[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16114
23295 items
NOTE: Only 1000 elements of total 23295 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33622 | 6255.75 | 2025-05-16 | 100 | 7 | 13 | Actual |
| 6234 | 200.00 | 2023-04-16 | 65 | 4 | 6 | Budget |
| 10372 | 623.00 | 2023-08-15 | 80 | 6 | 4 | Actual |
| 7173 | 91.00 | 2023-05-17 | 97 | 6 | 5 | Actual |
| 34227 | 490.48 | 2025-06-16 | 74 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-12-15 | 81 | 2 | 8 | Actual |
| 17159 | 101.08 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 4966 | 280.00 | 2023-03-17 | 65 | 1 | 6 | Budget |
| 31751 | 41.00 | 2025-04-15 | 82 | 3 | 6 | Actual |
| 38953 | 745.45 | 2025-10-15 | 80 | 1 | 11 | Actual |
| 9086 | -176.00 | 2023-07-15 | 91 | 6 | 3 | Actual |
| 11583 | 650.00 | 2023-09-14 | 87 | 1 | 5 | Budget |
| 20082 | 59202.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 14351 | 45.44 | 2023-11-14 | 84 | 6 | 11 | Actual |
| 30569 | 344.00 | 2025-03-16 | 81 | 1 | 6 | Actual |
| 27931 | 194.24 | 2024-12-14 | 85 | 6 | 13 | Actual |
| 26786 | 281.96 | 2024-11-13 | 92 | 6 | 13 | Actual |
| 28672 | 103134.82 | 2025-01-14 | 31 | 7 | 8 | Actual |
| 3 | 2000.00 | 2022-11-14 | 61 | 1 | 3 | Budget |
| 8434 | 169.00 | 2023-06-17 | 67 | 3 | 6 | Actual |
| 13233 | 750.00 | 2023-10-15 | 80 | 6 | 7 | Budget |
| 7446 | 6752.00 | 2023-05-17 | 53 | 6 | 6 | Actual |
| 20055 | 353202.00 | 2024-05-16 | 6 | 7 | 6 | Actual |
| 32648 | 1164.00 | 2025-05-16 | 54 | 6 | 4 | Actual |
| 25932 | 4071.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 22339 | 356.08 | 2024-07-14 | 80 | 1 | 11 | Actual |
| 1670 | 219.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
| 32514 | 98.00 | 2025-05-16 | 82 | 1 | 3 | Actual |
| 28097 | 172.00 | 2025-01-14 | 71 | 1 | 4 | Actual |
| 17558 | 374.00 | 2024-03-16 | 74 | 1 | 3 | Actual |
| 24274 | 1546.00 | 2024-09-13 | 97 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-06-17 | 67 | 2 | 8 | Actual |
| 19659 | 25753.00 | 2024-05-16 | 28 | 7 | 3 | Actual |
| 23187 | 670.79 | 2024-08-14 | 66 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-10-15 | 84 | 2 | 8 | Actual |
| 28773 | 22.04 | 2025-01-14 | 69 | 4 | 11 | Actual |
| 12453 | 45000.00 | 2023-10-15 | 99 | 6 | 3 | Actual |
| 30902 | 273097.08 | 2025-03-16 | 56 | 6 | 8 | Actual |
| 36805 | 5102.98 | 2025-08-15 | 94 | 6 | 11 | Actual |
| 11955 | 160.00 | 2023-09-14 | 74 | 6 | 6 | Actual |
| 35801 | 46163.32 | 2025-07-15 | 37 | 7 | 12 | Actual |
| 33871 | 10332.00 | 2025-06-16 | 63 | 6 | 5 | Actual |
| 28522 | 71.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
| 2238 | 18857.49 | 2022-12-15 | 24 | 7 | 8 | Actual |
| 34425 | 33.74 | 2025-06-16 | 69 | 4 | 11 | Actual |
| 33918 | 29634.00 | 2025-06-16 | 33 | 7 | 5 | Actual |
| 31060 | 441.19 | 2025-03-16 | 80 | 4 | 11 | Actual |
| 2323 | 100.00 | 2023-01-15 | 68 | 6 | 3 | Budget |
| 33001 | 81328.00 | 2025-05-16 | 60 | 1 | 7 | Actual |
| 38856 | 355.63 | 2025-10-15 | 73 | 2 | 8 | Actual |
| 49 | 3059.00 | 2022-11-14 | 52 | 6 | 3 | Actual |
| 21287 | -173.16 | 2024-06-16 | 91 | 6 | 8 | Actual |
| 33497 | 10916.92 | 2025-05-16 | 33 | 7 | 12 | Actual |
| 17868 | 315.00 | 2024-03-16 | 81 | 1 | 6 | Actual |
| 39306 | 183.71 | 2025-10-15 | 85 | 2 | 13 | Actual |
| 23768 | 226.00 | 2024-09-13 | 89 | 6 | 4 | Actual |
| 29312 | 101007.00 | 2025-02-13 | 14 | 7 | 4 | Actual |
| 32799 | 68767.00 | 2025-05-16 | 39 | 7 | 5 | Actual |
| 27736 | 453.96 | 2024-12-14 | 65 | 1 | 12 | Actual |
| 6456 | 480.00 | 2023-04-16 | 92 | 1 | 7 | Actual |
| 17776 | 38.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 18584 | 9129.00 | 2024-04-15 | 57 | 6 | 3 | Actual |
| 12163 | 442.00 | 2023-09-14 | 66 | 1 | 8 | Actual |
| 19462 | 8963.69 | 2024-04-15 | 40 | 7 | 11 | Actual |
| 14869 | 357.00 | 2023-12-15 | 66 | 3 | 6 | Actual |
| 26392 | 30575.89 | 2024-11-13 | 28 | 7 | 8 | Actual |
| 12658 | 17590.00 | 2023-10-15 | 28 | 7 | 4 | Actual |
| 32264 | 11455.23 | 2025-04-15 | 8 | 7 | 11 | Actual |
| 11983 | 47500.00 | 2023-09-14 | 99 | 6 | 6 | Actual |
| 15371 | 34846.09 | 2023-12-15 | 14 | 7 | 11 | Actual |
| 33656 | 47334.00 | 2025-06-16 | 60 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2023-04-16 | 57 | 6 | 7 | Budget |
| 10107 | 380.00 | 2023-08-15 | 66 | 1 | 3 | Budget |
| 18655 | 98.00 | 2024-04-15 | 76 | 7 | 3 | Actual |
| 33589 | -246.11 | 2025-05-16 | 91 | 6 | 13 | Actual |
| 24575 | 28.42 | 2024-09-13 | 74 | 6 | 12 | Actual |
| 37259 | 752672.00 | 2025-09-14 | 6 | 7 | 4 | Actual |
| 6900 | 70.00 | 2023-05-17 | 76 | 7 | 3 | Budget |
| 17684 | 50.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 30606 | 6.00 | 2025-03-16 | 96 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2025-07-15 | 80 | 6 | 8 | Actual |
| 6348 | 380.00 | 2023-04-16 | 72 | 6 | 6 | Budget |
| 16381 | 12093.54 | 2024-01-15 | 19 | 7 | 11 | Actual |
| 4758 | 200.00 | 2023-03-17 | 74 | 6 | 4 | Budget |
| 14365 | 5861.51 | 2023-11-14 | 7 | 7 | 11 | Actual |
| 2979 | 431.00 | 2023-01-15 | 72 | 6 | 6 | Actual |
| 10477 | 4000.00 | 2023-08-15 | 57 | 6 | 5 | Budget |
| 4097 | 90.00 | 2023-02-14 | 68 | 6 | 6 | Budget |
| 24991 | 162.00 | 2024-10-14 | 73 | 3 | 6 | Actual |
| 37165 | 15698.00 | 2025-09-14 | 60 | 7 | 3 | Actual |
| 12565 | 200.00 | 2023-10-15 | 83 | 1 | 4 | Budget |
| 17199 | 80532.88 | 2024-02-14 | 94 | 6 | 8 | Actual |
| 34500 | 188.00 | 2025-06-16 | 89 | 6 | 11 | Actual |
| 15757 | 53289.00 | 2024-01-15 | 94 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2025-06-16 | 80 | 1 | 5 | Actual |
| 205 | 110.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 17473 | 8.21 | 2024-02-14 | 78 | 2 | 12 | Actual |
| 34683 | 56037.38 | 2025-06-16 | 12 | 2 | 13 | Actual |
| 22728 | 761.00 | 2024-08-14 | 87 | 1 | 4 | Actual |
| 26356 | 1863.24 | 2024-11-13 | 72 | 6 | 8 | Actual |
| 1550 | 200.00 | 2022-12-15 | 83 | 6 | 5 | Budget |
| 24300 | 68856.91 | 2024-09-13 | 39 | 7 | 8 | Actual |
| 16960 | 24413.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
| 3724 | 194.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 8849 | 1100.00 | 2023-06-17 | 62 | 2 | 8 | Budget |
| 37555 | 17287.00 | 2025-09-14 | 18 | 7 | 6 | Actual |
| 21030 | 20.00 | 2024-06-16 | 71 | 5 | 6 | Actual |
| 19931 | 29.00 | 2024-05-16 | 85 | 2 | 6 | Actual |
| 12252 | 6000.00 | 2023-09-14 | 53 | 6 | 8 | Budget |
| 26887 | 12316.00 | 2024-12-14 | 8 | 7 | 3 | Actual |
| 20721 | 40.00 | 2024-06-16 | 85 | 7 | 3 | Actual |
| 18802 | 566.00 | 2024-04-15 | 66 | 6 | 5 | Actual |
| 34566 | 1160.36 | 2025-06-16 | 61 | 2 | 12 | Actual |
| 9092 | 169200.00 | 2023-07-15 | 101 | 6 | 3 | Budget |
| 37831 | 97.57 | 2025-09-14 | 81 | 2 | 11 | Actual |
| 8181 | 43173.00 | 2023-06-17 | 39 | 7 | 4 | Actual |
| 29210 | 93887.00 | 2025-02-13 | 39 | 7 | 3 | Actual |
| 28587 | -588.30 | 2025-01-14 | 91 | 1 | 8 | Actual |
| 24418 | 34.80 | 2024-09-13 | 66 | 5 | 11 | Actual |
| 38229 | 281.00 | 2025-10-15 | 68 | 1 | 3 | Actual |
| 11306 | 255.00 | 2023-09-14 | 81 | 6 | 3 | Actual |
| 34059 | 265.00 | 2025-06-16 | 92 | 5 | 6 | Actual |
| 32773 | 295.00 | 2025-05-16 | 97 | 6 | 5 | Actual |
| 23529 | 1335.89 | 2024-08-14 | 12 | 2 | 12 | Actual |
| 22502 | 10.33 | 2024-07-14 | 66 | 1 | 12 | Actual |
| 4731 | 161200.00 | 2023-03-17 | 56 | 6 | 4 | Budget |
| 31542 | 286.00 | 2025-04-15 | 78 | 6 | 4 | Actual |
| 7691 | 442.00 | 2023-05-17 | 73 | 1 | 8 | Actual |
| 6621 | 200.00 | 2023-04-16 | 74 | 2 | 8 | Budget |
| 3818 | 6991.00 | 2023-02-14 | 22 | 7 | 5 | Actual |
| 2865 | 305.00 | 2023-01-15 | 66 | 4 | 6 | Actual |
| 33266 | 91.19 | 2025-05-16 | 94 | 2 | 11 | Actual |
| 20597 | 55360.30 | 2024-05-16 | 29 | 7 | 12 | Actual |
| 20948 | 27.00 | 2024-06-16 | 68 | 2 | 6 | Actual |
| 15142 | 649.58 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 22032 | 63.00 | 2024-07-14 | 73 | 5 | 6 | Actual |
| 38610 | 15142.00 | 2025-10-15 | 60 | 4 | 6 | Actual |
| 38809 | 35916.00 | 2025-10-15 | 33 | 7 | 7 | Actual |
| 35798 | 10712.66 | 2025-07-15 | 33 | 7 | 12 | Actual |
| 25284 | 152.60 | 2024-10-14 | 68 | 6 | 8 | Actual |
| 1649 | 100.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
| 9360 | 10682.00 | 2023-07-15 | 57 | 6 | 5 | Actual |
| 7162 | 100.00 | 2023-05-17 | 84 | 6 | 5 | Budget |
| 10214 | 48649.00 | 2023-08-15 | 13 | 7 | 3 | Actual |
| 7090 | 611.00 | 2023-05-17 | 77 | 1 | 5 | Actual |
| 21943 | 6931.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
| 29703 | 33243.00 | 2025-02-13 | 24 | 7 | 7 | Actual |
| 33339 | 320.98 | 2025-05-16 | 74 | 6 | 11 | Actual |
| 1902 | 63270.00 | 2022-12-15 | 13 | 7 | 6 | Actual |
| 29521 | 336.00 | 2025-02-13 | 77 | 4 | 6 | Actual |
| 37225 | 20186.00 | 2025-09-14 | 57 | 6 | 4 | Actual |
| 24140 | 777.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 29965 | 741.20 | 2025-02-13 | 76 | 6 | 11 | Actual |
| 16589 | 56836.00 | 2024-02-14 | 19 | 7 | 3 | Actual |
| 11175 | 80.00 | 2023-08-15 | 85 | 6 | 8 | Budget |
| 2837 | 683.00 | 2023-01-15 | 80 | 3 | 6 | Actual |
| 11227 | 221.00 | 2023-09-14 | 67 | 1 | 3 | Actual |
| 7021 | 200.00 | 2023-05-17 | 83 | 6 | 4 | Budget |
| 37652 | 6123.00 | 2025-09-14 | 23 | 7 | 7 | Actual |
| 8037 | 26.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 12579 | 9294.00 | 2023-10-15 | 52 | 6 | 4 | Actual |
| 23570 | 988.01 | 2024-08-14 | 15 | 7 | 12 | Actual |
| 8333 | 287.00 | 2023-06-17 | 65 | 1 | 6 | Actual |
| 33922 | 36417.00 | 2025-06-16 | 38 | 7 | 5 | Actual |
| 21753 | 248.00 | 2024-07-14 | 89 | 1 | 4 | Actual |
| 37398 | 93.00 | 2025-09-14 | 85 | 1 | 6 | Actual |
| 19318 | 49.70 | 2024-04-15 | 92 | 2 | 11 | Actual |
| 26870 | 80.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 31207 | 99.70 | 2025-03-16 | 71 | 6 | 12 | Actual |
| 33911 | 12838.00 | 2025-06-16 | 22 | 7 | 5 | Actual |
| 28448 | 42463.00 | 2025-01-14 | 14 | 7 | 6 | Actual |
| 23792 | 182382.00 | 2024-09-13 | 29 | 7 | 4 | Actual |
| 13828 | 72105.00 | 2023-11-14 | 12 | 2 | 6 | Actual |
| 18098 | 756.00 | 2024-03-16 | 80 | 6 | 7 | Actual |
| 29937 | 103.95 | 2025-02-13 | 83 | 4 | 11 | Actual |
| 7238 | 136.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
| 2802 | 38.00 | 2023-01-15 | 89 | 2 | 6 | Actual |
| 17800 | 158.00 | 2024-03-16 | 68 | 6 | 5 | Actual |
| 10597 | 90.00 | 2023-08-15 | 84 | 1 | 6 | Budget |
| 25622 | 18.00 | 2024-10-14 | 97 | 6 | 12 | Actual |
| 4575 | 302.00 | 2023-03-17 | 77 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2024-12-14 | 53 | 6 | 6 | Actual |
| 21044 | 181.00 | 2024-06-16 | 90 | 5 | 6 | Actual |
| 15013 | 336.00 | 2023-12-15 | 68 | 1 | 7 | Actual |
| 23197 | 1346.56 | 2024-08-14 | 80 | 1 | 8 | Actual |
| 23912 | 505.00 | 2024-09-13 | 80 | 1 | 6 | Actual |
| 36037 | 78.00 | 2025-08-15 | 89 | 7 | 3 | Actual |
| 16366 | -84.35 | 2024-01-15 | 91 | 6 | 11 | Actual |
| 25402 | 198.64 | 2024-10-14 | 74 | 3 | 11 | Actual |
| 22149 | 16875.00 | 2024-07-14 | 63 | 6 | 7 | Actual |
| 17581 | 59202.00 | 2024-03-16 | 60 | 6 | 3 | Actual |
| 36492 | 1004210.00 | 2025-08-15 | 6 | 7 | 7 | Actual |
| 38052 | 553.96 | 2025-09-14 | 65 | 6 | 12 | Actual |
| 38514 | 26074.00 | 2025-10-15 | 24 | 7 | 5 | Actual |
| 28756 | 87.99 | 2025-01-14 | 83 | 3 | 11 | Actual |
| 33118 | 438.97 | 2025-05-16 | 94 | 1 | 8 | Actual |
| 6108 | 125.00 | 2023-04-16 | 78 | 1 | 6 | Actual |
| 32662 | 483.00 | 2025-05-16 | 73 | 6 | 4 | Actual |
| 18758 | 38575.00 | 2024-04-15 | 38 | 7 | 4 | Actual |
| 7676 | 3819.33 | 2023-05-17 | 61 | 1 | 8 | Actual |
| 2656 | 1700.00 | 2023-01-15 | 76 | 6 | 5 | Budget |
| 28859 | 21559.67 | 2025-01-14 | 7 | 7 | 11 | Actual |
| 2126 | 80.00 | 2022-12-15 | 68 | 2 | 8 | Budget |
| 32881 | 427.00 | 2025-05-16 | 90 | 3 | 6 | Actual |
| 10583 | 260.00 | 2023-08-15 | 76 | 1 | 6 | Actual |
| 27796 | 400.77 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 456 | 114372.00 | 2022-11-14 | 29 | 7 | 5 | Actual |
| 18496 | 10.33 | 2024-03-16 | 63 | 6 | 12 | Actual |
| 20313 | 69.91 | 2024-05-16 | 85 | 1 | 11 | Actual |
| 36550 | 737.46 | 2025-08-15 | 65 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 9596 | 218.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
| 1409 | 100.00 | 2022-12-15 | 83 | 6 | 4 | Budget |
| 10218 | 43720.00 | 2023-08-15 | 19 | 7 | 3 | Actual |
| 1855 | 125.00 | 2022-12-15 | 67 | 6 | 6 | Actual |
| 14366 | 4337.01 | 2023-11-14 | 8 | 7 | 11 | Actual |
| 22224 | 251.09 | 2024-07-14 | 84 | 1 | 8 | Actual |
| 1426 | 329778.00 | 2022-12-15 | 4 | 7 | 4 | Actual |
| 39230 | 35000.00 | 2025-10-15 | 99 | 6 | 12 | Actual |
| 3612 | 41363.00 | 2023-02-14 | 56 | 6 | 4 | Actual |
| 15420 | 2969.96 | 2023-12-15 | 12 | 2 | 12 | Actual |
| 9376 | 200.00 | 2023-07-15 | 68 | 6 | 5 | Budget |
| 37925 | 23443.75 | 2025-09-14 | 53 | 6 | 11 | Actual |
| 25879 | 16948.00 | 2024-11-13 | 22 | 7 | 4 | Actual |
| 32952 | 209.00 | 2025-05-16 | 72 | 6 | 6 | Actual |
| 12147 | 114561.00 | 2023-09-14 | 35 | 7 | 7 | Actual |
| 18902 | 33.00 | 2024-04-15 | 84 | 2 | 6 | Actual |
| 5250 | 149.00 | 2023-03-17 | 89 | 6 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-15 | 60 | 1 | 13 | Actual |
| 22295 | 34500.00 | 2024-07-14 | 99 | 6 | 8 | Actual |
| 1464 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
| 35019 | 41897.00 | 2025-07-15 | 60 | 6 | 5 | Actual |
| 39105 | -201.36 | 2025-10-15 | 91 | 6 | 11 | Actual |
| 30320 | 24696.00 | 2025-03-16 | 18 | 7 | 3 | Actual |
| 33226 | 218.85 | 2025-05-16 | 78 | 1 | 11 | Actual |
| 31956 | 223368.00 | 2025-04-15 | 29 | 7 | 7 | Actual |
| 11704 | 179.00 | 2023-09-14 | 74 | 1 | 6 | Actual |
| 27176 | 1934480.00 | 2024-12-14 | 11 | 3 | 6 | Actual |
| 24124 | 240649.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
| 16122 | 740.49 | 2024-01-15 | 80 | 2 | 8 | Actual |
| 6930 | 5702.00 | 2023-05-17 | 61 | 1 | 4 | Actual |
| 7330 | 648.00 | 2023-05-17 | 80 | 3 | 6 | Actual |
| 37131 | -421.00 | 2025-09-14 | 91 | 6 | 3 | Actual |
| 25122 | -49545.00 | 2024-10-14 | 46 | 7 | 6 | Actual |
| 26297 | 563.21 | 2024-11-13 | 74 | 1 | 8 | Actual |
| 28196 | 752.00 | 2025-01-14 | 81 | 1 | 5 | Actual |
| 30928 | 422.30 | 2025-03-16 | 90 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-10-15 | 57 | 6 | 4 | Actual |
| 38943 | 563.54 | 2025-10-15 | 66 | 1 | 11 | Actual |
| 13946 | 95.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
| 10890 | 36700.00 | 2023-08-15 | 60 | 1 | 7 | Budget |
| 3926 | -106.00 | 2023-02-14 | 91 | 2 | 6 | Actual |
| 28366 | 208.00 | 2025-01-14 | 76 | 4 | 6 | Actual |
| 474 | 2080.00 | 2022-11-14 | 61 | 1 | 6 | Actual |
| 16906 | 197.00 | 2024-02-14 | 65 | 4 | 6 | Actual |
| 7742 | 229.87 | 2023-05-17 | 76 | 2 | 8 | Actual |
| 13956 | 397.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
| 2915 | 75.00 | 2023-01-15 | 67 | 5 | 6 | Actual |
| 26350 | 870.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 14050 | 1039.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 17882 | 662.00 | 2024-03-16 | 62 | 2 | 6 | Actual |
| 30529 | 15812.00 | 2025-03-16 | 8 | 7 | 5 | Actual |
| 34530 | 40995.14 | 2025-06-16 | 37 | 7 | 11 | Actual |
| 16864 | 79.00 | 2024-02-14 | 81 | 2 | 6 | Actual |
| 29329 | 47100.00 | 2025-02-13 | 38 | 7 | 4 | Actual |
| 8200 | 57.00 | 2023-06-17 | 69 | 1 | 5 | Actual |
| 18935 | -269.00 | 2024-04-15 | 91 | 3 | 6 | Actual |
| 30202 | 1411.80 | 2025-02-13 | 76 | 6 | 13 | Actual |
| 28204 | -306.00 | 2025-01-14 | 91 | 1 | 5 | Actual |
| 15065 | -235.00 | 2023-12-15 | 91 | 6 | 7 | Actual |
| 37940 | 389.06 | 2025-09-14 | 74 | 6 | 11 | Actual |
| 17597 | 1108.00 | 2024-03-16 | 80 | 6 | 3 | Actual |
| 29381 | 2258.00 | 2025-02-13 | 76 | 6 | 5 | Actual |
| 24849 | 416.00 | 2024-10-14 | 81 | 1 | 5 | Actual |
| 26642 | 3971.05 | 2024-11-13 | 60 | 6 | 12 | Actual |
| 8017 | 70.00 | 2023-06-17 | 73 | 7 | 3 | Budget |
| 380 | -250.00 | 2022-11-14 | 53 | 6 | 5 | Budget |
| 4163 | 1334567.00 | 2023-02-14 | 43 | 7 | 6 | Actual |
| 12412 | 264.00 | 2023-10-15 | 66 | 6 | 3 | Actual |
| 17872 | 91.00 | 2024-03-16 | 85 | 1 | 6 | Actual |
| 36708 | 419.92 | 2025-08-15 | 80 | 3 | 11 | Actual |
| 19174 | 59800.68 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 12467 | 11887.00 | 2023-10-15 | 22 | 7 | 3 | Actual |
| 19393 | 26.29 | 2024-04-15 | 84 | 5 | 11 | Actual |
| 11402 | 19593.00 | 2023-09-14 | 100 | 7 | 3 | Actual |
| 26892 | 78696.00 | 2024-12-14 | 19 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2025-02-13 | 87 | 1 | 3 | Actual |
| 33598 | 8948.79 | 2025-05-16 | 8 | 7 | 13 | Actual |
| 30137 | 141.61 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 6272 | 71.00 | 2023-04-16 | 94 | 4 | 6 | Actual |
| 33605 | 67895.50 | 2025-05-16 | 21 | 7 | 13 | Actual |
| 4688 | 336.00 | 2023-03-17 | 67 | 1 | 4 | Actual |
| 13700 | 56282.00 | 2023-11-14 | 39 | 7 | 4 | Actual |
| 38794 | 21683.00 | 2025-10-15 | 8 | 7 | 7 | Actual |
| 2884 | 446.00 | 2023-01-15 | 80 | 4 | 6 | Actual |
| 12617 | 650.00 | 2023-10-15 | 77 | 6 | 4 | Budget |
| 37048 | 7887.36 | 2025-08-15 | 8 | 7 | 13 | Actual |
| 25839 | 12605.00 | 2024-11-13 | 63 | 6 | 4 | Actual |
| 20553 | 357.15 | 2024-05-16 | 62 | 6 | 12 | Actual |
| 21769 | 383.00 | 2024-07-14 | 66 | 6 | 4 | Actual |
| 32199 | 601.83 | 2025-04-15 | 61 | 5 | 11 | Actual |
| 10577 | 80.00 | 2023-08-15 | 71 | 1 | 6 | Budget |
| 39403 | 21733.20 | 2025-11-13 | 92 | 7 | 12 | Actual |
| 22870 | 58175.00 | 2024-08-14 | 14 | 7 | 5 | Actual |
| 37120 | 1094.00 | 2025-09-14 | 77 | 6 | 3 | Actual |
| 22001 | 232.00 | 2024-07-14 | 66 | 4 | 6 | Actual |
| 38002 | 415.66 | 2025-09-14 | 80 | 1 | 12 | Actual |
| 25490 | 579.49 | 2024-10-14 | 76 | 6 | 11 | Actual |
| 20311 | 86.93 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 12243 | 280.00 | 2023-09-14 | 87 | 2 | 8 | Budget |
| 12441 | 66.00 | 2023-10-15 | 84 | 6 | 3 | Actual |
| 15536 | 197.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 353 | 691.00 | 2022-11-14 | 77 | 1 | 5 | Actual |
| 24407 | 192.25 | 2024-09-13 | 87 | 4 | 11 | Actual |
| 22973 | 12.00 | 2024-08-14 | 96 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-12-15 | 85 | 6 | 3 | Budget |
| 18311 | 35.87 | 2024-03-16 | 90 | 2 | 11 | Actual |
| 18737 | 437061.00 | 2024-04-15 | 6 | 7 | 4 | Actual |
| 6370 | 90.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 30822 | 245021.00 | 2025-03-16 | 15 | 7 | 7 | Actual |
| 32422 | 985.48 | 2025-04-15 | 80 | 2 | 13 | Actual |
| 31039 | 448.64 | 2025-03-16 | 87 | 3 | 11 | Actual |
| 35422 | 225.33 | 2025-07-15 | 94 | 2 | 8 | Actual |
| 35550 | 96.51 | 2025-07-15 | 68 | 3 | 11 | Actual |
| 38924 | 32581.99 | 2025-10-15 | 24 | 7 | 8 | Actual |
| 23415 | 40.12 | 2024-08-14 | 65 | 5 | 11 | Actual |
| 27644 | 115.65 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 2542 | 2612.00 | 2023-01-15 | 94 | 6 | 4 | Actual |
| 2253 | 21780.00 | 2023-01-15 | 60 | 1 | 3 | Actual |
| 25773 | 547725.00 | 2024-11-13 | 45 | 7 | 3 | Actual |
| 38393 | 686.00 | 2025-10-15 | 81 | 6 | 4 | Actual |
| 14701 | 5054.00 | 2023-12-15 | 23 | 7 | 4 | Actual |
| 19035 | 102297.00 | 2024-04-15 | 21 | 7 | 6 | Actual |
| 10345 | 2600.00 | 2023-08-15 | 62 | 6 | 4 | Budget |
| 28623 | 58864.30 | 2025-01-14 | 57 | 6 | 8 | Actual |
| 196 | 770.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
| 15120 | 1501.11 | 2023-12-15 | 87 | 1 | 8 | Actual |
| 15040 | 64584.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 17569 | 346.00 | 2024-03-16 | 89 | 1 | 3 | Actual |
| 4992 | 116.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 38936 | 71685.24 | 2025-10-15 | 43 | 7 | 8 | Actual |
| 381 | -561.00 | 2022-11-14 | 53 | 6 | 5 | Actual |
| 3426 | 3000.00 | 2023-02-14 | 57 | 6 | 3 | Budget |
| 6995 | 280.00 | 2023-05-17 | 67 | 6 | 4 | Budget |
| 33400 | 128.42 | 2025-05-16 | 78 | 1 | 12 | Actual |
| 13954 | 323.00 | 2023-11-14 | 77 | 6 | 6 | Actual |
| 33882 | 1105.00 | 2025-06-16 | 77 | 6 | 5 | Actual |
| 14733 | 56.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 32249 | 84.80 | 2025-04-15 | 84 | 6 | 11 | Actual |
| 8909 | 200.00 | 2023-06-17 | 65 | 6 | 8 | Budget |
| 8255 | 480.00 | 2023-06-17 | 66 | 6 | 5 | Budget |
| 38112 | 392.49 | 2025-09-14 | 66 | 1 | 13 | Actual |
| 17671 | 718.00 | 2024-03-16 | 65 | 1 | 4 | Actual |
| 34877 | 377.00 | 2025-07-15 | 77 | 7 | 3 | Actual |
| 4935 | 54426.00 | 2023-03-17 | 13 | 7 | 5 | Actual |
| 17563 | 1102.00 | 2024-03-16 | 81 | 1 | 3 | Actual |
| 20363 | 102.89 | 2024-05-16 | 80 | 3 | 11 | Actual |
| 9545 | 3300.00 | 2023-07-15 | 61 | 3 | 6 | Budget |
| 28941 | 3441.25 | 2025-01-14 | 53 | 6 | 12 | Actual |
| 33017 | 115.00 | 2025-05-16 | 82 | 1 | 7 | Actual |
| 19529 | 13.53 | 2024-04-15 | 68 | 6 | 12 | Actual |
| 24053 | 19.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 10434 | 320.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
| 3494 | 4860.00 | 2023-02-14 | 23 | 7 | 3 | Actual |
| 37540 | 263.00 | 2025-09-14 | 89 | 6 | 6 | Actual |
| 13327 | 364.72 | 2023-10-15 | 90 | 1 | 8 | Actual |
| 31926 | 850.00 | 2025-04-15 | 81 | 6 | 7 | Actual |
| 15446 | 13.53 | 2023-12-15 | 85 | 6 | 12 | Actual |
| 29045 | 285.47 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 22770 | 621.00 | 2024-08-14 | 97 | 6 | 4 | Actual |
| 21401 | 199.70 | 2024-06-16 | 92 | 3 | 11 | Actual |
| 6175 | 139.00 | 2023-04-16 | 92 | 2 | 6 | Actual |
| 14547 | 114.00 | 2023-12-15 | 71 | 6 | 3 | Actual |
| 8426 | 3300.00 | 2023-06-17 | 61 | 3 | 6 | Budget |
| 14716 | 23093.00 | 2023-12-15 | 100 | 7 | 4 | Actual |
| 15673 | 73570.00 | 2024-01-15 | 13 | 7 | 4 | Actual |
| 19704 | 621.00 | 2024-05-16 | 66 | 1 | 4 | Actual |
| 11723 | 98.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 13505 | 1559.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
| 22495 | 46223.56 | 2024-07-14 | 43 | 7 | 11 | Actual |
| 24817 | 12363.00 | 2024-10-14 | 22 | 7 | 4 | Actual |
| 1496 | 324.00 | 2022-12-15 | 90 | 1 | 5 | Actual |
| 5577 | 120.78 | 2023-03-17 | 89 | 6 | 8 | Actual |
| 598 | 372.00 | 2022-11-14 | 81 | 3 | 6 | Actual |
| 36731 | 362.47 | 2025-08-15 | 74 | 4 | 11 | Actual |
| 17063 | 353.00 | 2024-02-14 | 73 | 6 | 7 | Actual |
| 19762 | 63000.00 | 2024-05-16 | 99 | 6 | 4 | Actual |
| 13567 | 15301.00 | 2023-11-14 | 22 | 7 | 3 | Actual |
| 30848 | 1820.81 | 2025-03-16 | 66 | 1 | 8 | Actual |
| 36864 | 4.00 | 2025-08-15 | 96 | 1 | 12 | Actual |
| 36543 | 993.52 | 2025-08-15 | 92 | 1 | 8 | Actual |
| 18301 | 48.63 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 3177 | 25020.00 | 2023-01-15 | 38 | 7 | 7 | Actual |
| 39366 | 9129.49 | 2025-10-15 | 32 | 7 | 13 | Actual |
| 25872 | 73552.00 | 2024-11-13 | 13 | 7 | 4 | Actual |
| 16997 | 75549.00 | 2024-02-14 | 15 | 7 | 6 | Actual |
| 5525 | 20901.47 | 2023-03-17 | 53 | 6 | 8 | Actual |
| 15507 | -438.00 | 2024-01-15 | 91 | 1 | 3 | Actual |
| 2284 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 5771 | 16.00 | 2023-04-16 | 71 | 7 | 3 | Actual |
| 38657 | 170.00 | 2025-10-15 | 89 | 5 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-16 | 62 | 4 | 6 | Actual |
| 33802 | 408.00 | 2025-06-16 | 92 | 6 | 4 | Actual |
| 15935 | 57.00 | 2024-01-15 | 68 | 6 | 6 | Actual |
| 5678 | 850.00 | 2023-04-16 | 62 | 6 | 3 | Budget |
| 28099 | 412.00 | 2025-01-14 | 74 | 1 | 4 | Actual |
| 32134 | 82.68 | 2025-04-15 | 83 | 2 | 11 | Actual |
| 21520 | 151030.32 | 2024-06-16 | 43 | 7 | 11 | Actual |
| 20156 | 13483.00 | 2024-05-16 | 20 | 7 | 7 | Actual |
| 22154 | 52.00 | 2024-07-14 | 69 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2023-04-16 | 63 | 6 | 7 | Budget |
| 4511 | 100.00 | 2023-03-17 | 74 | 1 | 3 | Budget |
| 27012 | 18768.00 | 2024-12-14 | 20 | 7 | 4 | Actual |
| 14784 | 22199.00 | 2023-12-15 | 7 | 7 | 5 | Actual |
| 23772 | 28248.00 | 2024-09-13 | 94 | 6 | 4 | Actual |
| 154 | 30.00 | 2022-11-14 | 68 | 7 | 3 | Budget |
| 27658 | 44.38 | 2024-12-14 | 83 | 5 | 11 | Actual |
| 26405 | 2682942.45 | 2024-11-13 | 45 | 7 | 8 | Actual |
| 28306 | 46.00 | 2025-01-14 | 67 | 2 | 6 | Actual |
| 2433 | 92.00 | 2023-01-15 | 90 | 7 | 3 | Actual |
| 3409 | 480.00 | 2023-02-14 | 87 | 1 | 3 | Budget |
| 24078 | 4466.00 | 2024-09-13 | 23 | 7 | 6 | Actual |
| 23996 | 77.00 | 2024-09-13 | 83 | 4 | 6 | Actual |
| 3438 | 218.00 | 2023-02-14 | 66 | 6 | 3 | Actual |
| 27433 | 348.06 | 2024-12-14 | 89 | 1 | 8 | Actual |
| 23681 | 37996.00 | 2024-09-13 | 40 | 7 | 3 | Actual |
| 38684 | 332.00 | 2025-10-15 | 81 | 6 | 6 | Actual |
| 9995 | 90.00 | 2023-07-15 | 84 | 2 | 8 | Budget |
| 19040 | 156114.00 | 2024-04-15 | 29 | 7 | 6 | Actual |
| 27484 | 393.51 | 2024-12-14 | 74 | 6 | 8 | Actual |
| 26930 | 77.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 23554 | 10.33 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 7055 | 25670.00 | 2023-05-17 | 32 | 7 | 4 | Actual |
| 13132 | 104874.00 | 2023-10-15 | 31 | 7 | 6 | Actual |
| 10913 | 750.00 | 2023-08-15 | 77 | 1 | 7 | Budget |
| 25489 | 189.06 | 2024-10-14 | 74 | 6 | 11 | Actual |
| 27491 | 211.69 | 2024-12-14 | 83 | 6 | 8 | Actual |
| 26034 | 97.00 | 2024-11-13 | 80 | 2 | 6 | Actual |
| 642 | 393.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
| 25903 | 256.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
| 26240 | 306.00 | 2024-11-13 | 78 | 6 | 7 | Actual |
| 23663 | 116682.00 | 2024-09-13 | 15 | 7 | 3 | Actual |
| 18900 | 11.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 14408 | 9.27 | 2023-11-14 | 83 | 1 | 12 | Actual |
| 15379 | 7022.17 | 2023-12-15 | 24 | 7 | 11 | Actual |
| 30306 | -336.00 | 2025-03-16 | 91 | 6 | 3 | Actual |
| 15113 | 442.00 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 38397 | 188.00 | 2025-10-15 | 85 | 6 | 4 | Actual |
| 20181 | 379.88 | 2024-05-16 | 68 | 1 | 8 | Actual |
| 3171 | 45844.00 | 2023-01-15 | 31 | 7 | 7 | Actual |
| 14584 | 29433.00 | 2023-12-15 | 28 | 7 | 3 | Actual |
| 35315 | 325.00 | 2025-07-15 | 67 | 6 | 7 | Actual |
| 37475 | 275.00 | 2025-09-14 | 81 | 4 | 6 | Actual |
| 36832 | 13560.59 | 2025-08-15 | 38 | 7 | 11 | Actual |
| 12524 | 81.00 | 2023-10-15 | 89 | 7 | 3 | Actual |
| 12919 | 380.00 | 2023-10-15 | 66 | 3 | 6 | Budget |
| 17906 | 2003586.00 | 2024-03-16 | 10 | 3 | 6 | Actual |
| 29092 | 12500.00 | 2025-01-14 | 99 | 6 | 13 | Actual |
| 31379 | 594.00 | 2025-04-15 | 67 | 1 | 3 | Actual |
| 11547 | 4444.00 | 2023-09-14 | 61 | 1 | 5 | Actual |
| 33552 | 127.57 | 2025-05-16 | 84 | 2 | 13 | Actual |
| 12282 | 220.78 | 2023-09-14 | 73 | 6 | 8 | Actual |
| 17617 | 104862.00 | 2024-03-16 | 13 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 9380 | 80.00 | 2023-07-15 | 71 | 6 | 5 | Budget |
| 24655 | 54418.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
| 19078 | 378.00 | 2024-04-15 | 94 | 1 | 7 | Actual |
| 606 | 104.00 | 2022-11-14 | 85 | 3 | 6 | Actual |
| 13714 | 57.00 | 2023-11-14 | 69 | 1 | 5 | Actual |
| 23110 | 900.00 | 2024-08-14 | 87 | 1 | 7 | Actual |
| 22600 | 1350.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 33813 | 70347.00 | 2025-06-16 | 14 | 7 | 4 | Actual |
| 18035 | 19018.00 | 2024-03-16 | 28 | 7 | 6 | Actual |
| 601 | 200.00 | 2022-11-14 | 83 | 3 | 6 | Budget |
| 26383 | 132247.48 | 2024-11-13 | 14 | 7 | 8 | Actual |
| 26197 | 600.00 | 2024-11-13 | 67 | 1 | 7 | Actual |
| 10966 | 228.00 | 2023-08-15 | 72 | 6 | 7 | Actual |
| 5438 | 200.00 | 2023-03-17 | 67 | 1 | 8 | Budget |
| 33174 | 205.63 | 2025-05-16 | 85 | 6 | 8 | Actual |
| 25629 | 1082.69 | 2024-10-14 | 13 | 7 | 12 | Actual |
| 4419 | 290.48 | 2023-02-14 | 66 | 6 | 8 | Actual |
| 13065 | 1314.00 | 2023-10-15 | 62 | 6 | 6 | Actual |
| 28631 | 298.06 | 2025-01-14 | 68 | 6 | 8 | Actual |
| 21874 | 36.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 6636 | 117.75 | 2023-04-16 | 84 | 2 | 8 | Actual |
| 5780 | 54.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2024-02-14 | 87 | 1 | 3 | Actual |
| 36003 | 35659.00 | 2025-08-15 | 28 | 7 | 3 | Actual |
| 30162 | 492.49 | 2025-02-13 | 65 | 2 | 13 | Actual |
| 7217 | 100.00 | 2023-05-17 | 68 | 1 | 6 | Budget |
| 9161 | 90.00 | 2023-07-15 | 87 | 7 | 3 | Actual |
| 18947 | 118.00 | 2024-04-15 | 73 | 4 | 6 | Actual |
| 33663 | 231.00 | 2025-06-16 | 68 | 6 | 3 | Actual |
| 29336 | 5069.00 | 2025-02-13 | 61 | 1 | 5 | Actual |
| 29983 | 68171.18 | 2025-02-13 | 101 | 6 | 11 | Actual |
| 17226 | 33541.10 | 2024-02-14 | 38 | 7 | 8 | Actual |
| 1773 | 98.00 | 2022-12-15 | 83 | 4 | 6 | Actual |
| 4140 | 10588.00 | 2023-02-14 | 7 | 7 | 6 | Actual |
| 28839 | 479.49 | 2025-01-14 | 77 | 6 | 11 | Actual |
| 6179 | 668935.00 | 2023-04-16 | 11 | 3 | 6 | Actual |
| 21244 | 860.19 | 2024-06-16 | 80 | 2 | 8 | Actual |
| 14496 | 7884.95 | 2023-11-14 | 33 | 7 | 12 | Actual |
| 37187 | 159.00 | 2025-09-14 | 90 | 7 | 3 | Actual |
| 22478 | 12093.54 | 2024-07-14 | 19 | 7 | 11 | Actual |
| 7750 | 316.24 | 2023-05-17 | 81 | 2 | 8 | Actual |
| 26788 | 124.00 | 2024-11-13 | 97 | 6 | 13 | Actual |
| 475 | 1040.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 17 | 70.00 | 2022-11-14 | 71 | 1 | 3 | Budget |
| 25926 | 6009.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
| 35351 | 83191.00 | 2025-07-15 | 21 | 7 | 7 | Actual |
| 31505 | 950.00 | 2025-04-15 | 76 | 1 | 4 | Actual |
| 29982 | 27000.00 | 2025-02-13 | 99 | 6 | 11 | Actual |
| 18512 | 16.72 | 2024-03-16 | 83 | 6 | 12 | Actual |
| 38928 | 42456.42 | 2025-10-15 | 32 | 7 | 8 | Actual |
| 19016 | 340.00 | 2024-04-15 | 87 | 6 | 6 | Actual |
| 20483 | 54110.28 | 2024-05-16 | 31 | 7 | 11 | Actual |
| 32314 | 122.04 | 2025-04-15 | 94 | 1 | 12 | Actual |
| 16515 | 6081.72 | 2024-01-15 | 100 | 7 | 12 | Actual |
| 38094 | 9005.18 | 2025-09-14 | 28 | 7 | 12 | Actual |
| 26851 | 12579.00 | 2024-12-14 | 57 | 6 | 3 | Actual |
| 21425 | 92.25 | 2024-06-16 | 89 | 4 | 11 | Actual |
| 38851 | 479.88 | 2025-10-15 | 66 | 2 | 8 | Actual |
| 9854 | 4145.00 | 2023-07-15 | 76 | 6 | 7 | Actual |
| 29259 | 385.00 | 2025-02-13 | 83 | 1 | 4 | Actual |
| 2904 | 10400.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 30288 | 168.00 | 2025-03-16 | 68 | 6 | 3 | Actual |
| 19851 | 313.00 | 2024-05-16 | 92 | 6 | 5 | Actual |
| 20099 | 258.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 10028 | 167.75 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2025-01-14 | 34 | 7 | 8 | Actual |
| 26485 | 166.72 | 2024-11-13 | 90 | 3 | 11 | Actual |
| 22373 | 144.38 | 2024-07-14 | 87 | 2 | 11 | Actual |
| 10517 | 100.00 | 2023-08-15 | 84 | 6 | 5 | Budget |
| 19275 | 122.04 | 2024-04-15 | 73 | 1 | 11 | Actual |
| 20925 | 186.00 | 2024-06-16 | 74 | 1 | 6 | Actual |
| 35020 | 5158.00 | 2025-07-15 | 61 | 6 | 5 | Actual |
| 17915 | 36.00 | 2024-03-16 | 69 | 3 | 6 | Actual |
| 35304 | 20542.00 | 2025-07-15 | 52 | 6 | 7 | Actual |
| 31450 | 21186.00 | 2025-04-15 | 22 | 7 | 3 | Actual |
| 1847 | 1335.00 | 2022-12-15 | 62 | 6 | 6 | Actual |
| 22072 | 25.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 22904 | 187.00 | 2024-08-14 | 76 | 1 | 6 | Actual |
| 15514 | 18704.00 | 2024-01-15 | 54 | 6 | 3 | Actual |
| 3081 | 900.00 | 2023-01-15 | 87 | 1 | 7 | Actual |
| 36581 | 4820.87 | 2025-08-15 | 62 | 6 | 8 | Actual |
| 70 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
| 14816 | 79.00 | 2023-12-15 | 68 | 1 | 6 | Actual |
| 24741 | 26602.00 | 2024-10-14 | 100 | 7 | 3 | Actual |
| 16399 | 203544.08 | 2024-01-15 | 46 | 7 | 11 | Actual |
| 8004 | 324.00 | 2023-06-17 | 62 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2024-12-14 | 38 | 7 | 3 | Actual |
| 19199 | 287.45 | 2024-04-15 | 94 | 2 | 8 | Actual |
| 21354 | 113.53 | 2024-06-16 | 66 | 2 | 11 | Actual |
| 6385 | 520964.00 | 2023-04-16 | 6 | 7 | 6 | Actual |
| 4537 | 11.00 | 2023-03-17 | 96 | 1 | 3 | Actual |
| 2064 | 16000.00 | 2022-12-15 | 100 | 7 | 7 | Actual |
| 8938 | 105.63 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 9230 | 2764.00 | 2023-07-15 | 62 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2023-03-17 | 72 | 6 | 8 | Actual |
| 5227 | 153.00 | 2023-03-17 | 73 | 6 | 6 | Actual |
| 7029 | 214.00 | 2023-05-17 | 90 | 6 | 4 | Actual |
| 19785 | 72119.00 | 2024-05-16 | 37 | 7 | 4 | Actual |
| 16408 | 2.89 | 2024-01-15 | 69 | 1 | 12 | Actual |
| 15132 | 342.00 | 2023-12-15 | 66 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2024-04-15 | 43 | 7 | 8 | Actual |
| 34519 | 95957.87 | 2025-06-16 | 21 | 7 | 11 | Actual |
| 25148 | 552.00 | 2024-10-14 | 92 | 1 | 7 | Actual |
| 25231 | 1698.08 | 2024-10-14 | 80 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-08-14 | 84 | 2 | 8 | Actual |
| 18175 | 213.21 | 2024-03-16 | 67 | 2 | 8 | Actual |
| 36229 | 27096.00 | 2025-08-15 | 60 | 1 | 6 | Actual |
| 10019 | 1200.00 | 2023-07-15 | 61 | 6 | 8 | Budget |
| 18089 | 152.00 | 2024-03-16 | 68 | 6 | 7 | Actual |
| 10488 | 380.00 | 2023-08-15 | 66 | 6 | 5 | Budget |
| 29815 | 160038.91 | 2025-02-13 | 14 | 7 | 8 | Actual |
| 16946 | 46.00 | 2024-02-14 | 83 | 5 | 6 | Actual |
| 5180 | 200.00 | 2023-03-17 | 81 | 5 | 6 | Budget |
| 32162 | 79.48 | 2025-04-15 | 84 | 3 | 11 | Actual |
| 25507 | 27000.00 | 2024-10-14 | 99 | 6 | 11 | Actual |
| 32385 | 201.26 | 2025-04-15 | 66 | 1 | 13 | Actual |
| 17075 | 138.00 | 2024-02-14 | 89 | 6 | 7 | Actual |
| 796 | 20015.00 | 2022-11-14 | 40 | 7 | 6 | Actual |
| 4405 | 166900.00 | 2023-02-14 | 56 | 6 | 8 | Budget |
| 30084 | 344.38 | 2025-02-13 | 74 | 6 | 12 | Actual |
| 3003 | 468.00 | 2023-01-15 | 87 | 6 | 6 | Actual |
| 11459 | 12700.00 | 2023-09-14 | 57 | 6 | 4 | Budget |
| 20720 | 44.00 | 2024-06-16 | 84 | 7 | 3 | Actual |
| 35601 | 59.27 | 2025-07-15 | 65 | 5 | 11 | Actual |
| 36317 | 36.00 | 2025-08-15 | 69 | 4 | 6 | Actual |
| 39013 | 59.27 | 2025-10-15 | 85 | 3 | 11 | Actual |
| 20530 | 2.89 | 2024-05-16 | 71 | 2 | 12 | Actual |
| 22875 | 52502.00 | 2024-08-14 | 21 | 7 | 5 | Actual |
| 16994 | 7869.00 | 2024-02-14 | 8 | 7 | 6 | Actual |
| 2345 | 21.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 11372 | 80.00 | 2023-09-14 | 73 | 7 | 3 | Budget |
| 2282 | 380.00 | 2023-01-15 | 81 | 1 | 3 | Budget |
| 23054 | 198.00 | 2024-08-14 | 89 | 6 | 6 | Actual |
| 27512 | 59618.86 | 2024-12-14 | 19 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2023-01-15 | 60 | 2 | 8 | Budget |
| 8027 | 100.00 | 2023-06-17 | 80 | 7 | 3 | Budget |
| 5877 | 60.00 | 2023-04-16 | 71 | 6 | 4 | Budget |
| 36264 | 14.00 | 2025-08-15 | 71 | 2 | 6 | Actual |
| 6554 | 51818.71 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 27384 | 1361757.00 | 2024-12-14 | 4 | 7 | 7 | Actual |
| 28583 | 443.51 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 23339 | 15.65 | 2024-08-14 | 71 | 2 | 11 | Actual |
| 1012 | 200.00 | 2022-11-14 | 76 | 2 | 8 | Budget |
| 1872 | 107.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 19133 | 168258.00 | 2024-04-15 | 29 | 7 | 7 | Actual |
| 38973 | 83.74 | 2025-10-15 | 68 | 2 | 11 | Actual |
| 2020 | 100.00 | 2022-12-15 | 83 | 6 | 7 | Budget |
| 31072 | 5.00 | 2025-03-16 | 96 | 4 | 11 | Actual |
| 32273 | 1861.43 | 2025-04-15 | 23 | 7 | 11 | Actual |
| 23469 | 222.04 | 2024-08-14 | 92 | 6 | 11 | Actual |
| 15052 | 327.00 | 2023-12-15 | 74 | 6 | 7 | Actual |
| 17857 | 311.00 | 2024-03-16 | 66 | 1 | 6 | Actual |
| 14840 | 139.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 31826 | 25.00 | 2025-04-15 | 69 | 6 | 6 | Actual |
| 28687 | 472.04 | 2025-01-14 | 65 | 1 | 11 | Actual |
| 13789 | 25524.00 | 2023-11-14 | 32 | 7 | 5 | Actual |
| 9729 | 80.00 | 2023-07-15 | 84 | 6 | 6 | Budget |
| 9106 | 4811.00 | 2023-07-15 | 23 | 7 | 3 | Actual |
| 14211 | 69461.47 | 2023-11-14 | 39 | 7 | 8 | Actual |
| 31920 | 514.00 | 2025-04-15 | 73 | 6 | 7 | Actual |
| 178 | 20.00 | 2022-11-14 | 85 | 7 | 3 | Budget |
| 12976 | 100.00 | 2023-10-15 | 74 | 4 | 6 | Budget |
| 17534 | 5540.22 | 2024-02-14 | 28 | 7 | 12 | Actual |
| 4784 | 15209.00 | 2023-03-17 | 94 | 6 | 4 | Actual |
| 7903 | 287.00 | 2023-06-17 | 90 | 1 | 3 | Actual |
| 26354 | 87.45 | 2024-11-13 | 69 | 6 | 8 | Actual |
| 4792 | 13605.00 | 2023-03-17 | 7 | 7 | 4 | Actual |
| 34595 | 56746.50 | 2025-06-16 | 56 | 6 | 12 | Actual |
| 11483 | 374.00 | 2023-09-14 | 73 | 6 | 4 | Actual |
| 2513 | 297.00 | 2023-01-15 | 72 | 6 | 4 | Actual |
| 2015 | 436.00 | 2022-12-15 | 81 | 6 | 7 | Actual |
| 14809 | 16301.00 | 2023-12-15 | 100 | 7 | 5 | Actual |
| 10104 | 2284.00 | 2023-08-15 | 62 | 1 | 3 | Actual |
| 14070 | 108141.00 | 2023-11-14 | 13 | 7 | 7 | Actual |
| 323 | 45395.00 | 2022-11-14 | 39 | 7 | 4 | Actual |
| 38038 | 29.48 | 2025-09-14 | 90 | 2 | 12 | Actual |
| 9856 | 491.00 | 2023-07-15 | 77 | 6 | 7 | Actual |
| 31888 | 884.00 | 2025-04-15 | 76 | 1 | 7 | Actual |
| 9282 | 11311.00 | 2023-07-15 | 7 | 7 | 4 | Actual |
| 19663 | 35324.00 | 2024-05-16 | 33 | 7 | 3 | Actual |
| 35751 | 8526.45 | 2025-07-15 | 63 | 6 | 12 | Actual |
| 16277 | 93.31 | 2024-01-15 | 90 | 3 | 11 | Actual |
| 5659 | 374.00 | 2023-04-16 | 92 | 1 | 3 | Actual |
| 28058 | 57757.00 | 2025-01-14 | 40 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-12-15 | 62 | 6 | 7 | Actual |
| 927 | 14934.00 | 2022-11-14 | 28 | 7 | 7 | Actual |
| 13876 | 67.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 3772 | 224.00 | 2023-02-14 | 72 | 6 | 5 | Actual |
| 34540 | 474.17 | 2025-06-16 | 65 | 1 | 12 | Actual |
| 33743 | 77004.00 | 2025-06-16 | 60 | 1 | 4 | Actual |
| 4743 | 360.00 | 2023-03-17 | 65 | 6 | 4 | Actual |
| 33314 | 58.21 | 2025-05-16 | 85 | 4 | 11 | Actual |
| 22515 | 5.01 | 2024-07-14 | 83 | 1 | 12 | Actual |
| 11634 | 856.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 1794 | 118.00 | 2022-12-15 | 66 | 5 | 6 | Actual |
| 17092 | 39785.00 | 2024-02-14 | 19 | 7 | 7 | Actual |
| 9847 | 1000.00 | 2023-07-15 | 72 | 6 | 7 | Budget |
| 36208 | 14817.00 | 2025-08-15 | 18 | 7 | 5 | Actual |
| 19153 | 114.72 | 2024-04-15 | 69 | 1 | 8 | Actual |
| 17837 | 3752.00 | 2024-03-16 | 23 | 7 | 5 | Actual |
| 32983 | 166274.00 | 2025-05-16 | 21 | 7 | 6 | Actual |
| 32200 | 601.83 | 2025-04-15 | 62 | 5 | 11 | Actual |
| 8033 | 30.00 | 2023-06-17 | 83 | 7 | 3 | Budget |
| 29758 | 907.16 | 2025-02-13 | 77 | 2 | 8 | Actual |
| 1744 | 1400.00 | 2022-12-15 | 62 | 4 | 6 | Budget |
| 18545 | 46931.42 | 2024-03-16 | 37 | 7 | 12 | Actual |
| 35487 | 2203428.48 | 2025-07-15 | 46 | 7 | 8 | Actual |
| 29201 | 40361.00 | 2025-02-13 | 28 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2024-07-14 | 61 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-04-16 | 73 | 7 | 3 | Actual |
| 13777 | 80334.00 | 2023-11-14 | 14 | 7 | 5 | Actual |
| 34110 | 26058.00 | 2025-06-16 | 28 | 7 | 6 | Actual |
| 3159 | 92181.00 | 2023-01-15 | 13 | 7 | 7 | Actual |
| 31641 | 212.00 | 2025-04-15 | 85 | 6 | 5 | Actual |
| 7864 | 2178.00 | 2023-06-17 | 61 | 1 | 3 | Actual |
| 23888 | 20779.00 | 2024-09-13 | 33 | 7 | 5 | Actual |
| 28005 | 11551.00 | 2025-01-14 | 63 | 6 | 3 | Actual |
| 27863 | 194.24 | 2024-12-14 | 76 | 1 | 13 | Actual |
| 38756 | 8516.00 | 2025-10-15 | 54 | 6 | 7 | Actual |
| 32269 | 16743.62 | 2025-04-15 | 19 | 7 | 11 | Actual |
| 32039 | 1296.56 | 2025-04-15 | 72 | 6 | 8 | Actual |
| 38522 | 141566.00 | 2025-10-15 | 37 | 7 | 5 | Actual |
| 51 | 2600.00 | 2022-11-14 | 53 | 6 | 3 | Budget |
| 12952 | 246.00 | 2023-10-15 | 90 | 3 | 6 | Actual |
| 3423 | 73700.00 | 2023-02-14 | 56 | 6 | 3 | Budget |
| 9134 | 26.00 | 2023-07-15 | 68 | 7 | 3 | Actual |
| 21843 | 155.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 23828 | -259.00 | 2024-09-13 | 91 | 1 | 5 | Actual |
| 12269 | 310.18 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 6066 | 7062.00 | 2023-04-16 | 22 | 7 | 5 | Actual |
| 37876 | 79.48 | 2025-09-14 | 68 | 4 | 11 | Actual |
| 8344 | 213.00 | 2023-06-17 | 73 | 1 | 6 | Actual |
| 13948 | 20.00 | 2023-11-14 | 69 | 6 | 6 | Actual |
| 28030 | 14.00 | 2025-01-14 | 96 | 6 | 3 | Actual |
| 24196 | 657.15 | 2024-09-13 | 74 | 1 | 8 | Actual |
| 31378 | 1201.00 | 2025-04-15 | 66 | 1 | 3 | Actual |
| 25448 | 448.64 | 2024-10-14 | 62 | 5 | 11 | Actual |
| 25150 | 12.00 | 2024-10-14 | 96 | 1 | 7 | Actual |
| 32049 | 213.21 | 2025-04-15 | 84 | 6 | 8 | Actual |
| 21448 | 11.40 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 5476 | 17900.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
| 13103 | 81.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 38245 | 653.00 | 2025-10-15 | 90 | 1 | 3 | Actual |
| 37991 | 285.87 | 2025-09-14 | 65 | 1 | 12 | Actual |
| 29059 | 24347.32 | 2025-01-14 | 53 | 6 | 13 | Actual |
| 26402 | 44621.61 | 2024-11-13 | 40 | 7 | 8 | Actual |
| 594 | 154.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 26424 | 30.55 | 2024-11-13 | 82 | 1 | 11 | Actual |
| 33437 | 31.61 | 2025-05-16 | 90 | 2 | 12 | Actual |
| 17469 | 11.40 | 2024-02-14 | 73 | 2 | 12 | Actual |
| 2085 | 200.00 | 2022-12-15 | 74 | 1 | 8 | Budget |
| 24663 | 54.00 | 2024-10-14 | 69 | 6 | 3 | Actual |
| 14599 | 758.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 8851 | 310.18 | 2023-06-17 | 65 | 2 | 8 | Actual |
| 32209 | 84.80 | 2025-04-15 | 76 | 5 | 11 | Actual |
| 31962 | 188066.00 | 2025-04-15 | 37 | 7 | 7 | Actual |
| 2586 | 200.00 | 2023-01-15 | 67 | 1 | 5 | Budget |
| 12286 | 2700.00 | 2023-09-14 | 76 | 6 | 8 | Budget |
| 9197 | 1155.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
| 3478 | 180.00 | 2023-02-14 | 97 | 6 | 3 | Actual |
| 3746 | 5610.00 | 2023-02-14 | 52 | 6 | 5 | Actual |
| 22326 | 1782.71 | 2024-07-14 | 61 | 1 | 11 | Actual |
| 3993 | 23.00 | 2023-02-14 | 69 | 4 | 6 | Actual |
| 15745 | 184.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 24161 | 17009.00 | 2024-09-13 | 8 | 7 | 7 | Actual |
| 26824 | 330.00 | 2024-12-14 | 67 | 1 | 3 | Actual |
| 28829 | 409.28 | 2025-01-14 | 65 | 6 | 11 | Actual |
| 14306 | 42.25 | 2023-11-14 | 68 | 4 | 11 | Actual |
| 8476 | 1400.00 | 2023-06-17 | 62 | 4 | 6 | Budget |
| 31280 | 117.04 | 2025-03-16 | 90 | 1 | 13 | Actual |
| 2413 | 78.00 | 2023-01-15 | 76 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2025-02-13 | 61 | 7 | 3 | Actual |
| 29927 | 24.16 | 2025-02-13 | 69 | 4 | 11 | Actual |
| 1043 | 69900.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
| 2877 | 200.00 | 2023-01-15 | 74 | 4 | 6 | Budget |
| 34427 | 199.70 | 2025-06-16 | 73 | 4 | 11 | Actual |
| 14682 | -174.00 | 2023-12-15 | 91 | 6 | 4 | Actual |
| 20697 | 44712.00 | 2024-06-16 | 38 | 7 | 3 | Actual |
| 26679 | 27575.74 | 2024-11-13 | 15 | 7 | 12 | Actual |
| 28385 | 143.00 | 2025-01-14 | 66 | 5 | 6 | Actual |
| 28358 | 328.00 | 2025-01-14 | 65 | 4 | 6 | Actual |
| 36510 | 75918.00 | 2025-08-15 | 34 | 7 | 7 | Actual |
| 18044 | 103375.00 | 2024-03-16 | 39 | 7 | 6 | Actual |
| 36751 | 105.02 | 2025-08-15 | 65 | 5 | 11 | Actual |
| 37269 | 17118.00 | 2025-09-14 | 22 | 7 | 4 | Actual |
| 16844 | 349.00 | 2024-02-14 | 90 | 1 | 6 | Actual |
| 14506 | 89580.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
| 18466 | 22.04 | 2024-03-16 | 66 | 1 | 12 | Actual |
| 21393 | 16.72 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 2080 | 85.93 | 2022-12-15 | 71 | 1 | 8 | Actual |
| 8275 | 650.00 | 2023-06-17 | 80 | 6 | 5 | Budget |
| 14818 | 34.00 | 2023-12-15 | 71 | 1 | 6 | Actual |
| 22715 | 64.00 | 2024-08-14 | 69 | 1 | 4 | Actual |
| 34205 | 65721.00 | 2025-06-16 | 31 | 7 | 7 | Actual |
| 33191 | 251911.84 | 2025-05-16 | 15 | 7 | 8 | Actual |
| 5939 | 211042.00 | 2023-04-16 | 43 | 7 | 4 | Actual |
| 35651 | 524.17 | 2025-07-15 | 87 | 6 | 11 | Actual |
| 6841 | 360.00 | 2023-05-17 | 87 | 6 | 3 | Actual |
| 19948 | 36.00 | 2024-05-16 | 71 | 3 | 6 | Actual |
| 102 | 179.00 | 2022-11-14 | 89 | 6 | 3 | Actual |
| 38672 | 319.00 | 2025-10-15 | 66 | 6 | 6 | Actual |
| 16010 | -262.00 | 2024-01-15 | 91 | 1 | 7 | Actual |
| 36872 | 28.42 | 2025-08-15 | 68 | 2 | 12 | Actual |
| 27122 | 24865.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
| 38523 | 37510.00 | 2025-10-15 | 38 | 7 | 5 | Actual |
| 33959 | 59.00 | 2025-06-16 | 66 | 2 | 6 | Actual |
| 34135 | 918.00 | 2025-06-16 | 76 | 1 | 7 | Actual |
| 27932 | 948.64 | 2024-12-14 | 87 | 6 | 13 | Actual |
| 3925 | 132.00 | 2023-02-14 | 90 | 2 | 6 | Actual |
| 32971 | 47500.00 | 2025-05-16 | 99 | 6 | 6 | Actual |
| 32765 | 226.00 | 2025-05-16 | 85 | 6 | 5 | Actual |
| 11442 | 990.00 | 2023-09-14 | 87 | 1 | 4 | Actual |
| 38595 | 302.00 | 2025-10-15 | 76 | 3 | 6 | Actual |
| 24530 | 136.93 | 2024-09-13 | 92 | 1 | 12 | Actual |
| 166 | 40.00 | 2022-11-14 | 78 | 7 | 3 | Budget |
| 2328 | 200.00 | 2023-01-15 | 72 | 6 | 3 | Budget |
| 2376 | 4860.00 | 2023-01-15 | 23 | 7 | 3 | Actual |
| 14678 | 91.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 9024 | 215.00 | 2023-07-15 | 89 | 1 | 3 | Actual |
| 31870 | 182743.00 | 2025-04-15 | 37 | 7 | 6 | Actual |
| 38000 | 386.94 | 2025-09-14 | 77 | 1 | 12 | Actual |
| 27824 | 572086.95 | 2024-12-14 | 4 | 7 | 12 | Actual |
| 39368 | 31612.37 | 2025-10-15 | 34 | 7 | 13 | Actual |
| 1151 | 100.00 | 2022-12-15 | 74 | 1 | 3 | Budget |
| 36439 | 446.00 | 2025-08-15 | 78 | 1 | 7 | Actual |
| 15641 | 527.00 | 2024-01-15 | 65 | 6 | 4 | Actual |
| 20006 | 192.00 | 2024-05-16 | 80 | 5 | 6 | Actual |
| 21059 | 25.00 | 2024-06-16 | 71 | 6 | 6 | Actual |
| 39203 | 3480.61 | 2025-10-15 | 63 | 6 | 12 | Actual |
| 35473 | 6628.48 | 2025-07-15 | 23 | 7 | 8 | Actual |
| 15454 | 35000.00 | 2023-12-15 | 99 | 6 | 12 | Actual |
| 8707 | 6250.00 | 2023-06-17 | 53 | 6 | 7 | Actual |
| 35997 | 78696.00 | 2025-08-15 | 19 | 7 | 3 | Actual |
| 17645 | 70.00 | 2024-03-16 | 67 | 7 | 3 | Actual |
| 5992 | 8000.00 | 2023-04-16 | 53 | 6 | 5 | Budget |
| 21230 | 46662.56 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 35584 | 109.27 | 2025-07-15 | 78 | 4 | 11 | Actual |
| 33273 | 66.72 | 2025-05-16 | 67 | 3 | 11 | Actual |
| 36204 | 9579.00 | 2025-08-15 | 8 | 7 | 5 | Actual |
| 15393 | 6382.79 | 2023-12-15 | 100 | 7 | 11 | Actual |
| 32741 | 1.00 | 2025-05-16 | 54 | 6 | 5 | Actual |
| 954 | 401.09 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 24319 | 274.17 | 2024-09-13 | 80 | 1 | 11 | Actual |
| 13751 | 288.00 | 2023-11-14 | 73 | 6 | 5 | Actual |
| 14347 | 230.55 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 26321 | 202.60 | 2024-11-13 | 68 | 2 | 8 | Actual |
| 34913 | 1620.00 | 2025-07-15 | 87 | 1 | 4 | Actual |
| 17445 | 18.84 | 2024-02-14 | 77 | 1 | 12 | Actual |
| 14324 | 122.04 | 2023-11-14 | 92 | 4 | 11 | Actual |
| 37500 | 326.00 | 2025-09-14 | 80 | 5 | 6 | Actual |
| 17130 | 264.72 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 9583 | 176.00 | 2023-07-15 | 89 | 3 | 6 | Actual |
| 33354 | 3347.63 | 2025-05-16 | 94 | 6 | 11 | Actual |
| 23258 | 198.05 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 36304 | 589.00 | 2025-08-15 | 87 | 3 | 6 | Actual |
| 12045 | 50.00 | 2023-09-14 | 82 | 1 | 7 | Budget |
| 34198 | 17459.00 | 2025-06-16 | 20 | 7 | 7 | Actual |
| 31525 | 152193.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
| 5285 | 3479464.00 | 2023-03-17 | 43 | 7 | 6 | Actual |
| 23091 | 7019.00 | 2024-08-14 | 61 | 1 | 7 | Actual |
| 33648 | 50.00 | 2025-06-16 | 94 | 1 | 3 | Actual |
| 3215 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
| 652 | 80.00 | 2022-11-14 | 85 | 4 | 6 | Budget |
| 23591 | 6624.29 | 2024-08-14 | 100 | 7 | 12 | Actual |
| 25897 | 29781.00 | 2024-11-13 | 100 | 7 | 4 | Actual |
| 14510 | 713.00 | 2023-12-15 | 66 | 1 | 3 | Actual |
| 9831 | 2300.00 | 2023-07-15 | 61 | 6 | 7 | Budget |
| 17374 | 1782.71 | 2024-02-14 | 61 | 6 | 11 | Actual |
| 6825 | 380.00 | 2023-05-17 | 77 | 6 | 3 | Budget |
| 23963 | 130.00 | 2024-09-13 | 74 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2023-11-14 | 61 | 4 | 6 | Actual |
| 17801 | 44.00 | 2024-03-16 | 69 | 6 | 5 | Actual |
| 36226 | -263091.00 | 2025-08-15 | 43 | 7 | 5 | Actual |
| 32113 | 384.81 | 2025-04-15 | 92 | 1 | 11 | Actual |
| 34300 | 288.97 | 2025-06-16 | 90 | 6 | 8 | Actual |
| 9785 | 200.00 | 2023-07-15 | 68 | 1 | 7 | Budget |
| 16345 | 166.72 | 2024-01-15 | 65 | 6 | 11 | Actual |
| 18882 | 9.00 | 2024-04-15 | 96 | 1 | 6 | Actual |
| 21979 | 54.00 | 2024-07-14 | 71 | 3 | 6 | Actual |
| 6145 | 13.00 | 2023-04-16 | 69 | 2 | 6 | Actual |
| 15920 | -139.00 | 2024-01-15 | 91 | 5 | 6 | Actual |
| 2113 | 22789.38 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 12352 | 420.00 | 2023-10-15 | 66 | 1 | 3 | Actual |
| 26059 | 198.00 | 2024-11-13 | 76 | 3 | 6 | Actual |
| 5883 | 200.00 | 2023-04-16 | 74 | 6 | 4 | Budget |
| 27541 | 350.77 | 2024-12-14 | 73 | 1 | 11 | Actual |
| 17201 | 1268.00 | 2024-02-14 | 97 | 6 | 8 | Actual |
| 15927 | 20980.00 | 2024-01-15 | 57 | 6 | 6 | Actual |
| 16759 | 3139.00 | 2024-02-14 | 54 | 6 | 5 | Actual |
| 11144 | 254.12 | 2023-08-15 | 66 | 6 | 8 | Actual |
| 22203 | -110318.00 | 2024-07-14 | 43 | 7 | 7 | Actual |
| 1939 | 200.00 | 2022-12-15 | 68 | 1 | 7 | Budget |
| 4040 | 11.00 | 2023-02-14 | 69 | 5 | 6 | Actual |
| 552 | 40.00 | 2022-11-14 | 83 | 2 | 6 | Budget |
| 19384 | 45.44 | 2024-04-15 | 73 | 5 | 11 | Actual |
| 15428 | 28.42 | 2023-12-15 | 63 | 6 | 12 | Actual |
| 17449 | 1.82 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 19272 | 57.14 | 2024-04-15 | 68 | 1 | 11 | Actual |
| 465 | 19062.00 | 2022-11-14 | 40 | 7 | 5 | Actual |
| 25892 | 42546.00 | 2024-11-13 | 40 | 7 | 4 | Actual |
| 25348 | 168.85 | 2024-10-14 | 76 | 1 | 11 | Actual |
| 2855 | 96.00 | 2023-01-15 | 94 | 3 | 6 | Actual |
| 27006 | 11794.00 | 2024-12-14 | 8 | 7 | 4 | Actual |
| 209 | 280.00 | 2022-11-14 | 74 | 1 | 4 | Budget |
| 22584 | 8788.16 | 2024-07-14 | 40 | 7 | 12 | Actual |
| 11656 | 501900.00 | 2023-09-14 | 101 | 6 | 5 | Budget |
| 34348 | 799.71 | 2025-06-16 | 77 | 1 | 11 | Actual |
| 11089 | 80.00 | 2023-08-15 | 68 | 2 | 8 | Budget |
| 29015 | 645.12 | 2025-01-14 | 74 | 1 | 13 | Actual |
| 24097 | 588.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 23338 | 10.33 | 2024-08-14 | 69 | 2 | 11 | Actual |
| 165 | 100.00 | 2022-11-14 | 77 | 7 | 3 | Budget |
| 16373 | 283214.55 | 2024-01-15 | 4 | 7 | 11 | Actual |
| 35330 | 236.00 | 2025-07-15 | 85 | 6 | 7 | Actual |
| 17431 | 160282.17 | 2024-02-14 | 46 | 7 | 11 | Actual |
| 37092 | 349.00 | 2025-09-14 | 85 | 1 | 3 | Actual |
| 10565 | 1900.00 | 2023-08-15 | 62 | 1 | 6 | Budget |
| 14377 | 5841.29 | 2023-11-14 | 28 | 7 | 11 | Actual |
| 26408 | 25058.67 | 2024-11-13 | 60 | 1 | 11 | Actual |
| 33062 | 1054.00 | 2025-05-16 | 97 | 6 | 7 | Actual |
| 28496 | 425.00 | 2025-01-14 | 94 | 1 | 7 | Actual |
| 23340 | 63.53 | 2024-08-14 | 73 | 2 | 11 | Actual |
| 25709 | 25579.00 | 2024-11-13 | 52 | 6 | 3 | Actual |
| 29597 | 238758.00 | 2025-02-13 | 4 | 7 | 6 | Actual |
| 26649 | 14.59 | 2024-11-13 | 68 | 6 | 12 | Actual |
| 2086 | 380.00 | 2022-12-15 | 76 | 1 | 8 | Budget |
| 25827 | 714.00 | 2024-11-13 | 92 | 1 | 4 | Actual |
| 29882 | 12.46 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 20814 | 22858.00 | 2024-06-16 | 34 | 7 | 4 | Actual |
| 14618 | 38.00 | 2023-12-15 | 89 | 7 | 3 | Actual |
| 8113 | 426.00 | 2023-06-17 | 66 | 6 | 4 | Actual |
| 23138 | 277.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 13850 | 57.00 | 2023-11-14 | 89 | 2 | 6 | Actual |
| 6766 | 100.00 | 2023-05-17 | 78 | 1 | 3 | Budget |
| 5747 | 20725.00 | 2023-04-16 | 34 | 7 | 3 | Actual |
| 28543 | 17287.00 | 2025-01-14 | 18 | 7 | 7 | Actual |
| 25919 | 300.00 | 2024-11-13 | 89 | 1 | 5 | Actual |
| 17407 | 9574.34 | 2024-02-14 | 7 | 7 | 11 | Actual |
| 6360 | 480.00 | 2023-04-16 | 80 | 6 | 6 | Budget |
| 32920 | 99.00 | 2025-05-16 | 73 | 5 | 6 | Actual |
| 30289 | 47.00 | 2025-03-16 | 69 | 6 | 3 | Actual |
| 24432 | 11.40 | 2024-09-13 | 84 | 5 | 11 | Actual |
| 19030 | 38619.00 | 2024-04-15 | 14 | 7 | 6 | Actual |
| 29211 | 58901.00 | 2025-02-13 | 40 | 7 | 3 | Actual |
| 26515 | 50.76 | 2024-11-13 | 94 | 4 | 11 | Actual |
| 22033 | 123.00 | 2024-07-14 | 74 | 5 | 6 | Actual |
| 31799 | 272.00 | 2025-04-15 | 77 | 5 | 6 | Actual |
| 17076 | 213.00 | 2024-02-14 | 90 | 6 | 7 | Actual |
| 20206 | 673.82 | 2024-05-16 | 65 | 2 | 8 | Actual |
| 34624 | 13208.45 | 2025-06-16 | 94 | 6 | 12 | Actual |
| 38048 | 41106.84 | 2025-09-14 | 60 | 6 | 12 | Actual |
| 30936 | 1111023.30 | 2025-03-16 | 4 | 7 | 8 | Actual |
| 2010 | 674.00 | 2022-12-15 | 77 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-07-15 | 63 | 6 | 7 | Actual |
| 30710 | 25.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 14237 | 53.95 | 2023-11-14 | 85 | 1 | 11 | Actual |
| 27873 | 66.17 | 2024-12-14 | 89 | 1 | 13 | Actual |
| 31980 | 1072.31 | 2025-04-15 | 76 | 1 | 8 | Actual |
| 8263 | 480.00 | 2023-06-17 | 72 | 6 | 5 | Budget |
| 10643 | 50.00 | 2023-08-15 | 83 | 2 | 6 | Budget |
| 39193 | 52.89 | 2025-10-15 | 94 | 2 | 12 | Actual |
| 17486 | 48.63 | 2024-02-14 | 52 | 6 | 12 | Actual |
| 8946 | 137.45 | 2023-06-17 | 90 | 6 | 8 | Actual |
| 18454 | 48496.34 | 2024-03-16 | 35 | 7 | 11 | Actual |
| 35555 | 210.34 | 2025-07-15 | 76 | 3 | 11 | Actual |
| 197 | 700.00 | 2022-11-14 | 66 | 1 | 4 | Actual |
| 38351 | 123.00 | 2025-10-15 | 71 | 1 | 4 | Actual |
| 32410 | 1904.80 | 2025-04-15 | 62 | 2 | 13 | Actual |
| 13512 | 287.00 | 2023-11-14 | 89 | 1 | 3 | Actual |
| 39037 | 36.93 | 2025-10-15 | 82 | 4 | 11 | Actual |
| 22027 | 81.00 | 2024-07-14 | 66 | 5 | 6 | Actual |
| 37369 | 29922.00 | 2025-09-14 | 33 | 7 | 5 | Actual |
| 19773 | 14838.00 | 2024-05-16 | 20 | 7 | 4 | Actual |
| 28891 | 128.42 | 2025-01-14 | 68 | 1 | 12 | Actual |
| 15609 | 169.00 | 2024-01-15 | 67 | 1 | 4 | Actual |
| 34698 | 766.18 | 2025-06-16 | 80 | 2 | 13 | Actual |
| 38954 | 461.41 | 2025-10-15 | 81 | 1 | 11 | Actual |
| 35316 | 234.00 | 2025-07-15 | 68 | 6 | 7 | Actual |
| 5629 | 46.00 | 2023-04-16 | 69 | 1 | 3 | Actual |
| 8277 | 380.00 | 2023-06-17 | 81 | 6 | 5 | Budget |
| 34988 | 4772.00 | 2025-07-15 | 62 | 1 | 5 | Actual |
| 21954 | 67.00 | 2024-07-14 | 76 | 2 | 6 | Actual |
| 34968 | 85573.00 | 2025-07-15 | 21 | 7 | 4 | Actual |
| 1635 | 480.00 | 2022-12-15 | 87 | 1 | 6 | Budget |
| 26444 | 11.40 | 2024-11-13 | 71 | 2 | 11 | Actual |
| 26011 | 53.00 | 2024-11-13 | 84 | 1 | 6 | Actual |
| 28542 | 280462.00 | 2025-01-14 | 15 | 7 | 7 | Actual |
| 30990 | 9.00 | 2025-03-16 | 96 | 1 | 11 | Actual |
| 11132 | 5500.00 | 2023-08-15 | 57 | 6 | 8 | Budget |
| 33150 | 34.42 | 2025-05-16 | 54 | 6 | 8 | Actual |
| 1960 | 190.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 22516 | 5.01 | 2024-07-14 | 84 | 1 | 12 | Actual |
| 37763 | 24163.65 | 2025-09-14 | 8 | 7 | 8 | Actual |
| 6590 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 31347 | 555758.98 | 2025-03-16 | 6 | 7 | 13 | Actual |
| 1866 | 200.00 | 2022-12-15 | 74 | 6 | 6 | Budget |
| 24295 | 28072.82 | 2024-09-13 | 33 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-14 | 101 | 6 | 8 | Actual |
| 17021 | 4329.00 | 2024-02-14 | 62 | 1 | 7 | Actual |
| 28718 | 43.31 | 2025-01-14 | 68 | 2 | 11 | Actual |
| 26104 | 95.00 | 2024-11-13 | 66 | 5 | 6 | Actual |
| 34528 | 32497.11 | 2025-06-16 | 34 | 7 | 11 | Actual |
| 38350 | 82.00 | 2025-10-15 | 69 | 1 | 4 | Actual |
| 10778 | 80.00 | 2023-08-15 | 78 | 5 | 6 | Budget |
| 12589 | 38272.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 20531 | 11.40 | 2024-05-16 | 73 | 2 | 12 | Actual |
| 21012 | 22.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 30619 | 123.00 | 2025-03-16 | 74 | 3 | 6 | Actual |
| 15225 | 82.68 | 2023-12-15 | 67 | 1 | 11 | Actual |
| 1598 | 2196.00 | 2022-12-15 | 61 | 1 | 6 | Actual |
| 17926 | 112.00 | 2024-03-16 | 84 | 3 | 6 | Actual |
| 34269 | 490.48 | 2025-06-16 | 92 | 2 | 8 | Actual |
| 6489 | 1400.00 | 2023-04-16 | 72 | 6 | 7 | Budget |
| 34173 | 1062.00 | 2025-06-16 | 80 | 6 | 7 | Actual |
| 9177 | 400.00 | 2023-07-15 | 66 | 1 | 4 | Actual |
| 38888 | 95.02 | 2025-10-15 | 71 | 6 | 8 | Actual |
| 4621 | 17419.00 | 2023-03-17 | 34 | 7 | 3 | Actual |
| 9410 | 336.00 | 2023-07-15 | 92 | 6 | 5 | Actual |
| 15169 | 79.87 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 403 | 49.00 | 2022-11-14 | 71 | 6 | 5 | Actual |
| 8376 | 10088.00 | 2023-06-17 | 60 | 2 | 6 | Actual |
| 28589 | 537.45 | 2025-01-14 | 94 | 1 | 8 | Actual |
| 18265 | 218.85 | 2024-03-16 | 66 | 1 | 11 | Actual |
| 29621 | 38428.00 | 2025-02-13 | 40 | 7 | 6 | Actual |
| 25608 | 43.31 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 28688 | 428.43 | 2025-01-14 | 66 | 1 | 11 | Actual |
| 19901 | 27.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 31555 | 11.00 | 2025-04-15 | 96 | 6 | 4 | Actual |
| 14585 | 250284.00 | 2023-12-15 | 29 | 7 | 3 | Actual |
| 28729 | 51.82 | 2025-01-14 | 83 | 2 | 11 | Actual |
| 10398 | 10211.00 | 2023-08-15 | 7 | 7 | 4 | Actual |
| 25791 | 19.00 | 2024-11-13 | 82 | 7 | 3 | Actual |
| 24216 | 4742.08 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 36021 | 93.00 | 2025-08-15 | 67 | 7 | 3 | Actual |
| 33998 | 412.00 | 2025-06-16 | 81 | 3 | 6 | Actual |
Generated 2025-12-15 01:06:37.413 UTC