[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 14086
22411 items
NOTE: Only 1000 elements of total 22411 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35977 | 205.00 | 2025-08-16 | 84 | 6 | 3 | Actual |
| 33633 | 395.00 | 2025-06-17 | 74 | 1 | 3 | Actual |
| 14773 | 133.00 | 2023-12-16 | 89 | 6 | 5 | Actual |
| 31172 | 64.59 | 2025-03-17 | 68 | 2 | 12 | Actual |
| 11777 | 192.00 | 2023-09-15 | 92 | 2 | 6 | Actual |
| 23596 | 1019.00 | 2024-09-14 | 66 | 1 | 3 | Actual |
| 37057 | 1534.61 | 2025-08-16 | 23 | 7 | 13 | Actual |
| 11209 | 57874.89 | 2023-08-16 | 35 | 7 | 8 | Actual |
| 17531 | 3288.05 | 2024-02-15 | 22 | 7 | 12 | Actual |
| 31558 | 542828.00 | 2025-04-16 | 101 | 6 | 4 | Actual |
| 5829 | 280.00 | 2023-04-17 | 78 | 1 | 4 | Budget |
| 3839 | 1797.00 | 2023-02-15 | 62 | 1 | 6 | Actual |
| 13633 | 761.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
| 25817 | 1258.00 | 2024-11-14 | 80 | 1 | 4 | Actual |
| 24250 | 455.64 | 2024-09-14 | 66 | 6 | 8 | Actual |
| 34200 | 14681.00 | 2025-06-17 | 22 | 7 | 7 | Actual |
| 27820 | 8.00 | 2024-12-15 | 96 | 6 | 12 | Actual |
| 37938 | 2439.10 | 2025-09-15 | 72 | 6 | 11 | Actual |
| 23451 | 20.97 | 2024-08-15 | 69 | 6 | 11 | Actual |
| 12095 | 158.00 | 2023-09-15 | 74 | 6 | 7 | Actual |
| 36673 | 96.51 | 2025-08-16 | 68 | 2 | 11 | Actual |
| 23512 | 15.65 | 2024-08-15 | 73 | 1 | 12 | Actual |
| 3414 | 222.00 | 2023-02-15 | 94 | 1 | 3 | Actual |
| 9456 | 200.00 | 2023-07-16 | 67 | 1 | 6 | Budget |
| 25206 | 30356.00 | 2024-10-15 | 32 | 7 | 7 | Actual |
| 36246 | 150.00 | 2025-08-16 | 83 | 1 | 6 | Actual |
| 21090 | 11486.00 | 2024-06-17 | 20 | 7 | 6 | Actual |
| 2164 | 211.69 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 12891 | 122.00 | 2023-10-16 | 81 | 2 | 6 | Actual |
| 6957 | 650.00 | 2023-05-18 | 81 | 1 | 4 | Budget |
| 12963 | 232.00 | 2023-10-16 | 65 | 4 | 6 | Actual |
| 32250 | 82.68 | 2025-04-16 | 85 | 6 | 11 | Actual |
| 6844 | -222.00 | 2023-05-18 | 91 | 6 | 3 | Actual |
| 34930 | 923.00 | 2025-07-16 | 65 | 6 | 4 | Actual |
| 6295 | 100.00 | 2023-04-17 | 76 | 5 | 6 | Budget |
| 22055 | 2273.00 | 2024-07-15 | 61 | 6 | 6 | Actual |
| 36034 | 60.00 | 2025-08-16 | 84 | 7 | 3 | Actual |
| 21220 | 346.54 | 2024-06-17 | 84 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2023-03-18 | 62 | 6 | 8 | Actual |
| 34515 | 92848.23 | 2025-06-17 | 15 | 7 | 11 | Actual |
| 17989 | 29953.00 | 2024-03-17 | 57 | 6 | 6 | Actual |
| 29988 | 104866.54 | 2025-02-14 | 13 | 7 | 11 | Actual |
| 11928 | 600.00 | 2023-09-15 | 54 | 6 | 6 | Budget |
| 18590 | 655.00 | 2024-04-16 | 66 | 6 | 3 | Actual |
| 7403 | 100.00 | 2023-05-18 | 65 | 5 | 6 | Budget |
| 24502 | 8875.39 | 2024-09-14 | 40 | 7 | 11 | Actual |
| 9711 | 148.00 | 2023-07-16 | 73 | 6 | 6 | Actual |
| 5243 | 112.00 | 2023-03-18 | 83 | 6 | 6 | Actual |
| 7033 | 7.00 | 2023-05-18 | 96 | 6 | 4 | Actual |
| 16828 | 120.00 | 2024-02-15 | 68 | 1 | 6 | Actual |
| 21470 | 51.82 | 2024-06-17 | 68 | 6 | 11 | Actual |
| 29672 | 972.00 | 2025-02-14 | 77 | 6 | 7 | Actual |
| 3294 | 298.06 | 2023-01-16 | 65 | 6 | 8 | Actual |
| 4939 | 26232.00 | 2023-03-18 | 19 | 7 | 5 | Actual |
| 13452 | 10395.21 | 2023-10-16 | 18 | 7 | 8 | Actual |
| 24093 | 19414.00 | 2024-09-14 | 100 | 7 | 6 | Actual |
| 6505 | 40.00 | 2023-04-17 | 82 | 6 | 7 | Budget |
| 26268 | 14978.00 | 2024-11-14 | 22 | 7 | 7 | Actual |
| 39350 | 490891.10 | 2025-10-16 | 6 | 7 | 13 | Actual |
| 8152 | 10199.00 | 2023-06-18 | 94 | 6 | 4 | Actual |
| 32056 | 93286.15 | 2025-04-16 | 94 | 6 | 8 | Actual |
| 34912 | 361.00 | 2025-07-16 | 85 | 1 | 4 | Actual |
| 3907 | 200.00 | 2023-02-15 | 77 | 2 | 6 | Budget |
| 2709 | 19062.00 | 2023-01-16 | 40 | 7 | 5 | Actual |
| 14330 | 3150.82 | 2023-11-15 | 57 | 6 | 11 | Actual |
| 127 | 175368.00 | 2022-11-15 | 29 | 7 | 3 | Actual |
| 14345 | 175.23 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 18514 | 13.53 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 7794 | 32.90 | 2023-05-18 | 69 | 6 | 8 | Actual |
| 31745 | 130.00 | 2025-04-16 | 74 | 3 | 6 | Actual |
| 439 | 53300.00 | 2022-11-15 | 101 | 6 | 5 | Budget |
| 33929 | 2818.00 | 2025-06-17 | 61 | 1 | 6 | Actual |
| 32950 | 30.00 | 2025-05-17 | 69 | 6 | 6 | Actual |
| 4371 | 325.33 | 2023-02-15 | 73 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 34940 | 1205.00 | 2025-07-16 | 77 | 6 | 4 | Actual |
| 21431 | 2895.49 | 2024-06-17 | 60 | 5 | 11 | Actual |
| 28420 | 34.00 | 2025-01-15 | 69 | 6 | 6 | Actual |
| 36934 | 25284.21 | 2025-08-16 | 14 | 7 | 12 | Actual |
| 16118 | 685.94 | 2024-01-16 | 74 | 2 | 8 | Actual |
| 2625 | 19000.00 | 2023-01-16 | 52 | 6 | 5 | Budget |
| 1729 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 11020 | 44070.00 | 2023-08-16 | 34 | 7 | 7 | Actual |
| 2085 | 200.00 | 2022-12-16 | 74 | 1 | 8 | Budget |
| 26411 | 209.27 | 2024-11-14 | 65 | 1 | 11 | Actual |
| 22694 | 407.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 4979 | 160.00 | 2023-03-18 | 74 | 1 | 6 | Actual |
| 37939 | 302.89 | 2025-09-15 | 73 | 6 | 11 | Actual |
| 6817 | 74.00 | 2023-05-18 | 72 | 6 | 3 | Actual |
| 21163 | 142.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 7036 | 161453.00 | 2023-05-18 | 101 | 6 | 4 | Actual |
| 3909 | 80.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 17397 | 212.47 | 2024-02-15 | 90 | 6 | 11 | Actual |
| 28176 | 77407.00 | 2025-01-15 | 39 | 7 | 4 | Actual |
| 39215 | 238.00 | 2025-10-16 | 78 | 6 | 12 | Actual |
| 37970 | 88961.99 | 2025-09-15 | 21 | 7 | 11 | Actual |
| 31665 | 27150.00 | 2025-04-16 | 24 | 7 | 5 | Actual |
| 4944 | 15232.00 | 2023-03-18 | 24 | 7 | 5 | Actual |
| 17386 | 434.81 | 2024-02-15 | 76 | 6 | 11 | Actual |
| 18194 | 235.93 | 2024-03-17 | 92 | 2 | 8 | Actual |
| 29857 | 147.57 | 2025-02-14 | 85 | 1 | 11 | Actual |
| 1738 | 9.00 | 2022-12-16 | 96 | 3 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-15 | 65 | 1 | 7 | Actual |
| 5777 | 90.00 | 2023-04-17 | 76 | 7 | 3 | Budget |
| 10360 | 141.00 | 2023-08-16 | 72 | 6 | 4 | Actual |
| 37824 | 11.40 | 2025-09-15 | 71 | 2 | 11 | Actual |
| 17662 | 52.00 | 2024-03-17 | 90 | 7 | 3 | Actual |
| 34055 | 277.00 | 2025-06-17 | 87 | 5 | 6 | Actual |
| 28324 | -92.00 | 2025-01-15 | 91 | 2 | 6 | Actual |
| 36420 | 41637.00 | 2025-08-16 | 38 | 7 | 6 | Actual |
| 12507 | 162.00 | 2023-10-16 | 77 | 7 | 3 | Actual |
| 38734 | 104.00 | 2025-10-16 | 71 | 1 | 7 | Actual |
| 7506 | 217286.00 | 2023-05-18 | 4 | 7 | 6 | Actual |
| 10859 | 47500.00 | 2023-08-16 | 99 | 6 | 6 | Actual |
| 16749 | 743.00 | 2024-02-15 | 87 | 1 | 5 | Actual |
| 6928 | 47520.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
| 33734 | 60.00 | 2025-06-17 | 85 | 7 | 3 | Actual |
| 31373 | 6806.64 | 2025-03-17 | 100 | 7 | 13 | Actual |
| 28378 | -245.00 | 2025-01-15 | 91 | 4 | 6 | Actual |
| 21188 | 18225.00 | 2024-06-17 | 28 | 7 | 7 | Actual |
| 39094 | 517.79 | 2025-10-16 | 77 | 6 | 11 | Actual |
| 35249 | 302391.00 | 2025-07-16 | 6 | 7 | 6 | Actual |
| 8949 | 44435.24 | 2023-06-18 | 94 | 6 | 8 | Actual |
| 16950 | 90.00 | 2024-02-15 | 89 | 5 | 6 | Actual |
| 35531 | 359.28 | 2025-07-16 | 80 | 2 | 11 | Actual |
| 26601 | 52140.03 | 2024-11-14 | 35 | 7 | 11 | Actual |
| 26249 | 313.00 | 2024-11-14 | 90 | 6 | 7 | Actual |
| 2589 | 200.00 | 2023-01-16 | 68 | 1 | 5 | Budget |
| 21619 | 252.00 | 2024-07-15 | 68 | 1 | 3 | Actual |
| 14287 | 228.42 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 13118 | 14052.00 | 2023-10-16 | 7 | 7 | 6 | Actual |
| 2355 | 189.00 | 2023-01-16 | 90 | 6 | 3 | Actual |
| 20745 | 651.00 | 2024-06-17 | 81 | 1 | 4 | Actual |
| 7709 | 193.51 | 2023-05-18 | 84 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2024-03-17 | 14 | 7 | 8 | Actual |
| 20589 | 3795.51 | 2024-05-17 | 18 | 7 | 12 | Actual |
| 994 | 2498.10 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 2356 | -151.00 | 2023-01-16 | 91 | 6 | 3 | Actual |
| 31131 | 53530.48 | 2025-03-17 | 37 | 7 | 11 | Actual |
| 38751 | 385.00 | 2025-10-16 | 94 | 1 | 7 | Actual |
| 30239 | 35087.87 | 2025-02-14 | 34 | 7 | 13 | Actual |
| 476 | 1200.00 | 2022-11-15 | 62 | 1 | 6 | Budget |
| 38742 | 114.00 | 2025-10-16 | 82 | 1 | 7 | Actual |
| 26156 | -306.00 | 2024-11-14 | 91 | 6 | 6 | Actual |
| 35142 | 75.00 | 2025-07-16 | 71 | 3 | 6 | Actual |
| 20721 | 40.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 29731 | 525.33 | 2025-02-14 | 78 | 1 | 8 | Actual |
| 8241 | 102458.00 | 2023-06-18 | 56 | 6 | 5 | Actual |
| 33820 | 6928.00 | 2025-06-17 | 23 | 7 | 4 | Actual |
| 31237 | 5255.11 | 2025-03-17 | 18 | 7 | 12 | Actual |
| 9832 | 1900.00 | 2023-07-16 | 62 | 6 | 7 | Budget |
| 29847 | 311.40 | 2025-02-14 | 73 | 1 | 11 | Actual |
| 429 | 550.00 | 2022-11-15 | 87 | 6 | 5 | Budget |
| 12886 | 55.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 18029 | 39785.00 | 2024-03-17 | 19 | 7 | 6 | Actual |
| 1377 | 6200.00 | 2022-12-16 | 63 | 6 | 4 | Budget |
| 9695 | 6500.00 | 2023-07-16 | 63 | 6 | 6 | Budget |
| 36587 | 85.93 | 2025-08-16 | 69 | 6 | 8 | Actual |
| 23582 | 7147.70 | 2024-08-15 | 33 | 7 | 12 | Actual |
| 3966 | 136.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 25822 | 216.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-08-16 | 65 | 6 | 7 | Actual |
| 22282 | 434.42 | 2024-07-15 | 81 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-07-15 | 29 | 7 | 8 | Actual |
| 30080 | 42.25 | 2025-02-14 | 69 | 6 | 12 | Actual |
| 20002 | 138.00 | 2024-05-17 | 74 | 5 | 6 | Actual |
| 34749 | 60204.13 | 2025-06-17 | 13 | 7 | 13 | Actual |
| 26148 | 179.00 | 2024-11-14 | 81 | 6 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-16 | 62 | 3 | 11 | Actual |
| 29168 | 2294.00 | 2025-02-14 | 76 | 6 | 3 | Actual |
| 25667 | 9566.00 | 2024-11-13 | 93 | 7 | 7 | Actual |
| 11667 | 46764.00 | 2023-09-15 | 21 | 7 | 5 | Actual |
| 10093 | 25033.37 | 2023-07-16 | 38 | 7 | 8 | Actual |
| 15642 | 479.00 | 2024-01-16 | 66 | 6 | 4 | Actual |
| 8224 | 147.00 | 2023-06-18 | 85 | 1 | 5 | Actual |
| 29809 | 735363.27 | 2025-02-14 | 101 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-11-15 | 72 | 6 | 5 | Actual |
| 39278 | 106.52 | 2025-10-16 | 84 | 1 | 13 | Actual |
| 7394 | 62.00 | 2023-05-18 | 94 | 4 | 6 | Actual |
| 7800 | 120.00 | 2023-05-18 | 73 | 6 | 8 | Budget |
| 21634 | 262.00 | 2024-07-15 | 89 | 1 | 3 | Actual |
| 29739 | 416.24 | 2025-02-14 | 89 | 1 | 8 | Actual |
| 3884 | 9600.00 | 2023-02-15 | 60 | 2 | 6 | Budget |
| 8537 | 100.00 | 2023-06-18 | 74 | 5 | 6 | Budget |
| 8924 | 200.00 | 2023-06-18 | 74 | 6 | 8 | Budget |
| 28389 | 24.00 | 2025-01-15 | 71 | 5 | 6 | Actual |
| 5957 | 72.00 | 2023-04-17 | 71 | 1 | 5 | Actual |
| 23270 | 89458.81 | 2024-08-15 | 94 | 6 | 8 | Actual |
| 18784 | 608.00 | 2024-04-16 | 87 | 1 | 5 | Actual |
| 36054 | 529.00 | 2025-08-16 | 74 | 1 | 4 | Actual |
| 21069 | 96.00 | 2024-06-17 | 83 | 6 | 6 | Actual |
| 26165 | 6405.00 | 2024-11-14 | 8 | 7 | 6 | Actual |
| 26646 | 39.06 | 2024-11-14 | 65 | 6 | 12 | Actual |
| 3165 | 44626.00 | 2023-01-16 | 21 | 7 | 7 | Actual |
| 2374 | 51717.00 | 2023-01-16 | 21 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 13309 | 1166.25 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 21176 | 27561.00 | 2024-06-17 | 7 | 7 | 7 | Actual |
| 25657 | -11799.90 | 2024-11-13 | 92 | 7 | 4 | Actual |
| 27147 | 13.00 | 2024-12-15 | 96 | 1 | 6 | Actual |
| 17816 | 187.00 | 2024-03-17 | 89 | 6 | 5 | Actual |
| 1765 | 120.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 33309 | 334.81 | 2025-05-17 | 80 | 4 | 11 | Actual |
| 32597 | 19.00 | 2025-05-17 | 69 | 7 | 3 | Actual |
| 19307 | 29.48 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 8066 | 256.00 | 2023-06-18 | 74 | 1 | 4 | Actual |
| 19755 | 151.00 | 2024-05-17 | 89 | 6 | 4 | Actual |
| 36220 | 31180.00 | 2025-08-16 | 34 | 7 | 5 | Actual |
| 8348 | 275.00 | 2023-06-18 | 76 | 1 | 6 | Actual |
| 35488 | 30872.87 | 2025-07-16 | 100 | 7 | 8 | Actual |
| 20674 | 367567.00 | 2024-06-17 | 101 | 6 | 3 | Actual |
| 17740 | 45468.00 | 2024-03-17 | 19 | 7 | 4 | Actual |
| 29027 | 159.15 | 2025-01-15 | 90 | 1 | 13 | Actual |
| 24089 | 111416.00 | 2024-09-14 | 39 | 7 | 6 | Actual |
| 27018 | 260766.00 | 2024-12-15 | 29 | 7 | 4 | Actual |
| 13642 | 21542.00 | 2023-11-15 | 54 | 6 | 4 | Actual |
| 30942 | 289312.53 | 2025-03-17 | 15 | 7 | 8 | Actual |
| 2339 | 100.00 | 2023-01-16 | 78 | 6 | 3 | Budget |
| 36727 | 96.51 | 2025-08-16 | 68 | 4 | 11 | Actual |
| 12959 | 2319.00 | 2023-10-16 | 61 | 4 | 6 | Actual |
| 33483 | 47372.92 | 2025-05-17 | 13 | 7 | 12 | Actual |
| 35743 | 2.00 | 2025-07-16 | 96 | 2 | 12 | Actual |
| 19991 | 7.00 | 2024-05-17 | 96 | 4 | 6 | Actual |
| 36379 | 113.00 | 2025-08-16 | 74 | 6 | 6 | Actual |
| 25103 | 12485.00 | 2024-10-15 | 18 | 7 | 6 | Actual |
| 21739 | 53.00 | 2024-07-15 | 69 | 1 | 4 | Actual |
| 32885 | 17356.00 | 2025-05-17 | 60 | 4 | 6 | Actual |
| 36517 | 2076048.00 | 2025-08-16 | 46 | 7 | 7 | Actual |
| 11179 | 129.87 | 2023-08-16 | 89 | 6 | 8 | Actual |
| 34934 | 92.00 | 2025-07-16 | 69 | 6 | 4 | Actual |
| 18084 | 3210.00 | 2024-03-17 | 62 | 6 | 7 | Actual |
| 8378 | 850.00 | 2023-06-18 | 61 | 2 | 6 | Budget |
| 18622 | 68867.00 | 2024-04-16 | 14 | 7 | 3 | Actual |
| 18531 | 3795.51 | 2024-03-17 | 18 | 7 | 12 | Actual |
| 16337 | 18956.43 | 2024-01-16 | 53 | 6 | 11 | Actual |
| 27205 | 1163.00 | 2024-12-15 | 62 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2023-09-15 | 61 | 4 | 6 | Budget |
| 30397 | 13431.00 | 2025-03-17 | 53 | 6 | 4 | Actual |
| 38402 | 400.00 | 2025-10-16 | 92 | 6 | 4 | Actual |
| 38724 | -58833.00 | 2025-10-16 | 46 | 7 | 6 | Actual |
| 32469 | 454485.16 | 2025-04-16 | 101 | 6 | 13 | Actual |
| 5183 | 60.00 | 2023-03-18 | 83 | 5 | 6 | Budget |
| 16201 | 1975.26 | 2024-01-16 | 61 | 1 | 11 | Actual |
| 5796 | 70.00 | 2023-04-17 | 89 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-08-15 | 62 | 1 | 11 | Actual |
| 30079 | 149.70 | 2025-02-14 | 68 | 6 | 12 | Actual |
| 33807 | 335496.00 | 2025-06-17 | 101 | 6 | 4 | Actual |
| 15042 | 3976.00 | 2023-12-16 | 62 | 6 | 7 | Actual |
| 30687 | 16712.00 | 2025-03-17 | 52 | 6 | 6 | Actual |
| 29484 | 2381.00 | 2025-02-14 | 61 | 3 | 6 | Actual |
| 24828 | 31912.00 | 2024-10-15 | 38 | 7 | 4 | Actual |
| 25485 | 18.84 | 2024-10-15 | 69 | 6 | 11 | Actual |
| 12724 | 18780.00 | 2023-10-16 | 54 | 6 | 5 | Actual |
| 35001 | 921.00 | 2025-07-16 | 81 | 1 | 5 | Actual |
| 135 | 55708.00 | 2022-11-15 | 39 | 7 | 3 | Actual |
| 25006 | 519.00 | 2024-10-15 | 92 | 3 | 6 | Actual |
| 1476 | 441.00 | 2022-12-16 | 76 | 1 | 5 | Actual |
| 25884 | 78305.00 | 2024-11-14 | 31 | 7 | 4 | Actual |
| 25505 | 5.00 | 2024-10-15 | 96 | 6 | 11 | Actual |
| 19603 | 432.00 | 2024-05-17 | 90 | 1 | 3 | Actual |
| 10671 | 200.00 | 2023-08-16 | 68 | 3 | 6 | Budget |
| 38049 | 3796.57 | 2025-09-15 | 61 | 6 | 12 | Actual |
| 20656 | 3458.00 | 2024-06-17 | 76 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2023-01-16 | 60 | 7 | 3 | Budget |
| 24279 | 36344.18 | 2024-09-14 | 7 | 7 | 8 | Actual |
| 31585 | 777589.00 | 2025-04-16 | 46 | 7 | 4 | Actual |
| 34716 | 2803.06 | 2025-06-17 | 62 | 6 | 13 | Actual |
| 14267 | 23.10 | 2023-11-15 | 89 | 2 | 11 | Actual |
| 8359 | 44.00 | 2023-06-18 | 82 | 1 | 6 | Actual |
| 31422 | 266.00 | 2025-04-16 | 78 | 6 | 3 | Actual |
| 11657 | 971221.00 | 2023-09-15 | 4 | 7 | 5 | Actual |
| 37889 | 96.51 | 2025-09-15 | 85 | 4 | 11 | Actual |
| 6892 | 30.00 | 2023-05-18 | 68 | 7 | 3 | Budget |
| 9260 | 50.00 | 2023-07-16 | 82 | 6 | 4 | Budget |
| 16031 | 429.00 | 2024-01-16 | 73 | 6 | 7 | Actual |
| 29188 | 631568.00 | 2025-02-14 | 6 | 7 | 3 | Actual |
| 26746 | 227.57 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 6677 | 470.79 | 2023-04-17 | 72 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-06-18 | 67 | 2 | 8 | Budget |
| 23024 | 288.00 | 2024-08-15 | 92 | 5 | 6 | Actual |
| 3671 | 303211.00 | 2023-02-15 | 6 | 7 | 4 | Actual |
| 1492 | 190.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 12589 | 38272.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 38149 | 678.46 | 2025-09-15 | 80 | 2 | 13 | Actual |
| 29047 | 664.42 | 2025-01-15 | 81 | 2 | 13 | Actual |
| 19289 | -163.07 | 2024-04-16 | 91 | 1 | 11 | Actual |
| 38926 | 265128.75 | 2025-10-16 | 29 | 7 | 8 | Actual |
| 8361 | 153.00 | 2023-06-18 | 83 | 1 | 6 | Actual |
| 13731 | 484.00 | 2023-11-15 | 92 | 1 | 5 | Actual |
| 7324 | 280.00 | 2023-05-18 | 76 | 3 | 6 | Budget |
| 15198 | 288230.69 | 2023-12-16 | 15 | 7 | 8 | Actual |
| 13044 | 200.00 | 2023-10-16 | 87 | 5 | 6 | Budget |
| 17761 | 4145.00 | 2024-03-17 | 61 | 1 | 5 | Actual |
| 17918 | 179.00 | 2024-03-17 | 74 | 3 | 6 | Actual |
| 5473 | 9.00 | 2023-03-18 | 96 | 1 | 8 | Actual |
| 23927 | 384.00 | 2024-09-14 | 62 | 2 | 6 | Actual |
| 4468 | 81601.09 | 2023-02-15 | 14 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-14 | 97 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-06-17 | 72 | 6 | 8 | Actual |
| 30455 | 49042.00 | 2025-03-17 | 38 | 7 | 4 | Actual |
| 25065 | 22856.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
| 8450 | 169.00 | 2023-06-18 | 78 | 3 | 6 | Actual |
| 18393 | -19.45 | 2024-03-17 | 91 | 5 | 11 | Actual |
| 16025 | 591.00 | 2024-01-16 | 66 | 6 | 7 | Actual |
| 39206 | 281.62 | 2025-10-16 | 67 | 6 | 12 | Actual |
| 32201 | 116.72 | 2025-04-16 | 65 | 5 | 11 | Actual |
| 4124 | 110.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 5239 | 310.00 | 2023-03-18 | 81 | 6 | 6 | Actual |
| 8254 | 414.00 | 2023-06-18 | 66 | 6 | 5 | Actual |
| 24706 | 49279.00 | 2024-10-15 | 34 | 7 | 3 | Actual |
| 23176 | 100165.00 | 2024-08-15 | 37 | 7 | 7 | Actual |
| 28307 | 36.00 | 2025-01-15 | 68 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 21785 | 82.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 12528 | 78.00 | 2023-10-16 | 94 | 7 | 3 | Actual |
| 28250 | 110169.00 | 2025-01-15 | 13 | 7 | 5 | Actual |
| 9008 | 100.00 | 2023-07-16 | 78 | 1 | 3 | Budget |
| 31695 | 351.00 | 2025-04-16 | 81 | 1 | 6 | Actual |
| 13188 | 297.00 | 2023-10-16 | 92 | 1 | 7 | Actual |
| 6775 | 155.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 8394 | 134.00 | 2023-06-18 | 74 | 2 | 6 | Actual |
| 36190 | 166.00 | 2025-08-16 | 85 | 6 | 5 | Actual |
| 12231 | 380.00 | 2023-09-15 | 80 | 2 | 8 | Budget |
| 26333 | 198.05 | 2024-11-14 | 84 | 2 | 8 | Actual |
| 21690 | 29768.00 | 2024-07-15 | 24 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-10-16 | 60 | 6 | 5 | Budget |
| 35076 | -242867.00 | 2025-07-16 | 43 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2024-10-15 | 43 | 7 | 5 | Actual |
| 19953 | 123.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 18022 | 355787.00 | 2024-03-17 | 6 | 7 | 6 | Actual |
| 25779 | 167.00 | 2024-11-14 | 66 | 7 | 3 | Actual |
| 283 | 100.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 31503 | 815.00 | 2025-04-16 | 73 | 1 | 4 | Actual |
| 27756 | -137.54 | 2024-12-15 | 91 | 1 | 12 | Actual |
| 26582 | 227492.23 | 2024-11-14 | 6 | 7 | 11 | Actual |
| 36651 | 784.82 | 2025-08-16 | 77 | 1 | 11 | Actual |
| 27469 | 21360.57 | 2024-12-15 | 54 | 6 | 8 | Actual |
| 9316 | 380.00 | 2023-07-16 | 66 | 1 | 5 | Budget |
| 1206 | 203.00 | 2022-12-16 | 73 | 6 | 3 | Actual |
| 23810 | 216.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
| 36971 | 745.13 | 2025-08-16 | 80 | 1 | 13 | Actual |
| 1594 | 13715.00 | 2022-12-16 | 100 | 7 | 5 | Actual |
| 23856 | 47.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 33950 | 450.00 | 2025-06-17 | 90 | 1 | 6 | Actual |
| 16372 | 210637.66 | 2024-01-16 | 101 | 6 | 11 | Actual |
| 1169 | 113.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 4863 | 252.00 | 2023-03-18 | 94 | 1 | 5 | Actual |
| 37207 | 2060.00 | 2025-09-15 | 80 | 1 | 4 | Actual |
| 27858 | 106.52 | 2024-12-15 | 68 | 1 | 13 | Actual |
| 13846 | 28.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 10330 | 96.00 | 2023-08-16 | 94 | 1 | 4 | Actual |
| 17476 | 1.82 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 9708 | 261.00 | 2023-07-16 | 72 | 6 | 6 | Actual |
| 20848 | 294.00 | 2024-06-17 | 94 | 1 | 5 | Actual |
| 32135 | 73.10 | 2025-04-16 | 84 | 2 | 11 | Actual |
| 10825 | 35.00 | 2023-08-16 | 71 | 6 | 6 | Actual |
| 31620 | 55973.00 | 2025-04-16 | 60 | 6 | 5 | Actual |
| 8848 | 2313.25 | 2023-06-18 | 61 | 2 | 8 | Actual |
| 10180 | 1016.00 | 2023-08-16 | 76 | 6 | 3 | Actual |
| 1684 | 66.00 | 2022-12-16 | 89 | 2 | 6 | Actual |
| 2640 | 380.00 | 2023-01-16 | 66 | 6 | 5 | Budget |
| 28283 | 286.00 | 2025-01-15 | 73 | 1 | 6 | Actual |
| 14832 | 291.00 | 2023-12-16 | 90 | 1 | 6 | Actual |
| 30896 | 360.18 | 2025-03-17 | 92 | 2 | 8 | Actual |
| 6204 | 562.00 | 2023-04-17 | 77 | 3 | 6 | Actual |
| 22885 | 83697.00 | 2024-08-15 | 35 | 7 | 5 | Actual |
| 31774 | 93.00 | 2025-04-16 | 78 | 4 | 6 | Actual |
| 27981 | 1351.00 | 2025-01-15 | 77 | 1 | 3 | Actual |
| 13965 | -218.00 | 2023-11-15 | 91 | 6 | 6 | Actual |
| 9781 | 550.00 | 2023-07-16 | 66 | 1 | 7 | Budget |
| 26542 | 10.33 | 2024-11-14 | 94 | 5 | 11 | Actual |
| 23018 | 60.00 | 2024-08-15 | 84 | 5 | 6 | Actual |
| 27109 | 187338.00 | 2024-12-15 | 29 | 7 | 5 | Actual |
| 24444 | 46318.64 | 2024-09-14 | 56 | 6 | 11 | Actual |
| 36557 | 645.03 | 2025-08-16 | 74 | 2 | 8 | Actual |
| 12090 | 80.00 | 2023-09-15 | 71 | 6 | 7 | Budget |
| 10079 | 33121.40 | 2023-07-16 | 19 | 7 | 8 | Actual |
| 3495 | 23147.00 | 2023-02-15 | 24 | 7 | 3 | Actual |
| 36914 | 423.11 | 2025-08-16 | 81 | 6 | 12 | Actual |
| 7295 | 129.00 | 2023-05-18 | 90 | 2 | 6 | Actual |
| 23228 | 152.60 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 9342 | 200.00 | 2023-07-16 | 83 | 1 | 5 | Budget |
| 16839 | 111.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 1767 | 380.00 | 2022-12-16 | 80 | 4 | 6 | Budget |
| 14933 | 15.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
| 4530 | 495.00 | 2023-03-18 | 87 | 1 | 3 | Actual |
| 10227 | 31770.00 | 2023-08-16 | 32 | 7 | 3 | Actual |
| 30358 | 84.00 | 2025-03-17 | 84 | 7 | 3 | Actual |
| 18854 | 378712.00 | 2024-04-16 | 43 | 7 | 5 | Actual |
| 12352 | 420.00 | 2023-10-16 | 66 | 1 | 3 | Actual |
| 32226 | 1113.55 | 2025-04-16 | 54 | 6 | 11 | Actual |
| 20310 | 25.23 | 2024-05-17 | 82 | 1 | 11 | Actual |
| 27245 | 14.00 | 2024-12-15 | 82 | 5 | 6 | Actual |
| 14879 | 495.00 | 2023-12-16 | 80 | 3 | 6 | Actual |
| 31016 | 92.25 | 2025-03-17 | 92 | 2 | 11 | Actual |
| 13941 | 2372.00 | 2023-11-15 | 61 | 6 | 6 | Actual |
| 11975 | 380.00 | 2023-09-15 | 87 | 6 | 6 | Budget |
| 32361 | 16743.62 | 2025-04-16 | 19 | 7 | 12 | Actual |
| 19031 | 66308.00 | 2024-04-16 | 15 | 7 | 6 | Actual |
| 38368 | 440.00 | 2025-10-16 | 94 | 1 | 4 | Actual |
| 38081 | 345386.98 | 2025-09-15 | 6 | 7 | 12 | Actual |
| 24673 | 64.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-08-16 | 65 | 6 | 12 | Actual |
| 33503 | 11680.76 | 2025-05-17 | 40 | 7 | 12 | Actual |
| 34293 | 608.67 | 2025-06-17 | 81 | 6 | 8 | Actual |
| 6187 | 364.00 | 2023-04-17 | 65 | 3 | 6 | Actual |
| 25852 | 861.00 | 2024-11-14 | 80 | 6 | 4 | Actual |
| 30236 | 43807.33 | 2025-02-14 | 31 | 7 | 13 | Actual |
| 28495 | 809.00 | 2025-01-15 | 92 | 1 | 7 | Actual |
| 16834 | 432.00 | 2024-02-15 | 77 | 1 | 6 | Actual |
| 28683 | 30872.87 | 2025-01-15 | 100 | 7 | 8 | Actual |
| 4068 | 112.00 | 2023-02-15 | 90 | 5 | 6 | Actual |
| 14546 | 73.00 | 2023-12-16 | 69 | 6 | 3 | Actual |
| 24720 | 44.00 | 2024-10-15 | 68 | 7 | 3 | Actual |
| 36092 | 1310.00 | 2025-08-16 | 80 | 6 | 4 | Actual |
| 34099 | 6517.00 | 2025-06-17 | 8 | 7 | 6 | Actual |
| 10944 | 3000.00 | 2023-08-16 | 57 | 6 | 7 | Budget |
| 32760 | 1277.00 | 2025-05-17 | 80 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-09-15 | 67 | 6 | 5 | Budget |
| 7877 | 44.00 | 2023-06-18 | 71 | 1 | 3 | Actual |
| 16202 | 1535.89 | 2024-01-16 | 62 | 1 | 11 | Actual |
| 38621 | 167.00 | 2025-10-16 | 76 | 4 | 6 | Actual |
| 13864 | 23.00 | 2023-11-15 | 69 | 3 | 6 | Actual |
| 11460 | 11051.00 | 2023-09-15 | 57 | 6 | 4 | Actual |
| 30331 | 46513.00 | 2025-03-17 | 33 | 7 | 3 | Actual |
| 23847 | 53.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 3213 | 835.95 | 2023-01-16 | 81 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-17 | 43 | 7 | 8 | Actual |
| 22976 | 820.00 | 2024-08-15 | 62 | 4 | 6 | Actual |
| 33897 | 626.00 | 2025-06-17 | 97 | 6 | 5 | Actual |
| 36995 | 359.15 | 2025-08-16 | 76 | 2 | 13 | Actual |
| 38063 | 245.44 | 2025-09-15 | 78 | 6 | 12 | Actual |
| 12597 | 480.00 | 2023-10-16 | 65 | 6 | 4 | Budget |
| 26483 | 186.93 | 2024-11-14 | 87 | 3 | 11 | Actual |
| 35499 | 300.76 | 2025-07-16 | 74 | 1 | 11 | Actual |
| 39357 | 13806.77 | 2025-10-16 | 19 | 7 | 13 | Actual |
| 37727 | 43138.25 | 2025-09-15 | 57 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-10-16 | 54 | 6 | 3 | Actual |
| 22233 | 243643.50 | 2024-07-15 | 12 | 2 | 8 | Actual |
| 17243 | 128.42 | 2024-02-15 | 76 | 1 | 11 | Actual |
| 3131 | 650.00 | 2023-01-16 | 80 | 6 | 7 | Budget |
| 15041 | 5964.00 | 2023-12-16 | 61 | 6 | 7 | Actual |
| 12438 | 80.00 | 2023-10-16 | 83 | 6 | 3 | Budget |
| 30589 | 15.00 | 2025-03-17 | 71 | 2 | 6 | Actual |
| 1750 | 182.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 4092 | 200.00 | 2023-02-15 | 65 | 6 | 6 | Budget |
| 21114 | 330.00 | 2024-06-17 | 67 | 1 | 7 | Actual |
| 37512 | 9497.00 | 2025-09-15 | 52 | 6 | 6 | Actual |
| 30915 | 567.76 | 2025-03-17 | 73 | 6 | 8 | Actual |
| 2411 | 100.00 | 2023-01-16 | 74 | 7 | 3 | Budget |
| 8029 | 93.00 | 2023-06-18 | 81 | 7 | 3 | Actual |
| 27728 | 79876.72 | 2024-12-15 | 39 | 7 | 11 | Actual |
| 20744 | 1051.00 | 2024-06-17 | 80 | 1 | 4 | Actual |
| 1628 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 10121 | 280.00 | 2023-08-16 | 76 | 1 | 3 | Budget |
| 32592 | 1083.00 | 2025-05-17 | 62 | 7 | 3 | Actual |
| 16934 | 67.00 | 2024-02-15 | 67 | 5 | 6 | Actual |
| 25544 | 3.95 | 2024-10-15 | 69 | 1 | 12 | Actual |
| 32721 | 383.00 | 2025-05-17 | 74 | 1 | 5 | Actual |
| 8556 | 58.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 27015 | 6998.00 | 2024-12-15 | 23 | 7 | 4 | Actual |
| 15382 | 61362.54 | 2023-12-16 | 31 | 7 | 11 | Actual |
| 17883 | 87.00 | 2024-03-17 | 65 | 2 | 6 | Actual |
| 25476 | 5578.52 | 2024-10-15 | 57 | 6 | 11 | Actual |
| 7883 | 289.00 | 2023-06-18 | 76 | 1 | 3 | Actual |
| 37445 | 333.00 | 2025-09-15 | 76 | 3 | 6 | Actual |
| 16444 | 1.82 | 2024-01-16 | 82 | 2 | 12 | Actual |
| 15183 | 138.96 | 2023-12-16 | 89 | 6 | 8 | Actual |
| 25753 | 24696.00 | 2024-11-14 | 18 | 7 | 3 | Actual |
| 38695 | 532.00 | 2025-10-16 | 97 | 6 | 6 | Actual |
| 33799 | 199.00 | 2025-06-17 | 89 | 6 | 4 | Actual |
| 21422 | 47.57 | 2024-06-17 | 84 | 4 | 11 | Actual |
| 6368 | 90.00 | 2023-04-17 | 84 | 6 | 6 | Budget |
| 28512 | 66.00 | 2025-01-15 | 69 | 6 | 7 | Actual |
| 29014 | 239.85 | 2025-01-15 | 73 | 1 | 13 | Actual |
| 15873 | 1072.00 | 2024-01-16 | 62 | 4 | 6 | Actual |
| 38704 | 82910.00 | 2025-10-16 | 15 | 7 | 6 | Actual |
| 22677 | 38822.00 | 2024-08-15 | 40 | 7 | 3 | Actual |
| 25481 | 176.29 | 2024-10-15 | 65 | 6 | 11 | Actual |
| 21875 | 125.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 12578 | 39112.00 | 2023-10-16 | 12 | 2 | 4 | Actual |
| 12483 | 9752.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
| 9218 | 4500.00 | 2023-07-16 | 52 | 6 | 4 | Budget |
| 6884 | 360.00 | 2023-05-18 | 62 | 7 | 3 | Actual |
| 11198 | 11225.53 | 2023-08-16 | 20 | 7 | 8 | Actual |
| 1192 | 2610.00 | 2022-12-16 | 63 | 6 | 3 | Actual |
| 21583 | 35000.00 | 2024-06-17 | 99 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-08-16 | 72 | 6 | 7 | Budget |
| 29123 | 6626.00 | 2025-02-14 | 61 | 1 | 3 | Actual |
| 14155 | 88390.61 | 2023-11-15 | 57 | 6 | 8 | Actual |
| 22795 | 32613.00 | 2024-08-15 | 38 | 7 | 4 | Actual |
| 23786 | 13126.00 | 2024-09-14 | 20 | 7 | 4 | Actual |
| 1694 | 2300.00 | 2022-12-16 | 61 | 3 | 6 | Budget |
| 6910 | 10.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 12792 | 8232.00 | 2023-10-16 | 18 | 7 | 5 | Actual |
| 22843 | 569.00 | 2024-08-15 | 72 | 6 | 5 | Actual |
| 17435 | 69.91 | 2024-02-15 | 62 | 1 | 12 | Actual |
| 8346 | 118.00 | 2023-06-18 | 74 | 1 | 6 | Actual |
| 10658 | 29601.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 23622 | 983.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 5826 | 950.00 | 2023-04-17 | 77 | 1 | 4 | Budget |
| 31118 | 16743.62 | 2025-03-17 | 19 | 7 | 11 | Actual |
| 32465 | 236.34 | 2025-04-16 | 92 | 6 | 13 | Actual |
| 31300 | 443.37 | 2025-03-17 | 81 | 2 | 13 | Actual |
| 33204 | 89069.41 | 2025-05-17 | 34 | 7 | 8 | Actual |
| 26606 | 79337.36 | 2024-11-14 | 43 | 7 | 11 | Actual |
| 13581 | 350000.00 | 2023-11-15 | 42 | 7 | 3 | Actual |
| 36186 | 605.00 | 2025-08-16 | 81 | 6 | 5 | Actual |
| 15774 | 3752.00 | 2024-01-16 | 23 | 7 | 5 | Actual |
| 32210 | 152.89 | 2025-04-16 | 77 | 5 | 11 | Actual |
| 4198 | 60.00 | 2023-02-15 | 82 | 1 | 7 | Budget |
| 3456 | 101.00 | 2023-02-15 | 78 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2025-04-16 | 80 | 1 | 3 | Actual |
| 990 | 72197.88 | 2022-11-15 | 12 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2023-01-16 | 4 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-09-15 | 61 | 1 | 8 | Budget |
| 18836 | 10701.00 | 2024-04-16 | 18 | 7 | 5 | Actual |
| 8164 | 71903.00 | 2023-06-18 | 15 | 7 | 4 | Actual |
| 9601 | 100.00 | 2023-07-16 | 68 | 4 | 6 | Budget |
| 4507 | 60.00 | 2023-03-18 | 71 | 1 | 3 | Budget |
| 1430 | 43972.00 | 2022-12-16 | 13 | 7 | 4 | Actual |
| 16564 | 258.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 27447 | 64.72 | 2024-12-15 | 69 | 2 | 8 | Actual |
| 24023 | 57.00 | 2024-09-14 | 84 | 5 | 6 | Actual |
| 28607 | 655.64 | 2025-01-15 | 81 | 2 | 8 | Actual |
| 19184 | 551.09 | 2024-04-16 | 74 | 2 | 8 | Actual |
| 9874 | 181.00 | 2023-07-16 | 90 | 6 | 7 | Actual |
| 23916 | 99.00 | 2024-09-14 | 84 | 1 | 6 | Actual |
| 1897 | 365039.00 | 2022-12-16 | 101 | 6 | 6 | Actual |
| 16107 | 342863.53 | 2024-01-16 | 12 | 2 | 8 | Actual |
| 37205 | 1474.00 | 2025-09-15 | 77 | 1 | 4 | Actual |
| 10950 | 3296.00 | 2023-08-16 | 62 | 6 | 7 | Actual |
| 19284 | 68.85 | 2024-04-16 | 84 | 1 | 11 | Actual |
| 30973 | 262.47 | 2025-03-17 | 73 | 1 | 11 | Actual |
| 34429 | 219.91 | 2025-06-17 | 76 | 4 | 11 | Actual |
| 30718 | 391.00 | 2025-03-17 | 92 | 6 | 6 | Actual |
| 15394 | 2099.73 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 37141 | 9601.00 | 2025-09-15 | 8 | 7 | 3 | Actual |
| 22386 | 58.21 | 2024-07-15 | 68 | 3 | 11 | Actual |
| 9929 | 514.73 | 2023-07-16 | 73 | 1 | 8 | Actual |
| 16668 | 21632.00 | 2024-02-15 | 57 | 6 | 4 | Actual |
| 16913 | 157.00 | 2024-02-15 | 74 | 4 | 6 | Actual |
| 37605 | 30461.00 | 2025-09-15 | 53 | 6 | 7 | Actual |
| 31463 | 53182.00 | 2025-04-16 | 40 | 7 | 3 | Actual |
| 9953 | 487.45 | 2023-07-16 | 90 | 1 | 8 | Actual |
| 17481 | 43.31 | 2024-02-15 | 89 | 2 | 12 | Actual |
| 36653 | 907.16 | 2025-08-16 | 80 | 1 | 11 | Actual |
| 30259 | 817.00 | 2025-03-17 | 76 | 1 | 3 | Actual |
| 8097 | 17100.00 | 2023-06-18 | 53 | 6 | 4 | Budget |
| 8092 | 109.00 | 2023-06-18 | 94 | 1 | 4 | Actual |
| 19651 | 128078.00 | 2024-05-17 | 15 | 7 | 3 | Actual |
| 17908 | 27427.00 | 2024-03-17 | 60 | 3 | 6 | Actual |
| 15022 | 819.00 | 2023-12-16 | 81 | 1 | 7 | Actual |
| 37634 | 542.00 | 2025-09-15 | 92 | 6 | 7 | Actual |
| 22185 | 12485.00 | 2024-07-15 | 18 | 7 | 7 | Actual |
| 15587 | 151.00 | 2024-01-16 | 76 | 7 | 3 | Actual |
| 7491 | 80.00 | 2023-05-18 | 84 | 6 | 6 | Budget |
| 13906 | -169.00 | 2023-11-15 | 91 | 4 | 6 | Actual |
| 15058 | 65.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 36584 | 772.31 | 2025-08-16 | 66 | 6 | 8 | Actual |
| 15653 | 638.00 | 2024-01-16 | 80 | 6 | 4 | Actual |
| 24683 | 10.00 | 2024-10-15 | 96 | 6 | 3 | Actual |
| 24946 | 60.00 | 2024-10-15 | 85 | 1 | 6 | Actual |
| 1814 | 200.00 | 2022-12-16 | 80 | 5 | 6 | Budget |
| 29183 | 14.00 | 2025-02-14 | 96 | 6 | 3 | Actual |
| 12945 | 107.00 | 2023-10-16 | 84 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2024-06-17 | 60 | 4 | 6 | Actual |
| 6771 | 435.00 | 2023-05-18 | 81 | 1 | 3 | Actual |
| 11437 | 260.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 28010 | 78.00 | 2025-01-15 | 69 | 6 | 3 | Actual |
| 32136 | 65.65 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 1634 | 468.00 | 2022-12-16 | 87 | 1 | 6 | Actual |
| 14669 | 230.00 | 2023-12-16 | 74 | 6 | 4 | Actual |
| 3417 | 3883.00 | 2023-02-15 | 52 | 6 | 3 | Actual |
| 25486 | 28.42 | 2024-10-15 | 71 | 6 | 11 | Actual |
| 38173 | 69.67 | 2025-09-15 | 71 | 6 | 13 | Actual |
| 14561 | 200.00 | 2023-12-16 | 89 | 6 | 3 | Actual |
| 9550 | 302.00 | 2023-07-16 | 66 | 3 | 6 | Actual |
| 37210 | 471.00 | 2025-09-15 | 83 | 1 | 4 | Actual |
| 35210 | 230.00 | 2025-07-16 | 92 | 5 | 6 | Actual |
| 23081 | 24441.00 | 2024-08-15 | 34 | 7 | 6 | Actual |
| 15677 | 45468.00 | 2024-01-16 | 19 | 7 | 4 | Actual |
| 15766 | 103557.00 | 2024-01-16 | 13 | 7 | 5 | Actual |
| 30820 | 165924.00 | 2025-03-17 | 13 | 7 | 7 | Actual |
| 29081 | 45.11 | 2025-01-15 | 82 | 6 | 13 | Actual |
| 20273 | 13513.45 | 2024-05-17 | 18 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-17 | 22 | 7 | 8 | Actual |
| 8013 | 8.00 | 2023-06-18 | 69 | 7 | 3 | Actual |
| 14245 | 45793.10 | 2023-11-15 | 12 | 2 | 11 | Actual |
| 2309 | 13720.00 | 2023-01-16 | 60 | 6 | 3 | Actual |
| 29917 | 245.44 | 2025-02-14 | 92 | 3 | 11 | Actual |
| 28388 | 16.00 | 2025-01-15 | 69 | 5 | 6 | Actual |
| 33579 | 288.98 | 2025-05-17 | 78 | 6 | 13 | Actual |
| 16544 | 4150.00 | 2024-02-15 | 52 | 6 | 3 | Actual |
| 23994 | 218.00 | 2024-09-14 | 81 | 4 | 6 | Actual |
| 23117 | 96643.00 | 2024-08-15 | 12 | 2 | 7 | Actual |
| 29978 | 263.53 | 2025-02-14 | 92 | 6 | 11 | Actual |
| 34154 | 2810.00 | 2025-06-17 | 54 | 6 | 7 | Actual |
| 19772 | 45468.00 | 2024-05-17 | 19 | 7 | 4 | Actual |
| 32023 | 7.00 | 2025-04-16 | 96 | 2 | 8 | Actual |
| 3797 | 181.00 | 2023-02-15 | 89 | 6 | 5 | Actual |
| 11678 | 97213.00 | 2023-09-15 | 37 | 7 | 5 | Actual |
| 24276 | 851739.68 | 2024-09-14 | 101 | 6 | 8 | Actual |
| 1878 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 17358 | 14.59 | 2024-02-15 | 83 | 5 | 11 | Actual |
| 21255 | 272.30 | 2024-06-17 | 94 | 2 | 8 | Actual |
| 883 | 985.00 | 2022-11-15 | 76 | 6 | 7 | Actual |
| 1745 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 29757 | 504.12 | 2025-02-14 | 76 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-15 | 31 | 7 | 8 | Actual |
| 35759 | 431.62 | 2025-07-16 | 73 | 6 | 12 | Actual |
| 17904 | 135.00 | 2024-03-17 | 92 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 8844 | 172828.54 | 2023-06-18 | 12 | 2 | 8 | Actual |
| 102 | 179.00 | 2022-11-15 | 89 | 6 | 3 | Actual |
| 36327 | 90.00 | 2025-08-16 | 83 | 4 | 6 | Actual |
| 34375 | 78.42 | 2025-06-17 | 76 | 2 | 11 | Actual |
| 19690 | 83.00 | 2024-05-17 | 84 | 7 | 3 | Actual |
| 11049 | 200.00 | 2023-08-16 | 74 | 1 | 8 | Budget |
| 35450 | 205.63 | 2025-07-16 | 85 | 6 | 8 | Actual |
| 19054 | 7201.00 | 2024-04-16 | 61 | 1 | 7 | Actual |
| 6007 | 13000.00 | 2023-04-17 | 63 | 6 | 5 | Budget |
| 31031 | 440.13 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 4722 | 104.00 | 2023-03-18 | 94 | 1 | 4 | Actual |
| 31367 | 44579.28 | 2025-03-17 | 37 | 7 | 13 | Actual |
| 21150 | 70.00 | 2024-06-17 | 69 | 6 | 7 | Actual |
| 6933 | 650.00 | 2023-05-18 | 65 | 1 | 4 | Budget |
| 29716 | 936781.00 | 2025-02-14 | 46 | 7 | 7 | Actual |
| 35818 | 559.16 | 2025-07-16 | 74 | 1 | 13 | Actual |
| 33159 | 279.87 | 2025-05-17 | 67 | 6 | 8 | Actual |
| 6475 | 2940.00 | 2023-04-17 | 62 | 6 | 7 | Actual |
| 29260 | 327.00 | 2025-02-14 | 84 | 1 | 4 | Actual |
| 23941 | 5.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 18956 | 47.00 | 2024-04-16 | 84 | 4 | 6 | Actual |
| 15736 | 135.00 | 2024-01-16 | 67 | 6 | 5 | Actual |
| 29122 | 71760.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
| 203 | 77.00 | 2022-11-15 | 69 | 1 | 4 | Actual |
| 26120 | 167.00 | 2024-11-14 | 87 | 5 | 6 | Actual |
| 13055 | 53802.00 | 2023-10-16 | 54 | 6 | 6 | Actual |
| 4509 | 229.00 | 2023-03-18 | 73 | 1 | 3 | Actual |
| 25367 | 282.68 | 2024-10-15 | 62 | 2 | 11 | Actual |
| 24792 | 29.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 19896 | 178.00 | 2024-05-17 | 76 | 1 | 6 | Actual |
| 32693 | 87250.00 | 2025-05-17 | 21 | 7 | 4 | Actual |
| 14305 | 55.02 | 2023-11-15 | 67 | 4 | 11 | Actual |
| 33419 | 49.70 | 2025-05-17 | 66 | 2 | 12 | Actual |
| 1284 | 80.00 | 2022-12-16 | 73 | 7 | 3 | Budget |
| 30740 | 37628.00 | 2025-03-17 | 32 | 7 | 6 | Actual |
| 38382 | 352.00 | 2025-10-16 | 67 | 6 | 4 | Actual |
| 2362 | 190900.00 | 2023-01-16 | 101 | 6 | 3 | Budget |
| 13886 | 192.00 | 2023-11-15 | 65 | 4 | 6 | Actual |
| 11752 | 157.00 | 2023-09-15 | 74 | 2 | 6 | Actual |
| 28044 | 116505.00 | 2025-01-15 | 21 | 7 | 3 | Actual |
| 14094 | -22881.00 | 2023-11-15 | 46 | 7 | 7 | Actual |
| 26038 | 18.00 | 2024-11-14 | 84 | 2 | 6 | Actual |
| 15745 | 184.00 | 2024-01-16 | 78 | 6 | 5 | Actual |
| 28882 | 763813.58 | 2025-01-15 | 43 | 7 | 11 | Actual |
| 9280 | 171776.00 | 2023-07-16 | 4 | 7 | 4 | Actual |
| 35551 | 28.42 | 2025-07-16 | 69 | 3 | 11 | Actual |
| 21761 | 6230.00 | 2024-07-15 | 53 | 6 | 4 | Actual |
| 35804 | 13262.71 | 2025-07-16 | 40 | 7 | 12 | Actual |
| 5803 | 48960.00 | 2023-04-17 | 60 | 1 | 4 | Actual |
| 38403 | 36884.00 | 2025-10-16 | 94 | 6 | 4 | Actual |
| 21746 | 917.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 28933 | 96.51 | 2025-01-15 | 87 | 2 | 12 | Actual |
| 3183 | 44606.46 | 2023-01-16 | 60 | 1 | 8 | Actual |
| 12997 | 380.00 | 2023-10-16 | 87 | 4 | 6 | Budget |
| 18734 | 63000.00 | 2024-04-16 | 99 | 6 | 4 | Actual |
| 27962 | 52758.38 | 2024-12-15 | 37 | 7 | 13 | Actual |
| 15927 | 20980.00 | 2024-01-16 | 57 | 6 | 6 | Actual |
| 1712 | 100.00 | 2022-12-16 | 74 | 3 | 6 | Budget |
| 30653 | 60.00 | 2025-03-17 | 84 | 4 | 6 | Actual |
| 6539 | 14781.00 | 2023-04-17 | 28 | 7 | 7 | Actual |
| 26530 | 18.84 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 21284 | 682.91 | 2024-06-17 | 87 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 26416 | 32.67 | 2024-11-14 | 71 | 1 | 11 | Actual |
| 5736 | 43720.00 | 2023-04-17 | 19 | 7 | 3 | Actual |
| 36332 | 297.00 | 2025-08-16 | 90 | 4 | 6 | Actual |
| 15908 | 136.00 | 2024-01-16 | 76 | 5 | 6 | Actual |
| 19865 | 34101.00 | 2024-05-17 | 19 | 7 | 5 | Actual |
| 36097 | 227.00 | 2025-08-16 | 85 | 6 | 4 | Actual |
| 1058 | 122.30 | 2022-11-15 | 67 | 6 | 8 | Actual |
| 39396 | -475000.00 | 2025-11-14 | 43 | 7 | 11 | Actual |
| 17012 | 87580.00 | 2024-02-15 | 37 | 7 | 6 | Actual |
| 37611 | 38077.00 | 2025-09-15 | 63 | 6 | 7 | Actual |
| 21858 | 2209.00 | 2024-07-15 | 62 | 6 | 5 | Actual |
| 36050 | 551.00 | 2025-08-16 | 68 | 1 | 4 | Actual |
| 9085 | 220.00 | 2023-07-16 | 90 | 6 | 3 | Actual |
| 1113 | 3645.09 | 2022-11-15 | 23 | 7 | 8 | Actual |
| 30750 | 29624.00 | 2025-03-17 | 100 | 7 | 6 | Actual |
| 28361 | 112.00 | 2025-01-15 | 68 | 4 | 6 | Actual |
| 8721 | 31251.00 | 2023-06-18 | 63 | 6 | 7 | Actual |
| 18939 | 1419.00 | 2024-04-16 | 61 | 4 | 6 | Actual |
| 6584 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 19097 | 442.00 | 2024-04-16 | 73 | 6 | 7 | Actual |
| 22171 | -233.00 | 2024-07-15 | 91 | 6 | 7 | Actual |
| 17339 | 44.38 | 2024-02-15 | 94 | 4 | 11 | Actual |
| 12540 | 550.00 | 2023-10-16 | 66 | 1 | 4 | Budget |
| 7013 | 200.00 | 2023-05-18 | 78 | 6 | 4 | Budget |
| 713 | 47208.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
| 37281 | 76408.00 | 2025-09-15 | 39 | 7 | 4 | Actual |
| 26431 | -274.77 | 2024-11-14 | 91 | 1 | 11 | Actual |
| 20246 | 673.82 | 2024-05-17 | 74 | 6 | 8 | Actual |
| 27966 | 1004155.84 | 2024-12-15 | 43 | 7 | 13 | Actual |
| 22635 | 900.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 27144 | 335.00 | 2024-12-15 | 90 | 1 | 6 | Actual |
| 11113 | 128.36 | 2023-08-16 | 84 | 2 | 8 | Actual |
| 2655 | 1650.00 | 2023-01-16 | 76 | 6 | 5 | Actual |
| 27358 | 325.00 | 2024-12-15 | 67 | 6 | 7 | Actual |
| 21886 | 43000.00 | 2024-07-15 | 99 | 6 | 5 | Actual |
| 21712 | 20.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 26449 | 53.95 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 29458 | 116.00 | 2025-02-14 | 65 | 2 | 6 | Actual |
| 28222 | 70.00 | 2025-01-15 | 69 | 6 | 5 | Actual |
| 28072 | 180.00 | 2025-01-15 | 76 | 7 | 3 | Actual |
| 24794 | 86.00 | 2024-10-15 | 84 | 6 | 4 | Actual |
| 407 | 336.00 | 2022-11-15 | 73 | 6 | 5 | Actual |
| 27003 | 884799.00 | 2024-12-15 | 4 | 7 | 4 | Actual |
| 11385 | 100.00 | 2023-09-15 | 81 | 7 | 3 | Budget |
| 1026 | 114.72 | 2022-11-15 | 84 | 2 | 8 | Actual |
| 35744 | 5115.75 | 2025-07-16 | 52 | 6 | 12 | Actual |
| 35828 | 317.05 | 2025-07-16 | 87 | 1 | 13 | Actual |
| 12990 | 112.00 | 2023-10-16 | 83 | 4 | 6 | Actual |
| 29320 | 35124.00 | 2025-02-14 | 24 | 7 | 4 | Actual |
| 28175 | 48071.00 | 2025-01-15 | 38 | 7 | 4 | Actual |
| 32437 | 197185.63 | 2025-04-16 | 56 | 6 | 13 | Actual |
| 36839 | 2217.82 | 2025-08-16 | 61 | 1 | 12 | Actual |
| 5444 | 496.54 | 2023-03-18 | 73 | 1 | 8 | Actual |
| 32166 | 153.95 | 2025-04-16 | 90 | 3 | 11 | Actual |
| 5002 | -191.00 | 2023-03-18 | 91 | 1 | 6 | Actual |
| 12401 | 17700.00 | 2023-10-16 | 60 | 6 | 3 | Budget |
| 7103 | 122.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 18786 | 216.00 | 2024-04-16 | 90 | 1 | 5 | Actual |
| 22368 | 101.82 | 2024-07-15 | 81 | 2 | 11 | Actual |
| 2417 | 46.00 | 2023-01-16 | 78 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 7005 | 364.00 | 2023-05-18 | 73 | 6 | 4 | Actual |
| 29245 | 1458.00 | 2025-02-14 | 65 | 1 | 4 | Actual |
| 19475 | 11.40 | 2024-04-16 | 73 | 1 | 12 | Actual |
| 5898 | 115.00 | 2023-04-17 | 84 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-08-16 | 85 | 4 | 6 | Budget |
| 12610 | 400.00 | 2023-10-16 | 73 | 6 | 4 | Budget |
| 6213 | 100.00 | 2023-04-17 | 83 | 3 | 6 | Budget |
| 36196 | 15642.00 | 2025-08-16 | 94 | 6 | 5 | Actual |
| 7917 | 14800.00 | 2023-06-18 | 60 | 6 | 3 | Budget |
| 30333 | 296321.00 | 2025-03-17 | 35 | 7 | 3 | Actual |
| 6339 | 156.00 | 2023-04-17 | 66 | 6 | 6 | Actual |
| 34224 | 91.99 | 2025-06-17 | 69 | 1 | 8 | Actual |
| 26443 | 8.21 | 2024-11-14 | 69 | 2 | 11 | Actual |
| 34274 | 193906.21 | 2025-06-17 | 56 | 6 | 8 | Actual |
| 27662 | 49.70 | 2024-12-15 | 89 | 5 | 11 | Actual |
| 20813 | 25212.00 | 2024-06-17 | 33 | 7 | 4 | Actual |
| 30708 | 418.00 | 2025-03-17 | 80 | 6 | 6 | Actual |
| 18237 | 201291.20 | 2024-03-17 | 13 | 7 | 8 | Actual |
| 18560 | 145.00 | 2024-04-16 | 71 | 1 | 3 | Actual |
| 6944 | 514.00 | 2023-05-18 | 73 | 1 | 4 | Actual |
| 14483 | 1368.87 | 2023-11-15 | 14 | 7 | 12 | Actual |
| 32720 | 556.00 | 2025-05-17 | 73 | 1 | 5 | Actual |
| 18118 | 175484.00 | 2024-03-17 | 13 | 7 | 7 | Actual |
| 28637 | 11764.94 | 2025-01-15 | 76 | 6 | 8 | Actual |
| 26904 | 365793.00 | 2024-12-15 | 35 | 7 | 3 | Actual |
| 24832 | 525343.00 | 2024-10-15 | 46 | 7 | 4 | Actual |
| 44 | -247.00 | 2022-11-15 | 91 | 1 | 3 | Actual |
| 18409 | 45.44 | 2024-03-17 | 68 | 6 | 11 | Actual |
| 14895 | 103.00 | 2023-12-16 | 66 | 4 | 6 | Actual |
| 30480 | 211.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 20283 | 29722.85 | 2024-05-17 | 32 | 7 | 8 | Actual |
| 14714 | 430024.00 | 2023-12-16 | 43 | 7 | 4 | Actual |
| 36248 | 120.00 | 2025-08-16 | 85 | 1 | 6 | Actual |
| 12378 | 107.00 | 2023-10-16 | 84 | 1 | 3 | Actual |
| 37029 | 199.50 | 2025-08-16 | 78 | 6 | 13 | Actual |
| 35717 | 9788.18 | 2025-07-16 | 60 | 2 | 12 | Actual |
| 9743 | 201253.00 | 2023-07-16 | 101 | 6 | 6 | Actual |
| 23455 | 188.00 | 2024-08-15 | 74 | 6 | 11 | Actual |
| 19596 | 955.00 | 2024-05-17 | 81 | 1 | 3 | Actual |
| 29943 | -139.66 | 2025-02-14 | 91 | 4 | 11 | Actual |
| 29885 | 32.67 | 2025-02-14 | 85 | 2 | 11 | Actual |
| 23900 | 2721.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 25295 | 54.11 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 38525 | 36370.00 | 2025-10-16 | 40 | 7 | 5 | Actual |
| 18561 | 644.00 | 2024-04-16 | 73 | 1 | 3 | Actual |
| 29924 | 211.40 | 2025-02-14 | 66 | 4 | 11 | Actual |
| 29048 | 67.92 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 17208 | 235316.07 | 2024-02-15 | 13 | 7 | 8 | Actual |
| 32497 | 6462.78 | 2025-04-16 | 100 | 7 | 13 | Actual |
| 11289 | 26.00 | 2023-09-15 | 69 | 6 | 3 | Actual |
| 17646 | 54.00 | 2024-03-17 | 68 | 7 | 3 | Actual |
| 33733 | 63.00 | 2025-06-17 | 84 | 7 | 3 | Actual |
| 34639 | 40162.15 | 2025-06-17 | 21 | 7 | 12 | Actual |
| 35435 | 255.63 | 2025-07-16 | 67 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-08-16 | 57 | 6 | 3 | Actual |
| 5628 | 100.00 | 2023-04-17 | 68 | 1 | 3 | Budget |
| 12103 | 661.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 36783 | 408.21 | 2025-08-16 | 66 | 6 | 11 | Actual |
| 21378 | 1494.40 | 2024-06-17 | 61 | 3 | 11 | Actual |
| 20878 | 209.00 | 2024-06-17 | 89 | 6 | 5 | Actual |
| 32264 | 11455.23 | 2025-04-16 | 8 | 7 | 11 | Actual |
| 5669 | 59300.00 | 2023-04-17 | 56 | 6 | 3 | Budget |
| 24413 | 4.00 | 2024-09-14 | 96 | 4 | 11 | Actual |
| 28606 | 1058.68 | 2025-01-15 | 80 | 2 | 8 | Actual |
| 19903 | 85.00 | 2024-05-17 | 84 | 1 | 6 | Actual |
| 31623 | 7990.00 | 2025-04-16 | 63 | 6 | 5 | Actual |
| 24886 | 147.00 | 2024-10-15 | 83 | 6 | 5 | Actual |
| 11268 | 4147.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
| 19857 | 514972.00 | 2024-05-17 | 4 | 7 | 5 | Actual |
| 38836 | 470.79 | 2025-10-16 | 83 | 1 | 8 | Actual |
| 18380 | 192.25 | 2024-03-17 | 74 | 5 | 11 | Actual |
| 2805 | 77.00 | 2023-01-16 | 92 | 2 | 6 | Actual |
| 7774 | 98200.00 | 2023-05-18 | 56 | 6 | 8 | Budget |
| 2592 | 90.00 | 2023-01-16 | 71 | 1 | 5 | Budget |
| 37723 | 21569.66 | 2025-09-15 | 52 | 6 | 8 | Actual |
| 431 | 113.00 | 2022-11-15 | 89 | 6 | 5 | Actual |
| 34518 | 5779.59 | 2025-06-17 | 20 | 7 | 11 | Actual |
| 33683 | 1172.00 | 2025-06-17 | 94 | 6 | 3 | Actual |
| 4094 | 298.00 | 2023-02-15 | 66 | 6 | 6 | Actual |
| 20851 | 20949.00 | 2024-06-17 | 52 | 6 | 5 | Actual |
| 11963 | 480.00 | 2023-09-15 | 80 | 6 | 6 | Budget |
| 25911 | 252.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 1605 | 100.00 | 2022-12-16 | 67 | 1 | 6 | Budget |
| 36082 | 468.00 | 2025-08-16 | 67 | 6 | 4 | Actual |
| 991 | 24969.73 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 18124 | 48334.00 | 2024-03-17 | 21 | 7 | 7 | Actual |
| 24878 | 272.00 | 2024-10-15 | 73 | 6 | 5 | Actual |
| 8144 | 100.00 | 2023-06-18 | 85 | 6 | 4 | Budget |
| 12072 | 31556.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 18383 | 15.65 | 2024-03-17 | 78 | 5 | 11 | Actual |
| 9577 | 117.00 | 2023-07-16 | 84 | 3 | 6 | Actual |
| 23501 | 103010.49 | 2024-08-15 | 46 | 7 | 11 | Actual |
| 21776 | 284.00 | 2024-07-15 | 74 | 6 | 4 | Actual |
| 6698 | 80.00 | 2023-04-17 | 84 | 6 | 8 | Budget |
| 26963 | 619.00 | 2024-12-15 | 92 | 1 | 4 | Actual |
| 18809 | 344.00 | 2024-04-16 | 74 | 6 | 5 | Actual |
| 28745 | 126.29 | 2025-01-15 | 68 | 3 | 11 | Actual |
| 5320 | 60.00 | 2023-03-18 | 82 | 1 | 7 | Budget |
| 375 | 219.00 | 2022-11-15 | 94 | 1 | 5 | Actual |
| 14535 | 32181.00 | 2023-12-16 | 54 | 6 | 3 | Actual |
| 35487 | 2203428.48 | 2025-07-16 | 46 | 7 | 8 | Actual |
| 1588 | 63996.00 | 2022-12-16 | 37 | 7 | 5 | Actual |
| 15759 | 1480.00 | 2024-01-16 | 97 | 6 | 5 | Actual |
| 6436 | 810.00 | 2023-04-17 | 77 | 1 | 7 | Actual |
| 734 | 36.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 22227 | 245.03 | 2024-07-15 | 89 | 1 | 8 | Actual |
| 23771 | 464.00 | 2024-09-14 | 92 | 6 | 4 | Actual |
| 25703 | 480.00 | 2024-11-14 | 90 | 1 | 3 | Actual |
| 17786 | 9.00 | 2024-03-17 | 96 | 1 | 5 | Actual |
| 24966 | 71.00 | 2024-10-15 | 77 | 2 | 6 | Actual |
| 3193 | 200.00 | 2023-01-16 | 67 | 1 | 8 | Budget |
| 3516 | 123.00 | 2023-02-15 | 65 | 7 | 3 | Actual |
| 6385 | 520964.00 | 2023-04-17 | 6 | 7 | 6 | Actual |
| 525 | 100.00 | 2022-11-15 | 65 | 2 | 6 | Budget |
| 39250 | 10509.47 | 2025-10-16 | 33 | 7 | 12 | Actual |
| 556 | 30.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 11340 | 4811.00 | 2023-09-15 | 23 | 7 | 3 | Actual |
| 6521 | 561.00 | 2023-04-17 | 97 | 6 | 7 | Actual |
| 5877 | 60.00 | 2023-04-17 | 71 | 6 | 4 | Budget |
| 28536 | 1057277.00 | 2025-01-15 | 4 | 7 | 7 | Actual |
| 29420 | 119024.00 | 2025-02-14 | 35 | 7 | 5 | Actual |
| 28443 | 325510.00 | 2025-01-15 | 4 | 7 | 6 | Actual |
| 4584 | 74.00 | 2023-03-18 | 83 | 6 | 3 | Actual |
| 15262 | 58.21 | 2023-12-16 | 80 | 2 | 11 | Actual |
| 30733 | 151877.00 | 2025-03-17 | 21 | 7 | 6 | Actual |
| 2296 | -301.00 | 2023-01-16 | 91 | 1 | 3 | Actual |
| 16037 | 650.00 | 2024-01-16 | 81 | 6 | 7 | Actual |
| 8632 | 65464.00 | 2023-06-18 | 13 | 7 | 6 | Actual |
| 24605 | 3288.05 | 2024-09-14 | 22 | 7 | 12 | Actual |
| 8937 | 80.00 | 2023-06-18 | 83 | 6 | 8 | Budget |
| 36525 | 573.82 | 2025-08-16 | 68 | 1 | 8 | Actual |
| 24728 | 199.00 | 2024-10-15 | 80 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-11-15 | 73 | 7 | 3 | Actual |
| 18565 | 429.00 | 2024-04-16 | 78 | 1 | 3 | Actual |
| 30114 | 39672.77 | 2025-02-14 | 21 | 7 | 12 | Actual |
| 19228 | 682.91 | 2024-04-16 | 87 | 6 | 8 | Actual |
| 37664 | 36027.00 | 2025-09-15 | 40 | 7 | 7 | Actual |
| 1853 | 280.00 | 2022-12-16 | 66 | 6 | 6 | Budget |
| 12707 | 189.00 | 2023-10-16 | 84 | 1 | 5 | Actual |
| 3855 | 100.00 | 2023-02-15 | 74 | 1 | 6 | Budget |
| 12977 | 116.00 | 2023-10-16 | 74 | 4 | 6 | Actual |
| 22388 | 25.23 | 2024-07-15 | 71 | 3 | 11 | Actual |
| 9469 | 547.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 12197 | 302.60 | 2023-09-15 | 90 | 1 | 8 | Actual |
| 23688 | 141.00 | 2024-09-14 | 66 | 7 | 3 | Actual |
| 3876 | 165.00 | 2023-02-15 | 89 | 1 | 6 | Actual |
| 36083 | 351.00 | 2025-08-16 | 68 | 6 | 4 | Actual |
| 21247 | 195.02 | 2024-06-17 | 83 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-12-16 | 74 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2025-04-16 | 22 | 7 | 8 | Actual |
| 1138 | 490.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
| 13615 | 3816.00 | 2023-11-15 | 62 | 1 | 4 | Actual |
| 17424 | 24137.38 | 2024-02-15 | 34 | 7 | 11 | Actual |
| 1976 | 3700.00 | 2022-12-16 | 53 | 6 | 7 | Budget |
| 27255 | 10233.00 | 2024-12-15 | 52 | 6 | 6 | Actual |
| 6970 | -216.00 | 2023-05-18 | 91 | 1 | 4 | Actual |
| 28033 | 513368.00 | 2025-01-15 | 101 | 6 | 3 | Actual |
| 17585 | 605.00 | 2024-03-17 | 65 | 6 | 3 | Actual |
| 3954 | 242.00 | 2023-02-15 | 76 | 3 | 6 | Actual |
| 23524 | 78.42 | 2024-08-15 | 89 | 1 | 12 | Actual |
| 21491 | 4.00 | 2024-06-17 | 96 | 6 | 11 | Actual |
| 32481 | 3680.27 | 2025-04-16 | 22 | 7 | 13 | Actual |
| 2961 | 1500.00 | 2023-01-16 | 61 | 6 | 6 | Budget |
| 13770 | 38500.00 | 2023-11-15 | 99 | 6 | 5 | Actual |
| 7186 | 8314.00 | 2023-05-18 | 20 | 7 | 5 | Actual |
| 5436 | 620.79 | 2023-03-18 | 66 | 1 | 8 | Actual |
| 36329 | 72.00 | 2025-08-16 | 85 | 4 | 6 | Actual |
| 13741 | 2709.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2025-10-16 | 54 | 6 | 7 | Actual |
| 33480 | 325589.80 | 2025-05-17 | 6 | 7 | 12 | Actual |
| 19161 | 1192.01 | 2024-04-16 | 81 | 1 | 8 | Actual |
| 24715 | 1049.00 | 2024-10-15 | 61 | 7 | 3 | Actual |
| 33186 | 1285259.88 | 2025-05-17 | 6 | 7 | 8 | Actual |
| 29465 | 148.00 | 2025-02-14 | 74 | 2 | 6 | Actual |
| 30213 | 201.26 | 2025-02-14 | 90 | 6 | 13 | Actual |
| 19409 | 2256.12 | 2024-04-16 | 63 | 6 | 11 | Actual |
| 631 | 50.00 | 2022-11-15 | 71 | 4 | 6 | Budget |
| 12085 | 200.00 | 2023-09-15 | 67 | 6 | 7 | Budget |
| 27533 | 3455.08 | 2024-12-15 | 61 | 1 | 11 | Actual |
| 38653 | 75.00 | 2025-10-16 | 83 | 5 | 6 | Actual |
| 16431 | 18.84 | 2024-01-16 | 65 | 2 | 12 | Actual |
| 24269 | 316.24 | 2024-09-14 | 90 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-10-16 | 46 | 7 | 8 | Actual |
| 31934 | -337.00 | 2025-04-16 | 91 | 6 | 7 | Actual |
| 15334 | 18321.31 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 25559 | 92.25 | 2024-10-15 | 90 | 1 | 12 | Actual |
| 12228 | 100.00 | 2023-09-15 | 78 | 2 | 8 | Budget |
| 27139 | 104.00 | 2024-12-15 | 83 | 1 | 6 | Actual |
| 22102 | 31223.00 | 2024-07-15 | 32 | 7 | 6 | Actual |
| 31642 | 1053.00 | 2025-04-16 | 87 | 6 | 5 | Actual |
| 23212 | 3755.70 | 2024-08-15 | 61 | 2 | 8 | Actual |
| 24696 | 18727.00 | 2024-10-15 | 20 | 7 | 3 | Actual |
| 15821 | 37.00 | 2024-01-16 | 66 | 2 | 6 | Actual |
| 17067 | 208.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 2063 | 62693.00 | 2022-12-16 | 46 | 7 | 7 | Actual |
| 26808 | 9733.01 | 2024-11-14 | 32 | 7 | 13 | Actual |
| 28949 | 462.47 | 2025-01-15 | 65 | 6 | 12 | Actual |
| 37244 | 91.00 | 2025-09-15 | 82 | 6 | 4 | Actual |
| 32968 | 598.00 | 2025-05-17 | 92 | 6 | 6 | Actual |
| 39118 | 115298.65 | 2025-10-16 | 15 | 7 | 11 | Actual |
| 9311 | 3000.00 | 2023-07-16 | 61 | 1 | 5 | Budget |
| 1970 | 320.00 | 2022-12-16 | 92 | 1 | 7 | Actual |
| 16455 | 83.74 | 2024-01-16 | 53 | 6 | 12 | Actual |
| 37393 | 543.00 | 2025-09-15 | 80 | 1 | 6 | Actual |
| 965 | 625.34 | 2022-11-15 | 76 | 1 | 8 | Actual |
| 31058 | 381.62 | 2025-03-17 | 77 | 4 | 11 | Actual |
| 130 | 28238.00 | 2022-11-15 | 33 | 7 | 3 | Actual |
| 37388 | 203.00 | 2025-09-15 | 73 | 1 | 6 | Actual |
| 28916 | 67.78 | 2025-01-15 | 65 | 2 | 12 | Actual |
| 2782 | 90.00 | 2023-01-16 | 76 | 2 | 6 | Budget |
| 25184 | 74837.00 | 2024-10-15 | 94 | 6 | 7 | Actual |
| 39207 | 213.53 | 2025-10-16 | 68 | 6 | 12 | Actual |
| 17331 | 56.08 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 29423 | 62325.00 | 2025-02-14 | 39 | 7 | 5 | Actual |
| 31563 | 113842.00 | 2025-04-16 | 13 | 7 | 4 | Actual |
| 22295 | 34500.00 | 2024-07-15 | 99 | 6 | 8 | Actual |
| 8120 | 80.00 | 2023-06-18 | 71 | 6 | 4 | Budget |
| 581 | 200.00 | 2022-11-15 | 68 | 3 | 6 | Budget |
| 2033 | 435.00 | 2022-12-16 | 97 | 6 | 7 | Actual |
| 37584 | 124.00 | 2025-09-15 | 71 | 1 | 7 | Actual |
| 20873 | 52.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 38068 | 205.02 | 2025-09-15 | 84 | 6 | 12 | Actual |
| 1486 | 60.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 27200 | -421.00 | 2024-12-15 | 91 | 3 | 6 | Actual |
| 19236 | 34500.00 | 2024-04-16 | 99 | 6 | 8 | Actual |
| 11775 | 144.00 | 2023-09-15 | 90 | 2 | 6 | Actual |
| 28286 | 556.00 | 2025-01-15 | 77 | 1 | 6 | Actual |
| 18880 | -173.00 | 2024-04-16 | 91 | 1 | 6 | Actual |
| 38819 | 86076.93 | 2025-10-16 | 60 | 1 | 8 | Actual |
| 10310 | 280.00 | 2023-08-16 | 78 | 1 | 4 | Budget |
| 15096 | 28043.00 | 2023-12-16 | 40 | 7 | 7 | Actual |
| 38186 | 948.64 | 2025-09-15 | 87 | 6 | 13 | Actual |
| 18971 | 7.00 | 2024-04-16 | 69 | 5 | 6 | Actual |
| 35172 | 302.00 | 2025-07-16 | 77 | 4 | 6 | Actual |
| 13795 | 45545.00 | 2023-11-15 | 39 | 7 | 5 | Actual |
| 7307 | 1378.00 | 2023-05-18 | 62 | 3 | 6 | Actual |
| 32542 | 355.00 | 2025-05-17 | 73 | 6 | 3 | Actual |
| 24935 | 34.00 | 2024-10-15 | 71 | 1 | 6 | Actual |
| 7439 | -60.00 | 2023-05-18 | 91 | 5 | 6 | Actual |
| 20080 | -15728.00 | 2024-05-17 | 46 | 7 | 6 | Actual |
| 5871 | 200.00 | 2023-04-17 | 67 | 6 | 4 | Budget |
| 8006 | 75.00 | 2023-06-18 | 65 | 7 | 3 | Actual |
| 28441 | 47500.00 | 2025-01-15 | 99 | 6 | 6 | Actual |
| 18584 | 9129.00 | 2024-04-16 | 57 | 6 | 3 | Actual |
| 37677 | 799.58 | 2025-09-15 | 73 | 1 | 8 | Actual |
| 32903 | 86.00 | 2025-05-17 | 84 | 4 | 6 | Actual |
| 8618 | 150.00 | 2023-06-18 | 89 | 6 | 6 | Actual |
| 11846 | 167.00 | 2023-09-15 | 73 | 4 | 6 | Actual |
| 12244 | 82.90 | 2023-09-15 | 89 | 2 | 8 | Actual |
| 36890 | 41.19 | 2025-08-16 | 92 | 2 | 12 | Actual |
| 3864 | 280.00 | 2023-02-15 | 81 | 1 | 6 | Budget |
| 14349 | 15.65 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 35396 | 276033.50 | 2025-07-16 | 12 | 2 | 8 | Actual |
| 25551 | 33.74 | 2024-10-15 | 80 | 1 | 12 | Actual |
| 4619 | 30181.00 | 2023-03-18 | 32 | 7 | 3 | Actual |
| 20415 | 101.82 | 2024-05-17 | 77 | 5 | 11 | Actual |
| 30039 | 74143.63 | 2025-02-14 | 12 | 2 | 12 | Actual |
| 26992 | 192.00 | 2024-12-15 | 85 | 6 | 4 | Actual |
| 6481 | 554.00 | 2023-04-17 | 66 | 6 | 7 | Actual |
| 14250 | 43.31 | 2023-11-15 | 66 | 2 | 11 | Actual |
| 14975 | 8.00 | 2023-12-16 | 96 | 6 | 6 | Actual |
| 29364 | 2672.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
Generated 2025-12-15 22:00:20.566 UTC