[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 314
39095 items
NOTE: Only 1000 elements of total 39095 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29022 | 122.31 | 2025-01-16 | 83 | 1 | 13 | Actual |
| 23374 | 13.53 | 2024-08-16 | 82 | 3 | 11 | Actual |
| 23502 | 6563.65 | 2024-08-16 | 100 | 7 | 11 | Actual |
| 13527 | 10180.00 | 2023-11-16 | 63 | 6 | 3 | Actual |
| 8267 | 215.00 | 2023-06-19 | 74 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2023-06-19 | 52 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 5816 | 216.00 | 2023-04-18 | 68 | 1 | 4 | Actual |
| 5628 | 100.00 | 2023-04-18 | 68 | 1 | 3 | Budget |
| 32870 | 295.00 | 2025-05-18 | 76 | 3 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-16 | 60 | 1 | 7 | Actual |
| 3323 | 155.63 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 22399 | 36.93 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 38489 | 259.00 | 2025-10-17 | 84 | 6 | 5 | Actual |
| 23118 | 2635.00 | 2024-08-16 | 52 | 6 | 7 | Actual |
| 13945 | 186.00 | 2023-11-16 | 66 | 6 | 6 | Actual |
| 1984 | 2500.00 | 2022-12-17 | 61 | 6 | 7 | Budget |
| 32561 | 52000.00 | 2025-05-18 | 99 | 6 | 3 | Actual |
| 10230 | 75688.00 | 2023-08-17 | 35 | 7 | 3 | Actual |
| 35842 | 62.66 | 2025-07-17 | 69 | 2 | 13 | Actual |
| 35387 | 410.18 | 2025-07-17 | 84 | 1 | 8 | Actual |
| 17778 | 110.00 | 2024-03-18 | 84 | 1 | 5 | Actual |
| 33010 | 685.00 | 2025-05-18 | 73 | 1 | 7 | Actual |
| 22167 | 180.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 32234 | 381.62 | 2025-04-17 | 66 | 6 | 11 | Actual |
| 37251 | -346.00 | 2025-09-16 | 91 | 6 | 4 | Actual |
| 669 | 198.00 | 2022-11-16 | 65 | 5 | 6 | Actual |
| 4603 | 261945.00 | 2023-03-19 | 6 | 7 | 3 | Actual |
| 16947 | 39.00 | 2024-02-16 | 84 | 5 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-18 | 62 | 6 | 8 | Actual |
| 23998 | 62.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 9348 | 650.00 | 2023-07-17 | 87 | 1 | 5 | Budget |
| 12024 | 200.00 | 2023-09-16 | 67 | 1 | 7 | Budget |
| 35401 | 579.88 | 2025-07-17 | 66 | 2 | 8 | Actual |
| 36843 | 124.17 | 2025-08-17 | 67 | 1 | 12 | Actual |
| 26466 | 148.63 | 2024-11-15 | 65 | 3 | 11 | Actual |
| 3591 | 245.00 | 2023-02-16 | 83 | 1 | 4 | Actual |
| 29876 | 289.06 | 2025-02-15 | 74 | 2 | 11 | Actual |
| 34626 | 503.00 | 2025-06-18 | 97 | 6 | 12 | Actual |
| 16537 | 310.00 | 2024-02-16 | 89 | 1 | 3 | Actual |
| 38192 | 209.00 | 2025-09-16 | 97 | 6 | 13 | Actual |
| 2467 | 1000.00 | 2023-01-17 | 80 | 1 | 4 | Budget |
| 38332 | 64.00 | 2025-10-17 | 83 | 7 | 3 | Actual |
| 23464 | 53.95 | 2024-08-16 | 85 | 6 | 11 | Actual |
| 11542 | 440722.00 | 2023-09-16 | 46 | 7 | 4 | Actual |
| 18194 | 235.93 | 2024-03-18 | 92 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-09-16 | 66 | 1 | 8 | Actual |
| 20122 | 152.00 | 2024-05-18 | 68 | 6 | 7 | Actual |
| 4282 | 59620.00 | 2023-02-16 | 14 | 7 | 7 | Actual |
| 18874 | 74.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
| 32216 | 31.61 | 2025-04-17 | 84 | 5 | 11 | Actual |
| 1489 | 216.00 | 2022-12-17 | 84 | 1 | 5 | Actual |
| 38388 | 408.00 | 2025-10-17 | 74 | 6 | 4 | Actual |
| 32055 | 426.85 | 2025-04-17 | 92 | 6 | 8 | Actual |
| 15696 | 21055.00 | 2024-01-17 | 100 | 7 | 4 | Actual |
| 30944 | 59618.86 | 2025-03-18 | 19 | 7 | 8 | Actual |
| 19920 | 15.00 | 2024-05-18 | 71 | 2 | 6 | Actual |
| 21037 | 164.00 | 2024-06-18 | 81 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 569 | 23000.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
| 37112 | 428.00 | 2025-09-16 | 67 | 6 | 3 | Actual |
| 30799 | 316.00 | 2025-03-18 | 78 | 6 | 7 | Actual |
| 38036 | 96.51 | 2025-09-16 | 87 | 2 | 12 | Actual |
| 11879 | 788.00 | 2023-09-16 | 61 | 5 | 6 | Actual |
| 38334 | 51.00 | 2025-10-17 | 85 | 7 | 3 | Actual |
| 28130 | 93.00 | 2025-01-16 | 71 | 6 | 4 | Actual |
| 30707 | 109.00 | 2025-03-18 | 78 | 6 | 6 | Actual |
| 36167 | 63219.00 | 2025-08-17 | 56 | 6 | 5 | Actual |
| 21345 | -126.90 | 2024-06-18 | 91 | 1 | 11 | Actual |
| 16263 | 11.40 | 2024-01-17 | 71 | 3 | 11 | Actual |
| 10352 | 480.00 | 2023-08-17 | 66 | 6 | 4 | Budget |
| 21368 | 29.48 | 2024-06-18 | 84 | 2 | 11 | Actual |
| 17544 | 8084.95 | 2024-02-16 | 40 | 7 | 12 | Actual |
| 23159 | 110070.00 | 2024-08-16 | 13 | 7 | 7 | Actual |
| 36962 | 162.66 | 2025-08-17 | 67 | 1 | 13 | Actual |
| 13210 | 315.00 | 2023-10-17 | 65 | 6 | 7 | Actual |
| 18755 | 28758.00 | 2024-04-17 | 34 | 7 | 4 | Actual |
| 39004 | 336.94 | 2025-10-17 | 74 | 3 | 11 | Actual |
| 30329 | 100329.00 | 2025-03-18 | 31 | 7 | 3 | Actual |
| 33651 | 8040.00 | 2025-06-18 | 52 | 6 | 3 | Actual |
| 29034 | 4471.51 | 2025-01-16 | 62 | 2 | 13 | Actual |
| 19956 | 32.00 | 2024-05-18 | 82 | 3 | 6 | Actual |
| 9765 | 73407.00 | 2023-07-17 | 37 | 7 | 6 | Actual |
| 27529 | 2490618.66 | 2024-12-16 | 43 | 7 | 8 | Actual |
| 30494 | 49639.00 | 2025-03-18 | 60 | 6 | 5 | Actual |
| 12653 | 11305.00 | 2023-10-17 | 20 | 7 | 4 | Actual |
| 20217 | 860.19 | 2024-05-18 | 80 | 2 | 8 | Actual |
| 19278 | 302.89 | 2024-04-17 | 77 | 1 | 11 | Actual |
| 39307 | 790.74 | 2025-10-17 | 87 | 2 | 13 | Actual |
| 25595 | 216.72 | 2024-10-16 | 61 | 6 | 12 | Actual |
| 16390 | 9051.99 | 2024-01-17 | 32 | 7 | 11 | Actual |
| 12108 | 39.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
| 18928 | 30.00 | 2024-04-17 | 82 | 3 | 6 | Actual |
| 34051 | 18.00 | 2025-06-18 | 82 | 5 | 6 | Actual |
| 28582 | 492.00 | 2025-01-16 | 84 | 1 | 8 | Actual |
| 17235 | 144.38 | 2024-02-16 | 65 | 1 | 11 | Actual |
| 33300 | 73.10 | 2025-05-18 | 67 | 4 | 11 | Actual |
| 36296 | 589.00 | 2025-08-17 | 77 | 3 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-19 | 60 | 6 | 4 | Actual |
| 12871 | 53.00 | 2023-10-17 | 67 | 2 | 6 | Actual |
| 17034 | 709.00 | 2024-02-16 | 81 | 1 | 7 | Actual |
| 1500 | 9.00 | 2022-12-17 | 96 | 1 | 5 | Actual |
| 38084 | 54398.58 | 2025-09-16 | 13 | 7 | 12 | Actual |
| 7620 | 200.00 | 2023-05-19 | 78 | 6 | 7 | Budget |
| 28215 | 4815.00 | 2025-01-16 | 61 | 6 | 5 | Actual |
| 20698 | 68817.00 | 2024-06-18 | 39 | 7 | 3 | Actual |
| 13403 | 100.00 | 2023-10-17 | 67 | 6 | 8 | Budget |
| 25072 | 97.00 | 2024-10-16 | 68 | 6 | 6 | Actual |
| 14696 | 14268.00 | 2023-12-17 | 18 | 7 | 4 | Actual |
| 22186 | 39785.00 | 2024-07-16 | 19 | 7 | 7 | Actual |
| 2237 | 3682.97 | 2022-12-17 | 23 | 7 | 8 | Actual |
| 10376 | 38.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 10413 | 24145.00 | 2023-08-17 | 32 | 7 | 4 | Actual |
| 36207 | 97709.00 | 2025-08-17 | 15 | 7 | 5 | Actual |
| 30550 | 31223.00 | 2025-03-18 | 40 | 7 | 5 | Actual |
| 26998 | 43577.00 | 2024-12-16 | 94 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-08-17 | 77 | 5 | 6 | Actual |
| 30207 | 45.11 | 2025-02-15 | 82 | 6 | 13 | Actual |
| 1088 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 5967 | 227.00 | 2023-04-18 | 78 | 1 | 5 | Actual |
| 17755 | 52736.00 | 2024-03-18 | 39 | 7 | 4 | Actual |
| 11328 | 266546.00 | 2023-09-16 | 4 | 7 | 3 | Actual |
| 6603 | 2401.13 | 2023-04-18 | 61 | 2 | 8 | Actual |
| 25201 | 4422.00 | 2024-10-16 | 23 | 7 | 7 | Actual |
| 9613 | 380.00 | 2023-07-17 | 77 | 4 | 6 | Budget |
| 17841 | 50764.00 | 2024-03-18 | 31 | 7 | 5 | Actual |
| 31894 | 371.00 | 2025-04-17 | 83 | 1 | 7 | Actual |
| 13044 | 200.00 | 2023-10-17 | 87 | 5 | 6 | Budget |
| 14175 | 167.75 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 19 | 250.00 | 2022-11-16 | 73 | 1 | 3 | Actual |
| 38912 | 1317690.79 | 2025-10-17 | 6 | 7 | 8 | Actual |
| 21862 | 138.00 | 2024-07-16 | 67 | 6 | 5 | Actual |
| 4703 | 303.00 | 2023-03-19 | 78 | 1 | 4 | Actual |
| 17349 | 3.95 | 2024-02-16 | 71 | 5 | 11 | Actual |
| 36211 | 65438.00 | 2025-08-17 | 21 | 7 | 5 | Actual |
| 17671 | 718.00 | 2024-03-18 | 65 | 1 | 4 | Actual |
| 11325 | 45000.00 | 2023-09-16 | 99 | 6 | 3 | Actual |
| 12298 | 100.00 | 2023-09-16 | 83 | 6 | 8 | Budget |
| 18903 | 30.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
| 29387 | 231.00 | 2025-02-15 | 83 | 6 | 5 | Actual |
| 38546 | 106.00 | 2025-10-17 | 83 | 1 | 6 | Actual |
| 14741 | 448.00 | 2023-12-17 | 92 | 1 | 5 | Actual |
| 24278 | 1322198.44 | 2024-09-15 | 6 | 7 | 8 | Actual |
| 17110 | 681654.00 | 2024-02-16 | 46 | 7 | 7 | Actual |
| 33205 | 102213.59 | 2025-05-18 | 35 | 7 | 8 | Actual |
| 6006 | 14529.00 | 2023-04-18 | 63 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
| 2419 | 100.00 | 2023-01-17 | 80 | 7 | 3 | Budget |
| 13349 | 50.00 | 2023-10-17 | 71 | 2 | 8 | Budget |
| 21283 | 135.93 | 2024-06-18 | 85 | 6 | 8 | Actual |
| 16304 | 123.10 | 2024-01-17 | 90 | 4 | 11 | Actual |
| 3089 | 198273.00 | 2023-01-17 | 12 | 2 | 7 | Actual |
| 35200 | 237.00 | 2025-07-17 | 80 | 5 | 6 | Actual |
| 38060 | 393.32 | 2025-09-16 | 74 | 6 | 12 | Actual |
| 24559 | 77.36 | 2024-09-15 | 52 | 6 | 12 | Actual |
| 5698 | 922.00 | 2023-04-18 | 76 | 6 | 3 | Actual |
| 4636 | 140.00 | 2023-03-19 | 65 | 7 | 3 | Actual |
| 22728 | 761.00 | 2024-08-16 | 87 | 1 | 4 | Actual |
| 27444 | 573.82 | 2024-12-16 | 66 | 2 | 8 | Actual |
| 30075 | 4889.15 | 2025-02-15 | 63 | 6 | 12 | Actual |
| 37949 | 98.63 | 2025-09-16 | 85 | 6 | 11 | Actual |
| 10210 | 284314.00 | 2023-08-17 | 4 | 7 | 3 | Actual |
| 1042 | 73593.36 | 2022-11-16 | 56 | 6 | 8 | Actual |
| 4818 | 32640.00 | 2023-03-19 | 60 | 1 | 5 | Actual |
| 22569 | 3680.61 | 2024-07-16 | 20 | 7 | 12 | Actual |
| 79 | 220.00 | 2022-11-16 | 73 | 6 | 3 | Budget |
| 15409 | 22.04 | 2023-12-17 | 81 | 1 | 12 | Actual |
| 12655 | 9510.00 | 2023-10-17 | 22 | 7 | 4 | Actual |
| 9725 | 30.00 | 2023-07-17 | 82 | 6 | 6 | Budget |
| 2912 | 149.00 | 2023-01-17 | 66 | 5 | 6 | Actual |
| 35370 | 8619.42 | 2025-07-17 | 61 | 1 | 8 | Actual |
| 27914 | 748.63 | 2024-12-16 | 65 | 6 | 13 | Actual |
| 30895 | -214.07 | 2025-03-18 | 91 | 2 | 8 | Actual |
| 20848 | 294.00 | 2024-06-18 | 94 | 1 | 5 | Actual |
| 26413 | 100.76 | 2024-11-15 | 67 | 1 | 11 | Actual |
| 32565 | 12904.00 | 2025-05-18 | 7 | 7 | 3 | Actual |
| 36191 | 891.00 | 2025-08-17 | 87 | 6 | 5 | Actual |
| 9073 | 250.00 | 2023-07-17 | 81 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2025-04-17 | 52 | 6 | 3 | Actual |
| 13452 | 10395.21 | 2023-10-17 | 18 | 7 | 8 | Actual |
| 6286 | 49.00 | 2023-04-18 | 68 | 5 | 6 | Actual |
| 39203 | 3480.61 | 2025-10-17 | 63 | 6 | 12 | Actual |
| 29127 | 540.00 | 2025-02-15 | 67 | 1 | 3 | Actual |
| 22444 | 80.55 | 2024-07-16 | 67 | 6 | 11 | Actual |
| 32859 | 29469.00 | 2025-05-18 | 60 | 3 | 6 | Actual |
| 6256 | 313.00 | 2023-04-18 | 81 | 4 | 6 | Actual |
| 25949 | 58.00 | 2024-11-15 | 82 | 6 | 5 | Actual |
| 35486 | 239420.30 | 2025-07-17 | 43 | 7 | 8 | Actual |
| 2636 | 8700.00 | 2023-01-17 | 63 | 6 | 5 | Budget |
| 952 | 380.00 | 2022-11-16 | 66 | 1 | 8 | Budget |
| 3176 | 56533.00 | 2023-01-17 | 37 | 7 | 7 | Actual |
| 37733 | 981.40 | 2025-09-16 | 66 | 6 | 8 | Actual |
| 24140 | 777.00 | 2024-09-15 | 77 | 6 | 7 | Actual |
| 38078 | 35000.00 | 2025-09-16 | 99 | 6 | 12 | Actual |
| 1285 | 46.00 | 2022-12-17 | 73 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2025-09-16 | 76 | 6 | 13 | Actual |
| 33398 | 196.51 | 2025-05-18 | 76 | 1 | 12 | Actual |
| 19331 | 228.42 | 2024-04-17 | 74 | 3 | 11 | Actual |
| 24090 | 27176.00 | 2024-09-15 | 40 | 7 | 6 | Actual |
| 13417 | 634.43 | 2023-10-17 | 77 | 6 | 8 | Actual |
| 20151 | 140556.00 | 2024-05-18 | 13 | 7 | 7 | Actual |
| 8615 | 80.00 | 2023-06-19 | 85 | 6 | 6 | Budget |
| 12276 | 31.38 | 2023-09-16 | 69 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2024-05-18 | 37 | 7 | 8 | Actual |
| 5492 | 220.00 | 2023-03-19 | 73 | 2 | 8 | Budget |
| 7963 | 232.00 | 2023-06-19 | 90 | 6 | 3 | Actual |
| 21453 | 28.42 | 2024-06-18 | 90 | 5 | 11 | Actual |
| 4493 | 1900.00 | 2023-03-19 | 61 | 1 | 3 | Budget |
| 31346 | 346711.22 | 2025-03-18 | 4 | 7 | 13 | Actual |
| 11696 | 208.00 | 2023-09-16 | 67 | 1 | 6 | Actual |
| 38341 | 4.00 | 2025-10-17 | 96 | 7 | 3 | Actual |
| 5286 | 247704.00 | 2023-03-19 | 46 | 7 | 6 | Actual |
| 30734 | 14978.00 | 2025-03-18 | 22 | 7 | 6 | Actual |
| 4133 | 8.00 | 2023-02-16 | 96 | 6 | 6 | Actual |
| 13810 | 43.00 | 2023-11-16 | 71 | 1 | 6 | Actual |
| 28168 | 271746.00 | 2025-01-16 | 29 | 7 | 4 | Actual |
| 663 | 9700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
| 37581 | 384.00 | 2025-09-16 | 67 | 1 | 7 | Actual |
| 1513 | 26400.00 | 2022-12-17 | 60 | 6 | 5 | Budget |
| 26034 | 97.00 | 2024-11-15 | 80 | 2 | 6 | Actual |
| 3559 | 4900.00 | 2023-02-16 | 61 | 1 | 4 | Budget |
| 9344 | 100.00 | 2023-07-17 | 84 | 1 | 5 | Budget |
| 10018 | 3092.05 | 2023-07-17 | 61 | 6 | 8 | Actual |
| 38318 | 126.00 | 2025-10-17 | 65 | 7 | 3 | Actual |
| 9453 | 404.00 | 2023-07-17 | 66 | 1 | 6 | Actual |
| 17207 | 33377.46 | 2024-02-16 | 8 | 7 | 8 | Actual |
| 3767 | 152.00 | 2023-02-16 | 68 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-10-17 | 53 | 6 | 3 | Budget |
| 29280 | 710.00 | 2025-02-15 | 66 | 6 | 4 | Actual |
| 7804 | 2200.00 | 2023-05-19 | 76 | 6 | 8 | Budget |
| 8883 | 70.00 | 2023-06-19 | 85 | 2 | 8 | Budget |
| 6871 | 21968.00 | 2023-05-19 | 34 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2023-03-19 | 61 | 1 | 4 | Budget |
| 17850 | 505481.00 | 2024-03-18 | 43 | 7 | 5 | Actual |
| 32706 | 78955.00 | 2025-05-18 | 39 | 7 | 4 | Actual |
| 17238 | 51.82 | 2024-02-16 | 68 | 1 | 11 | Actual |
| 26916 | 139.00 | 2024-12-16 | 67 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-10-17 | 71 | 6 | 4 | Actual |
| 16816 | 26827.00 | 2024-02-16 | 38 | 7 | 5 | Actual |
| 34613 | 902.90 | 2025-06-18 | 80 | 6 | 12 | Actual |
| 4501 | 200.00 | 2023-03-19 | 67 | 1 | 3 | Budget |
| 11600 | 9293.00 | 2023-09-16 | 57 | 6 | 5 | Actual |
| 4134 | 185.00 | 2023-02-16 | 97 | 6 | 6 | Actual |
| 10644 | 40.00 | 2023-08-17 | 84 | 2 | 6 | Budget |
| 31445 | 90602.00 | 2025-04-17 | 15 | 7 | 3 | Actual |
| 17456 | -50.30 | 2024-02-16 | 91 | 1 | 12 | Actual |
| 6989 | 3229.00 | 2023-05-19 | 63 | 6 | 4 | Actual |
| 20005 | 54.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 24260 | 270.78 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 12392 | 7700.00 | 2023-10-17 | 52 | 6 | 3 | Budget |
| 37503 | 71.00 | 2025-09-16 | 83 | 5 | 6 | Actual |
| 15383 | 9491.36 | 2023-12-17 | 32 | 7 | 11 | Actual |
| 7954 | 90.00 | 2023-06-19 | 83 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-12-16 | 57 | 6 | 8 | Actual |
| 4 | 2208.00 | 2022-11-16 | 61 | 1 | 3 | Actual |
| 30378 | 346.00 | 2025-03-18 | 74 | 1 | 4 | Actual |
| 28143 | 1080.00 | 2025-01-16 | 87 | 6 | 4 | Actual |
| 32934 | -134.00 | 2025-05-18 | 91 | 5 | 6 | Actual |
| 847 | 273.00 | 2022-11-16 | 94 | 1 | 7 | Actual |
| 7846 | 17725.65 | 2023-05-19 | 24 | 7 | 8 | Actual |
| 33746 | 918.00 | 2025-06-18 | 65 | 1 | 4 | Actual |
| 8917 | 23.81 | 2023-06-19 | 71 | 6 | 8 | Actual |
| 24333 | 6108.32 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 23402 | 52.89 | 2024-08-16 | 83 | 4 | 11 | Actual |
| 32231 | 2419.95 | 2025-04-17 | 62 | 6 | 11 | Actual |
| 1907 | 8931.00 | 2022-12-17 | 20 | 7 | 6 | Actual |
| 10457 | 200.00 | 2023-08-17 | 83 | 1 | 5 | Budget |
| 22597 | 643.00 | 2024-08-16 | 73 | 1 | 3 | Actual |
| 30539 | 25268.00 | 2025-03-18 | 24 | 7 | 5 | Actual |
| 6280 | 138.00 | 2023-04-18 | 65 | 5 | 6 | Actual |
| 30804 | 240.00 | 2025-03-18 | 84 | 6 | 7 | Actual |
| 31106 | 7.00 | 2025-03-18 | 96 | 6 | 11 | Actual |
| 30613 | 225.00 | 2025-03-18 | 66 | 3 | 6 | Actual |
| 35723 | 58.21 | 2025-07-17 | 68 | 2 | 12 | Actual |
| 11677 | 101468.00 | 2023-09-16 | 35 | 7 | 5 | Actual |
| 1809 | 177.00 | 2022-12-17 | 77 | 5 | 6 | Actual |
| 15054 | 855.00 | 2023-12-17 | 77 | 6 | 7 | Actual |
| 28784 | 83.74 | 2025-01-16 | 84 | 4 | 11 | Actual |
| 36420 | 41637.00 | 2025-08-17 | 38 | 7 | 6 | Actual |
| 21548 | 4.00 | 2024-06-18 | 96 | 1 | 12 | Actual |
| 20066 | 4422.00 | 2024-05-18 | 23 | 7 | 6 | Actual |
| 3462 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
| 7689 | 80.00 | 2023-05-19 | 71 | 1 | 8 | Budget |
| 26730 | 4694.32 | 2024-11-15 | 61 | 2 | 13 | Actual |
| 39115 | 10775.43 | 2025-10-17 | 8 | 7 | 11 | Actual |
| 23050 | 95.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 18470 | 3.95 | 2024-03-18 | 71 | 1 | 12 | Actual |
| 16468 | 16.72 | 2024-01-17 | 73 | 6 | 12 | Actual |
| 27687 | 426.30 | 2024-12-16 | 77 | 6 | 11 | Actual |
| 31882 | 578.00 | 2025-04-17 | 67 | 1 | 7 | Actual |
| 38203 | 13806.77 | 2025-09-16 | 19 | 7 | 13 | Actual |
| 13681 | 80291.00 | 2023-11-16 | 13 | 7 | 4 | Actual |
| 37527 | 487.00 | 2025-09-16 | 72 | 6 | 6 | Actual |
| 18668 | 82.00 | 2024-04-17 | 92 | 7 | 3 | Actual |
| 10717 | 73.00 | 2023-08-17 | 68 | 4 | 6 | Actual |
| 29426 | 520029.00 | 2025-02-15 | 46 | 7 | 5 | Actual |
| 36378 | 137.00 | 2025-08-17 | 73 | 6 | 6 | Actual |
| 20139 | 199.00 | 2024-05-18 | 90 | 6 | 7 | Actual |
| 27523 | 108219.76 | 2024-12-16 | 34 | 7 | 8 | Actual |
| 19532 | 1.00 | 2024-04-17 | 72 | 6 | 12 | Actual |
| 26694 | 46926.10 | 2024-11-15 | 37 | 7 | 12 | Actual |
| 33647 | 781.00 | 2025-06-18 | 92 | 1 | 3 | Actual |
| 9018 | 110.00 | 2023-07-17 | 84 | 1 | 3 | Actual |
| 17826 | 747734.00 | 2024-03-18 | 6 | 7 | 5 | Actual |
| 30848 | 1820.81 | 2025-03-18 | 66 | 1 | 8 | Actual |
| 35945 | 1418.00 | 2025-08-17 | 87 | 1 | 3 | Actual |
| 14321 | 60.33 | 2023-11-16 | 89 | 4 | 11 | Actual |
| 1783 | 257.00 | 2022-12-17 | 92 | 4 | 6 | Actual |
| 25638 | 6472.16 | 2024-10-16 | 24 | 7 | 12 | Actual |
| 37451 | 120.00 | 2025-09-16 | 83 | 3 | 6 | Actual |
| 34877 | 377.00 | 2025-07-17 | 77 | 7 | 3 | Actual |
| 28756 | 87.99 | 2025-01-16 | 83 | 3 | 11 | Actual |
| 25916 | 208.00 | 2024-11-15 | 84 | 1 | 5 | Actual |
| 8700 | 310.00 | 2023-06-19 | 92 | 1 | 7 | Actual |
| 27179 | 2726.00 | 2024-12-16 | 62 | 3 | 6 | Actual |
| 20429 | 2.00 | 2024-05-18 | 96 | 5 | 11 | Actual |
| 30780 | 24114.00 | 2025-03-18 | 53 | 6 | 7 | Actual |
| 36855 | 96.51 | 2025-08-17 | 83 | 1 | 12 | Actual |
| 33395 | 28.42 | 2025-05-18 | 71 | 1 | 12 | Actual |
| 18875 | 60.00 | 2024-04-17 | 84 | 1 | 6 | Actual |
| 2989 | 100.00 | 2023-01-17 | 78 | 6 | 6 | Budget |
| 3688 | 22803.00 | 2023-02-16 | 33 | 7 | 4 | Actual |
| 34164 | 286.00 | 2025-06-18 | 68 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2024-03-18 | 63 | 6 | 8 | Actual |
| 17179 | 152.60 | 2024-02-16 | 68 | 6 | 8 | Actual |
| 16966 | 91.00 | 2024-02-16 | 67 | 6 | 6 | Actual |
| 32834 | 134.00 | 2025-05-18 | 65 | 2 | 6 | Actual |
| 21644 | 11160.00 | 2024-07-16 | 57 | 6 | 3 | Actual |
| 15147 | 114.72 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 25937 | 308.00 | 2024-11-15 | 67 | 6 | 5 | Actual |
| 24388 | 1076.31 | 2024-09-15 | 61 | 4 | 11 | Actual |
| 24465 | 84.80 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 20960 | 27.00 | 2024-06-18 | 84 | 2 | 6 | Actual |
| 16726 | 457609.00 | 2024-02-16 | 43 | 7 | 4 | Actual |
| 14401 | 44.38 | 2023-11-16 | 74 | 1 | 12 | Actual |
| 15818 | 606.00 | 2024-01-17 | 61 | 2 | 6 | Actual |
| 23842 | 324.00 | 2024-09-15 | 65 | 6 | 5 | Actual |
| 9402 | 168.00 | 2023-07-17 | 84 | 6 | 5 | Actual |
| 25431 | 140.12 | 2024-10-16 | 77 | 4 | 11 | Actual |
| 22867 | 18577.00 | 2024-08-16 | 7 | 7 | 5 | Actual |
| 38123 | 329.33 | 2025-09-16 | 81 | 1 | 13 | Actual |
| 16677 | 29.00 | 2024-02-16 | 69 | 6 | 4 | Actual |
| 10531 | 133106.00 | 2023-08-17 | 101 | 6 | 5 | Actual |
| 85 | 346.00 | 2022-11-16 | 77 | 6 | 3 | Actual |
| 36252 | -421.00 | 2025-08-17 | 91 | 1 | 6 | Actual |
| 9278 | 158200.00 | 2023-07-17 | 101 | 6 | 4 | Budget |
| 27009 | 115582.00 | 2024-12-16 | 15 | 7 | 4 | Actual |
| 28658 | 54406.64 | 2025-01-16 | 7 | 7 | 8 | Actual |
| 21040 | 51.00 | 2024-06-18 | 84 | 5 | 6 | Actual |
| 29697 | 17287.00 | 2025-02-15 | 18 | 7 | 7 | Actual |
| 13910 | 1392.00 | 2023-11-16 | 61 | 5 | 6 | Actual |
| 28911 | 6.00 | 2025-01-16 | 96 | 1 | 12 | Actual |
| 35843 | 92.48 | 2025-07-17 | 71 | 2 | 13 | Actual |
| 18332 | 11.40 | 2024-03-18 | 82 | 3 | 11 | Actual |
| 36237 | 60.00 | 2025-08-17 | 71 | 1 | 6 | Actual |
| 23000 | 15672.00 | 2024-08-16 | 60 | 5 | 6 | Actual |
| 38724 | -58833.00 | 2025-10-17 | 46 | 7 | 6 | Actual |
| 30219 | 116573.60 | 2025-02-15 | 101 | 6 | 13 | Actual |
| 30200 | 366.17 | 2025-02-15 | 73 | 6 | 13 | Actual |
| 23571 | 3795.51 | 2024-08-16 | 18 | 7 | 12 | Actual |
| 22810 | 290.00 | 2024-08-16 | 73 | 1 | 5 | Actual |
| 32082 | 203533.66 | 2025-04-17 | 37 | 7 | 8 | Actual |
| 35732 | 150.76 | 2025-07-17 | 81 | 2 | 12 | Actual |
| 38939 | 34697.15 | 2025-10-17 | 60 | 1 | 11 | Actual |
| 32761 | 790.00 | 2025-05-18 | 81 | 6 | 5 | Actual |
| 20261 | 54744.53 | 2024-05-18 | 94 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-05-19 | 63 | 6 | 8 | Budget |
| 39256 | 12776.53 | 2025-10-17 | 40 | 7 | 12 | Actual |
| 4144 | 68230.00 | 2023-02-16 | 15 | 7 | 6 | Actual |
| 21209 | 126.84 | 2024-06-18 | 69 | 1 | 8 | Actual |
| 25976 | 24999.00 | 2024-11-15 | 24 | 7 | 5 | Actual |
| 31066 | 375.23 | 2025-03-18 | 87 | 4 | 11 | Actual |
| 11419 | 128.00 | 2023-09-16 | 71 | 1 | 4 | Actual |
| 10526 | 246.00 | 2023-08-17 | 92 | 6 | 5 | Actual |
| 30009 | 606406.59 | 2025-02-15 | 43 | 7 | 11 | Actual |
| 15700 | 533.00 | 2024-01-17 | 65 | 1 | 5 | Actual |
| 32563 | 236929.00 | 2025-05-18 | 4 | 7 | 3 | Actual |
| 34073 | 22.00 | 2025-06-18 | 69 | 6 | 6 | Actual |
| 1651 | 79.00 | 2022-12-17 | 66 | 2 | 6 | Actual |
| 37283 | -29202.00 | 2025-09-16 | 43 | 7 | 4 | Actual |
| 19337 | 7.14 | 2024-04-17 | 82 | 3 | 11 | Actual |
| 23710 | 2.00 | 2024-09-15 | 96 | 7 | 3 | Actual |
| 603 | 112.00 | 2022-11-16 | 84 | 3 | 6 | Actual |
| 34705 | 148.62 | 2025-06-18 | 89 | 2 | 13 | Actual |
| 21875 | 125.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 24861 | 120734.00 | 2024-10-16 | 12 | 2 | 5 | Actual |
| 27856 | 287.22 | 2024-12-16 | 66 | 1 | 13 | Actual |
| 22164 | 64.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 10043 | 280.00 | 2023-07-17 | 77 | 6 | 8 | Budget |
| 30807 | 234.00 | 2025-03-18 | 89 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2023-04-18 | 62 | 6 | 7 | Actual |
| 3471 | 360.00 | 2023-02-16 | 87 | 6 | 3 | Actual |
| 18600 | 238.00 | 2024-04-17 | 78 | 6 | 3 | Actual |
| 1856 | 200.00 | 2022-12-17 | 67 | 6 | 6 | Budget |
| 56 | 3186.00 | 2022-11-16 | 57 | 6 | 3 | Actual |
| 35589 | 72.04 | 2025-07-17 | 84 | 4 | 11 | Actual |
| 30203 | 696.00 | 2025-02-15 | 77 | 6 | 13 | Actual |
| 979 | 200.00 | 2022-11-16 | 84 | 1 | 8 | Budget |
| 36116 | 62956.00 | 2025-08-17 | 19 | 7 | 4 | Actual |
| 6130 | 96991.00 | 2023-04-18 | 12 | 2 | 6 | Actual |
| 11340 | 4811.00 | 2023-09-16 | 23 | 7 | 3 | Actual |
| 17811 | 48.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 14654 | 40959.00 | 2023-12-17 | 53 | 6 | 4 | Actual |
| 9504 | 80.00 | 2023-07-17 | 67 | 2 | 6 | Budget |
| 3547 | 32.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 32102 | 186.93 | 2025-04-17 | 78 | 1 | 11 | Actual |
| 7629 | 100.00 | 2023-05-19 | 84 | 6 | 7 | Budget |
| 35162 | 1248.00 | 2025-07-17 | 62 | 4 | 6 | Actual |
| 37574 | -95783.00 | 2025-09-16 | 46 | 7 | 6 | Actual |
| 829 | 859.00 | 2022-11-16 | 80 | 1 | 7 | Actual |
| 10141 | 313.00 | 2023-08-17 | 90 | 1 | 3 | Actual |
| 24347 | 115.65 | 2024-09-15 | 80 | 2 | 11 | Actual |
| 28387 | 55.00 | 2025-01-16 | 68 | 5 | 6 | Actual |
| 2594 | 260.00 | 2023-01-17 | 73 | 1 | 5 | Actual |
| 33613 | 8582.11 | 2025-05-18 | 33 | 7 | 13 | Actual |
| 38327 | 245.00 | 2025-10-17 | 77 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-07-16 | 76 | 1 | 3 | Actual |
| 20728 | 2.00 | 2024-06-18 | 96 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2024-12-16 | 37 | 7 | 3 | Actual |
| 7717 | 385.94 | 2023-05-19 | 92 | 1 | 8 | Actual |
| 31638 | 76.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-12-17 | 72 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-10-17 | 54 | 6 | 4 | Actual |
| 2890 | 100.00 | 2023-01-17 | 83 | 4 | 6 | Budget |
| 24406 | 43.31 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 12648 | 54698.00 | 2023-10-17 | 13 | 7 | 4 | Actual |
| 2435 | 123.00 | 2023-01-17 | 92 | 7 | 3 | Actual |
| 19230 | 196.54 | 2024-04-17 | 90 | 6 | 8 | Actual |
| 617 | 1500.00 | 2022-11-16 | 61 | 4 | 6 | Budget |
| 33649 | 21.00 | 2025-06-18 | 96 | 1 | 3 | Actual |
| 15047 | 180.00 | 2023-12-17 | 68 | 6 | 7 | Actual |
| 2024 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 37180 | 251.00 | 2025-09-16 | 81 | 7 | 3 | Actual |
| 15043 | 32775.00 | 2023-12-17 | 63 | 6 | 7 | Actual |
| 25934 | 4056.00 | 2024-11-15 | 63 | 6 | 5 | Actual |
| 11373 | 43.00 | 2023-09-16 | 73 | 7 | 3 | Actual |
| 18721 | 387.00 | 2024-04-17 | 81 | 6 | 4 | Actual |
| 39312 | 5.00 | 2025-10-17 | 96 | 2 | 13 | Actual |
| 11450 | 135562.00 | 2023-09-16 | 12 | 2 | 4 | Actual |
| 28994 | 13141.43 | 2025-01-16 | 32 | 7 | 12 | Actual |
| 17044 | 364.00 | 2024-02-16 | 94 | 1 | 7 | Actual |
| 32098 | 302.89 | 2025-04-17 | 73 | 1 | 11 | Actual |
| 13963 | 177.00 | 2023-11-16 | 89 | 6 | 6 | Actual |
| 28730 | 43.31 | 2025-01-16 | 84 | 2 | 11 | Actual |
| 20665 | 810.00 | 2024-06-18 | 87 | 6 | 3 | Actual |
| 1828 | 88.00 | 2022-12-17 | 90 | 5 | 6 | Actual |
| 4454 | 196.54 | 2023-02-16 | 90 | 6 | 8 | Actual |
| 35701 | 445.45 | 2025-07-17 | 77 | 1 | 12 | Actual |
| 27168 | 37.00 | 2024-12-16 | 85 | 2 | 6 | Actual |
| 956 | 200.00 | 2022-11-16 | 68 | 1 | 8 | Budget |
| 9786 | 72.00 | 2023-07-17 | 69 | 1 | 7 | Actual |
| 9284 | 61332.00 | 2023-07-17 | 13 | 7 | 4 | Actual |
| 33002 | 8344.00 | 2025-05-18 | 61 | 1 | 7 | Actual |
| 28205 | 509.00 | 2025-01-16 | 92 | 1 | 5 | Actual |
| 4043 | 110.00 | 2023-02-16 | 73 | 5 | 6 | Budget |
| 5833 | 787.00 | 2023-04-18 | 81 | 1 | 4 | Actual |
| 18652 | 18.00 | 2024-04-17 | 71 | 7 | 3 | Actual |
| 21612 | 5780.65 | 2024-06-18 | 100 | 7 | 12 | Actual |
| 34351 | 588.00 | 2025-06-18 | 81 | 1 | 11 | Actual |
| 30307 | 560.00 | 2025-03-18 | 92 | 6 | 3 | Actual |
| 109 | 45000.00 | 2022-11-16 | 99 | 6 | 3 | Actual |
| 17761 | 4145.00 | 2024-03-18 | 61 | 1 | 5 | Actual |
| 4981 | 239.00 | 2023-03-19 | 76 | 1 | 6 | Actual |
| 33475 | 8.00 | 2025-05-18 | 96 | 6 | 12 | Actual |
| 25001 | 97.00 | 2024-10-16 | 85 | 3 | 6 | Actual |
| 37481 | 234.00 | 2025-09-16 | 89 | 4 | 6 | Actual |
| 36235 | 144.00 | 2025-08-17 | 68 | 1 | 6 | Actual |
| 13338 | 1100.00 | 2023-10-17 | 62 | 2 | 8 | Budget |
| 35581 | 296.51 | 2025-07-17 | 74 | 4 | 11 | Actual |
| 32089 | 32673.71 | 2025-04-17 | 60 | 1 | 11 | Actual |
| 39111 | 152812.12 | 2025-10-17 | 101 | 6 | 11 | Actual |
| 10999 | 114297.00 | 2023-08-17 | 101 | 6 | 7 | Actual |
| 38640 | 151.00 | 2025-10-17 | 66 | 5 | 6 | Actual |
| 7565 | 75.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 30079 | 149.70 | 2025-02-15 | 68 | 6 | 12 | Actual |
| 9195 | 290.00 | 2023-07-17 | 78 | 1 | 4 | Actual |
| 1204 | 200.00 | 2022-12-17 | 72 | 6 | 3 | Budget |
| 38998 | 242.25 | 2025-10-17 | 66 | 3 | 11 | Actual |
| 31484 | 77.00 | 2025-04-17 | 84 | 7 | 3 | Actual |
| 12722 | 8100.00 | 2023-10-17 | 53 | 6 | 5 | Budget |
| 37553 | 44323.00 | 2025-09-16 | 14 | 7 | 6 | Actual |
| 15800 | 139.00 | 2024-01-17 | 74 | 1 | 6 | Actual |
| 31465 | 227566.00 | 2025-04-17 | 46 | 7 | 3 | Actual |
| 29019 | 553.89 | 2025-01-16 | 80 | 1 | 13 | Actual |
| 9637 | 8700.00 | 2023-07-17 | 60 | 5 | 6 | Budget |
| 15417 | -77.96 | 2023-12-17 | 91 | 1 | 12 | Actual |
| 18085 | 47727.00 | 2024-03-18 | 63 | 6 | 7 | Actual |
| 28476 | 544.00 | 2025-01-16 | 67 | 1 | 7 | Actual |
| 10997 | 210.00 | 2023-08-17 | 97 | 6 | 7 | Actual |
| 10246 | 70.00 | 2023-08-17 | 66 | 7 | 3 | Budget |
| 12231 | 380.00 | 2023-09-16 | 80 | 2 | 8 | Budget |
| 26655 | 228.42 | 2024-11-15 | 76 | 6 | 12 | Actual |
| 25337 | 23379.92 | 2024-10-16 | 60 | 1 | 11 | Actual |
| 20551 | 3856.15 | 2024-05-18 | 60 | 6 | 12 | Actual |
| 9168 | 23076.00 | 2023-07-17 | 100 | 7 | 3 | Actual |
| 18783 | 105.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 36768 | 149.70 | 2025-08-17 | 87 | 5 | 11 | Actual |
| 19895 | 131.00 | 2024-05-18 | 74 | 1 | 6 | Actual |
| 23426 | 61.40 | 2024-08-16 | 80 | 5 | 11 | Actual |
| 2692 | 8232.00 | 2023-01-17 | 18 | 7 | 5 | Actual |
| 34360 | 502.90 | 2025-06-18 | 92 | 1 | 11 | Actual |
| 966 | 1123.83 | 2022-11-16 | 77 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-07-17 | 67 | 2 | 8 | Actual |
| 4924 | 291.00 | 2023-03-19 | 92 | 6 | 5 | Actual |
| 20762 | 8086.00 | 2024-06-18 | 57 | 6 | 4 | Actual |
| 22660 | 17836.00 | 2024-08-16 | 18 | 7 | 3 | Actual |
| 29754 | 82.90 | 2025-02-15 | 71 | 2 | 8 | Actual |
| 15382 | 61362.54 | 2023-12-17 | 31 | 7 | 11 | Actual |
| 37525 | 32.00 | 2025-09-16 | 69 | 6 | 6 | Actual |
| 14350 | 51.82 | 2023-11-16 | 83 | 6 | 11 | Actual |
| 24327 | 155.02 | 2024-09-15 | 90 | 1 | 11 | Actual |
| 9001 | 300.00 | 2023-07-17 | 73 | 1 | 3 | Budget |
| 9626 | 70.00 | 2023-07-17 | 85 | 4 | 6 | Budget |
| 31478 | 324.00 | 2025-04-17 | 77 | 7 | 3 | Actual |
| 2406 | 15.00 | 2023-01-17 | 71 | 7 | 3 | Actual |
| 23517 | 44.38 | 2024-08-16 | 80 | 1 | 12 | Actual |
| 25696 | 878.00 | 2024-11-15 | 81 | 1 | 3 | Actual |
| 34870 | 104.00 | 2025-07-17 | 67 | 7 | 3 | Actual |
| 33486 | 5255.11 | 2025-05-18 | 18 | 7 | 12 | Actual |
| 19227 | 125.33 | 2024-04-17 | 85 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-17 | 72 | 6 | 8 | Actual |
| 37106 | 48128.00 | 2025-09-16 | 60 | 6 | 3 | Actual |
| 31895 | 316.00 | 2025-04-17 | 84 | 1 | 7 | Actual |
| 5623 | 420.00 | 2023-04-18 | 66 | 1 | 3 | Actual |
| 19857 | 514972.00 | 2024-05-18 | 4 | 7 | 5 | Actual |
| 22301 | 140635.52 | 2024-07-16 | 13 | 7 | 8 | Actual |
| 5160 | 70.00 | 2023-03-19 | 67 | 5 | 6 | Budget |
| 37782 | 41383.67 | 2025-09-16 | 38 | 7 | 8 | Actual |
| 37594 | 304.00 | 2025-09-16 | 84 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2025-03-18 | 77 | 6 | 7 | Actual |
| 11831 | 1951.00 | 2023-09-16 | 61 | 4 | 6 | Actual |
| 20717 | 137.00 | 2024-06-18 | 81 | 7 | 3 | Actual |
| 35267 | 22649.00 | 2025-07-17 | 34 | 7 | 6 | Actual |
| 28580 | 158.66 | 2025-01-16 | 82 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-08-17 | 56 | 6 | 8 | Actual |
| 15675 | 93285.00 | 2024-01-17 | 15 | 7 | 4 | Actual |
| 26330 | 661.70 | 2024-11-15 | 81 | 2 | 8 | Actual |
| 18098 | 756.00 | 2024-03-18 | 80 | 6 | 7 | Actual |
| 6671 | 100.00 | 2023-04-18 | 67 | 6 | 8 | Budget |
| 25065 | 22856.00 | 2024-10-16 | 60 | 6 | 6 | Actual |
| 2697 | 2945.00 | 2023-01-17 | 23 | 7 | 5 | Actual |
| 799 | 629881.70 | 2022-11-16 | 45 | 7 | 6 | Actual |
| 35845 | 776.70 | 2025-07-17 | 74 | 2 | 13 | Actual |
| 25117 | 102582.00 | 2024-10-16 | 37 | 7 | 6 | Actual |
| 3020 | 65657.00 | 2023-01-17 | 15 | 7 | 6 | Actual |
| 36518 | 26058.00 | 2025-08-17 | 100 | 7 | 7 | Actual |
| 3706 | 503.00 | 2023-02-16 | 66 | 1 | 5 | Actual |
| 37636 | 12.00 | 2025-09-16 | 96 | 6 | 7 | Actual |
| 15199 | 13513.45 | 2023-12-17 | 18 | 7 | 8 | Actual |
| 2932 | 200.00 | 2023-01-17 | 80 | 5 | 6 | Budget |
| 11746 | 50.00 | 2023-09-16 | 68 | 2 | 6 | Budget |
| 25606 | 48.63 | 2024-10-16 | 74 | 6 | 12 | Actual |
| 13839 | 150.00 | 2023-11-16 | 74 | 2 | 6 | Actual |
| 32558 | 1332.00 | 2025-05-18 | 94 | 6 | 3 | Actual |
| 26594 | 10199.89 | 2024-11-15 | 24 | 7 | 11 | Actual |
| 27969 | 68310.00 | 2025-01-16 | 60 | 1 | 3 | Actual |
| 13987 | 116010.00 | 2023-11-16 | 31 | 7 | 6 | Actual |
| 14618 | 38.00 | 2023-12-17 | 89 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-12-16 | 71 | 6 | 12 | Actual |
| 17283 | -52.43 | 2024-02-16 | 91 | 2 | 11 | Actual |
| 1613 | 196.00 | 2022-12-17 | 73 | 1 | 6 | Actual |
| 26830 | 690.00 | 2024-12-16 | 76 | 1 | 3 | Actual |
| 26422 | 453.96 | 2024-11-15 | 80 | 1 | 11 | Actual |
| 2515 | 300.00 | 2023-01-17 | 73 | 6 | 4 | Budget |
| 13458 | 19987.82 | 2023-10-17 | 24 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-17 | 57 | 6 | 8 | Budget |
| 20450 | 61.40 | 2024-05-18 | 78 | 6 | 11 | Actual |
| 33407 | 383.74 | 2025-05-18 | 87 | 1 | 12 | Actual |
| 14874 | 234.00 | 2023-12-17 | 73 | 3 | 6 | Actual |
| 7622 | 865.00 | 2023-05-19 | 80 | 6 | 7 | Actual |
| 8995 | 100.00 | 2023-07-17 | 68 | 1 | 3 | Budget |
| 26403 | 400000.00 | 2024-11-15 | 42 | 7 | 8 | Actual |
| 16742 | 216.00 | 2024-02-16 | 78 | 1 | 5 | Actual |
| 33563 | 4001.33 | 2025-05-18 | 57 | 6 | 13 | Actual |
| 26329 | 1069.28 | 2024-11-15 | 80 | 2 | 8 | Actual |
| 16593 | 6254.00 | 2024-02-16 | 23 | 7 | 3 | Actual |
| 15535 | 56.00 | 2024-01-17 | 82 | 6 | 3 | Actual |
| 208 | 240.00 | 2022-11-16 | 74 | 1 | 4 | Actual |
| 26469 | 52.89 | 2024-11-15 | 68 | 3 | 11 | Actual |
| 24972 | 18.00 | 2024-10-16 | 84 | 2 | 6 | Actual |
| 21155 | 7712.00 | 2024-06-18 | 76 | 6 | 7 | Actual |
| 142 | 5000.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
| 12537 | 616.00 | 2023-10-17 | 65 | 1 | 4 | Actual |
| 7938 | 161.00 | 2023-06-19 | 73 | 6 | 3 | Actual |
| 19789 | 131047.00 | 2024-05-18 | 43 | 7 | 4 | Actual |
| 24447 | 2280.59 | 2024-09-15 | 61 | 6 | 11 | Actual |
| 21424 | 192.25 | 2024-06-18 | 87 | 4 | 11 | Actual |
| 15718 | 163.00 | 2024-01-17 | 89 | 1 | 5 | Actual |
| 20518 | -77.96 | 2024-05-18 | 91 | 1 | 12 | Actual |
| 18232 | 929368.40 | 2024-03-18 | 101 | 6 | 8 | Actual |
| 1684 | 66.00 | 2022-12-17 | 89 | 2 | 6 | Actual |
| 21560 | 12.46 | 2024-06-18 | 67 | 6 | 12 | Actual |
| 29702 | 6062.00 | 2025-02-15 | 23 | 7 | 7 | Actual |
| 38421 | 33332.00 | 2025-10-17 | 24 | 7 | 4 | Actual |
| 33299 | 140.12 | 2025-05-18 | 66 | 4 | 11 | Actual |
| 15052 | 327.00 | 2023-12-17 | 74 | 6 | 7 | Actual |
| 23416 | 36.93 | 2024-08-16 | 66 | 5 | 11 | Actual |
| 33324 | 53.95 | 2025-05-18 | 54 | 6 | 11 | Actual |
| 11656 | 501900.00 | 2023-09-16 | 101 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2023-07-17 | 56 | 6 | 5 | Actual |
| 35764 | 983.76 | 2025-07-17 | 80 | 6 | 12 | Actual |
| 19585 | 1173.00 | 2024-05-18 | 66 | 1 | 3 | Actual |
| 12904 | -66.00 | 2023-10-17 | 91 | 2 | 6 | Actual |
| 7347 | 91.00 | 2023-05-19 | 94 | 3 | 6 | Actual |
| 33121 | 50739.91 | 2025-05-18 | 60 | 2 | 8 | Actual |
| 34378 | 183.74 | 2025-06-18 | 80 | 2 | 11 | Actual |
| 28337 | 80.00 | 2025-01-16 | 71 | 3 | 6 | Actual |
| 39158 | 113.53 | 2025-10-17 | 84 | 1 | 12 | Actual |
| 6000 | 28800.00 | 2023-04-18 | 60 | 6 | 5 | Budget |
| 146 | 380.00 | 2022-11-16 | 62 | 7 | 3 | Budget |
| 12429 | 337.00 | 2023-10-17 | 77 | 6 | 3 | Actual |
| 3921 | 51.00 | 2023-02-16 | 85 | 2 | 6 | Actual |
| 7621 | 750.00 | 2023-05-19 | 80 | 6 | 7 | Budget |
| 32380 | 8254.10 | 2025-04-17 | 100 | 7 | 12 | Actual |
| 5971 | 561.00 | 2023-04-18 | 81 | 1 | 5 | Actual |
| 21174 | 1285068.00 | 2024-06-18 | 4 | 7 | 7 | Actual |
| 14287 | 228.42 | 2023-11-16 | 80 | 3 | 11 | Actual |
| 37954 | 268.85 | 2025-09-16 | 92 | 6 | 11 | Actual |
| 31985 | 137.45 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 8481 | 100.00 | 2023-06-19 | 67 | 4 | 6 | Budget |
| 1562 | 6.00 | 2022-12-17 | 96 | 6 | 5 | Actual |
| 4503 | 121.00 | 2023-03-19 | 68 | 1 | 3 | Actual |
| 3032 | 16969.00 | 2023-01-17 | 33 | 7 | 6 | Actual |
| 25965 | 18168.00 | 2024-11-15 | 7 | 7 | 5 | Actual |
| 5929 | 167742.00 | 2023-04-18 | 29 | 7 | 4 | Actual |
| 7129 | 9200.00 | 2023-05-19 | 63 | 6 | 5 | Budget |
| 36102 | 483.00 | 2025-08-17 | 92 | 6 | 4 | Actual |
| 7641 | 143.00 | 2023-05-19 | 97 | 6 | 7 | Actual |
| 10115 | 80.00 | 2023-08-17 | 71 | 1 | 3 | Budget |
| 1421 | 6.00 | 2022-12-17 | 96 | 6 | 4 | Actual |
| 3023 | 9507.00 | 2023-01-17 | 20 | 7 | 6 | Actual |
| 11764 | 10.00 | 2023-09-16 | 82 | 2 | 6 | Budget |
| 8022 | 100.00 | 2023-06-19 | 77 | 7 | 3 | Budget |
| 7020 | 162.00 | 2023-05-19 | 83 | 6 | 4 | Actual |
| 18527 | 164.59 | 2024-03-18 | 8 | 7 | 12 | Actual |
| 1594 | 13715.00 | 2022-12-17 | 100 | 7 | 5 | Actual |
| 39288 | 4145.19 | 2025-10-17 | 61 | 2 | 13 | Actual |
| 34512 | 9103.06 | 2025-06-18 | 8 | 7 | 11 | Actual |
| 24071 | 38402.00 | 2024-09-15 | 14 | 7 | 6 | Actual |
| 14735 | 168.00 | 2023-12-17 | 84 | 1 | 5 | Actual |
| 5725 | 45000.00 | 2023-04-18 | 99 | 6 | 3 | Actual |
| 21443 | 47.57 | 2024-06-18 | 77 | 5 | 11 | Actual |
| 9476 | 40.00 | 2023-07-17 | 82 | 1 | 6 | Budget |
| 10520 | 100.00 | 2023-08-17 | 85 | 6 | 5 | Budget |
| 5794 | 180.00 | 2023-04-18 | 87 | 7 | 3 | Actual |
| 36934 | 25284.21 | 2025-08-17 | 14 | 7 | 12 | Actual |
| 13704 | 658743.00 | 2023-11-16 | 45 | 7 | 4 | Actual |
| 36494 | 20084.00 | 2025-08-17 | 8 | 7 | 7 | Actual |
| 2886 | 280.00 | 2023-01-17 | 81 | 4 | 6 | Budget |
| 31826 | 25.00 | 2025-04-17 | 69 | 6 | 6 | Actual |
| 10615 | 200.00 | 2023-08-17 | 65 | 2 | 6 | Budget |
| 14781 | 491939.00 | 2023-12-17 | 101 | 6 | 5 | Actual |
| 21041 | 46.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 2938 | 59.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 27490 | 61.69 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 21404 | 13614.84 | 2024-06-18 | 60 | 4 | 11 | Actual |
| 6436 | 810.00 | 2023-04-18 | 77 | 1 | 7 | Actual |
| 35959 | 4349.00 | 2025-08-17 | 62 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2023-09-16 | 52 | 6 | 3 | Budget |
| 15898 | 1893.00 | 2024-01-17 | 61 | 5 | 6 | Actual |
| 7884 | 550.00 | 2023-06-19 | 77 | 1 | 3 | Budget |
| 30544 | 26757.00 | 2025-03-18 | 33 | 7 | 5 | Actual |
| 38883 | 607.15 | 2025-10-17 | 65 | 6 | 8 | Actual |
| 14425 | 1.82 | 2023-11-16 | 69 | 2 | 12 | Actual |
| 36291 | 43.00 | 2025-08-17 | 69 | 3 | 6 | Actual |
| 20368 | 17.78 | 2024-05-18 | 85 | 3 | 11 | Actual |
| 15361 | 12570.14 | 2023-12-17 | 94 | 6 | 11 | Actual |
| 597 | 380.00 | 2022-11-16 | 81 | 3 | 6 | Budget |
| 3759 | 2244.00 | 2023-02-16 | 63 | 6 | 5 | Actual |
| 24075 | 11486.00 | 2024-09-15 | 20 | 7 | 6 | Actual |
| 24076 | 123244.00 | 2024-09-15 | 21 | 7 | 6 | Actual |
| 38641 | 80.00 | 2025-10-17 | 67 | 5 | 6 | Actual |
| 23727 | 634.00 | 2024-09-15 | 81 | 1 | 4 | Actual |
| 7152 | 200.00 | 2023-05-19 | 78 | 6 | 5 | Budget |
| 22454 | 369.91 | 2024-07-16 | 80 | 6 | 11 | Actual |
| 19281 | 232.68 | 2024-04-17 | 81 | 1 | 11 | Actual |
| 14487 | 3984.88 | 2023-11-16 | 20 | 7 | 12 | Actual |
| 31919 | 1251.00 | 2025-04-17 | 72 | 6 | 7 | Actual |
| 10316 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Budget |
| 27859 | 32.83 | 2024-12-16 | 69 | 1 | 13 | Actual |
| 22976 | 820.00 | 2024-08-16 | 62 | 4 | 6 | Actual |
| 38766 | 187.00 | 2025-10-17 | 68 | 6 | 7 | Actual |
| 14600 | 100.00 | 2023-12-17 | 65 | 7 | 3 | Actual |
| 27303 | 6123.00 | 2024-12-16 | 23 | 7 | 6 | Actual |
| 658 | -132.00 | 2022-11-16 | 91 | 4 | 6 | Actual |
| 37255 | 966.00 | 2025-09-16 | 97 | 6 | 4 | Actual |
| 574 | 380.00 | 2022-11-16 | 65 | 3 | 6 | Budget |
| 34633 | 41481.32 | 2025-06-18 | 13 | 7 | 12 | Actual |
| 28538 | 46698.00 | 2025-01-16 | 7 | 7 | 7 | Actual |
| 36522 | 1676.87 | 2025-08-17 | 65 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2025-06-18 | 23 | 7 | 8 | Actual |
| 20008 | 13.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 13389 | 15300.00 | 2023-10-17 | 57 | 6 | 8 | Budget |
| 17774 | 644.00 | 2024-03-18 | 80 | 1 | 5 | Actual |
| 6599 | 9.00 | 2023-04-18 | 96 | 1 | 8 | Actual |
| 24436 | 31.61 | 2024-09-15 | 90 | 5 | 11 | Actual |
| 31576 | 47578.00 | 2025-04-17 | 32 | 7 | 4 | Actual |
| 34452 | 11.40 | 2025-06-18 | 69 | 5 | 11 | Actual |
| 3538 | 100.00 | 2023-02-16 | 81 | 7 | 3 | Budget |
| 24828 | 31912.00 | 2024-10-16 | 38 | 7 | 4 | Actual |
| 21568 | 44.38 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 32807 | 335.00 | 2025-05-18 | 65 | 1 | 6 | Actual |
| 32729 | 257.00 | 2025-05-18 | 84 | 1 | 5 | Actual |
| 27818 | 378.43 | 2024-12-16 | 92 | 6 | 12 | Actual |
| 7496 | 110.00 | 2023-05-19 | 89 | 6 | 6 | Actual |
| 11136 | 2575.37 | 2023-08-17 | 61 | 6 | 8 | Actual |
| 30460 | 34170.00 | 2025-03-18 | 100 | 7 | 4 | Actual |
| 3786 | 480.00 | 2023-02-16 | 81 | 6 | 5 | Budget |
| 10040 | 240.48 | 2023-07-17 | 74 | 6 | 8 | Actual |
| 27656 | 119.91 | 2024-12-16 | 81 | 5 | 11 | Actual |
| 26368 | 955.64 | 2024-11-15 | 87 | 6 | 8 | Actual |
| 4068 | 112.00 | 2023-02-16 | 90 | 5 | 6 | Actual |
| 15783 | 130827.00 | 2024-01-17 | 37 | 7 | 5 | Actual |
| 32417 | 308.28 | 2025-04-17 | 73 | 2 | 13 | Actual |
| 32326 | 389.06 | 2025-04-17 | 66 | 6 | 12 | Actual |
| 27972 | 693.00 | 2025-01-16 | 65 | 1 | 3 | Actual |
| 15690 | 184500.00 | 2024-01-17 | 37 | 7 | 4 | Actual |
| 11574 | 556.00 | 2023-09-16 | 81 | 1 | 5 | Actual |
| 33466 | 170.98 | 2025-05-18 | 83 | 6 | 12 | Actual |
| 28332 | 554.00 | 2025-01-16 | 65 | 3 | 6 | Actual |
| 19794 | 5214.00 | 2024-05-18 | 62 | 1 | 5 | Actual |
| 29987 | 14268.05 | 2025-02-15 | 8 | 7 | 11 | Actual |
| 11217 | 28100.00 | 2023-09-16 | 60 | 1 | 3 | Budget |
| 26093 | 45.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
| 38756 | 8516.00 | 2025-10-17 | 54 | 6 | 7 | Actual |
| 33620 | 658501.00 | 2025-05-18 | 43 | 7 | 13 | Actual |
| 15391 | 868287.32 | 2023-12-17 | 43 | 7 | 11 | Actual |
| 5695 | 132.00 | 2023-04-18 | 73 | 6 | 3 | Actual |
| 10402 | 70268.00 | 2023-08-17 | 15 | 7 | 4 | Actual |
| 17463 | 17.78 | 2024-02-16 | 65 | 2 | 12 | Actual |
| 17251 | 57.14 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 29033 | 4024.13 | 2025-01-16 | 61 | 2 | 13 | Actual |
| 28119 | 26310.00 | 2025-01-16 | 54 | 6 | 4 | Actual |
| 24639 | 372.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 25986 | 60377.00 | 2024-11-15 | 39 | 7 | 5 | Actual |
| 19725 | 284.00 | 2024-05-18 | 94 | 1 | 4 | Actual |
| 15880 | 103.00 | 2024-01-17 | 73 | 4 | 6 | Actual |
| 6224 | 368.00 | 2023-04-18 | 92 | 3 | 6 | Actual |
| 99 | 80.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 28669 | 33600.19 | 2025-01-16 | 24 | 7 | 8 | Actual |
| 16638 | 2722.00 | 2024-02-16 | 62 | 1 | 4 | Actual |
| 16232 | 33.74 | 2024-01-17 | 66 | 2 | 11 | Actual |
| 34439 | 102.89 | 2025-06-18 | 89 | 4 | 11 | Actual |
| 877 | 480.00 | 2022-11-16 | 72 | 6 | 7 | Budget |
| 29855 | 184.81 | 2025-02-15 | 83 | 1 | 11 | Actual |
| 20397 | 84.80 | 2024-05-18 | 89 | 4 | 11 | Actual |
| 23670 | 31709.00 | 2024-09-15 | 24 | 7 | 3 | Actual |
| 30232 | 1520.58 | 2025-02-15 | 23 | 7 | 13 | Actual |
| 14997 | 26424.00 | 2023-12-17 | 33 | 7 | 6 | Actual |
| 17769 | 263.00 | 2024-03-18 | 73 | 1 | 5 | Actual |
| 9686 | 10062.00 | 2023-07-17 | 53 | 6 | 6 | Actual |
| 297 | 63000.00 | 2022-11-16 | 99 | 6 | 4 | Actual |
| 983 | 650.00 | 2022-11-16 | 87 | 1 | 8 | Budget |
| 4499 | 315.00 | 2023-03-19 | 66 | 1 | 3 | Actual |
| 24732 | 36.00 | 2024-10-16 | 84 | 7 | 3 | Actual |
| 1432 | 56870.00 | 2022-12-17 | 15 | 7 | 4 | Actual |
| 1883 | 77.00 | 2022-12-17 | 84 | 6 | 6 | Actual |
| 16222 | 206.08 | 2024-01-17 | 90 | 1 | 11 | Actual |
| 8496 | 100.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 32984 | 14681.00 | 2025-05-18 | 22 | 7 | 6 | Actual |
| 5332 | 284.00 | 2023-03-19 | 92 | 1 | 7 | Actual |
| 24500 | 9513.70 | 2024-09-15 | 38 | 7 | 11 | Actual |
| 22937 | 21.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
| 2167 | 195238.05 | 2022-12-17 | 56 | 6 | 8 | Actual |
| 549 | 129.00 | 2022-11-16 | 81 | 2 | 6 | Actual |
| 26621 | 30.55 | 2024-11-15 | 76 | 1 | 12 | Actual |
| 24942 | 223.00 | 2024-10-16 | 81 | 1 | 6 | Actual |
| 20697 | 44712.00 | 2024-06-18 | 38 | 7 | 3 | Actual |
| 35719 | 903.97 | 2025-07-17 | 62 | 2 | 12 | Actual |
| 32302 | 151.83 | 2025-04-17 | 78 | 1 | 12 | Actual |
| 21939 | -181.00 | 2024-07-16 | 91 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-17 | 77 | 1 | 4 | Budget |
| 21325 | 131.61 | 2024-06-18 | 65 | 1 | 11 | Actual |
| 24232 | 146.54 | 2024-09-15 | 84 | 2 | 8 | Actual |
| 31394 | 1485.00 | 2025-04-17 | 87 | 1 | 3 | Actual |
| 3296 | 200.00 | 2023-01-17 | 66 | 6 | 8 | Budget |
| 34689 | 155.64 | 2025-06-18 | 67 | 2 | 13 | Actual |
| 30044 | 66.72 | 2025-02-15 | 66 | 2 | 12 | Actual |
| 25787 | 264.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 28199 | 229.00 | 2025-01-16 | 84 | 1 | 5 | Actual |
| 19800 | 107.00 | 2024-05-18 | 71 | 1 | 5 | Actual |
| 34414 | -130.09 | 2025-06-18 | 91 | 3 | 11 | Actual |
| 30105 | 425307.62 | 2025-02-15 | 6 | 7 | 12 | Actual |
| 31775 | 368.00 | 2025-04-17 | 80 | 4 | 6 | Actual |
| 28410 | 98035.00 | 2025-01-16 | 56 | 6 | 6 | Actual |
| 26796 | 18059.48 | 2024-11-15 | 14 | 7 | 13 | Actual |
| 37891 | 133.74 | 2025-09-16 | 89 | 4 | 11 | Actual |
| 13761 | 94.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 29186 | 290998.00 | 2025-02-15 | 101 | 6 | 3 | Actual |
| 24547 | 11.40 | 2024-09-15 | 80 | 2 | 12 | Actual |
| 7716 | -230.73 | 2023-05-19 | 91 | 1 | 8 | Actual |
| 28936 | -24.77 | 2025-01-16 | 91 | 2 | 12 | Actual |
| 36860 | 124.17 | 2025-08-17 | 90 | 1 | 12 | Actual |
| 6251 | 280.00 | 2023-04-18 | 77 | 4 | 6 | Budget |
| 3625 | 380.00 | 2023-02-16 | 66 | 6 | 4 | Budget |
| 1985 | 2545.00 | 2022-12-17 | 61 | 6 | 7 | Actual |
| 39409 | -19577.00 | 2025-11-15 | 93 | 7 | 13 | Actual |
| 12563 | 70.00 | 2023-10-17 | 82 | 1 | 4 | Budget |
| 29885 | 32.67 | 2025-02-15 | 85 | 2 | 11 | Actual |
| 12814 | 23800.00 | 2023-10-17 | 60 | 1 | 6 | Budget |
| 24737 | -43.00 | 2024-10-16 | 91 | 7 | 3 | Actual |
| 2969 | 280.00 | 2023-01-17 | 66 | 6 | 6 | Budget |
| 4091 | 328.00 | 2023-02-16 | 65 | 6 | 6 | Actual |
| 12248 | 145.02 | 2023-09-16 | 94 | 2 | 8 | Actual |
| 5673 | 13500.00 | 2023-04-18 | 60 | 6 | 3 | Budget |
| 18709 | 346.00 | 2024-04-17 | 66 | 6 | 4 | Actual |
| 18103 | 126.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 25735 | 170.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 2658 | 676.00 | 2023-01-17 | 77 | 6 | 5 | Actual |
| 31285 | 31635.17 | 2025-03-18 | 60 | 2 | 13 | Actual |
| 25579 | 15.65 | 2024-10-16 | 81 | 2 | 12 | Actual |
| 21099 | 24727.00 | 2024-06-18 | 33 | 7 | 6 | Actual |
| 19988 | 218.00 | 2024-05-18 | 90 | 4 | 6 | Actual |
| 39125 | 8960.50 | 2025-10-17 | 24 | 7 | 11 | Actual |
| 3327 | 123.81 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-18 | 62 | 1 | 8 | Actual |
| 4242 | 503.00 | 2023-02-16 | 72 | 6 | 7 | Actual |
| 30570 | 36.00 | 2025-03-18 | 82 | 1 | 6 | Actual |
| 32593 | 185.00 | 2025-05-18 | 65 | 7 | 3 | Actual |
| 22737 | 11605.00 | 2024-08-16 | 53 | 6 | 4 | Actual |
| 27854 | 1657.42 | 2024-12-16 | 62 | 1 | 13 | Actual |
| 1326 | 429.00 | 2022-12-17 | 67 | 1 | 4 | Actual |
| 20791 | 10.00 | 2024-06-18 | 96 | 6 | 4 | Actual |
| 21020 | 329.00 | 2024-06-18 | 92 | 4 | 6 | Actual |
| 4600 | 208944.00 | 2023-03-19 | 101 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2023-01-17 | 60 | 1 | 5 | Actual |
| 11736 | 1502.00 | 2023-09-16 | 61 | 2 | 6 | Actual |
| 4940 | 7408.00 | 2023-03-19 | 20 | 7 | 5 | Actual |
| 900 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 29122 | 71760.00 | 2025-02-15 | 60 | 1 | 3 | Actual |
| 19858 | 575542.00 | 2024-05-18 | 6 | 7 | 5 | Actual |
| 12270 | 281.39 | 2023-09-16 | 66 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-17 | 56 | 6 | 8 | Budget |
| 32673 | 1080.00 | 2025-05-18 | 87 | 6 | 4 | Actual |
| 33012 | 833.00 | 2025-05-18 | 76 | 1 | 7 | Actual |
| 26399 | 145818.95 | 2024-11-15 | 37 | 7 | 8 | Actual |
| 763 | 218.00 | 2022-11-16 | 90 | 6 | 6 | Actual |
| 37276 | 37210.00 | 2025-09-16 | 33 | 7 | 4 | Actual |
| 15964 | 39881.00 | 2024-01-17 | 14 | 7 | 6 | Actual |
| 19262 | 29410.72 | 2024-04-17 | 40 | 7 | 8 | Actual |
| 28107 | 444.00 | 2025-01-16 | 84 | 1 | 4 | Actual |
| 12150 | 35582.00 | 2023-09-16 | 39 | 7 | 7 | Actual |
| 20952 | 134.00 | 2024-06-18 | 74 | 2 | 6 | Actual |
| 27447 | 64.72 | 2024-12-16 | 69 | 2 | 8 | Actual |
| 28234 | 220.00 | 2025-01-16 | 84 | 6 | 5 | Actual |
| 6312 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Budget |
| 28640 | 1025.34 | 2025-01-16 | 80 | 6 | 8 | Actual |
| 17148 | 55.63 | 2024-02-16 | 71 | 2 | 8 | Actual |
| 32476 | 95525.84 | 2025-04-17 | 15 | 7 | 13 | Actual |
| 13001 | 305.00 | 2023-10-17 | 92 | 4 | 6 | Actual |
| 36863 | 96.51 | 2025-08-17 | 94 | 1 | 12 | Actual |
| 21830 | 198.00 | 2024-07-16 | 68 | 1 | 5 | Actual |
| 28939 | 1.00 | 2025-01-16 | 96 | 2 | 12 | Actual |
| 16711 | 64301.00 | 2024-02-16 | 21 | 7 | 4 | Actual |
| 24080 | 18622.00 | 2024-09-15 | 28 | 7 | 6 | Actual |
| 3701 | 3080.00 | 2023-02-16 | 61 | 1 | 5 | Actual |
| 31437 | 52000.00 | 2025-04-17 | 99 | 6 | 3 | Actual |
| 32329 | 43.31 | 2025-04-17 | 69 | 6 | 12 | Actual |
| 27060 | 6186.00 | 2024-12-16 | 54 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2023-01-17 | 53 | 6 | 7 | Budget |
| 26667 | -149.24 | 2024-11-15 | 91 | 6 | 12 | Actual |
| 23008 | 26.00 | 2024-08-16 | 71 | 5 | 6 | Actual |
| 14976 | 909.00 | 2023-12-17 | 97 | 6 | 6 | Actual |
| 22508 | 28.42 | 2024-07-16 | 74 | 1 | 12 | Actual |
| 11425 | 480.00 | 2023-09-16 | 76 | 1 | 4 | Budget |
| 23156 | 772427.00 | 2024-08-16 | 6 | 7 | 7 | Actual |
| 11087 | 100.00 | 2023-08-17 | 67 | 2 | 8 | Budget |
| 16580 | 415066.00 | 2024-02-16 | 101 | 6 | 3 | Actual |
| 6103 | 100.00 | 2023-04-18 | 74 | 1 | 6 | Budget |
| 25895 | 525343.00 | 2024-11-15 | 45 | 7 | 4 | Actual |
| 19119 | 1049902.00 | 2024-04-17 | 6 | 7 | 7 | Actual |
| 15933 | 150.00 | 2024-01-17 | 66 | 6 | 6 | Actual |
| 24166 | 39785.00 | 2024-09-15 | 19 | 7 | 7 | Actual |
| 22891 | 1197871.00 | 2024-08-16 | 46 | 7 | 5 | Actual |
| 23893 | 45844.00 | 2024-09-15 | 39 | 7 | 5 | Actual |
| 5843 | 1080.00 | 2023-04-18 | 87 | 1 | 4 | Actual |
| 9931 | 292.00 | 2023-07-17 | 74 | 1 | 8 | Actual |
| 22609 | 302.00 | 2024-08-16 | 89 | 1 | 3 | Actual |
| 12199 | 402.60 | 2023-09-16 | 92 | 1 | 8 | Actual |
| 17694 | 13.00 | 2024-03-18 | 96 | 1 | 4 | Actual |
| 32756 | 434.00 | 2025-05-18 | 74 | 6 | 5 | Actual |
| 33703 | 308802.00 | 2025-06-18 | 29 | 7 | 3 | Actual |
| 11870 | 111.00 | 2023-09-16 | 89 | 4 | 6 | Actual |
| 36864 | 4.00 | 2025-08-17 | 96 | 1 | 12 | Actual |
| 21810 | 20603.00 | 2024-07-16 | 28 | 7 | 4 | Actual |
| 27287 | 12.00 | 2024-12-16 | 96 | 6 | 6 | Actual |
| 2740 | 492.00 | 2023-01-17 | 80 | 1 | 6 | Actual |
| 2859 | 1500.00 | 2023-01-17 | 61 | 4 | 6 | Budget |
| 8292 | 232.00 | 2023-06-19 | 92 | 6 | 5 | Actual |
| 38861 | 869.28 | 2025-10-17 | 80 | 2 | 8 | Actual |
| 24512 | 11.40 | 2024-09-15 | 68 | 1 | 12 | Actual |
| 7544 | 280.00 | 2023-05-19 | 67 | 1 | 7 | Budget |
| 10212 | 9321.00 | 2023-08-17 | 7 | 7 | 3 | Actual |
| 3014 | 189356.00 | 2023-01-17 | 4 | 7 | 6 | Actual |
| 2440 | 40900.00 | 2023-01-17 | 60 | 1 | 4 | Budget |
| 34648 | 17697.90 | 2025-06-18 | 34 | 7 | 12 | Actual |
| 26430 | 345.45 | 2024-11-15 | 90 | 1 | 11 | Actual |
| 37552 | 55001.00 | 2025-09-16 | 13 | 7 | 6 | Actual |
| 6161 | 157.00 | 2023-04-18 | 81 | 2 | 6 | Actual |
| 14922 | 80.00 | 2023-12-17 | 67 | 5 | 6 | Actual |
| 29494 | 299.00 | 2025-02-15 | 76 | 3 | 6 | Actual |
| 2202 | 701.09 | 2022-12-17 | 80 | 6 | 8 | Actual |
| 30745 | 42487.00 | 2025-03-18 | 38 | 7 | 6 | Actual |
| 6278 | 574.00 | 2023-04-18 | 62 | 5 | 6 | Actual |
| 32991 | 33566.00 | 2025-05-18 | 33 | 7 | 6 | Actual |
| 1221 | 29.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 36770 | 75.23 | 2025-08-17 | 90 | 5 | 11 | Actual |
| 15891 | 265.00 | 2024-01-17 | 87 | 4 | 6 | Actual |
| 12517 | 30.00 | 2023-10-17 | 83 | 7 | 3 | Budget |
| 8078 | 70.00 | 2023-06-19 | 82 | 1 | 4 | Budget |
| 13471 | 1221152.92 | 2023-10-17 | 46 | 7 | 8 | Actual |
| 28226 | 342.00 | 2025-01-16 | 74 | 6 | 5 | Actual |
| 424 | 200.00 | 2022-11-16 | 83 | 6 | 5 | Budget |
| 38614 | 174.00 | 2025-10-17 | 66 | 4 | 6 | Actual |
| 19290 | 274.17 | 2024-04-17 | 92 | 1 | 11 | Actual |
| 2811 | 23000.00 | 2023-01-17 | 60 | 3 | 6 | Budget |
| 30841 | 1286815.00 | 2025-03-18 | 43 | 7 | 7 | Actual |
| 27065 | 24740.00 | 2024-12-16 | 63 | 6 | 5 | Actual |
| 10549 | 39702.00 | 2023-08-17 | 31 | 7 | 5 | Actual |
| 33096 | 1401.11 | 2025-05-18 | 65 | 1 | 8 | Actual |
| 20414 | 57.14 | 2024-05-18 | 76 | 5 | 11 | Actual |
| 37477 | 102.00 | 2025-09-16 | 83 | 4 | 6 | Actual |
| 37534 | 332.00 | 2025-09-16 | 81 | 6 | 6 | Actual |
| 6342 | 100.00 | 2023-04-18 | 67 | 6 | 6 | Budget |
| 1379 | 540.00 | 2022-12-17 | 65 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-09-16 | 78 | 1 | 5 | Budget |
| 15566 | 39648.00 | 2024-01-17 | 32 | 7 | 3 | Actual |
| 21149 | 240.00 | 2024-06-18 | 68 | 6 | 7 | Actual |
| 20449 | 196.51 | 2024-05-18 | 77 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2024-03-18 | 56 | 6 | 12 | Actual |
| 38214 | 30759.72 | 2025-09-16 | 34 | 7 | 13 | Actual |
| 1632 | 90.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
| 19582 | 10713.00 | 2024-05-18 | 61 | 1 | 3 | Actual |
| 6819 | 135.00 | 2023-05-19 | 73 | 6 | 3 | Actual |
| 22469 | 78279.88 | 2024-07-16 | 101 | 6 | 11 | Actual |
| 30552 | 689921.00 | 2025-03-18 | 46 | 7 | 5 | Actual |
| 32511 | 401.00 | 2025-05-18 | 78 | 1 | 3 | Actual |
| 34839 | 408288.00 | 2025-07-17 | 6 | 7 | 3 | Actual |
| 9792 | 242.00 | 2023-07-17 | 74 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-08-17 | 82 | 4 | 6 | Budget |
| 366 | 200.00 | 2022-11-16 | 84 | 1 | 5 | Budget |
| 16095 | 940.49 | 2024-01-17 | 81 | 1 | 8 | Actual |
| 29751 | 266.24 | 2025-02-15 | 67 | 2 | 8 | Actual |
| 29767 | 172.30 | 2025-02-15 | 89 | 2 | 8 | Actual |
| 15529 | 376.00 | 2024-01-17 | 74 | 6 | 3 | Actual |
| 25529 | 37022.73 | 2024-10-16 | 35 | 7 | 11 | Actual |
| 16963 | 2181.00 | 2024-02-16 | 63 | 6 | 6 | Actual |
| 20552 | 435.87 | 2024-05-18 | 61 | 6 | 12 | Actual |
| 3118 | 70.00 | 2023-01-17 | 71 | 6 | 7 | Budget |
| 38722 | 40830.00 | 2025-10-17 | 40 | 7 | 6 | Actual |
| 13654 | 76.00 | 2023-11-16 | 71 | 6 | 4 | Actual |
| 18751 | 186348.00 | 2024-04-17 | 29 | 7 | 4 | Actual |
| 7288 | 56.00 | 2023-05-19 | 84 | 2 | 6 | Actual |
| 2617 | 173.00 | 2023-01-17 | 89 | 1 | 5 | Actual |
| 4354 | 17900.00 | 2023-02-16 | 60 | 2 | 8 | Budget |
| 6686 | 573.82 | 2023-04-18 | 77 | 6 | 8 | Actual |
| 23469 | 222.04 | 2024-08-16 | 92 | 6 | 11 | Actual |
| 24089 | 111416.00 | 2024-09-15 | 39 | 7 | 6 | Actual |
| 34449 | 95.44 | 2025-06-18 | 66 | 5 | 11 | Actual |
| 31272 | 387.22 | 2025-03-18 | 80 | 1 | 13 | Actual |
| 5045 | 40.00 | 2023-03-19 | 85 | 2 | 6 | Budget |
| 35317 | 68.00 | 2025-07-17 | 69 | 6 | 7 | Actual |
| 15139 | 301.09 | 2023-12-17 | 76 | 2 | 8 | Actual |
| 3563 | 650.00 | 2023-02-16 | 65 | 1 | 4 | Budget |
| 28655 | 1308099.70 | 2025-01-16 | 101 | 6 | 8 | Actual |
| 1983 | 28200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
| 21934 | 64.00 | 2024-07-16 | 84 | 1 | 6 | Actual |
| 3143 | 550.00 | 2023-01-17 | 87 | 6 | 7 | Budget |
| 16135 | 51429.31 | 2024-01-17 | 52 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2025-01-16 | 77 | 6 | 4 | Actual |
| 29092 | 12500.00 | 2025-01-16 | 99 | 6 | 13 | Actual |
| 15389 | 56342.23 | 2023-12-17 | 39 | 7 | 11 | Actual |
| 33045 | 439.00 | 2025-05-18 | 74 | 6 | 7 | Actual |
| 38901 | 1092.01 | 2025-10-17 | 87 | 6 | 8 | Actual |
| 32726 | 827.00 | 2025-05-18 | 81 | 1 | 5 | Actual |
| 13855 | 1435923.00 | 2023-11-16 | 10 | 3 | 6 | Actual |
| 27420 | 220.78 | 2024-12-16 | 71 | 1 | 8 | Actual |
| 17609 | 11.00 | 2024-03-18 | 96 | 6 | 3 | Actual |
| 20367 | 18.84 | 2024-05-18 | 84 | 3 | 11 | Actual |
| 5087 | 34.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 4139 | 374891.00 | 2023-02-16 | 6 | 7 | 6 | Actual |
| 4859 | 185.00 | 2023-03-19 | 89 | 1 | 5 | Actual |
| 7856 | 48198.95 | 2023-05-19 | 39 | 7 | 8 | Actual |
| 10968 | 300.00 | 2023-08-17 | 73 | 6 | 7 | Budget |
| 34386 | 70.97 | 2025-06-18 | 90 | 2 | 11 | Actual |
| 38839 | 1773.84 | 2025-10-17 | 87 | 1 | 8 | Actual |
| 33433 | 20.97 | 2025-05-18 | 84 | 2 | 12 | Actual |
| 33220 | 70.97 | 2025-05-18 | 69 | 1 | 11 | Actual |
| 32017 | 955.64 | 2025-04-17 | 87 | 2 | 8 | Actual |
| 15460 | 2229.52 | 2023-12-17 | 13 | 7 | 12 | Actual |
| 36316 | 123.00 | 2025-08-17 | 68 | 4 | 6 | Actual |
| 17948 | 259.00 | 2024-03-18 | 80 | 4 | 6 | Actual |
| 20092 | 384.00 | 2024-05-18 | 74 | 1 | 7 | Actual |
| 2148 | 134.42 | 2022-12-17 | 84 | 2 | 8 | Actual |
| 5367 | 173.00 | 2023-03-19 | 74 | 6 | 7 | Actual |
| 13989 | 26424.00 | 2023-11-16 | 33 | 7 | 6 | Actual |
| 10805 | 6160.00 | 2023-08-17 | 57 | 6 | 6 | Actual |
| 16011 | 436.00 | 2024-01-17 | 92 | 1 | 7 | Actual |
| 20496 | 163.53 | 2024-05-18 | 61 | 1 | 12 | Actual |
Generated 2025-12-17 03:49:13.070 UTC