[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 678
35819 items
NOTE: Only 1000 elements of total 35819 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28011 | 122.00 | 2025-01-15 | 71 | 6 | 3 | Actual |
| 15073 | 964416.00 | 2023-12-16 | 6 | 7 | 7 | Actual |
| 2378 | 19810.00 | 2023-01-16 | 28 | 7 | 3 | Actual |
| 2828 | 313.00 | 2023-01-16 | 73 | 3 | 6 | Actual |
| 18225 | 273.81 | 2024-03-17 | 90 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-12-16 | 68 | 1 | 8 | Actual |
| 6932 | 3400.00 | 2023-05-18 | 62 | 1 | 4 | Budget |
| 32283 | 13560.59 | 2025-04-16 | 38 | 7 | 11 | Actual |
| 38788 | 1508.00 | 2025-10-16 | 97 | 6 | 7 | Actual |
| 5800 | 72.00 | 2023-04-17 | 94 | 7 | 3 | Actual |
| 1801 | 14.00 | 2022-12-16 | 71 | 5 | 6 | Actual |
| 5812 | 550.00 | 2023-04-17 | 66 | 1 | 4 | Budget |
| 18045 | 27754.00 | 2024-03-17 | 40 | 7 | 6 | Actual |
| 25528 | 16573.41 | 2024-10-15 | 34 | 7 | 11 | Actual |
| 13794 | 24460.00 | 2023-11-15 | 38 | 7 | 5 | Actual |
| 11288 | 88.00 | 2023-09-15 | 68 | 6 | 3 | Actual |
| 34348 | 799.71 | 2025-06-17 | 77 | 1 | 11 | Actual |
| 32302 | 151.83 | 2025-04-16 | 78 | 1 | 12 | Actual |
| 24585 | 48.63 | 2024-09-14 | 87 | 6 | 12 | Actual |
| 904 | 178.00 | 2022-11-15 | 90 | 6 | 7 | Actual |
| 164 | 128.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 563 | 124.00 | 2022-11-15 | 92 | 2 | 6 | Actual |
| 24520 | 41.19 | 2024-09-14 | 80 | 1 | 12 | Actual |
| 22541 | 48.63 | 2024-07-15 | 74 | 6 | 12 | Actual |
| 649 | 84.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 9240 | 200.00 | 2023-07-16 | 68 | 6 | 4 | Budget |
| 37597 | 296.00 | 2025-09-15 | 89 | 1 | 7 | Actual |
| 32044 | 314.72 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 8330 | 2100.00 | 2023-06-18 | 61 | 1 | 6 | Budget |
| 9302 | 26166.00 | 2023-07-16 | 38 | 7 | 4 | Actual |
| 30484 | -295.00 | 2025-03-17 | 91 | 1 | 5 | Actual |
| 35621 | -22.64 | 2025-07-16 | 91 | 5 | 11 | Actual |
| 7484 | 246.00 | 2023-05-18 | 81 | 6 | 6 | Actual |
| 31560 | 736843.00 | 2025-04-16 | 6 | 7 | 4 | Actual |
| 36340 | 148.00 | 2025-08-16 | 66 | 5 | 6 | Actual |
| 4444 | 45.02 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-07-16 | 69 | 6 | 8 | Actual |
| 13898 | 205.00 | 2023-11-15 | 81 | 4 | 6 | Actual |
| 2166 | 195200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
| 33140 | 167.75 | 2025-05-17 | 85 | 2 | 8 | Actual |
| 17964 | 116.00 | 2024-03-17 | 66 | 5 | 6 | Actual |
| 25968 | 55695.00 | 2024-11-14 | 14 | 7 | 5 | Actual |
| 39288 | 4145.19 | 2025-10-16 | 61 | 2 | 13 | Actual |
| 29240 | 6.00 | 2025-02-14 | 96 | 7 | 3 | Actual |
| 19099 | 5888.00 | 2024-04-16 | 76 | 6 | 7 | Actual |
| 10038 | 257.15 | 2023-07-16 | 73 | 6 | 8 | Actual |
| 6049 | 34287.00 | 2023-04-17 | 94 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2023-02-15 | 57 | 6 | 8 | Budget |
| 38764 | 460.00 | 2025-10-16 | 66 | 6 | 7 | Actual |
| 20036 | 676.00 | 2024-05-17 | 76 | 6 | 6 | Actual |
| 29476 | 86.00 | 2025-02-14 | 89 | 2 | 6 | Actual |
| 16544 | 4150.00 | 2024-02-15 | 52 | 6 | 3 | Actual |
| 35989 | 317621.00 | 2025-08-16 | 4 | 7 | 3 | Actual |
| 28781 | 269.91 | 2025-01-15 | 81 | 4 | 11 | Actual |
| 21806 | 64896.00 | 2024-07-15 | 21 | 7 | 4 | Actual |
| 27406 | 38238.00 | 2024-12-15 | 38 | 7 | 7 | Actual |
| 26316 | 7660.31 | 2024-11-14 | 61 | 2 | 8 | Actual |
| 15617 | 218.00 | 2024-01-16 | 78 | 1 | 4 | Actual |
| 2175 | 1000.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
| 8966 | 8828.52 | 2023-06-18 | 22 | 7 | 8 | Actual |
| 29329 | 47100.00 | 2025-02-14 | 38 | 7 | 4 | Actual |
| 10666 | 468.00 | 2023-08-16 | 66 | 3 | 6 | Actual |
| 23912 | 505.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
| 24034 | 6388.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 11092 | 50.00 | 2023-08-16 | 71 | 2 | 8 | Budget |
| 1966 | 750.00 | 2022-12-16 | 87 | 1 | 7 | Budget |
| 34080 | 110.00 | 2025-06-17 | 78 | 6 | 6 | Actual |
| 22239 | 266.24 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 36691 | 143.31 | 2025-08-16 | 92 | 2 | 11 | Actual |
| 9333 | 200.00 | 2023-07-16 | 78 | 1 | 5 | Budget |
| 1249 | 15092.00 | 2022-12-16 | 20 | 7 | 3 | Actual |
| 20411 | 13.53 | 2024-05-17 | 71 | 5 | 11 | Actual |
| 30089 | 489.07 | 2025-02-14 | 81 | 6 | 12 | Actual |
| 27186 | 293.00 | 2024-12-15 | 73 | 3 | 6 | Actual |
| 18702 | 42278.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 12422 | 220.00 | 2023-10-16 | 73 | 6 | 3 | Budget |
| 31012 | 149.70 | 2025-03-17 | 87 | 2 | 11 | Actual |
| 3426 | 3000.00 | 2023-02-15 | 57 | 6 | 3 | Budget |
| 26360 | 1022.31 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-09-15 | 78 | 1 | 6 | Actual |
| 39299 | 838.11 | 2025-10-16 | 77 | 2 | 13 | Actual |
| 1103 | 10410.37 | 2022-11-15 | 7 | 7 | 8 | Actual |
| 24037 | 2247.00 | 2024-09-14 | 62 | 6 | 6 | Actual |
| 15386 | 58400.78 | 2023-12-16 | 35 | 7 | 11 | Actual |
| 13909 | 15070.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
| 36404 | 65795.00 | 2025-08-16 | 15 | 7 | 6 | Actual |
| 14452 | 36.93 | 2023-11-15 | 66 | 6 | 12 | Actual |
| 9727 | 88.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 22098 | 21970.00 | 2024-07-15 | 24 | 7 | 6 | Actual |
| 13875 | 70.00 | 2023-11-15 | 84 | 3 | 6 | Actual |
| 30143 | 194.24 | 2025-02-14 | 76 | 1 | 13 | Actual |
| 11704 | 179.00 | 2023-09-15 | 74 | 1 | 6 | Actual |
| 28931 | 22.04 | 2025-01-15 | 84 | 2 | 12 | Actual |
| 37620 | 354.00 | 2025-09-15 | 74 | 6 | 7 | Actual |
| 7280 | 280.00 | 2023-05-18 | 80 | 2 | 6 | Budget |
| 35885 | 162.66 | 2025-07-16 | 83 | 6 | 13 | Actual |
| 35582 | 210.34 | 2025-07-16 | 76 | 4 | 11 | Actual |
| 38687 | 103.00 | 2025-10-16 | 84 | 6 | 6 | Actual |
| 17106 | 29457.00 | 2024-02-15 | 38 | 7 | 7 | Actual |
| 11695 | 200.00 | 2023-09-15 | 67 | 1 | 6 | Budget |
| 19486 | 19.91 | 2024-04-16 | 87 | 1 | 12 | Actual |
| 28395 | 320.00 | 2025-01-15 | 80 | 5 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-16 | 61 | 4 | 6 | Actual |
| 38239 | 107.00 | 2025-10-16 | 82 | 1 | 3 | Actual |
| 9228 | 2764.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 22172 | 388.00 | 2024-07-15 | 92 | 6 | 7 | Actual |
| 34994 | 122.00 | 2025-07-16 | 71 | 1 | 5 | Actual |
| 10053 | 80.00 | 2023-07-16 | 83 | 6 | 8 | Budget |
| 11818 | 117.00 | 2023-09-15 | 84 | 3 | 6 | Actual |
| 14955 | 71.00 | 2023-12-16 | 68 | 6 | 6 | Actual |
| 31001 | 73.10 | 2025-03-17 | 73 | 2 | 11 | Actual |
| 12170 | 90.00 | 2023-09-15 | 71 | 1 | 8 | Budget |
| 37618 | 761.00 | 2025-09-15 | 72 | 6 | 7 | Actual |
| 5773 | 110.00 | 2023-04-17 | 73 | 7 | 3 | Budget |
| 12286 | 2700.00 | 2023-09-15 | 76 | 6 | 8 | Budget |
| 9548 | 332.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 35564 | 375.23 | 2025-07-16 | 87 | 3 | 11 | Actual |
| 8626 | 449600.00 | 2023-06-18 | 101 | 6 | 6 | Budget |
| 32879 | 554.00 | 2025-05-17 | 87 | 3 | 6 | Actual |
| 28561 | 1645216.00 | 2025-01-15 | 43 | 7 | 7 | Actual |
| 19512 | 5.01 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 12488 | 500.00 | 2023-10-16 | 62 | 7 | 3 | Actual |
| 25335 | 2682942.45 | 2024-10-15 | 46 | 7 | 8 | Actual |
| 31152 | 610.34 | 2025-03-17 | 80 | 1 | 12 | Actual |
| 6827 | 114.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 36412 | 27704.00 | 2025-08-16 | 28 | 7 | 6 | Actual |
| 1139 | 445.00 | 2022-12-16 | 66 | 1 | 3 | Actual |
| 23402 | 52.89 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 11400 | 36.00 | 2023-09-15 | 94 | 7 | 3 | Actual |
| 7912 | 1871.00 | 2023-06-18 | 53 | 6 | 3 | Actual |
| 12543 | 220.00 | 2023-10-16 | 68 | 1 | 4 | Actual |
| 12868 | 115.00 | 2023-10-16 | 65 | 2 | 6 | Actual |
| 22018 | 150.00 | 2024-07-15 | 89 | 4 | 6 | Actual |
| 14636 | 397.00 | 2023-12-16 | 76 | 1 | 4 | Actual |
| 19341 | 96.51 | 2024-04-16 | 87 | 3 | 11 | Actual |
| 24346 | 37.99 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 15254 | 12.46 | 2023-12-16 | 68 | 2 | 11 | Actual |
| 5261 | 486547.00 | 2023-03-18 | 6 | 7 | 6 | Actual |
| 6143 | 47.00 | 2023-04-17 | 68 | 2 | 6 | Actual |
| 37108 | 4938.00 | 2025-09-15 | 62 | 6 | 3 | Actual |
| 9856 | 491.00 | 2023-07-16 | 77 | 6 | 7 | Actual |
| 4387 | 178.36 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 33582 | 67.92 | 2025-05-17 | 82 | 6 | 13 | Actual |
| 7124 | 3141.00 | 2023-05-18 | 61 | 6 | 5 | Actual |
| 18557 | 448.00 | 2024-04-16 | 67 | 1 | 3 | Actual |
| 17938 | 137.00 | 2024-03-17 | 66 | 4 | 6 | Actual |
| 154 | 30.00 | 2022-11-15 | 68 | 7 | 3 | Budget |
| 38075 | 21234.13 | 2025-09-15 | 94 | 6 | 12 | Actual |
| 27136 | 489.00 | 2024-12-15 | 80 | 1 | 6 | Actual |
| 33400 | 128.42 | 2025-05-17 | 78 | 1 | 12 | Actual |
| 35761 | 1932.71 | 2025-07-16 | 76 | 6 | 12 | Actual |
| 26910 | 64096.00 | 2024-12-15 | 46 | 7 | 3 | Actual |
| 20905 | 22025.00 | 2024-06-17 | 33 | 7 | 5 | Actual |
| 24211 | 452.60 | 2024-09-14 | 94 | 1 | 8 | Actual |
| 27769 | 7.14 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 37920 | -20.52 | 2025-09-15 | 91 | 5 | 11 | Actual |
| 3041 | 15696.00 | 2023-01-16 | 100 | 7 | 6 | Actual |
| 26056 | 41.00 | 2024-11-14 | 71 | 3 | 6 | Actual |
| 11909 | 45.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 536 | 100.00 | 2022-11-15 | 73 | 2 | 6 | Budget |
| 21000 | 202.00 | 2024-06-17 | 66 | 4 | 6 | Actual |
| 11561 | 400.00 | 2023-09-15 | 73 | 1 | 5 | Budget |
| 34305 | 960.00 | 2025-06-17 | 97 | 6 | 8 | Actual |
| 3896 | 50.00 | 2023-02-15 | 68 | 2 | 6 | Budget |
| 2401 | 40.00 | 2023-01-16 | 67 | 7 | 3 | Budget |
| 18099 | 468.00 | 2024-03-17 | 81 | 6 | 7 | Actual |
| 25807 | 820.00 | 2024-11-14 | 66 | 1 | 4 | Actual |
| 32555 | 354.00 | 2025-05-17 | 90 | 6 | 3 | Actual |
| 22092 | 12485.00 | 2024-07-15 | 18 | 7 | 6 | Actual |
| 23594 | 7854.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 29942 | 176.29 | 2025-02-14 | 90 | 4 | 11 | Actual |
| 30254 | 363.00 | 2025-03-17 | 68 | 1 | 3 | Actual |
| 2476 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
| 5439 | 200.00 | 2023-03-18 | 68 | 1 | 8 | Budget |
| 18713 | 60.00 | 2024-04-16 | 71 | 6 | 4 | Actual |
| 15179 | 166.24 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 14561 | 200.00 | 2023-12-16 | 89 | 6 | 3 | Actual |
| 18179 | 284.42 | 2024-03-17 | 73 | 2 | 8 | Actual |
| 12566 | 193.00 | 2023-10-16 | 84 | 1 | 4 | Actual |
| 36661 | 342.25 | 2025-08-16 | 90 | 1 | 11 | Actual |
| 8520 | 950.00 | 2023-06-18 | 61 | 5 | 6 | Budget |
| 13677 | 717127.00 | 2023-11-15 | 4 | 7 | 4 | Actual |
| 31892 | 1071.00 | 2025-04-16 | 81 | 1 | 7 | Actual |
| 13650 | 443.00 | 2023-11-15 | 66 | 6 | 4 | Actual |
| 5727 | 238500.00 | 2023-04-17 | 101 | 6 | 3 | Budget |
| 21273 | 246.54 | 2024-06-17 | 73 | 6 | 8 | Actual |
| 27595 | 51.82 | 2024-12-15 | 71 | 3 | 11 | Actual |
| 33428 | 43.31 | 2025-05-17 | 78 | 2 | 12 | Actual |
| 22501 | 10.33 | 2024-07-15 | 65 | 1 | 12 | Actual |
| 12283 | 254.12 | 2023-09-15 | 74 | 6 | 8 | Actual |
| 21271 | 49.57 | 2024-06-17 | 71 | 6 | 8 | Actual |
| 24827 | 111490.00 | 2024-10-15 | 37 | 7 | 4 | Actual |
| 28982 | 36121.64 | 2025-01-15 | 14 | 7 | 12 | Actual |
| 5599 | 3645.09 | 2023-03-18 | 23 | 7 | 8 | Actual |
| 6395 | 8156.00 | 2023-04-17 | 22 | 7 | 6 | Actual |
| 33872 | 889.00 | 2025-06-17 | 65 | 6 | 5 | Actual |
| 5730 | 9400.00 | 2023-04-17 | 7 | 7 | 3 | Actual |
| 36777 | 17768.11 | 2025-08-16 | 56 | 6 | 11 | Actual |
| 4714 | 200.00 | 2023-03-18 | 85 | 1 | 4 | Budget |
| 447 | 17407.00 | 2022-11-15 | 15 | 7 | 5 | Actual |
| 27747 | 636.94 | 2024-12-15 | 80 | 1 | 12 | Actual |
| 3247 | 50.00 | 2023-01-16 | 71 | 2 | 8 | Budget |
| 1013 | 276.84 | 2022-11-15 | 76 | 2 | 8 | Actual |
| 3524 | 9.00 | 2023-02-15 | 71 | 7 | 3 | Actual |
| 3435 | 240.00 | 2023-02-15 | 65 | 6 | 3 | Actual |
| 7560 | 280.00 | 2023-05-18 | 78 | 1 | 7 | Budget |
| 24395 | 17.78 | 2024-09-14 | 71 | 4 | 11 | Actual |
| 15440 | 18.84 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 5479 | 1100.00 | 2023-03-18 | 62 | 2 | 8 | Budget |
| 12563 | 70.00 | 2023-10-16 | 82 | 1 | 4 | Budget |
| 28085 | 216.00 | 2025-01-15 | 92 | 7 | 3 | Actual |
| 20482 | 50087.86 | 2024-05-17 | 29 | 7 | 11 | Actual |
| 13462 | 26474.30 | 2023-10-16 | 32 | 7 | 8 | Actual |
| 22984 | 108.00 | 2024-08-15 | 74 | 4 | 6 | Actual |
| 39157 | 128.42 | 2025-10-16 | 83 | 1 | 12 | Actual |
| 38540 | 288.00 | 2025-10-16 | 76 | 1 | 6 | Actual |
| 15283 | 13.53 | 2023-12-16 | 71 | 3 | 11 | Actual |
| 20615 | 540.00 | 2024-06-17 | 67 | 1 | 3 | Actual |
| 33769 | 18.00 | 2025-06-17 | 96 | 1 | 4 | Actual |
| 16744 | 525.00 | 2024-02-15 | 81 | 1 | 5 | Actual |
| 26101 | 1279.00 | 2024-11-14 | 61 | 5 | 6 | Actual |
| 27969 | 68310.00 | 2025-01-15 | 60 | 1 | 3 | Actual |
| 10025 | 200.00 | 2023-07-16 | 65 | 6 | 8 | Budget |
| 9788 | 80.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
| 2307 | 4400.00 | 2023-01-16 | 57 | 6 | 3 | Budget |
| 5093 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
| 1253 | 24641.00 | 2022-12-16 | 24 | 7 | 3 | Actual |
| 32470 | 561357.33 | 2025-04-16 | 4 | 7 | 13 | Actual |
| 34632 | 5267.88 | 2025-06-17 | 8 | 7 | 12 | Actual |
| 20434 | 5457.24 | 2024-05-17 | 57 | 6 | 11 | Actual |
| 9431 | 13715.00 | 2023-07-16 | 28 | 7 | 5 | Actual |
| 20516 | 64.59 | 2024-05-17 | 89 | 1 | 12 | Actual |
| 13442 | 34500.00 | 2023-10-16 | 99 | 6 | 8 | Actual |
| 12100 | 573.00 | 2023-09-15 | 77 | 6 | 7 | Actual |
| 32361 | 16743.62 | 2025-04-16 | 19 | 7 | 12 | Actual |
| 5263 | 9730.00 | 2023-03-18 | 8 | 7 | 6 | Actual |
| 12645 | 357509.00 | 2023-10-16 | 6 | 7 | 4 | Actual |
| 28323 | 115.00 | 2025-01-15 | 90 | 2 | 6 | Actual |
| 10198 | 315.00 | 2023-08-16 | 87 | 6 | 3 | Actual |
| 33745 | 4740.00 | 2025-06-17 | 62 | 1 | 4 | Actual |
| 32447 | 41.60 | 2025-04-16 | 69 | 6 | 13 | Actual |
| 12127 | 722174.00 | 2023-09-15 | 4 | 7 | 7 | Actual |
| 37586 | 363.00 | 2025-09-15 | 74 | 1 | 7 | Actual |
| 9916 | 2300.00 | 2023-07-16 | 62 | 1 | 8 | Budget |
| 19879 | 28142.00 | 2024-05-17 | 38 | 7 | 5 | Actual |
| 776 | 31186.00 | 2022-11-15 | 13 | 7 | 6 | Actual |
| 11340 | 4811.00 | 2023-09-15 | 23 | 7 | 3 | Actual |
| 5975 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 13559 | 9469.00 | 2023-11-15 | 8 | 7 | 3 | Actual |
| 38417 | 17780.00 | 2025-10-16 | 20 | 7 | 4 | Actual |
| 18552 | 95680.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 20693 | 34632.00 | 2024-06-17 | 33 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-10-16 | 85 | 6 | 3 | Actual |
| 23544 | 22.04 | 2024-08-15 | 73 | 6 | 12 | Actual |
| 9935 | 1166.25 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 35325 | 1351.00 | 2025-07-16 | 80 | 6 | 7 | Actual |
| 28789 | -126.90 | 2025-01-15 | 91 | 4 | 11 | Actual |
| 26795 | 28226.34 | 2024-11-14 | 13 | 7 | 13 | Actual |
| 1214 | 113.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 33901 | 505576.00 | 2025-06-17 | 6 | 7 | 5 | Actual |
| 6297 | 200.00 | 2023-04-17 | 77 | 5 | 6 | Budget |
| 27476 | 382.91 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 16374 | 340073.05 | 2024-01-16 | 6 | 7 | 11 | Actual |
| 38790 | 657189.00 | 2025-10-16 | 101 | 6 | 7 | Actual |
| 3122 | 300.00 | 2023-01-16 | 73 | 6 | 7 | Budget |
| 7546 | 280.00 | 2023-05-18 | 68 | 1 | 7 | Actual |
| 37980 | 62720.01 | 2025-09-15 | 35 | 7 | 11 | Actual |
| 1353 | 174.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 26169 | 17287.00 | 2024-11-14 | 18 | 7 | 6 | Actual |
| 22327 | 892.27 | 2024-07-15 | 62 | 1 | 11 | Actual |
| 30209 | 134.59 | 2025-02-14 | 84 | 6 | 13 | Actual |
| 22511 | 7.14 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 10396 | 192629.00 | 2023-08-16 | 4 | 7 | 4 | Actual |
| 5 | 1546.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
| 19641 | 11.00 | 2024-05-17 | 96 | 6 | 3 | Actual |
| 13945 | 186.00 | 2023-11-15 | 66 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-11-15 | 52 | 6 | 3 | Budget |
| 104 | -221.00 | 2022-11-15 | 91 | 6 | 3 | Actual |
| 25552 | 20.97 | 2024-10-15 | 81 | 1 | 12 | Actual |
| 1529 | 60.00 | 2022-12-16 | 71 | 6 | 5 | Actual |
| 37301 | 860.00 | 2025-09-15 | 81 | 1 | 5 | Actual |
| 30819 | 23788.00 | 2025-03-17 | 8 | 7 | 7 | Actual |
| 18874 | 74.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 37688 | 1910.21 | 2025-09-15 | 87 | 1 | 8 | Actual |
| 1869 | 1400.00 | 2022-12-16 | 76 | 6 | 6 | Budget |
| 24276 | 851739.68 | 2024-09-14 | 101 | 6 | 8 | Actual |
| 24626 | 1023.00 | 2024-10-15 | 66 | 1 | 3 | Actual |
| 25431 | 140.12 | 2024-10-15 | 77 | 4 | 11 | Actual |
| 2156 | -159.52 | 2022-12-16 | 91 | 2 | 8 | Actual |
| 32549 | 59.00 | 2025-05-17 | 82 | 6 | 3 | Actual |
| 12023 | 334.00 | 2023-09-15 | 66 | 1 | 7 | Actual |
| 21383 | 43.31 | 2024-06-17 | 68 | 3 | 11 | Actual |
| 39060 | 79.48 | 2025-10-16 | 77 | 5 | 11 | Actual |
| 36917 | 131.61 | 2025-08-16 | 84 | 6 | 12 | Actual |
| 27402 | 35916.00 | 2024-12-15 | 33 | 7 | 7 | Actual |
| 4948 | 18299.00 | 2023-03-18 | 32 | 7 | 5 | Actual |
| 31273 | 239.85 | 2025-03-17 | 81 | 1 | 13 | Actual |
| 38752 | 16.00 | 2025-10-16 | 96 | 1 | 7 | Actual |
| 6783 | 409.00 | 2023-05-18 | 90 | 1 | 3 | Actual |
| 12211 | 200.00 | 2023-09-15 | 66 | 2 | 8 | Budget |
| 29278 | 11853.00 | 2025-02-14 | 63 | 6 | 4 | Actual |
| 9971 | 80.00 | 2023-07-16 | 68 | 2 | 8 | Budget |
| 15339 | 128.42 | 2023-12-16 | 66 | 6 | 11 | Actual |
| 26748 | 181.96 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 4424 | 32.90 | 2023-02-15 | 69 | 6 | 8 | Actual |
| 31547 | 206.00 | 2025-04-16 | 84 | 6 | 4 | Actual |
| 10276 | 135.00 | 2023-08-16 | 87 | 7 | 3 | Actual |
| 31368 | 10117.23 | 2025-03-17 | 38 | 7 | 13 | Actual |
| 3681 | 9321.00 | 2023-02-15 | 22 | 7 | 4 | Actual |
| 31498 | 1141.00 | 2025-04-16 | 66 | 1 | 4 | Actual |
| 35222 | 307.00 | 2025-07-16 | 66 | 6 | 6 | Actual |
| 28641 | 634.43 | 2025-01-15 | 81 | 6 | 8 | Actual |
| 1227 | 80.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 35190 | 109.00 | 2025-07-16 | 66 | 5 | 6 | Actual |
| 4582 | 20.00 | 2023-03-18 | 82 | 6 | 3 | Budget |
| 11001 | 117184.00 | 2023-08-16 | 4 | 7 | 7 | Actual |
| 8577 | 1621.00 | 2023-06-18 | 62 | 6 | 6 | Actual |
| 16394 | 49069.76 | 2024-01-16 | 37 | 7 | 11 | Actual |
| 35644 | 147.57 | 2025-07-16 | 78 | 6 | 11 | Actual |
| 14364 | 216832.46 | 2023-11-15 | 6 | 7 | 11 | Actual |
| 18430 | 4.00 | 2024-03-17 | 96 | 6 | 11 | Actual |
| 17101 | 31512.00 | 2024-02-15 | 32 | 7 | 7 | Actual |
| 34693 | 238.10 | 2025-06-17 | 73 | 2 | 13 | Actual |
| 37717 | 266.24 | 2025-09-15 | 89 | 2 | 8 | Actual |
| 10282 | 58.00 | 2023-08-16 | 94 | 7 | 3 | Actual |
| 8800 | 2800.00 | 2023-06-18 | 61 | 1 | 8 | Budget |
| 39090 | 358.21 | 2025-10-16 | 72 | 6 | 11 | Actual |
| 34043 | 32.00 | 2025-06-17 | 71 | 5 | 6 | Actual |
| 8120 | 80.00 | 2023-06-18 | 71 | 6 | 4 | Budget |
| 14873 | 60.00 | 2023-12-16 | 71 | 3 | 6 | Actual |
| 18169 | 328376.90 | 2024-03-17 | 12 | 2 | 8 | Actual |
| 28275 | 2281.00 | 2025-01-15 | 61 | 1 | 6 | Actual |
| 28814 | 25.23 | 2025-01-15 | 89 | 5 | 11 | Actual |
| 13313 | 1360.20 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 35844 | 366.17 | 2025-07-16 | 73 | 2 | 13 | Actual |
| 19288 | 206.08 | 2024-04-16 | 90 | 1 | 11 | Actual |
| 15448 | 139.06 | 2023-12-16 | 89 | 6 | 12 | Actual |
| 27604 | 128.42 | 2024-12-15 | 83 | 3 | 11 | Actual |
| 31016 | 92.25 | 2025-03-17 | 92 | 2 | 11 | Actual |
| 5828 | 316.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 13972 | 456166.00 | 2023-11-15 | 6 | 7 | 6 | Actual |
| 38481 | 281.00 | 2025-10-16 | 74 | 6 | 5 | Actual |
| 21715 | 103.00 | 2024-07-15 | 76 | 7 | 3 | Actual |
| 6161 | 157.00 | 2023-04-17 | 81 | 2 | 6 | Actual |
| 32785 | 14224.00 | 2025-05-17 | 20 | 7 | 5 | Actual |
| 18864 | 15.00 | 2024-04-16 | 69 | 1 | 6 | Actual |
| 20125 | 605.00 | 2024-05-17 | 72 | 6 | 7 | Actual |
| 39009 | 210.34 | 2025-10-16 | 81 | 3 | 11 | Actual |
| 7243 | 109.00 | 2023-05-18 | 85 | 1 | 6 | Actual |
| 16370 | 331.00 | 2024-01-16 | 97 | 6 | 11 | Actual |
| 31840 | 382.00 | 2025-04-16 | 87 | 6 | 6 | Actual |
| 14847 | 176.00 | 2023-12-16 | 74 | 2 | 6 | Actual |
| 24030 | 6.00 | 2024-09-14 | 96 | 5 | 6 | Actual |
| 27888 | 424.07 | 2024-12-15 | 73 | 2 | 13 | Actual |
| 29244 | 7493.00 | 2025-02-14 | 62 | 1 | 4 | Actual |
| 12148 | 126017.00 | 2023-09-15 | 37 | 7 | 7 | Actual |
| 10758 | 117.00 | 2023-08-16 | 65 | 5 | 6 | Actual |
| 21698 | 122922.00 | 2024-07-15 | 37 | 7 | 3 | Actual |
| 16435 | 2.89 | 2024-01-16 | 69 | 2 | 12 | Actual |
| 31085 | 123.10 | 2025-03-17 | 68 | 6 | 11 | Actual |
| 601 | 200.00 | 2022-11-15 | 83 | 3 | 6 | Budget |
| 39352 | 9818.98 | 2025-10-16 | 8 | 7 | 13 | Actual |
| 23208 | 431.39 | 2024-08-15 | 94 | 1 | 8 | Actual |
| 36288 | 387.00 | 2025-08-16 | 66 | 3 | 6 | Actual |
| 13297 | 200.00 | 2023-10-16 | 68 | 1 | 8 | Budget |
| 6920 | 56.00 | 2023-05-18 | 89 | 7 | 3 | Actual |
| 35263 | 256992.00 | 2025-07-16 | 29 | 7 | 6 | Actual |
| 36163 | 82619.00 | 2025-08-16 | 12 | 2 | 5 | Actual |
| 27382 | 71000.00 | 2024-12-15 | 99 | 6 | 7 | Actual |
| 36881 | 67.78 | 2025-08-16 | 81 | 2 | 12 | Actual |
| 30999 | 12.46 | 2025-03-17 | 69 | 2 | 11 | Actual |
| 16434 | 7.14 | 2024-01-16 | 68 | 2 | 12 | Actual |
| 20829 | 195.00 | 2024-06-17 | 68 | 1 | 5 | Actual |
| 12861 | 9300.00 | 2023-10-16 | 60 | 2 | 6 | Budget |
| 35924 | 6738.22 | 2025-07-16 | 100 | 7 | 13 | Actual |
| 25146 | 414.00 | 2024-10-15 | 90 | 1 | 7 | Actual |
| 30823 | 17287.00 | 2025-03-17 | 18 | 7 | 7 | Actual |
| 28485 | 1963.00 | 2025-01-15 | 80 | 1 | 7 | Actual |
| 31748 | 160.00 | 2025-04-16 | 78 | 3 | 6 | Actual |
| 26860 | 79.00 | 2024-12-15 | 69 | 6 | 3 | Actual |
| 24119 | 378.00 | 2024-09-14 | 94 | 1 | 7 | Actual |
| 3565 | 590.00 | 2023-02-15 | 66 | 1 | 4 | Actual |
| 26754 | 5.00 | 2024-11-14 | 96 | 2 | 13 | Actual |
| 27189 | 561.00 | 2024-12-15 | 77 | 3 | 6 | Actual |
| 18475 | 14.59 | 2024-03-17 | 78 | 1 | 12 | Actual |
| 3309 | 200.00 | 2023-01-16 | 74 | 6 | 8 | Budget |
| 4225 | 2802.00 | 2023-02-15 | 61 | 6 | 7 | Actual |
| 909 | 171.00 | 2022-11-15 | 97 | 6 | 7 | Actual |
| 19743 | 223.00 | 2024-05-17 | 73 | 6 | 4 | Actual |
| 31042 | -156.68 | 2025-03-17 | 91 | 3 | 11 | Actual |
| 8511 | 351.00 | 2023-06-18 | 87 | 4 | 6 | Actual |
| 29174 | 217.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
| 11142 | 279.87 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 38454 | 215.00 | 2025-10-16 | 84 | 1 | 5 | Actual |
| 5219 | 90.00 | 2023-03-18 | 68 | 6 | 6 | Budget |
| 2255 | 2000.00 | 2023-01-16 | 61 | 1 | 3 | Budget |
| 5498 | 634.43 | 2023-03-18 | 77 | 2 | 8 | Actual |
| 32855 | 148.00 | 2025-05-17 | 92 | 2 | 6 | Actual |
| 28287 | 151.00 | 2025-01-15 | 78 | 1 | 6 | Actual |
| 25822 | 216.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 19023 | 47500.00 | 2024-04-16 | 99 | 6 | 6 | Actual |
| 32158 | 427.36 | 2025-04-16 | 80 | 3 | 11 | Actual |
| 35359 | 34237.00 | 2025-07-16 | 33 | 7 | 7 | Actual |
| 36162 | 15.00 | 2025-08-16 | 96 | 1 | 5 | Actual |
| 38268 | 359.00 | 2025-10-16 | 74 | 6 | 3 | Actual |
| 15373 | 3795.51 | 2023-12-16 | 18 | 7 | 11 | Actual |
| 29628 | 1479.00 | 2025-02-14 | 65 | 1 | 7 | Actual |
| 11144 | 254.12 | 2023-08-16 | 66 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-12-15 | 90 | 2 | 8 | Actual |
| 4078 | 0.00 | 2023-02-15 | 54 | 6 | 6 | Budget |
| 35599 | 503.96 | 2025-07-16 | 61 | 5 | 11 | Actual |
| 17692 | 452.00 | 2024-03-17 | 92 | 1 | 4 | Actual |
| 25354 | 86.93 | 2024-10-15 | 83 | 1 | 11 | Actual |
| 24981 | 854054.00 | 2024-10-15 | 11 | 3 | 6 | Actual |
| 6942 | 77.00 | 2023-05-18 | 71 | 1 | 4 | Actual |
| 32442 | 13634.84 | 2025-04-16 | 63 | 6 | 13 | Actual |
| 20363 | 102.89 | 2024-05-17 | 80 | 3 | 11 | Actual |
| 31410 | 5872.00 | 2025-04-16 | 63 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-04-17 | 76 | 7 | 3 | Budget |
| 35517 | 16641.49 | 2025-07-16 | 60 | 2 | 11 | Actual |
| 2689 | 43121.00 | 2023-01-16 | 13 | 7 | 5 | Actual |
| 36025 | 132.00 | 2025-08-16 | 73 | 7 | 3 | Actual |
| 3852 | 220.00 | 2023-02-15 | 73 | 1 | 6 | Budget |
| 31723 | 11.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 12221 | 120.00 | 2023-09-15 | 73 | 2 | 8 | Budget |
| 1806 | 100.00 | 2022-12-16 | 74 | 5 | 6 | Budget |
| 38592 | 56.00 | 2025-10-16 | 71 | 3 | 6 | Actual |
| 20884 | 538.00 | 2024-06-17 | 97 | 6 | 5 | Actual |
| 7628 | 200.00 | 2023-05-18 | 83 | 6 | 7 | Budget |
| 33519 | 441.61 | 2025-05-17 | 77 | 1 | 13 | Actual |
| 19524 | 280.55 | 2024-04-16 | 62 | 6 | 12 | Actual |
| 33340 | 624.17 | 2025-05-17 | 76 | 6 | 11 | Actual |
| 181 | 100.00 | 2022-11-15 | 87 | 7 | 3 | Budget |
| 5902 | 540.00 | 2023-04-17 | 87 | 6 | 4 | Actual |
| 7814 | 20.00 | 2023-05-18 | 82 | 6 | 8 | Budget |
| 27338 | 265.00 | 2024-12-15 | 85 | 1 | 7 | Actual |
| 3617 | 2600.00 | 2023-02-15 | 61 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2023-03-18 | 62 | 1 | 5 | Actual |
| 37454 | 554.00 | 2025-09-15 | 87 | 3 | 6 | Actual |
| 3088 | 10.00 | 2023-01-16 | 96 | 1 | 7 | Actual |
| 9283 | 7571.00 | 2023-07-16 | 8 | 7 | 4 | Actual |
| 28463 | 240599.00 | 2025-01-15 | 35 | 7 | 6 | Actual |
| 8848 | 2313.25 | 2023-06-18 | 61 | 2 | 8 | Actual |
| 15403 | 14.59 | 2023-12-16 | 73 | 1 | 12 | Actual |
| 14266 | 48.63 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 26196 | 1201.00 | 2024-11-14 | 66 | 1 | 7 | Actual |
| 39182 | 243.32 | 2025-10-16 | 80 | 2 | 12 | Actual |
| 21539 | 2.89 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 28348 | 130.00 | 2025-01-15 | 85 | 3 | 6 | Actual |
| 8169 | 9321.00 | 2023-06-18 | 22 | 7 | 4 | Actual |
| 17276 | 8.21 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 35900 | 7992.63 | 2025-07-16 | 8 | 7 | 13 | Actual |
| 27032 | 4424.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 18282 | 118.85 | 2024-03-17 | 89 | 1 | 11 | Actual |
| 23096 | 260.00 | 2024-08-15 | 68 | 1 | 7 | Actual |
| 20089 | 70.00 | 2024-05-17 | 69 | 1 | 7 | Actual |
| 28260 | 25627.00 | 2025-01-15 | 28 | 7 | 5 | Actual |
| 37983 | 86863.02 | 2025-09-15 | 39 | 7 | 11 | Actual |
| 9670 | 50.00 | 2023-07-16 | 83 | 5 | 6 | Budget |
| 37504 | 62.00 | 2025-09-15 | 84 | 5 | 6 | Actual |
| 10078 | 10395.21 | 2023-07-16 | 18 | 7 | 8 | Actual |
| 8519 | 11830.00 | 2023-06-18 | 60 | 5 | 6 | Actual |
| 3506 | 33040.00 | 2023-02-15 | 40 | 7 | 3 | Actual |
| 29558 | -147.00 | 2025-02-14 | 91 | 5 | 6 | Actual |
| 19903 | 85.00 | 2024-05-17 | 84 | 1 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-16 | 60 | 1 | 5 | Actual |
| 17484 | 87.99 | 2024-02-15 | 92 | 2 | 12 | Actual |
| 19419 | 599.71 | 2024-04-16 | 76 | 6 | 11 | Actual |
| 17136 | 528.36 | 2024-02-15 | 92 | 1 | 8 | Actual |
| 14969 | 64.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 28779 | 116.72 | 2025-01-15 | 78 | 4 | 11 | Actual |
| 15515 | 84331.00 | 2024-01-16 | 56 | 6 | 3 | Actual |
| 24991 | 162.00 | 2024-10-15 | 73 | 3 | 6 | Actual |
| 2683 | 161000.00 | 2023-01-16 | 101 | 6 | 5 | Budget |
| 683 | 100.00 | 2022-11-15 | 76 | 5 | 6 | Budget |
| 9592 | 1600.00 | 2023-07-16 | 61 | 4 | 6 | Budget |
| 25409 | 32.67 | 2024-10-15 | 83 | 3 | 11 | Actual |
| 23799 | 32964.00 | 2024-09-14 | 38 | 7 | 4 | Actual |
| 17422 | 8436.02 | 2024-02-15 | 32 | 7 | 11 | Actual |
| 21370 | 144.38 | 2024-06-17 | 87 | 2 | 11 | Actual |
| 33346 | 113.53 | 2025-05-17 | 83 | 6 | 11 | Actual |
| 19088 | 4663.00 | 2024-04-16 | 62 | 6 | 7 | Actual |
| 27867 | 224.06 | 2024-12-15 | 81 | 1 | 13 | Actual |
| 34790 | 375.00 | 2025-07-16 | 83 | 1 | 3 | Actual |
| 16208 | 34.80 | 2024-01-16 | 71 | 1 | 11 | Actual |
| 10117 | 236.00 | 2023-08-16 | 73 | 1 | 3 | Actual |
| 6282 | 125.00 | 2023-04-17 | 66 | 5 | 6 | Actual |
| 17247 | 191.19 | 2024-02-15 | 81 | 1 | 11 | Actual |
| 18149 | 55.63 | 2024-03-17 | 69 | 1 | 8 | Actual |
| 23062 | 294482.00 | 2024-08-15 | 4 | 7 | 6 | Actual |
| 34391 | 22215.00 | 2025-06-17 | 60 | 3 | 11 | Actual |
| 35862 | 8425.97 | 2025-07-16 | 53 | 6 | 13 | Actual |
| 37348 | 952.00 | 2025-09-15 | 97 | 6 | 5 | Actual |
| 22757 | 571.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 28340 | 339.00 | 2025-01-15 | 76 | 3 | 6 | Actual |
| 758 | 86.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 24916 | 23045.00 | 2024-10-15 | 32 | 7 | 5 | Actual |
| 14896 | 55.00 | 2023-12-16 | 67 | 4 | 6 | Actual |
| 30889 | 207.15 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 30817 | 1189422.00 | 2025-03-17 | 6 | 7 | 7 | Actual |
| 8689 | 180.00 | 2023-06-18 | 83 | 1 | 7 | Actual |
| 19844 | 135.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
| 35677 | 79876.72 | 2025-07-16 | 31 | 7 | 11 | Actual |
| 13350 | 120.00 | 2023-10-16 | 73 | 2 | 8 | Budget |
| 14720 | 503.00 | 2023-12-16 | 65 | 1 | 5 | Actual |
| 1750 | 182.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 37952 | 201.83 | 2025-09-15 | 90 | 6 | 11 | Actual |
| 36830 | 37703.59 | 2025-08-16 | 35 | 7 | 11 | Actual |
| 17572 | 710.00 | 2024-03-17 | 92 | 1 | 3 | Actual |
| 13477 | 4833.00 | 2023-11-14 | 92 | 7 | 4 | Actual |
| 29982 | 27000.00 | 2025-02-14 | 99 | 6 | 11 | Actual |
| 4441 | 458.67 | 2023-02-15 | 81 | 6 | 8 | Actual |
| 21507 | 1330.57 | 2024-06-17 | 23 | 7 | 11 | Actual |
| 23611 | 264.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 20915 | 20796.00 | 2024-06-17 | 60 | 1 | 6 | Actual |
| 26296 | 828.37 | 2024-11-14 | 73 | 1 | 8 | Actual |
| 15968 | 11735.00 | 2024-01-16 | 20 | 7 | 6 | Actual |
| 4046 | 100.00 | 2023-02-15 | 74 | 5 | 6 | Budget |
| 13051 | 1983.00 | 2023-10-16 | 52 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2023-07-16 | 61 | 6 | 6 | Budget |
| 12460 | 50999.00 | 2023-10-16 | 13 | 7 | 3 | Actual |
| 227 | 174.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 1258 | 27705.00 | 2022-12-16 | 33 | 7 | 3 | Actual |
| 37220 | 139062.00 | 2025-09-15 | 12 | 2 | 4 | Actual |
| 15882 | 137.00 | 2024-01-16 | 76 | 4 | 6 | Actual |
| 28731 | 41.19 | 2025-01-15 | 85 | 2 | 11 | Actual |
| 20332 | 124.17 | 2024-05-17 | 74 | 2 | 11 | Actual |
| 2218 | 288.97 | 2022-12-16 | 92 | 6 | 8 | Actual |
| 9657 | 100.00 | 2023-07-16 | 76 | 5 | 6 | Budget |
| 35213 | 4361.00 | 2025-07-16 | 53 | 6 | 6 | Actual |
| 19975 | 103.00 | 2024-05-17 | 73 | 4 | 6 | Actual |
| 10488 | 380.00 | 2023-08-16 | 66 | 6 | 5 | Budget |
| 28190 | 501.00 | 2025-01-15 | 73 | 1 | 5 | Actual |
| 21893 | 41799.00 | 2024-07-15 | 14 | 7 | 5 | Actual |
| 12657 | 20708.00 | 2023-10-16 | 24 | 7 | 4 | Actual |
| 13603 | 79.00 | 2023-11-15 | 84 | 7 | 3 | Actual |
| 37820 | 63.53 | 2025-09-15 | 66 | 2 | 11 | Actual |
| 14487 | 3984.88 | 2023-11-15 | 20 | 7 | 12 | Actual |
| 20031 | 24.00 | 2024-05-17 | 69 | 6 | 6 | Actual |
| 14435 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 25592 | 457.15 | 2024-10-15 | 56 | 6 | 12 | Actual |
| 17263 | 96.51 | 2024-02-15 | 65 | 2 | 11 | Actual |
| 38623 | 92.00 | 2025-10-16 | 78 | 4 | 6 | Actual |
| 4657 | 200.00 | 2023-03-18 | 80 | 7 | 3 | Budget |
| 28347 | 146.00 | 2025-01-15 | 84 | 3 | 6 | Actual |
| 29901 | 39.06 | 2025-02-14 | 71 | 3 | 11 | Actual |
| 13789 | 25524.00 | 2023-11-15 | 32 | 7 | 5 | Actual |
| 6846 | 7392.00 | 2023-05-18 | 94 | 6 | 3 | Actual |
| 39044 | -175.83 | 2025-10-16 | 91 | 4 | 11 | Actual |
| 2025 | 550.00 | 2022-12-16 | 87 | 6 | 7 | Budget |
| 20073 | 24229.00 | 2024-05-17 | 34 | 7 | 6 | Actual |
| 39115 | 10775.43 | 2025-10-16 | 8 | 7 | 11 | Actual |
| 36326 | 26.00 | 2025-08-16 | 82 | 4 | 6 | Actual |
| 21158 | 823.00 | 2024-06-17 | 80 | 6 | 7 | Actual |
| 18322 | 37.99 | 2024-03-17 | 68 | 3 | 11 | Actual |
| 8450 | 169.00 | 2023-06-18 | 78 | 3 | 6 | Actual |
| 18424 | 192.25 | 2024-03-17 | 87 | 6 | 11 | Actual |
| 10304 | 200.00 | 2023-08-16 | 74 | 1 | 4 | Budget |
| 32723 | 1157.00 | 2025-05-17 | 77 | 1 | 5 | Actual |
| 21253 | -209.52 | 2024-06-17 | 91 | 2 | 8 | Actual |
| 16693 | 243.00 | 2024-02-15 | 90 | 6 | 4 | Actual |
| 17561 | 424.00 | 2024-03-17 | 78 | 1 | 3 | Actual |
| 14625 | 47499.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
| 17621 | 56836.00 | 2024-03-17 | 19 | 7 | 3 | Actual |
| 28756 | 87.99 | 2025-01-15 | 83 | 3 | 11 | Actual |
| 19718 | 158.00 | 2024-05-17 | 84 | 1 | 4 | Actual |
| 11524 | 34976.00 | 2023-09-15 | 19 | 7 | 4 | Actual |
| 34853 | 373992.00 | 2025-07-16 | 29 | 7 | 3 | Actual |
| 10930 | 900.00 | 2023-08-16 | 87 | 1 | 7 | Actual |
| 7293 | 200.00 | 2023-05-18 | 87 | 2 | 6 | Budget |
| 11594 | 10600.00 | 2023-09-15 | 53 | 6 | 5 | Budget |
| 1471 | 300.00 | 2022-12-16 | 73 | 1 | 5 | Budget |
| 19275 | 122.04 | 2024-04-16 | 73 | 1 | 11 | Actual |
| 33855 | 202.00 | 2025-06-17 | 85 | 1 | 5 | Actual |
| 19354 | 35.87 | 2024-04-16 | 68 | 4 | 11 | Actual |
| 30438 | 81373.00 | 2025-03-17 | 14 | 7 | 4 | Actual |
| 561 | 93.00 | 2022-11-15 | 90 | 2 | 6 | Actual |
| 31844 | 462.00 | 2025-04-16 | 92 | 6 | 6 | Actual |
| 1000 | 200.00 | 2022-11-15 | 66 | 2 | 8 | Budget |
| 21225 | -414.06 | 2024-06-17 | 91 | 1 | 8 | Actual |
| 14911 | 227.00 | 2023-12-16 | 87 | 4 | 6 | Actual |
| 35606 | 9.27 | 2025-07-16 | 71 | 5 | 11 | Actual |
| 389 | 2038.00 | 2022-11-15 | 61 | 6 | 5 | Actual |
| 7620 | 200.00 | 2023-05-18 | 78 | 6 | 7 | Budget |
| 15105 | 384.42 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 34360 | 502.90 | 2025-06-17 | 92 | 1 | 11 | Actual |
| 36657 | 178.42 | 2025-08-16 | 84 | 1 | 11 | Actual |
| 7008 | 1805.00 | 2023-05-18 | 76 | 6 | 4 | Actual |
| 3556 | 23076.00 | 2023-02-15 | 100 | 7 | 3 | Actual |
| 39283 | -125.06 | 2025-10-16 | 91 | 1 | 13 | Actual |
| 30405 | 962.00 | 2025-03-17 | 65 | 6 | 4 | Actual |
| 4360 | 508.67 | 2023-02-15 | 65 | 2 | 8 | Actual |
| 16999 | 39785.00 | 2024-02-15 | 19 | 7 | 6 | Actual |
| 33993 | 128.00 | 2025-06-17 | 74 | 3 | 6 | Actual |
| 32959 | 351.00 | 2025-05-17 | 81 | 6 | 6 | Actual |
| 8008 | 70.00 | 2023-06-18 | 66 | 7 | 3 | Budget |
| 2626 | 71400.00 | 2023-01-16 | 56 | 6 | 5 | Budget |
| 17284 | 90.12 | 2024-02-15 | 92 | 2 | 11 | Actual |
| 35426 | 737.46 | 2025-07-16 | 54 | 6 | 8 | Actual |
| 8865 | 200.00 | 2023-06-18 | 74 | 2 | 8 | Budget |
| 18343 | 9733.92 | 2024-03-17 | 60 | 4 | 11 | Actual |
| 14165 | 88.96 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 31132 | 12914.83 | 2025-03-17 | 38 | 7 | 11 | Actual |
| 29791 | 6734.54 | 2025-02-14 | 76 | 6 | 8 | Actual |
| 25654 | -9109.80 | 2024-11-13 | 92 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2024-04-16 | 87 | 1 | 3 | Actual |
| 36463 | 702.00 | 2025-08-16 | 65 | 6 | 7 | Actual |
| 3221 | 243.51 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 23094 | 709.00 | 2024-08-15 | 66 | 1 | 7 | Actual |
| 7877 | 44.00 | 2023-06-18 | 71 | 1 | 3 | Actual |
| 21789 | -157.00 | 2024-07-15 | 91 | 6 | 4 | Actual |
| 9289 | 12073.00 | 2023-07-16 | 20 | 7 | 4 | Actual |
| 11468 | 22102.00 | 2023-09-15 | 63 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2023-04-17 | 53 | 6 | 6 | Budget |
| 3219 | 200.00 | 2023-01-16 | 84 | 1 | 8 | Budget |
| 17145 | 170.78 | 2024-02-15 | 67 | 2 | 8 | Actual |
| 6990 | 5900.00 | 2023-05-18 | 63 | 6 | 4 | Budget |
| 2503 | 380.00 | 2023-01-16 | 66 | 6 | 4 | Budget |
| 38582 | 2007586.00 | 2025-10-16 | 10 | 3 | 6 | Actual |
| 10796 | 192.00 | 2023-08-16 | 92 | 5 | 6 | Actual |
| 4505 | 35.00 | 2023-03-18 | 69 | 1 | 3 | Actual |
| 31247 | 12168.01 | 2025-03-17 | 32 | 7 | 12 | Actual |
| 6721 | 33121.40 | 2023-04-17 | 19 | 7 | 8 | Actual |
| 12101 | 177.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 39139 | 8921.14 | 2025-10-16 | 100 | 7 | 11 | Actual |
| 19828 | 4136.00 | 2024-05-17 | 63 | 6 | 5 | Actual |
| 20476 | 3757.21 | 2024-05-17 | 20 | 7 | 11 | Actual |
| 876 | 70.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
| 11324 | 273.00 | 2023-09-15 | 97 | 6 | 3 | Actual |
| 27767 | 18.84 | 2024-12-15 | 68 | 2 | 12 | Actual |
| 18480 | 10.33 | 2024-03-17 | 84 | 1 | 12 | Actual |
| 20664 | 177.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 27328 | 640.00 | 2024-12-15 | 73 | 1 | 7 | Actual |
| 2867 | 100.00 | 2023-01-16 | 67 | 4 | 6 | Budget |
| 737 | 244.00 | 2022-11-15 | 72 | 6 | 6 | Actual |
| 17521 | 10346.70 | 2024-02-15 | 6 | 7 | 12 | Actual |
| 5845 | 363.00 | 2023-04-17 | 90 | 1 | 4 | Actual |
| 17159 | 101.08 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 31707 | 6517.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
| 32761 | 790.00 | 2025-05-17 | 81 | 6 | 5 | Actual |
| 5409 | 41298.00 | 2023-03-18 | 21 | 7 | 7 | Actual |
| 5210 | 950.00 | 2023-03-18 | 62 | 6 | 6 | Budget |
| 15654 | 395.00 | 2024-01-16 | 81 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2025-04-16 | 61 | 1 | 4 | Actual |
| 8590 | 50.00 | 2023-06-18 | 71 | 6 | 6 | Budget |
| 36767 | 34.80 | 2025-08-16 | 85 | 5 | 11 | Actual |
| 5516 | 132.90 | 2023-03-18 | 89 | 2 | 8 | Actual |
| 27623 | 206.08 | 2024-12-15 | 73 | 4 | 11 | Actual |
| 29760 | 1013.22 | 2025-02-14 | 80 | 2 | 8 | Actual |
| 26035 | 60.00 | 2024-11-14 | 81 | 2 | 6 | Actual |
| 30806 | 1080.00 | 2025-03-17 | 87 | 6 | 7 | Actual |
| 14756 | 150.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
| 16734 | 281.00 | 2024-02-15 | 67 | 1 | 5 | Actual |
| 33230 | 185.87 | 2025-05-17 | 83 | 1 | 11 | Actual |
| 13814 | 389.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 18089 | 152.00 | 2024-03-17 | 68 | 6 | 7 | Actual |
| 24369 | 63.53 | 2024-09-14 | 73 | 3 | 11 | Actual |
| 17619 | 147175.00 | 2024-03-17 | 15 | 7 | 3 | Actual |
| 18400 | 46920.78 | 2024-03-17 | 56 | 6 | 11 | Actual |
| 35491 | 2714.64 | 2025-07-16 | 62 | 1 | 11 | Actual |
| 16246 | 9.27 | 2024-01-16 | 84 | 2 | 11 | Actual |
| 2342 | 216.00 | 2023-01-16 | 81 | 6 | 3 | Actual |
| 25629 | 1082.69 | 2024-10-15 | 13 | 7 | 12 | Actual |
| 30472 | 624.00 | 2025-03-17 | 76 | 1 | 5 | Actual |
| 24555 | 27.36 | 2024-09-14 | 90 | 2 | 12 | Actual |
| 36704 | 359.28 | 2025-08-16 | 74 | 3 | 11 | Actual |
| 17124 | 1255.65 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 8587 | 100.00 | 2023-06-18 | 68 | 6 | 6 | Budget |
| 5577 | 120.78 | 2023-03-18 | 89 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2024-06-17 | 63 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-09-15 | 63 | 6 | 3 | Actual |
| 24983 | 2679.00 | 2024-10-15 | 61 | 3 | 6 | Actual |
| 5969 | 907.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 31953 | 6184.00 | 2025-04-16 | 23 | 7 | 7 | Actual |
| 5377 | 380.00 | 2023-03-18 | 81 | 6 | 7 | Budget |
| 34435 | 94.38 | 2025-06-17 | 83 | 4 | 11 | Actual |
| 15560 | 15301.00 | 2024-01-16 | 22 | 7 | 3 | Actual |
| 10386 | 113.00 | 2023-08-16 | 89 | 6 | 4 | Actual |
| 3501 | 14833.00 | 2023-02-15 | 34 | 7 | 3 | Actual |
| 36695 | 1868.88 | 2025-08-16 | 61 | 3 | 11 | Actual |
| 14138 | 623.82 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 27984 | 1104.00 | 2025-01-15 | 81 | 1 | 3 | Actual |
| 37998 | 375.23 | 2025-09-15 | 74 | 1 | 12 | Actual |
| 20431 | 2619.96 | 2024-05-17 | 53 | 6 | 11 | Actual |
| 32081 | 232550.87 | 2025-04-16 | 35 | 7 | 8 | Actual |
| 3710 | 189.00 | 2023-02-15 | 68 | 1 | 5 | Actual |
| 3914 | 18.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 29218 | 188.00 | 2025-02-14 | 66 | 7 | 3 | Actual |
| 24191 | 492.00 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 36317 | 36.00 | 2025-08-16 | 69 | 4 | 6 | Actual |
| 35487 | 2203428.48 | 2025-07-16 | 46 | 7 | 8 | Actual |
| 23361 | 122.04 | 2024-08-15 | 65 | 3 | 11 | Actual |
| 33876 | 89.00 | 2025-06-17 | 69 | 6 | 5 | Actual |
| 32772 | 13.00 | 2025-05-17 | 96 | 6 | 5 | Actual |
| 16479 | 39.06 | 2024-01-16 | 87 | 6 | 12 | Actual |
| 3062 | 200.00 | 2023-01-16 | 74 | 1 | 7 | Budget |
| 14719 | 3224.00 | 2023-12-16 | 62 | 1 | 5 | Actual |
| 20307 | 102.89 | 2024-05-17 | 78 | 1 | 11 | Actual |
| 6915 | 29.00 | 2023-05-18 | 84 | 7 | 3 | Actual |
| 7467 | 23.00 | 2023-05-18 | 69 | 6 | 6 | Actual |
| 13091 | 122.00 | 2023-10-16 | 78 | 6 | 6 | Actual |
| 32046 | 740.49 | 2025-04-16 | 81 | 6 | 8 | Actual |
| 22009 | 318.00 | 2024-07-15 | 77 | 4 | 6 | Actual |
| 8808 | 382.91 | 2023-06-18 | 67 | 1 | 8 | Actual |
| 14726 | 332.00 | 2023-12-16 | 73 | 1 | 5 | Actual |
| 5799 | 144.00 | 2023-04-17 | 92 | 7 | 3 | Actual |
| 8771 | 24040.00 | 2023-06-18 | 7 | 7 | 7 | Actual |
| 19666 | 90149.00 | 2024-05-17 | 37 | 7 | 3 | Actual |
| 37560 | 6184.00 | 2025-09-15 | 23 | 7 | 6 | Actual |
| 14499 | 38532.33 | 2023-11-15 | 37 | 7 | 12 | Actual |
| 2517 | 187.00 | 2023-01-16 | 74 | 6 | 4 | Actual |
| 13955 | 102.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 14095 | 20206.00 | 2023-11-15 | 100 | 7 | 7 | Actual |
| 6252 | 100.00 | 2023-04-17 | 78 | 4 | 6 | Budget |
| 37544 | 13.00 | 2025-09-15 | 96 | 6 | 6 | Actual |
| 23366 | 19.91 | 2024-08-15 | 71 | 3 | 11 | Actual |
| 31099 | 101.82 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 5178 | 289.00 | 2023-03-18 | 80 | 5 | 6 | Actual |
| 33474 | 8269.00 | 2025-05-17 | 94 | 6 | 12 | Actual |
| 36428 | 7293.00 | 2025-08-16 | 62 | 1 | 7 | Actual |
| 32296 | 24.16 | 2025-04-16 | 69 | 1 | 12 | Actual |
| 23004 | 153.00 | 2024-08-15 | 66 | 5 | 6 | Actual |
| 39117 | 53877.29 | 2025-10-16 | 14 | 7 | 11 | Actual |
| 22888 | 52936.00 | 2024-08-15 | 39 | 7 | 5 | Actual |
| 27671 | 202644.96 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 23016 | 19.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 26193 | 7657.00 | 2024-11-14 | 61 | 1 | 7 | Actual |
| 36644 | 292.25 | 2025-08-16 | 67 | 1 | 11 | Actual |
| 35611 | 30.55 | 2025-07-16 | 78 | 5 | 11 | Actual |
| 2310 | 14300.00 | 2023-01-16 | 60 | 6 | 3 | Budget |
| 19555 | 170.98 | 2024-04-16 | 7 | 7 | 12 | Actual |
| 30334 | 271720.00 | 2025-03-17 | 37 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 31119 | 5412.56 | 2025-03-17 | 20 | 7 | 11 | Actual |
| 34117 | 141685.00 | 2025-06-17 | 37 | 7 | 6 | Actual |
| 38797 | 219003.00 | 2025-10-16 | 15 | 7 | 7 | Actual |
| 5954 | 200.00 | 2023-04-17 | 68 | 1 | 5 | Budget |
| 32617 | 42320.00 | 2025-05-17 | 100 | 7 | 3 | Actual |
| 5688 | 67.00 | 2023-04-17 | 68 | 6 | 3 | Actual |
| 26238 | 7818.00 | 2024-11-14 | 76 | 6 | 7 | Actual |
| 30019 | 35.87 | 2025-02-14 | 69 | 1 | 12 | Actual |
| 19107 | 207.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 1393 | 300.00 | 2022-12-16 | 73 | 6 | 4 | Budget |
| 9669 | 42.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 15251 | 35.87 | 2023-12-16 | 65 | 2 | 11 | Actual |
| 14290 | 51.82 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 9244 | 275.00 | 2023-07-16 | 72 | 6 | 4 | Actual |
| 27577 | 60.33 | 2024-12-15 | 83 | 2 | 11 | Actual |
| 12875 | 12.00 | 2023-10-16 | 69 | 2 | 6 | Actual |
| 28178 | 870766.00 | 2025-01-15 | 43 | 7 | 4 | Actual |
| 7055 | 25670.00 | 2023-05-18 | 32 | 7 | 4 | Actual |
| 9523 | 200.00 | 2023-07-16 | 81 | 2 | 6 | Budget |
| 21900 | 3790.00 | 2024-07-15 | 23 | 7 | 5 | Actual |
| 21177 | 19177.00 | 2024-06-17 | 8 | 7 | 7 | Actual |
| 10255 | 62.00 | 2023-08-16 | 73 | 7 | 3 | Actual |
| 25151 | 210310.00 | 2024-10-15 | 12 | 2 | 7 | Actual |
| 12514 | 14.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 34169 | 435.00 | 2025-06-17 | 74 | 6 | 7 | Actual |
| 16209 | 156.08 | 2024-01-16 | 73 | 1 | 11 | Actual |
| 26768 | 55.64 | 2024-11-14 | 69 | 6 | 13 | Actual |
| 14680 | 142.00 | 2023-12-16 | 89 | 6 | 4 | Actual |
| 456 | 114372.00 | 2022-11-15 | 29 | 7 | 5 | Actual |
| 35307 | 173621.00 | 2025-07-16 | 56 | 6 | 7 | Actual |
| 25456 | 173.10 | 2024-10-15 | 74 | 5 | 11 | Actual |
| 29872 | 40.12 | 2025-02-14 | 68 | 2 | 11 | Actual |
| 7260 | 226.00 | 2023-05-18 | 65 | 2 | 6 | Actual |
| 10475 | 45149.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
| 18034 | 23102.00 | 2024-03-17 | 24 | 7 | 6 | Actual |
| 7208 | 2100.00 | 2023-05-18 | 61 | 1 | 6 | Budget |
| 2669 | 100.00 | 2023-01-16 | 84 | 6 | 5 | Budget |
| 17383 | 72.04 | 2024-02-15 | 72 | 6 | 11 | Actual |
| 33512 | 122.31 | 2025-05-17 | 67 | 1 | 13 | Actual |
| 34533 | 12410.56 | 2025-06-17 | 40 | 7 | 11 | Actual |
| 7209 | 2190.00 | 2023-05-18 | 62 | 1 | 6 | Actual |
| 25832 | 36360.00 | 2024-11-14 | 53 | 6 | 4 | Actual |
| 13157 | 200.00 | 2023-10-16 | 68 | 1 | 7 | Budget |
| 21577 | 123.10 | 2024-06-17 | 89 | 6 | 12 | Actual |
| 9855 | 550.00 | 2023-07-16 | 77 | 6 | 7 | Budget |
| 7616 | 3200.00 | 2023-05-18 | 76 | 6 | 7 | Budget |
| 13353 | 200.00 | 2023-10-16 | 74 | 2 | 8 | Budget |
| 13746 | 222.00 | 2023-11-15 | 67 | 6 | 5 | Actual |
| 33638 | 983.00 | 2025-06-17 | 81 | 1 | 3 | Actual |
| 38879 | 60776.46 | 2025-10-16 | 60 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-07-15 | 7 | 7 | 8 | Actual |
| 30292 | 355.00 | 2025-03-17 | 73 | 6 | 3 | Actual |
| 39047 | 6.00 | 2025-10-16 | 96 | 4 | 11 | Actual |
| 8408 | 60.00 | 2023-06-18 | 83 | 2 | 6 | Budget |
| 17331 | 56.08 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 20827 | 518.00 | 2024-06-17 | 66 | 1 | 5 | Actual |
| 8937 | 80.00 | 2023-06-18 | 83 | 6 | 8 | Budget |
| 4655 | 54.00 | 2023-03-18 | 78 | 7 | 3 | Actual |
| 6835 | 90.00 | 2023-05-18 | 83 | 6 | 3 | Budget |
| 16373 | 283214.55 | 2024-01-16 | 4 | 7 | 11 | Actual |
| 13962 | 340.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
| 11531 | 161640.00 | 2023-09-15 | 29 | 7 | 4 | Actual |
| 29672 | 972.00 | 2025-02-14 | 77 | 6 | 7 | Actual |
| 14641 | 60.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 10980 | 480.00 | 2023-08-16 | 81 | 6 | 7 | Budget |
| 14830 | 340.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
| 7974 | 9447.00 | 2023-06-18 | 7 | 7 | 3 | Actual |
| 3803 | 134.00 | 2023-02-15 | 97 | 6 | 5 | Actual |
| 26230 | 851.00 | 2024-11-14 | 66 | 6 | 7 | Actual |
| 20334 | 86.93 | 2024-05-17 | 77 | 2 | 11 | Actual |
| 10189 | 200.00 | 2023-08-16 | 81 | 6 | 3 | Budget |
| 10769 | 110.00 | 2023-08-16 | 73 | 5 | 6 | Budget |
| 35502 | 188.00 | 2025-07-16 | 78 | 1 | 11 | Actual |
| 10020 | 1546.56 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 14664 | 123.00 | 2023-12-16 | 68 | 6 | 4 | Actual |
| 30347 | 24.00 | 2025-03-17 | 69 | 7 | 3 | Actual |
| 32103 | 746.52 | 2025-04-16 | 80 | 1 | 11 | Actual |
| 35230 | 930.00 | 2025-07-16 | 76 | 6 | 6 | Actual |
| 2692 | 8232.00 | 2023-01-16 | 18 | 7 | 5 | Actual |
| 26508 | 40.12 | 2024-11-14 | 84 | 4 | 11 | Actual |
| 2845 | 130.00 | 2023-01-16 | 84 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-10-16 | 85 | 4 | 6 | Budget |
| 16055 | 27962.00 | 2024-01-16 | 8 | 7 | 7 | Actual |
| 5017 | 70.00 | 2023-03-18 | 67 | 2 | 6 | Budget |
| 17157 | 126.84 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 30153 | 55.64 | 2025-02-14 | 89 | 1 | 13 | Actual |
| 19840 | 161.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 33846 | 283.00 | 2025-06-17 | 74 | 1 | 5 | Actual |
| 28141 | 201.00 | 2025-01-15 | 84 | 6 | 4 | Actual |
| 35952 | 86491.00 | 2025-08-16 | 12 | 2 | 3 | Actual |
| 33263 | 112.46 | 2025-05-17 | 90 | 2 | 11 | Actual |
| 33007 | 357.00 | 2025-05-17 | 68 | 1 | 7 | Actual |
| 10528 | 7.00 | 2023-08-16 | 96 | 6 | 5 | Actual |
| 17103 | 88749.00 | 2024-02-15 | 34 | 7 | 7 | Actual |
| 20532 | 42.25 | 2024-05-17 | 74 | 2 | 12 | Actual |
| 30667 | 43.00 | 2025-03-17 | 68 | 5 | 6 | Actual |
| 31293 | 46.87 | 2025-03-17 | 71 | 2 | 13 | Actual |
| 33497 | 10916.92 | 2025-05-17 | 33 | 7 | 12 | Actual |
| 10575 | 34.00 | 2023-08-16 | 69 | 1 | 6 | Actual |
| 29966 | 493.32 | 2025-02-14 | 77 | 6 | 11 | Actual |
| 34622 | -206.68 | 2025-06-17 | 91 | 6 | 12 | Actual |
| 9533 | 176.00 | 2023-07-16 | 87 | 2 | 6 | Actual |
| 22503 | 5.01 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 13271 | 14629.00 | 2023-10-16 | 28 | 7 | 7 | Actual |
| 20243 | 119.27 | 2024-05-17 | 71 | 6 | 8 | Actual |
| 11506 | 140.00 | 2023-09-15 | 89 | 6 | 4 | Actual |
| 21676 | 223200.00 | 2024-07-15 | 101 | 6 | 3 | Actual |
| 107 | 8.00 | 2022-11-15 | 96 | 6 | 3 | Actual |
| 28722 | 218.85 | 2025-01-15 | 74 | 2 | 11 | Actual |
| 21962 | 25.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 23697 | 59.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 5371 | 507.00 | 2023-03-18 | 77 | 6 | 7 | Actual |
| 1959 | 200.00 | 2022-12-16 | 83 | 1 | 7 | Budget |
| 35999 | 96668.00 | 2025-08-16 | 21 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-11-15 | 81 | 1 | 3 | Actual |
| 959 | 90.00 | 2022-11-15 | 71 | 1 | 8 | Budget |
| 30442 | 19558.00 | 2025-03-17 | 20 | 7 | 4 | Actual |
| 24458 | 189.06 | 2024-09-14 | 74 | 6 | 11 | Actual |
| 39099 | 147.57 | 2025-10-16 | 83 | 6 | 11 | Actual |
| 36635 | 42889.76 | 2025-08-16 | 40 | 7 | 8 | Actual |
| 30088 | 790.14 | 2025-02-14 | 80 | 6 | 12 | Actual |
| 9112 | 26373.00 | 2023-07-16 | 33 | 7 | 3 | Actual |
| 10646 | 40.00 | 2023-08-16 | 85 | 2 | 6 | Budget |
| 28987 | 38694.03 | 2025-01-15 | 21 | 7 | 12 | Actual |
| 22032 | 63.00 | 2024-07-15 | 73 | 5 | 6 | Actual |
| 12157 | 5561.79 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 235 | 11.00 | 2022-11-15 | 96 | 1 | 4 | Actual |
| 26435 | 22446.92 | 2024-11-14 | 12 | 2 | 11 | Actual |
| 24449 | 3618.91 | 2024-09-14 | 63 | 6 | 11 | Actual |
| 36574 | 42491.27 | 2025-08-16 | 52 | 6 | 8 | Actual |
| 33991 | 43.00 | 2025-06-17 | 71 | 3 | 6 | Actual |
| 33542 | 81.96 | 2025-05-17 | 71 | 2 | 13 | Actual |
| 27938 | 415.00 | 2024-12-15 | 97 | 6 | 13 | Actual |
| 7702 | 655.64 | 2023-05-18 | 81 | 1 | 8 | Actual |
| 37870 | 24275.68 | 2025-09-15 | 60 | 4 | 11 | Actual |
| 28266 | 196019.00 | 2025-01-15 | 35 | 7 | 5 | Actual |
| 25441 | 85.87 | 2024-10-15 | 90 | 4 | 11 | Actual |
| 2772 | 51.00 | 2023-01-16 | 67 | 2 | 6 | Actual |
| 19855 | 38500.00 | 2024-05-17 | 99 | 6 | 5 | Actual |
| 5635 | 100.00 | 2023-04-17 | 74 | 1 | 3 | Budget |
| 38825 | 414.73 | 2025-10-16 | 68 | 1 | 8 | Actual |
| 19499 | 6.08 | 2024-04-16 | 68 | 2 | 12 | Actual |
| 37627 | 303.00 | 2025-09-15 | 83 | 6 | 7 | Actual |
| 6157 | 69.00 | 2023-04-17 | 78 | 2 | 6 | Actual |
| 8471 | 14040.00 | 2023-06-18 | 60 | 4 | 6 | Actual |
| 27845 | 68698.85 | 2024-12-15 | 37 | 7 | 12 | Actual |
| 35448 | 257.15 | 2025-07-16 | 83 | 6 | 8 | Actual |
| 30150 | 57.39 | 2025-02-14 | 84 | 1 | 13 | Actual |
| 3584 | 1131.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 19487 | 35.87 | 2024-04-16 | 89 | 1 | 12 | Actual |
| 206 | 500.00 | 2022-11-15 | 73 | 1 | 4 | Budget |
| 6809 | 100.00 | 2023-05-18 | 67 | 6 | 3 | Budget |
| 37359 | 47217.00 | 2025-09-15 | 19 | 7 | 5 | Actual |
| 29494 | 299.00 | 2025-02-14 | 76 | 3 | 6 | Actual |
| 34791 | 323.00 | 2025-07-16 | 84 | 1 | 3 | Actual |
| 25465 | 20.97 | 2024-10-15 | 85 | 5 | 11 | Actual |
| 33811 | 13528.00 | 2025-06-17 | 8 | 7 | 4 | Actual |
| 28436 | 389.00 | 2025-01-15 | 90 | 6 | 6 | Actual |
| 26167 | 29144.00 | 2024-11-14 | 14 | 7 | 6 | Actual |
| 8066 | 256.00 | 2023-06-18 | 74 | 1 | 4 | Actual |
| 11254 | 127.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 30156 | 113.53 | 2025-02-14 | 92 | 1 | 13 | Actual |
| 38064 | 983.76 | 2025-09-15 | 80 | 6 | 12 | Actual |
| 37078 | 627.00 | 2025-09-15 | 67 | 1 | 3 | Actual |
| 22890 | -47920.00 | 2024-08-15 | 43 | 7 | 5 | Actual |
| 25070 | 249.00 | 2024-10-15 | 66 | 6 | 6 | Actual |
| 12370 | 550.00 | 2023-10-16 | 80 | 1 | 3 | Budget |
| 29178 | 237.00 | 2025-02-14 | 89 | 6 | 3 | Actual |
| 23403 | 47.57 | 2024-08-15 | 84 | 4 | 11 | Actual |
| 20162 | 164790.00 | 2024-05-17 | 29 | 7 | 7 | Actual |
| 10456 | 51.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 27626 | 400.77 | 2024-12-15 | 77 | 4 | 11 | Actual |
| 4707 | 709.00 | 2023-03-18 | 81 | 1 | 4 | Actual |
| 26765 | 492.49 | 2024-11-14 | 66 | 6 | 13 | Actual |
| 7337 | 100.00 | 2023-05-18 | 84 | 3 | 6 | Budget |
| 10496 | 91.00 | 2023-08-16 | 71 | 6 | 5 | Actual |
| 4003 | 280.00 | 2023-02-15 | 77 | 4 | 6 | Budget |
| 4479 | 61100.70 | 2023-02-15 | 31 | 7 | 8 | Actual |
| 20479 | 1344.40 | 2024-05-17 | 23 | 7 | 11 | Actual |
| 29085 | 632.84 | 2025-01-15 | 87 | 6 | 13 | Actual |
| 16074 | 33753.00 | 2024-01-16 | 38 | 7 | 7 | Actual |
| 35001 | 921.00 | 2025-07-16 | 81 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 4888 | 154.00 | 2023-03-18 | 67 | 6 | 5 | Actual |
| 18724 | 120.00 | 2024-04-16 | 84 | 6 | 4 | Actual |
| 35670 | 4992.34 | 2025-07-16 | 20 | 7 | 11 | Actual |
| 38981 | 339.06 | 2025-10-16 | 80 | 2 | 11 | Actual |
| 33120 | 139444.59 | 2025-05-17 | 12 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2023-05-18 | 99 | 6 | 8 | Actual |
| 1347 | 70.00 | 2022-12-16 | 82 | 1 | 4 | Budget |
| 29583 | 299.00 | 2025-02-14 | 81 | 6 | 6 | Actual |
| 31886 | 795.00 | 2025-04-16 | 73 | 1 | 7 | Actual |
| 11519 | 7895.00 | 2023-09-15 | 8 | 7 | 4 | Actual |
| 11643 | 100.00 | 2023-09-15 | 85 | 6 | 5 | Budget |
| 29273 | 86562.00 | 2025-02-14 | 56 | 6 | 4 | Actual |
| 13201 | 24500.00 | 2023-10-16 | 57 | 6 | 7 | Budget |
| 8940 | 70.00 | 2023-06-18 | 84 | 6 | 8 | Budget |
| 30253 | 479.00 | 2025-03-17 | 67 | 1 | 3 | Actual |
| 18166 | 492.00 | 2024-03-17 | 92 | 1 | 8 | Actual |
| 18297 | 6.08 | 2024-03-17 | 71 | 2 | 11 | Actual |
| 15444 | 16.72 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2025-07-16 | 61 | 1 | 13 | Actual |
| 6723 | 64131.06 | 2023-04-17 | 21 | 7 | 8 | Actual |
| 18318 | 729.50 | 2024-03-17 | 62 | 3 | 11 | Actual |
| 9066 | 349.00 | 2023-07-16 | 77 | 6 | 3 | Actual |
| 7486 | 30.00 | 2023-05-18 | 82 | 6 | 6 | Budget |
| 2096 | 75.32 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 9168 | 23076.00 | 2023-07-16 | 100 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 24251 | 237.45 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 21426 | 141.19 | 2024-06-17 | 90 | 4 | 11 | Actual |
| 29283 | 78.00 | 2025-02-14 | 69 | 6 | 4 | Actual |
| 7933 | 24.00 | 2023-06-18 | 69 | 6 | 3 | Actual |
| 31940 | 625909.00 | 2025-04-16 | 101 | 6 | 7 | Actual |
| 26866 | 1033.00 | 2024-12-15 | 77 | 6 | 3 | Actual |
| 6225 | 92.00 | 2023-04-17 | 94 | 3 | 6 | Actual |
| 7318 | 80.00 | 2023-05-18 | 71 | 3 | 6 | Budget |
| 5705 | 375.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 25881 | 36558.00 | 2024-11-14 | 24 | 7 | 4 | Actual |
| 30610 | 2379.00 | 2025-03-17 | 61 | 3 | 6 | Actual |
| 27468 | 31738.04 | 2024-12-15 | 53 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2024-06-17 | 31 | 7 | 8 | Actual |
| 38229 | 281.00 | 2025-10-16 | 68 | 1 | 3 | Actual |
| 25681 | 86112.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
| 36627 | 101128.72 | 2025-08-16 | 31 | 7 | 8 | Actual |
| 16076 | 29199.00 | 2024-01-16 | 40 | 7 | 7 | Actual |
| 27926 | 1106.54 | 2024-12-15 | 80 | 6 | 13 | Actual |
| 32335 | 580.56 | 2025-04-16 | 77 | 6 | 12 | Actual |
| 28993 | 36073.77 | 2025-01-15 | 31 | 7 | 12 | Actual |
| 35212 | 4361.00 | 2025-07-16 | 52 | 6 | 6 | Actual |
| 8627 | 374699.00 | 2023-06-18 | 101 | 6 | 6 | Actual |
| 35064 | 28225.00 | 2025-07-16 | 24 | 7 | 5 | Actual |
| 2168 | 4810.26 | 2022-12-16 | 57 | 6 | 8 | Actual |
| 13610 | 38.00 | 2023-11-15 | 94 | 7 | 3 | Actual |
| 14250 | 43.31 | 2023-11-15 | 66 | 2 | 11 | Actual |
| 33141 | 955.64 | 2025-05-17 | 87 | 2 | 8 | Actual |
| 34907 | 2003.00 | 2025-07-16 | 80 | 1 | 4 | Actual |
| 30670 | 91.00 | 2025-03-17 | 73 | 5 | 6 | Actual |
| 11216 | 16822.61 | 2023-08-16 | 100 | 7 | 8 | Actual |
| 24999 | 121.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 23249 | 273.81 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 10764 | 40.00 | 2023-08-16 | 68 | 5 | 6 | Budget |
| 18431 | 565.00 | 2024-03-17 | 97 | 6 | 11 | Actual |
| 14780 | 38500.00 | 2023-12-16 | 99 | 6 | 5 | Actual |
| 38 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 23911 | 125.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 14429 | 11.40 | 2023-11-15 | 76 | 2 | 12 | Actual |
| 19527 | 32.67 | 2024-04-16 | 66 | 6 | 12 | Actual |
| 23008 | 26.00 | 2024-08-15 | 71 | 5 | 6 | Actual |
| 5870 | 380.00 | 2023-04-17 | 66 | 6 | 4 | Budget |
| 3227 | 538.97 | 2023-01-16 | 92 | 1 | 8 | Actual |
| 4350 | 329.88 | 2023-02-15 | 94 | 1 | 8 | Actual |
| 22388 | 25.23 | 2024-07-15 | 71 | 3 | 11 | Actual |
| 25658 | 13111.00 | 2024-11-13 | 93 | 7 | 4 | Actual |
| 39127 | 73729.79 | 2025-10-16 | 29 | 7 | 11 | Actual |
| 15337 | 5143.41 | 2023-12-16 | 63 | 6 | 11 | Actual |
| 35718 | 903.97 | 2025-07-16 | 61 | 2 | 12 | Actual |
| 27460 | 1092.01 | 2024-12-15 | 87 | 2 | 8 | Actual |
| 30446 | 36916.00 | 2025-03-17 | 24 | 7 | 4 | Actual |
| 26239 | 1134.00 | 2024-11-14 | 77 | 6 | 7 | Actual |
| 9018 | 110.00 | 2023-07-16 | 84 | 1 | 3 | Actual |
| 11673 | 35956.00 | 2023-09-15 | 31 | 7 | 5 | Actual |
| 28147 | 403.00 | 2025-01-15 | 92 | 6 | 4 | Actual |
| 22667 | 26602.00 | 2024-08-15 | 28 | 7 | 3 | Actual |
Generated 2025-12-16 02:48:53.000 UTC