[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 403
39006 items
NOTE: Only 1000 elements of total 39006 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22291 | 288.97 | 2024-08-13 | 92 | 6 | 8 | Actual |
| 12961 | 1391.00 | 2023-11-14 | 62 | 4 | 6 | Actual |
| 13223 | 236.00 | 2023-11-14 | 73 | 6 | 7 | Actual |
| 29937 | 103.95 | 2025-03-15 | 83 | 4 | 11 | Actual |
| 23595 | 1120.00 | 2024-10-13 | 65 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2025-04-15 | 77 | 6 | 8 | Actual |
| 17361 | 48.63 | 2024-03-15 | 87 | 5 | 11 | Actual |
| 7708 | 200.00 | 2023-06-16 | 84 | 1 | 8 | Budget |
| 8369 | 318.00 | 2023-07-17 | 90 | 1 | 6 | Actual |
| 28785 | 77.36 | 2025-02-13 | 85 | 4 | 11 | Actual |
| 13542 | 71.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 20132 | 473.00 | 2024-06-15 | 81 | 6 | 7 | Actual |
| 21147 | 640.00 | 2024-07-16 | 66 | 6 | 7 | Actual |
| 18414 | 174.17 | 2024-04-15 | 74 | 6 | 11 | Actual |
| 1695 | 2434.00 | 2023-01-14 | 61 | 3 | 6 | Actual |
| 23957 | 193.00 | 2024-10-13 | 66 | 3 | 6 | Actual |
| 14858 | 72.00 | 2024-01-14 | 89 | 2 | 6 | Actual |
| 128 | 55708.00 | 2022-12-14 | 31 | 7 | 3 | Actual |
| 4773 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 20221 | 146.54 | 2024-06-15 | 84 | 2 | 8 | Actual |
| 35221 | 337.00 | 2025-08-14 | 65 | 6 | 6 | Actual |
| 18336 | 144.38 | 2024-04-15 | 87 | 3 | 11 | Actual |
| 11050 | 380.00 | 2023-09-14 | 76 | 1 | 8 | Budget |
| 5780 | 54.00 | 2023-05-16 | 78 | 7 | 3 | Actual |
| 12878 | 76.00 | 2023-11-14 | 73 | 2 | 6 | Actual |
| 6426 | 42.00 | 2023-05-16 | 69 | 1 | 7 | Actual |
| 31721 | 173.00 | 2025-05-15 | 80 | 2 | 6 | Actual |
| 30882 | 479.88 | 2025-04-15 | 74 | 2 | 8 | Actual |
| 13261 | 100363.00 | 2023-11-14 | 13 | 7 | 7 | Actual |
| 14854 | 36.00 | 2024-01-14 | 83 | 2 | 6 | Actual |
| 13422 | 843.52 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 32102 | 186.93 | 2025-05-15 | 78 | 1 | 11 | Actual |
| 25242 | 542.00 | 2024-11-13 | 94 | 1 | 8 | Actual |
| 37048 | 7887.36 | 2025-09-14 | 8 | 7 | 13 | Actual |
| 26033 | 27.00 | 2024-12-13 | 78 | 2 | 6 | Actual |
| 36707 | 111.40 | 2025-09-14 | 78 | 3 | 11 | Actual |
| 20781 | 42.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 21564 | 1.00 | 2024-07-16 | 72 | 6 | 12 | Actual |
| 28501 | 28356.00 | 2025-02-13 | 54 | 6 | 7 | Actual |
| 33377 | 9896.69 | 2025-06-15 | 33 | 7 | 11 | Actual |
| 37144 | 101778.00 | 2025-10-14 | 15 | 7 | 3 | Actual |
| 18402 | 13869.10 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 26219 | 293807.00 | 2024-12-13 | 12 | 2 | 7 | Actual |
| 37423 | 39.00 | 2025-10-14 | 83 | 2 | 6 | Actual |
| 27950 | 3941.68 | 2025-01-13 | 20 | 7 | 13 | Actual |
| 31980 | 1072.31 | 2025-05-15 | 76 | 1 | 8 | Actual |
| 9384 | 291.00 | 2023-08-14 | 73 | 6 | 5 | Actual |
| 26829 | 275.00 | 2025-01-13 | 74 | 1 | 3 | Actual |
| 29245 | 1458.00 | 2025-03-15 | 65 | 1 | 4 | Actual |
| 32354 | 357138.26 | 2025-05-15 | 6 | 7 | 12 | Actual |
| 4231 | 380.00 | 2023-03-16 | 65 | 6 | 7 | Budget |
| 23834 | 20400.00 | 2024-10-13 | 53 | 6 | 5 | Actual |
| 5653 | 90.00 | 2023-05-16 | 85 | 1 | 3 | Budget |
| 18529 | 840.14 | 2024-04-15 | 14 | 7 | 12 | Actual |
| 38143 | 92.48 | 2025-10-14 | 71 | 2 | 13 | Actual |
| 33402 | 284.81 | 2025-06-15 | 81 | 1 | 12 | Actual |
| 21613 | 83720.00 | 2024-08-13 | 60 | 1 | 3 | Actual |
| 36885 | 19.91 | 2025-09-14 | 85 | 2 | 12 | Actual |
| 26800 | 4029.40 | 2024-12-13 | 20 | 7 | 13 | Actual |
| 17055 | 13423.00 | 2024-03-15 | 63 | 6 | 7 | Actual |
| 18787 | -173.00 | 2024-05-15 | 91 | 1 | 5 | Actual |
| 35730 | 84.80 | 2025-08-14 | 78 | 2 | 12 | Actual |
| 23997 | 67.00 | 2024-10-13 | 84 | 4 | 6 | Actual |
| 13214 | 154.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
| 35040 | 157.00 | 2025-08-14 | 85 | 6 | 5 | Actual |
| 10994 | 307.00 | 2023-09-14 | 92 | 6 | 7 | Actual |
| 14483 | 1368.87 | 2023-12-14 | 14 | 7 | 12 | Actual |
| 3691 | 44341.00 | 2023-03-16 | 37 | 7 | 4 | Actual |
| 12080 | 301.00 | 2023-10-14 | 65 | 6 | 7 | Actual |
| 14136 | 601.09 | 2023-12-14 | 77 | 2 | 8 | Actual |
| 3172 | 22683.00 | 2023-02-14 | 32 | 7 | 7 | Actual |
| 3141 | 110.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 10926 | 200.00 | 2023-09-14 | 84 | 1 | 7 | Budget |
| 30506 | 378.00 | 2025-04-15 | 74 | 6 | 5 | Actual |
| 22373 | 144.38 | 2024-08-13 | 87 | 2 | 11 | Actual |
| 36405 | 17287.00 | 2025-09-14 | 18 | 7 | 6 | Actual |
| 11816 | 137.00 | 2023-10-14 | 83 | 3 | 6 | Actual |
| 32625 | 106.00 | 2025-06-15 | 69 | 1 | 4 | Actual |
| 17119 | 69.26 | 2024-03-15 | 69 | 1 | 8 | Actual |
| 10453 | 514.00 | 2023-09-14 | 81 | 1 | 5 | Actual |
| 36434 | 198.00 | 2025-09-14 | 71 | 1 | 7 | Actual |
| 34332 | 45054.95 | 2025-07-16 | 40 | 7 | 8 | Actual |
| 11538 | 29673.00 | 2023-10-14 | 38 | 7 | 4 | Actual |
| 609 | 168.00 | 2022-12-14 | 89 | 3 | 6 | Actual |
| 30324 | 21397.00 | 2025-04-15 | 22 | 7 | 3 | Actual |
| 28922 | 44.38 | 2025-02-13 | 73 | 2 | 12 | Actual |
| 6625 | 546.55 | 2023-05-16 | 77 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-12-13 | 73 | 1 | 8 | Actual |
| 28337 | 80.00 | 2025-02-13 | 71 | 3 | 6 | Actual |
| 2478 | 990.00 | 2023-02-14 | 87 | 1 | 4 | Actual |
| 24939 | 333.00 | 2024-11-13 | 77 | 1 | 6 | Actual |
| 13335 | 2472.34 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 4497 | 380.00 | 2023-04-16 | 65 | 1 | 3 | Budget |
| 1589 | 18411.00 | 2023-01-14 | 38 | 7 | 5 | Actual |
| 34174 | 657.00 | 2025-07-16 | 81 | 6 | 7 | Actual |
| 21114 | 330.00 | 2024-07-16 | 67 | 1 | 7 | Actual |
| 14102 | 246.54 | 2023-12-14 | 68 | 1 | 8 | Actual |
| 3148 | 229.00 | 2023-02-14 | 92 | 6 | 7 | Actual |
| 22082 | 225.00 | 2024-08-13 | 97 | 6 | 6 | Actual |
| 26799 | 13806.77 | 2024-12-13 | 19 | 7 | 13 | Actual |
| 27226 | -295.00 | 2025-01-13 | 91 | 4 | 6 | Actual |
| 19618 | 700.00 | 2024-06-15 | 66 | 6 | 3 | Actual |
| 4890 | 119.00 | 2023-04-16 | 68 | 6 | 5 | Actual |
| 34643 | 7504.09 | 2025-07-16 | 28 | 7 | 12 | Actual |
| 29190 | 12631.00 | 2025-03-15 | 8 | 7 | 3 | Actual |
| 20792 | 644.00 | 2024-07-16 | 97 | 6 | 4 | Actual |
| 12905 | 111.00 | 2023-11-14 | 92 | 2 | 6 | Actual |
| 34253 | 126.84 | 2025-07-16 | 71 | 2 | 8 | Actual |
| 5999 | 16900.00 | 2023-05-16 | 57 | 6 | 5 | Budget |
| 31289 | 294.24 | 2025-04-15 | 66 | 2 | 13 | Actual |
| 21584 | 4798.72 | 2024-07-16 | 101 | 6 | 12 | Actual |
| 18417 | 61.40 | 2024-04-15 | 78 | 6 | 11 | Actual |
| 9912 | 60000.68 | 2023-08-14 | 60 | 1 | 8 | Actual |
| 36043 | 35267.00 | 2025-09-14 | 100 | 7 | 3 | Actual |
| 10174 | 106.00 | 2023-09-14 | 72 | 6 | 3 | Actual |
| 4151 | 17945.00 | 2023-03-16 | 24 | 7 | 6 | Actual |
| 14335 | 92.25 | 2023-12-14 | 65 | 6 | 11 | Actual |
| 3679 | 10756.00 | 2023-03-16 | 20 | 7 | 4 | Actual |
| 12443 | 61.00 | 2023-11-14 | 85 | 6 | 3 | Actual |
| 25742 | 13.00 | 2024-12-13 | 96 | 6 | 3 | Actual |
| 33799 | 199.00 | 2025-07-16 | 89 | 6 | 4 | Actual |
| 7760 | 410.18 | 2023-06-16 | 87 | 2 | 8 | Actual |
| 34339 | 681.62 | 2025-07-16 | 65 | 1 | 11 | Actual |
| 9673 | 40.00 | 2023-08-14 | 85 | 5 | 6 | Budget |
| 38325 | 186.00 | 2025-11-14 | 74 | 7 | 3 | Actual |
| 9584 | 270.00 | 2023-08-14 | 90 | 3 | 6 | Actual |
| 28069 | 29.00 | 2025-02-13 | 71 | 7 | 3 | Actual |
| 9265 | 200.00 | 2023-08-14 | 84 | 6 | 4 | Budget |
| 6055 | 537826.00 | 2023-05-16 | 4 | 7 | 5 | Actual |
| 11110 | 80.00 | 2023-09-14 | 83 | 2 | 8 | Budget |
| 22299 | 30900.14 | 2024-08-13 | 7 | 7 | 8 | Actual |
| 38091 | 4552.97 | 2025-10-14 | 22 | 7 | 12 | Actual |
| 30246 | -61914.02 | 2025-03-15 | 46 | 7 | 13 | Actual |
| 19873 | 46019.00 | 2024-06-15 | 31 | 7 | 5 | Actual |
| 22508 | 28.42 | 2024-08-13 | 74 | 1 | 12 | Actual |
| 30850 | 682.91 | 2025-04-15 | 68 | 1 | 8 | Actual |
| 19079 | 11.00 | 2024-05-15 | 96 | 1 | 7 | Actual |
| 26023 | 70.00 | 2024-12-13 | 65 | 2 | 6 | Actual |
| 983 | 650.00 | 2022-12-14 | 87 | 1 | 8 | Budget |
| 18962 | 225.00 | 2024-05-15 | 92 | 4 | 6 | Actual |
| 25812 | 562.00 | 2024-12-13 | 73 | 1 | 4 | Actual |
| 1924 | 51056.00 | 2023-01-14 | 46 | 7 | 6 | Actual |
| 20294 | 20707.53 | 2024-06-15 | 60 | 1 | 11 | Actual |
| 6890 | 40.00 | 2023-06-16 | 67 | 7 | 3 | Budget |
| 20302 | 39.06 | 2024-06-15 | 71 | 1 | 11 | Actual |
| 26091 | 56.00 | 2024-12-13 | 83 | 4 | 6 | Actual |
| 19539 | 32.67 | 2024-05-15 | 81 | 6 | 12 | Actual |
| 17578 | 438.00 | 2024-04-15 | 54 | 6 | 3 | Actual |
| 19645 | 455501.00 | 2024-06-15 | 4 | 7 | 3 | Actual |
| 30021 | 222.04 | 2025-03-15 | 73 | 1 | 12 | Actual |
| 6644 | -139.83 | 2023-05-16 | 91 | 2 | 8 | Actual |
| 10421 | 133360.00 | 2023-09-14 | 43 | 7 | 4 | Actual |
| 20261 | 54744.53 | 2024-06-15 | 94 | 6 | 8 | Actual |
| 15909 | 245.00 | 2024-02-14 | 77 | 5 | 6 | Actual |
| 22551 | 58.21 | 2024-08-13 | 87 | 6 | 12 | Actual |
| 9675 | 200.00 | 2023-08-14 | 87 | 5 | 6 | Budget |
| 10647 | 37.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 34691 | 32.83 | 2025-07-16 | 69 | 2 | 13 | Actual |
| 25736 | 878.00 | 2024-12-13 | 87 | 6 | 3 | Actual |
| 39102 | 524.17 | 2025-11-14 | 87 | 6 | 11 | Actual |
| 12294 | 378.36 | 2023-10-14 | 81 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 14588 | 36363.00 | 2024-01-14 | 33 | 7 | 3 | Actual |
| 28554 | 33230.00 | 2025-02-13 | 33 | 7 | 7 | Actual |
| 32617 | 42320.00 | 2025-06-15 | 100 | 7 | 3 | Actual |
| 37420 | 186.00 | 2025-10-14 | 80 | 2 | 6 | Actual |
| 39250 | 10509.47 | 2025-11-14 | 33 | 7 | 12 | Actual |
| 23382 | 153.95 | 2024-09-13 | 92 | 3 | 11 | Actual |
| 18591 | 324.00 | 2024-05-15 | 67 | 6 | 3 | Actual |
| 4262 | 147.00 | 2023-03-16 | 84 | 6 | 7 | Actual |
| 37429 | -101.00 | 2025-10-14 | 91 | 2 | 6 | Actual |
| 22397 | 46.50 | 2024-08-13 | 83 | 3 | 11 | Actual |
| 12759 | 200.00 | 2023-11-14 | 78 | 6 | 5 | Budget |
| 19151 | 517.76 | 2024-05-15 | 67 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-10-14 | 68 | 1 | 8 | Actual |
| 7161 | 135.00 | 2023-06-16 | 84 | 6 | 5 | Actual |
| 17453 | 19.91 | 2024-03-15 | 87 | 1 | 12 | Actual |
| 18713 | 60.00 | 2024-05-15 | 71 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-10-14 | 78 | 2 | 8 | Actual |
| 15834 | 20.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
| 635 | 200.00 | 2022-12-14 | 74 | 4 | 6 | Budget |
| 17780 | 608.00 | 2024-04-15 | 87 | 1 | 5 | Actual |
| 5583 | 611.00 | 2023-04-16 | 97 | 6 | 8 | Actual |
| 24028 | -164.00 | 2024-10-13 | 91 | 5 | 6 | Actual |
| 31580 | 221015.00 | 2025-05-15 | 37 | 7 | 4 | Actual |
| 37524 | 110.00 | 2025-10-14 | 68 | 6 | 6 | Actual |
| 24048 | 1098.00 | 2024-10-13 | 76 | 6 | 6 | Actual |
| 36586 | 287.45 | 2025-09-14 | 68 | 6 | 8 | Actual |
| 19652 | 17836.00 | 2024-06-15 | 18 | 7 | 3 | Actual |
| 10352 | 480.00 | 2023-09-14 | 66 | 6 | 4 | Budget |
| 24163 | 79946.00 | 2024-10-13 | 14 | 7 | 7 | Actual |
| 10137 | 100.00 | 2023-09-14 | 85 | 1 | 3 | Budget |
| 1045 | 8761.85 | 2022-12-14 | 57 | 6 | 8 | Actual |
| 16799 | 91078.00 | 2024-03-15 | 14 | 7 | 5 | Actual |
| 32096 | 47.57 | 2025-05-15 | 69 | 1 | 11 | Actual |
| 32836 | 60.00 | 2025-06-15 | 67 | 2 | 6 | Actual |
| 25265 | 682.91 | 2024-11-13 | 87 | 2 | 8 | Actual |
| 17594 | 4582.00 | 2024-04-15 | 76 | 6 | 3 | Actual |
| 17094 | 52502.00 | 2024-03-15 | 21 | 7 | 7 | Actual |
| 37779 | 86269.36 | 2025-10-14 | 34 | 7 | 8 | Actual |
| 3523 | 12.00 | 2023-03-16 | 69 | 7 | 3 | Actual |
| 4041 | 13.00 | 2023-03-16 | 71 | 5 | 6 | Actual |
| 31792 | 86.00 | 2025-05-15 | 67 | 5 | 6 | Actual |
| 15760 | 38500.00 | 2024-02-14 | 99 | 6 | 5 | Actual |
| 8470 | 10.00 | 2023-07-17 | 96 | 3 | 6 | Actual |
| 17431 | 160282.17 | 2024-03-15 | 46 | 7 | 11 | Actual |
| 36909 | 463.53 | 2025-09-14 | 74 | 6 | 12 | Actual |
| 6121 | 85.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
| 530 | 74.00 | 2022-12-14 | 67 | 2 | 6 | Actual |
| 12157 | 5561.79 | 2023-10-14 | 61 | 1 | 8 | Actual |
| 12752 | 249.00 | 2023-11-14 | 73 | 6 | 5 | Actual |
| 25679 | 34059.60 | 2024-12-12 | 92 | 7 | 12 | Actual |
| 33206 | 96501.36 | 2025-06-15 | 37 | 7 | 8 | Actual |
| 33217 | 641.20 | 2025-06-15 | 66 | 1 | 11 | Actual |
| 11657 | 971221.00 | 2023-10-14 | 4 | 7 | 5 | Actual |
| 5336 | 30000.00 | 2023-04-16 | 52 | 6 | 7 | Budget |
| 12616 | 741.00 | 2023-11-14 | 77 | 6 | 4 | Actual |
| 29966 | 493.32 | 2025-03-15 | 77 | 6 | 11 | Actual |
| 36372 | 162.00 | 2025-09-14 | 66 | 6 | 6 | Actual |
| 4793 | 7700.00 | 2023-04-16 | 8 | 7 | 4 | Actual |
| 3514 | 550.00 | 2023-03-16 | 62 | 7 | 3 | Budget |
| 12418 | 46.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 10487 | 480.00 | 2023-09-14 | 65 | 6 | 5 | Budget |
| 8228 | 240.00 | 2023-07-17 | 90 | 1 | 5 | Actual |
| 9714 | 1159.00 | 2023-08-14 | 76 | 6 | 6 | Actual |
| 19284 | 68.85 | 2024-05-15 | 84 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2024-07-16 | 60 | 2 | 11 | Actual |
| 15510 | 16.00 | 2024-02-14 | 96 | 1 | 3 | Actual |
| 7085 | 193.00 | 2023-06-16 | 74 | 1 | 5 | Actual |
| 8730 | 47.00 | 2023-07-17 | 69 | 6 | 7 | Actual |
| 1596 | 19800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
| 19028 | 7286.00 | 2024-05-15 | 8 | 7 | 6 | Actual |
| 21318 | 30975.90 | 2024-07-16 | 40 | 7 | 8 | Actual |
| 13704 | 658743.00 | 2023-12-14 | 45 | 7 | 4 | Actual |
| 22158 | 329.00 | 2024-08-13 | 74 | 6 | 7 | Actual |
| 6290 | 30.00 | 2023-05-16 | 71 | 5 | 6 | Budget |
| 15536 | 197.00 | 2024-02-14 | 83 | 6 | 3 | Actual |
| 29219 | 99.00 | 2025-03-15 | 67 | 7 | 3 | Actual |
| 25252 | 46.54 | 2024-11-13 | 69 | 2 | 8 | Actual |
| 33698 | 100674.00 | 2025-07-16 | 21 | 7 | 3 | Actual |
| 611 | -207.00 | 2022-12-14 | 91 | 3 | 6 | Actual |
| 27618 | 309.28 | 2025-01-13 | 66 | 4 | 11 | Actual |
| 6491 | 300.00 | 2023-05-16 | 73 | 6 | 7 | Budget |
| 736 | 550.00 | 2022-12-14 | 72 | 6 | 6 | Budget |
| 7293 | 200.00 | 2023-06-16 | 87 | 2 | 6 | Budget |
| 37730 | 5951.19 | 2025-10-14 | 62 | 6 | 8 | Actual |
| 6328 | 2525.00 | 2023-05-16 | 57 | 6 | 6 | Actual |
| 16929 | 11930.00 | 2024-03-15 | 60 | 5 | 6 | Actual |
| 24839 | 162.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
| 36451 | 402.00 | 2025-09-14 | 94 | 1 | 7 | Actual |
| 10368 | 650.00 | 2023-09-14 | 77 | 6 | 4 | Budget |
| 14997 | 26424.00 | 2024-01-14 | 33 | 7 | 6 | Actual |
| 20626 | 106.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 2443 | 4268.00 | 2023-02-14 | 62 | 1 | 4 | Actual |
| 14554 | 1108.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 956 | 200.00 | 2022-12-14 | 68 | 1 | 8 | Budget |
| 23107 | 225.00 | 2024-09-13 | 83 | 1 | 7 | Actual |
| 33256 | 203.95 | 2025-06-15 | 81 | 2 | 11 | Actual |
| 25802 | 35267.00 | 2024-12-13 | 100 | 7 | 3 | Actual |
| 10740 | 105.00 | 2023-09-14 | 84 | 4 | 6 | Actual |
| 15777 | 159090.00 | 2024-02-14 | 29 | 7 | 5 | Actual |
| 31247 | 12168.01 | 2025-04-15 | 32 | 7 | 12 | Actual |
| 8720 | 17000.00 | 2023-07-17 | 63 | 6 | 7 | Budget |
| 11346 | 25308.00 | 2023-10-14 | 33 | 7 | 3 | Actual |
| 10560 | 11886.00 | 2023-09-14 | 100 | 7 | 5 | Actual |
| 12893 | 10.00 | 2023-11-14 | 82 | 2 | 6 | Budget |
| 33911 | 12838.00 | 2025-07-16 | 22 | 7 | 5 | Actual |
| 29394 | 421.00 | 2025-03-15 | 92 | 6 | 5 | Actual |
| 1205 | 131.00 | 2023-01-14 | 72 | 6 | 3 | Actual |
| 5202 | 1800.00 | 2023-04-16 | 54 | 6 | 6 | Budget |
| 38886 | 219.27 | 2025-11-14 | 68 | 6 | 8 | Actual |
| 3086 | 444.00 | 2023-02-14 | 92 | 1 | 7 | Actual |
| 34107 | 14978.00 | 2025-07-16 | 22 | 7 | 6 | Actual |
| 2669 | 100.00 | 2023-02-14 | 84 | 6 | 5 | Budget |
| 23881 | 9088.00 | 2024-10-13 | 22 | 7 | 5 | Actual |
| 34842 | 57568.00 | 2025-08-14 | 13 | 7 | 3 | Actual |
| 15612 | 55.00 | 2024-02-14 | 71 | 1 | 4 | Actual |
| 9849 | 300.00 | 2023-08-14 | 73 | 6 | 7 | Budget |
| 20635 | 151.00 | 2024-07-16 | 94 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-09-14 | 83 | 6 | 8 | Budget |
| 1246 | 33651.00 | 2023-01-14 | 15 | 7 | 3 | Actual |
| 4255 | 468.00 | 2023-03-16 | 81 | 6 | 7 | Actual |
| 10373 | 650.00 | 2023-09-14 | 80 | 6 | 4 | Budget |
| 10040 | 240.48 | 2023-08-14 | 74 | 6 | 8 | Actual |
| 8204 | 300.00 | 2023-07-17 | 73 | 1 | 5 | Budget |
| 35691 | 1416.74 | 2025-08-14 | 62 | 1 | 12 | Actual |
| 8616 | 410.00 | 2023-07-17 | 87 | 6 | 6 | Actual |
| 38407 | 532500.00 | 2025-11-14 | 101 | 6 | 4 | Actual |
| 38385 | 114.00 | 2025-11-14 | 71 | 6 | 4 | Actual |
| 31052 | 100.76 | 2025-04-15 | 68 | 4 | 11 | Actual |
| 22587 | 6262.58 | 2024-08-13 | 100 | 7 | 12 | Actual |
| 21684 | 17836.00 | 2024-08-13 | 18 | 7 | 3 | Actual |
| 13114 | 198366.00 | 2023-11-14 | 101 | 6 | 6 | Actual |
| 4654 | 50.00 | 2023-04-16 | 78 | 7 | 3 | Budget |
| 17748 | 52187.00 | 2024-04-15 | 31 | 7 | 4 | Actual |
| 19558 | 598.64 | 2024-05-15 | 14 | 7 | 12 | Actual |
| 8868 | 513.21 | 2023-07-17 | 77 | 2 | 8 | Actual |
| 4991 | 33.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
| 9882 | 505300.00 | 2023-08-14 | 101 | 6 | 7 | Budget |
| 33802 | 408.00 | 2025-07-16 | 92 | 6 | 4 | Actual |
| 13665 | 134.00 | 2023-12-14 | 84 | 6 | 4 | Actual |
| 16375 | 10419.04 | 2024-02-14 | 7 | 7 | 11 | Actual |
| 15716 | 116.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 19098 | 405.00 | 2024-05-15 | 74 | 6 | 7 | Actual |
| 17087 | 25357.00 | 2024-03-15 | 8 | 7 | 7 | Actual |
| 7107 | 127.00 | 2023-06-16 | 89 | 1 | 5 | Actual |
| 10444 | 200.00 | 2023-09-14 | 74 | 1 | 5 | Budget |
| 37485 | 10.00 | 2025-10-14 | 96 | 4 | 6 | Actual |
| 7942 | 750.00 | 2023-07-17 | 76 | 6 | 3 | Budget |
| 38666 | 8392.00 | 2025-11-14 | 57 | 6 | 6 | Actual |
| 4875 | 7600.00 | 2023-04-16 | 57 | 6 | 5 | Budget |
| 23204 | 234.42 | 2024-09-13 | 89 | 1 | 8 | Actual |
| 32322 | 3645.51 | 2025-05-15 | 61 | 6 | 12 | Actual |
| 24477 | 241211.64 | 2024-10-13 | 101 | 6 | 11 | Actual |
| 29138 | 113.00 | 2025-03-15 | 82 | 1 | 3 | Actual |
| 21370 | 144.38 | 2024-07-16 | 87 | 2 | 11 | Actual |
| 20874 | 181.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 28226 | 342.00 | 2025-02-13 | 74 | 6 | 5 | Actual |
| 2967 | 395.00 | 2023-02-14 | 65 | 6 | 6 | Actual |
| 19330 | 56.08 | 2024-05-15 | 73 | 3 | 11 | Actual |
| 33656 | 47334.00 | 2025-07-16 | 60 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-11-13 | 78 | 6 | 5 | Actual |
| 39379 | 12555.00 | 2025-12-13 | 93 | 7 | 3 | Actual |
| 9543 | 26780.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
| 22020 | -184.00 | 2024-08-13 | 91 | 4 | 6 | Actual |
| 36901 | 536.94 | 2025-09-14 | 65 | 6 | 12 | Actual |
| 29411 | 12838.00 | 2025-03-15 | 22 | 7 | 5 | Actual |
| 9827 | 17700.00 | 2023-08-14 | 57 | 6 | 7 | Budget |
| 4447 | 80.00 | 2023-03-16 | 84 | 6 | 8 | Budget |
| 24953 | 63879.00 | 2024-11-13 | 12 | 2 | 6 | Actual |
| 25792 | 67.00 | 2024-12-13 | 83 | 7 | 3 | Actual |
| 20470 | 4488.08 | 2024-06-15 | 8 | 7 | 11 | Actual |
| 29497 | 679.00 | 2025-03-15 | 80 | 3 | 6 | Actual |
| 6356 | 380.00 | 2023-05-16 | 77 | 6 | 6 | Budget |
| 17029 | 325.00 | 2024-03-15 | 74 | 1 | 7 | Actual |
| 14249 | 47.57 | 2023-12-14 | 65 | 2 | 11 | Actual |
| 8059 | 200.00 | 2023-07-17 | 68 | 1 | 4 | Budget |
| 30146 | 332.84 | 2025-03-15 | 80 | 1 | 13 | Actual |
| 32183 | 340.13 | 2025-05-15 | 77 | 4 | 11 | Actual |
| 20797 | 11095.00 | 2024-07-16 | 7 | 7 | 4 | Actual |
| 15389 | 56342.23 | 2024-01-14 | 39 | 7 | 11 | Actual |
| 30239 | 35087.87 | 2025-03-15 | 34 | 7 | 13 | Actual |
| 904 | 178.00 | 2022-12-14 | 90 | 6 | 7 | Actual |
| 18968 | 66.00 | 2024-05-15 | 66 | 5 | 6 | Actual |
| 6289 | 21.00 | 2023-05-16 | 71 | 5 | 6 | Actual |
| 28771 | 100.76 | 2025-02-13 | 67 | 4 | 11 | Actual |
| 8879 | 135.93 | 2023-07-17 | 83 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-10-14 | 80 | 2 | 8 | Actual |
| 5006 | 197670.00 | 2023-04-16 | 12 | 2 | 6 | Actual |
| 6221 | 179.00 | 2023-05-16 | 89 | 3 | 6 | Actual |
| 36976 | 132.83 | 2025-09-14 | 85 | 1 | 13 | Actual |
| 10195 | 80.00 | 2023-09-14 | 84 | 6 | 3 | Actual |
| 11873 | 228.00 | 2023-10-14 | 92 | 4 | 6 | Actual |
| 19699 | 29716.00 | 2024-06-15 | 100 | 7 | 3 | Actual |
| 19849 | 235.00 | 2024-06-15 | 90 | 6 | 5 | Actual |
| 18150 | 88.96 | 2024-04-15 | 71 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-08-14 | 94 | 2 | 8 | Actual |
| 6146 | 40.00 | 2023-05-16 | 71 | 2 | 6 | Budget |
| 36836 | 491338.32 | 2025-09-14 | 46 | 7 | 11 | Actual |
| 29509 | 16825.00 | 2025-03-15 | 60 | 4 | 6 | Actual |
| 26978 | 264.00 | 2025-01-13 | 68 | 6 | 4 | Actual |
| 696 | 55.00 | 2022-12-14 | 83 | 5 | 6 | Actual |
| 23180 | -454910.00 | 2024-09-13 | 43 | 7 | 7 | Actual |
| 22392 | 201.83 | 2024-08-13 | 77 | 3 | 11 | Actual |
| 2994 | 30.00 | 2023-02-14 | 82 | 6 | 6 | Budget |
| 13957 | 246.00 | 2023-12-14 | 81 | 6 | 6 | Actual |
| 23329 | 5.00 | 2024-09-13 | 96 | 1 | 11 | Actual |
| 25776 | 1964.00 | 2024-12-13 | 61 | 7 | 3 | Actual |
| 36812 | 13404.20 | 2025-09-14 | 7 | 7 | 11 | Actual |
| 4910 | 480.00 | 2023-04-16 | 81 | 6 | 5 | Budget |
| 3271 | 380.00 | 2023-02-14 | 87 | 2 | 8 | Budget |
| 20284 | 24662.15 | 2024-06-15 | 33 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-08-14 | 76 | 6 | 8 | Actual |
| 11725 | 480.00 | 2023-10-14 | 87 | 1 | 6 | Budget |
| 28075 | 410.00 | 2025-02-13 | 80 | 7 | 3 | Actual |
| 32969 | 13.00 | 2025-06-15 | 96 | 6 | 6 | Actual |
| 33824 | 80902.00 | 2025-07-16 | 31 | 7 | 4 | Actual |
| 20616 | 405.00 | 2024-07-16 | 68 | 1 | 3 | Actual |
| 12937 | 621.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
| 19703 | 683.00 | 2024-06-15 | 65 | 1 | 4 | Actual |
| 17973 | 46.00 | 2024-04-15 | 78 | 5 | 6 | Actual |
| 21039 | 58.00 | 2024-07-16 | 83 | 5 | 6 | Actual |
| 14403 | 31.61 | 2023-12-14 | 77 | 1 | 12 | Actual |
| 27586 | 3.00 | 2025-01-13 | 96 | 2 | 11 | Actual |
| 7484 | 246.00 | 2023-06-16 | 81 | 6 | 6 | Actual |
| 35294 | 307.00 | 2025-08-14 | 84 | 1 | 7 | Actual |
| 28106 | 493.00 | 2025-02-13 | 83 | 1 | 4 | Actual |
| 33640 | 344.00 | 2025-07-16 | 83 | 1 | 3 | Actual |
| 25908 | 257.00 | 2024-12-13 | 74 | 1 | 5 | Actual |
| 8531 | 81.00 | 2023-07-17 | 68 | 5 | 6 | Actual |
| 8184 | 345056.00 | 2023-07-17 | 46 | 7 | 4 | Actual |
| 31464 | 10814.00 | 2025-05-15 | 43 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2024-09-13 | 37 | 7 | 3 | Actual |
| 12590 | 34400.00 | 2023-11-14 | 60 | 6 | 4 | Budget |
| 13330 | 435.94 | 2023-11-14 | 94 | 1 | 8 | Actual |
| 34390 | 2.00 | 2025-07-16 | 96 | 2 | 11 | Actual |
| 26567 | 15.65 | 2024-12-13 | 82 | 6 | 11 | Actual |
| 27575 | 167.78 | 2025-01-13 | 81 | 2 | 11 | Actual |
| 16251 | -19.45 | 2024-02-14 | 91 | 2 | 11 | Actual |
| 12033 | 170.00 | 2023-10-14 | 74 | 1 | 7 | Actual |
| 25119 | 100679.00 | 2024-11-13 | 39 | 7 | 6 | Actual |
| 2801 | 200.00 | 2023-02-14 | 87 | 2 | 6 | Budget |
| 30450 | 43461.00 | 2025-04-15 | 32 | 7 | 4 | Actual |
| 9947 | 325.33 | 2023-08-14 | 84 | 1 | 8 | Actual |
| 39339 | 171.43 | 2025-11-14 | 85 | 6 | 13 | Actual |
| 6831 | 281.00 | 2023-06-16 | 81 | 6 | 3 | Actual |
| 4112 | 150.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 29704 | 26607.00 | 2025-03-15 | 28 | 7 | 7 | Actual |
| 36283 | 832857.00 | 2025-09-14 | 11 | 3 | 6 | Actual |
| 26089 | 160.00 | 2024-12-13 | 81 | 4 | 6 | Actual |
| 13875 | 70.00 | 2023-12-14 | 84 | 3 | 6 | Actual |
| 24652 | 5681.00 | 2024-11-13 | 54 | 6 | 3 | Actual |
| 32613 | -171.00 | 2025-06-15 | 91 | 7 | 3 | Actual |
| 4343 | 175.33 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 11275 | 1600.00 | 2023-10-14 | 61 | 6 | 3 | Budget |
| 35487 | 2203428.48 | 2025-08-14 | 46 | 7 | 8 | Actual |
| 5797 | 108.00 | 2023-05-16 | 90 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2025-08-14 | 12 | 2 | 3 | Actual |
| 34410 | 82.68 | 2025-07-16 | 85 | 3 | 11 | Actual |
| 26609 | 9171.14 | 2024-12-13 | 100 | 7 | 11 | Actual |
| 25056 | 103.00 | 2024-11-13 | 90 | 5 | 6 | Actual |
| 38796 | 109501.00 | 2025-11-14 | 14 | 7 | 7 | Actual |
| 9742 | 231400.00 | 2023-08-14 | 101 | 6 | 6 | Budget |
| 18221 | 182.90 | 2024-04-15 | 84 | 6 | 8 | Actual |
| 16225 | 68.85 | 2024-02-14 | 94 | 1 | 11 | Actual |
| 1361 | 11.00 | 2023-01-14 | 96 | 1 | 4 | Actual |
| 26962 | -371.00 | 2025-01-13 | 91 | 1 | 4 | Actual |
| 12996 | 410.00 | 2023-11-14 | 87 | 4 | 6 | Actual |
| 27745 | 585.88 | 2025-01-13 | 77 | 1 | 12 | Actual |
| 3530 | 90.00 | 2023-03-16 | 76 | 7 | 3 | Budget |
| 6196 | 70.00 | 2023-05-16 | 71 | 3 | 6 | Budget |
| 25747 | 622661.00 | 2024-12-13 | 6 | 7 | 3 | Actual |
| 4162 | 22906.00 | 2023-03-16 | 40 | 7 | 6 | Actual |
| 10755 | 1300.00 | 2023-09-14 | 61 | 5 | 6 | Budget |
| 26864 | 326.00 | 2025-01-13 | 74 | 6 | 3 | Actual |
| 5311 | 655.00 | 2023-04-16 | 77 | 1 | 7 | Actual |
| 29997 | 9819.03 | 2025-03-15 | 24 | 7 | 11 | Actual |
| 24155 | 1902.00 | 2024-10-13 | 97 | 6 | 7 | Actual |
| 4929 | 433300.00 | 2023-04-16 | 101 | 6 | 5 | Budget |
| 10502 | 200.00 | 2023-09-14 | 74 | 6 | 5 | Budget |
| 1622 | 519.00 | 2023-01-14 | 80 | 1 | 6 | Actual |
| 37799 | 322.04 | 2025-10-14 | 76 | 1 | 11 | Actual |
| 36555 | 107.14 | 2025-09-14 | 71 | 2 | 8 | Actual |
| 29361 | 13.00 | 2025-03-15 | 96 | 1 | 5 | Actual |
| 4501 | 200.00 | 2023-04-16 | 67 | 1 | 3 | Budget |
| 3230 | 112354.69 | 2023-02-14 | 12 | 2 | 8 | Actual |
| 38048 | 41106.84 | 2025-10-14 | 60 | 6 | 12 | Actual |
| 18119 | 106767.00 | 2024-04-15 | 14 | 7 | 7 | Actual |
| 19461 | 52995.36 | 2024-05-15 | 39 | 7 | 11 | Actual |
| 36743 | 143.31 | 2025-09-14 | 90 | 4 | 11 | Actual |
| 38231 | 107.00 | 2025-11-14 | 71 | 1 | 3 | Actual |
| 21319 | 117583.98 | 2024-07-16 | 43 | 7 | 8 | Actual |
| 22715 | 64.00 | 2024-09-13 | 69 | 1 | 4 | Actual |
| 28869 | 1843.35 | 2025-02-13 | 23 | 7 | 11 | Actual |
| 16322 | 27.36 | 2024-02-14 | 78 | 5 | 11 | Actual |
| 15720 | -201.00 | 2024-02-14 | 91 | 1 | 5 | Actual |
| 2932 | 200.00 | 2023-02-14 | 80 | 5 | 6 | Budget |
| 12022 | 480.00 | 2023-10-14 | 66 | 1 | 7 | Budget |
| 3365 | 25271.25 | 2023-02-14 | 40 | 7 | 8 | Actual |
| 31138 | 28481.08 | 2025-04-15 | 60 | 1 | 12 | Actual |
| 28973 | 7.00 | 2025-02-13 | 96 | 6 | 12 | Actual |
| 20671 | 9.00 | 2024-07-16 | 96 | 6 | 3 | Actual |
| 1751 | 137.00 | 2023-01-14 | 68 | 4 | 6 | Actual |
| 13044 | 200.00 | 2023-11-14 | 87 | 5 | 6 | Budget |
| 29742 | 851.10 | 2025-03-15 | 92 | 1 | 8 | Actual |
| 17468 | 2.89 | 2024-03-15 | 71 | 2 | 12 | Actual |
| 10636 | 211.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 31708 | 802.00 | 2025-05-15 | 61 | 2 | 6 | Actual |
| 36375 | 18.00 | 2025-09-14 | 69 | 6 | 6 | Actual |
| 35305 | 20542.00 | 2025-08-14 | 53 | 6 | 7 | Actual |
| 35039 | 162.00 | 2025-08-14 | 84 | 6 | 5 | Actual |
| 1343 | 1000.00 | 2023-01-14 | 80 | 1 | 4 | Budget |
| 20017 | 4.00 | 2024-06-15 | 96 | 5 | 6 | Actual |
| 4199 | 200.00 | 2023-03-16 | 83 | 1 | 7 | Budget |
| 34831 | -306.00 | 2025-08-14 | 91 | 6 | 3 | Actual |
| 36298 | 666.00 | 2025-09-14 | 80 | 3 | 6 | Actual |
| 12034 | 200.00 | 2023-10-14 | 74 | 1 | 7 | Budget |
| 50 | 3200.00 | 2022-12-14 | 52 | 6 | 3 | Budget |
| 13713 | 198.00 | 2023-12-14 | 68 | 1 | 5 | Actual |
| 3137 | 138.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
| 32063 | 46054.97 | 2025-05-15 | 7 | 7 | 8 | Actual |
| 8620 | -185.00 | 2023-07-17 | 91 | 6 | 6 | Actual |
| 21532 | 20.97 | 2024-07-16 | 73 | 1 | 12 | Actual |
| 20554 | 51.82 | 2024-06-15 | 63 | 6 | 12 | Actual |
| 34045 | 146.00 | 2025-07-16 | 74 | 5 | 6 | Actual |
| 34131 | 145.00 | 2025-07-16 | 69 | 1 | 7 | Actual |
| 3027 | 18119.00 | 2023-02-14 | 24 | 7 | 6 | Actual |
| 34221 | 825.34 | 2025-07-16 | 66 | 1 | 8 | Actual |
| 23772 | 28248.00 | 2024-10-13 | 94 | 6 | 4 | Actual |
| 11141 | 20795.41 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 31931 | 1080.00 | 2025-05-15 | 87 | 6 | 7 | Actual |
| 7902 | 187.00 | 2023-07-17 | 89 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-12-14 | 83 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-11-14 | 53 | 6 | 7 | Actual |
| 30634 | 15.00 | 2025-04-15 | 96 | 3 | 6 | Actual |
| 655 | 380.00 | 2022-12-14 | 87 | 4 | 6 | Budget |
| 26187 | 350000.00 | 2024-12-13 | 42 | 7 | 6 | Actual |
| 23506 | 19.91 | 2024-09-13 | 65 | 1 | 12 | Actual |
| 18895 | 85.00 | 2024-05-15 | 76 | 2 | 6 | Actual |
| 26218 | 15.00 | 2024-12-13 | 96 | 1 | 7 | Actual |
| 32000 | 563.21 | 2025-05-15 | 65 | 2 | 8 | Actual |
| 35887 | 129.32 | 2025-08-14 | 85 | 6 | 13 | Actual |
| 39310 | -247.87 | 2025-11-14 | 91 | 2 | 13 | Actual |
| 15047 | 180.00 | 2024-01-14 | 68 | 6 | 7 | Actual |
| 11552 | 436.00 | 2023-10-14 | 66 | 1 | 5 | Actual |
| 27026 | 77481.00 | 2025-01-13 | 39 | 7 | 4 | Actual |
| 1301 | 21.00 | 2023-01-14 | 83 | 7 | 3 | Actual |
| 18289 | 3054.01 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 13700 | 56282.00 | 2023-12-14 | 39 | 7 | 4 | Actual |
| 9481 | 100.00 | 2023-08-14 | 84 | 1 | 6 | Budget |
| 23385 | 13614.84 | 2024-09-13 | 60 | 4 | 11 | Actual |
| 2879 | 213.00 | 2023-02-14 | 76 | 4 | 6 | Actual |
| 27638 | 228.42 | 2025-01-13 | 92 | 4 | 11 | Actual |
| 29783 | 734.43 | 2025-03-15 | 66 | 6 | 8 | Actual |
| 28403 | 232.00 | 2025-02-13 | 90 | 5 | 6 | Actual |
| 30139 | 32.83 | 2025-03-15 | 69 | 1 | 13 | Actual |
| 28467 | 42832.00 | 2025-02-13 | 40 | 7 | 6 | Actual |
| 30457 | 42546.00 | 2025-04-15 | 40 | 7 | 4 | Actual |
| 28029 | 4107.00 | 2025-02-13 | 94 | 6 | 3 | Actual |
| 5237 | 501.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
| 4581 | 200.00 | 2023-04-16 | 81 | 6 | 3 | Budget |
| 15596 | 270.00 | 2024-02-14 | 87 | 7 | 3 | Actual |
| 17559 | 760.00 | 2024-04-15 | 76 | 1 | 3 | Actual |
| 5523 | 68300.00 | 2023-04-16 | 52 | 6 | 8 | Budget |
| 32925 | 232.00 | 2025-06-15 | 80 | 5 | 6 | Actual |
| 36757 | 69.91 | 2025-09-14 | 73 | 5 | 11 | Actual |
| 260 | 133.00 | 2022-12-14 | 68 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2023-05-16 | 87 | 1 | 8 | Actual |
| 12970 | 80.00 | 2023-11-14 | 68 | 4 | 6 | Budget |
| 34170 | 6485.00 | 2025-07-16 | 76 | 6 | 7 | Actual |
| 19961 | 226.00 | 2024-06-15 | 89 | 3 | 6 | Actual |
| 27704 | 962958.06 | 2025-01-13 | 101 | 6 | 11 | Actual |
| 418 | 668.00 | 2022-12-14 | 80 | 6 | 5 | Actual |
| 36522 | 1676.87 | 2025-09-14 | 65 | 1 | 8 | Actual |
| 30248 | 80454.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 25501 | 179.49 | 2024-11-13 | 90 | 6 | 11 | Actual |
| 7167 | 132.00 | 2023-06-16 | 89 | 6 | 5 | Actual |
| 6253 | 129.00 | 2023-05-16 | 78 | 4 | 6 | Actual |
| 8768 | 750000.00 | 2023-07-17 | 101 | 6 | 7 | Budget |
| 36341 | 77.00 | 2025-09-14 | 67 | 5 | 6 | Actual |
| 22974 | 15973.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
| 33767 | 633.00 | 2025-07-16 | 92 | 1 | 4 | Actual |
| 10668 | 234.00 | 2023-09-14 | 67 | 3 | 6 | Actual |
| 24042 | 94.00 | 2024-10-13 | 68 | 6 | 6 | Actual |
| 17078 | 284.00 | 2024-03-15 | 92 | 6 | 7 | Actual |
| 28844 | 100.76 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 9847 | 1000.00 | 2023-08-14 | 72 | 6 | 7 | Budget |
| 20560 | 8.21 | 2024-06-15 | 71 | 6 | 12 | Actual |
| 33818 | 77129.00 | 2025-07-16 | 21 | 7 | 4 | Actual |
| 30051 | 55.02 | 2025-03-15 | 76 | 2 | 12 | Actual |
| 1514 | 2600.00 | 2023-01-14 | 61 | 6 | 5 | Budget |
| 15427 | 216.72 | 2024-01-14 | 62 | 6 | 12 | Actual |
| 5093 | 100.00 | 2023-04-16 | 85 | 3 | 6 | Budget |
| 13867 | 144.00 | 2023-12-14 | 74 | 3 | 6 | Actual |
| 11781 | 918306.00 | 2023-10-14 | 11 | 3 | 6 | Actual |
| 26020 | 5912.00 | 2024-12-13 | 60 | 2 | 6 | Actual |
| 18088 | 208.00 | 2024-04-15 | 67 | 6 | 7 | Actual |
| 25240 | -377.70 | 2024-11-13 | 91 | 1 | 8 | Actual |
| 11675 | 14545.00 | 2023-10-14 | 33 | 7 | 5 | Actual |
| 33671 | 263.00 | 2025-07-16 | 78 | 6 | 3 | Actual |
| 7052 | 18286.00 | 2023-06-16 | 28 | 7 | 4 | Actual |
| 33880 | 405.00 | 2025-07-16 | 74 | 6 | 5 | Actual |
| 25015 | 10.00 | 2024-11-13 | 69 | 4 | 6 | Actual |
| 28548 | 6123.00 | 2025-02-13 | 23 | 7 | 7 | Actual |
| 9099 | 29784.00 | 2023-08-14 | 14 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2025-08-14 | 23 | 7 | 3 | Actual |
| 2458 | 281.00 | 2023-02-14 | 74 | 1 | 4 | Actual |
| 20668 | -235.00 | 2024-07-16 | 91 | 6 | 3 | Actual |
| 28890 | 173.10 | 2025-02-13 | 67 | 1 | 12 | Actual |
| 32452 | 3867.99 | 2025-05-15 | 76 | 6 | 13 | Actual |
| 3031 | 22461.00 | 2023-02-14 | 32 | 7 | 6 | Actual |
| 22208 | 6025.44 | 2024-08-13 | 62 | 1 | 8 | Actual |
| 11601 | 14900.00 | 2023-10-14 | 57 | 6 | 5 | Budget |
| 21239 | 335.94 | 2024-07-16 | 73 | 2 | 8 | Actual |
| 1964 | 152.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 10221 | 11770.00 | 2023-09-14 | 22 | 7 | 3 | Actual |
| 14774 | 204.00 | 2024-01-14 | 90 | 6 | 5 | Actual |
| 23067 | 30752.00 | 2024-09-13 | 14 | 7 | 6 | Actual |
| 37460 | 16470.00 | 2025-10-14 | 60 | 4 | 6 | Actual |
| 23573 | 3832.75 | 2024-09-13 | 20 | 7 | 12 | Actual |
| 39388 | -1050.00 | 2025-12-13 | 93 | 7 | 6 | Actual |
| 38585 | 2878.00 | 2025-11-14 | 61 | 3 | 6 | Actual |
| 22031 | 13.00 | 2024-08-13 | 71 | 5 | 6 | Actual |
| 12472 | 53835.00 | 2023-11-14 | 31 | 7 | 3 | Actual |
| 12948 | 103.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 33849 | 318.00 | 2025-07-16 | 78 | 1 | 5 | Actual |
| 12753 | 200.00 | 2023-11-14 | 74 | 6 | 5 | Budget |
| 15865 | 416.00 | 2024-02-14 | 87 | 3 | 6 | Actual |
| 14883 | 96.00 | 2024-01-14 | 84 | 3 | 6 | Actual |
| 33542 | 81.96 | 2025-06-15 | 71 | 2 | 13 | Actual |
| 7165 | 630.00 | 2023-06-16 | 87 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-10-14 | 72 | 6 | 4 | Actual |
| 14277 | 156.08 | 2023-12-14 | 66 | 3 | 11 | Actual |
| 4645 | 40.00 | 2023-04-16 | 71 | 7 | 3 | Budget |
| 38883 | 607.15 | 2025-11-14 | 65 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2024-04-15 | 57 | 6 | 11 | Actual |
| 8502 | 20.00 | 2023-07-17 | 82 | 4 | 6 | Budget |
| 21286 | 219.27 | 2024-07-16 | 90 | 6 | 8 | Actual |
| 34418 | 18894.73 | 2025-07-16 | 60 | 4 | 11 | Actual |
| 31483 | 87.00 | 2025-05-15 | 83 | 7 | 3 | Actual |
| 6643 | 176.84 | 2023-05-16 | 90 | 2 | 8 | Actual |
| 18457 | 42900.49 | 2024-04-15 | 39 | 7 | 11 | Actual |
| 30875 | 510.18 | 2025-04-15 | 65 | 2 | 8 | Actual |
| 21068 | 27.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 7067 | 31000.00 | 2023-06-16 | 60 | 1 | 5 | Budget |
| 28316 | 98.00 | 2025-02-13 | 81 | 2 | 6 | Actual |
| 13673 | 10.00 | 2023-12-14 | 96 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 11900 | 200.00 | 2023-10-14 | 77 | 5 | 6 | Budget |
| 11411 | 550.00 | 2023-10-14 | 66 | 1 | 4 | Budget |
| 21095 | 20206.00 | 2024-07-16 | 28 | 7 | 6 | Actual |
| 34421 | 328.42 | 2025-07-16 | 65 | 4 | 11 | Actual |
| 36786 | 45.44 | 2025-09-14 | 69 | 6 | 11 | Actual |
| 27258 | 112975.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2024-12-13 | 60 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-10-14 | 60 | 1 | 4 | Actual |
| 31550 | 202.00 | 2025-05-15 | 89 | 6 | 4 | Actual |
| 32243 | 484.81 | 2025-05-15 | 77 | 6 | 11 | Actual |
| 5739 | 11770.00 | 2023-05-16 | 22 | 7 | 3 | Actual |
| 14632 | 41.00 | 2024-01-14 | 69 | 1 | 4 | Actual |
| 22094 | 12609.00 | 2024-08-13 | 20 | 7 | 6 | Actual |
| 25749 | 12453.00 | 2024-12-13 | 8 | 7 | 3 | Actual |
| 5533 | 16000.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 5151 | 10400.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 5329 | 138.00 | 2023-04-16 | 89 | 1 | 7 | Actual |
| 30958 | 44601.91 | 2025-04-15 | 38 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2023-06-16 | 61 | 1 | 8 | Budget |
| 16553 | 580.00 | 2024-03-15 | 65 | 6 | 3 | Actual |
| 1803 | 120.00 | 2023-01-14 | 73 | 5 | 6 | Budget |
| 12868 | 115.00 | 2023-11-14 | 65 | 2 | 6 | Actual |
| 1468 | 54.00 | 2023-01-14 | 69 | 1 | 5 | Actual |
| 3335 | 43374.62 | 2023-02-14 | 94 | 6 | 8 | Actual |
| 27799 | 145.44 | 2025-01-13 | 68 | 6 | 12 | Actual |
| 15821 | 37.00 | 2024-02-14 | 66 | 2 | 6 | Actual |
| 26524 | 2.89 | 2024-12-13 | 69 | 5 | 11 | Actual |
| 37769 | 18336.27 | 2025-10-14 | 20 | 7 | 8 | Actual |
| 17535 | 57466.72 | 2024-03-15 | 29 | 7 | 12 | Actual |
| 962 | 352.60 | 2022-12-14 | 74 | 1 | 8 | Actual |
| 24852 | 122.00 | 2024-11-13 | 84 | 1 | 5 | Actual |
| 13932 | -123.00 | 2023-12-14 | 91 | 5 | 6 | Actual |
| 20175 | 95137.70 | 2024-06-15 | 60 | 1 | 8 | Actual |
| 38494 | -346.00 | 2025-11-14 | 91 | 6 | 5 | Actual |
| 3959 | 601.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
| 3467 | 66.00 | 2023-03-16 | 84 | 6 | 3 | Actual |
| 32148 | 177.36 | 2025-05-15 | 66 | 3 | 11 | Actual |
| 2295 | 376.00 | 2023-02-14 | 90 | 1 | 3 | Actual |
| 3992 | 80.00 | 2023-03-16 | 68 | 4 | 6 | Budget |
| 26166 | 43236.00 | 2024-12-13 | 13 | 7 | 6 | Actual |
| 37303 | 301.00 | 2025-10-14 | 83 | 1 | 5 | Actual |
| 21395 | 50.76 | 2024-07-16 | 84 | 3 | 11 | Actual |
| 6545 | 100340.00 | 2023-05-16 | 35 | 7 | 7 | Actual |
| 15659 | 527.00 | 2024-02-14 | 87 | 6 | 4 | Actual |
| 15287 | 135.87 | 2024-01-14 | 77 | 3 | 11 | Actual |
| 19785 | 72119.00 | 2024-06-15 | 37 | 7 | 4 | Actual |
| 38715 | 39629.00 | 2025-11-14 | 32 | 7 | 6 | Actual |
| 595 | 602.00 | 2022-12-14 | 80 | 3 | 6 | Actual |
| 22769 | 9.00 | 2024-09-13 | 96 | 6 | 4 | Actual |
| 15611 | 35.00 | 2024-02-14 | 69 | 1 | 4 | Actual |
| 35181 | 176.00 | 2025-08-14 | 89 | 4 | 6 | Actual |
| 19262 | 29410.72 | 2024-05-15 | 40 | 7 | 8 | Actual |
| 932 | 9897.00 | 2022-12-14 | 34 | 7 | 7 | Actual |
| 16560 | 390.00 | 2024-03-15 | 73 | 6 | 3 | Actual |
| 31304 | 124.06 | 2025-04-15 | 85 | 2 | 13 | Actual |
| 8618 | 150.00 | 2023-07-17 | 89 | 6 | 6 | Actual |
| 9943 | 104.11 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 17495 | 20.97 | 2024-03-15 | 67 | 6 | 12 | Actual |
| 19220 | 620.79 | 2024-05-15 | 77 | 6 | 8 | Actual |
| 39257 | 116534.24 | 2025-11-14 | 43 | 7 | 12 | Actual |
| 730 | 200.00 | 2022-12-14 | 67 | 6 | 6 | Budget |
| 37414 | 22.00 | 2025-10-14 | 71 | 2 | 6 | Actual |
| 19009 | 104.00 | 2024-05-15 | 78 | 6 | 6 | Actual |
| 30587 | 39.00 | 2025-04-15 | 68 | 2 | 6 | Actual |
| 16977 | 267.00 | 2024-03-15 | 81 | 6 | 6 | Actual |
| 1656 | 40.00 | 2023-01-14 | 68 | 2 | 6 | Budget |
| 14156 | 46662.56 | 2023-12-14 | 60 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-09-13 | 63 | 6 | 4 | Actual |
| 11934 | 1900.00 | 2023-10-14 | 61 | 6 | 6 | Budget |
| 11915 | 176.00 | 2023-10-14 | 87 | 5 | 6 | Actual |
| 2555 | 10976.00 | 2023-02-14 | 18 | 7 | 4 | Actual |
| 19561 | 12093.54 | 2024-05-15 | 19 | 7 | 12 | Actual |
| 16846 | 466.00 | 2024-03-15 | 92 | 1 | 6 | Actual |
| 1209 | 135.00 | 2023-01-14 | 74 | 6 | 3 | Actual |
| 28237 | 238.00 | 2025-02-13 | 89 | 6 | 5 | Actual |
| 19817 | 288.00 | 2024-06-15 | 94 | 1 | 5 | Actual |
| 6053 | 399500.00 | 2023-05-16 | 101 | 6 | 5 | Budget |
| 34802 | 9990.00 | 2025-08-14 | 53 | 6 | 3 | Actual |
| 27186 | 293.00 | 2025-01-13 | 73 | 3 | 6 | Actual |
| 27708 | 12421.20 | 2025-01-13 | 8 | 7 | 11 | Actual |
| 26127 | 6158.00 | 2024-12-13 | 53 | 6 | 6 | Actual |
| 6216 | 100.00 | 2023-05-16 | 84 | 3 | 6 | Budget |
| 14993 | 19810.00 | 2024-01-14 | 28 | 7 | 6 | Actual |
| 31475 | 146.00 | 2025-05-15 | 73 | 7 | 3 | Actual |
| 34476 | 17954.29 | 2025-07-16 | 57 | 6 | 11 | Actual |
| 28790 | 213.53 | 2025-02-13 | 92 | 4 | 11 | Actual |
| 19190 | 55.63 | 2024-05-15 | 82 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2023-02-14 | 15 | 7 | 8 | Actual |
| 26884 | 593571.00 | 2025-01-13 | 4 | 7 | 3 | Actual |
| 34477 | 30841.76 | 2025-07-16 | 60 | 6 | 11 | Actual |
| 32929 | 43.00 | 2025-06-15 | 84 | 5 | 6 | Actual |
| 34086 | 74.00 | 2025-07-16 | 85 | 6 | 6 | Actual |
| 25223 | 251.09 | 2024-11-13 | 68 | 1 | 8 | Actual |
| 2731 | 213.00 | 2023-02-14 | 73 | 1 | 6 | Actual |
| 35280 | 611.00 | 2025-08-14 | 66 | 1 | 7 | Actual |
| 38925 | 26716.73 | 2025-11-14 | 28 | 7 | 8 | Actual |
| 21442 | 27.36 | 2024-07-16 | 76 | 5 | 11 | Actual |
| 25211 | 31912.00 | 2024-11-13 | 38 | 7 | 7 | Actual |
| 37812 | 293.32 | 2025-10-14 | 92 | 1 | 11 | Actual |
| 33329 | 2280.59 | 2025-06-15 | 62 | 6 | 11 | Actual |
| 15209 | 28784.95 | 2024-01-14 | 32 | 7 | 8 | Actual |
| 15929 | 1893.00 | 2024-02-14 | 61 | 6 | 6 | Actual |
| 27794 | 2048.67 | 2025-01-13 | 62 | 6 | 12 | Actual |
| 20705 | 158.00 | 2024-07-16 | 65 | 7 | 3 | Actual |
| 13051 | 1983.00 | 2023-11-14 | 52 | 6 | 6 | Actual |
| 2591 | 48.00 | 2023-02-14 | 71 | 1 | 5 | Actual |
| 37792 | 344.38 | 2025-10-14 | 66 | 1 | 11 | Actual |
| 9407 | 164.00 | 2023-08-14 | 89 | 6 | 5 | Actual |
| 7746 | 154.11 | 2023-06-16 | 78 | 2 | 8 | Actual |
| 31190 | 74.16 | 2025-04-15 | 92 | 2 | 12 | Actual |
| 2559 | 9321.00 | 2023-02-14 | 22 | 7 | 4 | Actual |
| 24126 | 53281.00 | 2024-10-13 | 60 | 6 | 7 | Actual |
| 19862 | 53525.00 | 2024-06-15 | 14 | 7 | 5 | Actual |
| 27627 | 122.04 | 2025-01-13 | 78 | 4 | 11 | Actual |
| 14263 | 13.53 | 2023-12-14 | 83 | 2 | 11 | Actual |
| 4090 | 3260.00 | 2023-03-16 | 63 | 6 | 6 | Actual |
| 32268 | 5255.11 | 2025-05-15 | 18 | 7 | 11 | Actual |
| 17458 | 2.00 | 2024-03-15 | 96 | 1 | 12 | Actual |
| 25389 | 44.38 | 2024-11-13 | 92 | 2 | 11 | Actual |
| 37182 | 90.00 | 2025-10-14 | 83 | 7 | 3 | Actual |
| 27788 | 20756.47 | 2025-01-13 | 52 | 6 | 12 | Actual |
| 954 | 401.09 | 2022-12-14 | 67 | 1 | 8 | Actual |
| 34988 | 4772.00 | 2025-08-14 | 62 | 1 | 5 | Actual |
| 6731 | 19577.20 | 2023-05-16 | 33 | 7 | 8 | Actual |
| 37815 | 268305.76 | 2025-10-14 | 12 | 2 | 11 | Actual |
| 17447 | 23.10 | 2024-03-15 | 80 | 1 | 12 | Actual |
| 7080 | 40.00 | 2023-06-16 | 69 | 1 | 5 | Actual |
| 23960 | 21.00 | 2024-10-13 | 69 | 3 | 6 | Actual |
| 34613 | 902.90 | 2025-07-16 | 80 | 6 | 12 | Actual |
| 18488 | 1526.32 | 2024-04-15 | 12 | 2 | 12 | Actual |
| 7944 | 353.00 | 2023-07-17 | 77 | 6 | 3 | Actual |
| 20248 | 892.01 | 2024-06-15 | 77 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-05-16 | 62 | 1 | 8 | Budget |
| 13555 | 509046.00 | 2023-12-14 | 101 | 6 | 3 | Actual |
| 22346 | 141.19 | 2024-08-13 | 89 | 1 | 11 | Actual |
| 10196 | 60.00 | 2023-09-14 | 85 | 6 | 3 | Budget |
| 37247 | 253.00 | 2025-10-14 | 85 | 6 | 4 | Actual |
| 4134 | 185.00 | 2023-03-16 | 97 | 6 | 6 | Actual |
| 18139 | 1617681.00 | 2024-04-15 | 43 | 7 | 7 | Actual |
| 2325 | 25.00 | 2023-02-14 | 69 | 6 | 3 | Actual |
| 826 | 850.00 | 2022-12-14 | 77 | 1 | 7 | Budget |
| 3416 | 46598.00 | 2023-03-16 | 12 | 2 | 3 | Actual |
| 34724 | 646.88 | 2025-07-16 | 72 | 6 | 13 | Actual |
| 35094 | 299.00 | 2025-08-14 | 81 | 1 | 6 | Actual |
| 2358 | 7822.00 | 2023-02-14 | 94 | 6 | 3 | Actual |
| 18367 | 131.61 | 2024-04-15 | 92 | 4 | 11 | Actual |
| 4367 | 52.60 | 2023-03-16 | 69 | 2 | 8 | Actual |
| 26863 | 497.00 | 2025-01-13 | 73 | 6 | 3 | Actual |
| 37440 | 179.00 | 2025-10-14 | 68 | 3 | 6 | Actual |
| 1630 | 94.00 | 2023-01-14 | 84 | 1 | 6 | Actual |
| 16592 | 15147.00 | 2024-03-15 | 22 | 7 | 3 | Actual |
| 3699 | 29000.00 | 2023-03-16 | 60 | 1 | 5 | Budget |
| 29250 | 210.00 | 2025-03-15 | 71 | 1 | 4 | Actual |
| 30182 | -195.24 | 2025-03-15 | 91 | 2 | 13 | Actual |
| 34809 | 12488.00 | 2025-08-14 | 63 | 6 | 3 | Actual |
| 19218 | 399.57 | 2024-05-15 | 74 | 6 | 8 | Actual |
| 20346 | 82.68 | 2024-06-15 | 92 | 2 | 11 | Actual |
| 30910 | 425.33 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 22013 | 22.00 | 2024-08-13 | 82 | 4 | 6 | Actual |
| 24871 | 412.00 | 2024-11-13 | 65 | 6 | 5 | Actual |
| 34630 | 263375.88 | 2025-07-16 | 6 | 7 | 12 | Actual |
| 13826 | 464.00 | 2023-12-14 | 92 | 1 | 6 | Actual |
| 14084 | 25696.00 | 2023-12-14 | 33 | 7 | 7 | Actual |
| 19472 | 6.08 | 2024-05-15 | 68 | 1 | 12 | Actual |
| 32810 | 116.00 | 2025-06-15 | 68 | 1 | 6 | Actual |
| 2013 | 650.00 | 2023-01-14 | 80 | 6 | 7 | Budget |
| 27127 | 125.00 | 2025-01-13 | 67 | 1 | 6 | Actual |
| 35573 | 1473.13 | 2025-08-14 | 62 | 4 | 11 | Actual |
| 5273 | 17597.00 | 2023-04-16 | 24 | 7 | 6 | Actual |
| 33618 | 52393.46 | 2025-06-15 | 39 | 7 | 13 | Actual |
| 35514 | 196.51 | 2025-08-14 | 94 | 1 | 11 | Actual |
| 8135 | 779.00 | 2023-07-17 | 80 | 6 | 4 | Actual |
| 28577 | 601.09 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 13207 | 1685.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 16643 | 39.00 | 2024-03-15 | 69 | 1 | 4 | Actual |
| 34216 | 29076.00 | 2025-07-16 | 100 | 7 | 7 | Actual |
| 25050 | 10.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
| 38906 | 71684.24 | 2025-11-14 | 94 | 6 | 8 | Actual |
| 24071 | 38402.00 | 2024-10-13 | 14 | 7 | 6 | Actual |
| 9406 | 630.00 | 2023-08-14 | 87 | 6 | 5 | Actual |
| 13074 | 114.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
| 38940 | 2848.68 | 2025-11-14 | 61 | 1 | 11 | Actual |
| 15780 | 20155.00 | 2024-02-14 | 33 | 7 | 5 | Actual |
| 32978 | 31196.00 | 2025-06-15 | 14 | 7 | 6 | Actual |
| 21595 | 28242.77 | 2024-07-16 | 21 | 7 | 12 | Actual |
| 33794 | 69.00 | 2025-07-16 | 82 | 6 | 4 | Actual |
| 20428 | 23.10 | 2024-06-15 | 94 | 5 | 11 | Actual |
| 15776 | 18169.00 | 2024-02-14 | 28 | 7 | 5 | Actual |
| 37558 | 164326.00 | 2025-10-14 | 21 | 7 | 6 | Actual |
| 17651 | 105.00 | 2024-04-15 | 76 | 7 | 3 | Actual |
| 18889 | 54.00 | 2024-05-15 | 67 | 2 | 6 | Actual |
| 39203 | 3480.61 | 2025-11-14 | 63 | 6 | 12 | Actual |
| 21527 | 30.55 | 2024-07-16 | 66 | 1 | 12 | Actual |
| 12966 | 211.00 | 2023-11-14 | 66 | 4 | 6 | Actual |
| 6804 | 2978.00 | 2023-06-16 | 63 | 6 | 3 | Actual |
| 26111 | 90.00 | 2024-12-13 | 76 | 5 | 6 | Actual |
| 38291 | 9394.00 | 2025-11-14 | 8 | 7 | 3 | Actual |
| 15905 | 33.00 | 2024-02-14 | 71 | 5 | 6 | Actual |
| 31836 | 29.00 | 2025-05-15 | 82 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
| 1087 | 101.08 | 2022-12-14 | 85 | 6 | 8 | Actual |
| 17752 | 182345.00 | 2024-04-15 | 35 | 7 | 4 | Actual |
| 31437 | 52000.00 | 2025-05-15 | 99 | 6 | 3 | Actual |
| 3815 | 26232.00 | 2023-03-16 | 19 | 7 | 5 | Actual |
| 15077 | 88726.00 | 2024-01-14 | 14 | 7 | 7 | Actual |
| 37707 | 643.52 | 2025-10-14 | 76 | 2 | 8 | Actual |
| 24082 | 111416.00 | 2024-10-13 | 31 | 7 | 6 | Actual |
| 25722 | 61.00 | 2024-12-13 | 69 | 6 | 3 | Actual |
| 3389 | 100.00 | 2023-03-16 | 74 | 1 | 3 | Budget |
| 20295 | 2125.27 | 2024-06-15 | 61 | 1 | 11 | Actual |
| 38153 | 118.80 | 2025-10-14 | 84 | 2 | 13 | Actual |
| 20454 | 48.63 | 2024-06-15 | 83 | 6 | 11 | Actual |
| 26241 | 1171.00 | 2024-12-13 | 80 | 6 | 7 | Actual |
| 32121 | 142.25 | 2025-05-15 | 66 | 2 | 11 | Actual |
| 21646 | 5951.00 | 2024-08-13 | 61 | 6 | 3 | Actual |
| 34705 | 148.62 | 2025-07-16 | 89 | 2 | 13 | Actual |
| 37148 | 104571.00 | 2025-10-14 | 21 | 7 | 3 | Actual |
| 10660 | 3645.00 | 2023-09-14 | 61 | 3 | 6 | Actual |
| 16619 | 196.00 | 2024-03-15 | 76 | 7 | 3 | Actual |
| 28265 | 54118.00 | 2025-02-13 | 34 | 7 | 5 | Actual |
| 39088 | 36.93 | 2025-11-14 | 69 | 6 | 11 | Actual |
| 31051 | 133.74 | 2025-04-15 | 67 | 4 | 11 | Actual |
| 7558 | 963.00 | 2023-06-16 | 77 | 1 | 7 | Actual |
| 26723 | 62.66 | 2024-12-13 | 89 | 1 | 13 | Actual |
| 4354 | 17900.00 | 2023-03-16 | 60 | 2 | 8 | Budget |
| 28924 | 52.89 | 2025-02-13 | 76 | 2 | 12 | Actual |
| 16156 | 1031.40 | 2024-02-14 | 80 | 6 | 8 | Actual |
| 15603 | 27734.00 | 2024-02-14 | 100 | 7 | 3 | Actual |
| 25799 | 153.00 | 2024-12-13 | 92 | 7 | 3 | Actual |
| 20085 | 704.00 | 2024-06-15 | 65 | 1 | 7 | Actual |
| 35025 | 277.00 | 2025-08-14 | 67 | 6 | 5 | Actual |
| 18686 | 984.00 | 2024-05-15 | 80 | 1 | 4 | Actual |
| 17009 | 24969.00 | 2024-03-15 | 33 | 7 | 6 | Actual |
| 13870 | 106.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 18050 | 8099.00 | 2024-04-15 | 61 | 1 | 7 | Actual |
| 4866 | 33698.00 | 2023-04-16 | 52 | 6 | 5 | Actual |
| 27285 | -256.00 | 2025-01-13 | 91 | 6 | 6 | Actual |
| 31664 | 5301.00 | 2025-05-15 | 23 | 7 | 5 | Actual |
| 37294 | 176.00 | 2025-10-14 | 71 | 1 | 5 | Actual |
| 22989 | 167.00 | 2024-09-13 | 81 | 4 | 6 | Actual |
| 9569 | 550.00 | 2023-08-14 | 80 | 3 | 6 | Budget |
| 14103 | 72.29 | 2023-12-14 | 69 | 1 | 8 | Actual |
| 32086 | 1778354.64 | 2025-05-15 | 43 | 7 | 8 | Actual |
| 17254 | 190.12 | 2024-03-15 | 90 | 1 | 11 | Actual |
| 8737 | 200.00 | 2023-07-17 | 74 | 6 | 7 | Budget |
| 8493 | 200.00 | 2023-07-17 | 76 | 4 | 6 | Budget |
| 9450 | 1900.00 | 2023-08-14 | 62 | 1 | 6 | Budget |
| 38352 | 617.00 | 2025-11-14 | 73 | 1 | 4 | Actual |
| 1170 | 495.00 | 2023-01-14 | 87 | 1 | 3 | Actual |
| 1651 | 79.00 | 2023-01-14 | 66 | 2 | 6 | Actual |
| 19454 | 60805.08 | 2024-05-15 | 31 | 7 | 11 | Actual |
| 27621 | 34.80 | 2025-01-13 | 69 | 4 | 11 | Actual |
| 28525 | 198.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 32817 | 153.00 | 2025-06-15 | 78 | 1 | 6 | Actual |
| 18446 | 1358.23 | 2024-04-15 | 23 | 7 | 11 | Actual |
| 38719 | 186022.00 | 2025-11-14 | 37 | 7 | 6 | Actual |
| 10190 | 20.00 | 2023-09-14 | 82 | 6 | 3 | Budget |
| 33958 | 64.00 | 2025-07-16 | 65 | 2 | 6 | Actual |
| 28711 | 84864.04 | 2025-02-13 | 12 | 2 | 11 | Actual |
| 35146 | 566.00 | 2025-08-14 | 77 | 3 | 6 | Actual |
| 11695 | 200.00 | 2023-10-14 | 67 | 1 | 6 | Budget |
| 8161 | 7731.00 | 2023-07-17 | 8 | 7 | 4 | Actual |
| 29357 | 436.00 | 2025-03-15 | 90 | 1 | 5 | Actual |
| 32561 | 52000.00 | 2025-06-15 | 99 | 6 | 3 | Actual |
| 4660 | 12.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 18940 | 1419.00 | 2024-05-15 | 62 | 4 | 6 | Actual |
| 12985 | 480.00 | 2023-11-14 | 80 | 4 | 6 | Budget |
| 12367 | 550.00 | 2023-11-14 | 77 | 1 | 3 | Budget |
| 13757 | 351.00 | 2023-12-14 | 81 | 6 | 5 | Actual |
| 6610 | 200.00 | 2023-05-16 | 66 | 2 | 8 | Budget |
| 7100 | 152.00 | 2023-06-16 | 83 | 1 | 5 | Actual |
| 25180 | 193.00 | 2024-11-13 | 89 | 6 | 7 | Actual |
| 12460 | 50999.00 | 2023-11-14 | 13 | 7 | 3 | Actual |
| 33032 | 120728.00 | 2025-06-15 | 56 | 6 | 7 | Actual |
| 8690 | 200.00 | 2023-07-17 | 83 | 1 | 7 | Budget |
| 26276 | 97194.00 | 2024-12-13 | 34 | 7 | 7 | Actual |
| 18349 | 48.63 | 2024-04-15 | 68 | 4 | 11 | Actual |
| 10006 | 6102.71 | 2023-08-14 | 52 | 6 | 8 | Actual |
| 37366 | 199692.00 | 2025-10-14 | 29 | 7 | 5 | Actual |
| 25097 | 348283.00 | 2024-11-13 | 6 | 7 | 6 | Actual |
| 29225 | 207.00 | 2025-03-15 | 76 | 7 | 3 | Actual |
| 16889 | 499.00 | 2024-03-15 | 77 | 3 | 6 | Actual |
| 34130 | 493.00 | 2025-07-16 | 68 | 1 | 7 | Actual |
| 14290 | 51.82 | 2023-12-14 | 83 | 3 | 11 | Actual |
| 11419 | 128.00 | 2023-10-14 | 71 | 1 | 4 | Actual |
| 16933 | 132.00 | 2024-03-15 | 66 | 5 | 6 | Actual |
| 29565 | 5502.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
| 3889 | 100.00 | 2023-03-16 | 65 | 2 | 6 | Budget |
| 4954 | 35207.00 | 2023-04-16 | 39 | 7 | 5 | Actual |
| 19011 | 260.00 | 2024-05-15 | 81 | 6 | 6 | Actual |
| 34079 | 362.00 | 2025-07-16 | 77 | 6 | 6 | Actual |
| 32729 | 257.00 | 2025-06-15 | 84 | 1 | 5 | Actual |
| 32201 | 116.72 | 2025-05-15 | 65 | 5 | 11 | Actual |
| 31699 | 99.00 | 2025-05-15 | 85 | 1 | 6 | Actual |
| 1440 | 18983.00 | 2023-01-14 | 28 | 7 | 4 | Actual |
| 30788 | 588.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 14177 | 134.42 | 2023-12-14 | 85 | 6 | 8 | Actual |
| 28773 | 22.04 | 2025-02-13 | 69 | 4 | 11 | Actual |
| 32292 | 229.49 | 2025-05-15 | 65 | 1 | 12 | Actual |
| 8967 | 3645.09 | 2023-07-17 | 23 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2024-01-14 | 24 | 7 | 8 | Actual |
| 26507 | 46.50 | 2024-12-13 | 83 | 4 | 11 | Actual |
| 19687 | 265.00 | 2024-06-15 | 81 | 7 | 3 | Actual |
| 33645 | 585.00 | 2025-07-16 | 90 | 1 | 3 | Actual |
| 4079 | 51600.00 | 2023-03-16 | 56 | 6 | 6 | Budget |
| 12721 | 28300.00 | 2023-11-14 | 52 | 6 | 5 | Budget |
| 15154 | 4.00 | 2024-01-14 | 96 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2024-01-14 | 97 | 6 | 8 | Actual |
| 4097 | 90.00 | 2023-03-16 | 68 | 6 | 6 | Budget |
| 2016 | 380.00 | 2023-01-14 | 81 | 6 | 7 | Budget |
| 10480 | 3816.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 19889 | 172.00 | 2024-06-15 | 66 | 1 | 6 | Actual |
| 35671 | 94604.65 | 2025-08-14 | 21 | 7 | 11 | Actual |
| 13448 | 16762.00 | 2023-11-14 | 8 | 7 | 8 | Actual |
| 35299 | -368.00 | 2025-08-14 | 91 | 1 | 7 | Actual |
| 4331 | 275.33 | 2023-03-16 | 78 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-09-13 | 21 | 7 | 8 | Actual |
| 5008 | 9600.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
| 21141 | 82642.00 | 2024-07-16 | 57 | 6 | 7 | Actual |
| 36656 | 202.89 | 2025-09-14 | 83 | 1 | 11 | Actual |
| 9373 | 401.00 | 2023-08-14 | 66 | 6 | 5 | Actual |
| 38318 | 126.00 | 2025-11-14 | 65 | 7 | 3 | Actual |
| 36637 | 2364248.71 | 2025-09-14 | 46 | 7 | 8 | Actual |
| 24537 | 8.21 | 2024-10-13 | 66 | 2 | 12 | Actual |
| 21787 | 128.00 | 2024-08-13 | 89 | 6 | 4 | Actual |
| 33477 | 35000.00 | 2025-06-15 | 99 | 6 | 12 | Actual |
| 2826 | 70.00 | 2023-02-14 | 71 | 3 | 6 | Budget |
| 20168 | 62433.00 | 2024-06-15 | 37 | 7 | 7 | Actual |
| 31589 | 6499.00 | 2025-05-15 | 62 | 1 | 5 | Actual |
| 37004 | 632.84 | 2025-09-14 | 87 | 2 | 13 | Actual |
| 39340 | 790.74 | 2025-11-14 | 87 | 6 | 13 | Actual |
| 38516 | 218220.00 | 2025-11-14 | 29 | 7 | 5 | Actual |
| 6937 | 280.00 | 2023-06-16 | 67 | 1 | 4 | Budget |
| 37914 | 17.78 | 2025-10-14 | 83 | 5 | 11 | Actual |
| 38 | 100.00 | 2022-12-14 | 85 | 1 | 3 | Budget |
| 32116 | 69162.69 | 2025-05-15 | 12 | 2 | 11 | Actual |
| 2148 | 134.42 | 2023-01-14 | 84 | 2 | 8 | Actual |
| 483 | 78.00 | 2022-12-14 | 68 | 1 | 6 | Actual |
| 20061 | 12485.00 | 2024-06-15 | 18 | 7 | 6 | Actual |
| 37770 | 118092.68 | 2025-10-14 | 21 | 7 | 8 | Actual |
| 21479 | 230.55 | 2024-07-16 | 80 | 6 | 11 | Actual |
| 14045 | 444.00 | 2023-12-14 | 73 | 6 | 7 | Actual |
| 29125 | 1185.00 | 2025-03-15 | 65 | 1 | 3 | Actual |
| 22638 | 598.00 | 2024-09-13 | 81 | 6 | 3 | Actual |
| 7955 | 90.00 | 2023-07-17 | 83 | 6 | 3 | Budget |
| 33889 | 217.00 | 2025-07-16 | 85 | 6 | 5 | Actual |
| 26277 | 148148.00 | 2024-12-13 | 35 | 7 | 7 | Actual |
| 28267 | 174579.00 | 2025-02-13 | 37 | 7 | 5 | Actual |
| 15768 | 151732.00 | 2024-02-14 | 15 | 7 | 5 | Actual |
| 36180 | 373.00 | 2025-09-14 | 73 | 6 | 5 | Actual |
| 17018 | 19810.00 | 2024-03-15 | 100 | 7 | 6 | Actual |
| 19651 | 128078.00 | 2024-06-15 | 15 | 7 | 3 | Actual |
| 17455 | 64.59 | 2024-03-15 | 90 | 1 | 12 | Actual |
| 15003 | 28910.00 | 2024-01-14 | 40 | 7 | 6 | Actual |
| 38816 | -609504.00 | 2025-11-14 | 43 | 7 | 7 | Actual |
| 6102 | 137.00 | 2023-05-16 | 74 | 1 | 6 | Actual |
| 29010 | 174.94 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 29605 | 55087.00 | 2025-03-15 | 19 | 7 | 6 | Actual |
| 2003 | 345.00 | 2023-01-14 | 73 | 6 | 7 | Actual |
| 19861 | 92374.00 | 2024-06-15 | 13 | 7 | 5 | Actual |
| 19746 | 468.00 | 2024-06-15 | 77 | 6 | 4 | Actual |
| 24536 | 9.27 | 2024-10-13 | 65 | 2 | 12 | Actual |
| 23003 | 169.00 | 2024-09-13 | 65 | 5 | 6 | Actual |
| 25864 | 13.00 | 2024-12-13 | 96 | 6 | 4 | Actual |
| 29091 | 1235.00 | 2025-02-13 | 97 | 6 | 13 | Actual |
| 11036 | 380.00 | 2023-09-14 | 65 | 1 | 8 | Budget |
| 2762 | 6600.00 | 2023-02-14 | 60 | 2 | 6 | Budget |
| 7264 | 101.00 | 2023-06-16 | 67 | 2 | 6 | Actual |
| 33109 | 122.30 | 2025-06-15 | 82 | 1 | 8 | Actual |
| 32734 | -342.00 | 2025-06-15 | 91 | 1 | 5 | Actual |
| 31736 | 3524.00 | 2025-05-15 | 61 | 3 | 6 | Actual |
| 32650 | 10371.00 | 2025-06-15 | 57 | 6 | 4 | Actual |
| 24350 | 26.29 | 2024-10-13 | 83 | 2 | 11 | Actual |
| 32291 | 1180.57 | 2025-05-15 | 62 | 1 | 12 | Actual |
| 25022 | 291.00 | 2024-11-13 | 80 | 4 | 6 | Actual |
| 24775 | 2757.00 | 2024-11-13 | 61 | 6 | 4 | Actual |
| 38515 | 24922.00 | 2025-11-14 | 28 | 7 | 5 | Actual |
| 23845 | 115.00 | 2024-10-13 | 68 | 6 | 5 | Actual |
| 16236 | 6.08 | 2024-02-14 | 71 | 2 | 11 | Actual |
| 7256 | 1247.00 | 2023-06-16 | 61 | 2 | 6 | Actual |
| 36410 | 6184.00 | 2025-09-14 | 23 | 7 | 6 | Actual |
| 13625 | 775.00 | 2023-12-14 | 77 | 1 | 4 | Actual |
| 23762 | 456.00 | 2024-10-13 | 81 | 6 | 4 | Actual |
| 14769 | 122.00 | 2024-01-14 | 83 | 6 | 5 | Actual |
| 279 | 380.00 | 2022-12-14 | 81 | 6 | 4 | Budget |
| 2924 | 100.00 | 2023-02-14 | 74 | 5 | 6 | Budget |
| 11205 | 64317.43 | 2023-09-14 | 31 | 7 | 8 | Actual |
| 11635 | 380.00 | 2023-10-14 | 81 | 6 | 5 | Budget |
| 8656 | 39100.00 | 2023-07-17 | 60 | 1 | 7 | Budget |
| 23149 | 464.00 | 2024-09-13 | 92 | 6 | 7 | Actual |
| 32394 | 185.47 | 2025-05-15 | 78 | 1 | 13 | Actual |
Generated 2026-01-13 18:53:14.993 UTC