[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6147
33262 items
NOTE: Only 1000 elements of total 33262 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34510 | 455141.15 | 2025-06-16 | 6 | 7 | 11 | Actual |
| 14402 | 17.78 | 2023-11-14 | 76 | 1 | 12 | Actual |
| 24654 | 33478.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
| 34902 | 702.00 | 2025-07-15 | 73 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 22351 | 6.00 | 2024-07-14 | 96 | 1 | 11 | Actual |
| 3397 | 550.00 | 2023-02-14 | 80 | 1 | 3 | Budget |
| 35880 | 696.00 | 2025-07-15 | 77 | 6 | 13 | Actual |
| 29811 | 1633045.15 | 2025-02-13 | 6 | 7 | 8 | Actual |
| 32095 | 166.72 | 2025-04-15 | 68 | 1 | 11 | Actual |
| 25448 | 448.64 | 2024-10-14 | 62 | 5 | 11 | Actual |
| 32589 | 161682.00 | 2025-05-16 | 46 | 7 | 3 | Actual |
| 37277 | 52160.00 | 2025-09-14 | 34 | 7 | 4 | Actual |
| 33026 | 394.00 | 2025-05-16 | 94 | 1 | 7 | Actual |
| 38332 | 64.00 | 2025-10-15 | 83 | 7 | 3 | Actual |
| 22812 | 383.00 | 2024-08-14 | 76 | 1 | 5 | Actual |
| 1027 | 80.00 | 2022-11-14 | 84 | 2 | 8 | Budget |
| 11673 | 35956.00 | 2023-09-14 | 31 | 7 | 5 | Actual |
| 11392 | 30.00 | 2023-09-14 | 85 | 7 | 3 | Budget |
| 23743 | 100881.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
| 25366 | 424.17 | 2024-10-14 | 61 | 2 | 11 | Actual |
| 38842 | -494.36 | 2025-10-15 | 91 | 1 | 8 | Actual |
| 22121 | 100.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
| 38073 | -243.92 | 2025-09-14 | 91 | 6 | 12 | Actual |
| 38459 | -286.00 | 2025-10-15 | 91 | 1 | 5 | Actual |
| 306 | 31769.00 | 2022-11-14 | 15 | 7 | 4 | Actual |
| 18060 | 522.00 | 2024-03-16 | 76 | 1 | 7 | Actual |
| 20947 | 35.00 | 2024-06-16 | 67 | 2 | 6 | Actual |
| 28368 | 103.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 21393 | 16.72 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 17121 | 513.21 | 2024-02-14 | 73 | 1 | 8 | Actual |
| 38147 | 681.97 | 2025-09-14 | 77 | 2 | 13 | Actual |
| 679 | 120.00 | 2022-11-14 | 73 | 5 | 6 | Budget |
| 5723 | 7.00 | 2023-04-16 | 96 | 6 | 3 | Actual |
| 36425 | 26058.00 | 2025-08-15 | 100 | 7 | 6 | Actual |
| 35826 | 71.43 | 2025-07-15 | 84 | 1 | 13 | Actual |
| 11725 | 480.00 | 2023-09-14 | 87 | 1 | 6 | Budget |
| 4736 | 27400.00 | 2023-03-17 | 60 | 6 | 4 | Budget |
| 7443 | 11817.00 | 2023-05-17 | 52 | 6 | 6 | Actual |
| 7144 | 354.00 | 2023-05-17 | 73 | 6 | 5 | Actual |
| 19520 | 420.98 | 2024-04-15 | 56 | 6 | 12 | Actual |
| 34013 | 256.00 | 2025-06-16 | 66 | 4 | 6 | Actual |
| 18880 | -173.00 | 2024-04-15 | 91 | 1 | 6 | Actual |
| 1425 | 288400.00 | 2022-12-15 | 101 | 6 | 4 | Budget |
| 7949 | 480.00 | 2023-06-17 | 80 | 6 | 3 | Budget |
| 34194 | 114198.00 | 2025-06-16 | 14 | 7 | 7 | Actual |
| 23984 | 67.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-08-15 | 85 | 6 | 13 | Actual |
| 4622 | 171450.00 | 2023-03-17 | 35 | 7 | 3 | Actual |
| 32597 | 19.00 | 2025-05-16 | 69 | 7 | 3 | Actual |
| 35482 | 138965.79 | 2025-07-15 | 37 | 7 | 8 | Actual |
| 33900 | 644392.00 | 2025-06-16 | 4 | 7 | 5 | Actual |
| 5120 | 220.00 | 2023-03-17 | 73 | 4 | 6 | Budget |
| 36079 | 14045.00 | 2025-08-15 | 63 | 6 | 4 | Actual |
| 35056 | 49921.00 | 2025-07-15 | 14 | 7 | 5 | Actual |
| 32130 | 101.82 | 2025-04-15 | 78 | 2 | 11 | Actual |
| 21791 | 4294.00 | 2024-07-14 | 94 | 6 | 4 | Actual |
| 29709 | 89571.00 | 2025-02-13 | 34 | 7 | 7 | Actual |
| 35891 | -168.92 | 2025-07-15 | 91 | 6 | 13 | Actual |
| 24212 | 9.00 | 2024-09-13 | 96 | 1 | 8 | Actual |
| 5548 | 25.32 | 2023-03-17 | 69 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-12-15 | 96 | 2 | 8 | Actual |
| 8211 | 200.00 | 2023-06-17 | 78 | 1 | 5 | Budget |
| 7264 | 101.00 | 2023-05-17 | 67 | 2 | 6 | Actual |
| 23133 | 527.00 | 2024-08-14 | 72 | 6 | 7 | Actual |
| 8427 | 3307.00 | 2023-06-17 | 61 | 3 | 6 | Actual |
| 33570 | 264.41 | 2025-05-16 | 67 | 6 | 13 | Actual |
| 6429 | 325.00 | 2023-04-16 | 73 | 1 | 7 | Actual |
| 394 | 553.00 | 2022-11-14 | 65 | 6 | 5 | Actual |
| 33226 | 218.85 | 2025-05-16 | 78 | 1 | 11 | Actual |
| 1255 | 209682.00 | 2022-12-15 | 29 | 7 | 3 | Actual |
| 27033 | 4424.00 | 2024-12-14 | 62 | 1 | 5 | Actual |
| 5431 | 3601.15 | 2023-03-17 | 62 | 1 | 8 | Actual |
| 39288 | 4145.19 | 2025-10-15 | 61 | 2 | 13 | Actual |
| 24839 | 162.00 | 2024-10-14 | 67 | 1 | 5 | Actual |
| 30542 | 68667.00 | 2025-03-16 | 31 | 7 | 5 | Actual |
| 30449 | 77506.00 | 2025-03-16 | 31 | 7 | 4 | Actual |
| 20706 | 143.00 | 2024-06-16 | 66 | 7 | 3 | Actual |
| 30917 | 7252.73 | 2025-03-16 | 76 | 6 | 8 | Actual |
| 22733 | 290.00 | 2024-08-14 | 94 | 1 | 4 | Actual |
| 26751 | 311.78 | 2024-11-13 | 90 | 2 | 13 | Actual |
| 31661 | 15261.00 | 2025-04-15 | 20 | 7 | 5 | Actual |
| 17559 | 760.00 | 2024-03-16 | 76 | 1 | 3 | Actual |
| 38420 | 6998.00 | 2025-10-15 | 23 | 7 | 4 | Actual |
| 22359 | 47.57 | 2024-07-14 | 68 | 2 | 11 | Actual |
| 15690 | 184500.00 | 2024-01-15 | 37 | 7 | 4 | Actual |
| 3254 | 422.30 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 2681 | 371.00 | 2023-01-15 | 97 | 6 | 5 | Actual |
| 3576 | 215.00 | 2023-02-14 | 74 | 1 | 4 | Actual |
| 32848 | 34.00 | 2025-05-16 | 83 | 2 | 6 | Actual |
| 16398 | 407551.48 | 2024-01-15 | 43 | 7 | 11 | Actual |
| 4093 | 200.00 | 2023-02-14 | 66 | 6 | 6 | Budget |
| 28831 | 184.81 | 2025-01-14 | 67 | 6 | 11 | Actual |
| 2906 | 850.00 | 2023-01-15 | 61 | 5 | 6 | Budget |
| 11443 | 850.00 | 2023-09-14 | 87 | 1 | 4 | Budget |
| 7791 | 151.08 | 2023-05-17 | 67 | 6 | 8 | Actual |
| 29065 | 1490.75 | 2025-01-14 | 62 | 6 | 13 | Actual |
| 33942 | 606.00 | 2025-06-16 | 80 | 1 | 6 | Actual |
| 28613 | 188.96 | 2025-01-14 | 89 | 2 | 8 | Actual |
| 31716 | 74.00 | 2025-04-15 | 73 | 2 | 6 | Actual |
| 33191 | 251911.84 | 2025-05-16 | 15 | 7 | 8 | Actual |
| 37259 | 752672.00 | 2025-09-14 | 6 | 7 | 4 | Actual |
| 8264 | 383.00 | 2023-06-17 | 72 | 6 | 5 | Actual |
| 2744 | 31.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 9347 | 720.00 | 2023-07-15 | 87 | 1 | 5 | Actual |
| 22409 | 1139.08 | 2024-07-14 | 62 | 4 | 11 | Actual |
| 7031 | 285.00 | 2023-05-17 | 92 | 6 | 4 | Actual |
| 38578 | 207.00 | 2025-10-15 | 90 | 2 | 6 | Actual |
| 23573 | 3832.75 | 2024-08-14 | 20 | 7 | 12 | Actual |
| 39032 | 275.23 | 2025-10-15 | 76 | 4 | 11 | Actual |
| 20586 | 1696.54 | 2024-05-16 | 13 | 7 | 12 | Actual |
| 20789 | 384.00 | 2024-06-16 | 92 | 6 | 4 | Actual |
| 19224 | 45.02 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 3413 | 451.00 | 2023-02-14 | 92 | 1 | 3 | Actual |
| 35935 | 393.00 | 2025-08-15 | 74 | 1 | 3 | Actual |
| 6045 | 139.00 | 2023-04-16 | 89 | 6 | 5 | Actual |
| 5529 | 214285.38 | 2023-03-17 | 56 | 6 | 8 | Actual |
| 34129 | 646.00 | 2025-06-16 | 67 | 1 | 7 | Actual |
| 35915 | 8666.33 | 2025-07-15 | 33 | 7 | 13 | Actual |
| 29602 | 46479.00 | 2025-02-13 | 14 | 7 | 6 | Actual |
| 15046 | 250.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2023-05-17 | 63 | 6 | 6 | Budget |
| 2839 | 380.00 | 2023-01-15 | 81 | 3 | 6 | Budget |
| 10354 | 200.00 | 2023-08-15 | 67 | 6 | 4 | Budget |
| 34142 | 333.00 | 2025-06-16 | 84 | 1 | 7 | Actual |
| 27885 | 222.31 | 2024-12-14 | 68 | 2 | 13 | Actual |
| 33610 | 65611.25 | 2025-05-16 | 29 | 7 | 13 | Actual |
| 12391 | 5483.00 | 2023-10-15 | 52 | 6 | 3 | Actual |
| 23541 | 3.95 | 2024-08-14 | 69 | 6 | 12 | Actual |
| 18286 | 55.02 | 2024-03-16 | 94 | 1 | 11 | Actual |
| 38357 | 2034.00 | 2025-10-15 | 80 | 1 | 4 | Actual |
| 7962 | 151.00 | 2023-06-17 | 89 | 6 | 3 | Actual |
| 22704 | 150.00 | 2024-08-14 | 92 | 7 | 3 | Actual |
| 32311 | 163.53 | 2025-04-15 | 90 | 1 | 12 | Actual |
| 16629 | 86.00 | 2024-02-14 | 89 | 7 | 3 | Actual |
| 28733 | 53.95 | 2025-01-14 | 89 | 2 | 11 | Actual |
| 21971 | 30391.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
| 36456 | 3046.00 | 2025-08-15 | 54 | 6 | 7 | Actual |
| 31009 | 40.12 | 2025-03-16 | 83 | 2 | 11 | Actual |
| 32943 | 1796.00 | 2025-05-16 | 61 | 6 | 6 | Actual |
| 19397 | 76.29 | 2024-04-15 | 90 | 5 | 11 | Actual |
| 13471 | 1221152.92 | 2023-10-15 | 46 | 7 | 8 | Actual |
| 29219 | 99.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-08-15 | 77 | 6 | 3 | Actual |
| 33967 | 126.00 | 2025-06-16 | 77 | 2 | 6 | Actual |
| 36895 | 501.83 | 2025-08-15 | 54 | 6 | 12 | Actual |
| 5559 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 15772 | 43841.00 | 2024-01-15 | 21 | 7 | 5 | Actual |
| 25127 | 744.00 | 2024-10-14 | 65 | 1 | 7 | Actual |
| 16463 | 11.40 | 2024-01-15 | 67 | 6 | 12 | Actual |
| 21952 | 62.00 | 2024-07-14 | 73 | 2 | 6 | Actual |
| 30889 | 207.15 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 18167 | 435.94 | 2024-03-16 | 94 | 1 | 8 | Actual |
| 39295 | 103.01 | 2025-10-15 | 71 | 2 | 13 | Actual |
| 25080 | 111.00 | 2024-10-14 | 78 | 6 | 6 | Actual |
| 32751 | 339.00 | 2025-05-16 | 68 | 6 | 5 | Actual |
| 6054 | 363227.00 | 2023-04-16 | 101 | 6 | 5 | Actual |
| 7750 | 316.24 | 2023-05-17 | 81 | 2 | 8 | Actual |
| 17264 | 87.99 | 2024-02-14 | 66 | 2 | 11 | Actual |
| 1385 | 100.00 | 2022-12-15 | 68 | 6 | 4 | Budget |
| 14576 | 151549.00 | 2023-12-15 | 15 | 7 | 3 | Actual |
| 24192 | 369.27 | 2024-09-13 | 68 | 1 | 8 | Actual |
| 26530 | 18.84 | 2024-11-13 | 78 | 5 | 11 | Actual |
| 16407 | 9.27 | 2024-01-15 | 68 | 1 | 12 | Actual |
| 39177 | 94.38 | 2025-10-15 | 73 | 2 | 12 | Actual |
| 23633 | 72.00 | 2024-09-13 | 69 | 6 | 3 | Actual |
| 35716 | 57409.28 | 2025-07-15 | 12 | 2 | 12 | Actual |
| 29215 | 1949.00 | 2025-02-13 | 61 | 7 | 3 | Actual |
| 27390 | 244932.00 | 2024-12-14 | 15 | 7 | 7 | Actual |
| 31041 | 197.57 | 2025-03-16 | 90 | 3 | 11 | Actual |
| 23453 | 109.27 | 2024-08-14 | 72 | 6 | 11 | Actual |
| 618 | 1502.00 | 2022-11-14 | 61 | 4 | 6 | Actual |
| 19731 | 35625.00 | 2024-05-16 | 56 | 6 | 4 | Actual |
| 14530 | 504.00 | 2023-12-15 | 92 | 1 | 3 | Actual |
| 29274 | 11853.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
| 21276 | 614.73 | 2024-06-16 | 77 | 6 | 8 | Actual |
| 29573 | 125.00 | 2025-02-13 | 68 | 6 | 6 | Actual |
| 2508 | 120.00 | 2023-01-15 | 68 | 6 | 4 | Actual |
| 11340 | 4811.00 | 2023-09-14 | 23 | 7 | 3 | Actual |
| 982 | 1092.01 | 2022-11-14 | 87 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-14 | 39 | 7 | 8 | Actual |
| 3169 | 14324.00 | 2023-01-15 | 28 | 7 | 7 | Actual |
| 35940 | 921.00 | 2025-08-15 | 81 | 1 | 3 | Actual |
| 8299 | 473488.00 | 2023-06-17 | 4 | 7 | 5 | Actual |
| 6129 | 7.00 | 2023-04-16 | 96 | 1 | 6 | Actual |
| 1047 | 15700.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
| 32120 | 156.08 | 2025-04-15 | 65 | 2 | 11 | Actual |
| 12561 | 672.00 | 2023-10-15 | 81 | 1 | 4 | Actual |
| 25043 | 74.00 | 2024-10-14 | 73 | 5 | 6 | Actual |
| 6846 | 7392.00 | 2023-05-17 | 94 | 6 | 3 | Actual |
| 3113 | 200.00 | 2023-01-15 | 67 | 6 | 7 | Budget |
| 5538 | 10600.00 | 2023-03-17 | 63 | 6 | 8 | Budget |
| 35389 | 1773.84 | 2025-07-15 | 87 | 1 | 8 | Actual |
| 18744 | 45468.00 | 2024-04-15 | 19 | 7 | 4 | Actual |
| 16159 | 234.42 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-12-14 | 67 | 2 | 8 | Actual |
| 22987 | 71.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 18297 | 6.08 | 2024-03-16 | 71 | 2 | 11 | Actual |
| 6082 | 12539.00 | 2023-04-16 | 100 | 7 | 5 | Actual |
| 17231 | 21227.23 | 2024-02-14 | 100 | 7 | 8 | Actual |
| 6748 | 585.00 | 2023-05-17 | 65 | 1 | 3 | Actual |
| 34579 | 203.95 | 2025-06-16 | 80 | 2 | 12 | Actual |
| 35708 | 108.21 | 2025-07-15 | 85 | 1 | 12 | Actual |
| 34299 | 188.96 | 2025-06-16 | 89 | 6 | 8 | Actual |
| 21340 | 53.95 | 2024-06-16 | 84 | 1 | 11 | Actual |
| 30782 | 190832.00 | 2025-03-16 | 56 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2023-02-14 | 63 | 6 | 4 | Budget |
| 21154 | 467.00 | 2024-06-16 | 74 | 6 | 7 | Actual |
| 3813 | 61748.00 | 2023-02-14 | 15 | 7 | 5 | Actual |
| 37772 | 6561.81 | 2025-09-14 | 23 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 25941 | 405.00 | 2024-11-13 | 72 | 6 | 5 | Actual |
| 26070 | 586.00 | 2024-11-13 | 90 | 3 | 6 | Actual |
| 33307 | 275.23 | 2025-05-16 | 77 | 4 | 11 | Actual |
| 38359 | 129.00 | 2025-10-15 | 82 | 1 | 4 | Actual |
| 17307 | 144.38 | 2024-02-14 | 87 | 3 | 11 | Actual |
| 30248 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 10236 | 225620.00 | 2023-08-15 | 46 | 7 | 3 | Actual |
| 21595 | 28242.77 | 2024-06-16 | 21 | 7 | 12 | Actual |
| 37517 | 25095.00 | 2025-09-14 | 60 | 6 | 6 | Actual |
| 6390 | 96899.00 | 2023-04-16 | 15 | 7 | 6 | Actual |
| 14345 | 175.23 | 2023-11-14 | 77 | 6 | 11 | Actual |
| 10702 | 381.00 | 2023-08-15 | 92 | 3 | 6 | Actual |
| 17097 | 20611.00 | 2024-02-14 | 24 | 7 | 7 | Actual |
| 37085 | 1604.00 | 2025-09-14 | 77 | 1 | 3 | Actual |
| 12964 | 200.00 | 2023-10-15 | 65 | 4 | 6 | Budget |
| 37712 | 87.45 | 2025-09-14 | 82 | 2 | 8 | Actual |
| 19078 | 378.00 | 2024-04-15 | 94 | 1 | 7 | Actual |
| 24297 | 171825.49 | 2024-09-13 | 35 | 7 | 8 | Actual |
| 4817 | 17938.00 | 2023-03-17 | 100 | 7 | 4 | Actual |
| 25021 | 75.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 5107 | 1000.00 | 2023-03-17 | 62 | 4 | 6 | Budget |
| 26094 | 229.00 | 2024-11-13 | 87 | 4 | 6 | Actual |
| 24332 | 83619.34 | 2024-09-13 | 12 | 2 | 11 | Actual |
| 6879 | 5300.00 | 2023-05-17 | 60 | 7 | 3 | Budget |
| 24672 | 637.00 | 2024-10-14 | 81 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-12-15 | 53 | 6 | 7 | Actual |
| 15377 | 3256.14 | 2023-12-15 | 22 | 7 | 11 | Actual |
| 14377 | 5841.29 | 2023-11-14 | 28 | 7 | 11 | Actual |
| 11662 | 49581.00 | 2023-09-14 | 14 | 7 | 5 | Actual |
| 26747 | 208.27 | 2024-11-13 | 84 | 2 | 13 | Actual |
| 1235 | 8.00 | 2022-12-15 | 96 | 6 | 3 | Actual |
| 1536 | 175.00 | 2022-12-15 | 74 | 6 | 5 | Actual |
| 14474 | 6.00 | 2023-11-14 | 96 | 6 | 12 | Actual |
| 36675 | 44.38 | 2025-08-15 | 71 | 2 | 11 | Actual |
| 30867 | -647.39 | 2025-03-16 | 91 | 1 | 8 | Actual |
| 35750 | 3816.79 | 2025-07-15 | 62 | 6 | 12 | Actual |
| 19665 | 96969.00 | 2024-05-16 | 35 | 7 | 3 | Actual |
| 37844 | 1924.20 | 2025-09-14 | 61 | 3 | 11 | Actual |
| 18691 | 176.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
| 18949 | 131.00 | 2024-04-15 | 76 | 4 | 6 | Actual |
| 36087 | 625.00 | 2025-08-15 | 73 | 6 | 4 | Actual |
| 16396 | 54190.07 | 2024-01-15 | 39 | 7 | 11 | Actual |
| 1821 | 38.00 | 2022-12-15 | 84 | 5 | 6 | Actual |
| 945 | 3000.00 | 2022-11-14 | 61 | 1 | 8 | Budget |
| 21984 | 128.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 8329 | 2551.00 | 2023-06-17 | 61 | 1 | 6 | Actual |
| 30511 | 669.00 | 2025-03-16 | 81 | 6 | 5 | Actual |
| 24253 | 51.08 | 2024-09-13 | 69 | 6 | 8 | Actual |
| 30249 | 6604.00 | 2025-03-16 | 61 | 1 | 3 | Actual |
| 8122 | 759.00 | 2023-06-17 | 72 | 6 | 4 | Actual |
| 15134 | 134.42 | 2023-12-15 | 68 | 2 | 8 | Actual |
| 38632 | 259.00 | 2025-10-15 | 90 | 4 | 6 | Actual |
| 34533 | 12410.56 | 2025-06-16 | 40 | 7 | 11 | Actual |
| 7909 | 5613.00 | 2023-06-17 | 52 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-07-15 | 53 | 6 | 4 | Actual |
| 32525 | 59367.00 | 2025-05-16 | 12 | 2 | 3 | Actual |
| 21438 | 3.95 | 2024-06-16 | 69 | 5 | 11 | Actual |
| 12761 | 598.00 | 2023-10-15 | 80 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2025-11-13 | 85 | 7 | 13 | Actual |
| 15320 | 44.38 | 2023-12-15 | 84 | 4 | 11 | Actual |
| 23733 | 293.00 | 2024-09-13 | 89 | 1 | 4 | Actual |
| 16774 | 298.00 | 2024-02-14 | 74 | 6 | 5 | Actual |
| 19785 | 72119.00 | 2024-05-16 | 37 | 7 | 4 | Actual |
| 27876 | 134.59 | 2024-12-14 | 92 | 1 | 13 | Actual |
| 15037 | 39190.00 | 2023-12-15 | 54 | 6 | 7 | Actual |
| 37927 | 177782.80 | 2025-09-14 | 56 | 6 | 11 | Actual |
| 7250 | 87.00 | 2023-05-17 | 94 | 1 | 6 | Actual |
| 17507 | 5.01 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 29294 | 222.00 | 2025-02-13 | 83 | 6 | 4 | Actual |
| 916 | 2618.00 | 2022-11-14 | 8 | 7 | 7 | Actual |
| 22629 | 65.00 | 2024-08-14 | 69 | 6 | 3 | Actual |
| 14500 | 9699.88 | 2023-11-14 | 38 | 7 | 12 | Actual |
| 26426 | 90.12 | 2024-11-13 | 84 | 1 | 11 | Actual |
| 26291 | 1081.40 | 2024-11-13 | 66 | 1 | 8 | Actual |
| 22109 | 29199.00 | 2024-07-14 | 40 | 7 | 6 | Actual |
| 19236 | 34500.00 | 2024-04-15 | 99 | 6 | 8 | Actual |
| 34905 | 1571.00 | 2025-07-15 | 77 | 1 | 4 | Actual |
| 23381 | -90.73 | 2024-08-14 | 91 | 3 | 11 | Actual |
| 24272 | 105472.74 | 2024-09-13 | 94 | 6 | 8 | Actual |
| 27327 | 132.00 | 2024-12-14 | 71 | 1 | 7 | Actual |
| 3062 | 200.00 | 2023-01-15 | 74 | 1 | 7 | Budget |
| 20624 | 1653.00 | 2024-06-16 | 80 | 1 | 3 | Actual |
| 37139 | 480085.00 | 2025-09-14 | 6 | 7 | 3 | Actual |
| 14558 | 204.00 | 2023-12-15 | 84 | 6 | 3 | Actual |
| 11661 | 76720.00 | 2023-09-14 | 13 | 7 | 5 | Actual |
| 24076 | 123244.00 | 2024-09-13 | 21 | 7 | 6 | Actual |
| 12409 | 291.00 | 2023-10-15 | 65 | 6 | 3 | Actual |
| 27345 | 17.00 | 2024-12-14 | 96 | 1 | 7 | Actual |
| 1151 | 100.00 | 2022-12-15 | 74 | 1 | 3 | Budget |
| 31285 | 31635.17 | 2025-03-16 | 60 | 2 | 13 | Actual |
| 10281 | 127.00 | 2023-08-15 | 92 | 7 | 3 | Actual |
| 7266 | 60.00 | 2023-05-17 | 68 | 2 | 6 | Budget |
| 27900 | 199.50 | 2024-12-14 | 89 | 2 | 13 | Actual |
| 23102 | 945.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 24830 | 32379.00 | 2024-10-14 | 40 | 7 | 4 | Actual |
| 7007 | 272.00 | 2023-05-17 | 74 | 6 | 4 | Actual |
| 16306 | 163.53 | 2024-01-15 | 92 | 4 | 11 | Actual |
| 4610 | 43720.00 | 2023-03-17 | 19 | 7 | 3 | Actual |
| 16663 | 100949.00 | 2024-02-14 | 12 | 2 | 4 | Actual |
| 31050 | 260.34 | 2025-03-16 | 66 | 4 | 11 | Actual |
| 1073 | 380.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 21970 | 645310.00 | 2024-07-14 | 11 | 3 | 6 | Actual |
| 15502 | 364.00 | 2024-01-15 | 84 | 1 | 3 | Actual |
| 28307 | 36.00 | 2025-01-14 | 68 | 2 | 6 | Actual |
| 5165 | 13.00 | 2023-03-17 | 71 | 5 | 6 | Actual |
| 20336 | 110.34 | 2024-05-16 | 80 | 2 | 11 | Actual |
| 10939 | 3428.00 | 2023-08-15 | 52 | 6 | 7 | Actual |
| 3369 | 21840.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
| 25172 | 248.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 32423 | 610.04 | 2025-04-15 | 81 | 2 | 13 | Actual |
| 16130 | 198.05 | 2024-01-15 | 90 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-06-17 | 67 | 6 | 8 | Budget |
| 28791 | 120.97 | 2025-01-14 | 94 | 4 | 11 | Actual |
| 33991 | 43.00 | 2025-06-16 | 71 | 3 | 6 | Actual |
| 12219 | 54.11 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 3120 | 561.00 | 2023-01-15 | 72 | 6 | 7 | Actual |
| 10808 | 20600.00 | 2023-08-15 | 60 | 6 | 6 | Budget |
| 16271 | 11.40 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 35343 | 26885.00 | 2025-07-15 | 7 | 7 | 7 | Actual |
| 756 | 100.00 | 2022-11-14 | 84 | 6 | 6 | Budget |
| 381 | -561.00 | 2022-11-14 | 53 | 6 | 5 | Actual |
| 31700 | 485.00 | 2025-04-15 | 87 | 1 | 6 | Actual |
| 16345 | 166.72 | 2024-01-15 | 65 | 6 | 11 | Actual |
| 31438 | 391472.00 | 2025-04-15 | 101 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-09-14 | 76 | 7 | 3 | Actual |
| 26334 | 185.93 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 7367 | 220.00 | 2023-05-17 | 73 | 4 | 6 | Budget |
| 38265 | 127.00 | 2025-10-15 | 71 | 6 | 3 | Actual |
| 21161 | 178.00 | 2024-06-16 | 83 | 6 | 7 | Actual |
| 6372 | 380.00 | 2023-04-16 | 87 | 6 | 6 | Budget |
| 13044 | 200.00 | 2023-10-15 | 87 | 5 | 6 | Budget |
| 32807 | 335.00 | 2025-05-16 | 65 | 1 | 6 | Actual |
| 7886 | 100.00 | 2023-06-17 | 78 | 1 | 3 | Budget |
| 15099 | 19414.00 | 2023-12-15 | 100 | 7 | 7 | Actual |
| 37990 | 1591.21 | 2025-09-14 | 62 | 1 | 12 | Actual |
| 794 | 22187.00 | 2022-11-14 | 38 | 7 | 6 | Actual |
| 25958 | 28824.00 | 2024-11-13 | 94 | 6 | 5 | Actual |
| 18159 | 288.97 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 33351 | 181.61 | 2025-05-16 | 90 | 6 | 11 | Actual |
| 34595 | 56746.50 | 2025-06-16 | 56 | 6 | 12 | Actual |
| 35106 | 8413.00 | 2025-07-15 | 60 | 2 | 6 | Actual |
| 9749 | 39992.00 | 2023-07-15 | 14 | 7 | 6 | Actual |
| 34527 | 9692.43 | 2025-06-16 | 33 | 7 | 11 | Actual |
| 21027 | 66.00 | 2024-06-16 | 67 | 5 | 6 | Actual |
| 14055 | 190.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 22084 | 151102.00 | 2024-07-14 | 101 | 6 | 6 | Actual |
| 36870 | 75.23 | 2025-08-15 | 66 | 2 | 12 | Actual |
| 28013 | 478.00 | 2025-01-14 | 73 | 6 | 3 | Actual |
| 10908 | 400.00 | 2023-08-15 | 73 | 1 | 7 | Budget |
| 2016 | 380.00 | 2022-12-15 | 81 | 6 | 7 | Budget |
| 15932 | 165.00 | 2024-01-15 | 65 | 6 | 6 | Actual |
| 9884 | 650356.00 | 2023-07-15 | 6 | 7 | 7 | Actual |
| 18948 | 167.00 | 2024-04-15 | 74 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-15 | 60 | 5 | 6 | Actual |
| 36256 | 6943.00 | 2025-08-15 | 60 | 2 | 6 | Actual |
| 38235 | 1381.00 | 2025-10-15 | 77 | 1 | 3 | Actual |
| 32952 | 209.00 | 2025-05-16 | 72 | 6 | 6 | Actual |
| 36932 | 5557.25 | 2025-08-15 | 8 | 7 | 12 | Actual |
| 18008 | 24.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 19154 | 173.81 | 2024-04-15 | 71 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 33426 | 50.76 | 2025-05-16 | 76 | 2 | 12 | Actual |
| 1917 | 30707.00 | 2022-12-15 | 34 | 7 | 6 | Actual |
| 9704 | 68.00 | 2023-07-15 | 68 | 6 | 6 | Actual |
| 7626 | 54.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 36102 | 483.00 | 2025-08-15 | 92 | 6 | 4 | Actual |
| 1115 | 16163.50 | 2022-11-14 | 28 | 7 | 8 | Actual |
| 23724 | 842.00 | 2024-09-13 | 77 | 1 | 4 | Actual |
| 4274 | 29500.00 | 2023-02-14 | 99 | 6 | 7 | Actual |
| 11418 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Budget |
| 27495 | 179.87 | 2024-12-14 | 89 | 6 | 8 | Actual |
| 23329 | 5.00 | 2024-08-14 | 96 | 1 | 11 | Actual |
| 16760 | 80441.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
| 15073 | 964416.00 | 2023-12-15 | 6 | 7 | 7 | Actual |
| 18299 | 168.85 | 2024-03-16 | 74 | 2 | 11 | Actual |
| 1219 | 280.00 | 2022-12-15 | 81 | 6 | 3 | Budget |
| 18269 | 35.87 | 2024-03-16 | 71 | 1 | 11 | Actual |
| 24813 | 14268.00 | 2024-10-14 | 18 | 7 | 4 | Actual |
| 6288 | 14.00 | 2023-04-16 | 69 | 5 | 6 | Actual |
| 18833 | 96703.00 | 2024-04-15 | 13 | 7 | 5 | Actual |
| 28317 | 10.00 | 2025-01-14 | 82 | 2 | 6 | Actual |
| 29338 | 702.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
| 21954 | 67.00 | 2024-07-14 | 76 | 2 | 6 | Actual |
| 31186 | 192.25 | 2025-03-16 | 87 | 2 | 12 | Actual |
| 327 | 291070.00 | 2022-11-14 | 45 | 7 | 4 | Actual |
| 3117 | 35.00 | 2023-01-15 | 71 | 6 | 7 | Actual |
| 21425 | 92.25 | 2024-06-16 | 89 | 4 | 11 | Actual |
| 33855 | 202.00 | 2025-06-16 | 85 | 1 | 5 | Actual |
| 6211 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
| 24753 | 473.00 | 2024-10-14 | 76 | 1 | 4 | Actual |
| 37661 | 153633.00 | 2025-09-14 | 37 | 7 | 7 | Actual |
| 167 | 39.00 | 2022-11-14 | 78 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-11-14 | 62 | 7 | 3 | Budget |
| 34588 | -40.73 | 2025-06-16 | 91 | 2 | 12 | Actual |
| 27586 | 3.00 | 2024-12-14 | 96 | 2 | 11 | Actual |
| 15406 | 30.55 | 2023-12-15 | 77 | 1 | 12 | Actual |
| 8192 | 480.00 | 2023-06-17 | 65 | 1 | 5 | Budget |
| 22736 | 2579.00 | 2024-08-14 | 52 | 6 | 4 | Actual |
| 35537 | 299.70 | 2025-07-15 | 87 | 2 | 11 | Actual |
| 18678 | 155.00 | 2024-04-15 | 68 | 1 | 4 | Actual |
| 1274 | 72.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
| 4912 | 47.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 35515 | 9.00 | 2025-07-15 | 96 | 1 | 11 | Actual |
| 31318 | 5236.44 | 2025-03-16 | 63 | 6 | 13 | Actual |
| 15040 | 64584.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2025-06-16 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2023-02-14 | 72 | 6 | 6 | Actual |
| 4002 | 340.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 8537 | 100.00 | 2023-06-17 | 74 | 5 | 6 | Budget |
| 18581 | 16432.00 | 2024-04-15 | 53 | 6 | 3 | Actual |
| 13932 | -123.00 | 2023-11-14 | 91 | 5 | 6 | Actual |
| 11496 | 48.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 32257 | 6.00 | 2025-04-15 | 96 | 6 | 11 | Actual |
| 30591 | 108.00 | 2025-03-16 | 74 | 2 | 6 | Actual |
| 10694 | 124.00 | 2023-08-15 | 84 | 3 | 6 | Actual |
| 24861 | 120734.00 | 2024-10-14 | 12 | 2 | 5 | Actual |
| 16349 | 17.78 | 2024-01-15 | 69 | 6 | 11 | Actual |
| 22166 | 194.00 | 2024-07-14 | 84 | 6 | 7 | Actual |
| 30378 | 346.00 | 2025-03-16 | 74 | 1 | 4 | Actual |
| 14383 | 39488.73 | 2023-11-14 | 35 | 7 | 11 | Actual |
| 24228 | 779.88 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 9790 | 455.00 | 2023-07-15 | 73 | 1 | 7 | Actual |
| 8726 | 200.00 | 2023-06-17 | 67 | 6 | 7 | Budget |
| 29454 | 62969.00 | 2025-02-13 | 12 | 2 | 6 | Actual |
| 17420 | 54307.09 | 2024-02-14 | 29 | 7 | 11 | Actual |
| 17517 | 14.00 | 2024-02-14 | 97 | 6 | 12 | Actual |
| 3488 | 45440.00 | 2023-02-14 | 15 | 7 | 3 | Actual |
| 25568 | 9.27 | 2024-10-14 | 66 | 2 | 12 | Actual |
| 27908 | 89008.17 | 2024-12-14 | 56 | 6 | 13 | Actual |
| 34160 | 35165.00 | 2025-06-16 | 63 | 6 | 7 | Actual |
| 13850 | 57.00 | 2023-11-14 | 89 | 2 | 6 | Actual |
| 5314 | 200.00 | 2023-03-17 | 78 | 1 | 7 | Budget |
| 10335 | 0.00 | 2023-08-15 | 54 | 6 | 4 | Budget |
| 8378 | 850.00 | 2023-06-17 | 61 | 2 | 6 | Budget |
| 17651 | 105.00 | 2024-03-16 | 76 | 7 | 3 | Actual |
| 23389 | 142.25 | 2024-08-14 | 66 | 4 | 11 | Actual |
| 15827 | 111.00 | 2024-01-15 | 74 | 2 | 6 | Actual |
| 22445 | 61.40 | 2024-07-14 | 68 | 6 | 11 | Actual |
| 5220 | 73.00 | 2023-03-17 | 68 | 6 | 6 | Actual |
| 8804 | 480.00 | 2023-06-17 | 65 | 1 | 8 | Budget |
| 30545 | 59219.00 | 2025-03-16 | 34 | 7 | 5 | Actual |
| 35349 | 55087.00 | 2025-07-15 | 19 | 7 | 7 | Actual |
| 23953 | 27351.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
| 28116 | 228672.00 | 2025-01-14 | 12 | 2 | 4 | Actual |
| 20724 | 67.00 | 2024-06-16 | 90 | 7 | 3 | Actual |
| 3317 | 480.00 | 2023-01-15 | 80 | 6 | 8 | Budget |
| 10213 | 6177.00 | 2023-08-15 | 8 | 7 | 3 | Actual |
| 10932 | 246.00 | 2023-08-15 | 90 | 1 | 7 | Actual |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 22400 | 192.25 | 2024-07-14 | 87 | 3 | 11 | Actual |
| 9642 | 100.00 | 2023-07-15 | 65 | 5 | 6 | Budget |
| 25397 | 53.95 | 2024-10-14 | 67 | 3 | 11 | Actual |
| 4257 | 40.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 143 | 480.00 | 2022-11-14 | 61 | 7 | 3 | Budget |
| 14176 | 145.02 | 2023-11-14 | 84 | 6 | 8 | Actual |
| 11882 | 82.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
| 16969 | 29.00 | 2024-02-14 | 71 | 6 | 6 | Actual |
| 14708 | 36916.00 | 2023-12-15 | 34 | 7 | 4 | Actual |
| 12777 | -130.00 | 2023-10-15 | 91 | 6 | 5 | Actual |
| 8446 | 280.00 | 2023-06-17 | 76 | 3 | 6 | Budget |
| 30455 | 49042.00 | 2025-03-16 | 38 | 7 | 4 | Actual |
| 37367 | 72013.00 | 2025-09-14 | 31 | 7 | 5 | Actual |
| 26397 | 98301.40 | 2024-11-13 | 34 | 7 | 8 | Actual |
| 5641 | 200.00 | 2023-04-16 | 78 | 1 | 3 | Budget |
| 37179 | 405.00 | 2025-09-14 | 80 | 7 | 3 | Actual |
| 9392 | 200.00 | 2023-07-15 | 78 | 6 | 5 | Budget |
| 1159 | 550.00 | 2022-12-15 | 80 | 1 | 3 | Budget |
| 36815 | 41926.01 | 2025-08-15 | 14 | 7 | 11 | Actual |
| 21940 | 302.00 | 2024-07-14 | 92 | 1 | 6 | Actual |
| 39103 | 164.59 | 2025-10-15 | 89 | 6 | 11 | Actual |
| 30702 | 214.00 | 2025-03-16 | 72 | 6 | 6 | Actual |
| 3688 | 22803.00 | 2023-02-14 | 33 | 7 | 4 | Actual |
| 27856 | 287.22 | 2024-12-14 | 66 | 1 | 13 | Actual |
| 20556 | 46.50 | 2024-05-16 | 66 | 6 | 12 | Actual |
| 15361 | 12570.14 | 2023-12-15 | 94 | 6 | 11 | Actual |
| 34246 | 4531.47 | 2025-06-16 | 61 | 2 | 8 | Actual |
| 25584 | 19.91 | 2024-10-14 | 87 | 2 | 12 | Actual |
| 32866 | 35.00 | 2025-05-16 | 69 | 3 | 6 | Actual |
| 8989 | 336.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
| 4196 | 468.00 | 2023-02-14 | 81 | 1 | 7 | Actual |
| 7254 | 10100.00 | 2023-05-17 | 60 | 2 | 6 | Budget |
| 12271 | 200.00 | 2023-09-14 | 66 | 6 | 8 | Budget |
| 5730 | 9400.00 | 2023-04-16 | 7 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2025-06-16 | 23 | 7 | 3 | Actual |
| 23507 | 17.78 | 2024-08-14 | 66 | 1 | 12 | Actual |
| 9031 | 10765.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
| 1053 | 8411.84 | 2022-11-14 | 63 | 6 | 8 | Actual |
| 339 | 380.00 | 2022-11-14 | 66 | 1 | 5 | Budget |
| 4076 | 3343.00 | 2023-02-14 | 53 | 6 | 6 | Actual |
| 25410 | 27.36 | 2024-10-14 | 84 | 3 | 11 | Actual |
| 27225 | 369.00 | 2024-12-14 | 90 | 4 | 6 | Actual |
| 34680 | -160.15 | 2025-06-16 | 91 | 1 | 13 | Actual |
| 32361 | 16743.62 | 2025-04-15 | 19 | 7 | 12 | Actual |
| 17577 | 7918.00 | 2024-03-16 | 53 | 6 | 3 | Actual |
| 9617 | 348.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 790 | 18648.00 | 2022-11-14 | 33 | 7 | 6 | Actual |
| 21632 | 249.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 30237 | 10233.02 | 2025-02-13 | 32 | 7 | 13 | Actual |
| 23365 | 12.46 | 2024-08-14 | 69 | 3 | 11 | Actual |
| 2294 | 244.00 | 2023-01-15 | 89 | 1 | 3 | Actual |
| 21866 | 704.00 | 2024-07-14 | 72 | 6 | 5 | Actual |
| 37457 | -307.00 | 2025-09-14 | 91 | 3 | 6 | Actual |
| 19362 | 175.23 | 2024-04-15 | 80 | 4 | 11 | Actual |
| 12883 | 100.00 | 2023-10-15 | 76 | 2 | 6 | Budget |
| 23162 | 12485.00 | 2024-08-14 | 18 | 7 | 7 | Actual |
| 6273 | 7.00 | 2023-04-16 | 96 | 4 | 6 | Actual |
| 8448 | 562.00 | 2023-06-17 | 77 | 3 | 6 | Actual |
| 13291 | 380.00 | 2023-10-15 | 65 | 1 | 8 | Budget |
| 5578 | 185.93 | 2023-03-17 | 90 | 6 | 8 | Actual |
| 8375 | 10100.00 | 2023-06-17 | 60 | 2 | 6 | Budget |
| 26726 | 127.57 | 2024-11-13 | 92 | 1 | 13 | Actual |
| 16631 | -106.00 | 2024-02-14 | 91 | 7 | 3 | Actual |
| 26304 | 542.00 | 2024-11-13 | 83 | 1 | 8 | Actual |
| 9353 | 210.00 | 2023-07-15 | 94 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
| 27087 | -216.00 | 2024-12-14 | 91 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2025-05-16 | 57 | 6 | 5 | Actual |
| 1212 | 380.00 | 2022-12-15 | 77 | 6 | 3 | Budget |
| 35759 | 431.62 | 2025-07-15 | 73 | 6 | 12 | Actual |
| 16365 | 107.14 | 2024-01-15 | 90 | 6 | 11 | Actual |
| 28269 | 71414.00 | 2025-01-14 | 39 | 7 | 5 | Actual |
| 819 | 400.00 | 2022-11-14 | 73 | 1 | 7 | Budget |
| 9040 | 14560.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 17303 | 11.40 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 35193 | 12.00 | 2025-07-15 | 69 | 5 | 6 | Actual |
| 38854 | 54.11 | 2025-10-15 | 69 | 2 | 8 | Actual |
| 13705 | 136058.00 | 2023-11-14 | 46 | 7 | 4 | Actual |
| 475 | 1040.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 1813 | 202.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
| 34156 | 21099.00 | 2025-06-16 | 57 | 6 | 7 | Actual |
| 24571 | 2.89 | 2024-09-13 | 69 | 6 | 12 | Actual |
| 36751 | 105.02 | 2025-08-15 | 65 | 5 | 11 | Actual |
| 17437 | 9.27 | 2024-02-14 | 66 | 1 | 12 | Actual |
| 26497 | 14.59 | 2024-11-13 | 69 | 4 | 11 | Actual |
| 34653 | 10950.96 | 2025-06-16 | 40 | 7 | 12 | Actual |
| 34651 | 13172.28 | 2025-06-16 | 38 | 7 | 12 | Actual |
| 39120 | 16743.62 | 2025-10-15 | 19 | 7 | 11 | Actual |
| 12615 | 2000.00 | 2023-10-15 | 76 | 6 | 4 | Budget |
| 21718 | 201.00 | 2024-07-14 | 80 | 7 | 3 | Actual |
| 28131 | 672.00 | 2025-01-14 | 72 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-11-14 | 53 | 6 | 6 | Actual |
| 18434 | 439350.43 | 2024-03-16 | 4 | 7 | 11 | Actual |
| 34159 | 4906.00 | 2025-06-16 | 62 | 6 | 7 | Actual |
| 16489 | 13086.11 | 2024-01-15 | 6 | 7 | 12 | Actual |
| 19230 | 196.54 | 2024-04-15 | 90 | 6 | 8 | Actual |
| 32755 | 593.00 | 2025-05-16 | 73 | 6 | 5 | Actual |
| 5392 | 237.00 | 2023-03-17 | 92 | 6 | 7 | Actual |
| 1177 | 11.00 | 2022-12-15 | 96 | 1 | 3 | Actual |
| 16380 | 3795.51 | 2024-01-15 | 18 | 7 | 11 | Actual |
| 22233 | 243643.50 | 2024-07-14 | 12 | 2 | 8 | Actual |
| 8278 | 414.00 | 2023-06-17 | 81 | 6 | 5 | Actual |
| 713 | 47208.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
| 33094 | 7289.10 | 2025-05-16 | 61 | 1 | 8 | Actual |
| 17985 | 4.00 | 2024-03-16 | 96 | 5 | 6 | Actual |
| 35658 | 269.00 | 2025-07-15 | 97 | 6 | 11 | Actual |
| 11193 | 116932.05 | 2023-08-15 | 13 | 7 | 8 | Actual |
| 34977 | 51023.00 | 2025-07-15 | 34 | 7 | 4 | Actual |
| 2337 | 324.00 | 2023-01-15 | 77 | 6 | 3 | Actual |
| 22172 | 388.00 | 2024-07-14 | 92 | 6 | 7 | Actual |
| 5344 | 23520.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 37087 | 1906.00 | 2025-09-14 | 80 | 1 | 3 | Actual |
| 27649 | 17.78 | 2024-12-14 | 71 | 5 | 11 | Actual |
| 21297 | 20336.31 | 2024-06-16 | 8 | 7 | 8 | Actual |
| 10754 | 1399.00 | 2023-08-15 | 61 | 5 | 6 | Actual |
| 23167 | 4466.00 | 2024-08-14 | 23 | 7 | 7 | Actual |
| 31997 | 47324.69 | 2025-04-15 | 60 | 2 | 8 | Actual |
| 19606 | 141.00 | 2024-05-16 | 94 | 1 | 3 | Actual |
| 32093 | 428.43 | 2025-04-15 | 66 | 1 | 11 | Actual |
| 7544 | 280.00 | 2023-05-17 | 67 | 1 | 7 | Budget |
| 2837 | 683.00 | 2023-01-15 | 80 | 3 | 6 | Actual |
| 23516 | 12.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 20379 | 92.25 | 2024-05-16 | 65 | 4 | 11 | Actual |
| 30652 | 71.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
| 14151 | 70713.00 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 25442 | -67.32 | 2024-10-14 | 91 | 4 | 11 | Actual |
| 33383 | 13262.71 | 2025-05-16 | 40 | 7 | 11 | Actual |
| 25735 | 170.00 | 2024-11-13 | 85 | 6 | 3 | Actual |
| 12445 | 315.00 | 2023-10-15 | 87 | 6 | 3 | Actual |
| 8694 | 144.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 31849 | 239109.00 | 2025-04-15 | 4 | 7 | 6 | Actual |
| 34280 | 546.55 | 2025-06-16 | 65 | 6 | 8 | Actual |
| 12515 | 10.00 | 2023-10-15 | 82 | 7 | 3 | Budget |
| 4867 | 33700.00 | 2023-03-17 | 52 | 6 | 5 | Budget |
| 30703 | 187.00 | 2025-03-16 | 73 | 6 | 6 | Actual |
| 7277 | 255.00 | 2023-05-17 | 77 | 2 | 6 | Actual |
| 23851 | 2843.00 | 2024-09-13 | 76 | 6 | 5 | Actual |
| 31335 | 136.34 | 2025-03-16 | 84 | 6 | 13 | Actual |
| 31007 | 113.53 | 2025-03-16 | 81 | 2 | 11 | Actual |
| 21906 | 19116.00 | 2024-07-14 | 33 | 7 | 5 | Actual |
| 696 | 55.00 | 2022-11-14 | 83 | 5 | 6 | Actual |
| 28964 | 153.95 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 36914 | 423.11 | 2025-08-15 | 81 | 6 | 12 | Actual |
| 19956 | 32.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2024-02-14 | 60 | 1 | 12 | Actual |
| 5978 | 200.00 | 2023-04-16 | 84 | 1 | 5 | Budget |
| 3630 | 140.00 | 2023-02-14 | 68 | 6 | 4 | Actual |
| 33827 | 43561.00 | 2025-06-16 | 34 | 7 | 4 | Actual |
| 37521 | 315.00 | 2025-09-14 | 65 | 6 | 6 | Actual |
| 12997 | 380.00 | 2023-10-15 | 87 | 4 | 6 | Budget |
| 9499 | 152.00 | 2023-07-15 | 65 | 2 | 6 | Actual |
| 11450 | 135562.00 | 2023-09-14 | 12 | 2 | 4 | Actual |
| 25269 | 316.24 | 2024-10-14 | 92 | 2 | 8 | Actual |
| 33899 | 382688.00 | 2025-06-16 | 101 | 6 | 5 | Actual |
| 13528 | 660.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
| 9343 | 136.00 | 2023-07-15 | 84 | 1 | 5 | Actual |
| 27281 | 77.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 11364 | 59.00 | 2023-09-14 | 66 | 7 | 3 | Actual |
| 3425 | 2157.00 | 2023-02-14 | 57 | 6 | 3 | Actual |
| 2339 | 100.00 | 2023-01-15 | 78 | 6 | 3 | Budget |
| 14452 | 36.93 | 2023-11-14 | 66 | 6 | 12 | Actual |
| 16055 | 27962.00 | 2024-01-15 | 8 | 7 | 7 | Actual |
| 17925 | 125.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 33023 | 530.00 | 2025-05-16 | 90 | 1 | 7 | Actual |
| 2742 | 280.00 | 2023-01-15 | 81 | 1 | 6 | Budget |
| 11578 | 204.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
| 32069 | 59618.86 | 2025-04-15 | 19 | 7 | 8 | Actual |
| 22767 | 313.00 | 2024-08-14 | 92 | 6 | 4 | Actual |
| 2321 | 116.00 | 2023-01-15 | 67 | 6 | 3 | Actual |
| 24183 | 652056.00 | 2024-09-13 | 43 | 7 | 7 | Actual |
| 9795 | 850.00 | 2023-07-15 | 77 | 1 | 7 | Budget |
| 214 | 280.00 | 2022-11-14 | 78 | 1 | 4 | Budget |
| 33595 | 138531.90 | 2025-05-16 | 4 | 7 | 13 | Actual |
| 18364 | 64.59 | 2024-03-16 | 89 | 4 | 11 | Actual |
| 26526 | 15.65 | 2024-11-13 | 73 | 5 | 11 | Actual |
| 4220 | 2700.00 | 2023-02-14 | 57 | 6 | 7 | Budget |
| 12477 | 93739.00 | 2023-10-15 | 37 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2024-05-16 | 76 | 6 | 7 | Actual |
| 12406 | 1768.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
| 29949 | 86.93 | 2025-02-13 | 54 | 6 | 11 | Actual |
| 11970 | 90.00 | 2023-09-14 | 84 | 6 | 6 | Budget |
| 3958 | 149.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 21001 | 101.00 | 2024-06-16 | 67 | 4 | 6 | Actual |
| 30990 | 9.00 | 2025-03-16 | 96 | 1 | 11 | Actual |
| 19388 | 43.31 | 2024-04-15 | 78 | 5 | 11 | Actual |
| 29835 | 1776826.92 | 2025-02-13 | 43 | 7 | 8 | Actual |
| 29762 | 61.69 | 2025-02-13 | 82 | 2 | 8 | Actual |
| 18790 | 9.00 | 2024-04-15 | 96 | 1 | 5 | Actual |
| 20931 | 23.00 | 2024-06-16 | 82 | 1 | 6 | Actual |
| 10418 | 25627.00 | 2023-08-15 | 38 | 7 | 4 | Actual |
| 31655 | 13643.00 | 2025-04-15 | 8 | 7 | 5 | Actual |
| 12528 | 78.00 | 2023-10-15 | 94 | 7 | 3 | Actual |
| 38434 | 1175555.00 | 2025-10-15 | 46 | 7 | 4 | Actual |
| 27669 | 48148.46 | 2024-12-14 | 53 | 6 | 11 | Actual |
| 28186 | 351.00 | 2025-01-14 | 67 | 1 | 5 | Actual |
| 15282 | 9.27 | 2023-12-15 | 69 | 3 | 11 | Actual |
| 34249 | 738.97 | 2025-06-16 | 66 | 2 | 8 | Actual |
| 17488 | 120.97 | 2024-02-14 | 57 | 6 | 12 | Actual |
| 38131 | -114.54 | 2025-09-14 | 91 | 1 | 13 | Actual |
| 25496 | 67.78 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 25846 | 315.00 | 2024-11-13 | 72 | 6 | 4 | Actual |
| 550 | 13.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
| 36833 | 86465.14 | 2025-08-15 | 39 | 7 | 11 | Actual |
| 249 | 1562.00 | 2022-11-14 | 62 | 6 | 4 | Actual |
| 3786 | 480.00 | 2023-02-14 | 81 | 6 | 5 | Budget |
| 34503 | 384.81 | 2025-06-16 | 92 | 6 | 11 | Actual |
| 1851 | 273.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
| 27653 | 152.89 | 2024-12-14 | 77 | 5 | 11 | Actual |
| 18418 | 222.04 | 2024-03-16 | 80 | 6 | 11 | Actual |
| 36579 | 52203.57 | 2025-08-15 | 60 | 6 | 8 | Actual |
| 36694 | 20229.86 | 2025-08-15 | 60 | 3 | 11 | Actual |
| 33823 | 285468.00 | 2025-06-16 | 29 | 7 | 4 | Actual |
| 19422 | 318.85 | 2024-04-15 | 80 | 6 | 11 | Actual |
| 37645 | 100705.00 | 2025-09-14 | 14 | 7 | 7 | Actual |
| 10069 | 793400.00 | 2023-07-15 | 101 | 6 | 8 | Budget |
| 34630 | 263375.88 | 2025-06-16 | 6 | 7 | 12 | Actual |
| 36090 | 1240.00 | 2025-08-15 | 77 | 6 | 4 | Actual |
| 18454 | 48496.34 | 2024-03-16 | 35 | 7 | 11 | Actual |
| 15446 | 13.53 | 2023-12-15 | 85 | 6 | 12 | Actual |
| 14495 | 9227.53 | 2023-11-14 | 32 | 7 | 12 | Actual |
| 33465 | 48.63 | 2025-05-16 | 82 | 6 | 12 | Actual |
| 11537 | 128308.00 | 2023-09-14 | 37 | 7 | 4 | Actual |
| 34427 | 199.70 | 2025-06-16 | 73 | 4 | 11 | Actual |
| 21454 | -21.58 | 2024-06-16 | 91 | 5 | 11 | Actual |
| 14695 | 99560.00 | 2023-12-15 | 15 | 7 | 4 | Actual |
| 35351 | 83191.00 | 2025-07-15 | 21 | 7 | 7 | Actual |
| 23762 | 456.00 | 2024-09-13 | 81 | 6 | 4 | Actual |
| 22315 | 28597.07 | 2024-07-14 | 33 | 7 | 8 | Actual |
| 32488 | 7655.78 | 2025-04-15 | 33 | 7 | 13 | Actual |
| 1440 | 18983.00 | 2022-12-15 | 28 | 7 | 4 | Actual |
| 2766 | 480.00 | 2023-01-15 | 62 | 2 | 6 | Budget |
| 35856 | 145.11 | 2025-07-15 | 89 | 2 | 13 | Actual |
| 12799 | 13323.00 | 2023-10-15 | 28 | 7 | 5 | Actual |
| 27261 | 1639.00 | 2024-12-14 | 61 | 6 | 6 | Actual |
| 2976 | 42.00 | 2023-01-15 | 71 | 6 | 6 | Actual |
| 21270 | 32.90 | 2024-06-16 | 69 | 6 | 8 | Actual |
| 19690 | 83.00 | 2024-05-16 | 84 | 7 | 3 | Actual |
| 1045 | 8761.85 | 2022-11-14 | 57 | 6 | 8 | Actual |
| 26206 | 1496.00 | 2024-11-13 | 80 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-11-14 | 82 | 1 | 4 | Budget |
| 26822 | 690.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
| 929 | 36755.00 | 2022-11-14 | 31 | 7 | 7 | Actual |
| 457 | 34833.00 | 2022-11-14 | 31 | 7 | 5 | Actual |
| 11660 | 10438.00 | 2023-09-14 | 8 | 7 | 5 | Actual |
| 4443 | 30.00 | 2023-02-14 | 82 | 6 | 8 | Budget |
| 13261 | 100363.00 | 2023-10-15 | 13 | 7 | 7 | Actual |
| 13554 | 45000.00 | 2023-11-14 | 99 | 6 | 3 | Actual |
| 11703 | 270.00 | 2023-09-14 | 73 | 1 | 6 | Actual |
| 27440 | 55758.18 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 17774 | 644.00 | 2024-03-16 | 80 | 1 | 5 | Actual |
| 20233 | 121589.71 | 2024-05-16 | 56 | 6 | 8 | Actual |
| 3728 | 468.00 | 2023-02-14 | 81 | 1 | 5 | Actual |
| 11888 | 40.00 | 2023-09-14 | 68 | 5 | 6 | Budget |
| 3744 | 7.00 | 2023-02-14 | 96 | 1 | 5 | Actual |
| 21827 | 569.00 | 2024-07-14 | 65 | 1 | 5 | Actual |
| 4464 | 769816.94 | 2023-02-14 | 6 | 7 | 8 | Actual |
| 9309 | 32000.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
| 2860 | 1404.00 | 2023-01-15 | 61 | 4 | 6 | Actual |
| 25972 | 14076.00 | 2024-11-13 | 20 | 7 | 5 | Actual |
| 7110 | 260.00 | 2023-05-17 | 92 | 1 | 5 | Actual |
| 5469 | 466.24 | 2023-03-17 | 90 | 1 | 8 | Actual |
| 9706 | 23.00 | 2023-07-15 | 71 | 6 | 6 | Actual |
| 27668 | 57777.37 | 2024-12-14 | 52 | 6 | 11 | Actual |
| 7075 | 363.00 | 2023-05-17 | 66 | 1 | 5 | Actual |
| 27175 | 2796203.00 | 2024-12-14 | 10 | 3 | 6 | Actual |
| 1111 | 59702.19 | 2022-11-14 | 21 | 7 | 8 | Actual |
| 4233 | 420.00 | 2023-02-14 | 66 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-09-14 | 83 | 6 | 7 | Budget |
| 12008 | 22659.00 | 2023-09-14 | 38 | 7 | 6 | Actual |
| 9274 | 3890.00 | 2023-07-15 | 94 | 6 | 4 | Actual |
| 11109 | 30.00 | 2023-08-15 | 82 | 2 | 8 | Budget |
| 23498 | 56819.90 | 2024-08-14 | 39 | 7 | 11 | Actual |
| 11892 | 12.00 | 2023-09-14 | 71 | 5 | 6 | Actual |
| 33768 | 384.00 | 2025-06-16 | 94 | 1 | 4 | Actual |
| 8307 | 26232.00 | 2023-06-17 | 19 | 7 | 5 | Actual |
| 2745 | 30.00 | 2023-01-15 | 82 | 1 | 6 | Budget |
| 11078 | 16000.00 | 2023-08-15 | 60 | 2 | 8 | Budget |
| 48 | 23197.00 | 2022-11-14 | 12 | 2 | 3 | Actual |
| 18025 | 48565.00 | 2024-03-16 | 13 | 7 | 6 | Actual |
| 11283 | 200.00 | 2023-09-14 | 66 | 6 | 3 | Budget |
| 36568 | 187.45 | 2025-08-15 | 89 | 2 | 8 | Actual |
| 34954 | 13.00 | 2025-07-15 | 96 | 6 | 4 | Actual |
| 5703 | 97.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 2922 | 108.00 | 2023-01-15 | 73 | 5 | 6 | Actual |
| 911 | 70400.00 | 2022-11-14 | 101 | 6 | 7 | Budget |
| 9558 | 39.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
| 3808 | 343048.00 | 2023-02-14 | 6 | 7 | 5 | Actual |
| 19543 | 9.27 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 5439 | 200.00 | 2023-03-17 | 68 | 1 | 8 | Budget |
| 9163 | 64.00 | 2023-07-15 | 90 | 7 | 3 | Actual |
| 12749 | 650.00 | 2023-10-15 | 72 | 6 | 5 | Budget |
| 7309 | 267.00 | 2023-05-17 | 65 | 3 | 6 | Actual |
| 15480 | 8875.39 | 2023-12-15 | 40 | 7 | 12 | Actual |
| 9836 | 380.00 | 2023-07-15 | 65 | 6 | 7 | Budget |
| 25268 | -188.31 | 2024-10-14 | 91 | 2 | 8 | Actual |
| 27583 | -82.22 | 2024-12-14 | 91 | 2 | 11 | Actual |
| 3778 | 2900.00 | 2023-02-14 | 76 | 6 | 5 | Budget |
| 4209 | -155.00 | 2023-02-14 | 91 | 1 | 7 | Actual |
| 37250 | 432.00 | 2025-09-14 | 90 | 6 | 4 | Actual |
| 3326 | 140.48 | 2023-01-15 | 84 | 6 | 8 | Actual |
| 37464 | 193.00 | 2025-09-14 | 66 | 4 | 6 | Actual |
| 11267 | 6600.00 | 2023-09-14 | 53 | 6 | 3 | Budget |
| 31583 | 42546.00 | 2025-04-15 | 40 | 7 | 4 | Actual |
| 8969 | 16163.50 | 2023-06-17 | 28 | 7 | 8 | Actual |
| 16506 | 7663.67 | 2024-01-15 | 33 | 7 | 12 | Actual |
| 7540 | 820.00 | 2023-05-17 | 65 | 1 | 7 | Actual |
| 11545 | 40500.00 | 2023-09-14 | 60 | 1 | 5 | Budget |
| 7529 | 102252.00 | 2023-05-17 | 39 | 7 | 6 | Actual |
| 25953 | 729.00 | 2024-11-13 | 87 | 6 | 5 | Actual |
| 29491 | 56.00 | 2025-02-13 | 71 | 3 | 6 | Actual |
| 22922 | 346.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 19152 | 384.42 | 2024-04-15 | 68 | 1 | 8 | Actual |
| 15443 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 4844 | 229.00 | 2023-03-17 | 78 | 1 | 5 | Actual |
| 13147 | 3987.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
| 13128 | 3367.00 | 2023-10-15 | 23 | 7 | 6 | Actual |
| 4345 | 750.00 | 2023-02-14 | 87 | 1 | 8 | Budget |
| 14930 | 64.00 | 2023-12-15 | 78 | 5 | 6 | Actual |
| 25843 | 152.00 | 2024-11-13 | 68 | 6 | 4 | Actual |
| 8435 | 100.00 | 2023-06-17 | 67 | 3 | 6 | Budget |
| 8118 | 200.00 | 2023-06-17 | 68 | 6 | 4 | Budget |
| 24751 | 380.00 | 2024-10-14 | 73 | 1 | 4 | Actual |
| 7628 | 200.00 | 2023-05-17 | 83 | 6 | 7 | Budget |
| 34788 | 1061.00 | 2025-07-15 | 81 | 1 | 3 | Actual |
| 26301 | 2382.94 | 2024-11-13 | 80 | 1 | 8 | Actual |
| 4764 | 212.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 37376 | -37220.00 | 2025-09-14 | 43 | 7 | 5 | Actual |
| 22323 | 1983260.05 | 2024-07-14 | 46 | 7 | 8 | Actual |
| 31705 | 14.00 | 2025-04-15 | 96 | 1 | 6 | Actual |
| 408 | 300.00 | 2022-11-14 | 73 | 6 | 5 | Budget |
| 30425 | 409.00 | 2025-03-16 | 90 | 6 | 4 | Actual |
| 33676 | 168.00 | 2025-06-16 | 84 | 6 | 3 | Actual |
| 25405 | 43.31 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 14682 | -174.00 | 2023-12-15 | 91 | 6 | 4 | Actual |
| 12148 | 126017.00 | 2023-09-14 | 37 | 7 | 7 | Actual |
| 12287 | 513.21 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 12398 | 71696.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
| 7434 | 40.00 | 2023-05-17 | 85 | 5 | 6 | Budget |
| 37883 | 142.25 | 2025-09-14 | 78 | 4 | 11 | Actual |
| 4184 | 364.00 | 2023-02-14 | 73 | 1 | 7 | Actual |
| 8162 | 59146.00 | 2023-06-17 | 13 | 7 | 4 | Actual |
| 26783 | 138.10 | 2024-11-13 | 89 | 6 | 13 | Actual |
| 34636 | 5255.11 | 2025-06-16 | 18 | 7 | 12 | Actual |
| 25749 | 12453.00 | 2024-11-13 | 8 | 7 | 3 | Actual |
| 6090 | 291.00 | 2023-04-16 | 65 | 1 | 6 | Actual |
| 14093 | 1924457.00 | 2023-11-14 | 45 | 7 | 7 | Actual |
| 21456 | 10.33 | 2024-06-16 | 94 | 5 | 11 | Actual |
| 20447 | 193.32 | 2024-05-16 | 74 | 6 | 11 | Actual |
| 6955 | 1100.00 | 2023-05-17 | 80 | 1 | 4 | Budget |
| 12193 | 100.00 | 2023-09-14 | 85 | 1 | 8 | Budget |
| 3533 | 200.00 | 2023-02-14 | 77 | 7 | 3 | Budget |
| 33689 | 416170.00 | 2025-06-16 | 6 | 7 | 3 | Actual |
| 37401 | 386.00 | 2025-09-14 | 90 | 1 | 6 | Actual |
| 7521 | 126762.00 | 2023-05-17 | 29 | 7 | 6 | Actual |
| 15910 | 69.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 24572 | 3.95 | 2024-09-13 | 71 | 6 | 12 | Actual |
| 24282 | 140152.18 | 2024-09-13 | 14 | 7 | 8 | Actual |
| 26558 | 24.16 | 2024-11-13 | 71 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2024-07-14 | 72 | 6 | 7 | Actual |
| 21551 | 215.66 | 2024-06-16 | 53 | 6 | 12 | Actual |
| 28826 | 1749.73 | 2025-01-14 | 61 | 6 | 11 | Actual |
| 29246 | 1326.00 | 2025-02-13 | 66 | 1 | 4 | Actual |
| 7772 | 213.21 | 2023-05-17 | 54 | 6 | 8 | Actual |
| 25535 | 158310.23 | 2024-10-14 | 46 | 7 | 11 | Actual |
| 404 | 70.00 | 2022-11-14 | 71 | 6 | 5 | Budget |
| 36267 | 76.00 | 2025-08-15 | 76 | 2 | 6 | Actual |
| 23430 | 13.53 | 2024-08-14 | 84 | 5 | 11 | Actual |
| 38017 | 542.26 | 2025-09-14 | 61 | 2 | 12 | Actual |
| 22247 | 191.99 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 834 | 60.00 | 2022-11-14 | 82 | 1 | 7 | Budget |
| 20421 | 26.29 | 2024-05-16 | 84 | 5 | 11 | Actual |
| 27404 | 224048.00 | 2024-12-14 | 35 | 7 | 7 | Actual |
| 18586 | 4771.00 | 2024-04-15 | 61 | 6 | 3 | Actual |
| 1964 | 152.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 268 | 200.00 | 2022-11-14 | 74 | 6 | 4 | Budget |
| 32806 | 2022.00 | 2025-05-16 | 62 | 1 | 6 | Actual |
| 1344 | 650.00 | 2022-12-15 | 81 | 1 | 4 | Budget |
| 11415 | 200.00 | 2023-09-14 | 68 | 1 | 4 | Budget |
| 8342 | 70.00 | 2023-06-17 | 71 | 1 | 6 | Budget |
| 22096 | 10817.00 | 2024-07-14 | 22 | 7 | 6 | Actual |
| 33550 | 43.36 | 2025-05-16 | 82 | 2 | 13 | Actual |
| 18172 | 3514.78 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 16363 | 192.25 | 2024-01-15 | 87 | 6 | 11 | Actual |
| 32958 | 568.00 | 2025-05-16 | 80 | 6 | 6 | Actual |
| 36635 | 42889.76 | 2025-08-15 | 40 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-07-15 | 22 | 7 | 8 | Actual |
| 9475 | 380.00 | 2023-07-15 | 81 | 1 | 6 | Budget |
| 33326 | 3090.18 | 2025-05-16 | 57 | 6 | 11 | Actual |
| 9332 | 650.00 | 2023-07-15 | 77 | 1 | 5 | Budget |
| 18090 | 44.00 | 2024-03-16 | 69 | 6 | 7 | Actual |
| 28314 | 43.00 | 2025-01-14 | 78 | 2 | 6 | Actual |
| 6450 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 33810 | 20604.00 | 2025-06-16 | 7 | 7 | 4 | Actual |
| 35619 | 19.91 | 2025-07-15 | 89 | 5 | 11 | Actual |
| 15566 | 39648.00 | 2024-01-15 | 32 | 7 | 3 | Actual |
| 29903 | 248.64 | 2025-02-13 | 74 | 3 | 11 | Actual |
| 30672 | 123.00 | 2025-03-16 | 76 | 5 | 6 | Actual |
| 18544 | 56840.12 | 2024-03-16 | 35 | 7 | 12 | Actual |
| 25336 | 20583.28 | 2024-10-14 | 100 | 7 | 8 | Actual |
| 32023 | 7.00 | 2025-04-15 | 96 | 2 | 8 | Actual |
| 459 | 16943.00 | 2022-11-14 | 33 | 7 | 5 | Actual |
| 20697 | 44712.00 | 2024-06-16 | 38 | 7 | 3 | Actual |
| 36317 | 36.00 | 2025-08-15 | 69 | 4 | 6 | Actual |
| 16001 | 1197.00 | 2024-01-15 | 80 | 1 | 7 | Actual |
| 21323 | 1849.73 | 2024-06-16 | 61 | 1 | 11 | Actual |
| 16503 | 51141.07 | 2024-01-15 | 29 | 7 | 12 | Actual |
| 10675 | 300.00 | 2023-08-15 | 73 | 3 | 6 | Budget |
| 39154 | 575.24 | 2025-10-15 | 80 | 1 | 12 | Actual |
| 7241 | 100.00 | 2023-05-17 | 84 | 1 | 6 | Budget |
| 4992 | 116.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 13423 | 280.00 | 2023-10-15 | 81 | 6 | 8 | Budget |
| 22714 | 220.00 | 2024-08-14 | 68 | 1 | 4 | Actual |
| 33170 | 749.58 | 2025-05-16 | 81 | 6 | 8 | Actual |
| 59 | 1600.00 | 2022-11-14 | 61 | 6 | 3 | Budget |
| 19262 | 29410.72 | 2024-04-15 | 40 | 7 | 8 | Actual |
| 32426 | 201.26 | 2025-04-15 | 84 | 2 | 13 | Actual |
| 23067 | 30752.00 | 2024-08-14 | 14 | 7 | 6 | Actual |
| 31055 | 184.81 | 2025-03-16 | 73 | 4 | 11 | Actual |
| 8878 | 90.00 | 2023-06-17 | 83 | 2 | 8 | Budget |
| 10027 | 200.00 | 2023-07-15 | 66 | 6 | 8 | Budget |
| 33578 | 901.27 | 2025-05-16 | 77 | 6 | 13 | Actual |
| 15430 | 29.48 | 2023-12-15 | 66 | 6 | 12 | Actual |
| 21690 | 29768.00 | 2024-07-14 | 24 | 7 | 3 | Actual |
| 15029 | 392.00 | 2023-12-15 | 90 | 1 | 7 | Actual |
| 33661 | 602.00 | 2025-06-16 | 66 | 6 | 3 | Actual |
| 24738 | 72.00 | 2024-10-14 | 92 | 7 | 3 | Actual |
| 2739 | 127.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 3435 | 240.00 | 2023-02-14 | 65 | 6 | 3 | Actual |
| 33828 | 179918.00 | 2025-06-16 | 35 | 7 | 4 | Actual |
| 21679 | 15903.00 | 2024-07-14 | 7 | 7 | 3 | Actual |
| 34184 | 50151.00 | 2025-06-16 | 94 | 6 | 7 | Actual |
| 13355 | 200.00 | 2023-10-15 | 76 | 2 | 8 | Budget |
| 26384 | 280856.31 | 2024-11-13 | 15 | 7 | 8 | Actual |
| 18345 | 999.71 | 2024-03-16 | 62 | 4 | 11 | Actual |
| 11794 | 176.00 | 2023-09-14 | 68 | 3 | 6 | Actual |
| 21725 | 36.00 | 2024-07-14 | 89 | 7 | 3 | Actual |
| 29404 | 118989.00 | 2025-02-13 | 13 | 7 | 5 | Actual |
| 20063 | 13109.00 | 2024-05-16 | 20 | 7 | 6 | Actual |
| 16472 | 12.46 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 20757 | 109974.00 | 2024-06-16 | 12 | 2 | 4 | Actual |
| 19688 | 27.00 | 2024-05-16 | 82 | 7 | 3 | Actual |
| 12745 | 132.00 | 2023-10-15 | 68 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-09-14 | 53 | 6 | 5 | Actual |
| 24247 | 3414.78 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 4650 | 90.00 | 2023-03-17 | 76 | 7 | 3 | Budget |
| 25271 | 5.00 | 2024-10-14 | 96 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-12-14 | 82 | 3 | 11 | Actual |
| 4894 | 60.00 | 2023-03-17 | 71 | 6 | 5 | Budget |
| 38104 | 13141.43 | 2025-09-14 | 40 | 7 | 12 | Actual |
| 24338 | 33.74 | 2024-09-13 | 67 | 2 | 11 | Actual |
| 25380 | 35.87 | 2024-10-14 | 81 | 2 | 11 | Actual |
| 31634 | 1085.00 | 2025-04-15 | 77 | 6 | 5 | Actual |
| 31435 | 14.00 | 2025-04-15 | 96 | 6 | 3 | Actual |
| 5463 | 100.00 | 2023-03-17 | 84 | 1 | 8 | Budget |
| 23098 | 117.00 | 2024-08-14 | 71 | 1 | 7 | Actual |
| 15583 | 20.00 | 2024-01-15 | 69 | 7 | 3 | Actual |
| 19384 | 45.44 | 2024-04-15 | 73 | 5 | 11 | Actual |
| 3826 | 25454.00 | 2023-02-14 | 34 | 7 | 5 | Actual |
| 12992 | 99.00 | 2023-10-15 | 84 | 4 | 6 | Actual |
| 7338 | 117.00 | 2023-05-17 | 84 | 3 | 6 | Actual |
| 3858 | 527.00 | 2023-02-14 | 77 | 1 | 6 | Actual |
| 18046 | 3469146.00 | 2024-03-16 | 43 | 7 | 6 | Actual |
| 31785 | 367.00 | 2025-04-15 | 92 | 4 | 6 | Actual |
| 15148 | 546.55 | 2023-12-15 | 87 | 2 | 8 | Actual |
| 36894 | 8265.81 | 2025-08-15 | 53 | 6 | 12 | Actual |
| 9919 | 480.00 | 2023-07-15 | 66 | 1 | 8 | Budget |
| 26793 | 6076.80 | 2024-11-13 | 7 | 7 | 13 | Actual |
| 20558 | 17.78 | 2024-05-16 | 68 | 6 | 12 | Actual |
| 34616 | 197.57 | 2025-06-16 | 83 | 6 | 12 | Actual |
| 7586 | 44879.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
| 21426 | 141.19 | 2024-06-16 | 90 | 4 | 11 | Actual |
| 3015 | 345566.00 | 2023-01-15 | 6 | 7 | 6 | Actual |
| 35849 | 759.16 | 2025-07-15 | 80 | 2 | 13 | Actual |
| 32856 | 4.00 | 2025-05-16 | 96 | 2 | 6 | Actual |
| 766 | 3350.00 | 2022-11-14 | 94 | 6 | 6 | Actual |
| 4371 | 325.33 | 2023-02-14 | 73 | 2 | 8 | Actual |
| 3790 | 200.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 8189 | 3000.00 | 2023-06-17 | 61 | 1 | 5 | Budget |
| 20190 | 946.55 | 2024-05-16 | 81 | 1 | 8 | Actual |
| 18072 | -285.00 | 2024-03-16 | 91 | 1 | 7 | Actual |
| 27591 | 299.70 | 2024-12-14 | 66 | 3 | 11 | Actual |
| 8612 | 100.00 | 2023-06-17 | 84 | 6 | 6 | Actual |
| 33920 | 129749.00 | 2025-06-16 | 35 | 7 | 5 | Actual |
| 12272 | 146.54 | 2023-09-14 | 67 | 6 | 8 | Actual |
| 7044 | 95146.00 | 2023-05-17 | 15 | 7 | 4 | Actual |
| 11787 | 3037.00 | 2023-09-14 | 62 | 3 | 6 | Actual |
| 3763 | 385.00 | 2023-02-14 | 66 | 6 | 5 | Actual |
| 11079 | 1600.00 | 2023-08-15 | 61 | 2 | 8 | Budget |
| 5028 | 100.00 | 2023-03-17 | 76 | 2 | 6 | Budget |
| 39314 | 14620.82 | 2025-10-15 | 53 | 6 | 13 | Actual |
| 35789 | 5412.56 | 2025-07-15 | 20 | 7 | 12 | Actual |
| 16122 | 740.49 | 2024-01-15 | 80 | 2 | 8 | Actual |
| 27704 | 962958.06 | 2024-12-14 | 101 | 6 | 11 | Actual |
| 19549 | 5.00 | 2024-04-15 | 96 | 6 | 12 | Actual |
| 37523 | 145.00 | 2025-09-14 | 67 | 6 | 6 | Actual |
| 2024 | 100.00 | 2022-12-15 | 85 | 6 | 7 | Budget |
| 3034 | 70667.00 | 2023-01-15 | 35 | 7 | 6 | Actual |
| 33571 | 201.26 | 2025-05-16 | 68 | 6 | 13 | Actual |
| 1267 | 4000.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
| 14467 | 11.40 | 2023-11-14 | 84 | 6 | 12 | Actual |
| 30015 | 346.51 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 7049 | 9510.00 | 2023-05-17 | 22 | 7 | 4 | Actual |
| 6764 | 644.00 | 2023-05-17 | 77 | 1 | 3 | Actual |
| 30285 | 473.00 | 2025-03-16 | 65 | 6 | 3 | Actual |
| 22612 | 618.00 | 2024-08-14 | 92 | 1 | 3 | Actual |
| 34647 | 10712.66 | 2025-06-16 | 33 | 7 | 12 | Actual |
| 6771 | 435.00 | 2023-05-17 | 81 | 1 | 3 | Actual |
| 12437 | 20.00 | 2023-10-15 | 82 | 6 | 3 | Budget |
| 4689 | 252.00 | 2023-03-17 | 68 | 1 | 4 | Actual |
| 30433 | 573514.00 | 2025-03-16 | 4 | 7 | 4 | Actual |
| 36783 | 408.21 | 2025-08-15 | 66 | 6 | 11 | Actual |
| 21291 | 917.00 | 2024-06-16 | 97 | 6 | 8 | Actual |
| 23025 | 6.00 | 2024-08-14 | 96 | 5 | 6 | Actual |
| 15570 | 218045.00 | 2024-01-15 | 37 | 7 | 3 | Actual |
| 32758 | 1137.00 | 2025-05-16 | 77 | 6 | 5 | Actual |
| 25693 | 1310.00 | 2024-11-13 | 77 | 1 | 3 | Actual |
| 10227 | 31770.00 | 2023-08-15 | 32 | 7 | 3 | Actual |
| 8160 | 11268.00 | 2023-06-17 | 7 | 7 | 4 | Actual |
| 18772 | 70.00 | 2024-04-15 | 71 | 1 | 5 | Actual |
| 1357 | 270.00 | 2022-12-15 | 90 | 1 | 4 | Actual |
| 39090 | 358.21 | 2025-10-15 | 72 | 6 | 11 | Actual |
| 37709 | 340.48 | 2025-09-14 | 78 | 2 | 8 | Actual |
| 6574 | 716.25 | 2023-04-16 | 76 | 1 | 8 | Actual |
| 11728 | -199.00 | 2023-09-14 | 91 | 1 | 6 | Actual |
| 4569 | 120.00 | 2023-03-17 | 73 | 6 | 3 | Budget |
| 16128 | 682.91 | 2024-01-15 | 87 | 2 | 8 | Actual |
| 15646 | 76.00 | 2024-01-15 | 71 | 6 | 4 | Actual |
| 39351 | 14838.37 | 2025-10-15 | 7 | 7 | 13 | Actual |
| 32096 | 47.57 | 2025-04-15 | 69 | 1 | 11 | Actual |
| 28966 | 123.10 | 2025-01-14 | 85 | 6 | 12 | Actual |
| 1333 | 572.00 | 2022-12-15 | 73 | 1 | 4 | Actual |
| 17190 | 52.60 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 6910 | 10.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 6654 | 161200.00 | 2023-04-16 | 56 | 6 | 8 | Budget |
| 30355 | 258.00 | 2025-03-16 | 81 | 7 | 3 | Actual |
| 847 | 273.00 | 2022-11-14 | 94 | 1 | 7 | Actual |
| 37171 | 68.00 | 2025-09-14 | 68 | 7 | 3 | Actual |
| 28539 | 25730.00 | 2025-01-14 | 8 | 7 | 7 | Actual |
| 35992 | 8081.00 | 2025-08-15 | 8 | 7 | 3 | Actual |
Generated 2025-12-14 22:50:10.827 UTC