[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24394
15015 items
NOTE: Only 1000 elements of total 15015 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7305 | 3307.00 | 2023-05-18 | 61 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Budget |
| 12416 | 98.00 | 2023-10-16 | 68 | 6 | 3 | Actual |
| 26859 | 270.00 | 2024-12-15 | 68 | 6 | 3 | Actual |
| 14964 | 360.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 24630 | 175.00 | 2024-10-15 | 71 | 1 | 3 | Actual |
| 27916 | 338.10 | 2024-12-15 | 67 | 6 | 13 | Actual |
| 17477 | 6.08 | 2024-02-15 | 83 | 2 | 12 | Actual |
| 17610 | 1133.00 | 2024-03-17 | 97 | 6 | 3 | Actual |
| 18572 | 1440.00 | 2024-04-16 | 87 | 1 | 3 | Actual |
| 15775 | 17472.00 | 2024-01-16 | 24 | 7 | 5 | Actual |
| 29364 | 2672.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
| 12524 | 81.00 | 2023-10-16 | 89 | 7 | 3 | Actual |
| 2839 | 380.00 | 2023-01-16 | 81 | 3 | 6 | Budget |
| 4170 | 2406.00 | 2023-02-15 | 62 | 1 | 7 | Actual |
| 22326 | 1782.71 | 2024-07-15 | 61 | 1 | 11 | Actual |
| 19763 | 231770.00 | 2024-05-17 | 101 | 6 | 4 | Actual |
| 33980 | 4.00 | 2025-06-17 | 96 | 2 | 6 | Actual |
| 28987 | 38694.03 | 2025-01-15 | 21 | 7 | 12 | Actual |
| 4430 | 220.00 | 2023-02-15 | 73 | 6 | 8 | Budget |
| 21490 | 6130.66 | 2024-06-17 | 94 | 6 | 11 | Actual |
| 16708 | 14268.00 | 2024-02-15 | 18 | 7 | 4 | Actual |
| 34076 | 154.00 | 2025-06-17 | 73 | 6 | 6 | Actual |
| 13413 | 200.00 | 2023-10-16 | 74 | 6 | 8 | Budget |
| 15878 | 14.00 | 2024-01-16 | 69 | 4 | 6 | Actual |
| 31622 | 4595.00 | 2025-04-16 | 62 | 6 | 5 | Actual |
| 33785 | 156.00 | 2025-06-17 | 71 | 6 | 4 | Actual |
| 14149 | 198.05 | 2023-11-15 | 94 | 2 | 8 | Actual |
| 38527 | 999894.00 | 2025-10-16 | 46 | 7 | 5 | Actual |
| 8359 | 44.00 | 2023-06-18 | 82 | 1 | 6 | Actual |
| 11322 | 10600.00 | 2023-09-15 | 94 | 6 | 3 | Actual |
| 32636 | 448.00 | 2025-05-17 | 84 | 1 | 4 | Actual |
| 12033 | 170.00 | 2023-09-15 | 74 | 1 | 7 | Actual |
| 36708 | 419.92 | 2025-08-16 | 80 | 3 | 11 | Actual |
| 31638 | 76.00 | 2025-04-16 | 82 | 6 | 5 | Actual |
| 26910 | 64096.00 | 2024-12-15 | 46 | 7 | 3 | Actual |
| 9446 | 24102.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
| 21077 | 9.00 | 2024-06-17 | 96 | 6 | 6 | Actual |
| 20659 | 992.00 | 2024-06-17 | 80 | 6 | 3 | Actual |
| 37876 | 79.48 | 2025-09-15 | 68 | 4 | 11 | Actual |
| 209 | 280.00 | 2022-11-15 | 74 | 1 | 4 | Budget |
| 9171 | 3449.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
| 21650 | 464.00 | 2024-07-15 | 66 | 6 | 3 | Actual |
| 2229 | 81617.75 | 2022-12-16 | 13 | 7 | 8 | Actual |
| 13580 | 42540.00 | 2023-11-15 | 40 | 7 | 3 | Actual |
| 3298 | 140.48 | 2023-01-16 | 67 | 6 | 8 | Actual |
| 3712 | 55.00 | 2023-02-15 | 69 | 1 | 5 | Actual |
| 36367 | 21429.00 | 2025-08-16 | 60 | 6 | 6 | Actual |
| 21823 | 21735.00 | 2024-07-15 | 100 | 7 | 4 | Actual |
| 904 | 178.00 | 2022-11-15 | 90 | 6 | 7 | Actual |
| 23772 | 28248.00 | 2024-09-14 | 94 | 6 | 4 | Actual |
| 27794 | 2048.67 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 3879 | 338.00 | 2023-02-15 | 92 | 1 | 6 | Actual |
| 13352 | 285.93 | 2023-10-16 | 74 | 2 | 8 | Actual |
| 5921 | 10976.00 | 2023-04-17 | 18 | 7 | 4 | Actual |
| 17651 | 105.00 | 2024-03-17 | 76 | 7 | 3 | Actual |
| 23520 | 10.33 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 33909 | 16298.00 | 2025-06-17 | 20 | 7 | 5 | Actual |
| 38859 | 793.52 | 2025-10-16 | 77 | 2 | 8 | Actual |
| 38084 | 54398.58 | 2025-09-15 | 13 | 7 | 12 | Actual |
| 920 | 9604.00 | 2022-11-15 | 18 | 7 | 7 | Actual |
| 28872 | 79570.33 | 2025-01-15 | 29 | 7 | 11 | Actual |
| 2962 | 2267.00 | 2023-01-16 | 61 | 6 | 6 | Actual |
| 12441 | 66.00 | 2023-10-16 | 84 | 6 | 3 | Actual |
| 29960 | 45.44 | 2025-02-14 | 69 | 6 | 11 | Actual |
| 6479 | 609.00 | 2023-04-17 | 65 | 6 | 7 | Actual |
| 52 | 2294.00 | 2022-11-15 | 53 | 6 | 3 | Actual |
| 26588 | 5255.11 | 2024-11-14 | 18 | 7 | 11 | Actual |
| 16859 | 172.00 | 2024-02-15 | 74 | 2 | 6 | Actual |
| 19505 | 19.91 | 2024-04-16 | 77 | 2 | 12 | Actual |
| 24494 | 57458.21 | 2024-09-14 | 31 | 7 | 11 | Actual |
| 3807 | 129198.00 | 2023-02-15 | 4 | 7 | 5 | Actual |
| 12183 | 1170.80 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 15479 | 24145.89 | 2023-12-16 | 39 | 7 | 12 | Actual |
| 31621 | 5743.00 | 2025-04-16 | 61 | 6 | 5 | Actual |
| 1975 | 13500.00 | 2022-12-16 | 52 | 6 | 7 | Budget |
| 38782 | 216.00 | 2025-10-16 | 89 | 6 | 7 | Actual |
| 37162 | 60617.00 | 2025-09-15 | 40 | 7 | 3 | Actual |
| 22052 | 35424.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
| 37231 | 928.00 | 2025-09-15 | 66 | 6 | 4 | Actual |
| 19103 | 708.00 | 2024-04-16 | 81 | 6 | 7 | Actual |
| 26155 | 382.00 | 2024-11-14 | 90 | 6 | 6 | Actual |
| 27661 | 149.70 | 2024-12-15 | 87 | 5 | 11 | Actual |
| 4312 | 669.28 | 2023-02-15 | 65 | 1 | 8 | Actual |
| 4143 | 37489.00 | 2023-02-15 | 14 | 7 | 6 | Actual |
| 7777 | 2600.00 | 2023-05-18 | 57 | 6 | 8 | Budget |
| 21930 | 365.00 | 2024-07-15 | 80 | 1 | 6 | Actual |
| 25730 | 983.00 | 2024-11-14 | 80 | 6 | 3 | Actual |
| 24854 | 608.00 | 2024-10-15 | 87 | 1 | 5 | Actual |
| 3631 | 41.00 | 2023-02-15 | 69 | 6 | 4 | Actual |
| 29395 | 20272.00 | 2025-02-14 | 94 | 6 | 5 | Actual |
| 10421 | 133360.00 | 2023-08-16 | 43 | 7 | 4 | Actual |
| 33429 | 112.46 | 2025-05-17 | 80 | 2 | 12 | Actual |
| 10644 | 40.00 | 2023-08-16 | 84 | 2 | 6 | Budget |
| 841 | 810.00 | 2022-11-15 | 87 | 1 | 7 | Actual |
| 3453 | 750.00 | 2023-02-15 | 76 | 6 | 3 | Budget |
| 25847 | 307.00 | 2024-11-14 | 73 | 6 | 4 | Actual |
| 35990 | 404098.00 | 2025-08-16 | 6 | 7 | 3 | Actual |
| 10600 | 480.00 | 2023-08-16 | 87 | 1 | 6 | Budget |
| 31512 | 364.00 | 2025-04-16 | 84 | 1 | 4 | Actual |
| 3234 | 2120.82 | 2023-01-16 | 61 | 2 | 8 | Actual |
| 15679 | 61920.00 | 2024-01-16 | 21 | 7 | 4 | Actual |
| 37378 | 23041.00 | 2025-09-15 | 100 | 7 | 5 | Actual |
| 5041 | 51.00 | 2023-03-18 | 83 | 2 | 6 | Actual |
| 27071 | 64.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
| 6253 | 129.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
| 20868 | 2618.00 | 2024-06-17 | 76 | 6 | 5 | Actual |
| 9107 | 22649.00 | 2023-07-16 | 24 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2024-07-15 | 101 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2024-08-15 | 62 | 6 | 3 | Actual |
| 19852 | 30144.00 | 2024-05-17 | 94 | 6 | 5 | Actual |
| 14080 | 19414.00 | 2023-11-15 | 28 | 7 | 7 | Actual |
| 14713 | 32379.00 | 2023-12-16 | 40 | 7 | 4 | Actual |
| 24366 | 32.67 | 2024-09-14 | 68 | 3 | 11 | Actual |
| 30488 | 167982.00 | 2025-03-17 | 12 | 2 | 5 | Actual |
| 31032 | 140.12 | 2025-03-17 | 78 | 3 | 11 | Actual |
| 36018 | 1099.00 | 2025-08-16 | 62 | 7 | 3 | Actual |
| 27286 | 427.00 | 2024-12-15 | 92 | 6 | 6 | Actual |
| 35592 | 90.12 | 2025-07-16 | 89 | 4 | 11 | Actual |
| 5894 | 50.00 | 2023-04-17 | 82 | 6 | 4 | Budget |
| 1382 | 491.00 | 2022-12-16 | 66 | 6 | 4 | Actual |
| 3788 | 59.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 24796 | 468.00 | 2024-10-15 | 87 | 6 | 4 | Actual |
| 29739 | 416.24 | 2025-02-14 | 89 | 1 | 8 | Actual |
| 6807 | 164.00 | 2023-05-18 | 66 | 6 | 3 | Actual |
| 36118 | 94395.00 | 2025-08-16 | 21 | 7 | 4 | Actual |
| 1518 | 8700.00 | 2022-12-16 | 63 | 6 | 5 | Budget |
| 11215 | 1070253.67 | 2023-08-16 | 46 | 7 | 8 | Actual |
| 746 | 126.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 36804 | 212.47 | 2025-08-16 | 92 | 6 | 11 | Actual |
| 9622 | 80.00 | 2023-07-16 | 83 | 4 | 6 | Budget |
| 28298 | 612.00 | 2025-01-15 | 92 | 1 | 6 | Actual |
| 7649 | 121702.00 | 2023-05-18 | 13 | 7 | 7 | Actual |
| 19471 | 8.21 | 2024-04-16 | 67 | 1 | 12 | Actual |
| 35428 | 50700.51 | 2025-07-16 | 57 | 6 | 8 | Actual |
| 31914 | 720.00 | 2025-04-16 | 66 | 6 | 7 | Actual |
| 6042 | 131.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 5710 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 3746 | 5610.00 | 2023-02-15 | 52 | 6 | 5 | Actual |
| 18293 | 31.61 | 2024-03-17 | 66 | 2 | 11 | Actual |
| 24509 | 32.67 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 34882 | 94.00 | 2025-07-16 | 83 | 7 | 3 | Actual |
| 20327 | 22.04 | 2024-05-17 | 67 | 2 | 11 | Actual |
| 33703 | 308802.00 | 2025-06-17 | 29 | 7 | 3 | Actual |
| 3366 | 888788.85 | 2023-01-16 | 43 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-08-16 | 31 | 7 | 8 | Actual |
| 36177 | 52.00 | 2025-08-16 | 69 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2025-05-17 | 63 | 6 | 8 | Actual |
| 29712 | 42062.00 | 2025-02-14 | 38 | 7 | 7 | Actual |
| 29269 | 127759.00 | 2025-02-14 | 12 | 2 | 4 | Actual |
| 23394 | 97.57 | 2024-08-15 | 73 | 4 | 11 | Actual |
| 20838 | 497.00 | 2024-06-17 | 81 | 1 | 5 | Actual |
| 29904 | 234.81 | 2025-02-14 | 76 | 3 | 11 | Actual |
| 1160 | 380.00 | 2022-12-16 | 81 | 1 | 3 | Budget |
| 1844 | 18000.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 2184 | 70.00 | 2022-12-16 | 68 | 6 | 8 | Budget |
| 34917 | 806.00 | 2025-07-16 | 92 | 1 | 4 | Actual |
| 9153 | 10.00 | 2023-07-16 | 82 | 7 | 3 | Budget |
| 6655 | 153510.00 | 2023-04-17 | 56 | 6 | 8 | Actual |
| 10246 | 70.00 | 2023-08-16 | 66 | 7 | 3 | Budget |
| 23045 | 333.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 10343 | 2676.00 | 2023-08-16 | 61 | 6 | 4 | Actual |
| 18748 | 5104.00 | 2024-04-16 | 23 | 7 | 4 | Actual |
| 24196 | 657.15 | 2024-09-14 | 74 | 1 | 8 | Actual |
| 20184 | 690.49 | 2024-05-17 | 73 | 1 | 8 | Actual |
| 3889 | 100.00 | 2023-02-15 | 65 | 2 | 6 | Budget |
| 17766 | 135.00 | 2024-03-17 | 68 | 1 | 5 | Actual |
| 5672 | 10600.00 | 2023-04-17 | 57 | 6 | 3 | Budget |
| 4505 | 35.00 | 2023-03-18 | 69 | 1 | 3 | Actual |
| 7002 | 645.00 | 2023-05-18 | 72 | 6 | 4 | Actual |
| 9388 | 2100.00 | 2023-07-16 | 76 | 6 | 5 | Budget |
| 7801 | 323.81 | 2023-05-18 | 74 | 6 | 8 | Actual |
| 24948 | 146.00 | 2024-10-15 | 89 | 1 | 6 | Actual |
| 12110 | 200.00 | 2023-09-15 | 83 | 6 | 7 | Budget |
| 16551 | 4638.00 | 2024-02-15 | 62 | 6 | 3 | Actual |
| 25387 | 32.67 | 2024-10-15 | 90 | 2 | 11 | Actual |
| 15693 | 33371.00 | 2024-01-16 | 40 | 7 | 4 | Actual |
| 9728 | 73.00 | 2023-07-16 | 84 | 6 | 6 | Actual |
| 23766 | 134.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 10438 | 71.00 | 2023-08-16 | 69 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2023-04-17 | 60 | 6 | 5 | Budget |
| 34315 | 18710.52 | 2025-06-17 | 18 | 7 | 8 | Actual |
| 18290 | 282.68 | 2024-03-17 | 61 | 2 | 11 | Actual |
| 29492 | 240.00 | 2025-02-14 | 73 | 3 | 6 | Actual |
| 3156 | 558673.00 | 2023-01-16 | 6 | 7 | 7 | Actual |
| 648 | 100.00 | 2022-11-15 | 83 | 4 | 6 | Budget |
| 12734 | 2100.00 | 2023-10-16 | 62 | 6 | 5 | Budget |
| 19557 | 898.65 | 2024-04-16 | 13 | 7 | 12 | Actual |
| 21789 | -157.00 | 2024-07-15 | 91 | 6 | 4 | Actual |
| 5941 | 18635.00 | 2023-04-17 | 100 | 7 | 4 | Actual |
| 26969 | 137132.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
| 23480 | 19183.03 | 2024-08-15 | 14 | 7 | 11 | Actual |
| 21598 | 6746.63 | 2024-06-17 | 24 | 7 | 12 | Actual |
| 8331 | 1900.00 | 2023-06-18 | 62 | 1 | 6 | Budget |
| 11620 | 52.00 | 2023-09-15 | 71 | 6 | 5 | Actual |
| 13216 | 100.00 | 2023-10-16 | 68 | 6 | 7 | Budget |
| 10952 | 4571.00 | 2023-08-16 | 63 | 6 | 7 | Actual |
| 11600 | 9293.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
| 20196 | 272.30 | 2024-05-17 | 89 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-09-14 | 90 | 6 | 8 | Actual |
| 19796 | 660.00 | 2024-05-17 | 66 | 1 | 5 | Actual |
| 21061 | 127.00 | 2024-06-17 | 73 | 6 | 6 | Actual |
| 8277 | 380.00 | 2023-06-18 | 81 | 6 | 5 | Budget |
| 1331 | 110.00 | 2022-12-16 | 71 | 1 | 4 | Budget |
| 36942 | 8579.64 | 2025-08-16 | 24 | 7 | 12 | Actual |
| 38982 | 210.34 | 2025-10-16 | 81 | 2 | 11 | Actual |
| 39209 | 89.06 | 2025-10-16 | 71 | 6 | 12 | Actual |
| 18216 | 252.60 | 2024-03-17 | 78 | 6 | 8 | Actual |
| 4005 | 116.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 4904 | 579.00 | 2023-03-18 | 77 | 6 | 5 | Actual |
| 25531 | 9047.74 | 2024-10-15 | 38 | 7 | 11 | Actual |
| 13004 | 15997.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
| 1784 | 64.00 | 2022-12-16 | 94 | 4 | 6 | Actual |
| 36075 | 14045.00 | 2025-08-16 | 57 | 6 | 4 | Actual |
| 25286 | 69.26 | 2024-10-15 | 71 | 6 | 8 | Actual |
| 35749 | 4197.65 | 2025-07-16 | 61 | 6 | 12 | Actual |
| 7466 | 82.00 | 2023-05-18 | 68 | 6 | 6 | Actual |
| 10412 | 43297.00 | 2023-08-16 | 31 | 7 | 4 | Actual |
| 4929 | 433300.00 | 2023-03-18 | 101 | 6 | 5 | Budget |
| 2950 | 4.00 | 2023-01-16 | 96 | 5 | 6 | Actual |
| 5964 | 408.00 | 2023-04-17 | 76 | 1 | 5 | Actual |
| 14718 | 4145.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
| 13324 | 1228.38 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 14962 | 293.00 | 2023-12-16 | 77 | 6 | 6 | Actual |
| 30027 | 339.06 | 2025-02-14 | 81 | 1 | 12 | Actual |
| 35410 | 273.81 | 2025-07-16 | 78 | 2 | 8 | Actual |
| 8721 | 31251.00 | 2023-06-18 | 63 | 6 | 7 | Actual |
| 18606 | 162.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 19465 | 5721.08 | 2024-04-16 | 100 | 7 | 11 | Actual |
| 13540 | 1143.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 22554 | -180.09 | 2024-07-15 | 91 | 6 | 12 | Actual |
| 16266 | 75.23 | 2024-01-16 | 76 | 3 | 11 | Actual |
| 8055 | 650.00 | 2023-06-18 | 66 | 1 | 4 | Budget |
| 16897 | 454.00 | 2024-02-15 | 87 | 3 | 6 | Actual |
| 18983 | 33.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 29472 | 38.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
| 17749 | 36344.00 | 2024-03-17 | 32 | 7 | 4 | Actual |
| 22650 | 996.00 | 2024-08-15 | 97 | 6 | 3 | Actual |
| 31095 | 362.47 | 2025-03-17 | 81 | 6 | 11 | Actual |
| 18204 | 18587.79 | 2024-03-17 | 63 | 6 | 8 | Actual |
| 10989 | 650.00 | 2023-08-16 | 87 | 6 | 7 | Budget |
| 13024 | 119.00 | 2023-10-16 | 74 | 5 | 6 | Actual |
| 2444 | 3600.00 | 2023-01-16 | 62 | 1 | 4 | Budget |
| 24417 | 37.99 | 2024-09-14 | 65 | 5 | 11 | Actual |
| 39409 | -19577.00 | 2025-11-14 | 93 | 7 | 13 | Actual |
| 9021 | 101.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 23501 | 103010.49 | 2024-08-15 | 46 | 7 | 11 | Actual |
| 28037 | 13842.00 | 2025-01-15 | 8 | 7 | 3 | Actual |
| 4088 | 950.00 | 2023-02-15 | 62 | 6 | 6 | Budget |
| 26319 | 511.70 | 2024-11-14 | 66 | 2 | 8 | Actual |
| 29980 | 6.00 | 2025-02-14 | 96 | 6 | 11 | Actual |
| 523 | 780.00 | 2022-11-15 | 62 | 2 | 6 | Actual |
| 34758 | 7624.20 | 2025-06-17 | 24 | 7 | 13 | Actual |
| 13454 | 10498.25 | 2023-10-16 | 20 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-12-15 | 83 | 1 | 8 | Actual |
| 26163 | 320272.00 | 2024-11-14 | 6 | 7 | 6 | Actual |
| 21350 | 10307.33 | 2024-06-17 | 60 | 2 | 11 | Actual |
| 25474 | 5020.00 | 2024-10-15 | 53 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-10-15 | 72 | 6 | 3 | Actual |
| 10596 | 104.00 | 2023-08-16 | 84 | 1 | 6 | Actual |
| 5752 | 28910.00 | 2023-04-17 | 40 | 7 | 3 | Actual |
| 18119 | 106767.00 | 2024-03-17 | 14 | 7 | 7 | Actual |
| 13944 | 204.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
| 14987 | 39785.00 | 2023-12-16 | 19 | 7 | 6 | Actual |
| 18004 | 363.00 | 2024-03-17 | 77 | 6 | 6 | Actual |
| 1159 | 550.00 | 2022-12-16 | 80 | 1 | 3 | Budget |
| 37498 | 274.00 | 2025-09-15 | 77 | 5 | 6 | Actual |
| 16488 | 5654.06 | 2024-01-16 | 4 | 7 | 12 | Actual |
| 22045 | 136.00 | 2024-07-15 | 90 | 5 | 6 | Actual |
| 27390 | 244932.00 | 2024-12-15 | 15 | 7 | 7 | Actual |
| 5851 | 9293.00 | 2023-04-17 | 52 | 6 | 4 | Actual |
| 5935 | 89446.00 | 2023-04-17 | 37 | 7 | 4 | Actual |
| 6001 | 28280.00 | 2023-04-17 | 60 | 6 | 5 | Actual |
| 31058 | 381.62 | 2025-03-17 | 77 | 4 | 11 | Actual |
| 15580 | 185.00 | 2024-01-16 | 66 | 7 | 3 | Actual |
| 7687 | 70.78 | 2023-05-18 | 69 | 1 | 8 | Actual |
| 25784 | 121.00 | 2024-11-14 | 73 | 7 | 3 | Actual |
| 29714 | 38829.00 | 2025-02-14 | 40 | 7 | 7 | Actual |
| 31765 | 186.00 | 2025-04-16 | 66 | 4 | 6 | Actual |
| 20059 | 38145.00 | 2024-05-17 | 14 | 7 | 6 | Actual |
| 15540 | 158.00 | 2024-01-16 | 89 | 6 | 3 | Actual |
| 5867 | 380.00 | 2023-04-17 | 65 | 6 | 4 | Budget |
| 28321 | 139.00 | 2025-01-15 | 87 | 2 | 6 | Actual |
| 4798 | 34976.00 | 2023-03-18 | 19 | 7 | 4 | Actual |
| 31214 | 866.73 | 2025-03-17 | 80 | 6 | 12 | Actual |
| 38303 | 360270.00 | 2025-10-16 | 29 | 7 | 3 | Actual |
| 36873 | 9.27 | 2025-08-16 | 69 | 2 | 12 | Actual |
| 15635 | 40461.00 | 2024-01-16 | 56 | 6 | 4 | Actual |
| 25180 | 193.00 | 2024-10-15 | 89 | 6 | 7 | Actual |
| 33529 | 181.96 | 2025-05-17 | 90 | 1 | 13 | Actual |
| 38446 | 325.00 | 2025-10-16 | 74 | 1 | 5 | Actual |
| 20877 | 675.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 24712 | 305069.00 | 2024-10-15 | 43 | 7 | 3 | Actual |
| 8517 | 6.00 | 2023-06-18 | 96 | 4 | 6 | Actual |
| 15013 | 336.00 | 2023-12-16 | 68 | 1 | 7 | Actual |
| 2718 | 1200.00 | 2023-01-16 | 62 | 1 | 6 | Budget |
| 31674 | 38602.00 | 2025-04-16 | 38 | 7 | 5 | Actual |
| 35425 | 8451.24 | 2025-07-16 | 53 | 6 | 8 | Actual |
| 12842 | 280.00 | 2023-10-16 | 81 | 1 | 6 | Budget |
| 23949 | 74.00 | 2024-09-14 | 92 | 2 | 6 | Actual |
| 29893 | 25192.72 | 2025-02-14 | 60 | 3 | 11 | Actual |
| 28095 | 380.00 | 2025-01-15 | 68 | 1 | 4 | Actual |
| 25716 | 4439.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-08-15 | 56 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2023-03-18 | 63 | 6 | 3 | Budget |
| 19945 | 116.00 | 2024-05-17 | 67 | 3 | 6 | Actual |
| 34965 | 19756.00 | 2025-07-16 | 18 | 7 | 4 | Actual |
| 5148 | 43.00 | 2023-03-18 | 94 | 4 | 6 | Actual |
| 31405 | 116199.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
| 20753 | -403.00 | 2024-06-17 | 91 | 1 | 4 | Actual |
| 32967 | -358.00 | 2025-05-17 | 91 | 6 | 6 | Actual |
| 13204 | 3300.00 | 2023-10-16 | 61 | 6 | 7 | Budget |
| 36346 | 123.00 | 2025-08-16 | 74 | 5 | 6 | Actual |
| 30416 | 344.00 | 2025-03-17 | 78 | 6 | 4 | Actual |
| 8015 | 30.00 | 2023-06-18 | 71 | 7 | 3 | Budget |
| 31576 | 47578.00 | 2025-04-16 | 32 | 7 | 4 | Actual |
| 16548 | 41506.00 | 2024-02-15 | 57 | 6 | 3 | Actual |
| 20986 | 33.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 36182 | 2084.00 | 2025-08-16 | 76 | 6 | 5 | Actual |
| 17469 | 11.40 | 2024-02-15 | 73 | 2 | 12 | Actual |
| 5666 | 1987.00 | 2023-04-17 | 53 | 6 | 3 | Actual |
| 19525 | 6.08 | 2024-04-16 | 63 | 6 | 12 | Actual |
| 34328 | 180207.47 | 2025-06-17 | 35 | 7 | 8 | Actual |
| 29734 | 137.45 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 34811 | 850.00 | 2025-07-16 | 66 | 6 | 3 | Actual |
| 5464 | 276.84 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 19076 | -279.00 | 2024-04-16 | 91 | 1 | 7 | Actual |
| 31633 | 3894.00 | 2025-04-16 | 76 | 6 | 5 | Actual |
| 3765 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Budget |
| 35337 | 13.00 | 2025-07-16 | 96 | 6 | 7 | Actual |
| 8593 | 731.00 | 2023-06-18 | 72 | 6 | 6 | Actual |
| 17309 | 90.12 | 2024-02-15 | 90 | 3 | 11 | Actual |
| 12893 | 10.00 | 2023-10-16 | 82 | 2 | 6 | Budget |
| 20962 | 113.00 | 2024-06-17 | 87 | 2 | 6 | Actual |
| 1388 | 48.00 | 2022-12-16 | 71 | 6 | 4 | Actual |
| 1362 | 88280.00 | 2022-12-16 | 12 | 2 | 4 | Actual |
| 33467 | 141.19 | 2025-05-17 | 84 | 6 | 12 | Actual |
| 37123 | 797.00 | 2025-09-15 | 81 | 6 | 3 | Actual |
| 238 | 3900.00 | 2022-11-15 | 52 | 6 | 4 | Budget |
| 22795 | 32613.00 | 2024-08-15 | 38 | 7 | 4 | Actual |
| 5724 | 294.00 | 2023-04-17 | 97 | 6 | 3 | Actual |
| 5033 | 68.00 | 2023-03-18 | 78 | 2 | 6 | Actual |
| 27602 | 350.77 | 2024-12-15 | 81 | 3 | 11 | Actual |
| 36995 | 359.15 | 2025-08-16 | 76 | 2 | 13 | Actual |
| 23561 | 14.00 | 2024-08-15 | 97 | 6 | 12 | Actual |
| 28081 | 338.00 | 2025-01-15 | 87 | 7 | 3 | Actual |
| 30626 | 120.00 | 2025-03-17 | 83 | 3 | 6 | Actual |
| 36046 | 8340.00 | 2025-08-16 | 62 | 1 | 4 | Actual |
| 29634 | 861.00 | 2025-02-14 | 73 | 1 | 7 | Actual |
| 31833 | 113.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
| 29664 | 240.00 | 2025-02-14 | 67 | 6 | 7 | Actual |
| 28961 | 727.37 | 2025-01-15 | 80 | 6 | 12 | Actual |
| 14435 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 30381 | 480.00 | 2025-03-17 | 78 | 1 | 4 | Actual |
| 29678 | 237.00 | 2025-02-14 | 84 | 6 | 7 | Actual |
| 8461 | 100.00 | 2023-06-18 | 85 | 3 | 6 | Budget |
| 26058 | 101.00 | 2024-11-14 | 74 | 3 | 6 | Actual |
| 7583 | 3100.00 | 2023-05-18 | 52 | 6 | 7 | Budget |
| 9122 | 5300.00 | 2023-07-16 | 60 | 7 | 3 | Budget |
| 19911 | 47133.00 | 2024-05-17 | 12 | 2 | 6 | Actual |
| 15788 | 529763.00 | 2024-01-16 | 46 | 7 | 5 | Actual |
| 24493 | 47451.64 | 2024-09-14 | 29 | 7 | 11 | Actual |
| 1373 | 2000.00 | 2022-12-16 | 61 | 6 | 4 | Budget |
| 18162 | 1228.38 | 2024-03-17 | 87 | 1 | 8 | Actual |
| 18664 | 180.00 | 2024-04-16 | 87 | 7 | 3 | Actual |
| 22724 | 60.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 31342 | 4.00 | 2025-03-17 | 96 | 6 | 13 | Actual |
| 4548 | 13500.00 | 2023-03-18 | 60 | 6 | 3 | Budget |
| 39342 | 285.47 | 2025-10-16 | 90 | 6 | 13 | Actual |
| 29674 | 1247.00 | 2025-02-14 | 80 | 6 | 7 | Actual |
| 6170 | 234.00 | 2023-04-17 | 87 | 2 | 6 | Actual |
| 24645 | -399.00 | 2024-10-15 | 91 | 1 | 3 | Actual |
| 8835 | 185.93 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 17051 | 20134.00 | 2024-02-15 | 57 | 6 | 7 | Actual |
| 37214 | 414.00 | 2025-09-15 | 89 | 1 | 4 | Actual |
| 624 | 280.00 | 2022-11-15 | 66 | 4 | 6 | Budget |
| 20270 | 167134.50 | 2024-05-17 | 13 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-07-16 | 39 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-08-16 | 84 | 1 | 8 | Budget |
| 19009 | 104.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 30748 | 3996551.00 | 2025-03-17 | 43 | 7 | 6 | Actual |
| 38856 | 355.63 | 2025-10-16 | 73 | 2 | 8 | Actual |
| 11636 | 530.00 | 2023-09-15 | 81 | 6 | 5 | Actual |
| 37594 | 304.00 | 2025-09-15 | 84 | 1 | 7 | Actual |
| 2654 | 180.00 | 2023-01-16 | 74 | 6 | 5 | Actual |
| 32409 | 3429.39 | 2025-04-16 | 61 | 2 | 13 | Actual |
| 24615 | 47863.35 | 2024-09-14 | 37 | 7 | 12 | Actual |
| 20242 | 79.87 | 2024-05-17 | 69 | 6 | 8 | Actual |
| 13266 | 9411.00 | 2023-10-16 | 20 | 7 | 7 | Actual |
| 34231 | 2110.21 | 2025-06-17 | 80 | 1 | 8 | Actual |
| 32844 | 43.00 | 2025-05-17 | 78 | 2 | 6 | Actual |
| 776 | 31186.00 | 2022-11-15 | 13 | 7 | 6 | Actual |
| 36163 | 82619.00 | 2025-08-16 | 12 | 2 | 5 | Actual |
| 36785 | 149.70 | 2025-08-16 | 68 | 6 | 11 | Actual |
| 15921 | 232.00 | 2024-01-16 | 92 | 5 | 6 | Actual |
| 31934 | -337.00 | 2025-04-16 | 91 | 6 | 7 | Actual |
| 3644 | 188.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 14512 | 280.00 | 2023-12-16 | 68 | 1 | 3 | Actual |
| 6948 | 577.00 | 2023-05-18 | 76 | 1 | 4 | Actual |
| 23531 | 111.40 | 2024-08-15 | 53 | 6 | 12 | Actual |
| 20904 | 25524.00 | 2024-06-17 | 32 | 7 | 5 | Actual |
| 11422 | 266.00 | 2023-09-15 | 74 | 1 | 4 | Actual |
| 28368 | 103.00 | 2025-01-15 | 78 | 4 | 6 | Actual |
| 31252 | 14206.34 | 2025-03-17 | 38 | 7 | 12 | Actual |
| 17452 | 5.01 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 8940 | 70.00 | 2023-06-18 | 84 | 6 | 8 | Budget |
| 16902 | 12.00 | 2024-02-15 | 96 | 3 | 6 | Actual |
| 23094 | 709.00 | 2024-08-15 | 66 | 1 | 7 | Actual |
| 23759 | 562.00 | 2024-09-14 | 77 | 6 | 4 | Actual |
| 27538 | 194.38 | 2024-12-15 | 68 | 1 | 11 | Actual |
| 34747 | 12990.97 | 2025-06-17 | 7 | 7 | 13 | Actual |
| 18794 | 1130.00 | 2024-04-16 | 54 | 6 | 5 | Actual |
| 11117 | 280.00 | 2023-08-16 | 87 | 2 | 8 | Budget |
| 33483 | 47372.92 | 2025-05-17 | 13 | 7 | 12 | Actual |
| 9603 | 22.00 | 2023-07-16 | 69 | 4 | 6 | Actual |
| 30198 | 92.48 | 2025-02-14 | 71 | 6 | 13 | Actual |
| 68 | 200.00 | 2022-11-15 | 66 | 6 | 3 | Actual |
| 10062 | 207.15 | 2023-07-16 | 90 | 6 | 8 | Actual |
| 28208 | 220212.00 | 2025-01-15 | 12 | 2 | 5 | Actual |
| 2720 | 341.00 | 2023-01-16 | 65 | 1 | 6 | Actual |
| 33460 | 1455.04 | 2025-05-17 | 76 | 6 | 12 | Actual |
| 32548 | 602.00 | 2025-05-17 | 81 | 6 | 3 | Actual |
| 5889 | 163.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 31315 | 29698.30 | 2025-03-17 | 60 | 6 | 13 | Actual |
| 35518 | 1538.02 | 2025-07-16 | 61 | 2 | 11 | Actual |
| 19932 | 151.00 | 2024-05-17 | 87 | 2 | 6 | Actual |
| 28584 | 2046.57 | 2025-01-15 | 87 | 1 | 8 | Actual |
| 16517 | 7952.00 | 2024-02-15 | 61 | 1 | 3 | Actual |
| 20626 | 106.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
| 4067 | 73.00 | 2023-02-15 | 89 | 5 | 6 | Actual |
| 11570 | 226.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 17290 | 140.12 | 2024-02-15 | 65 | 3 | 11 | Actual |
| 31798 | 151.00 | 2025-04-16 | 76 | 5 | 6 | Actual |
| 21328 | 48.63 | 2024-06-17 | 68 | 1 | 11 | Actual |
| 18449 | 57466.72 | 2024-03-17 | 29 | 7 | 11 | Actual |
| 15594 | 49.00 | 2024-01-16 | 84 | 7 | 3 | Actual |
| 18941 | 189.00 | 2024-04-16 | 65 | 4 | 6 | Actual |
| 14582 | 6318.00 | 2023-12-16 | 23 | 7 | 3 | Actual |
| 35508 | 116.72 | 2025-07-16 | 85 | 1 | 11 | Actual |
| 39278 | 106.52 | 2025-10-16 | 84 | 1 | 13 | Actual |
| 32459 | 118.80 | 2025-04-16 | 84 | 6 | 13 | Actual |
| 4841 | 720.00 | 2023-03-18 | 77 | 1 | 5 | Actual |
| 7575 | 234.00 | 2023-05-18 | 89 | 1 | 7 | Actual |
| 18954 | 15.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 35752 | 715.67 | 2025-07-16 | 65 | 6 | 12 | Actual |
| 12545 | 62.00 | 2023-10-16 | 69 | 1 | 4 | Actual |
| 20644 | 6135.00 | 2024-06-17 | 61 | 6 | 3 | Actual |
| 14941 | 238.00 | 2023-12-16 | 92 | 5 | 6 | Actual |
| 38368 | 440.00 | 2025-10-16 | 94 | 1 | 4 | Actual |
| 28019 | 703.00 | 2025-01-15 | 81 | 6 | 3 | Actual |
| 17257 | 56.08 | 2024-02-15 | 94 | 1 | 11 | Actual |
| 18210 | 82.90 | 2024-03-17 | 71 | 6 | 8 | Actual |
| 14407 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 38925 | 26716.73 | 2025-10-16 | 28 | 7 | 8 | Actual |
| 33497 | 10916.92 | 2025-05-17 | 33 | 7 | 12 | Actual |
| 25309 | 1235777.14 | 2024-10-15 | 4 | 7 | 8 | Actual |
| 18079 | 722.00 | 2024-03-17 | 54 | 6 | 7 | Actual |
| 7195 | 17422.00 | 2023-05-18 | 33 | 7 | 5 | Actual |
| 11071 | 376.85 | 2023-08-16 | 90 | 1 | 8 | Actual |
| 32840 | 78.00 | 2025-05-17 | 73 | 2 | 6 | Actual |
| 36576 | 3339.02 | 2025-08-16 | 54 | 6 | 8 | Actual |
| 2748 | 97.00 | 2023-01-16 | 84 | 1 | 6 | Actual |
| 14780 | 38500.00 | 2023-12-16 | 99 | 6 | 5 | Actual |
| 6779 | 124.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 24419 | 17.78 | 2024-09-14 | 67 | 5 | 11 | Actual |
| 16948 | 36.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 8100 | 139100.00 | 2023-06-18 | 56 | 6 | 4 | Budget |
| 19617 | 770.00 | 2024-05-17 | 65 | 6 | 3 | Actual |
| 16674 | 266.00 | 2024-02-15 | 66 | 6 | 4 | Actual |
| 19623 | 653.00 | 2024-05-17 | 72 | 6 | 3 | Actual |
| 13049 | 49.00 | 2023-10-16 | 94 | 5 | 6 | Actual |
| 36682 | 198.64 | 2025-08-16 | 81 | 2 | 11 | Actual |
| 10405 | 11524.00 | 2023-08-16 | 20 | 7 | 4 | Actual |
| 28388 | 16.00 | 2025-01-15 | 69 | 5 | 6 | Actual |
| 28399 | 60.00 | 2025-01-15 | 84 | 5 | 6 | Actual |
| 35686 | -77758.18 | 2025-07-16 | 43 | 7 | 11 | Actual |
| 28491 | 1530.00 | 2025-01-15 | 87 | 1 | 7 | Actual |
| 2462 | 1079.00 | 2023-01-16 | 77 | 1 | 4 | Actual |
| 34223 | 335.94 | 2025-06-17 | 68 | 1 | 8 | Actual |
| 28089 | 81282.00 | 2025-01-15 | 60 | 1 | 4 | Actual |
| 33612 | 10836.54 | 2025-05-17 | 32 | 7 | 13 | Actual |
| 2817 | 520.00 | 2023-01-16 | 65 | 3 | 6 | Actual |
| 19185 | 460.18 | 2024-04-16 | 76 | 2 | 8 | Actual |
| 11282 | 280.00 | 2023-09-15 | 65 | 6 | 3 | Budget |
| 10073 | 24712.15 | 2023-07-16 | 7 | 7 | 8 | Actual |
| 19863 | 124317.00 | 2024-05-17 | 15 | 7 | 5 | Actual |
| 14565 | 18744.00 | 2023-12-16 | 94 | 6 | 3 | Actual |
| 32831 | 6730.00 | 2025-05-17 | 60 | 2 | 6 | Actual |
| 22437 | 5871.08 | 2024-07-15 | 57 | 6 | 11 | Actual |
| 28300 | 95854.00 | 2025-01-15 | 12 | 2 | 6 | Actual |
| 17529 | 3643.38 | 2024-02-15 | 20 | 7 | 12 | Actual |
| 532 | 40.00 | 2022-11-15 | 68 | 2 | 6 | Budget |
| 25155 | 143267.00 | 2024-10-15 | 56 | 6 | 7 | Actual |
| 36742 | 93.31 | 2025-08-16 | 89 | 4 | 11 | Actual |
| 31022 | 305.02 | 2025-03-17 | 65 | 3 | 11 | Actual |
| 34348 | 799.71 | 2025-06-17 | 77 | 1 | 11 | Actual |
| 13726 | 162.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 15214 | 35533.56 | 2023-12-16 | 38 | 7 | 8 | Actual |
| 5149 | 5.00 | 2023-03-18 | 96 | 4 | 6 | Actual |
| 15084 | 4378.00 | 2023-12-16 | 23 | 7 | 7 | Actual |
| 32726 | 827.00 | 2025-05-17 | 81 | 1 | 5 | Actual |
| 31044 | 148.63 | 2025-03-17 | 94 | 3 | 11 | Actual |
| 37796 | 60.33 | 2025-09-15 | 71 | 1 | 11 | Actual |
| 3796 | 720.00 | 2023-02-15 | 87 | 6 | 5 | Actual |
| 9314 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
| 11540 | 25924.00 | 2023-09-15 | 40 | 7 | 4 | Actual |
| 30377 | 642.00 | 2025-03-17 | 73 | 1 | 4 | Actual |
| 16473 | 44.38 | 2024-01-16 | 80 | 6 | 12 | Actual |
| 9536 | -86.00 | 2023-07-16 | 91 | 2 | 6 | Actual |
| 27395 | 14978.00 | 2024-12-15 | 22 | 7 | 7 | Actual |
| 23703 | 34.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 3027 | 18119.00 | 2023-01-16 | 24 | 7 | 6 | Actual |
| 12084 | 147.00 | 2023-09-15 | 67 | 6 | 7 | Actual |
| 18101 | 158.00 | 2024-03-17 | 83 | 6 | 7 | Actual |
| 19097 | 442.00 | 2024-04-16 | 73 | 6 | 7 | Actual |
| 29484 | 2381.00 | 2025-02-14 | 61 | 3 | 6 | Actual |
| 1233 | 368.00 | 2022-12-16 | 92 | 6 | 3 | Actual |
| 8849 | 1100.00 | 2023-06-18 | 62 | 2 | 8 | Budget |
| 28637 | 11764.94 | 2025-01-15 | 76 | 6 | 8 | Actual |
| 30383 | 1148.00 | 2025-03-17 | 81 | 1 | 4 | Actual |
| 39130 | 9387.10 | 2025-10-16 | 33 | 7 | 11 | Actual |
| 9152 | 7.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 19712 | 895.00 | 2024-05-17 | 77 | 1 | 4 | Actual |
| 18948 | 167.00 | 2024-04-16 | 74 | 4 | 6 | Actual |
| 567 | 176270.00 | 2022-11-15 | 11 | 3 | 6 | Actual |
| 12469 | 26383.00 | 2023-10-16 | 24 | 7 | 3 | Actual |
| 4876 | 28000.00 | 2023-03-18 | 60 | 6 | 5 | Actual |
| 36437 | 901.00 | 2025-08-16 | 76 | 1 | 7 | Actual |
| 23328 | 52.89 | 2024-08-15 | 94 | 1 | 11 | Actual |
| 20503 | 2.89 | 2024-05-17 | 71 | 1 | 12 | Actual |
| 2428 | 20.00 | 2023-01-16 | 85 | 7 | 3 | Budget |
| 33874 | 410.00 | 2025-06-17 | 67 | 6 | 5 | Actual |
| 11799 | 300.00 | 2023-09-15 | 73 | 3 | 6 | Budget |
| 32864 | 160.00 | 2025-05-17 | 67 | 3 | 6 | Actual |
| 38067 | 225.23 | 2025-09-15 | 83 | 6 | 12 | Actual |
| 16990 | 173111.00 | 2024-02-15 | 101 | 6 | 6 | Actual |
| 30240 | 31901.85 | 2025-02-14 | 35 | 7 | 13 | Actual |
| 12193 | 100.00 | 2023-09-15 | 85 | 1 | 8 | Budget |
| 1948 | 441.00 | 2022-12-16 | 76 | 1 | 7 | Actual |
| 33324 | 53.95 | 2025-05-17 | 54 | 6 | 11 | Actual |
| 38785 | 444.00 | 2025-10-16 | 92 | 6 | 7 | Actual |
| 14258 | 52.89 | 2023-11-15 | 77 | 2 | 11 | Actual |
| 14963 | 92.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 36709 | 260.34 | 2025-08-16 | 81 | 3 | 11 | Actual |
| 11549 | 3000.00 | 2023-09-15 | 62 | 1 | 5 | Budget |
| 28118 | 13451.00 | 2025-01-15 | 53 | 6 | 4 | Actual |
| 37761 | 1208252.38 | 2025-09-15 | 6 | 7 | 8 | Actual |
| 15687 | 27151.00 | 2024-01-16 | 33 | 7 | 4 | Actual |
| 31253 | 45477.14 | 2025-03-17 | 39 | 7 | 12 | Actual |
| 24458 | 189.06 | 2024-09-14 | 74 | 6 | 11 | Actual |
| 29049 | 232.84 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 4846 | 850.00 | 2023-03-18 | 80 | 1 | 5 | Budget |
| 38080 | 412788.24 | 2025-09-15 | 4 | 7 | 12 | Actual |
| 18050 | 8099.00 | 2024-03-17 | 61 | 1 | 7 | Actual |
| 17238 | 51.82 | 2024-02-15 | 68 | 1 | 11 | Actual |
| 36579 | 52203.57 | 2025-08-16 | 60 | 6 | 8 | Actual |
| 17896 | 9.00 | 2024-03-17 | 82 | 2 | 6 | Actual |
| 25275 | 216217.23 | 2024-10-15 | 56 | 6 | 8 | Actual |
| 3217 | 304.12 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 32406 | 3.00 | 2025-04-16 | 96 | 1 | 13 | Actual |
| 31860 | 14681.00 | 2025-04-16 | 22 | 7 | 6 | Actual |
| 35416 | 173.81 | 2025-07-16 | 85 | 2 | 8 | Actual |
| 8112 | 469.00 | 2023-06-18 | 65 | 6 | 4 | Actual |
| 30357 | 94.00 | 2025-03-17 | 83 | 7 | 3 | Actual |
| 25306 | 1389.00 | 2024-10-15 | 97 | 6 | 8 | Actual |
| 32546 | 251.00 | 2025-05-17 | 78 | 6 | 3 | Actual |
| 37969 | 4729.57 | 2025-09-15 | 20 | 7 | 11 | Actual |
| 1587 | 72588.00 | 2022-12-16 | 35 | 7 | 5 | Actual |
| 15094 | 31298.00 | 2023-12-16 | 38 | 7 | 7 | Actual |
| 1739 | 18564.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 24270 | -250.43 | 2024-09-14 | 91 | 6 | 8 | Actual |
| 3508 | 12864.00 | 2023-02-15 | 46 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2024-05-17 | 77 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-10-15 | 72 | 6 | 6 | Actual |
| 29909 | 32.67 | 2025-02-14 | 82 | 3 | 11 | Actual |
| 27760 | 107246.37 | 2024-12-15 | 12 | 2 | 12 | Actual |
| 22954 | 146.00 | 2024-08-15 | 68 | 3 | 6 | Actual |
| 7153 | 720.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 30155 | -65.41 | 2025-02-14 | 91 | 1 | 13 | Actual |
| 1842 | 9600.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
| 21509 | 6504.07 | 2024-06-17 | 28 | 7 | 11 | Actual |
| 9872 | 550.00 | 2023-07-16 | 87 | 6 | 7 | Budget |
| 31075 | 3963.60 | 2025-03-17 | 54 | 6 | 11 | Actual |
| 29143 | 468.00 | 2025-02-14 | 89 | 1 | 3 | Actual |
| 14209 | 122545.79 | 2023-11-15 | 37 | 7 | 8 | Actual |
| 17509 | 14.59 | 2024-02-15 | 84 | 6 | 12 | Actual |
| 22082 | 225.00 | 2024-07-15 | 97 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-12-16 | 72 | 6 | 5 | Actual |
| 25364 | 37930.19 | 2024-10-15 | 12 | 2 | 11 | Actual |
| 20062 | 39785.00 | 2024-05-17 | 19 | 7 | 6 | Actual |
| 26422 | 453.96 | 2024-11-14 | 80 | 1 | 11 | Actual |
| 31322 | 211.78 | 2025-03-17 | 68 | 6 | 13 | Actual |
| 8938 | 105.63 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 5094 | 94.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 6332 | 1500.00 | 2023-04-17 | 61 | 6 | 6 | Budget |
| 27281 | 77.00 | 2024-12-15 | 85 | 6 | 6 | Actual |
| 34834 | 14.00 | 2025-07-16 | 96 | 6 | 3 | Actual |
| 12633 | 650.00 | 2023-10-16 | 87 | 6 | 4 | Budget |
| 2664 | 480.00 | 2023-01-16 | 81 | 6 | 5 | Budget |
| 19187 | 238.96 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 7460 | 234.00 | 2023-05-18 | 65 | 6 | 6 | Actual |
| 37665 | -464904.00 | 2025-09-15 | 43 | 7 | 7 | Actual |
| 7298 | 39.00 | 2023-05-18 | 94 | 2 | 6 | Actual |
| 20477 | 58646.53 | 2024-05-17 | 21 | 7 | 11 | Actual |
| 7964 | -186.00 | 2023-06-18 | 91 | 6 | 3 | Actual |
| 550 | 13.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 25452 | 24.16 | 2024-10-15 | 68 | 5 | 11 | Actual |
| 16284 | 679.50 | 2024-01-16 | 62 | 4 | 11 | Actual |
| 6499 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Budget |
| 13733 | 11.00 | 2023-11-15 | 96 | 1 | 5 | Actual |
| 4457 | 40494.26 | 2023-02-15 | 94 | 6 | 8 | Actual |
| 18350 | 14.59 | 2024-03-17 | 69 | 4 | 11 | Actual |
| 39249 | 12289.29 | 2025-10-16 | 32 | 7 | 12 | Actual |
| 30300 | 242.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
| 1788 | 850.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
| 11158 | 200.00 | 2023-08-16 | 74 | 6 | 8 | Budget |
| 2340 | 380.00 | 2023-01-16 | 80 | 6 | 3 | Budget |
| 1032 | 111.69 | 2022-11-15 | 89 | 2 | 8 | Actual |
| 5861 | 2600.00 | 2023-04-17 | 61 | 6 | 4 | Budget |
| 7439 | -60.00 | 2023-05-18 | 91 | 5 | 6 | Actual |
| 3096 | 171300.00 | 2023-01-16 | 56 | 6 | 7 | Budget |
| 24418 | 34.80 | 2024-09-14 | 66 | 5 | 11 | Actual |
| 34848 | 110254.00 | 2025-07-16 | 21 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2023-01-16 | 101 | 6 | 3 | Budget |
| 6285 | 65.00 | 2023-04-17 | 67 | 5 | 6 | Actual |
| 27305 | 26607.00 | 2024-12-15 | 28 | 7 | 6 | Actual |
| 17516 | 6.00 | 2024-02-15 | 96 | 6 | 12 | Actual |
| 33644 | 381.00 | 2025-06-17 | 89 | 1 | 3 | Actual |
| 6267 | 380.00 | 2023-04-17 | 87 | 4 | 6 | Budget |
| 13080 | 380.00 | 2023-10-16 | 72 | 6 | 6 | Budget |
| 25899 | 5915.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
| 16745 | 53.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 21620 | 70.00 | 2024-07-15 | 69 | 1 | 3 | Actual |
| 7228 | 480.00 | 2023-05-18 | 77 | 1 | 6 | Budget |
| 27669 | 48148.46 | 2024-12-15 | 53 | 6 | 11 | Actual |
| 25173 | 992.00 | 2024-10-15 | 80 | 6 | 7 | Actual |
| 2554 | 57640.00 | 2023-01-16 | 15 | 7 | 4 | Actual |
| 1045 | 8761.85 | 2022-11-15 | 57 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-10-16 | 46 | 7 | 8 | Actual |
| 13607 | 118.00 | 2023-11-15 | 90 | 7 | 3 | Actual |
| 27917 | 253.89 | 2024-12-15 | 68 | 6 | 13 | Actual |
| 7094 | 705.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 32250 | 82.68 | 2025-04-16 | 85 | 6 | 11 | Actual |
| 11744 | 80.00 | 2023-09-15 | 67 | 2 | 6 | Budget |
| 28991 | 8671.13 | 2025-01-15 | 28 | 7 | 12 | Actual |
| 31707 | 6517.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
| 20318 | 300.76 | 2024-05-17 | 92 | 1 | 11 | Actual |
| 16256 | 1077.37 | 2024-01-16 | 61 | 3 | 11 | Actual |
| 24759 | 220.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 23562 | 35000.00 | 2024-08-15 | 99 | 6 | 12 | Actual |
| 20436 | 1307.17 | 2024-05-17 | 61 | 6 | 11 | Actual |
| 5059 | 2100.00 | 2023-03-18 | 61 | 3 | 6 | Budget |
| 6738 | 983294.07 | 2023-04-17 | 43 | 7 | 8 | Actual |
| 9594 | 1400.00 | 2023-07-16 | 62 | 4 | 6 | Budget |
| 23297 | 33872.92 | 2024-08-15 | 38 | 7 | 8 | Actual |
| 36639 | 35880.15 | 2025-08-16 | 60 | 1 | 11 | Actual |
| 10830 | 120.00 | 2023-08-16 | 74 | 6 | 6 | Actual |
| 18395 | 9.27 | 2024-03-17 | 94 | 5 | 11 | Actual |
| 28576 | 1861.72 | 2025-01-15 | 77 | 1 | 8 | Actual |
| 34429 | 219.91 | 2025-06-17 | 76 | 4 | 11 | Actual |
| 5958 | 90.00 | 2023-04-17 | 71 | 1 | 5 | Budget |
| 10571 | 200.00 | 2023-08-16 | 67 | 1 | 6 | Budget |
| 33208 | 104231.81 | 2025-05-17 | 39 | 7 | 8 | Actual |
| 31689 | 266.00 | 2025-04-16 | 73 | 1 | 6 | Actual |
| 22552 | 147.57 | 2024-07-15 | 89 | 6 | 12 | Actual |
| 14482 | 2262.50 | 2023-11-15 | 13 | 7 | 12 | Actual |
| 5391 | -142.00 | 2023-03-18 | 91 | 6 | 7 | Actual |
| 26977 | 352.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 6957 | 650.00 | 2023-05-18 | 81 | 1 | 4 | Budget |
| 22962 | 492.00 | 2024-08-15 | 80 | 3 | 6 | Actual |
| 8567 | 12400.00 | 2023-06-18 | 53 | 6 | 6 | Budget |
| 1288 | 60.00 | 2022-12-16 | 76 | 7 | 3 | Budget |
| 1932 | 550.00 | 2022-12-16 | 65 | 1 | 7 | Budget |
| 33118 | 438.97 | 2025-05-17 | 94 | 1 | 8 | Actual |
| 31574 | 268998.00 | 2025-04-16 | 29 | 7 | 4 | Actual |
| 10347 | 11100.00 | 2023-08-16 | 63 | 6 | 4 | Budget |
| 9073 | 250.00 | 2023-07-16 | 81 | 6 | 3 | Actual |
| 28366 | 208.00 | 2025-01-15 | 76 | 4 | 6 | Actual |
| 31656 | 93116.00 | 2025-04-16 | 13 | 7 | 5 | Actual |
| 6301 | 246.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 6859 | 13720.00 | 2023-05-18 | 18 | 7 | 3 | Actual |
| 1410 | 100.00 | 2022-12-16 | 84 | 6 | 4 | Budget |
| 33007 | 357.00 | 2025-05-17 | 68 | 1 | 7 | Actual |
| 23848 | 340.00 | 2024-09-14 | 72 | 6 | 5 | Actual |
| 10370 | 200.00 | 2023-08-16 | 78 | 6 | 4 | Budget |
| 34187 | 71000.00 | 2025-06-17 | 99 | 6 | 7 | Actual |
| 25761 | 346542.00 | 2024-11-14 | 29 | 7 | 3 | Actual |
| 28162 | 19558.00 | 2025-01-15 | 20 | 7 | 4 | Actual |
| 38144 | 346.87 | 2025-09-15 | 73 | 2 | 13 | Actual |
| 5449 | 642.00 | 2023-03-18 | 76 | 1 | 8 | Actual |
| 35079 | 24634.00 | 2025-07-16 | 60 | 1 | 6 | Actual |
| 26879 | 3589.00 | 2024-12-15 | 94 | 6 | 3 | Actual |
| 10083 | 3645.09 | 2023-07-16 | 23 | 7 | 8 | Actual |
| 19970 | 128.00 | 2024-05-17 | 66 | 4 | 6 | Actual |
| 29091 | 1235.00 | 2025-01-15 | 97 | 6 | 13 | Actual |
| 19483 | 5.01 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 7479 | 344.00 | 2023-05-18 | 77 | 6 | 6 | Actual |
| 30903 | 23627.28 | 2025-03-17 | 57 | 6 | 8 | Actual |
| 6295 | 100.00 | 2023-04-17 | 76 | 5 | 6 | Budget |
| 21943 | 6931.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
| 31471 | 98.00 | 2025-04-16 | 67 | 7 | 3 | Actual |
| 2541 | 261.00 | 2023-01-16 | 92 | 6 | 4 | Actual |
| 571 | 2497.00 | 2022-11-15 | 61 | 3 | 6 | Actual |
| 20221 | 146.54 | 2024-05-17 | 84 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-11-15 | 71 | 1 | 8 | Budget |
| 1372 | 22700.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
| 27018 | 260766.00 | 2024-12-15 | 29 | 7 | 4 | Actual |
| 123 | 11887.00 | 2022-11-15 | 22 | 7 | 3 | Actual |
| 38325 | 186.00 | 2025-10-16 | 74 | 7 | 3 | Actual |
| 10674 | 80.00 | 2023-08-16 | 71 | 3 | 6 | Budget |
| 8539 | 100.00 | 2023-06-18 | 76 | 5 | 6 | Budget |
| 3320 | 280.00 | 2023-01-16 | 81 | 6 | 8 | Budget |
| 28237 | 238.00 | 2025-01-15 | 89 | 6 | 5 | Actual |
| 25027 | 53.00 | 2024-10-15 | 85 | 4 | 6 | Actual |
| 12578 | 39112.00 | 2023-10-16 | 12 | 2 | 4 | Actual |
| 37546 | 47500.00 | 2025-09-15 | 99 | 6 | 6 | Actual |
| 22009 | 318.00 | 2024-07-15 | 77 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2023-01-16 | 60 | 4 | 6 | Budget |
| 11697 | 156.00 | 2023-09-15 | 68 | 1 | 6 | Actual |
| 31227 | 829.00 | 2025-03-17 | 97 | 6 | 12 | Actual |
| 16282 | 13232.92 | 2024-01-16 | 60 | 4 | 11 | Actual |
| 10478 | 33810.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
| 21054 | 162.00 | 2024-06-17 | 65 | 6 | 6 | Actual |
| 1495 | 211.00 | 2022-12-16 | 89 | 1 | 5 | Actual |
| 37269 | 17118.00 | 2025-09-15 | 22 | 7 | 4 | Actual |
| 10887 | 1168871.00 | 2023-08-16 | 43 | 7 | 6 | Actual |
| 16224 | 274.17 | 2024-01-16 | 92 | 1 | 11 | Actual |
| 7940 | 90.00 | 2023-06-18 | 74 | 6 | 3 | Budget |
| 13274 | 22683.00 | 2023-10-16 | 32 | 7 | 7 | Actual |
| 21775 | 257.00 | 2024-07-15 | 73 | 6 | 4 | Actual |
| 16126 | 132.90 | 2024-01-16 | 84 | 2 | 8 | Actual |
| 7419 | 176.00 | 2023-05-18 | 77 | 5 | 6 | Actual |
| 1178 | 43068.00 | 2022-12-16 | 12 | 2 | 3 | Actual |
| 24214 | 46209.52 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 21076 | 410.00 | 2024-06-17 | 92 | 6 | 6 | Actual |
| 37991 | 285.87 | 2025-09-15 | 65 | 1 | 12 | Actual |
| 835 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
| 3212 | 480.00 | 2023-01-16 | 81 | 1 | 8 | Budget |
| 26821 | 3894.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 30334 | 271720.00 | 2025-03-17 | 37 | 7 | 3 | Actual |
| 36473 | 1111.00 | 2025-08-16 | 77 | 6 | 7 | Actual |
| 38780 | 204.00 | 2025-10-16 | 85 | 6 | 7 | Actual |
| 16325 | 5.01 | 2024-01-16 | 82 | 5 | 11 | Actual |
| 4120 | 137.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
| 19515 | 66.72 | 2024-04-16 | 90 | 2 | 12 | Actual |
| 37640 | 984946.00 | 2025-09-15 | 4 | 7 | 7 | Actual |
| 14047 | 3437.00 | 2023-11-15 | 76 | 6 | 7 | Actual |
| 27711 | 113026.27 | 2024-12-15 | 15 | 7 | 11 | Actual |
| 30833 | 38829.00 | 2025-03-17 | 32 | 7 | 7 | Actual |
| 3065 | 909.00 | 2023-01-16 | 77 | 1 | 7 | Actual |
| 5621 | 380.00 | 2023-04-17 | 65 | 1 | 3 | Budget |
| 15432 | 12.46 | 2023-12-16 | 68 | 6 | 12 | Actual |
| 23442 | 19274.52 | 2024-08-15 | 56 | 6 | 11 | Actual |
| 23235 | 272.30 | 2024-08-15 | 92 | 2 | 8 | Actual |
| 18590 | 655.00 | 2024-04-16 | 66 | 6 | 3 | Actual |
| 12669 | -101932.00 | 2023-10-16 | 43 | 7 | 4 | Actual |
| 30619 | 123.00 | 2025-03-17 | 74 | 3 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-16 | 60 | 2 | 8 | Budget |
| 13081 | 387.00 | 2023-10-16 | 72 | 6 | 6 | Actual |
| 19329 | 14.59 | 2024-04-16 | 71 | 3 | 11 | Actual |
| 16147 | 191.99 | 2024-01-16 | 68 | 6 | 8 | Actual |
| 37291 | 540.00 | 2025-09-15 | 67 | 1 | 5 | Actual |
| 17233 | 1616.75 | 2024-02-15 | 61 | 1 | 11 | Actual |
| 20881 | 428.00 | 2024-06-17 | 92 | 6 | 5 | Actual |
| 7794 | 32.90 | 2023-05-18 | 69 | 6 | 8 | Actual |
| 30610 | 2379.00 | 2025-03-17 | 61 | 3 | 6 | Actual |
| 15263 | 35.87 | 2023-12-16 | 81 | 2 | 11 | Actual |
| 21566 | 28.42 | 2024-06-17 | 74 | 6 | 12 | Actual |
| 23748 | 10171.00 | 2024-09-14 | 63 | 6 | 4 | Actual |
| 8242 | 15991.00 | 2023-06-18 | 57 | 6 | 5 | Actual |
| 37899 | 343.32 | 2025-09-15 | 62 | 5 | 11 | Actual |
| 8802 | 4201.16 | 2023-06-18 | 62 | 1 | 8 | Actual |
| 38227 | 705.00 | 2025-10-16 | 66 | 1 | 3 | Actual |
| 25227 | 442.00 | 2024-10-15 | 74 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-16 | 87 | 1 | 8 | Actual |
| 11315 | 60.00 | 2023-09-15 | 85 | 6 | 3 | Budget |
| 3063 | 380.00 | 2023-01-16 | 76 | 1 | 7 | Budget |
| 33462 | 216.72 | 2025-05-17 | 78 | 6 | 12 | Actual |
| 4574 | 280.00 | 2023-03-18 | 77 | 6 | 3 | Budget |
| 2474 | 257.00 | 2023-01-16 | 84 | 1 | 4 | Actual |
| 30354 | 417.00 | 2025-03-17 | 80 | 7 | 3 | Actual |
| 18018 | 642.00 | 2024-03-17 | 97 | 6 | 6 | Actual |
| 32827 | -396.00 | 2025-05-17 | 91 | 1 | 6 | Actual |
| 20211 | 107.14 | 2024-05-17 | 71 | 2 | 8 | Actual |
| 39107 | 10915.86 | 2025-10-16 | 94 | 6 | 11 | Actual |
| 37398 | 93.00 | 2025-09-15 | 85 | 1 | 6 | Actual |
| 22422 | 147.57 | 2024-07-15 | 81 | 4 | 11 | Actual |
| 17642 | 1027.00 | 2024-03-17 | 62 | 7 | 3 | Actual |
| 20987 | 115.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 31627 | 293.00 | 2025-04-16 | 68 | 6 | 5 | Actual |
| 19940 | 30391.00 | 2024-05-17 | 60 | 3 | 6 | Actual |
| 31617 | 631.00 | 2025-04-16 | 54 | 6 | 5 | Actual |
| 38718 | 183511.00 | 2025-10-16 | 35 | 7 | 6 | Actual |
| 31179 | 60.33 | 2025-03-17 | 78 | 2 | 12 | Actual |
| 13050 | 5.00 | 2023-10-16 | 96 | 5 | 6 | Actual |
| 4898 | 245.00 | 2023-03-18 | 73 | 6 | 5 | Actual |
| 21071 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 9948 | 288.97 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-12-15 | 80 | 6 | 8 | Actual |
| 31347 | 555758.98 | 2025-03-17 | 6 | 7 | 13 | Actual |
| 6080 | 643450.00 | 2023-04-17 | 43 | 7 | 5 | Actual |
| 15536 | 197.00 | 2024-01-16 | 83 | 6 | 3 | Actual |
| 32664 | 3298.00 | 2025-05-17 | 76 | 6 | 4 | Actual |
| 1717 | 200.00 | 2022-12-16 | 78 | 3 | 6 | Budget |
| 31121 | 4508.29 | 2025-03-17 | 22 | 7 | 11 | Actual |
| 32218 | 149.70 | 2025-04-16 | 87 | 5 | 11 | Actual |
| 11749 | 30.00 | 2023-09-15 | 71 | 2 | 6 | Actual |
| 1488 | 238.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 16585 | 121630.00 | 2024-02-15 | 13 | 7 | 3 | Actual |
| 3577 | 200.00 | 2023-02-15 | 74 | 1 | 4 | Budget |
| 17298 | 87.99 | 2024-02-15 | 76 | 3 | 11 | Actual |
| 19662 | 42953.00 | 2024-05-17 | 32 | 7 | 3 | Actual |
| 14788 | 137493.00 | 2023-12-16 | 15 | 7 | 5 | Actual |
| 20283 | 29722.85 | 2024-05-17 | 32 | 7 | 8 | Actual |
| 35617 | 14.59 | 2025-07-16 | 85 | 5 | 11 | Actual |
| 29333 | 558925.00 | 2025-02-14 | 46 | 7 | 4 | Actual |
| 11435 | 74.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 5184 | 64.00 | 2023-03-18 | 83 | 5 | 6 | Actual |
| 36843 | 124.17 | 2025-08-16 | 67 | 1 | 12 | Actual |
| 34531 | 11623.32 | 2025-06-17 | 38 | 7 | 11 | Actual |
| 29340 | 328.00 | 2025-02-14 | 67 | 1 | 5 | Actual |
| 29244 | 7493.00 | 2025-02-14 | 62 | 1 | 4 | Actual |
| 19390 | 76.29 | 2024-04-16 | 81 | 5 | 11 | Actual |
| 36858 | 383.74 | 2025-08-16 | 87 | 1 | 12 | Actual |
| 38810 | 78927.00 | 2025-10-16 | 34 | 7 | 7 | Actual |
| 18543 | 535.88 | 2024-03-17 | 34 | 7 | 12 | Actual |
| 21552 | 3107.20 | 2024-06-17 | 56 | 6 | 12 | Actual |
| 1367 | 87872.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
| 17919 | 260.00 | 2024-03-17 | 76 | 3 | 6 | Actual |
| 11396 | 35.00 | 2023-09-15 | 89 | 7 | 3 | Actual |
| 15877 | 50.00 | 2024-01-16 | 68 | 4 | 6 | Actual |
| 7310 | 280.00 | 2023-05-18 | 66 | 3 | 6 | Budget |
| 6712 | 470964.40 | 2023-04-17 | 101 | 6 | 8 | Actual |
| 8728 | 161.00 | 2023-06-18 | 68 | 6 | 7 | Actual |
| 37251 | -346.00 | 2025-09-15 | 91 | 6 | 4 | Actual |
| 44 | -247.00 | 2022-11-15 | 91 | 1 | 3 | Actual |
| 27266 | 157.00 | 2024-12-15 | 67 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 21124 | 585.00 | 2024-06-17 | 81 | 1 | 7 | Actual |
| 27622 | 53.95 | 2024-12-15 | 71 | 4 | 11 | Actual |
| 707 | 36.00 | 2022-11-15 | 94 | 5 | 6 | Actual |
| 16342 | 1384.83 | 2024-01-16 | 61 | 6 | 11 | Actual |
| 9334 | 204.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 4856 | 167.00 | 2023-03-18 | 85 | 1 | 5 | Actual |
| 25098 | 11027.00 | 2024-10-15 | 7 | 7 | 6 | Actual |
| 17863 | 179.00 | 2024-03-17 | 74 | 1 | 6 | Actual |
| 21773 | 60.00 | 2024-07-15 | 71 | 6 | 4 | Actual |
| 26710 | 27.57 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 36813 | 8386.02 | 2025-08-16 | 8 | 7 | 11 | Actual |
| 11598 | 130500.00 | 2023-09-15 | 56 | 6 | 5 | Budget |
| 7636 | 254.00 | 2023-05-18 | 90 | 6 | 7 | Actual |
| 8002 | 480.00 | 2023-06-18 | 61 | 7 | 3 | Budget |
| 11242 | 200.00 | 2023-09-15 | 78 | 1 | 3 | Budget |
| 1015 | 280.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 32705 | 50984.00 | 2025-05-17 | 38 | 7 | 4 | Actual |
| 1058 | 122.30 | 2022-11-15 | 67 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-08-16 | 35 | 7 | 8 | Actual |
| 6819 | 135.00 | 2023-05-18 | 73 | 6 | 3 | Actual |
| 20319 | 72.04 | 2024-05-17 | 94 | 1 | 11 | Actual |
| 27371 | 266.00 | 2024-12-15 | 83 | 6 | 7 | Actual |
| 6591 | 213.21 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 27169 | 208.00 | 2024-12-15 | 87 | 2 | 6 | Actual |
| 11774 | 94.00 | 2023-09-15 | 89 | 2 | 6 | Actual |
| 17413 | 12093.54 | 2024-02-15 | 19 | 7 | 11 | Actual |
| 18764 | 42787.00 | 2024-04-16 | 60 | 1 | 5 | Actual |
| 2236 | 9005.79 | 2022-12-16 | 22 | 7 | 8 | Actual |
| 13942 | 1294.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
| 28169 | 82051.00 | 2025-01-15 | 31 | 7 | 4 | Actual |
| 18874 | 74.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 7421 | 51.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 2140 | 675.34 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 18724 | 120.00 | 2024-04-16 | 84 | 6 | 4 | Actual |
| 8590 | 50.00 | 2023-06-18 | 71 | 6 | 6 | Budget |
| 10885 | 89192.00 | 2023-08-16 | 39 | 7 | 6 | Actual |
| 37449 | 361.00 | 2025-09-15 | 81 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-08-16 | 80 | 6 | 4 | Budget |
| 22735 | 88547.00 | 2024-08-15 | 12 | 2 | 4 | Actual |
| 3859 | 480.00 | 2023-02-15 | 77 | 1 | 6 | Budget |
| 13087 | 1196.00 | 2023-10-16 | 76 | 6 | 6 | Actual |
| 11063 | 200.00 | 2023-08-16 | 83 | 1 | 8 | Budget |
| 36574 | 42491.27 | 2025-08-16 | 52 | 6 | 8 | Actual |
| 10555 | 20232.00 | 2023-08-16 | 38 | 7 | 5 | Actual |
| 35253 | 29029.00 | 2025-07-16 | 14 | 7 | 6 | Actual |
| 32046 | 740.49 | 2025-04-16 | 81 | 6 | 8 | Actual |
| 3735 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 4232 | 380.00 | 2023-02-15 | 66 | 6 | 7 | Budget |
| 16571 | 900.00 | 2024-02-15 | 87 | 6 | 3 | Actual |
| 33431 | 7.14 | 2025-05-17 | 82 | 2 | 12 | Actual |
| 10776 | 200.00 | 2023-08-16 | 77 | 5 | 6 | Budget |
| 22476 | 35733.34 | 2024-07-15 | 15 | 7 | 11 | Actual |
| 11927 | 583.00 | 2023-09-15 | 54 | 6 | 6 | Actual |
| 6582 | 480.00 | 2023-04-17 | 81 | 1 | 8 | Budget |
| 7994 | 35406.00 | 2023-06-18 | 38 | 7 | 3 | Actual |
| 13221 | 489.00 | 2023-10-16 | 72 | 6 | 7 | Actual |
| 9469 | 547.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 30476 | 770.00 | 2025-03-17 | 81 | 1 | 5 | Actual |
| 4062 | 50.00 | 2023-02-15 | 84 | 5 | 6 | Budget |
| 23093 | 780.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
| 13486 | -22169.70 | 2023-11-14 | 92 | 7 | 7 | Actual |
| 1385 | 100.00 | 2022-12-16 | 68 | 6 | 4 | Budget |
| 2587 | 160.00 | 2023-01-16 | 67 | 1 | 5 | Actual |
| 7207 | 2190.00 | 2023-05-18 | 61 | 1 | 6 | Actual |
| 7988 | 52736.00 | 2023-06-18 | 31 | 7 | 3 | Actual |
| 32089 | 32673.71 | 2025-04-16 | 60 | 1 | 11 | Actual |
| 19709 | 431.00 | 2024-05-17 | 73 | 1 | 4 | Actual |
| 21661 | 1060.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 22832 | 78998.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
| 15010 | 984.00 | 2023-12-16 | 65 | 1 | 7 | Actual |
| 17518 | 35000.00 | 2024-02-15 | 99 | 6 | 12 | Actual |
| 26547 | 19128.78 | 2024-11-14 | 56 | 6 | 11 | Actual |
| 12492 | 73.00 | 2023-10-16 | 66 | 7 | 3 | Actual |
| 7839 | 135014.20 | 2023-05-18 | 15 | 7 | 8 | Actual |
| 5456 | 948.07 | 2023-03-18 | 81 | 1 | 8 | Actual |
| 2760 | 58075.00 | 2023-01-16 | 12 | 2 | 6 | Actual |
| 35383 | 2110.21 | 2025-07-16 | 80 | 1 | 8 | Actual |
| 15491 | 131.00 | 2024-01-16 | 69 | 1 | 3 | Actual |
| 5329 | 138.00 | 2023-03-18 | 89 | 1 | 7 | Actual |
| 15511 | 145246.00 | 2024-01-16 | 12 | 2 | 3 | Actual |
| 39228 | 8.00 | 2025-10-16 | 96 | 6 | 12 | Actual |
| 34902 | 702.00 | 2025-07-16 | 73 | 1 | 4 | Actual |
| 8228 | 240.00 | 2023-06-18 | 90 | 1 | 5 | Actual |
| 29839 | 3267.84 | 2025-02-14 | 61 | 1 | 11 | Actual |
| 23764 | 167.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 39345 | 5.00 | 2025-10-16 | 96 | 6 | 13 | Actual |
| 29474 | 30.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 7097 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Budget |
| 9456 | 200.00 | 2023-07-16 | 67 | 1 | 6 | Budget |
| 35467 | 232661.48 | 2025-07-16 | 15 | 7 | 8 | Actual |
| 36214 | 24999.00 | 2025-08-16 | 24 | 7 | 5 | Actual |
| 6281 | 100.00 | 2023-04-17 | 65 | 5 | 6 | Budget |
| 21297 | 20336.31 | 2024-06-17 | 8 | 7 | 8 | Actual |
| 29470 | 105.00 | 2025-02-14 | 81 | 2 | 6 | Actual |
| 36539 | 1910.21 | 2025-08-16 | 87 | 1 | 8 | Actual |
| 19228 | 682.91 | 2024-04-16 | 87 | 6 | 8 | Actual |
| 1622 | 519.00 | 2022-12-16 | 80 | 1 | 6 | Actual |
| 24483 | 20222.41 | 2024-09-14 | 14 | 7 | 11 | Actual |
| 37574 | -95783.00 | 2025-09-15 | 46 | 7 | 6 | Actual |
| 36452 | 17.00 | 2025-08-16 | 96 | 1 | 7 | Actual |
| 28976 | 172050.77 | 2025-01-15 | 101 | 6 | 12 | Actual |
| 35008 | 495.00 | 2025-07-16 | 90 | 1 | 5 | Actual |
| 28001 | 30802.00 | 2025-01-15 | 57 | 6 | 3 | Actual |
| 19836 | 234.00 | 2024-05-17 | 73 | 6 | 5 | Actual |
| 9061 | 120.00 | 2023-07-16 | 73 | 6 | 3 | Budget |
| 14634 | 307.00 | 2023-12-16 | 73 | 1 | 4 | Actual |
| 15101 | 8467.91 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 28259 | 29569.00 | 2025-01-15 | 24 | 7 | 5 | Actual |
| 24445 | 6030.66 | 2024-09-14 | 57 | 6 | 11 | Actual |
| 23313 | 241.19 | 2024-08-15 | 74 | 1 | 11 | Actual |
| 13387 | 175858.90 | 2023-10-16 | 56 | 6 | 8 | Actual |
| 17601 | 202.00 | 2024-03-17 | 84 | 6 | 3 | Actual |
| 12794 | 7738.00 | 2023-10-16 | 20 | 7 | 5 | Actual |
| 35230 | 930.00 | 2025-07-16 | 76 | 6 | 6 | Actual |
| 37011 | 4957.48 | 2025-08-16 | 53 | 6 | 13 | Actual |
| 32821 | 144.00 | 2025-05-17 | 83 | 1 | 6 | Actual |
| 29149 | 93119.00 | 2025-02-14 | 12 | 2 | 3 | Actual |
| 36586 | 287.45 | 2025-08-16 | 68 | 6 | 8 | Actual |
| 25776 | 1964.00 | 2024-11-14 | 61 | 7 | 3 | Actual |
| 16317 | 7.14 | 2024-01-16 | 71 | 5 | 11 | Actual |
| 38346 | 817.00 | 2025-10-16 | 65 | 1 | 4 | Actual |
| 16356 | 56.08 | 2024-01-16 | 78 | 6 | 11 | Actual |
| 15847 | 1530.00 | 2024-01-16 | 62 | 3 | 6 | Actual |
| 12996 | 410.00 | 2023-10-16 | 87 | 4 | 6 | Actual |
| 18585 | 58125.00 | 2024-04-16 | 60 | 6 | 3 | Actual |
| 27630 | 28.42 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 136 | 29546.00 | 2022-11-15 | 40 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2023-06-18 | 21 | 7 | 3 | Actual |
| 34011 | 1352.00 | 2025-06-17 | 62 | 4 | 6 | Actual |
| 11061 | 50.00 | 2023-08-16 | 82 | 1 | 8 | Budget |
| 27706 | 621021.91 | 2024-12-15 | 6 | 7 | 11 | Actual |
| 20590 | 12093.54 | 2024-05-17 | 19 | 7 | 12 | Actual |
| 28530 | 426.00 | 2025-01-15 | 92 | 6 | 7 | Actual |
| 8306 | 8232.00 | 2023-06-18 | 18 | 7 | 5 | Actual |
| 31730 | -108.00 | 2025-04-16 | 91 | 2 | 6 | Actual |
| 22217 | 702.61 | 2024-07-15 | 76 | 1 | 8 | Actual |
| 10371 | 163.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 20914 | 16640.00 | 2024-06-17 | 100 | 7 | 5 | Actual |
| 32993 | 99999.00 | 2025-05-17 | 35 | 7 | 6 | Actual |
| 496 | 100.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 25476 | 5578.52 | 2024-10-15 | 57 | 6 | 11 | Actual |
| 10878 | 96783.00 | 2023-08-16 | 31 | 7 | 6 | Actual |
| 22389 | 102.89 | 2024-07-15 | 73 | 3 | 11 | Actual |
| 13060 | 2600.00 | 2023-10-16 | 57 | 6 | 6 | Budget |
| 2069 | 2851.13 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 17942 | 22.00 | 2024-03-17 | 71 | 4 | 6 | Actual |
| 36945 | 29804.51 | 2025-08-16 | 31 | 7 | 12 | Actual |
| 1646 | 815.00 | 2022-12-16 | 61 | 2 | 6 | Actual |
| 6314 | 200.00 | 2023-04-17 | 87 | 5 | 6 | Budget |
| 2327 | 50.00 | 2023-01-16 | 71 | 6 | 3 | Budget |
| 14025 | 324.00 | 2023-11-15 | 92 | 1 | 7 | Actual |
| 31020 | 2821.02 | 2025-03-17 | 61 | 3 | 11 | Actual |
| 19503 | 39.06 | 2024-04-16 | 74 | 2 | 12 | Actual |
| 2959 | 22672.00 | 2023-01-16 | 60 | 6 | 6 | Actual |
| 11277 | 1242.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 35062 | 12711.00 | 2025-07-16 | 22 | 7 | 5 | Actual |
| 778 | 38783.00 | 2022-11-15 | 15 | 7 | 6 | Actual |
| 38701 | 8128.00 | 2025-10-16 | 8 | 7 | 6 | Actual |
| 33394 | 19.91 | 2025-05-17 | 69 | 1 | 12 | Actual |
| 19950 | 140.00 | 2024-05-17 | 74 | 3 | 6 | Actual |
Generated 2025-12-15 19:50:39.855 UTC