[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4840
34569 items
NOTE: Only 1000 elements of total 34569 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38521 | 162263.00 | 2025-10-16 | 35 | 7 | 5 | Actual |
| 18801 | 623.00 | 2024-04-16 | 65 | 6 | 5 | Actual |
| 19547 | -103.49 | 2024-04-16 | 91 | 6 | 12 | Actual |
| 16659 | -410.00 | 2024-02-15 | 91 | 1 | 4 | Actual |
| 21429 | 43.31 | 2024-06-17 | 94 | 4 | 11 | Actual |
| 13010 | 100.00 | 2023-10-16 | 65 | 5 | 6 | Budget |
| 18195 | 198.05 | 2024-03-17 | 94 | 2 | 8 | Actual |
| 9898 | 125424.00 | 2023-07-16 | 29 | 7 | 7 | Actual |
| 12297 | 129.87 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 25206 | 30356.00 | 2024-10-15 | 32 | 7 | 7 | Actual |
| 21195 | 118085.00 | 2024-06-17 | 37 | 7 | 7 | Actual |
| 17298 | 87.99 | 2024-02-15 | 76 | 3 | 11 | Actual |
| 6154 | 220.00 | 2023-04-17 | 77 | 2 | 6 | Actual |
| 13376 | -153.46 | 2023-10-16 | 91 | 2 | 8 | Actual |
| 31783 | 275.00 | 2025-04-16 | 90 | 4 | 6 | Actual |
| 21878 | 540.00 | 2024-07-15 | 87 | 6 | 5 | Actual |
| 38459 | -286.00 | 2025-10-16 | 91 | 1 | 5 | Actual |
| 9937 | 387.45 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 13084 | 120.00 | 2023-10-16 | 74 | 6 | 6 | Actual |
| 9554 | 100.00 | 2023-07-16 | 68 | 3 | 6 | Budget |
| 1414 | 550.00 | 2022-12-16 | 87 | 6 | 4 | Budget |
| 6570 | 400.00 | 2023-04-17 | 73 | 1 | 8 | Budget |
| 14130 | 182.90 | 2023-11-15 | 68 | 2 | 8 | Actual |
| 22071 | 251.00 | 2024-07-15 | 81 | 6 | 6 | Actual |
| 1110 | 10498.25 | 2022-11-15 | 20 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-10-15 | 76 | 1 | 8 | Actual |
| 3065 | 909.00 | 2023-01-16 | 77 | 1 | 7 | Actual |
| 16592 | 15147.00 | 2024-02-15 | 22 | 7 | 3 | Actual |
| 33112 | 340.48 | 2025-05-17 | 85 | 1 | 8 | Actual |
| 22530 | 319.91 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 24641 | 298.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 4001 | 189.00 | 2023-02-15 | 76 | 4 | 6 | Actual |
| 37896 | 6.00 | 2025-09-15 | 96 | 4 | 11 | Actual |
| 12788 | 11363.00 | 2023-10-16 | 8 | 7 | 5 | Actual |
| 33819 | 16948.00 | 2025-06-17 | 22 | 7 | 4 | Actual |
| 24471 | -180.09 | 2024-09-14 | 91 | 6 | 11 | Actual |
| 30760 | 604.00 | 2025-03-17 | 73 | 1 | 7 | Actual |
| 32162 | 79.48 | 2025-04-16 | 84 | 3 | 11 | Actual |
| 1892 | 10695.00 | 2022-12-16 | 94 | 6 | 6 | Actual |
| 9487 | 283.00 | 2023-07-16 | 90 | 1 | 6 | Actual |
| 4784 | 15209.00 | 2023-03-18 | 94 | 6 | 4 | Actual |
| 33252 | 183.74 | 2025-05-17 | 76 | 2 | 11 | Actual |
| 12754 | 210.00 | 2023-10-16 | 74 | 6 | 5 | Actual |
| 20788 | -230.00 | 2024-06-17 | 91 | 6 | 4 | Actual |
| 4722 | 104.00 | 2023-03-18 | 94 | 1 | 4 | Actual |
| 21053 | 3221.00 | 2024-06-17 | 63 | 6 | 6 | Actual |
| 14302 | 961.42 | 2023-11-15 | 62 | 4 | 11 | Actual |
| 6574 | 716.25 | 2023-04-17 | 76 | 1 | 8 | Actual |
| 13098 | 100.00 | 2023-10-16 | 83 | 6 | 6 | Budget |
| 24401 | 238.00 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 16010 | -262.00 | 2024-01-16 | 91 | 1 | 7 | Actual |
| 22893 | 24639.00 | 2024-08-15 | 60 | 1 | 6 | Actual |
| 16516 | 96876.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 3852 | 220.00 | 2023-02-15 | 73 | 1 | 6 | Budget |
| 19329 | 14.59 | 2024-04-16 | 71 | 3 | 11 | Actual |
| 11806 | 550.00 | 2023-09-15 | 77 | 3 | 6 | Budget |
| 27073 | 334.00 | 2024-12-15 | 73 | 6 | 5 | Actual |
| 31042 | -156.68 | 2025-03-17 | 91 | 3 | 11 | Actual |
| 8280 | 50.00 | 2023-06-18 | 82 | 6 | 5 | Budget |
| 4836 | 332.00 | 2023-03-18 | 73 | 1 | 5 | Actual |
| 19796 | 660.00 | 2024-05-17 | 66 | 1 | 5 | Actual |
| 27244 | 144.00 | 2024-12-15 | 81 | 5 | 6 | Actual |
| 5121 | 161.00 | 2023-03-18 | 73 | 4 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-16 | 61 | 6 | 7 | Budget |
| 20263 | 788.00 | 2024-05-17 | 97 | 6 | 8 | Actual |
| 16088 | 160.18 | 2024-01-16 | 71 | 1 | 8 | Actual |
| 2504 | 305.00 | 2023-01-16 | 66 | 6 | 4 | Actual |
| 3099 | 4700.00 | 2023-01-16 | 57 | 6 | 7 | Budget |
| 28916 | 67.78 | 2025-01-15 | 65 | 2 | 12 | Actual |
| 6200 | 131.00 | 2023-04-17 | 74 | 3 | 6 | Actual |
| 30525 | 489268.00 | 2025-03-17 | 101 | 6 | 5 | Actual |
| 19564 | 3288.05 | 2024-04-16 | 22 | 7 | 12 | Actual |
| 35676 | 69352.05 | 2025-07-16 | 29 | 7 | 11 | Actual |
| 19234 | 5.00 | 2024-04-16 | 96 | 6 | 8 | Actual |
| 38729 | 688.00 | 2025-10-16 | 65 | 1 | 7 | Actual |
| 35421 | 364.72 | 2025-07-16 | 92 | 2 | 8 | Actual |
| 18890 | 41.00 | 2024-04-16 | 68 | 2 | 6 | Actual |
| 13042 | 62.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 26128 | 2770.00 | 2024-11-14 | 54 | 6 | 6 | Actual |
| 36990 | 169.68 | 2025-08-16 | 68 | 2 | 13 | Actual |
| 30622 | 147.00 | 2025-03-17 | 78 | 3 | 6 | Actual |
| 5331 | -170.00 | 2023-03-18 | 91 | 1 | 7 | Actual |
| 13989 | 26424.00 | 2023-11-15 | 33 | 7 | 6 | Actual |
| 28231 | 737.00 | 2025-01-15 | 81 | 6 | 5 | Actual |
| 25109 | 21743.00 | 2024-10-15 | 24 | 7 | 6 | Actual |
| 31301 | 45.11 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 32066 | 155940.35 | 2025-04-16 | 14 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2025-06-17 | 101 | 6 | 8 | Actual |
| 16711 | 64301.00 | 2024-02-15 | 21 | 7 | 4 | Actual |
| 2304 | 7954.00 | 2023-01-16 | 53 | 6 | 3 | Actual |
| 6962 | 200.00 | 2023-05-18 | 84 | 1 | 4 | Budget |
| 36800 | 448.64 | 2025-08-16 | 87 | 6 | 11 | Actual |
| 13740 | 33009.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 15566 | 39648.00 | 2024-01-16 | 32 | 7 | 3 | Actual |
| 9313 | 2100.00 | 2023-07-16 | 62 | 1 | 5 | Budget |
| 26521 | 20.97 | 2024-11-14 | 66 | 5 | 11 | Actual |
| 27720 | 72269.13 | 2024-12-15 | 29 | 7 | 11 | Actual |
| 32835 | 122.00 | 2025-05-17 | 66 | 2 | 6 | Actual |
| 20230 | 23784.86 | 2024-05-17 | 52 | 6 | 8 | Actual |
| 27781 | 96.51 | 2024-12-15 | 87 | 2 | 12 | Actual |
| 16879 | 3309.00 | 2024-02-15 | 62 | 3 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-17 | 62 | 6 | 6 | Actual |
| 7837 | 121073.03 | 2023-05-18 | 13 | 7 | 8 | Actual |
| 18282 | 118.85 | 2024-03-17 | 89 | 1 | 11 | Actual |
| 23427 | 37.99 | 2024-08-15 | 81 | 5 | 11 | Actual |
| 29500 | 153.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 24692 | 58239.00 | 2024-10-15 | 14 | 7 | 3 | Actual |
| 26166 | 43236.00 | 2024-11-14 | 13 | 7 | 6 | Actual |
| 10421 | 133360.00 | 2023-08-16 | 43 | 7 | 4 | Actual |
| 11520 | 56255.00 | 2023-09-15 | 13 | 7 | 4 | Actual |
| 7908 | 61121.00 | 2023-06-18 | 12 | 2 | 3 | Actual |
| 23320 | 63.53 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 33393 | 73.10 | 2025-05-17 | 68 | 1 | 12 | Actual |
| 8668 | 176.00 | 2023-06-18 | 68 | 1 | 7 | Actual |
| 3765 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Budget |
| 23084 | 27616.00 | 2024-08-15 | 38 | 7 | 6 | Actual |
| 16688 | 124.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 26102 | 746.00 | 2024-11-14 | 62 | 5 | 6 | Actual |
| 22540 | 32.67 | 2024-07-15 | 73 | 6 | 12 | Actual |
| 8422 | 1209727.00 | 2023-06-18 | 10 | 3 | 6 | Actual |
| 33158 | 519.27 | 2025-05-17 | 66 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-11-14 | 73 | 1 | 8 | Actual |
| 29418 | 30785.00 | 2025-02-14 | 33 | 7 | 5 | Actual |
| 18312 | -26.90 | 2024-03-17 | 91 | 2 | 11 | Actual |
| 36399 | 325722.00 | 2025-08-16 | 6 | 7 | 6 | Actual |
| 38029 | 36.93 | 2025-09-15 | 78 | 2 | 12 | Actual |
| 32103 | 746.52 | 2025-04-16 | 80 | 1 | 11 | Actual |
| 1137 | 380.00 | 2022-12-16 | 65 | 1 | 3 | Budget |
| 14347 | 230.55 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 5397 | 813400.00 | 2023-03-18 | 101 | 6 | 7 | Budget |
| 28697 | 206.08 | 2025-01-15 | 78 | 1 | 11 | Actual |
| 167 | 39.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 32218 | 149.70 | 2025-04-16 | 87 | 5 | 11 | Actual |
| 28513 | 100.00 | 2025-01-15 | 71 | 6 | 7 | Actual |
| 30475 | 1243.00 | 2025-03-17 | 80 | 1 | 5 | Actual |
| 36758 | 268.85 | 2025-08-16 | 74 | 5 | 11 | Actual |
| 27136 | 489.00 | 2024-12-15 | 80 | 1 | 6 | Actual |
| 7631 | 100.00 | 2023-05-18 | 85 | 6 | 7 | Budget |
| 23456 | 449.70 | 2024-08-15 | 76 | 6 | 11 | Actual |
| 5849 | 12.00 | 2023-04-17 | 96 | 1 | 4 | Actual |
| 17773 | 171.00 | 2024-03-17 | 78 | 1 | 5 | Actual |
| 4832 | 52.00 | 2023-03-18 | 69 | 1 | 5 | Actual |
| 4175 | 380.00 | 2023-02-15 | 66 | 1 | 7 | Budget |
| 11723 | 98.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 33349 | 524.17 | 2025-05-17 | 87 | 6 | 11 | Actual |
| 32510 | 1559.00 | 2025-05-17 | 77 | 1 | 3 | Actual |
| 24198 | 1301.11 | 2024-09-14 | 77 | 1 | 8 | Actual |
| 14781 | 491939.00 | 2023-12-16 | 101 | 6 | 5 | Actual |
| 1907 | 8931.00 | 2022-12-16 | 20 | 7 | 6 | Actual |
| 24255 | 1704.14 | 2024-09-14 | 72 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2024-02-15 | 54 | 6 | 4 | Actual |
| 18207 | 255.63 | 2024-03-17 | 67 | 6 | 8 | Actual |
| 441 | 64261.00 | 2022-11-15 | 4 | 7 | 5 | Actual |
| 1708 | 70.00 | 2022-12-16 | 71 | 3 | 6 | Budget |
| 33171 | 73.81 | 2025-05-17 | 82 | 6 | 8 | Actual |
| 30646 | 174.00 | 2025-03-17 | 76 | 4 | 6 | Actual |
| 21493 | 27000.00 | 2024-06-17 | 99 | 6 | 11 | Actual |
| 38977 | 314.59 | 2025-10-16 | 74 | 2 | 11 | Actual |
| 26106 | 37.00 | 2024-11-14 | 68 | 5 | 6 | Actual |
| 38655 | 60.00 | 2025-10-16 | 85 | 5 | 6 | Actual |
| 19586 | 585.00 | 2024-05-17 | 67 | 1 | 3 | Actual |
| 3843 | 346.00 | 2023-02-15 | 66 | 1 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
| 23483 | 12093.54 | 2024-08-15 | 19 | 7 | 11 | Actual |
| 2514 | 234.00 | 2023-01-16 | 73 | 6 | 4 | Actual |
| 35755 | 247.57 | 2025-07-16 | 68 | 6 | 12 | Actual |
| 951 | 782.91 | 2022-11-15 | 66 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-10-16 | 78 | 2 | 11 | Actual |
| 7067 | 31000.00 | 2023-05-18 | 60 | 1 | 5 | Budget |
| 17353 | 44.38 | 2024-02-15 | 77 | 5 | 11 | Actual |
| 24834 | 41576.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 33955 | 6943.00 | 2025-06-17 | 60 | 2 | 6 | Actual |
| 12350 | 380.00 | 2023-10-16 | 65 | 1 | 3 | Budget |
| 5672 | 10600.00 | 2023-04-17 | 57 | 6 | 3 | Budget |
| 2054 | 22683.00 | 2022-12-16 | 32 | 7 | 7 | Actual |
| 28038 | 96548.00 | 2025-01-15 | 13 | 7 | 3 | Actual |
| 2187 | 31.38 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 26168 | 64054.00 | 2024-11-14 | 15 | 7 | 6 | Actual |
| 1775 | 90.00 | 2022-12-16 | 84 | 4 | 6 | Budget |
| 17719 | 137.00 | 2024-03-17 | 83 | 6 | 4 | Actual |
| 15209 | 28784.95 | 2023-12-16 | 32 | 7 | 8 | Actual |
| 17490 | 469.92 | 2024-02-15 | 61 | 6 | 12 | Actual |
| 18037 | 107970.00 | 2024-03-17 | 31 | 7 | 6 | Actual |
| 37607 | 186717.00 | 2025-09-15 | 56 | 6 | 7 | Actual |
| 1667 | 200.00 | 2022-12-16 | 77 | 2 | 6 | Budget |
| 35672 | 4552.97 | 2025-07-16 | 22 | 7 | 11 | Actual |
| 36740 | 66.72 | 2025-08-16 | 85 | 4 | 11 | Actual |
| 20656 | 3458.00 | 2024-06-17 | 76 | 6 | 3 | Actual |
| 4030 | 510.00 | 2023-02-15 | 62 | 5 | 6 | Actual |
| 37147 | 26671.00 | 2025-09-15 | 20 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
| 25038 | 106.00 | 2024-10-15 | 66 | 5 | 6 | Actual |
| 39342 | 285.47 | 2025-10-16 | 90 | 6 | 13 | Actual |
| 17873 | 416.00 | 2024-03-17 | 87 | 1 | 6 | Actual |
| 29685 | 47907.00 | 2025-02-14 | 94 | 6 | 7 | Actual |
| 31077 | 36986.55 | 2025-03-17 | 57 | 6 | 11 | Actual |
| 12892 | 12.00 | 2023-10-16 | 82 | 2 | 6 | Actual |
| 29952 | 22215.00 | 2025-02-14 | 60 | 6 | 11 | Actual |
| 9337 | 480.00 | 2023-07-16 | 81 | 1 | 5 | Budget |
| 15294 | 27.36 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 16649 | 261.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 36636 | -66552.63 | 2025-08-16 | 43 | 7 | 8 | Actual |
| 7490 | 73.00 | 2023-05-18 | 84 | 6 | 6 | Actual |
| 26468 | 69.91 | 2024-11-14 | 67 | 3 | 11 | Actual |
| 9430 | 14635.00 | 2023-07-16 | 24 | 7 | 5 | Actual |
| 18479 | 11.40 | 2024-03-17 | 83 | 1 | 12 | Actual |
| 7746 | 154.11 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 23100 | 435.00 | 2024-08-15 | 74 | 1 | 7 | Actual |
| 19244 | 272650.10 | 2024-04-16 | 15 | 7 | 8 | Actual |
| 34396 | 115.65 | 2025-06-17 | 67 | 3 | 11 | Actual |
| 36042 | 4.00 | 2025-08-16 | 96 | 7 | 3 | Actual |
| 4093 | 200.00 | 2023-02-15 | 66 | 6 | 6 | Budget |
| 36746 | 102.89 | 2025-08-16 | 94 | 4 | 11 | Actual |
| 30650 | 209.00 | 2025-03-17 | 81 | 4 | 6 | Actual |
| 5748 | 126961.00 | 2023-04-17 | 35 | 7 | 3 | Actual |
| 29177 | 945.00 | 2025-02-14 | 87 | 6 | 3 | Actual |
| 14459 | 36.93 | 2023-11-15 | 74 | 6 | 12 | Actual |
| 1842 | 9600.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
| 21812 | 52187.00 | 2024-07-15 | 31 | 7 | 4 | Actual |
| 33846 | 283.00 | 2025-06-17 | 74 | 1 | 5 | Actual |
| 27751 | 116.72 | 2024-12-15 | 84 | 1 | 12 | Actual |
| 37800 | 580.56 | 2025-09-15 | 77 | 1 | 11 | Actual |
| 30310 | 996.00 | 2025-03-17 | 97 | 6 | 3 | Actual |
| 19604 | -346.00 | 2024-05-17 | 91 | 1 | 3 | Actual |
| 16065 | 23102.00 | 2024-01-16 | 24 | 7 | 7 | Actual |
| 36968 | 327.57 | 2025-08-16 | 76 | 1 | 13 | Actual |
| 18944 | 66.00 | 2024-04-16 | 68 | 4 | 6 | Actual |
| 17571 | -426.00 | 2024-03-17 | 91 | 1 | 3 | Actual |
| 5510 | 90.00 | 2023-03-18 | 84 | 2 | 8 | Budget |
| 533 | 16.00 | 2022-11-15 | 69 | 2 | 6 | Actual |
| 14172 | 772.31 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 11642 | 100.00 | 2023-09-15 | 84 | 6 | 5 | Budget |
| 35724 | 17.78 | 2025-07-16 | 69 | 2 | 12 | Actual |
| 4921 | 142.00 | 2023-03-18 | 89 | 6 | 5 | Actual |
| 19445 | 3795.51 | 2024-04-16 | 18 | 7 | 11 | Actual |
| 15526 | 91.00 | 2024-01-16 | 71 | 6 | 3 | Actual |
| 28975 | 35000.00 | 2025-01-15 | 99 | 6 | 12 | Actual |
| 17818 | -230.00 | 2024-03-17 | 91 | 6 | 5 | Actual |
| 10376 | 38.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 22043 | 151.00 | 2024-07-15 | 87 | 5 | 6 | Actual |
| 36917 | 131.61 | 2025-08-16 | 84 | 6 | 12 | Actual |
| 4918 | 132.00 | 2023-03-18 | 85 | 6 | 5 | Actual |
| 11148 | 70.00 | 2023-08-16 | 68 | 6 | 8 | Budget |
| 28720 | 15.65 | 2025-01-15 | 71 | 2 | 11 | Actual |
| 926 | 19165.00 | 2022-11-15 | 24 | 7 | 7 | Actual |
| 12282 | 220.78 | 2023-09-15 | 73 | 6 | 8 | Actual |
| 38090 | 34058.84 | 2025-09-15 | 21 | 7 | 12 | Actual |
| 36409 | 14978.00 | 2025-08-16 | 22 | 7 | 6 | Actual |
| 33717 | 1673.00 | 2025-06-17 | 62 | 7 | 3 | Actual |
| 38875 | 10754.31 | 2025-10-16 | 53 | 6 | 8 | Actual |
| 25205 | 55583.00 | 2024-10-15 | 31 | 7 | 7 | Actual |
| 20900 | 19025.00 | 2024-06-17 | 24 | 7 | 5 | Actual |
| 7466 | 82.00 | 2023-05-18 | 68 | 6 | 6 | Actual |
| 3652 | 157.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 7368 | 200.00 | 2023-05-18 | 74 | 4 | 6 | Budget |
| 19532 | 1.00 | 2024-04-16 | 72 | 6 | 12 | Actual |
| 28304 | 102.00 | 2025-01-15 | 65 | 2 | 6 | Actual |
| 79 | 220.00 | 2022-11-15 | 73 | 6 | 3 | Budget |
| 10209 | 212821.00 | 2023-08-16 | 101 | 6 | 3 | Actual |
| 9776 | 3424.00 | 2023-07-16 | 62 | 1 | 7 | Actual |
| 16947 | 39.00 | 2024-02-15 | 84 | 5 | 6 | Actual |
| 5859 | 23280.00 | 2023-04-17 | 60 | 6 | 4 | Actual |
| 6771 | 435.00 | 2023-05-18 | 81 | 1 | 3 | Actual |
| 8901 | 15200.00 | 2023-06-18 | 60 | 6 | 8 | Budget |
| 20222 | 141.99 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 5735 | 13720.00 | 2023-04-17 | 18 | 7 | 3 | Actual |
| 15657 | 125.00 | 2024-01-16 | 84 | 6 | 4 | Actual |
| 32952 | 209.00 | 2025-05-17 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-11-14 | 72 | 6 | 11 | Actual |
| 16948 | 36.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 9965 | 200.00 | 2023-07-16 | 65 | 2 | 8 | Budget |
| 32796 | 73015.00 | 2025-05-17 | 35 | 7 | 5 | Actual |
| 30874 | 2498.10 | 2025-03-17 | 62 | 2 | 8 | Actual |
| 36821 | 4462.54 | 2025-08-16 | 22 | 7 | 11 | Actual |
| 34055 | 277.00 | 2025-06-17 | 87 | 5 | 6 | Actual |
| 31840 | 382.00 | 2025-04-16 | 87 | 6 | 6 | Actual |
| 35930 | 583.00 | 2025-08-16 | 67 | 1 | 3 | Actual |
| 1561 | 29118.00 | 2022-12-16 | 94 | 6 | 5 | Actual |
| 15792 | 1639.00 | 2024-01-16 | 62 | 1 | 6 | Actual |
| 33220 | 70.97 | 2025-05-17 | 69 | 1 | 11 | Actual |
| 2782 | 90.00 | 2023-01-16 | 76 | 2 | 6 | Budget |
| 19119 | 1049902.00 | 2024-04-16 | 6 | 7 | 7 | Actual |
| 38643 | 17.00 | 2025-10-16 | 69 | 5 | 6 | Actual |
| 14667 | 592.00 | 2023-12-16 | 72 | 6 | 4 | Actual |
| 23319 | 18.84 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 12972 | 35.00 | 2023-10-16 | 71 | 4 | 6 | Actual |
| 3495 | 23147.00 | 2023-02-15 | 24 | 7 | 3 | Actual |
| 3262 | 32.90 | 2023-01-16 | 82 | 2 | 8 | Actual |
| 35577 | 96.51 | 2025-07-16 | 68 | 4 | 11 | Actual |
| 39255 | 42236.65 | 2025-10-16 | 39 | 7 | 12 | Actual |
| 35579 | 44.38 | 2025-07-16 | 71 | 4 | 11 | Actual |
| 9115 | 101721.00 | 2023-07-16 | 37 | 7 | 3 | Actual |
| 10857 | 7.00 | 2023-08-16 | 96 | 6 | 6 | Actual |
| 20601 | 767.79 | 2024-05-17 | 34 | 7 | 12 | Actual |
| 26859 | 270.00 | 2024-12-15 | 68 | 6 | 3 | Actual |
| 2557 | 10097.00 | 2023-01-16 | 20 | 7 | 4 | Actual |
| 7734 | 105.63 | 2023-05-18 | 68 | 2 | 8 | Actual |
| 21876 | 105.00 | 2024-07-15 | 84 | 6 | 5 | Actual |
| 16599 | 36709.00 | 2024-02-15 | 33 | 7 | 3 | Actual |
| 3805 | 112205.00 | 2023-02-15 | 101 | 6 | 5 | Actual |
| 15103 | 784.43 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 31747 | 510.00 | 2025-04-16 | 77 | 3 | 6 | Actual |
| 31231 | 336760.23 | 2025-03-17 | 6 | 7 | 12 | Actual |
| 16937 | 22.00 | 2024-02-15 | 71 | 5 | 6 | Actual |
| 16841 | 88.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 31809 | 194.00 | 2025-04-16 | 90 | 5 | 6 | Actual |
| 37224 | 120144.00 | 2025-09-15 | 56 | 6 | 4 | Actual |
| 27549 | 179.49 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 28637 | 11764.94 | 2025-01-15 | 76 | 6 | 8 | Actual |
| 14373 | 57005.01 | 2023-11-15 | 21 | 7 | 11 | Actual |
| 32842 | 84.00 | 2025-05-17 | 76 | 2 | 6 | Actual |
| 25754 | 78696.00 | 2024-11-14 | 19 | 7 | 3 | Actual |
| 17835 | 51419.00 | 2024-03-17 | 21 | 7 | 5 | Actual |
| 5261 | 486547.00 | 2023-03-18 | 6 | 7 | 6 | Actual |
| 15265 | 13.53 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 29714 | 38829.00 | 2025-02-14 | 40 | 7 | 7 | Actual |
| 10021 | 750.00 | 2023-07-16 | 62 | 6 | 8 | Budget |
| 11499 | 200.00 | 2023-09-15 | 83 | 6 | 4 | Budget |
| 18928 | 30.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 6051 | 570.00 | 2023-04-17 | 97 | 6 | 5 | Actual |
| 31750 | 405.00 | 2025-04-16 | 81 | 3 | 6 | Actual |
| 32038 | 110.17 | 2025-04-16 | 71 | 6 | 8 | Actual |
| 5279 | 34058.00 | 2023-03-18 | 34 | 7 | 6 | Actual |
| 15202 | 86110.26 | 2023-12-16 | 21 | 7 | 8 | Actual |
| 18070 | 231.00 | 2024-03-17 | 89 | 1 | 7 | Actual |
| 20563 | 44.38 | 2024-05-17 | 74 | 6 | 12 | Actual |
| 21936 | 340.00 | 2024-07-15 | 87 | 1 | 6 | Actual |
| 20126 | 301.00 | 2024-05-17 | 73 | 6 | 7 | Actual |
| 31210 | 457.15 | 2025-03-17 | 74 | 6 | 12 | Actual |
| 21642 | 683.00 | 2024-07-15 | 54 | 6 | 3 | Actual |
| 3827 | 37357.00 | 2023-02-15 | 35 | 7 | 5 | Actual |
| 14953 | 180.00 | 2023-12-16 | 66 | 6 | 6 | Actual |
| 32439 | 33572.05 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 16284 | 679.50 | 2024-01-16 | 62 | 4 | 11 | Actual |
| 27343 | 544.00 | 2024-12-15 | 92 | 1 | 7 | Actual |
| 20296 | 1700.79 | 2024-05-17 | 62 | 1 | 11 | Actual |
| 22092 | 12485.00 | 2024-07-15 | 18 | 7 | 6 | Actual |
| 1529 | 60.00 | 2022-12-16 | 71 | 6 | 5 | Actual |
| 23942 | 18.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 30916 | 637.46 | 2025-03-17 | 74 | 6 | 8 | Actual |
| 3237 | 200.00 | 2023-01-16 | 65 | 2 | 8 | Budget |
| 34521 | 1880.58 | 2025-06-17 | 23 | 7 | 11 | Actual |
| 4103 | 217.00 | 2023-02-15 | 72 | 6 | 6 | Actual |
| 2153 | 380.00 | 2022-12-16 | 87 | 2 | 8 | Budget |
| 26421 | 113.53 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 20421 | 26.29 | 2024-05-17 | 84 | 5 | 11 | Actual |
| 34585 | 192.25 | 2025-06-17 | 87 | 2 | 12 | Actual |
| 33860 | 464.00 | 2025-06-17 | 92 | 1 | 5 | Actual |
| 33600 | 43842.42 | 2025-05-17 | 14 | 7 | 13 | Actual |
| 6856 | 44384.00 | 2023-05-18 | 13 | 7 | 3 | Actual |
| 12238 | 80.00 | 2023-09-15 | 84 | 2 | 8 | Budget |
| 34921 | 9698.00 | 2025-07-16 | 52 | 6 | 4 | Actual |
| 26795 | 28226.34 | 2024-11-14 | 13 | 7 | 13 | Actual |
| 17318 | 97.57 | 2024-02-15 | 66 | 4 | 11 | Actual |
| 21314 | 136202.10 | 2024-06-17 | 35 | 7 | 8 | Actual |
| 2764 | 437.00 | 2023-01-16 | 61 | 2 | 6 | Actual |
| 15323 | 84.80 | 2023-12-16 | 89 | 4 | 11 | Actual |
| 14733 | 56.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 31706 | 73330.00 | 2025-04-16 | 12 | 2 | 6 | Actual |
| 36517 | 2076048.00 | 2025-08-16 | 46 | 7 | 7 | Actual |
| 20 | 114.00 | 2022-11-15 | 74 | 1 | 3 | Actual |
| 36337 | 1919.00 | 2025-08-16 | 61 | 5 | 6 | Actual |
| 34985 | 31035.00 | 2025-07-16 | 100 | 7 | 4 | Actual |
| 39359 | 64191.92 | 2025-10-16 | 21 | 7 | 13 | Actual |
| 10543 | 44653.00 | 2023-08-16 | 21 | 7 | 5 | Actual |
| 7231 | 200.00 | 2023-05-18 | 78 | 1 | 6 | Budget |
| 22778 | 34285.00 | 2024-08-15 | 14 | 7 | 4 | Actual |
| 18234 | 1412574.37 | 2024-03-17 | 6 | 7 | 8 | Actual |
| 27111 | 31566.00 | 2024-12-15 | 32 | 7 | 5 | Actual |
| 38762 | 26287.00 | 2025-10-16 | 63 | 6 | 7 | Actual |
| 26233 | 94.00 | 2024-11-14 | 69 | 6 | 7 | Actual |
| 8012 | 27.00 | 2023-06-18 | 68 | 7 | 3 | Actual |
| 15902 | 96.00 | 2024-01-16 | 67 | 5 | 6 | Actual |
| 12566 | 193.00 | 2023-10-16 | 84 | 1 | 4 | Actual |
| 12572 | 189.00 | 2023-10-16 | 89 | 1 | 4 | Actual |
| 15688 | 31303.00 | 2024-01-16 | 34 | 7 | 4 | Actual |
| 27271 | 210.00 | 2024-12-15 | 73 | 6 | 6 | Actual |
| 38638 | 925.00 | 2025-10-16 | 62 | 5 | 6 | Actual |
| 8498 | 376.00 | 2023-06-18 | 80 | 4 | 6 | Actual |
| 20932 | 81.00 | 2024-06-17 | 83 | 1 | 6 | Actual |
| 16733 | 563.00 | 2024-02-15 | 66 | 1 | 5 | Actual |
| 26490 | 12282.90 | 2024-11-14 | 60 | 4 | 11 | Actual |
| 4928 | 38500.00 | 2023-03-18 | 99 | 6 | 5 | Actual |
| 13540 | 1143.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 29295 | 184.00 | 2025-02-14 | 84 | 6 | 4 | Actual |
| 7713 | 650.00 | 2023-05-18 | 87 | 1 | 8 | Budget |
| 7687 | 70.78 | 2023-05-18 | 69 | 1 | 8 | Actual |
| 31160 | 157.15 | 2025-03-17 | 90 | 1 | 12 | Actual |
| 20148 | 1041155.00 | 2024-05-17 | 6 | 7 | 7 | Actual |
| 33756 | 457.00 | 2025-06-17 | 78 | 1 | 4 | Actual |
| 33231 | 160.34 | 2025-05-17 | 84 | 1 | 11 | Actual |
| 19002 | 20.00 | 2024-04-16 | 69 | 6 | 6 | Actual |
| 28994 | 13141.43 | 2025-01-15 | 32 | 7 | 12 | Actual |
| 34073 | 22.00 | 2025-06-17 | 69 | 6 | 6 | Actual |
| 30894 | 270.78 | 2025-03-17 | 90 | 2 | 8 | Actual |
| 33331 | 413.53 | 2025-05-17 | 65 | 6 | 11 | Actual |
| 39236 | 46712.27 | 2025-10-16 | 13 | 7 | 12 | Actual |
| 7475 | 129.00 | 2023-05-18 | 74 | 6 | 6 | Actual |
| 11313 | 77.00 | 2023-09-15 | 84 | 6 | 3 | Actual |
| 29521 | 336.00 | 2025-02-14 | 77 | 4 | 6 | Actual |
| 16182 | 82829.90 | 2024-01-16 | 21 | 7 | 8 | Actual |
| 23994 | 218.00 | 2024-09-14 | 81 | 4 | 6 | Actual |
| 17637 | 37583.00 | 2024-03-17 | 40 | 7 | 3 | Actual |
| 28715 | 117.78 | 2025-01-15 | 65 | 2 | 11 | Actual |
| 190 | 40900.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
| 23445 | 1508.23 | 2024-08-15 | 62 | 6 | 11 | Actual |
| 29027 | 159.15 | 2025-01-15 | 90 | 1 | 13 | Actual |
| 38503 | 19465.00 | 2025-10-16 | 7 | 7 | 5 | Actual |
| 27565 | 82.68 | 2024-12-15 | 67 | 2 | 11 | Actual |
| 4373 | 200.00 | 2023-02-15 | 74 | 2 | 8 | Budget |
| 24086 | 147426.00 | 2024-09-14 | 35 | 7 | 6 | Actual |
| 31898 | 308.00 | 2025-04-16 | 89 | 1 | 7 | Actual |
| 15893 | 197.00 | 2024-01-16 | 90 | 4 | 6 | Actual |
| 20626 | 106.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
| 3877 | 253.00 | 2023-02-15 | 90 | 1 | 6 | Actual |
| 21795 | 83068.00 | 2024-07-15 | 101 | 6 | 4 | Actual |
| 12927 | 300.00 | 2023-10-16 | 73 | 3 | 6 | Budget |
| 16718 | 35684.00 | 2024-02-15 | 32 | 7 | 4 | Actual |
| 6353 | 103.00 | 2023-04-17 | 74 | 6 | 6 | Actual |
| 12078 | 14200.00 | 2023-09-15 | 63 | 6 | 7 | Budget |
| 36545 | 14.00 | 2025-08-16 | 96 | 1 | 8 | Actual |
| 31024 | 140.12 | 2025-03-17 | 67 | 3 | 11 | Actual |
| 19511 | 5.01 | 2024-04-16 | 84 | 2 | 12 | Actual |
| 32191 | 375.23 | 2025-04-16 | 87 | 4 | 11 | Actual |
| 30694 | 1455.00 | 2025-03-17 | 62 | 6 | 6 | Actual |
| 19972 | 50.00 | 2024-05-17 | 68 | 4 | 6 | Actual |
| 28774 | 32.67 | 2025-01-15 | 71 | 4 | 11 | Actual |
| 21146 | 704.00 | 2024-06-17 | 65 | 6 | 7 | Actual |
| 38909 | 34500.00 | 2025-10-16 | 99 | 6 | 8 | Actual |
| 36026 | 269.00 | 2025-08-16 | 74 | 7 | 3 | Actual |
| 26083 | 122.00 | 2024-11-14 | 73 | 4 | 6 | Actual |
| 19754 | 468.00 | 2024-05-17 | 87 | 6 | 4 | Actual |
| 31214 | 866.73 | 2025-03-17 | 80 | 6 | 12 | Actual |
| 28701 | 185.87 | 2025-01-15 | 83 | 1 | 11 | Actual |
| 3577 | 200.00 | 2023-02-15 | 74 | 1 | 4 | Budget |
| 90 | 278.00 | 2022-11-15 | 81 | 6 | 3 | Actual |
| 38296 | 78696.00 | 2025-10-16 | 19 | 7 | 3 | Actual |
| 25439 | 144.38 | 2024-10-15 | 87 | 4 | 11 | Actual |
| 3492 | 61622.00 | 2023-02-15 | 21 | 7 | 3 | Actual |
| 33906 | 111226.00 | 2025-06-17 | 15 | 7 | 5 | Actual |
| 8726 | 200.00 | 2023-06-18 | 67 | 6 | 7 | Budget |
| 17909 | 3095.00 | 2024-03-17 | 61 | 3 | 6 | Actual |
| 16832 | 181.00 | 2024-02-15 | 74 | 1 | 6 | Actual |
| 14458 | 27.36 | 2023-11-15 | 73 | 6 | 12 | Actual |
| 36842 | 247.57 | 2025-08-16 | 66 | 1 | 12 | Actual |
| 30887 | 592.00 | 2025-03-17 | 81 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-07-16 | 84 | 1 | 8 | Actual |
| 27386 | 39950.00 | 2024-12-15 | 7 | 7 | 7 | Actual |
| 30193 | 625.82 | 2025-02-14 | 65 | 6 | 13 | Actual |
| 28732 | 225.23 | 2025-01-15 | 87 | 2 | 11 | Actual |
| 30254 | 363.00 | 2025-03-17 | 68 | 1 | 3 | Actual |
| 35402 | 298.06 | 2025-07-16 | 67 | 2 | 8 | Actual |
| 18078 | 42955.00 | 2024-03-17 | 53 | 6 | 7 | Actual |
| 9000 | 222.00 | 2023-07-16 | 73 | 1 | 3 | Actual |
| 37388 | 203.00 | 2025-09-15 | 73 | 1 | 6 | Actual |
| 34270 | 278.36 | 2025-06-17 | 94 | 2 | 8 | Actual |
| 33550 | 43.36 | 2025-05-17 | 82 | 2 | 13 | Actual |
| 23071 | 11361.00 | 2024-08-15 | 20 | 7 | 6 | Actual |
| 7034 | 99.00 | 2023-05-18 | 97 | 6 | 4 | Actual |
| 37256 | 63000.00 | 2025-09-15 | 99 | 6 | 4 | Actual |
| 24176 | 22545.00 | 2024-09-14 | 33 | 7 | 7 | Actual |
| 35509 | 673.11 | 2025-07-16 | 87 | 1 | 11 | Actual |
| 22255 | 119.27 | 2024-07-15 | 89 | 2 | 8 | Actual |
| 29362 | 86424.00 | 2025-02-14 | 12 | 2 | 5 | Actual |
| 7117 | 2312.00 | 2023-05-18 | 53 | 6 | 5 | Actual |
| 14178 | 682.91 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 20388 | 175.23 | 2024-05-17 | 77 | 4 | 11 | Actual |
| 35627 | 33452.45 | 2025-07-16 | 56 | 6 | 11 | Actual |
| 5951 | 509.00 | 2023-04-17 | 66 | 1 | 5 | Actual |
| 3781 | 227.00 | 2023-02-15 | 78 | 6 | 5 | Actual |
| 11474 | 272.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
| 5992 | 8000.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
| 7298 | 39.00 | 2023-05-18 | 94 | 2 | 6 | Actual |
| 21563 | 3.95 | 2024-06-17 | 71 | 6 | 12 | Actual |
| 13009 | 650.00 | 2023-10-16 | 62 | 5 | 6 | Budget |
| 34760 | 61390.12 | 2025-06-17 | 29 | 7 | 13 | Actual |
| 38855 | 82.90 | 2025-10-16 | 71 | 2 | 8 | Actual |
| 38985 | 63.53 | 2025-10-16 | 84 | 2 | 11 | Actual |
| 39326 | 45.11 | 2025-10-16 | 69 | 6 | 13 | Actual |
| 36768 | 149.70 | 2025-08-16 | 87 | 5 | 11 | Actual |
| 10025 | 200.00 | 2023-07-16 | 65 | 6 | 8 | Budget |
| 30358 | 84.00 | 2025-03-17 | 84 | 7 | 3 | Actual |
| 20509 | 34.80 | 2024-05-17 | 80 | 1 | 12 | Actual |
| 2124 | 219.27 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 27010 | 19756.00 | 2024-12-15 | 18 | 7 | 4 | Actual |
| 37144 | 101778.00 | 2025-09-15 | 15 | 7 | 3 | Actual |
| 28970 | -154.56 | 2025-01-15 | 91 | 6 | 12 | Actual |
| 12271 | 200.00 | 2023-09-15 | 66 | 6 | 8 | Budget |
| 9060 | 161.00 | 2023-07-16 | 73 | 6 | 3 | Actual |
| 38051 | 12393.54 | 2025-09-15 | 63 | 6 | 12 | Actual |
| 14474 | 6.00 | 2023-11-15 | 96 | 6 | 12 | Actual |
| 35091 | 405.00 | 2025-07-16 | 77 | 1 | 6 | Actual |
| 8712 | 26042.00 | 2023-06-18 | 57 | 6 | 7 | Actual |
| 3563 | 650.00 | 2023-02-15 | 65 | 1 | 4 | Budget |
| 37030 | 722.32 | 2025-08-16 | 80 | 6 | 13 | Actual |
| 10955 | 616.00 | 2023-08-16 | 65 | 6 | 7 | Actual |
| 17752 | 182345.00 | 2024-03-17 | 35 | 7 | 4 | Actual |
| 23128 | 655.00 | 2024-08-15 | 66 | 6 | 7 | Actual |
| 6763 | 280.00 | 2023-05-18 | 76 | 1 | 3 | Budget |
| 33571 | 201.26 | 2025-05-17 | 68 | 6 | 13 | Actual |
| 10499 | 364.00 | 2023-08-16 | 73 | 6 | 5 | Actual |
| 1902 | 63270.00 | 2022-12-16 | 13 | 7 | 6 | Actual |
| 10969 | 200.00 | 2023-08-16 | 74 | 6 | 7 | Budget |
| 15227 | 17.78 | 2023-12-16 | 69 | 1 | 11 | Actual |
| 38439 | 655.00 | 2025-10-16 | 65 | 1 | 5 | Actual |
| 17972 | 159.00 | 2024-03-17 | 77 | 5 | 6 | Actual |
| 9555 | 117.00 | 2023-07-16 | 68 | 3 | 6 | Actual |
| 27939 | 3000.00 | 2024-12-15 | 99 | 6 | 13 | Actual |
| 14452 | 36.93 | 2023-11-15 | 66 | 6 | 12 | Actual |
| 13126 | 119076.00 | 2023-10-16 | 21 | 7 | 6 | Actual |
| 6443 | 75.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 36626 | 262528.70 | 2025-08-16 | 29 | 7 | 8 | Actual |
| 550 | 13.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 7358 | 372.00 | 2023-05-18 | 66 | 4 | 6 | Actual |
| 36515 | 38829.00 | 2025-08-16 | 40 | 7 | 7 | Actual |
| 33221 | 109.27 | 2025-05-17 | 71 | 1 | 11 | Actual |
| 5713 | 70.00 | 2023-04-17 | 84 | 6 | 3 | Budget |
| 29981 | 357.00 | 2025-02-14 | 97 | 6 | 11 | Actual |
| 11215 | 1070253.67 | 2023-08-16 | 46 | 7 | 8 | Actual |
| 26965 | 18.00 | 2024-12-15 | 96 | 1 | 4 | Actual |
| 24632 | 456.00 | 2024-10-15 | 74 | 1 | 3 | Actual |
| 27021 | 40663.00 | 2024-12-15 | 33 | 7 | 4 | Actual |
| 8430 | 358.00 | 2023-06-18 | 65 | 3 | 6 | Actual |
| 7690 | 300.00 | 2023-05-18 | 73 | 1 | 8 | Budget |
| 28549 | 29479.00 | 2025-01-15 | 24 | 7 | 7 | Actual |
| 24218 | 613.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 17625 | 6381.00 | 2024-03-17 | 23 | 7 | 3 | Actual |
| 17484 | 87.99 | 2024-02-15 | 92 | 2 | 12 | Actual |
| 21684 | 17836.00 | 2024-07-15 | 18 | 7 | 3 | Actual |
| 11903 | 280.00 | 2023-09-15 | 80 | 5 | 6 | Budget |
| 34243 | 13.00 | 2025-06-17 | 96 | 1 | 8 | Actual |
| 38800 | 16595.00 | 2025-10-16 | 20 | 7 | 7 | Actual |
| 6410 | 311853.00 | 2023-04-17 | 46 | 7 | 6 | Actual |
| 27922 | 671.44 | 2024-12-15 | 74 | 6 | 13 | Actual |
| 8845 | 25697.01 | 2023-06-18 | 60 | 2 | 8 | Actual |
| 16632 | 177.00 | 2024-02-15 | 92 | 7 | 3 | Actual |
| 9761 | 21571.00 | 2023-07-16 | 32 | 7 | 6 | Actual |
| 23647 | 810.00 | 2024-09-14 | 87 | 6 | 3 | Actual |
| 4489 | 327218.96 | 2023-02-15 | 46 | 7 | 8 | Actual |
| 33012 | 833.00 | 2025-05-17 | 76 | 1 | 7 | Actual |
| 10197 | 71.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 10443 | 276.00 | 2023-08-16 | 74 | 1 | 5 | Actual |
| 6533 | 30604.00 | 2023-04-17 | 19 | 7 | 7 | Actual |
| 18837 | 34101.00 | 2024-04-16 | 19 | 7 | 5 | Actual |
| 30658 | -186.00 | 2025-03-17 | 91 | 4 | 6 | Actual |
| 34392 | 2734.85 | 2025-06-17 | 61 | 3 | 11 | Actual |
| 34622 | -206.68 | 2025-06-17 | 91 | 6 | 12 | Actual |
| 779 | 9604.00 | 2022-11-15 | 18 | 7 | 6 | Actual |
| 13658 | 2310.00 | 2023-11-15 | 76 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2025-06-17 | 63 | 6 | 8 | Actual |
| 23640 | 229.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 16833 | 240.00 | 2024-02-15 | 76 | 1 | 6 | Actual |
| 21762 | 28707.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
| 29490 | 36.00 | 2025-02-14 | 69 | 3 | 6 | Actual |
| 8715 | 25480.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
| 38831 | 1755.66 | 2025-10-16 | 77 | 1 | 8 | Actual |
| 32536 | 443.00 | 2025-05-17 | 66 | 6 | 3 | Actual |
| 22333 | 22.04 | 2024-07-15 | 71 | 1 | 11 | Actual |
| 6348 | 380.00 | 2023-04-17 | 72 | 6 | 6 | Budget |
| 1628 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 34543 | 160.34 | 2025-06-17 | 68 | 1 | 12 | Actual |
| 4865 | 149237.00 | 2023-03-18 | 12 | 2 | 5 | Actual |
| 5329 | 138.00 | 2023-03-18 | 89 | 1 | 7 | Actual |
| 2544 | 77.00 | 2023-01-16 | 97 | 6 | 4 | Actual |
| 38285 | 1136.00 | 2025-10-16 | 97 | 6 | 3 | Actual |
| 32309 | 479.49 | 2025-04-16 | 87 | 1 | 12 | Actual |
| 31583 | 42546.00 | 2025-04-16 | 40 | 7 | 4 | Actual |
| 38696 | 47500.00 | 2025-10-16 | 99 | 6 | 6 | Actual |
| 8771 | 24040.00 | 2023-06-18 | 7 | 7 | 7 | Actual |
| 1479 | 200.00 | 2022-12-16 | 78 | 1 | 5 | Budget |
| 3973 | 185.00 | 2023-02-15 | 89 | 3 | 6 | Actual |
| 39105 | -201.36 | 2025-10-16 | 91 | 6 | 11 | Actual |
| 14291 | 45.44 | 2023-11-15 | 84 | 3 | 11 | Actual |
| 17924 | 36.00 | 2024-03-17 | 82 | 3 | 6 | Actual |
| 26352 | 393.51 | 2024-11-14 | 67 | 6 | 8 | Actual |
| 16325 | 5.01 | 2024-01-16 | 82 | 5 | 11 | Actual |
| 38124 | 32.83 | 2025-09-15 | 82 | 1 | 13 | Actual |
| 2912 | 149.00 | 2023-01-16 | 66 | 5 | 6 | Actual |
| 38230 | 78.00 | 2025-10-16 | 69 | 1 | 3 | Actual |
| 12681 | 480.00 | 2023-10-16 | 66 | 1 | 5 | Budget |
| 9326 | 300.00 | 2023-07-16 | 73 | 1 | 5 | Budget |
| 6153 | 100.00 | 2023-04-17 | 76 | 2 | 6 | Budget |
| 28925 | 95.44 | 2025-01-15 | 77 | 2 | 12 | Actual |
| 15664 | 9222.00 | 2024-01-16 | 94 | 6 | 4 | Actual |
| 17626 | 32357.00 | 2024-03-17 | 24 | 7 | 3 | Actual |
| 14446 | 6054.06 | 2023-11-15 | 56 | 6 | 12 | Actual |
| 1460 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 6913 | 30.00 | 2023-05-18 | 83 | 7 | 3 | Budget |
| 38568 | 212.00 | 2025-10-16 | 77 | 2 | 6 | Actual |
| 5283 | 91764.00 | 2023-03-18 | 39 | 7 | 6 | Actual |
| 23500 | 110141.51 | 2024-08-15 | 43 | 7 | 11 | Actual |
| 15425 | 3512.53 | 2023-12-16 | 60 | 6 | 12 | Actual |
| 18755 | 28758.00 | 2024-04-16 | 34 | 7 | 4 | Actual |
| 32413 | 203.01 | 2025-04-16 | 67 | 2 | 13 | Actual |
| 27326 | 94.00 | 2024-12-15 | 69 | 1 | 7 | Actual |
| 13830 | 668.00 | 2023-11-15 | 61 | 2 | 6 | Actual |
| 3759 | 2244.00 | 2023-02-15 | 63 | 6 | 5 | Actual |
| 18539 | 55360.30 | 2024-03-17 | 29 | 7 | 12 | Actual |
| 35220 | 1679.00 | 2025-07-16 | 63 | 6 | 6 | Actual |
| 27119 | 955953.00 | 2024-12-15 | 43 | 7 | 5 | Actual |
| 38881 | 3742.06 | 2025-10-16 | 62 | 6 | 8 | Actual |
| 32867 | 48.00 | 2025-05-17 | 71 | 3 | 6 | Actual |
| 1647 | 371.00 | 2022-12-16 | 62 | 2 | 6 | Actual |
| 38307 | 34853.00 | 2025-10-16 | 34 | 7 | 3 | Actual |
| 10598 | 96.00 | 2023-08-16 | 85 | 1 | 6 | Actual |
| 2200 | 100.00 | 2022-12-16 | 78 | 6 | 8 | Budget |
| 33700 | 8660.00 | 2025-06-17 | 23 | 7 | 3 | Actual |
| 23848 | 340.00 | 2024-09-14 | 72 | 6 | 5 | Actual |
| 21514 | 12386.10 | 2024-06-17 | 34 | 7 | 11 | Actual |
| 3253 | 234.42 | 2023-01-16 | 76 | 2 | 8 | Actual |
| 1928 | 3100.00 | 2022-12-16 | 61 | 1 | 7 | Budget |
| 9918 | 480.00 | 2023-07-16 | 65 | 1 | 8 | Budget |
| 5232 | 380.00 | 2023-03-18 | 77 | 6 | 6 | Budget |
| 23077 | 163056.00 | 2024-08-15 | 29 | 7 | 6 | Actual |
| 12032 | 270.00 | 2023-09-15 | 73 | 1 | 7 | Actual |
| 18466 | 22.04 | 2024-03-17 | 66 | 1 | 12 | Actual |
| 5468 | 304.12 | 2023-03-18 | 89 | 1 | 8 | Actual |
| 29232 | 82.00 | 2025-02-14 | 84 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2024-09-14 | 61 | 6 | 7 | Actual |
| 19489 | -40.73 | 2024-04-16 | 91 | 1 | 12 | Actual |
| 1289 | 52.00 | 2022-12-16 | 76 | 7 | 3 | Actual |
| 33529 | 181.96 | 2025-05-17 | 90 | 1 | 13 | Actual |
| 11884 | 100.00 | 2023-09-15 | 66 | 5 | 6 | Budget |
| 2341 | 349.00 | 2023-01-16 | 80 | 6 | 3 | Actual |
| 6310 | 50.00 | 2023-04-17 | 84 | 5 | 6 | Budget |
| 7534 | 38000.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
| 18158 | 82.90 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 31136 | 670702.27 | 2025-03-17 | 46 | 7 | 11 | Actual |
| 29000 | 33470.53 | 2025-01-15 | 39 | 7 | 12 | Actual |
| 2412 | 60.00 | 2023-01-16 | 76 | 7 | 3 | Budget |
| 10420 | 24653.00 | 2023-08-16 | 40 | 7 | 4 | Actual |
| 37842 | 2.00 | 2025-09-15 | 96 | 2 | 11 | Actual |
| 25191 | 33598.00 | 2024-10-15 | 7 | 7 | 7 | Actual |
| 28292 | 118.00 | 2025-01-15 | 84 | 1 | 6 | Actual |
| 9876 | 242.00 | 2023-07-16 | 92 | 6 | 7 | Actual |
| 14477 | 8842.41 | 2023-11-15 | 101 | 6 | 12 | Actual |
| 4385 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 18829 | 610670.00 | 2024-04-16 | 4 | 7 | 5 | Actual |
| 34559 | 138.00 | 2025-06-17 | 90 | 1 | 12 | Actual |
| 33962 | 6.00 | 2025-06-17 | 69 | 2 | 6 | Actual |
| 20153 | 226971.00 | 2024-05-17 | 15 | 7 | 7 | Actual |
| 5858 | 51631.00 | 2023-04-17 | 56 | 6 | 4 | Actual |
| 24433 | 10.33 | 2024-09-14 | 85 | 5 | 11 | Actual |
| 24653 | 73813.00 | 2024-10-15 | 56 | 6 | 3 | Actual |
| 32906 | 218.00 | 2025-05-17 | 89 | 4 | 6 | Actual |
| 33281 | 96.51 | 2025-05-17 | 78 | 3 | 11 | Actual |
| 18784 | 608.00 | 2024-04-16 | 87 | 1 | 5 | Actual |
| 32409 | 3429.39 | 2025-04-16 | 61 | 2 | 13 | Actual |
| 10527 | 12261.00 | 2023-08-16 | 94 | 6 | 5 | Actual |
| 18619 | 20930.00 | 2024-04-16 | 7 | 7 | 3 | Actual |
| 7681 | 628.37 | 2023-05-18 | 66 | 1 | 8 | Actual |
| 23887 | 22550.00 | 2024-09-14 | 32 | 7 | 5 | Actual |
| 9126 | 380.00 | 2023-07-16 | 62 | 7 | 3 | Budget |
| 32978 | 31196.00 | 2025-05-17 | 14 | 7 | 6 | Actual |
| 5558 | 5289.06 | 2023-03-18 | 76 | 6 | 8 | Actual |
| 27925 | 290.73 | 2024-12-15 | 78 | 6 | 13 | Actual |
| 18699 | 40509.00 | 2024-04-16 | 12 | 2 | 4 | Actual |
| 28745 | 126.29 | 2025-01-15 | 68 | 3 | 11 | Actual |
| 4630 | 8100.00 | 2023-03-18 | 60 | 7 | 3 | Budget |
| 22031 | 13.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
| 35589 | 72.04 | 2025-07-16 | 84 | 4 | 11 | Actual |
| 12412 | 264.00 | 2023-10-16 | 66 | 6 | 3 | Actual |
| 14546 | 73.00 | 2023-12-16 | 69 | 6 | 3 | Actual |
| 28891 | 128.42 | 2025-01-15 | 68 | 1 | 12 | Actual |
| 12534 | 4100.00 | 2023-10-16 | 61 | 1 | 4 | Budget |
| 24953 | 63879.00 | 2024-10-15 | 12 | 2 | 6 | Actual |
| 12918 | 307.00 | 2023-10-16 | 66 | 3 | 6 | Actual |
| 26027 | 7.00 | 2024-11-14 | 69 | 2 | 6 | Actual |
| 3343 | 18981.74 | 2023-01-16 | 7 | 7 | 8 | Actual |
| 15996 | 421.00 | 2024-01-16 | 73 | 1 | 7 | Actual |
| 32598 | 29.00 | 2025-05-17 | 71 | 7 | 3 | Actual |
| 36961 | 301.26 | 2025-08-16 | 66 | 1 | 13 | Actual |
| 3050 | 618.00 | 2023-01-16 | 66 | 1 | 7 | Actual |
| 19720 | 878.00 | 2024-05-17 | 87 | 1 | 4 | Actual |
| 11891 | 40.00 | 2023-09-15 | 71 | 5 | 6 | Budget |
| 3965 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 8928 | 280.00 | 2023-06-18 | 77 | 6 | 8 | Budget |
| 15430 | 29.48 | 2023-12-16 | 66 | 6 | 12 | Actual |
| 28203 | 382.00 | 2025-01-15 | 90 | 1 | 5 | Actual |
| 32000 | 563.21 | 2025-04-16 | 65 | 2 | 8 | Actual |
| 6961 | 200.00 | 2023-05-18 | 83 | 1 | 4 | Budget |
| 10988 | 142.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
| 903 | 116.00 | 2022-11-15 | 89 | 6 | 7 | Actual |
| 37005 | 160.90 | 2025-08-16 | 89 | 2 | 13 | Actual |
| 13747 | 162.00 | 2023-11-15 | 68 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-09-14 | 63 | 6 | 12 | Actual |
| 17361 | 48.63 | 2024-02-15 | 87 | 5 | 11 | Actual |
| 31613 | 15.00 | 2025-04-16 | 96 | 1 | 5 | Actual |
| 31532 | 530.00 | 2025-04-16 | 66 | 6 | 4 | Actual |
| 16319 | 211.40 | 2024-01-16 | 74 | 5 | 11 | Actual |
| 32900 | 265.00 | 2025-05-17 | 81 | 4 | 6 | Actual |
| 24777 | 1649.00 | 2024-10-15 | 63 | 6 | 4 | Actual |
| 30481 | 1134.00 | 2025-03-17 | 87 | 1 | 5 | Actual |
| 32228 | 2964.64 | 2025-04-16 | 57 | 6 | 11 | Actual |
| 6327 | 3500.00 | 2023-04-17 | 57 | 6 | 6 | Budget |
| 6576 | 1288.98 | 2023-04-17 | 77 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-16 | 61 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 2261 | 410.00 | 2023-01-16 | 66 | 1 | 3 | Actual |
| 19691 | 75.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 656 | 107.00 | 2022-11-15 | 89 | 4 | 6 | Actual |
| 22317 | 89233.05 | 2024-07-15 | 35 | 7 | 8 | Actual |
| 36290 | 151.00 | 2025-08-16 | 68 | 3 | 6 | Actual |
| 22820 | 138.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 39199 | 5221.07 | 2025-10-16 | 57 | 6 | 12 | Actual |
| 27526 | 43223.10 | 2024-12-15 | 38 | 7 | 8 | Actual |
| 10981 | 50.00 | 2023-08-16 | 82 | 6 | 7 | Budget |
| 9082 | 380.00 | 2023-07-16 | 87 | 6 | 3 | Budget |
| 21085 | 48779.00 | 2024-06-17 | 13 | 7 | 6 | Actual |
| 31132 | 12914.83 | 2025-03-17 | 38 | 7 | 11 | Actual |
| 29223 | 158.00 | 2025-02-14 | 73 | 7 | 3 | Actual |
| 4185 | 237.00 | 2023-02-15 | 74 | 1 | 7 | Actual |
| 20020 | 29.00 | 2024-05-17 | 54 | 6 | 6 | Actual |
| 38938 | 29686.48 | 2025-10-16 | 100 | 7 | 8 | Actual |
| 33777 | 6853.00 | 2025-06-17 | 61 | 6 | 4 | Actual |
| 25262 | 179.87 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 21359 | 77.36 | 2024-06-17 | 73 | 2 | 11 | Actual |
| 17795 | 3479.00 | 2024-03-17 | 62 | 6 | 5 | Actual |
| 13823 | 226.00 | 2023-11-15 | 89 | 1 | 6 | Actual |
| 6456 | 480.00 | 2023-04-17 | 92 | 1 | 7 | Actual |
| 28964 | 153.95 | 2025-01-15 | 83 | 6 | 12 | Actual |
| 1007 | 50.00 | 2022-11-15 | 71 | 2 | 8 | Budget |
| 37632 | 406.00 | 2025-09-15 | 90 | 6 | 7 | Actual |
| 38964 | 207.15 | 2025-10-16 | 94 | 1 | 11 | Actual |
| 32240 | 253.96 | 2025-04-16 | 73 | 6 | 11 | Actual |
| 18621 | 101214.00 | 2024-04-16 | 13 | 7 | 3 | Actual |
| 28156 | 18416.00 | 2025-01-15 | 8 | 7 | 4 | Actual |
| 10230 | 75688.00 | 2023-08-16 | 35 | 7 | 3 | Actual |
| 31853 | 53480.00 | 2025-04-16 | 13 | 7 | 6 | Actual |
| 37414 | 22.00 | 2025-09-15 | 71 | 2 | 6 | Actual |
| 19609 | 13069.00 | 2024-05-17 | 52 | 6 | 3 | Actual |
| 2386 | 36754.00 | 2023-01-16 | 38 | 7 | 3 | Actual |
| 22997 | -148.00 | 2024-08-15 | 91 | 4 | 6 | Actual |
| 30448 | 271746.00 | 2025-03-17 | 29 | 7 | 4 | Actual |
| 1784 | 64.00 | 2022-12-16 | 94 | 4 | 6 | Actual |
| 23659 | 18285.00 | 2024-09-14 | 7 | 7 | 3 | Actual |
| 11478 | 90.00 | 2023-09-15 | 71 | 6 | 4 | Budget |
| 35381 | 1826.87 | 2025-07-16 | 77 | 1 | 8 | Actual |
| 32982 | 15558.00 | 2025-05-17 | 20 | 7 | 6 | Actual |
| 15127 | 411655.72 | 2023-12-16 | 12 | 2 | 8 | Actual |
| 33283 | 216.72 | 2025-05-17 | 81 | 3 | 11 | Actual |
| 16600 | 58534.00 | 2024-02-15 | 34 | 7 | 3 | Actual |
| 20380 | 83.74 | 2024-05-17 | 66 | 4 | 11 | Actual |
| 29956 | 448.64 | 2025-02-14 | 65 | 6 | 11 | Actual |
| 1599 | 1198.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 8747 | 480.00 | 2023-06-18 | 81 | 6 | 7 | Budget |
| 24455 | 29.48 | 2024-09-14 | 71 | 6 | 11 | Actual |
| 8027 | 100.00 | 2023-06-18 | 80 | 7 | 3 | Budget |
| 27245 | 14.00 | 2024-12-15 | 82 | 5 | 6 | Actual |
| 38945 | 210.34 | 2025-10-16 | 68 | 1 | 11 | Actual |
| 14550 | 395.00 | 2023-12-16 | 74 | 6 | 3 | Actual |
| 4793 | 7700.00 | 2023-03-18 | 8 | 7 | 4 | Actual |
| 30906 | 5561.79 | 2025-03-17 | 62 | 6 | 8 | Actual |
| 33991 | 43.00 | 2025-06-17 | 71 | 3 | 6 | Actual |
| 7885 | 520.00 | 2023-06-18 | 77 | 1 | 3 | Actual |
| 36374 | 64.00 | 2025-08-16 | 68 | 6 | 6 | Actual |
| 7460 | 234.00 | 2023-05-18 | 65 | 6 | 6 | Actual |
| 25583 | 5.01 | 2024-10-15 | 85 | 2 | 12 | Actual |
| 430 | 630.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 27353 | 5829.00 | 2024-12-15 | 61 | 6 | 7 | Actual |
| 36351 | 198.00 | 2025-08-16 | 81 | 5 | 6 | Actual |
| 30307 | 560.00 | 2025-03-17 | 92 | 6 | 3 | Actual |
| 17031 | 1004.00 | 2024-02-15 | 77 | 1 | 7 | Actual |
| 25437 | 29.48 | 2024-10-15 | 84 | 4 | 11 | Actual |
| 7982 | 60133.00 | 2023-06-18 | 21 | 7 | 3 | Actual |
| 25394 | 776.31 | 2024-10-15 | 62 | 3 | 11 | Actual |
| 20596 | 6382.79 | 2024-05-17 | 28 | 7 | 12 | Actual |
| 9189 | 167.00 | 2023-07-16 | 74 | 1 | 4 | Actual |
| 10250 | 30.00 | 2023-08-16 | 68 | 7 | 3 | Budget |
| 19969 | 141.00 | 2024-05-17 | 65 | 4 | 6 | Actual |
| 13764 | 194.00 | 2023-11-15 | 90 | 6 | 5 | Actual |
| 23564 | 3969.98 | 2024-08-15 | 4 | 7 | 12 | Actual |
| 11193 | 116932.05 | 2023-08-16 | 13 | 7 | 8 | Actual |
| 35840 | 281.96 | 2025-07-16 | 67 | 2 | 13 | Actual |
| 22258 | 243.51 | 2024-07-15 | 92 | 2 | 8 | Actual |
| 1455 | 31600.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
| 29889 | -54.56 | 2025-02-14 | 91 | 2 | 11 | Actual |
| 3794 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 30105 | 425307.62 | 2025-02-14 | 6 | 7 | 12 | Actual |
| 3521 | 42.00 | 2023-02-15 | 68 | 7 | 3 | Actual |
| 11529 | 20509.00 | 2023-09-15 | 24 | 7 | 4 | Actual |
| 19945 | 116.00 | 2024-05-17 | 67 | 3 | 6 | Actual |
| 11777 | 192.00 | 2023-09-15 | 92 | 2 | 6 | Actual |
| 1655 | 31.00 | 2022-12-16 | 68 | 2 | 6 | Actual |
| 9219 | 4100.00 | 2023-07-16 | 53 | 6 | 4 | Budget |
| 6843 | 278.00 | 2023-05-18 | 90 | 6 | 3 | Actual |
| 1035 | 228.36 | 2022-11-15 | 92 | 2 | 8 | Actual |
| 27910 | 46484.57 | 2024-12-15 | 60 | 6 | 13 | Actual |
| 38664 | 42.00 | 2025-10-16 | 54 | 6 | 6 | Actual |
| 31689 | 266.00 | 2025-04-16 | 73 | 1 | 6 | Actual |
| 15395 | 215.66 | 2023-12-16 | 61 | 1 | 12 | Actual |
| 14110 | 1504.14 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 5868 | 372.00 | 2023-04-17 | 65 | 6 | 4 | Actual |
| 19488 | 52.89 | 2024-04-16 | 90 | 1 | 12 | Actual |
| 17595 | 950.00 | 2024-03-17 | 77 | 6 | 3 | Actual |
| 2971 | 177.00 | 2023-01-16 | 67 | 6 | 6 | Actual |
| 20650 | 216.00 | 2024-06-17 | 68 | 6 | 3 | Actual |
| 32989 | 153415.00 | 2025-05-17 | 31 | 7 | 6 | Actual |
| 31235 | 31991.78 | 2025-03-17 | 14 | 7 | 12 | Actual |
| 14239 | 110.34 | 2023-11-15 | 89 | 1 | 11 | Actual |
| 35620 | 30.55 | 2025-07-16 | 90 | 5 | 11 | Actual |
| 15170 | 1211.71 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 27044 | 327.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 26762 | 4031.15 | 2024-11-14 | 62 | 6 | 13 | Actual |
| 24877 | 295.00 | 2024-10-15 | 72 | 6 | 5 | Actual |
| 20541 | 3.95 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 33004 | 1037.00 | 2025-05-17 | 65 | 1 | 7 | Actual |
| 22356 | 136.93 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 1877 | 280.00 | 2022-12-16 | 81 | 6 | 6 | Budget |
| 35114 | 22.00 | 2025-07-16 | 71 | 2 | 6 | Actual |
| 28694 | 302.89 | 2025-01-15 | 74 | 1 | 11 | Actual |
| 17991 | 3030.00 | 2024-03-17 | 61 | 6 | 6 | Actual |
| 5260 | 844715.00 | 2023-03-18 | 4 | 7 | 6 | Actual |
| 38034 | 19.91 | 2025-09-15 | 84 | 2 | 12 | Actual |
| 24996 | 529.00 | 2024-10-15 | 80 | 3 | 6 | Actual |
| 9128 | 70.00 | 2023-07-16 | 65 | 7 | 3 | Budget |
| 8153 | 7.00 | 2023-06-18 | 96 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-08-15 | 72 | 6 | 12 | Actual |
| 16232 | 33.74 | 2024-01-16 | 66 | 2 | 11 | Actual |
| 10509 | 650.00 | 2023-08-16 | 80 | 6 | 5 | Budget |
| 34173 | 1062.00 | 2025-06-17 | 80 | 6 | 7 | Actual |
| 37399 | 485.00 | 2025-09-15 | 87 | 1 | 6 | Actual |
| 38896 | 710.19 | 2025-10-16 | 81 | 6 | 8 | Actual |
| 19535 | 28.42 | 2024-04-16 | 76 | 6 | 12 | Actual |
| 22878 | 20579.00 | 2024-08-15 | 24 | 7 | 5 | Actual |
| 29283 | 78.00 | 2025-02-14 | 69 | 6 | 4 | Actual |
| 6797 | 14800.00 | 2023-05-18 | 60 | 6 | 3 | Budget |
| 14737 | 743.00 | 2023-12-16 | 87 | 1 | 5 | Actual |
| 1506 | 707.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
| 9439 | 21850.00 | 2023-07-16 | 38 | 7 | 5 | Actual |
| 30067 | 19554.31 | 2025-02-14 | 52 | 6 | 12 | Actual |
| 34895 | 6006.00 | 2025-07-16 | 62 | 1 | 4 | Actual |
| 2112 | 202039.69 | 2022-12-16 | 12 | 2 | 8 | Actual |
| 37513 | 12663.00 | 2025-09-15 | 53 | 6 | 6 | Actual |
| 5245 | 90.00 | 2023-03-18 | 84 | 6 | 6 | Budget |
| 24501 | 52436.84 | 2024-09-14 | 39 | 7 | 11 | Actual |
| 1890 | -142.00 | 2022-12-16 | 91 | 6 | 6 | Actual |
| 38801 | 76723.00 | 2025-10-16 | 21 | 7 | 7 | Actual |
| 4919 | 630.00 | 2023-03-18 | 87 | 6 | 5 | Actual |
| 35796 | 41040.89 | 2025-07-16 | 31 | 7 | 12 | Actual |
| 19372 | 138.00 | 2024-04-16 | 92 | 4 | 11 | Actual |
| 35675 | 7837.08 | 2025-07-16 | 28 | 7 | 11 | Actual |
| 5416 | 21794.00 | 2023-03-18 | 32 | 7 | 7 | Actual |
| 14872 | 39.00 | 2023-12-16 | 69 | 3 | 6 | Actual |
| 12662 | 21738.00 | 2023-10-16 | 33 | 7 | 4 | Actual |
| 2462 | 1079.00 | 2023-01-16 | 77 | 1 | 4 | Actual |
| 38606 | 537.00 | 2025-10-16 | 90 | 3 | 6 | Actual |
| 10307 | 506.00 | 2023-08-16 | 76 | 1 | 4 | Actual |
| 9472 | 632.00 | 2023-07-16 | 80 | 1 | 6 | Actual |
| 26075 | 2020.00 | 2024-11-14 | 61 | 4 | 6 | Actual |
| 23844 | 155.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
| 25256 | 367.75 | 2024-10-15 | 76 | 2 | 8 | Actual |
| 15507 | -438.00 | 2024-01-16 | 91 | 1 | 3 | Actual |
| 30577 | -349.00 | 2025-03-17 | 91 | 1 | 6 | Actual |
| 36412 | 27704.00 | 2025-08-16 | 28 | 7 | 6 | Actual |
| 24377 | 35.87 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 36383 | 463.00 | 2025-08-16 | 80 | 6 | 6 | Actual |
| 29639 | 1767.00 | 2025-02-14 | 80 | 1 | 7 | Actual |
| 33010 | 685.00 | 2025-05-17 | 73 | 1 | 7 | Actual |
| 19441 | 4351.90 | 2024-04-16 | 8 | 7 | 11 | Actual |
| 2783 | 71.00 | 2023-01-16 | 76 | 2 | 6 | Actual |
| 38080 | 412788.24 | 2025-09-15 | 4 | 7 | 12 | Actual |
| 1142 | 220.00 | 2022-12-16 | 67 | 1 | 3 | Actual |
| 12146 | 44855.00 | 2023-09-15 | 34 | 7 | 7 | Actual |
| 5128 | 100.00 | 2023-03-18 | 78 | 4 | 6 | Budget |
| 2414 | 140.00 | 2023-01-16 | 77 | 7 | 3 | Actual |
| 30508 | 917.00 | 2025-03-17 | 77 | 6 | 5 | Actual |
| 657 | 165.00 | 2022-11-15 | 90 | 4 | 6 | Actual |
| 9956 | 505.64 | 2023-07-16 | 94 | 1 | 8 | Actual |
| 20197 | 419.27 | 2024-05-17 | 90 | 1 | 8 | Actual |
| 35237 | 87.00 | 2025-07-16 | 84 | 6 | 6 | Actual |
| 33086 | 90832.00 | 2025-05-17 | 37 | 7 | 7 | Actual |
| 8283 | 100.00 | 2023-06-18 | 84 | 6 | 5 | Budget |
| 36118 | 94395.00 | 2025-08-16 | 21 | 7 | 4 | Actual |
| 6136 | 673.00 | 2023-04-17 | 62 | 2 | 6 | Actual |
| 26068 | 354.00 | 2024-11-14 | 87 | 3 | 6 | Actual |
| 5041 | 51.00 | 2023-03-18 | 83 | 2 | 6 | Actual |
| 38327 | 245.00 | 2025-10-16 | 77 | 7 | 3 | Actual |
| 3887 | 857.00 | 2023-02-15 | 62 | 2 | 6 | Actual |
| 10561 | 23442.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
| 37202 | 585.00 | 2025-09-15 | 73 | 1 | 4 | Actual |
| 25835 | 12120.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
| 37282 | 49408.00 | 2025-09-15 | 40 | 7 | 4 | Actual |
| 33261 | 299.70 | 2025-05-17 | 87 | 2 | 11 | Actual |
| 23574 | 26688.49 | 2024-08-15 | 21 | 7 | 12 | Actual |
| 32954 | 146.00 | 2025-05-17 | 74 | 6 | 6 | Actual |
| 29344 | 471.00 | 2025-02-14 | 73 | 1 | 5 | Actual |
| 18753 | 34362.00 | 2024-04-16 | 32 | 7 | 4 | Actual |
| 24529 | -81.15 | 2024-09-14 | 91 | 1 | 12 | Actual |
| 570 | 2300.00 | 2022-11-15 | 61 | 3 | 6 | Budget |
| 24812 | 74965.00 | 2024-10-15 | 15 | 7 | 4 | Actual |
| 21511 | 60805.08 | 2024-06-17 | 31 | 7 | 11 | Actual |
| 19979 | 81.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 9117 | 47717.00 | 2023-07-16 | 39 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 14341 | 252.89 | 2023-11-15 | 72 | 6 | 11 | Actual |
| 5699 | 750.00 | 2023-04-17 | 76 | 6 | 3 | Budget |
| 22822 | 189.00 | 2024-08-15 | 89 | 1 | 5 | Actual |
| 36676 | 167.78 | 2025-08-16 | 73 | 2 | 11 | Actual |
| 20099 | 258.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 21214 | 1560.20 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 26982 | 486.00 | 2024-12-15 | 73 | 6 | 4 | Actual |
| 29908 | 317.79 | 2025-02-14 | 81 | 3 | 11 | Actual |
| 28298 | 612.00 | 2025-01-15 | 92 | 1 | 6 | Actual |
| 17737 | 47498.00 | 2024-03-17 | 14 | 7 | 4 | Actual |
| 607 | 527.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
| 7015 | 742.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 19092 | 320.00 | 2024-04-16 | 67 | 6 | 7 | Actual |
| 32971 | 47500.00 | 2025-05-17 | 99 | 6 | 6 | Actual |
| 21675 | 45000.00 | 2024-07-15 | 99 | 6 | 3 | Actual |
| 29199 | 8748.00 | 2025-02-14 | 23 | 7 | 3 | Actual |
| 17135 | -315.58 | 2024-02-15 | 91 | 1 | 8 | Actual |
| 24319 | 274.17 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 2740 | 492.00 | 2023-01-16 | 80 | 1 | 6 | Actual |
| 34404 | 129.48 | 2025-06-17 | 78 | 3 | 11 | Actual |
| 15030 | -314.00 | 2023-12-16 | 91 | 1 | 7 | Actual |
| 1709 | 300.00 | 2022-12-16 | 73 | 3 | 6 | Budget |
| 25633 | 12093.54 | 2024-10-15 | 19 | 7 | 12 | Actual |
| 27109 | 187338.00 | 2024-12-15 | 29 | 7 | 5 | Actual |
| 31284 | 82909.81 | 2025-03-17 | 12 | 2 | 13 | Actual |
| 22405 | 39.06 | 2024-07-15 | 94 | 3 | 11 | Actual |
| 36541 | 745.03 | 2025-08-16 | 90 | 1 | 8 | Actual |
| 23955 | 1404.00 | 2024-09-14 | 62 | 3 | 6 | Actual |
| 29036 | 804.78 | 2025-01-15 | 66 | 2 | 13 | Actual |
| 3801 | 10074.00 | 2023-02-15 | 94 | 6 | 5 | Actual |
| 13973 | 15160.00 | 2023-11-15 | 7 | 7 | 6 | Actual |
| 13103 | 81.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 28992 | 75919.19 | 2025-01-15 | 29 | 7 | 12 | Actual |
| 19490 | 70.97 | 2024-04-16 | 92 | 1 | 12 | Actual |
| 1533 | 218.00 | 2022-12-16 | 73 | 6 | 5 | Actual |
| 30108 | 61882.76 | 2025-02-14 | 13 | 7 | 12 | Actual |
| 31477 | 180.00 | 2025-04-16 | 76 | 7 | 3 | Actual |
| 721 | 1368.00 | 2022-11-15 | 62 | 6 | 6 | Actual |
| 3488 | 45440.00 | 2023-02-15 | 15 | 7 | 3 | Actual |
| 28448 | 42463.00 | 2025-01-15 | 14 | 7 | 6 | Actual |
| 12165 | 243.51 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 15545 | 10.00 | 2024-01-16 | 96 | 6 | 3 | Actual |
| 16137 | 7286.07 | 2024-01-16 | 54 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-10-16 | 82 | 2 | 6 | Actual |
| 13109 | 268.00 | 2023-10-16 | 92 | 6 | 6 | Actual |
| 17157 | 126.84 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 21408 | 149.70 | 2024-06-17 | 66 | 4 | 11 | Actual |
| 25904 | 189.00 | 2024-11-14 | 68 | 1 | 5 | Actual |
| 22554 | -180.09 | 2024-07-15 | 91 | 6 | 12 | Actual |
| 941 | -52842.00 | 2022-11-15 | 46 | 7 | 7 | Actual |
| 6135 | 650.00 | 2023-04-17 | 62 | 2 | 6 | Budget |
| 25335 | 2682942.45 | 2024-10-15 | 46 | 7 | 8 | Actual |
| 6026 | 2900.00 | 2023-04-17 | 76 | 6 | 5 | Budget |
| 37226 | 49680.00 | 2025-09-15 | 60 | 6 | 4 | Actual |
| 8522 | 650.00 | 2023-06-18 | 62 | 5 | 6 | Budget |
| 32331 | 818.86 | 2025-04-16 | 72 | 6 | 12 | Actual |
| 29495 | 538.00 | 2025-02-14 | 77 | 3 | 6 | Actual |
| 38075 | 21234.13 | 2025-09-15 | 94 | 6 | 12 | Actual |
| 35520 | 229.49 | 2025-07-16 | 65 | 2 | 11 | Actual |
| 16066 | 20008.00 | 2024-01-16 | 28 | 7 | 7 | Actual |
| 21351 | 846.52 | 2024-06-17 | 61 | 2 | 11 | Actual |
| 32060 | 1296752.52 | 2025-04-16 | 101 | 6 | 8 | Actual |
| 10669 | 200.00 | 2023-08-16 | 67 | 3 | 6 | Budget |
| 39086 | 168.85 | 2025-10-16 | 67 | 6 | 11 | Actual |
| 24283 | 243284.40 | 2024-09-14 | 15 | 7 | 8 | Actual |
| 35151 | 132.00 | 2025-07-16 | 83 | 3 | 6 | Actual |
| 7839 | 135014.20 | 2023-05-18 | 15 | 7 | 8 | Actual |
| 22764 | 153.00 | 2024-08-15 | 89 | 6 | 4 | Actual |
| 11730 | 78.00 | 2023-09-15 | 94 | 1 | 6 | Actual |
| 21122 | 251.00 | 2024-06-17 | 78 | 1 | 7 | Actual |
| 6230 | 1752.00 | 2023-04-17 | 61 | 4 | 6 | Actual |
| 7269 | 13.00 | 2023-05-18 | 71 | 2 | 6 | Actual |
| 30679 | 49.00 | 2025-03-17 | 84 | 5 | 6 | Actual |
| 33092 | 27978.00 | 2025-05-17 | 100 | 7 | 7 | Actual |
| 12382 | 480.00 | 2023-10-16 | 87 | 1 | 3 | Budget |
| 28972 | 8434.96 | 2025-01-15 | 94 | 6 | 12 | Actual |
| 16318 | 27.36 | 2024-01-16 | 73 | 5 | 11 | Actual |
| 31998 | 4855.72 | 2025-04-16 | 61 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-10-16 | 83 | 6 | 8 | Budget |
| 24640 | 333.00 | 2024-10-15 | 84 | 1 | 3 | Actual |
| 30552 | 689921.00 | 2025-03-17 | 46 | 7 | 5 | Actual |
| 21886 | 43000.00 | 2024-07-15 | 99 | 6 | 5 | Actual |
| 11250 | 100.00 | 2023-09-15 | 83 | 1 | 3 | Budget |
| 37371 | 151141.00 | 2025-09-15 | 35 | 7 | 5 | Actual |
| 16164 | 316.24 | 2024-01-16 | 90 | 6 | 8 | Actual |
| 16728 | 24678.00 | 2024-02-15 | 100 | 7 | 4 | Actual |
| 19160 | 1925.36 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 4943 | 2886.00 | 2023-03-18 | 23 | 7 | 5 | Actual |
| 16691 | 527.00 | 2024-02-15 | 87 | 6 | 4 | Actual |
| 27668 | 57777.37 | 2024-12-15 | 52 | 6 | 11 | Actual |
| 18896 | 154.00 | 2024-04-16 | 77 | 2 | 6 | Actual |
| 37227 | 5607.00 | 2025-09-15 | 61 | 6 | 4 | Actual |
| 18945 | 19.00 | 2024-04-16 | 69 | 4 | 6 | Actual |
| 5840 | 223.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 6039 | 200.00 | 2023-04-17 | 84 | 6 | 5 | Budget |
| 9775 | 3424.00 | 2023-07-16 | 61 | 1 | 7 | Actual |
| 4837 | 216.00 | 2023-03-18 | 74 | 1 | 5 | Actual |
| 2428 | 20.00 | 2023-01-16 | 85 | 7 | 3 | Budget |
| 8078 | 70.00 | 2023-06-18 | 82 | 1 | 4 | Budget |
| 25679 | 34059.60 | 2024-11-13 | 92 | 7 | 12 | Actual |
| 26526 | 15.65 | 2024-11-14 | 73 | 5 | 11 | Actual |
| 38845 | 13.00 | 2025-10-16 | 96 | 1 | 8 | Actual |
| 14053 | 238.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 16680 | 213.00 | 2024-02-15 | 73 | 6 | 4 | Actual |
| 3226 | -321.64 | 2023-01-16 | 91 | 1 | 8 | Actual |
Generated 2025-12-16 02:01:26.802 UTC