[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29628
9781 items
NOTE: Only 1000 elements of total 9781 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8951 | 436.00 | 2023-06-18 | 97 | 6 | 8 | Actual |
| 17196 | 243.51 | 2024-02-15 | 90 | 6 | 8 | Actual |
| 25930 | 7511.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
| 39291 | 646.88 | 2025-10-16 | 66 | 2 | 13 | Actual |
| 5082 | 149.00 | 2023-03-18 | 78 | 3 | 6 | Actual |
| 24121 | 349260.00 | 2024-09-14 | 12 | 2 | 7 | Actual |
| 8796 | 16153.00 | 2023-06-18 | 100 | 7 | 7 | Actual |
| 10912 | 475.00 | 2023-08-16 | 76 | 1 | 7 | Actual |
| 23911 | 125.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 23963 | 130.00 | 2024-09-14 | 74 | 3 | 6 | Actual |
| 36408 | 191118.00 | 2025-08-16 | 21 | 7 | 6 | Actual |
| 12016 | 3900.00 | 2023-09-15 | 61 | 1 | 7 | Budget |
| 23813 | 70.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
| 16694 | -194.00 | 2024-02-15 | 91 | 6 | 4 | Actual |
| 25495 | 19.91 | 2024-10-15 | 82 | 6 | 11 | Actual |
| 4717 | 1000.00 | 2023-03-18 | 87 | 1 | 4 | Budget |
| 35891 | -168.92 | 2025-07-16 | 91 | 6 | 13 | Actual |
| 6794 | 61500.00 | 2023-05-18 | 56 | 6 | 3 | Budget |
| 15933 | 150.00 | 2024-01-16 | 66 | 6 | 6 | Actual |
| 21838 | 875.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
| 28047 | 41665.00 | 2025-01-15 | 24 | 7 | 3 | Actual |
| 37018 | 625.82 | 2025-08-16 | 65 | 6 | 13 | Actual |
| 21719 | 124.00 | 2024-07-15 | 81 | 7 | 3 | Actual |
| 22738 | 3498.00 | 2024-08-15 | 54 | 6 | 4 | Actual |
| 35498 | 300.76 | 2025-07-16 | 73 | 1 | 11 | Actual |
| 39344 | 380.21 | 2025-10-16 | 92 | 6 | 13 | Actual |
| 11628 | 4520.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 2451 | 319.00 | 2023-01-16 | 68 | 1 | 4 | Actual |
| 24813 | 14268.00 | 2024-10-15 | 18 | 7 | 4 | Actual |
| 28228 | 1031.00 | 2025-01-15 | 77 | 6 | 5 | Actual |
| 11276 | 1775.00 | 2023-09-15 | 61 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 28698 | 824.18 | 2025-01-15 | 80 | 1 | 11 | Actual |
| 9748 | 65987.00 | 2023-07-16 | 13 | 7 | 6 | Actual |
| 17240 | 22.04 | 2024-02-15 | 71 | 1 | 11 | Actual |
| 32835 | 122.00 | 2025-05-17 | 66 | 2 | 6 | Actual |
| 19021 | 9.00 | 2024-04-16 | 96 | 6 | 6 | Actual |
| 15411 | 8.21 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 17766 | 135.00 | 2024-03-17 | 68 | 1 | 5 | Actual |
| 2365 | 185123.00 | 2023-01-16 | 6 | 7 | 3 | Actual |
| 34184 | 50151.00 | 2025-06-17 | 94 | 6 | 7 | Actual |
| 22331 | 48.63 | 2024-07-15 | 68 | 1 | 11 | Actual |
| 36832 | 13560.59 | 2025-08-16 | 38 | 7 | 11 | Actual |
| 24910 | 9180.00 | 2024-10-15 | 22 | 7 | 5 | Actual |
| 15370 | 49002.74 | 2023-12-16 | 13 | 7 | 11 | Actual |
| 10190 | 20.00 | 2023-08-16 | 82 | 6 | 3 | Budget |
| 36191 | 891.00 | 2025-08-16 | 87 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2025-03-17 | 63 | 6 | 12 | Actual |
| 13232 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Budget |
| 4387 | 178.36 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 2555 | 10976.00 | 2023-01-16 | 18 | 7 | 4 | Actual |
| 2201 | 480.00 | 2022-12-16 | 80 | 6 | 8 | Budget |
| 29726 | 205.63 | 2025-02-14 | 71 | 1 | 8 | Actual |
| 1188 | 1805.00 | 2022-12-16 | 61 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2025-02-14 | 57 | 6 | 11 | Actual |
| 8408 | 60.00 | 2023-06-18 | 83 | 2 | 6 | Budget |
| 24175 | 28621.00 | 2024-09-14 | 32 | 7 | 7 | Actual |
| 28038 | 96548.00 | 2025-01-15 | 13 | 7 | 3 | Actual |
| 16241 | 15.65 | 2024-01-16 | 78 | 2 | 11 | Actual |
| 23499 | 8172.19 | 2024-08-15 | 40 | 7 | 11 | Actual |
| 21843 | 155.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 31260 | 994.25 | 2025-03-17 | 62 | 1 | 13 | Actual |
| 14068 | 24981.00 | 2023-11-15 | 7 | 7 | 7 | Actual |
| 36670 | 282.68 | 2025-08-16 | 65 | 2 | 11 | Actual |
| 23854 | 730.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 2136 | 578.36 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 28765 | 5.00 | 2025-01-15 | 96 | 3 | 11 | Actual |
| 9933 | 380.00 | 2023-07-16 | 76 | 1 | 8 | Budget |
| 23372 | 213.53 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 4323 | 442.00 | 2023-02-15 | 73 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2025-08-16 | 76 | 6 | 13 | Actual |
| 31058 | 381.62 | 2025-03-17 | 77 | 4 | 11 | Actual |
| 11905 | 127.00 | 2023-09-15 | 81 | 5 | 6 | Actual |
| 16290 | 14.59 | 2024-01-16 | 71 | 4 | 11 | Actual |
| 1927 | 36600.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
| 28373 | 78.00 | 2025-01-15 | 84 | 4 | 6 | Actual |
| 29491 | 56.00 | 2025-02-14 | 71 | 3 | 6 | Actual |
| 28833 | 41.19 | 2025-01-15 | 69 | 6 | 11 | Actual |
| 38142 | 59.15 | 2025-09-15 | 69 | 2 | 13 | Actual |
| 124 | 4908.00 | 2022-11-15 | 23 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-10-16 | 60 | 1 | 8 | Actual |
| 28145 | 302.00 | 2025-01-15 | 90 | 6 | 4 | Actual |
| 35154 | 520.00 | 2025-07-16 | 87 | 3 | 6 | Actual |
| 25218 | 7936.08 | 2024-10-15 | 61 | 1 | 8 | Actual |
| 23809 | 430.00 | 2024-09-14 | 66 | 1 | 5 | Actual |
| 31203 | 612.47 | 2025-03-17 | 66 | 6 | 12 | Actual |
| 533 | 16.00 | 2022-11-15 | 69 | 2 | 6 | Actual |
| 29691 | 1163267.00 | 2025-02-14 | 6 | 7 | 7 | Actual |
| 33685 | 540.00 | 2025-06-17 | 97 | 6 | 3 | Actual |
| 25879 | 16948.00 | 2024-11-14 | 22 | 7 | 4 | Actual |
| 33201 | 99842.34 | 2025-05-17 | 31 | 7 | 8 | Actual |
| 22391 | 112.46 | 2024-07-15 | 76 | 3 | 11 | Actual |
| 38926 | 265128.75 | 2025-10-16 | 29 | 7 | 8 | Actual |
| 11811 | 380.00 | 2023-09-15 | 81 | 3 | 6 | Budget |
| 2799 | 23.00 | 2023-01-16 | 85 | 2 | 6 | Actual |
| 18436 | 9165.82 | 2024-03-17 | 7 | 7 | 11 | Actual |
| 39276 | 36.34 | 2025-10-16 | 82 | 1 | 13 | Actual |
| 22000 | 256.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 834 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 37378 | 23041.00 | 2025-09-15 | 100 | 7 | 5 | Actual |
| 9214 | 105.00 | 2023-07-16 | 94 | 1 | 4 | Actual |
| 392 | 8700.00 | 2022-11-15 | 63 | 6 | 5 | Budget |
| 19072 | 212.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
| 13056 | 59200.00 | 2023-10-16 | 54 | 6 | 6 | Budget |
| 30722 | 278547.00 | 2025-03-17 | 101 | 6 | 6 | Actual |
| 36037 | 78.00 | 2025-08-16 | 89 | 7 | 3 | Actual |
| 19849 | 235.00 | 2024-05-17 | 90 | 6 | 5 | Actual |
| 34039 | 190.00 | 2025-06-17 | 66 | 5 | 6 | Actual |
| 9422 | 35585.00 | 2023-07-16 | 14 | 7 | 5 | Actual |
| 5239 | 310.00 | 2023-03-18 | 81 | 6 | 6 | Actual |
| 22464 | 307.15 | 2024-07-15 | 92 | 6 | 11 | Actual |
| 25012 | 94.00 | 2024-10-15 | 66 | 4 | 6 | Actual |
| 9827 | 17700.00 | 2023-07-16 | 57 | 6 | 7 | Budget |
| 31437 | 52000.00 | 2025-04-16 | 99 | 6 | 3 | Actual |
| 11657 | 971221.00 | 2023-09-15 | 4 | 7 | 5 | Actual |
| 16520 | 778.00 | 2024-02-15 | 66 | 1 | 3 | Actual |
| 37423 | 39.00 | 2025-09-15 | 83 | 2 | 6 | Actual |
| 27069 | 158.00 | 2024-12-15 | 68 | 6 | 5 | Actual |
| 31580 | 221015.00 | 2025-04-16 | 37 | 7 | 4 | Actual |
| 1200 | 116.00 | 2022-12-16 | 68 | 6 | 3 | Actual |
| 14870 | 176.00 | 2023-12-16 | 67 | 3 | 6 | Actual |
| 34187 | 71000.00 | 2025-06-17 | 99 | 6 | 7 | Actual |
| 843 | 144.00 | 2022-11-15 | 89 | 1 | 7 | Actual |
| 5019 | 39.00 | 2023-03-18 | 68 | 2 | 6 | Actual |
| 21951 | 15.00 | 2024-07-15 | 71 | 2 | 6 | Actual |
| 29649 | 659.00 | 2025-02-14 | 92 | 1 | 7 | Actual |
| 33230 | 185.87 | 2025-05-17 | 83 | 1 | 11 | Actual |
| 22119 | 220.00 | 2024-07-15 | 68 | 1 | 7 | Actual |
| 27519 | 252137.60 | 2024-12-15 | 29 | 7 | 8 | Actual |
| 30557 | 315.00 | 2025-03-17 | 65 | 1 | 6 | Actual |
| 18215 | 802.61 | 2024-03-17 | 77 | 6 | 8 | Actual |
| 1629 | 111.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
| 2321 | 116.00 | 2023-01-16 | 67 | 6 | 3 | Actual |
| 21493 | 27000.00 | 2024-06-17 | 99 | 6 | 11 | Actual |
| 33167 | 1014.74 | 2025-05-17 | 77 | 6 | 8 | Actual |
| 29397 | 432.00 | 2025-02-14 | 97 | 6 | 5 | Actual |
| 548 | 100.00 | 2022-11-15 | 81 | 2 | 6 | Budget |
| 20067 | 24688.00 | 2024-05-17 | 24 | 7 | 6 | Actual |
| 38589 | 172.00 | 2025-10-16 | 67 | 3 | 6 | Actual |
| 2797 | 30.00 | 2023-01-16 | 84 | 2 | 6 | Budget |
| 16240 | 49.70 | 2024-01-16 | 77 | 2 | 11 | Actual |
| 11564 | 200.00 | 2023-09-15 | 74 | 1 | 5 | Budget |
| 13023 | 100.00 | 2023-10-16 | 74 | 5 | 6 | Budget |
| 4602 | 256527.00 | 2023-03-18 | 4 | 7 | 3 | Actual |
| 9347 | 720.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 19994 | 793.00 | 2024-05-17 | 62 | 5 | 6 | Actual |
| 19721 | 237.00 | 2024-05-17 | 89 | 1 | 4 | Actual |
| 35232 | 120.00 | 2025-07-16 | 78 | 6 | 6 | Actual |
| 5310 | 364.00 | 2023-03-18 | 76 | 1 | 7 | Actual |
| 26289 | 7575.46 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 16983 | 205.00 | 2024-02-15 | 89 | 6 | 6 | Actual |
| 2054 | 22683.00 | 2022-12-16 | 32 | 7 | 7 | Actual |
| 15713 | 41.00 | 2024-01-16 | 82 | 1 | 5 | Actual |
| 11894 | 110.00 | 2023-09-15 | 73 | 5 | 6 | Budget |
| 20313 | 69.91 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 12647 | 7150.00 | 2023-10-16 | 8 | 7 | 4 | Actual |
| 31513 | 339.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 39117 | 53877.29 | 2025-10-16 | 14 | 7 | 11 | Actual |
| 369 | 720.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 15273 | 10.33 | 2023-12-16 | 94 | 2 | 11 | Actual |
| 26477 | 223.10 | 2024-11-14 | 80 | 3 | 11 | Actual |
| 16759 | 3139.00 | 2024-02-15 | 54 | 6 | 5 | Actual |
| 2597 | 380.00 | 2023-01-16 | 76 | 1 | 5 | Budget |
| 6757 | 60.00 | 2023-05-18 | 71 | 1 | 3 | Budget |
| 17896 | 9.00 | 2024-03-17 | 82 | 2 | 6 | Actual |
| 38528 | 22806.00 | 2025-10-16 | 100 | 7 | 5 | Actual |
| 19080 | 208719.00 | 2024-04-16 | 12 | 2 | 7 | Actual |
| 607 | 527.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
| 11111 | 143.51 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-08-16 | 84 | 1 | 8 | Actual |
| 5851 | 9293.00 | 2023-04-17 | 52 | 6 | 4 | Actual |
| 35683 | 13818.04 | 2025-07-16 | 38 | 7 | 11 | Actual |
| 24141 | 232.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 39076 | 9169.02 | 2025-10-16 | 53 | 6 | 11 | Actual |
| 34635 | 47408.03 | 2025-06-17 | 15 | 7 | 12 | Actual |
| 12410 | 280.00 | 2023-10-16 | 65 | 6 | 3 | Budget |
| 36804 | 212.47 | 2025-08-16 | 92 | 6 | 11 | Actual |
| 14040 | 333.00 | 2023-11-15 | 67 | 6 | 7 | Actual |
| 38038 | 29.48 | 2025-09-15 | 90 | 2 | 12 | Actual |
| 17957 | -138.00 | 2024-03-17 | 91 | 4 | 6 | Actual |
| 29633 | 221.00 | 2025-02-14 | 71 | 1 | 7 | Actual |
| 14708 | 36916.00 | 2023-12-16 | 34 | 7 | 4 | Actual |
| 31897 | 1530.00 | 2025-04-16 | 87 | 1 | 7 | Actual |
| 3067 | 280.00 | 2023-01-16 | 78 | 1 | 7 | Budget |
| 19521 | 130.55 | 2024-04-16 | 57 | 6 | 12 | Actual |
| 31679 | 23746.00 | 2025-04-16 | 100 | 7 | 5 | Actual |
| 38864 | 179.87 | 2025-10-16 | 83 | 2 | 8 | Actual |
| 13179 | 148.00 | 2023-10-16 | 84 | 1 | 7 | Actual |
| 16004 | 256.00 | 2024-01-16 | 83 | 1 | 7 | Actual |
| 6944 | 514.00 | 2023-05-18 | 73 | 1 | 4 | Actual |
| 17741 | 14981.00 | 2024-03-17 | 20 | 7 | 4 | Actual |
| 22855 | 608.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 17408 | 6966.85 | 2024-02-15 | 8 | 7 | 11 | Actual |
| 32257 | 6.00 | 2025-04-16 | 96 | 6 | 11 | Actual |
| 25802 | 35267.00 | 2024-11-14 | 100 | 7 | 3 | Actual |
| 29383 | 294.00 | 2025-02-14 | 78 | 6 | 5 | Actual |
| 5938 | 23636.00 | 2023-04-17 | 40 | 7 | 4 | Actual |
| 16916 | 83.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2024-11-14 | 61 | 5 | 6 | Actual |
| 38413 | 91422.00 | 2025-10-16 | 14 | 7 | 4 | Actual |
| 10279 | 95.00 | 2023-08-16 | 90 | 7 | 3 | Actual |
| 5759 | 646.00 | 2023-04-17 | 62 | 7 | 3 | Actual |
| 3469 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
| 32242 | 1600.79 | 2025-04-16 | 76 | 6 | 11 | Actual |
| 28929 | 7.14 | 2025-01-15 | 82 | 2 | 12 | Actual |
| 8402 | 259.00 | 2023-06-18 | 80 | 2 | 6 | Actual |
| 29196 | 22720.00 | 2025-02-14 | 20 | 7 | 3 | Actual |
| 20938 | -198.00 | 2024-06-17 | 91 | 1 | 6 | Actual |
| 8336 | 261.00 | 2023-06-18 | 66 | 1 | 6 | Actual |
| 10578 | 223.00 | 2023-08-16 | 73 | 1 | 6 | Actual |
| 30954 | 33419.89 | 2025-03-17 | 33 | 7 | 8 | Actual |
| 30125 | 37986.57 | 2025-02-14 | 37 | 7 | 12 | Actual |
| 21844 | 743.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 35215 | 75570.00 | 2025-07-16 | 56 | 6 | 6 | Actual |
| 12300 | 90.00 | 2023-09-15 | 84 | 6 | 8 | Budget |
| 17474 | 23.10 | 2024-02-15 | 80 | 2 | 12 | Actual |
| 13746 | 222.00 | 2023-11-15 | 67 | 6 | 5 | Actual |
| 14637 | 714.00 | 2023-12-16 | 77 | 1 | 4 | Actual |
| 31416 | 68.00 | 2025-04-16 | 71 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2025-03-17 | 60 | 1 | 3 | Actual |
| 688 | 71.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 38847 | 39309.39 | 2025-10-16 | 60 | 2 | 8 | Actual |
| 7736 | 23.81 | 2023-05-18 | 71 | 2 | 8 | Actual |
| 19577 | 9491.36 | 2024-04-16 | 40 | 7 | 12 | Actual |
| 22599 | 750.00 | 2024-08-15 | 76 | 1 | 3 | Actual |
| 27545 | 203.95 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 2598 | 360.00 | 2023-01-16 | 76 | 1 | 5 | Actual |
| 25736 | 878.00 | 2024-11-14 | 87 | 6 | 3 | Actual |
| 14030 | 25900.00 | 2023-11-15 | 53 | 6 | 7 | Actual |
| 38108 | 23970.12 | 2025-09-15 | 60 | 1 | 13 | Actual |
| 18883 | 61364.00 | 2024-04-16 | 12 | 2 | 6 | Actual |
| 31575 | 73411.00 | 2025-04-16 | 31 | 7 | 4 | Actual |
| 2330 | 159.00 | 2023-01-16 | 73 | 6 | 3 | Actual |
| 25810 | 90.00 | 2024-11-14 | 69 | 1 | 4 | Actual |
| 12897 | 36.00 | 2023-10-16 | 84 | 2 | 6 | Actual |
| 8300 | 438230.00 | 2023-06-18 | 6 | 7 | 5 | Actual |
| 35145 | 314.00 | 2025-07-16 | 76 | 3 | 6 | Actual |
| 4913 | 165.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
| 29435 | 26.00 | 2025-02-14 | 69 | 1 | 6 | Actual |
| 8446 | 280.00 | 2023-06-18 | 76 | 3 | 6 | Budget |
| 5937 | 45844.00 | 2023-04-17 | 39 | 7 | 4 | Actual |
| 29675 | 772.00 | 2025-02-14 | 81 | 6 | 7 | Actual |
| 342 | 152.00 | 2022-11-15 | 68 | 1 | 5 | Actual |
| 15194 | 46538.31 | 2023-12-16 | 7 | 7 | 8 | Actual |
| 27890 | 517.05 | 2024-12-15 | 76 | 2 | 13 | Actual |
| 31596 | 702.00 | 2025-04-16 | 73 | 1 | 5 | Actual |
| 27348 | 38353.00 | 2024-12-15 | 53 | 6 | 7 | Actual |
| 32895 | 166.00 | 2025-05-17 | 74 | 4 | 6 | Actual |
| 1882 | 100.00 | 2022-12-16 | 84 | 6 | 6 | Budget |
| 32535 | 488.00 | 2025-05-17 | 65 | 6 | 3 | Actual |
| 22384 | 151.83 | 2024-07-15 | 66 | 3 | 11 | Actual |
| 31540 | 4648.00 | 2025-04-16 | 76 | 6 | 4 | Actual |
| 16287 | 47.57 | 2024-01-16 | 67 | 4 | 11 | Actual |
| 28549 | 29479.00 | 2025-01-15 | 24 | 7 | 7 | Actual |
| 30588 | 11.00 | 2025-03-17 | 69 | 2 | 6 | Actual |
| 17201 | 1268.00 | 2024-02-15 | 97 | 6 | 8 | Actual |
| 2360 | 229.00 | 2023-01-16 | 97 | 6 | 3 | Actual |
| 5982 | 720.00 | 2023-04-17 | 87 | 1 | 5 | Actual |
| 36680 | 85.87 | 2025-08-16 | 78 | 2 | 11 | Actual |
| 32413 | 203.01 | 2025-04-16 | 67 | 2 | 13 | Actual |
| 32561 | 52000.00 | 2025-05-17 | 99 | 6 | 3 | Actual |
| 12730 | 29300.00 | 2023-10-16 | 60 | 6 | 5 | Budget |
| 22666 | 31709.00 | 2024-08-15 | 24 | 7 | 3 | Actual |
| 3311 | 3069.32 | 2023-01-16 | 76 | 6 | 8 | Actual |
| 37855 | 458.21 | 2025-09-15 | 77 | 3 | 11 | Actual |
| 39160 | 479.49 | 2025-10-16 | 87 | 1 | 12 | Actual |
| 33357 | 27000.00 | 2025-05-17 | 99 | 6 | 11 | Actual |
| 14859 | 111.00 | 2023-12-16 | 90 | 2 | 6 | Actual |
| 25128 | 677.00 | 2024-10-15 | 66 | 1 | 7 | Actual |
| 26499 | 90.12 | 2024-11-14 | 73 | 4 | 11 | Actual |
| 36017 | 1099.00 | 2025-08-16 | 61 | 7 | 3 | Actual |
| 4798 | 34976.00 | 2023-03-18 | 19 | 7 | 4 | Actual |
| 700 | 44.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 11919 | -72.00 | 2023-09-15 | 91 | 5 | 6 | Actual |
| 3571 | 65.00 | 2023-02-15 | 69 | 1 | 4 | Actual |
| 36632 | 119612.40 | 2025-08-16 | 37 | 7 | 8 | Actual |
| 26723 | 62.66 | 2024-11-14 | 89 | 1 | 13 | Actual |
| 25123 | 20008.00 | 2024-10-15 | 100 | 7 | 6 | Actual |
| 37424 | 32.00 | 2025-09-15 | 84 | 2 | 6 | Actual |
| 28353 | 761.00 | 2025-01-15 | 92 | 3 | 6 | Actual |
| 37512 | 9497.00 | 2025-09-15 | 52 | 6 | 6 | Actual |
| 22668 | 240366.00 | 2024-08-15 | 29 | 7 | 3 | Actual |
| 19767 | 8476.00 | 2024-05-17 | 8 | 7 | 4 | Actual |
| 18741 | 41957.00 | 2024-04-16 | 14 | 7 | 4 | Actual |
| 34563 | 5.00 | 2025-06-17 | 96 | 1 | 12 | Actual |
| 8352 | 200.00 | 2023-06-18 | 78 | 1 | 6 | Budget |
| 20992 | 352.00 | 2024-06-17 | 90 | 3 | 6 | Actual |
| 28984 | 5255.11 | 2025-01-15 | 18 | 7 | 12 | Actual |
| 3017 | 6911.00 | 2023-01-16 | 8 | 7 | 6 | Actual |
| 6128 | 68.00 | 2023-04-17 | 94 | 1 | 6 | Actual |
| 4638 | 100.00 | 2023-03-18 | 66 | 7 | 3 | Budget |
| 10925 | 164.00 | 2023-08-16 | 84 | 1 | 7 | Actual |
| 22347 | 216.72 | 2024-07-15 | 90 | 1 | 11 | Actual |
| 27539 | 57.14 | 2024-12-15 | 69 | 1 | 11 | Actual |
| 31064 | 84.80 | 2025-03-17 | 84 | 4 | 11 | Actual |
| 6671 | 100.00 | 2023-04-17 | 67 | 6 | 8 | Budget |
| 1441 | 140292.00 | 2022-12-16 | 29 | 7 | 4 | Actual |
| 20776 | 1927.00 | 2024-06-17 | 76 | 6 | 4 | Actual |
| 5129 | 83.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 34885 | 405.00 | 2025-07-16 | 87 | 7 | 3 | Actual |
| 24901 | 18811.00 | 2024-10-15 | 7 | 7 | 5 | Actual |
| 27897 | 204.76 | 2024-12-15 | 84 | 2 | 13 | Actual |
| 14933 | 15.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
| 33589 | -246.11 | 2025-05-17 | 91 | 6 | 13 | Actual |
| 30753 | 5203.00 | 2025-03-17 | 62 | 1 | 7 | Actual |
| 16379 | 62574.27 | 2024-01-16 | 15 | 7 | 11 | Actual |
| 29093 | 608674.00 | 2025-01-15 | 101 | 6 | 13 | Actual |
| 20734 | 505.00 | 2024-06-17 | 66 | 1 | 4 | Actual |
| 5944 | 3571.00 | 2023-04-17 | 61 | 1 | 5 | Actual |
| 34537 | 24223.55 | 2025-06-17 | 60 | 1 | 12 | Actual |
| 33756 | 457.00 | 2025-06-17 | 78 | 1 | 4 | Actual |
| 30535 | 13483.00 | 2025-03-17 | 20 | 7 | 5 | Actual |
| 32592 | 1083.00 | 2025-05-17 | 62 | 7 | 3 | Actual |
| 11227 | 221.00 | 2023-09-15 | 67 | 1 | 3 | Actual |
| 19771 | 14268.00 | 2024-05-17 | 18 | 7 | 4 | Actual |
| 27862 | 764.42 | 2024-12-15 | 74 | 1 | 13 | Actual |
| 2355 | 189.00 | 2023-01-16 | 90 | 6 | 3 | Actual |
| 24320 | 169.91 | 2024-09-14 | 81 | 1 | 11 | Actual |
| 33137 | 60.17 | 2025-05-17 | 82 | 2 | 8 | Actual |
| 6441 | 715.00 | 2023-04-17 | 81 | 1 | 7 | Actual |
| 23570 | 988.01 | 2024-08-15 | 15 | 7 | 12 | Actual |
| 5712 | 73.00 | 2023-04-17 | 84 | 6 | 3 | Actual |
| 18927 | 289.00 | 2024-04-16 | 81 | 3 | 6 | Actual |
| 19649 | 106170.00 | 2024-05-17 | 13 | 7 | 3 | Actual |
| 7529 | 102252.00 | 2023-05-18 | 39 | 7 | 6 | Actual |
| 19896 | 178.00 | 2024-05-17 | 76 | 1 | 6 | Actual |
| 8552 | 50.00 | 2023-06-18 | 83 | 5 | 6 | Budget |
| 15305 | 156.08 | 2023-12-16 | 65 | 4 | 11 | Actual |
| 15763 | 758661.00 | 2024-01-16 | 6 | 7 | 5 | Actual |
| 6881 | 480.00 | 2023-05-18 | 61 | 7 | 3 | Budget |
| 11344 | 51687.00 | 2023-09-15 | 31 | 7 | 3 | Actual |
| 5655 | 480.00 | 2023-04-17 | 87 | 1 | 3 | Budget |
| 15098 | 306136.00 | 2023-12-16 | 46 | 7 | 7 | Actual |
| 3732 | 167.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 30264 | 119.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 38019 | 93.31 | 2025-09-15 | 65 | 2 | 12 | Actual |
| 4994 | 100.00 | 2023-03-18 | 84 | 1 | 6 | Budget |
| 16977 | 267.00 | 2024-02-15 | 81 | 6 | 6 | Actual |
| 26447 | 76.29 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 7876 | 60.00 | 2023-06-18 | 71 | 1 | 3 | Budget |
| 5887 | 550.00 | 2023-04-17 | 77 | 6 | 4 | Budget |
| 10108 | 330.00 | 2023-08-16 | 66 | 1 | 3 | Actual |
| 4655 | 54.00 | 2023-03-18 | 78 | 7 | 3 | Actual |
| 15092 | 183961.00 | 2023-12-16 | 35 | 7 | 7 | Actual |
| 9353 | 210.00 | 2023-07-16 | 94 | 1 | 5 | Actual |
| 18569 | 419.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 21043 | 118.00 | 2024-06-17 | 89 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 24794 | 86.00 | 2024-10-15 | 84 | 6 | 4 | Actual |
| 29634 | 861.00 | 2025-02-14 | 73 | 1 | 7 | Actual |
| 10328 | -216.00 | 2023-08-16 | 91 | 1 | 4 | Actual |
| 4183 | 300.00 | 2023-02-15 | 73 | 1 | 7 | Budget |
| 27855 | 317.05 | 2024-12-15 | 65 | 1 | 13 | Actual |
| 27805 | 2969.96 | 2024-12-15 | 76 | 6 | 12 | Actual |
| 3241 | 100.00 | 2023-01-16 | 67 | 2 | 8 | Budget |
| 33761 | 316.00 | 2025-06-17 | 84 | 1 | 4 | Actual |
| 35123 | 45.00 | 2025-07-16 | 83 | 2 | 6 | Actual |
| 18426 | 125.23 | 2024-03-17 | 90 | 6 | 11 | Actual |
| 30556 | 1637.00 | 2025-03-17 | 62 | 1 | 6 | Actual |
| 13637 | 421.00 | 2023-11-15 | 92 | 1 | 4 | Actual |
| 30901 | 2020.82 | 2025-03-17 | 54 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-17 | 65 | 1 | 8 | Actual |
| 4223 | 26700.00 | 2023-02-15 | 60 | 6 | 7 | Budget |
| 37236 | 897.00 | 2025-09-15 | 72 | 6 | 4 | Actual |
| 26265 | 55087.00 | 2024-11-14 | 19 | 7 | 7 | Actual |
| 5608 | 130874.73 | 2023-03-18 | 37 | 7 | 8 | Actual |
| 36767 | 34.80 | 2025-08-16 | 85 | 5 | 11 | Actual |
| 662 | 9984.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 22313 | 72867.59 | 2024-07-15 | 31 | 7 | 8 | Actual |
| 6639 | 80.00 | 2023-04-17 | 85 | 2 | 8 | Budget |
| 19685 | 118.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 23331 | 9829.67 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 30708 | 418.00 | 2025-03-17 | 80 | 6 | 6 | Actual |
| 35744 | 5115.75 | 2025-07-16 | 52 | 6 | 12 | Actual |
| 29766 | 955.64 | 2025-02-14 | 87 | 2 | 8 | Actual |
| 33471 | 212.47 | 2025-05-17 | 90 | 6 | 12 | Actual |
| 2683 | 161000.00 | 2023-01-16 | 101 | 6 | 5 | Budget |
| 37151 | 43457.00 | 2025-09-15 | 24 | 7 | 3 | Actual |
| 38602 | 138.00 | 2025-10-16 | 84 | 3 | 6 | Actual |
| 30764 | 394.00 | 2025-03-17 | 78 | 1 | 7 | Actual |
| 20439 | 147.57 | 2024-05-17 | 65 | 6 | 11 | Actual |
| 4699 | 588.00 | 2023-03-18 | 76 | 1 | 4 | Actual |
| 13148 | 3624.00 | 2023-10-16 | 62 | 1 | 7 | Actual |
| 6849 | 45000.00 | 2023-05-18 | 99 | 6 | 3 | Actual |
| 34571 | 64.59 | 2025-06-17 | 68 | 2 | 12 | Actual |
| 12754 | 210.00 | 2023-10-16 | 74 | 6 | 5 | Actual |
| 35513 | 307.15 | 2025-07-16 | 92 | 1 | 11 | Actual |
| 13382 | 21800.00 | 2023-10-16 | 53 | 6 | 8 | Budget |
| 24445 | 6030.66 | 2024-09-14 | 57 | 6 | 11 | Actual |
| 31781 | 312.00 | 2025-04-16 | 87 | 4 | 6 | Actual |
| 4440 | 740.49 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-10-15 | 67 | 1 | 8 | Actual |
| 28077 | 26.00 | 2025-01-15 | 82 | 7 | 3 | Actual |
| 10391 | 6.00 | 2023-08-16 | 96 | 6 | 4 | Actual |
| 15018 | 642.00 | 2023-12-16 | 76 | 1 | 7 | Actual |
| 16393 | 48078.25 | 2024-01-16 | 35 | 7 | 11 | Actual |
| 21436 | 15.65 | 2024-06-17 | 67 | 5 | 11 | Actual |
| 24823 | 30067.00 | 2024-10-15 | 32 | 7 | 4 | Actual |
| 35482 | 138965.79 | 2025-07-16 | 37 | 7 | 8 | Actual |
| 31606 | 223.00 | 2025-04-16 | 85 | 1 | 5 | Actual |
| 5070 | 29.00 | 2023-03-18 | 69 | 3 | 6 | Actual |
| 23300 | 157726.54 | 2024-08-15 | 43 | 7 | 8 | Actual |
| 22725 | 211.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 31991 | 617.76 | 2025-04-16 | 90 | 1 | 8 | Actual |
| 25721 | 215.00 | 2024-11-14 | 68 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2023-05-18 | 53 | 6 | 4 | Budget |
| 33793 | 717.00 | 2025-06-17 | 81 | 6 | 4 | Actual |
| 12512 | 133.00 | 2023-10-16 | 81 | 7 | 3 | Actual |
| 29878 | 152.89 | 2025-02-14 | 77 | 2 | 11 | Actual |
| 2331 | 220.00 | 2023-01-16 | 73 | 6 | 3 | Budget |
| 33851 | 753.00 | 2025-06-17 | 81 | 1 | 5 | Actual |
| 11519 | 7895.00 | 2023-09-15 | 8 | 7 | 4 | Actual |
| 9189 | 167.00 | 2023-07-16 | 74 | 1 | 4 | Actual |
| 2908 | 728.00 | 2023-01-16 | 62 | 5 | 6 | Actual |
| 12035 | 480.00 | 2023-09-15 | 76 | 1 | 7 | Budget |
| 25000 | 109.00 | 2024-10-15 | 84 | 3 | 6 | Actual |
| 17079 | 26061.00 | 2024-02-15 | 94 | 6 | 7 | Actual |
| 33494 | 67162.65 | 2025-05-17 | 29 | 7 | 12 | Actual |
| 35398 | 5407.24 | 2025-07-16 | 61 | 2 | 8 | Actual |
| 37266 | 62956.00 | 2025-09-15 | 19 | 7 | 4 | Actual |
| 4930 | 481412.00 | 2023-03-18 | 101 | 6 | 5 | Actual |
| 17305 | 30.55 | 2024-02-15 | 84 | 3 | 11 | Actual |
| 8811 | 84.42 | 2023-06-18 | 69 | 1 | 8 | Actual |
| 21383 | 43.31 | 2024-06-17 | 68 | 3 | 11 | Actual |
| 18046 | 3469146.00 | 2024-03-17 | 43 | 7 | 6 | Actual |
| 36434 | 198.00 | 2025-08-16 | 71 | 1 | 7 | Actual |
| 26695 | 13043.56 | 2024-11-14 | 38 | 7 | 12 | Actual |
| 8289 | 113.00 | 2023-06-18 | 89 | 6 | 5 | Actual |
| 35000 | 1488.00 | 2025-07-16 | 80 | 1 | 5 | Actual |
| 426 | 116.00 | 2022-11-15 | 84 | 6 | 5 | Actual |
| 619 | 1168.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
| 4760 | 3904.00 | 2023-03-18 | 76 | 6 | 4 | Actual |
| 36396 | 47500.00 | 2025-08-16 | 99 | 6 | 6 | Actual |
| 29031 | 182602.90 | 2025-01-15 | 12 | 2 | 13 | Actual |
| 13773 | 765093.00 | 2023-11-15 | 6 | 7 | 5 | Actual |
| 21791 | 4294.00 | 2024-07-15 | 94 | 6 | 4 | Actual |
| 15884 | 78.00 | 2024-01-16 | 78 | 4 | 6 | Actual |
| 23261 | 45.02 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 11656 | 501900.00 | 2023-09-15 | 101 | 6 | 5 | Budget |
| 33319 | 157.15 | 2025-05-17 | 92 | 4 | 11 | Actual |
| 31295 | 459.16 | 2025-03-17 | 74 | 2 | 13 | Actual |
| 28932 | 19.91 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 34395 | 217.78 | 2025-06-17 | 66 | 3 | 11 | Actual |
| 26103 | 106.00 | 2024-11-14 | 65 | 5 | 6 | Actual |
| 253 | 378.00 | 2022-11-15 | 65 | 6 | 4 | Actual |
| 3290 | 1557.17 | 2023-01-16 | 62 | 6 | 8 | Actual |
| 5047 | 200.00 | 2023-03-18 | 87 | 2 | 6 | Budget |
| 23079 | 28043.00 | 2024-08-15 | 32 | 7 | 6 | Actual |
| 37813 | 180.55 | 2025-09-15 | 94 | 1 | 11 | Actual |
| 20728 | 2.00 | 2024-06-17 | 96 | 7 | 3 | Actual |
| 3262 | 32.90 | 2023-01-16 | 82 | 2 | 8 | Actual |
| 37386 | 29.00 | 2025-09-15 | 69 | 1 | 6 | Actual |
| 35468 | 18710.52 | 2025-07-16 | 18 | 7 | 8 | Actual |
| 17420 | 54307.09 | 2024-02-15 | 29 | 7 | 11 | Actual |
| 12317 | 27909.18 | 2023-09-15 | 7 | 7 | 8 | Actual |
| 10220 | 51717.00 | 2023-08-16 | 21 | 7 | 3 | Actual |
| 1029 | 107.14 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 5969 | 907.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 13089 | 380.00 | 2023-10-16 | 77 | 6 | 6 | Budget |
| 36660 | 223.10 | 2025-08-16 | 89 | 1 | 11 | Actual |
| 1303 | 30.00 | 2022-12-16 | 84 | 7 | 3 | Budget |
| 35795 | 75191.52 | 2025-07-16 | 29 | 7 | 12 | Actual |
| 30977 | 190.12 | 2025-03-17 | 78 | 1 | 11 | Actual |
| 31782 | 179.00 | 2025-04-16 | 89 | 4 | 6 | Actual |
| 21406 | 1258.23 | 2024-06-17 | 62 | 4 | 11 | Actual |
| 20940 | 9.00 | 2024-06-17 | 96 | 1 | 6 | Actual |
| 6097 | 29.00 | 2023-04-17 | 69 | 1 | 6 | Actual |
| 16870 | 55.00 | 2024-02-15 | 89 | 2 | 6 | Actual |
| 33418 | 55.02 | 2025-05-17 | 65 | 2 | 12 | Actual |
| 2434 | -74.00 | 2023-01-16 | 91 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2023-07-16 | 28 | 7 | 3 | Actual |
| 33829 | 147913.00 | 2025-06-17 | 37 | 7 | 4 | Actual |
| 35662 | 401869.95 | 2025-07-16 | 6 | 7 | 11 | Actual |
| 74 | 32.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
| 12045 | 50.00 | 2023-09-15 | 82 | 1 | 7 | Budget |
| 38466 | 4534.00 | 2025-10-16 | 54 | 6 | 5 | Actual |
| 2067 | 3000.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 12237 | 98.05 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 33082 | 44033.00 | 2025-05-17 | 32 | 7 | 7 | Actual |
| 38025 | 53.95 | 2025-09-15 | 73 | 2 | 12 | Actual |
| 35916 | 30486.03 | 2025-07-16 | 34 | 7 | 13 | Actual |
| 11181 | -156.49 | 2023-08-16 | 91 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-09-15 | 72 | 6 | 7 | Budget |
| 37927 | 177782.80 | 2025-09-15 | 56 | 6 | 11 | Actual |
| 22229 | -298.91 | 2024-07-15 | 91 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-17 | 62 | 1 | 8 | Actual |
| 28174 | 262175.00 | 2025-01-15 | 37 | 7 | 4 | Actual |
| 33119 | 14.00 | 2025-05-17 | 96 | 1 | 8 | Actual |
| 20649 | 288.00 | 2024-06-17 | 67 | 6 | 3 | Actual |
| 13689 | 5054.00 | 2023-11-15 | 23 | 7 | 4 | Actual |
| 29089 | 264.41 | 2025-01-15 | 92 | 6 | 13 | Actual |
| 32494 | 11036.55 | 2025-04-16 | 40 | 7 | 13 | Actual |
| 28776 | 241.19 | 2025-01-15 | 74 | 4 | 11 | Actual |
| 18183 | 172.30 | 2024-03-17 | 78 | 2 | 8 | Actual |
| 2809 | 462700.00 | 2023-01-16 | 11 | 3 | 6 | Actual |
| 29568 | 1777.00 | 2025-02-14 | 62 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 2036 | 351900.00 | 2022-12-16 | 101 | 6 | 7 | Budget |
| 29165 | 218.00 | 2025-02-14 | 72 | 6 | 3 | Actual |
| 6366 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
| 10782 | 186.00 | 2023-08-16 | 81 | 5 | 6 | Actual |
| 9105 | 11652.00 | 2023-07-16 | 22 | 7 | 3 | Actual |
| 2571 | 40326.00 | 2023-01-16 | 39 | 7 | 4 | Actual |
| 10453 | 514.00 | 2023-08-16 | 81 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2025-05-17 | 60 | 1 | 5 | Actual |
| 35738 | 49.70 | 2025-07-16 | 89 | 2 | 12 | Actual |
| 24490 | 1330.57 | 2024-09-14 | 23 | 7 | 11 | Actual |
| 26166 | 43236.00 | 2024-11-14 | 13 | 7 | 6 | Actual |
| 3307 | 213.21 | 2023-01-16 | 73 | 6 | 8 | Actual |
| 34207 | 30545.00 | 2025-06-17 | 33 | 7 | 7 | Actual |
| 30180 | 160.90 | 2025-02-14 | 89 | 2 | 13 | Actual |
| 36600 | 175.33 | 2025-08-16 | 85 | 6 | 8 | Actual |
| 17644 | 141.00 | 2024-03-17 | 66 | 7 | 3 | Actual |
| 6139 | 120.00 | 2023-04-17 | 66 | 2 | 6 | Actual |
| 4841 | 720.00 | 2023-03-18 | 77 | 1 | 5 | Actual |
| 24059 | 199.00 | 2024-09-14 | 90 | 6 | 6 | Actual |
| 31943 | 33706.00 | 2025-04-16 | 7 | 7 | 7 | Actual |
| 31240 | 44221.80 | 2025-03-17 | 21 | 7 | 12 | Actual |
| 11439 | 231.00 | 2023-09-15 | 84 | 1 | 4 | Actual |
| 29027 | 159.15 | 2025-01-15 | 90 | 1 | 13 | Actual |
| 3672 | 9600.00 | 2023-02-15 | 7 | 7 | 4 | Actual |
| 27617 | 341.19 | 2024-12-15 | 65 | 4 | 11 | Actual |
| 5840 | 223.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 24612 | 8031.76 | 2024-09-14 | 33 | 7 | 12 | Actual |
| 1360 | 96.00 | 2022-12-16 | 94 | 1 | 4 | Actual |
| 34533 | 12410.56 | 2025-06-17 | 40 | 7 | 11 | Actual |
| 30332 | 35710.00 | 2025-03-17 | 34 | 7 | 3 | Actual |
| 24616 | 9699.88 | 2024-09-14 | 38 | 7 | 12 | Actual |
| 32791 | 197634.00 | 2025-05-17 | 29 | 7 | 5 | Actual |
| 31725 | 35.00 | 2025-04-16 | 84 | 2 | 6 | Actual |
| 35409 | 935.95 | 2025-07-16 | 77 | 2 | 8 | Actual |
| 27 | 153.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 29772 | 7.00 | 2025-02-14 | 96 | 2 | 8 | Actual |
| 29155 | 48300.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 25343 | 57.14 | 2024-10-15 | 68 | 1 | 11 | Actual |
| 10605 | 320.00 | 2023-08-16 | 92 | 1 | 6 | Actual |
| 11353 | -99745.00 | 2023-09-15 | 43 | 7 | 3 | Actual |
| 23783 | 74201.00 | 2024-09-14 | 15 | 7 | 4 | Actual |
| 30278 | 309.00 | 2025-03-17 | 54 | 6 | 3 | Actual |
| 20383 | 10.33 | 2024-05-17 | 69 | 4 | 11 | Actual |
| 24630 | 175.00 | 2024-10-15 | 71 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 20988 | 99.00 | 2024-06-17 | 84 | 3 | 6 | Actual |
| 26294 | 119.27 | 2024-11-14 | 69 | 1 | 8 | Actual |
| 486 | 31.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 34191 | 33189.00 | 2025-06-17 | 7 | 7 | 7 | Actual |
| 11721 | 90.00 | 2023-09-15 | 84 | 1 | 6 | Budget |
| 27377 | -268.00 | 2024-12-15 | 91 | 6 | 7 | Actual |
| 19499 | 6.08 | 2024-04-16 | 68 | 2 | 12 | Actual |
| 26991 | 204.00 | 2024-12-15 | 84 | 6 | 4 | Actual |
| 527 | 149.00 | 2022-11-15 | 66 | 2 | 6 | Actual |
| 7406 | 59.00 | 2023-05-18 | 67 | 5 | 6 | Actual |
| 24417 | 37.99 | 2024-09-14 | 65 | 5 | 11 | Actual |
| 6412 | 34000.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
| 35808 | 16948.94 | 2025-07-16 | 60 | 1 | 13 | Actual |
| 18958 | 227.00 | 2024-04-16 | 87 | 4 | 6 | Actual |
| 16923 | 265.00 | 2024-02-15 | 87 | 4 | 6 | Actual |
| 19997 | 49.00 | 2024-05-17 | 67 | 5 | 6 | Actual |
| 1548 | 38.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 3606 | 2000.00 | 2023-02-15 | 52 | 6 | 4 | Budget |
| 36049 | 741.00 | 2025-08-16 | 67 | 1 | 4 | Actual |
| 16718 | 35684.00 | 2024-02-15 | 32 | 7 | 4 | Actual |
| 5575 | 380.00 | 2023-03-18 | 87 | 6 | 8 | Budget |
| 34373 | 60.33 | 2025-06-17 | 73 | 2 | 11 | Actual |
| 12825 | 120.00 | 2023-10-16 | 68 | 1 | 6 | Actual |
| 28931 | 22.04 | 2025-01-15 | 84 | 2 | 12 | Actual |
| 39289 | 3390.79 | 2025-10-16 | 62 | 2 | 13 | Actual |
| 10491 | 273.00 | 2023-08-16 | 67 | 6 | 5 | Actual |
| 16242 | 51.82 | 2024-01-16 | 80 | 2 | 11 | Actual |
| 37181 | 26.00 | 2025-09-15 | 82 | 7 | 3 | Actual |
| 35327 | 84.00 | 2025-07-16 | 82 | 6 | 7 | Actual |
| 34868 | 212.00 | 2025-07-16 | 65 | 7 | 3 | Actual |
| 10808 | 20600.00 | 2023-08-16 | 60 | 6 | 6 | Budget |
| 35677 | 79876.72 | 2025-07-16 | 31 | 7 | 11 | Actual |
| 7043 | 45778.00 | 2023-05-18 | 14 | 7 | 4 | Actual |
| 35671 | 94604.65 | 2025-07-16 | 21 | 7 | 11 | Actual |
| 24636 | 1653.00 | 2024-10-15 | 80 | 1 | 3 | Actual |
| 27522 | 34147.17 | 2024-12-15 | 33 | 7 | 8 | Actual |
| 26767 | 183.71 | 2024-11-14 | 68 | 6 | 13 | Actual |
| 27103 | 13483.00 | 2024-12-15 | 20 | 7 | 5 | Actual |
| 13652 | 169.00 | 2023-11-15 | 68 | 6 | 4 | Actual |
| 29579 | 839.00 | 2025-02-14 | 76 | 6 | 6 | Actual |
| 194 | 3600.00 | 2022-11-15 | 62 | 1 | 4 | Budget |
| 33723 | 44.00 | 2025-06-17 | 71 | 7 | 3 | Actual |
| 4288 | 8321.00 | 2023-02-15 | 22 | 7 | 7 | Actual |
| 22536 | 18.84 | 2024-07-15 | 68 | 6 | 12 | Actual |
| 25203 | 20405.00 | 2024-10-15 | 28 | 7 | 7 | Actual |
| 29655 | 10070.00 | 2025-02-14 | 54 | 6 | 7 | Actual |
| 7315 | 98.00 | 2023-05-18 | 68 | 3 | 6 | Actual |
| 37075 | 8255.00 | 2025-09-15 | 62 | 1 | 3 | Actual |
| 27362 | 2876.00 | 2024-12-15 | 72 | 6 | 7 | Actual |
| 34903 | 403.00 | 2025-07-16 | 74 | 1 | 4 | Actual |
| 6391 | 9604.00 | 2023-04-17 | 18 | 7 | 6 | Actual |
| 15473 | 8348.79 | 2023-12-16 | 32 | 7 | 12 | Actual |
| 6291 | 98.00 | 2023-04-17 | 73 | 5 | 6 | Actual |
| 16420 | 8.21 | 2024-01-16 | 85 | 1 | 12 | Actual |
| 29468 | 48.00 | 2025-02-14 | 78 | 2 | 6 | Actual |
| 27523 | 108219.76 | 2024-12-15 | 34 | 7 | 8 | Actual |
| 9073 | 250.00 | 2023-07-16 | 81 | 6 | 3 | Actual |
| 36603 | 276.84 | 2025-08-16 | 90 | 6 | 8 | Actual |
| 25809 | 309.00 | 2024-11-14 | 68 | 1 | 4 | Actual |
| 1222 | 102.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 35233 | 470.00 | 2025-07-16 | 80 | 6 | 6 | Actual |
| 19243 | 150525.10 | 2024-04-16 | 14 | 7 | 8 | Actual |
| 23583 | 346.51 | 2024-08-15 | 34 | 7 | 12 | Actual |
| 33877 | 137.00 | 2025-06-17 | 71 | 6 | 5 | Actual |
| 3555 | 3.00 | 2023-02-15 | 96 | 7 | 3 | Actual |
| 19636 | 178.00 | 2024-05-17 | 89 | 6 | 3 | Actual |
| 17565 | 397.00 | 2024-03-17 | 83 | 1 | 3 | Actual |
| 35410 | 273.81 | 2025-07-16 | 78 | 2 | 8 | Actual |
| 9178 | 650.00 | 2023-07-16 | 66 | 1 | 4 | Budget |
| 10660 | 3645.00 | 2023-08-16 | 61 | 3 | 6 | Actual |
| 15313 | 110.34 | 2023-12-16 | 76 | 4 | 11 | Actual |
| 26395 | 43754.93 | 2024-11-14 | 32 | 7 | 8 | Actual |
| 11867 | 70.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
| 21155 | 7712.00 | 2024-06-17 | 76 | 6 | 7 | Actual |
| 19360 | 144.38 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 36745 | 191.19 | 2025-08-16 | 92 | 4 | 11 | Actual |
| 37306 | 1215.00 | 2025-09-15 | 87 | 1 | 5 | Actual |
| 8980 | 497943.49 | 2023-06-18 | 43 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-08-15 | 89 | 2 | 8 | Actual |
| 21159 | 509.00 | 2024-06-17 | 81 | 6 | 7 | Actual |
| 24410 | -112.00 | 2024-09-14 | 91 | 4 | 11 | Actual |
| 29834 | 42456.42 | 2025-02-14 | 40 | 7 | 8 | Actual |
| 39098 | 43.31 | 2025-10-16 | 82 | 6 | 11 | Actual |
| 25611 | 27.36 | 2024-10-15 | 81 | 6 | 12 | Actual |
| 23922 | 475.00 | 2024-09-14 | 92 | 1 | 6 | Actual |
| 38561 | 74.00 | 2025-10-16 | 67 | 2 | 6 | Actual |
| 12747 | 54.00 | 2023-10-16 | 71 | 6 | 5 | Actual |
| 27293 | 11729.00 | 2024-12-15 | 7 | 7 | 6 | Actual |
| 25486 | 28.42 | 2024-10-15 | 71 | 6 | 11 | Actual |
| 23729 | 224.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 5478 | 3301.14 | 2023-03-18 | 61 | 2 | 8 | Actual |
| 21153 | 416.00 | 2024-06-17 | 73 | 6 | 7 | Actual |
| 26129 | 51898.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
| 937 | 21794.00 | 2022-11-15 | 40 | 7 | 7 | Actual |
| 38738 | 1310.00 | 2025-10-16 | 77 | 1 | 7 | Actual |
| 4953 | 22052.00 | 2023-03-18 | 38 | 7 | 5 | Actual |
| 17660 | 180.00 | 2024-03-17 | 87 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-09-15 | 77 | 6 | 8 | Budget |
| 4785 | 8.00 | 2023-03-18 | 96 | 6 | 4 | Actual |
| 33121 | 50739.91 | 2025-05-17 | 60 | 2 | 8 | Actual |
| 6901 | 70.00 | 2023-05-18 | 76 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-10-16 | 78 | 5 | 6 | Actual |
| 14215 | 1342443.22 | 2023-11-15 | 45 | 7 | 8 | Actual |
| 4912 | 47.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
| 38585 | 2878.00 | 2025-10-16 | 61 | 3 | 6 | Actual |
| 7617 | 741.00 | 2023-05-18 | 77 | 6 | 7 | Actual |
| 30957 | 186787.89 | 2025-03-17 | 37 | 7 | 8 | Actual |
| 14584 | 29433.00 | 2023-12-16 | 28 | 7 | 3 | Actual |
| 25344 | 16.72 | 2024-10-15 | 69 | 1 | 11 | Actual |
| 21476 | 847.58 | 2024-06-17 | 76 | 6 | 11 | Actual |
| 12316 | 900036.03 | 2023-09-15 | 6 | 7 | 8 | Actual |
| 39320 | 2583.76 | 2025-10-16 | 62 | 6 | 13 | Actual |
| 30730 | 17287.00 | 2025-03-17 | 18 | 7 | 6 | Actual |
| 10695 | 112.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 145 | 331.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2023-12-16 | 18 | 7 | 3 | Actual |
| 32001 | 511.70 | 2025-04-16 | 66 | 2 | 8 | Actual |
| 10767 | 17.00 | 2023-08-16 | 71 | 5 | 6 | Actual |
| 13853 | 117.00 | 2023-11-15 | 92 | 2 | 6 | Actual |
| 12731 | 25392.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 19844 | 135.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
| 14198 | 79713.17 | 2023-11-15 | 21 | 7 | 8 | Actual |
| 28538 | 46698.00 | 2025-01-15 | 7 | 7 | 7 | Actual |
| 11023 | 23367.00 | 2023-08-16 | 38 | 7 | 7 | Actual |
| 21136 | 303022.00 | 2024-06-17 | 12 | 2 | 7 | Actual |
| 11922 | 3.00 | 2023-09-15 | 96 | 5 | 6 | Actual |
| 28477 | 408.00 | 2025-01-15 | 68 | 1 | 7 | Actual |
| 35257 | 18497.00 | 2025-07-16 | 20 | 7 | 6 | Actual |
| 32484 | 7562.80 | 2025-04-16 | 28 | 7 | 13 | Actual |
| 9053 | 84.00 | 2023-07-16 | 68 | 6 | 3 | Actual |
| 13697 | 156291.00 | 2023-11-15 | 35 | 7 | 4 | Actual |
| 15737 | 101.00 | 2024-01-16 | 68 | 6 | 5 | Actual |
| 21144 | 5154.00 | 2024-06-17 | 62 | 6 | 7 | Actual |
| 7873 | 143.00 | 2023-06-18 | 68 | 1 | 3 | Actual |
| 7557 | 850.00 | 2023-05-18 | 77 | 1 | 7 | Budget |
| 5841 | 200.00 | 2023-04-17 | 85 | 1 | 4 | Budget |
| 25266 | 154.11 | 2024-10-15 | 89 | 2 | 8 | Actual |
| 38948 | 369.91 | 2025-10-16 | 73 | 1 | 11 | Actual |
| 1901 | 8436.00 | 2022-12-16 | 8 | 7 | 6 | Actual |
| 9495 | 850.00 | 2023-07-16 | 61 | 2 | 6 | Budget |
| 705 | -87.00 | 2022-11-15 | 91 | 5 | 6 | Actual |
| 11495 | 480.00 | 2023-09-15 | 81 | 6 | 4 | Budget |
| 29162 | 242.00 | 2025-02-14 | 68 | 6 | 3 | Actual |
| 4515 | 480.00 | 2023-03-18 | 77 | 1 | 3 | Budget |
| 18551 | 6323.22 | 2024-03-17 | 100 | 7 | 12 | Actual |
| 24340 | 8.21 | 2024-09-14 | 69 | 2 | 11 | Actual |
| 10124 | 144.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 27843 | 24477.81 | 2024-12-15 | 34 | 7 | 12 | Actual |
| 22283 | 46.54 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 14914 | -162.00 | 2023-12-16 | 91 | 4 | 6 | Actual |
| 24649 | 119408.00 | 2024-10-15 | 12 | 2 | 3 | Actual |
| 35371 | 7661.83 | 2025-07-16 | 62 | 1 | 8 | Actual |
| 35768 | 205.02 | 2025-07-16 | 84 | 6 | 12 | Actual |
| 35596 | 112.46 | 2025-07-16 | 94 | 4 | 11 | Actual |
| 33003 | 5841.00 | 2025-05-17 | 62 | 1 | 7 | Actual |
| 14166 | 4714.81 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 34083 | 26.00 | 2025-06-17 | 82 | 6 | 6 | Actual |
| 17808 | 197.00 | 2024-03-17 | 78 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-12-16 | 63 | 6 | 5 | Actual |
| 34049 | 294.00 | 2025-06-17 | 80 | 5 | 6 | Actual |
| 22638 | 598.00 | 2024-08-15 | 81 | 6 | 3 | Actual |
| 27191 | 661.00 | 2024-12-15 | 80 | 3 | 6 | Actual |
| 16642 | 146.00 | 2024-02-15 | 68 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2023-03-18 | 60 | 1 | 4 | Budget |
| 31385 | 875.00 | 2025-04-16 | 76 | 1 | 3 | Actual |
| 37781 | 177233.17 | 2025-09-15 | 37 | 7 | 8 | Actual |
| 24686 | 334789.00 | 2024-10-15 | 101 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-12-16 | 63 | 6 | 11 | Actual |
| 34164 | 286.00 | 2025-06-17 | 68 | 6 | 7 | Actual |
| 8083 | 200.00 | 2023-06-18 | 84 | 1 | 4 | Budget |
| 21882 | 281.00 | 2024-07-15 | 92 | 6 | 5 | Actual |
| 14804 | 24986.00 | 2023-12-16 | 38 | 7 | 5 | Actual |
| 11135 | 27878.87 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 789 | 24240.00 | 2022-11-15 | 32 | 7 | 6 | Actual |
| 29008 | 380.21 | 2025-01-15 | 65 | 1 | 13 | Actual |
| 10622 | 59.00 | 2023-08-16 | 68 | 2 | 6 | Actual |
| 7070 | 1901.00 | 2023-05-18 | 62 | 1 | 5 | Actual |
| 33671 | 263.00 | 2025-06-17 | 78 | 6 | 3 | Actual |
| 28736 | 109.27 | 2025-01-15 | 92 | 2 | 11 | Actual |
| 35478 | 44621.61 | 2025-07-16 | 32 | 7 | 8 | Actual |
| 4329 | 750.00 | 2023-02-15 | 77 | 1 | 8 | Budget |
| 30301 | 210.00 | 2025-03-17 | 84 | 6 | 3 | Actual |
| 18272 | 147.57 | 2024-03-17 | 76 | 1 | 11 | Actual |
| 19732 | 33272.00 | 2024-05-17 | 60 | 6 | 4 | Actual |
| 6261 | 114.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 33498 | 22107.55 | 2025-05-17 | 34 | 7 | 12 | Actual |
| 16894 | 106.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 5120 | 220.00 | 2023-03-18 | 73 | 4 | 6 | Budget |
| 24985 | 217.00 | 2024-10-15 | 65 | 3 | 6 | Actual |
| 20039 | 356.00 | 2024-05-17 | 80 | 6 | 6 | Actual |
| 32188 | 108.21 | 2025-04-16 | 83 | 4 | 11 | Actual |
| 11910 | 60.00 | 2023-09-15 | 83 | 5 | 6 | Budget |
| 38119 | 281.96 | 2025-09-15 | 76 | 1 | 13 | Actual |
| 1723 | 43.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 27330 | 816.00 | 2024-12-15 | 76 | 1 | 7 | Actual |
| 375 | 219.00 | 2022-11-15 | 94 | 1 | 5 | Actual |
| 20081 | 19810.00 | 2024-05-17 | 100 | 7 | 6 | Actual |
| 26341 | 7.00 | 2024-11-14 | 96 | 2 | 8 | Actual |
| 33663 | 231.00 | 2025-06-17 | 68 | 6 | 3 | Actual |
| 28377 | 306.00 | 2025-01-15 | 90 | 4 | 6 | Actual |
| 35911 | 7082.09 | 2025-07-16 | 28 | 7 | 13 | Actual |
| 9812 | 900.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 26930 | 77.00 | 2024-12-15 | 85 | 7 | 3 | Actual |
| 11859 | 248.00 | 2023-09-15 | 81 | 4 | 6 | Actual |
| 33898 | 43000.00 | 2025-06-17 | 99 | 6 | 5 | Actual |
| 21591 | 2475.27 | 2024-06-17 | 15 | 7 | 12 | Actual |
| 23265 | 682.91 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 200 | 352.00 | 2022-11-15 | 67 | 1 | 4 | Actual |
| 7568 | 200.00 | 2023-05-18 | 83 | 1 | 7 | Budget |
| 4060 | 57.00 | 2023-02-15 | 83 | 5 | 6 | Actual |
| 12465 | 13720.00 | 2023-10-16 | 20 | 7 | 3 | Actual |
| 15346 | 142.25 | 2023-12-16 | 74 | 6 | 11 | Actual |
| 8043 | 108.00 | 2023-06-18 | 92 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
| 29113 | 37230.02 | 2025-01-15 | 34 | 7 | 13 | Actual |
| 9240 | 200.00 | 2023-07-16 | 68 | 6 | 4 | Budget |
| 32621 | 1064.00 | 2025-05-17 | 65 | 1 | 4 | Actual |
| 14928 | 113.00 | 2023-12-16 | 76 | 5 | 6 | Actual |
| 3447 | 259.00 | 2023-02-15 | 72 | 6 | 3 | Actual |
| 26114 | 209.00 | 2024-11-14 | 80 | 5 | 6 | Actual |
| 31210 | 457.15 | 2025-03-17 | 74 | 6 | 12 | Actual |
| 7875 | 43.00 | 2023-06-18 | 69 | 1 | 3 | Actual |
| 29037 | 401.26 | 2025-01-15 | 67 | 2 | 13 | Actual |
| 38490 | 234.00 | 2025-10-16 | 85 | 6 | 5 | Actual |
| 27308 | 40030.00 | 2024-12-15 | 32 | 7 | 6 | Actual |
| 5643 | 550.00 | 2023-04-17 | 80 | 1 | 3 | Budget |
| 28126 | 578.00 | 2025-01-15 | 66 | 6 | 4 | Actual |
| 3850 | 59.00 | 2023-02-15 | 71 | 1 | 6 | Actual |
| 21923 | 26.00 | 2024-07-15 | 69 | 1 | 6 | Actual |
| 14638 | 226.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 16163 | 207.15 | 2024-01-16 | 89 | 6 | 8 | Actual |
| 28131 | 672.00 | 2025-01-15 | 72 | 6 | 4 | Actual |
| 7418 | 100.00 | 2023-05-18 | 76 | 5 | 6 | Budget |
| 28603 | 546.55 | 2025-01-15 | 76 | 2 | 8 | Actual |
| 25021 | 75.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 27520 | 99578.69 | 2024-12-15 | 31 | 7 | 8 | Actual |
| 25095 | 179100.00 | 2024-10-15 | 101 | 6 | 6 | Actual |
| 32987 | 29076.00 | 2025-05-17 | 28 | 7 | 6 | Actual |
| 18347 | 128.42 | 2024-03-17 | 66 | 4 | 11 | Actual |
| 21143 | 4638.00 | 2024-06-17 | 61 | 6 | 7 | Actual |
| 2047 | 44166.00 | 2022-12-16 | 21 | 7 | 7 | Actual |
| 12986 | 307.00 | 2023-10-16 | 81 | 4 | 6 | Actual |
| 4046 | 100.00 | 2023-02-15 | 74 | 5 | 6 | Budget |
| 38410 | 23188.00 | 2025-10-16 | 7 | 7 | 4 | Actual |
| 33193 | 59618.86 | 2025-05-17 | 19 | 7 | 8 | Actual |
| 17341 | 3085.92 | 2024-02-15 | 60 | 5 | 11 | Actual |
| 7712 | 955.64 | 2023-05-18 | 87 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-09-15 | 78 | 1 | 8 | Budget |
| 26895 | 20974.00 | 2024-12-15 | 22 | 7 | 3 | Actual |
| 12777 | -130.00 | 2023-10-16 | 91 | 6 | 5 | Actual |
| 29881 | 113.53 | 2025-02-14 | 81 | 2 | 11 | Actual |
| 4215 | 8700.00 | 2023-02-15 | 52 | 6 | 7 | Budget |
| 21173 | 826426.00 | 2024-06-17 | 101 | 6 | 7 | Actual |
| 9507 | 15.00 | 2023-07-16 | 69 | 2 | 6 | Actual |
| 25850 | 714.00 | 2024-11-14 | 77 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-10-16 | 82 | 2 | 13 | Actual |
| 2789 | 200.00 | 2023-01-16 | 80 | 2 | 6 | Budget |
| 18309 | 48.63 | 2024-03-17 | 87 | 2 | 11 | Actual |
| 28662 | 364197.26 | 2025-01-15 | 15 | 7 | 8 | Actual |
| 23585 | 26998.07 | 2024-08-15 | 37 | 7 | 12 | Actual |
| 36909 | 463.53 | 2025-08-16 | 74 | 6 | 12 | Actual |
| 19575 | 9607.32 | 2024-04-16 | 38 | 7 | 12 | Actual |
| 16580 | 415066.00 | 2024-02-15 | 101 | 6 | 3 | Actual |
| 7216 | 199.00 | 2023-05-18 | 67 | 1 | 6 | Actual |
| 33133 | 916.25 | 2025-05-17 | 77 | 2 | 8 | Actual |
| 30691 | 12534.00 | 2025-03-17 | 57 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2025-04-16 | 57 | 6 | 3 | Actual |
| 14213 | 400000.00 | 2023-11-15 | 42 | 7 | 8 | Actual |
| 5687 | 70.00 | 2023-04-17 | 68 | 6 | 3 | Budget |
| 30726 | 8392.00 | 2025-03-17 | 8 | 7 | 6 | Actual |
| 25346 | 122.04 | 2024-10-15 | 73 | 1 | 11 | Actual |
| 24626 | 1023.00 | 2024-10-15 | 66 | 1 | 3 | Actual |
| 7077 | 200.00 | 2023-05-18 | 67 | 1 | 5 | Budget |
| 28884 | 7837.08 | 2025-01-15 | 100 | 7 | 11 | Actual |
| 3607 | 5300.00 | 2023-02-15 | 53 | 6 | 4 | Budget |
| 3254 | 422.30 | 2023-01-16 | 77 | 2 | 8 | Actual |
| 12147 | 114561.00 | 2023-09-15 | 35 | 7 | 7 | Actual |
| 31316 | 3657.46 | 2025-03-17 | 61 | 6 | 13 | Actual |
| 28433 | 89.00 | 2025-01-15 | 85 | 6 | 6 | Actual |
| 14478 | 6550.88 | 2023-11-15 | 4 | 7 | 12 | Actual |
| 32160 | 27.36 | 2025-04-16 | 82 | 3 | 11 | Actual |
| 1879 | 25.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 13835 | 30.00 | 2023-11-15 | 68 | 2 | 6 | Actual |
| 32728 | 293.00 | 2025-05-17 | 83 | 1 | 5 | Actual |
| 22064 | 127.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 23391 | 53.95 | 2024-08-15 | 68 | 4 | 11 | Actual |
| 18330 | 172.04 | 2024-03-17 | 80 | 3 | 11 | Actual |
| 11529 | 20509.00 | 2023-09-15 | 24 | 7 | 4 | Actual |
| 32718 | 87.00 | 2025-05-17 | 69 | 1 | 5 | Actual |
| 19545 | 85.87 | 2024-04-16 | 89 | 6 | 12 | Actual |
| 10678 | 181.00 | 2023-08-16 | 74 | 3 | 6 | Actual |
| 22305 | 43057.94 | 2024-07-15 | 19 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-12-16 | 92 | 1 | 8 | Actual |
| 24414 | 3372.10 | 2024-09-14 | 60 | 5 | 11 | Actual |
| 34404 | 129.48 | 2025-06-17 | 78 | 3 | 11 | Actual |
| 17580 | 13198.00 | 2024-03-17 | 57 | 6 | 3 | Actual |
| 35909 | 1534.61 | 2025-07-16 | 23 | 7 | 13 | Actual |
| 21712 | 20.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 6232 | 1000.00 | 2023-04-17 | 62 | 4 | 6 | Budget |
| 21402 | 44.38 | 2024-06-17 | 94 | 3 | 11 | Actual |
| 3610 | 0.00 | 2023-02-15 | 54 | 6 | 4 | Budget |
| 7507 | 579787.00 | 2023-05-18 | 6 | 7 | 6 | Actual |
| 10704 | 9.00 | 2023-08-16 | 96 | 3 | 6 | Actual |
| 25669 | -10404.00 | 2024-11-13 | 92 | 7 | 8 | Actual |
| 34821 | 269.00 | 2025-07-16 | 78 | 6 | 3 | Actual |
| 38148 | 183.71 | 2025-09-15 | 78 | 2 | 13 | Actual |
| 30895 | -214.07 | 2025-03-17 | 91 | 2 | 8 | Actual |
| 14264 | 12.46 | 2023-11-15 | 84 | 2 | 11 | Actual |
| 4645 | 40.00 | 2023-03-18 | 71 | 7 | 3 | Budget |
| 2595 | 157.00 | 2023-01-16 | 74 | 1 | 5 | Actual |
| 28346 | 163.00 | 2025-01-15 | 83 | 3 | 6 | Actual |
| 34233 | 134.42 | 2025-06-17 | 82 | 1 | 8 | Actual |
| 22931 | 41.00 | 2024-08-15 | 76 | 2 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 24428 | 56.08 | 2024-09-14 | 80 | 5 | 11 | Actual |
| 35132 | 1692987.00 | 2025-07-16 | 10 | 3 | 6 | Actual |
| 24036 | 2696.00 | 2024-09-14 | 61 | 6 | 6 | Actual |
| 903 | 116.00 | 2022-11-15 | 89 | 6 | 7 | Actual |
| 18077 | 76364.00 | 2024-03-17 | 52 | 6 | 7 | Actual |
| 16250 | 26.29 | 2024-01-16 | 90 | 2 | 11 | Actual |
| 1743 | 1856.00 | 2022-12-16 | 62 | 4 | 6 | Actual |
| 37239 | 4523.00 | 2025-09-15 | 76 | 6 | 4 | Actual |
| 5895 | 38.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 33897 | 626.00 | 2025-06-17 | 97 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2023-03-18 | 57 | 6 | 5 | Budget |
| 13722 | 563.00 | 2023-11-15 | 81 | 1 | 5 | Actual |
| 24726 | 178.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 11953 | 220.00 | 2023-09-15 | 73 | 6 | 6 | Budget |
| 2996 | 130.00 | 2023-01-16 | 83 | 6 | 6 | Actual |
| 26607 | 158310.23 | 2024-11-14 | 45 | 7 | 11 | Actual |
| 34761 | 57298.81 | 2025-06-17 | 31 | 7 | 13 | Actual |
| 27311 | 268365.00 | 2024-12-15 | 35 | 7 | 6 | Actual |
| 27553 | 198.64 | 2024-12-15 | 89 | 1 | 11 | Actual |
| 38638 | 925.00 | 2025-10-16 | 62 | 5 | 6 | Actual |
| 24167 | 11361.00 | 2024-09-14 | 20 | 7 | 7 | Actual |
| 29537 | 786.00 | 2025-02-14 | 62 | 5 | 6 | Actual |
| 22565 | 1165.67 | 2024-07-15 | 14 | 7 | 12 | Actual |
| 24156 | 71000.00 | 2024-09-14 | 99 | 6 | 7 | Actual |
| 30646 | 174.00 | 2025-03-17 | 76 | 4 | 6 | Actual |
| 20239 | 711.70 | 2024-05-17 | 66 | 6 | 8 | Actual |
| 21822 | 483306.00 | 2024-07-15 | 46 | 7 | 4 | Actual |
| 20889 | 16746.00 | 2024-06-17 | 7 | 7 | 5 | Actual |
| 4598 | 267.00 | 2023-03-18 | 97 | 6 | 3 | Actual |
| 12002 | 98681.00 | 2023-09-15 | 31 | 7 | 6 | Actual |
| 1213 | 392.00 | 2022-12-16 | 77 | 6 | 3 | Actual |
| 11540 | 25924.00 | 2023-09-15 | 40 | 7 | 4 | Actual |
| 17120 | 99.57 | 2024-02-15 | 71 | 1 | 8 | Actual |
| 33071 | 175965.00 | 2025-05-17 | 15 | 7 | 7 | Actual |
| 8280 | 50.00 | 2023-06-18 | 82 | 6 | 5 | Budget |
| 968 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 22857 | 216.00 | 2024-08-15 | 90 | 6 | 5 | Actual |
| 35289 | 412.00 | 2025-07-16 | 78 | 1 | 7 | Actual |
| 14261 | 36.93 | 2023-11-15 | 81 | 2 | 11 | Actual |
| 13651 | 221.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
| 17662 | 52.00 | 2024-03-17 | 90 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2023-01-16 | 20 | 7 | 3 | Actual |
| 18547 | 27094.88 | 2024-03-17 | 39 | 7 | 12 | Actual |
| 15308 | 53.95 | 2023-12-16 | 68 | 4 | 11 | Actual |
| 36792 | 493.32 | 2025-08-16 | 77 | 6 | 11 | Actual |
| 8175 | 27957.00 | 2023-06-18 | 32 | 7 | 4 | Actual |
| 30698 | 136.00 | 2025-03-17 | 67 | 6 | 6 | Actual |
| 22613 | 145.00 | 2024-08-15 | 94 | 1 | 3 | Actual |
| 20478 | 3223.16 | 2024-05-17 | 22 | 7 | 11 | Actual |
| 4363 | 100.00 | 2023-02-15 | 67 | 2 | 8 | Budget |
| 37003 | 146.87 | 2025-08-16 | 85 | 2 | 13 | Actual |
| 10227 | 31770.00 | 2023-08-16 | 32 | 7 | 3 | Actual |
| 7232 | 620.00 | 2023-05-18 | 80 | 1 | 6 | Actual |
| 6785 | 546.00 | 2023-05-18 | 92 | 1 | 3 | Actual |
| 12981 | 380.00 | 2023-10-16 | 77 | 4 | 6 | Budget |
| 10002 | -214.07 | 2023-07-16 | 91 | 2 | 8 | Actual |
| 17342 | 380.55 | 2024-02-15 | 61 | 5 | 11 | Actual |
| 13610 | 38.00 | 2023-11-15 | 94 | 7 | 3 | Actual |
| 11882 | 82.00 | 2023-09-15 | 65 | 5 | 6 | Actual |
| 39101 | 117.78 | 2025-10-16 | 85 | 6 | 11 | Actual |
| 14676 | 114.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 25008 | 15672.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
| 6724 | 9005.79 | 2023-04-17 | 22 | 7 | 8 | Actual |
| 24650 | 6695.00 | 2024-10-15 | 52 | 6 | 3 | Actual |
| 3625 | 380.00 | 2023-02-15 | 66 | 6 | 4 | Budget |
| 5183 | 60.00 | 2023-03-18 | 83 | 5 | 6 | Budget |
| 10020 | 1546.56 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 3379 | 200.00 | 2023-02-15 | 67 | 1 | 3 | Budget |
| 23349 | 36.93 | 2024-08-15 | 84 | 2 | 11 | Actual |
| 36901 | 536.94 | 2025-08-16 | 65 | 6 | 12 | Actual |
| 4441 | 458.67 | 2023-02-15 | 81 | 6 | 8 | Actual |
| 7104 | 100.00 | 2023-05-18 | 85 | 1 | 5 | Budget |
| 7463 | 100.00 | 2023-05-18 | 67 | 6 | 6 | Budget |
| 31503 | 815.00 | 2025-04-16 | 73 | 1 | 4 | Actual |
| 39361 | 1520.58 | 2025-10-16 | 23 | 7 | 13 | Actual |
| 34833 | 2318.00 | 2025-07-16 | 94 | 6 | 3 | Actual |
| 18633 | 65396.00 | 2024-04-16 | 31 | 7 | 3 | Actual |
| 7277 | 255.00 | 2023-05-18 | 77 | 2 | 6 | Actual |
| 20963 | 62.00 | 2024-06-17 | 89 | 2 | 6 | Actual |
| 33318 | -92.86 | 2025-05-17 | 91 | 4 | 11 | Actual |
| 34037 | 1070.00 | 2025-06-17 | 62 | 5 | 6 | Actual |
| 20357 | 13.53 | 2024-05-17 | 71 | 3 | 11 | Actual |
| 4935 | 54426.00 | 2023-03-18 | 13 | 7 | 5 | Actual |
| 23067 | 30752.00 | 2024-08-15 | 14 | 7 | 6 | Actual |
| 24837 | 338.00 | 2024-10-15 | 65 | 1 | 5 | Actual |
| 36893 | 6198.75 | 2025-08-16 | 52 | 6 | 12 | Actual |
| 30736 | 28852.00 | 2025-03-17 | 24 | 7 | 6 | Actual |
| 28272 | 493773.00 | 2025-01-15 | 46 | 7 | 5 | Actual |
| 29932 | 359.28 | 2025-02-14 | 77 | 4 | 11 | Actual |
| 23276 | 1081980.33 | 2024-08-15 | 6 | 7 | 8 | Actual |
| 36681 | 320.98 | 2025-08-16 | 80 | 2 | 11 | Actual |
| 19673 | 2739.00 | 2024-05-17 | 61 | 7 | 3 | Actual |
| 913 | 92875.00 | 2022-11-15 | 4 | 7 | 7 | Actual |
| 4576 | 91.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2022-12-16 | 8 | 7 | 3 | Actual |
| 1609 | 29.00 | 2022-12-16 | 69 | 1 | 6 | Actual |
| 13928 | 41.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 6565 | 369.27 | 2023-04-17 | 68 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2025-01-15 | 14 | 7 | 8 | Actual |
| 36492 | 1004210.00 | 2025-08-16 | 6 | 7 | 7 | Actual |
| 2841 | 43.00 | 2023-01-16 | 82 | 3 | 6 | Actual |
| 33869 | 5963.00 | 2025-06-17 | 61 | 6 | 5 | Actual |
| 27778 | 27.36 | 2024-12-15 | 83 | 2 | 12 | Actual |
| 11926 | 13549.00 | 2023-09-15 | 53 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2025-09-15 | 63 | 6 | 7 | Actual |
| 19249 | 11708.88 | 2024-04-16 | 22 | 7 | 8 | Actual |
| 21845 | 218.00 | 2024-07-15 | 89 | 1 | 5 | Actual |
| 17350 | 17.78 | 2024-02-15 | 73 | 5 | 11 | Actual |
| 12872 | 80.00 | 2023-10-16 | 67 | 2 | 6 | Budget |
| 23327 | 219.91 | 2024-08-15 | 92 | 1 | 11 | Actual |
| 2833 | 620.00 | 2023-01-16 | 77 | 3 | 6 | Actual |
| 9733 | 410.00 | 2023-07-16 | 87 | 6 | 6 | Actual |
| 26085 | 135.00 | 2024-11-14 | 76 | 4 | 6 | Actual |
| 24620 | -53376.83 | 2024-09-14 | 46 | 7 | 12 | Actual |
| 19580 | 6504.07 | 2024-04-16 | 100 | 7 | 12 | Actual |
| 32959 | 351.00 | 2025-05-17 | 81 | 6 | 6 | Actual |
| 36143 | 107.00 | 2025-08-16 | 69 | 1 | 5 | Actual |
| 21599 | 5721.08 | 2024-06-17 | 28 | 7 | 12 | Actual |
| 9023 | 480.00 | 2023-07-16 | 87 | 1 | 3 | Budget |
| 21276 | 614.73 | 2024-06-17 | 77 | 6 | 8 | Actual |
| 18716 | 246.00 | 2024-04-16 | 74 | 6 | 4 | Actual |
| 22873 | 34101.00 | 2024-08-15 | 19 | 7 | 5 | Actual |
| 7951 | 257.00 | 2023-06-18 | 81 | 6 | 3 | Actual |
| 11681 | 17727.00 | 2023-09-15 | 40 | 7 | 5 | Actual |
| 26807 | 46740.72 | 2024-11-14 | 31 | 7 | 13 | Actual |
| 11658 | 521905.00 | 2023-09-15 | 6 | 7 | 5 | Actual |
| 30487 | 14.00 | 2025-03-17 | 96 | 1 | 5 | Actual |
| 31230 | 375471.59 | 2025-03-17 | 4 | 7 | 12 | Actual |
| 33194 | 19831.75 | 2025-05-17 | 20 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-18 | 62 | 1 | 8 | Actual |
| 38218 | 56379.50 | 2025-09-15 | 39 | 7 | 13 | Actual |
| 9372 | 480.00 | 2023-07-16 | 66 | 6 | 5 | Budget |
| 9982 | 669.28 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
| 19182 | 95.02 | 2024-04-16 | 71 | 2 | 8 | Actual |
| 19726 | 15.00 | 2024-05-17 | 96 | 1 | 4 | Actual |
| 26415 | 22.04 | 2024-11-14 | 69 | 1 | 11 | Actual |
| 8122 | 759.00 | 2023-06-18 | 72 | 6 | 4 | Actual |
| 33268 | 16032.97 | 2025-05-17 | 60 | 3 | 11 | Actual |
| 38054 | 256.08 | 2025-09-15 | 67 | 6 | 12 | Actual |
| 10746 | 157.00 | 2023-08-16 | 89 | 4 | 6 | Actual |
| 29970 | 33.74 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 28073 | 324.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
Generated 2025-12-16 00:12:24.662 UTC