Actual |
| 34242 | 457.15 | 2025-06-17 | 94 | 1 | 8 | Actual |
| 31228 | 35000.00 | 2025-03-17 | 99 | 6 | 12 | Actual |
| 35936 | 842.00 | 2025-08-16 | 76 | 1 | 3 | Actual |
| 18144 | 4434.50 | 2024-03-17 | 62 | 1 | 8 | Actual |
| 32624 | 380.00 | 2025-05-17 | 68 | 1 | 4 | Actual |
| 28724 | 209.27 | 2025-01-15 | 77 | 2 | 11 | Actual |
| 3771 | 750.00 | 2023-02-15 | 72 | 6 | 5 | Budget |
| 39163 | -134.34 | 2025-10-16 | 91 | 1 | 12 | Actual |
| 29890 | 93.31 | 2025-02-14 | 92 | 2 | 11 | Actual |
| 16999 | 39785.00 | 2024-02-15 | 19 | 7 | 6 | Actual |
| 9887 | 107308.00 | 2023-07-16 | 13 | 7 | 7 | Actual |
| 24508 | 235.87 | 2024-09-14 | 62 | 1 | 12 | Actual |
| 19645 | 455501.00 | 2024-05-17 | 4 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-12-16 | 43 | 7 | 11 | Actual |
| 17161 | 104.11 | 2024-02-15 | 89 | 2 | 8 | Actual |
| 9598 | 198.00 | 2023-07-16 | 66 | 4 | 6 | Actual |
| 30413 | 439.00 | 2025-03-17 | 74 | 6 | 4 | Actual |
| 27009 | 115582.00 | 2024-12-15 | 15 | 7 | 4 | Actual |
| 35290 | 1646.00 | 2025-07-16 | 80 | 1 | 7 | Actual |
| 3318 | 687.46 | 2023-01-16 | 80 | 6 | 8 | Actual |
| 32201 | 116.72 | 2025-04-16 | 65 | 5 | 11 | Actual |
| 28355 | 18241.00 | 2025-01-15 | 60 | 4 | 6 | Actual |
| 34678 | 132.83 | 2025-06-17 | 89 | 1 | 13 | Actual |
| 2020 | 100.00 | 2022-12-16 | 83 | 6 | 7 | Budget |
| 22301 | 140635.52 | 2024-07-15 | 13 | 7 | 8 | Actual |
| 26549 | 13994.64 | 2024-11-14 | 60 | 6 | 11 | Actual |
| 21626 | 362.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 11960 | 117.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 22128 | 657.00 | 2024-07-15 | 81 | 1 | 7 | Actual |
| 18969 | 35.00 | 2024-04-16 | 67 | 5 | 6 | Actual |
| 315 | 149442.00 | 2022-11-15 | 29 | 7 | 4 | Actual |
| 32154 | 228.42 | 2025-04-16 | 74 | 3 | 11 | Actual |
| 23408 | -109.88 | 2024-08-15 | 91 | 4 | 11 | Actual |
| 8771 | 24040.00 | 2023-06-18 | 7 | 7 | 7 | Actual |
| 31333 | 45.11 | 2025-03-17 | 82 | 6 | 13 | Actual |
| 7966 | 8246.00 | 2023-06-18 | 94 | 6 | 3 | Actual |
| 4385 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 19484 | 3.95 | 2024-04-16 | 84 | 1 | 12 | Actual |
| 36218 | 35684.00 | 2025-08-16 | 32 | 7 | 5 | Actual |
| 9809 | 200.00 | 2023-07-16 | 85 | 1 | 7 | Budget |
| 26728 | 38030.03 | 2024-11-14 | 12 | 2 | 13 | Actual |
| 37564 | 163153.00 | 2025-09-15 | 31 | 7 | 6 | Actual |
| 24942 | 223.00 | 2024-10-15 | 81 | 1 | 6 | Actual |
| 3513 | 583.00 | 2023-02-15 | 62 | 7 | 3 | Actual |
| 16491 | 262.47 | 2024-01-16 | 8 | 7 | 12 | Actual |
| 29315 | 62956.00 | 2025-02-14 | 19 | 7 | 4 | Actual |
| 6608 | 388.97 | 2023-04-17 | 65 | 2 | 8 | Actual |
| 8099 | 132512.00 | 2023-06-18 | 56 | 6 | 4 | Actual |
| 1248 | 43720.00 | 2022-12-16 | 19 | 7 | 3 | Actual |
| 31902 | 375.00 | 2025-04-16 | 94 | 1 | 7 | Actual |
| 18363 | 144.38 | 2024-03-17 | 87 | 4 | 11 | Actual |
| 18758 | 38575.00 | 2024-04-16 | 38 | 7 | 4 | Actual |
| 5429 | 3300.00 | 2023-03-18 | 61 | 1 | 8 | Budget |
| 36043 | 35267.00 | 2025-08-16 | 100 | 7 | 3 | Actual |
| 26035 | 60.00 | 2024-11-14 | 81 | 2 | 6 | Actual |
| 27525 | 244608.67 | 2024-12-15 | 37 | 7 | 8 | Actual |
| 6643 | 176.84 | 2023-04-17 | 90 | 2 | 8 | Actual |
| 23562 | 35000.00 | 2024-08-15 | 99 | 6 | 12 | Actual |
| 23383 | 39.06 | 2024-08-15 | 94 | 3 | 11 | Actual |
| 23748 | 10171.00 | 2024-09-14 | 63 | 6 | 4 | Actual |
| 30963 | 27310.68 | 2025-03-17 | 100 | 7 | 8 | Actual |
| 36318 | 55.00 | 2025-08-16 | 71 | 4 | 6 | Actual |
| 28932 | 19.91 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 29532 | -238.00 | 2025-02-14 | 91 | 4 | 6 | Actual |
| 31485 | 69.00 | 2025-04-16 | 85 | 7 | 3 | Actual |
| 24569 | 12.46 | 2024-09-14 | 67 | 6 | 12 | Actual |
| 10948 | 2930.00 | 2023-08-16 | 61 | 6 | 7 | Actual |
| 191 | 4000.00 | 2022-11-15 | 61 | 1 | 4 | Budget |
| 301 | 172658.00 | 2022-11-15 | 6 | 7 | 4 | Actual |
| 33571 | 201.26 | 2025-05-17 | 68 | 6 | 13 | Actual |
| 31723 | 11.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 13285 | 59591.59 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 33766 | -380.00 | 2025-06-17 | 91 | 1 | 4 | Actual |
| 38876 | 11211.90 | 2025-10-16 | 54 | 6 | 8 | Actual |
| 19322 | 614.60 | 2024-04-16 | 61 | 3 | 11 | Actual |
| 35099 | 451.00 | 2025-07-16 | 87 | 1 | 6 | Actual |
| 19800 | 107.00 | 2024-05-17 | 71 | 1 | 5 | Actual |
| 38166 | 2459.19 | 2025-09-15 | 62 | 6 | 13 | Actual |
| 13280 | 35956.00 | 2023-10-16 | 39 | 7 | 7 | Actual |
| 616 | 17200.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
| 18120 | 215806.00 | 2024-03-17 | 15 | 7 | 7 | Actual |
| 5874 | 100.00 | 2023-04-17 | 68 | 6 | 4 | Budget |
| 31257 | 7587.07 | 2025-03-17 | 100 | 7 | 12 | Actual |
| 38960 | 168.85 | 2025-10-16 | 89 | 1 | 11 | Actual |
| 34875 | 212.00 | 2025-07-16 | 74 | 7 | 3 | Actual |
| 20810 | 196260.00 | 2024-06-17 | 29 | 7 | 4 | Actual |
| 35418 | 178.36 | 2025-07-16 | 89 | 2 | 8 | Actual |
| 14663 | 164.00 | 2023-12-16 | 67 | 6 | 4 | Actual |
| 2356 | -151.00 | 2023-01-16 | 91 | 6 | 3 | Actual |
| 8654 | 361904.00 | 2023-06-18 | 46 | 7 | 6 | Actual |
| 39107 | 10915.86 | 2025-10-16 | 94 | 6 | 11 | Actual |
| 20228 | 272.30 | 2024-05-17 | 94 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-08-16 | 71 | 1 | 8 | Budget |
| 11113 | 128.36 | 2023-08-16 | 84 | 2 | 8 | Actual |
| 34812 | 420.00 | 2025-07-16 | 67 | 6 | 3 | Actual |
| 37265 | 19756.00 | 2025-09-15 | 18 | 7 | 4 | Actual |
| 18881 | 288.00 | 2024-04-16 | 92 | 1 | 6 | Actual |
| 22660 | 17836.00 | 2024-08-15 | 18 | 7 | 3 | Actual |
| 24437 | -23.71 | 2024-09-14 | 91 | 5 | 11 | Actual |
| 11619 | 80.00 | 2023-09-15 | 71 | 6 | 5 | Budget |
| 10734 | 280.00 | 2023-08-16 | 81 | 4 | 6 | Budget |
| 8312 | 15531.00 | 2023-06-18 | 24 | 7 | 5 | Actual |
| 3780 | 684.00 | 2023-02-15 | 77 | 6 | 5 | Actual |
| 21612 | 5780.65 | 2024-06-17 | 100 | 7 | 12 | Actual |
| 21085 | 48779.00 | 2024-06-17 | 13 | 7 | 6 | Actual |
| 33428 | 43.31 | 2025-05-17 | 78 | 2 | 12 | Actual |
| 5258 | 512100.00 | 2023-03-18 | 101 | 6 | 6 | Budget |
| 5109 | 267.00 | 2023-03-18 | 65 | 4 | 6 | Actual |
| 8355 | 670.00 | 2023-06-18 | 80 | 1 | 6 | Actual |
| 28711 | 84864.04 | 2025-01-15 | 12 | 2 | 11 | Actual |
| 8071 | 1123.00 | 2023-06-18 | 77 | 1 | 4 | Actual |
| 26058 | 101.00 | 2024-11-14 | 74 | 3 | 6 | Actual |
| 35013 | 99997.00 | 2025-07-16 | 12 | 2 | 5 | Actual |
| 31894 | 371.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
| 23509 | 7.14 | 2024-08-15 | 68 | 1 | 12 | Actual |
| 1625 | 321.00 | 2022-12-16 | 81 | 1 | 6 | Actual |
| 10653 | 127.00 | 2023-08-16 | 92 | 2 | 6 | Actual |
| 946 | 4801.17 | 2022-11-15 | 61 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-08-16 | 76 | 2 | 8 | Actual |
| 18724 | 120.00 | 2024-04-16 | 84 | 6 | 4 | Actual |
| 31112 | 18206.42 | 2025-03-17 | 7 | 7 | 11 | Actual |
| 36896 | 58039.07 | 2025-08-16 | 56 | 6 | 12 | Actual |
| 35362 | 135307.00 | 2025-07-16 | 37 | 7 | 7 | Actual |
| 34791 | 323.00 | 2025-07-16 | 84 | 1 | 3 | Actual |
| 15904 | 21.00 | 2024-01-16 | 69 | 5 | 6 | Actual |
| 33081 | 81651.00 | 2025-05-17 | 31 | 7 | 7 | Actual |
| 2236 | 9005.79 | 2022-12-16 | 22 | 7 | 8 | Actual |
| 10577 | 80.00 | 2023-08-16 | 71 | 1 | 6 | Budget |
| 35014 | 23999.00 | 2025-07-16 | 52 | 6 | 5 | Actual |
| 37530 | 1213.00 | 2025-09-15 | 76 | 6 | 6 | Actual |
| 33448 | 3760.40 | 2025-05-17 | 61 | 6 | 12 | Actual |
| 5167 | 110.00 | 2023-03-18 | 73 | 5 | 6 | Budget |
| 23276 | 1081980.33 | 2024-08-15 | 6 | 7 | 8 | Actual |
| 21361 | 85.87 | 2024-06-17 | 76 | 2 | 11 | Actual |
| 33603 | 13806.77 | 2025-05-17 | 19 | 7 | 13 | Actual |
| 35780 | 224187.92 | 2025-07-16 | 4 | 7 | 12 | Actual |
| 34770 | 632314.21 | 2025-06-17 | 43 | 7 | 13 | Actual |
| 16824 | 2729.00 | 2024-02-15 | 62 | 1 | 6 | Actual |
| 21493 | 27000.00 | 2024-06-17 | 99 | 6 | 11 | Actual |
| 15144 | 41.99 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 3873 | 103.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 28752 | 110.34 | 2025-01-15 | 78 | 3 | 11 | Actual |
| 21923 | 26.00 | 2024-07-15 | 69 | 1 | 6 | Actual |
| 34695 | 324.06 | 2025-06-17 | 76 | 2 | 13 | Actual |
| 28586 | 737.46 | 2025-01-15 | 90 | 1 | 8 | Actual |
| 36857 | 77.36 | 2025-08-16 | 85 | 1 | 12 | Actual |
| 97 | 92.00 | 2022-11-15 | 84 | 6 | 3 | Actual |
| 37537 | 104.00 | 2025-09-15 | 84 | 6 | 6 | Actual |
Generated 2025-12-15 23:56:09.058 UTC