[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19179
20230 items
NOTE: Only 1000 elements of total 20230 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5056 | 25272.00 | 2023-03-18 | 60 | 3 | 6 | Actual |
| 21445 | 52.89 | 2024-06-17 | 80 | 5 | 11 | Actual |
| 29012 | 39.85 | 2025-01-15 | 69 | 1 | 13 | Actual |
| 32597 | 19.00 | 2025-05-17 | 69 | 7 | 3 | Actual |
| 11158 | 200.00 | 2023-08-16 | 74 | 6 | 8 | Budget |
| 6368 | 90.00 | 2023-04-17 | 84 | 6 | 6 | Budget |
| 26066 | 90.00 | 2024-11-14 | 84 | 3 | 6 | Actual |
| 15681 | 5054.00 | 2024-01-16 | 23 | 7 | 4 | Actual |
| 6207 | 655.00 | 2023-04-17 | 80 | 3 | 6 | Actual |
| 34031 | 321.00 | 2025-06-17 | 90 | 4 | 6 | Actual |
| 18154 | 1105.65 | 2024-03-17 | 77 | 1 | 8 | Actual |
| 13068 | 7600.00 | 2023-10-16 | 63 | 6 | 6 | Budget |
| 1074 | 492.00 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 10301 | 110.00 | 2023-08-16 | 71 | 1 | 4 | Budget |
| 35949 | 672.00 | 2025-08-16 | 92 | 1 | 3 | Actual |
| 26909 | 319210.00 | 2024-12-15 | 43 | 7 | 3 | Actual |
| 7709 | 193.51 | 2023-05-18 | 84 | 1 | 8 | Actual |
| 34460 | 101.82 | 2025-06-17 | 81 | 5 | 11 | Actual |
| 15705 | 79.00 | 2024-01-16 | 71 | 1 | 5 | Actual |
| 31023 | 276.30 | 2025-03-17 | 66 | 3 | 11 | Actual |
| 37441 | 52.00 | 2025-09-15 | 69 | 3 | 6 | Actual |
| 17389 | 352.89 | 2024-02-15 | 80 | 6 | 11 | Actual |
| 13077 | 25.00 | 2023-10-16 | 69 | 6 | 6 | Actual |
| 39289 | 3390.79 | 2025-10-16 | 62 | 2 | 13 | Actual |
| 9486 | 185.00 | 2023-07-16 | 89 | 1 | 6 | Actual |
| 19199 | 287.45 | 2024-04-16 | 94 | 2 | 8 | Actual |
| 36479 | 249.00 | 2025-08-16 | 84 | 6 | 7 | Actual |
| 33718 | 304.00 | 2025-06-17 | 65 | 7 | 3 | Actual |
| 16470 | 25.23 | 2024-01-16 | 76 | 6 | 12 | Actual |
| 2925 | 100.00 | 2023-01-16 | 76 | 5 | 6 | Budget |
| 27086 | 270.00 | 2024-12-15 | 90 | 6 | 5 | Actual |
| 38505 | 95724.00 | 2025-10-16 | 13 | 7 | 5 | Actual |
| 22194 | 47193.00 | 2024-07-15 | 31 | 7 | 7 | Actual |
| 21719 | 124.00 | 2024-07-15 | 81 | 7 | 3 | Actual |
| 6107 | 480.00 | 2023-04-17 | 77 | 1 | 6 | Budget |
| 22422 | 147.57 | 2024-07-15 | 81 | 4 | 11 | Actual |
| 23354 | -84.35 | 2024-08-15 | 91 | 2 | 11 | Actual |
| 7128 | 3854.00 | 2023-05-18 | 63 | 6 | 5 | Actual |
| 6237 | 96.00 | 2023-04-17 | 67 | 4 | 6 | Actual |
| 26296 | 828.37 | 2024-11-14 | 73 | 1 | 8 | Actual |
| 17473 | 8.21 | 2024-02-15 | 78 | 2 | 12 | Actual |
| 32636 | 448.00 | 2025-05-17 | 84 | 1 | 4 | Actual |
| 24503 | 335728.14 | 2024-09-14 | 43 | 7 | 11 | Actual |
| 11818 | 117.00 | 2023-09-15 | 84 | 3 | 6 | Actual |
| 30547 | 163032.00 | 2025-03-17 | 37 | 7 | 5 | Actual |
| 10151 | 75718.00 | 2023-08-16 | 56 | 6 | 3 | Actual |
| 15177 | 473.82 | 2023-12-16 | 81 | 6 | 8 | Actual |
| 34963 | 73560.00 | 2025-07-16 | 14 | 7 | 4 | Actual |
| 8340 | 105.00 | 2023-06-18 | 68 | 1 | 6 | Actual |
| 4294 | 20459.00 | 2023-02-15 | 32 | 7 | 7 | Actual |
| 18558 | 336.00 | 2024-04-16 | 68 | 1 | 3 | Actual |
| 17291 | 127.36 | 2024-02-15 | 66 | 3 | 11 | Actual |
| 31697 | 124.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 34117 | 141685.00 | 2025-06-17 | 37 | 7 | 6 | Actual |
| 7977 | 30734.00 | 2023-06-18 | 14 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2023-05-18 | 24 | 7 | 3 | Actual |
| 22705 | 37.00 | 2024-08-15 | 94 | 7 | 3 | Actual |
| 13189 | 256.00 | 2023-10-16 | 94 | 1 | 7 | Actual |
| 35811 | 218.80 | 2025-07-16 | 65 | 1 | 13 | Actual |
| 10443 | 276.00 | 2023-08-16 | 74 | 1 | 5 | Actual |
| 29832 | 42762.48 | 2025-02-14 | 38 | 7 | 8 | Actual |
| 2956 | 0.00 | 2023-01-16 | 54 | 6 | 6 | Budget |
| 16131 | -156.49 | 2024-01-16 | 91 | 2 | 8 | Actual |
| 38170 | 243.36 | 2025-09-15 | 67 | 6 | 13 | Actual |
| 9900 | 20682.00 | 2023-07-16 | 32 | 7 | 7 | Actual |
| 10215 | 32432.00 | 2023-08-16 | 14 | 7 | 3 | Actual |
| 10014 | 16800.00 | 2023-07-16 | 57 | 6 | 8 | Budget |
| 17630 | 38822.00 | 2024-03-17 | 32 | 7 | 3 | Actual |
| 3307 | 213.21 | 2023-01-16 | 73 | 6 | 8 | Actual |
| 13929 | 227.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 15201 | 14728.63 | 2023-12-16 | 20 | 7 | 8 | Actual |
| 2050 | 16900.00 | 2022-12-16 | 24 | 7 | 7 | Actual |
| 2312 | 1372.00 | 2023-01-16 | 61 | 6 | 3 | Actual |
| 4983 | 480.00 | 2023-03-18 | 77 | 1 | 6 | Budget |
| 24852 | 122.00 | 2024-10-15 | 84 | 1 | 5 | Actual |
| 16282 | 13232.92 | 2024-01-16 | 60 | 4 | 11 | Actual |
| 33100 | 140.48 | 2025-05-17 | 69 | 1 | 8 | Actual |
| 20398 | 129.48 | 2024-05-17 | 90 | 4 | 11 | Actual |
| 8180 | 25087.00 | 2023-06-18 | 38 | 7 | 4 | Actual |
| 37623 | 325.00 | 2025-09-15 | 78 | 6 | 7 | Actual |
| 18057 | 85.00 | 2024-03-17 | 71 | 1 | 7 | Actual |
| 33293 | 97.57 | 2025-05-17 | 94 | 3 | 11 | Actual |
| 24058 | 129.00 | 2024-09-14 | 89 | 6 | 6 | Actual |
| 3311 | 3069.32 | 2023-01-16 | 76 | 6 | 8 | Actual |
| 8025 | 40.00 | 2023-06-18 | 78 | 7 | 3 | Budget |
| 23656 | 461698.00 | 2024-09-14 | 101 | 6 | 3 | Actual |
| 14364 | 216832.46 | 2023-11-15 | 6 | 7 | 11 | Actual |
| 7818 | 95.02 | 2023-05-18 | 84 | 6 | 8 | Actual |
| 30563 | 208.00 | 2025-03-17 | 73 | 1 | 6 | Actual |
| 19746 | 468.00 | 2024-05-17 | 77 | 6 | 4 | Actual |
| 14373 | 57005.01 | 2023-11-15 | 21 | 7 | 11 | Actual |
| 1234 | 6860.00 | 2022-12-16 | 94 | 6 | 3 | Actual |
| 34863 | 112456.00 | 2025-07-16 | 43 | 7 | 3 | Actual |
| 16313 | 40.12 | 2024-01-16 | 66 | 5 | 11 | Actual |
| 1841 | 9125.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
| 24584 | 9.27 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 22430 | -114.13 | 2024-07-15 | 91 | 4 | 11 | Actual |
| 25138 | 1360.00 | 2024-10-15 | 80 | 1 | 7 | Actual |
| 34901 | 163.00 | 2025-07-16 | 71 | 1 | 4 | Actual |
| 36822 | 1861.43 | 2025-08-16 | 23 | 7 | 11 | Actual |
| 16214 | 376.30 | 2024-01-16 | 80 | 1 | 11 | Actual |
| 30311 | 52000.00 | 2025-03-17 | 99 | 6 | 3 | Actual |
| 31948 | 17287.00 | 2025-04-16 | 18 | 7 | 7 | Actual |
| 17471 | 12.46 | 2024-02-15 | 76 | 2 | 12 | Actual |
| 28154 | 920818.00 | 2025-01-15 | 6 | 7 | 4 | Actual |
| 28859 | 21559.67 | 2025-01-15 | 7 | 7 | 11 | Actual |
| 23443 | 20993.70 | 2024-08-15 | 60 | 6 | 11 | Actual |
| 15790 | 26623.00 | 2024-01-16 | 60 | 1 | 6 | Actual |
| 38128 | 474.94 | 2025-09-15 | 87 | 1 | 13 | Actual |
| 17298 | 87.99 | 2024-02-15 | 76 | 3 | 11 | Actual |
| 6425 | 200.00 | 2023-04-17 | 68 | 1 | 7 | Budget |
| 36686 | 53.95 | 2025-08-16 | 85 | 2 | 11 | Actual |
| 31417 | 587.00 | 2025-04-16 | 72 | 6 | 3 | Actual |
| 16103 | -365.58 | 2024-01-16 | 91 | 1 | 8 | Actual |
| 23628 | 18467.00 | 2024-09-14 | 63 | 6 | 3 | Actual |
| 20718 | 14.00 | 2024-06-17 | 82 | 7 | 3 | Actual |
| 10689 | 40.00 | 2023-08-16 | 82 | 3 | 6 | Budget |
| 13037 | 77.00 | 2023-10-16 | 83 | 5 | 6 | Actual |
| 13049 | 49.00 | 2023-10-16 | 94 | 5 | 6 | Actual |
| 18967 | 72.00 | 2024-04-16 | 65 | 5 | 6 | Actual |
| 3230 | 112354.69 | 2023-01-16 | 12 | 2 | 8 | Actual |
| 6491 | 300.00 | 2023-04-17 | 73 | 6 | 7 | Budget |
| 10462 | 200.00 | 2023-08-16 | 85 | 1 | 5 | Budget |
| 27152 | 92.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 27378 | 447.00 | 2024-12-15 | 92 | 6 | 7 | Actual |
| 12697 | 244.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 22732 | 582.00 | 2024-08-15 | 92 | 1 | 4 | Actual |
| 21410 | 56.08 | 2024-06-17 | 68 | 4 | 11 | Actual |
| 21979 | 54.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
| 24204 | 270.78 | 2024-09-14 | 84 | 1 | 8 | Actual |
| 21102 | 131339.00 | 2024-06-17 | 37 | 7 | 6 | Actual |
| 3526 | 110.00 | 2023-02-15 | 73 | 7 | 3 | Budget |
| 35598 | 4084.88 | 2025-07-16 | 60 | 5 | 11 | Actual |
| 29149 | 93119.00 | 2025-02-14 | 12 | 2 | 3 | Actual |
| 31249 | 23337.36 | 2025-03-17 | 34 | 7 | 12 | Actual |
| 1520 | 306.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
| 35807 | 8921.14 | 2025-07-16 | 100 | 7 | 12 | Actual |
| 33699 | 21397.00 | 2025-06-17 | 22 | 7 | 3 | Actual |
| 21878 | 540.00 | 2024-07-15 | 87 | 6 | 5 | Actual |
| 22456 | 25.23 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 833 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 6677 | 470.79 | 2023-04-17 | 72 | 6 | 8 | Actual |
| 3628 | 200.00 | 2023-02-15 | 67 | 6 | 4 | Budget |
| 19918 | 34.00 | 2024-05-17 | 68 | 2 | 6 | Actual |
| 2565 | 23636.00 | 2023-01-16 | 32 | 7 | 4 | Actual |
| 21586 | 12130.77 | 2024-06-17 | 6 | 7 | 12 | Actual |
| 18365 | 98.63 | 2024-03-17 | 90 | 4 | 11 | Actual |
| 32996 | 164602.00 | 2025-05-17 | 39 | 7 | 6 | Actual |
| 32930 | 40.00 | 2025-05-17 | 85 | 5 | 6 | Actual |
| 28245 | 647685.00 | 2025-01-15 | 101 | 6 | 5 | Actual |
| 25387 | 32.67 | 2024-10-15 | 90 | 2 | 11 | Actual |
| 6239 | 73.00 | 2023-04-17 | 68 | 4 | 6 | Actual |
| 12807 | 20232.00 | 2023-10-16 | 38 | 7 | 5 | Actual |
| 38105 | 375636.26 | 2025-09-15 | 43 | 7 | 12 | Actual |
| 5776 | 101.00 | 2023-04-17 | 76 | 7 | 3 | Actual |
| 26986 | 285.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 571 | 2497.00 | 2022-11-15 | 61 | 3 | 6 | Actual |
| 11215 | 1070253.67 | 2023-08-16 | 46 | 7 | 8 | Actual |
| 1265 | -89958.00 | 2022-12-16 | 43 | 7 | 3 | Actual |
| 27515 | 16051.38 | 2024-12-15 | 22 | 7 | 8 | Actual |
| 21800 | 56553.00 | 2024-07-15 | 13 | 7 | 4 | Actual |
| 27359 | 234.00 | 2024-12-15 | 68 | 6 | 7 | Actual |
| 10878 | 96783.00 | 2023-08-16 | 31 | 7 | 6 | Actual |
| 32548 | 602.00 | 2025-05-17 | 81 | 6 | 3 | Actual |
| 36247 | 135.00 | 2025-08-16 | 84 | 1 | 6 | Actual |
| 31887 | 467.00 | 2025-04-16 | 74 | 1 | 7 | Actual |
| 37762 | 41656.40 | 2025-09-15 | 7 | 7 | 8 | Actual |
| 10867 | 37693.00 | 2023-08-16 | 14 | 7 | 6 | Actual |
| 29718 | 97855.93 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 37559 | 14830.00 | 2025-09-15 | 22 | 7 | 6 | Actual |
| 28707 | -252.43 | 2025-01-15 | 91 | 1 | 11 | Actual |
| 18426 | 125.23 | 2024-03-17 | 90 | 6 | 11 | Actual |
| 38566 | 146.00 | 2025-10-16 | 74 | 2 | 6 | Actual |
| 1761 | 250.00 | 2022-12-16 | 76 | 4 | 6 | Actual |
| 19051 | 33346.00 | 2024-04-16 | 46 | 7 | 6 | Actual |
| 30569 | 344.00 | 2025-03-17 | 81 | 1 | 6 | Actual |
| 31851 | 10832.00 | 2025-04-16 | 7 | 7 | 6 | Actual |
| 26041 | 79.00 | 2024-11-14 | 89 | 2 | 6 | Actual |
| 16813 | 55640.00 | 2024-02-15 | 34 | 7 | 5 | Actual |
| 25135 | 594.00 | 2024-10-15 | 76 | 1 | 7 | Actual |
| 1944 | 362.00 | 2022-12-16 | 73 | 1 | 7 | Actual |
| 35142 | 75.00 | 2025-07-16 | 71 | 3 | 6 | Actual |
| 5026 | 118.00 | 2023-03-18 | 74 | 2 | 6 | Actual |
| 16304 | 123.10 | 2024-01-16 | 90 | 4 | 11 | Actual |
| 29517 | 35.00 | 2025-02-14 | 71 | 4 | 6 | Actual |
| 34313 | 108769.77 | 2025-06-17 | 14 | 7 | 8 | Actual |
| 26232 | 324.00 | 2024-11-14 | 68 | 6 | 7 | Actual |
| 37769 | 18336.27 | 2025-09-15 | 20 | 7 | 8 | Actual |
| 7602 | 200.00 | 2023-05-18 | 67 | 6 | 7 | Budget |
| 3574 | 400.00 | 2023-02-15 | 73 | 1 | 4 | Budget |
| 946 | 4801.17 | 2022-11-15 | 61 | 1 | 8 | Actual |
| 17388 | 93.31 | 2024-02-15 | 78 | 6 | 11 | Actual |
| 7077 | 200.00 | 2023-05-18 | 67 | 1 | 5 | Budget |
| 37205 | 1474.00 | 2025-09-15 | 77 | 1 | 4 | Actual |
| 6997 | 200.00 | 2023-05-18 | 68 | 6 | 4 | Budget |
| 12488 | 500.00 | 2023-10-16 | 62 | 7 | 3 | Actual |
| 18758 | 38575.00 | 2024-04-16 | 38 | 7 | 4 | Actual |
| 32404 | -149.62 | 2025-04-16 | 91 | 1 | 13 | Actual |
| 29404 | 118989.00 | 2025-02-14 | 13 | 7 | 5 | Actual |
| 12299 | 110.17 | 2023-09-15 | 84 | 6 | 8 | Actual |
| 18532 | 12093.54 | 2024-03-17 | 19 | 7 | 12 | Actual |
| 25148 | 552.00 | 2024-10-15 | 92 | 1 | 7 | Actual |
| 4949 | 17262.00 | 2023-03-18 | 33 | 7 | 5 | Actual |
| 14137 | 172.30 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 5347 | 2700.00 | 2023-03-18 | 61 | 6 | 7 | Budget |
| 6233 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Actual |
| 15984 | 3285908.00 | 2024-01-16 | 43 | 7 | 6 | Actual |
| 36697 | 352.89 | 2025-08-16 | 65 | 3 | 11 | Actual |
| 14159 | 47141.35 | 2023-11-15 | 63 | 6 | 8 | Actual |
| 6913 | 30.00 | 2023-05-18 | 83 | 7 | 3 | Budget |
| 21653 | 51.00 | 2024-07-15 | 69 | 6 | 3 | Actual |
| 23899 | 2449.00 | 2024-09-14 | 61 | 1 | 6 | Actual |
| 15383 | 9491.36 | 2023-12-16 | 32 | 7 | 11 | Actual |
| 4546 | 8706.00 | 2023-03-18 | 57 | 6 | 3 | Actual |
| 110 | 76475.00 | 2022-11-15 | 101 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2023-03-18 | 63 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2023-03-18 | 72 | 6 | 7 | Actual |
| 38203 | 13806.77 | 2025-09-15 | 19 | 7 | 13 | Actual |
| 13636 | -252.00 | 2023-11-15 | 91 | 1 | 4 | Actual |
| 37069 | 10936.54 | 2025-08-16 | 40 | 7 | 13 | Actual |
| 13839 | 150.00 | 2023-11-15 | 74 | 2 | 6 | Actual |
| 23521 | 9.27 | 2024-08-15 | 84 | 1 | 12 | Actual |
| 28307 | 36.00 | 2025-01-15 | 68 | 2 | 6 | Actual |
| 24394 | 12.46 | 2024-09-14 | 69 | 4 | 11 | Actual |
| 5525 | 20901.47 | 2023-03-18 | 53 | 6 | 8 | Actual |
| 27142 | 451.00 | 2024-12-15 | 87 | 1 | 6 | Actual |
| 16778 | 827.00 | 2024-02-15 | 80 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2023-03-18 | 60 | 2 | 8 | Actual |
| 23934 | 39.00 | 2024-09-14 | 73 | 2 | 6 | Actual |
| 39119 | 5255.11 | 2025-10-16 | 18 | 7 | 11 | Actual |
| 16640 | 355.00 | 2024-02-15 | 66 | 1 | 4 | Actual |
| 13738 | 93669.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
| 17174 | 3449.63 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 11428 | 280.00 | 2023-09-15 | 78 | 1 | 4 | Budget |
| 15243 | -162.00 | 2023-12-16 | 91 | 1 | 11 | Actual |
| 23296 | 109427.36 | 2024-08-15 | 37 | 7 | 8 | Actual |
| 3003 | 468.00 | 2023-01-16 | 87 | 6 | 6 | Actual |
| 32497 | 6462.78 | 2025-04-16 | 100 | 7 | 13 | Actual |
| 1059 | 100.00 | 2022-11-15 | 67 | 6 | 8 | Budget |
| 6330 | 17400.00 | 2023-04-17 | 60 | 6 | 6 | Budget |
| 34640 | 4552.97 | 2025-06-17 | 22 | 7 | 12 | Actual |
| 34862 | 61189.00 | 2025-07-16 | 40 | 7 | 3 | Actual |
| 32703 | 111110.00 | 2025-05-17 | 35 | 7 | 4 | Actual |
| 13534 | 1018.00 | 2023-11-15 | 72 | 6 | 3 | Actual |
| 33379 | 29269.39 | 2025-05-17 | 35 | 7 | 11 | Actual |
| 1945 | 206.00 | 2022-12-16 | 74 | 1 | 7 | Actual |
| 16808 | 15961.00 | 2024-02-15 | 28 | 7 | 5 | Actual |
| 3181 | 318927.00 | 2023-01-16 | 46 | 7 | 7 | Actual |
| 9146 | 36.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 26108 | 17.00 | 2024-11-14 | 71 | 5 | 6 | Actual |
| 37550 | 11476.00 | 2025-09-15 | 7 | 7 | 6 | Actual |
| 34451 | 37.99 | 2025-06-17 | 68 | 5 | 11 | Actual |
| 33054 | 222.00 | 2025-05-17 | 85 | 6 | 7 | Actual |
| 2003 | 345.00 | 2022-12-16 | 73 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2025-01-15 | 62 | 1 | 8 | Actual |
| 460 | 6427.00 | 2022-11-15 | 34 | 7 | 5 | Actual |
| 37240 | 1166.00 | 2025-09-15 | 77 | 6 | 4 | Actual |
| 6110 | 480.00 | 2023-04-17 | 80 | 1 | 6 | Budget |
| 2673 | 550.00 | 2023-01-16 | 87 | 6 | 5 | Budget |
| 25314 | 113262.28 | 2024-10-15 | 14 | 7 | 8 | Actual |
| 11493 | 650.00 | 2023-09-15 | 80 | 6 | 4 | Budget |
| 24696 | 18727.00 | 2024-10-15 | 20 | 7 | 3 | Actual |
| 9445 | 24800.00 | 2023-07-16 | 60 | 1 | 6 | Budget |
| 21275 | 4973.90 | 2024-06-17 | 76 | 6 | 8 | Actual |
| 23479 | 24902.29 | 2024-08-15 | 13 | 7 | 11 | Actual |
| 32053 | 320.78 | 2025-04-16 | 90 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2025-03-17 | 63 | 6 | 3 | Actual |
| 37244 | 91.00 | 2025-09-15 | 82 | 6 | 4 | Actual |
| 14184 | 5.00 | 2023-11-15 | 96 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2024-05-17 | 53 | 6 | 6 | Actual |
| 11026 | -495244.00 | 2023-08-16 | 43 | 7 | 7 | Actual |
| 721 | 1368.00 | 2022-11-15 | 62 | 6 | 6 | Actual |
| 4064 | 46.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 6359 | 100.00 | 2023-04-17 | 78 | 6 | 6 | Budget |
| 11850 | 195.00 | 2023-09-15 | 76 | 4 | 6 | Actual |
| 34206 | 39629.00 | 2025-06-17 | 32 | 7 | 7 | Actual |
| 34123 | 25510.00 | 2025-06-17 | 100 | 7 | 6 | Actual |
| 37911 | 79.48 | 2025-09-15 | 80 | 5 | 11 | Actual |
| 8218 | 52.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 18707 | 2154.00 | 2024-04-16 | 63 | 6 | 4 | Actual |
| 28518 | 970.00 | 2025-01-15 | 77 | 6 | 7 | Actual |
| 24315 | 209.27 | 2024-09-14 | 74 | 1 | 11 | Actual |
| 10902 | 200.00 | 2023-08-16 | 68 | 1 | 7 | Budget |
| 8258 | 200.00 | 2023-06-18 | 68 | 6 | 5 | Budget |
| 8017 | 70.00 | 2023-06-18 | 73 | 7 | 3 | Budget |
| 29207 | 174495.00 | 2025-02-14 | 35 | 7 | 3 | Actual |
| 18737 | 437061.00 | 2024-04-16 | 6 | 7 | 4 | Actual |
| 26340 | 340.48 | 2024-11-14 | 94 | 2 | 8 | Actual |
| 18935 | -269.00 | 2024-04-16 | 91 | 3 | 6 | Actual |
| 12133 | 133855.00 | 2023-09-15 | 15 | 7 | 7 | Actual |
| 4304 | 14934.00 | 2023-02-15 | 100 | 7 | 7 | Actual |
| 11175 | 80.00 | 2023-08-16 | 85 | 6 | 8 | Budget |
| 14706 | 34692.00 | 2023-12-16 | 32 | 7 | 4 | Actual |
| 36077 | 5467.00 | 2025-08-16 | 61 | 6 | 4 | Actual |
| 34019 | 160.00 | 2025-06-17 | 74 | 4 | 6 | Actual |
| 24481 | 4127.43 | 2024-09-14 | 8 | 7 | 11 | Actual |
| 18342 | 3.00 | 2024-03-17 | 96 | 3 | 11 | Actual |
| 20714 | 190.00 | 2024-06-17 | 77 | 7 | 3 | Actual |
| 14179 | 141.99 | 2023-11-15 | 89 | 6 | 8 | Actual |
| 30317 | 89135.00 | 2025-03-17 | 13 | 7 | 3 | Actual |
| 13477 | 4833.00 | 2023-11-14 | 92 | 7 | 4 | Actual |
| 24784 | 55.00 | 2024-10-15 | 72 | 6 | 4 | Actual |
| 20741 | 446.00 | 2024-06-17 | 76 | 1 | 4 | Actual |
| 10594 | 100.00 | 2023-08-16 | 83 | 1 | 6 | Budget |
| 16793 | 401461.00 | 2024-02-15 | 101 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
| 12634 | 153.00 | 2023-10-16 | 89 | 6 | 4 | Actual |
| 6036 | 47.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 26795 | 28226.34 | 2024-11-14 | 13 | 7 | 13 | Actual |
| 13466 | 70275.12 | 2023-10-16 | 37 | 7 | 8 | Actual |
| 27712 | 5255.11 | 2024-12-15 | 18 | 7 | 11 | Actual |
| 2629 | 5100.00 | 2023-01-16 | 57 | 6 | 5 | Budget |
| 34761 | 57298.81 | 2025-06-17 | 31 | 7 | 13 | Actual |
| 26134 | 1422.00 | 2024-11-14 | 63 | 6 | 6 | Actual |
| 23797 | 190705.00 | 2024-09-14 | 35 | 7 | 4 | Actual |
| 10648 | 176.00 | 2023-08-16 | 87 | 2 | 6 | Actual |
| 32116 | 69162.69 | 2025-04-16 | 12 | 2 | 11 | Actual |
| 20216 | 229.87 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 5578 | 185.93 | 2023-03-18 | 90 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-08-16 | 18 | 7 | 8 | Actual |
| 7717 | 385.94 | 2023-05-18 | 92 | 1 | 8 | Actual |
| 27694 | 100.76 | 2024-12-15 | 85 | 6 | 11 | Actual |
| 15369 | 7260.47 | 2023-12-16 | 8 | 7 | 11 | Actual |
| 18588 | 7303.00 | 2024-04-16 | 63 | 6 | 3 | Actual |
| 32227 | 45584.59 | 2025-04-16 | 56 | 6 | 11 | Actual |
| 6787 | 13.00 | 2023-05-18 | 96 | 1 | 3 | Actual |
| 31659 | 14817.00 | 2025-04-16 | 18 | 7 | 5 | Actual |
| 14240 | 168.85 | 2023-11-15 | 90 | 1 | 11 | Actual |
| 11522 | 78955.00 | 2023-09-15 | 15 | 7 | 4 | Actual |
| 16358 | 128.42 | 2024-01-16 | 81 | 6 | 11 | Actual |
| 26786 | 281.96 | 2024-11-14 | 92 | 6 | 13 | Actual |
| 37377 | 895602.00 | 2025-09-15 | 46 | 7 | 5 | Actual |
| 8019 | 81.00 | 2023-06-18 | 74 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2023-10-16 | 56 | 6 | 3 | Actual |
| 13430 | 172.30 | 2023-10-16 | 84 | 6 | 8 | Actual |
| 719 | 1500.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
| 27700 | 73099.99 | 2024-12-15 | 94 | 6 | 11 | Actual |
| 18105 | 126.00 | 2024-03-17 | 89 | 6 | 7 | Actual |
| 34005 | 479.00 | 2025-06-17 | 90 | 3 | 6 | Actual |
| 37384 | 135.00 | 2025-09-15 | 67 | 1 | 6 | Actual |
| 14941 | 238.00 | 2023-12-16 | 92 | 5 | 6 | Actual |
| 18893 | 74.00 | 2024-04-16 | 73 | 2 | 6 | Actual |
| 24461 | 96.51 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 18989 | 4.00 | 2024-04-16 | 96 | 5 | 6 | Actual |
| 32378 | 284220.94 | 2025-04-16 | 43 | 7 | 12 | Actual |
| 3350 | 9875.51 | 2023-01-16 | 20 | 7 | 8 | Actual |
| 3566 | 550.00 | 2023-02-15 | 66 | 1 | 4 | Budget |
| 7659 | 15848.00 | 2023-05-18 | 28 | 7 | 7 | Actual |
| 21875 | 125.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 18479 | 11.40 | 2024-03-17 | 83 | 1 | 12 | Actual |
| 35025 | 277.00 | 2025-07-16 | 67 | 6 | 5 | Actual |
| 29919 | 6.00 | 2025-02-14 | 96 | 3 | 11 | Actual |
| 4324 | 316.24 | 2023-02-15 | 74 | 1 | 8 | Actual |
| 36687 | 299.70 | 2025-08-16 | 87 | 2 | 11 | Actual |
| 12918 | 307.00 | 2023-10-16 | 66 | 3 | 6 | Actual |
| 2545 | 63000.00 | 2023-01-16 | 99 | 6 | 4 | Actual |
| 15941 | 811.00 | 2024-01-16 | 76 | 6 | 6 | Actual |
| 23666 | 16052.00 | 2024-09-14 | 20 | 7 | 3 | Actual |
| 12335 | 137759.71 | 2023-09-15 | 35 | 7 | 8 | Actual |
| 20145 | 64000.00 | 2024-05-17 | 99 | 6 | 7 | Actual |
| 28983 | 80787.37 | 2025-01-15 | 15 | 7 | 12 | Actual |
| 38671 | 351.00 | 2025-10-16 | 65 | 6 | 6 | Actual |
| 3799 | -222.00 | 2023-02-15 | 91 | 6 | 5 | Actual |
| 23616 | 556.00 | 2024-09-14 | 92 | 1 | 3 | Actual |
| 11204 | 153073.63 | 2023-08-16 | 29 | 7 | 8 | Actual |
| 35269 | 133927.00 | 2025-07-16 | 37 | 7 | 6 | Actual |
| 7085 | 193.00 | 2023-05-18 | 74 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-10-15 | 82 | 2 | 12 | Actual |
| 22600 | 1350.00 | 2024-08-15 | 77 | 1 | 3 | Actual |
| 23605 | 406.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 21250 | 682.91 | 2024-06-17 | 87 | 2 | 8 | Actual |
| 36106 | 63000.00 | 2025-08-16 | 99 | 6 | 4 | Actual |
| 33698 | 100674.00 | 2025-06-17 | 21 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 31812 | 8.00 | 2025-04-16 | 96 | 5 | 6 | Actual |
| 25057 | -82.00 | 2024-10-15 | 91 | 5 | 6 | Actual |
| 12577 | 11.00 | 2023-10-16 | 96 | 1 | 4 | Actual |
| 18339 | -77.96 | 2024-03-17 | 91 | 3 | 11 | Actual |
| 5306 | 300.00 | 2023-03-18 | 73 | 1 | 7 | Budget |
| 10847 | 90.00 | 2023-08-16 | 84 | 6 | 6 | Budget |
| 19384 | 45.44 | 2024-04-16 | 73 | 5 | 11 | Actual |
| 16539 | -382.00 | 2024-02-15 | 91 | 1 | 3 | Actual |
| 37764 | 181237.79 | 2025-09-15 | 13 | 7 | 8 | Actual |
| 10436 | 200.00 | 2023-08-16 | 68 | 1 | 5 | Budget |
| 11720 | 108.00 | 2023-09-15 | 84 | 1 | 6 | Actual |
| 10622 | 59.00 | 2023-08-16 | 68 | 2 | 6 | Actual |
| 10715 | 96.00 | 2023-08-16 | 67 | 4 | 6 | Actual |
| 4335 | 642.00 | 2023-02-15 | 81 | 1 | 8 | Actual |
| 25758 | 8835.00 | 2024-11-14 | 23 | 7 | 3 | Actual |
| 4943 | 2886.00 | 2023-03-18 | 23 | 7 | 5 | Actual |
| 4807 | 22874.00 | 2023-03-18 | 32 | 7 | 4 | Actual |
| 33651 | 8040.00 | 2025-06-17 | 52 | 6 | 3 | Actual |
| 38158 | -139.10 | 2025-09-15 | 91 | 2 | 13 | Actual |
| 1331 | 110.00 | 2022-12-16 | 71 | 1 | 4 | Budget |
| 31217 | 188.00 | 2025-03-17 | 83 | 6 | 12 | Actual |
| 29686 | 12.00 | 2025-02-14 | 96 | 6 | 7 | Actual |
| 27617 | 341.19 | 2024-12-15 | 65 | 4 | 11 | Actual |
| 7302 | 27560.00 | 2023-05-18 | 60 | 3 | 6 | Actual |
| 4224 | 2700.00 | 2023-02-15 | 61 | 6 | 7 | Budget |
| 17405 | 90462.02 | 2024-02-15 | 4 | 7 | 11 | Actual |
| 30379 | 864.00 | 2025-03-17 | 76 | 1 | 4 | Actual |
| 104 | -221.00 | 2022-11-15 | 91 | 6 | 3 | Actual |
| 17225 | 101695.40 | 2024-02-15 | 37 | 7 | 8 | Actual |
| 22372 | 28.42 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 35261 | 32615.00 | 2025-07-16 | 24 | 7 | 6 | Actual |
| 12434 | 221.00 | 2023-10-16 | 81 | 6 | 3 | Actual |
| 7646 | 811350.00 | 2023-05-18 | 6 | 7 | 7 | Actual |
| 11906 | 200.00 | 2023-09-15 | 81 | 5 | 6 | Budget |
| 36613 | 35275.98 | 2025-08-16 | 7 | 7 | 8 | Actual |
| 11259 | 421.00 | 2023-09-15 | 90 | 1 | 3 | Actual |
| 21684 | 17836.00 | 2024-07-15 | 18 | 7 | 3 | Actual |
| 2185 | 158.66 | 2022-12-16 | 68 | 6 | 8 | Actual |
| 27274 | 433.00 | 2024-12-15 | 77 | 6 | 6 | Actual |
| 27846 | 12785.04 | 2024-12-15 | 38 | 7 | 12 | Actual |
| 7527 | 38848.00 | 2023-05-18 | 37 | 7 | 6 | Actual |
| 32811 | 34.00 | 2025-05-17 | 69 | 1 | 6 | Actual |
| 30145 | 90.73 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 25747 | 622661.00 | 2024-11-14 | 6 | 7 | 3 | Actual |
| 38944 | 276.30 | 2025-10-16 | 67 | 1 | 11 | Actual |
| 19724 | 486.00 | 2024-05-17 | 92 | 1 | 4 | Actual |
| 16113 | 304.12 | 2024-01-16 | 67 | 2 | 8 | Actual |
| 11879 | 788.00 | 2023-09-15 | 61 | 5 | 6 | Actual |
| 21519 | 9491.36 | 2024-06-17 | 40 | 7 | 11 | Actual |
| 755 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 14518 | 1209.00 | 2023-12-16 | 77 | 1 | 3 | Actual |
| 31403 | 15658.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
| 34430 | 396.51 | 2025-06-17 | 77 | 4 | 11 | Actual |
| 24500 | 9513.70 | 2024-09-14 | 38 | 7 | 11 | Actual |
| 19149 | 1134.44 | 2024-04-16 | 65 | 1 | 8 | Actual |
| 3800 | 371.00 | 2023-02-15 | 92 | 6 | 5 | Actual |
| 28512 | 66.00 | 2025-01-15 | 69 | 6 | 7 | Actual |
| 12053 | 720.00 | 2023-09-15 | 87 | 1 | 7 | Actual |
| 26856 | 788.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
| 28484 | 454.00 | 2025-01-15 | 78 | 1 | 7 | Actual |
| 17646 | 54.00 | 2024-03-17 | 68 | 7 | 3 | Actual |
| 25742 | 13.00 | 2024-11-14 | 96 | 6 | 3 | Actual |
| 37851 | 51.82 | 2025-09-15 | 71 | 3 | 11 | Actual |
| 36605 | 369.27 | 2025-08-16 | 92 | 6 | 8 | Actual |
| 31158 | 575.24 | 2025-03-17 | 87 | 1 | 12 | Actual |
| 28924 | 52.89 | 2025-01-15 | 76 | 2 | 12 | Actual |
| 7959 | 70.00 | 2023-06-18 | 85 | 6 | 3 | Budget |
| 13050 | 5.00 | 2023-10-16 | 96 | 5 | 6 | Actual |
| 31490 | 204.00 | 2025-04-16 | 92 | 7 | 3 | Actual |
| 11757 | 248.00 | 2023-09-15 | 77 | 2 | 6 | Actual |
| 19864 | 10701.00 | 2024-05-17 | 18 | 7 | 5 | Actual |
| 26052 | 239.00 | 2024-11-14 | 66 | 3 | 6 | Actual |
| 8292 | 232.00 | 2023-06-18 | 92 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2024-05-17 | 62 | 1 | 6 | Actual |
| 8210 | 734.00 | 2023-06-18 | 77 | 1 | 5 | Actual |
| 29388 | 189.00 | 2025-02-14 | 84 | 6 | 5 | Actual |
| 23631 | 324.00 | 2024-09-14 | 67 | 6 | 3 | Actual |
| 35857 | 222.31 | 2025-07-16 | 90 | 2 | 13 | Actual |
| 39031 | 381.62 | 2025-10-16 | 74 | 4 | 11 | Actual |
| 14605 | 15.00 | 2023-12-16 | 71 | 7 | 3 | Actual |
| 13367 | 80.00 | 2023-10-16 | 83 | 2 | 8 | Budget |
| 22885 | 83697.00 | 2024-08-15 | 35 | 7 | 5 | Actual |
| 9110 | 55058.00 | 2023-07-16 | 31 | 7 | 3 | Actual |
| 30184 | 4.00 | 2025-02-14 | 96 | 2 | 13 | Actual |
| 21039 | 58.00 | 2024-06-17 | 83 | 5 | 6 | Actual |
| 30520 | 470.00 | 2025-03-17 | 92 | 6 | 5 | Actual |
| 18752 | 55133.00 | 2024-04-16 | 31 | 7 | 4 | Actual |
| 38429 | 212597.00 | 2025-10-16 | 37 | 7 | 4 | Actual |
| 14087 | 131694.00 | 2023-11-15 | 37 | 7 | 7 | Actual |
| 19240 | 40730.63 | 2024-04-16 | 7 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-08-15 | 35 | 7 | 8 | Actual |
| 6399 | 121422.00 | 2023-04-17 | 29 | 7 | 6 | Actual |
| 10912 | 475.00 | 2023-08-16 | 76 | 1 | 7 | Actual |
| 1140 | 380.00 | 2022-12-16 | 66 | 1 | 3 | Budget |
| 20453 | 14.59 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 507 | 100.00 | 2022-11-15 | 84 | 1 | 6 | Budget |
| 21550 | 48.63 | 2024-06-17 | 52 | 6 | 12 | Actual |
| 28018 | 1136.00 | 2025-01-15 | 80 | 6 | 3 | Actual |
| 35279 | 672.00 | 2025-07-16 | 65 | 1 | 7 | Actual |
| 26698 | 405246.24 | 2024-11-14 | 43 | 7 | 12 | Actual |
| 39292 | 317.05 | 2025-10-16 | 67 | 2 | 13 | Actual |
| 8297 | 498900.00 | 2023-06-18 | 101 | 6 | 5 | Budget |
| 363 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 18045 | 27754.00 | 2024-03-17 | 40 | 7 | 6 | Actual |
| 18828 | 421711.00 | 2024-04-16 | 101 | 6 | 5 | Actual |
| 9100 | 51847.00 | 2023-07-16 | 15 | 7 | 3 | Actual |
| 18901 | 39.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 37335 | 1155.00 | 2025-09-15 | 80 | 6 | 5 | Actual |
| 3771 | 750.00 | 2023-02-15 | 72 | 6 | 5 | Budget |
| 23487 | 1344.40 | 2024-08-15 | 23 | 7 | 11 | Actual |
| 8464 | 550.00 | 2023-06-18 | 87 | 3 | 6 | Budget |
| 8541 | 200.00 | 2023-06-18 | 77 | 5 | 6 | Budget |
| 37611 | 38077.00 | 2025-09-15 | 63 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2024-06-17 | 63 | 6 | 6 | Actual |
| 37480 | 347.00 | 2025-09-15 | 87 | 4 | 6 | Actual |
| 9238 | 288.00 | 2023-07-16 | 67 | 6 | 4 | Actual |
| 25267 | 237.45 | 2024-10-15 | 90 | 2 | 8 | Actual |
| 38050 | 3374.23 | 2025-09-15 | 62 | 6 | 12 | Actual |
| 31025 | 105.02 | 2025-03-17 | 68 | 3 | 11 | Actual |
| 9928 | 300.00 | 2023-07-16 | 73 | 1 | 8 | Budget |
| 10958 | 200.00 | 2023-08-16 | 67 | 6 | 7 | Budget |
| 22452 | 274.17 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 5575 | 380.00 | 2023-03-18 | 87 | 6 | 8 | Budget |
| 33441 | 1.00 | 2025-05-17 | 96 | 2 | 12 | Actual |
| 32245 | 480.56 | 2025-04-16 | 80 | 6 | 11 | Actual |
| 2620 | 355.00 | 2023-01-16 | 92 | 1 | 5 | Actual |
| 10243 | 80.00 | 2023-08-16 | 65 | 7 | 3 | Budget |
| 12751 | 300.00 | 2023-10-16 | 73 | 6 | 5 | Budget |
| 25733 | 213.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 21269 | 114.72 | 2024-06-17 | 68 | 6 | 8 | Actual |
| 2622 | 8.00 | 2023-01-16 | 96 | 1 | 5 | Actual |
| 27798 | 196.51 | 2024-12-15 | 67 | 6 | 12 | Actual |
| 23189 | 260.18 | 2024-08-15 | 68 | 1 | 8 | Actual |
| 15025 | 261.00 | 2023-12-16 | 84 | 1 | 7 | Actual |
| 10814 | 4805.00 | 2023-08-16 | 63 | 6 | 6 | Actual |
| 9413 | 419.00 | 2023-07-16 | 97 | 6 | 5 | Actual |
| 35427 | 243223.79 | 2025-07-16 | 56 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-06-17 | 77 | 6 | 8 | Actual |
| 9495 | 850.00 | 2023-07-16 | 61 | 2 | 6 | Budget |
| 32130 | 101.82 | 2025-04-16 | 78 | 2 | 11 | Actual |
| 35259 | 14978.00 | 2025-07-16 | 22 | 7 | 6 | Actual |
| 12016 | 3900.00 | 2023-09-15 | 61 | 1 | 7 | Budget |
| 23756 | 254.00 | 2024-09-14 | 73 | 6 | 4 | Actual |
| 1784 | 64.00 | 2022-12-16 | 94 | 4 | 6 | Actual |
| 19435 | 185.00 | 2024-04-16 | 97 | 6 | 11 | Actual |
| 26375 | 1711.00 | 2024-11-14 | 97 | 6 | 8 | Actual |
| 1781 | 193.00 | 2022-12-16 | 90 | 4 | 6 | Actual |
| 23782 | 44108.00 | 2024-09-14 | 14 | 7 | 4 | Actual |
| 34026 | 94.00 | 2025-06-17 | 83 | 4 | 6 | Actual |
| 18698 | 14.00 | 2024-04-16 | 96 | 1 | 4 | Actual |
| 33758 | 1099.00 | 2025-06-17 | 81 | 1 | 4 | Actual |
| 16194 | 31215.30 | 2024-01-16 | 38 | 7 | 8 | Actual |
| 9613 | 380.00 | 2023-07-16 | 77 | 4 | 6 | Budget |
| 4789 | 480434.00 | 2023-03-18 | 101 | 6 | 4 | Actual |
| 35885 | 162.66 | 2025-07-16 | 83 | 6 | 13 | Actual |
| 21201 | 19018.00 | 2024-06-17 | 100 | 7 | 7 | Actual |
| 18941 | 189.00 | 2024-04-16 | 65 | 4 | 6 | Actual |
| 24865 | 119717.00 | 2024-10-15 | 56 | 6 | 5 | Actual |
| 6764 | 644.00 | 2023-05-18 | 77 | 1 | 3 | Actual |
| 39258 | 374426.11 | 2025-10-16 | 46 | 7 | 12 | Actual |
| 21879 | 137.00 | 2024-07-15 | 89 | 6 | 5 | Actual |
| 15291 | 10.33 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 8375 | 10100.00 | 2023-06-18 | 60 | 2 | 6 | Budget |
| 14181 | -171.64 | 2023-11-15 | 91 | 6 | 8 | Actual |
| 36293 | 281.00 | 2025-08-16 | 73 | 3 | 6 | Actual |
| 1014 | 496.54 | 2022-11-15 | 77 | 2 | 8 | Actual |
| 2454 | 55.00 | 2023-01-16 | 71 | 1 | 4 | Actual |
| 22725 | 211.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 18665 | 40.00 | 2024-04-16 | 89 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-04-16 | 31 | 7 | 3 | Actual |
| 16515 | 6081.72 | 2024-01-16 | 100 | 7 | 12 | Actual |
| 31532 | 530.00 | 2025-04-16 | 66 | 6 | 4 | Actual |
| 35370 | 8619.42 | 2025-07-16 | 61 | 1 | 8 | Actual |
| 13109 | 268.00 | 2023-10-16 | 92 | 6 | 6 | Actual |
| 21840 | 56.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 5543 | 200.00 | 2023-03-18 | 66 | 6 | 8 | Budget |
| 16763 | 3939.00 | 2024-02-15 | 61 | 6 | 5 | Actual |
| 5119 | 40.00 | 2023-03-18 | 71 | 4 | 6 | Budget |
| 23172 | 26019.00 | 2024-08-15 | 32 | 7 | 7 | Actual |
| 14371 | 12093.54 | 2023-11-15 | 19 | 7 | 11 | Actual |
| 35901 | 63532.26 | 2025-07-16 | 13 | 7 | 13 | Actual |
| 18246 | 26472.79 | 2024-03-17 | 24 | 7 | 8 | Actual |
| 38280 | 358.00 | 2025-10-16 | 90 | 6 | 3 | Actual |
| 23564 | 3969.98 | 2024-08-15 | 4 | 7 | 12 | Actual |
| 21429 | 43.31 | 2024-06-17 | 94 | 4 | 11 | Actual |
| 22819 | 145.00 | 2024-08-15 | 84 | 1 | 5 | Actual |
| 26219 | 293807.00 | 2024-11-14 | 12 | 2 | 7 | Actual |
| 2610 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
| 18894 | 153.00 | 2024-04-16 | 74 | 2 | 6 | Actual |
| 13674 | 852.00 | 2023-11-15 | 97 | 6 | 4 | Actual |
| 31764 | 204.00 | 2025-04-16 | 65 | 4 | 6 | Actual |
| 37081 | 215.00 | 2025-09-15 | 71 | 1 | 3 | Actual |
| 18157 | 842.01 | 2024-03-17 | 81 | 1 | 8 | Actual |
| 12463 | 13720.00 | 2023-10-16 | 18 | 7 | 3 | Actual |
| 1577 | 38564.00 | 2022-12-16 | 21 | 7 | 5 | Actual |
| 36080 | 1053.00 | 2025-08-16 | 65 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2025-03-17 | 63 | 6 | 13 | Actual |
| 28933 | 96.51 | 2025-01-15 | 87 | 2 | 12 | Actual |
| 21120 | 515.00 | 2024-06-17 | 76 | 1 | 7 | Actual |
| 24528 | 102.89 | 2024-09-14 | 90 | 1 | 12 | Actual |
| 22612 | 618.00 | 2024-08-15 | 92 | 1 | 3 | Actual |
| 20929 | 381.00 | 2024-06-17 | 80 | 1 | 6 | Actual |
| 24788 | 473.00 | 2024-10-15 | 77 | 6 | 4 | Actual |
| 30278 | 309.00 | 2025-03-17 | 54 | 6 | 3 | Actual |
| 21341 | 49.70 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 31215 | 536.94 | 2025-03-17 | 81 | 6 | 12 | Actual |
| 22820 | 138.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 34667 | 548.63 | 2025-06-17 | 74 | 1 | 13 | Actual |
| 1639 | 291.00 | 2022-12-16 | 92 | 1 | 6 | Actual |
| 38523 | 37510.00 | 2025-10-16 | 38 | 7 | 5 | Actual |
| 5034 | 225.00 | 2023-03-18 | 80 | 2 | 6 | Actual |
| 34434 | 27.36 | 2025-06-17 | 82 | 4 | 11 | Actual |
| 30467 | 265.00 | 2025-03-17 | 68 | 1 | 5 | Actual |
| 11884 | 100.00 | 2023-09-15 | 66 | 5 | 6 | Budget |
| 4638 | 100.00 | 2023-03-18 | 66 | 7 | 3 | Budget |
| 3172 | 22683.00 | 2023-01-16 | 32 | 7 | 7 | Actual |
| 1666 | 161.00 | 2022-12-16 | 77 | 2 | 6 | Actual |
| 20038 | 91.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
| 37877 | 23.10 | 2025-09-15 | 69 | 4 | 11 | Actual |
| 33620 | 658501.00 | 2025-05-17 | 43 | 7 | 13 | Actual |
| 36907 | 413.53 | 2025-08-16 | 72 | 6 | 12 | Actual |
| 33750 | 92.00 | 2025-06-17 | 69 | 1 | 4 | Actual |
| 5648 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
| 2599 | 648.00 | 2023-01-16 | 77 | 1 | 5 | Actual |
| 24986 | 197.00 | 2024-10-15 | 66 | 3 | 6 | Actual |
| 23657 | 606496.00 | 2024-09-14 | 4 | 7 | 3 | Actual |
| 16858 | 62.00 | 2024-02-15 | 73 | 2 | 6 | Actual |
| 8145 | 140.00 | 2023-06-18 | 85 | 6 | 4 | Actual |
| 5092 | 100.00 | 2023-03-18 | 84 | 3 | 6 | Budget |
| 36715 | 95.44 | 2025-08-16 | 89 | 3 | 11 | Actual |
| 3216 | 200.00 | 2023-01-16 | 83 | 1 | 8 | Budget |
| 26082 | 29.00 | 2024-11-14 | 71 | 4 | 6 | Actual |
| 26771 | 329.33 | 2024-11-14 | 73 | 6 | 13 | Actual |
| 38811 | 183511.00 | 2025-10-16 | 35 | 7 | 7 | Actual |
| 15276 | 1163.55 | 2023-12-16 | 61 | 3 | 11 | Actual |
| 7754 | 90.00 | 2023-05-18 | 83 | 2 | 8 | Budget |
| 38152 | 141.61 | 2025-09-15 | 83 | 2 | 13 | Actual |
| 15492 | 187.00 | 2024-01-16 | 71 | 1 | 3 | Actual |
| 26539 | 33.74 | 2024-11-14 | 90 | 5 | 11 | Actual |
| 38098 | 10712.66 | 2025-09-15 | 33 | 7 | 12 | Actual |
| 36545 | 14.00 | 2025-08-16 | 96 | 1 | 8 | Actual |
| 10231 | 57933.00 | 2023-08-16 | 37 | 7 | 3 | Actual |
| 29301 | 369.00 | 2025-02-14 | 92 | 6 | 4 | Actual |
| 36791 | 748.65 | 2025-08-16 | 76 | 6 | 11 | Actual |
| 20166 | 69236.00 | 2024-05-17 | 34 | 7 | 7 | Actual |
| 502 | 38.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 34728 | 669.69 | 2025-06-17 | 77 | 6 | 13 | Actual |
| 7747 | 100.00 | 2023-05-18 | 78 | 2 | 8 | Budget |
| 27845 | 68698.85 | 2024-12-15 | 37 | 7 | 12 | Actual |
| 39144 | 295.45 | 2025-10-16 | 66 | 1 | 12 | Actual |
| 14624 | 28301.00 | 2023-12-16 | 100 | 7 | 3 | Actual |
| 30420 | 310.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 31029 | 280.55 | 2025-03-17 | 74 | 3 | 11 | Actual |
| 9614 | 100.00 | 2023-07-16 | 78 | 4 | 6 | Budget |
| 34342 | 232.68 | 2025-06-17 | 68 | 1 | 11 | Actual |
| 12907 | 3.00 | 2023-10-16 | 96 | 2 | 6 | Actual |
| 4399 | 5.00 | 2023-02-15 | 96 | 2 | 8 | Actual |
| 8613 | 80.00 | 2023-06-18 | 84 | 6 | 6 | Budget |
| 30585 | 99.00 | 2025-03-17 | 66 | 2 | 6 | Actual |
| 7578 | 480.00 | 2023-05-18 | 92 | 1 | 7 | Actual |
| 10066 | 5.00 | 2023-07-16 | 96 | 6 | 8 | Actual |
| 12708 | 200.00 | 2023-10-16 | 84 | 1 | 5 | Budget |
| 21870 | 502.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 35235 | 29.00 | 2025-07-16 | 82 | 6 | 6 | Actual |
| 2270 | 300.00 | 2023-01-16 | 73 | 1 | 3 | Budget |
| 28772 | 76.29 | 2025-01-15 | 68 | 4 | 11 | Actual |
| 10469 | 228.00 | 2023-08-16 | 94 | 1 | 5 | Actual |
| 28137 | 1159.00 | 2025-01-15 | 80 | 6 | 4 | Actual |
| 31140 | 1753.98 | 2025-03-17 | 62 | 1 | 12 | Actual |
| 13530 | 308.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
| 28423 | 209.00 | 2025-01-15 | 73 | 6 | 6 | Actual |
| 11272 | 1800.00 | 2023-09-15 | 57 | 6 | 3 | Budget |
| 29509 | 16825.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
| 21668 | 199.00 | 2024-07-15 | 89 | 6 | 3 | Actual |
| 33612 | 10836.54 | 2025-05-17 | 32 | 7 | 13 | Actual |
| 6898 | 79.00 | 2023-05-18 | 74 | 7 | 3 | Actual |
| 18409 | 45.44 | 2024-03-17 | 68 | 6 | 11 | Actual |
| 10872 | 94612.00 | 2023-08-16 | 21 | 7 | 6 | Actual |
| 17456 | -50.30 | 2024-02-15 | 91 | 1 | 12 | Actual |
| 14665 | 35.00 | 2023-12-16 | 69 | 6 | 4 | Actual |
| 12220 | 207.15 | 2023-09-15 | 73 | 2 | 8 | Actual |
| 4616 | 20681.00 | 2023-03-18 | 28 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-11-15 | 77 | 7 | 3 | Budget |
| 6688 | 100.00 | 2023-04-17 | 78 | 6 | 8 | Budget |
| 4238 | 46.00 | 2023-02-15 | 69 | 6 | 7 | Actual |
| 15509 | 164.00 | 2024-01-16 | 94 | 1 | 3 | Actual |
| 11140 | 11400.00 | 2023-08-16 | 63 | 6 | 8 | Budget |
| 36430 | 1222.00 | 2025-08-16 | 66 | 1 | 7 | Actual |
| 20936 | 161.00 | 2024-06-17 | 89 | 1 | 6 | Actual |
| 30723 | 361796.00 | 2025-03-17 | 4 | 7 | 6 | Actual |
| 10185 | 101.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 9819 | 177291.00 | 2023-07-16 | 12 | 2 | 7 | Actual |
| 11038 | 480.00 | 2023-08-16 | 66 | 1 | 8 | Budget |
| 6199 | 100.00 | 2023-04-17 | 74 | 3 | 6 | Budget |
| 5864 | 1600.00 | 2023-04-17 | 62 | 6 | 4 | Budget |
| 26611 | 489.07 | 2024-11-14 | 61 | 1 | 12 | Actual |
| 36558 | 487.45 | 2025-08-16 | 76 | 2 | 8 | Actual |
| 295 | 7.00 | 2022-11-15 | 96 | 6 | 4 | Actual |
| 37556 | 55087.00 | 2025-09-15 | 19 | 7 | 6 | Actual |
| 10845 | 100.00 | 2023-08-16 | 83 | 6 | 6 | Budget |
| 37960 | 1130613.32 | 2025-09-15 | 4 | 7 | 11 | Actual |
| 16838 | 32.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 24248 | 34068.38 | 2024-09-14 | 63 | 6 | 8 | Actual |
| 29865 | 21587.33 | 2025-02-14 | 12 | 2 | 11 | Actual |
| 13503 | 1458.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 28505 | 5882.00 | 2025-01-15 | 61 | 6 | 7 | Actual |
| 21881 | -169.00 | 2024-07-15 | 91 | 6 | 5 | Actual |
| 6075 | 85187.00 | 2023-04-17 | 35 | 7 | 5 | Actual |
| 11824 | 270.00 | 2023-09-15 | 90 | 3 | 6 | Actual |
| 15477 | 60389.12 | 2023-12-16 | 37 | 7 | 12 | Actual |
| 9709 | 380.00 | 2023-07-16 | 72 | 6 | 6 | Budget |
| 20280 | 20583.28 | 2024-05-17 | 28 | 7 | 8 | Actual |
| 26880 | 15.00 | 2024-12-15 | 96 | 6 | 3 | Actual |
| 25904 | 189.00 | 2024-11-14 | 68 | 1 | 5 | Actual |
| 13835 | 30.00 | 2023-11-15 | 68 | 2 | 6 | Actual |
| 7032 | 5098.00 | 2023-05-18 | 94 | 6 | 4 | Actual |
| 22509 | 10.33 | 2024-07-15 | 76 | 1 | 12 | Actual |
| 24814 | 45468.00 | 2024-10-15 | 19 | 7 | 4 | Actual |
| 31772 | 168.00 | 2025-04-16 | 76 | 4 | 6 | Actual |
| 36182 | 2084.00 | 2025-08-16 | 76 | 6 | 5 | Actual |
| 11801 | 100.00 | 2023-09-15 | 74 | 3 | 6 | Budget |
| 21115 | 250.00 | 2024-06-17 | 68 | 1 | 7 | Actual |
| 36617 | 236140.33 | 2025-08-16 | 15 | 7 | 8 | Actual |
| 29214 | 21114.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
| 36193 | 290.00 | 2025-08-16 | 90 | 6 | 5 | Actual |
| 29374 | 234.00 | 2025-02-14 | 67 | 6 | 5 | Actual |
| 35648 | 115.65 | 2025-07-16 | 83 | 6 | 11 | Actual |
| 7294 | 84.00 | 2023-05-18 | 89 | 2 | 6 | Actual |
| 12515 | 10.00 | 2023-10-16 | 82 | 7 | 3 | Budget |
| 17234 | 881.63 | 2024-02-15 | 62 | 1 | 11 | Actual |
| 7944 | 353.00 | 2023-06-18 | 77 | 6 | 3 | Actual |
| 36418 | 112879.00 | 2025-08-16 | 35 | 7 | 6 | Actual |
| 25765 | 46637.00 | 2024-11-14 | 34 | 7 | 3 | Actual |
| 34522 | 10390.31 | 2025-06-17 | 24 | 7 | 11 | Actual |
| 9906 | 43947.00 | 2023-07-16 | 39 | 7 | 7 | Actual |
| 32843 | 151.00 | 2025-05-17 | 77 | 2 | 6 | Actual |
| 30674 | 71.00 | 2025-03-17 | 78 | 5 | 6 | Actual |
| 5736 | 43720.00 | 2023-04-17 | 19 | 7 | 3 | Actual |
| 1123 | 24012.13 | 2022-11-15 | 38 | 7 | 8 | Actual |
| 31226 | 8.00 | 2025-03-17 | 96 | 6 | 12 | Actual |
| 27322 | 935.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
| 38225 | 3543.00 | 2025-10-16 | 62 | 1 | 3 | Actual |
| 34070 | 200.00 | 2025-06-17 | 66 | 6 | 6 | Actual |
| 8082 | 218.00 | 2023-06-18 | 84 | 1 | 4 | Actual |
| 21475 | 191.19 | 2024-06-17 | 74 | 6 | 11 | Actual |
| 18673 | 6694.00 | 2024-04-16 | 61 | 1 | 4 | Actual |
| 25470 | 89.06 | 2024-10-15 | 92 | 5 | 11 | Actual |
| 25317 | 43057.94 | 2024-10-15 | 19 | 7 | 8 | Actual |
| 33847 | 573.00 | 2025-06-17 | 76 | 1 | 5 | Actual |
| 20596 | 6382.79 | 2024-05-17 | 28 | 7 | 12 | Actual |
| 22136 | -222.00 | 2024-07-15 | 91 | 1 | 7 | Actual |
| 37519 | 1803.00 | 2025-09-15 | 62 | 6 | 6 | Actual |
| 21325 | 131.61 | 2024-06-17 | 65 | 1 | 11 | Actual |
| 2987 | 486.00 | 2023-01-16 | 77 | 6 | 6 | Actual |
| 13213 | 286.00 | 2023-10-16 | 66 | 6 | 7 | Actual |
| 30861 | 596.55 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 12535 | 3200.00 | 2023-10-16 | 62 | 1 | 4 | Budget |
| 36802 | 159.27 | 2025-08-16 | 90 | 6 | 11 | Actual |
| 4091 | 328.00 | 2023-02-15 | 65 | 6 | 6 | Actual |
| 4891 | 200.00 | 2023-03-18 | 68 | 6 | 5 | Budget |
| 6619 | 220.00 | 2023-04-17 | 73 | 2 | 8 | Budget |
| 5352 | 300.00 | 2023-03-18 | 65 | 6 | 7 | Actual |
| 37437 | 517.00 | 2025-09-15 | 65 | 3 | 6 | Actual |
| 5956 | 56.00 | 2023-04-17 | 69 | 1 | 5 | Actual |
| 35943 | 252.00 | 2025-08-16 | 84 | 1 | 3 | Actual |
| 14750 | 36239.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 16907 | 179.00 | 2024-02-15 | 66 | 4 | 6 | Actual |
| 691 | 200.00 | 2022-11-15 | 81 | 5 | 6 | Budget |
| 38592 | 56.00 | 2025-10-16 | 71 | 3 | 6 | Actual |
| 37551 | 8058.00 | 2025-09-15 | 8 | 7 | 6 | Actual |
| 10338 | 44300.00 | 2023-08-16 | 56 | 6 | 4 | Budget |
| 27210 | 23.00 | 2024-12-15 | 69 | 4 | 6 | Actual |
| 35644 | 147.57 | 2025-07-16 | 78 | 6 | 11 | Actual |
| 2169 | 4300.00 | 2022-12-16 | 57 | 6 | 8 | Budget |
| 12384 | 208.00 | 2023-10-16 | 89 | 1 | 3 | Actual |
| 28818 | 27.36 | 2025-01-15 | 94 | 5 | 11 | Actual |
| 8520 | 950.00 | 2023-06-18 | 61 | 5 | 6 | Budget |
| 34738 | 174.94 | 2025-06-17 | 90 | 6 | 13 | Actual |
| 12250 | 21007.53 | 2023-09-15 | 52 | 6 | 8 | Actual |
| 8410 | 47.00 | 2023-06-18 | 84 | 2 | 6 | Actual |
| 29908 | 317.79 | 2025-02-14 | 81 | 3 | 11 | Actual |
| 7134 | 273.00 | 2023-05-18 | 67 | 6 | 5 | Actual |
| 8015 | 30.00 | 2023-06-18 | 71 | 7 | 3 | Budget |
| 18343 | 9733.92 | 2024-03-17 | 60 | 4 | 11 | Actual |
| 24071 | 38402.00 | 2024-09-14 | 14 | 7 | 6 | Actual |
| 8289 | 113.00 | 2023-06-18 | 89 | 6 | 5 | Actual |
| 11242 | 200.00 | 2023-09-15 | 78 | 1 | 3 | Budget |
| 32352 | 204613.08 | 2025-04-16 | 101 | 6 | 12 | Actual |
| 15388 | 9140.29 | 2023-12-16 | 38 | 7 | 11 | Actual |
| 12911 | 28500.00 | 2023-10-16 | 60 | 3 | 6 | Budget |
| 17068 | 789.00 | 2024-02-15 | 80 | 6 | 7 | Actual |
| 14168 | 608.67 | 2023-11-15 | 74 | 6 | 8 | Actual |
| 10931 | 160.00 | 2023-08-16 | 89 | 1 | 7 | Actual |
| 37405 | 106580.00 | 2025-09-15 | 12 | 2 | 6 | Actual |
| 37002 | 164.41 | 2025-08-16 | 84 | 2 | 13 | Actual |
| 22598 | 416.00 | 2024-08-15 | 74 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2025-02-14 | 62 | 1 | 3 | Actual |
| 31146 | 49.70 | 2025-03-17 | 71 | 1 | 12 | Actual |
| 2364 | 209423.00 | 2023-01-16 | 4 | 7 | 3 | Actual |
| 31187 | 36.93 | 2025-03-17 | 89 | 2 | 12 | Actual |
| 32280 | 43699.45 | 2025-04-16 | 34 | 7 | 11 | Actual |
| 33935 | 37.00 | 2025-06-17 | 69 | 1 | 6 | Actual |
| 12486 | 650.00 | 2023-10-16 | 61 | 7 | 3 | Budget |
| 33144 | -204.98 | 2025-05-17 | 91 | 2 | 8 | Actual |
| 1616 | 200.00 | 2022-12-16 | 76 | 1 | 6 | Budget |
| 15544 | 14365.00 | 2024-01-16 | 94 | 6 | 3 | Actual |
| 3710 | 189.00 | 2023-02-15 | 68 | 1 | 5 | Actual |
| 8714 | 27200.00 | 2023-06-18 | 60 | 6 | 7 | Budget |
| 18137 | 46019.00 | 2024-03-17 | 39 | 7 | 7 | Actual |
| 24348 | 72.04 | 2024-09-14 | 81 | 2 | 11 | Actual |
| 8860 | 61.69 | 2023-06-18 | 71 | 2 | 8 | Actual |
| 33284 | 22.04 | 2025-05-17 | 82 | 3 | 11 | Actual |
| 12037 | 750.00 | 2023-09-15 | 77 | 1 | 7 | Budget |
| 18896 | 154.00 | 2024-04-16 | 77 | 2 | 6 | Actual |
| 28267 | 174579.00 | 2025-01-15 | 37 | 7 | 5 | Actual |
| 6128 | 68.00 | 2023-04-17 | 94 | 1 | 6 | Actual |
| 13867 | 144.00 | 2023-11-15 | 74 | 3 | 6 | Actual |
| 33259 | 59.27 | 2025-05-17 | 84 | 2 | 11 | Actual |
| 33129 | 82.90 | 2025-05-17 | 71 | 2 | 8 | Actual |
| 7269 | 13.00 | 2023-05-18 | 71 | 2 | 6 | Actual |
| 22193 | 157848.00 | 2024-07-15 | 29 | 7 | 7 | Actual |
| 24426 | 49.70 | 2024-09-14 | 77 | 5 | 11 | Actual |
| 29862 | 422.04 | 2025-02-14 | 92 | 1 | 11 | Actual |
| 35213 | 4361.00 | 2025-07-16 | 53 | 6 | 6 | Actual |
| 365 | 147.00 | 2022-11-15 | 84 | 1 | 5 | Actual |
| 37356 | 53689.00 | 2025-09-15 | 14 | 7 | 5 | Actual |
| 21676 | 223200.00 | 2024-07-15 | 101 | 6 | 3 | Actual |
| 27853 | 1822.34 | 2024-12-15 | 61 | 1 | 13 | Actual |
| 25942 | 400.00 | 2024-11-14 | 73 | 6 | 5 | Actual |
| 23637 | 439.00 | 2024-09-14 | 74 | 6 | 3 | Actual |
| 13159 | 100.00 | 2023-10-16 | 71 | 1 | 7 | Budget |
| 4803 | 19314.00 | 2023-03-18 | 24 | 7 | 4 | Actual |
| 17677 | 428.00 | 2024-03-17 | 73 | 1 | 4 | Actual |
| 29761 | 628.37 | 2025-02-14 | 81 | 2 | 8 | Actual |
| 17830 | 75521.00 | 2024-03-17 | 14 | 7 | 5 | Actual |
| 10297 | 200.00 | 2023-08-16 | 68 | 1 | 4 | Budget |
| 21316 | 34536.57 | 2024-06-17 | 38 | 7 | 8 | Actual |
| 37050 | 41402.02 | 2025-08-16 | 14 | 7 | 13 | Actual |
| 30354 | 417.00 | 2025-03-17 | 80 | 7 | 3 | Actual |
| 18602 | 579.00 | 2024-04-16 | 81 | 6 | 3 | Actual |
| 3467 | 66.00 | 2023-02-15 | 84 | 6 | 3 | Actual |
| 19606 | 141.00 | 2024-05-17 | 94 | 1 | 3 | Actual |
| 38006 | 73.10 | 2025-09-15 | 84 | 1 | 12 | Actual |
| 18951 | 68.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 7774 | 98200.00 | 2023-05-18 | 56 | 6 | 8 | Budget |
| 20316 | 226.30 | 2024-05-17 | 90 | 1 | 11 | Actual |
| 17708 | 47.00 | 2024-03-17 | 69 | 6 | 4 | Actual |
| 21935 | 61.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 13792 | 111357.00 | 2023-11-15 | 35 | 7 | 5 | Actual |
| 25155 | 143267.00 | 2024-10-15 | 56 | 6 | 7 | Actual |
| 22874 | 10058.00 | 2024-08-15 | 20 | 7 | 5 | Actual |
| 27859 | 32.83 | 2024-12-15 | 69 | 1 | 13 | Actual |
| 16397 | 9227.53 | 2024-01-16 | 40 | 7 | 11 | Actual |
| 12710 | 200.00 | 2023-10-16 | 85 | 1 | 5 | Budget |
| 13284 | 15848.00 | 2023-10-16 | 100 | 7 | 7 | Actual |
| 1721 | 380.00 | 2022-12-16 | 81 | 3 | 6 | Budget |
| 13185 | 145.00 | 2023-10-16 | 89 | 1 | 7 | Actual |
| 2181 | 414.73 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-16 | 62 | 2 | 8 | Actual |
| 38783 | 333.00 | 2025-10-16 | 90 | 6 | 7 | Actual |
| 8181 | 43173.00 | 2023-06-18 | 39 | 7 | 4 | Actual |
| 30143 | 194.24 | 2025-02-14 | 76 | 1 | 13 | Actual |
| 22357 | 124.17 | 2024-07-15 | 66 | 2 | 11 | Actual |
| 32433 | 5.00 | 2025-04-16 | 96 | 2 | 13 | Actual |
| 14010 | 520.00 | 2023-11-15 | 73 | 1 | 7 | Actual |
| 39063 | 49.70 | 2025-10-16 | 81 | 5 | 11 | Actual |
| 27720 | 72269.13 | 2024-12-15 | 29 | 7 | 11 | Actual |
| 30972 | 59.27 | 2025-03-17 | 71 | 1 | 11 | Actual |
| 35360 | 71607.00 | 2025-07-16 | 34 | 7 | 7 | Actual |
| 10578 | 223.00 | 2023-08-16 | 73 | 1 | 6 | Actual |
| 17700 | 33933.00 | 2024-03-17 | 60 | 6 | 4 | Actual |
| 33754 | 846.00 | 2025-06-17 | 76 | 1 | 4 | Actual |
| 38127 | 90.73 | 2025-09-15 | 85 | 1 | 13 | Actual |
| 31802 | 180.00 | 2025-04-16 | 81 | 5 | 6 | Actual |
| 16137 | 7286.07 | 2024-01-16 | 54 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-02-15 | 57 | 6 | 8 | Actual |
| 4250 | 630.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 1727 | 135.00 | 2022-12-16 | 84 | 3 | 6 | Actual |
| 1907 | 8931.00 | 2022-12-16 | 20 | 7 | 6 | Actual |
| 32764 | 250.00 | 2025-05-17 | 84 | 6 | 5 | Actual |
| 21253 | -209.52 | 2024-06-17 | 91 | 2 | 8 | Actual |
| 29115 | 56956.70 | 2025-01-15 | 37 | 7 | 13 | Actual |
| 2911 | 164.00 | 2023-01-16 | 65 | 5 | 6 | Actual |
| 29726 | 205.63 | 2025-02-14 | 71 | 1 | 8 | Actual |
| 34727 | 1743.39 | 2025-06-17 | 76 | 6 | 13 | Actual |
| 39265 | 169.68 | 2025-10-16 | 67 | 1 | 13 | Actual |
| 28254 | 47217.00 | 2025-01-15 | 19 | 7 | 5 | Actual |
| 33542 | 81.96 | 2025-05-17 | 71 | 2 | 13 | Actual |
| 30617 | 37.00 | 2025-03-17 | 71 | 3 | 6 | Actual |
| 13987 | 116010.00 | 2023-11-15 | 31 | 7 | 6 | Actual |
| 34150 | 17.00 | 2025-06-17 | 96 | 1 | 7 | Actual |
| 10914 | 855.00 | 2023-08-16 | 77 | 1 | 7 | Actual |
| 7560 | 280.00 | 2023-05-18 | 78 | 1 | 7 | Budget |
| 30154 | 85.46 | 2025-02-14 | 90 | 1 | 13 | Actual |
| 711 | 4100.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
| 29636 | 926.00 | 2025-02-14 | 76 | 1 | 7 | Actual |
| 30944 | 59618.86 | 2025-03-17 | 19 | 7 | 8 | Actual |
| 10974 | 756.00 | 2023-08-16 | 77 | 6 | 7 | Actual |
| 26305 | 484.42 | 2024-11-14 | 84 | 1 | 8 | Actual |
| 35028 | 90.00 | 2025-07-16 | 71 | 6 | 5 | Actual |
| 36842 | 247.57 | 2025-08-16 | 66 | 1 | 12 | Actual |
| 2649 | 280.00 | 2023-01-16 | 72 | 6 | 5 | Budget |
| 5897 | 133.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 37875 | 105.02 | 2025-09-15 | 67 | 4 | 11 | Actual |
| 1066 | 420.79 | 2022-11-15 | 72 | 6 | 8 | Actual |
| 35314 | 615.00 | 2025-07-16 | 66 | 6 | 7 | Actual |
| 22845 | 359.00 | 2024-08-15 | 74 | 6 | 5 | Actual |
| 248 | 2083.00 | 2022-11-15 | 61 | 6 | 4 | Actual |
| 12371 | 566.00 | 2023-10-16 | 80 | 1 | 3 | Actual |
| 10551 | 17102.00 | 2023-08-16 | 33 | 7 | 5 | Actual |
| 11994 | 30604.00 | 2023-09-15 | 19 | 7 | 6 | Actual |
| 12743 | 200.00 | 2023-10-16 | 67 | 6 | 5 | Budget |
| 35225 | 34.00 | 2025-07-16 | 69 | 6 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-16 | 60 | 2 | 6 | Actual |
| 31925 | 1373.00 | 2025-04-16 | 80 | 6 | 7 | Actual |
| 20541 | 3.95 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 6812 | 80.00 | 2023-05-18 | 68 | 6 | 3 | Budget |
| 38753 | 216872.00 | 2025-10-16 | 12 | 2 | 7 | Actual |
| 21815 | 25879.00 | 2024-07-15 | 34 | 7 | 4 | Actual |
| 21752 | 819.00 | 2024-07-15 | 87 | 1 | 4 | Actual |
| 31914 | 720.00 | 2025-04-16 | 66 | 6 | 7 | Actual |
| 38100 | 54166.66 | 2025-09-15 | 35 | 7 | 12 | Actual |
| 1410 | 100.00 | 2022-12-16 | 84 | 6 | 4 | Budget |
| 8016 | 55.00 | 2023-06-18 | 73 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-08-15 | 62 | 1 | 11 | Actual |
| 18745 | 14268.00 | 2024-04-16 | 20 | 7 | 4 | Actual |
| 5815 | 200.00 | 2023-04-17 | 68 | 1 | 4 | Budget |
| 20878 | 209.00 | 2024-06-17 | 89 | 6 | 5 | Actual |
| 21764 | 31717.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 23669 | 6381.00 | 2024-09-14 | 23 | 7 | 3 | Actual |
| 19921 | 66.00 | 2024-05-17 | 73 | 2 | 6 | Actual |
| 6702 | 546.55 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 23847 | 53.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 26637 | 15003.17 | 2024-11-14 | 52 | 6 | 12 | Actual |
| 16984 | 315.00 | 2024-02-15 | 90 | 6 | 6 | Actual |
| 18657 | 68.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 1443 | 24145.00 | 2022-12-16 | 32 | 7 | 4 | Actual |
| 16960 | 24413.00 | 2024-02-15 | 60 | 6 | 6 | Actual |
| 6820 | 84.00 | 2023-05-18 | 74 | 6 | 3 | Actual |
| 16971 | 137.00 | 2024-02-15 | 73 | 6 | 6 | Actual |
| 12523 | 180.00 | 2023-10-16 | 87 | 7 | 3 | Actual |
| 748 | 480.00 | 2022-11-15 | 80 | 6 | 6 | Budget |
| 15540 | 158.00 | 2024-01-16 | 89 | 6 | 3 | Actual |
| 35204 | 44.00 | 2025-07-16 | 84 | 5 | 6 | Actual |
| 24463 | 227.36 | 2024-09-14 | 81 | 6 | 11 | Actual |
| 32334 | 1976.33 | 2025-04-16 | 76 | 6 | 12 | Actual |
| 3229 | 8.00 | 2023-01-16 | 96 | 1 | 8 | Actual |
| 27339 | 1530.00 | 2024-12-15 | 87 | 1 | 7 | Actual |
| 22203 | -110318.00 | 2024-07-15 | 43 | 7 | 7 | Actual |
| 27803 | 298.64 | 2024-12-15 | 73 | 6 | 12 | Actual |
| 37993 | 132.68 | 2025-09-15 | 67 | 1 | 12 | Actual |
| 26461 | 44.38 | 2024-11-14 | 94 | 2 | 11 | Actual |
| 27780 | 22.04 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 4463 | 579652.79 | 2023-02-15 | 4 | 7 | 8 | Actual |
| 10199 | 280.00 | 2023-08-16 | 87 | 6 | 3 | Budget |
| 5068 | 100.00 | 2023-03-18 | 68 | 3 | 6 | Budget |
| 29612 | 247386.00 | 2025-02-14 | 29 | 7 | 6 | Actual |
| 36061 | 480.00 | 2025-08-16 | 83 | 1 | 4 | Actual |
| 16590 | 19441.00 | 2024-02-15 | 20 | 7 | 3 | Actual |
| 13741 | 2709.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
| 29401 | 809449.00 | 2025-02-14 | 6 | 7 | 5 | Actual |
| 3640 | 1874.00 | 2023-02-15 | 76 | 6 | 4 | Actual |
| 21416 | 201.83 | 2024-06-17 | 77 | 4 | 11 | Actual |
| 5057 | 23400.00 | 2023-03-18 | 60 | 3 | 6 | Budget |
| 1919 | 84772.00 | 2022-12-16 | 37 | 7 | 6 | Actual |
| 38484 | 314.00 | 2025-10-16 | 78 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2025-06-17 | 57 | 6 | 5 | Actual |
| 32405 | 253.89 | 2025-04-16 | 92 | 1 | 13 | Actual |
| 10650 | 62.00 | 2023-08-16 | 89 | 2 | 6 | Actual |
| 11079 | 1600.00 | 2023-08-16 | 61 | 2 | 8 | Budget |
| 16916 | 83.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-15 | 62 | 1 | 4 | Budget |
| 21155 | 7712.00 | 2024-06-17 | 76 | 6 | 7 | Actual |
| 37733 | 981.40 | 2025-09-15 | 66 | 6 | 8 | Actual |
| 23341 | 164.59 | 2024-08-15 | 74 | 2 | 11 | Actual |
| 37510 | 323.00 | 2025-09-15 | 92 | 5 | 6 | Actual |
| 14105 | 496.54 | 2023-11-15 | 73 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-11-15 | 74 | 1 | 8 | Actual |
| 3238 | 328.36 | 2023-01-16 | 65 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2025-02-14 | 15 | 7 | 8 | Actual |
| 23060 | 47500.00 | 2024-08-15 | 99 | 6 | 6 | Actual |
| 25702 | 312.00 | 2024-11-14 | 89 | 1 | 3 | Actual |
| 22639 | 58.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 5506 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 13083 | 220.00 | 2023-10-16 | 73 | 6 | 6 | Budget |
| 7460 | 234.00 | 2023-05-18 | 65 | 6 | 6 | Actual |
| 3550 | 70.00 | 2023-02-15 | 89 | 7 | 3 | Actual |
| 8376 | 10088.00 | 2023-06-18 | 60 | 2 | 6 | Actual |
| 37188 | -127.00 | 2025-09-15 | 91 | 7 | 3 | Actual |
| 38502 | 580146.00 | 2025-10-16 | 6 | 7 | 5 | Actual |
| 15845 | 29838.00 | 2024-01-16 | 60 | 3 | 6 | Actual |
| 39125 | 8960.50 | 2025-10-16 | 24 | 7 | 11 | Actual |
| 34971 | 35124.00 | 2025-07-16 | 24 | 7 | 4 | Actual |
| 37327 | 69.00 | 2025-09-15 | 69 | 6 | 5 | Actual |
| 39298 | 466.17 | 2025-10-16 | 76 | 2 | 13 | Actual |
| 10558 | 131839.00 | 2023-08-16 | 43 | 7 | 5 | Actual |
| 25819 | 77.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 31897 | 1530.00 | 2025-04-16 | 87 | 1 | 7 | Actual |
| 14135 | 334.42 | 2023-11-15 | 76 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 33576 | 545.12 | 2025-05-17 | 74 | 6 | 13 | Actual |
| 6550 | 908665.00 | 2023-04-17 | 43 | 7 | 7 | Actual |
| 22939 | 17.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 10560 | 11886.00 | 2023-08-16 | 100 | 7 | 5 | Actual |
| 31568 | 19360.00 | 2025-04-16 | 20 | 7 | 4 | Actual |
| 32653 | 3845.00 | 2025-05-17 | 62 | 6 | 4 | Actual |
| 34441 | -124.77 | 2025-06-17 | 91 | 4 | 11 | Actual |
| 4625 | 57680.00 | 2023-03-18 | 39 | 7 | 3 | Actual |
| 36835 | 6177.46 | 2025-08-16 | 43 | 7 | 11 | Actual |
| 27282 | 416.00 | 2024-12-15 | 87 | 6 | 6 | Actual |
| 32384 | 222.31 | 2025-04-16 | 65 | 1 | 13 | Actual |
| 2300 | 52500.00 | 2023-01-16 | 12 | 2 | 3 | Actual |
| 27609 | 220.98 | 2024-12-15 | 90 | 3 | 11 | Actual |
| 18181 | 319.27 | 2024-03-17 | 76 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-16 | 73 | 1 | 8 | Actual |
| 26447 | 76.29 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 37027 | 1476.72 | 2025-08-16 | 76 | 6 | 13 | Actual |
| 12549 | 400.00 | 2023-10-16 | 73 | 1 | 4 | Budget |
| 33391 | 178.42 | 2025-05-17 | 66 | 1 | 12 | Actual |
| 28181 | 50053.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
| 27839 | 73003.18 | 2024-12-15 | 29 | 7 | 12 | Actual |
| 20796 | 336642.00 | 2024-06-17 | 6 | 7 | 4 | Actual |
| 31819 | 1924.00 | 2025-04-16 | 61 | 6 | 6 | Actual |
| 20147 | 288096.00 | 2024-05-17 | 4 | 7 | 7 | Actual |
| 10556 | 40825.00 | 2023-08-16 | 39 | 7 | 5 | Actual |
| 30328 | 373992.00 | 2025-03-17 | 29 | 7 | 3 | Actual |
Generated 2025-12-15 10:33:24.992 UTC