[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 395
39014 items
NOTE: Only 1000 elements of total 39014 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26476 | 60.33 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 17827 | 21815.00 | 2024-03-17 | 7 | 7 | 5 | Actual |
| 9794 | 480.00 | 2023-07-16 | 76 | 1 | 7 | Budget |
| 32131 | 366.72 | 2025-04-16 | 80 | 2 | 11 | Actual |
| 13685 | 45468.00 | 2023-11-15 | 19 | 7 | 4 | Actual |
| 17951 | 56.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
| 22778 | 34285.00 | 2024-08-15 | 14 | 7 | 4 | Actual |
| 7986 | 19593.00 | 2023-06-18 | 28 | 7 | 3 | Actual |
| 27271 | 210.00 | 2024-12-15 | 73 | 6 | 6 | Actual |
| 13190 | 8.00 | 2023-10-16 | 96 | 1 | 7 | Actual |
| 9490 | 89.00 | 2023-07-16 | 94 | 1 | 6 | Actual |
| 12577 | 11.00 | 2023-10-16 | 96 | 1 | 4 | Actual |
| 35607 | 37.99 | 2025-07-16 | 73 | 5 | 11 | Actual |
| 34608 | 310.34 | 2025-06-17 | 73 | 6 | 12 | Actual |
| 32854 | -89.00 | 2025-05-17 | 91 | 2 | 6 | Actual |
| 15207 | 187727.31 | 2023-12-16 | 29 | 7 | 8 | Actual |
| 7009 | 2000.00 | 2023-05-18 | 76 | 6 | 4 | Budget |
| 15133 | 176.84 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 5181 | 10.00 | 2023-03-18 | 82 | 5 | 6 | Budget |
| 5388 | 540.00 | 2023-03-18 | 87 | 6 | 7 | Actual |
| 29115 | 56956.70 | 2025-01-15 | 37 | 7 | 13 | Actual |
| 12101 | 177.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 130 | 28238.00 | 2022-11-15 | 33 | 7 | 3 | Actual |
| 6534 | 10084.00 | 2023-04-17 | 20 | 7 | 7 | Actual |
| 17486 | 48.63 | 2024-02-15 | 52 | 6 | 12 | Actual |
| 8165 | 10976.00 | 2023-06-18 | 18 | 7 | 4 | Actual |
| 34900 | 104.00 | 2025-07-16 | 69 | 1 | 4 | Actual |
| 28276 | 2535.00 | 2025-01-15 | 62 | 1 | 6 | Actual |
| 14738 | 218.00 | 2023-12-16 | 89 | 1 | 5 | Actual |
| 34397 | 84.80 | 2025-06-17 | 68 | 3 | 11 | Actual |
| 12722 | 8100.00 | 2023-10-16 | 53 | 6 | 5 | Budget |
| 31200 | 3398.69 | 2025-03-17 | 62 | 6 | 12 | Actual |
| 32966 | 448.00 | 2025-05-17 | 90 | 6 | 6 | Actual |
| 11398 | -43.00 | 2023-09-15 | 91 | 7 | 3 | Actual |
| 37952 | 201.83 | 2025-09-15 | 90 | 6 | 11 | Actual |
| 11207 | 22201.49 | 2023-08-16 | 33 | 7 | 8 | Actual |
| 9335 | 772.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 6743 | 2964.00 | 2023-05-18 | 61 | 1 | 3 | Actual |
| 6301 | 246.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 35090 | 225.00 | 2025-07-16 | 76 | 1 | 6 | Actual |
| 33907 | 14817.00 | 2025-06-17 | 18 | 7 | 5 | Actual |
| 32651 | 53544.00 | 2025-05-17 | 60 | 6 | 4 | Actual |
| 3275 | 205.63 | 2023-01-16 | 92 | 2 | 8 | Actual |
| 24824 | 26320.00 | 2024-10-15 | 33 | 7 | 4 | Actual |
| 21606 | 36257.82 | 2024-06-17 | 37 | 7 | 12 | Actual |
| 11221 | 2651.00 | 2023-09-15 | 62 | 1 | 3 | Actual |
| 7405 | 113.00 | 2023-05-18 | 66 | 5 | 6 | Actual |
| 17428 | 55226.26 | 2024-02-15 | 39 | 7 | 11 | Actual |
| 11641 | 164.00 | 2023-09-15 | 84 | 6 | 5 | Actual |
| 5243 | 112.00 | 2023-03-18 | 83 | 6 | 6 | Actual |
| 27714 | 5201.92 | 2024-12-15 | 20 | 7 | 11 | Actual |
| 25288 | 296.54 | 2024-10-15 | 73 | 6 | 8 | Actual |
| 10152 | 121100.00 | 2023-08-16 | 56 | 6 | 3 | Budget |
| 24151 | -190.00 | 2024-09-14 | 91 | 6 | 7 | Actual |
| 32572 | 23708.00 | 2025-05-17 | 20 | 7 | 3 | Actual |
| 20847 | 412.00 | 2024-06-17 | 92 | 1 | 5 | Actual |
| 17719 | 137.00 | 2024-03-17 | 83 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 20772 | 51.00 | 2024-06-17 | 71 | 6 | 4 | Actual |
| 37307 | 281.00 | 2025-09-15 | 89 | 1 | 5 | Actual |
| 27533 | 3455.08 | 2024-12-15 | 61 | 1 | 11 | Actual |
| 23590 | -49969.50 | 2024-08-15 | 46 | 7 | 12 | Actual |
| 3262 | 32.90 | 2023-01-16 | 82 | 2 | 8 | Actual |
| 33306 | 153.95 | 2025-05-17 | 76 | 4 | 11 | Actual |
| 622 | 238.00 | 2022-11-15 | 65 | 4 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-17 | 62 | 6 | 12 | Actual |
| 20853 | 153.00 | 2024-06-17 | 54 | 6 | 5 | Actual |
| 34719 | 511.79 | 2025-06-17 | 66 | 6 | 13 | Actual |
| 22468 | 27000.00 | 2024-07-15 | 99 | 6 | 11 | Actual |
| 4412 | 1485.96 | 2023-02-15 | 62 | 6 | 8 | Actual |
| 38214 | 30759.72 | 2025-09-15 | 34 | 7 | 13 | Actual |
| 352 | 384.00 | 2022-11-15 | 76 | 1 | 5 | Actual |
| 26404 | -288687.30 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 38561 | 74.00 | 2025-10-16 | 67 | 2 | 6 | Actual |
| 24410 | -112.00 | 2024-09-14 | 91 | 4 | 11 | Actual |
| 19488 | 52.89 | 2024-04-16 | 90 | 1 | 12 | Actual |
| 26376 | 34500.00 | 2024-11-14 | 99 | 6 | 8 | Actual |
| 11712 | 480.00 | 2023-09-15 | 80 | 1 | 6 | Budget |
| 9361 | 15000.00 | 2023-07-16 | 57 | 6 | 5 | Budget |
| 6423 | 200.00 | 2023-04-17 | 67 | 1 | 7 | Budget |
| 899 | 114.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 11104 | 649.58 | 2023-08-16 | 80 | 2 | 8 | Actual |
| 23882 | 3752.00 | 2024-09-14 | 23 | 7 | 5 | Actual |
| 28103 | 2174.00 | 2025-01-15 | 80 | 1 | 4 | Actual |
| 8415 | 234.00 | 2023-06-18 | 87 | 2 | 6 | Actual |
| 14147 | -139.83 | 2023-11-15 | 91 | 2 | 8 | Actual |
| 12766 | 36.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 34234 | 466.24 | 2025-06-17 | 83 | 1 | 8 | Actual |
| 19986 | 265.00 | 2024-05-17 | 87 | 4 | 6 | Actual |
| 26461 | 44.38 | 2024-11-14 | 94 | 2 | 11 | Actual |
| 34625 | 8.00 | 2025-06-17 | 96 | 6 | 12 | Actual |
| 6108 | 125.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 35734 | 56.08 | 2025-07-16 | 83 | 2 | 12 | Actual |
| 37633 | -325.00 | 2025-09-15 | 91 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 19057 | 540.00 | 2024-04-16 | 66 | 1 | 7 | Actual |
| 12052 | 150.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 20913 | 1064354.00 | 2024-06-17 | 46 | 7 | 5 | Actual |
| 23512 | 15.65 | 2024-08-15 | 73 | 1 | 12 | Actual |
| 15480 | 8875.39 | 2023-12-16 | 40 | 7 | 12 | Actual |
| 14315 | 101.82 | 2023-11-15 | 81 | 4 | 11 | Actual |
| 26426 | 90.12 | 2024-11-14 | 84 | 1 | 11 | Actual |
| 36217 | 65571.00 | 2025-08-16 | 31 | 7 | 5 | Actual |
| 22080 | 370.00 | 2024-07-15 | 92 | 6 | 6 | Actual |
| 19072 | 212.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
| 26959 | 1620.00 | 2024-12-15 | 87 | 1 | 4 | Actual |
| 27923 | 3241.66 | 2024-12-15 | 76 | 6 | 13 | Actual |
| 4202 | 200.00 | 2023-02-15 | 84 | 1 | 7 | Budget |
| 28777 | 196.51 | 2025-01-15 | 76 | 4 | 11 | Actual |
| 36922 | -156.68 | 2025-08-16 | 91 | 6 | 12 | Actual |
| 29064 | 2385.51 | 2025-01-15 | 61 | 6 | 13 | Actual |
| 16018 | 174640.00 | 2024-01-16 | 56 | 6 | 7 | Actual |
| 34958 | 686582.00 | 2025-07-16 | 4 | 7 | 4 | Actual |
| 5395 | 676.00 | 2023-03-18 | 97 | 6 | 7 | Actual |
| 29222 | 29.00 | 2025-02-14 | 71 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-09-14 | 77 | 2 | 12 | Actual |
| 28737 | 66.72 | 2025-01-15 | 94 | 2 | 11 | Actual |
| 3606 | 2000.00 | 2023-02-15 | 52 | 6 | 4 | Budget |
| 23481 | 38367.43 | 2024-08-15 | 15 | 7 | 11 | Actual |
| 19947 | 24.00 | 2024-05-17 | 69 | 3 | 6 | Actual |
| 13581 | 350000.00 | 2023-11-15 | 42 | 7 | 3 | Actual |
| 14007 | 300.00 | 2023-11-15 | 68 | 1 | 7 | Actual |
| 21764 | 31717.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 25032 | 285.00 | 2024-10-15 | 92 | 4 | 6 | Actual |
| 38466 | 4534.00 | 2025-10-16 | 54 | 6 | 5 | Actual |
| 4862 | 380.00 | 2023-03-18 | 92 | 1 | 5 | Actual |
| 32661 | 345.00 | 2025-05-17 | 72 | 6 | 4 | Actual |
| 3327 | 123.81 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 11383 | 100.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 3965 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 17422 | 8436.02 | 2024-02-15 | 32 | 7 | 11 | Actual |
| 30597 | 17.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 13787 | 148680.00 | 2023-11-15 | 29 | 7 | 5 | Actual |
| 3867 | 30.00 | 2023-02-15 | 82 | 1 | 6 | Budget |
| 2102 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
| 30396 | 8954.00 | 2025-03-17 | 52 | 6 | 4 | Actual |
| 33075 | 79565.00 | 2025-05-17 | 21 | 7 | 7 | Actual |
| 29688 | 71000.00 | 2025-02-14 | 99 | 6 | 7 | Actual |
| 15194 | 46538.31 | 2023-12-16 | 7 | 7 | 8 | Actual |
| 9207 | 200.00 | 2023-07-16 | 85 | 1 | 4 | Budget |
| 32266 | 56128.40 | 2025-04-16 | 14 | 7 | 11 | Actual |
| 25552 | 20.97 | 2024-10-15 | 81 | 1 | 12 | Actual |
| 17616 | 14717.00 | 2024-03-17 | 8 | 7 | 3 | Actual |
| 10810 | 2525.00 | 2023-08-16 | 61 | 6 | 6 | Actual |
| 1248 | 43720.00 | 2022-12-16 | 19 | 7 | 3 | Actual |
| 12123 | 667.00 | 2023-09-15 | 97 | 6 | 7 | Actual |
| 21780 | 497.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 32216 | 31.61 | 2025-04-16 | 84 | 5 | 11 | Actual |
| 1025 | 134.42 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 38965 | 9.00 | 2025-10-16 | 96 | 1 | 11 | Actual |
| 19159 | 461.70 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 26428 | 375.23 | 2024-11-14 | 87 | 1 | 11 | Actual |
| 30292 | 355.00 | 2025-03-17 | 73 | 6 | 3 | Actual |
| 2028 | 193.00 | 2022-12-16 | 90 | 6 | 7 | Actual |
| 403 | 49.00 | 2022-11-15 | 71 | 6 | 5 | Actual |
| 1897 | 365039.00 | 2022-12-16 | 101 | 6 | 6 | Actual |
| 20539 | 5.01 | 2024-05-17 | 83 | 2 | 12 | Actual |
| 11246 | 439.00 | 2023-09-15 | 81 | 1 | 3 | Actual |
| 14348 | 143.31 | 2023-11-15 | 81 | 6 | 11 | Actual |
| 34960 | 20795.00 | 2025-07-16 | 7 | 7 | 4 | Actual |
| 38825 | 414.73 | 2025-10-16 | 68 | 1 | 8 | Actual |
| 31018 | 2.00 | 2025-03-17 | 96 | 2 | 11 | Actual |
| 38267 | 482.00 | 2025-10-16 | 73 | 6 | 3 | Actual |
| 12761 | 598.00 | 2023-10-16 | 80 | 6 | 5 | Actual |
| 37734 | 485.94 | 2025-09-15 | 67 | 6 | 8 | Actual |
| 2353 | 315.00 | 2023-01-16 | 87 | 6 | 3 | Actual |
| 5079 | 480.00 | 2023-03-18 | 77 | 3 | 6 | Budget |
| 31450 | 21186.00 | 2025-04-16 | 22 | 7 | 3 | Actual |
| 7958 | 72.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 17091 | 12485.00 | 2024-02-15 | 18 | 7 | 7 | Actual |
| 26901 | 58329.00 | 2024-12-15 | 32 | 7 | 3 | Actual |
| 24396 | 83.74 | 2024-09-14 | 73 | 4 | 11 | Actual |
| 3611 | 47600.00 | 2023-02-15 | 56 | 6 | 4 | Budget |
| 33483 | 47372.92 | 2025-05-17 | 13 | 7 | 12 | Actual |
| 32488 | 7655.78 | 2025-04-16 | 33 | 7 | 13 | Actual |
| 38808 | 36827.00 | 2025-10-16 | 32 | 7 | 7 | Actual |
| 38902 | 190.48 | 2025-10-16 | 89 | 6 | 8 | Actual |
| 22058 | 333.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
| 18641 | 37170.00 | 2024-04-16 | 40 | 7 | 3 | Actual |
| 7568 | 200.00 | 2023-05-18 | 83 | 1 | 7 | Budget |
| 29692 | 37971.00 | 2025-02-14 | 7 | 7 | 7 | Actual |
| 2445 | 850.00 | 2023-01-16 | 65 | 1 | 4 | Budget |
| 5012 | 567.00 | 2023-03-18 | 62 | 2 | 6 | Actual |
| 19279 | 98.63 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 18849 | 101089.00 | 2024-04-16 | 35 | 7 | 5 | Actual |
| 13027 | 281.00 | 2023-10-16 | 77 | 5 | 6 | Actual |
| 12220 | 207.15 | 2023-09-15 | 73 | 2 | 8 | Actual |
| 11856 | 401.00 | 2023-09-15 | 80 | 4 | 6 | Actual |
| 1795 | 100.00 | 2022-12-16 | 66 | 5 | 6 | Budget |
| 28951 | 216.72 | 2025-01-15 | 67 | 6 | 12 | Actual |
| 9168 | 23076.00 | 2023-07-16 | 100 | 7 | 3 | Actual |
| 27455 | 867.76 | 2024-12-15 | 81 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 10364 | 200.00 | 2023-08-16 | 74 | 6 | 4 | Budget |
| 8296 | 38500.00 | 2023-06-18 | 99 | 6 | 5 | Actual |
| 38083 | 6908.33 | 2025-09-15 | 8 | 7 | 12 | Actual |
| 20808 | 24850.00 | 2024-06-17 | 24 | 7 | 4 | Actual |
| 23813 | 70.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
| 5373 | 200.00 | 2023-03-18 | 78 | 6 | 7 | Budget |
| 29351 | 84.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
| 16942 | 57.00 | 2024-02-15 | 78 | 5 | 6 | Actual |
| 1346 | 62.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 7804 | 2200.00 | 2023-05-18 | 76 | 6 | 8 | Budget |
| 31909 | 57960.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
| 36247 | 135.00 | 2025-08-16 | 84 | 1 | 6 | Actual |
| 408 | 300.00 | 2022-11-15 | 73 | 6 | 5 | Budget |
| 36856 | 82.68 | 2025-08-16 | 84 | 1 | 12 | Actual |
| 29531 | 297.00 | 2025-02-14 | 90 | 4 | 6 | Actual |
| 20940 | 9.00 | 2024-06-17 | 96 | 1 | 6 | Actual |
| 4047 | 100.00 | 2023-02-15 | 76 | 5 | 6 | Budget |
| 15280 | 39.06 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 27357 | 615.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
| 17195 | 160.18 | 2024-02-15 | 89 | 6 | 8 | Actual |
| 20749 | 192.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 34543 | 160.34 | 2025-06-17 | 68 | 1 | 12 | Actual |
| 18705 | 2757.00 | 2024-04-16 | 61 | 6 | 4 | Actual |
| 23148 | -278.00 | 2024-08-15 | 91 | 6 | 7 | Actual |
| 1564 | 38500.00 | 2022-12-16 | 99 | 6 | 5 | Actual |
| 18494 | 308.21 | 2024-03-17 | 61 | 6 | 12 | Actual |
| 7597 | 17000.00 | 2023-05-18 | 63 | 6 | 7 | Budget |
| 28909 | 209.27 | 2025-01-15 | 92 | 1 | 12 | Actual |
| 13088 | 389.00 | 2023-10-16 | 77 | 6 | 6 | Actual |
| 1796 | 70.00 | 2022-12-16 | 67 | 5 | 6 | Budget |
| 17807 | 655.00 | 2024-03-17 | 77 | 6 | 5 | Actual |
| 23857 | 163.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 28363 | 50.00 | 2025-01-15 | 71 | 4 | 6 | Actual |
| 22096 | 10817.00 | 2024-07-15 | 22 | 7 | 6 | Actual |
| 3244 | 80.00 | 2023-01-16 | 68 | 2 | 8 | Budget |
| 24224 | 682.91 | 2024-09-14 | 74 | 2 | 8 | Actual |
| 18869 | 306.00 | 2024-04-16 | 77 | 1 | 6 | Actual |
| 27503 | 1057963.22 | 2024-12-15 | 101 | 6 | 8 | Actual |
| 24688 | 639989.00 | 2024-10-15 | 6 | 7 | 3 | Actual |
| 6895 | 8.00 | 2023-05-18 | 71 | 7 | 3 | Actual |
| 8856 | 100.00 | 2023-06-18 | 67 | 2 | 8 | Budget |
| 10467 | -188.00 | 2023-08-16 | 91 | 1 | 5 | Actual |
| 27541 | 350.77 | 2024-12-15 | 73 | 1 | 11 | Actual |
| 9375 | 203.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 10858 | 191.00 | 2023-08-16 | 97 | 6 | 6 | Actual |
| 27181 | 447.00 | 2024-12-15 | 66 | 3 | 6 | Actual |
| 18522 | 35000.00 | 2024-03-17 | 99 | 6 | 12 | Actual |
| 17435 | 69.91 | 2024-02-15 | 62 | 1 | 12 | Actual |
| 7146 | 267.00 | 2023-05-18 | 74 | 6 | 5 | Actual |
| 5007 | 8112.00 | 2023-03-18 | 60 | 2 | 6 | Actual |
| 22899 | 79.00 | 2024-08-15 | 68 | 1 | 6 | Actual |
| 19308 | 61.40 | 2024-04-16 | 80 | 2 | 11 | Actual |
| 9755 | 8321.00 | 2023-07-16 | 22 | 7 | 6 | Actual |
| 16795 | 827984.00 | 2024-02-15 | 6 | 7 | 5 | Actual |
| 13922 | 65.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 16973 | 724.00 | 2024-02-15 | 76 | 6 | 6 | Actual |
| 27447 | 64.72 | 2024-12-15 | 69 | 2 | 8 | Actual |
| 24131 | 450.00 | 2024-09-14 | 66 | 6 | 7 | Actual |
| 36741 | 299.70 | 2025-08-16 | 87 | 4 | 11 | Actual |
| 29253 | 963.00 | 2025-02-14 | 76 | 1 | 4 | Actual |
| 29449 | 243.00 | 2025-02-14 | 89 | 1 | 6 | Actual |
| 28708 | 422.04 | 2025-01-15 | 92 | 1 | 11 | Actual |
| 31824 | 118.00 | 2025-04-16 | 67 | 6 | 6 | Actual |
| 27718 | 9246.68 | 2024-12-15 | 24 | 7 | 11 | Actual |
| 28503 | 11339.00 | 2025-01-15 | 57 | 6 | 7 | Actual |
| 15921 | 232.00 | 2024-01-16 | 92 | 5 | 6 | Actual |
| 36783 | 408.21 | 2025-08-16 | 66 | 6 | 11 | Actual |
| 12889 | 196.00 | 2023-10-16 | 80 | 2 | 6 | Actual |
| 33937 | 240.00 | 2025-06-17 | 73 | 1 | 6 | Actual |
| 29107 | 7231.21 | 2025-01-15 | 24 | 7 | 13 | Actual |
| 12719 | 109092.00 | 2023-10-16 | 12 | 2 | 5 | Actual |
| 4588 | 59.00 | 2023-03-18 | 85 | 6 | 3 | Actual |
| 16845 | -279.00 | 2024-02-15 | 91 | 1 | 6 | Actual |
| 7349 | 17654.00 | 2023-05-18 | 60 | 4 | 6 | Actual |
| 24900 | 697138.00 | 2024-10-15 | 6 | 7 | 5 | Actual |
| 20032 | 35.00 | 2024-05-17 | 71 | 6 | 6 | Actual |
| 18481 | 9.27 | 2024-03-17 | 85 | 1 | 12 | Actual |
| 27509 | 154600.93 | 2024-12-15 | 14 | 7 | 8 | Actual |
| 20829 | 195.00 | 2024-06-17 | 68 | 1 | 5 | Actual |
| 30606 | 6.00 | 2025-03-17 | 96 | 2 | 6 | Actual |
| 28813 | 76.29 | 2025-01-15 | 87 | 5 | 11 | Actual |
| 17 | 70.00 | 2022-11-15 | 71 | 1 | 3 | Budget |
| 7691 | 442.00 | 2023-05-18 | 73 | 1 | 8 | Actual |
| 24147 | 150.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 13896 | 87.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 24913 | 17999.00 | 2024-10-15 | 28 | 7 | 5 | Actual |
| 31257 | 7587.07 | 2025-03-17 | 100 | 7 | 12 | Actual |
| 17540 | 28653.42 | 2024-02-15 | 35 | 7 | 12 | Actual |
| 8212 | 216.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 38197 | 13694.49 | 2025-09-15 | 7 | 7 | 13 | Actual |
| 25640 | 57466.72 | 2024-10-15 | 29 | 7 | 12 | Actual |
| 38159 | 236.34 | 2025-09-15 | 92 | 2 | 13 | Actual |
| 13920 | 123.00 | 2023-11-15 | 76 | 5 | 6 | Actual |
| 18830 | 678620.00 | 2024-04-16 | 6 | 7 | 5 | Actual |
| 19000 | 95.00 | 2024-04-16 | 67 | 6 | 6 | Actual |
| 35031 | 334.00 | 2025-07-16 | 74 | 6 | 5 | Actual |
| 20207 | 613.21 | 2024-05-17 | 66 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2025-01-15 | 34 | 7 | 8 | Actual |
| 9508 | 18.00 | 2023-07-16 | 71 | 2 | 6 | Actual |
| 9675 | 200.00 | 2023-07-16 | 87 | 5 | 6 | Budget |
| 13781 | 11129.00 | 2023-11-15 | 20 | 7 | 5 | Actual |
| 15650 | 1071.00 | 2024-01-16 | 76 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-08-16 | 71 | 6 | 4 | Actual |
| 36514 | 71913.00 | 2025-08-16 | 39 | 7 | 7 | Actual |
| 12150 | 35582.00 | 2023-09-15 | 39 | 7 | 7 | Actual |
| 8005 | 70.00 | 2023-06-18 | 65 | 7 | 3 | Budget |
| 30847 | 2001.12 | 2025-03-17 | 65 | 1 | 8 | Actual |
| 12384 | 208.00 | 2023-10-16 | 89 | 1 | 3 | Actual |
| 18298 | 23.10 | 2024-03-17 | 73 | 2 | 11 | Actual |
| 7600 | 380.00 | 2023-05-18 | 66 | 6 | 7 | Budget |
| 24875 | 41.00 | 2024-10-15 | 69 | 6 | 5 | Actual |
| 29203 | 108869.00 | 2025-02-14 | 31 | 7 | 3 | Actual |
| 1385 | 100.00 | 2022-12-16 | 68 | 6 | 4 | Budget |
| 34578 | 57.14 | 2025-06-17 | 78 | 2 | 12 | Actual |
| 4328 | 945.04 | 2023-02-15 | 77 | 1 | 8 | Actual |
| 22871 | 120869.00 | 2024-08-15 | 15 | 7 | 5 | Actual |
| 7071 | 2100.00 | 2023-05-18 | 62 | 1 | 5 | Budget |
| 5817 | 60.00 | 2023-04-17 | 69 | 1 | 4 | Actual |
| 37003 | 146.87 | 2025-08-16 | 85 | 2 | 13 | Actual |
| 1497 | -259.00 | 2022-12-16 | 91 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-10-16 | 85 | 1 | 6 | Budget |
| 2727 | 34.00 | 2023-01-16 | 69 | 1 | 6 | Actual |
| 9510 | 120.00 | 2023-07-16 | 73 | 2 | 6 | Budget |
| 19935 | -87.00 | 2024-05-17 | 91 | 2 | 6 | Actual |
| 24040 | 253.00 | 2024-09-14 | 66 | 6 | 6 | Actual |
| 16605 | 41301.00 | 2024-02-15 | 40 | 7 | 3 | Actual |
| 10505 | 686.00 | 2023-08-16 | 77 | 6 | 5 | Actual |
| 23624 | 11542.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
| 24087 | 139973.00 | 2024-09-14 | 37 | 7 | 6 | Actual |
| 14291 | 45.44 | 2023-11-15 | 84 | 3 | 11 | Actual |
| 28473 | 6675.00 | 2025-01-15 | 62 | 1 | 7 | Actual |
| 18547 | 27094.88 | 2024-03-17 | 39 | 7 | 12 | Actual |
| 32344 | 149.70 | 2025-04-16 | 89 | 6 | 12 | Actual |
| 12020 | 368.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 24229 | 482.91 | 2024-09-14 | 81 | 2 | 8 | Actual |
| 29379 | 380.00 | 2025-02-14 | 73 | 6 | 5 | Actual |
| 27857 | 141.61 | 2024-12-15 | 67 | 1 | 13 | Actual |
| 22245 | 398.06 | 2024-07-15 | 76 | 2 | 8 | Actual |
| 38111 | 432.84 | 2025-09-15 | 65 | 1 | 13 | Actual |
| 29353 | 262.00 | 2025-02-14 | 84 | 1 | 5 | Actual |
| 38104 | 13141.43 | 2025-09-15 | 40 | 7 | 12 | Actual |
| 29702 | 6062.00 | 2025-02-14 | 23 | 7 | 7 | Actual |
| 26813 | 11394.45 | 2024-11-14 | 38 | 7 | 13 | Actual |
| 29662 | 480.00 | 2025-02-14 | 65 | 6 | 7 | Actual |
| 22433 | 4.00 | 2024-07-15 | 96 | 4 | 11 | Actual |
| 25671 | 475000.00 | 2024-11-13 | 42 | 7 | 11 | Actual |
| 29543 | 21.00 | 2025-02-14 | 71 | 5 | 6 | Actual |
| 37579 | 816.00 | 2025-09-15 | 65 | 1 | 7 | Actual |
| 4790 | 767578.00 | 2023-03-18 | 4 | 7 | 4 | Actual |
| 39118 | 115298.65 | 2025-10-16 | 15 | 7 | 11 | Actual |
| 11834 | 1561.00 | 2023-09-15 | 62 | 4 | 6 | Actual |
| 15501 | 408.00 | 2024-01-16 | 83 | 1 | 3 | Actual |
| 4418 | 200.00 | 2023-02-15 | 66 | 6 | 8 | Budget |
| 17997 | 80.00 | 2024-03-17 | 68 | 6 | 6 | Actual |
| 16650 | 1095.00 | 2024-02-15 | 80 | 1 | 4 | Actual |
| 1361 | 11.00 | 2022-12-16 | 96 | 1 | 4 | Actual |
| 19757 | -186.00 | 2024-05-17 | 91 | 6 | 4 | Actual |
| 29530 | 193.00 | 2025-02-14 | 89 | 4 | 6 | Actual |
| 21572 | 5.01 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 36610 | 708199.13 | 2025-08-16 | 101 | 6 | 8 | Actual |
| 17337 | -117.32 | 2024-02-15 | 91 | 4 | 11 | Actual |
| 4539 | 8357.00 | 2023-03-18 | 52 | 6 | 3 | Actual |
| 14169 | 10298.24 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 31910 | 5352.00 | 2025-04-16 | 61 | 6 | 7 | Actual |
| 34291 | 258.66 | 2025-06-17 | 78 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2025-04-16 | 57 | 6 | 11 | Actual |
| 35983 | 546.00 | 2025-08-16 | 92 | 6 | 3 | Actual |
| 26725 | -74.19 | 2024-11-14 | 91 | 1 | 13 | Actual |
| 35812 | 197.75 | 2025-07-16 | 66 | 1 | 13 | Actual |
| 35975 | 67.00 | 2025-08-16 | 82 | 6 | 3 | Actual |
| 23799 | 32964.00 | 2024-09-14 | 38 | 7 | 4 | Actual |
| 19408 | 1248.65 | 2024-04-16 | 62 | 6 | 11 | Actual |
| 35549 | 129.48 | 2025-07-16 | 67 | 3 | 11 | Actual |
| 27788 | 20756.47 | 2024-12-15 | 52 | 6 | 12 | Actual |
| 5412 | 16900.00 | 2023-03-18 | 24 | 7 | 7 | Actual |
| 2297 | 501.00 | 2023-01-16 | 92 | 1 | 3 | Actual |
| 3462 | 20.00 | 2023-02-15 | 82 | 6 | 3 | Budget |
| 18749 | 27956.00 | 2024-04-16 | 24 | 7 | 4 | Actual |
| 25617 | 77.36 | 2024-10-15 | 89 | 6 | 12 | Actual |
| 27141 | 83.00 | 2024-12-15 | 85 | 1 | 6 | Actual |
| 21404 | 13614.84 | 2024-06-17 | 60 | 4 | 11 | Actual |
| 14622 | 18.00 | 2023-12-16 | 94 | 7 | 3 | Actual |
| 34508 | 598502.34 | 2025-06-17 | 101 | 6 | 11 | Actual |
| 11535 | 25147.00 | 2023-09-15 | 34 | 7 | 4 | Actual |
| 30869 | 569.27 | 2025-03-17 | 94 | 1 | 8 | Actual |
| 9051 | 100.00 | 2023-07-16 | 67 | 6 | 3 | Budget |
| 4425 | 38.96 | 2023-02-15 | 71 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2024-05-17 | 22 | 7 | 8 | Actual |
| 36108 | 832941.00 | 2025-08-16 | 4 | 7 | 4 | Actual |
| 20958 | 8.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 23640 | 229.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 36944 | 79570.33 | 2025-08-16 | 29 | 7 | 12 | Actual |
| 328 | -27492.00 | 2022-11-15 | 46 | 7 | 4 | Actual |
| 10563 | 2000.00 | 2023-08-16 | 61 | 1 | 6 | Budget |
| 3374 | 1500.00 | 2023-02-15 | 62 | 1 | 3 | Budget |
| 33339 | 320.98 | 2025-05-17 | 74 | 6 | 11 | Actual |
| 20067 | 24688.00 | 2024-05-17 | 24 | 7 | 6 | Actual |
| 35827 | 64.41 | 2025-07-16 | 85 | 1 | 13 | Actual |
| 7686 | 234.42 | 2023-05-18 | 68 | 1 | 8 | Actual |
| 7772 | 213.21 | 2023-05-18 | 54 | 6 | 8 | Actual |
| 3659 | 630.00 | 2023-02-15 | 87 | 6 | 4 | Actual |
| 36880 | 109.27 | 2025-08-16 | 80 | 2 | 12 | Actual |
| 812 | 280.00 | 2022-11-15 | 67 | 1 | 7 | Budget |
| 35404 | 64.72 | 2025-07-16 | 69 | 2 | 8 | Actual |
| 24968 | 91.00 | 2024-10-15 | 80 | 2 | 6 | Actual |
| 7087 | 380.00 | 2023-05-18 | 76 | 1 | 5 | Budget |
| 37664 | 36027.00 | 2025-09-15 | 40 | 7 | 7 | Actual |
| 14645 | 761.00 | 2023-12-16 | 87 | 1 | 4 | Actual |
| 12757 | 540.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
| 4670 | 70.00 | 2023-03-18 | 89 | 7 | 3 | Actual |
| 23144 | 206.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 30620 | 263.00 | 2025-03-17 | 76 | 3 | 6 | Actual |
| 32660 | 109.00 | 2025-05-17 | 71 | 6 | 4 | Actual |
| 23174 | 53529.00 | 2024-08-15 | 34 | 7 | 7 | Actual |
| 24246 | 5120.87 | 2024-09-14 | 61 | 6 | 8 | Actual |
| 2878 | 200.00 | 2023-01-16 | 76 | 4 | 6 | Budget |
| 19959 | 88.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 12647 | 7150.00 | 2023-10-16 | 8 | 7 | 4 | Actual |
| 1700 | 213.00 | 2022-12-16 | 66 | 3 | 6 | Actual |
| 25256 | 367.75 | 2024-10-15 | 76 | 2 | 8 | Actual |
| 297 | 63000.00 | 2022-11-15 | 99 | 6 | 4 | Actual |
| 25060 | 12537.00 | 2024-10-15 | 52 | 6 | 6 | Actual |
| 31820 | 1497.00 | 2025-04-16 | 62 | 6 | 6 | Actual |
| 23886 | 47642.00 | 2024-09-14 | 31 | 7 | 5 | Actual |
| 21368 | 29.48 | 2024-06-17 | 84 | 2 | 11 | Actual |
| 12465 | 13720.00 | 2023-10-16 | 20 | 7 | 3 | Actual |
| 9295 | 160116.00 | 2023-07-16 | 29 | 7 | 4 | Actual |
| 18992 | 43261.00 | 2024-04-16 | 56 | 6 | 6 | Actual |
| 19875 | 20986.00 | 2024-05-17 | 33 | 7 | 5 | Actual |
| 26166 | 43236.00 | 2024-11-14 | 13 | 7 | 6 | Actual |
| 5763 | 122.00 | 2023-04-17 | 66 | 7 | 3 | Actual |
| 34604 | 153.95 | 2025-06-17 | 68 | 6 | 12 | Actual |
| 1339 | 950.00 | 2022-12-16 | 77 | 1 | 4 | Budget |
| 5860 | 27400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 37436 | 2937.00 | 2025-09-15 | 62 | 3 | 6 | Actual |
| 1735 | -250.00 | 2022-12-16 | 91 | 3 | 6 | Actual |
| 31869 | 203048.00 | 2025-04-16 | 35 | 7 | 6 | Actual |
| 25001 | 97.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 3111 | 388.00 | 2023-01-16 | 66 | 6 | 7 | Actual |
| 36485 | 499.00 | 2025-08-16 | 92 | 6 | 7 | Actual |
| 24577 | 44.38 | 2024-09-14 | 77 | 6 | 12 | Actual |
| 27752 | 109.27 | 2024-12-15 | 85 | 1 | 12 | Actual |
| 34846 | 78696.00 | 2025-07-16 | 19 | 7 | 3 | Actual |
| 15351 | 214.59 | 2023-12-16 | 81 | 6 | 11 | Actual |
| 26524 | 2.89 | 2024-11-14 | 69 | 5 | 11 | Actual |
| 37793 | 179.49 | 2025-09-15 | 67 | 1 | 11 | Actual |
| 5165 | 13.00 | 2023-03-18 | 71 | 5 | 6 | Actual |
| 30792 | 59.00 | 2025-03-17 | 69 | 6 | 7 | Actual |
| 30734 | 14978.00 | 2025-03-17 | 22 | 7 | 6 | Actual |
| 10506 | 550.00 | 2023-08-16 | 77 | 6 | 5 | Budget |
| 35801 | 46163.32 | 2025-07-16 | 37 | 7 | 12 | Actual |
| 8549 | 21.00 | 2023-06-18 | 82 | 5 | 6 | Actual |
| 8359 | 44.00 | 2023-06-18 | 82 | 1 | 6 | Actual |
| 35078 | 24687.00 | 2025-07-16 | 100 | 7 | 5 | Actual |
| 17381 | 19.91 | 2024-02-15 | 69 | 6 | 11 | Actual |
| 14901 | 115.00 | 2023-12-16 | 74 | 4 | 6 | Actual |
| 33392 | 94.38 | 2025-05-17 | 67 | 1 | 12 | Actual |
| 12488 | 500.00 | 2023-10-16 | 62 | 7 | 3 | Actual |
| 22314 | 29097.08 | 2024-07-15 | 32 | 7 | 8 | Actual |
| 38094 | 9005.18 | 2025-09-15 | 28 | 7 | 12 | Actual |
| 22887 | 25775.00 | 2024-08-15 | 38 | 7 | 5 | Actual |
| 11480 | 1326.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
| 18231 | 34500.00 | 2024-03-17 | 99 | 6 | 8 | Actual |
| 3838 | 2022.00 | 2023-02-15 | 61 | 1 | 6 | Actual |
| 25810 | 90.00 | 2024-11-14 | 69 | 1 | 4 | Actual |
| 4471 | 33121.40 | 2023-02-15 | 19 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 27273 | 1333.00 | 2024-12-15 | 76 | 6 | 6 | Actual |
| 30590 | 81.00 | 2025-03-17 | 73 | 2 | 6 | Actual |
| 20296 | 1700.79 | 2024-05-17 | 62 | 1 | 11 | Actual |
| 25400 | 17.78 | 2024-10-15 | 71 | 3 | 11 | Actual |
| 23006 | 58.00 | 2024-08-15 | 68 | 5 | 6 | Actual |
| 27864 | 348.63 | 2024-12-15 | 77 | 1 | 13 | Actual |
| 6194 | 36.00 | 2023-04-17 | 69 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-08-16 | 77 | 6 | 3 | Budget |
| 10592 | 34.00 | 2023-08-16 | 82 | 1 | 6 | Actual |
| 4813 | 51937.00 | 2023-03-18 | 39 | 7 | 4 | Actual |
| 24780 | 161.00 | 2024-10-15 | 67 | 6 | 4 | Actual |
| 26037 | 21.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
| 11227 | 221.00 | 2023-09-15 | 67 | 1 | 3 | Actual |
| 21889 | 464440.00 | 2024-07-15 | 6 | 7 | 5 | Actual |
| 16765 | 6022.00 | 2024-02-15 | 63 | 6 | 5 | Actual |
| 6858 | 57984.00 | 2023-05-18 | 15 | 7 | 3 | Actual |
| 37459 | 16.00 | 2025-09-15 | 96 | 3 | 6 | Actual |
| 13770 | 38500.00 | 2023-11-15 | 99 | 6 | 5 | Actual |
| 21254 | 352.60 | 2024-06-17 | 92 | 2 | 8 | Actual |
| 28299 | 15.00 | 2025-01-15 | 96 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2024-02-15 | 62 | 1 | 6 | Actual |
| 24164 | 173501.00 | 2024-09-14 | 15 | 7 | 7 | Actual |
| 5617 | 1900.00 | 2023-04-17 | 61 | 1 | 3 | Budget |
| 35893 | 4.00 | 2025-07-16 | 96 | 6 | 13 | Actual |
| 11489 | 748.00 | 2023-09-15 | 77 | 6 | 4 | Actual |
| 1147 | 70.00 | 2022-12-16 | 71 | 1 | 3 | Budget |
| 16809 | 139758.00 | 2024-02-15 | 29 | 7 | 5 | Actual |
| 22559 | 1776.32 | 2024-07-15 | 101 | 6 | 12 | Actual |
| 20637 | 123747.00 | 2024-06-17 | 12 | 2 | 3 | Actual |
| 6057 | 16106.00 | 2023-04-17 | 7 | 7 | 5 | Actual |
| 14753 | 7379.00 | 2023-12-16 | 63 | 6 | 5 | Actual |
| 6559 | 1064.74 | 2023-04-17 | 65 | 1 | 8 | Actual |
| 19346 | 18.84 | 2024-04-16 | 94 | 3 | 11 | Actual |
| 9771 | 13867.00 | 2023-07-16 | 100 | 7 | 6 | Actual |
| 15558 | 16052.00 | 2024-01-16 | 20 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-08-16 | 74 | 7 | 3 | Budget |
| 15527 | 1874.00 | 2024-01-16 | 72 | 6 | 3 | Actual |
| 11754 | 100.00 | 2023-09-15 | 76 | 2 | 6 | Budget |
| 21747 | 567.00 | 2024-07-15 | 81 | 1 | 4 | Actual |
| 8854 | 200.00 | 2023-06-18 | 66 | 2 | 8 | Budget |
| 30691 | 12534.00 | 2025-03-17 | 57 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2024-04-16 | 54 | 6 | 3 | Actual |
| 16776 | 689.00 | 2024-02-15 | 77 | 6 | 5 | Actual |
| 10172 | 32.00 | 2023-08-16 | 71 | 6 | 3 | Actual |
| 17737 | 47498.00 | 2024-03-17 | 14 | 7 | 4 | Actual |
| 13468 | 71505.44 | 2023-10-16 | 39 | 7 | 8 | Actual |
| 19805 | 208.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 25143 | 245.00 | 2024-10-15 | 85 | 1 | 7 | Actual |
| 5667 | 7.00 | 2023-04-17 | 54 | 6 | 3 | Actual |
| 19232 | 261.69 | 2024-04-16 | 92 | 6 | 8 | Actual |
| 22936 | 6.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 28447 | 68245.00 | 2025-01-15 | 13 | 7 | 6 | Actual |
| 11704 | 179.00 | 2023-09-15 | 74 | 1 | 6 | Actual |
| 14468 | 11.40 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 34884 | 75.00 | 2025-07-16 | 85 | 7 | 3 | Actual |
| 30015 | 346.51 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 20074 | 79813.00 | 2024-05-17 | 35 | 7 | 6 | Actual |
| 1582 | 112080.00 | 2022-12-16 | 29 | 7 | 5 | Actual |
| 21442 | 27.36 | 2024-06-17 | 76 | 5 | 11 | Actual |
| 20447 | 193.32 | 2024-05-17 | 74 | 6 | 11 | Actual |
| 17340 | 4.00 | 2024-02-15 | 96 | 4 | 11 | Actual |
| 18318 | 729.50 | 2024-03-17 | 62 | 3 | 11 | Actual |
| 3407 | 106.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 9325 | 322.00 | 2023-07-16 | 73 | 1 | 5 | Actual |
| 28397 | 20.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 14150 | 4.00 | 2023-11-15 | 96 | 2 | 8 | Actual |
| 6258 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 6522 | 64000.00 | 2023-04-17 | 99 | 6 | 7 | Actual |
| 6606 | 1528.38 | 2023-04-17 | 62 | 2 | 8 | Actual |
| 30052 | 97.57 | 2025-02-14 | 77 | 2 | 12 | Actual |
| 8773 | 103875.00 | 2023-06-18 | 13 | 7 | 7 | Actual |
| 16366 | -84.35 | 2024-01-16 | 91 | 6 | 11 | Actual |
| 31207 | 99.70 | 2025-03-17 | 71 | 6 | 12 | Actual |
| 22462 | 230.55 | 2024-07-15 | 90 | 6 | 11 | Actual |
| 23968 | 321.00 | 2024-09-14 | 81 | 3 | 6 | Actual |
| 16002 | 741.00 | 2024-01-16 | 81 | 1 | 7 | Actual |
| 5364 | 1251.00 | 2023-03-18 | 72 | 6 | 7 | Actual |
| 30594 | 68.00 | 2025-03-17 | 78 | 2 | 6 | Actual |
| 23291 | 70823.61 | 2024-08-15 | 31 | 7 | 8 | Actual |
| 4773 | 200.00 | 2023-03-18 | 83 | 6 | 4 | Budget |
| 8274 | 200.00 | 2023-06-18 | 78 | 6 | 5 | Budget |
| 6789 | 4467.00 | 2023-05-18 | 52 | 6 | 3 | Actual |
| 12244 | 82.90 | 2023-09-15 | 89 | 2 | 8 | Actual |
| 34568 | 188.00 | 2025-06-17 | 65 | 2 | 12 | Actual |
| 4966 | 280.00 | 2023-03-18 | 65 | 1 | 6 | Budget |
| 14709 | 245281.00 | 2023-12-16 | 35 | 7 | 4 | Actual |
| 14869 | 357.00 | 2023-12-16 | 66 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 14381 | 7958.35 | 2023-11-15 | 33 | 7 | 11 | Actual |
| 3860 | 100.00 | 2023-02-15 | 78 | 1 | 6 | Budget |
| 4234 | 210.00 | 2023-02-15 | 67 | 6 | 7 | Actual |
| 32186 | 294.38 | 2025-04-16 | 81 | 4 | 11 | Actual |
| 10538 | 46309.00 | 2023-08-16 | 14 | 7 | 5 | Actual |
| 1506 | 707.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
| 18323 | 11.40 | 2024-03-17 | 69 | 3 | 11 | Actual |
| 5461 | 345.03 | 2023-03-18 | 83 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-07-15 | 68 | 6 | 8 | Actual |
| 10292 | 517.00 | 2023-08-16 | 65 | 1 | 4 | Actual |
| 11156 | 220.00 | 2023-08-16 | 73 | 6 | 8 | Budget |
| 26817 | -192430.84 | 2024-11-14 | 46 | 7 | 13 | Actual |
| 4902 | 2900.00 | 2023-03-18 | 76 | 6 | 5 | Budget |
| 33765 | 475.00 | 2025-06-17 | 90 | 1 | 4 | Actual |
| 26038 | 18.00 | 2024-11-14 | 84 | 2 | 6 | Actual |
| 8152 | 10199.00 | 2023-06-18 | 94 | 6 | 4 | Actual |
| 31724 | 39.00 | 2025-04-16 | 83 | 2 | 6 | Actual |
| 18015 | -197.00 | 2024-03-17 | 91 | 6 | 6 | Actual |
| 25190 | 954551.00 | 2024-10-15 | 6 | 7 | 7 | Actual |
| 6900 | 70.00 | 2023-05-18 | 76 | 7 | 3 | Budget |
| 37150 | 8748.00 | 2025-09-15 | 23 | 7 | 3 | Actual |
| 35594 | -108.81 | 2025-07-16 | 91 | 4 | 11 | Actual |
| 15848 | 185.00 | 2024-01-16 | 65 | 3 | 6 | Actual |
| 26944 | 684.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 26724 | 95.99 | 2024-11-14 | 90 | 1 | 13 | Actual |
| 16682 | 1684.00 | 2024-02-15 | 76 | 6 | 4 | Actual |
| 26501 | 105.02 | 2024-11-14 | 76 | 4 | 11 | Actual |
| 1803 | 120.00 | 2022-12-16 | 73 | 5 | 6 | Budget |
| 11030 | 42800.00 | 2023-08-16 | 60 | 1 | 8 | Budget |
| 1288 | 60.00 | 2022-12-16 | 76 | 7 | 3 | Budget |
| 9706 | 23.00 | 2023-07-16 | 71 | 6 | 6 | Actual |
| 2029 | -154.00 | 2022-12-16 | 91 | 6 | 7 | Actual |
| 26661 | 15.65 | 2024-11-14 | 83 | 6 | 12 | Actual |
| 29526 | 88.00 | 2025-02-14 | 83 | 4 | 6 | Actual |
| 11999 | 18991.00 | 2023-09-15 | 24 | 7 | 6 | Actual |
| 2912 | 149.00 | 2023-01-16 | 66 | 5 | 6 | Actual |
| 29292 | 657.00 | 2025-02-14 | 81 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 5981 | 650.00 | 2023-04-17 | 87 | 1 | 5 | Budget |
| 1788 | 850.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
| 3956 | 480.00 | 2023-02-15 | 77 | 3 | 6 | Budget |
| 28714 | 558.22 | 2025-01-15 | 62 | 2 | 11 | Actual |
| 18350 | 14.59 | 2024-03-17 | 69 | 4 | 11 | Actual |
| 32475 | 41682.73 | 2025-04-16 | 14 | 7 | 13 | Actual |
| 29855 | 184.81 | 2025-02-14 | 83 | 1 | 11 | Actual |
| 25026 | 60.00 | 2024-10-15 | 84 | 4 | 6 | Actual |
| 28227 | 5143.00 | 2025-01-15 | 76 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2022-12-16 | 62 | 6 | 5 | Actual |
| 7758 | 70.00 | 2023-05-18 | 85 | 2 | 8 | Budget |
| 34972 | 33543.00 | 2025-07-16 | 28 | 7 | 4 | Actual |
| 4469 | 152423.62 | 2023-02-15 | 15 | 7 | 8 | Actual |
| 39136 | 13019.09 | 2025-10-16 | 40 | 7 | 11 | Actual |
| 6146 | 40.00 | 2023-04-17 | 71 | 2 | 6 | Budget |
| 23487 | 1344.40 | 2024-08-15 | 23 | 7 | 11 | Actual |
| 32720 | 556.00 | 2025-05-17 | 73 | 1 | 5 | Actual |
| 19189 | 555.64 | 2024-04-16 | 81 | 2 | 8 | Actual |
| 22941 | 44.00 | 2024-08-15 | 89 | 2 | 6 | Actual |
| 32360 | 5255.11 | 2025-04-16 | 18 | 7 | 12 | Actual |
| 5299 | 200.00 | 2023-03-18 | 67 | 1 | 7 | Budget |
| 18278 | 67.78 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 2287 | 139.00 | 2023-01-16 | 83 | 1 | 3 | Actual |
| 6790 | 4000.00 | 2023-05-18 | 52 | 6 | 3 | Budget |
| 28782 | 27.36 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 19902 | 95.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 5385 | 100.00 | 2023-03-18 | 85 | 6 | 7 | Budget |
| 26612 | 245.44 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 9921 | 200.00 | 2023-07-16 | 67 | 1 | 8 | Budget |
| 27848 | 13383.99 | 2024-12-15 | 40 | 7 | 12 | Actual |
| 32398 | 139.85 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 38393 | 686.00 | 2025-10-16 | 81 | 6 | 4 | Actual |
| 19837 | 250.00 | 2024-05-17 | 74 | 6 | 5 | Actual |
| 27318 | 25510.00 | 2024-12-15 | 100 | 7 | 6 | Actual |
| 2340 | 380.00 | 2023-01-16 | 80 | 6 | 3 | Budget |
| 20802 | 14268.00 | 2024-06-17 | 18 | 7 | 4 | Actual |
| 12966 | 211.00 | 2023-10-16 | 66 | 4 | 6 | Actual |
| 3025 | 8156.00 | 2023-01-16 | 22 | 7 | 6 | Actual |
| 30072 | 36653.57 | 2025-02-14 | 60 | 6 | 12 | Actual |
| 29886 | 149.70 | 2025-02-14 | 87 | 2 | 11 | Actual |
| 24522 | 2.89 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 29684 | 475.00 | 2025-02-14 | 92 | 6 | 7 | Actual |
| 16807 | 19025.00 | 2024-02-15 | 24 | 7 | 5 | Actual |
| 22846 | 2877.00 | 2024-08-15 | 76 | 6 | 5 | Actual |
| 18468 | 9.27 | 2024-03-17 | 68 | 1 | 12 | Actual |
| 6919 | 100.00 | 2023-05-18 | 87 | 7 | 3 | Budget |
| 39141 | 2535.91 | 2025-10-16 | 61 | 1 | 12 | Actual |
| 24009 | 144.00 | 2024-09-14 | 66 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-09-15 | 65 | 6 | 5 | Actual |
| 1337 | 599.00 | 2022-12-16 | 76 | 1 | 4 | Actual |
| 27843 | 24477.81 | 2024-12-15 | 34 | 7 | 12 | Actual |
| 17237 | 69.91 | 2024-02-15 | 67 | 1 | 11 | Actual |
| 14857 | 151.00 | 2023-12-16 | 87 | 2 | 6 | Actual |
| 16838 | 32.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 25892 | 42546.00 | 2024-11-14 | 40 | 7 | 4 | Actual |
| 21964 | 63.00 | 2024-07-15 | 89 | 2 | 6 | Actual |
| 27194 | 150.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
| 20948 | 27.00 | 2024-06-17 | 68 | 2 | 6 | Actual |
| 3271 | 380.00 | 2023-01-16 | 87 | 2 | 8 | Budget |
| 21670 | -245.00 | 2024-07-15 | 91 | 6 | 3 | Actual |
| 27569 | 113.53 | 2024-12-15 | 73 | 2 | 11 | Actual |
| 1768 | 280.00 | 2022-12-16 | 81 | 4 | 6 | Budget |
| 24840 | 122.00 | 2024-10-15 | 68 | 1 | 5 | Actual |
| 180 | 135.00 | 2022-11-15 | 87 | 7 | 3 | Actual |
| 20026 | 1237.00 | 2024-05-17 | 63 | 6 | 6 | Actual |
| 20407 | 75.23 | 2024-05-17 | 66 | 5 | 11 | Actual |
| 22648 | 14372.00 | 2024-08-15 | 94 | 6 | 3 | Actual |
| 4926 | 7.00 | 2023-03-18 | 96 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2023-07-16 | 80 | 1 | 4 | Budget |
| 9032 | 17200.00 | 2023-07-16 | 52 | 6 | 3 | Budget |
| 35561 | 87.99 | 2025-07-16 | 83 | 3 | 11 | Actual |
| 2546 | 109200.00 | 2023-01-16 | 101 | 6 | 4 | Budget |
| 17894 | 140.00 | 2024-03-17 | 80 | 2 | 6 | Actual |
| 20481 | 5780.65 | 2024-05-17 | 28 | 7 | 11 | Actual |
| 6365 | 30.00 | 2023-04-17 | 82 | 6 | 6 | Budget |
| 4656 | 200.00 | 2023-03-18 | 80 | 7 | 3 | Actual |
| 1624 | 280.00 | 2022-12-16 | 81 | 1 | 6 | Budget |
| 4416 | 319.27 | 2023-02-15 | 65 | 6 | 8 | Actual |
| 23681 | 37996.00 | 2024-09-14 | 40 | 7 | 3 | Actual |
| 21800 | 56553.00 | 2024-07-15 | 13 | 7 | 4 | Actual |
| 27624 | 350.77 | 2024-12-15 | 74 | 4 | 11 | Actual |
| 7056 | 19180.00 | 2023-05-18 | 33 | 7 | 4 | Actual |
| 31506 | 1710.00 | 2025-04-16 | 77 | 1 | 4 | Actual |
| 25478 | 1802.92 | 2024-10-15 | 61 | 6 | 11 | Actual |
| 28474 | 1207.00 | 2025-01-15 | 65 | 1 | 7 | Actual |
| 21892 | 65486.00 | 2024-07-15 | 13 | 7 | 5 | Actual |
| 15888 | 64.00 | 2024-01-16 | 83 | 4 | 6 | Actual |
| 14011 | 486.00 | 2023-11-15 | 74 | 1 | 7 | Actual |
| 10524 | 184.00 | 2023-08-16 | 90 | 6 | 5 | Actual |
| 4805 | 140292.00 | 2023-03-18 | 29 | 7 | 4 | Actual |
| 22081 | 9.00 | 2024-07-15 | 96 | 6 | 6 | Actual |
| 5952 | 256.00 | 2023-04-17 | 67 | 1 | 5 | Actual |
| 27811 | 211.40 | 2024-12-15 | 83 | 6 | 12 | Actual |
| 13846 | 28.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 11319 | 230.00 | 2023-09-15 | 90 | 6 | 3 | Actual |
| 20386 | 133.74 | 2024-05-17 | 74 | 4 | 11 | Actual |
| 12013 | 13715.00 | 2023-09-15 | 100 | 7 | 6 | Actual |
| 6799 | 1300.00 | 2023-05-18 | 61 | 6 | 3 | Budget |
| 11283 | 200.00 | 2023-09-15 | 66 | 6 | 3 | Budget |
| 20934 | 65.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 18989 | 4.00 | 2024-04-16 | 96 | 5 | 6 | Actual |
| 6594 | 216.24 | 2023-04-17 | 89 | 1 | 8 | Actual |
| 3822 | 104076.00 | 2023-02-15 | 29 | 7 | 5 | Actual |
| 1601 | 280.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
| 6196 | 70.00 | 2023-04-17 | 71 | 3 | 6 | Budget |
| 21424 | 192.25 | 2024-06-17 | 87 | 4 | 11 | Actual |
| 26716 | 350.38 | 2024-11-14 | 80 | 1 | 13 | Actual |
| 8045 | 3.00 | 2023-06-18 | 96 | 7 | 3 | Actual |
| 797 | 350000.00 | 2022-11-15 | 42 | 7 | 6 | Actual |
| 18926 | 468.00 | 2024-04-16 | 80 | 3 | 6 | Actual |
| 37739 | 631.40 | 2025-09-15 | 73 | 6 | 8 | Actual |
| 9808 | 192.00 | 2023-07-16 | 84 | 1 | 7 | Actual |
| 25716 | 4439.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 5784 | 124.00 | 2023-04-17 | 81 | 7 | 3 | Actual |
| 22494 | 8260.49 | 2024-07-15 | 40 | 7 | 11 | Actual |
| 33984 | 2966.00 | 2025-06-17 | 61 | 3 | 6 | Actual |
| 23798 | 164968.00 | 2024-09-14 | 37 | 7 | 4 | Actual |
| 27801 | 56.08 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 10040 | 240.48 | 2023-07-16 | 74 | 6 | 8 | Actual |
| 26003 | 84.00 | 2024-11-14 | 74 | 1 | 6 | Actual |
| 5585 | 801200.00 | 2023-03-18 | 101 | 6 | 8 | Budget |
| 18185 | 385.94 | 2024-03-17 | 81 | 2 | 8 | Actual |
| 4393 | 380.00 | 2023-02-15 | 87 | 2 | 8 | Budget |
| 14384 | 34042.88 | 2023-11-15 | 37 | 7 | 11 | Actual |
| 20361 | 101.82 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 31763 | 1110.00 | 2025-04-16 | 62 | 4 | 6 | Actual |
| 30986 | 235.87 | 2025-03-17 | 90 | 1 | 11 | Actual |
| 14050 | 1039.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 36554 | 75.32 | 2025-08-16 | 69 | 2 | 8 | Actual |
| 19324 | 94.38 | 2024-04-16 | 65 | 3 | 11 | Actual |
| 12498 | 30.00 | 2023-10-16 | 71 | 7 | 3 | Budget |
| 19195 | 157.14 | 2024-04-16 | 89 | 2 | 8 | Actual |
| 3150 | 7.00 | 2023-01-16 | 96 | 6 | 7 | Actual |
| 1172 | 251.00 | 2022-12-16 | 89 | 1 | 3 | Actual |
| 12922 | 117.00 | 2023-10-16 | 68 | 3 | 6 | Actual |
| 17615 | 23525.00 | 2024-03-17 | 7 | 7 | 3 | Actual |
| 13226 | 163.00 | 2023-10-16 | 74 | 6 | 7 | Actual |
| 2078 | 200.00 | 2022-12-16 | 68 | 1 | 8 | Budget |
| 34052 | 62.00 | 2025-06-17 | 83 | 5 | 6 | Actual |
| 30983 | 117.78 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 23598 | 384.00 | 2024-09-14 | 68 | 1 | 3 | Actual |
| 23019 | 53.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 3502 | 61585.00 | 2023-02-15 | 35 | 7 | 3 | Actual |
| 16029 | 104.00 | 2024-01-16 | 71 | 6 | 7 | Actual |
| 18559 | 98.00 | 2024-04-16 | 69 | 1 | 3 | Actual |
| 30797 | 6538.00 | 2025-03-17 | 76 | 6 | 7 | Actual |
| 16800 | 170564.00 | 2024-02-15 | 15 | 7 | 5 | Actual |
| 18524 | 5745.55 | 2024-03-17 | 4 | 7 | 12 | Actual |
| 16099 | 273.81 | 2024-01-16 | 85 | 1 | 8 | Actual |
| 18562 | 403.00 | 2024-04-16 | 74 | 1 | 3 | Actual |
| 24787 | 707.00 | 2024-10-15 | 76 | 6 | 4 | Actual |
| 12260 | 19100.00 | 2023-09-15 | 60 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2023-04-17 | 56 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-09-15 | 84 | 1 | 8 | Actual |
| 16158 | 67.75 | 2024-01-16 | 82 | 6 | 8 | Actual |
| 942 | 15543.00 | 2022-11-15 | 100 | 7 | 7 | Actual |
| 12219 | 54.11 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 26557 | 16.72 | 2024-11-14 | 69 | 6 | 11 | Actual |
| 32272 | 4508.29 | 2025-04-16 | 22 | 7 | 11 | Actual |
| 30735 | 6184.00 | 2025-03-17 | 23 | 7 | 6 | Actual |
| 19107 | 207.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 19694 | 124.00 | 2024-05-17 | 90 | 7 | 3 | Actual |
| 22721 | 228.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 5891 | 617.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 33507 | 26391.22 | 2025-05-17 | 60 | 1 | 13 | Actual |
| 1450 | 27703.00 | 2022-12-16 | 40 | 7 | 4 | Actual |
| 6777 | 137.00 | 2023-05-18 | 84 | 1 | 3 | Actual |
| 28556 | 221542.00 | 2025-01-15 | 35 | 7 | 7 | Actual |
| 2868 | 152.00 | 2023-01-16 | 67 | 4 | 6 | Actual |
| 14538 | 67095.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
| 4044 | 85.00 | 2023-02-15 | 73 | 5 | 6 | Actual |
| 38344 | 9174.00 | 2025-10-16 | 61 | 1 | 4 | Actual |
| 29469 | 170.00 | 2025-02-14 | 80 | 2 | 6 | Actual |
| 21758 | 14.00 | 2024-07-15 | 96 | 1 | 4 | Actual |
| 29859 | 206.08 | 2025-02-14 | 89 | 1 | 11 | Actual |
| 34197 | 55087.00 | 2025-06-17 | 19 | 7 | 7 | Actual |
| 14821 | 186.00 | 2023-12-16 | 76 | 1 | 6 | Actual |
| 23682 | 293715.00 | 2024-09-14 | 43 | 7 | 3 | Actual |
| 36985 | 3146.92 | 2025-08-16 | 61 | 2 | 13 | Actual |
| 9063 | 101.00 | 2023-07-16 | 74 | 6 | 3 | Actual |
| 20456 | 39.06 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 8657 | 34880.00 | 2023-06-18 | 60 | 1 | 7 | Actual |
| 22983 | 82.00 | 2024-08-15 | 73 | 4 | 6 | Actual |
| 11486 | 4093.00 | 2023-09-15 | 76 | 6 | 4 | Actual |
| 38219 | 10434.78 | 2025-09-15 | 40 | 7 | 13 | Actual |
| 320 | 32590.00 | 2022-11-15 | 35 | 7 | 4 | Actual |
| 31000 | 17.78 | 2025-03-17 | 71 | 2 | 11 | Actual |
| 29780 | 4731.47 | 2025-02-14 | 62 | 6 | 8 | Actual |
| 19275 | 122.04 | 2024-04-16 | 73 | 1 | 11 | Actual |
| 12127 | 722174.00 | 2023-09-15 | 4 | 7 | 7 | Actual |
| 15401 | 2.89 | 2023-12-16 | 69 | 1 | 12 | Actual |
| 4066 | 200.00 | 2023-02-15 | 87 | 5 | 6 | Budget |
| 21346 | 213.53 | 2024-06-17 | 92 | 1 | 11 | Actual |
| 32548 | 602.00 | 2025-05-17 | 81 | 6 | 3 | Actual |
| 17917 | 230.00 | 2024-03-17 | 73 | 3 | 6 | Actual |
| 3042 | 36400.00 | 2023-01-16 | 60 | 1 | 7 | Actual |
| 9993 | 196.54 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 22087 | 8956.00 | 2024-07-15 | 7 | 7 | 6 | Actual |
| 27311 | 268365.00 | 2024-12-15 | 35 | 7 | 6 | Actual |
| 34072 | 76.00 | 2025-06-17 | 68 | 6 | 6 | Actual |
| 36649 | 359.28 | 2025-08-16 | 74 | 1 | 11 | Actual |
| 35087 | 32.00 | 2025-07-16 | 71 | 1 | 6 | Actual |
| 5964 | 408.00 | 2023-04-17 | 76 | 1 | 5 | Actual |
| 30261 | 431.00 | 2025-03-17 | 78 | 1 | 3 | Actual |
| 32319 | 70330.79 | 2025-04-16 | 56 | 6 | 12 | Actual |
| 12306 | 166.24 | 2023-09-15 | 90 | 6 | 8 | Actual |
| 35710 | 118.85 | 2025-07-16 | 89 | 1 | 12 | Actual |
| 9166 | 38.00 | 2023-07-16 | 94 | 7 | 3 | Actual |
| 29537 | 786.00 | 2025-02-14 | 62 | 5 | 6 | Actual |
| 24860 | 9.00 | 2024-10-15 | 96 | 1 | 5 | Actual |
| 37354 | 10425.00 | 2025-09-15 | 8 | 7 | 5 | Actual |
| 31890 | 436.00 | 2025-04-16 | 78 | 1 | 7 | Actual |
| 3616 | 27400.00 | 2023-02-15 | 60 | 6 | 4 | Budget |
| 36531 | 2023.85 | 2025-08-16 | 77 | 1 | 8 | Actual |
| 5437 | 328.36 | 2023-03-18 | 67 | 1 | 8 | Actual |
| 10591 | 280.00 | 2023-08-16 | 81 | 1 | 6 | Budget |
| 21278 | 779.88 | 2024-06-17 | 80 | 6 | 8 | Actual |
| 38476 | 187.00 | 2025-10-16 | 68 | 6 | 5 | Actual |
| 35465 | 144355.29 | 2025-07-16 | 13 | 7 | 8 | Actual |
| 6331 | 1482.00 | 2023-04-17 | 61 | 6 | 6 | Actual |
| 24706 | 49279.00 | 2024-10-15 | 34 | 7 | 3 | Actual |
| 6004 | 2828.00 | 2023-04-17 | 62 | 6 | 5 | Actual |
| 31242 | 1880.58 | 2025-03-17 | 23 | 7 | 12 | Actual |
| 29647 | 494.00 | 2025-02-14 | 90 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-11-14 | 65 | 3 | 6 | Actual |
| 28287 | 151.00 | 2025-01-15 | 78 | 1 | 6 | Actual |
| 25629 | 1082.69 | 2024-10-15 | 13 | 7 | 12 | Actual |
| 2073 | 596.55 | 2022-12-16 | 66 | 1 | 8 | Actual |
| 13958 | 25.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 23069 | 12485.00 | 2024-08-15 | 18 | 7 | 6 | Actual |
| 7478 | 380.00 | 2023-05-18 | 77 | 6 | 6 | Budget |
| 17165 | 191.99 | 2024-02-15 | 94 | 2 | 8 | Actual |
| 24698 | 15301.00 | 2024-10-15 | 22 | 7 | 3 | Actual |
| 31160 | 157.15 | 2025-03-17 | 90 | 1 | 12 | Actual |
| 25226 | 542.00 | 2024-10-15 | 73 | 1 | 8 | Actual |
| 30887 | 592.00 | 2025-03-17 | 81 | 2 | 8 | Actual |
| 2852 | 300.00 | 2023-01-16 | 90 | 3 | 6 | Actual |
| 19718 | 158.00 | 2024-05-17 | 84 | 1 | 4 | Actual |
| 20234 | 53820.27 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 18347 | 128.42 | 2024-03-17 | 66 | 4 | 11 | Actual |
| 14885 | 416.00 | 2023-12-16 | 87 | 3 | 6 | Actual |
| 8158 | 420632.00 | 2023-06-18 | 4 | 7 | 4 | Actual |
| 27036 | 391.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 37972 | 1843.35 | 2025-09-15 | 23 | 7 | 11 | Actual |
| 6311 | 40.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 30170 | 359.15 | 2025-02-14 | 76 | 2 | 13 | Actual |
| 591 | 558.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 30377 | 642.00 | 2025-03-17 | 73 | 1 | 4 | Actual |
| 27508 | 218259.69 | 2024-12-15 | 13 | 7 | 8 | Actual |
| 17316 | 807.16 | 2024-02-15 | 62 | 4 | 11 | Actual |
| 5699 | 750.00 | 2023-04-17 | 76 | 6 | 3 | Budget |
| 31729 | 135.00 | 2025-04-16 | 90 | 2 | 6 | Actual |
| 30943 | 18710.52 | 2025-03-17 | 18 | 7 | 8 | Actual |
| 7936 | 281.00 | 2023-06-18 | 72 | 6 | 3 | Actual |
| 8779 | 38158.00 | 2023-06-18 | 21 | 7 | 7 | Actual |
| 14228 | 142.25 | 2023-11-15 | 74 | 1 | 11 | Actual |
| 33056 | 231.00 | 2025-05-17 | 89 | 6 | 7 | Actual |
| 15208 | 74910.05 | 2023-12-16 | 31 | 7 | 8 | Actual |
| 2557 | 10097.00 | 2023-01-16 | 20 | 7 | 4 | Actual |
| 32334 | 1976.33 | 2025-04-16 | 76 | 6 | 12 | Actual |
| 13308 | 750.00 | 2023-10-16 | 77 | 1 | 8 | Budget |
| 17781 | 144.00 | 2024-03-17 | 89 | 1 | 5 | Actual |
| 15049 | 78.00 | 2023-12-16 | 71 | 6 | 7 | Actual |
| 3409 | 480.00 | 2023-02-15 | 87 | 1 | 3 | Budget |
| 32995 | 40787.00 | 2025-05-17 | 38 | 7 | 6 | Actual |
| 31336 | 127.57 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 32768 | 417.00 | 2025-05-17 | 90 | 6 | 5 | Actual |
| 691 | 200.00 | 2022-11-15 | 81 | 5 | 6 | Budget |
| 20249 | 260.18 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 31088 | 641.20 | 2025-03-17 | 72 | 6 | 11 | Actual |
| 22699 | 69.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
| 1054 | 243.51 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 27190 | 155.00 | 2024-12-15 | 78 | 3 | 6 | Actual |
| 11077 | 26484.91 | 2023-08-16 | 60 | 2 | 8 | Actual |
| 1438 | 3888.00 | 2022-12-16 | 23 | 7 | 4 | Actual |
| 14971 | 162.00 | 2023-12-16 | 89 | 6 | 6 | Actual |
| 33423 | 8.21 | 2025-05-17 | 71 | 2 | 12 | Actual |
| 16816 | 26827.00 | 2024-02-15 | 38 | 7 | 5 | Actual |
| 35056 | 49921.00 | 2025-07-16 | 14 | 7 | 5 | Actual |
| 22248 | 716.25 | 2024-07-15 | 80 | 2 | 8 | Actual |
| 27052 | 262.00 | 2024-12-15 | 89 | 1 | 5 | Actual |
| 21084 | 6569.00 | 2024-06-17 | 8 | 7 | 6 | Actual |
| 2382 | 23976.00 | 2023-01-16 | 33 | 7 | 3 | Actual |
| 19971 | 68.00 | 2024-05-17 | 67 | 4 | 6 | Actual |
| 6964 | 200.00 | 2023-05-18 | 85 | 1 | 4 | Budget |
| 3764 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Actual |
| 4745 | 380.00 | 2023-03-18 | 66 | 6 | 4 | Budget |
| 5332 | 284.00 | 2023-03-18 | 92 | 1 | 7 | Actual |
| 34951 | -299.00 | 2025-07-16 | 91 | 6 | 4 | Actual |
| 18956 | 47.00 | 2024-04-16 | 84 | 4 | 6 | Actual |
| 28893 | 58.21 | 2025-01-15 | 71 | 1 | 12 | Actual |
| 21615 | 5154.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 34796 | -517.00 | 2025-07-16 | 91 | 1 | 3 | Actual |
| 33579 | 288.98 | 2025-05-17 | 78 | 6 | 13 | Actual |
| 5174 | 200.00 | 2023-03-18 | 77 | 5 | 6 | Budget |
| 20573 | 58.21 | 2024-05-17 | 87 | 6 | 12 | Actual |
| 3123 | 200.00 | 2023-01-16 | 74 | 6 | 7 | Budget |
| 38000 | 386.94 | 2025-09-15 | 77 | 1 | 12 | Actual |
| 28979 | 13313.77 | 2025-01-15 | 7 | 7 | 12 | Actual |
| 3139 | 100.00 | 2023-01-16 | 84 | 6 | 7 | Budget |
| 37528 | 208.00 | 2025-09-15 | 73 | 6 | 6 | Actual |
| 28009 | 263.00 | 2025-01-15 | 68 | 6 | 3 | Actual |
| 32450 | 274.94 | 2025-04-16 | 73 | 6 | 13 | Actual |
| 20304 | 212.47 | 2024-05-17 | 74 | 1 | 11 | Actual |
| 19427 | 55.02 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 14621 | 77.00 | 2023-12-16 | 92 | 7 | 3 | Actual |
| 14114 | 301.09 | 2023-11-15 | 84 | 1 | 8 | Actual |
| 30217 | 110.00 | 2025-02-14 | 97 | 6 | 13 | Actual |
| 16497 | 3909.34 | 2024-01-16 | 20 | 7 | 12 | Actual |
| 31675 | 70615.00 | 2025-04-16 | 39 | 7 | 5 | Actual |
| 22709 | 4397.00 | 2024-08-15 | 61 | 1 | 4 | Actual |
| 25512 | 4832.76 | 2024-10-15 | 8 | 7 | 11 | Actual |
| 38420 | 6998.00 | 2025-10-16 | 23 | 7 | 4 | Actual |
| 32335 | 580.56 | 2025-04-16 | 77 | 6 | 12 | Actual |
| 5286 | 247704.00 | 2023-03-18 | 46 | 7 | 6 | Actual |
| 16039 | 230.00 | 2024-01-16 | 83 | 6 | 7 | Actual |
| 32905 | 347.00 | 2025-05-17 | 87 | 4 | 6 | Actual |
| 8546 | 200.00 | 2023-06-18 | 80 | 5 | 6 | Budget |
| 38499 | 43000.00 | 2025-10-16 | 99 | 6 | 5 | Actual |
| 30622 | 147.00 | 2025-03-17 | 78 | 3 | 6 | Actual |
| 24423 | 24.16 | 2024-09-14 | 73 | 5 | 11 | Actual |
| 211 | 561.00 | 2022-11-15 | 76 | 1 | 4 | Actual |
| 16239 | 28.42 | 2024-01-16 | 76 | 2 | 11 | Actual |
| 30718 | 391.00 | 2025-03-17 | 92 | 6 | 6 | Actual |
| 33264 | -88.60 | 2025-05-17 | 91 | 2 | 11 | Actual |
| 10386 | 113.00 | 2023-08-16 | 89 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-05-18 | 72 | 6 | 4 | Budget |
| 7563 | 715.00 | 2023-05-18 | 81 | 1 | 7 | Actual |
| 29359 | 582.00 | 2025-02-14 | 92 | 1 | 5 | Actual |
| 32008 | 504.12 | 2025-04-16 | 76 | 2 | 8 | Actual |
| 12008 | 22659.00 | 2023-09-15 | 38 | 7 | 6 | Actual |
| 36601 | 955.64 | 2025-08-16 | 87 | 6 | 8 | Actual |
| 30543 | 37056.00 | 2025-03-17 | 32 | 7 | 5 | Actual |
| 33067 | 29299.00 | 2025-05-17 | 7 | 7 | 7 | Actual |
| 1808 | 98.00 | 2022-12-16 | 76 | 5 | 6 | Actual |
| 27263 | 6567.00 | 2024-12-15 | 63 | 6 | 6 | Actual |
| 33770 | 102885.00 | 2025-06-17 | 12 | 2 | 4 | Actual |
| 15334 | 18321.31 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 11563 | 205.00 | 2023-09-15 | 74 | 1 | 5 | Actual |
| 28996 | 28275.75 | 2025-01-15 | 34 | 7 | 12 | Actual |
| 26915 | 283.00 | 2024-12-15 | 66 | 7 | 3 | Actual |
| 31285 | 31635.17 | 2025-03-17 | 60 | 2 | 13 | Actual |
| 24693 | 125437.00 | 2024-10-15 | 15 | 7 | 3 | Actual |
| 14996 | 27754.00 | 2023-12-16 | 32 | 7 | 6 | Actual |
| 38839 | 1773.84 | 2025-10-16 | 87 | 1 | 8 | Actual |
| 22173 | 44443.00 | 2024-07-15 | 94 | 6 | 7 | Actual |
| 1232 | -221.00 | 2022-12-16 | 91 | 6 | 3 | Actual |
| 3829 | 20636.00 | 2023-02-15 | 38 | 7 | 5 | Actual |
| 11370 | 10.00 | 2023-09-15 | 71 | 7 | 3 | Actual |
| 25556 | 6.08 | 2024-10-15 | 85 | 1 | 12 | Actual |
| 6030 | 200.00 | 2023-04-17 | 78 | 6 | 5 | Budget |
| 9034 | 10800.00 | 2023-07-16 | 53 | 6 | 3 | Budget |
| 27708 | 12421.20 | 2024-12-15 | 8 | 7 | 11 | Actual |
| 31071 | 122.04 | 2025-03-17 | 94 | 4 | 11 | Actual |
| 14413 | 108.21 | 2023-11-15 | 90 | 1 | 12 | Actual |
| 37068 | 52568.90 | 2025-08-16 | 39 | 7 | 13 | Actual |
| 17990 | 24613.00 | 2024-03-17 | 60 | 6 | 6 | Actual |
| 2766 | 480.00 | 2023-01-16 | 62 | 2 | 6 | Budget |
| 5256 | 497.00 | 2023-03-18 | 97 | 6 | 6 | Actual |
| 19008 | 323.00 | 2024-04-16 | 77 | 6 | 6 | Actual |
| 22224 | 251.09 | 2024-07-15 | 84 | 1 | 8 | Actual |
| 20016 | 188.00 | 2024-05-17 | 92 | 5 | 6 | Actual |
| 15444 | 16.72 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 2487 | 3969.00 | 2023-01-16 | 52 | 6 | 4 | Actual |
| 1791 | 750.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
| 2328 | 200.00 | 2023-01-16 | 72 | 6 | 3 | Budget |
| 39236 | 46712.27 | 2025-10-16 | 13 | 7 | 12 | Actual |
| 5076 | 100.00 | 2023-03-18 | 74 | 3 | 6 | Budget |
| 13026 | 156.00 | 2023-10-16 | 76 | 5 | 6 | Actual |
| 15497 | 426.00 | 2024-01-16 | 78 | 1 | 3 | Actual |
| 26205 | 383.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 10158 | 1472.00 | 2023-08-16 | 61 | 6 | 3 | Actual |
| 16822 | 29561.00 | 2024-02-15 | 60 | 1 | 6 | Actual |
| 34910 | 451.00 | 2025-07-16 | 83 | 1 | 4 | Actual |
| 30940 | 219176.38 | 2025-03-17 | 13 | 7 | 8 | Actual |
| 35841 | 211.78 | 2025-07-16 | 68 | 2 | 13 | Actual |
| 11504 | 650.00 | 2023-09-15 | 87 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
| 15537 | 162.00 | 2024-01-16 | 84 | 6 | 3 | Actual |
| 18370 | 3341.25 | 2024-03-17 | 60 | 5 | 11 | Actual |
| 26381 | 27266.74 | 2024-11-14 | 8 | 7 | 8 | Actual |
| 31352 | 106706.75 | 2025-03-17 | 15 | 7 | 13 | Actual |
| 33214 | 3735.94 | 2025-05-17 | 61 | 1 | 11 | Actual |
| 39302 | 627.58 | 2025-10-16 | 81 | 2 | 13 | Actual |
| 23707 | -43.00 | 2024-09-14 | 91 | 7 | 3 | Actual |
| 17427 | 9793.49 | 2024-02-15 | 38 | 7 | 11 | Actual |
| 37076 | 1419.00 | 2025-09-15 | 65 | 1 | 3 | Actual |
| 28455 | 6123.00 | 2025-01-15 | 23 | 7 | 6 | Actual |
| 11405 | 4100.00 | 2023-09-15 | 61 | 1 | 4 | Budget |
| 15746 | 730.00 | 2024-01-16 | 80 | 6 | 5 | Actual |
| 6116 | 107.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 31990 | 402.60 | 2025-04-16 | 89 | 1 | 8 | Actual |
| 286 | 132.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 6991 | 550.00 | 2023-05-18 | 65 | 6 | 4 | Budget |
| 4604 | 8705.00 | 2023-03-18 | 7 | 7 | 3 | Actual |
| 31089 | 234.81 | 2025-03-17 | 73 | 6 | 11 | Actual |
| 21978 | 37.00 | 2024-07-15 | 69 | 3 | 6 | Actual |
| 38156 | 117.04 | 2025-09-15 | 89 | 2 | 13 | Actual |
| 31493 | 39969.00 | 2025-04-16 | 100 | 7 | 3 | Actual |
| 35063 | 5248.00 | 2025-07-16 | 23 | 7 | 5 | Actual |
| 29728 | 651.09 | 2025-02-14 | 74 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-15 | 62 | 1 | 8 | Actual |
| 29693 | 23265.00 | 2025-02-14 | 8 | 7 | 7 | Actual |
| 36892 | 1.00 | 2025-08-16 | 96 | 2 | 12 | Actual |
| 28931 | 22.04 | 2025-01-15 | 84 | 2 | 12 | Actual |
| 15636 | 6550.00 | 2024-01-16 | 57 | 6 | 4 | Actual |
| 30592 | 107.00 | 2025-03-17 | 76 | 2 | 6 | Actual |
| 5714 | 66.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 10138 | 495.00 | 2023-08-16 | 87 | 1 | 3 | Actual |
| 35137 | 497.00 | 2025-07-16 | 65 | 3 | 6 | Actual |
| 18744 | 45468.00 | 2024-04-16 | 19 | 7 | 4 | Actual |
| 6892 | 30.00 | 2023-05-18 | 68 | 7 | 3 | Budget |
Generated 2025-12-15 10:32:26.925 UTC