[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23245
16164 items
NOTE: Only 1000 elements of total 16164 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33619 | 9231.25 | 2025-05-17 | 40 | 7 | 13 | Actual |
| 13552 | 11.00 | 2023-11-15 | 96 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-08-16 | 72 | 6 | 3 | Actual |
| 23401 | 15.65 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 4230 | 462.00 | 2023-02-15 | 65 | 6 | 7 | Actual |
| 37541 | 405.00 | 2025-09-15 | 90 | 6 | 6 | Actual |
| 38592 | 56.00 | 2025-10-16 | 71 | 3 | 6 | Actual |
| 17243 | 128.42 | 2024-02-15 | 76 | 1 | 11 | Actual |
| 38730 | 626.00 | 2025-10-16 | 66 | 1 | 7 | Actual |
| 9987 | 867.76 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 29376 | 48.00 | 2025-02-14 | 69 | 6 | 5 | Actual |
| 10629 | 168.00 | 2023-08-16 | 74 | 2 | 6 | Actual |
| 34562 | 112.46 | 2025-06-17 | 94 | 1 | 12 | Actual |
| 21986 | 330.00 | 2024-07-15 | 81 | 3 | 6 | Actual |
| 11806 | 550.00 | 2023-09-15 | 77 | 3 | 6 | Budget |
| 696 | 55.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 17570 | 532.00 | 2024-03-17 | 90 | 1 | 3 | Actual |
| 17625 | 6381.00 | 2024-03-17 | 23 | 7 | 3 | Actual |
| 13274 | 22683.00 | 2023-10-16 | 32 | 7 | 7 | Actual |
| 18719 | 158.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 38164 | 47937.23 | 2025-09-15 | 60 | 6 | 13 | Actual |
| 17272 | 106.08 | 2024-02-15 | 77 | 2 | 11 | Actual |
| 27248 | 40.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 31237 | 5255.11 | 2025-03-17 | 18 | 7 | 12 | Actual |
| 15699 | 3914.00 | 2024-01-16 | 62 | 1 | 5 | Actual |
| 35431 | 2775.38 | 2025-07-16 | 62 | 6 | 8 | Actual |
| 15802 | 359.00 | 2024-01-16 | 77 | 1 | 6 | Actual |
| 2514 | 234.00 | 2023-01-16 | 73 | 6 | 4 | Actual |
| 8670 | 51.00 | 2023-06-18 | 69 | 1 | 7 | Actual |
| 37395 | 33.00 | 2025-09-15 | 82 | 1 | 6 | Actual |
| 38247 | 871.00 | 2025-10-16 | 92 | 1 | 3 | Actual |
| 20152 | 114527.00 | 2024-05-17 | 14 | 7 | 7 | Actual |
| 21815 | 25879.00 | 2024-07-15 | 34 | 7 | 4 | Actual |
| 2066 | 29400.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
| 19565 | 1344.40 | 2024-04-16 | 23 | 7 | 12 | Actual |
| 6757 | 60.00 | 2023-05-18 | 71 | 1 | 3 | Budget |
| 29030 | 3.00 | 2025-01-15 | 96 | 1 | 13 | Actual |
| 35950 | 47.00 | 2025-08-16 | 94 | 1 | 3 | Actual |
| 24170 | 4422.00 | 2024-09-14 | 23 | 7 | 7 | Actual |
| 19374 | 3.00 | 2024-04-16 | 96 | 4 | 11 | Actual |
| 31122 | 1843.35 | 2025-03-17 | 23 | 7 | 11 | Actual |
| 39162 | 169.91 | 2025-10-16 | 90 | 1 | 12 | Actual |
| 4742 | 19217.00 | 2023-03-18 | 63 | 6 | 4 | Actual |
| 11670 | 15382.00 | 2023-09-15 | 24 | 7 | 5 | Actual |
| 28928 | 69.91 | 2025-01-15 | 81 | 2 | 12 | Actual |
| 24412 | 43.31 | 2024-09-14 | 94 | 4 | 11 | Actual |
| 4815 | 731588.00 | 2023-03-18 | 43 | 7 | 4 | Actual |
| 18454 | 48496.34 | 2024-03-17 | 35 | 7 | 11 | Actual |
| 26343 | 13971.04 | 2024-11-14 | 53 | 6 | 8 | Actual |
| 31829 | 171.00 | 2025-04-16 | 73 | 6 | 6 | Actual |
| 2918 | 16.00 | 2023-01-16 | 69 | 5 | 6 | Actual |
| 22459 | 67.78 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 9285 | 40131.00 | 2023-07-16 | 14 | 7 | 4 | Actual |
| 5734 | 57042.00 | 2023-04-17 | 15 | 7 | 3 | Actual |
| 23345 | 178.42 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 3030 | 86845.00 | 2023-01-16 | 31 | 7 | 6 | Actual |
| 16100 | 1228.38 | 2024-01-16 | 87 | 1 | 8 | Actual |
| 10352 | 480.00 | 2023-08-16 | 66 | 6 | 4 | Budget |
| 1421 | 6.00 | 2022-12-16 | 96 | 6 | 4 | Actual |
| 29765 | 170.78 | 2025-02-14 | 85 | 2 | 8 | Actual |
| 12970 | 80.00 | 2023-10-16 | 68 | 4 | 6 | Budget |
| 16645 | 317.00 | 2024-02-15 | 73 | 1 | 4 | Actual |
| 15631 | 40174.00 | 2024-01-16 | 12 | 2 | 4 | Actual |
| 7370 | 250.00 | 2023-05-18 | 76 | 4 | 6 | Actual |
| 18145 | 546.55 | 2024-03-17 | 65 | 1 | 8 | Actual |
| 10148 | 3700.00 | 2023-08-16 | 52 | 6 | 3 | Budget |
| 7233 | 550.00 | 2023-05-18 | 80 | 1 | 6 | Budget |
| 22239 | 266.24 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 19660 | 262674.00 | 2024-05-17 | 29 | 7 | 3 | Actual |
| 39209 | 89.06 | 2025-10-16 | 71 | 6 | 12 | Actual |
| 24068 | 10956.00 | 2024-09-14 | 7 | 7 | 6 | Actual |
| 3007 | 358.00 | 2023-01-16 | 92 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 20763 | 36149.00 | 2024-06-17 | 60 | 6 | 4 | Actual |
| 39261 | 1829.36 | 2025-10-16 | 61 | 1 | 13 | Actual |
| 25199 | 53990.00 | 2024-10-15 | 21 | 7 | 7 | Actual |
| 6740 | 16987.76 | 2023-04-17 | 100 | 7 | 8 | Actual |
| 24228 | 779.88 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 36731 | 362.47 | 2025-08-16 | 74 | 4 | 11 | Actual |
| 29035 | 885.48 | 2025-01-15 | 65 | 2 | 13 | Actual |
| 26293 | 425.33 | 2024-11-14 | 68 | 1 | 8 | Actual |
| 10557 | 17537.00 | 2023-08-16 | 40 | 7 | 5 | Actual |
| 24644 | 499.00 | 2024-10-15 | 90 | 1 | 3 | Actual |
| 14936 | 43.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 3414 | 222.00 | 2023-02-15 | 94 | 1 | 3 | Actual |
| 11923 | 4516.00 | 2023-09-15 | 52 | 6 | 6 | Actual |
| 17832 | 10701.00 | 2024-03-17 | 18 | 7 | 5 | Actual |
| 5917 | 8559.00 | 2023-04-17 | 8 | 7 | 4 | Actual |
| 23115 | 333.00 | 2024-08-15 | 94 | 1 | 7 | Actual |
| 28824 | 7794.52 | 2025-01-15 | 57 | 6 | 11 | Actual |
| 38794 | 21683.00 | 2025-10-16 | 8 | 7 | 7 | Actual |
| 10582 | 280.00 | 2023-08-16 | 76 | 1 | 6 | Budget |
| 28559 | 65721.00 | 2025-01-15 | 39 | 7 | 7 | Actual |
| 18471 | 16.72 | 2024-03-17 | 73 | 1 | 12 | Actual |
| 17163 | -126.19 | 2024-02-15 | 91 | 2 | 8 | Actual |
| 33512 | 122.31 | 2025-05-17 | 67 | 1 | 13 | Actual |
| 9924 | 200.00 | 2023-07-16 | 68 | 1 | 8 | Budget |
| 20176 | 9761.87 | 2024-05-17 | 61 | 1 | 8 | Actual |
| 20841 | 155.00 | 2024-06-17 | 84 | 1 | 5 | Actual |
| 277 | 749.00 | 2022-11-15 | 80 | 6 | 4 | Actual |
| 11099 | 200.00 | 2023-08-16 | 76 | 2 | 8 | Budget |
| 37471 | 185.00 | 2025-09-15 | 76 | 4 | 6 | Actual |
| 24156 | 71000.00 | 2024-09-14 | 99 | 6 | 7 | Actual |
| 6704 | 198.05 | 2023-04-17 | 90 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-10-16 | 99 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2025-01-15 | 76 | 6 | 13 | Actual |
| 16687 | 35.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 33209 | 42456.42 | 2025-05-17 | 40 | 7 | 8 | Actual |
| 9324 | 80.00 | 2023-07-16 | 71 | 1 | 5 | Budget |
| 21762 | 28707.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
| 8835 | 185.93 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 22451 | 449.70 | 2024-07-15 | 76 | 6 | 11 | Actual |
| 20950 | 11.00 | 2024-06-17 | 71 | 2 | 6 | Actual |
| 13731 | 484.00 | 2023-11-15 | 92 | 1 | 5 | Actual |
| 38767 | 51.00 | 2025-10-16 | 69 | 6 | 7 | Actual |
| 2456 | 500.00 | 2023-01-16 | 73 | 1 | 4 | Budget |
| 25802 | 35267.00 | 2024-11-14 | 100 | 7 | 3 | Actual |
| 34216 | 29076.00 | 2025-06-17 | 100 | 7 | 7 | Actual |
| 20988 | 99.00 | 2024-06-17 | 84 | 3 | 6 | Actual |
| 23413 | 363.53 | 2024-08-15 | 61 | 5 | 11 | Actual |
| 24531 | 4.00 | 2024-09-14 | 96 | 1 | 12 | Actual |
| 22469 | 78279.88 | 2024-07-15 | 101 | 6 | 11 | Actual |
| 15247 | 125700.97 | 2023-12-16 | 12 | 2 | 11 | Actual |
| 12218 | 50.00 | 2023-09-15 | 71 | 2 | 8 | Budget |
| 20398 | 129.48 | 2024-05-17 | 90 | 4 | 11 | Actual |
| 30401 | 56810.00 | 2025-03-17 | 60 | 6 | 4 | Actual |
| 5143 | 293.00 | 2023-03-18 | 87 | 4 | 6 | Actual |
| 22585 | -76456.68 | 2024-07-15 | 43 | 7 | 12 | Actual |
| 5910 | 153.00 | 2023-04-17 | 97 | 6 | 4 | Actual |
| 38785 | 444.00 | 2025-10-16 | 92 | 6 | 7 | Actual |
| 26206 | 1496.00 | 2024-11-14 | 80 | 1 | 7 | Actual |
| 14671 | 515.00 | 2023-12-16 | 77 | 6 | 4 | Actual |
| 34902 | 702.00 | 2025-07-16 | 73 | 1 | 4 | Actual |
| 18227 | 364.72 | 2024-03-17 | 92 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-16 | 6 | 7 | 8 | Actual |
| 8309 | 44653.00 | 2023-06-18 | 21 | 7 | 5 | Actual |
| 1108 | 10395.21 | 2022-11-15 | 18 | 7 | 8 | Actual |
| 10996 | 8.00 | 2023-08-16 | 96 | 6 | 7 | Actual |
| 19218 | 399.57 | 2024-04-16 | 74 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-08-15 | 69 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-06-17 | 80 | 2 | 8 | Actual |
| 16621 | 124.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 7175 | 84800.00 | 2023-05-18 | 101 | 6 | 5 | Budget |
| 18011 | 67.00 | 2024-03-17 | 85 | 6 | 6 | Actual |
| 1551 | 100.00 | 2022-12-16 | 84 | 6 | 5 | Budget |
| 21716 | 185.00 | 2024-07-15 | 77 | 7 | 3 | Actual |
| 32280 | 43699.45 | 2025-04-16 | 34 | 7 | 11 | Actual |
| 11913 | 50.00 | 2023-09-15 | 85 | 5 | 6 | Budget |
| 3677 | 10976.00 | 2023-02-15 | 18 | 7 | 4 | Actual |
| 29263 | 319.00 | 2025-02-14 | 89 | 1 | 4 | Actual |
| 38740 | 1780.00 | 2025-10-16 | 80 | 1 | 7 | Actual |
| 27155 | 35.00 | 2024-12-15 | 68 | 2 | 6 | Actual |
| 24492 | 6081.72 | 2024-09-14 | 28 | 7 | 11 | Actual |
| 22226 | 1228.38 | 2024-07-15 | 87 | 1 | 8 | Actual |
| 35945 | 1418.00 | 2025-08-16 | 87 | 1 | 3 | Actual |
| 33238 | 236.93 | 2025-05-17 | 94 | 1 | 11 | Actual |
| 32628 | 401.00 | 2025-05-17 | 74 | 1 | 4 | Actual |
| 12424 | 100.00 | 2023-10-16 | 74 | 6 | 3 | Budget |
| 12454 | 237600.00 | 2023-10-16 | 101 | 6 | 3 | Budget |
| 9633 | 208.00 | 2023-07-16 | 92 | 4 | 6 | Actual |
| 38713 | 230568.00 | 2025-10-16 | 29 | 7 | 6 | Actual |
| 26466 | 148.63 | 2024-11-14 | 65 | 3 | 11 | Actual |
| 25006 | 519.00 | 2024-10-15 | 92 | 3 | 6 | Actual |
| 17668 | 52047.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-08-16 | 78 | 6 | 3 | Budget |
| 27143 | 218.00 | 2024-12-15 | 89 | 1 | 6 | Actual |
| 30475 | 1243.00 | 2025-03-17 | 80 | 1 | 5 | Actual |
| 17522 | 360.34 | 2024-02-15 | 7 | 7 | 12 | Actual |
| 2836 | 173.00 | 2023-01-16 | 78 | 3 | 6 | Actual |
| 21538 | 27.36 | 2024-06-17 | 81 | 1 | 12 | Actual |
| 14713 | 32379.00 | 2023-12-16 | 40 | 7 | 4 | Actual |
| 38934 | 98065.03 | 2025-10-16 | 39 | 7 | 8 | Actual |
| 24343 | 182.68 | 2024-09-14 | 74 | 2 | 11 | Actual |
| 12811 | 842611.00 | 2023-10-16 | 46 | 7 | 5 | Actual |
| 5942 | 29000.00 | 2023-04-17 | 60 | 1 | 5 | Budget |
| 24867 | 40365.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
| 28763 | 188.00 | 2025-01-15 | 92 | 3 | 11 | Actual |
| 22520 | 59.27 | 2024-07-15 | 90 | 1 | 12 | Actual |
| 10663 | 2300.00 | 2023-08-16 | 62 | 3 | 6 | Budget |
| 23455 | 188.00 | 2024-08-15 | 74 | 6 | 11 | Actual |
| 14680 | 142.00 | 2023-12-16 | 89 | 6 | 4 | Actual |
| 9906 | 43947.00 | 2023-07-16 | 39 | 7 | 7 | Actual |
| 38015 | 86749.18 | 2025-09-15 | 12 | 2 | 12 | Actual |
| 4349 | 369.27 | 2023-02-15 | 92 | 1 | 8 | Actual |
| 38313 | 143099.00 | 2025-10-16 | 43 | 7 | 3 | Actual |
| 29873 | 12.46 | 2025-02-14 | 69 | 2 | 11 | Actual |
| 17944 | 141.00 | 2024-03-17 | 74 | 4 | 6 | Actual |
| 37166 | 1449.00 | 2025-09-15 | 61 | 7 | 3 | Actual |
| 28452 | 17459.00 | 2025-01-15 | 20 | 7 | 6 | Actual |
| 16084 | 993.52 | 2024-01-16 | 66 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 29020 | 343.36 | 2025-01-15 | 81 | 1 | 13 | Actual |
| 7725 | 1100.00 | 2023-05-18 | 62 | 2 | 8 | Budget |
| 12015 | 36700.00 | 2023-09-15 | 60 | 1 | 7 | Budget |
| 8450 | 169.00 | 2023-06-18 | 78 | 3 | 6 | Actual |
| 5757 | 727.00 | 2023-04-17 | 61 | 7 | 3 | Actual |
| 29769 | -209.52 | 2025-02-14 | 91 | 2 | 8 | Actual |
| 32684 | 731459.00 | 2025-05-17 | 6 | 7 | 4 | Actual |
| 11013 | 3436.00 | 2023-08-16 | 23 | 7 | 7 | Actual |
| 31082 | 360.34 | 2025-03-17 | 65 | 6 | 11 | Actual |
| 29117 | 52393.46 | 2025-01-15 | 39 | 7 | 13 | Actual |
| 39358 | 4634.67 | 2025-10-16 | 20 | 7 | 13 | Actual |
| 14002 | 7087.00 | 2023-11-15 | 61 | 1 | 7 | Actual |
| 26317 | 4178.43 | 2024-11-14 | 62 | 2 | 8 | Actual |
| 10736 | 30.00 | 2023-08-16 | 82 | 4 | 6 | Budget |
| 5265 | 51574.00 | 2023-03-18 | 14 | 7 | 6 | Actual |
| 5002 | -191.00 | 2023-03-18 | 91 | 1 | 6 | Actual |
| 32580 | 51467.00 | 2025-05-17 | 32 | 7 | 3 | Actual |
| 5114 | 100.00 | 2023-03-18 | 67 | 4 | 6 | Budget |
| 3945 | 100.00 | 2023-02-15 | 68 | 3 | 6 | Budget |
| 1642 | 114378.00 | 2022-12-16 | 12 | 2 | 6 | Actual |
| 22024 | 1224.00 | 2024-07-15 | 61 | 5 | 6 | Actual |
| 1755 | 50.00 | 2022-12-16 | 71 | 4 | 6 | Budget |
| 17548 | 105248.00 | 2024-03-17 | 60 | 1 | 3 | Actual |
| 448 | 8232.00 | 2022-11-15 | 18 | 7 | 5 | Actual |
| 9427 | 37752.00 | 2023-07-16 | 21 | 7 | 5 | Actual |
| 16187 | 204627.62 | 2024-01-16 | 29 | 7 | 8 | Actual |
| 31225 | 16893.63 | 2025-03-17 | 94 | 6 | 12 | Actual |
| 22022 | 8.00 | 2024-07-15 | 96 | 4 | 6 | Actual |
| 32368 | 80298.00 | 2025-04-16 | 29 | 7 | 12 | Actual |
| 26104 | 95.00 | 2024-11-14 | 66 | 5 | 6 | Actual |
| 8276 | 668.00 | 2023-06-18 | 80 | 6 | 5 | Actual |
| 37011 | 4957.48 | 2025-08-16 | 53 | 6 | 13 | Actual |
| 15804 | 450.00 | 2024-01-16 | 80 | 1 | 6 | Actual |
| 17320 | 39.06 | 2024-02-15 | 68 | 4 | 11 | Actual |
| 15743 | 3276.00 | 2024-01-16 | 76 | 6 | 5 | Actual |
| 15548 | 468538.00 | 2024-01-16 | 101 | 6 | 3 | Actual |
| 38077 | 779.00 | 2025-09-15 | 97 | 6 | 12 | Actual |
| 24705 | 33593.00 | 2024-10-15 | 33 | 7 | 3 | Actual |
| 38435 | 30094.00 | 2025-10-16 | 100 | 7 | 4 | Actual |
| 21144 | 5154.00 | 2024-06-17 | 62 | 6 | 7 | Actual |
| 33648 | 50.00 | 2025-06-17 | 94 | 1 | 3 | Actual |
| 1649 | 100.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
| 17729 | 990.00 | 2024-03-17 | 97 | 6 | 4 | Actual |
| 25769 | 97008.00 | 2024-11-14 | 39 | 7 | 3 | Actual |
| 28866 | 5727.46 | 2025-01-15 | 20 | 7 | 11 | Actual |
| 828 | 227.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 5488 | 129.87 | 2023-03-18 | 68 | 2 | 8 | Actual |
| 3676 | 62461.00 | 2023-02-15 | 15 | 7 | 4 | Actual |
| 24101 | 59.00 | 2024-09-14 | 69 | 1 | 7 | Actual |
| 37243 | 858.00 | 2025-09-15 | 81 | 6 | 4 | Actual |
| 25971 | 47217.00 | 2024-11-14 | 19 | 7 | 5 | Actual |
| 15733 | 16512.00 | 2024-01-16 | 63 | 6 | 5 | Actual |
| 17128 | 90.48 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 20903 | 54934.00 | 2024-06-17 | 31 | 7 | 5 | Actual |
| 4097 | 90.00 | 2023-02-15 | 68 | 6 | 6 | Budget |
| 21804 | 45468.00 | 2024-07-15 | 19 | 7 | 4 | Actual |
| 24393 | 43.31 | 2024-09-14 | 68 | 4 | 11 | Actual |
| 21413 | 100.76 | 2024-06-17 | 73 | 4 | 11 | Actual |
| 2793 | 10.00 | 2023-01-16 | 82 | 2 | 6 | Budget |
| 11492 | 798.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
| 5799 | 144.00 | 2023-04-17 | 92 | 7 | 3 | Actual |
| 7426 | 200.00 | 2023-05-18 | 81 | 5 | 6 | Budget |
| 26245 | 208.00 | 2024-11-14 | 84 | 6 | 7 | Actual |
| 13787 | 148680.00 | 2023-11-15 | 29 | 7 | 5 | Actual |
| 17331 | 56.08 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 10811 | 1262.00 | 2023-08-16 | 62 | 6 | 6 | Actual |
| 14750 | 36239.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 11577 | 200.00 | 2023-09-15 | 83 | 1 | 5 | Budget |
| 6953 | 278.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 11511 | 8.00 | 2023-09-15 | 96 | 6 | 4 | Actual |
| 6605 | 1100.00 | 2023-04-17 | 62 | 2 | 8 | Budget |
| 13930 | 101.00 | 2023-11-15 | 89 | 5 | 6 | Actual |
| 405 | 280.00 | 2022-11-15 | 72 | 6 | 5 | Budget |
| 26435 | 22446.92 | 2024-11-14 | 12 | 2 | 11 | Actual |
| 27396 | 6062.00 | 2024-12-15 | 23 | 7 | 7 | Actual |
| 19282 | 24.16 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 26844 | 50.00 | 2024-12-15 | 94 | 1 | 3 | Actual |
| 3019 | 34211.00 | 2023-01-16 | 14 | 7 | 6 | Actual |
| 31935 | 561.00 | 2025-04-16 | 92 | 6 | 7 | Actual |
| 25189 | 1046261.00 | 2024-10-15 | 4 | 7 | 7 | Actual |
| 27773 | 89.06 | 2024-12-15 | 77 | 2 | 12 | Actual |
| 8893 | 48300.00 | 2023-06-18 | 52 | 6 | 8 | Budget |
| 2743 | 304.00 | 2023-01-16 | 81 | 1 | 6 | Actual |
| 15928 | 20495.00 | 2024-01-16 | 60 | 6 | 6 | Actual |
| 28437 | -311.00 | 2025-01-15 | 91 | 6 | 6 | Actual |
| 27505 | 1515692.96 | 2024-12-15 | 6 | 7 | 8 | Actual |
| 26226 | 7223.00 | 2024-11-14 | 61 | 6 | 7 | Actual |
| 5066 | 100.00 | 2023-03-18 | 67 | 3 | 6 | Budget |
| 1172 | 251.00 | 2022-12-16 | 89 | 1 | 3 | Actual |
| 5744 | 52736.00 | 2023-04-17 | 31 | 7 | 3 | Actual |
| 17821 | 10.00 | 2024-03-17 | 96 | 6 | 5 | Actual |
| 32318 | 55.02 | 2025-04-16 | 54 | 6 | 12 | Actual |
| 24129 | 29377.00 | 2024-09-14 | 63 | 6 | 7 | Actual |
| 425 | 100.00 | 2022-11-15 | 84 | 6 | 5 | Budget |
| 22974 | 15973.00 | 2024-08-15 | 60 | 4 | 6 | Actual |
| 18125 | 10817.00 | 2024-03-17 | 22 | 7 | 7 | Actual |
| 28390 | 112.00 | 2025-01-15 | 73 | 5 | 6 | Actual |
| 12027 | 128.00 | 2023-09-15 | 68 | 1 | 7 | Actual |
| 5612 | 1390055.14 | 2023-03-18 | 43 | 7 | 8 | Actual |
| 10917 | 955.00 | 2023-08-16 | 80 | 1 | 7 | Actual |
| 32342 | 134.80 | 2025-04-16 | 85 | 6 | 12 | Actual |
| 482 | 109.00 | 2022-11-15 | 67 | 1 | 6 | Actual |
| 6084 | 19656.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 22848 | 170.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 30426 | -327.00 | 2025-03-17 | 91 | 6 | 4 | Actual |
| 15191 | 1210750.91 | 2023-12-16 | 101 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-08-15 | 14 | 7 | 8 | Actual |
| 25167 | 606.00 | 2024-10-15 | 72 | 6 | 7 | Actual |
| 20650 | 216.00 | 2024-06-17 | 68 | 6 | 3 | Actual |
| 34859 | 183434.00 | 2025-07-16 | 37 | 7 | 3 | Actual |
| 1477 | 793.00 | 2022-12-16 | 77 | 1 | 5 | Actual |
| 2215 | 141.99 | 2022-12-16 | 89 | 6 | 8 | Actual |
| 17251 | 57.14 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 10423 | 17590.00 | 2023-08-16 | 100 | 7 | 4 | Actual |
| 12051 | 200.00 | 2023-09-15 | 85 | 1 | 7 | Budget |
| 9274 | 3890.00 | 2023-07-16 | 94 | 6 | 4 | Actual |
| 37547 | 316575.00 | 2025-09-15 | 101 | 6 | 6 | Actual |
| 34459 | 164.59 | 2025-06-17 | 80 | 5 | 11 | Actual |
| 12933 | 550.00 | 2023-10-16 | 77 | 3 | 6 | Actual |
| 27946 | 43089.77 | 2024-12-15 | 14 | 7 | 13 | Actual |
| 32670 | 298.00 | 2025-05-17 | 83 | 6 | 4 | Actual |
| 450 | 7738.00 | 2022-11-15 | 20 | 7 | 5 | Actual |
| 18087 | 400.00 | 2024-03-17 | 66 | 6 | 7 | Actual |
| 2689 | 43121.00 | 2023-01-16 | 13 | 7 | 5 | Actual |
| 35515 | 9.00 | 2025-07-16 | 96 | 1 | 11 | Actual |
| 25538 | 193.32 | 2024-10-15 | 61 | 1 | 12 | Actual |
| 26672 | 250049.04 | 2024-11-14 | 101 | 6 | 12 | Actual |
| 38589 | 172.00 | 2025-10-16 | 67 | 3 | 6 | Actual |
| 30883 | 437.45 | 2025-03-17 | 76 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-07-15 | 43 | 7 | 8 | Actual |
| 12995 | 89.00 | 2023-10-16 | 85 | 4 | 6 | Actual |
| 15115 | 1084.43 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 12362 | 100.00 | 2023-10-16 | 74 | 1 | 3 | Budget |
| 2649 | 280.00 | 2023-01-16 | 72 | 6 | 5 | Budget |
| 34844 | 87373.00 | 2025-07-16 | 15 | 7 | 3 | Actual |
| 17367 | 1.00 | 2024-02-15 | 96 | 5 | 11 | Actual |
| 35424 | 8451.24 | 2025-07-16 | 52 | 6 | 8 | Actual |
| 9161 | 90.00 | 2023-07-16 | 87 | 7 | 3 | Actual |
| 8149 | 233.00 | 2023-06-18 | 90 | 6 | 4 | Actual |
| 8208 | 408.00 | 2023-06-18 | 76 | 1 | 5 | Actual |
| 36287 | 426.00 | 2025-08-16 | 65 | 3 | 6 | Actual |
| 25746 | 489022.00 | 2024-11-14 | 4 | 7 | 3 | Actual |
| 15092 | 183961.00 | 2023-12-16 | 35 | 7 | 7 | Actual |
| 36355 | 56.00 | 2025-08-16 | 85 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
| 14979 | 559894.00 | 2023-12-16 | 4 | 7 | 6 | Actual |
| 36217 | 65571.00 | 2025-08-16 | 31 | 7 | 5 | Actual |
| 23690 | 54.00 | 2024-09-14 | 68 | 7 | 3 | Actual |
| 4901 | 3865.00 | 2023-03-18 | 76 | 6 | 5 | Actual |
| 5722 | 12264.00 | 2023-04-17 | 94 | 6 | 3 | Actual |
| 9762 | 16969.00 | 2023-07-16 | 33 | 7 | 6 | Actual |
| 11083 | 310.18 | 2023-08-16 | 65 | 2 | 8 | Actual |
| 23691 | 16.00 | 2024-09-14 | 69 | 7 | 3 | Actual |
| 13651 | 221.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
| 36887 | 20.97 | 2025-08-16 | 89 | 2 | 12 | Actual |
| 17175 | 36238.12 | 2024-02-15 | 63 | 6 | 8 | Actual |
| 4644 | 14.00 | 2023-03-18 | 71 | 7 | 3 | Actual |
| 27404 | 224048.00 | 2024-12-15 | 35 | 7 | 7 | Actual |
| 26108 | 17.00 | 2024-11-14 | 71 | 5 | 6 | Actual |
| 18833 | 96703.00 | 2024-04-16 | 13 | 7 | 5 | Actual |
| 20614 | 1092.00 | 2024-06-17 | 66 | 1 | 3 | Actual |
| 3581 | 950.00 | 2023-02-15 | 77 | 1 | 4 | Budget |
| 31560 | 736843.00 | 2025-04-16 | 6 | 7 | 4 | Actual |
| 23146 | 226.00 | 2024-08-15 | 89 | 6 | 7 | Actual |
| 587 | 167.00 | 2022-11-15 | 74 | 3 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-15 | 60 | 1 | 7 | Actual |
| 31066 | 375.23 | 2025-03-17 | 87 | 4 | 11 | Actual |
| 26017 | 452.00 | 2024-11-14 | 92 | 1 | 6 | Actual |
| 4646 | 110.00 | 2023-03-18 | 73 | 7 | 3 | Budget |
| 29760 | 1013.22 | 2025-02-14 | 80 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-16 | 87 | 6 | 8 | Actual |
| 5555 | 213.21 | 2023-03-18 | 74 | 6 | 8 | Actual |
| 22658 | 50464.00 | 2024-08-15 | 14 | 7 | 3 | Actual |
| 22135 | 277.00 | 2024-07-15 | 90 | 1 | 7 | Actual |
| 37525 | 32.00 | 2025-09-15 | 69 | 6 | 6 | Actual |
| 39291 | 646.88 | 2025-10-16 | 66 | 2 | 13 | Actual |
| 22296 | 716599.28 | 2024-07-15 | 101 | 6 | 8 | Actual |
| 36401 | 6514.00 | 2025-08-16 | 8 | 7 | 6 | Actual |
| 31934 | -337.00 | 2025-04-16 | 91 | 6 | 7 | Actual |
| 638 | 344.00 | 2022-11-15 | 77 | 4 | 6 | Actual |
| 11271 | 1728.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
| 33874 | 410.00 | 2025-06-17 | 67 | 6 | 5 | Actual |
| 1747 | 372.00 | 2022-12-16 | 66 | 4 | 6 | Actual |
| 5389 | 116.00 | 2023-03-18 | 89 | 6 | 7 | Actual |
| 20421 | 26.29 | 2024-05-17 | 84 | 5 | 11 | Actual |
| 5889 | 163.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 30830 | 28253.00 | 2025-03-17 | 28 | 7 | 7 | Actual |
| 30107 | 8506.24 | 2025-02-14 | 8 | 7 | 12 | Actual |
| 2654 | 180.00 | 2023-01-16 | 74 | 6 | 5 | Actual |
| 24018 | 74.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 27230 | 1050.00 | 2024-12-15 | 61 | 5 | 6 | Actual |
| 33541 | 57.39 | 2025-05-17 | 69 | 2 | 13 | Actual |
| 38568 | 212.00 | 2025-10-16 | 77 | 2 | 6 | Actual |
| 30665 | 108.00 | 2025-03-17 | 66 | 5 | 6 | Actual |
| 24218 | 613.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 25084 | 95.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
| 26826 | 69.00 | 2024-12-15 | 69 | 1 | 3 | Actual |
| 25514 | 26093.80 | 2024-10-15 | 14 | 7 | 11 | Actual |
| 36392 | -287.00 | 2025-08-16 | 91 | 6 | 6 | Actual |
| 18907 | -94.00 | 2024-04-16 | 91 | 2 | 6 | Actual |
| 14311 | 83.74 | 2023-11-15 | 76 | 4 | 11 | Actual |
| 15822 | 20.00 | 2024-01-16 | 67 | 2 | 6 | Actual |
| 23725 | 254.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 35071 | 134124.00 | 2025-07-16 | 35 | 7 | 5 | Actual |
| 19621 | 77.00 | 2024-05-17 | 69 | 6 | 3 | Actual |
| 20123 | 44.00 | 2024-05-17 | 69 | 6 | 7 | Actual |
| 29987 | 14268.05 | 2025-02-14 | 8 | 7 | 11 | Actual |
| 35163 | 201.00 | 2025-07-16 | 65 | 4 | 6 | Actual |
| 33552 | 127.57 | 2025-05-17 | 84 | 2 | 13 | Actual |
| 14459 | 36.93 | 2023-11-15 | 74 | 6 | 12 | Actual |
| 34224 | 91.99 | 2025-06-17 | 69 | 1 | 8 | Actual |
| 2033 | 435.00 | 2022-12-16 | 97 | 6 | 7 | Actual |
| 4412 | 1485.96 | 2023-02-15 | 62 | 6 | 8 | Actual |
| 2507 | 100.00 | 2023-01-16 | 68 | 6 | 4 | Budget |
| 16363 | 192.25 | 2024-01-16 | 87 | 6 | 11 | Actual |
| 10279 | 95.00 | 2023-08-16 | 90 | 7 | 3 | Actual |
| 2032 | 7.00 | 2022-12-16 | 96 | 6 | 7 | Actual |
| 17220 | 76916.15 | 2024-02-15 | 31 | 7 | 8 | Actual |
| 8014 | 9.00 | 2023-06-18 | 71 | 7 | 3 | Actual |
| 27400 | 80902.00 | 2024-12-15 | 31 | 7 | 7 | Actual |
| 30047 | 8.21 | 2025-02-14 | 69 | 2 | 12 | Actual |
| 27115 | 174736.00 | 2024-12-15 | 37 | 7 | 5 | Actual |
| 13010 | 100.00 | 2023-10-16 | 65 | 5 | 6 | Budget |
| 5026 | 118.00 | 2023-03-18 | 74 | 2 | 6 | Actual |
| 30479 | 221.00 | 2025-03-17 | 84 | 1 | 5 | Actual |
| 18279 | 61.40 | 2024-03-17 | 84 | 1 | 11 | Actual |
| 32174 | 175.23 | 2025-04-16 | 65 | 4 | 11 | Actual |
| 24683 | 10.00 | 2024-10-15 | 96 | 6 | 3 | Actual |
| 5113 | 120.00 | 2023-03-18 | 67 | 4 | 6 | Actual |
| 36487 | 13.00 | 2025-08-16 | 96 | 6 | 7 | Actual |
| 36277 | 82.00 | 2025-08-16 | 89 | 2 | 6 | Actual |
| 36658 | 162.46 | 2025-08-16 | 85 | 1 | 11 | Actual |
| 33513 | 95.99 | 2025-05-17 | 68 | 1 | 13 | Actual |
| 19515 | 66.72 | 2024-04-16 | 90 | 2 | 12 | Actual |
| 16088 | 160.18 | 2024-01-16 | 71 | 1 | 8 | Actual |
| 3730 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 1363 | 15733.00 | 2022-12-16 | 52 | 6 | 4 | Actual |
| 36678 | 179.49 | 2025-08-16 | 76 | 2 | 11 | Actual |
| 3369 | 21840.00 | 2023-02-15 | 60 | 1 | 3 | Actual |
| 7878 | 257.00 | 2023-06-18 | 73 | 1 | 3 | Actual |
| 34811 | 850.00 | 2025-07-16 | 66 | 6 | 3 | Actual |
| 12612 | 235.00 | 2023-10-16 | 74 | 6 | 4 | Actual |
| 28479 | 176.00 | 2025-01-15 | 71 | 1 | 7 | Actual |
| 5034 | 225.00 | 2023-03-18 | 80 | 2 | 6 | Actual |
| 961 | 535.94 | 2022-11-15 | 73 | 1 | 8 | Actual |
| 28500 | 30239.00 | 2025-01-15 | 53 | 6 | 7 | Actual |
| 16443 | 13.53 | 2024-01-16 | 81 | 2 | 12 | Actual |
| 30627 | 103.00 | 2025-03-17 | 84 | 3 | 6 | Actual |
| 33217 | 641.20 | 2025-05-17 | 66 | 1 | 11 | Actual |
| 16444 | 1.82 | 2024-01-16 | 82 | 2 | 12 | Actual |
| 27932 | 948.64 | 2024-12-15 | 87 | 6 | 13 | Actual |
| 14610 | 63.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 28117 | 6725.00 | 2025-01-15 | 52 | 6 | 4 | Actual |
| 23017 | 67.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 9449 | 2169.00 | 2023-07-16 | 62 | 1 | 6 | Actual |
| 15461 | 1607.17 | 2023-12-16 | 14 | 7 | 12 | Actual |
| 8195 | 380.00 | 2023-06-18 | 66 | 1 | 5 | Budget |
| 3683 | 19513.00 | 2023-02-15 | 24 | 7 | 4 | Actual |
| 11178 | 546.55 | 2023-08-16 | 87 | 6 | 8 | Actual |
| 25528 | 16573.41 | 2024-10-15 | 34 | 7 | 11 | Actual |
| 5449 | 642.00 | 2023-03-18 | 76 | 1 | 8 | Actual |
| 24926 | 17999.00 | 2024-10-15 | 100 | 7 | 5 | Actual |
| 5956 | 56.00 | 2023-04-17 | 69 | 1 | 5 | Actual |
| 2484 | 115.00 | 2023-01-16 | 94 | 1 | 4 | Actual |
| 34623 | 347.57 | 2025-06-17 | 92 | 6 | 12 | Actual |
| 38556 | 9563.00 | 2025-10-16 | 60 | 2 | 6 | Actual |
| 39053 | 31.61 | 2025-10-16 | 67 | 5 | 11 | Actual |
| 22598 | 416.00 | 2024-08-15 | 74 | 1 | 3 | Actual |
| 16390 | 9051.99 | 2024-01-16 | 32 | 7 | 11 | Actual |
| 15635 | 40461.00 | 2024-01-16 | 56 | 6 | 4 | Actual |
| 37472 | 333.00 | 2025-09-15 | 77 | 4 | 6 | Actual |
| 35174 | 364.00 | 2025-07-16 | 80 | 4 | 6 | Actual |
| 2987 | 486.00 | 2023-01-16 | 77 | 6 | 6 | Actual |
| 36569 | 287.45 | 2025-08-16 | 90 | 2 | 8 | Actual |
| 18073 | 475.00 | 2024-03-17 | 92 | 1 | 7 | Actual |
| 850 | 782.00 | 2022-11-15 | 52 | 6 | 7 | Actual |
| 18181 | 319.27 | 2024-03-17 | 76 | 2 | 8 | Actual |
| 472 | 19800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
| 34035 | 13035.00 | 2025-06-17 | 60 | 5 | 6 | Actual |
| 31883 | 442.00 | 2025-04-16 | 68 | 1 | 7 | Actual |
| 435 | 4254.00 | 2022-11-15 | 94 | 6 | 5 | Actual |
| 18505 | 46.50 | 2024-03-17 | 74 | 6 | 12 | Actual |
| 29442 | 515.00 | 2025-02-14 | 80 | 1 | 6 | Actual |
| 13064 | 1900.00 | 2023-10-16 | 61 | 6 | 6 | Budget |
| 26261 | 210336.00 | 2024-11-14 | 13 | 7 | 7 | Actual |
| 3373 | 1092.00 | 2023-02-15 | 62 | 1 | 3 | Actual |
| 20853 | 153.00 | 2024-06-17 | 54 | 6 | 5 | Actual |
| 12748 | 80.00 | 2023-10-16 | 71 | 6 | 5 | Budget |
| 27942 | 391727.85 | 2024-12-15 | 6 | 7 | 13 | Actual |
| 25736 | 878.00 | 2024-11-14 | 87 | 6 | 3 | Actual |
| 4127 | 468.00 | 2023-02-15 | 87 | 6 | 6 | Actual |
| 17224 | 118479.05 | 2024-02-15 | 35 | 7 | 8 | Actual |
| 18347 | 128.42 | 2024-03-17 | 66 | 4 | 11 | Actual |
| 2014 | 705.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 14290 | 51.82 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 17033 | 1146.00 | 2024-02-15 | 80 | 1 | 7 | Actual |
| 32290 | 2124.20 | 2025-04-16 | 61 | 1 | 12 | Actual |
| 9834 | 17000.00 | 2023-07-16 | 63 | 6 | 7 | Budget |
| 5725 | 45000.00 | 2023-04-17 | 99 | 6 | 3 | Actual |
| 10079 | 33121.40 | 2023-07-16 | 19 | 7 | 8 | Actual |
| 7815 | 80.00 | 2023-05-18 | 83 | 6 | 8 | Budget |
| 36378 | 137.00 | 2025-08-16 | 73 | 6 | 6 | Actual |
| 22517 | 3.95 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 21680 | 9757.00 | 2024-07-15 | 8 | 7 | 3 | Actual |
| 29018 | 160.90 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 23627 | 4970.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 6828 | 480.00 | 2023-05-18 | 80 | 6 | 3 | Budget |
| 4156 | 20326.00 | 2023-02-15 | 33 | 7 | 6 | Actual |
| 25749 | 12453.00 | 2024-11-14 | 8 | 7 | 3 | Actual |
| 12086 | 112.00 | 2023-09-15 | 68 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2024-01-16 | 56 | 6 | 3 | Actual |
| 3897 | 19.00 | 2023-02-15 | 69 | 2 | 6 | Actual |
| 33565 | 5604.87 | 2025-05-17 | 61 | 6 | 13 | Actual |
| 4779 | 720.00 | 2023-03-18 | 87 | 6 | 4 | Actual |
| 26464 | 1362.49 | 2024-11-14 | 61 | 3 | 11 | Actual |
| 31191 | 45.44 | 2025-03-17 | 94 | 2 | 12 | Actual |
| 27242 | 62.00 | 2024-12-15 | 78 | 5 | 6 | Actual |
| 20876 | 145.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 31280 | 117.04 | 2025-03-17 | 90 | 1 | 13 | Actual |
| 7181 | 71963.00 | 2023-05-18 | 13 | 7 | 5 | Actual |
| 15391 | 868287.32 | 2023-12-16 | 43 | 7 | 11 | Actual |
| 26092 | 48.00 | 2024-11-14 | 84 | 4 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-18 | 80 | 1 | 4 | Budget |
| 5868 | 372.00 | 2023-04-17 | 65 | 6 | 4 | Actual |
| 16755 | 11.00 | 2024-02-15 | 96 | 1 | 5 | Actual |
| 1620 | 100.00 | 2022-12-16 | 78 | 1 | 6 | Budget |
| 10261 | 134.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
| 19267 | 3016.77 | 2024-04-16 | 61 | 1 | 11 | Actual |
| 7032 | 5098.00 | 2023-05-18 | 94 | 6 | 4 | Actual |
| 21230 | 46662.56 | 2024-06-17 | 60 | 2 | 8 | Actual |
| 26743 | 1004.78 | 2024-11-14 | 80 | 2 | 13 | Actual |
| 35954 | 2569.00 | 2025-08-16 | 53 | 6 | 3 | Actual |
| 37845 | 1711.43 | 2025-09-15 | 62 | 3 | 11 | Actual |
| 23795 | 24935.00 | 2024-09-14 | 33 | 7 | 4 | Actual |
| 10480 | 3816.00 | 2023-08-16 | 61 | 6 | 5 | Actual |
| 81 | 96.00 | 2022-11-15 | 74 | 6 | 3 | Actual |
| 14856 | 29.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 10415 | 29089.00 | 2023-08-16 | 34 | 7 | 4 | Actual |
| 33135 | 1002.61 | 2025-05-17 | 80 | 2 | 8 | Actual |
| 17670 | 5340.00 | 2024-03-17 | 62 | 1 | 4 | Actual |
| 7948 | 416.00 | 2023-06-18 | 80 | 6 | 3 | Actual |
| 1812 | 58.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 30997 | 53.95 | 2025-03-17 | 67 | 2 | 11 | Actual |
| 28699 | 510.34 | 2025-01-15 | 81 | 1 | 11 | Actual |
| 3817 | 38970.00 | 2023-02-15 | 21 | 7 | 5 | Actual |
| 19417 | 129.48 | 2024-04-16 | 73 | 6 | 11 | Actual |
| 23032 | 1941.00 | 2024-08-15 | 61 | 6 | 6 | Actual |
| 10607 | 8.00 | 2023-08-16 | 96 | 1 | 6 | Actual |
| 10819 | 100.00 | 2023-08-16 | 67 | 6 | 6 | Budget |
| 17604 | 197.00 | 2024-03-17 | 89 | 6 | 3 | Actual |
| 21139 | 4840.00 | 2024-06-17 | 54 | 6 | 7 | Actual |
| 22036 | 53.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 25298 | 149.57 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 17039 | 1080.00 | 2024-02-15 | 87 | 1 | 7 | Actual |
| 25898 | 57641.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 7114 | 3854.00 | 2023-05-18 | 52 | 6 | 5 | Actual |
| 19356 | 15.65 | 2024-04-16 | 71 | 4 | 11 | Actual |
| 27620 | 116.72 | 2024-12-15 | 68 | 4 | 11 | Actual |
| 32384 | 222.31 | 2025-04-16 | 65 | 1 | 13 | Actual |
| 23348 | 41.19 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 15626 | 358.00 | 2024-01-16 | 90 | 1 | 4 | Actual |
| 25565 | 111.40 | 2024-10-15 | 61 | 2 | 12 | Actual |
| 24652 | 5681.00 | 2024-10-15 | 54 | 6 | 3 | Actual |
| 33293 | 97.57 | 2025-05-17 | 94 | 3 | 11 | Actual |
| 14251 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 2270 | 300.00 | 2023-01-16 | 73 | 1 | 3 | Budget |
| 32645 | 124453.00 | 2025-05-17 | 12 | 2 | 4 | Actual |
| 24317 | 249.70 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 8428 | 1654.00 | 2023-06-18 | 62 | 3 | 6 | Actual |
| 27776 | 73.10 | 2024-12-15 | 81 | 2 | 12 | Actual |
| 27290 | 341120.00 | 2024-12-15 | 101 | 6 | 6 | Actual |
| 38661 | 8.00 | 2025-10-16 | 96 | 5 | 6 | Actual |
| 22975 | 1311.00 | 2024-08-15 | 61 | 4 | 6 | Actual |
| 17523 | 207.15 | 2024-02-15 | 8 | 7 | 12 | Actual |
| 5182 | 18.00 | 2023-03-18 | 82 | 5 | 6 | Actual |
| 26071 | -469.00 | 2024-11-14 | 91 | 3 | 6 | Actual |
| 33515 | 41.60 | 2025-05-17 | 71 | 1 | 13 | Actual |
| 11942 | 280.00 | 2023-09-15 | 66 | 6 | 6 | Budget |
| 19882 | 134897.00 | 2024-05-17 | 43 | 7 | 5 | Actual |
| 37210 | 471.00 | 2025-09-15 | 83 | 1 | 4 | Actual |
| 22973 | 12.00 | 2024-08-15 | 96 | 3 | 6 | Actual |
| 30975 | 347.57 | 2025-03-17 | 76 | 1 | 11 | Actual |
| 9 | 344.00 | 2022-11-15 | 66 | 1 | 3 | Actual |
| 33717 | 1673.00 | 2025-06-17 | 62 | 7 | 3 | Actual |
| 34405 | 485.87 | 2025-06-17 | 80 | 3 | 11 | Actual |
| 37651 | 14830.00 | 2025-09-15 | 22 | 7 | 7 | Actual |
| 6620 | 304.12 | 2023-04-17 | 74 | 2 | 8 | Actual |
| 24484 | 37969.55 | 2024-09-14 | 15 | 7 | 11 | Actual |
| 23305 | 1550.79 | 2024-08-15 | 62 | 1 | 11 | Actual |
| 2578 | 2700.00 | 2023-01-16 | 61 | 1 | 5 | Budget |
| 13364 | 41.99 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 7138 | 61.00 | 2023-05-18 | 69 | 6 | 5 | Actual |
| 34684 | 30343.92 | 2025-06-17 | 60 | 2 | 13 | Actual |
| 35478 | 44621.61 | 2025-07-16 | 32 | 7 | 8 | Actual |
| 2766 | 480.00 | 2023-01-16 | 62 | 2 | 6 | Budget |
| 17567 | 317.00 | 2024-03-17 | 85 | 1 | 3 | Actual |
| 9975 | 54.11 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 22830 | 22786.00 | 2024-08-15 | 53 | 6 | 5 | Actual |
| 5791 | 36.00 | 2023-04-17 | 84 | 7 | 3 | Actual |
| 38026 | 443.32 | 2025-09-15 | 74 | 2 | 12 | Actual |
| 34670 | 199.50 | 2025-06-17 | 78 | 1 | 13 | Actual |
| 33810 | 20604.00 | 2025-06-17 | 7 | 7 | 4 | Actual |
| 1982 | 28280.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 8974 | 47851.97 | 2023-06-18 | 34 | 7 | 8 | Actual |
| 18668 | 82.00 | 2024-04-16 | 92 | 7 | 3 | Actual |
| 24000 | 156.00 | 2024-09-14 | 89 | 4 | 6 | Actual |
| 7346 | 360.00 | 2023-05-18 | 92 | 3 | 6 | Actual |
| 25856 | 161.00 | 2024-11-14 | 84 | 6 | 4 | Actual |
| 8297 | 498900.00 | 2023-06-18 | 101 | 6 | 5 | Budget |
| 8984 | 20460.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
| 33822 | 31662.00 | 2025-06-17 | 28 | 7 | 4 | Actual |
| 26701 | 7754.10 | 2024-11-14 | 100 | 7 | 12 | Actual |
| 29390 | 1053.00 | 2025-02-14 | 87 | 6 | 5 | Actual |
| 2370 | 39246.00 | 2023-01-16 | 15 | 7 | 3 | Actual |
| 6769 | 550.00 | 2023-05-18 | 80 | 1 | 3 | Budget |
| 15338 | 141.19 | 2023-12-16 | 65 | 6 | 11 | Actual |
| 5327 | 720.00 | 2023-03-18 | 87 | 1 | 7 | Actual |
| 7604 | 200.00 | 2023-05-18 | 68 | 6 | 7 | Budget |
| 38255 | 18340.00 | 2025-10-16 | 57 | 6 | 3 | Actual |
| 32020 | -270.13 | 2025-04-16 | 91 | 2 | 8 | Actual |
| 12671 | 18460.00 | 2023-10-16 | 100 | 7 | 4 | Actual |
| 4005 | 116.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 39188 | 192.25 | 2025-10-16 | 87 | 2 | 12 | Actual |
| 1384 | 200.00 | 2022-12-16 | 67 | 6 | 4 | Budget |
| 37030 | 722.32 | 2025-08-16 | 80 | 6 | 13 | Actual |
| 28579 | 1537.47 | 2025-01-15 | 81 | 1 | 8 | Actual |
| 3240 | 200.00 | 2023-01-16 | 66 | 2 | 8 | Budget |
| 23618 | 16.00 | 2024-09-14 | 96 | 1 | 3 | Actual |
| 32854 | -89.00 | 2025-05-17 | 91 | 2 | 6 | Actual |
| 12437 | 20.00 | 2023-10-16 | 82 | 6 | 3 | Budget |
| 22552 | 147.57 | 2024-07-15 | 89 | 6 | 12 | Actual |
| 396 | 380.00 | 2022-11-15 | 66 | 6 | 5 | Budget |
| 39160 | 479.49 | 2025-10-16 | 87 | 1 | 12 | Actual |
| 23099 | 468.00 | 2024-08-15 | 73 | 1 | 7 | Actual |
| 24800 | 265.00 | 2024-10-15 | 92 | 6 | 4 | Actual |
| 29195 | 78696.00 | 2025-02-14 | 19 | 7 | 3 | Actual |
| 9372 | 480.00 | 2023-07-16 | 66 | 6 | 5 | Budget |
| 9857 | 200.00 | 2023-07-16 | 78 | 6 | 7 | Budget |
| 17896 | 9.00 | 2024-03-17 | 82 | 2 | 6 | Actual |
| 10391 | 6.00 | 2023-08-16 | 96 | 6 | 4 | Actual |
| 38723 | 3705947.00 | 2025-10-16 | 43 | 7 | 6 | Actual |
| 13158 | 70.00 | 2023-10-16 | 69 | 1 | 7 | Actual |
| 38348 | 399.00 | 2025-10-16 | 67 | 1 | 4 | Actual |
| 953 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
| 14636 | 397.00 | 2023-12-16 | 76 | 1 | 4 | Actual |
| 28257 | 12584.00 | 2025-01-15 | 22 | 7 | 5 | Actual |
| 987 | 470.79 | 2022-11-15 | 92 | 1 | 8 | Actual |
| 38244 | 424.00 | 2025-10-16 | 89 | 1 | 3 | Actual |
| 30197 | 64.41 | 2025-02-14 | 69 | 6 | 13 | Actual |
| 23286 | 11592.21 | 2024-08-15 | 22 | 7 | 8 | Actual |
| 22793 | 115195.00 | 2024-08-15 | 35 | 7 | 4 | Actual |
| 21199 | 961955.00 | 2024-06-17 | 43 | 7 | 7 | Actual |
| 16307 | 40.12 | 2024-01-16 | 94 | 4 | 11 | Actual |
| 19382 | 7.14 | 2024-04-16 | 69 | 5 | 11 | Actual |
| 18508 | 18.84 | 2024-03-17 | 78 | 6 | 12 | Actual |
| 15407 | 10.33 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 29045 | 285.47 | 2025-01-15 | 78 | 2 | 13 | Actual |
| 15372 | 77676.67 | 2023-12-16 | 15 | 7 | 11 | Actual |
| 22433 | 4.00 | 2024-07-15 | 96 | 4 | 11 | Actual |
| 32105 | 49.70 | 2025-04-16 | 82 | 1 | 11 | Actual |
| 1399 | 594.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 26863 | 497.00 | 2024-12-15 | 73 | 6 | 3 | Actual |
| 29802 | 346.54 | 2025-02-14 | 90 | 6 | 8 | Actual |
| 23495 | 31594.96 | 2024-08-15 | 35 | 7 | 11 | Actual |
| 9712 | 103.00 | 2023-07-16 | 74 | 6 | 6 | Actual |
| 16991 | 218595.00 | 2024-02-15 | 4 | 7 | 6 | Actual |
| 16987 | 9.00 | 2024-02-15 | 96 | 6 | 6 | Actual |
| 1 | 22080.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
| 34265 | 1092.01 | 2025-06-17 | 87 | 2 | 8 | Actual |
| 38042 | 1.00 | 2025-09-15 | 96 | 2 | 12 | Actual |
| 1287 | 100.00 | 2022-12-16 | 74 | 7 | 3 | Budget |
| 11359 | 480.00 | 2023-09-15 | 62 | 7 | 3 | Budget |
| 3490 | 43720.00 | 2023-02-15 | 19 | 7 | 3 | Actual |
| 10905 | 78.00 | 2023-08-16 | 71 | 1 | 7 | Actual |
| 33911 | 12838.00 | 2025-06-17 | 22 | 7 | 5 | Actual |
| 35207 | 112.00 | 2025-07-16 | 89 | 5 | 6 | Actual |
| 8921 | 166.24 | 2023-06-18 | 73 | 6 | 8 | Actual |
| 28045 | 21397.00 | 2025-01-15 | 22 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2025-09-15 | 62 | 1 | 4 | Actual |
| 33406 | 81.61 | 2025-05-17 | 85 | 1 | 12 | Actual |
| 6451 | 900.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
| 11819 | 110.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 410 | 248.00 | 2022-11-15 | 74 | 6 | 5 | Actual |
| 23794 | 31719.00 | 2024-09-14 | 32 | 7 | 4 | Actual |
| 30797 | 6538.00 | 2025-03-17 | 76 | 6 | 7 | Actual |
| 15621 | 183.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
| 16484 | 4.00 | 2024-01-16 | 96 | 6 | 12 | Actual |
| 22014 | 75.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 4130 | -228.00 | 2023-02-15 | 91 | 6 | 6 | Actual |
| 3145 | 112.00 | 2023-01-16 | 89 | 6 | 7 | Actual |
| 12781 | 563.00 | 2023-10-16 | 97 | 6 | 5 | Actual |
| 34161 | 836.00 | 2025-06-17 | 65 | 6 | 7 | Actual |
| 22147 | 5203.00 | 2024-07-15 | 61 | 6 | 7 | Actual |
| 24245 | 55450.60 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2023-03-18 | 56 | 6 | 8 | Actual |
| 9545 | 3300.00 | 2023-07-16 | 61 | 3 | 6 | Budget |
| 16295 | 61.40 | 2024-01-16 | 78 | 4 | 11 | Actual |
| 20074 | 79813.00 | 2024-05-17 | 35 | 7 | 6 | Actual |
| 10800 | 7392.00 | 2023-08-16 | 52 | 6 | 6 | Actual |
| 30050 | 364.60 | 2025-02-14 | 74 | 2 | 12 | Actual |
| 14011 | 486.00 | 2023-11-15 | 74 | 1 | 7 | Actual |
| 10836 | 100.00 | 2023-08-16 | 78 | 6 | 6 | Budget |
| 36699 | 159.27 | 2025-08-16 | 67 | 3 | 11 | Actual |
| 29736 | 425.33 | 2025-02-14 | 84 | 1 | 8 | Actual |
| 27801 | 56.08 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 11470 | 600.00 | 2023-09-15 | 65 | 6 | 4 | Actual |
| 6524 | 685958.00 | 2023-04-17 | 101 | 6 | 7 | Actual |
| 31839 | 81.00 | 2025-04-16 | 85 | 6 | 6 | Actual |
| 4141 | 7497.00 | 2023-02-15 | 8 | 7 | 6 | Actual |
| 27477 | 348.06 | 2024-12-15 | 66 | 6 | 8 | Actual |
| 39332 | 743.37 | 2025-10-16 | 77 | 6 | 13 | Actual |
| 11590 | 8.00 | 2023-09-15 | 96 | 1 | 5 | Actual |
| 21811 | 196260.00 | 2024-07-15 | 29 | 7 | 4 | Actual |
| 13928 | 41.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 3499 | 30181.00 | 2023-02-15 | 32 | 7 | 3 | Actual |
| 30775 | 630.00 | 2025-03-17 | 92 | 1 | 7 | Actual |
| 23937 | 78.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 31613 | 15.00 | 2025-04-16 | 96 | 1 | 5 | Actual |
| 23895 | -223978.00 | 2024-09-14 | 43 | 7 | 5 | Actual |
| 3599 | 320.00 | 2023-02-15 | 90 | 1 | 4 | Actual |
| 4956 | 776615.00 | 2023-03-18 | 43 | 7 | 5 | Actual |
| 15312 | 200.76 | 2023-12-16 | 74 | 4 | 11 | Actual |
| 26453 | 43.31 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 36619 | 59618.86 | 2025-08-16 | 19 | 7 | 8 | Actual |
| 37059 | 7494.37 | 2025-08-16 | 28 | 7 | 13 | Actual |
| 3877 | 253.00 | 2023-02-15 | 90 | 1 | 6 | Actual |
| 23605 | 406.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 30146 | 332.84 | 2025-02-14 | 80 | 1 | 13 | Actual |
| 5684 | 200.00 | 2023-04-17 | 66 | 6 | 3 | Budget |
| 21711 | 14.00 | 2024-07-15 | 69 | 7 | 3 | Actual |
| 28006 | 777.00 | 2025-01-15 | 65 | 6 | 3 | Actual |
| 14107 | 648.06 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 5127 | 280.00 | 2023-03-18 | 77 | 4 | 6 | Budget |
| 9878 | 6.00 | 2023-07-16 | 96 | 6 | 7 | Actual |
| 7356 | 280.00 | 2023-05-18 | 65 | 4 | 6 | Budget |
| 29251 | 865.00 | 2025-02-14 | 73 | 1 | 4 | Actual |
| 30109 | 45507.99 | 2025-02-14 | 14 | 7 | 12 | Actual |
| 4992 | 116.00 | 2023-03-18 | 83 | 1 | 6 | Actual |
| 16069 | 29778.00 | 2024-01-16 | 32 | 7 | 7 | Actual |
| 29575 | 52.00 | 2025-02-14 | 71 | 6 | 6 | Actual |
| 3370 | 20900.00 | 2023-02-15 | 60 | 1 | 3 | Budget |
| 13178 | 200.00 | 2023-10-16 | 83 | 1 | 7 | Budget |
| 26326 | 504.12 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 6622 | 304.12 | 2023-04-17 | 76 | 2 | 8 | Actual |
| 11740 | 211.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 25449 | 67.78 | 2024-10-15 | 65 | 5 | 11 | Actual |
| 24874 | 142.00 | 2024-10-15 | 68 | 6 | 5 | Actual |
| 29691 | 1163267.00 | 2025-02-14 | 6 | 7 | 7 | Actual |
| 25192 | 19091.00 | 2024-10-15 | 8 | 7 | 7 | Actual |
| 4380 | 811.70 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 16587 | 153728.00 | 2024-02-15 | 15 | 7 | 3 | Actual |
| 21007 | 168.00 | 2024-06-17 | 76 | 4 | 6 | Actual |
| 35967 | 192.00 | 2025-08-16 | 72 | 6 | 3 | Actual |
| 2282 | 380.00 | 2023-01-16 | 81 | 1 | 3 | Budget |
| 12959 | 2319.00 | 2023-10-16 | 61 | 4 | 6 | Actual |
| 11937 | 14678.00 | 2023-09-15 | 63 | 6 | 6 | Actual |
| 10192 | 89.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
| 23078 | 120854.00 | 2024-08-15 | 31 | 7 | 6 | Actual |
| 366 | 200.00 | 2022-11-15 | 84 | 1 | 5 | Budget |
| 3327 | 123.81 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 16125 | 157.14 | 2024-01-16 | 83 | 2 | 8 | Actual |
| 30618 | 188.00 | 2025-03-17 | 73 | 3 | 6 | Actual |
| 3559 | 4900.00 | 2023-02-15 | 61 | 1 | 4 | Budget |
| 33438 | -23.71 | 2025-05-17 | 91 | 2 | 12 | Actual |
| 18994 | 20344.00 | 2024-04-16 | 60 | 6 | 6 | Actual |
| 34800 | 109897.00 | 2025-07-16 | 12 | 2 | 3 | Actual |
| 2291 | 111.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 31873 | 38028.00 | 2025-04-16 | 40 | 7 | 6 | Actual |
| 38030 | 106.08 | 2025-09-15 | 80 | 2 | 12 | Actual |
| 8268 | 200.00 | 2023-06-18 | 74 | 6 | 5 | Budget |
| 7605 | 200.00 | 2023-05-18 | 68 | 6 | 7 | Actual |
| 34394 | 239.06 | 2025-06-17 | 65 | 3 | 11 | Actual |
| 31594 | 122.00 | 2025-04-16 | 69 | 1 | 5 | Actual |
| 11458 | 151100.00 | 2023-09-15 | 56 | 6 | 4 | Budget |
| 16857 | 16.00 | 2024-02-15 | 71 | 2 | 6 | Actual |
| 31476 | 236.00 | 2025-04-16 | 74 | 7 | 3 | Actual |
| 14097 | 8952.76 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 10745 | 380.00 | 2023-08-16 | 87 | 4 | 6 | Budget |
| 3098 | 4676.00 | 2023-01-16 | 57 | 6 | 7 | Actual |
| 37424 | 32.00 | 2025-09-15 | 84 | 2 | 6 | Actual |
| 3757 | 1900.00 | 2023-02-15 | 62 | 6 | 5 | Budget |
| 17010 | 28370.00 | 2024-02-15 | 34 | 7 | 6 | Actual |
| 12211 | 200.00 | 2023-09-15 | 66 | 2 | 8 | Budget |
| 12041 | 850.00 | 2023-09-15 | 80 | 1 | 7 | Budget |
| 166 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
| 3070 | 950.00 | 2023-01-16 | 80 | 1 | 7 | Budget |
| 25207 | 26181.00 | 2024-10-15 | 33 | 7 | 7 | Actual |
| 2294 | 244.00 | 2023-01-16 | 89 | 1 | 3 | Actual |
| 37567 | 30180.00 | 2025-09-15 | 34 | 7 | 6 | Actual |
| 38422 | 30094.00 | 2025-10-16 | 28 | 7 | 4 | Actual |
| 10231 | 57933.00 | 2023-08-16 | 37 | 7 | 3 | Actual |
| 39080 | 24582.07 | 2025-10-16 | 60 | 6 | 11 | Actual |
| 32673 | 1080.00 | 2025-05-17 | 87 | 6 | 4 | Actual |
| 16184 | 4787.53 | 2024-01-16 | 23 | 7 | 8 | Actual |
| 8438 | 36.00 | 2023-06-18 | 69 | 3 | 6 | Actual |
| 30526 | 681549.00 | 2025-03-17 | 4 | 7 | 5 | Actual |
| 19562 | 3452.95 | 2024-04-16 | 20 | 7 | 12 | Actual |
| 17216 | 4739.05 | 2024-02-15 | 23 | 7 | 8 | Actual |
| 25593 | 182.68 | 2024-10-15 | 57 | 6 | 12 | Actual |
| 38039 | -22.64 | 2025-09-15 | 91 | 2 | 12 | Actual |
| 30351 | 188.00 | 2025-03-17 | 76 | 7 | 3 | Actual |
| 3141 | 110.00 | 2023-01-16 | 85 | 6 | 7 | Actual |
| 2713 | 19292.00 | 2023-01-16 | 60 | 1 | 6 | Actual |
| 30003 | 53931.55 | 2025-02-14 | 34 | 7 | 11 | Actual |
| 16540 | 636.00 | 2024-02-15 | 92 | 1 | 3 | Actual |
| 4248 | 4100.00 | 2023-02-15 | 76 | 6 | 7 | Budget |
| 25553 | 2.89 | 2024-10-15 | 82 | 1 | 12 | Actual |
| 37060 | 62000.65 | 2025-08-16 | 29 | 7 | 13 | Actual |
| 25115 | 26574.00 | 2024-10-15 | 34 | 7 | 6 | Actual |
| 9334 | 204.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 33441 | 1.00 | 2025-05-17 | 96 | 2 | 12 | Actual |
| 30763 | 1323.00 | 2025-03-17 | 77 | 1 | 7 | Actual |
| 38622 | 299.00 | 2025-10-16 | 77 | 4 | 6 | Actual |
| 3629 | 100.00 | 2023-02-15 | 68 | 6 | 4 | Budget |
| 19530 | 3.95 | 2024-04-16 | 69 | 6 | 12 | Actual |
| 15109 | 585.94 | 2023-12-16 | 73 | 1 | 8 | Actual |
| 8851 | 310.18 | 2023-06-18 | 65 | 2 | 8 | Actual |
| 37158 | 270660.00 | 2025-09-15 | 35 | 7 | 3 | Actual |
| 22047 | 182.00 | 2024-07-15 | 92 | 5 | 6 | Actual |
| 22062 | 33.00 | 2024-07-15 | 69 | 6 | 6 | Actual |
| 25177 | 198.00 | 2024-10-15 | 84 | 6 | 7 | Actual |
| 26990 | 240.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
| 31521 | 193608.00 | 2025-04-16 | 12 | 2 | 4 | Actual |
| 25407 | 96.51 | 2024-10-15 | 81 | 3 | 11 | Actual |
| 15917 | 227.00 | 2024-01-16 | 87 | 5 | 6 | Actual |
| 10549 | 39702.00 | 2023-08-16 | 31 | 7 | 5 | Actual |
| 292 | -174.00 | 2022-11-15 | 91 | 6 | 4 | Actual |
| 26127 | 6158.00 | 2024-11-14 | 53 | 6 | 6 | Actual |
| 1166 | 129.00 | 2022-12-16 | 84 | 1 | 3 | Actual |
| 7224 | 200.00 | 2023-05-18 | 74 | 1 | 6 | Budget |
| 18448 | 5540.22 | 2024-03-17 | 28 | 7 | 11 | Actual |
| 3932 | 20176.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
| 21181 | 12485.00 | 2024-06-17 | 18 | 7 | 7 | Actual |
| 29598 | 442660.00 | 2025-02-14 | 6 | 7 | 6 | Actual |
| 27455 | 867.76 | 2024-12-15 | 81 | 2 | 8 | Actual |
| 20519 | 132.68 | 2024-05-17 | 92 | 1 | 12 | Actual |
| 23046 | 105.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 18797 | 42608.00 | 2024-04-16 | 60 | 6 | 5 | Actual |
| 29550 | 165.00 | 2025-02-14 | 81 | 5 | 6 | Actual |
| 36765 | 43.31 | 2025-08-16 | 83 | 5 | 11 | Actual |
| 5710 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 316 | 46294.00 | 2022-11-15 | 31 | 7 | 4 | Actual |
| 36829 | 32283.28 | 2025-08-16 | 34 | 7 | 11 | Actual |
| 14797 | 138270.00 | 2023-12-16 | 29 | 7 | 5 | Actual |
| 20632 | 499.00 | 2024-06-17 | 90 | 1 | 3 | Actual |
| 18283 | 180.55 | 2024-03-17 | 90 | 1 | 11 | Actual |
| 33820 | 6928.00 | 2025-06-17 | 23 | 7 | 4 | Actual |
| 25529 | 37022.73 | 2024-10-15 | 35 | 7 | 11 | Actual |
| 16851 | 797.00 | 2024-02-15 | 62 | 2 | 6 | Actual |
| 25205 | 55583.00 | 2024-10-15 | 31 | 7 | 7 | Actual |
| 13020 | 40.00 | 2023-10-16 | 71 | 5 | 6 | Budget |
| 12971 | 23.00 | 2023-10-16 | 69 | 4 | 6 | Actual |
| 21873 | 366.00 | 2024-07-15 | 81 | 6 | 5 | Actual |
| 2093 | 750.00 | 2022-12-16 | 80 | 1 | 8 | Budget |
| 8928 | 280.00 | 2023-06-18 | 77 | 6 | 8 | Budget |
| 6204 | 562.00 | 2023-04-17 | 77 | 3 | 6 | Actual |
| 36259 | 94.00 | 2025-08-16 | 65 | 2 | 6 | Actual |
| 4699 | 588.00 | 2023-03-18 | 76 | 1 | 4 | Actual |
| 6826 | 100.00 | 2023-05-18 | 78 | 6 | 3 | Budget |
| 34650 | 39338.73 | 2025-06-17 | 37 | 7 | 12 | Actual |
| 10796 | 192.00 | 2023-08-16 | 92 | 5 | 6 | Actual |
| 18520 | 6.00 | 2024-03-17 | 96 | 6 | 12 | Actual |
| 28120 | 171953.00 | 2025-01-15 | 56 | 6 | 4 | Actual |
| 16789 | 40314.00 | 2024-02-15 | 94 | 6 | 5 | Actual |
| 38008 | 383.74 | 2025-09-15 | 87 | 1 | 12 | Actual |
| 36018 | 1099.00 | 2025-08-16 | 62 | 7 | 3 | Actual |
| 31172 | 64.59 | 2025-03-17 | 68 | 2 | 12 | Actual |
| 10963 | 80.00 | 2023-08-16 | 71 | 6 | 7 | Budget |
| 3527 | 74.00 | 2023-02-15 | 73 | 7 | 3 | Actual |
| 5300 | 128.00 | 2023-03-18 | 68 | 1 | 7 | Actual |
| 18343 | 9733.92 | 2024-03-17 | 60 | 4 | 11 | Actual |
| 3231 | 19274.17 | 2023-01-16 | 60 | 2 | 8 | Actual |
| 11578 | 204.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 7407 | 70.00 | 2023-05-18 | 67 | 5 | 6 | Budget |
| 7183 | 98949.00 | 2023-05-18 | 15 | 7 | 5 | Actual |
| 16938 | 93.00 | 2024-02-15 | 73 | 5 | 6 | Actual |
| 7235 | 380.00 | 2023-05-18 | 81 | 1 | 6 | Budget |
| 8152 | 10199.00 | 2023-06-18 | 94 | 6 | 4 | Actual |
| 21332 | 151.83 | 2024-06-17 | 74 | 1 | 11 | Actual |
| 10726 | 200.00 | 2023-08-16 | 76 | 4 | 6 | Budget |
| 12001 | 141438.00 | 2023-09-15 | 29 | 7 | 6 | Actual |
| 26493 | 140.12 | 2024-11-14 | 65 | 4 | 11 | Actual |
| 26659 | 42.25 | 2024-11-14 | 81 | 6 | 12 | Actual |
| 23470 | 2119.95 | 2024-08-15 | 94 | 6 | 11 | Actual |
| 3976 | 380.00 | 2023-02-15 | 92 | 3 | 6 | Actual |
| 14557 | 237.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 28563 | 27430.00 | 2025-01-15 | 100 | 7 | 7 | Actual |
| 27896 | 234.59 | 2024-12-15 | 83 | 2 | 13 | Actual |
| 34674 | 157.40 | 2025-06-17 | 83 | 1 | 13 | Actual |
| 34160 | 35165.00 | 2025-06-17 | 63 | 6 | 7 | Actual |
| 23708 | 72.00 | 2024-09-14 | 92 | 7 | 3 | Actual |
| 16175 | 35636.59 | 2024-01-16 | 8 | 7 | 8 | Actual |
| 32920 | 99.00 | 2025-05-17 | 73 | 5 | 6 | Actual |
| 19376 | 712.47 | 2024-04-16 | 61 | 5 | 11 | Actual |
| 25921 | -370.00 | 2024-11-14 | 91 | 1 | 5 | Actual |
| 34134 | 510.00 | 2025-06-17 | 74 | 1 | 7 | Actual |
| 4197 | 45.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 32411 | 413.54 | 2025-04-16 | 65 | 2 | 13 | Actual |
| 10960 | 208.00 | 2023-08-16 | 68 | 6 | 7 | Actual |
| 38636 | 15018.00 | 2025-10-16 | 60 | 5 | 6 | Actual |
| 29222 | 29.00 | 2025-02-14 | 71 | 7 | 3 | Actual |
| 35680 | 30100.26 | 2025-07-16 | 34 | 7 | 11 | Actual |
| 17191 | 182.90 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 6836 | 80.00 | 2023-05-18 | 84 | 6 | 3 | Budget |
| 14515 | 546.00 | 2023-12-16 | 73 | 1 | 3 | Actual |
| 18296 | 3.95 | 2024-03-17 | 69 | 2 | 11 | Actual |
| 25831 | 33936.00 | 2024-11-14 | 52 | 6 | 4 | Actual |
| 6735 | 25033.37 | 2023-04-17 | 38 | 7 | 8 | Actual |
| 9236 | 582.00 | 2023-07-16 | 66 | 6 | 4 | Actual |
| 30574 | 451.00 | 2025-03-17 | 87 | 1 | 6 | Actual |
| 15110 | 476.85 | 2023-12-16 | 74 | 1 | 8 | Actual |
| 4556 | 200.00 | 2023-03-18 | 65 | 6 | 3 | Budget |
| 18321 | 48.63 | 2024-03-17 | 67 | 3 | 11 | Actual |
| 15154 | 4.00 | 2023-12-16 | 96 | 2 | 8 | Actual |
| 18436 | 9165.82 | 2024-03-17 | 7 | 7 | 11 | Actual |
| 21378 | 1494.40 | 2024-06-17 | 61 | 3 | 11 | Actual |
| 1056 | 200.00 | 2022-11-15 | 66 | 6 | 8 | Budget |
| 17685 | 175.00 | 2024-03-17 | 83 | 1 | 4 | Actual |
| 13909 | 15070.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
| 35070 | 35952.00 | 2025-07-16 | 34 | 7 | 5 | Actual |
| 30156 | 113.53 | 2025-02-14 | 92 | 1 | 13 | Actual |
| 11383 | 100.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-09-15 | 82 | 2 | 8 | Budget |
| 10773 | 100.00 | 2023-08-16 | 76 | 5 | 6 | Budget |
| 3622 | 5933.00 | 2023-02-15 | 63 | 6 | 4 | Actual |
| 8161 | 7731.00 | 2023-06-18 | 8 | 7 | 4 | Actual |
| 18862 | 76.00 | 2024-04-16 | 67 | 1 | 6 | Actual |
| 35499 | 300.76 | 2025-07-16 | 74 | 1 | 11 | Actual |
| 16290 | 14.59 | 2024-01-16 | 71 | 4 | 11 | Actual |
| 24744 | 4146.00 | 2024-10-15 | 62 | 1 | 4 | Actual |
| 8648 | 117169.00 | 2023-06-18 | 35 | 7 | 6 | Actual |
| 11564 | 200.00 | 2023-09-15 | 74 | 1 | 5 | Budget |
| 3054 | 230.00 | 2023-01-16 | 68 | 1 | 7 | Actual |
| 13418 | 380.00 | 2023-10-16 | 77 | 6 | 8 | Budget |
| 13212 | 380.00 | 2023-10-16 | 66 | 6 | 7 | Budget |
| 9869 | 111.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 6600 | 164837.49 | 2023-04-17 | 12 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-08-16 | 69 | 2 | 8 | Actual |
| 35149 | 372.00 | 2025-07-16 | 81 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
| 25621 | 4.00 | 2024-10-15 | 96 | 6 | 12 | Actual |
| 35228 | 210.00 | 2025-07-16 | 73 | 6 | 6 | Actual |
| 29151 | 5819.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
| 23874 | 86832.00 | 2024-09-14 | 13 | 7 | 5 | Actual |
| 39037 | 36.93 | 2025-10-16 | 82 | 4 | 11 | Actual |
| 32642 | 896.00 | 2025-05-17 | 92 | 1 | 4 | Actual |
| 29992 | 16743.62 | 2025-02-14 | 19 | 7 | 11 | Actual |
| 2805 | 77.00 | 2023-01-16 | 92 | 2 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-17 | 62 | 1 | 6 | Actual |
| 5882 | 202.00 | 2023-04-17 | 74 | 6 | 4 | Actual |
| 9951 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 16651 | 678.00 | 2024-02-15 | 81 | 1 | 4 | Actual |
| 12918 | 307.00 | 2023-10-16 | 66 | 3 | 6 | Actual |
| 13505 | 1559.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 23635 | 461.00 | 2024-09-14 | 72 | 6 | 3 | Actual |
| 10782 | 186.00 | 2023-08-16 | 81 | 5 | 6 | Actual |
| 30949 | 36995.71 | 2025-03-17 | 24 | 7 | 8 | Actual |
| 18529 | 840.14 | 2024-03-17 | 14 | 7 | 12 | Actual |
| 12042 | 848.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
| 28805 | 78.42 | 2025-01-15 | 77 | 5 | 11 | Actual |
| 8426 | 3300.00 | 2023-06-18 | 61 | 3 | 6 | Budget |
| 20759 | 19407.00 | 2024-06-17 | 53 | 6 | 4 | Actual |
| 27937 | 6.00 | 2024-12-15 | 96 | 6 | 13 | Actual |
| 10567 | 380.00 | 2023-08-16 | 65 | 1 | 6 | Budget |
| 30440 | 19756.00 | 2025-03-17 | 18 | 7 | 4 | Actual |
| 25232 | 1051.10 | 2024-10-15 | 81 | 1 | 8 | Actual |
| 24734 | 180.00 | 2024-10-15 | 87 | 7 | 3 | Actual |
| 9617 | 348.00 | 2023-07-16 | 80 | 4 | 6 | Actual |
| 13551 | 16824.00 | 2023-11-15 | 94 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-09-15 | 78 | 1 | 7 | Budget |
| 5081 | 200.00 | 2023-03-18 | 78 | 3 | 6 | Budget |
| 30999 | 12.46 | 2025-03-17 | 69 | 2 | 11 | Actual |
| 11804 | 280.00 | 2023-09-15 | 76 | 3 | 6 | Budget |
| 19732 | 33272.00 | 2024-05-17 | 60 | 6 | 4 | Actual |
| 38316 | 1417.00 | 2025-10-16 | 61 | 7 | 3 | Actual |
| 12797 | 2945.00 | 2023-10-16 | 23 | 7 | 5 | Actual |
| 30310 | 996.00 | 2025-03-17 | 97 | 6 | 3 | Actual |
| 29189 | 21006.00 | 2025-02-14 | 7 | 7 | 3 | Actual |
| 36717 | -115.20 | 2025-08-16 | 91 | 3 | 11 | Actual |
| 30761 | 397.00 | 2025-03-17 | 74 | 1 | 7 | Actual |
| 1809 | 177.00 | 2022-12-16 | 77 | 5 | 6 | Actual |
| 32967 | -358.00 | 2025-05-17 | 91 | 6 | 6 | Actual |
| 7995 | 55483.00 | 2023-06-18 | 39 | 7 | 3 | Actual |
| 35610 | 76.29 | 2025-07-16 | 77 | 5 | 11 | Actual |
| 36989 | 225.82 | 2025-08-16 | 67 | 2 | 13 | Actual |
| 36850 | 379.49 | 2025-08-16 | 77 | 1 | 12 | Actual |
| 34388 | 94.38 | 2025-06-17 | 92 | 2 | 11 | Actual |
| 28974 | 595.00 | 2025-01-15 | 97 | 6 | 12 | Actual |
| 5254 | 18996.00 | 2023-03-18 | 94 | 6 | 6 | Actual |
| 18076 | 311821.00 | 2024-03-17 | 12 | 2 | 7 | Actual |
| 36394 | 11.00 | 2025-08-16 | 96 | 6 | 6 | Actual |
| 23658 | 620650.00 | 2024-09-14 | 6 | 7 | 3 | Actual |
| 36417 | 22572.00 | 2025-08-16 | 34 | 7 | 6 | Actual |
| 4888 | 154.00 | 2023-03-18 | 67 | 6 | 5 | Actual |
| 15889 | 55.00 | 2024-01-16 | 84 | 4 | 6 | Actual |
| 26205 | 383.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 12925 | 80.00 | 2023-10-16 | 71 | 3 | 6 | Budget |
| 36066 | 649.00 | 2025-08-16 | 90 | 1 | 4 | Actual |
| 24385 | 30.55 | 2024-09-14 | 94 | 3 | 11 | Actual |
| 5974 | 50.00 | 2023-04-17 | 82 | 1 | 5 | Budget |
| 19281 | 232.68 | 2024-04-16 | 81 | 1 | 11 | Actual |
| 22560 | 632.69 | 2024-07-15 | 4 | 7 | 12 | Actual |
| 23383 | 39.06 | 2024-08-15 | 94 | 3 | 11 | Actual |
| 34849 | 21397.00 | 2025-07-16 | 22 | 7 | 3 | Actual |
| 3243 | 114.72 | 2023-01-16 | 68 | 2 | 8 | Actual |
| 39266 | 127.57 | 2025-10-16 | 68 | 1 | 13 | Actual |
| 20486 | 17122.35 | 2024-05-17 | 34 | 7 | 11 | Actual |
| 24507 | 235.87 | 2024-09-14 | 61 | 1 | 12 | Actual |
Generated 2025-12-16 01:34:28.465 UTC