[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3390
36019 items
NOTE: Only 1000 elements of total 36019 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34938 | 429.00 | 2025-08-14 | 74 | 6 | 4 | Actual |
| 36449 | -440.00 | 2025-09-14 | 91 | 1 | 7 | Actual |
| 7326 | 480.00 | 2023-06-16 | 77 | 3 | 6 | Budget |
| 21571 | 37.99 | 2024-07-16 | 81 | 6 | 12 | Actual |
| 21401 | 199.70 | 2024-07-16 | 92 | 3 | 11 | Actual |
| 22309 | 4787.53 | 2024-08-13 | 23 | 7 | 8 | Actual |
| 11265 | 6221.00 | 2023-10-14 | 52 | 6 | 3 | Actual |
| 5466 | 750.00 | 2023-04-16 | 87 | 1 | 8 | Budget |
| 19529 | 13.53 | 2024-05-15 | 68 | 6 | 12 | Actual |
| 16219 | 65.65 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 22226 | 1228.38 | 2024-08-13 | 87 | 1 | 8 | Actual |
| 12578 | 39112.00 | 2023-11-14 | 12 | 2 | 4 | Actual |
| 558 | 176.00 | 2022-12-14 | 87 | 2 | 6 | Actual |
| 39236 | 46712.27 | 2025-11-14 | 13 | 7 | 12 | Actual |
| 1088 | 70.00 | 2022-12-14 | 85 | 6 | 8 | Budget |
| 37074 | 8255.00 | 2025-10-14 | 61 | 1 | 3 | Actual |
| 37652 | 6123.00 | 2025-10-14 | 23 | 7 | 7 | Actual |
| 12971 | 23.00 | 2023-11-14 | 69 | 4 | 6 | Actual |
| 25588 | 99.70 | 2024-11-13 | 92 | 2 | 12 | Actual |
| 6061 | 101772.00 | 2023-05-16 | 15 | 7 | 5 | Actual |
| 27602 | 350.77 | 2025-01-13 | 81 | 3 | 11 | Actual |
| 31462 | 100329.00 | 2025-05-15 | 39 | 7 | 3 | Actual |
| 26001 | 24.00 | 2024-12-13 | 71 | 1 | 6 | Actual |
| 32607 | 118.00 | 2025-06-15 | 83 | 7 | 3 | Actual |
| 34495 | 49.70 | 2025-07-16 | 82 | 6 | 11 | Actual |
| 7529 | 102252.00 | 2023-06-16 | 39 | 7 | 6 | Actual |
| 33614 | 30375.50 | 2025-06-15 | 34 | 7 | 13 | Actual |
| 5850 | 65676.00 | 2023-05-16 | 12 | 2 | 4 | Actual |
| 26786 | 281.96 | 2024-12-13 | 92 | 6 | 13 | Actual |
| 38493 | 432.00 | 2025-11-14 | 90 | 6 | 5 | Actual |
| 13277 | 72908.00 | 2023-11-14 | 35 | 7 | 7 | Actual |
| 708 | 4.00 | 2022-12-14 | 96 | 5 | 6 | Actual |
| 37721 | 292.00 | 2025-10-14 | 94 | 2 | 8 | Actual |
| 18814 | 512.00 | 2024-05-15 | 81 | 6 | 5 | Actual |
| 2000 | 70.00 | 2023-01-14 | 71 | 6 | 7 | Budget |
| 17197 | -192.85 | 2024-03-15 | 91 | 6 | 8 | Actual |
| 18729 | -222.00 | 2024-05-15 | 91 | 6 | 4 | Actual |
| 32682 | 345705.00 | 2025-06-15 | 101 | 6 | 4 | Actual |
| 19133 | 168258.00 | 2024-05-15 | 29 | 7 | 7 | Actual |
| 20542 | 19.91 | 2024-06-15 | 87 | 2 | 12 | Actual |
| 20308 | 392.26 | 2024-06-15 | 80 | 1 | 11 | Actual |
| 27315 | 38829.00 | 2025-01-13 | 40 | 7 | 6 | Actual |
| 8467 | -221.00 | 2023-07-17 | 91 | 3 | 6 | Actual |
| 26032 | 86.00 | 2024-12-13 | 77 | 2 | 6 | Actual |
| 15755 | -229.00 | 2024-02-14 | 91 | 6 | 5 | Actual |
| 24937 | 151.00 | 2024-11-13 | 74 | 1 | 6 | Actual |
| 31048 | 1614.62 | 2025-04-15 | 62 | 4 | 11 | Actual |
| 28893 | 58.21 | 2025-02-13 | 71 | 1 | 12 | Actual |
| 30404 | 17908.00 | 2025-04-15 | 63 | 6 | 4 | Actual |
| 10296 | 242.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
| 20406 | 82.68 | 2024-06-15 | 65 | 5 | 11 | Actual |
| 19432 | 227.36 | 2024-05-15 | 92 | 6 | 11 | Actual |
| 35297 | 300.00 | 2025-08-14 | 89 | 1 | 7 | Actual |
| 34002 | 116.00 | 2025-07-16 | 85 | 3 | 6 | Actual |
| 11232 | 80.00 | 2023-10-14 | 71 | 1 | 3 | Budget |
| 3482 | 151902.00 | 2023-03-16 | 4 | 7 | 3 | Actual |
| 650 | 72.00 | 2022-12-14 | 84 | 4 | 6 | Actual |
| 14086 | 150430.00 | 2023-12-14 | 35 | 7 | 7 | Actual |
| 25591 | 131.61 | 2024-11-13 | 53 | 6 | 12 | Actual |
| 22879 | 17659.00 | 2024-09-13 | 28 | 7 | 5 | Actual |
| 27207 | 208.00 | 2025-01-13 | 66 | 4 | 6 | Actual |
| 24272 | 105472.74 | 2024-10-13 | 94 | 6 | 8 | Actual |
| 27089 | 36904.00 | 2025-01-13 | 94 | 6 | 5 | Actual |
| 22048 | 4.00 | 2024-08-13 | 96 | 5 | 6 | Actual |
| 32458 | 141.61 | 2025-05-15 | 83 | 6 | 13 | Actual |
| 31333 | 45.11 | 2025-04-15 | 82 | 6 | 13 | Actual |
| 33029 | 28867.00 | 2025-06-15 | 52 | 6 | 7 | Actual |
| 30115 | 4462.54 | 2025-03-15 | 22 | 7 | 12 | Actual |
| 37516 | 4748.00 | 2025-10-14 | 57 | 6 | 6 | Actual |
| 2749 | 100.00 | 2023-02-14 | 84 | 1 | 6 | Budget |
| 7684 | 200.00 | 2023-06-16 | 67 | 1 | 8 | Budget |
| 34483 | 212.47 | 2025-07-16 | 67 | 6 | 11 | Actual |
| 4805 | 140292.00 | 2023-04-16 | 29 | 7 | 4 | Actual |
| 5050 | -86.00 | 2023-04-16 | 91 | 2 | 6 | Actual |
| 15314 | 197.57 | 2024-01-14 | 77 | 4 | 11 | Actual |
| 9285 | 40131.00 | 2023-08-14 | 14 | 7 | 4 | Actual |
| 31998 | 4855.72 | 2025-05-15 | 61 | 2 | 8 | Actual |
| 18816 | 185.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
| 6193 | 130.00 | 2023-05-16 | 68 | 3 | 6 | Actual |
| 38257 | 3497.00 | 2025-11-14 | 61 | 6 | 3 | Actual |
| 38867 | 819.28 | 2025-11-14 | 87 | 2 | 8 | Actual |
| 10645 | 41.00 | 2023-09-14 | 84 | 2 | 6 | Actual |
| 24665 | 1339.00 | 2024-11-13 | 72 | 6 | 3 | Actual |
| 16493 | 1361.42 | 2024-02-14 | 14 | 7 | 12 | Actual |
| 37791 | 378.43 | 2025-10-14 | 65 | 1 | 11 | Actual |
| 11049 | 200.00 | 2023-09-14 | 74 | 1 | 8 | Budget |
| 13774 | 23075.00 | 2023-12-14 | 7 | 7 | 5 | Actual |
| 3723 | 200.00 | 2023-03-16 | 78 | 1 | 5 | Budget |
| 7582 | 3095.00 | 2023-06-16 | 52 | 6 | 7 | Actual |
| 17366 | 11.40 | 2024-03-15 | 94 | 5 | 11 | Actual |
| 39071 | -19.45 | 2025-11-14 | 91 | 5 | 11 | Actual |
| 4646 | 110.00 | 2023-04-16 | 73 | 7 | 3 | Budget |
| 16133 | 234.42 | 2024-02-14 | 94 | 2 | 8 | Actual |
| 4144 | 68230.00 | 2023-03-16 | 15 | 7 | 6 | Actual |
| 12187 | 50.00 | 2023-10-14 | 82 | 1 | 8 | Budget |
| 5033 | 68.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 29744 | 13.00 | 2025-03-15 | 96 | 1 | 8 | Actual |
| 15978 | 31149.00 | 2024-02-14 | 34 | 7 | 6 | Actual |
| 13238 | 50.00 | 2023-11-14 | 82 | 6 | 7 | Budget |
| 9248 | 255.00 | 2023-08-14 | 74 | 6 | 4 | Actual |
| 21426 | 141.19 | 2024-07-16 | 90 | 4 | 11 | Actual |
| 20648 | 565.00 | 2024-07-16 | 66 | 6 | 3 | Actual |
| 14162 | 266.24 | 2023-12-14 | 67 | 6 | 8 | Actual |
| 16990 | 173111.00 | 2024-03-15 | 101 | 6 | 6 | Actual |
| 38870 | -177.70 | 2025-11-14 | 91 | 2 | 8 | Actual |
| 14576 | 151549.00 | 2024-01-14 | 15 | 7 | 3 | Actual |
| 6424 | 150.00 | 2023-05-16 | 68 | 1 | 7 | Actual |
| 30255 | 104.00 | 2025-04-15 | 69 | 1 | 3 | Actual |
| 8019 | 81.00 | 2023-07-17 | 74 | 7 | 3 | Actual |
| 10948 | 2930.00 | 2023-09-14 | 61 | 6 | 7 | Actual |
| 20708 | 54.00 | 2024-07-16 | 68 | 7 | 3 | Actual |
| 30194 | 567.93 | 2025-03-15 | 66 | 6 | 13 | Actual |
| 36539 | 1910.21 | 2025-09-14 | 87 | 1 | 8 | Actual |
| 35638 | 37.99 | 2025-08-14 | 71 | 6 | 11 | Actual |
| 16023 | 50006.00 | 2024-02-14 | 63 | 6 | 7 | Actual |
| 6712 | 470964.40 | 2023-05-16 | 101 | 6 | 8 | Actual |
| 38103 | 35223.76 | 2025-10-14 | 39 | 7 | 12 | Actual |
| 19564 | 3288.05 | 2024-05-15 | 22 | 7 | 12 | Actual |
| 22759 | 34.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 21465 | 1086.95 | 2024-07-16 | 62 | 6 | 11 | Actual |
| 26594 | 10199.89 | 2024-12-13 | 24 | 7 | 11 | Actual |
| 38291 | 9394.00 | 2025-11-14 | 8 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-08-13 | 82 | 7 | 3 | Actual |
| 30010 | 295633.76 | 2025-03-15 | 46 | 7 | 11 | Actual |
| 14894 | 113.00 | 2024-01-14 | 65 | 4 | 6 | Actual |
| 3043 | 36600.00 | 2023-02-14 | 60 | 1 | 7 | Budget |
| 27381 | 2638.00 | 2025-01-13 | 97 | 6 | 7 | Actual |
| 670 | 179.00 | 2022-12-14 | 66 | 5 | 6 | Actual |
| 22427 | 192.25 | 2024-08-13 | 87 | 4 | 11 | Actual |
| 437 | 95.00 | 2022-12-14 | 97 | 6 | 5 | Actual |
| 29583 | 299.00 | 2025-03-15 | 81 | 6 | 6 | Actual |
| 5349 | 1411.00 | 2023-04-16 | 62 | 6 | 7 | Actual |
| 5580 | 248.06 | 2023-04-16 | 92 | 6 | 8 | Actual |
| 18947 | 118.00 | 2024-05-15 | 73 | 4 | 6 | Actual |
| 7026 | 630.00 | 2023-06-16 | 87 | 6 | 4 | Actual |
| 14907 | 18.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
| 5469 | 466.24 | 2023-04-16 | 90 | 1 | 8 | Actual |
| 16658 | 513.00 | 2024-03-15 | 90 | 1 | 4 | Actual |
| 29483 | 25786.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
| 33072 | 17287.00 | 2025-06-15 | 18 | 7 | 7 | Actual |
| 23463 | 56.08 | 2024-09-13 | 84 | 6 | 11 | Actual |
| 22888 | 52936.00 | 2024-09-13 | 39 | 7 | 5 | Actual |
| 24392 | 56.08 | 2024-10-13 | 67 | 4 | 11 | Actual |
| 35999 | 96668.00 | 2025-09-14 | 21 | 7 | 3 | Actual |
| 26216 | 540.00 | 2024-12-13 | 92 | 1 | 7 | Actual |
| 6015 | 196.00 | 2023-05-16 | 68 | 6 | 5 | Actual |
| 16450 | 58.21 | 2024-02-14 | 90 | 2 | 12 | Actual |
| 161 | 100.00 | 2022-12-14 | 74 | 7 | 3 | Budget |
| 26658 | 66.72 | 2024-12-13 | 80 | 6 | 12 | Actual |
| 4605 | 5238.00 | 2023-04-16 | 8 | 7 | 3 | Actual |
| 15273 | 10.33 | 2024-01-14 | 94 | 2 | 11 | Actual |
| 8462 | 112.00 | 2023-07-17 | 85 | 3 | 6 | Actual |
| 38554 | 14.00 | 2025-11-14 | 96 | 1 | 6 | Actual |
| 21338 | 18.84 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 6174 | -83.00 | 2023-05-16 | 91 | 2 | 6 | Actual |
| 31435 | 14.00 | 2025-05-15 | 96 | 6 | 3 | Actual |
| 27611 | 294.38 | 2025-01-13 | 92 | 3 | 11 | Actual |
| 33326 | 3090.18 | 2025-06-15 | 57 | 6 | 11 | Actual |
| 11955 | 160.00 | 2023-10-14 | 74 | 6 | 6 | Actual |
| 37202 | 585.00 | 2025-10-14 | 73 | 1 | 4 | Actual |
| 35534 | 79.48 | 2025-08-14 | 83 | 2 | 11 | Actual |
| 15610 | 127.00 | 2024-02-14 | 68 | 1 | 4 | Actual |
| 16853 | 94.00 | 2024-03-15 | 66 | 2 | 6 | Actual |
| 27287 | 12.00 | 2025-01-13 | 96 | 6 | 6 | Actual |
| 10886 | 23573.00 | 2023-09-14 | 40 | 7 | 6 | Actual |
| 4634 | 550.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 23788 | 12240.00 | 2024-10-13 | 22 | 7 | 4 | Actual |
| 14770 | 102.00 | 2024-01-14 | 84 | 6 | 5 | Actual |
| 17927 | 100.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
| 1124 | 61744.66 | 2022-12-14 | 39 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 1793 | 131.00 | 2023-01-14 | 65 | 5 | 6 | Actual |
| 14695 | 99560.00 | 2024-01-14 | 15 | 7 | 4 | Actual |
| 18318 | 729.50 | 2024-04-15 | 62 | 3 | 11 | Actual |
| 26681 | 16743.62 | 2024-12-13 | 19 | 7 | 12 | Actual |
| 33221 | 109.27 | 2025-06-15 | 71 | 1 | 11 | Actual |
| 9287 | 10976.00 | 2023-08-14 | 18 | 7 | 4 | Actual |
| 34013 | 256.00 | 2025-07-16 | 66 | 4 | 6 | Actual |
| 12819 | 343.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
| 27701 | 6.00 | 2025-01-13 | 96 | 6 | 11 | Actual |
| 25124 | 68889.00 | 2024-11-13 | 60 | 1 | 7 | Actual |
| 17369 | 2128.46 | 2024-03-15 | 53 | 6 | 11 | Actual |
| 32204 | 40.12 | 2025-05-15 | 68 | 5 | 11 | Actual |
| 7089 | 650.00 | 2023-06-16 | 77 | 1 | 5 | Budget |
| 13845 | 8.00 | 2023-12-14 | 82 | 2 | 6 | Actual |
| 20294 | 20707.53 | 2024-06-15 | 60 | 1 | 11 | Actual |
| 21984 | 128.00 | 2024-08-13 | 78 | 3 | 6 | Actual |
| 33462 | 216.72 | 2025-06-15 | 78 | 6 | 12 | Actual |
| 4914 | 200.00 | 2023-04-16 | 83 | 6 | 5 | Budget |
| 34615 | 57.14 | 2025-07-16 | 82 | 6 | 12 | Actual |
| 6117 | 100.00 | 2023-05-16 | 83 | 1 | 6 | Budget |
| 1661 | 66.00 | 2023-01-14 | 73 | 2 | 6 | Actual |
| 4707 | 709.00 | 2023-04-16 | 81 | 1 | 4 | Actual |
| 6164 | 53.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
| 6507 | 200.00 | 2023-05-16 | 83 | 6 | 7 | Budget |
| 16822 | 29561.00 | 2024-03-15 | 60 | 1 | 6 | Actual |
| 15006 | 18027.00 | 2024-01-14 | 100 | 7 | 6 | Actual |
| 38534 | 200.00 | 2025-11-14 | 67 | 1 | 6 | Actual |
| 5459 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 21589 | 1638.02 | 2024-07-16 | 13 | 7 | 12 | Actual |
| 21643 | 55620.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
| 1687 | 135.00 | 2023-01-14 | 92 | 2 | 6 | Actual |
| 1061 | 91.99 | 2022-12-14 | 68 | 6 | 8 | Actual |
| 15685 | 59878.00 | 2024-02-14 | 31 | 7 | 4 | Actual |
| 23066 | 47089.00 | 2024-09-13 | 13 | 7 | 6 | Actual |
| 3633 | 60.00 | 2023-03-16 | 71 | 6 | 4 | Budget |
| 33134 | 269.27 | 2025-06-15 | 78 | 2 | 8 | Actual |
| 3580 | 970.00 | 2023-03-16 | 77 | 1 | 4 | Actual |
| 3626 | 369.00 | 2023-03-16 | 66 | 6 | 4 | Actual |
| 31980 | 1072.31 | 2025-05-15 | 76 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-09-14 | 87 | 3 | 6 | Actual |
| 29316 | 19360.00 | 2025-03-15 | 20 | 7 | 4 | Actual |
| 30369 | 10546.00 | 2025-04-15 | 61 | 1 | 4 | Actual |
| 3074 | 60.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
| 2278 | 200.00 | 2023-02-14 | 78 | 1 | 3 | Budget |
| 36979 | 217.05 | 2025-09-14 | 90 | 1 | 13 | Actual |
| 22774 | 349852.00 | 2024-09-13 | 6 | 7 | 4 | Actual |
| 8870 | 100.00 | 2023-07-17 | 78 | 2 | 8 | Budget |
| 33105 | 1928.39 | 2025-06-15 | 77 | 1 | 8 | Actual |
| 455 | 13062.00 | 2022-12-14 | 28 | 7 | 5 | Actual |
| 2362 | 190900.00 | 2023-02-14 | 101 | 6 | 3 | Budget |
| 19846 | 108.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 9854 | 4145.00 | 2023-08-14 | 76 | 6 | 7 | Actual |
| 12827 | 34.00 | 2023-11-14 | 69 | 1 | 6 | Actual |
| 3972 | 480.00 | 2023-03-16 | 87 | 3 | 6 | Budget |
| 38060 | 393.32 | 2025-10-14 | 74 | 6 | 12 | Actual |
| 25753 | 24696.00 | 2024-12-13 | 18 | 7 | 3 | Actual |
| 7637 | -203.00 | 2023-06-16 | 91 | 6 | 7 | Actual |
| 1964 | 152.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 9858 | 166.00 | 2023-08-14 | 78 | 6 | 7 | Actual |
| 27221 | 95.00 | 2025-01-13 | 84 | 4 | 6 | Actual |
| 26687 | 8421.13 | 2024-12-13 | 28 | 7 | 12 | Actual |
| 27706 | 621021.91 | 2025-01-13 | 6 | 7 | 11 | Actual |
| 20796 | 336642.00 | 2024-07-16 | 6 | 7 | 4 | Actual |
| 6060 | 49374.00 | 2023-05-16 | 14 | 7 | 5 | Actual |
| 13591 | 88.00 | 2023-12-14 | 68 | 7 | 3 | Actual |
| 16310 | 348.64 | 2024-02-14 | 61 | 5 | 11 | Actual |
| 35331 | 1170.00 | 2025-08-14 | 87 | 6 | 7 | Actual |
| 28954 | 67.78 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 29879 | 60.33 | 2025-03-15 | 78 | 2 | 11 | Actual |
| 25630 | 729.50 | 2024-11-13 | 14 | 7 | 12 | Actual |
| 17509 | 14.59 | 2024-03-15 | 84 | 6 | 12 | Actual |
| 20040 | 221.00 | 2024-06-15 | 81 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2024-08-13 | 72 | 6 | 7 | Actual |
| 26970 | 9133.00 | 2025-01-13 | 57 | 6 | 4 | Actual |
| 2715 | 1800.00 | 2023-02-14 | 61 | 1 | 6 | Budget |
| 813 | 324.00 | 2022-12-14 | 67 | 1 | 7 | Actual |
| 11494 | 494.00 | 2023-10-14 | 81 | 6 | 4 | Actual |
| 13744 | 486.00 | 2023-12-14 | 65 | 6 | 5 | Actual |
| 17843 | 20571.00 | 2024-04-15 | 33 | 7 | 5 | Actual |
| 13757 | 351.00 | 2023-12-14 | 81 | 6 | 5 | Actual |
| 5238 | 280.00 | 2023-04-16 | 81 | 6 | 6 | Budget |
| 31995 | 14.00 | 2025-05-15 | 96 | 1 | 8 | Actual |
| 14861 | 148.00 | 2024-01-14 | 92 | 2 | 6 | Actual |
| 28180 | 31035.00 | 2025-02-13 | 100 | 7 | 4 | Actual |
| 39247 | 75919.19 | 2025-11-14 | 29 | 7 | 12 | Actual |
| 1684 | 66.00 | 2023-01-14 | 89 | 2 | 6 | Actual |
| 36551 | 670.79 | 2025-09-14 | 66 | 2 | 8 | Actual |
| 21572 | 5.01 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 3767 | 152.00 | 2023-03-16 | 68 | 6 | 5 | Actual |
| 6537 | 3436.00 | 2023-05-16 | 23 | 7 | 7 | Actual |
| 29112 | 8497.90 | 2025-02-13 | 33 | 7 | 13 | Actual |
| 31135 | 1411368.60 | 2025-04-15 | 43 | 7 | 11 | Actual |
| 13470 | 67059.18 | 2023-11-14 | 43 | 7 | 8 | Actual |
| 33418 | 55.02 | 2025-06-15 | 65 | 2 | 12 | Actual |
| 28463 | 240599.00 | 2025-02-13 | 35 | 7 | 6 | Actual |
| 33870 | 4473.00 | 2025-07-16 | 62 | 6 | 5 | Actual |
| 38639 | 167.00 | 2025-11-14 | 65 | 5 | 6 | Actual |
| 5965 | 734.00 | 2023-05-16 | 77 | 1 | 5 | Actual |
| 27194 | 150.00 | 2025-01-13 | 83 | 3 | 6 | Actual |
| 30529 | 15812.00 | 2025-04-15 | 8 | 7 | 5 | Actual |
| 6199 | 100.00 | 2023-05-16 | 74 | 3 | 6 | Budget |
| 5140 | 70.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
| 3233 | 1500.00 | 2023-02-14 | 61 | 2 | 8 | Budget |
| 3483 | 218461.00 | 2023-03-16 | 6 | 7 | 3 | Actual |
| 33168 | 316.24 | 2025-06-15 | 78 | 6 | 8 | Actual |
| 18607 | 810.00 | 2024-05-15 | 87 | 6 | 3 | Actual |
| 8981 | 833914.89 | 2023-07-17 | 46 | 7 | 8 | Actual |
| 34169 | 435.00 | 2025-07-16 | 74 | 6 | 7 | Actual |
| 30776 | 348.00 | 2025-04-15 | 94 | 1 | 7 | Actual |
| 37247 | 253.00 | 2025-10-14 | 85 | 6 | 4 | Actual |
| 33922 | 36417.00 | 2025-07-16 | 38 | 7 | 5 | Actual |
| 13603 | 79.00 | 2023-12-14 | 84 | 7 | 3 | Actual |
| 32435 | 22724.48 | 2025-05-15 | 53 | 6 | 13 | Actual |
| 14914 | -162.00 | 2024-01-14 | 91 | 4 | 6 | Actual |
| 12137 | 44653.00 | 2023-10-14 | 21 | 7 | 7 | Actual |
| 34012 | 281.00 | 2025-07-16 | 65 | 4 | 6 | Actual |
| 2998 | 100.00 | 2023-02-14 | 84 | 6 | 6 | Budget |
| 31078 | 24313.98 | 2025-04-15 | 60 | 6 | 11 | Actual |
| 14111 | 931.40 | 2023-12-14 | 81 | 1 | 8 | Actual |
| 21767 | 1620.00 | 2024-08-13 | 63 | 6 | 4 | Actual |
| 28062 | 1557.00 | 2025-02-13 | 61 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2024-10-13 | 15 | 7 | 3 | Actual |
| 8907 | 12600.00 | 2023-07-17 | 63 | 6 | 8 | Budget |
| 12634 | 153.00 | 2023-11-14 | 89 | 6 | 4 | Actual |
| 10846 | 103.00 | 2023-09-14 | 84 | 6 | 6 | Actual |
| 25738 | 362.00 | 2024-12-13 | 90 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2023-05-16 | 52 | 6 | 3 | Budget |
| 17339 | 44.38 | 2024-03-15 | 94 | 4 | 11 | Actual |
| 36957 | 31635.17 | 2025-09-14 | 60 | 1 | 13 | Actual |
| 27002 | 608904.00 | 2025-01-13 | 101 | 6 | 4 | Actual |
| 20749 | 192.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 4621 | 17419.00 | 2023-04-16 | 34 | 7 | 3 | Actual |
| 5344 | 23520.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 26677 | 21091.58 | 2024-12-13 | 13 | 7 | 12 | Actual |
| 6646 | 198.05 | 2023-05-16 | 94 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-08-14 | 60 | 2 | 8 | Actual |
| 18044 | 103375.00 | 2024-04-15 | 39 | 7 | 6 | Actual |
| 11386 | 10.00 | 2023-10-14 | 82 | 7 | 3 | Budget |
| 24525 | 7.14 | 2024-10-13 | 85 | 1 | 12 | Actual |
| 21702 | 58681.00 | 2024-08-13 | 43 | 7 | 3 | Actual |
| 23820 | 482.00 | 2024-10-13 | 81 | 1 | 5 | Actual |
| 2388 | 28910.00 | 2023-02-14 | 40 | 7 | 3 | Actual |
| 10465 | 153.00 | 2023-09-14 | 89 | 1 | 5 | Actual |
| 24675 | 192.00 | 2024-11-13 | 84 | 6 | 3 | Actual |
| 31642 | 1053.00 | 2025-05-15 | 87 | 6 | 5 | Actual |
| 11051 | 688.97 | 2023-09-14 | 76 | 1 | 8 | Actual |
| 17491 | 342.25 | 2024-03-15 | 62 | 6 | 12 | Actual |
| 7493 | 80.00 | 2023-06-16 | 85 | 6 | 6 | Budget |
| 1632 | 90.00 | 2023-01-14 | 85 | 1 | 6 | Budget |
| 4260 | 200.00 | 2023-03-16 | 83 | 6 | 7 | Budget |
| 21075 | -246.00 | 2024-07-16 | 91 | 6 | 6 | Actual |
| 17003 | 4422.00 | 2024-03-15 | 23 | 7 | 6 | Actual |
| 38918 | 18710.52 | 2025-11-14 | 18 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2023-04-16 | 61 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2024-07-16 | 28 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2023-01-14 | 38 | 7 | 8 | Actual |
| 5169 | 135.00 | 2023-04-16 | 74 | 5 | 6 | Actual |
| 462 | 19883.00 | 2022-12-14 | 37 | 7 | 5 | Actual |
| 32008 | 504.12 | 2025-05-15 | 76 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2023-05-16 | 65 | 1 | 8 | Actual |
| 22799 | 513160.00 | 2024-09-13 | 46 | 7 | 4 | Actual |
| 27661 | 149.70 | 2025-01-13 | 87 | 5 | 11 | Actual |
| 6146 | 40.00 | 2023-05-16 | 71 | 2 | 6 | Budget |
| 2907 | 1040.00 | 2023-02-14 | 61 | 5 | 6 | Actual |
| 36204 | 9579.00 | 2025-09-14 | 8 | 7 | 5 | Actual |
| 38232 | 579.00 | 2025-11-14 | 73 | 1 | 3 | Actual |
| 27043 | 1145.00 | 2025-01-13 | 77 | 1 | 5 | Actual |
| 28687 | 472.04 | 2025-02-13 | 65 | 1 | 11 | Actual |
| 7346 | 360.00 | 2023-06-16 | 92 | 3 | 6 | Actual |
| 2186 | 46.54 | 2023-01-14 | 69 | 6 | 8 | Actual |
| 5243 | 112.00 | 2023-04-16 | 83 | 6 | 6 | Actual |
| 30984 | 673.11 | 2025-04-15 | 87 | 1 | 11 | Actual |
| 35191 | 58.00 | 2025-08-14 | 67 | 5 | 6 | Actual |
| 21973 | 2806.00 | 2024-08-13 | 62 | 3 | 6 | Actual |
| 36389 | 382.00 | 2025-09-14 | 87 | 6 | 6 | Actual |
| 15824 | 4.00 | 2024-02-14 | 69 | 2 | 6 | Actual |
| 13206 | 2000.00 | 2023-11-14 | 62 | 6 | 7 | Budget |
| 3940 | 222.00 | 2023-03-16 | 66 | 3 | 6 | Actual |
| 20364 | 63.53 | 2024-06-15 | 81 | 3 | 11 | Actual |
| 8724 | 380.00 | 2023-07-17 | 66 | 6 | 7 | Budget |
| 36833 | 86465.14 | 2025-09-14 | 39 | 7 | 11 | Actual |
| 36609 | 34500.00 | 2025-09-14 | 99 | 6 | 8 | Actual |
| 39122 | 96389.79 | 2025-11-14 | 21 | 7 | 11 | Actual |
| 22896 | 235.00 | 2024-09-13 | 65 | 1 | 6 | Actual |
| 38653 | 75.00 | 2025-11-14 | 83 | 5 | 6 | Actual |
| 32338 | 457.15 | 2025-05-15 | 81 | 6 | 12 | Actual |
| 29262 | 1620.00 | 2025-03-15 | 87 | 1 | 4 | Actual |
| 19273 | 16.72 | 2024-05-15 | 69 | 1 | 11 | Actual |
| 15225 | 82.68 | 2024-01-14 | 67 | 1 | 11 | Actual |
| 24108 | 1184.00 | 2024-10-13 | 80 | 1 | 7 | Actual |
| 33380 | 27355.52 | 2025-06-15 | 37 | 7 | 11 | Actual |
| 27434 | 534.42 | 2025-01-13 | 90 | 1 | 8 | Actual |
| 9279 | 137605.00 | 2023-08-14 | 101 | 6 | 4 | Actual |
| 26891 | 24696.00 | 2025-01-13 | 18 | 7 | 3 | Actual |
| 37339 | 208.00 | 2025-10-14 | 84 | 6 | 5 | Actual |
| 29078 | 195.99 | 2025-02-13 | 78 | 6 | 13 | Actual |
| 34680 | -160.15 | 2025-07-16 | 91 | 1 | 13 | Actual |
| 16485 | 34.00 | 2024-02-14 | 97 | 6 | 12 | Actual |
| 17053 | 5360.00 | 2024-03-15 | 61 | 6 | 7 | Actual |
| 31850 | 349546.00 | 2025-05-15 | 6 | 7 | 6 | Actual |
| 22494 | 8260.49 | 2024-08-13 | 40 | 7 | 11 | Actual |
| 22461 | 149.70 | 2024-08-13 | 89 | 6 | 11 | Actual |
| 29665 | 180.00 | 2025-03-15 | 68 | 6 | 7 | Actual |
| 18222 | 167.75 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 37449 | 361.00 | 2025-10-14 | 81 | 3 | 6 | Actual |
| 8819 | 380.00 | 2023-07-17 | 76 | 1 | 8 | Budget |
| 1476 | 441.00 | 2023-01-14 | 76 | 1 | 5 | Actual |
| 37878 | 32.67 | 2025-10-14 | 71 | 4 | 11 | Actual |
| 36982 | 4.00 | 2025-09-14 | 96 | 1 | 13 | Actual |
| 29549 | 266.00 | 2025-03-15 | 80 | 5 | 6 | Actual |
| 17668 | 52047.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 11090 | 110.17 | 2023-09-14 | 68 | 2 | 8 | Actual |
| 38234 | 767.00 | 2025-11-14 | 76 | 1 | 3 | Actual |
| 12552 | 528.00 | 2023-11-14 | 76 | 1 | 4 | Actual |
| 8154 | 295.00 | 2023-07-17 | 97 | 6 | 4 | Actual |
| 24623 | 9719.00 | 2024-11-13 | 61 | 1 | 3 | Actual |
| 31616 | 17756.00 | 2025-05-15 | 53 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 35409 | 935.95 | 2025-08-14 | 77 | 2 | 8 | Actual |
| 33381 | 13172.28 | 2025-06-15 | 38 | 7 | 11 | Actual |
| 19643 | 45000.00 | 2024-06-15 | 99 | 6 | 3 | Actual |
| 7416 | 100.00 | 2023-06-16 | 74 | 5 | 6 | Budget |
| 8431 | 280.00 | 2023-07-17 | 65 | 3 | 6 | Budget |
| 9001 | 300.00 | 2023-08-14 | 73 | 1 | 3 | Budget |
| 7235 | 380.00 | 2023-06-16 | 81 | 1 | 6 | Budget |
| 6431 | 167.00 | 2023-05-16 | 74 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-10-14 | 77 | 6 | 8 | Budget |
| 7410 | 13.00 | 2023-06-16 | 69 | 5 | 6 | Actual |
| 18953 | 159.00 | 2024-05-15 | 81 | 4 | 6 | Actual |
| 21504 | 3795.51 | 2024-07-16 | 20 | 7 | 11 | Actual |
| 30320 | 24696.00 | 2025-04-15 | 18 | 7 | 3 | Actual |
| 35149 | 372.00 | 2025-08-14 | 81 | 3 | 6 | Actual |
| 35167 | 20.00 | 2025-08-14 | 69 | 4 | 6 | Actual |
| 17090 | 276391.00 | 2024-03-15 | 15 | 7 | 7 | Actual |
| 15789 | 15282.00 | 2024-02-14 | 100 | 7 | 5 | Actual |
| 34080 | 110.00 | 2025-07-16 | 78 | 6 | 6 | Actual |
| 26650 | 5.01 | 2024-12-13 | 69 | 6 | 12 | Actual |
| 16254 | 1.00 | 2024-02-14 | 96 | 2 | 11 | Actual |
| 19154 | 173.81 | 2024-05-15 | 71 | 1 | 8 | Actual |
| 29106 | 1520.58 | 2025-02-13 | 23 | 7 | 13 | Actual |
| 1361 | 11.00 | 2023-01-14 | 96 | 1 | 4 | Actual |
| 23168 | 24688.00 | 2024-09-13 | 24 | 7 | 7 | Actual |
| 30883 | 437.45 | 2025-04-15 | 76 | 2 | 8 | Actual |
| 10676 | 304.00 | 2023-09-14 | 73 | 3 | 6 | Actual |
| 15355 | 61.40 | 2024-01-14 | 85 | 6 | 11 | Actual |
| 2640 | 380.00 | 2023-02-14 | 66 | 6 | 5 | Budget |
| 17768 | 61.00 | 2024-04-15 | 71 | 1 | 5 | Actual |
| 5265 | 51574.00 | 2023-04-16 | 14 | 7 | 6 | Actual |
| 27646 | 53.95 | 2025-01-13 | 67 | 5 | 11 | Actual |
| 12768 | 100.00 | 2023-11-14 | 83 | 6 | 5 | Budget |
| 22691 | 190.00 | 2024-09-13 | 76 | 7 | 3 | Actual |
| 31727 | 139.00 | 2025-05-15 | 87 | 2 | 6 | Actual |
| 20446 | 94.38 | 2024-06-15 | 73 | 6 | 11 | Actual |
| 23039 | 23.00 | 2024-09-13 | 69 | 6 | 6 | Actual |
| 34953 | 31731.00 | 2025-08-14 | 94 | 6 | 4 | Actual |
| 33797 | 194.00 | 2025-07-16 | 85 | 6 | 4 | Actual |
| 32750 | 445.00 | 2025-06-15 | 67 | 6 | 5 | Actual |
| 25824 | 348.00 | 2024-12-13 | 89 | 1 | 4 | Actual |
| 30651 | 20.00 | 2025-04-15 | 82 | 4 | 6 | Actual |
| 11367 | 23.00 | 2023-10-14 | 68 | 7 | 3 | Actual |
| 35895 | 12500.00 | 2025-08-14 | 99 | 6 | 13 | Actual |
| 2980 | 243.00 | 2023-02-14 | 73 | 6 | 6 | Actual |
| 14862 | 4.00 | 2024-01-14 | 96 | 2 | 6 | Actual |
| 35185 | 9.00 | 2025-08-14 | 96 | 4 | 6 | Actual |
| 33264 | -88.60 | 2025-06-15 | 91 | 2 | 11 | Actual |
| 12035 | 480.00 | 2023-10-14 | 76 | 1 | 7 | Budget |
| 38514 | 26074.00 | 2025-11-14 | 24 | 7 | 5 | Actual |
| 11345 | 32087.00 | 2023-10-14 | 32 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2023-05-16 | 57 | 6 | 3 | Budget |
| 13441 | 420.00 | 2023-11-14 | 97 | 6 | 8 | Actual |
| 6879 | 5300.00 | 2023-06-16 | 60 | 7 | 3 | Budget |
| 4614 | 4908.00 | 2023-04-16 | 23 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-10-14 | 78 | 1 | 4 | Actual |
| 8777 | 30604.00 | 2023-07-17 | 19 | 7 | 7 | Actual |
| 22222 | 84.42 | 2024-08-13 | 82 | 1 | 8 | Actual |
| 2353 | 315.00 | 2023-02-14 | 87 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2024-05-15 | 56 | 6 | 7 | Actual |
| 7608 | 80.00 | 2023-06-16 | 71 | 6 | 7 | Budget |
| 29016 | 271.43 | 2025-02-13 | 76 | 1 | 13 | Actual |
| 24303 | 2495659.61 | 2024-10-13 | 46 | 7 | 8 | Actual |
| 36928 | 206625.89 | 2025-09-14 | 101 | 6 | 12 | Actual |
| 25780 | 84.00 | 2024-12-13 | 67 | 7 | 3 | Actual |
| 28073 | 324.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 456 | 114372.00 | 2022-12-14 | 29 | 7 | 5 | Actual |
| 27421 | 937.46 | 2025-01-13 | 73 | 1 | 8 | Actual |
| 7497 | 169.00 | 2023-06-16 | 90 | 6 | 6 | Actual |
| 34412 | 108.21 | 2025-07-16 | 89 | 3 | 11 | Actual |
| 12182 | 750.00 | 2023-10-14 | 80 | 1 | 8 | Budget |
| 1801 | 14.00 | 2023-01-14 | 71 | 5 | 6 | Actual |
| 31167 | 813.54 | 2025-04-15 | 61 | 2 | 12 | Actual |
| 30849 | 887.46 | 2025-04-15 | 67 | 1 | 8 | Actual |
| 19462 | 8963.69 | 2024-05-15 | 40 | 7 | 11 | Actual |
| 15117 | 384.42 | 2024-01-14 | 83 | 1 | 8 | Actual |
| 22368 | 101.82 | 2024-08-13 | 81 | 2 | 11 | Actual |
| 18390 | 48.63 | 2024-04-15 | 87 | 5 | 11 | Actual |
| 38713 | 230568.00 | 2025-11-14 | 29 | 7 | 6 | Actual |
| 7354 | 1765.00 | 2023-06-16 | 62 | 4 | 6 | Actual |
| 14454 | 14.59 | 2023-12-14 | 68 | 6 | 12 | Actual |
| 35482 | 138965.79 | 2025-08-14 | 37 | 7 | 8 | Actual |
| 32836 | 60.00 | 2025-06-15 | 67 | 2 | 6 | Actual |
| 36558 | 487.45 | 2025-09-14 | 76 | 2 | 8 | Actual |
| 26129 | 51898.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
| 18921 | 169.00 | 2024-05-15 | 73 | 3 | 6 | Actual |
| 33867 | 5740.00 | 2025-07-16 | 57 | 6 | 5 | Actual |
| 34447 | 543.32 | 2025-07-16 | 62 | 5 | 11 | Actual |
| 26975 | 770.00 | 2025-01-13 | 65 | 6 | 4 | Actual |
| 29089 | 264.41 | 2025-02-13 | 92 | 6 | 13 | Actual |
| 19108 | 900.00 | 2024-05-15 | 87 | 6 | 7 | Actual |
| 30337 | 58329.00 | 2025-04-15 | 40 | 7 | 3 | Actual |
| 3096 | 171300.00 | 2023-02-14 | 56 | 6 | 7 | Budget |
| 18844 | 148680.00 | 2024-05-15 | 29 | 7 | 5 | Actual |
| 34041 | 71.00 | 2025-07-16 | 68 | 5 | 6 | Actual |
| 18514 | 13.53 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 5441 | 69.26 | 2023-04-16 | 69 | 1 | 8 | Actual |
| 2997 | 100.00 | 2023-02-14 | 83 | 6 | 6 | Budget |
| 20022 | 7364.00 | 2024-06-15 | 57 | 6 | 6 | Actual |
| 13363 | 405.63 | 2023-11-14 | 81 | 2 | 8 | Actual |
| 14411 | 29.48 | 2023-12-14 | 87 | 1 | 12 | Actual |
| 36362 | 13438.00 | 2025-09-14 | 52 | 6 | 6 | Actual |
| 34663 | 141.61 | 2025-07-16 | 68 | 1 | 13 | Actual |
| 16029 | 104.00 | 2024-02-14 | 71 | 6 | 7 | Actual |
| 21875 | 125.00 | 2024-08-13 | 83 | 6 | 5 | Actual |
| 28289 | 379.00 | 2025-02-13 | 81 | 1 | 6 | Actual |
| 23725 | 254.00 | 2024-10-13 | 78 | 1 | 4 | Actual |
| 31768 | 20.00 | 2025-05-15 | 69 | 4 | 6 | Actual |
| 6048 | 285.00 | 2023-05-16 | 92 | 6 | 5 | Actual |
| 27945 | 59933.95 | 2025-01-13 | 13 | 7 | 13 | Actual |
| 14888 | -274.00 | 2024-01-14 | 91 | 3 | 6 | Actual |
| 29757 | 504.12 | 2025-03-15 | 76 | 2 | 8 | Actual |
| 13983 | 4466.00 | 2023-12-14 | 23 | 7 | 6 | Actual |
| 13747 | 162.00 | 2023-12-14 | 68 | 6 | 5 | Actual |
| 21156 | 792.00 | 2024-07-16 | 77 | 6 | 7 | Actual |
| 21347 | 51.82 | 2024-07-16 | 94 | 1 | 11 | Actual |
| 12884 | 200.00 | 2023-11-14 | 77 | 2 | 6 | Budget |
| 16294 | 177.36 | 2024-02-14 | 77 | 4 | 11 | Actual |
| 10853 | 239.00 | 2023-09-14 | 90 | 6 | 6 | Actual |
| 26180 | 35916.00 | 2024-12-13 | 33 | 7 | 6 | Actual |
| 13868 | 202.00 | 2023-12-14 | 76 | 3 | 6 | Actual |
| 14266 | 48.63 | 2023-12-14 | 87 | 2 | 11 | Actual |
| 10306 | 480.00 | 2023-09-14 | 76 | 1 | 4 | Budget |
| 23783 | 74201.00 | 2024-10-13 | 15 | 7 | 4 | Actual |
| 13891 | 30.00 | 2023-12-14 | 71 | 4 | 6 | Actual |
| 1512 | 24960.00 | 2023-01-14 | 60 | 6 | 5 | Actual |
| 7594 | 2611.00 | 2023-06-16 | 62 | 6 | 7 | Actual |
| 3412 | -270.00 | 2023-03-16 | 91 | 1 | 3 | Actual |
| 25403 | 82.68 | 2024-11-13 | 76 | 3 | 11 | Actual |
| 19262 | 29410.72 | 2024-05-15 | 40 | 7 | 8 | Actual |
| 8708 | 5.00 | 2023-07-17 | 54 | 6 | 7 | Actual |
| 38063 | 245.44 | 2025-10-14 | 78 | 6 | 12 | Actual |
| 8219 | 184.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 33287 | 60.33 | 2025-06-15 | 85 | 3 | 11 | Actual |
| 2801 | 200.00 | 2023-02-14 | 87 | 2 | 6 | Budget |
| 39193 | 52.89 | 2025-11-14 | 94 | 2 | 12 | Actual |
| 10680 | 280.00 | 2023-09-14 | 76 | 3 | 6 | Budget |
| 6036 | 47.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2023-04-16 | 62 | 6 | 5 | Budget |
| 36234 | 190.00 | 2025-09-14 | 67 | 1 | 6 | Actual |
| 4472 | 9875.51 | 2023-03-16 | 20 | 7 | 8 | Actual |
| 31617 | 631.00 | 2025-05-15 | 54 | 6 | 5 | Actual |
| 17624 | 15301.00 | 2024-04-15 | 22 | 7 | 3 | Actual |
| 17764 | 356.00 | 2024-04-15 | 66 | 1 | 5 | Actual |
| 17124 | 1255.65 | 2024-03-15 | 77 | 1 | 8 | Actual |
| 20338 | 7.14 | 2024-06-15 | 82 | 2 | 11 | Actual |
| 35093 | 483.00 | 2025-08-14 | 80 | 1 | 6 | Actual |
| 37594 | 304.00 | 2025-10-14 | 84 | 1 | 7 | Actual |
| 25393 | 776.31 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 12748 | 80.00 | 2023-11-14 | 71 | 6 | 5 | Budget |
| 5632 | 220.00 | 2023-05-16 | 73 | 1 | 3 | Budget |
| 37390 | 256.00 | 2025-10-14 | 76 | 1 | 6 | Actual |
| 21710 | 50.00 | 2024-08-13 | 68 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-12-13 | 85 | 7 | 5 | Actual |
| 37885 | 336.94 | 2025-10-14 | 81 | 4 | 11 | Actual |
| 38693 | 535.00 | 2025-11-14 | 92 | 6 | 6 | Actual |
| 35911 | 7082.09 | 2025-08-14 | 28 | 7 | 13 | Actual |
| 20787 | 288.00 | 2024-07-16 | 90 | 6 | 4 | Actual |
| 2145 | 20.00 | 2023-01-14 | 82 | 2 | 8 | Budget |
| 30179 | 632.84 | 2025-03-15 | 87 | 2 | 13 | Actual |
| 997 | 200.00 | 2022-12-14 | 65 | 2 | 8 | Budget |
| 19288 | 206.08 | 2024-05-15 | 90 | 1 | 11 | Actual |
| 8896 | 2.60 | 2023-07-17 | 54 | 6 | 8 | Actual |
| 14838 | 844.00 | 2024-01-14 | 61 | 2 | 6 | Actual |
| 18260 | 21869.67 | 2024-04-15 | 100 | 7 | 8 | Actual |
| 34872 | 21.00 | 2025-08-14 | 69 | 7 | 3 | Actual |
| 914 | 130923.00 | 2022-12-14 | 6 | 7 | 7 | Actual |
| 363 | 200.00 | 2022-12-14 | 83 | 1 | 5 | Budget |
| 20807 | 5054.00 | 2024-07-16 | 23 | 7 | 4 | Actual |
| 13551 | 16824.00 | 2023-12-14 | 94 | 6 | 3 | Actual |
| 9080 | 70.00 | 2023-08-14 | 85 | 6 | 3 | Budget |
| 35384 | 1305.65 | 2025-08-14 | 81 | 1 | 8 | Actual |
| 11420 | 400.00 | 2023-10-14 | 73 | 1 | 4 | Budget |
| 22863 | 43000.00 | 2024-09-13 | 99 | 6 | 5 | Actual |
| 11863 | 100.00 | 2023-10-14 | 83 | 4 | 6 | Budget |
| 9402 | 168.00 | 2023-08-14 | 84 | 6 | 5 | Actual |
| 39285 | 3.00 | 2025-11-14 | 96 | 1 | 13 | Actual |
| 1425 | 288400.00 | 2023-01-14 | 101 | 6 | 4 | Budget |
| 28873 | 83968.28 | 2025-02-13 | 31 | 7 | 11 | Actual |
| 13264 | 9604.00 | 2023-11-14 | 18 | 7 | 7 | Actual |
| 24512 | 11.40 | 2024-10-13 | 68 | 1 | 12 | Actual |
| 8381 | 174.00 | 2023-07-17 | 65 | 2 | 6 | Actual |
| 16451 | -44.98 | 2024-02-14 | 91 | 2 | 12 | Actual |
| 22514 | 1.82 | 2024-08-13 | 82 | 1 | 12 | Actual |
| 29377 | 76.00 | 2025-03-15 | 71 | 6 | 5 | Actual |
| 20539 | 5.01 | 2024-06-15 | 83 | 2 | 12 | Actual |
| 16401 | 2367.82 | 2024-02-14 | 60 | 1 | 12 | Actual |
| 25196 | 12485.00 | 2024-11-13 | 18 | 7 | 7 | Actual |
| 14130 | 182.90 | 2023-12-14 | 68 | 2 | 8 | Actual |
| 22359 | 47.57 | 2024-08-13 | 68 | 2 | 11 | Actual |
| 29753 | 57.14 | 2025-03-15 | 69 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-10-14 | 85 | 1 | 13 | Actual |
| 13749 | 70.00 | 2023-12-14 | 71 | 6 | 5 | Actual |
| 33728 | 96.00 | 2025-07-16 | 78 | 7 | 3 | Actual |
| 25434 | 99.70 | 2024-11-13 | 81 | 4 | 11 | Actual |
| 3860 | 100.00 | 2023-03-16 | 78 | 1 | 6 | Budget |
| 5539 | 20901.47 | 2023-04-16 | 63 | 6 | 8 | Actual |
| 12644 | 102893.00 | 2023-11-14 | 4 | 7 | 4 | Actual |
| 18223 | 819.28 | 2024-04-15 | 87 | 6 | 8 | Actual |
| 21620 | 70.00 | 2024-08-13 | 69 | 1 | 3 | Actual |
| 38100 | 54166.66 | 2025-10-14 | 35 | 7 | 12 | Actual |
| 34734 | 117.04 | 2025-07-16 | 84 | 6 | 13 | Actual |
| 16835 | 124.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 28644 | 178.36 | 2025-02-13 | 84 | 6 | 8 | Actual |
| 2078 | 200.00 | 2023-01-14 | 68 | 1 | 8 | Budget |
| 8624 | 356.00 | 2023-07-17 | 97 | 6 | 6 | Actual |
| 16167 | 124245.82 | 2024-02-14 | 94 | 6 | 8 | Actual |
| 17568 | 1440.00 | 2024-04-15 | 87 | 1 | 3 | Actual |
| 30240 | 31901.85 | 2025-03-15 | 35 | 7 | 13 | Actual |
| 16312 | 44.38 | 2024-02-14 | 65 | 5 | 11 | Actual |
| 23213 | 3381.45 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 34490 | 4148.71 | 2025-07-16 | 76 | 6 | 11 | Actual |
| 33780 | 1056.00 | 2025-07-16 | 65 | 6 | 4 | Actual |
| 27305 | 26607.00 | 2025-01-13 | 28 | 7 | 6 | Actual |
| 24436 | 31.61 | 2024-10-13 | 90 | 5 | 11 | Actual |
| 1489 | 216.00 | 2023-01-14 | 84 | 1 | 5 | Actual |
| 2891 | 101.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
| 2638 | 400.00 | 2023-02-14 | 65 | 6 | 5 | Actual |
| 10534 | 454012.00 | 2023-09-14 | 6 | 7 | 5 | Actual |
| 7573 | 850.00 | 2023-06-16 | 87 | 1 | 7 | Budget |
| 37187 | 159.00 | 2025-10-14 | 90 | 7 | 3 | Actual |
| 4291 | 16610.00 | 2023-03-16 | 28 | 7 | 7 | Actual |
| 4954 | 35207.00 | 2023-04-16 | 39 | 7 | 5 | Actual |
| 7313 | 130.00 | 2023-06-16 | 67 | 3 | 6 | Actual |
| 13315 | 842.01 | 2023-11-14 | 81 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-12-14 | 81 | 6 | 8 | Budget |
| 21689 | 6254.00 | 2024-08-13 | 23 | 7 | 3 | Actual |
| 9578 | 100.00 | 2023-08-14 | 84 | 3 | 6 | Budget |
| 35803 | 36259.95 | 2025-08-14 | 39 | 7 | 12 | Actual |
| 26718 | 22.30 | 2024-12-13 | 82 | 1 | 13 | Actual |
| 34753 | 13806.77 | 2025-07-16 | 19 | 7 | 13 | Actual |
| 9627 | 61.00 | 2023-08-14 | 85 | 4 | 6 | Actual |
| 21627 | 1440.00 | 2024-08-13 | 80 | 1 | 3 | Actual |
| 23478 | 3689.13 | 2024-09-13 | 8 | 7 | 11 | Actual |
| 3686 | 42249.00 | 2023-03-16 | 31 | 7 | 4 | Actual |
| 28147 | 403.00 | 2025-02-13 | 92 | 6 | 4 | Actual |
| 21109 | 58604.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
| 38490 | 234.00 | 2025-11-14 | 85 | 6 | 5 | Actual |
| 18764 | 42787.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
| 34061 | 4529.00 | 2025-07-16 | 52 | 6 | 6 | Actual |
| 28697 | 206.08 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 7690 | 300.00 | 2023-06-16 | 73 | 1 | 8 | Budget |
| 14619 | 58.00 | 2024-01-14 | 90 | 7 | 3 | Actual |
| 36187 | 59.00 | 2025-09-14 | 82 | 6 | 5 | Actual |
| 17857 | 311.00 | 2024-04-15 | 66 | 1 | 6 | Actual |
| 23831 | 9.00 | 2024-10-13 | 96 | 1 | 5 | Actual |
| 19444 | 43515.40 | 2024-05-15 | 15 | 7 | 11 | Actual |
| 38821 | 6183.01 | 2025-11-14 | 62 | 1 | 8 | Actual |
| 18195 | 198.05 | 2024-04-15 | 94 | 2 | 8 | Actual |
| 23950 | 2.00 | 2024-10-13 | 96 | 2 | 6 | Actual |
| 10831 | 100.00 | 2023-09-14 | 74 | 6 | 6 | Budget |
| 12760 | 158.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 31629 | 122.00 | 2025-05-15 | 71 | 6 | 5 | Actual |
| 804 | 3100.00 | 2022-12-14 | 61 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
| 33812 | 95374.00 | 2025-07-16 | 13 | 7 | 4 | Actual |
| 279 | 380.00 | 2022-12-14 | 81 | 6 | 4 | Budget |
| 18374 | 35.87 | 2024-04-15 | 66 | 5 | 11 | Actual |
| 7391 | 178.00 | 2023-06-16 | 90 | 4 | 6 | Actual |
| 10861 | 184805.00 | 2023-09-14 | 101 | 6 | 6 | Actual |
| 26345 | 187183.36 | 2024-12-13 | 56 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-08-14 | 61 | 2 | 8 | Actual |
| 11282 | 280.00 | 2023-10-14 | 65 | 6 | 3 | Budget |
| 12429 | 337.00 | 2023-11-14 | 77 | 6 | 3 | Actual |
| 1224 | 80.00 | 2023-01-14 | 84 | 6 | 3 | Budget |
| 10637 | 200.00 | 2023-09-14 | 80 | 2 | 6 | Budget |
| 32574 | 21397.00 | 2025-06-15 | 22 | 7 | 3 | Actual |
| 30016 | 314.59 | 2025-03-15 | 66 | 1 | 12 | Actual |
| 23623 | 123391.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
| 34653 | 10950.96 | 2025-07-16 | 40 | 7 | 12 | Actual |
| 29606 | 17805.00 | 2025-03-15 | 20 | 7 | 6 | Actual |
| 16991 | 218595.00 | 2024-03-15 | 4 | 7 | 6 | Actual |
| 9097 | 5515.00 | 2023-08-14 | 8 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2024-11-13 | 8 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-11-14 | 85 | 3 | 11 | Actual |
| 28538 | 46698.00 | 2025-02-13 | 7 | 7 | 7 | Actual |
| 37884 | 544.39 | 2025-10-14 | 80 | 4 | 11 | Actual |
| 39157 | 128.42 | 2025-11-14 | 83 | 1 | 12 | Actual |
| 37666 | 2371138.00 | 2025-10-14 | 46 | 7 | 7 | Actual |
| 37695 | 263624.18 | 2025-10-14 | 12 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-11-13 | 72 | 6 | 8 | Actual |
| 18784 | 608.00 | 2024-05-15 | 87 | 1 | 5 | Actual |
| 26425 | 101.82 | 2024-12-13 | 83 | 1 | 11 | Actual |
| 31564 | 72947.00 | 2025-05-15 | 14 | 7 | 4 | Actual |
| 35548 | 253.96 | 2025-08-14 | 66 | 3 | 11 | Actual |
| 22047 | 182.00 | 2024-08-13 | 92 | 5 | 6 | Actual |
| 10478 | 33810.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
| 19472 | 6.08 | 2024-05-15 | 68 | 1 | 12 | Actual |
| 683 | 100.00 | 2022-12-14 | 76 | 5 | 6 | Budget |
| 19192 | 160.18 | 2024-05-15 | 84 | 2 | 8 | Actual |
| 8163 | 38271.00 | 2023-07-17 | 14 | 7 | 4 | Actual |
| 31247 | 12168.01 | 2025-04-15 | 32 | 7 | 12 | Actual |
| 18865 | 25.00 | 2024-05-15 | 71 | 1 | 6 | Actual |
| 8580 | 9742.00 | 2023-07-17 | 63 | 6 | 6 | Actual |
| 6756 | 39.00 | 2023-06-16 | 71 | 1 | 3 | Actual |
| 13137 | 74503.00 | 2023-11-14 | 37 | 7 | 6 | Actual |
| 35773 | -243.92 | 2025-08-14 | 91 | 6 | 12 | Actual |
| 21902 | 16640.00 | 2024-08-13 | 28 | 7 | 5 | Actual |
| 5456 | 948.07 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 36731 | 362.47 | 2025-09-14 | 74 | 4 | 11 | Actual |
| 30582 | 1003.00 | 2025-04-15 | 61 | 2 | 6 | Actual |
| 13703 | -152831.00 | 2023-12-14 | 43 | 7 | 4 | Actual |
| 1245 | 17675.00 | 2023-01-14 | 14 | 7 | 3 | Actual |
| 32714 | 869.00 | 2025-06-15 | 65 | 1 | 5 | Actual |
| 23860 | 608.00 | 2024-10-13 | 87 | 6 | 5 | Actual |
| 12542 | 286.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
| 20716 | 222.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 5978 | 200.00 | 2023-05-16 | 84 | 1 | 5 | Budget |
| 15311 | 97.57 | 2024-01-14 | 73 | 4 | 11 | Actual |
| 3113 | 200.00 | 2023-02-14 | 67 | 6 | 7 | Budget |
| 4772 | 178.00 | 2023-04-16 | 83 | 6 | 4 | Actual |
| 2001 | 480.00 | 2023-01-14 | 72 | 6 | 7 | Budget |
| 20077 | 112739.00 | 2024-06-15 | 39 | 7 | 6 | Actual |
| 27749 | 39.06 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 14124 | 32980.48 | 2023-12-14 | 60 | 2 | 8 | Actual |
| 10820 | 114.00 | 2023-09-14 | 67 | 6 | 6 | Actual |
| 12088 | 30.00 | 2023-10-14 | 69 | 6 | 7 | Actual |
| 8216 | 520.00 | 2023-07-17 | 81 | 1 | 5 | Actual |
| 5381 | 200.00 | 2023-04-16 | 83 | 6 | 7 | Budget |
| 39318 | 41965.19 | 2025-11-14 | 60 | 6 | 13 | Actual |
| 29681 | 231.00 | 2025-03-15 | 89 | 6 | 7 | Actual |
| 21648 | 8928.00 | 2024-08-13 | 63 | 6 | 3 | Actual |
| 18515 | 58.21 | 2024-04-15 | 87 | 6 | 12 | Actual |
| 4529 | 90.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 35329 | 254.00 | 2025-08-14 | 84 | 6 | 7 | Actual |
| 26904 | 365793.00 | 2025-01-13 | 35 | 7 | 3 | Actual |
| 10937 | 40003.00 | 2023-09-14 | 12 | 2 | 7 | Actual |
| 2169 | 4300.00 | 2023-01-14 | 57 | 6 | 8 | Budget |
| 26771 | 329.33 | 2024-12-13 | 73 | 6 | 13 | Actual |
| 20621 | 795.00 | 2024-07-16 | 76 | 1 | 3 | Actual |
| 22280 | 196.54 | 2024-08-13 | 78 | 6 | 8 | Actual |
| 35688 | 7921.12 | 2025-08-14 | 100 | 7 | 11 | Actual |
| 11530 | 17764.00 | 2023-10-14 | 28 | 7 | 4 | Actual |
| 20646 | 11027.00 | 2024-07-16 | 63 | 6 | 3 | Actual |
| 36624 | 32921.39 | 2025-09-14 | 24 | 7 | 8 | Actual |
| 21444 | 17.78 | 2024-07-16 | 78 | 5 | 11 | Actual |
| 24145 | 188.00 | 2024-10-13 | 83 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2025-06-15 | 56 | 6 | 7 | Actual |
| 36245 | 43.00 | 2025-09-14 | 82 | 1 | 6 | Actual |
| 3354 | 18290.82 | 2023-02-14 | 24 | 7 | 8 | Actual |
| 30851 | 201.08 | 2025-04-15 | 69 | 1 | 8 | Actual |
| 32997 | 42432.00 | 2025-06-15 | 40 | 7 | 6 | Actual |
| 24213 | 278235.05 | 2024-10-13 | 12 | 2 | 8 | Actual |
| 26111 | 90.00 | 2024-12-13 | 76 | 5 | 6 | Actual |
| 32973 | 197586.00 | 2025-06-15 | 4 | 7 | 6 | Actual |
| 25868 | 675161.00 | 2024-12-13 | 4 | 7 | 4 | Actual |
| 1374 | 1965.00 | 2023-01-14 | 61 | 6 | 4 | Actual |
| 26553 | 158.21 | 2024-12-13 | 65 | 6 | 11 | Actual |
| 4312 | 669.28 | 2023-03-16 | 65 | 1 | 8 | Actual |
| 25496 | 67.78 | 2024-11-13 | 83 | 6 | 11 | Actual |
| 20763 | 36149.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2024-03-15 | 61 | 1 | 5 | Actual |
| 25355 | 76.29 | 2024-11-13 | 84 | 1 | 11 | Actual |
| 26269 | 6062.00 | 2024-12-13 | 23 | 7 | 7 | Actual |
| 16904 | 1992.00 | 2024-03-15 | 61 | 4 | 6 | Actual |
| 37470 | 132.00 | 2025-10-14 | 74 | 4 | 6 | Actual |
| 39187 | 44.38 | 2025-11-14 | 85 | 2 | 12 | Actual |
| 15402 | 3.95 | 2024-01-14 | 71 | 1 | 12 | Actual |
| 16069 | 29778.00 | 2024-02-14 | 32 | 7 | 7 | Actual |
| 9004 | 272.00 | 2023-08-14 | 76 | 1 | 3 | Actual |
| 11467 | 11100.00 | 2023-10-14 | 63 | 6 | 4 | Budget |
| 19365 | 40.12 | 2024-05-15 | 83 | 4 | 11 | Actual |
| 37249 | 281.00 | 2025-10-14 | 89 | 6 | 4 | Actual |
| 34057 | 199.00 | 2025-07-16 | 90 | 5 | 6 | Actual |
| 20252 | 63.20 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 36932 | 5557.25 | 2025-09-14 | 8 | 7 | 12 | Actual |
| 29845 | 49.70 | 2025-03-15 | 69 | 1 | 11 | Actual |
| 37770 | 118092.68 | 2025-10-14 | 21 | 7 | 8 | Actual |
| 10790 | 55.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 9451 | 445.00 | 2023-08-14 | 65 | 1 | 6 | Actual |
| 15210 | 24136.38 | 2024-01-14 | 33 | 7 | 8 | Actual |
| 37051 | 85958.99 | 2025-09-14 | 15 | 7 | 13 | Actual |
| 11340 | 4811.00 | 2023-10-14 | 23 | 7 | 3 | Actual |
| 19029 | 53557.00 | 2024-05-15 | 13 | 7 | 6 | Actual |
| 16236 | 6.08 | 2024-02-14 | 71 | 2 | 11 | Actual |
| 15366 | 614990.94 | 2024-01-14 | 4 | 7 | 11 | Actual |
| 25967 | 84422.00 | 2024-12-13 | 13 | 7 | 5 | Actual |
| 38724 | -58833.00 | 2025-11-14 | 46 | 7 | 6 | Actual |
| 1075 | 163.21 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 18330 | 172.04 | 2024-04-15 | 80 | 3 | 11 | Actual |
| 5828 | 316.00 | 2023-05-16 | 78 | 1 | 4 | Actual |
| 32576 | 48386.00 | 2025-06-15 | 24 | 7 | 3 | Actual |
| 19080 | 208719.00 | 2024-05-15 | 12 | 2 | 7 | Actual |
| 30792 | 59.00 | 2025-04-15 | 69 | 6 | 7 | Actual |
| 38192 | 209.00 | 2025-10-14 | 97 | 6 | 13 | Actual |
| 34035 | 13035.00 | 2025-07-16 | 60 | 5 | 6 | Actual |
| 20240 | 355.63 | 2024-06-15 | 67 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-07-17 | 78 | 6 | 8 | Actual |
| 32229 | 23589.50 | 2025-05-15 | 60 | 6 | 11 | Actual |
| 27678 | 235.87 | 2025-01-13 | 66 | 6 | 11 | Actual |
| 36052 | 247.00 | 2025-09-14 | 71 | 1 | 4 | Actual |
| 7712 | 955.64 | 2023-06-16 | 87 | 1 | 8 | Actual |
| 6128 | 68.00 | 2023-05-16 | 94 | 1 | 6 | Actual |
| 39280 | 474.94 | 2025-11-14 | 87 | 1 | 13 | Actual |
| 21453 | 28.42 | 2024-07-16 | 90 | 5 | 11 | Actual |
| 22199 | 81309.00 | 2024-08-13 | 37 | 7 | 7 | Actual |
| 14424 | 5.01 | 2023-12-14 | 68 | 2 | 12 | Actual |
| 18633 | 65396.00 | 2024-05-15 | 31 | 7 | 3 | Actual |
| 35372 | 1419.29 | 2025-08-14 | 65 | 1 | 8 | Actual |
| 4863 | 252.00 | 2023-04-16 | 94 | 1 | 5 | Actual |
| 5832 | 650.00 | 2023-05-16 | 81 | 1 | 4 | Budget |
| 1940 | 53.00 | 2023-01-14 | 69 | 1 | 7 | Actual |
| 35424 | 8451.24 | 2025-08-14 | 52 | 6 | 8 | Actual |
| 28742 | 369.91 | 2025-02-13 | 65 | 3 | 11 | Actual |
| 29953 | 1824.20 | 2025-03-15 | 61 | 6 | 11 | Actual |
| 2342 | 216.00 | 2023-02-14 | 81 | 6 | 3 | Actual |
| 15246 | 7.00 | 2024-01-14 | 96 | 1 | 11 | Actual |
| 33132 | 510.18 | 2025-06-15 | 76 | 2 | 8 | Actual |
| 19894 | 137.00 | 2024-06-15 | 73 | 1 | 6 | Actual |
| 31055 | 184.81 | 2025-04-15 | 73 | 4 | 11 | Actual |
| 11556 | 168.00 | 2023-10-14 | 68 | 1 | 5 | Actual |
| 31279 | 76.69 | 2025-04-15 | 89 | 1 | 13 | Actual |
| 4479 | 61100.70 | 2023-03-16 | 31 | 7 | 8 | Actual |
| 16407 | 9.27 | 2024-02-14 | 68 | 1 | 12 | Actual |
| 18625 | 56836.00 | 2024-05-15 | 19 | 7 | 3 | Actual |
| 17218 | 23583.34 | 2024-03-15 | 28 | 7 | 8 | Actual |
| 8880 | 117.75 | 2023-07-17 | 84 | 2 | 8 | Actual |
| 26163 | 320272.00 | 2024-12-13 | 6 | 7 | 6 | Actual |
| 19144 | 1260090.00 | 2024-05-15 | 46 | 7 | 7 | Actual |
| 34352 | 62.46 | 2025-07-16 | 82 | 1 | 11 | Actual |
| 9805 | 223.00 | 2023-08-14 | 83 | 1 | 7 | Actual |
| 19256 | 24924.27 | 2024-05-15 | 33 | 7 | 8 | Actual |
| 15396 | 173.10 | 2024-01-14 | 62 | 1 | 12 | Actual |
| 11637 | 50.00 | 2023-10-14 | 82 | 6 | 5 | Budget |
| 4814 | 24907.00 | 2023-04-16 | 40 | 7 | 4 | Actual |
| 16311 | 285.87 | 2024-02-14 | 62 | 5 | 11 | Actual |
| 21124 | 585.00 | 2024-07-16 | 81 | 1 | 7 | Actual |
| 543 | 200.00 | 2022-12-14 | 77 | 2 | 6 | Budget |
| 29807 | 1213.00 | 2025-03-15 | 97 | 6 | 8 | Actual |
| 33404 | 101.82 | 2025-06-15 | 83 | 1 | 12 | Actual |
| 9811 | 850.00 | 2023-08-14 | 87 | 1 | 7 | Budget |
| 19527 | 32.67 | 2024-05-15 | 66 | 6 | 12 | Actual |
| 24918 | 47823.00 | 2024-11-13 | 34 | 7 | 5 | Actual |
| 5027 | 100.00 | 2023-04-16 | 74 | 2 | 6 | Budget |
| 29280 | 710.00 | 2025-03-15 | 66 | 6 | 4 | Actual |
| 3893 | 70.00 | 2023-03-16 | 67 | 2 | 6 | Budget |
| 5964 | 408.00 | 2023-05-16 | 76 | 1 | 5 | Actual |
| 24610 | 27891.70 | 2024-10-13 | 31 | 7 | 12 | Actual |
| 30360 | 338.00 | 2025-04-15 | 87 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-08-14 | 82 | 2 | 13 | Actual |
| 37450 | 34.00 | 2025-10-14 | 82 | 3 | 6 | Actual |
| 9691 | 1621.00 | 2023-08-14 | 61 | 6 | 6 | Actual |
| 3757 | 1900.00 | 2023-03-16 | 62 | 6 | 5 | Budget |
| 20888 | 518382.00 | 2024-07-16 | 6 | 7 | 5 | Actual |
| 6272 | 71.00 | 2023-05-16 | 94 | 4 | 6 | Actual |
| 4777 | 100.00 | 2023-04-16 | 85 | 6 | 4 | Budget |
| 19381 | 24.16 | 2024-05-15 | 68 | 5 | 11 | Actual |
| 37889 | 96.51 | 2025-10-14 | 85 | 4 | 11 | Actual |
| 10851 | 410.00 | 2023-09-14 | 87 | 6 | 6 | Actual |
| 22900 | 24.00 | 2024-09-13 | 69 | 1 | 6 | Actual |
| 31017 | 50.76 | 2025-04-15 | 94 | 2 | 11 | Actual |
| 6919 | 100.00 | 2023-06-16 | 87 | 7 | 3 | Budget |
| 23806 | 3893.00 | 2024-10-13 | 61 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-12-14 | 85 | 2 | 8 | Budget |
| 6781 | 585.00 | 2023-06-16 | 87 | 1 | 3 | Actual |
| 20332 | 124.17 | 2024-06-15 | 74 | 2 | 11 | Actual |
| 15058 | 65.00 | 2024-01-14 | 82 | 6 | 7 | Actual |
| 13987 | 116010.00 | 2023-12-14 | 31 | 7 | 6 | Actual |
| 15627 | -286.00 | 2024-02-14 | 91 | 1 | 4 | Actual |
| 22500 | 69.91 | 2024-08-13 | 62 | 1 | 12 | Actual |
| 30443 | 81405.00 | 2025-04-15 | 21 | 7 | 4 | Actual |
| 34365 | 947.59 | 2025-07-16 | 61 | 2 | 11 | Actual |
| 3332 | 210.18 | 2023-02-14 | 90 | 6 | 8 | Actual |
| 24808 | 12227.00 | 2024-11-13 | 7 | 7 | 4 | Actual |
| 10458 | 180.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
| 14070 | 108141.00 | 2023-12-14 | 13 | 7 | 7 | Actual |
| 29243 | 9158.00 | 2025-03-15 | 61 | 1 | 4 | Actual |
| 18106 | 194.00 | 2024-04-15 | 90 | 6 | 7 | Actual |
| 3909 | 80.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 24586 | 93.31 | 2024-10-13 | 89 | 6 | 12 | Actual |
| 1408 | 154.00 | 2023-01-14 | 83 | 6 | 4 | Actual |
| 14750 | 36239.00 | 2024-01-14 | 60 | 6 | 5 | Actual |
| 5612 | 1390055.14 | 2023-04-16 | 43 | 7 | 8 | Actual |
| 36652 | 225.23 | 2025-09-14 | 78 | 1 | 11 | Actual |
| 35214 | 11.00 | 2025-08-14 | 54 | 6 | 6 | Actual |
| 20873 | 52.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 30974 | 255.02 | 2025-04-15 | 74 | 1 | 11 | Actual |
| 24069 | 7046.00 | 2024-10-13 | 8 | 7 | 6 | Actual |
| 14169 | 10298.24 | 2023-12-14 | 76 | 6 | 8 | Actual |
| 9899 | 36356.00 | 2023-08-14 | 31 | 7 | 7 | Actual |
| 3226 | -321.64 | 2023-02-14 | 91 | 1 | 8 | Actual |
| 21551 | 215.66 | 2024-07-16 | 53 | 6 | 12 | Actual |
| 28049 | 356838.00 | 2025-02-13 | 29 | 7 | 3 | Actual |
| 5903 | 550.00 | 2023-05-16 | 87 | 6 | 4 | Budget |
| 22099 | 20008.00 | 2024-08-13 | 28 | 7 | 6 | Actual |
| 12688 | 100.00 | 2023-11-14 | 71 | 1 | 5 | Budget |
| 21903 | 145704.00 | 2024-08-13 | 29 | 7 | 5 | Actual |
| 33701 | 41665.00 | 2025-07-16 | 24 | 7 | 3 | Actual |
| 26747 | 208.27 | 2024-12-13 | 84 | 2 | 13 | Actual |
| 21736 | 480.00 | 2024-08-13 | 66 | 1 | 4 | Actual |
| 17337 | -117.32 | 2024-03-15 | 91 | 4 | 11 | Actual |
| 31347 | 555758.98 | 2025-04-15 | 6 | 7 | 13 | Actual |
| 17779 | 108.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 26557 | 16.72 | 2024-12-13 | 69 | 6 | 11 | Actual |
| 25116 | 116215.00 | 2024-11-13 | 35 | 7 | 6 | Actual |
| 32600 | 193.00 | 2025-06-15 | 74 | 7 | 3 | Actual |
| 2401 | 40.00 | 2023-02-14 | 67 | 7 | 3 | Budget |
| 17301 | 163.53 | 2024-03-15 | 80 | 3 | 11 | Actual |
| 38481 | 281.00 | 2025-11-14 | 74 | 6 | 5 | Actual |
| 21766 | 2929.00 | 2024-08-13 | 62 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2025-01-13 | 63 | 6 | 13 | Actual |
| 13635 | 315.00 | 2023-12-14 | 90 | 1 | 4 | Actual |
| 33983 | 28903.00 | 2025-07-16 | 60 | 3 | 6 | Actual |
| 14767 | 359.00 | 2024-01-14 | 81 | 6 | 5 | Actual |
| 11649 | -198.00 | 2023-10-14 | 91 | 6 | 5 | Actual |
| 5406 | 9604.00 | 2023-04-16 | 18 | 7 | 7 | Actual |
| 1314 | 20246.00 | 2023-01-14 | 100 | 7 | 3 | Actual |
| 25458 | 95.44 | 2024-11-13 | 77 | 5 | 11 | Actual |
| 23826 | 211.00 | 2024-10-13 | 89 | 1 | 5 | Actual |
| 25320 | 11592.21 | 2024-11-13 | 22 | 7 | 8 | Actual |
| 37467 | 21.00 | 2025-10-14 | 69 | 4 | 6 | Actual |
| 10702 | 381.00 | 2023-09-14 | 92 | 3 | 6 | Actual |
| 8608 | 32.00 | 2023-07-17 | 82 | 6 | 6 | Actual |
| 15584 | 31.00 | 2024-02-14 | 71 | 7 | 3 | Actual |
| 37870 | 24275.68 | 2025-10-14 | 60 | 4 | 11 | Actual |
| 7878 | 257.00 | 2023-07-17 | 73 | 1 | 3 | Actual |
| 34812 | 420.00 | 2025-08-14 | 67 | 6 | 3 | Actual |
| 16073 | 132085.00 | 2024-02-14 | 37 | 7 | 7 | Actual |
| 32226 | 1113.55 | 2025-05-15 | 54 | 6 | 11 | Actual |
| 16415 | 42.25 | 2024-02-14 | 80 | 1 | 12 | Actual |
| 21731 | 27734.00 | 2024-08-13 | 100 | 7 | 3 | Actual |
| 20883 | 10.00 | 2024-07-16 | 96 | 6 | 5 | Actual |
| 1217 | 454.00 | 2023-01-14 | 80 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2024-05-15 | 57 | 6 | 8 | Actual |
| 6186 | 280.00 | 2023-05-16 | 65 | 3 | 6 | Budget |
| 28496 | 425.00 | 2025-02-13 | 94 | 1 | 7 | Actual |
| 38594 | 153.00 | 2025-11-14 | 74 | 3 | 6 | Actual |
| 27250 | 109.00 | 2025-01-13 | 89 | 5 | 6 | Actual |
| 18700 | 7733.00 | 2024-05-15 | 52 | 6 | 4 | Actual |
| 12473 | 33676.00 | 2023-11-14 | 32 | 7 | 3 | Actual |
| 37066 | 28257.92 | 2025-09-14 | 37 | 7 | 13 | Actual |
| 32318 | 55.02 | 2025-05-15 | 54 | 6 | 12 | Actual |
| 9733 | 410.00 | 2023-08-14 | 87 | 6 | 6 | Actual |
| 12115 | 630.00 | 2023-10-14 | 87 | 6 | 7 | Actual |
| 29374 | 234.00 | 2025-03-15 | 67 | 6 | 5 | Actual |
| 37739 | 631.40 | 2025-10-14 | 73 | 6 | 8 | Actual |
| 16014 | 340045.00 | 2024-02-14 | 12 | 2 | 7 | Actual |
| 13287 | 4892.08 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 33622 | 6255.75 | 2025-06-15 | 100 | 7 | 13 | Actual |
| 25480 | 2231.65 | 2024-11-13 | 63 | 6 | 11 | Actual |
| 19648 | 13481.00 | 2024-06-15 | 8 | 7 | 3 | Actual |
| 5232 | 380.00 | 2023-04-16 | 77 | 6 | 6 | Budget |
| 79 | 220.00 | 2022-12-14 | 73 | 6 | 3 | Budget |
| 29135 | 398.00 | 2025-03-15 | 78 | 1 | 3 | Actual |
| 12716 | 378.00 | 2023-11-14 | 92 | 1 | 5 | Actual |
| 26341 | 7.00 | 2024-12-13 | 96 | 2 | 8 | Actual |
| 31528 | 5882.00 | 2025-05-15 | 61 | 6 | 4 | Actual |
| 18904 | 151.00 | 2024-05-15 | 87 | 2 | 6 | Actual |
| 17126 | 1479.90 | 2024-03-15 | 80 | 1 | 8 | Actual |
| 26020 | 5912.00 | 2024-12-13 | 60 | 2 | 6 | Actual |
| 38988 | 78.42 | 2025-11-14 | 89 | 2 | 11 | Actual |
| 9125 | 371.00 | 2023-08-14 | 62 | 7 | 3 | Actual |
| 9513 | 150.00 | 2023-08-14 | 74 | 2 | 6 | Actual |
| 22519 | 39.06 | 2024-08-13 | 89 | 1 | 12 | Actual |
| 19750 | 33.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
| 26735 | 141.61 | 2024-12-13 | 68 | 2 | 13 | Actual |
| 32083 | 48280.77 | 2025-05-15 | 38 | 7 | 8 | Actual |
| 12447 | 197.00 | 2023-11-14 | 90 | 6 | 3 | Actual |
| 17360 | 11.40 | 2024-03-15 | 85 | 5 | 11 | Actual |
| 12075 | 3300.00 | 2023-10-14 | 61 | 6 | 7 | Budget |
| 37934 | 232.68 | 2025-10-14 | 67 | 6 | 11 | Actual |
| 32064 | 30575.89 | 2025-05-15 | 8 | 7 | 8 | Actual |
| 33532 | 3.00 | 2025-06-15 | 96 | 1 | 13 | Actual |
| 21214 | 1560.20 | 2024-07-16 | 77 | 1 | 8 | Actual |
| 26542 | 10.33 | 2024-12-13 | 94 | 5 | 11 | Actual |
| 9640 | 382.00 | 2023-08-14 | 62 | 5 | 6 | Actual |
| 5849 | 12.00 | 2023-05-16 | 96 | 1 | 4 | Actual |
| 35857 | 222.31 | 2025-08-14 | 90 | 2 | 13 | Actual |
| 34613 | 902.90 | 2025-07-16 | 80 | 6 | 12 | Actual |
| 19044 | 27798.00 | 2024-05-15 | 34 | 7 | 6 | Actual |
| 31233 | 6735.99 | 2025-04-15 | 8 | 7 | 12 | Actual |
| 1875 | 405.00 | 2023-01-14 | 80 | 6 | 6 | Actual |
| 38494 | -346.00 | 2025-11-14 | 91 | 6 | 5 | Actual |
| 25423 | 86.93 | 2024-11-13 | 66 | 4 | 11 | Actual |
| 28597 | 351.09 | 2025-02-13 | 67 | 2 | 8 | Actual |
| 5573 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
| 10963 | 80.00 | 2023-09-14 | 71 | 6 | 7 | Budget |
| 28263 | 36027.00 | 2025-02-13 | 32 | 7 | 5 | Actual |
| 7798 | 1193.53 | 2023-06-16 | 72 | 6 | 8 | Actual |
| 28026 | 445.00 | 2025-02-13 | 90 | 6 | 3 | Actual |
| 16196 | 33478.98 | 2024-02-14 | 40 | 7 | 8 | Actual |
| 23269 | 261.69 | 2024-09-13 | 92 | 6 | 8 | Actual |
| 29790 | 622.30 | 2025-03-15 | 74 | 6 | 8 | Actual |
| 14052 | 68.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 34336 | 39315.32 | 2025-07-16 | 60 | 1 | 11 | Actual |
| 2596 | 200.00 | 2023-02-14 | 74 | 1 | 5 | Budget |
| 36356 | 277.00 | 2025-09-14 | 87 | 5 | 6 | Actual |
| 976 | 200.00 | 2022-12-14 | 83 | 1 | 8 | Budget |
| 12078 | 14200.00 | 2023-10-14 | 63 | 6 | 7 | Budget |
| 22085 | 224487.00 | 2024-08-13 | 4 | 7 | 6 | Actual |
| 5658 | -224.00 | 2023-05-16 | 91 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 34211 | 45036.00 | 2025-07-16 | 38 | 7 | 7 | Actual |
| 21602 | 9666.90 | 2024-07-16 | 32 | 7 | 12 | Actual |
| 25827 | 714.00 | 2024-12-13 | 92 | 1 | 4 | Actual |
| 17601 | 202.00 | 2024-04-15 | 84 | 6 | 3 | Actual |
| 11071 | 376.85 | 2023-09-14 | 90 | 1 | 8 | Actual |
| 36852 | 442.26 | 2025-09-14 | 80 | 1 | 12 | Actual |
| 23076 | 21197.00 | 2024-09-13 | 28 | 7 | 6 | Actual |
| 26187 | 350000.00 | 2024-12-13 | 42 | 7 | 6 | Actual |
| 795 | 89617.00 | 2022-12-14 | 39 | 7 | 6 | Actual |
| 33954 | 70958.00 | 2025-07-16 | 12 | 2 | 6 | Actual |
| 35379 | 651.09 | 2025-08-14 | 74 | 1 | 8 | Actual |
| 16989 | 47500.00 | 2024-03-15 | 99 | 6 | 6 | Actual |
| 34107 | 14978.00 | 2025-07-16 | 22 | 7 | 6 | Actual |
| 34210 | 144410.00 | 2025-07-16 | 37 | 7 | 7 | Actual |
| 22561 | 12135.03 | 2024-08-13 | 6 | 7 | 12 | Actual |
| 37294 | 176.00 | 2025-10-14 | 71 | 1 | 5 | Actual |
| 36058 | 2134.00 | 2025-09-14 | 80 | 1 | 4 | Actual |
| 13099 | 101.00 | 2023-11-14 | 83 | 6 | 6 | Actual |
| 5923 | 11854.00 | 2023-05-16 | 20 | 7 | 4 | Actual |
| 2786 | 50.00 | 2023-02-14 | 78 | 2 | 6 | Budget |
Generated 2026-01-13 21:12:00.158 UTC