[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3435
35974 items
NOTE: Only 1000 elements of total 35974 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24838 | 307.00 | 2024-10-15 | 66 | 1 | 5 | Actual |
| 27323 | 850.00 | 2024-12-15 | 66 | 1 | 7 | Actual |
| 10359 | 90.00 | 2023-08-16 | 71 | 6 | 4 | Budget |
| 6241 | 20.00 | 2023-04-17 | 69 | 4 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-17 | 62 | 3 | 6 | Actual |
| 15591 | 177.00 | 2024-01-16 | 81 | 7 | 3 | Actual |
| 35159 | 15.00 | 2025-07-16 | 96 | 3 | 6 | Actual |
| 27058 | 196091.00 | 2024-12-15 | 12 | 2 | 5 | Actual |
| 6140 | 100.00 | 2023-04-17 | 66 | 2 | 6 | Budget |
| 18955 | 55.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 32193 | 186.93 | 2025-04-16 | 90 | 4 | 11 | Actual |
| 25858 | 761.00 | 2024-11-14 | 87 | 6 | 4 | Actual |
| 6820 | 84.00 | 2023-05-18 | 74 | 6 | 3 | Actual |
| 22517 | 3.95 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 5157 | 174.00 | 2023-03-18 | 65 | 5 | 6 | Actual |
| 34722 | 57.39 | 2025-06-17 | 69 | 6 | 13 | Actual |
| 38233 | 288.00 | 2025-10-16 | 74 | 1 | 3 | Actual |
| 33412 | 99.70 | 2025-05-17 | 94 | 1 | 12 | Actual |
| 7592 | 2300.00 | 2023-05-18 | 61 | 6 | 7 | Budget |
| 36769 | 49.70 | 2025-08-16 | 89 | 5 | 11 | Actual |
| 16021 | 5246.00 | 2024-01-16 | 61 | 6 | 7 | Actual |
| 33803 | 21720.00 | 2025-06-17 | 94 | 6 | 4 | Actual |
| 23676 | 43445.00 | 2024-09-14 | 34 | 7 | 3 | Actual |
| 37023 | 92.48 | 2025-08-16 | 71 | 6 | 13 | Actual |
| 17823 | 38500.00 | 2024-03-17 | 99 | 6 | 5 | Actual |
| 18066 | 268.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
| 6849 | 45000.00 | 2023-05-18 | 99 | 6 | 3 | Actual |
| 23261 | 45.02 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 27674 | 2030.58 | 2024-12-15 | 61 | 6 | 11 | Actual |
| 5417 | 17715.00 | 2023-03-18 | 33 | 7 | 7 | Actual |
| 18711 | 135.00 | 2024-04-16 | 68 | 6 | 4 | Actual |
| 30392 | 653.00 | 2025-03-17 | 92 | 1 | 4 | Actual |
| 31044 | 148.63 | 2025-03-17 | 94 | 3 | 11 | Actual |
| 10985 | 100.00 | 2023-08-16 | 84 | 6 | 7 | Budget |
| 34971 | 35124.00 | 2025-07-16 | 24 | 7 | 4 | Actual |
| 24180 | 29457.00 | 2024-09-14 | 38 | 7 | 7 | Actual |
| 259 | 100.00 | 2022-11-15 | 68 | 6 | 4 | Budget |
| 22321 | 30975.90 | 2024-07-15 | 40 | 7 | 8 | Actual |
| 13650 | 443.00 | 2023-11-15 | 66 | 6 | 4 | Actual |
| 36038 | 120.00 | 2025-08-16 | 90 | 7 | 3 | Actual |
| 29495 | 538.00 | 2025-02-14 | 77 | 3 | 6 | Actual |
| 36345 | 116.00 | 2025-08-16 | 73 | 5 | 6 | Actual |
| 5436 | 620.79 | 2023-03-18 | 66 | 1 | 8 | Actual |
| 17981 | 72.00 | 2024-03-17 | 89 | 5 | 6 | Actual |
| 18971 | 7.00 | 2024-04-16 | 69 | 5 | 6 | Actual |
| 29841 | 485.87 | 2025-02-14 | 65 | 1 | 11 | Actual |
| 17978 | 31.00 | 2024-03-17 | 84 | 5 | 6 | Actual |
| 31039 | 448.64 | 2025-03-17 | 87 | 3 | 11 | Actual |
| 26678 | 13378.67 | 2024-11-14 | 14 | 7 | 12 | Actual |
| 12113 | 100.00 | 2023-09-15 | 85 | 6 | 7 | Budget |
| 6828 | 480.00 | 2023-05-18 | 80 | 6 | 3 | Budget |
| 24160 | 28299.00 | 2024-09-14 | 7 | 7 | 7 | Actual |
| 11359 | 480.00 | 2023-09-15 | 62 | 7 | 3 | Budget |
| 6038 | 200.00 | 2023-04-17 | 83 | 6 | 5 | Budget |
| 4331 | 275.33 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 5842 | 1000.00 | 2023-04-17 | 87 | 1 | 4 | Budget |
| 13428 | 191.99 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 3256 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 18691 | 176.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 20644 | 6135.00 | 2024-06-17 | 61 | 6 | 3 | Actual |
| 32576 | 48386.00 | 2025-05-17 | 24 | 7 | 3 | Actual |
| 36685 | 57.14 | 2025-08-16 | 84 | 2 | 11 | Actual |
| 34470 | 45.44 | 2025-06-17 | 94 | 5 | 11 | Actual |
| 10572 | 156.00 | 2023-08-16 | 67 | 1 | 6 | Actual |
| 19849 | 235.00 | 2024-05-17 | 90 | 6 | 5 | Actual |
| 635 | 200.00 | 2022-11-15 | 74 | 4 | 6 | Budget |
| 7887 | 141.00 | 2023-06-18 | 78 | 1 | 3 | Actual |
| 5679 | 2600.00 | 2023-04-17 | 63 | 6 | 3 | Budget |
| 12984 | 497.00 | 2023-10-16 | 80 | 4 | 6 | Actual |
| 20383 | 10.33 | 2024-05-17 | 69 | 4 | 11 | Actual |
| 33895 | 29882.00 | 2025-06-17 | 94 | 6 | 5 | Actual |
| 16153 | 8510.33 | 2024-01-16 | 76 | 6 | 8 | Actual |
| 7328 | 200.00 | 2023-05-18 | 78 | 3 | 6 | Budget |
| 37363 | 5248.00 | 2025-09-15 | 23 | 7 | 5 | Actual |
| 24584 | 9.27 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 26661 | 15.65 | 2024-11-14 | 83 | 6 | 12 | Actual |
| 5821 | 400.00 | 2023-04-17 | 73 | 1 | 4 | Budget |
| 6931 | 4276.00 | 2023-05-18 | 62 | 1 | 4 | Actual |
| 34530 | 40995.14 | 2025-06-17 | 37 | 7 | 11 | Actual |
| 32805 | 2601.00 | 2025-05-17 | 61 | 1 | 6 | Actual |
| 247 | 2000.00 | 2022-11-15 | 61 | 6 | 4 | Budget |
| 28477 | 408.00 | 2025-01-15 | 68 | 1 | 7 | Actual |
| 8872 | 623.82 | 2023-06-18 | 80 | 2 | 8 | Actual |
| 15414 | 29.48 | 2023-12-16 | 87 | 1 | 12 | Actual |
| 31653 | 682174.00 | 2025-04-16 | 6 | 7 | 5 | Actual |
| 14909 | 57.00 | 2023-12-16 | 84 | 4 | 6 | Actual |
| 28599 | 78.36 | 2025-01-15 | 69 | 2 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 28854 | 714.00 | 2025-01-15 | 97 | 6 | 11 | Actual |
| 15657 | 125.00 | 2024-01-16 | 84 | 6 | 4 | Actual |
| 20602 | 23352.26 | 2024-05-17 | 35 | 7 | 12 | Actual |
| 17939 | 71.00 | 2024-03-17 | 67 | 4 | 6 | Actual |
| 14921 | 162.00 | 2023-12-16 | 66 | 5 | 6 | Actual |
| 22558 | 35000.00 | 2024-07-15 | 99 | 6 | 12 | Actual |
| 34297 | 175.33 | 2025-06-17 | 85 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-08-16 | 72 | 6 | 7 | Budget |
| 34928 | 5252.00 | 2025-07-16 | 62 | 6 | 4 | Actual |
| 24414 | 3372.10 | 2024-09-14 | 60 | 5 | 11 | Actual |
| 28959 | 663.54 | 2025-01-15 | 77 | 6 | 12 | Actual |
| 9486 | 185.00 | 2023-07-16 | 89 | 1 | 6 | Actual |
| 37842 | 2.00 | 2025-09-15 | 96 | 2 | 11 | Actual |
| 3320 | 280.00 | 2023-01-16 | 81 | 6 | 8 | Budget |
| 26908 | 54326.00 | 2024-12-15 | 40 | 7 | 3 | Actual |
| 6286 | 49.00 | 2023-04-17 | 68 | 5 | 6 | Actual |
| 2926 | 129.00 | 2023-01-16 | 76 | 5 | 6 | Actual |
| 524 | 480.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 29267 | 389.00 | 2025-02-14 | 94 | 1 | 4 | Actual |
| 37085 | 1604.00 | 2025-09-15 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-12-16 | 77 | 1 | 3 | Budget |
| 18137 | 46019.00 | 2024-03-17 | 39 | 7 | 7 | Actual |
| 9871 | 540.00 | 2023-07-16 | 87 | 6 | 7 | Actual |
| 28637 | 11764.94 | 2025-01-15 | 76 | 6 | 8 | Actual |
| 13559 | 9469.00 | 2023-11-15 | 8 | 7 | 3 | Actual |
| 31587 | 63342.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 36483 | 374.00 | 2025-08-16 | 90 | 6 | 7 | Actual |
| 2385 | 79921.00 | 2023-01-16 | 37 | 7 | 3 | Actual |
| 34649 | 49231.46 | 2025-06-17 | 35 | 7 | 12 | Actual |
| 25622 | 18.00 | 2024-10-15 | 97 | 6 | 12 | Actual |
| 21834 | 304.00 | 2024-07-15 | 74 | 1 | 5 | Actual |
| 16898 | 208.00 | 2024-02-15 | 89 | 3 | 6 | Actual |
| 36643 | 581.62 | 2025-08-16 | 66 | 1 | 11 | Actual |
| 13320 | 200.00 | 2023-10-16 | 84 | 1 | 8 | Budget |
| 17911 | 363.00 | 2024-03-17 | 65 | 3 | 6 | Actual |
| 18086 | 440.00 | 2024-03-17 | 65 | 6 | 7 | Actual |
| 35193 | 12.00 | 2025-07-16 | 69 | 5 | 6 | Actual |
| 12176 | 546.55 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 1228 | 380.00 | 2022-12-16 | 87 | 6 | 3 | Budget |
| 24171 | 23102.00 | 2024-09-14 | 24 | 7 | 7 | Actual |
| 29774 | 22062.10 | 2025-02-14 | 53 | 6 | 8 | Actual |
| 13614 | 4770.00 | 2023-11-15 | 61 | 1 | 4 | Actual |
| 26967 | 18267.00 | 2024-12-15 | 52 | 6 | 4 | Actual |
| 20812 | 35023.00 | 2024-06-17 | 32 | 7 | 4 | Actual |
| 30293 | 244.00 | 2025-03-17 | 74 | 6 | 3 | Actual |
| 22173 | 44443.00 | 2024-07-15 | 94 | 6 | 7 | Actual |
| 38482 | 3478.00 | 2025-10-16 | 76 | 6 | 5 | Actual |
| 9283 | 7571.00 | 2023-07-16 | 8 | 7 | 4 | Actual |
| 20962 | 113.00 | 2024-06-17 | 87 | 2 | 6 | Actual |
| 12109 | 138.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 12483 | 9752.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
| 19467 | 114.59 | 2024-04-16 | 61 | 1 | 12 | Actual |
| 27773 | 89.06 | 2024-12-15 | 77 | 2 | 12 | Actual |
| 23964 | 213.00 | 2024-09-14 | 76 | 3 | 6 | Actual |
| 22846 | 2877.00 | 2024-08-15 | 76 | 6 | 5 | Actual |
| 34127 | 1445.00 | 2025-06-17 | 65 | 1 | 7 | Actual |
| 25482 | 160.34 | 2024-10-15 | 66 | 6 | 11 | Actual |
| 14100 | 645.03 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 5252 | -182.00 | 2023-03-18 | 91 | 6 | 6 | Actual |
| 6484 | 200.00 | 2023-04-17 | 68 | 6 | 7 | Budget |
| 12011 | 2804602.00 | 2023-09-15 | 43 | 7 | 6 | Actual |
| 35875 | 92.48 | 2025-07-16 | 71 | 6 | 13 | Actual |
| 36269 | 46.00 | 2025-08-16 | 78 | 2 | 6 | Actual |
| 5714 | 66.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 22280 | 196.54 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 38238 | 1061.00 | 2025-10-16 | 81 | 1 | 3 | Actual |
| 37821 | 34.80 | 2025-09-15 | 67 | 2 | 11 | Actual |
| 37335 | 1155.00 | 2025-09-15 | 80 | 6 | 5 | Actual |
| 6400 | 88243.00 | 2023-04-17 | 31 | 7 | 6 | Actual |
| 30049 | 47.57 | 2025-02-14 | 73 | 2 | 12 | Actual |
| 16348 | 58.21 | 2024-01-16 | 68 | 6 | 11 | Actual |
| 10454 | 480.00 | 2023-08-16 | 81 | 1 | 5 | Budget |
| 33703 | 308802.00 | 2025-06-17 | 29 | 7 | 3 | Actual |
| 14462 | 17.78 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 26270 | 34497.00 | 2024-11-14 | 24 | 7 | 7 | Actual |
| 18145 | 546.55 | 2024-03-17 | 65 | 1 | 8 | Actual |
| 2061 | 23573.00 | 2022-12-16 | 40 | 7 | 7 | Actual |
| 32545 | 824.00 | 2025-05-17 | 77 | 6 | 3 | Actual |
| 35975 | 67.00 | 2025-08-16 | 82 | 6 | 3 | Actual |
| 1235 | 8.00 | 2022-12-16 | 96 | 6 | 3 | Actual |
| 11395 | 90.00 | 2023-09-15 | 87 | 7 | 3 | Actual |
| 23463 | 56.08 | 2024-08-15 | 84 | 6 | 11 | Actual |
| 20830 | 57.00 | 2024-06-17 | 69 | 1 | 5 | Actual |
| 29506 | -422.00 | 2025-02-14 | 91 | 3 | 6 | Actual |
| 22986 | 204.00 | 2024-08-15 | 77 | 4 | 6 | Actual |
| 23762 | 456.00 | 2024-09-14 | 81 | 6 | 4 | Actual |
| 33173 | 219.27 | 2025-05-17 | 84 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-10-16 | 83 | 2 | 8 | Actual |
| 10177 | 141.00 | 2023-08-16 | 73 | 6 | 3 | Actual |
| 18399 | 53.95 | 2024-03-17 | 54 | 6 | 11 | Actual |
| 3493 | 11770.00 | 2023-02-15 | 22 | 7 | 3 | Actual |
| 27199 | 526.00 | 2024-12-15 | 90 | 3 | 6 | Actual |
| 29150 | 17459.00 | 2025-02-14 | 52 | 6 | 3 | Actual |
| 6680 | 220.00 | 2023-04-17 | 73 | 6 | 8 | Budget |
| 12157 | 5561.79 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 640 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 12097 | 3200.00 | 2023-09-15 | 76 | 6 | 7 | Budget |
| 21248 | 176.84 | 2024-06-17 | 84 | 2 | 8 | Actual |
| 31386 | 1574.00 | 2025-04-16 | 77 | 1 | 3 | Actual |
| 8445 | 312.00 | 2023-06-18 | 76 | 3 | 6 | Actual |
| 18338 | 98.63 | 2024-03-17 | 90 | 3 | 11 | Actual |
| 31471 | 98.00 | 2025-04-16 | 67 | 7 | 3 | Actual |
| 12323 | 33121.40 | 2023-09-15 | 19 | 7 | 8 | Actual |
| 13184 | 720.00 | 2023-10-16 | 87 | 1 | 7 | Actual |
| 36956 | 8338.15 | 2025-08-16 | 100 | 7 | 12 | Actual |
| 11879 | 788.00 | 2023-09-15 | 61 | 5 | 6 | Actual |
| 32099 | 330.55 | 2025-04-16 | 74 | 1 | 11 | Actual |
| 23006 | 58.00 | 2024-08-15 | 68 | 5 | 6 | Actual |
| 18879 | 216.00 | 2024-04-16 | 90 | 1 | 6 | Actual |
| 15592 | 17.00 | 2024-01-16 | 82 | 7 | 3 | Actual |
| 18108 | 259.00 | 2024-03-17 | 92 | 6 | 7 | Actual |
| 6856 | 44384.00 | 2023-05-18 | 13 | 7 | 3 | Actual |
| 25372 | 5.01 | 2024-10-15 | 69 | 2 | 11 | Actual |
| 4011 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 4934 | 7559.00 | 2023-03-18 | 8 | 7 | 5 | Actual |
| 30972 | 59.27 | 2025-03-17 | 71 | 1 | 11 | Actual |
| 27743 | 405.02 | 2024-12-15 | 74 | 1 | 12 | Actual |
| 4165 | 14172.00 | 2023-02-15 | 100 | 7 | 6 | Actual |
| 12280 | 1401.11 | 2023-09-15 | 72 | 6 | 8 | Actual |
| 31322 | 211.78 | 2025-03-17 | 68 | 6 | 13 | Actual |
| 22377 | 118.85 | 2024-07-15 | 92 | 2 | 11 | Actual |
| 24937 | 151.00 | 2024-10-15 | 74 | 1 | 6 | Actual |
| 30369 | 10546.00 | 2025-03-17 | 61 | 1 | 4 | Actual |
| 29027 | 159.15 | 2025-01-15 | 90 | 1 | 13 | Actual |
| 16211 | 184.81 | 2024-01-16 | 76 | 1 | 11 | Actual |
| 32826 | 495.00 | 2025-05-17 | 90 | 1 | 6 | Actual |
| 23229 | 135.93 | 2024-08-15 | 84 | 2 | 8 | Actual |
| 4545 | 8300.00 | 2023-03-18 | 57 | 6 | 3 | Budget |
| 2301 | 4772.00 | 2023-01-16 | 52 | 6 | 3 | Actual |
| 5917 | 8559.00 | 2023-04-17 | 8 | 7 | 4 | Actual |
| 16930 | 1224.00 | 2024-02-15 | 61 | 5 | 6 | Actual |
| 10369 | 523.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 10233 | 57156.00 | 2023-08-16 | 39 | 7 | 3 | Actual |
| 12142 | 136098.00 | 2023-09-15 | 29 | 7 | 7 | Actual |
| 3763 | 385.00 | 2023-02-15 | 66 | 6 | 5 | Actual |
| 2977 | 50.00 | 2023-01-16 | 71 | 6 | 6 | Budget |
| 20990 | 454.00 | 2024-06-17 | 87 | 3 | 6 | Actual |
| 29825 | 249537.55 | 2025-02-14 | 29 | 7 | 8 | Actual |
| 1581 | 12800.00 | 2022-12-16 | 28 | 7 | 5 | Actual |
| 1253 | 24641.00 | 2022-12-16 | 24 | 7 | 3 | Actual |
| 37705 | 582.91 | 2025-09-15 | 73 | 2 | 8 | Actual |
| 17386 | 434.81 | 2024-02-15 | 76 | 6 | 11 | Actual |
| 11919 | -72.00 | 2023-09-15 | 91 | 5 | 6 | Actual |
| 16358 | 128.42 | 2024-01-16 | 81 | 6 | 11 | Actual |
| 9965 | 200.00 | 2023-07-16 | 65 | 2 | 8 | Budget |
| 37367 | 72013.00 | 2025-09-15 | 31 | 7 | 5 | Actual |
| 1798 | 45.00 | 2022-12-16 | 68 | 5 | 6 | Actual |
| 4985 | 131.00 | 2023-03-18 | 78 | 1 | 6 | Actual |
| 11594 | 10600.00 | 2023-09-15 | 53 | 6 | 5 | Budget |
| 3899 | 40.00 | 2023-02-15 | 71 | 2 | 6 | Budget |
| 14516 | 369.00 | 2023-12-16 | 74 | 1 | 3 | Actual |
| 30244 | 10634.78 | 2025-02-14 | 40 | 7 | 13 | Actual |
| 33083 | 33566.00 | 2025-05-17 | 33 | 7 | 7 | Actual |
| 9869 | 111.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 5530 | 23224.24 | 2023-03-18 | 57 | 6 | 8 | Actual |
| 4156 | 20326.00 | 2023-02-15 | 33 | 7 | 6 | Actual |
| 20114 | 10093.00 | 2024-05-17 | 57 | 6 | 7 | Actual |
| 5482 | 280.00 | 2023-03-18 | 65 | 2 | 8 | Budget |
| 28998 | 70379.73 | 2025-01-15 | 37 | 7 | 12 | Actual |
| 9018 | 110.00 | 2023-07-16 | 84 | 1 | 3 | Actual |
| 31233 | 6735.99 | 2025-03-17 | 8 | 7 | 12 | Actual |
| 6144 | 50.00 | 2023-04-17 | 68 | 2 | 6 | Budget |
| 20703 | 922.00 | 2024-06-17 | 61 | 7 | 3 | Actual |
| 13548 | 326.00 | 2023-11-15 | 90 | 6 | 3 | Actual |
| 31702 | 420.00 | 2025-04-16 | 90 | 1 | 6 | Actual |
| 28861 | 99948.37 | 2025-01-15 | 13 | 7 | 11 | Actual |
| 16319 | 211.40 | 2024-01-16 | 74 | 5 | 11 | Actual |
| 13225 | 200.00 | 2023-10-16 | 74 | 6 | 7 | Budget |
| 10099 | 28100.00 | 2023-08-16 | 60 | 1 | 3 | Budget |
| 1953 | 888.00 | 2022-12-16 | 80 | 1 | 7 | Actual |
| 9473 | 550.00 | 2023-07-16 | 80 | 1 | 6 | Budget |
| 30384 | 112.00 | 2025-03-17 | 82 | 1 | 4 | Actual |
| 36379 | 113.00 | 2025-08-16 | 74 | 6 | 6 | Actual |
| 20877 | 675.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 24858 | 324.00 | 2024-10-15 | 92 | 1 | 5 | Actual |
| 6837 | 93.00 | 2023-05-18 | 84 | 6 | 3 | Actual |
| 3161 | 109499.00 | 2023-01-16 | 15 | 7 | 7 | Actual |
| 3562 | 3200.00 | 2023-02-15 | 62 | 1 | 4 | Budget |
| 9167 | 2.00 | 2023-07-16 | 96 | 7 | 3 | Actual |
| 29816 | 320076.74 | 2025-02-14 | 15 | 7 | 8 | Actual |
| 9615 | 93.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 35767 | 225.23 | 2025-07-16 | 83 | 6 | 12 | Actual |
| 2799 | 23.00 | 2023-01-16 | 85 | 2 | 6 | Actual |
| 37044 | 123907.07 | 2025-08-16 | 101 | 6 | 13 | Actual |
| 20954 | 111.00 | 2024-06-17 | 77 | 2 | 6 | Actual |
| 17956 | 172.00 | 2024-03-17 | 90 | 4 | 6 | Actual |
| 21103 | 28230.00 | 2024-06-17 | 38 | 7 | 6 | Actual |
| 10217 | 13720.00 | 2023-08-16 | 18 | 7 | 3 | Actual |
| 28728 | 14.59 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 34513 | 70320.15 | 2025-06-17 | 13 | 7 | 11 | Actual |
| 2564 | 46269.00 | 2023-01-16 | 31 | 7 | 4 | Actual |
| 7811 | 200.00 | 2023-05-18 | 81 | 6 | 8 | Budget |
| 10676 | 304.00 | 2023-08-16 | 73 | 3 | 6 | Actual |
| 24532 | 2457.19 | 2024-09-14 | 12 | 2 | 12 | Actual |
| 22452 | 274.17 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 33084 | 69621.00 | 2025-05-17 | 34 | 7 | 7 | Actual |
| 26439 | 70.97 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 30804 | 240.00 | 2025-03-17 | 84 | 6 | 7 | Actual |
| 27679 | 126.29 | 2024-12-15 | 67 | 6 | 11 | Actual |
| 22950 | 3061.00 | 2024-08-15 | 62 | 3 | 6 | Actual |
| 2080 | 85.93 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 30964 | 31261.98 | 2025-03-17 | 60 | 1 | 11 | Actual |
| 14585 | 250284.00 | 2023-12-16 | 29 | 7 | 3 | Actual |
| 35046 | 17767.00 | 2025-07-16 | 94 | 6 | 5 | Actual |
| 16624 | 28.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 26179 | 42031.00 | 2024-11-14 | 32 | 7 | 6 | Actual |
| 7420 | 200.00 | 2023-05-18 | 77 | 5 | 6 | Budget |
| 19209 | 35662.35 | 2024-04-16 | 63 | 6 | 8 | Actual |
| 6761 | 100.00 | 2023-05-18 | 74 | 1 | 3 | Budget |
| 31750 | 405.00 | 2025-04-16 | 81 | 3 | 6 | Actual |
| 10845 | 100.00 | 2023-08-16 | 83 | 6 | 6 | Budget |
| 28818 | 27.36 | 2025-01-15 | 94 | 5 | 11 | Actual |
| 28630 | 393.51 | 2025-01-15 | 67 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2025-05-17 | 15 | 7 | 8 | Actual |
| 34241 | 819.28 | 2025-06-17 | 92 | 1 | 8 | Actual |
| 35564 | 375.23 | 2025-07-16 | 87 | 3 | 11 | Actual |
| 3339 | 430700.00 | 2023-01-16 | 101 | 6 | 8 | Budget |
| 37092 | 349.00 | 2025-09-15 | 85 | 1 | 3 | Actual |
| 36203 | 15618.00 | 2025-08-16 | 7 | 7 | 5 | Actual |
| 11429 | 294.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 27066 | 436.00 | 2024-12-15 | 65 | 6 | 5 | Actual |
| 15946 | 22.00 | 2024-01-16 | 82 | 6 | 6 | Actual |
| 6603 | 2401.13 | 2023-04-17 | 61 | 2 | 8 | Actual |
| 10493 | 200.00 | 2023-08-16 | 68 | 6 | 5 | Budget |
| 33828 | 179918.00 | 2025-06-17 | 35 | 7 | 4 | Actual |
| 11166 | 480.00 | 2023-08-16 | 80 | 6 | 8 | Budget |
| 9771 | 13867.00 | 2023-07-16 | 100 | 7 | 6 | Actual |
| 18908 | 158.00 | 2024-04-16 | 92 | 2 | 6 | Actual |
| 30936 | 1111023.30 | 2025-03-17 | 4 | 7 | 8 | Actual |
| 6014 | 200.00 | 2023-04-17 | 68 | 6 | 5 | Budget |
| 99 | 80.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 4783 | 307.00 | 2023-03-18 | 92 | 6 | 4 | Actual |
| 7681 | 628.37 | 2023-05-18 | 66 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-18 | 52 | 6 | 8 | Budget |
| 27385 | 1237031.00 | 2024-12-15 | 6 | 7 | 7 | Actual |
| 32064 | 30575.89 | 2025-04-16 | 8 | 7 | 8 | Actual |
| 15551 | 24496.00 | 2024-01-16 | 7 | 7 | 3 | Actual |
| 12860 | 68105.00 | 2023-10-16 | 12 | 2 | 6 | Actual |
| 13377 | 257.15 | 2023-10-16 | 92 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 23152 | 773.00 | 2024-08-15 | 97 | 6 | 7 | Actual |
| 25196 | 12485.00 | 2024-10-15 | 18 | 7 | 7 | Actual |
| 19382 | 7.14 | 2024-04-16 | 69 | 5 | 11 | Actual |
| 31488 | 153.00 | 2025-04-16 | 90 | 7 | 3 | Actual |
| 5707 | 200.00 | 2023-04-17 | 81 | 6 | 3 | Budget |
| 32960 | 37.00 | 2025-05-17 | 82 | 6 | 6 | Actual |
| 1649 | 100.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
| 5297 | 320.00 | 2023-03-18 | 66 | 1 | 7 | Actual |
| 12632 | 720.00 | 2023-10-16 | 87 | 6 | 4 | Actual |
| 27475 | 52897.52 | 2024-12-15 | 63 | 6 | 8 | Actual |
| 4134 | 185.00 | 2023-02-15 | 97 | 6 | 6 | Actual |
| 27649 | 17.78 | 2024-12-15 | 71 | 5 | 11 | Actual |
| 6248 | 200.00 | 2023-04-17 | 76 | 4 | 6 | Budget |
| 27575 | 167.78 | 2024-12-15 | 81 | 2 | 11 | Actual |
| 8010 | 36.00 | 2023-06-18 | 67 | 7 | 3 | Actual |
| 13563 | 17836.00 | 2023-11-15 | 18 | 7 | 3 | Actual |
| 4086 | 1928.00 | 2023-02-15 | 61 | 6 | 6 | Actual |
| 20104 | 336.00 | 2024-05-17 | 90 | 1 | 7 | Actual |
| 15302 | 13360.58 | 2023-12-16 | 60 | 4 | 11 | Actual |
| 29290 | 279.00 | 2025-02-14 | 78 | 6 | 4 | Actual |
| 29706 | 76757.00 | 2025-02-14 | 31 | 7 | 7 | Actual |
| 34193 | 146382.00 | 2025-06-17 | 13 | 7 | 7 | Actual |
| 743 | 1400.00 | 2022-11-15 | 76 | 6 | 6 | Budget |
| 31407 | 43953.00 | 2025-04-16 | 60 | 6 | 3 | Actual |
| 27994 | 56.00 | 2025-01-15 | 94 | 1 | 3 | Actual |
| 36004 | 329388.00 | 2025-08-16 | 29 | 7 | 3 | Actual |
| 22770 | 621.00 | 2024-08-15 | 97 | 6 | 4 | Actual |
| 13293 | 658.67 | 2023-10-16 | 66 | 1 | 8 | Actual |
| 719 | 1500.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
| 25849 | 2766.00 | 2024-11-14 | 76 | 6 | 4 | Actual |
| 10183 | 280.00 | 2023-08-16 | 77 | 6 | 3 | Budget |
| 32820 | 41.00 | 2025-05-17 | 82 | 1 | 6 | Actual |
| 7736 | 23.81 | 2023-05-18 | 71 | 2 | 8 | Actual |
| 35603 | 27.36 | 2025-07-16 | 67 | 5 | 11 | Actual |
| 13759 | 117.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 10451 | 831.00 | 2023-08-16 | 80 | 1 | 5 | Actual |
| 28543 | 17287.00 | 2025-01-15 | 18 | 7 | 7 | Actual |
| 2023 | 121.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 25263 | 158.66 | 2024-10-15 | 84 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-12-16 | 81 | 6 | 8 | Budget |
| 17309 | 90.12 | 2024-02-15 | 90 | 3 | 11 | Actual |
| 4334 | 480.00 | 2023-02-15 | 81 | 1 | 8 | Budget |
| 7569 | 240.00 | 2023-05-18 | 84 | 1 | 7 | Actual |
| 30609 | 25768.00 | 2025-03-17 | 60 | 3 | 6 | Actual |
| 27683 | 751.84 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 17884 | 79.00 | 2024-03-17 | 66 | 2 | 6 | Actual |
| 11215 | 1070253.67 | 2023-08-16 | 46 | 7 | 8 | Actual |
| 29692 | 37971.00 | 2025-02-14 | 7 | 7 | 7 | Actual |
| 34828 | 945.00 | 2025-07-16 | 87 | 6 | 3 | Actual |
| 16819 | 922226.00 | 2024-02-15 | 43 | 7 | 5 | Actual |
| 11461 | 38272.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
| 12457 | 326920.00 | 2023-10-16 | 6 | 7 | 3 | Actual |
| 30165 | 169.68 | 2025-02-14 | 68 | 2 | 13 | Actual |
| 18420 | 14.59 | 2024-03-17 | 82 | 6 | 11 | Actual |
| 3816 | 8561.00 | 2023-02-15 | 20 | 7 | 5 | Actual |
| 3919 | 50.00 | 2023-02-15 | 84 | 2 | 6 | Budget |
| 24446 | 18512.81 | 2024-09-14 | 60 | 6 | 11 | Actual |
| 34031 | 321.00 | 2025-06-17 | 90 | 4 | 6 | Actual |
| 2402 | 51.00 | 2023-01-16 | 67 | 7 | 3 | Actual |
| 37458 | 512.00 | 2025-09-15 | 92 | 3 | 6 | Actual |
| 27759 | 6.00 | 2024-12-15 | 96 | 1 | 12 | Actual |
| 30363 | -134.00 | 2025-03-17 | 91 | 7 | 3 | Actual |
| 14424 | 5.01 | 2023-11-15 | 68 | 2 | 12 | Actual |
| 8810 | 287.45 | 2023-06-18 | 68 | 1 | 8 | Actual |
| 27040 | 556.00 | 2024-12-15 | 73 | 1 | 5 | Actual |
| 14911 | 227.00 | 2023-12-16 | 87 | 4 | 6 | Actual |
| 10009 | 18309.00 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 23555 | 48.63 | 2024-08-15 | 87 | 6 | 12 | Actual |
| 7258 | 750.00 | 2023-05-18 | 62 | 2 | 6 | Budget |
| 7055 | 25670.00 | 2023-05-18 | 32 | 7 | 4 | Actual |
| 11912 | 60.00 | 2023-09-15 | 84 | 5 | 6 | Budget |
| 35986 | 819.00 | 2025-08-16 | 97 | 6 | 3 | Actual |
| 22944 | 90.00 | 2024-08-15 | 92 | 2 | 6 | Actual |
| 21212 | 654.12 | 2024-06-17 | 74 | 1 | 8 | Actual |
| 37002 | 164.41 | 2025-08-16 | 84 | 2 | 13 | Actual |
| 3868 | 100.00 | 2023-02-15 | 83 | 1 | 6 | Budget |
| 2405 | 11.00 | 2023-01-16 | 69 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2023-10-16 | 38 | 7 | 3 | Actual |
| 33305 | 218.85 | 2025-05-17 | 74 | 4 | 11 | Actual |
| 34843 | 43278.00 | 2025-07-16 | 14 | 7 | 3 | Actual |
| 15154 | 4.00 | 2023-12-16 | 96 | 2 | 8 | Actual |
| 13544 | 217.00 | 2023-11-15 | 84 | 6 | 3 | Actual |
| 15466 | 24874.63 | 2023-12-16 | 21 | 7 | 12 | Actual |
| 14382 | 14420.18 | 2023-11-15 | 34 | 7 | 11 | Actual |
| 18821 | 330.00 | 2024-04-16 | 90 | 6 | 5 | Actual |
| 10847 | 90.00 | 2023-08-16 | 84 | 6 | 6 | Budget |
| 30375 | 82.00 | 2025-03-17 | 69 | 1 | 4 | Actual |
| 17526 | 2276.33 | 2024-02-15 | 15 | 7 | 12 | Actual |
| 35512 | -183.28 | 2025-07-16 | 91 | 1 | 11 | Actual |
| 7818 | 95.02 | 2023-05-18 | 84 | 6 | 8 | Actual |
| 9469 | 547.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 34414 | -130.09 | 2025-06-17 | 91 | 3 | 11 | Actual |
| 10830 | 120.00 | 2023-08-16 | 74 | 6 | 6 | Actual |
| 6151 | 100.00 | 2023-04-17 | 74 | 2 | 6 | Budget |
| 18240 | 13513.45 | 2024-03-17 | 18 | 7 | 8 | Actual |
| 34831 | -306.00 | 2025-07-16 | 91 | 6 | 3 | Actual |
| 32608 | 107.00 | 2025-05-17 | 84 | 7 | 3 | Actual |
| 2860 | 1404.00 | 2023-01-16 | 61 | 4 | 6 | Actual |
| 2772 | 51.00 | 2023-01-16 | 67 | 2 | 6 | Actual |
| 9031 | 10765.00 | 2023-07-16 | 52 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2025-08-16 | 61 | 1 | 3 | Actual |
| 15616 | 684.00 | 2024-01-16 | 77 | 1 | 4 | Actual |
| 24046 | 166.00 | 2024-09-14 | 73 | 6 | 6 | Actual |
| 35263 | 256992.00 | 2025-07-16 | 29 | 7 | 6 | Actual |
| 34186 | 1298.00 | 2025-06-17 | 97 | 6 | 7 | Actual |
| 27559 | 304936.23 | 2024-12-15 | 12 | 2 | 11 | Actual |
| 16541 | 148.00 | 2024-02-15 | 94 | 1 | 3 | Actual |
| 27753 | 575.24 | 2024-12-15 | 87 | 1 | 12 | Actual |
| 37052 | 4332.91 | 2025-08-16 | 18 | 7 | 13 | Actual |
| 37850 | 34.80 | 2025-09-15 | 69 | 3 | 11 | Actual |
| 22037 | 188.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 28773 | 22.04 | 2025-01-15 | 69 | 4 | 11 | Actual |
| 22856 | 140.00 | 2024-08-15 | 89 | 6 | 5 | Actual |
| 14664 | 123.00 | 2023-12-16 | 68 | 6 | 4 | Actual |
| 2601 | 200.00 | 2023-01-16 | 78 | 1 | 5 | Budget |
| 6369 | 67.00 | 2023-04-17 | 84 | 6 | 6 | Actual |
| 32397 | 39.85 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 13813 | 216.00 | 2023-11-15 | 76 | 1 | 6 | Actual |
| 18839 | 46791.00 | 2024-04-16 | 21 | 7 | 5 | Actual |
| 35801 | 46163.32 | 2025-07-16 | 37 | 7 | 12 | Actual |
| 11781 | 918306.00 | 2023-09-15 | 11 | 3 | 6 | Actual |
| 30320 | 24696.00 | 2025-03-17 | 18 | 7 | 3 | Actual |
| 13712 | 264.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
| 34146 | 499.00 | 2025-06-17 | 90 | 1 | 7 | Actual |
| 19255 | 34416.87 | 2024-04-16 | 32 | 7 | 8 | Actual |
| 22140 | 150468.00 | 2024-07-15 | 12 | 2 | 7 | Actual |
| 15571 | 42082.00 | 2024-01-16 | 38 | 7 | 3 | Actual |
| 38438 | 3578.00 | 2025-10-16 | 62 | 1 | 5 | Actual |
| 39007 | 94.38 | 2025-10-16 | 78 | 3 | 11 | Actual |
| 25225 | 108.66 | 2024-10-15 | 71 | 1 | 8 | Actual |
| 14694 | 48301.00 | 2023-12-16 | 14 | 7 | 4 | Actual |
| 39194 | 2.00 | 2025-10-16 | 96 | 2 | 12 | Actual |
| 35068 | 34311.00 | 2025-07-16 | 32 | 7 | 5 | Actual |
| 22131 | 184.00 | 2024-07-15 | 84 | 1 | 7 | Actual |
| 4631 | 750.00 | 2023-03-18 | 61 | 7 | 3 | Budget |
| 34115 | 22354.00 | 2025-06-17 | 34 | 7 | 6 | Actual |
| 33553 | 118.80 | 2025-05-17 | 85 | 2 | 13 | Actual |
| 15550 | 873346.00 | 2024-01-16 | 6 | 7 | 3 | Actual |
| 14826 | 26.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 21530 | 3.95 | 2024-06-17 | 69 | 1 | 12 | Actual |
| 15999 | 1004.00 | 2024-01-16 | 77 | 1 | 7 | Actual |
| 21872 | 592.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 18644 | 12916.00 | 2024-04-16 | 60 | 7 | 3 | Actual |
| 35311 | 3902.00 | 2025-07-16 | 62 | 6 | 7 | Actual |
| 25076 | 180.00 | 2024-10-15 | 73 | 6 | 6 | Actual |
| 20017 | 4.00 | 2024-05-17 | 96 | 5 | 6 | Actual |
| 17633 | 254891.00 | 2024-03-17 | 35 | 7 | 3 | Actual |
| 27889 | 585.47 | 2024-12-15 | 74 | 2 | 13 | Actual |
| 23248 | 545.03 | 2024-08-15 | 66 | 6 | 8 | Actual |
| 12841 | 480.00 | 2023-10-16 | 80 | 1 | 6 | Budget |
| 38772 | 5342.00 | 2025-10-16 | 76 | 6 | 7 | Actual |
| 16750 | 208.00 | 2024-02-15 | 89 | 1 | 5 | Actual |
| 37894 | 273.10 | 2025-09-15 | 92 | 4 | 11 | Actual |
| 31633 | 3894.00 | 2025-04-16 | 76 | 6 | 5 | Actual |
| 26433 | 106.08 | 2024-11-14 | 94 | 1 | 11 | Actual |
| 28844 | 100.76 | 2025-01-15 | 83 | 6 | 11 | Actual |
| 11752 | 157.00 | 2023-09-15 | 74 | 2 | 6 | Actual |
| 4793 | 7700.00 | 2023-03-18 | 8 | 7 | 4 | Actual |
| 21580 | 251.83 | 2024-06-17 | 92 | 6 | 12 | Actual |
| 9386 | 208.00 | 2023-07-16 | 74 | 6 | 5 | Actual |
| 2026 | 630.00 | 2022-12-16 | 87 | 6 | 7 | Actual |
| 29634 | 861.00 | 2025-02-14 | 73 | 1 | 7 | Actual |
| 13761 | 94.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 4841 | 720.00 | 2023-03-18 | 77 | 1 | 5 | Actual |
| 26745 | 66.17 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 22489 | 11435.01 | 2024-07-15 | 34 | 7 | 11 | Actual |
| 9242 | 72.00 | 2023-07-16 | 71 | 6 | 4 | Actual |
| 723 | 6900.00 | 2022-11-15 | 63 | 6 | 6 | Budget |
| 36481 | 1170.00 | 2025-08-16 | 87 | 6 | 7 | Actual |
| 12914 | 1675.00 | 2023-10-16 | 62 | 3 | 6 | Actual |
| 7010 | 550.00 | 2023-05-18 | 77 | 6 | 4 | Budget |
| 5092 | 100.00 | 2023-03-18 | 84 | 3 | 6 | Budget |
| 32430 | 301.26 | 2025-04-16 | 90 | 2 | 13 | Actual |
| 37350 | 416200.00 | 2025-09-15 | 101 | 6 | 5 | Actual |
| 29858 | 673.11 | 2025-02-14 | 87 | 1 | 11 | Actual |
| 34748 | 7503.15 | 2025-06-17 | 8 | 7 | 13 | Actual |
| 538 | 160.00 | 2022-11-15 | 74 | 2 | 6 | Actual |
| 3917 | 64.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 15852 | 19.00 | 2024-01-16 | 69 | 3 | 6 | Actual |
| 38677 | 107.00 | 2025-10-16 | 72 | 6 | 6 | Actual |
| 25660 | -16755.30 | 2024-11-13 | 92 | 7 | 5 | Actual |
| 29561 | 12838.00 | 2025-02-14 | 52 | 6 | 6 | Actual |
| 15229 | 126.29 | 2023-12-16 | 73 | 1 | 11 | Actual |
| 36328 | 76.00 | 2025-08-16 | 84 | 4 | 6 | Actual |
| 4709 | 70.00 | 2023-03-18 | 82 | 1 | 4 | Budget |
| 29901 | 39.06 | 2025-02-14 | 71 | 3 | 11 | Actual |
| 16121 | 199.57 | 2024-01-16 | 78 | 2 | 8 | Actual |
| 1138 | 490.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
| 7568 | 200.00 | 2023-05-18 | 83 | 1 | 7 | Budget |
| 27497 | -218.61 | 2024-12-15 | 91 | 6 | 8 | Actual |
| 18520 | 6.00 | 2024-03-17 | 96 | 6 | 12 | Actual |
| 36690 | -84.35 | 2025-08-16 | 91 | 2 | 11 | Actual |
| 13668 | 201.00 | 2023-11-15 | 89 | 6 | 4 | Actual |
| 27693 | 111.40 | 2024-12-15 | 84 | 6 | 11 | Actual |
| 34848 | 110254.00 | 2025-07-16 | 21 | 7 | 3 | Actual |
| 8662 | 512.00 | 2023-06-18 | 65 | 1 | 7 | Actual |
| 19563 | 23578.86 | 2024-04-16 | 21 | 7 | 12 | Actual |
| 4649 | 100.00 | 2023-03-18 | 74 | 7 | 3 | Budget |
| 36177 | 52.00 | 2025-08-16 | 69 | 6 | 5 | Actual |
| 2582 | 480.00 | 2023-01-16 | 65 | 1 | 5 | Budget |
| 23001 | 1287.00 | 2024-08-15 | 61 | 5 | 6 | Actual |
| 37887 | 120.97 | 2025-09-15 | 83 | 4 | 11 | Actual |
| 7942 | 750.00 | 2023-06-18 | 76 | 6 | 3 | Budget |
| 20185 | 628.37 | 2024-05-17 | 74 | 1 | 8 | Actual |
| 27620 | 116.72 | 2024-12-15 | 68 | 4 | 11 | Actual |
| 7583 | 3100.00 | 2023-05-18 | 52 | 6 | 7 | Budget |
| 17467 | 2.89 | 2024-02-15 | 69 | 2 | 12 | Actual |
| 18042 | 143596.00 | 2024-03-17 | 37 | 7 | 6 | Actual |
| 20508 | 10.33 | 2024-05-17 | 78 | 1 | 12 | Actual |
| 36414 | 166450.00 | 2025-08-16 | 31 | 7 | 6 | Actual |
| 8442 | 220.00 | 2023-06-18 | 73 | 3 | 6 | Budget |
| 29948 | 681.62 | 2025-02-14 | 53 | 6 | 11 | Actual |
| 31809 | 194.00 | 2025-04-16 | 90 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 22687 | 22.00 | 2024-08-15 | 69 | 7 | 3 | Actual |
| 14158 | 4310.25 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 23905 | 40.00 | 2024-09-14 | 69 | 1 | 6 | Actual |
| 2906 | 850.00 | 2023-01-16 | 61 | 5 | 6 | Budget |
| 36101 | -290.00 | 2025-08-16 | 91 | 6 | 4 | Actual |
| 35868 | 3046.92 | 2025-07-16 | 62 | 6 | 13 | Actual |
| 28294 | 520.00 | 2025-01-15 | 87 | 1 | 6 | Actual |
| 7790 | 100.00 | 2023-05-18 | 67 | 6 | 8 | Budget |
| 24721 | 13.00 | 2024-10-15 | 69 | 7 | 3 | Actual |
| 24006 | 1453.00 | 2024-09-14 | 61 | 5 | 6 | Actual |
| 5415 | 37754.00 | 2023-03-18 | 31 | 7 | 7 | Actual |
| 626 | 109.00 | 2022-11-15 | 67 | 4 | 6 | Actual |
| 1273 | 90.00 | 2022-12-16 | 65 | 7 | 3 | Budget |
| 12809 | 19443.00 | 2023-10-16 | 40 | 7 | 5 | Actual |
| 27813 | 168.85 | 2024-12-15 | 85 | 6 | 12 | Actual |
| 36046 | 8340.00 | 2025-08-16 | 62 | 1 | 4 | Actual |
| 11352 | 33676.00 | 2023-09-15 | 40 | 7 | 3 | Actual |
| 7802 | 200.00 | 2023-05-18 | 74 | 6 | 8 | Budget |
| 32999 | -33025.00 | 2025-05-17 | 46 | 7 | 6 | Actual |
| 39267 | 38.09 | 2025-10-16 | 69 | 1 | 13 | Actual |
| 16090 | 663.21 | 2024-01-16 | 74 | 1 | 8 | Actual |
| 30554 | 22793.00 | 2025-03-17 | 60 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 14741 | 448.00 | 2023-12-16 | 92 | 1 | 5 | Actual |
| 5012 | 567.00 | 2023-03-18 | 62 | 2 | 6 | Actual |
| 9422 | 35585.00 | 2023-07-16 | 14 | 7 | 5 | Actual |
| 11710 | 100.00 | 2023-09-15 | 78 | 1 | 6 | Budget |
| 29038 | 295.99 | 2025-01-15 | 68 | 2 | 13 | Actual |
| 10187 | 393.00 | 2023-08-16 | 80 | 6 | 3 | Actual |
| 38505 | 95724.00 | 2025-10-16 | 13 | 7 | 5 | Actual |
| 33834 | 804717.00 | 2025-06-17 | 46 | 7 | 4 | Actual |
| 34372 | 13.53 | 2025-06-17 | 71 | 2 | 11 | Actual |
| 27347 | 67118.00 | 2024-12-15 | 52 | 6 | 7 | Actual |
| 34392 | 2734.85 | 2025-06-17 | 61 | 3 | 11 | Actual |
| 4855 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 7298 | 39.00 | 2023-05-18 | 94 | 2 | 6 | Actual |
| 37370 | 39407.00 | 2025-09-15 | 34 | 7 | 5 | Actual |
| 17011 | 96297.00 | 2024-02-15 | 35 | 7 | 6 | Actual |
| 14366 | 4337.01 | 2023-11-15 | 8 | 7 | 11 | Actual |
| 7458 | 6500.00 | 2023-05-18 | 63 | 6 | 6 | Budget |
| 25761 | 346542.00 | 2024-11-14 | 29 | 7 | 3 | Actual |
| 7429 | 50.00 | 2023-05-18 | 83 | 5 | 6 | Budget |
| 12402 | 17227.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 13356 | 280.00 | 2023-10-16 | 77 | 2 | 8 | Budget |
| 16719 | 27705.00 | 2024-02-15 | 33 | 7 | 4 | Actual |
| 26862 | 314.00 | 2024-12-15 | 72 | 6 | 3 | Actual |
| 25952 | 161.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 24639 | 372.00 | 2024-10-15 | 83 | 1 | 3 | Actual |
| 1208 | 100.00 | 2022-12-16 | 74 | 6 | 3 | Budget |
| 33738 | -101.00 | 2025-06-17 | 91 | 7 | 3 | Actual |
| 38445 | 456.00 | 2025-10-16 | 73 | 1 | 5 | Actual |
| 20212 | 414.73 | 2024-05-17 | 73 | 2 | 8 | Actual |
| 31749 | 653.00 | 2025-04-16 | 80 | 3 | 6 | Actual |
| 36569 | 287.45 | 2025-08-16 | 90 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2025-02-14 | 6 | 7 | 8 | Actual |
| 4595 | 249.00 | 2023-03-18 | 92 | 6 | 3 | Actual |
| 12436 | 22.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 36648 | 389.06 | 2025-08-16 | 73 | 1 | 11 | Actual |
| 29784 | 372.30 | 2025-02-14 | 67 | 6 | 8 | Actual |
| 2948 | 156.00 | 2023-01-16 | 92 | 5 | 6 | Actual |
| 7216 | 199.00 | 2023-05-18 | 67 | 1 | 6 | Actual |
| 33605 | 67895.50 | 2025-05-17 | 21 | 7 | 13 | Actual |
| 27049 | 241.00 | 2024-12-15 | 84 | 1 | 5 | Actual |
| 14305 | 55.02 | 2023-11-15 | 67 | 4 | 11 | Actual |
| 24521 | 25.23 | 2024-09-14 | 81 | 1 | 12 | Actual |
| 25453 | 7.14 | 2024-10-15 | 69 | 5 | 11 | Actual |
| 14697 | 45468.00 | 2023-12-16 | 19 | 7 | 4 | Actual |
| 1606 | 135.00 | 2022-12-16 | 67 | 1 | 6 | Actual |
| 30090 | 49.70 | 2025-02-14 | 82 | 6 | 12 | Actual |
| 10495 | 80.00 | 2023-08-16 | 71 | 6 | 5 | Budget |
| 29117 | 52393.46 | 2025-01-15 | 39 | 7 | 13 | Actual |
| 25837 | 4977.00 | 2024-11-14 | 61 | 6 | 4 | Actual |
| 37359 | 47217.00 | 2025-09-15 | 19 | 7 | 5 | Actual |
| 3557 | 46640.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 29330 | 70964.00 | 2025-02-14 | 39 | 7 | 4 | Actual |
| 31840 | 382.00 | 2025-04-16 | 87 | 6 | 6 | Actual |
| 37127 | 233.00 | 2025-09-15 | 85 | 6 | 3 | Actual |
| 30256 | 150.00 | 2025-03-17 | 71 | 1 | 3 | Actual |
| 19157 | 842.01 | 2024-04-16 | 76 | 1 | 8 | Actual |
| 38446 | 325.00 | 2025-10-16 | 74 | 1 | 5 | Actual |
| 22431 | 192.25 | 2024-07-15 | 92 | 4 | 11 | Actual |
| 28776 | 241.19 | 2025-01-15 | 74 | 4 | 11 | Actual |
| 27496 | 275.33 | 2024-12-15 | 90 | 6 | 8 | Actual |
| 881 | 200.00 | 2022-11-15 | 74 | 6 | 7 | Budget |
| 26599 | 10814.79 | 2024-11-14 | 33 | 7 | 11 | Actual |
| 32262 | 572732.71 | 2025-04-16 | 6 | 7 | 11 | Actual |
| 20572 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 393 | 2244.00 | 2022-11-15 | 63 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2023-09-15 | 62 | 6 | 5 | Budget |
| 19962 | 346.00 | 2024-05-17 | 90 | 3 | 6 | Actual |
| 24411 | 189.06 | 2024-09-14 | 92 | 4 | 11 | Actual |
| 14704 | 194274.00 | 2023-12-16 | 29 | 7 | 4 | Actual |
| 29478 | -106.00 | 2025-02-14 | 91 | 2 | 6 | Actual |
| 1562 | 6.00 | 2022-12-16 | 96 | 6 | 5 | Actual |
| 215 | 277.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 6635 | 100.00 | 2023-04-17 | 83 | 2 | 8 | Budget |
| 58 | 14300.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
| 30069 | 1572.06 | 2025-02-14 | 54 | 6 | 12 | Actual |
| 37035 | 125.82 | 2025-08-16 | 85 | 6 | 13 | Actual |
| 1113 | 3645.09 | 2022-11-15 | 23 | 7 | 8 | Actual |
| 37830 | 158.21 | 2025-09-15 | 80 | 2 | 11 | Actual |
| 14487 | 3984.88 | 2023-11-15 | 20 | 7 | 12 | Actual |
| 36295 | 328.00 | 2025-08-16 | 76 | 3 | 6 | Actual |
| 10418 | 25627.00 | 2023-08-16 | 38 | 7 | 4 | Actual |
| 2267 | 45.00 | 2023-01-16 | 69 | 1 | 3 | Actual |
| 33271 | 133.74 | 2025-05-17 | 65 | 3 | 11 | Actual |
| 17991 | 3030.00 | 2024-03-17 | 61 | 6 | 6 | Actual |
| 16867 | 24.00 | 2024-02-15 | 84 | 2 | 6 | Actual |
| 39341 | 185.47 | 2025-10-16 | 89 | 6 | 13 | Actual |
| 36966 | 246.87 | 2025-08-16 | 73 | 1 | 13 | Actual |
| 9118 | 31452.00 | 2023-07-16 | 40 | 7 | 3 | Actual |
| 14215 | 1342443.22 | 2023-11-15 | 45 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 43 | 309.00 | 2022-11-15 | 90 | 1 | 3 | Actual |
| 10073 | 24712.15 | 2023-07-16 | 7 | 7 | 8 | Actual |
| 30830 | 28253.00 | 2025-03-17 | 28 | 7 | 7 | Actual |
| 13355 | 200.00 | 2023-10-16 | 76 | 2 | 8 | Budget |
| 6454 | 360.00 | 2023-04-17 | 90 | 1 | 7 | Actual |
| 18133 | 75532.00 | 2024-03-17 | 34 | 7 | 7 | Actual |
| 5836 | 280.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 24578 | 14.59 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 4445 | 157.14 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 34863 | 112456.00 | 2025-07-16 | 43 | 7 | 3 | Actual |
| 29682 | 356.00 | 2025-02-14 | 90 | 6 | 7 | Actual |
| 27518 | 28201.61 | 2024-12-15 | 28 | 7 | 8 | Actual |
| 4112 | 150.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 28711 | 84864.04 | 2025-01-15 | 12 | 2 | 11 | Actual |
| 11466 | 2600.00 | 2023-09-15 | 62 | 6 | 4 | Budget |
| 23042 | 152.00 | 2024-08-15 | 73 | 6 | 6 | Actual |
| 2499 | 6200.00 | 2023-01-16 | 63 | 6 | 4 | Budget |
| 31619 | 26634.00 | 2025-04-16 | 57 | 6 | 5 | Actual |
| 18685 | 241.00 | 2024-04-16 | 78 | 1 | 4 | Actual |
| 33891 | 259.00 | 2025-06-17 | 89 | 6 | 5 | Actual |
| 9043 | 1019.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 7318 | 80.00 | 2023-05-18 | 71 | 3 | 6 | Budget |
| 30043 | 74.16 | 2025-02-14 | 65 | 2 | 12 | Actual |
| 1878 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 26819 | 75900.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 31137 | 9005.18 | 2025-03-17 | 100 | 7 | 11 | Actual |
| 27338 | 265.00 | 2024-12-15 | 85 | 1 | 7 | Actual |
| 1640 | 73.00 | 2022-12-16 | 94 | 1 | 6 | Actual |
| 25327 | 28334.94 | 2024-10-15 | 33 | 7 | 8 | Actual |
| 38128 | 474.94 | 2025-09-15 | 87 | 1 | 13 | Actual |
| 39281 | 104.76 | 2025-10-16 | 89 | 1 | 13 | Actual |
| 37902 | 30.55 | 2025-09-15 | 67 | 5 | 11 | Actual |
| 10195 | 80.00 | 2023-08-16 | 84 | 6 | 3 | Actual |
| 35947 | 504.00 | 2025-08-16 | 90 | 1 | 3 | Actual |
| 29400 | 452820.00 | 2025-02-14 | 4 | 7 | 5 | Actual |
| 1340 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 11561 | 400.00 | 2023-09-15 | 73 | 1 | 5 | Budget |
| 22831 | 3201.00 | 2024-08-15 | 54 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-10-15 | 72 | 6 | 6 | Actual |
| 10394 | 134500.00 | 2023-08-16 | 101 | 6 | 4 | Budget |
| 36419 | 118337.00 | 2025-08-16 | 37 | 7 | 6 | Actual |
| 17489 | 4161.47 | 2024-02-15 | 60 | 6 | 12 | Actual |
| 18882 | 9.00 | 2024-04-16 | 96 | 1 | 6 | Actual |
| 14628 | 414.00 | 2023-12-16 | 65 | 1 | 4 | Actual |
| 9404 | 100.00 | 2023-07-16 | 85 | 6 | 5 | Budget |
| 24326 | 101.82 | 2024-09-14 | 89 | 1 | 11 | Actual |
| 19318 | 49.70 | 2024-04-16 | 92 | 2 | 11 | Actual |
| 2433 | 92.00 | 2023-01-16 | 90 | 7 | 3 | Actual |
| 27216 | 116.00 | 2024-12-15 | 78 | 4 | 6 | Actual |
| 3670 | 286328.00 | 2023-02-15 | 4 | 7 | 4 | Actual |
| 17153 | 163.21 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 313 | 20310.00 | 2022-11-15 | 24 | 7 | 4 | Actual |
| 32950 | 30.00 | 2025-05-17 | 69 | 6 | 6 | Actual |
| 4824 | 550.00 | 2023-03-18 | 65 | 1 | 5 | Budget |
| 14224 | 51.82 | 2023-11-15 | 68 | 1 | 11 | Actual |
| 24191 | 492.00 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 21830 | 198.00 | 2024-07-15 | 68 | 1 | 5 | Actual |
| 28379 | 408.00 | 2025-01-15 | 92 | 4 | 6 | Actual |
| 8366 | 527.00 | 2023-06-18 | 87 | 1 | 6 | Actual |
| 27670 | 44869.68 | 2024-12-15 | 54 | 6 | 11 | Actual |
| 21459 | 2746.55 | 2024-06-17 | 53 | 6 | 11 | Actual |
| 14042 | 74.00 | 2023-11-15 | 69 | 6 | 7 | Actual |
| 33003 | 5841.00 | 2025-05-17 | 62 | 1 | 7 | Actual |
| 11940 | 355.00 | 2023-09-15 | 65 | 6 | 6 | Actual |
| 29085 | 632.84 | 2025-01-15 | 87 | 6 | 13 | Actual |
| 26028 | 11.00 | 2024-11-14 | 71 | 2 | 6 | Actual |
| 38403 | 36884.00 | 2025-10-16 | 94 | 6 | 4 | Actual |
| 10406 | 44626.00 | 2023-08-16 | 21 | 7 | 4 | Actual |
| 33602 | 4332.91 | 2025-05-17 | 18 | 7 | 13 | Actual |
| 19977 | 137.00 | 2024-05-17 | 76 | 4 | 6 | Actual |
| 21331 | 97.57 | 2024-06-17 | 73 | 1 | 11 | Actual |
| 38424 | 71913.00 | 2025-10-16 | 31 | 7 | 4 | Actual |
| 5159 | 100.00 | 2023-03-18 | 66 | 5 | 6 | Budget |
| 9399 | 200.00 | 2023-07-16 | 83 | 6 | 5 | Budget |
| 16520 | 778.00 | 2024-02-15 | 66 | 1 | 3 | Actual |
| 20377 | 1494.40 | 2024-05-17 | 61 | 4 | 11 | Actual |
| 37242 | 1386.00 | 2025-09-15 | 80 | 6 | 4 | Actual |
| 5073 | 220.00 | 2023-03-18 | 73 | 3 | 6 | Budget |
| 24372 | 139.06 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 12340 | 532506.23 | 2023-09-15 | 43 | 7 | 8 | Actual |
| 20165 | 24727.00 | 2024-05-17 | 33 | 7 | 7 | Actual |
| 14979 | 559894.00 | 2023-12-16 | 4 | 7 | 6 | Actual |
| 25612 | 2.89 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 1948 | 441.00 | 2022-12-16 | 76 | 1 | 7 | Actual |
| 16655 | 197.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 2349 | 63.00 | 2023-01-16 | 84 | 6 | 3 | Actual |
| 4049 | 213.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 17119 | 69.26 | 2024-02-15 | 69 | 1 | 8 | Actual |
| 32781 | 59950.00 | 2025-05-17 | 14 | 7 | 5 | Actual |
| 24403 | 15.65 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 32871 | 532.00 | 2025-05-17 | 77 | 3 | 6 | Actual |
| 24775 | 2757.00 | 2024-10-15 | 61 | 6 | 4 | Actual |
| 6729 | 64317.43 | 2023-04-17 | 31 | 7 | 8 | Actual |
| 29511 | 1208.00 | 2025-02-14 | 62 | 4 | 6 | Actual |
| 31586 | 29781.00 | 2025-04-16 | 100 | 7 | 4 | Actual |
| 10279 | 95.00 | 2023-08-16 | 90 | 7 | 3 | Actual |
| 37407 | 1177.00 | 2025-09-15 | 61 | 2 | 6 | Actual |
| 27277 | 282.00 | 2024-12-15 | 81 | 6 | 6 | Actual |
| 27345 | 17.00 | 2024-12-15 | 96 | 1 | 7 | Actual |
| 22337 | 262.47 | 2024-07-15 | 77 | 1 | 11 | Actual |
| 17977 | 36.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 18183 | 172.30 | 2024-03-17 | 78 | 2 | 8 | Actual |
| 2978 | 550.00 | 2023-01-16 | 72 | 6 | 6 | Budget |
| 17052 | 43534.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
| 2040 | 7852.00 | 2022-12-16 | 8 | 7 | 7 | Actual |
| 27771 | 268.85 | 2024-12-15 | 74 | 2 | 12 | Actual |
| 16749 | 743.00 | 2024-02-15 | 87 | 1 | 5 | Actual |
| 2018 | 43.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 30095 | 147.57 | 2025-02-14 | 89 | 6 | 12 | Actual |
| 23398 | 65.65 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 16637 | 5988.00 | 2024-02-15 | 61 | 1 | 4 | Actual |
| 28890 | 173.10 | 2025-01-15 | 67 | 1 | 12 | Actual |
| 35630 | 2245.48 | 2025-07-16 | 61 | 6 | 11 | Actual |
| 15499 | 1112.00 | 2024-01-16 | 81 | 1 | 3 | Actual |
| 17209 | 178574.11 | 2024-02-15 | 14 | 7 | 8 | Actual |
| 28348 | 130.00 | 2025-01-15 | 85 | 3 | 6 | Actual |
| 19471 | 8.21 | 2024-04-16 | 67 | 1 | 12 | Actual |
| 9494 | 10100.00 | 2023-07-16 | 60 | 2 | 6 | Budget |
| 38058 | 495.45 | 2025-09-15 | 72 | 6 | 12 | Actual |
| 6582 | 480.00 | 2023-04-17 | 81 | 1 | 8 | Budget |
| 12122 | 7.00 | 2023-09-15 | 96 | 6 | 7 | Actual |
| 19790 | 490014.00 | 2024-05-17 | 46 | 7 | 4 | Actual |
| 1368 | 79100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
| 16343 | 1246.53 | 2024-01-16 | 62 | 6 | 11 | Actual |
| 1057 | 220.78 | 2022-11-15 | 66 | 6 | 8 | Actual |
| 8553 | 62.00 | 2023-06-18 | 84 | 5 | 6 | Actual |
| 36217 | 65571.00 | 2025-08-16 | 31 | 7 | 5 | Actual |
| 17328 | 242.25 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 30489 | 29356.00 | 2025-03-17 | 52 | 6 | 5 | Actual |
| 25936 | 619.00 | 2024-11-14 | 66 | 6 | 5 | Actual |
| 13523 | 25452.00 | 2023-11-15 | 57 | 6 | 3 | Actual |
| 1911 | 17074.00 | 2022-12-16 | 24 | 7 | 6 | Actual |
| 9743 | 201253.00 | 2023-07-16 | 101 | 6 | 6 | Actual |
| 2031 | 36299.00 | 2022-12-16 | 94 | 6 | 7 | Actual |
| 24919 | 89077.00 | 2024-10-15 | 35 | 7 | 5 | Actual |
| 12704 | 61.00 | 2023-10-16 | 82 | 1 | 5 | Actual |
| 2144 | 43.51 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 31299 | 715.30 | 2025-03-17 | 80 | 2 | 13 | Actual |
| 34900 | 104.00 | 2025-07-16 | 69 | 1 | 4 | Actual |
| 31827 | 39.00 | 2025-04-16 | 71 | 6 | 6 | Actual |
| 17035 | 68.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 39299 | 838.11 | 2025-10-16 | 77 | 2 | 13 | Actual |
| 9582 | 585.00 | 2023-07-16 | 87 | 3 | 6 | Actual |
| 17074 | 720.00 | 2024-02-15 | 87 | 6 | 7 | Actual |
| 18906 | 118.00 | 2024-04-16 | 90 | 2 | 6 | Actual |
| 37657 | 42432.00 | 2025-09-15 | 32 | 7 | 7 | Actual |
| 21061 | 127.00 | 2024-06-17 | 73 | 6 | 6 | Actual |
| 10931 | 160.00 | 2023-08-16 | 89 | 1 | 7 | Actual |
| 1921 | 94386.00 | 2022-12-16 | 39 | 7 | 6 | Actual |
| 21861 | 267.00 | 2024-07-15 | 66 | 6 | 5 | Actual |
| 11996 | 95640.00 | 2023-09-15 | 21 | 7 | 6 | Actual |
| 34253 | 126.84 | 2025-06-17 | 71 | 2 | 8 | Actual |
| 10350 | 348.00 | 2023-08-16 | 65 | 6 | 4 | Actual |
| 10841 | 316.00 | 2023-08-16 | 81 | 6 | 6 | Actual |
| 10215 | 32432.00 | 2023-08-16 | 14 | 7 | 3 | Actual |
| 9328 | 200.00 | 2023-07-16 | 74 | 1 | 5 | Budget |
| 27844 | 72590.41 | 2024-12-15 | 35 | 7 | 12 | Actual |
| 28147 | 403.00 | 2025-01-15 | 92 | 6 | 4 | Actual |
| 6133 | 898.00 | 2023-04-17 | 61 | 2 | 6 | Actual |
| 15328 | 4.00 | 2023-12-16 | 96 | 4 | 11 | Actual |
| 13380 | 22999.99 | 2023-10-16 | 52 | 6 | 8 | Actual |
| 33014 | 443.00 | 2025-05-17 | 78 | 1 | 7 | Actual |
| 38834 | 1319.29 | 2025-10-16 | 81 | 1 | 8 | Actual |
| 23357 | 3.00 | 2024-08-15 | 96 | 2 | 11 | Actual |
| 19726 | 15.00 | 2024-05-17 | 96 | 1 | 4 | Actual |
| 14718 | 4145.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
| 37700 | 872.31 | 2025-09-15 | 66 | 2 | 8 | Actual |
| 11529 | 20509.00 | 2023-09-15 | 24 | 7 | 4 | Actual |
| 20133 | 45.00 | 2024-05-17 | 82 | 6 | 7 | Actual |
| 14350 | 51.82 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 16064 | 4422.00 | 2024-01-16 | 23 | 7 | 7 | Actual |
| 33875 | 304.00 | 2025-06-17 | 68 | 6 | 5 | Actual |
| 29307 | 636956.00 | 2025-02-14 | 4 | 7 | 4 | Actual |
| 17534 | 5540.22 | 2024-02-15 | 28 | 7 | 12 | Actual |
| 33333 | 186.93 | 2025-05-17 | 67 | 6 | 11 | Actual |
| 10094 | 73320.63 | 2023-07-16 | 39 | 7 | 8 | Actual |
| 12564 | 230.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 25570 | 3.95 | 2024-10-15 | 68 | 2 | 12 | Actual |
| 8888 | -139.83 | 2023-06-18 | 91 | 2 | 8 | Actual |
| 31834 | 458.00 | 2025-04-16 | 80 | 6 | 6 | Actual |
| 16775 | 2839.00 | 2024-02-15 | 76 | 6 | 5 | Actual |
| 23003 | 169.00 | 2024-08-15 | 65 | 5 | 6 | Actual |
| 25381 | 3.95 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 27873 | 66.17 | 2024-12-15 | 89 | 1 | 13 | Actual |
| 23786 | 13126.00 | 2024-09-14 | 20 | 7 | 4 | Actual |
| 39289 | 3390.79 | 2025-10-16 | 62 | 2 | 13 | Actual |
| 1412 | 123.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 28170 | 48951.00 | 2025-01-15 | 32 | 7 | 4 | Actual |
| 1667 | 200.00 | 2022-12-16 | 77 | 2 | 6 | Budget |
| 8201 | 80.00 | 2023-06-18 | 71 | 1 | 5 | Budget |
| 16452 | 77.36 | 2024-01-16 | 92 | 2 | 12 | Actual |
| 25352 | 245.44 | 2024-10-15 | 81 | 1 | 11 | Actual |
| 4291 | 16610.00 | 2023-02-15 | 28 | 7 | 7 | Actual |
| 39002 | 39.06 | 2025-10-16 | 71 | 3 | 11 | Actual |
| 7070 | 1901.00 | 2023-05-18 | 62 | 1 | 5 | Actual |
| 8027 | 100.00 | 2023-06-18 | 80 | 7 | 3 | Budget |
| 30476 | 770.00 | 2025-03-17 | 81 | 1 | 5 | Actual |
| 5435 | 480.00 | 2023-03-18 | 66 | 1 | 8 | Budget |
| 7189 | 2886.00 | 2023-05-18 | 23 | 7 | 5 | Actual |
| 4764 | 212.00 | 2023-03-18 | 78 | 6 | 4 | Actual |
| 2596 | 200.00 | 2023-01-16 | 74 | 1 | 5 | Budget |
| 34156 | 21099.00 | 2025-06-17 | 57 | 6 | 7 | Actual |
| 10502 | 200.00 | 2023-08-16 | 74 | 6 | 5 | Budget |
| 18014 | 246.00 | 2024-03-17 | 90 | 6 | 6 | Actual |
| 7735 | 31.38 | 2023-05-18 | 69 | 2 | 8 | Actual |
| 37475 | 275.00 | 2025-09-15 | 81 | 4 | 6 | Actual |
| 2292 | 495.00 | 2023-01-16 | 87 | 1 | 3 | Actual |
| 13934 | 6.00 | 2023-11-15 | 96 | 5 | 6 | Actual |
| 21294 | 879194.74 | 2024-06-17 | 4 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-07-16 | 71 | 2 | 8 | Budget |
| 16038 | 66.00 | 2024-01-16 | 82 | 6 | 7 | Actual |
| 21798 | 9893.00 | 2024-07-15 | 7 | 7 | 4 | Actual |
| 34028 | 75.00 | 2025-06-17 | 85 | 4 | 6 | Actual |
| 26928 | 95.00 | 2024-12-15 | 83 | 7 | 3 | Actual |
| 30756 | 420.00 | 2025-03-17 | 67 | 1 | 7 | Actual |
| 227 | 174.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 5318 | 488.00 | 2023-03-18 | 81 | 1 | 7 | Actual |
| 17158 | 107.14 | 2024-02-15 | 84 | 2 | 8 | Actual |
| 33807 | 335496.00 | 2025-06-17 | 101 | 6 | 4 | Actual |
| 27566 | 63.53 | 2024-12-15 | 68 | 2 | 11 | Actual |
| 3448 | 161.00 | 2023-02-15 | 73 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2023-01-16 | 60 | 1 | 7 | Budget |
| 9862 | 480.00 | 2023-07-16 | 81 | 6 | 7 | Budget |
| 4116 | 372.00 | 2023-02-15 | 81 | 6 | 6 | Actual |
| 18842 | 18831.00 | 2024-04-16 | 24 | 7 | 5 | Actual |
| 560 | 60.00 | 2022-11-15 | 89 | 2 | 6 | Actual |
| 37177 | 317.00 | 2025-09-15 | 77 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2024-08-15 | 29 | 7 | 3 | Actual |
| 1052 | 7300.00 | 2022-11-15 | 63 | 6 | 8 | Budget |
| 13071 | 223.00 | 2023-10-16 | 66 | 6 | 6 | Actual |
| 35821 | 117.04 | 2025-07-16 | 78 | 1 | 13 | Actual |
| 9414 | 38500.00 | 2023-07-16 | 99 | 6 | 5 | Actual |
| 31109 | 821935.22 | 2025-03-17 | 101 | 6 | 11 | Actual |
| 23497 | 9979.67 | 2024-08-15 | 38 | 7 | 11 | Actual |
| 17490 | 469.92 | 2024-02-15 | 61 | 6 | 12 | Actual |
| 26936 | 13.00 | 2024-12-15 | 94 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-10-16 | 71 | 7 | 3 | Budget |
| 28192 | 585.00 | 2025-01-15 | 76 | 1 | 5 | Actual |
| 20033 | 247.00 | 2024-05-17 | 72 | 6 | 6 | Actual |
| 11368 | 30.00 | 2023-09-15 | 68 | 7 | 3 | Budget |
| 21378 | 1494.40 | 2024-06-17 | 61 | 3 | 11 | Actual |
| 35716 | 57409.28 | 2025-07-16 | 12 | 2 | 12 | Actual |
| 16478 | 8.21 | 2024-01-16 | 85 | 6 | 12 | Actual |
| 1544 | 617.00 | 2022-12-16 | 80 | 6 | 5 | Actual |
| 11680 | 41550.00 | 2023-09-15 | 39 | 7 | 5 | Actual |
| 14351 | 45.44 | 2023-11-15 | 84 | 6 | 11 | Actual |
| 25702 | 312.00 | 2024-11-14 | 89 | 1 | 3 | Actual |
| 9137 | 9.00 | 2023-07-16 | 71 | 7 | 3 | Actual |
| 27355 | 47941.00 | 2024-12-15 | 63 | 6 | 7 | Actual |
| 6833 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Budget |
| 2560 | 3888.00 | 2023-01-16 | 23 | 7 | 4 | Actual |
| 2834 | 550.00 | 2023-01-16 | 77 | 3 | 6 | Budget |
| 5857 | 49000.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
| 33350 | 118.85 | 2025-05-17 | 89 | 6 | 11 | Actual |
| 21017 | 161.00 | 2024-06-17 | 89 | 4 | 6 | Actual |
| 33718 | 304.00 | 2025-06-17 | 65 | 7 | 3 | Actual |
| 34076 | 154.00 | 2025-06-17 | 73 | 6 | 6 | Actual |
| 28168 | 271746.00 | 2025-01-15 | 29 | 7 | 4 | Actual |
| 33649 | 21.00 | 2025-06-17 | 96 | 1 | 3 | Actual |
| 38091 | 4552.97 | 2025-09-15 | 22 | 7 | 12 | Actual |
| 7264 | 101.00 | 2023-05-18 | 67 | 2 | 6 | Actual |
| 33039 | 442.00 | 2025-05-17 | 67 | 6 | 7 | Actual |
| 22729 | 284.00 | 2024-08-15 | 89 | 1 | 4 | Actual |
| 30342 | 1444.00 | 2025-03-17 | 62 | 7 | 3 | Actual |
| 30267 | 334.00 | 2025-03-17 | 85 | 1 | 3 | Actual |
| 29016 | 271.43 | 2025-01-15 | 76 | 1 | 13 | Actual |
| 23119 | 15814.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
| 27298 | 17287.00 | 2024-12-15 | 18 | 7 | 6 | Actual |
| 32702 | 49154.00 | 2025-05-17 | 34 | 7 | 4 | Actual |
| 37682 | 2116.27 | 2025-09-15 | 80 | 1 | 8 | Actual |
| 29494 | 299.00 | 2025-02-14 | 76 | 3 | 6 | Actual |
| 9140 | 90.00 | 2023-07-16 | 74 | 7 | 3 | Budget |
| 37381 | 1557.00 | 2025-09-15 | 62 | 1 | 6 | Actual |
| 19057 | 540.00 | 2024-04-16 | 66 | 1 | 7 | Actual |
| 15926 | 47839.00 | 2024-01-16 | 56 | 6 | 6 | Actual |
| 25812 | 562.00 | 2024-11-14 | 73 | 1 | 4 | Actual |
| 28015 | 3749.00 | 2025-01-15 | 76 | 6 | 3 | Actual |
| 19670 | 468595.00 | 2024-05-17 | 43 | 7 | 3 | Actual |
| 2285 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Budget |
| 5088 | 40.00 | 2023-03-18 | 82 | 3 | 6 | Budget |
| 16100 | 1228.38 | 2024-01-16 | 87 | 1 | 8 | Actual |
| 37037 | 132.83 | 2025-08-16 | 89 | 6 | 13 | Actual |
| 26765 | 492.49 | 2024-11-14 | 66 | 6 | 13 | Actual |
| 5903 | 550.00 | 2023-04-17 | 87 | 6 | 4 | Budget |
| 10509 | 650.00 | 2023-08-16 | 80 | 6 | 5 | Budget |
| 31931 | 1080.00 | 2025-04-16 | 87 | 6 | 7 | Actual |
| 3109 | 480.00 | 2023-01-16 | 65 | 6 | 7 | Budget |
| 32773 | 295.00 | 2025-05-17 | 97 | 6 | 5 | Actual |
| 12329 | 17483.23 | 2023-09-15 | 28 | 7 | 8 | Actual |
| 8744 | 195.00 | 2023-06-18 | 78 | 6 | 7 | Actual |
| 7610 | 103.00 | 2023-05-18 | 72 | 6 | 7 | Actual |
| 38411 | 16622.00 | 2025-10-16 | 8 | 7 | 4 | Actual |
| 28765 | 5.00 | 2025-01-15 | 96 | 3 | 11 | Actual |
| 14781 | 491939.00 | 2023-12-16 | 101 | 6 | 5 | Actual |
| 5931 | 24653.00 | 2023-04-17 | 32 | 7 | 4 | Actual |
| 2343 | 280.00 | 2023-01-16 | 81 | 6 | 3 | Budget |
| 5990 | 29058.00 | 2023-04-17 | 52 | 6 | 5 | Actual |
| 8489 | 220.00 | 2023-06-18 | 73 | 4 | 6 | Budget |
| 3217 | 304.12 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 38439 | 655.00 | 2025-10-16 | 65 | 1 | 5 | Actual |
| 20785 | 585.00 | 2024-06-17 | 87 | 6 | 4 | Actual |
| 30452 | 52974.00 | 2025-03-17 | 34 | 7 | 4 | Actual |
| 18725 | 109.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 24268 | 207.15 | 2024-09-14 | 89 | 6 | 8 | Actual |
| 29462 | 12.00 | 2025-02-14 | 69 | 2 | 6 | Actual |
| 25180 | 193.00 | 2024-10-15 | 89 | 6 | 7 | Actual |
| 27304 | 33870.00 | 2024-12-15 | 24 | 7 | 6 | Actual |
| 39076 | 9169.02 | 2025-10-16 | 53 | 6 | 11 | Actual |
| 37071 | -13690.74 | 2025-08-16 | 46 | 7 | 13 | Actual |
| 6879 | 5300.00 | 2023-05-18 | 60 | 7 | 3 | Budget |
| 22835 | 4100.00 | 2024-08-15 | 62 | 6 | 5 | Actual |
| 37863 | 448.64 | 2025-09-15 | 87 | 3 | 11 | Actual |
| 5929 | 167742.00 | 2023-04-17 | 29 | 7 | 4 | Actual |
| 15970 | 10710.00 | 2024-01-16 | 22 | 7 | 6 | Actual |
| 38594 | 153.00 | 2025-10-16 | 74 | 3 | 6 | Actual |
| 29175 | 182.00 | 2025-02-14 | 84 | 6 | 3 | Actual |
| 13796 | 24780.00 | 2023-11-15 | 40 | 7 | 5 | Actual |
| 9185 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 18307 | 12.46 | 2024-03-17 | 84 | 2 | 11 | Actual |
| 33072 | 17287.00 | 2025-05-17 | 18 | 7 | 7 | Actual |
| 5777 | 90.00 | 2023-04-17 | 76 | 7 | 3 | Budget |
| 4161 | 92513.00 | 2023-02-15 | 39 | 7 | 6 | Actual |
| 14905 | 283.00 | 2023-12-16 | 80 | 4 | 6 | Actual |
| 12308 | 220.78 | 2023-09-15 | 92 | 6 | 8 | Actual |
| 16985 | -252.00 | 2024-02-15 | 91 | 6 | 6 | Actual |
| 22862 | 668.00 | 2024-08-15 | 97 | 6 | 5 | Actual |
| 59 | 1600.00 | 2022-11-15 | 61 | 6 | 3 | Budget |
| 11885 | 74.00 | 2023-09-15 | 66 | 5 | 6 | Actual |
| 13652 | 169.00 | 2023-11-15 | 68 | 6 | 4 | Actual |
| 23428 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 19819 | 89174.00 | 2024-05-17 | 12 | 2 | 5 | Actual |
| 34551 | 519.92 | 2025-06-17 | 80 | 1 | 12 | Actual |
| 26623 | 17.78 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 18158 | 82.90 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 36395 | 632.00 | 2025-08-16 | 97 | 6 | 6 | Actual |
| 7890 | 332.00 | 2023-06-18 | 81 | 1 | 3 | Actual |
| 10228 | 27439.00 | 2023-08-16 | 33 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-10-16 | 60 | 1 | 3 | Budget |
| 8590 | 50.00 | 2023-06-18 | 71 | 6 | 6 | Budget |
| 6845 | 371.00 | 2023-05-18 | 92 | 6 | 3 | Actual |
| 22799 | 513160.00 | 2024-08-15 | 46 | 7 | 4 | Actual |
| 16835 | 124.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 5880 | 249.00 | 2023-04-17 | 73 | 6 | 4 | Actual |
Generated 2025-12-15 09:41:09.371 UTC