[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3926
35483 items
NOTE: Only 1000 elements of total 35483 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16753 | 426.00 | 2024-02-14 | 92 | 1 | 5 | Actual |
| 24349 | 8.21 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 16951 | 138.00 | 2024-02-14 | 90 | 5 | 6 | Actual |
| 1992 | 480.00 | 2022-12-15 | 66 | 6 | 7 | Budget |
| 33463 | 813.54 | 2025-05-16 | 80 | 6 | 12 | Actual |
| 32019 | 340.48 | 2025-04-15 | 90 | 2 | 8 | Actual |
| 21990 | 97.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 14776 | 272.00 | 2023-12-15 | 92 | 6 | 5 | Actual |
| 37403 | 515.00 | 2025-09-14 | 92 | 1 | 6 | Actual |
| 30591 | 108.00 | 2025-03-16 | 74 | 2 | 6 | Actual |
| 33786 | 1341.00 | 2025-06-16 | 72 | 6 | 4 | Actual |
| 32329 | 43.31 | 2025-04-15 | 69 | 6 | 12 | Actual |
| 8139 | 50.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 30110 | 78256.47 | 2025-02-13 | 15 | 7 | 12 | Actual |
| 35054 | 9600.00 | 2025-07-15 | 8 | 7 | 5 | Actual |
| 37018 | 625.82 | 2025-08-15 | 65 | 6 | 13 | Actual |
| 32176 | 87.99 | 2025-04-15 | 67 | 4 | 11 | Actual |
| 36051 | 163.00 | 2025-08-15 | 69 | 1 | 4 | Actual |
| 21072 | 340.00 | 2024-06-16 | 87 | 6 | 6 | Actual |
| 33828 | 179918.00 | 2025-06-16 | 35 | 7 | 4 | Actual |
| 14026 | 301.00 | 2023-11-14 | 94 | 1 | 7 | Actual |
| 26698 | 405246.24 | 2024-11-13 | 43 | 7 | 12 | Actual |
| 12338 | 60155.23 | 2023-09-14 | 39 | 7 | 8 | Actual |
| 17920 | 467.00 | 2024-03-16 | 77 | 3 | 6 | Actual |
| 22370 | 35.87 | 2024-07-14 | 83 | 2 | 11 | Actual |
| 27685 | 250.76 | 2024-12-14 | 74 | 6 | 11 | Actual |
| 13287 | 4892.08 | 2023-10-15 | 61 | 1 | 8 | Actual |
| 21023 | 1163.00 | 2024-06-16 | 61 | 5 | 6 | Actual |
| 15339 | 128.42 | 2023-12-15 | 66 | 6 | 11 | Actual |
| 16746 | 185.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 30014 | 1863.56 | 2025-02-13 | 62 | 1 | 12 | Actual |
| 15038 | 266350.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
| 38863 | 52.60 | 2025-10-15 | 82 | 2 | 8 | Actual |
| 24626 | 1023.00 | 2024-10-14 | 66 | 1 | 3 | Actual |
| 28568 | 869.28 | 2025-01-14 | 66 | 1 | 8 | Actual |
| 17062 | 536.00 | 2024-02-14 | 72 | 6 | 7 | Actual |
| 29410 | 76696.00 | 2025-02-13 | 21 | 7 | 5 | Actual |
| 29555 | 243.00 | 2025-02-13 | 87 | 5 | 6 | Actual |
| 10618 | 157.00 | 2023-08-15 | 66 | 2 | 6 | Actual |
| 38064 | 983.76 | 2025-09-14 | 80 | 6 | 12 | Actual |
| 306 | 31769.00 | 2022-11-14 | 15 | 7 | 4 | Actual |
| 13388 | 15333.19 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 6971 | 360.00 | 2023-05-17 | 92 | 1 | 4 | Actual |
| 23189 | 260.18 | 2024-08-14 | 68 | 1 | 8 | Actual |
| 28697 | 206.08 | 2025-01-14 | 78 | 1 | 11 | Actual |
| 12230 | 458.67 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 38561 | 74.00 | 2025-10-15 | 67 | 2 | 6 | Actual |
| 24168 | 51717.00 | 2024-09-13 | 21 | 7 | 7 | Actual |
| 15207 | 187727.31 | 2023-12-15 | 29 | 7 | 8 | Actual |
| 7908 | 61121.00 | 2023-06-17 | 12 | 2 | 3 | Actual |
| 8676 | 200.00 | 2023-06-17 | 74 | 1 | 7 | Budget |
| 19672 | 22245.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
| 9444 | 12800.00 | 2023-07-15 | 100 | 7 | 5 | Actual |
| 15920 | -139.00 | 2024-01-15 | 91 | 5 | 6 | Actual |
| 8332 | 1530.00 | 2023-06-17 | 62 | 1 | 6 | Actual |
| 30801 | 780.00 | 2025-03-16 | 81 | 6 | 7 | Actual |
| 34058 | -159.00 | 2025-06-16 | 91 | 5 | 6 | Actual |
| 24244 | 42586.72 | 2024-09-13 | 57 | 6 | 8 | Actual |
| 30089 | 489.07 | 2025-02-13 | 81 | 6 | 12 | Actual |
| 38025 | 53.95 | 2025-09-14 | 73 | 2 | 12 | Actual |
| 15632 | 10480.00 | 2024-01-15 | 52 | 6 | 4 | Actual |
| 1925 | 15086.00 | 2022-12-15 | 100 | 7 | 6 | Actual |
| 25354 | 86.93 | 2024-10-14 | 83 | 1 | 11 | Actual |
| 31475 | 146.00 | 2025-04-15 | 73 | 7 | 3 | Actual |
| 10714 | 200.00 | 2023-08-15 | 66 | 4 | 6 | Budget |
| 31068 | 161.40 | 2025-03-16 | 90 | 4 | 11 | Actual |
| 32417 | 308.28 | 2025-04-15 | 73 | 2 | 13 | Actual |
| 21140 | 210849.00 | 2024-06-16 | 56 | 6 | 7 | Actual |
| 2355 | 189.00 | 2023-01-15 | 90 | 6 | 3 | Actual |
| 30033 | 101.82 | 2025-02-13 | 89 | 1 | 12 | Actual |
| 21145 | 16528.00 | 2024-06-16 | 63 | 6 | 7 | Actual |
| 28817 | 50.76 | 2025-01-14 | 92 | 5 | 11 | Actual |
| 34988 | 4772.00 | 2025-07-15 | 62 | 1 | 5 | Actual |
| 26064 | 29.00 | 2024-11-13 | 82 | 3 | 6 | Actual |
| 33665 | 95.00 | 2025-06-16 | 71 | 6 | 3 | Actual |
| 636 | 200.00 | 2022-11-14 | 76 | 4 | 6 | Budget |
| 8471 | 14040.00 | 2023-06-17 | 60 | 4 | 6 | Actual |
| 26117 | 48.00 | 2024-11-13 | 83 | 5 | 6 | Actual |
| 34990 | 712.00 | 2025-07-15 | 66 | 1 | 5 | Actual |
| 28492 | 395.00 | 2025-01-14 | 89 | 1 | 7 | Actual |
| 22853 | 108.00 | 2024-08-14 | 84 | 6 | 5 | Actual |
| 15269 | 22.04 | 2023-12-15 | 89 | 2 | 11 | Actual |
| 5470 | -371.64 | 2023-03-17 | 91 | 1 | 8 | Actual |
| 34585 | 192.25 | 2025-06-16 | 87 | 2 | 12 | Actual |
| 23394 | 97.57 | 2024-08-14 | 73 | 4 | 11 | Actual |
| 8551 | 72.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 20921 | 102.00 | 2024-06-16 | 68 | 1 | 6 | Actual |
| 32788 | 5196.00 | 2025-05-16 | 23 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2023-04-16 | 19 | 7 | 5 | Actual |
| 23224 | 188.96 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 9462 | 274.00 | 2023-07-15 | 73 | 1 | 6 | Actual |
| 30307 | 560.00 | 2025-03-16 | 92 | 6 | 3 | Actual |
| 14703 | 22187.00 | 2023-12-15 | 28 | 7 | 4 | Actual |
| 1779 | 380.00 | 2022-12-15 | 87 | 4 | 6 | Budget |
| 20961 | 24.00 | 2024-06-16 | 85 | 2 | 6 | Actual |
| 24389 | 807.16 | 2024-09-13 | 62 | 4 | 11 | Actual |
| 13969 | 47500.00 | 2023-11-14 | 99 | 6 | 6 | Actual |
| 38184 | 239.85 | 2025-09-14 | 84 | 6 | 13 | Actual |
| 22341 | 24.16 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 5538 | 10600.00 | 2023-03-17 | 63 | 6 | 8 | Budget |
| 20483 | 54110.28 | 2024-05-16 | 31 | 7 | 11 | Actual |
| 29991 | 5255.11 | 2025-02-13 | 18 | 7 | 11 | Actual |
| 19694 | 124.00 | 2024-05-16 | 90 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-10-15 | 85 | 1 | 3 | Actual |
| 37082 | 836.00 | 2025-09-14 | 73 | 1 | 3 | Actual |
| 21709 | 66.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
| 38001 | 112.46 | 2025-09-14 | 78 | 1 | 12 | Actual |
| 457 | 34833.00 | 2022-11-14 | 31 | 7 | 5 | Actual |
| 8919 | 750.00 | 2023-06-17 | 72 | 6 | 8 | Budget |
| 20352 | 83.74 | 2024-05-16 | 65 | 3 | 11 | Actual |
| 23454 | 133.74 | 2024-08-14 | 73 | 6 | 11 | Actual |
| 6879 | 5300.00 | 2023-05-17 | 60 | 7 | 3 | Budget |
| 28059 | 518398.00 | 2025-01-14 | 43 | 7 | 3 | Actual |
| 22094 | 12609.00 | 2024-07-14 | 20 | 7 | 6 | Actual |
| 12546 | 85.00 | 2023-10-15 | 71 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-11-13 | 80 | 6 | 13 | Actual |
| 26212 | 1350.00 | 2024-11-13 | 87 | 1 | 7 | Actual |
| 12910 | 27209.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
| 18775 | 341.00 | 2024-04-15 | 76 | 1 | 5 | Actual |
| 16943 | 211.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
| 35666 | 39383.41 | 2025-07-15 | 14 | 7 | 11 | Actual |
| 25162 | 556.00 | 2024-10-14 | 66 | 6 | 7 | Actual |
| 4871 | 0.00 | 2023-03-17 | 54 | 6 | 5 | Budget |
| 15454 | 35000.00 | 2023-12-15 | 99 | 6 | 12 | Actual |
| 33005 | 943.00 | 2025-05-16 | 66 | 1 | 7 | Actual |
| 4512 | 280.00 | 2023-03-17 | 76 | 1 | 3 | Budget |
| 8950 | 3.00 | 2023-06-17 | 96 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2024-04-15 | 31 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-08-15 | 66 | 1 | 8 | Budget |
| 35107 | 690.00 | 2025-07-15 | 61 | 2 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-16 | 60 | 6 | 13 | Actual |
| 8882 | 108.66 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 20743 | 247.00 | 2024-06-16 | 78 | 1 | 4 | Actual |
| 20041 | 22.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 11118 | 125.33 | 2023-08-15 | 89 | 2 | 8 | Actual |
| 26186 | 40030.00 | 2024-11-13 | 40 | 7 | 6 | Actual |
| 20519 | 132.68 | 2024-05-16 | 92 | 1 | 12 | Actual |
| 15719 | 251.00 | 2024-01-15 | 90 | 1 | 5 | Actual |
| 29515 | 77.00 | 2025-02-13 | 68 | 4 | 6 | Actual |
| 12201 | 8.00 | 2023-09-14 | 96 | 1 | 8 | Actual |
| 33040 | 325.00 | 2025-05-16 | 68 | 6 | 7 | Actual |
| 26034 | 97.00 | 2024-11-13 | 80 | 2 | 6 | Actual |
| 38753 | 216872.00 | 2025-10-15 | 12 | 2 | 7 | Actual |
| 27954 | 7545.25 | 2024-12-14 | 24 | 7 | 13 | Actual |
| 25549 | 31.61 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 29068 | 281.96 | 2025-01-14 | 66 | 6 | 13 | Actual |
| 14907 | 18.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
| 20422 | 23.10 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 24888 | 118.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
| 32339 | 48.63 | 2025-04-15 | 82 | 6 | 12 | Actual |
| 1828 | 88.00 | 2022-12-15 | 90 | 5 | 6 | Actual |
| 10924 | 200.00 | 2023-08-15 | 83 | 1 | 7 | Budget |
| 5355 | 273.00 | 2023-03-17 | 66 | 6 | 7 | Actual |
| 5490 | 50.00 | 2023-03-17 | 71 | 2 | 8 | Budget |
| 17136 | 528.36 | 2024-02-14 | 92 | 1 | 8 | Actual |
| 8503 | 22.00 | 2023-06-17 | 82 | 4 | 6 | Actual |
| 11200 | 8828.52 | 2023-08-15 | 22 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2025-03-16 | 24 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-12-15 | 91 | 2 | 8 | Actual |
| 21335 | 76.29 | 2024-06-16 | 78 | 1 | 11 | Actual |
| 10673 | 76.00 | 2023-08-15 | 71 | 3 | 6 | Actual |
| 4194 | 850.00 | 2023-02-14 | 80 | 1 | 7 | Budget |
| 25909 | 458.00 | 2024-11-13 | 76 | 1 | 5 | Actual |
| 23384 | 4.00 | 2024-08-14 | 96 | 3 | 11 | Actual |
| 9779 | 650.00 | 2023-07-15 | 65 | 1 | 7 | Budget |
| 3459 | 382.00 | 2023-02-14 | 80 | 6 | 3 | Actual |
| 35733 | 16.72 | 2025-07-15 | 82 | 2 | 12 | Actual |
| 8415 | 234.00 | 2023-06-17 | 87 | 2 | 6 | Actual |
| 9107 | 22649.00 | 2023-07-15 | 24 | 7 | 3 | Actual |
| 21970 | 645310.00 | 2024-07-14 | 11 | 3 | 6 | Actual |
| 31434 | 2735.00 | 2025-04-15 | 94 | 6 | 3 | Actual |
| 7285 | 20.00 | 2023-05-17 | 82 | 2 | 6 | Budget |
| 29230 | 27.00 | 2025-02-13 | 82 | 7 | 3 | Actual |
| 31857 | 55087.00 | 2025-04-15 | 19 | 7 | 6 | Actual |
| 34658 | 3657.46 | 2025-06-16 | 61 | 1 | 13 | Actual |
| 14445 | 265.66 | 2023-11-14 | 53 | 6 | 12 | Actual |
| 38484 | 314.00 | 2025-10-15 | 78 | 6 | 5 | Actual |
| 16979 | 98.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 29944 | 234.81 | 2025-02-13 | 92 | 4 | 11 | Actual |
| 16009 | 327.00 | 2024-01-15 | 90 | 1 | 7 | Actual |
| 38292 | 63412.00 | 2025-10-15 | 13 | 7 | 3 | Actual |
| 11592 | 27881.00 | 2023-09-14 | 52 | 6 | 5 | Actual |
| 22473 | 3404.01 | 2024-07-14 | 8 | 7 | 11 | Actual |
| 19945 | 116.00 | 2024-05-16 | 67 | 3 | 6 | Actual |
| 21895 | 10701.00 | 2024-07-14 | 18 | 7 | 5 | Actual |
| 19501 | 2.89 | 2024-04-15 | 71 | 2 | 12 | Actual |
| 15594 | 49.00 | 2024-01-15 | 84 | 7 | 3 | Actual |
| 14652 | 138047.00 | 2023-12-15 | 12 | 2 | 4 | Actual |
| 26653 | 26.29 | 2024-11-13 | 73 | 6 | 12 | Actual |
| 31474 | 29.00 | 2025-04-15 | 71 | 7 | 3 | Actual |
| 30134 | 1557.42 | 2025-02-13 | 62 | 1 | 13 | Actual |
| 2220 | 4.00 | 2022-12-15 | 96 | 6 | 8 | Actual |
| 10597 | 90.00 | 2023-08-15 | 84 | 1 | 6 | Budget |
| 14068 | 24981.00 | 2023-11-14 | 7 | 7 | 7 | Actual |
| 11379 | 100.00 | 2023-09-14 | 77 | 7 | 3 | Budget |
| 16578 | 950.00 | 2024-02-14 | 97 | 6 | 3 | Actual |
| 18420 | 14.59 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 12637 | 313.00 | 2023-10-15 | 92 | 6 | 4 | Actual |
| 11245 | 550.00 | 2023-09-14 | 80 | 1 | 3 | Budget |
| 22861 | 9.00 | 2024-08-14 | 96 | 6 | 5 | Actual |
| 7033 | 7.00 | 2023-05-17 | 96 | 6 | 4 | Actual |
| 9494 | 10100.00 | 2023-07-15 | 60 | 2 | 6 | Budget |
| 36652 | 225.23 | 2025-08-15 | 78 | 1 | 11 | Actual |
| 4011 | 30.00 | 2023-02-14 | 82 | 4 | 6 | Budget |
| 11656 | 501900.00 | 2023-09-14 | 101 | 6 | 5 | Budget |
| 26561 | 145.44 | 2024-11-13 | 74 | 6 | 11 | Actual |
| 22622 | 5706.00 | 2024-08-14 | 61 | 6 | 3 | Actual |
| 27250 | 109.00 | 2024-12-14 | 89 | 5 | 6 | Actual |
| 17479 | 5.01 | 2024-02-14 | 85 | 2 | 12 | Actual |
| 13383 | 22999.99 | 2023-10-15 | 53 | 6 | 8 | Actual |
| 18470 | 3.95 | 2024-03-16 | 71 | 1 | 12 | Actual |
| 18468 | 9.27 | 2024-03-16 | 68 | 1 | 12 | Actual |
| 11355 | 7200.00 | 2023-09-14 | 60 | 7 | 3 | Budget |
| 24678 | 187.00 | 2024-10-14 | 89 | 6 | 3 | Actual |
| 9325 | 322.00 | 2023-07-15 | 73 | 1 | 5 | Actual |
| 38045 | 1927.39 | 2025-09-14 | 54 | 6 | 12 | Actual |
| 7391 | 178.00 | 2023-05-17 | 90 | 4 | 6 | Actual |
| 19732 | 33272.00 | 2024-05-16 | 60 | 6 | 4 | Actual |
| 1966 | 750.00 | 2022-12-15 | 87 | 1 | 7 | Budget |
| 25860 | 370.00 | 2024-11-13 | 90 | 6 | 4 | Actual |
| 23693 | 96.00 | 2024-09-13 | 73 | 7 | 3 | Actual |
| 20599 | 7996.65 | 2024-05-16 | 32 | 7 | 12 | Actual |
| 28760 | 92.25 | 2025-01-14 | 89 | 3 | 11 | Actual |
| 12995 | 89.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 15850 | 92.00 | 2024-01-15 | 67 | 3 | 6 | Actual |
| 5986 | 371.00 | 2023-04-16 | 92 | 1 | 5 | Actual |
| 16507 | 980.56 | 2024-01-15 | 34 | 7 | 12 | Actual |
| 10614 | 975.00 | 2023-08-15 | 62 | 2 | 6 | Actual |
| 31001 | 73.10 | 2025-03-16 | 73 | 2 | 11 | Actual |
| 6307 | 51.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
| 21326 | 118.85 | 2024-06-16 | 66 | 1 | 11 | Actual |
| 34901 | 163.00 | 2025-07-15 | 71 | 1 | 4 | Actual |
| 16044 | 297.00 | 2024-01-15 | 90 | 6 | 7 | Actual |
| 20514 | 7.14 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 37827 | 76.29 | 2025-09-14 | 76 | 2 | 11 | Actual |
| 4560 | 100.00 | 2023-03-17 | 67 | 6 | 3 | Budget |
| 3885 | 850.00 | 2023-02-14 | 61 | 2 | 6 | Budget |
| 20396 | 192.25 | 2024-05-16 | 87 | 4 | 11 | Actual |
| 6470 | 26700.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
| 11023 | 23367.00 | 2023-08-15 | 38 | 7 | 7 | Actual |
| 25200 | 10710.00 | 2024-10-14 | 22 | 7 | 7 | Actual |
| 20549 | 762.48 | 2024-05-16 | 53 | 6 | 12 | Actual |
| 34107 | 14978.00 | 2025-06-16 | 22 | 7 | 6 | Actual |
| 35287 | 720.00 | 2025-07-15 | 76 | 1 | 7 | Actual |
| 36034 | 60.00 | 2025-08-15 | 84 | 7 | 3 | Actual |
| 26435 | 22446.92 | 2024-11-13 | 12 | 2 | 11 | Actual |
| 27816 | 283.74 | 2024-12-14 | 90 | 6 | 12 | Actual |
| 28735 | -64.13 | 2025-01-14 | 91 | 2 | 11 | Actual |
| 28116 | 228672.00 | 2025-01-14 | 12 | 2 | 4 | Actual |
| 2450 | 429.00 | 2023-01-15 | 67 | 1 | 4 | Actual |
| 38119 | 281.96 | 2025-09-14 | 76 | 1 | 13 | Actual |
| 12378 | 107.00 | 2023-10-15 | 84 | 1 | 3 | Actual |
| 896 | 100.00 | 2022-11-14 | 83 | 6 | 7 | Budget |
| 11243 | 173.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 37770 | 118092.68 | 2025-09-14 | 21 | 7 | 8 | Actual |
| 23879 | 10272.00 | 2024-09-13 | 20 | 7 | 5 | Actual |
| 12493 | 40.00 | 2023-10-15 | 67 | 7 | 3 | Actual |
| 9424 | 8232.00 | 2023-07-15 | 18 | 7 | 5 | Actual |
| 23791 | 20603.00 | 2024-09-13 | 28 | 7 | 4 | Actual |
| 22271 | 146.54 | 2024-07-14 | 67 | 6 | 8 | Actual |
| 4148 | 101323.00 | 2023-02-14 | 21 | 7 | 6 | Actual |
| 19432 | 227.36 | 2024-04-15 | 92 | 6 | 11 | Actual |
| 15636 | 6550.00 | 2024-01-15 | 57 | 6 | 4 | Actual |
| 27103 | 13483.00 | 2024-12-14 | 20 | 7 | 5 | Actual |
| 17891 | 64.00 | 2024-03-16 | 76 | 2 | 6 | Actual |
| 23223 | 578.36 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2023-02-14 | 61 | 6 | 8 | Budget |
| 7918 | 16000.00 | 2023-06-17 | 60 | 6 | 3 | Actual |
| 38880 | 7484.55 | 2025-10-15 | 61 | 6 | 8 | Actual |
| 16704 | 10030.00 | 2024-02-14 | 8 | 7 | 4 | Actual |
| 19437 | 112775.20 | 2024-04-15 | 101 | 6 | 11 | Actual |
| 24538 | 5.01 | 2024-09-13 | 67 | 2 | 12 | Actual |
| 1382 | 491.00 | 2022-12-15 | 66 | 6 | 4 | Actual |
| 10648 | 176.00 | 2023-08-15 | 87 | 2 | 6 | Actual |
| 10503 | 2800.00 | 2023-08-15 | 76 | 6 | 5 | Budget |
| 5251 | 228.00 | 2023-03-17 | 90 | 6 | 6 | Actual |
| 34674 | 157.40 | 2025-06-16 | 83 | 1 | 13 | Actual |
| 9643 | 82.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
| 15457 | 15163.81 | 2023-12-15 | 6 | 7 | 12 | Actual |
| 21065 | 106.00 | 2024-06-16 | 78 | 6 | 6 | Actual |
| 5502 | 480.00 | 2023-03-17 | 80 | 2 | 8 | Budget |
| 5485 | 175.33 | 2023-03-17 | 67 | 2 | 8 | Actual |
| 19902 | 95.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
| 14979 | 559894.00 | 2023-12-15 | 4 | 7 | 6 | Actual |
| 6851 | 193600.00 | 2023-05-17 | 101 | 6 | 3 | Budget |
| 31659 | 14817.00 | 2025-04-15 | 18 | 7 | 5 | Actual |
| 22313 | 72867.59 | 2024-07-14 | 31 | 7 | 8 | Actual |
| 15003 | 28910.00 | 2023-12-15 | 40 | 7 | 6 | Actual |
| 21093 | 4422.00 | 2024-06-16 | 23 | 7 | 6 | Actual |
| 28408 | 8295.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
| 1756 | 220.00 | 2022-12-15 | 73 | 4 | 6 | Budget |
| 26208 | 92.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 29514 | 104.00 | 2025-02-13 | 67 | 4 | 6 | Actual |
| 32837 | 45.00 | 2025-05-16 | 68 | 2 | 6 | Actual |
| 35493 | 422.04 | 2025-07-15 | 66 | 1 | 11 | Actual |
| 13840 | 64.00 | 2023-11-14 | 76 | 2 | 6 | Actual |
| 26504 | 213.53 | 2024-11-13 | 80 | 4 | 11 | Actual |
| 32818 | 636.00 | 2025-05-16 | 80 | 1 | 6 | Actual |
| 4830 | 176.00 | 2023-03-17 | 68 | 1 | 5 | Actual |
| 10643 | 50.00 | 2023-08-15 | 83 | 2 | 6 | Budget |
| 31603 | 80.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
| 31757 | 489.00 | 2025-04-15 | 90 | 3 | 6 | Actual |
| 11834 | 1561.00 | 2023-09-14 | 62 | 4 | 6 | Actual |
| 2157 | 269.27 | 2022-12-15 | 92 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-16 | 62 | 6 | 8 | Actual |
| 496 | 100.00 | 2022-11-14 | 78 | 1 | 6 | Budget |
| 1222 | 102.00 | 2022-12-15 | 83 | 6 | 3 | Actual |
| 101 | 360.00 | 2022-11-14 | 87 | 6 | 3 | Actual |
| 739 | 220.00 | 2022-11-14 | 73 | 6 | 6 | Budget |
| 32874 | 376.00 | 2025-05-16 | 81 | 3 | 6 | Actual |
| 11104 | 649.58 | 2023-08-15 | 80 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2025-03-16 | 94 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2025-03-16 | 77 | 1 | 3 | Actual |
| 14054 | 214.00 | 2023-11-14 | 84 | 6 | 7 | Actual |
| 31132 | 12914.83 | 2025-03-16 | 38 | 7 | 11 | Actual |
| 37556 | 55087.00 | 2025-09-14 | 19 | 7 | 6 | Actual |
| 14077 | 10710.00 | 2023-11-14 | 22 | 7 | 7 | Actual |
| 794 | 22187.00 | 2022-11-14 | 38 | 7 | 6 | Actual |
| 9522 | 139.00 | 2023-07-15 | 81 | 2 | 6 | Actual |
| 10838 | 511.00 | 2023-08-15 | 80 | 6 | 6 | Actual |
| 940 | 477620.00 | 2022-11-14 | 45 | 7 | 7 | Actual |
| 37995 | 29.48 | 2025-09-14 | 69 | 1 | 12 | Actual |
| 37097 | 1056.00 | 2025-09-14 | 92 | 1 | 3 | Actual |
| 37701 | 437.45 | 2025-09-14 | 67 | 2 | 8 | Actual |
| 27134 | 428.00 | 2024-12-14 | 77 | 1 | 6 | Actual |
| 3893 | 70.00 | 2023-02-14 | 67 | 2 | 6 | Budget |
| 4379 | 217.75 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 31089 | 234.81 | 2025-03-16 | 73 | 6 | 11 | Actual |
| 3769 | 40.00 | 2023-02-14 | 71 | 6 | 5 | Actual |
| 34766 | 31070.25 | 2025-06-16 | 37 | 7 | 13 | Actual |
| 11176 | 119.27 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 12711 | 810.00 | 2023-10-15 | 87 | 1 | 5 | Actual |
| 31216 | 53.95 | 2025-03-16 | 82 | 6 | 12 | Actual |
| 5039 | 14.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
| 2203 | 434.42 | 2022-12-15 | 81 | 6 | 8 | Actual |
| 34573 | 28.42 | 2025-06-16 | 71 | 2 | 12 | Actual |
| 3475 | 262.00 | 2023-02-14 | 92 | 6 | 3 | Actual |
| 30166 | 50.38 | 2025-02-13 | 69 | 2 | 13 | Actual |
| 24111 | 251.00 | 2024-09-13 | 83 | 1 | 7 | Actual |
| 16239 | 28.42 | 2024-01-15 | 76 | 2 | 11 | Actual |
| 26031 | 48.00 | 2024-11-13 | 76 | 2 | 6 | Actual |
| 22232 | 9.00 | 2024-07-14 | 96 | 1 | 8 | Actual |
| 4554 | 3134.00 | 2023-03-17 | 63 | 6 | 3 | Actual |
| 38619 | 130.00 | 2025-10-15 | 73 | 4 | 6 | Actual |
| 38801 | 76723.00 | 2025-10-15 | 21 | 7 | 7 | Actual |
| 33136 | 620.79 | 2025-05-16 | 81 | 2 | 8 | Actual |
| 2555 | 10976.00 | 2023-01-15 | 18 | 7 | 4 | Actual |
| 16743 | 848.00 | 2024-02-14 | 80 | 1 | 5 | Actual |
| 3384 | 30.00 | 2023-02-14 | 71 | 1 | 3 | Actual |
| 24361 | 891.20 | 2024-09-13 | 61 | 3 | 11 | Actual |
| 25578 | 25.23 | 2024-10-14 | 80 | 2 | 12 | Actual |
| 12823 | 156.00 | 2023-10-15 | 67 | 1 | 6 | Actual |
| 24457 | 133.74 | 2024-09-13 | 73 | 6 | 11 | Actual |
| 13533 | 100.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 26956 | 372.00 | 2024-12-14 | 83 | 1 | 4 | Actual |
| 20410 | 9.27 | 2024-05-16 | 69 | 5 | 11 | Actual |
| 28245 | 647685.00 | 2025-01-14 | 101 | 6 | 5 | Actual |
| 12959 | 2319.00 | 2023-10-15 | 61 | 4 | 6 | Actual |
| 34469 | 74.16 | 2025-06-16 | 92 | 5 | 11 | Actual |
| 3406 | 90.00 | 2023-02-14 | 85 | 1 | 3 | Budget |
| 34360 | 502.90 | 2025-06-16 | 92 | 1 | 11 | Actual |
| 21103 | 28230.00 | 2024-06-16 | 38 | 7 | 6 | Actual |
| 29032 | 43579.26 | 2025-01-14 | 60 | 2 | 13 | Actual |
| 13945 | 186.00 | 2023-11-14 | 66 | 6 | 6 | Actual |
| 20561 | 6.08 | 2024-05-16 | 72 | 6 | 12 | Actual |
| 24256 | 343.51 | 2024-09-13 | 73 | 6 | 8 | Actual |
| 25355 | 76.29 | 2024-10-14 | 84 | 1 | 11 | Actual |
| 27176 | 1934480.00 | 2024-12-14 | 11 | 3 | 6 | Actual |
| 2069 | 2851.13 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 26068 | 354.00 | 2024-11-13 | 87 | 3 | 6 | Actual |
| 33668 | 301.00 | 2025-06-16 | 74 | 6 | 3 | Actual |
| 23945 | 76.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2023-01-15 | 61 | 3 | 6 | Budget |
| 29609 | 6184.00 | 2025-02-13 | 23 | 7 | 6 | Actual |
| 8748 | 468.00 | 2023-06-17 | 81 | 6 | 7 | Actual |
| 5371 | 507.00 | 2023-03-17 | 77 | 6 | 7 | Actual |
| 21689 | 6254.00 | 2024-07-14 | 23 | 7 | 3 | Actual |
| 38895 | 1146.56 | 2025-10-15 | 80 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-09-14 | 28 | 7 | 8 | Actual |
| 21431 | 2895.49 | 2024-06-16 | 60 | 5 | 11 | Actual |
| 11138 | 1431.41 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 23123 | 61594.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
| 4586 | 70.00 | 2023-03-17 | 84 | 6 | 3 | Budget |
| 14984 | 39734.00 | 2023-12-15 | 14 | 7 | 6 | Actual |
| 35016 | 38.00 | 2025-07-15 | 54 | 6 | 5 | Actual |
| 36973 | 46.87 | 2025-08-15 | 82 | 1 | 13 | Actual |
| 4414 | 10600.00 | 2023-02-14 | 63 | 6 | 8 | Budget |
| 14012 | 550.00 | 2023-11-14 | 76 | 1 | 7 | Actual |
| 14859 | 111.00 | 2023-12-15 | 90 | 2 | 6 | Actual |
| 20687 | 6254.00 | 2024-06-16 | 23 | 7 | 3 | Actual |
| 13074 | 114.00 | 2023-10-15 | 67 | 6 | 6 | Actual |
| 10068 | 34500.00 | 2023-07-15 | 99 | 6 | 8 | Actual |
| 8313 | 12931.00 | 2023-06-17 | 28 | 7 | 5 | Actual |
| 9409 | -202.00 | 2023-07-15 | 91 | 6 | 5 | Actual |
| 32608 | 107.00 | 2025-05-16 | 84 | 7 | 3 | Actual |
| 23090 | 62192.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
| 38106 | 387164.26 | 2025-09-14 | 46 | 7 | 12 | Actual |
| 10180 | 1016.00 | 2023-08-15 | 76 | 6 | 3 | Actual |
| 25942 | 400.00 | 2024-11-13 | 73 | 6 | 5 | Actual |
| 1582 | 112080.00 | 2022-12-15 | 29 | 7 | 5 | Actual |
| 9353 | 210.00 | 2023-07-15 | 94 | 1 | 5 | Actual |
| 912 | 78234.00 | 2022-11-14 | 101 | 6 | 7 | Actual |
| 15357 | 131.61 | 2023-12-15 | 89 | 6 | 11 | Actual |
| 7957 | 80.00 | 2023-06-17 | 84 | 6 | 3 | Budget |
| 12936 | 164.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 1912 | 15848.00 | 2022-12-15 | 28 | 7 | 6 | Actual |
| 333 | 3731.00 | 2022-11-14 | 61 | 1 | 5 | Actual |
| 20896 | 10915.00 | 2024-06-16 | 20 | 7 | 5 | Actual |
| 18157 | 842.01 | 2024-03-16 | 81 | 1 | 8 | Actual |
| 19047 | 28844.00 | 2024-04-15 | 38 | 7 | 6 | Actual |
| 35889 | 139.85 | 2025-07-15 | 89 | 6 | 13 | Actual |
| 9272 | -209.00 | 2023-07-15 | 91 | 6 | 4 | Actual |
| 14076 | 55018.00 | 2023-11-14 | 21 | 7 | 7 | Actual |
| 12069 | 176278.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
| 11900 | 200.00 | 2023-09-14 | 77 | 5 | 6 | Budget |
| 38440 | 596.00 | 2025-10-15 | 66 | 1 | 5 | Actual |
| 15940 | 127.00 | 2024-01-15 | 74 | 6 | 6 | Actual |
| 17365 | 48.63 | 2024-02-14 | 92 | 5 | 11 | Actual |
| 6796 | 1240.00 | 2023-05-17 | 57 | 6 | 3 | Actual |
| 33061 | 13.00 | 2025-05-16 | 96 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
| 33694 | 76575.00 | 2025-06-16 | 15 | 7 | 3 | Actual |
| 34640 | 4552.97 | 2025-06-16 | 22 | 7 | 12 | Actual |
| 17715 | 157.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 17045 | 12.00 | 2024-02-14 | 96 | 1 | 7 | Actual |
| 33551 | 148.62 | 2025-05-16 | 83 | 2 | 13 | Actual |
| 15090 | 24727.00 | 2023-12-15 | 33 | 7 | 7 | Actual |
| 31197 | 14160.60 | 2025-03-16 | 57 | 6 | 12 | Actual |
| 33454 | 179.49 | 2025-05-16 | 68 | 6 | 12 | Actual |
| 23250 | 205.63 | 2024-08-14 | 68 | 6 | 8 | Actual |
| 15648 | 304.00 | 2024-01-15 | 73 | 6 | 4 | Actual |
| 18897 | 48.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 17383 | 72.04 | 2024-02-14 | 72 | 6 | 11 | Actual |
| 35688 | 7921.12 | 2025-07-15 | 100 | 7 | 11 | Actual |
| 25211 | 31912.00 | 2024-10-14 | 38 | 7 | 7 | Actual |
| 10225 | 177276.00 | 2023-08-15 | 29 | 7 | 3 | Actual |
| 7544 | 280.00 | 2023-05-17 | 67 | 1 | 7 | Budget |
| 19310 | 5.01 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 2043 | 82455.00 | 2022-12-15 | 15 | 7 | 7 | Actual |
| 29003 | 168696.18 | 2025-01-14 | 46 | 7 | 12 | Actual |
| 36501 | 82812.00 | 2025-08-15 | 21 | 7 | 7 | Actual |
| 21245 | 532.91 | 2024-06-16 | 81 | 2 | 8 | Actual |
| 21316 | 34536.57 | 2024-06-16 | 38 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2024-03-16 | 20 | 7 | 8 | Actual |
| 9613 | 380.00 | 2023-07-15 | 77 | 4 | 6 | Budget |
| 7672 | 16305.00 | 2023-05-17 | 100 | 7 | 7 | Actual |
| 34050 | 182.00 | 2025-06-16 | 81 | 5 | 6 | Actual |
| 31134 | 11559.49 | 2025-03-16 | 40 | 7 | 11 | Actual |
| 18103 | 126.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 8822 | 200.00 | 2023-06-17 | 78 | 1 | 8 | Budget |
| 30984 | 673.11 | 2025-03-16 | 87 | 1 | 11 | Actual |
| 31227 | 829.00 | 2025-03-16 | 97 | 6 | 12 | Actual |
| 20861 | 270.00 | 2024-06-16 | 67 | 6 | 5 | Actual |
| 22259 | 229.87 | 2024-07-14 | 94 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2025-03-16 | 97 | 6 | 8 | Actual |
| 38134 | 78330.78 | 2025-09-14 | 12 | 2 | 13 | Actual |
| 14169 | 10298.24 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
| 1248 | 43720.00 | 2022-12-15 | 19 | 7 | 3 | Actual |
| 7297 | 172.00 | 2023-05-17 | 92 | 2 | 6 | Actual |
| 23068 | 64708.00 | 2024-08-14 | 15 | 7 | 6 | Actual |
| 8208 | 408.00 | 2023-06-17 | 76 | 1 | 5 | Actual |
| 36791 | 748.65 | 2025-08-15 | 76 | 6 | 11 | Actual |
| 22441 | 1566.75 | 2024-07-14 | 63 | 6 | 11 | Actual |
| 29932 | 359.28 | 2025-02-13 | 77 | 4 | 11 | Actual |
| 3226 | -321.64 | 2023-01-15 | 91 | 1 | 8 | Actual |
| 3303 | 43.51 | 2023-01-15 | 71 | 6 | 8 | Actual |
| 6542 | 23350.00 | 2023-04-16 | 32 | 7 | 7 | Actual |
| 2818 | 473.00 | 2023-01-15 | 66 | 3 | 6 | Actual |
| 11526 | 52962.00 | 2023-09-14 | 21 | 7 | 4 | Actual |
| 7530 | 21794.00 | 2023-05-17 | 40 | 7 | 6 | Actual |
| 32924 | 62.00 | 2025-05-16 | 78 | 5 | 6 | Actual |
| 30352 | 338.00 | 2025-03-16 | 77 | 7 | 3 | Actual |
| 33470 | 138.00 | 2025-05-16 | 89 | 6 | 12 | Actual |
| 27384 | 1361757.00 | 2024-12-14 | 4 | 7 | 7 | Actual |
| 10114 | 57.00 | 2023-08-15 | 71 | 1 | 3 | Actual |
| 11313 | 77.00 | 2023-09-14 | 84 | 6 | 3 | Actual |
| 3591 | 245.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 34887 | 158.00 | 2025-07-15 | 90 | 7 | 3 | Actual |
| 38143 | 92.48 | 2025-09-14 | 71 | 2 | 13 | Actual |
| 24869 | 2899.00 | 2024-10-14 | 62 | 6 | 5 | Actual |
| 23592 | 95680.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 36223 | 35689.00 | 2025-08-15 | 38 | 7 | 5 | Actual |
| 1277 | 40.00 | 2022-12-15 | 67 | 7 | 3 | Budget |
| 16091 | 723.82 | 2024-01-15 | 76 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-08-15 | 71 | 6 | 8 | Actual |
| 29361 | 13.00 | 2025-02-13 | 96 | 1 | 5 | Actual |
| 22117 | 580.00 | 2024-07-14 | 66 | 1 | 7 | Actual |
| 16461 | 24.16 | 2024-01-15 | 65 | 6 | 12 | Actual |
| 10022 | 24410.63 | 2023-07-15 | 63 | 6 | 8 | Actual |
| 22431 | 192.25 | 2024-07-14 | 92 | 4 | 11 | Actual |
| 19187 | 238.96 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 8951 | 436.00 | 2023-06-17 | 97 | 6 | 8 | Actual |
| 32976 | 6567.00 | 2025-05-16 | 8 | 7 | 6 | Actual |
| 36949 | 38457.86 | 2025-08-15 | 35 | 7 | 12 | Actual |
| 5605 | 22201.49 | 2023-03-17 | 33 | 7 | 8 | Actual |
| 19532 | 1.00 | 2024-04-15 | 72 | 6 | 12 | Actual |
| 23936 | 43.00 | 2024-09-13 | 76 | 2 | 6 | Actual |
| 4505 | 35.00 | 2023-03-17 | 69 | 1 | 3 | Actual |
| 17756 | 33371.00 | 2024-03-16 | 40 | 7 | 4 | Actual |
| 29612 | 247386.00 | 2025-02-13 | 29 | 7 | 6 | Actual |
| 15938 | 264.00 | 2024-01-15 | 72 | 6 | 6 | Actual |
| 14882 | 109.00 | 2023-12-15 | 83 | 3 | 6 | Actual |
| 31523 | 10856.00 | 2025-04-15 | 53 | 6 | 4 | Actual |
| 2655 | 1650.00 | 2023-01-15 | 76 | 6 | 5 | Actual |
| 34391 | 22215.00 | 2025-06-16 | 60 | 3 | 11 | Actual |
| 11160 | 3340.54 | 2023-08-15 | 76 | 6 | 8 | Actual |
| 24047 | 188.00 | 2024-09-13 | 74 | 6 | 6 | Actual |
| 38424 | 71913.00 | 2025-10-15 | 31 | 7 | 4 | Actual |
| 16488 | 5654.06 | 2024-01-15 | 4 | 7 | 12 | Actual |
| 36332 | 297.00 | 2025-08-15 | 90 | 4 | 6 | Actual |
| 10725 | 104.00 | 2023-08-15 | 74 | 4 | 6 | Actual |
| 38217 | 11713.75 | 2025-09-14 | 38 | 7 | 13 | Actual |
| 27651 | 289.06 | 2024-12-14 | 74 | 5 | 11 | Actual |
| 17462 | 110.34 | 2024-02-14 | 62 | 2 | 12 | Actual |
| 37971 | 4508.29 | 2025-09-14 | 22 | 7 | 11 | Actual |
| 33321 | 4.00 | 2025-05-16 | 96 | 4 | 11 | Actual |
| 23269 | 261.69 | 2024-08-14 | 92 | 6 | 8 | Actual |
| 30401 | 56810.00 | 2025-03-16 | 60 | 6 | 4 | Actual |
| 16977 | 267.00 | 2024-02-14 | 81 | 6 | 6 | Actual |
| 11696 | 208.00 | 2023-09-14 | 67 | 1 | 6 | Actual |
| 31017 | 50.76 | 2025-03-16 | 94 | 2 | 11 | Actual |
| 25415 | -63.07 | 2024-10-14 | 91 | 3 | 11 | Actual |
| 2665 | 40.00 | 2023-01-15 | 82 | 6 | 5 | Budget |
| 5691 | 50.00 | 2023-04-16 | 71 | 6 | 3 | Budget |
| 34216 | 29076.00 | 2025-06-16 | 100 | 7 | 7 | Actual |
| 26918 | 31.00 | 2024-12-14 | 69 | 7 | 3 | Actual |
| 33618 | 52393.46 | 2025-05-16 | 39 | 7 | 13 | Actual |
| 34712 | 80716.79 | 2025-06-16 | 56 | 6 | 13 | Actual |
| 31274 | 25.81 | 2025-03-16 | 82 | 1 | 13 | Actual |
| 14447 | 4008.28 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 3606 | 2000.00 | 2023-02-14 | 52 | 6 | 4 | Budget |
| 37899 | 343.32 | 2025-09-14 | 62 | 5 | 11 | Actual |
| 14468 | 11.40 | 2023-11-14 | 85 | 6 | 12 | Actual |
| 18593 | 72.00 | 2024-04-15 | 69 | 6 | 3 | Actual |
| 20685 | 75289.00 | 2024-06-16 | 21 | 7 | 3 | Actual |
| 32164 | 375.23 | 2025-04-15 | 87 | 3 | 11 | Actual |
| 16078 | 698969.00 | 2024-01-15 | 46 | 7 | 7 | Actual |
| 24458 | 189.06 | 2024-09-13 | 74 | 6 | 11 | Actual |
| 18182 | 573.82 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 23143 | 232.00 | 2024-08-14 | 84 | 6 | 7 | Actual |
| 26963 | 619.00 | 2024-12-14 | 92 | 1 | 4 | Actual |
| 33988 | 137.00 | 2025-06-16 | 67 | 3 | 6 | Actual |
| 25653 | 1012.20 | 2024-11-12 | 85 | 7 | 3 | Actual |
| 2333 | 115.00 | 2023-01-15 | 74 | 6 | 3 | Actual |
| 9555 | 117.00 | 2023-07-15 | 68 | 3 | 6 | Actual |
| 19476 | 42.25 | 2024-04-15 | 74 | 1 | 12 | Actual |
| 31965 | 39229.00 | 2025-04-15 | 40 | 7 | 7 | Actual |
| 2532 | 100.00 | 2023-01-15 | 84 | 6 | 4 | Budget |
| 37942 | 575.24 | 2025-09-14 | 77 | 6 | 11 | Actual |
| 8711 | 171670.00 | 2023-06-17 | 56 | 6 | 7 | Actual |
| 24450 | 208.21 | 2024-09-13 | 65 | 6 | 11 | Actual |
| 17305 | 30.55 | 2024-02-14 | 84 | 3 | 11 | Actual |
| 34466 | 36.93 | 2025-06-16 | 89 | 5 | 11 | Actual |
| 31006 | 181.61 | 2025-03-16 | 80 | 2 | 11 | Actual |
| 36368 | 1758.00 | 2025-08-15 | 61 | 6 | 6 | Actual |
| 6401 | 21794.00 | 2023-04-16 | 32 | 7 | 6 | Actual |
| 12334 | 68673.57 | 2023-09-14 | 34 | 7 | 8 | Actual |
| 2935 | 17.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 6186 | 280.00 | 2023-04-16 | 65 | 3 | 6 | Budget |
| 22765 | 234.00 | 2024-08-14 | 90 | 6 | 4 | Actual |
| 5931 | 24653.00 | 2023-04-16 | 32 | 7 | 4 | Actual |
| 1431 | 28435.00 | 2022-12-15 | 14 | 7 | 4 | Actual |
| 17488 | 120.97 | 2024-02-14 | 57 | 6 | 12 | Actual |
| 12413 | 100.00 | 2023-10-15 | 67 | 6 | 3 | Budget |
| 18874 | 74.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 11629 | 550.00 | 2023-09-14 | 77 | 6 | 5 | Budget |
| 9343 | 136.00 | 2023-07-15 | 84 | 1 | 5 | Actual |
| 31350 | 81697.51 | 2025-03-16 | 13 | 7 | 13 | Actual |
| 37545 | 616.00 | 2025-09-14 | 97 | 6 | 6 | Actual |
| 30424 | 267.00 | 2025-03-16 | 89 | 6 | 4 | Actual |
| 39047 | 6.00 | 2025-10-15 | 96 | 4 | 11 | Actual |
| 28700 | 53.95 | 2025-01-14 | 82 | 1 | 11 | Actual |
| 22797 | 30067.00 | 2024-08-14 | 40 | 7 | 4 | Actual |
| 32898 | 106.00 | 2025-05-16 | 78 | 4 | 6 | Actual |
| 37304 | 259.00 | 2025-09-14 | 84 | 1 | 5 | Actual |
| 21490 | 6130.66 | 2024-06-16 | 94 | 6 | 11 | Actual |
| 38535 | 151.00 | 2025-10-15 | 68 | 1 | 6 | Actual |
| 39095 | 166.72 | 2025-10-15 | 78 | 6 | 11 | Actual |
| 8545 | 334.00 | 2023-06-17 | 80 | 5 | 6 | Actual |
| 10488 | 380.00 | 2023-08-15 | 66 | 6 | 5 | Budget |
| 28709 | 228.42 | 2025-01-14 | 94 | 1 | 11 | Actual |
| 8374 | 118654.00 | 2023-06-17 | 12 | 2 | 6 | Actual |
| 23589 | -85683.94 | 2024-08-14 | 43 | 7 | 12 | Actual |
| 35377 | 205.63 | 2025-07-15 | 71 | 1 | 8 | Actual |
| 5869 | 338.00 | 2023-04-16 | 66 | 6 | 4 | Actual |
| 9440 | 35956.00 | 2023-07-15 | 39 | 7 | 5 | Actual |
| 2760 | 58075.00 | 2023-01-15 | 12 | 2 | 6 | Actual |
| 23344 | 53.95 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 22277 | 434.42 | 2024-07-14 | 74 | 6 | 8 | Actual |
| 13174 | 550.00 | 2023-10-15 | 81 | 1 | 7 | Budget |
| 16483 | 158.21 | 2024-01-15 | 92 | 6 | 12 | Actual |
| 13608 | -94.00 | 2023-11-14 | 91 | 7 | 3 | Actual |
| 17852 | 17999.00 | 2024-03-16 | 100 | 7 | 5 | Actual |
| 22975 | 1311.00 | 2024-08-14 | 61 | 4 | 6 | Actual |
| 7319 | 220.00 | 2023-05-17 | 73 | 3 | 6 | Budget |
| 11654 | 38500.00 | 2023-09-14 | 99 | 6 | 5 | Actual |
| 29549 | 266.00 | 2025-02-13 | 80 | 5 | 6 | Actual |
| 23545 | 35.87 | 2024-08-14 | 74 | 6 | 12 | Actual |
| 31231 | 336760.23 | 2025-03-16 | 6 | 7 | 12 | Actual |
| 18384 | 51.82 | 2024-03-16 | 80 | 5 | 11 | Actual |
| 10660 | 3645.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 11077 | 26484.91 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-15 | 100 | 7 | 8 | Actual |
| 32148 | 177.36 | 2025-04-15 | 66 | 3 | 11 | Actual |
| 26311 | 967.77 | 2024-11-13 | 92 | 1 | 8 | Actual |
| 10359 | 90.00 | 2023-08-15 | 71 | 6 | 4 | Budget |
| 19104 | 74.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 2634 | 2054.00 | 2023-01-15 | 62 | 6 | 5 | Actual |
| 7792 | 110.17 | 2023-05-17 | 68 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-10-15 | 84 | 2 | 8 | Budget |
| 6559 | 1064.74 | 2023-04-16 | 65 | 1 | 8 | Actual |
| 27409 | 2127159.00 | 2024-12-14 | 43 | 7 | 7 | Actual |
| 38960 | 168.85 | 2025-10-15 | 89 | 1 | 11 | Actual |
| 5757 | 727.00 | 2023-04-16 | 61 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-12-14 | 65 | 7 | 3 | Actual |
| 19635 | 990.00 | 2024-05-16 | 87 | 6 | 3 | Actual |
| 27609 | 220.98 | 2024-12-14 | 90 | 3 | 11 | Actual |
| 18888 | 106.00 | 2024-04-15 | 66 | 2 | 6 | Actual |
| 34703 | 138.10 | 2025-06-16 | 85 | 2 | 13 | Actual |
| 38171 | 180.20 | 2025-09-14 | 68 | 6 | 13 | Actual |
| 24743 | 6515.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
| 23727 | 634.00 | 2024-09-13 | 81 | 1 | 4 | Actual |
| 9428 | 6991.00 | 2023-07-15 | 22 | 7 | 5 | Actual |
| 19408 | 1248.65 | 2024-04-15 | 62 | 6 | 11 | Actual |
| 38271 | 251.00 | 2025-10-15 | 78 | 6 | 3 | Actual |
| 26358 | 657.15 | 2024-11-13 | 74 | 6 | 8 | Actual |
| 5840 | 223.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 38571 | 162.00 | 2025-10-15 | 81 | 2 | 6 | Actual |
| 3227 | 538.97 | 2023-01-15 | 92 | 1 | 8 | Actual |
| 34872 | 21.00 | 2025-07-15 | 69 | 7 | 3 | Actual |
| 6811 | 64.00 | 2023-05-17 | 68 | 6 | 3 | Actual |
| 12270 | 281.39 | 2023-09-14 | 66 | 6 | 8 | Actual |
| 27233 | 126.00 | 2024-12-14 | 66 | 5 | 6 | Actual |
| 25420 | 760.35 | 2024-10-14 | 61 | 4 | 11 | Actual |
| 26767 | 183.71 | 2024-11-13 | 68 | 6 | 13 | Actual |
| 16133 | 234.42 | 2024-01-15 | 94 | 2 | 8 | Actual |
| 6239 | 73.00 | 2023-04-16 | 68 | 4 | 6 | Actual |
| 5224 | 350.00 | 2023-03-17 | 72 | 6 | 6 | Actual |
| 26252 | 91847.00 | 2024-11-13 | 94 | 6 | 7 | Actual |
| 15206 | 21012.08 | 2023-12-15 | 28 | 7 | 8 | Actual |
| 116 | 19218.00 | 2022-11-14 | 13 | 7 | 3 | Actual |
| 9979 | 200.00 | 2023-07-15 | 74 | 2 | 8 | Budget |
| 27722 | 12897.81 | 2024-12-14 | 32 | 7 | 11 | Actual |
| 17838 | 20579.00 | 2024-03-16 | 24 | 7 | 5 | Actual |
| 34419 | 1939.09 | 2025-06-16 | 61 | 4 | 11 | Actual |
| 5089 | 118.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 21374 | 116.72 | 2024-06-16 | 92 | 2 | 11 | Actual |
| 4016 | 70.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
| 31356 | 50326.75 | 2025-03-16 | 21 | 7 | 13 | Actual |
| 29532 | -238.00 | 2025-02-13 | 91 | 4 | 6 | Actual |
| 36272 | 11.00 | 2025-08-15 | 82 | 2 | 6 | Actual |
| 17991 | 3030.00 | 2024-03-16 | 61 | 6 | 6 | Actual |
| 28524 | 213.00 | 2025-01-14 | 84 | 6 | 7 | Actual |
| 31549 | 990.00 | 2025-04-15 | 87 | 6 | 4 | Actual |
| 29494 | 299.00 | 2025-02-13 | 76 | 3 | 6 | Actual |
| 12909 | 526197.00 | 2023-10-15 | 11 | 3 | 6 | Actual |
| 28047 | 41665.00 | 2025-01-14 | 24 | 7 | 3 | Actual |
| 17130 | 264.72 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 32384 | 222.31 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 13599 | 415.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
| 9269 | 650.00 | 2023-07-15 | 87 | 6 | 4 | Budget |
| 33451 | 511.41 | 2025-05-16 | 65 | 6 | 12 | Actual |
| 38154 | 113.53 | 2025-09-14 | 85 | 2 | 13 | Actual |
| 21723 | 34.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 34225 | 128.36 | 2025-06-16 | 71 | 1 | 8 | Actual |
| 4651 | 102.00 | 2023-03-17 | 76 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2025-02-13 | 80 | 6 | 3 | Actual |
| 32223 | 47.57 | 2025-04-15 | 94 | 5 | 11 | Actual |
| 29110 | 56379.50 | 2025-01-14 | 31 | 7 | 13 | Actual |
| 37767 | 18710.52 | 2025-09-14 | 18 | 7 | 8 | Actual |
| 30380 | 1556.00 | 2025-03-16 | 77 | 1 | 4 | Actual |
| 24481 | 4127.43 | 2024-09-13 | 8 | 7 | 11 | Actual |
| 12389 | 11.00 | 2023-10-15 | 96 | 1 | 3 | Actual |
| 17312 | 29.48 | 2024-02-14 | 94 | 3 | 11 | Actual |
| 24927 | 20344.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
| 37693 | 458.67 | 2025-09-14 | 94 | 1 | 8 | Actual |
| 17829 | 102065.00 | 2024-03-16 | 13 | 7 | 5 | Actual |
| 12408 | 3655.00 | 2023-10-15 | 63 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-09-14 | 78 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2025-05-16 | 40 | 7 | 8 | Actual |
| 30881 | 355.63 | 2025-03-16 | 73 | 2 | 8 | Actual |
| 1979 | 134800.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
| 31762 | 1269.00 | 2025-04-15 | 61 | 4 | 6 | Actual |
| 31389 | 1115.00 | 2025-04-15 | 81 | 1 | 3 | Actual |
| 37675 | 113.20 | 2025-09-14 | 69 | 1 | 8 | Actual |
| 23532 | 1768.88 | 2024-08-14 | 56 | 6 | 12 | Actual |
| 1749 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 1066 | 420.79 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 15264 | 3.95 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 23057 | 406.00 | 2024-08-14 | 92 | 6 | 6 | Actual |
| 10293 | 550.00 | 2023-08-15 | 66 | 1 | 4 | Budget |
| 36716 | 145.44 | 2025-08-15 | 90 | 3 | 11 | Actual |
| 9402 | 168.00 | 2023-07-15 | 84 | 6 | 5 | Actual |
| 5431 | 3601.15 | 2023-03-17 | 62 | 1 | 8 | Actual |
| 21024 | 872.00 | 2024-06-16 | 62 | 5 | 6 | Actual |
| 5197 | 37737.00 | 2023-03-17 | 52 | 6 | 6 | Actual |
| 10564 | 1924.00 | 2023-08-15 | 61 | 1 | 6 | Actual |
| 8553 | 62.00 | 2023-06-17 | 84 | 5 | 6 | Actual |
| 34063 | 87553.00 | 2025-06-16 | 56 | 6 | 6 | Actual |
| 27406 | 38238.00 | 2024-12-14 | 38 | 7 | 7 | Actual |
| 19180 | 210.18 | 2024-04-15 | 68 | 2 | 8 | Actual |
| 1581 | 12800.00 | 2022-12-15 | 28 | 7 | 5 | Actual |
| 36380 | 664.00 | 2025-08-15 | 76 | 6 | 6 | Actual |
| 17570 | 532.00 | 2024-03-16 | 90 | 1 | 3 | Actual |
| 5588 | 773909.44 | 2023-03-17 | 6 | 7 | 8 | Actual |
| 24695 | 56836.00 | 2024-10-14 | 19 | 7 | 3 | Actual |
| 30806 | 1080.00 | 2025-03-16 | 87 | 6 | 7 | Actual |
| 31961 | 179392.00 | 2025-04-15 | 35 | 7 | 7 | Actual |
| 17631 | 37748.00 | 2024-03-16 | 33 | 7 | 3 | Actual |
| 33607 | 1534.61 | 2025-05-16 | 23 | 7 | 13 | Actual |
| 18410 | 13.53 | 2024-03-16 | 69 | 6 | 11 | Actual |
| 13458 | 19987.82 | 2023-10-15 | 24 | 7 | 8 | Actual |
| 31881 | 1160.00 | 2025-04-15 | 66 | 1 | 7 | Actual |
| 24170 | 4422.00 | 2024-09-13 | 23 | 7 | 7 | Actual |
| 22678 | 533632.00 | 2024-08-14 | 43 | 7 | 3 | Actual |
| 27383 | 958829.00 | 2024-12-14 | 101 | 6 | 7 | Actual |
| 13132 | 104874.00 | 2023-10-15 | 31 | 7 | 6 | Actual |
| 19877 | 63296.00 | 2024-05-16 | 35 | 7 | 5 | Actual |
| 33897 | 626.00 | 2025-06-16 | 97 | 6 | 5 | Actual |
| 37525 | 32.00 | 2025-09-14 | 69 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-10-15 | 63 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2024-02-14 | 60 | 2 | 12 | Actual |
| 4528 | 90.00 | 2023-03-17 | 85 | 1 | 3 | Budget |
| 17607 | 404.00 | 2024-03-16 | 92 | 6 | 3 | Actual |
| 24318 | 74.16 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 7513 | 9604.00 | 2023-05-17 | 18 | 7 | 6 | Actual |
| 3978 | 8.00 | 2023-02-14 | 96 | 3 | 6 | Actual |
| 35396 | 276033.50 | 2025-07-15 | 12 | 2 | 8 | Actual |
| 36156 | 1215.00 | 2025-08-15 | 87 | 1 | 5 | Actual |
| 33029 | 28867.00 | 2025-05-16 | 52 | 6 | 7 | Actual |
| 36721 | 16186.17 | 2025-08-15 | 60 | 4 | 11 | Actual |
| 37801 | 170.98 | 2025-09-14 | 78 | 1 | 11 | Actual |
| 30250 | 5778.00 | 2025-03-16 | 62 | 1 | 3 | Actual |
| 30662 | 1539.00 | 2025-03-16 | 61 | 5 | 6 | Actual |
| 38228 | 380.00 | 2025-10-15 | 67 | 1 | 3 | Actual |
| 5831 | 1272.00 | 2023-04-16 | 80 | 1 | 4 | Actual |
| 4089 | 6100.00 | 2023-02-14 | 63 | 6 | 6 | Budget |
| 38554 | 14.00 | 2025-10-15 | 96 | 1 | 6 | Actual |
| 12497 | 8.00 | 2023-10-15 | 69 | 7 | 3 | Actual |
| 38570 | 262.00 | 2025-10-15 | 80 | 2 | 6 | Actual |
| 26768 | 55.64 | 2024-11-13 | 69 | 6 | 13 | Actual |
| 20465 | 27000.00 | 2024-05-16 | 99 | 6 | 11 | Actual |
| 20190 | 946.55 | 2024-05-16 | 81 | 1 | 8 | Actual |
| 32331 | 818.86 | 2025-04-15 | 72 | 6 | 12 | Actual |
| 13021 | 110.00 | 2023-10-15 | 73 | 5 | 6 | Budget |
| 23078 | 120854.00 | 2024-08-14 | 31 | 7 | 6 | Actual |
| 30123 | 30961.97 | 2025-02-13 | 34 | 7 | 12 | Actual |
| 34510 | 455141.15 | 2025-06-16 | 6 | 7 | 11 | Actual |
| 20105 | -269.00 | 2024-05-16 | 91 | 1 | 7 | Actual |
| 808 | 550.00 | 2022-11-14 | 65 | 1 | 7 | Budget |
| 1754 | 32.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
| 17764 | 356.00 | 2024-03-16 | 66 | 1 | 5 | Actual |
| 35434 | 463.21 | 2025-07-15 | 66 | 6 | 8 | Actual |
| 35311 | 3902.00 | 2025-07-15 | 62 | 6 | 7 | Actual |
| 27872 | 317.05 | 2024-12-14 | 87 | 1 | 13 | Actual |
| 13193 | 6800.00 | 2023-10-15 | 52 | 6 | 7 | Budget |
| 35217 | 19340.00 | 2025-07-15 | 60 | 6 | 6 | Actual |
| 15703 | 182.00 | 2024-01-15 | 68 | 1 | 5 | Actual |
| 26207 | 926.00 | 2024-11-13 | 81 | 1 | 7 | Actual |
| 23289 | 21227.23 | 2024-08-14 | 28 | 7 | 8 | Actual |
| 9532 | 200.00 | 2023-07-15 | 87 | 2 | 6 | Budget |
| 20654 | 397.00 | 2024-06-16 | 73 | 6 | 3 | Actual |
| 9057 | 50.00 | 2023-07-15 | 71 | 6 | 3 | Budget |
| 28846 | 79.48 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 23299 | 30975.90 | 2024-08-14 | 40 | 7 | 8 | Actual |
| 27166 | 47.00 | 2024-12-14 | 83 | 2 | 6 | Actual |
| 35216 | 13085.00 | 2025-07-15 | 57 | 6 | 6 | Actual |
| 2087 | 576.85 | 2022-12-15 | 76 | 1 | 8 | Actual |
| 37455 | 250.00 | 2025-09-14 | 89 | 3 | 6 | Actual |
| 16829 | 35.00 | 2024-02-14 | 69 | 1 | 6 | Actual |
| 29892 | 2.00 | 2025-02-13 | 96 | 2 | 11 | Actual |
| 13290 | 3669.33 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 15487 | 1312.00 | 2024-01-15 | 65 | 1 | 3 | Actual |
| 33971 | 11.00 | 2025-06-16 | 82 | 2 | 6 | Actual |
| 17414 | 3832.75 | 2024-02-14 | 20 | 7 | 11 | Actual |
| 20839 | 50.00 | 2024-06-16 | 82 | 1 | 5 | Actual |
| 38888 | 95.02 | 2025-10-15 | 71 | 6 | 8 | Actual |
| 28146 | -242.00 | 2025-01-14 | 91 | 6 | 4 | Actual |
| 5882 | 202.00 | 2023-04-16 | 74 | 6 | 4 | Actual |
| 11694 | 280.00 | 2023-09-14 | 66 | 1 | 6 | Budget |
| 11992 | 89065.00 | 2023-09-14 | 15 | 7 | 6 | Actual |
| 30793 | 93.00 | 2025-03-16 | 71 | 6 | 7 | Actual |
| 5663 | 1987.00 | 2023-04-16 | 52 | 6 | 3 | Actual |
| 25755 | 24942.00 | 2024-11-13 | 20 | 7 | 3 | Actual |
| 20500 | 7.14 | 2024-05-16 | 67 | 1 | 12 | Actual |
| 5942 | 29000.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
| 1781 | 193.00 | 2022-12-15 | 90 | 4 | 6 | Actual |
| 20264 | 34500.00 | 2024-05-16 | 99 | 6 | 8 | Actual |
| 743 | 1400.00 | 2022-11-14 | 76 | 6 | 6 | Budget |
| 34046 | 155.00 | 2025-06-16 | 76 | 5 | 6 | Actual |
| 19981 | 195.00 | 2024-05-16 | 81 | 4 | 6 | Actual |
| 36204 | 9579.00 | 2025-08-15 | 8 | 7 | 5 | Actual |
| 16062 | 58943.00 | 2024-01-15 | 21 | 7 | 7 | Actual |
| 5690 | 32.00 | 2023-04-16 | 71 | 6 | 3 | Actual |
| 4772 | 178.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 35367 | 1888929.00 | 2025-07-15 | 46 | 7 | 7 | Actual |
| 36503 | 6123.00 | 2025-08-15 | 23 | 7 | 7 | Actual |
| 21318 | 30975.90 | 2024-06-16 | 40 | 7 | 8 | Actual |
| 9795 | 850.00 | 2023-07-15 | 77 | 1 | 7 | Budget |
| 31688 | 70.00 | 2025-04-15 | 71 | 1 | 6 | Actual |
| 38277 | 168.00 | 2025-10-15 | 85 | 6 | 3 | Actual |
| 26743 | 1004.78 | 2024-11-13 | 80 | 2 | 13 | Actual |
| 27949 | 13806.77 | 2024-12-14 | 19 | 7 | 13 | Actual |
| 11031 | 3600.00 | 2023-08-15 | 61 | 1 | 8 | Budget |
| 9337 | 480.00 | 2023-07-15 | 81 | 1 | 5 | Budget |
| 36666 | 23483.11 | 2025-08-15 | 12 | 2 | 11 | Actual |
| 13503 | 1458.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 1299 | 10.00 | 2022-12-15 | 82 | 7 | 3 | Budget |
| 5714 | 66.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
| 19654 | 16944.00 | 2024-05-16 | 20 | 7 | 3 | Actual |
| 3717 | 250.00 | 2023-02-14 | 74 | 1 | 5 | Actual |
| 12618 | 214.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 9993 | 196.54 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 7612 | 300.00 | 2023-05-17 | 73 | 6 | 7 | Budget |
| 19109 | 228.00 | 2024-04-15 | 89 | 6 | 7 | Actual |
| 14938 | 116.00 | 2023-12-15 | 89 | 5 | 6 | Actual |
| 4513 | 272.00 | 2023-03-17 | 76 | 1 | 3 | Actual |
| 35277 | 9787.00 | 2025-07-15 | 61 | 1 | 7 | Actual |
| 15061 | 182.00 | 2023-12-15 | 85 | 6 | 7 | Actual |
| 7440 | 100.00 | 2023-05-17 | 92 | 5 | 6 | Actual |
| 32218 | 149.70 | 2025-04-15 | 87 | 5 | 11 | Actual |
| 5256 | 497.00 | 2023-03-17 | 97 | 6 | 6 | Actual |
| 1342 | 1051.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
| 12483 | 9752.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 37719 | -323.16 | 2025-09-14 | 91 | 2 | 8 | Actual |
| 17035 | 68.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 23131 | 72.00 | 2024-08-14 | 69 | 6 | 7 | Actual |
| 9957 | 9.00 | 2023-07-15 | 96 | 1 | 8 | Actual |
| 7596 | 4127.00 | 2023-05-17 | 63 | 6 | 7 | Actual |
| 21386 | 83.74 | 2024-06-16 | 73 | 3 | 11 | Actual |
| 33413 | 4.00 | 2025-05-16 | 96 | 1 | 12 | Actual |
| 29684 | 475.00 | 2025-02-13 | 92 | 6 | 7 | Actual |
| 28371 | 25.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 23295 | 122723.06 | 2024-08-14 | 35 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-12-15 | 15 | 7 | 8 | Actual |
| 36172 | 8498.00 | 2025-08-15 | 63 | 6 | 5 | Actual |
| 28391 | 120.00 | 2025-01-14 | 74 | 5 | 6 | Actual |
| 14232 | 315.66 | 2023-11-14 | 80 | 1 | 11 | Actual |
| 2202 | 701.09 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2025-05-16 | 77 | 1 | 7 | Actual |
| 12168 | 182.90 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 481 | 100.00 | 2022-11-14 | 67 | 1 | 6 | Budget |
| 13359 | 100.00 | 2023-10-15 | 78 | 2 | 8 | Budget |
| 14556 | 68.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 26961 | 464.00 | 2024-12-14 | 90 | 1 | 4 | Actual |
| 5817 | 60.00 | 2023-04-16 | 69 | 1 | 4 | Actual |
| 35997 | 78696.00 | 2025-08-15 | 19 | 7 | 3 | Actual |
| 36264 | 14.00 | 2025-08-15 | 71 | 2 | 6 | Actual |
| 27178 | 2454.00 | 2024-12-14 | 61 | 3 | 6 | Actual |
| 25066 | 1876.00 | 2024-10-14 | 61 | 6 | 6 | Actual |
| 20695 | 181699.00 | 2024-06-16 | 35 | 7 | 3 | Actual |
| 898 | 119.00 | 2022-11-14 | 84 | 6 | 7 | Actual |
| 29330 | 70964.00 | 2025-02-13 | 39 | 7 | 4 | Actual |
| 4788 | 528500.00 | 2023-03-17 | 101 | 6 | 4 | Budget |
| 37552 | 55001.00 | 2025-09-14 | 13 | 7 | 6 | Actual |
| 21481 | 15.65 | 2024-06-16 | 82 | 6 | 11 | Actual |
| 3005 | 268.00 | 2023-01-15 | 90 | 6 | 6 | Actual |
| 28668 | 6628.48 | 2025-01-14 | 23 | 7 | 8 | Actual |
| 11968 | 93.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
| 26512 | 151.83 | 2024-11-13 | 90 | 4 | 11 | Actual |
| 1389 | 70.00 | 2022-12-15 | 71 | 6 | 4 | Budget |
| 13413 | 200.00 | 2023-10-15 | 74 | 6 | 8 | Budget |
| 32229 | 23589.50 | 2025-04-15 | 60 | 6 | 11 | Actual |
| 9005 | 280.00 | 2023-07-15 | 76 | 1 | 3 | Budget |
| 963 | 200.00 | 2022-11-14 | 74 | 1 | 8 | Budget |
| 36252 | -421.00 | 2025-08-15 | 91 | 1 | 6 | Actual |
| 14053 | 238.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
| 3118 | 70.00 | 2023-01-15 | 71 | 6 | 7 | Budget |
| 6201 | 312.00 | 2023-04-16 | 76 | 3 | 6 | Actual |
| 23227 | 43.51 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 22036 | 53.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 26026 | 24.00 | 2024-11-13 | 68 | 2 | 6 | Actual |
| 33420 | 26.29 | 2025-05-16 | 67 | 2 | 12 | Actual |
| 8804 | 480.00 | 2023-06-17 | 65 | 1 | 8 | Budget |
| 29906 | 134.80 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 31970 | 12375.55 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 11455 | 0.00 | 2023-09-14 | 54 | 6 | 4 | Budget |
| 34464 | 27.36 | 2025-06-16 | 85 | 5 | 11 | Actual |
| 18116 | 35199.00 | 2024-03-16 | 7 | 7 | 7 | Actual |
| 32499 | 6125.00 | 2025-05-16 | 61 | 1 | 3 | Actual |
| 8443 | 130.00 | 2023-06-17 | 74 | 3 | 6 | Actual |
| 24483 | 20222.41 | 2024-09-13 | 14 | 7 | 11 | Actual |
| 6329 | 14820.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
| 17554 | 304.00 | 2024-03-16 | 68 | 1 | 3 | Actual |
| 39180 | 195.44 | 2025-10-15 | 77 | 2 | 12 | Actual |
| 32955 | 654.00 | 2025-05-16 | 76 | 6 | 6 | Actual |
| 38206 | 3753.95 | 2025-09-14 | 22 | 7 | 13 | Actual |
| 32843 | 151.00 | 2025-05-16 | 77 | 2 | 6 | Actual |
| 36509 | 35580.00 | 2025-08-15 | 33 | 7 | 7 | Actual |
| 26528 | 20.97 | 2024-11-13 | 76 | 5 | 11 | Actual |
| 33390 | 196.51 | 2025-05-16 | 65 | 1 | 12 | Actual |
| 35328 | 296.00 | 2025-07-15 | 83 | 6 | 7 | Actual |
| 2342 | 216.00 | 2023-01-15 | 81 | 6 | 3 | Actual |
| 36520 | 8249.72 | 2025-08-15 | 61 | 1 | 8 | Actual |
| 28427 | 117.00 | 2025-01-14 | 78 | 6 | 6 | Actual |
| 37184 | 72.00 | 2025-09-14 | 85 | 7 | 3 | Actual |
| 28367 | 375.00 | 2025-01-14 | 77 | 4 | 6 | Actual |
| 31950 | 16076.00 | 2025-04-15 | 20 | 7 | 7 | Actual |
| 13577 | 188135.00 | 2023-11-14 | 37 | 7 | 3 | Actual |
| 18892 | 18.00 | 2024-04-15 | 71 | 2 | 6 | Actual |
| 11450 | 135562.00 | 2023-09-14 | 12 | 2 | 4 | Actual |
| 26167 | 29144.00 | 2024-11-13 | 14 | 7 | 6 | Actual |
| 20012 | 151.00 | 2024-05-16 | 87 | 5 | 6 | Actual |
| 22677 | 38822.00 | 2024-08-14 | 40 | 7 | 3 | Actual |
| 4038 | 39.00 | 2023-02-14 | 68 | 5 | 6 | Actual |
| 18083 | 4815.00 | 2024-03-16 | 61 | 6 | 7 | Actual |
| 15533 | 945.00 | 2024-01-15 | 80 | 6 | 3 | Actual |
| 33414 | 43674.98 | 2025-05-16 | 12 | 2 | 12 | Actual |
| 27427 | 1269.29 | 2024-12-14 | 81 | 1 | 8 | Actual |
| 6432 | 200.00 | 2023-04-16 | 74 | 1 | 7 | Budget |
| 8326 | 13584.00 | 2023-06-17 | 100 | 7 | 5 | Actual |
| 27796 | 400.77 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 11911 | 39.00 | 2023-09-14 | 84 | 5 | 6 | Actual |
| 17447 | 23.10 | 2024-02-14 | 80 | 1 | 12 | Actual |
| 21084 | 6569.00 | 2024-06-16 | 8 | 7 | 6 | Actual |
| 12300 | 90.00 | 2023-09-14 | 84 | 6 | 8 | Budget |
| 23198 | 832.91 | 2024-08-14 | 81 | 1 | 8 | Actual |
| 816 | 71.00 | 2022-11-14 | 69 | 1 | 7 | Actual |
| 28616 | 385.94 | 2025-01-14 | 92 | 2 | 8 | Actual |
| 6466 | 142600.00 | 2023-04-16 | 56 | 6 | 7 | Budget |
| 36759 | 82.68 | 2025-08-15 | 76 | 5 | 11 | Actual |
| 32444 | 364.42 | 2025-04-15 | 66 | 6 | 13 | Actual |
| 14628 | 414.00 | 2023-12-15 | 65 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-09-14 | 77 | 6 | 3 | Actual |
| 11905 | 127.00 | 2023-09-14 | 81 | 5 | 6 | Actual |
| 36595 | 1035.95 | 2025-08-15 | 80 | 6 | 8 | Actual |
| 35819 | 174.94 | 2025-07-15 | 76 | 1 | 13 | Actual |
| 23086 | 30934.00 | 2024-08-14 | 40 | 7 | 6 | Actual |
| 959 | 90.00 | 2022-11-14 | 71 | 1 | 8 | Budget |
| 16516 | 96876.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
| 1595 | 19968.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
| 17735 | 9313.00 | 2024-03-16 | 8 | 7 | 4 | Actual |
| 32269 | 16743.62 | 2025-04-15 | 19 | 7 | 11 | Actual |
| 36836 | 491338.32 | 2025-08-15 | 46 | 7 | 11 | Actual |
| 7704 | 64.72 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 24083 | 27176.00 | 2024-09-13 | 32 | 7 | 6 | Actual |
| 29535 | 12769.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
| 20710 | 23.00 | 2024-06-16 | 71 | 7 | 3 | Actual |
| 5238 | 280.00 | 2023-03-17 | 81 | 6 | 6 | Budget |
| 19843 | 38.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 5584 | 34500.00 | 2023-03-17 | 99 | 6 | 8 | Actual |
| 26539 | 33.74 | 2024-11-13 | 90 | 5 | 11 | Actual |
| 21855 | 23459.00 | 2024-07-14 | 57 | 6 | 5 | Actual |
| 17316 | 807.16 | 2024-02-14 | 62 | 4 | 11 | Actual |
| 35847 | 696.00 | 2025-07-15 | 77 | 2 | 13 | Actual |
| 15570 | 218045.00 | 2024-01-15 | 37 | 7 | 3 | Actual |
| 28415 | 3193.00 | 2025-01-14 | 63 | 6 | 6 | Actual |
| 18340 | 131.61 | 2024-03-16 | 92 | 3 | 11 | Actual |
| 14276 | 170.98 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 16700 | 288426.00 | 2024-02-14 | 101 | 6 | 4 | Actual |
| 11540 | 25924.00 | 2023-09-14 | 40 | 7 | 4 | Actual |
| 6568 | 90.00 | 2023-04-16 | 71 | 1 | 8 | Budget |
| 24790 | 497.00 | 2024-10-14 | 80 | 6 | 4 | Actual |
| 34853 | 373992.00 | 2025-07-15 | 29 | 7 | 3 | Actual |
| 34004 | 311.00 | 2025-06-16 | 89 | 3 | 6 | Actual |
| 17233 | 1616.75 | 2024-02-14 | 61 | 1 | 11 | Actual |
| 6661 | 2073.85 | 2023-04-16 | 61 | 6 | 8 | Actual |
| 32319 | 70330.79 | 2025-04-15 | 56 | 6 | 12 | Actual |
| 21434 | 33.74 | 2024-06-16 | 65 | 5 | 11 | Actual |
| 15431 | 15.65 | 2023-12-15 | 67 | 6 | 12 | Actual |
| 19259 | 123250.35 | 2024-04-15 | 37 | 7 | 8 | Actual |
| 31753 | 125.00 | 2025-04-15 | 84 | 3 | 6 | Actual |
| 18662 | 41.00 | 2024-04-15 | 84 | 7 | 3 | Actual |
| 31554 | 39746.00 | 2025-04-15 | 94 | 6 | 4 | Actual |
| 5272 | 3402.00 | 2023-03-17 | 23 | 7 | 6 | Actual |
| 627 | 82.00 | 2022-11-14 | 68 | 4 | 6 | Actual |
| 34169 | 435.00 | 2025-06-16 | 74 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
| 29 | 550.00 | 2022-11-14 | 80 | 1 | 3 | Budget |
| 9557 | 80.00 | 2023-07-15 | 71 | 3 | 6 | Budget |
| 9448 | 2100.00 | 2023-07-15 | 61 | 1 | 6 | Budget |
| 4154 | 92513.00 | 2023-02-14 | 31 | 7 | 6 | Actual |
| 9728 | 73.00 | 2023-07-15 | 84 | 6 | 6 | Actual |
| 11471 | 480.00 | 2023-09-14 | 66 | 6 | 4 | Budget |
| 1318 | 4444.00 | 2022-12-15 | 61 | 1 | 4 | Actual |
| 18540 | 26032.10 | 2024-03-16 | 31 | 7 | 12 | Actual |
| 36100 | 362.00 | 2025-08-15 | 90 | 6 | 4 | Actual |
| 34053 | 51.00 | 2025-06-16 | 84 | 5 | 6 | Actual |
| 992 | 15600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
| 38800 | 16595.00 | 2025-10-15 | 20 | 7 | 7 | Actual |
| 12789 | 91190.00 | 2023-10-15 | 13 | 7 | 5 | Actual |
| 13959 | 88.00 | 2023-11-14 | 83 | 6 | 6 | Actual |
| 32051 | 1092.01 | 2025-04-15 | 87 | 6 | 8 | Actual |
| 20910 | 47942.00 | 2024-06-16 | 39 | 7 | 5 | Actual |
| 27642 | 719.92 | 2024-12-14 | 61 | 5 | 11 | Actual |
| 9186 | 357.00 | 2023-07-15 | 73 | 1 | 4 | Actual |
| 28975 | 35000.00 | 2025-01-14 | 99 | 6 | 12 | Actual |
| 39135 | 77406.46 | 2025-10-15 | 39 | 7 | 11 | Actual |
| 2303 | 9100.00 | 2023-01-15 | 53 | 6 | 3 | Budget |
| 388 | 2600.00 | 2022-11-14 | 61 | 6 | 5 | Budget |
| 19838 | 1877.00 | 2024-05-16 | 76 | 6 | 5 | Actual |
| 35185 | 9.00 | 2025-07-15 | 96 | 4 | 6 | Actual |
| 36946 | 10950.96 | 2025-08-15 | 32 | 7 | 12 | Actual |
| 38009 | 72.04 | 2025-09-14 | 89 | 1 | 12 | Actual |
| 33839 | 542.00 | 2025-06-16 | 65 | 1 | 5 | Actual |
| 34373 | 60.33 | 2025-06-16 | 73 | 2 | 11 | Actual |
| 32475 | 41682.73 | 2025-04-15 | 14 | 7 | 13 | Actual |
| 13642 | 21542.00 | 2023-11-14 | 54 | 6 | 4 | Actual |
| 13229 | 579.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
Generated 2025-12-15 01:46:51.269 UTC