[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11786
27623 items
NOTE: Only 1000 elements of total 27623 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8120 | 80.00 | 2023-06-17 | 71 | 6 | 4 | Budget |
| 31517 | -438.00 | 2025-04-15 | 91 | 1 | 4 | Actual |
| 31312 | 13090.97 | 2025-03-16 | 53 | 6 | 13 | Actual |
| 26141 | 142.00 | 2024-11-13 | 72 | 6 | 6 | Actual |
| 30028 | 34.80 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 1169 | 113.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
| 3527 | 74.00 | 2023-02-14 | 73 | 7 | 3 | Actual |
| 20713 | 106.00 | 2024-06-16 | 76 | 7 | 3 | Actual |
| 31032 | 140.12 | 2025-03-16 | 78 | 3 | 11 | Actual |
| 19493 | 1324.19 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 14737 | 743.00 | 2023-12-15 | 87 | 1 | 5 | Actual |
| 13894 | 163.00 | 2023-11-14 | 76 | 4 | 6 | Actual |
| 9130 | 68.00 | 2023-07-15 | 66 | 7 | 3 | Actual |
| 7857 | 23827.28 | 2023-05-17 | 40 | 7 | 8 | Actual |
| 37118 | 370.00 | 2025-09-14 | 74 | 6 | 3 | Actual |
| 37374 | 68517.00 | 2025-09-14 | 39 | 7 | 5 | Actual |
| 17017 | 9970.00 | 2024-02-14 | 46 | 7 | 6 | Actual |
| 34249 | 738.97 | 2025-06-16 | 66 | 2 | 8 | Actual |
| 407 | 336.00 | 2022-11-14 | 73 | 6 | 5 | Actual |
| 12544 | 200.00 | 2023-10-15 | 68 | 1 | 4 | Budget |
| 5734 | 57042.00 | 2023-04-16 | 15 | 7 | 3 | Actual |
| 22356 | 136.93 | 2024-07-14 | 65 | 2 | 11 | Actual |
| 31278 | 317.05 | 2025-03-16 | 87 | 1 | 13 | Actual |
| 35214 | 11.00 | 2025-07-15 | 54 | 6 | 6 | Actual |
| 20146 | 201878.00 | 2024-05-16 | 101 | 6 | 7 | Actual |
| 22128 | 657.00 | 2024-07-14 | 81 | 1 | 7 | Actual |
| 19795 | 726.00 | 2024-05-16 | 65 | 1 | 5 | Actual |
| 36325 | 261.00 | 2025-08-15 | 81 | 4 | 6 | Actual |
| 7257 | 1134.00 | 2023-05-17 | 62 | 2 | 6 | Actual |
| 1867 | 144.00 | 2022-12-15 | 74 | 6 | 6 | Actual |
| 18162 | 1228.38 | 2024-03-16 | 87 | 1 | 8 | Actual |
| 23289 | 21227.23 | 2024-08-14 | 28 | 7 | 8 | Actual |
| 7811 | 200.00 | 2023-05-17 | 81 | 6 | 8 | Budget |
| 3407 | 106.00 | 2023-02-14 | 85 | 1 | 3 | Actual |
| 33089 | 36827.00 | 2025-05-16 | 40 | 7 | 7 | Actual |
| 18945 | 19.00 | 2024-04-15 | 69 | 4 | 6 | Actual |
| 25171 | 818.00 | 2024-10-14 | 77 | 6 | 7 | Actual |
| 35053 | 14907.00 | 2025-07-15 | 7 | 7 | 5 | Actual |
| 35760 | 479.49 | 2025-07-15 | 74 | 6 | 12 | Actual |
| 27942 | 391727.85 | 2024-12-14 | 6 | 7 | 13 | Actual |
| 1981 | 13034.00 | 2022-12-15 | 57 | 6 | 7 | Actual |
| 23624 | 11542.00 | 2024-09-13 | 57 | 6 | 3 | Actual |
| 14750 | 36239.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
| 1831 | 28.00 | 2022-12-15 | 94 | 5 | 6 | Actual |
| 1218 | 281.00 | 2022-12-15 | 81 | 6 | 3 | Actual |
| 11732 | 146033.00 | 2023-09-14 | 12 | 2 | 6 | Actual |
| 37874 | 199.70 | 2025-09-14 | 66 | 4 | 11 | Actual |
| 37016 | 3643.43 | 2025-08-15 | 62 | 6 | 13 | Actual |
| 21763 | 2076.00 | 2024-07-14 | 57 | 6 | 4 | Actual |
| 2684 | 169526.00 | 2023-01-15 | 101 | 6 | 5 | Actual |
| 29641 | 109.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
| 3701 | 3080.00 | 2023-02-14 | 61 | 1 | 5 | Actual |
| 22739 | 44167.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
| 12690 | 339.00 | 2023-10-15 | 73 | 1 | 5 | Actual |
| 14081 | 163056.00 | 2023-11-14 | 29 | 7 | 7 | Actual |
| 33100 | 140.48 | 2025-05-16 | 69 | 1 | 8 | Actual |
| 39175 | 15.65 | 2025-10-15 | 69 | 2 | 12 | Actual |
| 8161 | 7731.00 | 2023-06-17 | 8 | 7 | 4 | Actual |
| 5968 | 200.00 | 2023-04-16 | 78 | 1 | 5 | Budget |
| 14134 | 670.79 | 2023-11-14 | 74 | 2 | 8 | Actual |
| 28586 | 737.46 | 2025-01-14 | 90 | 1 | 8 | Actual |
| 4868 | 8700.00 | 2023-03-17 | 53 | 6 | 5 | Budget |
| 37365 | 22806.00 | 2025-09-14 | 28 | 7 | 5 | Actual |
| 20821 | 553708.00 | 2024-06-16 | 46 | 7 | 4 | Actual |
| 1315 | 44440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
| 19006 | 137.00 | 2024-04-15 | 74 | 6 | 6 | Actual |
| 6066 | 7062.00 | 2023-04-16 | 22 | 7 | 5 | Actual |
| 5709 | 20.00 | 2023-04-16 | 82 | 6 | 3 | Budget |
| 30547 | 163032.00 | 2025-03-16 | 37 | 7 | 5 | Actual |
| 17722 | 527.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 28329 | 27769.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 153 | 29.00 | 2022-11-14 | 68 | 7 | 3 | Actual |
| 4660 | 12.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 9246 | 300.00 | 2023-07-15 | 73 | 6 | 4 | Budget |
| 10541 | 26232.00 | 2023-08-15 | 19 | 7 | 5 | Actual |
| 9676 | 176.00 | 2023-07-15 | 87 | 5 | 6 | Actual |
| 29907 | 512.47 | 2025-02-13 | 80 | 3 | 11 | Actual |
| 9457 | 100.00 | 2023-07-15 | 68 | 1 | 6 | Budget |
| 26708 | 67.92 | 2024-11-13 | 68 | 1 | 13 | Actual |
| 8389 | 17.00 | 2023-06-17 | 69 | 2 | 6 | Actual |
| 33029 | 28867.00 | 2025-05-16 | 52 | 6 | 7 | Actual |
| 34461 | 9.27 | 2025-06-16 | 82 | 5 | 11 | Actual |
| 4458 | 5.00 | 2023-02-14 | 96 | 6 | 8 | Actual |
| 4563 | 20.00 | 2023-03-17 | 69 | 6 | 3 | Actual |
| 8124 | 300.00 | 2023-06-17 | 73 | 6 | 4 | Budget |
| 38821 | 6183.01 | 2025-10-15 | 62 | 1 | 8 | Actual |
| 532 | 40.00 | 2022-11-14 | 68 | 2 | 6 | Budget |
| 22658 | 50464.00 | 2024-08-14 | 14 | 7 | 3 | Actual |
| 16872 | -67.00 | 2024-02-14 | 91 | 2 | 6 | Actual |
| 21923 | 26.00 | 2024-07-14 | 69 | 1 | 6 | Actual |
| 8609 | 30.00 | 2023-06-17 | 82 | 6 | 6 | Budget |
| 16970 | 73.00 | 2024-02-14 | 72 | 6 | 6 | Actual |
| 10858 | 191.00 | 2023-08-15 | 97 | 6 | 6 | Actual |
| 16289 | 10.33 | 2024-01-15 | 69 | 4 | 11 | Actual |
| 9749 | 39992.00 | 2023-07-15 | 14 | 7 | 6 | Actual |
| 24643 | 325.00 | 2024-10-14 | 89 | 1 | 3 | Actual |
| 10170 | 74.00 | 2023-08-15 | 68 | 6 | 3 | Actual |
| 21452 | 18.84 | 2024-06-16 | 89 | 5 | 11 | Actual |
| 515 | 364.00 | 2022-11-14 | 92 | 1 | 6 | Actual |
| 9757 | 17248.00 | 2023-07-15 | 24 | 7 | 6 | Actual |
| 31649 | 1113.00 | 2025-04-15 | 97 | 6 | 5 | Actual |
| 10724 | 100.00 | 2023-08-15 | 74 | 4 | 6 | Budget |
| 28788 | 160.34 | 2025-01-14 | 90 | 4 | 11 | Actual |
| 4020 | 137.00 | 2023-02-14 | 89 | 4 | 6 | Actual |
| 4991 | 33.00 | 2023-03-17 | 82 | 1 | 6 | Actual |
| 21110 | 4810.00 | 2024-06-16 | 61 | 1 | 7 | Actual |
| 26557 | 16.72 | 2024-11-13 | 69 | 6 | 11 | Actual |
| 13460 | 134300.55 | 2023-10-15 | 29 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-12-15 | 77 | 2 | 8 | Budget |
| 4389 | 90.00 | 2023-02-14 | 84 | 2 | 8 | Budget |
| 5747 | 20725.00 | 2023-04-16 | 34 | 7 | 3 | Actual |
| 38168 | 506.52 | 2025-09-14 | 65 | 6 | 13 | Actual |
| 8982 | 16163.50 | 2023-06-17 | 100 | 7 | 8 | Actual |
| 25088 | 189.00 | 2024-10-14 | 89 | 6 | 6 | Actual |
| 8467 | -221.00 | 2023-06-17 | 91 | 3 | 6 | Actual |
| 35967 | 192.00 | 2025-08-15 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-11-14 | 72 | 6 | 5 | Actual |
| 8840 | -238.31 | 2023-06-17 | 91 | 1 | 8 | Actual |
| 12666 | 26706.00 | 2023-10-15 | 38 | 7 | 4 | Actual |
| 14405 | 36.93 | 2023-11-14 | 80 | 1 | 12 | Actual |
| 18438 | 37351.46 | 2024-03-16 | 13 | 7 | 11 | Actual |
| 10926 | 200.00 | 2023-08-15 | 84 | 1 | 7 | Budget |
| 16347 | 75.23 | 2024-01-15 | 67 | 6 | 11 | Actual |
| 5724 | 294.00 | 2023-04-16 | 97 | 6 | 3 | Actual |
| 9089 | 8.00 | 2023-07-15 | 96 | 6 | 3 | Actual |
| 8239 | 0.00 | 2023-06-17 | 54 | 6 | 5 | Budget |
| 27951 | 63811.21 | 2024-12-14 | 21 | 7 | 13 | Actual |
| 15878 | 14.00 | 2024-01-15 | 69 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-12-14 | 78 | 6 | 4 | Actual |
| 31035 | 33.74 | 2025-03-16 | 82 | 3 | 11 | Actual |
| 26993 | 990.00 | 2024-12-14 | 87 | 6 | 4 | Actual |
| 13632 | 133.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 8924 | 200.00 | 2023-06-17 | 74 | 6 | 8 | Budget |
| 16910 | 20.00 | 2024-02-14 | 69 | 4 | 6 | Actual |
| 2729 | 60.00 | 2023-01-15 | 71 | 1 | 6 | Budget |
| 36152 | 89.00 | 2025-08-15 | 82 | 1 | 5 | Actual |
| 7955 | 90.00 | 2023-06-17 | 83 | 6 | 3 | Budget |
| 435 | 4254.00 | 2022-11-14 | 94 | 6 | 5 | Actual |
| 27055 | 537.00 | 2024-12-14 | 92 | 1 | 5 | Actual |
| 14509 | 784.00 | 2023-12-15 | 65 | 1 | 3 | Actual |
| 15360 | 268.85 | 2023-12-15 | 92 | 6 | 11 | Actual |
| 38902 | 190.48 | 2025-10-15 | 89 | 6 | 8 | Actual |
| 20479 | 1344.40 | 2024-05-16 | 23 | 7 | 11 | Actual |
| 12455 | 182770.00 | 2023-10-15 | 101 | 6 | 3 | Actual |
| 16141 | 6198.17 | 2024-01-15 | 61 | 6 | 8 | Actual |
| 7747 | 100.00 | 2023-05-17 | 78 | 2 | 8 | Budget |
| 7966 | 8246.00 | 2023-06-17 | 94 | 6 | 3 | Actual |
| 29285 | 790.00 | 2025-02-13 | 72 | 6 | 4 | Actual |
| 39183 | 150.76 | 2025-10-15 | 81 | 2 | 12 | Actual |
| 14568 | 45000.00 | 2023-12-15 | 99 | 6 | 3 | Actual |
| 24188 | 8133.05 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 1321 | 850.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
| 34784 | 809.00 | 2025-07-15 | 76 | 1 | 3 | Actual |
| 13597 | 356.00 | 2023-11-14 | 77 | 7 | 3 | Actual |
| 18792 | 8434.00 | 2024-04-15 | 52 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2025-01-14 | 57 | 6 | 5 | Actual |
| 28832 | 140.12 | 2025-01-14 | 68 | 6 | 11 | Actual |
| 101 | 360.00 | 2022-11-14 | 87 | 6 | 3 | Actual |
| 22400 | 192.25 | 2024-07-14 | 87 | 3 | 11 | Actual |
| 35819 | 174.94 | 2025-07-15 | 76 | 1 | 13 | Actual |
| 4282 | 59620.00 | 2023-02-14 | 14 | 7 | 7 | Actual |
| 10646 | 40.00 | 2023-08-15 | 85 | 2 | 6 | Budget |
| 13942 | 1294.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 32739 | 3884.00 | 2025-05-16 | 52 | 6 | 5 | Actual |
| 35250 | 9183.00 | 2025-07-15 | 7 | 7 | 6 | Actual |
| 28486 | 1215.00 | 2025-01-14 | 81 | 1 | 7 | Actual |
| 35524 | 24.16 | 2025-07-15 | 69 | 2 | 11 | Actual |
| 19531 | 6.08 | 2024-04-15 | 71 | 6 | 12 | Actual |
| 32179 | 27.36 | 2025-04-15 | 71 | 4 | 11 | Actual |
| 33713 | -120253.00 | 2025-06-16 | 43 | 7 | 3 | Actual |
| 14673 | 553.00 | 2023-12-15 | 80 | 6 | 4 | Actual |
| 27424 | 1948.09 | 2024-12-14 | 77 | 1 | 8 | Actual |
| 9253 | 763.00 | 2023-07-15 | 77 | 6 | 4 | Actual |
| 25600 | 17.78 | 2024-10-14 | 67 | 6 | 12 | Actual |
| 26484 | 108.21 | 2024-11-13 | 89 | 3 | 11 | Actual |
| 30926 | 1092.01 | 2025-03-16 | 87 | 6 | 8 | Actual |
| 28424 | 176.00 | 2025-01-14 | 74 | 6 | 6 | Actual |
| 3876 | 165.00 | 2023-02-14 | 89 | 1 | 6 | Actual |
| 17037 | 196.00 | 2024-02-14 | 84 | 1 | 7 | Actual |
| 37405 | 106580.00 | 2025-09-14 | 12 | 2 | 6 | Actual |
| 266 | 263.00 | 2022-11-14 | 73 | 6 | 4 | Actual |
| 3534 | 50.00 | 2023-02-14 | 78 | 7 | 3 | Budget |
| 8056 | 808.00 | 2023-06-17 | 66 | 1 | 4 | Actual |
| 12382 | 480.00 | 2023-10-15 | 87 | 1 | 3 | Budget |
| 16656 | 878.00 | 2024-02-14 | 87 | 1 | 4 | Actual |
| 38010 | 110.34 | 2025-09-14 | 90 | 1 | 12 | Actual |
| 4856 | 167.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 22762 | 97.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 25543 | 10.33 | 2024-10-14 | 68 | 1 | 12 | Actual |
| 33944 | 38.00 | 2025-06-16 | 82 | 1 | 6 | Actual |
| 554 | 40.00 | 2022-11-14 | 84 | 2 | 6 | Actual |
| 7839 | 135014.20 | 2023-05-17 | 15 | 7 | 8 | Actual |
| 37817 | 1015.67 | 2025-09-14 | 61 | 2 | 11 | Actual |
| 2814 | 2176.00 | 2023-01-15 | 62 | 3 | 6 | Actual |
| 34803 | 338.00 | 2025-07-15 | 54 | 6 | 3 | Actual |
| 4697 | 200.00 | 2023-03-17 | 74 | 1 | 4 | Budget |
| 36150 | 1431.00 | 2025-08-15 | 80 | 1 | 5 | Actual |
| 30270 | 745.00 | 2025-03-16 | 90 | 1 | 3 | Actual |
| 7556 | 535.00 | 2023-05-17 | 76 | 1 | 7 | Actual |
| 23978 | 11.00 | 2024-09-13 | 96 | 3 | 6 | Actual |
| 38327 | 245.00 | 2025-10-15 | 77 | 7 | 3 | Actual |
| 34952 | 499.00 | 2025-07-15 | 92 | 6 | 4 | Actual |
| 18365 | 98.63 | 2024-03-16 | 90 | 4 | 11 | Actual |
| 21704 | 12558.00 | 2024-07-14 | 60 | 7 | 3 | Actual |
| 30689 | 10.00 | 2025-03-16 | 54 | 6 | 6 | Actual |
| 24169 | 10603.00 | 2024-09-13 | 22 | 7 | 7 | Actual |
| 19495 | 109.27 | 2024-04-15 | 62 | 2 | 12 | Actual |
| 10591 | 280.00 | 2023-08-15 | 81 | 1 | 6 | Budget |
| 28765 | 5.00 | 2025-01-14 | 96 | 3 | 11 | Actual |
| 14910 | 51.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 31133 | 76263.88 | 2025-03-16 | 39 | 7 | 11 | Actual |
| 17929 | 259.00 | 2024-03-16 | 89 | 3 | 6 | Actual |
| 34909 | 129.00 | 2025-07-15 | 82 | 1 | 4 | Actual |
| 35064 | 28225.00 | 2025-07-15 | 24 | 7 | 5 | Actual |
| 23903 | 176.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
| 745 | 417.00 | 2022-11-14 | 77 | 6 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-15 | 62 | 1 | 5 | Actual |
| 1547 | 40.00 | 2022-12-15 | 82 | 6 | 5 | Budget |
| 26945 | 522.00 | 2024-12-14 | 68 | 1 | 4 | Actual |
| 6688 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 14690 | 492872.00 | 2023-12-15 | 6 | 7 | 4 | Actual |
| 33039 | 442.00 | 2025-05-16 | 67 | 6 | 7 | Actual |
| 21381 | 109.27 | 2024-06-16 | 66 | 3 | 11 | Actual |
| 14289 | 15.65 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 12939 | 384.00 | 2023-10-15 | 81 | 3 | 6 | Actual |
| 6815 | 50.00 | 2023-05-17 | 71 | 6 | 3 | Budget |
| 21883 | 23925.00 | 2024-07-14 | 94 | 6 | 5 | Actual |
| 6424 | 150.00 | 2023-04-16 | 68 | 1 | 7 | Actual |
| 15359 | -159.88 | 2023-12-15 | 91 | 6 | 11 | Actual |
| 21740 | 83.00 | 2024-07-14 | 71 | 1 | 4 | Actual |
| 3225 | 404.12 | 2023-01-15 | 90 | 1 | 8 | Actual |
| 13618 | 270.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
| 23713 | 5815.00 | 2024-09-13 | 61 | 1 | 4 | Actual |
| 28204 | -306.00 | 2025-01-14 | 91 | 1 | 5 | Actual |
| 12949 | 585.00 | 2023-10-15 | 87 | 3 | 6 | Actual |
| 29269 | 127759.00 | 2025-02-13 | 12 | 2 | 4 | Actual |
| 12572 | 189.00 | 2023-10-15 | 89 | 1 | 4 | Actual |
| 13749 | 70.00 | 2023-11-14 | 71 | 6 | 5 | Actual |
| 12473 | 33676.00 | 2023-10-15 | 32 | 7 | 3 | Actual |
| 19868 | 9272.00 | 2024-05-16 | 22 | 7 | 5 | Actual |
| 6098 | 60.00 | 2023-04-16 | 71 | 1 | 6 | Budget |
| 21651 | 240.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 8201 | 80.00 | 2023-06-17 | 71 | 1 | 5 | Budget |
| 10601 | 468.00 | 2023-08-15 | 87 | 1 | 6 | Actual |
| 3705 | 553.00 | 2023-02-14 | 65 | 1 | 5 | Actual |
| 30152 | 317.05 | 2025-02-13 | 87 | 1 | 13 | Actual |
| 37032 | 45.11 | 2025-08-15 | 82 | 6 | 13 | Actual |
| 39308 | 204.76 | 2025-10-15 | 89 | 2 | 13 | Actual |
| 6311 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 9439 | 21850.00 | 2023-07-15 | 38 | 7 | 5 | Actual |
| 38203 | 13806.77 | 2025-09-14 | 19 | 7 | 13 | Actual |
| 31781 | 312.00 | 2025-04-15 | 87 | 4 | 6 | Actual |
| 4702 | 280.00 | 2023-03-17 | 78 | 1 | 4 | Budget |
| 862 | 2307.00 | 2022-11-14 | 62 | 6 | 7 | Actual |
| 9259 | 480.00 | 2023-07-15 | 81 | 6 | 4 | Budget |
| 19139 | 118305.00 | 2024-04-15 | 37 | 7 | 7 | Actual |
| 32428 | 790.74 | 2025-04-15 | 87 | 2 | 13 | Actual |
| 4058 | 10.00 | 2023-02-14 | 82 | 5 | 6 | Budget |
| 35566 | 144.38 | 2025-07-15 | 90 | 3 | 11 | Actual |
| 20442 | 51.82 | 2024-05-16 | 68 | 6 | 11 | Actual |
| 2265 | 154.00 | 2023-01-15 | 68 | 1 | 3 | Actual |
| 13040 | 60.00 | 2023-10-15 | 84 | 5 | 6 | Budget |
| 33722 | 30.00 | 2025-06-16 | 69 | 7 | 3 | Actual |
| 20152 | 114527.00 | 2024-05-16 | 14 | 7 | 7 | Actual |
| 11660 | 10438.00 | 2023-09-14 | 8 | 7 | 5 | Actual |
| 18024 | 7115.00 | 2024-03-16 | 8 | 7 | 6 | Actual |
| 21567 | 28.42 | 2024-06-16 | 76 | 6 | 12 | Actual |
| 17411 | 64089.19 | 2024-02-14 | 15 | 7 | 11 | Actual |
| 27793 | 3688.06 | 2024-12-14 | 61 | 6 | 12 | Actual |
| 12062 | 18203.00 | 2023-09-14 | 52 | 6 | 7 | Actual |
| 31301 | 45.11 | 2025-03-16 | 82 | 2 | 13 | Actual |
| 31380 | 446.00 | 2025-04-15 | 68 | 1 | 3 | Actual |
| 16438 | 44.38 | 2024-01-15 | 74 | 2 | 12 | Actual |
| 7048 | 51148.00 | 2023-05-17 | 21 | 7 | 4 | Actual |
| 584 | 70.00 | 2022-11-14 | 71 | 3 | 6 | Budget |
| 20385 | 69.91 | 2024-05-16 | 73 | 4 | 11 | Actual |
| 34466 | 36.93 | 2025-06-16 | 89 | 5 | 11 | Actual |
| 37903 | 24.16 | 2025-09-14 | 68 | 5 | 11 | Actual |
| 36442 | 118.00 | 2025-08-15 | 82 | 1 | 7 | Actual |
| 2901 | 280.00 | 2023-01-15 | 92 | 4 | 6 | Actual |
| 9458 | 152.00 | 2023-07-15 | 68 | 1 | 6 | Actual |
| 9993 | 196.54 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 31189 | -43.92 | 2025-03-16 | 91 | 2 | 12 | Actual |
| 5901 | 107.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 19588 | 129.00 | 2024-05-16 | 69 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-09-14 | 85 | 3 | 6 | Actual |
| 8894 | 17300.00 | 2023-06-17 | 53 | 6 | 8 | Budget |
| 22805 | 360.00 | 2024-08-14 | 66 | 1 | 5 | Actual |
| 11158 | 200.00 | 2023-08-15 | 74 | 6 | 8 | Budget |
| 21142 | 50232.00 | 2024-06-16 | 60 | 6 | 7 | Actual |
| 17297 | 230.55 | 2024-02-14 | 74 | 3 | 11 | Actual |
| 29314 | 19756.00 | 2025-02-13 | 18 | 7 | 4 | Actual |
| 4994 | 100.00 | 2023-03-17 | 84 | 1 | 6 | Budget |
| 19362 | 175.23 | 2024-04-15 | 80 | 4 | 11 | Actual |
| 34212 | 72712.00 | 2025-06-16 | 39 | 7 | 7 | Actual |
| 29566 | 21642.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
| 35784 | 39413.20 | 2025-07-15 | 13 | 7 | 12 | Actual |
| 15384 | 6926.42 | 2023-12-15 | 33 | 7 | 11 | Actual |
| 26260 | 27494.00 | 2024-11-13 | 8 | 7 | 7 | Actual |
| 31698 | 108.00 | 2025-04-15 | 84 | 1 | 6 | Actual |
| 15788 | 529763.00 | 2024-01-15 | 46 | 7 | 5 | Actual |
| 7279 | 80.00 | 2023-05-17 | 78 | 2 | 6 | Budget |
| 3799 | -222.00 | 2023-02-14 | 91 | 6 | 5 | Actual |
| 21571 | 37.99 | 2024-06-16 | 81 | 6 | 12 | Actual |
| 29750 | 511.70 | 2025-02-13 | 66 | 2 | 8 | Actual |
| 13251 | 15638.00 | 2023-10-15 | 94 | 6 | 7 | Actual |
| 9973 | 46.54 | 2023-07-15 | 69 | 2 | 8 | Actual |
| 31579 | 227549.00 | 2025-04-15 | 35 | 7 | 4 | Actual |
| 277 | 749.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
| 27352 | 56810.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
| 3342 | 593706.08 | 2023-01-15 | 6 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 34596 | 2758.26 | 2025-06-16 | 57 | 6 | 12 | Actual |
| 5824 | 550.00 | 2023-04-16 | 76 | 1 | 4 | Budget |
| 10956 | 380.00 | 2023-08-15 | 66 | 6 | 7 | Budget |
| 19589 | 195.00 | 2024-05-16 | 71 | 1 | 3 | Actual |
| 12907 | 3.00 | 2023-10-15 | 96 | 2 | 6 | Actual |
| 27919 | 110.03 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 548 | 100.00 | 2022-11-14 | 81 | 2 | 6 | Budget |
| 7495 | 351.00 | 2023-05-17 | 87 | 6 | 6 | Actual |
| 9105 | 11652.00 | 2023-07-15 | 22 | 7 | 3 | Actual |
| 26050 | 1793.00 | 2024-11-13 | 62 | 3 | 6 | Actual |
| 28234 | 220.00 | 2025-01-14 | 84 | 6 | 5 | Actual |
| 39263 | 364.42 | 2025-10-15 | 65 | 1 | 13 | Actual |
| 22062 | 33.00 | 2024-07-14 | 69 | 6 | 6 | Actual |
| 39115 | 10775.43 | 2025-10-15 | 8 | 7 | 11 | Actual |
| 11176 | 119.27 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 33066 | 956335.00 | 2025-05-16 | 6 | 7 | 7 | Actual |
| 16785 | 213.00 | 2024-02-14 | 89 | 6 | 5 | Actual |
| 7512 | 105521.00 | 2023-05-17 | 15 | 7 | 6 | Actual |
| 33664 | 66.00 | 2025-06-16 | 69 | 6 | 3 | Actual |
| 384 | 500.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
| 11794 | 176.00 | 2023-09-14 | 68 | 3 | 6 | Actual |
| 37448 | 582.00 | 2025-09-14 | 80 | 3 | 6 | Actual |
| 34228 | 907.16 | 2025-06-16 | 76 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-15 | 57 | 6 | 8 | Budget |
| 6179 | 668935.00 | 2023-04-16 | 11 | 3 | 6 | Actual |
| 5850 | 65676.00 | 2023-04-16 | 12 | 2 | 4 | Actual |
| 11982 | 466.00 | 2023-09-14 | 97 | 6 | 6 | Actual |
| 6315 | 62.00 | 2023-04-16 | 89 | 5 | 6 | Actual |
| 21461 | 48652.73 | 2024-06-16 | 56 | 6 | 11 | Actual |
| 11220 | 2945.00 | 2023-09-14 | 61 | 1 | 3 | Actual |
| 22482 | 1358.23 | 2024-07-14 | 23 | 7 | 11 | Actual |
| 34533 | 12410.56 | 2025-06-16 | 40 | 7 | 11 | Actual |
| 17763 | 392.00 | 2024-03-16 | 65 | 1 | 5 | Actual |
| 32023 | 7.00 | 2025-04-15 | 96 | 2 | 8 | Actual |
| 14967 | 79.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
| 26444 | 11.40 | 2024-11-13 | 71 | 2 | 11 | Actual |
| 8381 | 174.00 | 2023-06-17 | 65 | 2 | 6 | Actual |
| 25241 | 634.43 | 2024-10-14 | 92 | 1 | 8 | Actual |
| 30968 | 326.30 | 2025-03-16 | 66 | 1 | 11 | Actual |
| 9687 | 62964.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
| 14806 | 23045.00 | 2023-12-15 | 40 | 7 | 5 | Actual |
| 18722 | 39.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 3900 | 110.00 | 2023-02-14 | 73 | 2 | 6 | Budget |
| 32563 | 236929.00 | 2025-05-16 | 4 | 7 | 3 | Actual |
| 34453 | 15.65 | 2025-06-16 | 71 | 5 | 11 | Actual |
| 30781 | 2394.00 | 2025-03-16 | 54 | 6 | 7 | Actual |
| 26759 | 12401.48 | 2024-11-13 | 57 | 6 | 13 | Actual |
| 14159 | 47141.35 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 2063 | 62693.00 | 2022-12-15 | 46 | 7 | 7 | Actual |
| 39197 | 865.67 | 2025-10-15 | 54 | 6 | 12 | Actual |
| 8157 | 379643.00 | 2023-06-17 | 101 | 6 | 4 | Actual |
| 28599 | 78.36 | 2025-01-14 | 69 | 2 | 8 | Actual |
| 22150 | 520.00 | 2024-07-14 | 65 | 6 | 7 | Actual |
| 2952 | 7000.00 | 2023-01-15 | 52 | 6 | 6 | Budget |
| 26522 | 11.40 | 2024-11-13 | 67 | 5 | 11 | Actual |
| 23233 | 204.12 | 2024-08-14 | 90 | 2 | 8 | Actual |
| 18669 | 19.00 | 2024-04-15 | 94 | 7 | 3 | Actual |
| 28452 | 17459.00 | 2025-01-14 | 20 | 7 | 6 | Actual |
| 35581 | 296.51 | 2025-07-15 | 74 | 4 | 11 | Actual |
| 37545 | 616.00 | 2025-09-14 | 97 | 6 | 6 | Actual |
| 4653 | 200.00 | 2023-03-17 | 77 | 7 | 3 | Budget |
| 28465 | 44186.00 | 2025-01-14 | 38 | 7 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-15 | 65 | 1 | 7 | Actual |
| 36029 | 87.00 | 2025-08-15 | 78 | 7 | 3 | Actual |
| 3543 | 40.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-09-14 | 84 | 1 | 3 | Actual |
| 23694 | 386.00 | 2024-09-13 | 74 | 7 | 3 | Actual |
| 15815 | 10.00 | 2024-01-15 | 96 | 1 | 6 | Actual |
| 19308 | 61.40 | 2024-04-15 | 80 | 2 | 11 | Actual |
| 32237 | 42.25 | 2025-04-15 | 69 | 6 | 11 | Actual |
| 15944 | 356.00 | 2024-01-15 | 80 | 6 | 6 | Actual |
| 31726 | 31.00 | 2025-04-15 | 85 | 2 | 6 | Actual |
| 47 | 12.00 | 2022-11-14 | 96 | 1 | 3 | Actual |
| 37582 | 288.00 | 2025-09-14 | 68 | 1 | 7 | Actual |
| 12833 | 100.00 | 2023-10-15 | 74 | 1 | 6 | Budget |
| 20308 | 392.26 | 2024-05-16 | 80 | 1 | 11 | Actual |
| 20881 | 428.00 | 2024-06-16 | 92 | 6 | 5 | Actual |
| 29423 | 62325.00 | 2025-02-13 | 39 | 7 | 5 | Actual |
| 1127 | 51141.68 | 2022-11-14 | 43 | 7 | 8 | Actual |
| 16562 | 3705.00 | 2024-02-14 | 76 | 6 | 3 | Actual |
| 34018 | 175.00 | 2025-06-16 | 73 | 4 | 6 | Actual |
| 35135 | 3467.00 | 2025-07-15 | 61 | 3 | 6 | Actual |
| 4243 | 300.00 | 2023-02-14 | 73 | 6 | 7 | Actual |
| 31371 | 1035161.79 | 2025-03-16 | 43 | 7 | 13 | Actual |
| 3051 | 550.00 | 2023-01-15 | 66 | 1 | 7 | Budget |
| 2428 | 20.00 | 2023-01-15 | 85 | 7 | 3 | Budget |
| 37885 | 336.94 | 2025-09-14 | 81 | 4 | 11 | Actual |
| 14779 | 1061.00 | 2023-12-15 | 97 | 6 | 5 | Actual |
| 33024 | -424.00 | 2025-05-16 | 91 | 1 | 7 | Actual |
| 32430 | 301.26 | 2025-04-15 | 90 | 2 | 13 | Actual |
| 7745 | 413.21 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 31187 | 36.93 | 2025-03-16 | 89 | 2 | 12 | Actual |
| 11829 | 20600.00 | 2023-09-14 | 60 | 4 | 6 | Budget |
| 415 | 178.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 39017 | -96.05 | 2025-10-15 | 91 | 3 | 11 | Actual |
| 20529 | 2.89 | 2024-05-16 | 69 | 2 | 12 | Actual |
| 5407 | 30604.00 | 2023-03-17 | 19 | 7 | 7 | Actual |
| 36913 | 683.75 | 2025-08-15 | 80 | 6 | 12 | Actual |
| 13434 | 682.91 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 17011 | 96297.00 | 2024-02-14 | 35 | 7 | 6 | Actual |
| 28104 | 1346.00 | 2025-01-14 | 81 | 1 | 4 | Actual |
| 10910 | 197.00 | 2023-08-15 | 74 | 1 | 7 | Actual |
| 22056 | 2273.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 27333 | 1606.00 | 2024-12-14 | 80 | 1 | 7 | Actual |
| 24140 | 777.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 16589 | 56836.00 | 2024-02-14 | 19 | 7 | 3 | Actual |
| 19947 | 24.00 | 2024-05-16 | 69 | 3 | 6 | Actual |
| 31898 | 308.00 | 2025-04-15 | 89 | 1 | 7 | Actual |
| 17332 | 49.70 | 2024-02-14 | 84 | 4 | 11 | Actual |
| 6187 | 364.00 | 2023-04-16 | 65 | 3 | 6 | Actual |
| 2331 | 220.00 | 2023-01-15 | 73 | 6 | 3 | Budget |
| 27701 | 6.00 | 2024-12-14 | 96 | 6 | 11 | Actual |
| 7625 | 50.00 | 2023-05-17 | 82 | 6 | 7 | Budget |
| 24009 | 144.00 | 2024-09-13 | 66 | 5 | 6 | Actual |
| 37846 | 344.38 | 2025-09-14 | 65 | 3 | 11 | Actual |
| 6824 | 331.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 17210 | 327105.66 | 2024-02-14 | 15 | 7 | 8 | Actual |
| 4727 | 4100.00 | 2023-03-17 | 53 | 6 | 4 | Budget |
| 22031 | 13.00 | 2024-07-14 | 71 | 5 | 6 | Actual |
| 1112 | 9005.79 | 2022-11-14 | 22 | 7 | 8 | Actual |
| 36383 | 463.00 | 2025-08-15 | 80 | 6 | 6 | Actual |
| 8886 | 114.72 | 2023-06-17 | 89 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-06-17 | 71 | 2 | 8 | Budget |
| 337 | 440.00 | 2022-11-14 | 65 | 1 | 5 | Actual |
| 31101 | 133.74 | 2025-03-16 | 89 | 6 | 11 | Actual |
| 16304 | 123.10 | 2024-01-15 | 90 | 4 | 11 | Actual |
| 6930 | 5702.00 | 2023-05-17 | 61 | 1 | 4 | Actual |
| 26817 | -192430.84 | 2024-11-13 | 46 | 7 | 13 | Actual |
| 34013 | 256.00 | 2025-06-16 | 66 | 4 | 6 | Actual |
| 35306 | 1358.00 | 2025-07-15 | 54 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2023-12-15 | 62 | 3 | 6 | Actual |
| 14838 | 844.00 | 2023-12-15 | 61 | 2 | 6 | Actual |
| 35675 | 7837.08 | 2025-07-15 | 28 | 7 | 11 | Actual |
| 11313 | 77.00 | 2023-09-14 | 84 | 6 | 3 | Actual |
| 23361 | 122.04 | 2024-08-14 | 65 | 3 | 11 | Actual |
| 22612 | 618.00 | 2024-08-14 | 92 | 1 | 3 | Actual |
| 2969 | 280.00 | 2023-01-15 | 66 | 6 | 6 | Budget |
| 27564 | 162.46 | 2024-12-14 | 66 | 2 | 11 | Actual |
| 11599 | 124324.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
| 38315 | 12558.00 | 2025-10-15 | 60 | 7 | 3 | Actual |
| 9672 | 36.00 | 2023-07-15 | 84 | 5 | 6 | Actual |
| 16718 | 35684.00 | 2024-02-14 | 32 | 7 | 4 | Actual |
| 24608 | 5420.01 | 2024-09-13 | 28 | 7 | 12 | Actual |
| 739 | 220.00 | 2022-11-14 | 73 | 6 | 6 | Budget |
| 27206 | 229.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
| 35436 | 182.90 | 2025-07-15 | 68 | 6 | 8 | Actual |
| 19159 | 461.70 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 14991 | 4422.00 | 2023-12-15 | 23 | 7 | 6 | Actual |
| 26889 | 67739.00 | 2024-12-14 | 14 | 7 | 3 | Actual |
| 28641 | 634.43 | 2025-01-14 | 81 | 6 | 8 | Actual |
| 3300 | 70.00 | 2023-01-15 | 68 | 6 | 8 | Budget |
| 35561 | 87.99 | 2025-07-15 | 83 | 3 | 11 | Actual |
| 33087 | 39088.00 | 2025-05-16 | 38 | 7 | 7 | Actual |
| 12297 | 129.87 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 5834 | 79.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 28952 | 157.15 | 2025-01-14 | 68 | 6 | 12 | Actual |
| 2039 | 12317.00 | 2022-12-15 | 7 | 7 | 7 | Actual |
| 21675 | 45000.00 | 2024-07-14 | 99 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 7808 | 141.99 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 37526 | 46.00 | 2025-09-14 | 71 | 6 | 6 | Actual |
| 20274 | 43057.94 | 2024-05-16 | 19 | 7 | 8 | Actual |
| 3986 | 226.00 | 2023-02-14 | 65 | 4 | 6 | Actual |
| 30295 | 869.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 34270 | 278.36 | 2025-06-16 | 94 | 2 | 8 | Actual |
| 14653 | 9102.00 | 2023-12-15 | 52 | 6 | 4 | Actual |
| 10028 | 167.75 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 23455 | 188.00 | 2024-08-14 | 74 | 6 | 11 | Actual |
| 28096 | 110.00 | 2025-01-14 | 69 | 1 | 4 | Actual |
| 5247 | 89.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 3845 | 200.00 | 2023-02-14 | 67 | 1 | 6 | Budget |
| 3059 | 400.00 | 2023-01-15 | 73 | 1 | 7 | Budget |
| 20272 | 248922.39 | 2024-05-16 | 15 | 7 | 8 | Actual |
| 30870 | 15.00 | 2025-03-16 | 96 | 1 | 8 | Actual |
| 18587 | 5367.00 | 2024-04-15 | 62 | 6 | 3 | Actual |
| 21574 | 13.53 | 2024-06-16 | 84 | 6 | 12 | Actual |
| 37346 | 29169.00 | 2025-09-14 | 94 | 6 | 5 | Actual |
| 8105 | 2400.00 | 2023-06-17 | 61 | 6 | 4 | Budget |
| 10902 | 200.00 | 2023-08-15 | 68 | 1 | 7 | Budget |
| 17671 | 718.00 | 2024-03-16 | 65 | 1 | 4 | Actual |
| 36589 | 1416.26 | 2025-08-15 | 72 | 6 | 8 | Actual |
| 19075 | 349.00 | 2024-04-15 | 90 | 1 | 7 | Actual |
| 30164 | 225.82 | 2025-02-13 | 67 | 2 | 13 | Actual |
| 36254 | 15.00 | 2025-08-15 | 96 | 1 | 6 | Actual |
| 16152 | 519.27 | 2024-01-15 | 74 | 6 | 8 | Actual |
| 37088 | 1180.00 | 2025-09-14 | 81 | 1 | 3 | Actual |
| 3670 | 286328.00 | 2023-02-14 | 4 | 7 | 4 | Actual |
| 27746 | 169.91 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 5464 | 276.84 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 34451 | 37.99 | 2025-06-16 | 68 | 5 | 11 | Actual |
| 20530 | 2.89 | 2024-05-16 | 71 | 2 | 12 | Actual |
| 8435 | 100.00 | 2023-06-17 | 67 | 3 | 6 | Budget |
| 1080 | 280.00 | 2022-11-14 | 81 | 6 | 8 | Budget |
| 31723 | 11.00 | 2025-04-15 | 82 | 2 | 6 | Actual |
| 4001 | 189.00 | 2023-02-14 | 76 | 4 | 6 | Actual |
| 16521 | 405.00 | 2024-02-14 | 67 | 1 | 3 | Actual |
| 12704 | 61.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 26721 | 60.90 | 2024-11-13 | 85 | 1 | 13 | Actual |
| 32033 | 704.12 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-16 | 29 | 7 | 8 | Actual |
| 3654 | 100.00 | 2023-02-14 | 84 | 6 | 4 | Budget |
| 27336 | 332.00 | 2024-12-14 | 83 | 1 | 7 | Actual |
| 14333 | 692.26 | 2023-11-14 | 62 | 6 | 11 | Actual |
| 36708 | 419.92 | 2025-08-15 | 80 | 3 | 11 | Actual |
| 29298 | 180.00 | 2025-02-13 | 89 | 6 | 4 | Actual |
| 238 | 3900.00 | 2022-11-14 | 52 | 6 | 4 | Budget |
| 7533 | 14324.00 | 2023-05-17 | 100 | 7 | 6 | Actual |
| 2787 | 41.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 34754 | 4418.88 | 2025-06-16 | 20 | 7 | 13 | Actual |
| 34035 | 13035.00 | 2025-06-16 | 60 | 5 | 6 | Actual |
| 21 | 100.00 | 2022-11-14 | 74 | 1 | 3 | Budget |
| 35944 | 246.00 | 2025-08-15 | 85 | 1 | 3 | Actual |
| 10744 | 410.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
| 22465 | 2500.81 | 2024-07-14 | 94 | 6 | 11 | Actual |
| 10653 | 127.00 | 2023-08-15 | 92 | 2 | 6 | Actual |
| 17660 | 180.00 | 2024-03-16 | 87 | 7 | 3 | Actual |
| 32860 | 3326.00 | 2025-05-16 | 61 | 3 | 6 | Actual |
| 33133 | 916.25 | 2025-05-16 | 77 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-06-17 | 62 | 1 | 8 | Budget |
| 4293 | 40825.00 | 2023-02-14 | 31 | 7 | 7 | Actual |
| 10959 | 280.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-08-15 | 63 | 6 | 8 | Actual |
| 17950 | 16.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 15858 | 125.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 32420 | 734.60 | 2025-04-15 | 77 | 2 | 13 | Actual |
| 31851 | 10832.00 | 2025-04-15 | 7 | 7 | 6 | Actual |
| 1975 | 13500.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
| 16459 | 173.10 | 2024-01-15 | 62 | 6 | 12 | Actual |
| 4342 | 100.00 | 2023-02-14 | 85 | 1 | 8 | Budget |
| 2049 | 3436.00 | 2022-12-15 | 23 | 7 | 7 | Actual |
| 8843 | 7.00 | 2023-06-17 | 96 | 1 | 8 | Actual |
| 11796 | 52.00 | 2023-09-14 | 69 | 3 | 6 | Actual |
| 25779 | 167.00 | 2024-11-13 | 66 | 7 | 3 | Actual |
| 39118 | 115298.65 | 2025-10-15 | 15 | 7 | 11 | Actual |
| 13987 | 116010.00 | 2023-11-14 | 31 | 7 | 6 | Actual |
| 1442 | 46269.00 | 2022-12-15 | 31 | 7 | 4 | Actual |
| 4722 | 104.00 | 2023-03-17 | 94 | 1 | 4 | Actual |
| 5415 | 37754.00 | 2023-03-17 | 31 | 7 | 7 | Actual |
| 13946 | 95.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
| 15882 | 137.00 | 2024-01-15 | 76 | 4 | 6 | Actual |
| 6610 | 200.00 | 2023-04-16 | 66 | 2 | 8 | Budget |
| 880 | 300.00 | 2022-11-14 | 73 | 6 | 7 | Budget |
| 33753 | 376.00 | 2025-06-16 | 74 | 1 | 4 | Actual |
| 21158 | 823.00 | 2024-06-16 | 80 | 6 | 7 | Actual |
| 27219 | 30.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 26541 | 45.44 | 2024-11-13 | 92 | 5 | 11 | Actual |
| 24753 | 473.00 | 2024-10-14 | 76 | 1 | 4 | Actual |
| 5705 | 375.00 | 2023-04-16 | 80 | 6 | 3 | Actual |
| 20194 | 261.69 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 33992 | 221.00 | 2025-06-16 | 73 | 3 | 6 | Actual |
| 28232 | 73.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 32262 | 572732.71 | 2025-04-15 | 6 | 7 | 11 | Actual |
| 17877 | 479.00 | 2024-03-16 | 92 | 1 | 6 | Actual |
| 31822 | 254.00 | 2025-04-15 | 65 | 6 | 6 | Actual |
| 18030 | 13483.00 | 2024-03-16 | 20 | 7 | 6 | Actual |
| 19576 | 25819.33 | 2024-04-15 | 39 | 7 | 12 | Actual |
| 4832 | 52.00 | 2023-03-17 | 69 | 1 | 5 | Actual |
| 25520 | 3288.05 | 2024-10-14 | 22 | 7 | 11 | Actual |
| 9747 | 7998.00 | 2023-07-15 | 8 | 7 | 6 | Actual |
| 26005 | 260.00 | 2024-11-13 | 77 | 1 | 6 | Actual |
| 33565 | 5604.87 | 2025-05-16 | 61 | 6 | 13 | Actual |
| 18130 | 46494.00 | 2024-03-16 | 31 | 7 | 7 | Actual |
| 25494 | 183.74 | 2024-10-14 | 81 | 6 | 11 | Actual |
| 18724 | 120.00 | 2024-04-15 | 84 | 6 | 4 | Actual |
| 2523 | 200.00 | 2023-01-15 | 78 | 6 | 4 | Budget |
| 15286 | 76.29 | 2023-12-15 | 76 | 3 | 11 | Actual |
| 22297 | 1065640.63 | 2024-07-14 | 4 | 7 | 8 | Actual |
| 1773 | 98.00 | 2022-12-15 | 83 | 4 | 6 | Actual |
| 8451 | 550.00 | 2023-06-17 | 80 | 3 | 6 | Budget |
| 9192 | 1000.00 | 2023-07-15 | 77 | 1 | 4 | Budget |
| 12909 | 526197.00 | 2023-10-15 | 11 | 3 | 6 | Actual |
| 34827 | 179.00 | 2025-07-15 | 85 | 6 | 3 | Actual |
| 8778 | 10180.00 | 2023-06-17 | 20 | 7 | 7 | Actual |
| 19960 | 416.00 | 2024-05-16 | 87 | 3 | 6 | Actual |
| 24720 | 44.00 | 2024-10-14 | 68 | 7 | 3 | Actual |
| 10059 | 280.00 | 2023-07-15 | 87 | 6 | 8 | Budget |
| 5974 | 50.00 | 2023-04-16 | 82 | 1 | 5 | Budget |
| 23817 | 620.00 | 2024-09-13 | 77 | 1 | 5 | Actual |
| 4012 | 100.00 | 2023-02-14 | 83 | 4 | 6 | Budget |
| 12320 | 87304.22 | 2023-09-14 | 14 | 7 | 8 | Actual |
| 31857 | 55087.00 | 2025-04-15 | 19 | 7 | 6 | Actual |
| 30408 | 325.00 | 2025-03-16 | 68 | 6 | 4 | Actual |
| 23286 | 11592.21 | 2024-08-14 | 22 | 7 | 8 | Actual |
| 17961 | 835.00 | 2024-03-16 | 61 | 5 | 6 | Actual |
| 5852 | 10700.00 | 2023-04-16 | 52 | 6 | 4 | Budget |
| 29837 | 31763.79 | 2025-02-13 | 100 | 7 | 8 | Actual |
| 20943 | 850.00 | 2024-06-16 | 61 | 2 | 6 | Actual |
| 20639 | 16540.00 | 2024-06-16 | 53 | 6 | 3 | Actual |
| 17959 | 6.00 | 2024-03-16 | 96 | 4 | 6 | Actual |
| 37514 | 2007.00 | 2025-09-14 | 54 | 6 | 6 | Actual |
| 29454 | 62969.00 | 2025-02-13 | 12 | 2 | 6 | Actual |
| 6245 | 153.00 | 2023-04-16 | 73 | 4 | 6 | Actual |
| 22688 | 31.00 | 2024-08-14 | 71 | 7 | 3 | Actual |
| 14964 | 360.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
| 17582 | 6074.00 | 2024-03-16 | 61 | 6 | 3 | Actual |
| 15506 | 547.00 | 2024-01-15 | 90 | 1 | 3 | Actual |
| 28044 | 116505.00 | 2025-01-14 | 21 | 7 | 3 | Actual |
| 13455 | 73070.62 | 2023-10-15 | 21 | 7 | 8 | Actual |
| 18596 | 432.00 | 2024-04-15 | 73 | 6 | 3 | Actual |
| 23551 | 3.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 4219 | 56100.00 | 2023-02-14 | 56 | 6 | 7 | Budget |
| 28709 | 228.42 | 2025-01-14 | 94 | 1 | 11 | Actual |
| 24263 | 67.75 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 10974 | 756.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 28895 | 350.77 | 2025-01-14 | 74 | 1 | 12 | Actual |
| 8345 | 300.00 | 2023-06-17 | 73 | 1 | 6 | Budget |
| 8214 | 840.00 | 2023-06-17 | 80 | 1 | 5 | Actual |
| 30071 | 14665.93 | 2025-02-13 | 57 | 6 | 12 | Actual |
| 7399 | 950.00 | 2023-05-17 | 61 | 5 | 6 | Budget |
| 7948 | 416.00 | 2023-06-17 | 80 | 6 | 3 | Actual |
| 13570 | 29150.00 | 2023-11-14 | 28 | 7 | 3 | Actual |
| 8036 | 30.00 | 2023-06-17 | 85 | 7 | 3 | Budget |
| 21462 | 4578.50 | 2024-06-16 | 57 | 6 | 11 | Actual |
| 31073 | 41097.27 | 2025-03-16 | 52 | 6 | 11 | Actual |
| 1221 | 29.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 1992 | 480.00 | 2022-12-15 | 66 | 6 | 7 | Budget |
| 21832 | 86.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 7504 | 151900.00 | 2023-05-17 | 101 | 6 | 6 | Budget |
| 12841 | 480.00 | 2023-10-15 | 80 | 1 | 6 | Budget |
| 10675 | 300.00 | 2023-08-15 | 73 | 3 | 6 | Budget |
| 37668 | 93674.04 | 2025-09-14 | 60 | 1 | 8 | Actual |
| 1639 | 291.00 | 2022-12-15 | 92 | 1 | 6 | Actual |
| 10822 | 86.00 | 2023-08-15 | 68 | 6 | 6 | Actual |
| 14020 | 158.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 12555 | 950.00 | 2023-10-15 | 77 | 1 | 4 | Budget |
| 34623 | 347.57 | 2025-06-16 | 92 | 6 | 12 | Actual |
| 19172 | 11.00 | 2024-04-15 | 96 | 1 | 8 | Actual |
| 36733 | 326.30 | 2025-08-15 | 77 | 4 | 11 | Actual |
| 2359 | 7.00 | 2023-01-15 | 96 | 6 | 3 | Actual |
| 9183 | 44.00 | 2023-07-15 | 69 | 1 | 4 | Actual |
| 7610 | 103.00 | 2023-05-17 | 72 | 6 | 7 | Actual |
| 19504 | 11.40 | 2024-04-15 | 76 | 2 | 12 | Actual |
| 29916 | -146.05 | 2025-02-13 | 91 | 3 | 11 | Actual |
| 7461 | 213.00 | 2023-05-17 | 66 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2025-05-16 | 60 | 6 | 6 | Actual |
| 1809 | 177.00 | 2022-12-15 | 77 | 5 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-16 | 87 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-09-14 | 72 | 6 | 8 | Budget |
| 17428 | 55226.26 | 2024-02-14 | 39 | 7 | 11 | Actual |
| 24478 | 336092.13 | 2024-09-13 | 4 | 7 | 11 | Actual |
| 10617 | 100.00 | 2023-08-15 | 66 | 2 | 6 | Budget |
| 22992 | 52.00 | 2024-08-14 | 84 | 4 | 6 | Actual |
| 13207 | 1685.00 | 2023-10-15 | 62 | 6 | 7 | Actual |
| 9985 | 232.90 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 36227 | 827938.00 | 2025-08-15 | 46 | 7 | 5 | Actual |
| 36763 | 117.78 | 2025-08-15 | 81 | 5 | 11 | Actual |
| 11763 | 186.00 | 2023-09-14 | 81 | 2 | 6 | Actual |
| 25217 | 96677.12 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 13715 | 86.00 | 2023-11-14 | 71 | 1 | 5 | Actual |
| 15558 | 16052.00 | 2024-01-15 | 20 | 7 | 3 | Actual |
| 20631 | 325.00 | 2024-06-16 | 89 | 1 | 3 | Actual |
| 21893 | 41799.00 | 2024-07-14 | 14 | 7 | 5 | Actual |
| 603 | 112.00 | 2022-11-14 | 84 | 3 | 6 | Actual |
| 7897 | 100.00 | 2023-06-17 | 84 | 1 | 3 | Budget |
| 38856 | 355.63 | 2025-10-15 | 73 | 2 | 8 | Actual |
| 2574 | -7522.00 | 2023-01-15 | 46 | 7 | 4 | Actual |
| 27698 | -170.51 | 2024-12-14 | 91 | 6 | 11 | Actual |
| 10212 | 9321.00 | 2023-08-15 | 7 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-10-14 | 60 | 2 | 11 | Actual |
| 20811 | 54534.00 | 2024-06-16 | 31 | 7 | 4 | Actual |
| 16132 | 264.72 | 2024-01-15 | 92 | 2 | 8 | Actual |
| 14375 | 1330.57 | 2023-11-14 | 23 | 7 | 11 | Actual |
| 22504 | 3.95 | 2024-07-14 | 68 | 1 | 12 | Actual |
| 25161 | 612.00 | 2024-10-14 | 65 | 6 | 7 | Actual |
| 332 | 2700.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
| 21010 | 360.00 | 2024-06-16 | 80 | 4 | 6 | Actual |
| 2831 | 280.00 | 2023-01-15 | 76 | 3 | 6 | Budget |
| 30454 | 199262.00 | 2025-03-16 | 37 | 7 | 4 | Actual |
| 32018 | 222.30 | 2025-04-15 | 89 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-11-13 | 69 | 6 | 8 | Actual |
| 2963 | 2040.00 | 2023-01-15 | 62 | 6 | 6 | Actual |
| 9525 | 14.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 17022 | 576.00 | 2024-02-14 | 65 | 1 | 7 | Actual |
| 15306 | 142.25 | 2023-12-15 | 66 | 4 | 11 | Actual |
| 50 | 3200.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
| 25259 | 811.70 | 2024-10-14 | 80 | 2 | 8 | Actual |
| 15380 | 6443.43 | 2023-12-15 | 28 | 7 | 11 | Actual |
| 828 | 227.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 6168 | 43.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 39287 | 36719.48 | 2025-10-15 | 60 | 2 | 13 | Actual |
| 27944 | 7834.73 | 2024-12-14 | 8 | 7 | 13 | Actual |
| 20878 | 209.00 | 2024-06-16 | 89 | 6 | 5 | Actual |
| 7059 | 43165.00 | 2023-05-17 | 37 | 7 | 4 | Actual |
| 13745 | 442.00 | 2023-11-14 | 66 | 6 | 5 | Actual |
| 15487 | 1312.00 | 2024-01-15 | 65 | 1 | 3 | Actual |
| 12655 | 9510.00 | 2023-10-15 | 22 | 7 | 4 | Actual |
| 18862 | 76.00 | 2024-04-15 | 67 | 1 | 6 | Actual |
| 36188 | 207.00 | 2025-08-15 | 83 | 6 | 5 | Actual |
| 5248 | 380.00 | 2023-03-17 | 87 | 6 | 6 | Budget |
| 5496 | 200.00 | 2023-03-17 | 76 | 2 | 8 | Budget |
| 33264 | -88.60 | 2025-05-16 | 91 | 2 | 11 | Actual |
| 15748 | 47.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
| 33588 | 310.03 | 2025-05-16 | 90 | 6 | 13 | Actual |
| 32921 | 141.00 | 2025-05-16 | 74 | 5 | 6 | Actual |
| 37983 | 86863.02 | 2025-09-14 | 39 | 7 | 11 | Actual |
| 23155 | 297307.00 | 2024-08-14 | 4 | 7 | 7 | Actual |
| 470 | 13976.00 | 2022-11-14 | 100 | 7 | 5 | Actual |
| 14966 | 22.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 31529 | 3208.00 | 2025-04-15 | 62 | 6 | 4 | Actual |
| 13747 | 162.00 | 2023-11-14 | 68 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-10-15 | 82 | 1 | 5 | Budget |
| 29771 | 219.27 | 2025-02-13 | 94 | 2 | 8 | Actual |
| 8887 | 176.84 | 2023-06-17 | 90 | 2 | 8 | Actual |
| 32499 | 6125.00 | 2025-05-16 | 61 | 1 | 3 | Actual |
| 12568 | 184.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 11077 | 26484.91 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 36829 | 32283.28 | 2025-08-15 | 34 | 7 | 11 | Actual |
| 12220 | 207.15 | 2023-09-14 | 73 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2023-05-17 | 101 | 6 | 8 | Budget |
| 38842 | -494.36 | 2025-10-15 | 91 | 1 | 8 | Actual |
| 32805 | 2601.00 | 2025-05-16 | 61 | 1 | 6 | Actual |
| 11227 | 221.00 | 2023-09-14 | 67 | 1 | 3 | Actual |
| 4031 | 550.00 | 2023-02-14 | 62 | 5 | 6 | Budget |
| 1424 | 262220.00 | 2022-12-15 | 101 | 6 | 4 | Actual |
| 25877 | 20348.00 | 2024-11-13 | 20 | 7 | 4 | Actual |
| 22144 | 105197.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
| 35787 | 5255.11 | 2025-07-15 | 18 | 7 | 12 | Actual |
| 8731 | 80.00 | 2023-06-17 | 71 | 6 | 7 | Budget |
| 9642 | 100.00 | 2023-07-15 | 65 | 5 | 6 | Budget |
| 14584 | 29433.00 | 2023-12-15 | 28 | 7 | 3 | Actual |
| 2129 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 5524 | 20900.00 | 2023-03-17 | 53 | 6 | 8 | Budget |
| 35814 | 78.45 | 2025-07-15 | 68 | 1 | 13 | Actual |
| 10778 | 80.00 | 2023-08-15 | 78 | 5 | 6 | Budget |
| 9658 | 88.00 | 2023-07-15 | 76 | 5 | 6 | Actual |
| 14115 | 270.78 | 2023-11-14 | 85 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2025-03-16 | 12 | 2 | 8 | Actual |
| 20375 | 2.00 | 2024-05-16 | 96 | 3 | 11 | Actual |
| 6969 | 270.00 | 2023-05-17 | 90 | 1 | 4 | Actual |
| 3807 | 129198.00 | 2023-02-14 | 4 | 7 | 5 | Actual |
| 36449 | -440.00 | 2025-08-15 | 91 | 1 | 7 | Actual |
| 29127 | 540.00 | 2025-02-13 | 67 | 1 | 3 | Actual |
| 18084 | 3210.00 | 2024-03-16 | 62 | 6 | 7 | Actual |
| 19305 | 25.23 | 2024-04-15 | 76 | 2 | 11 | Actual |
| 11184 | 4.00 | 2023-08-15 | 96 | 6 | 8 | Actual |
| 33040 | 325.00 | 2025-05-16 | 68 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-09-14 | 82 | 6 | 4 | Actual |
| 19663 | 35324.00 | 2024-05-16 | 33 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-12-15 | 83 | 1 | 3 | Actual |
| 4394 | 154.11 | 2023-02-14 | 89 | 2 | 8 | Actual |
| 7787 | 200.00 | 2023-05-17 | 65 | 6 | 8 | Budget |
| 6620 | 304.12 | 2023-04-16 | 74 | 2 | 8 | Actual |
| 28911 | 6.00 | 2025-01-14 | 96 | 1 | 12 | Actual |
| 1371 | 21840.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 18260 | 21869.67 | 2024-03-16 | 100 | 7 | 8 | Actual |
| 5417 | 17715.00 | 2023-03-17 | 33 | 7 | 7 | Actual |
| 11691 | 380.00 | 2023-09-14 | 65 | 1 | 6 | Budget |
| 12390 | 65797.00 | 2023-10-15 | 12 | 2 | 3 | Actual |
| 36500 | 18324.00 | 2025-08-15 | 20 | 7 | 7 | Actual |
| 13046 | 157.00 | 2023-10-15 | 90 | 5 | 6 | Actual |
| 15822 | 20.00 | 2024-01-15 | 67 | 2 | 6 | Actual |
| 32945 | 2086.00 | 2025-05-16 | 63 | 6 | 6 | Actual |
| 5306 | 300.00 | 2023-03-17 | 73 | 1 | 7 | Budget |
| 38690 | 261.00 | 2025-10-15 | 89 | 6 | 6 | Actual |
| 35884 | 46.87 | 2025-07-15 | 82 | 6 | 13 | Actual |
| 7161 | 135.00 | 2023-05-17 | 84 | 6 | 5 | Actual |
| 15963 | 65489.00 | 2024-01-15 | 13 | 7 | 6 | Actual |
| 24959 | 20.00 | 2024-10-14 | 67 | 2 | 6 | Actual |
| 37927 | 177782.80 | 2025-09-14 | 56 | 6 | 11 | Actual |
| 25298 | 149.57 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 15366 | 614990.94 | 2023-12-15 | 4 | 7 | 11 | Actual |
| 11340 | 4811.00 | 2023-09-14 | 23 | 7 | 3 | Actual |
| 5234 | 100.00 | 2023-03-17 | 78 | 6 | 6 | Budget |
| 4014 | 91.00 | 2023-02-14 | 84 | 4 | 6 | Actual |
| 36252 | -421.00 | 2025-08-15 | 91 | 1 | 6 | Actual |
| 13679 | 16921.00 | 2023-11-14 | 7 | 7 | 4 | Actual |
| 19989 | -174.00 | 2024-05-16 | 91 | 4 | 6 | Actual |
| 11587 | -218.00 | 2023-09-14 | 91 | 1 | 5 | Actual |
| 17095 | 10603.00 | 2024-02-14 | 22 | 7 | 7 | Actual |
| 1875 | 405.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
| 10154 | 4800.00 | 2023-08-15 | 57 | 6 | 3 | Budget |
| 14483 | 1368.87 | 2023-11-14 | 14 | 7 | 12 | Actual |
| 31416 | 68.00 | 2025-04-15 | 71 | 6 | 3 | Actual |
| 5235 | 128.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 39066 | 13.53 | 2025-10-15 | 84 | 5 | 11 | Actual |
| 22350 | 65.65 | 2024-07-14 | 94 | 1 | 11 | Actual |
| 27892 | 287.22 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 7312 | 100.00 | 2023-05-17 | 67 | 3 | 6 | Budget |
| 19352 | 95.44 | 2024-04-15 | 66 | 4 | 11 | Actual |
| 36276 | 139.00 | 2025-08-15 | 87 | 2 | 6 | Actual |
| 2411 | 100.00 | 2023-01-15 | 74 | 7 | 3 | Budget |
| 10148 | 3700.00 | 2023-08-15 | 52 | 6 | 3 | Budget |
| 22697 | 87.00 | 2024-08-14 | 83 | 7 | 3 | Actual |
| 20754 | 672.00 | 2024-06-16 | 92 | 1 | 4 | Actual |
| 28467 | 42832.00 | 2025-01-14 | 40 | 7 | 6 | Actual |
| 36382 | 114.00 | 2025-08-15 | 78 | 6 | 6 | Actual |
| 28748 | 216.72 | 2025-01-14 | 73 | 3 | 11 | Actual |
| 34258 | 328.36 | 2025-06-16 | 78 | 2 | 8 | Actual |
| 7687 | 70.78 | 2023-05-17 | 69 | 1 | 8 | Actual |
| 31306 | 129.32 | 2025-03-16 | 89 | 2 | 13 | Actual |
| 7988 | 52736.00 | 2023-06-17 | 31 | 7 | 3 | Actual |
| 13829 | 8138.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
| 15028 | 255.00 | 2023-12-15 | 89 | 1 | 7 | Actual |
| 2716 | 1736.00 | 2023-01-15 | 61 | 1 | 6 | Actual |
| 15855 | 119.00 | 2024-01-15 | 74 | 3 | 6 | Actual |
| 23262 | 155.63 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-11-13 | 93 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-09-14 | 96 | 6 | 8 | Actual |
| 22185 | 12485.00 | 2024-07-14 | 18 | 7 | 7 | Actual |
| 4561 | 70.00 | 2023-03-17 | 68 | 6 | 3 | Budget |
| 12254 | 29.87 | 2023-09-14 | 54 | 6 | 8 | Actual |
| 95 | 90.00 | 2022-11-14 | 83 | 6 | 3 | Budget |
| 37267 | 21731.00 | 2025-09-14 | 20 | 7 | 4 | Actual |
| 22574 | 6022.15 | 2024-07-14 | 28 | 7 | 12 | Actual |
| 34490 | 4148.71 | 2025-06-16 | 76 | 6 | 11 | Actual |
| 1325 | 380.00 | 2022-12-15 | 67 | 1 | 4 | Budget |
| 11031 | 3600.00 | 2023-08-15 | 61 | 1 | 8 | Budget |
| 38697 | 279740.00 | 2025-10-15 | 101 | 6 | 6 | Actual |
| 15093 | 198677.00 | 2023-12-15 | 37 | 7 | 7 | Actual |
| 31609 | 391.00 | 2025-04-15 | 90 | 1 | 5 | Actual |
| 17951 | 56.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
| 35584 | 109.27 | 2025-07-15 | 78 | 4 | 11 | Actual |
| 5581 | 78375.27 | 2023-03-17 | 94 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2025-01-14 | 63 | 6 | 8 | Actual |
| 22839 | 270.00 | 2024-08-14 | 67 | 6 | 5 | Actual |
| 5200 | 5391.00 | 2023-03-17 | 53 | 6 | 6 | Actual |
| 15444 | 16.72 | 2023-12-15 | 83 | 6 | 12 | Actual |
| 34677 | 632.84 | 2025-06-16 | 87 | 1 | 13 | Actual |
| 28343 | 711.00 | 2025-01-14 | 80 | 3 | 6 | Actual |
| 26689 | 34426.93 | 2024-11-13 | 31 | 7 | 12 | Actual |
| 18543 | 535.88 | 2024-03-16 | 34 | 7 | 12 | Actual |
| 33203 | 35963.87 | 2025-05-16 | 33 | 7 | 8 | Actual |
| 33768 | 384.00 | 2025-06-16 | 94 | 1 | 4 | Actual |
| 13055 | 53802.00 | 2023-10-15 | 54 | 6 | 6 | Actual |
| 20681 | 99686.00 | 2024-06-16 | 15 | 7 | 3 | Actual |
| 34725 | 338.10 | 2025-06-16 | 73 | 6 | 13 | Actual |
| 26230 | 851.00 | 2024-11-13 | 66 | 6 | 7 | Actual |
| 31914 | 720.00 | 2025-04-15 | 66 | 6 | 7 | Actual |
| 28583 | 443.51 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 38024 | 14.59 | 2025-09-14 | 71 | 2 | 12 | Actual |
| 20927 | 361.00 | 2024-06-16 | 77 | 1 | 6 | Actual |
| 3690 | 55224.00 | 2023-02-14 | 35 | 7 | 4 | Actual |
| 11919 | -72.00 | 2023-09-14 | 91 | 5 | 6 | Actual |
| 14757 | 114.00 | 2023-12-15 | 68 | 6 | 5 | Actual |
| 29531 | 297.00 | 2025-02-13 | 90 | 4 | 6 | Actual |
| 2311 | 1600.00 | 2023-01-15 | 61 | 6 | 3 | Budget |
| 14830 | 340.00 | 2023-12-15 | 87 | 1 | 6 | Actual |
| 106 | 3642.00 | 2022-11-14 | 94 | 6 | 3 | Actual |
| 17837 | 3752.00 | 2024-03-16 | 23 | 7 | 5 | Actual |
| 30410 | 152.00 | 2025-03-16 | 71 | 6 | 4 | Actual |
| 31988 | 382.91 | 2025-04-15 | 85 | 1 | 8 | Actual |
| 21816 | 99240.00 | 2024-07-14 | 35 | 7 | 4 | Actual |
| 7872 | 200.00 | 2023-06-17 | 67 | 1 | 3 | Budget |
| 18410 | 13.53 | 2024-03-16 | 69 | 6 | 11 | Actual |
| 32702 | 49154.00 | 2025-05-16 | 34 | 7 | 4 | Actual |
| 26121 | 181.00 | 2024-11-13 | 89 | 5 | 6 | Actual |
| 8228 | 240.00 | 2023-06-17 | 90 | 1 | 5 | Actual |
| 34053 | 51.00 | 2025-06-16 | 84 | 5 | 6 | Actual |
| 29787 | 123.81 | 2025-02-13 | 71 | 6 | 8 | Actual |
| 37902 | 30.55 | 2025-09-14 | 67 | 5 | 11 | Actual |
| 33472 | -168.39 | 2025-05-16 | 91 | 6 | 12 | Actual |
| 16860 | 67.00 | 2024-02-14 | 76 | 2 | 6 | Actual |
| 23072 | 114313.00 | 2024-08-14 | 21 | 7 | 6 | Actual |
| 22244 | 602.61 | 2024-07-14 | 74 | 2 | 8 | Actual |
| 12790 | 59657.00 | 2023-10-15 | 14 | 7 | 5 | Actual |
| 15241 | 132.68 | 2023-12-15 | 89 | 1 | 11 | Actual |
| 22969 | 199.00 | 2024-08-14 | 89 | 3 | 6 | Actual |
| 9018 | 110.00 | 2023-07-15 | 84 | 1 | 3 | Actual |
| 1874 | 480.00 | 2022-12-15 | 80 | 6 | 6 | Budget |
| 6547 | 23131.00 | 2023-04-16 | 38 | 7 | 7 | Actual |
| 1877 | 280.00 | 2022-12-15 | 81 | 6 | 6 | Budget |
| 6193 | 130.00 | 2023-04-16 | 68 | 3 | 6 | Actual |
| 10665 | 515.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
| 4762 | 550.00 | 2023-03-17 | 77 | 6 | 4 | Budget |
| 21864 | 29.00 | 2024-07-14 | 69 | 6 | 5 | Actual |
| 32577 | 35267.00 | 2025-05-16 | 28 | 7 | 3 | Actual |
| 23453 | 109.27 | 2024-08-14 | 72 | 6 | 11 | Actual |
| 17575 | 161897.00 | 2024-03-16 | 12 | 2 | 3 | Actual |
| 32097 | 69.91 | 2025-04-15 | 71 | 1 | 11 | Actual |
| 20484 | 9578.60 | 2024-05-16 | 32 | 7 | 11 | Actual |
| 17119 | 69.26 | 2024-02-14 | 69 | 1 | 8 | Actual |
| 15307 | 70.97 | 2023-12-15 | 67 | 4 | 11 | Actual |
| 20193 | 279.87 | 2024-05-16 | 84 | 1 | 8 | Actual |
| 31979 | 625.34 | 2025-04-15 | 74 | 1 | 8 | Actual |
| 4817 | 17938.00 | 2023-03-17 | 100 | 7 | 4 | Actual |
| 23452 | 29.48 | 2024-08-14 | 71 | 6 | 11 | Actual |
| 15864 | 92.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 12226 | 280.00 | 2023-09-14 | 77 | 2 | 8 | Budget |
| 204 | 99.00 | 2022-11-14 | 71 | 1 | 4 | Actual |
| 28501 | 28356.00 | 2025-01-14 | 54 | 6 | 7 | Actual |
| 14843 | 47.00 | 2023-12-15 | 68 | 2 | 6 | Actual |
| 11564 | 200.00 | 2023-09-14 | 74 | 1 | 5 | Budget |
| 31970 | 12375.55 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 29140 | 360.00 | 2025-02-13 | 84 | 1 | 3 | Actual |
| 2512 | 380.00 | 2023-01-15 | 72 | 6 | 4 | Budget |
| 4046 | 100.00 | 2023-02-14 | 74 | 5 | 6 | Budget |
| 7365 | 40.00 | 2023-05-17 | 71 | 4 | 6 | Budget |
| 16403 | 146.51 | 2024-01-15 | 62 | 1 | 12 | Actual |
| 1954 | 950.00 | 2022-12-15 | 80 | 1 | 7 | Budget |
| 3500 | 27972.00 | 2023-02-14 | 33 | 7 | 3 | Actual |
| 6088 | 1375.00 | 2023-04-16 | 62 | 1 | 6 | Actual |
| 5794 | 180.00 | 2023-04-16 | 87 | 7 | 3 | Actual |
| 30830 | 28253.00 | 2025-03-16 | 28 | 7 | 7 | Actual |
| 11261 | 561.00 | 2023-09-14 | 92 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-09-14 | 78 | 1 | 5 | Budget |
| 15615 | 380.00 | 2024-01-15 | 76 | 1 | 4 | Actual |
| 38936 | 71685.24 | 2025-10-15 | 43 | 7 | 8 | Actual |
| 3100 | 28280.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 27061 | 146716.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
| 37522 | 287.00 | 2025-09-14 | 66 | 6 | 6 | Actual |
| 2645 | 144.00 | 2023-01-15 | 68 | 6 | 5 | Actual |
| 17369 | 2128.46 | 2024-02-14 | 53 | 6 | 11 | Actual |
| 6237 | 96.00 | 2023-04-16 | 67 | 4 | 6 | Actual |
| 12901 | 176.00 | 2023-10-15 | 87 | 2 | 6 | Actual |
| 20218 | 532.91 | 2024-05-16 | 81 | 2 | 8 | Actual |
| 19193 | 152.60 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 23364 | 43.31 | 2024-08-14 | 68 | 3 | 11 | Actual |
| 20521 | 5081.70 | 2024-05-16 | 12 | 2 | 12 | Actual |
| 17387 | 282.68 | 2024-02-14 | 77 | 6 | 11 | Actual |
| 16044 | 297.00 | 2024-01-15 | 90 | 6 | 7 | Actual |
| 26066 | 90.00 | 2024-11-13 | 84 | 3 | 6 | Actual |
| 10713 | 177.00 | 2023-08-15 | 66 | 4 | 6 | Actual |
| 8796 | 16153.00 | 2023-06-17 | 100 | 7 | 7 | Actual |
| 26834 | 975.00 | 2024-12-14 | 81 | 1 | 3 | Actual |
| 18407 | 116.72 | 2024-03-16 | 66 | 6 | 11 | Actual |
| 17021 | 4329.00 | 2024-02-14 | 62 | 1 | 7 | Actual |
| 8021 | 70.00 | 2023-06-17 | 76 | 7 | 3 | Budget |
| 5127 | 280.00 | 2023-03-17 | 77 | 4 | 6 | Budget |
| 2244 | 39315.45 | 2022-12-15 | 34 | 7 | 8 | Actual |
| 36963 | 120.55 | 2025-08-15 | 68 | 1 | 13 | Actual |
| 37912 | 49.70 | 2025-09-14 | 81 | 5 | 11 | Actual |
| 7022 | 142.00 | 2023-05-17 | 84 | 6 | 4 | Actual |
| 15588 | 272.00 | 2024-01-15 | 77 | 7 | 3 | Actual |
| 4862 | 380.00 | 2023-03-17 | 92 | 1 | 5 | Actual |
| 14362 | 126036.09 | 2023-11-14 | 101 | 6 | 11 | Actual |
| 11298 | 1030.00 | 2023-09-14 | 76 | 6 | 3 | Actual |
| 17039 | 1080.00 | 2024-02-14 | 87 | 1 | 7 | Actual |
| 8905 | 750.00 | 2023-06-17 | 62 | 6 | 8 | Budget |
| 17632 | 47905.00 | 2024-03-16 | 34 | 7 | 3 | Actual |
| 15895 | 263.00 | 2024-01-15 | 92 | 4 | 6 | Actual |
| 36228 | 21865.00 | 2025-08-15 | 100 | 7 | 5 | Actual |
| 12736 | 13495.00 | 2023-10-15 | 63 | 6 | 5 | Actual |
| 15660 | 188.00 | 2024-01-15 | 89 | 6 | 4 | Actual |
| 1598 | 2196.00 | 2022-12-15 | 61 | 1 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-15 | 76 | 6 | 3 | Actual |
| 24142 | 888.00 | 2024-09-13 | 80 | 6 | 7 | Actual |
| 5311 | 655.00 | 2023-03-17 | 77 | 1 | 7 | Actual |
| 29455 | 7722.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 11992 | 89065.00 | 2023-09-14 | 15 | 7 | 6 | Actual |
| 33610 | 65611.25 | 2025-05-16 | 29 | 7 | 13 | Actual |
| 7374 | 117.00 | 2023-05-17 | 78 | 4 | 6 | Actual |
| 13526 | 4913.00 | 2023-11-14 | 62 | 6 | 3 | Actual |
| 31092 | 517.79 | 2025-03-16 | 77 | 6 | 11 | Actual |
| 12595 | 5808.00 | 2023-10-15 | 63 | 6 | 4 | Actual |
| 4128 | 185.00 | 2023-02-14 | 89 | 6 | 6 | Actual |
| 22043 | 151.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
| 23663 | 116682.00 | 2024-09-13 | 15 | 7 | 3 | Actual |
| 17600 | 237.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 19518 | 2.00 | 2024-04-15 | 96 | 2 | 12 | Actual |
| 33500 | 26594.87 | 2025-05-16 | 37 | 7 | 12 | Actual |
| 32302 | 151.83 | 2025-04-15 | 78 | 1 | 12 | Actual |
| 5978 | 200.00 | 2023-04-16 | 84 | 1 | 5 | Budget |
| 853 | 782.00 | 2022-11-14 | 53 | 6 | 7 | Actual |
| 5446 | 200.00 | 2023-03-17 | 74 | 1 | 8 | Budget |
| 35471 | 113663.81 | 2025-07-15 | 21 | 7 | 8 | Actual |
| 28172 | 59300.00 | 2025-01-14 | 34 | 7 | 4 | Actual |
| 34762 | 10233.02 | 2025-06-16 | 32 | 7 | 13 | Actual |
| 37523 | 145.00 | 2025-09-14 | 67 | 6 | 6 | Actual |
| 25184 | 74837.00 | 2024-10-14 | 94 | 6 | 7 | Actual |
| 27337 | 272.00 | 2024-12-14 | 84 | 1 | 7 | Actual |
| 33814 | 136635.00 | 2025-06-16 | 15 | 7 | 4 | Actual |
| 31501 | 125.00 | 2025-04-15 | 69 | 1 | 4 | Actual |
| 2870 | 100.00 | 2023-01-15 | 68 | 4 | 6 | Budget |
| 28761 | 141.19 | 2025-01-14 | 90 | 3 | 11 | Actual |
| 3729 | 48.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
| 13293 | 658.67 | 2023-10-15 | 66 | 1 | 8 | Actual |
| 29884 | 36.93 | 2025-02-13 | 84 | 2 | 11 | Actual |
| 7182 | 50974.00 | 2023-05-17 | 14 | 7 | 5 | Actual |
| 26851 | 12579.00 | 2024-12-14 | 57 | 6 | 3 | Actual |
| 20900 | 19025.00 | 2024-06-16 | 24 | 7 | 5 | Actual |
| 11681 | 17727.00 | 2023-09-14 | 40 | 7 | 5 | Actual |
| 22709 | 4397.00 | 2024-08-14 | 61 | 1 | 4 | Actual |
| 19779 | 190314.00 | 2024-05-16 | 29 | 7 | 4 | Actual |
| 18881 | 288.00 | 2024-04-15 | 92 | 1 | 6 | Actual |
| 10378 | 135.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 19959 | 88.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 8002 | 480.00 | 2023-06-17 | 61 | 7 | 3 | Budget |
| 34500 | 188.00 | 2025-06-16 | 89 | 6 | 11 | Actual |
| 730 | 200.00 | 2022-11-14 | 67 | 6 | 6 | Budget |
| 18951 | 68.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 14274 | 1345.47 | 2023-11-14 | 61 | 3 | 11 | Actual |
| 26057 | 168.00 | 2024-11-13 | 73 | 3 | 6 | Actual |
| 16022 | 4663.00 | 2024-01-15 | 62 | 6 | 7 | Actual |
| 23042 | 152.00 | 2024-08-14 | 73 | 6 | 6 | Actual |
| 8299 | 473488.00 | 2023-06-17 | 4 | 7 | 5 | Actual |
| 33847 | 573.00 | 2025-06-16 | 76 | 1 | 5 | Actual |
| 11859 | 248.00 | 2023-09-14 | 81 | 4 | 6 | Actual |
| 10189 | 200.00 | 2023-08-15 | 81 | 6 | 3 | Budget |
Generated 2025-12-14 16:24:05.060 UTC