[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 292
39117 items
NOTE: Only 1000 elements of total 39117 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24665 | 1339.00 | 2024-10-14 | 72 | 6 | 3 | Actual |
| 9424 | 8232.00 | 2023-07-15 | 18 | 7 | 5 | Actual |
| 25510 | 241610.58 | 2024-10-14 | 6 | 7 | 11 | Actual |
| 31813 | 4444.00 | 2025-04-15 | 52 | 6 | 6 | Actual |
| 1399 | 594.00 | 2022-12-15 | 77 | 6 | 4 | Actual |
| 24685 | 52000.00 | 2024-10-14 | 99 | 6 | 3 | Actual |
| 27027 | 44833.00 | 2024-12-14 | 40 | 7 | 4 | Actual |
| 8915 | 60.00 | 2023-06-17 | 68 | 6 | 8 | Budget |
| 5562 | 178.36 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 11570 | 226.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 14748 | 103936.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
| 14909 | 57.00 | 2023-12-15 | 84 | 4 | 6 | Actual |
| 21067 | 263.00 | 2024-06-16 | 81 | 6 | 6 | Actual |
| 16140 | 54906.65 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 23598 | 384.00 | 2024-09-13 | 68 | 1 | 3 | Actual |
| 21881 | -169.00 | 2024-07-14 | 91 | 6 | 5 | Actual |
| 21355 | 58.21 | 2024-06-16 | 67 | 2 | 11 | Actual |
| 21644 | 11160.00 | 2024-07-14 | 57 | 6 | 3 | Actual |
| 35671 | 94604.65 | 2025-07-15 | 21 | 7 | 11 | Actual |
| 38829 | 588.97 | 2025-10-15 | 74 | 1 | 8 | Actual |
| 14433 | 14.59 | 2023-11-14 | 81 | 2 | 12 | Actual |
| 10229 | 20756.00 | 2023-08-15 | 34 | 7 | 3 | Actual |
| 11567 | 705.00 | 2023-09-14 | 77 | 1 | 5 | Actual |
| 35755 | 247.57 | 2025-07-15 | 68 | 6 | 12 | Actual |
| 22751 | 335.00 | 2024-08-14 | 72 | 6 | 4 | Actual |
| 21007 | 168.00 | 2024-06-16 | 76 | 4 | 6 | Actual |
| 12783 | 337398.00 | 2023-10-15 | 101 | 6 | 5 | Actual |
| 35663 | 11957.36 | 2025-07-15 | 7 | 7 | 11 | Actual |
| 8328 | 24800.00 | 2023-06-17 | 60 | 1 | 6 | Budget |
| 13024 | 119.00 | 2023-10-15 | 74 | 5 | 6 | Actual |
| 12544 | 200.00 | 2023-10-15 | 68 | 1 | 4 | Budget |
| 791 | 14553.00 | 2022-11-14 | 34 | 7 | 6 | Actual |
| 27115 | 174736.00 | 2024-12-14 | 37 | 7 | 5 | Actual |
| 7701 | 1058.68 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 14368 | 23634.18 | 2023-11-14 | 14 | 7 | 11 | Actual |
| 3895 | 65.00 | 2023-02-14 | 68 | 2 | 6 | Actual |
| 16130 | 198.05 | 2024-01-15 | 90 | 2 | 8 | Actual |
| 28310 | 66.00 | 2025-01-14 | 73 | 2 | 6 | Actual |
| 13289 | 2400.00 | 2023-10-15 | 62 | 1 | 8 | Budget |
| 35784 | 39413.20 | 2025-07-15 | 13 | 7 | 12 | Actual |
| 37160 | 61302.00 | 2025-09-14 | 38 | 7 | 3 | Actual |
| 18382 | 49.70 | 2024-03-16 | 77 | 5 | 11 | Actual |
| 35635 | 134.80 | 2025-07-15 | 67 | 6 | 11 | Actual |
| 10654 | 29.00 | 2023-08-15 | 94 | 2 | 6 | Actual |
| 13524 | 68411.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
| 25826 | -428.00 | 2024-11-13 | 91 | 1 | 4 | Actual |
| 20165 | 24727.00 | 2024-05-16 | 33 | 7 | 7 | Actual |
| 19431 | -135.41 | 2024-04-15 | 91 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
| 10969 | 200.00 | 2023-08-15 | 74 | 6 | 7 | Budget |
| 27315 | 38829.00 | 2024-12-14 | 40 | 7 | 6 | Actual |
| 13604 | 72.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 36188 | 207.00 | 2025-08-15 | 83 | 6 | 5 | Actual |
| 30932 | 8.00 | 2025-03-16 | 96 | 6 | 8 | Actual |
| 37158 | 270660.00 | 2025-09-14 | 35 | 7 | 3 | Actual |
| 14491 | 6264.71 | 2023-11-14 | 24 | 7 | 12 | Actual |
| 7929 | 112.00 | 2023-06-17 | 67 | 6 | 3 | Actual |
| 26614 | 29.48 | 2024-11-13 | 66 | 1 | 12 | Actual |
| 27171 | 153.00 | 2024-12-14 | 90 | 2 | 6 | Actual |
| 97 | 92.00 | 2022-11-14 | 84 | 6 | 3 | Actual |
| 2110 | 388.97 | 2022-12-15 | 94 | 1 | 8 | Actual |
| 28158 | 89319.00 | 2025-01-14 | 14 | 7 | 4 | Actual |
| 10496 | 91.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
| 22074 | 78.00 | 2024-07-14 | 84 | 6 | 6 | Actual |
| 36190 | 166.00 | 2025-08-15 | 85 | 6 | 5 | Actual |
| 23743 | 100881.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
| 31807 | 277.00 | 2025-04-15 | 87 | 5 | 6 | Actual |
| 16576 | 12573.00 | 2024-02-14 | 94 | 6 | 3 | Actual |
| 21473 | 92.25 | 2024-06-16 | 72 | 6 | 11 | Actual |
| 57 | 16320.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
| 8908 | 232.90 | 2023-06-17 | 65 | 6 | 8 | Actual |
| 6046 | 214.00 | 2023-04-16 | 90 | 6 | 5 | Actual |
| 34614 | 559.28 | 2025-06-16 | 81 | 6 | 12 | Actual |
| 38912 | 1317690.79 | 2025-10-15 | 6 | 7 | 8 | Actual |
| 10402 | 70268.00 | 2023-08-15 | 15 | 7 | 4 | Actual |
| 29824 | 29092.53 | 2025-02-13 | 28 | 7 | 8 | Actual |
| 21227 | 569.27 | 2024-06-16 | 94 | 1 | 8 | Actual |
| 20617 | 120.00 | 2024-06-16 | 69 | 1 | 3 | Actual |
| 8275 | 650.00 | 2023-06-17 | 80 | 6 | 5 | Budget |
| 29297 | 990.00 | 2025-02-13 | 87 | 6 | 4 | Actual |
| 841 | 810.00 | 2022-11-14 | 87 | 1 | 7 | Actual |
| 6107 | 480.00 | 2023-04-16 | 77 | 1 | 6 | Budget |
| 30203 | 696.00 | 2025-02-13 | 77 | 6 | 13 | Actual |
| 26846 | 141170.00 | 2024-12-14 | 12 | 2 | 3 | Actual |
| 28179 | 492345.00 | 2025-01-14 | 46 | 7 | 4 | Actual |
| 35854 | 134.59 | 2025-07-15 | 85 | 2 | 13 | Actual |
| 11601 | 14900.00 | 2023-09-14 | 57 | 6 | 5 | Budget |
| 9809 | 200.00 | 2023-07-15 | 85 | 1 | 7 | Budget |
| 27969 | 68310.00 | 2025-01-14 | 60 | 1 | 3 | Actual |
| 39266 | 127.57 | 2025-10-15 | 68 | 1 | 13 | Actual |
| 29757 | 504.12 | 2025-02-13 | 76 | 2 | 8 | Actual |
| 36941 | 1861.43 | 2025-08-15 | 23 | 7 | 12 | Actual |
| 20839 | 50.00 | 2024-06-16 | 82 | 1 | 5 | Actual |
| 3335 | 43374.62 | 2023-01-15 | 94 | 6 | 8 | Actual |
| 30380 | 1556.00 | 2025-03-16 | 77 | 1 | 4 | Actual |
| 13757 | 351.00 | 2023-11-14 | 81 | 6 | 5 | Actual |
| 17728 | 9.00 | 2024-03-16 | 96 | 6 | 4 | Actual |
| 30133 | 1867.95 | 2025-02-13 | 61 | 1 | 13 | Actual |
| 1754 | 32.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
| 37732 | 1079.89 | 2025-09-14 | 65 | 6 | 8 | Actual |
| 28230 | 1192.00 | 2025-01-14 | 80 | 6 | 5 | Actual |
| 6788 | 50131.00 | 2023-05-17 | 12 | 2 | 3 | Actual |
| 8081 | 256.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 21934 | 64.00 | 2024-07-14 | 84 | 1 | 6 | Actual |
| 5201 | 1120.00 | 2023-03-17 | 54 | 6 | 6 | Actual |
| 21325 | 131.61 | 2024-06-16 | 65 | 1 | 11 | Actual |
| 5222 | 41.00 | 2023-03-17 | 71 | 6 | 6 | Actual |
| 36269 | 46.00 | 2025-08-15 | 78 | 2 | 6 | Actual |
| 19362 | 175.23 | 2024-04-15 | 80 | 4 | 11 | Actual |
| 13184 | 720.00 | 2023-10-15 | 87 | 1 | 7 | Actual |
| 3112 | 196.00 | 2023-01-15 | 67 | 6 | 7 | Actual |
| 16860 | 67.00 | 2024-02-14 | 76 | 2 | 6 | Actual |
| 35082 | 205.00 | 2025-07-15 | 65 | 1 | 6 | Actual |
| 31700 | 485.00 | 2025-04-15 | 87 | 1 | 6 | Actual |
| 36773 | 52.89 | 2025-08-15 | 94 | 5 | 11 | Actual |
| 18818 | 147.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 35756 | 72.04 | 2025-07-15 | 69 | 6 | 12 | Actual |
| 6488 | 56.00 | 2023-04-16 | 71 | 6 | 7 | Actual |
| 6896 | 70.00 | 2023-05-17 | 73 | 7 | 3 | Budget |
| 106 | 3642.00 | 2022-11-14 | 94 | 6 | 3 | Actual |
| 2333 | 115.00 | 2023-01-15 | 74 | 6 | 3 | Actual |
| 449 | 26232.00 | 2022-11-14 | 19 | 7 | 5 | Actual |
| 34185 | 11.00 | 2025-06-16 | 96 | 6 | 7 | Actual |
| 1890 | -142.00 | 2022-12-15 | 91 | 6 | 6 | Actual |
| 4106 | 100.00 | 2023-02-14 | 74 | 6 | 6 | Budget |
| 29064 | 2385.51 | 2025-01-14 | 61 | 6 | 13 | Actual |
| 14758 | 32.00 | 2023-12-15 | 69 | 6 | 5 | Actual |
| 18084 | 3210.00 | 2024-03-16 | 62 | 6 | 7 | Actual |
| 22819 | 145.00 | 2024-08-14 | 84 | 1 | 5 | Actual |
| 19299 | 12.46 | 2024-04-15 | 67 | 2 | 11 | Actual |
| 1206 | 203.00 | 2022-12-15 | 73 | 6 | 3 | Actual |
| 14918 | 1685.00 | 2023-12-15 | 61 | 5 | 6 | Actual |
| 36460 | 7436.00 | 2025-08-15 | 61 | 6 | 7 | Actual |
| 8692 | 155.00 | 2023-06-17 | 84 | 1 | 7 | Actual |
| 1368 | 79100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
| 16946 | 46.00 | 2024-02-14 | 83 | 5 | 6 | Actual |
| 33055 | 1170.00 | 2025-05-16 | 87 | 6 | 7 | Actual |
| 17191 | 182.90 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 21698 | 122922.00 | 2024-07-14 | 37 | 7 | 3 | Actual |
| 16758 | 30109.00 | 2024-02-14 | 53 | 6 | 5 | Actual |
| 26403 | 400000.00 | 2024-11-13 | 42 | 7 | 8 | Actual |
| 12529 | 4.00 | 2023-10-15 | 96 | 7 | 3 | Actual |
| 20100 | 224.00 | 2024-05-16 | 84 | 1 | 7 | Actual |
| 5005 | 7.00 | 2023-03-17 | 96 | 1 | 6 | Actual |
| 29176 | 173.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 1984 | 2500.00 | 2022-12-15 | 61 | 6 | 7 | Budget |
| 613 | 84.00 | 2022-11-14 | 94 | 3 | 6 | Actual |
| 3585 | 1100.00 | 2023-02-14 | 80 | 1 | 4 | Budget |
| 13926 | 51.00 | 2023-11-14 | 83 | 5 | 6 | Actual |
| 779 | 9604.00 | 2022-11-14 | 18 | 7 | 6 | Actual |
| 4980 | 200.00 | 2023-03-17 | 76 | 1 | 6 | Budget |
| 11235 | 300.00 | 2023-09-14 | 73 | 1 | 3 | Budget |
| 22267 | 2208.70 | 2024-07-14 | 62 | 6 | 8 | Actual |
| 1646 | 815.00 | 2022-12-15 | 61 | 2 | 6 | Actual |
| 29542 | 15.00 | 2025-02-13 | 69 | 5 | 6 | Actual |
| 17978 | 31.00 | 2024-03-16 | 84 | 5 | 6 | Actual |
| 18233 | 1611862.93 | 2024-03-16 | 4 | 7 | 8 | Actual |
| 39072 | 34.80 | 2025-10-15 | 92 | 5 | 11 | Actual |
| 33431 | 7.14 | 2025-05-16 | 82 | 2 | 12 | Actual |
| 8560 | 144.00 | 2023-06-17 | 90 | 5 | 6 | Actual |
| 9490 | 89.00 | 2023-07-15 | 94 | 1 | 6 | Actual |
| 19533 | 23.10 | 2024-04-15 | 73 | 6 | 12 | Actual |
| 28534 | 71000.00 | 2025-01-14 | 99 | 6 | 7 | Actual |
| 79 | 220.00 | 2022-11-14 | 73 | 6 | 3 | Budget |
| 21800 | 56553.00 | 2024-07-14 | 13 | 7 | 4 | Actual |
| 33092 | 27978.00 | 2025-05-16 | 100 | 7 | 7 | Actual |
| 27483 | 296.54 | 2024-12-14 | 73 | 6 | 8 | Actual |
| 22679 | 497316.00 | 2024-08-14 | 46 | 7 | 3 | Actual |
| 28732 | 225.23 | 2025-01-14 | 87 | 2 | 11 | Actual |
| 5195 | 40.00 | 2023-03-17 | 94 | 5 | 6 | Actual |
| 32952 | 209.00 | 2025-05-16 | 72 | 6 | 6 | Actual |
| 14464 | 39.06 | 2023-11-14 | 81 | 6 | 12 | Actual |
| 24130 | 495.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
| 38906 | 71684.24 | 2025-10-15 | 94 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 37941 | 5683.84 | 2025-09-14 | 76 | 6 | 11 | Actual |
| 19760 | 8.00 | 2024-05-16 | 96 | 6 | 4 | Actual |
| 26064 | 29.00 | 2024-11-13 | 82 | 3 | 6 | Actual |
| 14971 | 162.00 | 2023-12-15 | 89 | 6 | 6 | Actual |
| 2102 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 18803 | 285.00 | 2024-04-15 | 67 | 6 | 5 | Actual |
| 1317 | 4000.00 | 2022-12-15 | 61 | 1 | 4 | Budget |
| 23815 | 298.00 | 2024-09-13 | 74 | 1 | 5 | Actual |
| 22063 | 49.00 | 2024-07-14 | 71 | 6 | 6 | Actual |
| 14569 | 602808.00 | 2023-12-15 | 101 | 6 | 3 | Actual |
| 38402 | 400.00 | 2025-10-15 | 92 | 6 | 4 | Actual |
| 22133 | 990.00 | 2024-07-14 | 87 | 1 | 7 | Actual |
| 31476 | 236.00 | 2025-04-15 | 74 | 7 | 3 | Actual |
| 34225 | 128.36 | 2025-06-16 | 71 | 1 | 8 | Actual |
| 25909 | 458.00 | 2024-11-13 | 76 | 1 | 5 | Actual |
| 35058 | 14817.00 | 2025-07-15 | 18 | 7 | 5 | Actual |
| 24512 | 11.40 | 2024-09-13 | 68 | 1 | 12 | Actual |
| 29886 | 149.70 | 2025-02-13 | 87 | 2 | 11 | Actual |
| 6456 | 480.00 | 2023-04-16 | 92 | 1 | 7 | Actual |
| 30626 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 30326 | 48386.00 | 2025-03-16 | 24 | 7 | 3 | Actual |
| 26380 | 44448.88 | 2024-11-13 | 7 | 7 | 8 | Actual |
| 10168 | 100.00 | 2023-08-15 | 67 | 6 | 3 | Budget |
| 12751 | 300.00 | 2023-10-15 | 73 | 6 | 5 | Budget |
| 35147 | 151.00 | 2025-07-15 | 78 | 3 | 6 | Actual |
| 7163 | 100.00 | 2023-05-17 | 85 | 6 | 5 | Budget |
| 31718 | 81.00 | 2025-04-15 | 76 | 2 | 6 | Actual |
| 17227 | 70446.33 | 2024-02-14 | 39 | 7 | 8 | Actual |
| 35546 | 1566.75 | 2025-07-15 | 62 | 3 | 11 | Actual |
| 12648 | 54698.00 | 2023-10-15 | 13 | 7 | 4 | Actual |
| 366 | 200.00 | 2022-11-14 | 84 | 1 | 5 | Budget |
| 19468 | 114.59 | 2024-04-15 | 62 | 1 | 12 | Actual |
| 2622 | 8.00 | 2023-01-15 | 96 | 1 | 5 | Actual |
| 27929 | 243.36 | 2024-12-14 | 83 | 6 | 13 | Actual |
| 31665 | 27150.00 | 2025-04-15 | 24 | 7 | 5 | Actual |
| 8060 | 300.00 | 2023-06-17 | 68 | 1 | 4 | Actual |
| 21660 | 267.00 | 2024-07-14 | 78 | 6 | 3 | Actual |
| 20765 | 2225.00 | 2024-06-16 | 62 | 6 | 4 | Actual |
| 18825 | 10.00 | 2024-04-15 | 96 | 6 | 5 | Actual |
| 37500 | 326.00 | 2025-09-14 | 80 | 5 | 6 | Actual |
| 8414 | 200.00 | 2023-06-17 | 87 | 2 | 6 | Budget |
| 15689 | 203136.00 | 2024-01-15 | 35 | 7 | 4 | Actual |
| 16413 | 37.99 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 18227 | 364.72 | 2024-03-16 | 92 | 6 | 8 | Actual |
| 2283 | 383.00 | 2023-01-15 | 81 | 1 | 3 | Actual |
| 28238 | 366.00 | 2025-01-14 | 90 | 6 | 5 | Actual |
| 30869 | 569.27 | 2025-03-16 | 94 | 1 | 8 | Actual |
| 4597 | 7.00 | 2023-03-17 | 96 | 6 | 3 | Actual |
| 2955 | 6.00 | 2023-01-15 | 54 | 6 | 6 | Actual |
| 16329 | 48.63 | 2024-01-15 | 87 | 5 | 11 | Actual |
| 15999 | 1004.00 | 2024-01-15 | 77 | 1 | 7 | Actual |
| 8428 | 1654.00 | 2023-06-17 | 62 | 3 | 6 | Actual |
| 32978 | 31196.00 | 2025-05-16 | 14 | 7 | 6 | Actual |
| 22489 | 11435.01 | 2024-07-14 | 34 | 7 | 11 | Actual |
| 29029 | 213.54 | 2025-01-14 | 92 | 1 | 13 | Actual |
| 5941 | 18635.00 | 2023-04-16 | 100 | 7 | 4 | Actual |
| 38105 | 375636.26 | 2025-09-14 | 43 | 7 | 12 | Actual |
| 3536 | 173.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
| 16220 | 335.87 | 2024-01-15 | 87 | 1 | 11 | Actual |
| 7941 | 104.00 | 2023-06-17 | 74 | 6 | 3 | Actual |
| 34162 | 760.00 | 2025-06-16 | 66 | 6 | 7 | Actual |
| 6949 | 550.00 | 2023-05-17 | 76 | 1 | 4 | Budget |
| 24931 | 209.00 | 2024-10-14 | 66 | 1 | 6 | Actual |
| 37667 | 27978.00 | 2025-09-14 | 100 | 7 | 7 | Actual |
| 14197 | 13107.39 | 2023-11-14 | 20 | 7 | 8 | Actual |
| 22567 | 3795.51 | 2024-07-14 | 18 | 7 | 12 | Actual |
| 38393 | 686.00 | 2025-10-15 | 81 | 6 | 4 | Actual |
| 21912 | 24284.00 | 2024-07-14 | 40 | 7 | 5 | Actual |
| 847 | 273.00 | 2022-11-14 | 94 | 1 | 7 | Actual |
| 33483 | 47372.92 | 2025-05-16 | 13 | 7 | 12 | Actual |
| 9486 | 185.00 | 2023-07-15 | 89 | 1 | 6 | Actual |
| 23447 | 205.02 | 2024-08-14 | 65 | 6 | 11 | Actual |
| 9965 | 200.00 | 2023-07-15 | 65 | 2 | 8 | Budget |
| 16767 | 470.00 | 2024-02-14 | 66 | 6 | 5 | Actual |
| 21441 | 163.53 | 2024-06-16 | 74 | 5 | 11 | Actual |
| 23576 | 1344.40 | 2024-08-14 | 23 | 7 | 12 | Actual |
| 19877 | 63296.00 | 2024-05-16 | 35 | 7 | 5 | Actual |
| 14797 | 138270.00 | 2023-12-15 | 29 | 7 | 5 | Actual |
| 10453 | 514.00 | 2023-08-15 | 81 | 1 | 5 | Actual |
| 13007 | 1970.00 | 2023-10-15 | 61 | 5 | 6 | Actual |
| 29197 | 108251.00 | 2025-02-13 | 21 | 7 | 3 | Actual |
| 15859 | 509.00 | 2024-01-15 | 80 | 3 | 6 | Actual |
| 14285 | 203.95 | 2023-11-14 | 77 | 3 | 11 | Actual |
| 5403 | 101504.00 | 2023-03-17 | 13 | 7 | 7 | Actual |
| 29045 | 285.47 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 24583 | 10.33 | 2024-09-13 | 84 | 6 | 12 | Actual |
| 35533 | 24.16 | 2025-07-15 | 82 | 2 | 11 | Actual |
| 38193 | 17000.00 | 2025-09-14 | 99 | 6 | 13 | Actual |
| 34892 | 35659.00 | 2025-07-15 | 100 | 7 | 3 | Actual |
| 4646 | 110.00 | 2023-03-17 | 73 | 7 | 3 | Budget |
| 27953 | 1520.58 | 2024-12-14 | 23 | 7 | 13 | Actual |
| 34170 | 6485.00 | 2025-06-16 | 76 | 6 | 7 | Actual |
| 17540 | 28653.42 | 2024-02-14 | 35 | 7 | 12 | Actual |
| 10959 | 280.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 10958 | 200.00 | 2023-08-15 | 67 | 6 | 7 | Budget |
| 21165 | 150.00 | 2024-06-16 | 89 | 6 | 7 | Actual |
| 20252 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 6955 | 1100.00 | 2023-05-17 | 80 | 1 | 4 | Budget |
| 23687 | 156.00 | 2024-09-13 | 65 | 7 | 3 | Actual |
| 36962 | 162.66 | 2025-08-15 | 67 | 1 | 13 | Actual |
| 29566 | 21642.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
| 17930 | 399.00 | 2024-03-16 | 90 | 3 | 6 | Actual |
| 3745 | 37775.00 | 2023-02-14 | 12 | 2 | 5 | Actual |
| 4746 | 327.00 | 2023-03-17 | 66 | 6 | 4 | Actual |
| 19314 | 48.63 | 2024-04-15 | 87 | 2 | 11 | Actual |
| 22030 | 9.00 | 2024-07-14 | 69 | 5 | 6 | Actual |
| 18157 | 842.01 | 2024-03-16 | 81 | 1 | 8 | Actual |
| 4110 | 380.00 | 2023-02-14 | 77 | 6 | 6 | Budget |
| 20792 | 644.00 | 2024-06-16 | 97 | 6 | 4 | Actual |
| 15534 | 585.00 | 2024-01-15 | 81 | 6 | 3 | Actual |
| 15614 | 194.00 | 2024-01-15 | 74 | 1 | 4 | Actual |
| 17638 | 659279.00 | 2024-03-16 | 43 | 7 | 3 | Actual |
| 12784 | 320500.00 | 2023-10-15 | 101 | 6 | 5 | Budget |
| 13080 | 380.00 | 2023-10-15 | 72 | 6 | 6 | Budget |
| 33164 | 425.33 | 2025-05-16 | 73 | 6 | 8 | Actual |
| 25056 | 103.00 | 2024-10-14 | 90 | 5 | 6 | Actual |
| 22190 | 4422.00 | 2024-07-14 | 23 | 7 | 7 | Actual |
| 38468 | 6743.00 | 2025-10-15 | 57 | 6 | 5 | Actual |
| 2964 | 1400.00 | 2023-01-15 | 62 | 6 | 6 | Budget |
| 37036 | 632.84 | 2025-08-15 | 87 | 6 | 13 | Actual |
| 13878 | 162.00 | 2023-11-14 | 89 | 3 | 6 | Actual |
| 60 | 1632.00 | 2022-11-14 | 61 | 6 | 3 | Actual |
| 23202 | 228.36 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 28716 | 107.14 | 2025-01-14 | 66 | 2 | 11 | Actual |
| 2885 | 380.00 | 2023-01-15 | 80 | 4 | 6 | Budget |
| 33787 | 624.00 | 2025-06-16 | 73 | 6 | 4 | Actual |
| 29816 | 320076.74 | 2025-02-13 | 15 | 7 | 8 | Actual |
| 35836 | 3815.36 | 2025-07-15 | 61 | 2 | 13 | Actual |
| 25445 | 3.00 | 2024-10-14 | 96 | 4 | 11 | Actual |
| 10128 | 347.00 | 2023-08-15 | 81 | 1 | 3 | Actual |
| 23025 | 6.00 | 2024-08-14 | 96 | 5 | 6 | Actual |
| 6201 | 312.00 | 2023-04-16 | 76 | 3 | 6 | Actual |
| 20604 | 9979.67 | 2024-05-16 | 38 | 7 | 12 | Actual |
| 11079 | 1600.00 | 2023-08-15 | 61 | 2 | 8 | Budget |
| 7372 | 450.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 21448 | 11.40 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 21948 | 47.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
| 37858 | 330.55 | 2025-09-14 | 81 | 3 | 11 | Actual |
| 28299 | 15.00 | 2025-01-14 | 96 | 1 | 6 | Actual |
| 7274 | 100.00 | 2023-05-17 | 76 | 2 | 6 | Budget |
| 30201 | 780.21 | 2025-02-13 | 74 | 6 | 13 | Actual |
| 27407 | 78655.00 | 2024-12-14 | 39 | 7 | 7 | Actual |
| 34883 | 79.00 | 2025-07-15 | 84 | 7 | 3 | Actual |
| 5979 | 200.00 | 2023-04-16 | 85 | 1 | 5 | Budget |
| 35447 | 73.81 | 2025-07-15 | 82 | 6 | 8 | Actual |
| 519 | 7800.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 18339 | -77.96 | 2024-03-16 | 91 | 3 | 11 | Actual |
| 24117 | -253.00 | 2024-09-13 | 91 | 1 | 7 | Actual |
| 22656 | 10852.00 | 2024-08-14 | 8 | 7 | 3 | Actual |
| 8669 | 200.00 | 2023-06-17 | 68 | 1 | 7 | Budget |
| 35639 | 177.36 | 2025-07-15 | 72 | 6 | 11 | Actual |
| 665 | 1098.00 | 2022-11-14 | 61 | 5 | 6 | Actual |
| 13857 | 25116.00 | 2023-11-14 | 60 | 3 | 6 | Actual |
| 4632 | 864.00 | 2023-03-17 | 61 | 7 | 3 | Actual |
| 27967 | -175578.77 | 2024-12-14 | 46 | 7 | 13 | Actual |
| 28315 | 158.00 | 2025-01-14 | 80 | 2 | 6 | Actual |
| 14385 | 8580.71 | 2023-11-14 | 38 | 7 | 11 | Actual |
| 7512 | 105521.00 | 2023-05-17 | 15 | 7 | 6 | Actual |
| 11710 | 100.00 | 2023-09-14 | 78 | 1 | 6 | Budget |
| 34037 | 1070.00 | 2025-06-16 | 62 | 5 | 6 | Actual |
| 25880 | 6998.00 | 2024-11-13 | 23 | 7 | 4 | Actual |
| 28791 | 120.97 | 2025-01-14 | 94 | 4 | 11 | Actual |
| 33707 | 30297.00 | 2025-06-16 | 34 | 7 | 3 | Actual |
| 20516 | 64.59 | 2024-05-16 | 89 | 1 | 12 | Actual |
| 12156 | 42800.00 | 2023-09-14 | 60 | 1 | 8 | Budget |
| 37451 | 120.00 | 2025-09-14 | 83 | 3 | 6 | Actual |
| 26521 | 20.97 | 2024-11-13 | 66 | 5 | 11 | Actual |
| 11535 | 25147.00 | 2023-09-14 | 34 | 7 | 4 | Actual |
| 8785 | 36331.00 | 2023-06-17 | 31 | 7 | 7 | Actual |
| 19025 | 246701.00 | 2024-04-15 | 4 | 7 | 6 | Actual |
| 3150 | 7.00 | 2023-01-15 | 96 | 6 | 7 | Actual |
| 22488 | 7810.48 | 2024-07-14 | 33 | 7 | 11 | Actual |
| 4199 | 200.00 | 2023-02-14 | 83 | 1 | 7 | Budget |
| 8636 | 30604.00 | 2023-06-17 | 19 | 7 | 6 | Actual |
| 12641 | 63000.00 | 2023-10-15 | 99 | 6 | 4 | Actual |
| 9088 | 7230.00 | 2023-07-15 | 94 | 6 | 3 | Actual |
| 21070 | 86.00 | 2024-06-16 | 84 | 6 | 6 | Actual |
| 31502 | 197.00 | 2025-04-15 | 71 | 1 | 4 | Actual |
| 30802 | 79.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
| 22034 | 80.00 | 2024-07-14 | 76 | 5 | 6 | Actual |
| 2809 | 462700.00 | 2023-01-15 | 11 | 3 | 6 | Actual |
| 14468 | 11.40 | 2023-11-14 | 85 | 6 | 12 | Actual |
| 28548 | 6123.00 | 2025-01-14 | 23 | 7 | 7 | Actual |
| 29381 | 2258.00 | 2025-02-13 | 76 | 6 | 5 | Actual |
| 11178 | 546.55 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 2711 | 57496.00 | 2023-01-15 | 46 | 7 | 5 | Actual |
| 21883 | 23925.00 | 2024-07-14 | 94 | 6 | 5 | Actual |
| 28749 | 375.23 | 2025-01-14 | 74 | 3 | 11 | Actual |
| 15721 | 334.00 | 2024-01-15 | 92 | 1 | 5 | Actual |
| 34849 | 21397.00 | 2025-07-15 | 22 | 7 | 3 | Actual |
| 29455 | 7722.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 17559 | 760.00 | 2024-03-16 | 76 | 1 | 3 | Actual |
| 32239 | 153.95 | 2025-04-15 | 72 | 6 | 11 | Actual |
| 19703 | 683.00 | 2024-05-16 | 65 | 1 | 4 | Actual |
| 1034 | -135.28 | 2022-11-14 | 91 | 2 | 8 | Actual |
| 10152 | 121100.00 | 2023-08-15 | 56 | 6 | 3 | Budget |
| 30090 | 49.70 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 32405 | 253.89 | 2025-04-15 | 92 | 1 | 13 | Actual |
| 23321 | 56.08 | 2024-08-14 | 84 | 1 | 11 | Actual |
| 36722 | 1993.35 | 2025-08-15 | 61 | 4 | 11 | Actual |
| 6603 | 2401.13 | 2023-04-16 | 61 | 2 | 8 | Actual |
| 16647 | 439.00 | 2024-02-14 | 76 | 1 | 4 | Actual |
| 18458 | 8084.95 | 2024-03-16 | 40 | 7 | 11 | Actual |
| 6630 | 385.94 | 2023-04-16 | 81 | 2 | 8 | Actual |
| 15383 | 9491.36 | 2023-12-15 | 32 | 7 | 11 | Actual |
| 8980 | 497943.49 | 2023-06-17 | 43 | 7 | 8 | Actual |
| 9249 | 280.00 | 2023-07-15 | 74 | 6 | 4 | Budget |
| 27947 | 78346.57 | 2024-12-14 | 15 | 7 | 13 | Actual |
| 1840 | 92016.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
| 36069 | 462.00 | 2025-08-15 | 94 | 1 | 4 | Actual |
| 17148 | 55.63 | 2024-02-14 | 71 | 2 | 8 | Actual |
| 6945 | 500.00 | 2023-05-17 | 73 | 1 | 4 | Budget |
| 30624 | 353.00 | 2025-03-16 | 81 | 3 | 6 | Actual |
| 37272 | 33856.00 | 2025-09-14 | 28 | 7 | 4 | Actual |
| 18417 | 61.40 | 2024-03-16 | 78 | 6 | 11 | Actual |
| 11469 | 480.00 | 2023-09-14 | 65 | 6 | 4 | Budget |
| 10172 | 32.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2022-12-15 | 12 | 2 | 3 | Actual |
| 37181 | 26.00 | 2025-09-14 | 82 | 7 | 3 | Actual |
| 37535 | 34.00 | 2025-09-14 | 82 | 6 | 6 | Actual |
| 30830 | 28253.00 | 2025-03-16 | 28 | 7 | 7 | Actual |
| 31660 | 47217.00 | 2025-04-15 | 19 | 7 | 5 | Actual |
| 8756 | 135.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 9751 | 9604.00 | 2023-07-15 | 18 | 7 | 6 | Actual |
| 36152 | 89.00 | 2025-08-15 | 82 | 1 | 5 | Actual |
| 28017 | 278.00 | 2025-01-14 | 78 | 6 | 3 | Actual |
| 14861 | 148.00 | 2023-12-15 | 92 | 2 | 6 | Actual |
| 26549 | 13994.64 | 2024-11-13 | 60 | 6 | 11 | Actual |
| 17444 | 10.33 | 2024-02-14 | 76 | 1 | 12 | Actual |
| 22144 | 105197.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
| 37995 | 29.48 | 2025-09-14 | 69 | 1 | 12 | Actual |
| 23139 | 1134.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 26498 | 22.04 | 2024-11-13 | 71 | 4 | 11 | Actual |
| 32777 | 599504.00 | 2025-05-16 | 6 | 7 | 5 | Actual |
| 8686 | 650.00 | 2023-06-17 | 81 | 1 | 7 | Budget |
| 29714 | 38829.00 | 2025-02-13 | 40 | 7 | 7 | Actual |
| 8883 | 70.00 | 2023-06-17 | 85 | 2 | 8 | Budget |
| 12184 | 725.34 | 2023-09-14 | 81 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-09-13 | 76 | 1 | 8 | Actual |
| 15063 | 191.00 | 2023-12-15 | 89 | 6 | 7 | Actual |
| 6216 | 100.00 | 2023-04-16 | 84 | 3 | 6 | Budget |
| 26479 | 14.59 | 2024-11-13 | 82 | 3 | 11 | Actual |
| 27022 | 45407.00 | 2024-12-14 | 34 | 7 | 4 | Actual |
| 26392 | 30575.89 | 2024-11-13 | 28 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-11-14 | 32 | 7 | 8 | Actual |
| 3238 | 328.36 | 2023-01-15 | 65 | 2 | 8 | Actual |
| 31350 | 81697.51 | 2025-03-16 | 13 | 7 | 13 | Actual |
| 33649 | 21.00 | 2025-06-16 | 96 | 1 | 3 | Actual |
| 11505 | 720.00 | 2023-09-14 | 87 | 6 | 4 | Actual |
| 36947 | 10100.95 | 2025-08-15 | 33 | 7 | 12 | Actual |
| 38633 | -207.00 | 2025-10-15 | 91 | 4 | 6 | Actual |
| 18104 | 720.00 | 2024-03-16 | 87 | 6 | 7 | Actual |
| 33901 | 505576.00 | 2025-06-16 | 6 | 7 | 5 | Actual |
| 13920 | 123.00 | 2023-11-14 | 76 | 5 | 6 | Actual |
| 11809 | 648.00 | 2023-09-14 | 80 | 3 | 6 | Actual |
| 29718 | 97855.93 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 32770 | 556.00 | 2025-05-16 | 92 | 6 | 5 | Actual |
| 34219 | 4276.92 | 2025-06-16 | 62 | 1 | 8 | Actual |
| 17328 | 242.25 | 2024-02-14 | 80 | 4 | 11 | Actual |
| 9737 | 226.00 | 2023-07-15 | 92 | 6 | 6 | Actual |
| 4067 | 73.00 | 2023-02-14 | 89 | 5 | 6 | Actual |
| 22189 | 10710.00 | 2024-07-14 | 22 | 7 | 7 | Actual |
| 20412 | 50.76 | 2024-05-16 | 73 | 5 | 11 | Actual |
| 36802 | 159.27 | 2025-08-15 | 90 | 6 | 11 | Actual |
| 36735 | 369.91 | 2025-08-15 | 80 | 4 | 11 | Actual |
| 13667 | 585.00 | 2023-11-14 | 87 | 6 | 4 | Actual |
| 88 | 380.00 | 2022-11-14 | 80 | 6 | 3 | Budget |
| 36281 | 4.00 | 2025-08-15 | 96 | 2 | 6 | Actual |
| 23414 | 297.57 | 2024-08-14 | 62 | 5 | 11 | Actual |
| 37534 | 332.00 | 2025-09-14 | 81 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2023-04-16 | 62 | 1 | 3 | Actual |
| 32661 | 345.00 | 2025-05-16 | 72 | 6 | 4 | Actual |
| 30178 | 145.11 | 2025-02-13 | 85 | 2 | 13 | Actual |
| 7212 | 380.00 | 2023-05-17 | 65 | 1 | 6 | Budget |
| 25969 | 111391.00 | 2024-11-13 | 15 | 7 | 5 | Actual |
| 23119 | 15814.00 | 2024-08-14 | 53 | 6 | 7 | Actual |
| 13061 | 20600.00 | 2023-10-15 | 60 | 6 | 6 | Budget |
| 2012 | 200.00 | 2022-12-15 | 78 | 6 | 7 | Budget |
| 5749 | 131466.00 | 2023-04-16 | 37 | 7 | 3 | Actual |
| 29639 | 1767.00 | 2025-02-13 | 80 | 1 | 7 | Actual |
| 32361 | 16743.62 | 2025-04-15 | 19 | 7 | 12 | Actual |
| 6682 | 354.12 | 2023-04-16 | 74 | 6 | 8 | Actual |
| 15097 | 2105340.00 | 2023-12-15 | 43 | 7 | 7 | Actual |
| 18015 | -197.00 | 2024-03-16 | 91 | 6 | 6 | Actual |
| 12348 | 2200.00 | 2023-10-15 | 62 | 1 | 3 | Budget |
| 14297 | 179.49 | 2023-11-14 | 92 | 3 | 11 | Actual |
| 5085 | 380.00 | 2023-03-17 | 81 | 3 | 6 | Budget |
| 2801 | 200.00 | 2023-01-15 | 87 | 2 | 6 | Budget |
| 18768 | 411.00 | 2024-04-15 | 66 | 1 | 5 | Actual |
| 37862 | 94.38 | 2025-09-14 | 85 | 3 | 11 | Actual |
| 32631 | 503.00 | 2025-05-16 | 78 | 1 | 4 | Actual |
| 31164 | 6.00 | 2025-03-16 | 96 | 1 | 12 | Actual |
| 7777 | 2600.00 | 2023-05-17 | 57 | 6 | 8 | Budget |
| 27031 | 53903.00 | 2024-12-14 | 60 | 1 | 5 | Actual |
| 1140 | 380.00 | 2022-12-15 | 66 | 1 | 3 | Budget |
| 23344 | 53.95 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 15972 | 20611.00 | 2024-01-15 | 24 | 7 | 6 | Actual |
| 27637 | -135.41 | 2024-12-14 | 91 | 4 | 11 | Actual |
| 17238 | 51.82 | 2024-02-14 | 68 | 1 | 11 | Actual |
| 20241 | 264.72 | 2024-05-16 | 68 | 6 | 8 | Actual |
| 3146 | 172.00 | 2023-01-15 | 90 | 6 | 7 | Actual |
| 33697 | 22226.00 | 2025-06-16 | 20 | 7 | 3 | Actual |
| 27120 | 232543.00 | 2024-12-14 | 46 | 7 | 5 | Actual |
| 21732 | 52241.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
| 26369 | 182.90 | 2024-11-13 | 89 | 6 | 8 | Actual |
| 11835 | 257.00 | 2023-09-14 | 65 | 4 | 6 | Actual |
| 34705 | 148.62 | 2025-06-16 | 89 | 2 | 13 | Actual |
| 4120 | 137.00 | 2023-02-14 | 83 | 6 | 6 | Actual |
| 31862 | 29793.00 | 2025-04-15 | 24 | 7 | 6 | Actual |
| 34140 | 111.00 | 2025-06-16 | 82 | 1 | 7 | Actual |
| 5748 | 126961.00 | 2023-04-16 | 35 | 7 | 3 | Actual |
| 29699 | 18842.00 | 2025-02-13 | 20 | 7 | 7 | Actual |
| 25332 | 80245.00 | 2024-10-14 | 39 | 7 | 8 | Actual |
| 34527 | 9692.43 | 2025-06-16 | 33 | 7 | 11 | Actual |
| 36408 | 191118.00 | 2025-08-15 | 21 | 7 | 6 | Actual |
| 30783 | 24114.00 | 2025-03-16 | 57 | 6 | 7 | Actual |
| 29465 | 148.00 | 2025-02-13 | 74 | 2 | 6 | Actual |
| 25111 | 159582.00 | 2024-10-14 | 29 | 7 | 6 | Actual |
| 19379 | 61.40 | 2024-04-15 | 66 | 5 | 11 | Actual |
| 27473 | 3823.88 | 2024-12-14 | 61 | 6 | 8 | Actual |
| 34807 | 4559.00 | 2025-07-15 | 61 | 6 | 3 | Actual |
| 30662 | 1539.00 | 2025-03-16 | 61 | 5 | 6 | Actual |
| 13002 | 69.00 | 2023-10-15 | 94 | 4 | 6 | Actual |
| 4028 | 950.00 | 2023-02-14 | 61 | 5 | 6 | Budget |
| 21332 | 151.83 | 2024-06-16 | 74 | 1 | 11 | Actual |
| 27750 | 136.93 | 2024-12-14 | 83 | 1 | 12 | Actual |
| 3143 | 550.00 | 2023-01-15 | 87 | 6 | 7 | Budget |
| 2170 | 24000.01 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 6063 | 26232.00 | 2023-04-16 | 19 | 7 | 5 | Actual |
| 2637 | 6781.00 | 2023-01-15 | 63 | 6 | 5 | Actual |
| 29528 | 70.00 | 2025-02-13 | 85 | 4 | 6 | Actual |
| 27754 | 114.59 | 2024-12-14 | 89 | 1 | 12 | Actual |
| 17393 | 72.04 | 2024-02-14 | 84 | 6 | 11 | Actual |
| 5206 | 17400.00 | 2023-03-17 | 60 | 6 | 6 | Budget |
| 5705 | 375.00 | 2023-04-16 | 80 | 6 | 3 | Actual |
| 37255 | 966.00 | 2025-09-14 | 97 | 6 | 4 | Actual |
| 36217 | 65571.00 | 2025-08-15 | 31 | 7 | 5 | Actual |
| 22854 | 105.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 11285 | 120.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
| 498 | 584.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
| 25392 | 9447.74 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 20667 | 294.00 | 2024-06-16 | 90 | 6 | 3 | Actual |
| 24697 | 75992.00 | 2024-10-14 | 21 | 7 | 3 | Actual |
| 31319 | 625.82 | 2025-03-16 | 65 | 6 | 13 | Actual |
| 16754 | 309.00 | 2024-02-14 | 94 | 1 | 5 | Actual |
| 11823 | 176.00 | 2023-09-14 | 89 | 3 | 6 | Actual |
| 4732 | 134367.00 | 2023-03-17 | 56 | 6 | 4 | Actual |
| 9032 | 17200.00 | 2023-07-15 | 52 | 6 | 3 | Budget |
| 27760 | 107246.37 | 2024-12-14 | 12 | 2 | 12 | Actual |
| 13624 | 431.00 | 2023-11-14 | 76 | 1 | 4 | Actual |
| 16257 | 490.13 | 2024-01-15 | 62 | 3 | 11 | Actual |
| 10502 | 200.00 | 2023-08-15 | 74 | 6 | 5 | Budget |
| 33185 | 591968.17 | 2025-05-16 | 4 | 7 | 8 | Actual |
| 37249 | 281.00 | 2025-09-14 | 89 | 6 | 4 | Actual |
| 21511 | 60805.08 | 2024-06-16 | 31 | 7 | 11 | Actual |
| 25474 | 5020.00 | 2024-10-14 | 53 | 6 | 11 | Actual |
| 27756 | -137.54 | 2024-12-14 | 91 | 1 | 12 | Actual |
| 13314 | 480.00 | 2023-10-15 | 81 | 1 | 8 | Budget |
| 20107 | 371.00 | 2024-05-16 | 94 | 1 | 7 | Actual |
| 34434 | 27.36 | 2025-06-16 | 82 | 4 | 11 | Actual |
| 35162 | 1248.00 | 2025-07-15 | 62 | 4 | 6 | Actual |
| 30066 | 1.00 | 2025-02-13 | 96 | 2 | 12 | Actual |
| 32750 | 445.00 | 2025-05-16 | 67 | 6 | 5 | Actual |
| 8009 | 40.00 | 2023-06-17 | 67 | 7 | 3 | Budget |
| 1147 | 70.00 | 2022-12-15 | 71 | 1 | 3 | Budget |
| 31489 | -122.00 | 2025-04-15 | 91 | 7 | 3 | Actual |
| 11227 | 221.00 | 2023-09-14 | 67 | 1 | 3 | Actual |
| 20184 | 690.49 | 2024-05-16 | 73 | 1 | 8 | Actual |
| 25478 | 1802.92 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 37708 | 1157.16 | 2025-09-14 | 77 | 2 | 8 | Actual |
| 33126 | 276.84 | 2025-05-16 | 67 | 2 | 8 | Actual |
| 6983 | 30100.00 | 2023-05-17 | 60 | 6 | 4 | Budget |
| 13881 | 332.00 | 2023-11-14 | 92 | 3 | 6 | Actual |
| 9143 | 70.00 | 2023-07-15 | 76 | 7 | 3 | Budget |
| 2079 | 66.23 | 2022-12-15 | 69 | 1 | 8 | Actual |
| 31876 | 26881.00 | 2025-04-15 | 100 | 7 | 6 | Actual |
| 5162 | 50.00 | 2023-03-17 | 68 | 5 | 6 | Budget |
| 15422 | 417.79 | 2023-12-15 | 53 | 6 | 12 | Actual |
| 29329 | 47100.00 | 2025-02-13 | 38 | 7 | 4 | Actual |
| 37531 | 446.00 | 2025-09-14 | 77 | 6 | 6 | Actual |
| 3387 | 203.00 | 2023-02-14 | 73 | 1 | 3 | Actual |
| 26533 | 2.89 | 2024-11-13 | 82 | 5 | 11 | Actual |
| 16801 | 10701.00 | 2024-02-14 | 18 | 7 | 5 | Actual |
| 2294 | 244.00 | 2023-01-15 | 89 | 1 | 3 | Actual |
| 18869 | 306.00 | 2024-04-15 | 77 | 1 | 6 | Actual |
| 19224 | 45.02 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 19459 | 34950.35 | 2024-04-15 | 37 | 7 | 11 | Actual |
| 7976 | 47431.00 | 2023-06-17 | 13 | 7 | 3 | Actual |
| 3395 | 156.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 38171 | 180.20 | 2025-09-14 | 68 | 6 | 13 | Actual |
| 23982 | 138.00 | 2024-09-13 | 65 | 4 | 6 | Actual |
| 18491 | 2364.63 | 2024-03-16 | 56 | 6 | 12 | Actual |
| 12657 | 20708.00 | 2023-10-15 | 24 | 7 | 4 | Actual |
| 2833 | 620.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
| 21342 | 240.13 | 2024-06-16 | 87 | 1 | 11 | Actual |
| 29915 | 183.74 | 2025-02-13 | 90 | 3 | 11 | Actual |
| 12775 | 105.00 | 2023-10-15 | 89 | 6 | 5 | Actual |
| 29262 | 1620.00 | 2025-02-13 | 87 | 1 | 4 | Actual |
| 29984 | 109036.83 | 2025-02-13 | 4 | 7 | 11 | Actual |
| 9122 | 5300.00 | 2023-07-15 | 60 | 7 | 3 | Budget |
| 595 | 602.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
| 23892 | 26827.00 | 2024-09-13 | 38 | 7 | 5 | Actual |
| 13164 | 200.00 | 2023-10-15 | 74 | 1 | 7 | Budget |
| 18245 | 4787.53 | 2024-03-16 | 23 | 7 | 8 | Actual |
| 25224 | 70.78 | 2024-10-14 | 69 | 1 | 8 | Actual |
| 36792 | 493.32 | 2025-08-15 | 77 | 6 | 11 | Actual |
| 19168 | 595.03 | 2024-04-15 | 90 | 1 | 8 | Actual |
| 1795 | 100.00 | 2022-12-15 | 66 | 5 | 6 | Budget |
| 30977 | 190.12 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 4052 | 72.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 10517 | 100.00 | 2023-08-15 | 84 | 6 | 5 | Budget |
| 22212 | 342.00 | 2024-07-14 | 68 | 1 | 8 | Actual |
| 6327 | 3500.00 | 2023-04-16 | 57 | 6 | 6 | Budget |
| 745 | 417.00 | 2022-11-14 | 77 | 6 | 6 | Actual |
| 8119 | 47.00 | 2023-06-17 | 69 | 6 | 4 | Actual |
| 4863 | 252.00 | 2023-03-17 | 94 | 1 | 5 | Actual |
| 2465 | 303.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 18490 | 216.72 | 2024-03-16 | 53 | 6 | 12 | Actual |
| 35207 | 112.00 | 2025-07-15 | 89 | 5 | 6 | Actual |
| 14304 | 111.40 | 2023-11-14 | 66 | 4 | 11 | Actual |
| 10466 | 235.00 | 2023-08-15 | 90 | 1 | 5 | Actual |
| 6285 | 65.00 | 2023-04-16 | 67 | 5 | 6 | Actual |
| 9658 | 88.00 | 2023-07-15 | 76 | 5 | 6 | Actual |
| 5953 | 280.00 | 2023-04-16 | 67 | 1 | 5 | Budget |
| 8259 | 161.00 | 2023-06-17 | 68 | 6 | 5 | Actual |
| 22105 | 96484.00 | 2024-07-14 | 35 | 7 | 6 | Actual |
| 14045 | 444.00 | 2023-11-14 | 73 | 6 | 7 | Actual |
| 20898 | 9088.00 | 2024-06-16 | 22 | 7 | 5 | Actual |
| 27277 | 282.00 | 2024-12-14 | 81 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
| 27376 | 335.00 | 2024-12-14 | 90 | 6 | 7 | Actual |
| 17961 | 835.00 | 2024-03-16 | 61 | 5 | 6 | Actual |
| 9028 | 210.00 | 2023-07-15 | 94 | 1 | 3 | Actual |
| 20450 | 61.40 | 2024-05-16 | 78 | 6 | 11 | Actual |
| 35695 | 91.19 | 2025-07-15 | 68 | 1 | 12 | Actual |
| 35922 | 987605.97 | 2025-07-15 | 43 | 7 | 13 | Actual |
| 3591 | 245.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 34166 | 128.00 | 2025-06-16 | 71 | 6 | 7 | Actual |
| 29016 | 271.43 | 2025-01-14 | 76 | 1 | 13 | Actual |
| 19295 | 327.36 | 2024-04-15 | 61 | 2 | 11 | Actual |
| 19775 | 12118.00 | 2024-05-16 | 22 | 7 | 4 | Actual |
| 8091 | 436.00 | 2023-06-17 | 92 | 1 | 4 | Actual |
| 31383 | 794.00 | 2025-04-15 | 73 | 1 | 3 | Actual |
| 36525 | 573.82 | 2025-08-15 | 68 | 1 | 8 | Actual |
| 36127 | 46070.00 | 2025-08-15 | 34 | 7 | 4 | Actual |
| 1778 | 410.00 | 2022-12-15 | 87 | 4 | 6 | Actual |
| 2312 | 1372.00 | 2023-01-15 | 61 | 6 | 3 | Actual |
| 11890 | 8.00 | 2023-09-14 | 69 | 5 | 6 | Actual |
| 7569 | 240.00 | 2023-05-17 | 84 | 1 | 7 | Actual |
| 29063 | 29052.67 | 2025-01-14 | 60 | 6 | 13 | Actual |
| 26388 | 126292.83 | 2024-11-13 | 21 | 7 | 8 | Actual |
| 26784 | 211.78 | 2024-11-13 | 90 | 6 | 13 | Actual |
| 32949 | 105.00 | 2025-05-16 | 68 | 6 | 6 | Actual |
| 14713 | 32379.00 | 2023-12-15 | 40 | 7 | 4 | Actual |
| 28271 | 1209261.00 | 2025-01-14 | 43 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2023-05-17 | 19 | 7 | 5 | Actual |
| 7133 | 554.00 | 2023-05-17 | 66 | 6 | 5 | Actual |
| 9839 | 234.00 | 2023-07-15 | 66 | 6 | 7 | Actual |
| 129 | 29228.00 | 2022-11-14 | 32 | 7 | 3 | Actual |
| 13010 | 100.00 | 2023-10-15 | 65 | 5 | 6 | Budget |
| 27744 | 326.30 | 2024-12-14 | 76 | 1 | 12 | Actual |
| 18158 | 82.90 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 16887 | 208.00 | 2024-02-14 | 74 | 3 | 6 | Actual |
| 4606 | 38113.00 | 2023-03-17 | 13 | 7 | 3 | Actual |
| 29885 | 32.67 | 2025-02-13 | 85 | 2 | 11 | Actual |
| 5429 | 3300.00 | 2023-03-17 | 61 | 1 | 8 | Budget |
| 6280 | 138.00 | 2023-04-16 | 65 | 5 | 6 | Actual |
| 25219 | 4960.26 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 1681 | 39.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
| 18762 | 438582.00 | 2024-04-15 | 46 | 7 | 4 | Actual |
| 11121 | 255.63 | 2023-08-15 | 92 | 2 | 8 | Actual |
| 3916 | 50.00 | 2023-02-14 | 83 | 2 | 6 | Budget |
| 35616 | 15.65 | 2025-07-15 | 84 | 5 | 11 | Actual |
| 21767 | 1620.00 | 2024-07-14 | 63 | 6 | 4 | Actual |
| 24020 | 175.00 | 2024-09-13 | 81 | 5 | 6 | Actual |
| 5392 | 237.00 | 2023-03-17 | 92 | 6 | 7 | Actual |
| 18499 | 24.16 | 2024-03-16 | 67 | 6 | 12 | Actual |
| 31769 | 32.00 | 2025-04-15 | 71 | 4 | 6 | Actual |
| 16587 | 153728.00 | 2024-02-14 | 15 | 7 | 3 | Actual |
| 26116 | 13.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
| 111 | 91800.00 | 2022-11-14 | 101 | 6 | 3 | Budget |
| 2137 | 280.00 | 2022-12-15 | 77 | 2 | 8 | Budget |
| 6490 | 2743.00 | 2023-04-16 | 72 | 6 | 7 | Actual |
| 32407 | 149979.49 | 2025-04-15 | 12 | 2 | 13 | Actual |
| 35475 | 32654.72 | 2025-07-15 | 28 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2024-05-16 | 100 | 7 | 8 | Actual |
| 29284 | 114.00 | 2025-02-13 | 71 | 6 | 4 | Actual |
| 23923 | 11.00 | 2024-09-13 | 96 | 1 | 6 | Actual |
| 14836 | 126504.00 | 2023-12-15 | 12 | 2 | 6 | Actual |
| 4744 | 380.00 | 2023-03-17 | 65 | 6 | 4 | Budget |
| 24516 | 42.25 | 2024-09-13 | 74 | 1 | 12 | Actual |
| 25869 | 510784.00 | 2024-11-13 | 6 | 7 | 4 | Actual |
| 33732 | 76.00 | 2025-06-16 | 83 | 7 | 3 | Actual |
| 16290 | 14.59 | 2024-01-15 | 71 | 4 | 11 | Actual |
| 21279 | 482.91 | 2024-06-16 | 81 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-09-13 | 96 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-11-14 | 63 | 6 | 8 | Budget |
| 15738 | 27.00 | 2024-01-15 | 69 | 6 | 5 | Actual |
| 12892 | 12.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 16495 | 3795.51 | 2024-01-15 | 18 | 7 | 12 | Actual |
| 8356 | 414.00 | 2023-06-17 | 81 | 1 | 6 | Actual |
| 30199 | 466.17 | 2025-02-13 | 72 | 6 | 13 | Actual |
| 354 | 650.00 | 2022-11-14 | 77 | 1 | 5 | Budget |
| 34232 | 1305.65 | 2025-06-16 | 81 | 1 | 8 | Actual |
| 8367 | 480.00 | 2023-06-17 | 87 | 1 | 6 | Budget |
| 2842 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Budget |
| 17933 | 12.00 | 2024-03-16 | 96 | 3 | 6 | Actual |
| 28518 | 970.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
| 482 | 109.00 | 2022-11-14 | 67 | 1 | 6 | Actual |
| 13101 | 87.00 | 2023-10-15 | 84 | 6 | 6 | Actual |
| 34041 | 71.00 | 2025-06-16 | 68 | 5 | 6 | Actual |
| 28842 | 294.38 | 2025-01-14 | 81 | 6 | 11 | Actual |
| 3486 | 31130.00 | 2023-02-14 | 13 | 7 | 3 | Actual |
| 26158 | 11.00 | 2024-11-13 | 96 | 6 | 6 | Actual |
| 12895 | 50.00 | 2023-10-15 | 83 | 2 | 6 | Budget |
| 5958 | 90.00 | 2023-04-16 | 71 | 1 | 5 | Budget |
| 21515 | 41507.92 | 2024-06-16 | 35 | 7 | 11 | Actual |
| 29789 | 496.54 | 2025-02-13 | 73 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-12-15 | 85 | 6 | 12 | Actual |
| 8568 | 11240.00 | 2023-06-17 | 53 | 6 | 6 | Actual |
| 27960 | 24954.35 | 2024-12-14 | 34 | 7 | 13 | Actual |
| 21699 | 41644.00 | 2024-07-14 | 38 | 7 | 3 | Actual |
| 10441 | 416.00 | 2023-08-15 | 73 | 1 | 5 | Actual |
| 29167 | 311.00 | 2025-02-13 | 74 | 6 | 3 | Actual |
| 13962 | 340.00 | 2023-11-14 | 87 | 6 | 6 | Actual |
| 17747 | 194274.00 | 2024-03-16 | 29 | 7 | 4 | Actual |
| 5482 | 280.00 | 2023-03-17 | 65 | 2 | 8 | Budget |
| 5465 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 10347 | 11100.00 | 2023-08-15 | 63 | 6 | 4 | Budget |
| 37648 | 55087.00 | 2025-09-14 | 19 | 7 | 7 | Actual |
| 23978 | 11.00 | 2024-09-13 | 96 | 3 | 6 | Actual |
| 22419 | 197.57 | 2024-07-14 | 77 | 4 | 11 | Actual |
| 27224 | 240.00 | 2024-12-14 | 89 | 4 | 6 | Actual |
| 19794 | 5214.00 | 2024-05-16 | 62 | 1 | 5 | Actual |
| 32749 | 894.00 | 2025-05-16 | 66 | 6 | 5 | Actual |
| 13229 | 579.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 11629 | 550.00 | 2023-09-14 | 77 | 6 | 5 | Budget |
| 7882 | 280.00 | 2023-06-17 | 76 | 1 | 3 | Budget |
| 2457 | 557.00 | 2023-01-15 | 73 | 1 | 4 | Actual |
| 18793 | 12651.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
| 25000 | 109.00 | 2024-10-14 | 84 | 3 | 6 | Actual |
| 10868 | 75387.00 | 2023-08-15 | 15 | 7 | 6 | Actual |
| 23436 | 49.70 | 2024-08-14 | 92 | 5 | 11 | Actual |
| 11584 | 720.00 | 2023-09-14 | 87 | 1 | 5 | Actual |
| 6200 | 131.00 | 2023-04-16 | 74 | 3 | 6 | Actual |
| 8340 | 105.00 | 2023-06-17 | 68 | 1 | 6 | Actual |
| 22398 | 39.06 | 2024-07-14 | 84 | 3 | 11 | Actual |
| 14614 | 44.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
| 13262 | 68233.00 | 2023-10-15 | 14 | 7 | 7 | Actual |
| 28102 | 503.00 | 2025-01-14 | 78 | 1 | 4 | Actual |
| 12667 | 50289.00 | 2023-10-15 | 39 | 7 | 4 | Actual |
| 24501 | 52436.84 | 2024-09-13 | 39 | 7 | 11 | Actual |
| 289 | 630.00 | 2022-11-14 | 87 | 6 | 4 | Actual |
| 17144 | 331.39 | 2024-02-14 | 66 | 2 | 8 | Actual |
| 33362 | 11167.99 | 2025-05-16 | 8 | 7 | 11 | Actual |
| 6350 | 220.00 | 2023-04-16 | 73 | 6 | 6 | Budget |
| 8922 | 120.00 | 2023-06-17 | 73 | 6 | 8 | Budget |
| 3412 | -270.00 | 2023-02-14 | 91 | 1 | 3 | Actual |
| 7330 | 648.00 | 2023-05-17 | 80 | 3 | 6 | Actual |
| 10321 | 200.00 | 2023-08-15 | 84 | 1 | 4 | Budget |
| 29459 | 105.00 | 2025-02-13 | 66 | 2 | 6 | Actual |
| 2626 | 71400.00 | 2023-01-15 | 56 | 6 | 5 | Budget |
| 8415 | 234.00 | 2023-06-17 | 87 | 2 | 6 | Actual |
| 736 | 550.00 | 2022-11-14 | 72 | 6 | 6 | Budget |
| 35120 | 204.00 | 2025-07-15 | 80 | 2 | 6 | Actual |
| 8600 | 438.00 | 2023-06-17 | 77 | 6 | 6 | Actual |
| 1767 | 380.00 | 2022-12-15 | 80 | 4 | 6 | Budget |
| 3393 | 480.00 | 2023-02-14 | 77 | 1 | 3 | Budget |
| 18242 | 13513.45 | 2024-03-16 | 20 | 7 | 8 | Actual |
| 37368 | 32252.00 | 2025-09-14 | 32 | 7 | 5 | Actual |
| 14028 | 107056.00 | 2023-11-14 | 12 | 2 | 7 | Actual |
| 26408 | 25058.67 | 2024-11-13 | 60 | 1 | 11 | Actual |
| 16434 | 7.14 | 2024-01-15 | 68 | 2 | 12 | Actual |
| 9228 | 2764.00 | 2023-07-15 | 61 | 6 | 4 | Actual |
| 22870 | 58175.00 | 2024-08-14 | 14 | 7 | 5 | Actual |
| 7290 | 40.00 | 2023-05-17 | 85 | 2 | 6 | Budget |
| 33044 | 591.00 | 2025-05-16 | 73 | 6 | 7 | Actual |
| 34938 | 429.00 | 2025-07-15 | 74 | 6 | 4 | Actual |
| 13451 | 167620.87 | 2023-10-15 | 15 | 7 | 8 | Actual |
| 18432 | 27000.00 | 2024-03-16 | 99 | 6 | 11 | Actual |
| 24797 | 129.00 | 2024-10-14 | 89 | 6 | 4 | Actual |
| 10570 | 307.00 | 2023-08-15 | 66 | 1 | 6 | Actual |
| 2053 | 36755.00 | 2022-12-15 | 31 | 7 | 7 | Actual |
| 4871 | 0.00 | 2023-03-17 | 54 | 6 | 5 | Budget |
| 29148 | 20.00 | 2025-02-13 | 96 | 1 | 3 | Actual |
| 36783 | 408.21 | 2025-08-15 | 66 | 6 | 11 | Actual |
| 12328 | 20742.38 | 2023-09-14 | 24 | 7 | 8 | Actual |
| 10137 | 100.00 | 2023-08-15 | 85 | 1 | 3 | Budget |
| 21468 | 132.68 | 2024-06-16 | 66 | 6 | 11 | Actual |
| 4598 | 267.00 | 2023-03-17 | 97 | 6 | 3 | Actual |
| 26843 | 800.00 | 2024-12-14 | 92 | 1 | 3 | Actual |
| 33506 | 7671.11 | 2025-05-16 | 100 | 7 | 12 | Actual |
| 20253 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 11830 | 19016.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
| 34840 | 13052.00 | 2025-07-15 | 7 | 7 | 3 | Actual |
| 2741 | 550.00 | 2023-01-15 | 80 | 1 | 6 | Budget |
| 25074 | 43.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
| 3051 | 550.00 | 2023-01-15 | 66 | 1 | 7 | Budget |
| 22479 | 3529.55 | 2024-07-14 | 20 | 7 | 11 | Actual |
| 31140 | 1753.98 | 2025-03-16 | 62 | 1 | 12 | Actual |
| 6563 | 478.36 | 2023-04-16 | 67 | 1 | 8 | Actual |
| 36420 | 41637.00 | 2025-08-15 | 38 | 7 | 6 | Actual |
| 9063 | 101.00 | 2023-07-15 | 74 | 6 | 3 | Actual |
| 13592 | 25.00 | 2023-11-14 | 69 | 7 | 3 | Actual |
| 23939 | 85.00 | 2024-09-13 | 80 | 2 | 6 | Actual |
| 8822 | 200.00 | 2023-06-17 | 78 | 1 | 8 | Budget |
| 33158 | 519.27 | 2025-05-16 | 66 | 6 | 8 | Actual |
| 23367 | 83.74 | 2024-08-14 | 73 | 3 | 11 | Actual |
| 4079 | 51600.00 | 2023-02-14 | 56 | 6 | 6 | Budget |
| 23507 | 17.78 | 2024-08-14 | 66 | 1 | 12 | Actual |
| 27758 | 138.00 | 2024-12-14 | 94 | 1 | 12 | Actual |
| 30595 | 262.00 | 2025-03-16 | 80 | 2 | 6 | Actual |
| 37766 | 265816.64 | 2025-09-14 | 15 | 7 | 8 | Actual |
| 34573 | 28.42 | 2025-06-16 | 71 | 2 | 12 | Actual |
| 27781 | 96.51 | 2024-12-14 | 87 | 2 | 12 | Actual |
| 28911 | 6.00 | 2025-01-14 | 96 | 1 | 12 | Actual |
| 10409 | 21106.00 | 2023-08-15 | 24 | 7 | 4 | Actual |
| 13410 | 920.80 | 2023-10-15 | 72 | 6 | 8 | Actual |
| 13651 | 221.00 | 2023-11-14 | 67 | 6 | 4 | Actual |
| 36643 | 581.62 | 2025-08-15 | 66 | 1 | 11 | Actual |
| 15981 | 29457.00 | 2024-01-15 | 38 | 7 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 11460 | 11051.00 | 2023-09-14 | 57 | 6 | 4 | Actual |
| 13657 | 276.00 | 2023-11-14 | 74 | 6 | 4 | Actual |
| 15140 | 540.49 | 2023-12-15 | 77 | 2 | 8 | Actual |
| 5783 | 200.00 | 2023-04-16 | 80 | 7 | 3 | Actual |
| 25852 | 861.00 | 2024-11-13 | 80 | 6 | 4 | Actual |
| 38895 | 1146.56 | 2025-10-15 | 80 | 6 | 8 | Actual |
| 31585 | 777589.00 | 2025-04-15 | 46 | 7 | 4 | Actual |
| 10335 | 0.00 | 2023-08-15 | 54 | 6 | 4 | Budget |
| 1855 | 125.00 | 2022-12-15 | 67 | 6 | 6 | Actual |
| 27636 | 170.98 | 2024-12-14 | 90 | 4 | 11 | Actual |
| 29638 | 438.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 15845 | 29838.00 | 2024-01-15 | 60 | 3 | 6 | Actual |
| 21713 | 91.00 | 2024-07-14 | 73 | 7 | 3 | Actual |
| 15638 | 3481.00 | 2024-01-15 | 61 | 6 | 4 | Actual |
| 24005 | 14165.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 33303 | 22.04 | 2025-05-16 | 71 | 4 | 11 | Actual |
| 20279 | 25003.06 | 2024-05-16 | 24 | 7 | 8 | Actual |
| 903 | 116.00 | 2022-11-14 | 89 | 6 | 7 | Actual |
| 1201 | 34.00 | 2022-12-15 | 69 | 6 | 3 | Actual |
| 34579 | 203.95 | 2025-06-16 | 80 | 2 | 12 | Actual |
| 8945 | 90.48 | 2023-06-17 | 89 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2025-04-15 | 7 | 7 | 8 | Actual |
| 28781 | 269.91 | 2025-01-14 | 81 | 4 | 11 | Actual |
| 30411 | 447.00 | 2025-03-16 | 72 | 6 | 4 | Actual |
| 34022 | 104.00 | 2025-06-16 | 78 | 4 | 6 | Actual |
| 1798 | 45.00 | 2022-12-15 | 68 | 5 | 6 | Actual |
| 6651 | 9419.44 | 2023-04-16 | 53 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-12-15 | 69 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-15 | 56 | 6 | 8 | Actual |
| 11721 | 90.00 | 2023-09-14 | 84 | 1 | 6 | Budget |
| 36046 | 8340.00 | 2025-08-15 | 62 | 1 | 4 | Actual |
| 13243 | 141.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 4284 | 9604.00 | 2023-02-14 | 18 | 7 | 7 | Actual |
| 14927 | 183.00 | 2023-12-15 | 74 | 5 | 6 | Actual |
| 31552 | -248.00 | 2025-04-15 | 91 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 33639 | 98.00 | 2025-06-16 | 82 | 1 | 3 | Actual |
| 33815 | 19756.00 | 2025-06-16 | 18 | 7 | 4 | Actual |
| 2655 | 1650.00 | 2023-01-15 | 76 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-11-13 | 57 | 6 | 6 | Actual |
| 25603 | 6.08 | 2024-10-14 | 71 | 6 | 12 | Actual |
| 3592 | 213.00 | 2023-02-14 | 84 | 1 | 4 | Actual |
| 38972 | 110.34 | 2025-10-15 | 67 | 2 | 11 | Actual |
| 19823 | 61159.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
| 20975 | 146.00 | 2024-06-16 | 67 | 3 | 6 | Actual |
| 16478 | 8.21 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 30149 | 69.67 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 12205 | 2407.19 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 14948 | 18687.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 12081 | 380.00 | 2023-09-14 | 65 | 6 | 7 | Budget |
| 22624 | 14467.00 | 2024-08-14 | 63 | 6 | 3 | Actual |
| 12744 | 200.00 | 2023-10-15 | 68 | 6 | 5 | Budget |
| 32992 | 23216.00 | 2025-05-16 | 34 | 7 | 6 | Actual |
| 7359 | 182.00 | 2023-05-17 | 67 | 4 | 6 | Actual |
| 5267 | 9604.00 | 2023-03-17 | 18 | 7 | 6 | Actual |
| 13555 | 509046.00 | 2023-11-14 | 101 | 6 | 3 | Actual |
| 26955 | 106.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 18047 | 32644.00 | 2024-03-16 | 46 | 7 | 6 | Actual |
| 17051 | 20134.00 | 2024-02-14 | 57 | 6 | 7 | Actual |
| 4403 | 191.99 | 2023-02-14 | 54 | 6 | 8 | Actual |
| 32096 | 47.57 | 2025-04-15 | 69 | 1 | 11 | Actual |
| 8355 | 670.00 | 2023-06-17 | 80 | 1 | 6 | Actual |
| 33222 | 422.04 | 2025-05-16 | 73 | 1 | 11 | Actual |
| 38215 | 44663.49 | 2025-09-14 | 35 | 7 | 13 | Actual |
| 8728 | 161.00 | 2023-06-17 | 68 | 6 | 7 | Actual |
| 15312 | 200.76 | 2023-12-15 | 74 | 4 | 11 | Actual |
| 1704 | 88.00 | 2022-12-15 | 68 | 3 | 6 | Actual |
| 19333 | 105.02 | 2024-04-15 | 77 | 3 | 11 | Actual |
| 8020 | 71.00 | 2023-06-17 | 76 | 7 | 3 | Actual |
| 35188 | 720.00 | 2025-07-15 | 62 | 5 | 6 | Actual |
| 37897 | 3702.96 | 2025-09-14 | 60 | 5 | 11 | Actual |
| 11917 | 59.00 | 2023-09-14 | 89 | 5 | 6 | Actual |
| 33047 | 1216.00 | 2025-05-16 | 77 | 6 | 7 | Actual |
| 27154 | 46.00 | 2024-12-14 | 67 | 2 | 6 | Actual |
| 5598 | 9005.79 | 2023-03-17 | 22 | 7 | 8 | Actual |
| 15288 | 44.38 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-15 | 77 | 1 | 3 | Actual |
| 29865 | 21587.33 | 2025-02-13 | 12 | 2 | 11 | Actual |
| 8587 | 100.00 | 2023-06-17 | 68 | 6 | 6 | Budget |
| 14599 | 758.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 14924 | 18.00 | 2023-12-15 | 69 | 5 | 6 | Actual |
| 23943 | 15.00 | 2024-09-13 | 84 | 2 | 6 | Actual |
| 29233 | 77.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 38057 | 89.06 | 2025-09-14 | 71 | 6 | 12 | Actual |
| 34963 | 73560.00 | 2025-07-15 | 14 | 7 | 4 | Actual |
| 29872 | 40.12 | 2025-02-13 | 68 | 2 | 11 | Actual |
| 24787 | 707.00 | 2024-10-14 | 76 | 6 | 4 | Actual |
| 29095 | 565829.34 | 2025-01-14 | 6 | 7 | 13 | Actual |
| 37646 | 181270.00 | 2025-09-14 | 15 | 7 | 7 | Actual |
| 26489 | 5.00 | 2024-11-13 | 96 | 3 | 11 | Actual |
| 32436 | 139.85 | 2025-04-15 | 54 | 6 | 13 | Actual |
| 12904 | -66.00 | 2023-10-15 | 91 | 2 | 6 | Actual |
| 4105 | 220.00 | 2023-02-14 | 73 | 6 | 6 | Budget |
| 32994 | 83332.00 | 2025-05-16 | 37 | 7 | 6 | Actual |
| 39076 | 9169.02 | 2025-10-15 | 53 | 6 | 11 | Actual |
| 31033 | 532.68 | 2025-03-16 | 80 | 3 | 11 | Actual |
| 5264 | 80280.00 | 2023-03-17 | 13 | 7 | 6 | Actual |
| 11849 | 100.00 | 2023-09-14 | 74 | 4 | 6 | Budget |
| 4179 | 200.00 | 2023-02-14 | 68 | 1 | 7 | Budget |
| 28239 | -293.00 | 2025-01-14 | 91 | 6 | 5 | Actual |
| 24558 | 1.00 | 2024-09-13 | 96 | 2 | 12 | Actual |
| 37575 | 26607.00 | 2025-09-14 | 100 | 7 | 6 | Actual |
| 26754 | 5.00 | 2024-11-13 | 96 | 2 | 13 | Actual |
| 15961 | 13963.00 | 2024-01-15 | 7 | 7 | 6 | Actual |
| 12196 | 196.54 | 2023-09-14 | 89 | 1 | 8 | Actual |
| 20602 | 23352.26 | 2024-05-16 | 35 | 7 | 12 | Actual |
| 24264 | 234.42 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-10-15 | 87 | 2 | 8 | Budget |
| 1756 | 220.00 | 2022-12-15 | 73 | 4 | 6 | Budget |
| 37698 | 4892.08 | 2025-09-14 | 62 | 2 | 8 | Actual |
| 7751 | 280.00 | 2023-05-17 | 81 | 2 | 8 | Budget |
| 32711 | 59119.00 | 2025-05-16 | 60 | 1 | 5 | Actual |
| 37019 | 567.93 | 2025-08-15 | 66 | 6 | 13 | Actual |
| 2455 | 110.00 | 2023-01-15 | 71 | 1 | 4 | Budget |
| 36196 | 15642.00 | 2025-08-15 | 94 | 6 | 5 | Actual |
| 6430 | 300.00 | 2023-04-16 | 73 | 1 | 7 | Budget |
| 33637 | 1587.00 | 2025-06-16 | 80 | 1 | 3 | Actual |
| 33355 | 7.00 | 2025-05-16 | 96 | 6 | 11 | Actual |
| 20782 | 145.00 | 2024-06-16 | 83 | 6 | 4 | Actual |
| 36920 | 128.42 | 2025-08-15 | 89 | 6 | 12 | Actual |
| 314 | 16196.00 | 2022-11-14 | 28 | 7 | 4 | Actual |
| 4794 | 55446.00 | 2023-03-17 | 13 | 7 | 4 | Actual |
| 9616 | 380.00 | 2023-07-15 | 80 | 4 | 6 | Budget |
| 11023 | 23367.00 | 2023-08-15 | 38 | 7 | 7 | Actual |
| 20616 | 405.00 | 2024-06-16 | 68 | 1 | 3 | Actual |
| 9388 | 2100.00 | 2023-07-15 | 76 | 6 | 5 | Budget |
| 32125 | 22.04 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 19717 | 192.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
| 35124 | 39.00 | 2025-07-15 | 84 | 2 | 6 | Actual |
| 7985 | 26134.00 | 2023-06-17 | 24 | 7 | 3 | Actual |
| 19874 | 27258.00 | 2024-05-16 | 32 | 7 | 5 | Actual |
| 6706 | 264.72 | 2023-04-16 | 92 | 6 | 8 | Actual |
| 24618 | 7909.42 | 2024-09-13 | 40 | 7 | 12 | Actual |
| 38150 | 420.56 | 2025-09-14 | 81 | 2 | 13 | Actual |
| 37677 | 799.58 | 2025-09-14 | 73 | 1 | 8 | Actual |
| 24923 | 26267.00 | 2024-10-14 | 40 | 7 | 5 | Actual |
| 19489 | -40.73 | 2024-04-15 | 91 | 1 | 12 | Actual |
| 3778 | 2900.00 | 2023-02-14 | 76 | 6 | 5 | Budget |
| 31001 | 73.10 | 2025-03-16 | 73 | 2 | 11 | Actual |
| 32227 | 45584.59 | 2025-04-15 | 56 | 6 | 11 | Actual |
| 4543 | 83477.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
| 21324 | 1009.29 | 2024-06-16 | 62 | 1 | 11 | Actual |
| 17775 | 399.00 | 2024-03-16 | 81 | 1 | 5 | Actual |
| 38886 | 219.27 | 2025-10-15 | 68 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-07-15 | 84 | 6 | 8 | Actual |
| 37883 | 142.25 | 2025-09-14 | 78 | 4 | 11 | Actual |
| 13296 | 342.00 | 2023-10-15 | 67 | 1 | 8 | Actual |
| 11488 | 650.00 | 2023-09-14 | 77 | 6 | 4 | Budget |
| 34956 | 63000.00 | 2025-07-15 | 99 | 6 | 4 | Actual |
| 2097 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 35552 | 44.38 | 2025-07-15 | 71 | 3 | 11 | Actual |
| 16724 | 64722.00 | 2024-02-14 | 39 | 7 | 4 | Actual |
| 917 | 20031.00 | 2022-11-14 | 13 | 7 | 7 | Actual |
| 4600 | 208944.00 | 2023-03-17 | 101 | 6 | 3 | Actual |
| 18122 | 39785.00 | 2024-03-16 | 19 | 7 | 7 | Actual |
| 9970 | 213.21 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 2643 | 200.00 | 2023-01-15 | 67 | 6 | 5 | Budget |
| 25575 | 10.33 | 2024-10-14 | 76 | 2 | 12 | Actual |
| 24835 | 5119.00 | 2024-10-14 | 61 | 1 | 5 | Actual |
| 5496 | 200.00 | 2023-03-17 | 76 | 2 | 8 | Budget |
| 2937 | 50.00 | 2023-01-15 | 83 | 5 | 6 | Budget |
| 24246 | 5120.87 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 4537 | 11.00 | 2023-03-17 | 96 | 1 | 3 | Actual |
| 26180 | 35916.00 | 2024-11-13 | 33 | 7 | 6 | Actual |
| 37140 | 14925.00 | 2025-09-14 | 7 | 7 | 3 | Actual |
| 10893 | 3900.00 | 2023-08-15 | 61 | 1 | 7 | Budget |
| 15813 | -252.00 | 2024-01-15 | 91 | 1 | 6 | Actual |
| 37003 | 146.87 | 2025-08-15 | 85 | 2 | 13 | Actual |
| 12482 | 267921.00 | 2023-10-15 | 46 | 7 | 3 | Actual |
| 16668 | 21632.00 | 2024-02-14 | 57 | 6 | 4 | Actual |
| 38755 | 39431.00 | 2025-10-15 | 53 | 6 | 7 | Actual |
| 17316 | 807.16 | 2024-02-14 | 62 | 4 | 11 | Actual |
| 10631 | 100.00 | 2023-08-15 | 76 | 2 | 6 | Budget |
| 12931 | 306.00 | 2023-10-15 | 76 | 3 | 6 | Actual |
| 17644 | 141.00 | 2024-03-16 | 66 | 7 | 3 | Actual |
| 34234 | 466.24 | 2025-06-16 | 83 | 1 | 8 | Actual |
| 38195 | 356642.98 | 2025-09-14 | 4 | 7 | 13 | Actual |
| 29268 | 18.00 | 2025-02-13 | 96 | 1 | 4 | Actual |
| 2081 | 90.00 | 2022-12-15 | 71 | 1 | 8 | Budget |
| 20712 | 391.00 | 2024-06-16 | 74 | 7 | 3 | Actual |
| 6174 | -83.00 | 2023-04-16 | 91 | 2 | 6 | Actual |
| 8993 | 160.00 | 2023-07-15 | 67 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 29043 | 569.68 | 2025-01-14 | 76 | 2 | 13 | Actual |
| 8817 | 200.00 | 2023-06-17 | 74 | 1 | 8 | Budget |
| 6056 | 503823.00 | 2023-04-16 | 6 | 7 | 5 | Actual |
| 25425 | 34.80 | 2024-10-14 | 68 | 4 | 11 | Actual |
| 371 | 144.00 | 2022-11-14 | 89 | 1 | 5 | Actual |
| 4478 | 148737.19 | 2023-02-14 | 29 | 7 | 8 | Actual |
| 38729 | 688.00 | 2025-10-15 | 65 | 1 | 7 | Actual |
| 22299 | 30900.14 | 2024-07-14 | 7 | 7 | 8 | Actual |
| 4019 | 380.00 | 2023-02-14 | 87 | 4 | 6 | Budget |
| 33888 | 239.00 | 2025-06-16 | 84 | 6 | 5 | Actual |
| 14722 | 231.00 | 2023-12-15 | 67 | 1 | 5 | Actual |
| 27478 | 182.90 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 37943 | 152.89 | 2025-09-14 | 78 | 6 | 11 | Actual |
| 19410 | 195.44 | 2024-04-15 | 65 | 6 | 11 | Actual |
| 21087 | 65039.00 | 2024-06-16 | 15 | 7 | 6 | Actual |
| 315 | 149442.00 | 2022-11-14 | 29 | 7 | 4 | Actual |
| 32281 | 55725.20 | 2025-04-15 | 35 | 7 | 11 | Actual |
| 6696 | 149.57 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 23466 | 108.21 | 2024-08-14 | 89 | 6 | 11 | Actual |
| 35187 | 960.00 | 2025-07-15 | 61 | 5 | 6 | Actual |
Generated 2025-12-14 22:32:24.367 UTC