[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25373
14036 items
NOTE: Only 1000 elements of total 14036 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36777 | 17768.11 | 2025-08-16 | 56 | 6 | 11 | Actual |
| 20886 | 349163.00 | 2024-06-17 | 101 | 6 | 5 | Actual |
| 10569 | 280.00 | 2023-08-16 | 66 | 1 | 6 | Budget |
| 39015 | 79.48 | 2025-10-16 | 89 | 3 | 11 | Actual |
| 20450 | 61.40 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 26366 | 187.45 | 2024-11-14 | 84 | 6 | 8 | Actual |
| 33631 | 205.00 | 2025-06-17 | 71 | 1 | 3 | Actual |
| 35038 | 195.00 | 2025-07-16 | 83 | 6 | 5 | Actual |
| 13373 | 280.00 | 2023-10-16 | 87 | 2 | 8 | Budget |
| 15438 | 37.99 | 2023-12-16 | 76 | 6 | 12 | Actual |
| 31745 | 130.00 | 2025-04-16 | 74 | 3 | 6 | Actual |
| 16477 | 8.21 | 2024-01-16 | 84 | 6 | 12 | Actual |
| 26302 | 1475.35 | 2024-11-14 | 81 | 1 | 8 | Actual |
| 33904 | 72044.00 | 2025-06-17 | 13 | 7 | 5 | Actual |
| 18485 | -119.45 | 2024-03-17 | 91 | 1 | 12 | Actual |
| 39083 | 5960.44 | 2025-10-16 | 63 | 6 | 11 | Actual |
| 22440 | 1246.53 | 2024-07-15 | 62 | 6 | 11 | Actual |
| 1074 | 492.00 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 14916 | 6.00 | 2023-12-16 | 96 | 4 | 6 | Actual |
| 12884 | 200.00 | 2023-10-16 | 77 | 2 | 6 | Budget |
| 21241 | 387.45 | 2024-06-17 | 76 | 2 | 8 | Actual |
| 32677 | 528.00 | 2025-05-17 | 92 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-10-16 | 52 | 6 | 3 | Budget |
| 18354 | 87.99 | 2024-03-17 | 76 | 4 | 11 | Actual |
| 2019 | 151.00 | 2022-12-16 | 83 | 6 | 7 | Actual |
| 30027 | 339.06 | 2025-02-14 | 81 | 1 | 12 | Actual |
| 9531 | 40.00 | 2023-07-16 | 85 | 2 | 6 | Budget |
| 20589 | 3795.51 | 2024-05-17 | 18 | 7 | 12 | Actual |
| 15752 | 608.00 | 2024-01-16 | 87 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-10-16 | 87 | 1 | 6 | Actual |
| 26811 | 41038.86 | 2024-11-14 | 35 | 7 | 13 | Actual |
| 16461 | 24.16 | 2024-01-16 | 65 | 6 | 12 | Actual |
| 24561 | 2857.20 | 2024-09-14 | 56 | 6 | 12 | Actual |
| 20060 | 64989.00 | 2024-05-17 | 15 | 7 | 6 | Actual |
| 29745 | 269631.86 | 2025-02-14 | 12 | 2 | 8 | Actual |
| 933 | 26049.00 | 2022-11-15 | 35 | 7 | 7 | Actual |
| 1349 | 217.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 16755 | 11.00 | 2024-02-15 | 96 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-10-15 | 83 | 6 | 3 | Actual |
| 7644 | 103189.00 | 2023-05-18 | 101 | 6 | 7 | Actual |
| 4430 | 220.00 | 2023-02-15 | 73 | 6 | 8 | Budget |
| 1612 | 220.00 | 2022-12-16 | 73 | 1 | 6 | Budget |
| 6275 | 9568.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
| 6858 | 57984.00 | 2023-05-18 | 15 | 7 | 3 | Actual |
| 8927 | 384.42 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 9461 | 70.00 | 2023-07-16 | 71 | 1 | 6 | Budget |
| 26800 | 4029.40 | 2024-11-14 | 20 | 7 | 13 | Actual |
| 12999 | 228.00 | 2023-10-16 | 90 | 4 | 6 | Actual |
| 20245 | 461.70 | 2024-05-17 | 73 | 6 | 8 | Actual |
| 6488 | 56.00 | 2023-04-17 | 71 | 6 | 7 | Actual |
| 3751 | 61700.00 | 2023-02-15 | 56 | 6 | 5 | Budget |
| 12467 | 11887.00 | 2023-10-16 | 22 | 7 | 3 | Actual |
| 30695 | 5362.00 | 2025-03-17 | 63 | 6 | 6 | Actual |
| 14274 | 1345.47 | 2023-11-15 | 61 | 3 | 11 | Actual |
| 33194 | 19831.75 | 2025-05-17 | 20 | 7 | 8 | Actual |
| 10614 | 975.00 | 2023-08-16 | 62 | 2 | 6 | Actual |
| 18247 | 21012.08 | 2024-03-17 | 28 | 7 | 8 | Actual |
| 26890 | 117004.00 | 2024-12-15 | 15 | 7 | 3 | Actual |
| 26459 | -116.26 | 2024-11-14 | 91 | 2 | 11 | Actual |
| 7583 | 3100.00 | 2023-05-18 | 52 | 6 | 7 | Budget |
| 31732 | 4.00 | 2025-04-16 | 96 | 2 | 6 | Actual |
| 20585 | 228.42 | 2024-05-17 | 8 | 7 | 12 | Actual |
| 12000 | 16000.00 | 2023-09-15 | 28 | 7 | 6 | Actual |
| 9950 | 650.00 | 2023-07-16 | 87 | 1 | 8 | Budget |
| 14921 | 162.00 | 2023-12-16 | 66 | 5 | 6 | Actual |
| 28567 | 955.64 | 2025-01-15 | 65 | 1 | 8 | Actual |
| 21175 | 958881.00 | 2024-06-17 | 6 | 7 | 7 | Actual |
| 3970 | 109.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 24542 | 6.08 | 2024-09-14 | 73 | 2 | 12 | Actual |
| 8083 | 200.00 | 2023-06-18 | 84 | 1 | 4 | Budget |
| 15533 | 945.00 | 2024-01-16 | 80 | 6 | 3 | Actual |
| 13449 | 115657.78 | 2023-10-16 | 13 | 7 | 8 | Actual |
| 17829 | 102065.00 | 2024-03-17 | 13 | 7 | 5 | Actual |
| 28315 | 158.00 | 2025-01-15 | 80 | 2 | 6 | Actual |
| 2981 | 220.00 | 2023-01-16 | 73 | 6 | 6 | Budget |
| 37444 | 193.00 | 2025-09-15 | 74 | 3 | 6 | Actual |
| 39003 | 160.34 | 2025-10-16 | 73 | 3 | 11 | Actual |
| 27760 | 107246.37 | 2024-12-15 | 12 | 2 | 12 | Actual |
| 31475 | 146.00 | 2025-04-16 | 73 | 7 | 3 | Actual |
| 8477 | 332.00 | 2023-06-18 | 65 | 4 | 6 | Actual |
| 38867 | 819.28 | 2025-10-16 | 87 | 2 | 8 | Actual |
| 28458 | 242580.00 | 2025-01-15 | 29 | 7 | 6 | Actual |
| 30519 | -282.00 | 2025-03-17 | 91 | 6 | 5 | Actual |
| 12928 | 237.00 | 2023-10-16 | 73 | 3 | 6 | Actual |
| 31814 | 8888.00 | 2025-04-16 | 53 | 6 | 6 | Actual |
| 22805 | 360.00 | 2024-08-15 | 66 | 1 | 5 | Actual |
| 29088 | -156.64 | 2025-01-15 | 91 | 6 | 13 | Actual |
| 23306 | 238.00 | 2024-08-15 | 65 | 1 | 11 | Actual |
| 20928 | 98.00 | 2024-06-17 | 78 | 1 | 6 | Actual |
| 1733 | 203.00 | 2022-12-16 | 89 | 3 | 6 | Actual |
| 6611 | 182.90 | 2023-04-17 | 67 | 2 | 8 | Actual |
| 38210 | 54768.94 | 2025-09-15 | 29 | 7 | 13 | Actual |
| 30781 | 2394.00 | 2025-03-17 | 54 | 6 | 7 | Actual |
| 8420 | 36.00 | 2023-06-18 | 94 | 2 | 6 | Actual |
| 31975 | 488.97 | 2025-04-16 | 68 | 1 | 8 | Actual |
| 27541 | 350.77 | 2024-12-15 | 73 | 1 | 11 | Actual |
| 10017 | 15200.00 | 2023-07-16 | 60 | 6 | 8 | Budget |
| 2521 | 518.00 | 2023-01-16 | 77 | 6 | 4 | Actual |
| 21913 | -245450.00 | 2024-07-15 | 43 | 7 | 5 | Actual |
| 39353 | 75843.02 | 2025-10-16 | 13 | 7 | 13 | Actual |
| 13704 | 658743.00 | 2023-11-15 | 45 | 7 | 4 | Actual |
| 32772 | 13.00 | 2025-05-17 | 96 | 6 | 5 | Actual |
| 31685 | 200.00 | 2025-04-16 | 67 | 1 | 6 | Actual |
| 23163 | 39785.00 | 2024-08-15 | 19 | 7 | 7 | Actual |
| 13694 | 32049.00 | 2023-11-15 | 32 | 7 | 4 | Actual |
| 16460 | 11.40 | 2024-01-16 | 63 | 6 | 12 | Actual |
| 10541 | 26232.00 | 2023-08-16 | 19 | 7 | 5 | Actual |
| 32716 | 403.00 | 2025-05-17 | 67 | 1 | 5 | Actual |
| 24604 | 25910.82 | 2024-09-14 | 21 | 7 | 12 | Actual |
| 27608 | 144.38 | 2024-12-15 | 89 | 3 | 11 | Actual |
| 28238 | 366.00 | 2025-01-15 | 90 | 6 | 5 | Actual |
| 20539 | 5.01 | 2024-05-17 | 83 | 2 | 12 | Actual |
| 2258 | 1800.00 | 2023-01-16 | 62 | 1 | 3 | Budget |
| 5422 | 37055.00 | 2023-03-18 | 39 | 7 | 7 | Actual |
| 37898 | 417.79 | 2025-09-15 | 61 | 5 | 11 | Actual |
| 10680 | 280.00 | 2023-08-16 | 76 | 3 | 6 | Budget |
| 30806 | 1080.00 | 2025-03-17 | 87 | 6 | 7 | Actual |
| 13139 | 108869.00 | 2023-10-16 | 39 | 7 | 6 | Actual |
| 33707 | 30297.00 | 2025-06-17 | 34 | 7 | 3 | Actual |
| 28727 | 148.63 | 2025-01-15 | 81 | 2 | 11 | Actual |
| 27210 | 23.00 | 2024-12-15 | 69 | 4 | 6 | Actual |
| 29102 | 13806.77 | 2025-01-15 | 19 | 7 | 13 | Actual |
| 28108 | 395.00 | 2025-01-15 | 85 | 1 | 4 | Actual |
| 18638 | 151633.00 | 2024-04-16 | 37 | 7 | 3 | Actual |
| 34607 | 183.74 | 2025-06-17 | 72 | 6 | 12 | Actual |
| 8566 | 7500.00 | 2023-06-18 | 52 | 6 | 6 | Budget |
| 22511 | 7.14 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 27917 | 253.89 | 2024-12-15 | 68 | 6 | 13 | Actual |
| 36107 | 468192.00 | 2025-08-16 | 101 | 6 | 4 | Actual |
| 4403 | 191.99 | 2023-02-15 | 54 | 6 | 8 | Actual |
| 36095 | 284.00 | 2025-08-16 | 83 | 6 | 4 | Actual |
| 29416 | 62325.00 | 2025-02-14 | 31 | 7 | 5 | Actual |
| 17062 | 536.00 | 2024-02-15 | 72 | 6 | 7 | Actual |
| 5502 | 480.00 | 2023-03-18 | 80 | 2 | 8 | Budget |
| 19320 | 1.00 | 2024-04-16 | 96 | 2 | 11 | Actual |
| 21177 | 19177.00 | 2024-06-17 | 8 | 7 | 7 | Actual |
| 22271 | 146.54 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 16444 | 1.82 | 2024-01-16 | 82 | 2 | 12 | Actual |
| 7871 | 193.00 | 2023-06-18 | 67 | 1 | 3 | Actual |
| 12567 | 200.00 | 2023-10-16 | 84 | 1 | 4 | Budget |
| 21400 | -118.39 | 2024-06-17 | 91 | 3 | 11 | Actual |
| 28489 | 404.00 | 2025-01-15 | 84 | 1 | 7 | Actual |
| 17133 | 258.66 | 2024-02-15 | 89 | 1 | 8 | Actual |
| 21234 | 475.33 | 2024-06-17 | 66 | 2 | 8 | Actual |
| 29299 | 277.00 | 2025-02-14 | 90 | 6 | 4 | Actual |
| 17006 | 173460.00 | 2024-02-15 | 29 | 7 | 6 | Actual |
| 33266 | 91.19 | 2025-05-17 | 94 | 2 | 11 | Actual |
| 38666 | 8392.00 | 2025-10-16 | 57 | 6 | 6 | Actual |
| 23300 | 157726.54 | 2024-08-15 | 43 | 7 | 8 | Actual |
| 5870 | 380.00 | 2023-04-17 | 66 | 6 | 4 | Budget |
| 14969 | 64.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 35831 | -82.96 | 2025-07-16 | 91 | 1 | 13 | Actual |
| 29933 | 123.10 | 2025-02-14 | 78 | 4 | 11 | Actual |
| 32643 | 471.00 | 2025-05-17 | 94 | 1 | 4 | Actual |
| 19568 | 49558.07 | 2024-04-16 | 29 | 7 | 12 | Actual |
| 35744 | 5115.75 | 2025-07-16 | 52 | 6 | 12 | Actual |
| 21047 | 6.00 | 2024-06-17 | 96 | 5 | 6 | Actual |
| 17905 | 3.00 | 2024-03-17 | 96 | 2 | 6 | Actual |
| 37092 | 349.00 | 2025-09-15 | 85 | 1 | 3 | Actual |
| 32570 | 24696.00 | 2025-05-17 | 18 | 7 | 3 | Actual |
| 38994 | 13895.70 | 2025-10-16 | 60 | 3 | 11 | Actual |
| 29644 | 306.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 12627 | 200.00 | 2023-10-16 | 83 | 6 | 4 | Budget |
| 13938 | 52225.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
| 20 | 114.00 | 2022-11-15 | 74 | 1 | 3 | Actual |
| 7506 | 217286.00 | 2023-05-18 | 4 | 7 | 6 | Actual |
| 10851 | 410.00 | 2023-08-16 | 87 | 6 | 6 | Actual |
| 11995 | 9219.00 | 2023-09-15 | 20 | 7 | 6 | Actual |
| 13102 | 80.00 | 2023-10-16 | 85 | 6 | 6 | Budget |
| 37621 | 6424.00 | 2025-09-15 | 76 | 6 | 7 | Actual |
| 16319 | 211.40 | 2024-01-16 | 74 | 5 | 11 | Actual |
| 13593 | 36.00 | 2023-11-15 | 71 | 7 | 3 | Actual |
| 38029 | 36.93 | 2025-09-15 | 78 | 2 | 12 | Actual |
| 4189 | 741.00 | 2023-02-15 | 77 | 1 | 7 | Actual |
| 4721 | 393.00 | 2023-03-18 | 92 | 1 | 4 | Actual |
| 31110 | 1263943.46 | 2025-03-17 | 4 | 7 | 11 | Actual |
| 30337 | 58329.00 | 2025-03-17 | 40 | 7 | 3 | Actual |
| 26000 | 17.00 | 2024-11-14 | 69 | 1 | 6 | Actual |
| 37035 | 125.82 | 2025-08-16 | 85 | 6 | 13 | Actual |
| 32730 | 234.00 | 2025-05-17 | 85 | 1 | 5 | Actual |
| 17 | 70.00 | 2022-11-15 | 71 | 1 | 3 | Budget |
| 13473 | 1687.50 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 24238 | 292.00 | 2024-09-14 | 92 | 2 | 8 | Actual |
| 6562 | 967.77 | 2023-04-17 | 66 | 1 | 8 | Actual |
| 15896 | 7.00 | 2024-01-16 | 96 | 4 | 6 | Actual |
| 8213 | 650.00 | 2023-06-18 | 80 | 1 | 5 | Budget |
| 6685 | 380.00 | 2023-04-17 | 77 | 6 | 8 | Budget |
| 30098 | 300.76 | 2025-02-14 | 92 | 6 | 12 | Actual |
| 15452 | 6.00 | 2023-12-16 | 96 | 6 | 12 | Actual |
| 30576 | 436.00 | 2025-03-17 | 90 | 1 | 6 | Actual |
| 29747 | 5646.64 | 2025-02-14 | 61 | 2 | 8 | Actual |
| 35522 | 107.14 | 2025-07-16 | 67 | 2 | 11 | Actual |
| 23090 | 62192.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
| 16713 | 5054.00 | 2024-02-15 | 23 | 7 | 4 | Actual |
| 22870 | 58175.00 | 2024-08-15 | 14 | 7 | 5 | Actual |
| 609 | 168.00 | 2022-11-15 | 89 | 3 | 6 | Actual |
| 35597 | 5.00 | 2025-07-16 | 96 | 4 | 11 | Actual |
| 11631 | 218.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 5410 | 8156.00 | 2023-03-18 | 22 | 7 | 7 | Actual |
| 16881 | 408.00 | 2024-02-15 | 66 | 3 | 6 | Actual |
| 18843 | 16980.00 | 2024-04-16 | 28 | 7 | 5 | Actual |
| 5814 | 280.00 | 2023-04-17 | 67 | 1 | 4 | Budget |
| 30046 | 26.29 | 2025-02-14 | 68 | 2 | 12 | Actual |
| 5330 | 213.00 | 2023-03-18 | 90 | 1 | 7 | Actual |
| 37843 | 20840.51 | 2025-09-15 | 60 | 3 | 11 | Actual |
| 19048 | 110117.00 | 2024-04-16 | 39 | 7 | 6 | Actual |
| 36181 | 302.00 | 2025-08-16 | 74 | 6 | 5 | Actual |
| 5241 | 30.00 | 2023-03-18 | 82 | 6 | 6 | Budget |
| 27878 | 108248.88 | 2024-12-15 | 12 | 2 | 13 | Actual |
| 38860 | 231.39 | 2025-10-16 | 78 | 2 | 8 | Actual |
| 20703 | 922.00 | 2024-06-17 | 61 | 7 | 3 | Actual |
| 6203 | 480.00 | 2023-04-17 | 77 | 3 | 6 | Budget |
| 2714 | 19800.00 | 2023-01-16 | 60 | 1 | 6 | Budget |
| 8596 | 164.00 | 2023-06-18 | 74 | 6 | 6 | Actual |
| 12076 | 1618.00 | 2023-09-15 | 62 | 6 | 7 | Actual |
| 14013 | 990.00 | 2023-11-15 | 77 | 1 | 7 | Actual |
| 38159 | 236.34 | 2025-09-15 | 92 | 2 | 13 | Actual |
| 3522 | 50.00 | 2023-02-15 | 68 | 7 | 3 | Budget |
| 36062 | 433.00 | 2025-08-16 | 84 | 1 | 4 | Actual |
| 3022 | 30604.00 | 2023-01-16 | 19 | 7 | 6 | Actual |
| 34919 | 18.00 | 2025-07-16 | 96 | 1 | 4 | Actual |
| 31854 | 32857.00 | 2025-04-16 | 14 | 7 | 6 | Actual |
| 20588 | 2169.95 | 2024-05-17 | 15 | 7 | 12 | Actual |
| 19256 | 24924.27 | 2024-04-16 | 33 | 7 | 8 | Actual |
| 19651 | 128078.00 | 2024-05-17 | 15 | 7 | 3 | Actual |
| 28553 | 36427.00 | 2025-01-15 | 32 | 7 | 7 | Actual |
| 3407 | 106.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 19744 | 243.00 | 2024-05-17 | 74 | 6 | 4 | Actual |
| 10942 | 38600.00 | 2023-08-16 | 56 | 6 | 7 | Budget |
| 33408 | 89.06 | 2025-05-17 | 89 | 1 | 12 | Actual |
| 30112 | 16743.62 | 2025-02-14 | 19 | 7 | 12 | Actual |
| 33264 | -88.60 | 2025-05-17 | 91 | 2 | 11 | Actual |
| 33101 | 220.78 | 2025-05-17 | 71 | 1 | 8 | Actual |
| 1770 | 28.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 12700 | 963.00 | 2023-10-16 | 80 | 1 | 5 | Actual |
| 37821 | 34.80 | 2025-09-15 | 67 | 2 | 11 | Actual |
| 33857 | 226.00 | 2025-06-17 | 89 | 1 | 5 | Actual |
| 8925 | 3999.64 | 2023-06-18 | 76 | 6 | 8 | Actual |
| 26698 | 405246.24 | 2024-11-14 | 43 | 7 | 12 | Actual |
| 15205 | 25003.06 | 2023-12-16 | 24 | 7 | 8 | Actual |
| 15544 | 14365.00 | 2024-01-16 | 94 | 6 | 3 | Actual |
| 4176 | 200.00 | 2023-02-15 | 67 | 1 | 7 | Budget |
| 14291 | 45.44 | 2023-11-15 | 84 | 3 | 11 | Actual |
| 21532 | 20.97 | 2024-06-17 | 73 | 1 | 12 | Actual |
| 4527 | 100.00 | 2023-03-18 | 84 | 1 | 3 | Budget |
| 10539 | 85354.00 | 2023-08-16 | 15 | 7 | 5 | Actual |
| 5899 | 100.00 | 2023-04-17 | 84 | 6 | 4 | Budget |
| 15923 | 16784.00 | 2024-01-16 | 52 | 6 | 6 | Actual |
| 16470 | 25.23 | 2024-01-16 | 76 | 6 | 12 | Actual |
| 34735 | 113.53 | 2025-06-17 | 85 | 6 | 13 | Actual |
| 23978 | 11.00 | 2024-09-14 | 96 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2025-02-14 | 80 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-09-15 | 77 | 1 | 8 | Budget |
| 34192 | 20763.00 | 2025-06-17 | 8 | 7 | 7 | Actual |
| 8310 | 7062.00 | 2023-06-18 | 22 | 7 | 5 | Actual |
| 3502 | 61585.00 | 2023-02-15 | 35 | 7 | 3 | Actual |
| 7610 | 103.00 | 2023-05-18 | 72 | 6 | 7 | Actual |
| 17581 | 59202.00 | 2024-03-17 | 60 | 6 | 3 | Actual |
| 567 | 176270.00 | 2022-11-15 | 11 | 3 | 6 | Actual |
| 35255 | 17287.00 | 2025-07-16 | 18 | 7 | 6 | Actual |
| 34819 | 2775.00 | 2025-07-16 | 76 | 6 | 3 | Actual |
| 18716 | 246.00 | 2024-04-16 | 74 | 6 | 4 | Actual |
| 14048 | 866.00 | 2023-11-15 | 77 | 6 | 7 | Actual |
| 7963 | 232.00 | 2023-06-18 | 90 | 6 | 3 | Actual |
| 29554 | 45.00 | 2025-02-14 | 85 | 5 | 6 | Actual |
| 4826 | 473.00 | 2023-03-18 | 66 | 1 | 5 | Actual |
| 32439 | 33572.05 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 36816 | 86368.33 | 2025-08-16 | 15 | 7 | 11 | Actual |
| 22604 | 100.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2025-07-16 | 82 | 1 | 6 | Actual |
| 4300 | 34084.00 | 2023-02-15 | 39 | 7 | 7 | Actual |
| 11260 | -337.00 | 2023-09-15 | 91 | 1 | 3 | Actual |
| 13069 | 280.00 | 2023-10-16 | 65 | 6 | 6 | Budget |
| 20594 | 1344.40 | 2024-05-17 | 23 | 7 | 12 | Actual |
| 30116 | 1843.35 | 2025-02-14 | 23 | 7 | 12 | Actual |
| 19131 | 21517.00 | 2024-04-16 | 24 | 7 | 7 | Actual |
| 34629 | 231908.27 | 2025-06-17 | 4 | 7 | 12 | Actual |
| 32216 | 31.61 | 2025-04-16 | 84 | 5 | 11 | Actual |
| 17686 | 147.00 | 2024-03-17 | 84 | 1 | 4 | Actual |
| 20975 | 146.00 | 2024-06-17 | 67 | 3 | 6 | Actual |
| 30949 | 36995.71 | 2025-03-17 | 24 | 7 | 8 | Actual |
| 27961 | 59237.44 | 2024-12-15 | 35 | 7 | 13 | Actual |
| 1265 | -89958.00 | 2022-12-16 | 43 | 7 | 3 | Actual |
| 39224 | 283.74 | 2025-10-16 | 90 | 6 | 12 | Actual |
| 6995 | 280.00 | 2023-05-18 | 67 | 6 | 4 | Budget |
| 32315 | 5.00 | 2025-04-16 | 96 | 1 | 12 | Actual |
| 34317 | 17774.14 | 2025-06-17 | 20 | 7 | 8 | Actual |
| 29320 | 35124.00 | 2025-02-14 | 24 | 7 | 4 | Actual |
| 32285 | 12654.19 | 2025-04-16 | 40 | 7 | 11 | Actual |
| 3124 | 202.00 | 2023-01-16 | 74 | 6 | 7 | Actual |
| 4953 | 22052.00 | 2023-03-18 | 38 | 7 | 5 | Actual |
| 464 | 35207.00 | 2022-11-15 | 39 | 7 | 5 | Actual |
| 1886 | 380.00 | 2022-12-16 | 87 | 6 | 6 | Budget |
| 26671 | 35000.00 | 2024-11-14 | 99 | 6 | 12 | Actual |
| 19382 | 7.14 | 2024-04-16 | 69 | 5 | 11 | Actual |
| 12058 | 329.00 | 2023-09-15 | 92 | 1 | 7 | Actual |
| 37281 | 76408.00 | 2025-09-15 | 39 | 7 | 4 | Actual |
| 12763 | 370.00 | 2023-10-16 | 81 | 6 | 5 | Actual |
| 37895 | 150.76 | 2025-09-15 | 94 | 4 | 11 | Actual |
| 33111 | 352.60 | 2025-05-17 | 84 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-07-16 | 12 | 2 | 8 | Actual |
| 36783 | 408.21 | 2025-08-16 | 66 | 6 | 11 | Actual |
| 9464 | 161.00 | 2023-07-16 | 74 | 1 | 6 | Actual |
| 8483 | 113.00 | 2023-06-18 | 68 | 4 | 6 | Actual |
| 18519 | 281.62 | 2024-03-17 | 92 | 6 | 12 | Actual |
| 28731 | 41.19 | 2025-01-15 | 85 | 2 | 11 | Actual |
| 14728 | 404.00 | 2023-12-16 | 76 | 1 | 5 | Actual |
| 27089 | 36904.00 | 2024-12-15 | 94 | 6 | 5 | Actual |
| 33278 | 198.64 | 2025-05-17 | 74 | 3 | 11 | Actual |
| 2155 | 202.60 | 2022-12-16 | 90 | 2 | 8 | Actual |
| 20238 | 782.91 | 2024-05-17 | 65 | 6 | 8 | Actual |
| 16317 | 7.14 | 2024-01-16 | 71 | 5 | 11 | Actual |
| 15501 | 408.00 | 2024-01-16 | 83 | 1 | 3 | Actual |
| 25651 | -60105.68 | 2024-10-15 | 46 | 7 | 12 | Actual |
| 12661 | 23382.00 | 2023-10-16 | 32 | 7 | 4 | Actual |
| 32122 | 73.10 | 2025-04-16 | 67 | 2 | 11 | Actual |
| 29178 | 237.00 | 2025-02-14 | 89 | 6 | 3 | Actual |
| 2967 | 395.00 | 2023-01-16 | 65 | 6 | 6 | Actual |
| 2184 | 70.00 | 2022-12-16 | 68 | 6 | 8 | Budget |
| 12584 | 22600.00 | 2023-10-16 | 54 | 6 | 4 | Budget |
| 16054 | 44290.00 | 2024-01-16 | 7 | 7 | 7 | Actual |
| 34709 | 4.00 | 2025-06-17 | 96 | 2 | 13 | Actual |
| 1893 | 6.00 | 2022-12-16 | 96 | 6 | 6 | Actual |
| 25821 | 232.00 | 2024-11-14 | 84 | 1 | 4 | Actual |
| 7250 | 87.00 | 2023-05-18 | 94 | 1 | 6 | Actual |
| 1755 | 50.00 | 2022-12-16 | 71 | 4 | 6 | Budget |
| 9280 | 171776.00 | 2023-07-16 | 4 | 7 | 4 | Actual |
| 6557 | 2300.00 | 2023-04-17 | 62 | 1 | 8 | Budget |
| 34436 | 82.68 | 2025-06-17 | 84 | 4 | 11 | Actual |
| 19452 | 6142.36 | 2024-04-16 | 28 | 7 | 11 | Actual |
| 15861 | 33.00 | 2024-01-16 | 82 | 3 | 6 | Actual |
| 19994 | 793.00 | 2024-05-17 | 62 | 5 | 6 | Actual |
| 2698 | 16128.00 | 2023-01-16 | 24 | 7 | 5 | Actual |
| 33816 | 62956.00 | 2025-06-17 | 19 | 7 | 4 | Actual |
| 18663 | 37.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 35751 | 8526.45 | 2025-07-16 | 63 | 6 | 12 | Actual |
| 29692 | 37971.00 | 2025-02-14 | 7 | 7 | 7 | Actual |
| 1620 | 100.00 | 2022-12-16 | 78 | 1 | 6 | Budget |
| 36021 | 93.00 | 2025-08-16 | 67 | 7 | 3 | Actual |
| 17235 | 144.38 | 2024-02-15 | 65 | 1 | 11 | Actual |
| 26950 | 972.00 | 2024-12-15 | 76 | 1 | 4 | Actual |
| 32516 | 293.00 | 2025-05-17 | 84 | 1 | 3 | Actual |
| 20704 | 1038.00 | 2024-06-17 | 62 | 7 | 3 | Actual |
| 18156 | 1360.20 | 2024-03-17 | 80 | 1 | 8 | Actual |
| 27980 | 751.00 | 2025-01-15 | 76 | 1 | 3 | Actual |
| 25737 | 235.00 | 2024-11-14 | 89 | 6 | 3 | Actual |
| 32423 | 610.04 | 2025-04-16 | 81 | 2 | 13 | Actual |
| 28320 | 27.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
| 33844 | 82.00 | 2025-06-17 | 71 | 1 | 5 | Actual |
| 9198 | 715.00 | 2023-07-16 | 81 | 1 | 4 | Actual |
| 2224 | 577260.32 | 2022-12-16 | 101 | 6 | 8 | Actual |
| 18689 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 23278 | 21640.88 | 2024-08-15 | 8 | 7 | 8 | Actual |
| 24971 | 20.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
| 21326 | 118.85 | 2024-06-17 | 66 | 1 | 11 | Actual |
| 30 | 380.00 | 2022-11-15 | 81 | 1 | 3 | Budget |
| 16306 | 163.53 | 2024-01-16 | 92 | 4 | 11 | Actual |
| 27621 | 34.80 | 2024-12-15 | 69 | 4 | 11 | Actual |
| 16634 | 4.00 | 2024-02-15 | 96 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2024-01-16 | 35 | 7 | 3 | Actual |
| 13120 | 68586.00 | 2023-10-16 | 13 | 7 | 6 | Actual |
| 26924 | 113.00 | 2024-12-15 | 78 | 7 | 3 | Actual |
| 24016 | 125.00 | 2024-09-14 | 76 | 5 | 6 | Actual |
| 16480 | 77.36 | 2024-01-16 | 89 | 6 | 12 | Actual |
| 8320 | 77240.00 | 2023-06-18 | 37 | 7 | 5 | Actual |
| 26386 | 59618.86 | 2024-11-14 | 19 | 7 | 8 | Actual |
| 18181 | 319.27 | 2024-03-17 | 76 | 2 | 8 | Actual |
| 17884 | 79.00 | 2024-03-17 | 66 | 2 | 6 | Actual |
| 35922 | 987605.97 | 2025-07-16 | 43 | 7 | 13 | Actual |
| 35071 | 134124.00 | 2025-07-16 | 35 | 7 | 5 | Actual |
| 27069 | 158.00 | 2024-12-15 | 68 | 6 | 5 | Actual |
| 4078 | 0.00 | 2023-02-15 | 54 | 6 | 6 | Budget |
| 37239 | 4523.00 | 2025-09-15 | 76 | 6 | 4 | Actual |
| 33689 | 416170.00 | 2025-06-17 | 6 | 7 | 3 | Actual |
| 34364 | 8398.79 | 2025-06-17 | 60 | 2 | 11 | Actual |
| 37295 | 702.00 | 2025-09-15 | 73 | 1 | 5 | Actual |
| 8914 | 82.90 | 2023-06-18 | 68 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2025-03-17 | 57 | 6 | 6 | Actual |
| 156 | 9.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
| 38966 | 46352.69 | 2025-10-16 | 12 | 2 | 11 | Actual |
| 2077 | 231.39 | 2022-12-16 | 68 | 1 | 8 | Actual |
| 26622 | 55.02 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 35769 | 180.55 | 2025-07-16 | 85 | 6 | 12 | Actual |
| 38187 | 234.59 | 2025-09-15 | 89 | 6 | 13 | Actual |
| 14229 | 146.51 | 2023-11-15 | 76 | 1 | 11 | Actual |
| 21064 | 309.00 | 2024-06-17 | 77 | 6 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-16 | 62 | 1 | 3 | Actual |
| 13203 | 32800.00 | 2023-10-16 | 60 | 6 | 7 | Budget |
| 28172 | 59300.00 | 2025-01-15 | 34 | 7 | 4 | Actual |
| 23603 | 816.00 | 2024-09-14 | 76 | 1 | 3 | Actual |
| 12916 | 338.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
| 17322 | 17.78 | 2024-02-15 | 71 | 4 | 11 | Actual |
| 26805 | 6738.22 | 2024-11-14 | 28 | 7 | 13 | Actual |
| 33196 | 15890.77 | 2025-05-17 | 22 | 7 | 8 | Actual |
| 9403 | 148.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 25601 | 13.53 | 2024-10-15 | 68 | 6 | 12 | Actual |
| 5522 | 48768.66 | 2023-03-18 | 52 | 6 | 8 | Actual |
| 36511 | 132726.00 | 2025-08-16 | 35 | 7 | 7 | Actual |
| 24658 | 10043.00 | 2024-10-15 | 63 | 6 | 3 | Actual |
| 28545 | 15558.00 | 2025-01-15 | 20 | 7 | 7 | Actual |
| 1558 | 171.00 | 2022-12-16 | 90 | 6 | 5 | Actual |
| 4242 | 503.00 | 2023-02-15 | 72 | 6 | 7 | Actual |
| 27932 | 948.64 | 2024-12-15 | 87 | 6 | 13 | Actual |
| 32422 | 985.48 | 2025-04-16 | 80 | 2 | 13 | Actual |
| 12565 | 200.00 | 2023-10-16 | 83 | 1 | 4 | Budget |
| 22748 | 99.00 | 2024-08-15 | 68 | 6 | 4 | Actual |
| 21127 | 160.00 | 2024-06-17 | 84 | 1 | 7 | Actual |
| 8611 | 100.00 | 2023-06-18 | 83 | 6 | 6 | Budget |
| 28588 | 982.92 | 2025-01-15 | 92 | 1 | 8 | Actual |
| 17084 | 404780.00 | 2024-02-15 | 4 | 7 | 7 | Actual |
| 15032 | 424.00 | 2023-12-16 | 94 | 1 | 7 | Actual |
| 15903 | 73.00 | 2024-01-16 | 68 | 5 | 6 | Actual |
| 18348 | 63.53 | 2024-03-17 | 67 | 4 | 11 | Actual |
| 27419 | 149.57 | 2024-12-15 | 69 | 1 | 8 | Actual |
| 30495 | 5603.00 | 2025-03-17 | 61 | 6 | 5 | Actual |
| 23025 | 6.00 | 2024-08-15 | 96 | 5 | 6 | Actual |
| 8209 | 650.00 | 2023-06-18 | 77 | 1 | 5 | Budget |
| 12533 | 4392.00 | 2023-10-16 | 61 | 1 | 4 | Actual |
| 15281 | 29.48 | 2023-12-16 | 68 | 3 | 11 | Actual |
| 6485 | 203.00 | 2023-04-17 | 68 | 6 | 7 | Actual |
| 6974 | 54894.00 | 2023-05-18 | 12 | 2 | 4 | Actual |
| 19147 | 8345.18 | 2024-04-16 | 61 | 1 | 8 | Actual |
| 29463 | 18.00 | 2025-02-14 | 71 | 2 | 6 | Actual |
| 4067 | 73.00 | 2023-02-15 | 89 | 5 | 6 | Actual |
| 14068 | 24981.00 | 2023-11-15 | 7 | 7 | 7 | Actual |
| 18797 | 42608.00 | 2024-04-16 | 60 | 6 | 5 | Actual |
| 16647 | 439.00 | 2024-02-15 | 76 | 1 | 4 | Actual |
| 17636 | 79654.00 | 2024-03-17 | 39 | 7 | 3 | Actual |
| 37918 | 17.78 | 2025-09-15 | 89 | 5 | 11 | Actual |
| 35684 | 80700.14 | 2025-07-16 | 39 | 7 | 11 | Actual |
| 29287 | 414.00 | 2025-02-14 | 74 | 6 | 4 | Actual |
| 16380 | 3795.51 | 2024-01-16 | 18 | 7 | 11 | Actual |
| 8058 | 280.00 | 2023-06-18 | 67 | 1 | 4 | Budget |
| 12970 | 80.00 | 2023-10-16 | 68 | 4 | 6 | Budget |
| 24498 | 45795.23 | 2024-09-14 | 35 | 7 | 11 | Actual |
| 1523 | 278.00 | 2022-12-16 | 66 | 6 | 5 | Actual |
| 29997 | 9819.03 | 2025-02-14 | 24 | 7 | 11 | Actual |
| 21656 | 364.00 | 2024-07-15 | 73 | 6 | 3 | Actual |
| 36178 | 77.00 | 2025-08-16 | 71 | 6 | 5 | Actual |
| 26868 | 1252.00 | 2024-12-15 | 80 | 6 | 3 | Actual |
| 23614 | 417.00 | 2024-09-14 | 90 | 1 | 3 | Actual |
| 21760 | 830.00 | 2024-07-15 | 52 | 6 | 4 | Actual |
| 12232 | 284.42 | 2023-09-15 | 81 | 2 | 8 | Actual |
| 3092 | 26900.00 | 2023-01-16 | 53 | 6 | 7 | Budget |
| 18032 | 10603.00 | 2024-03-17 | 22 | 7 | 6 | Actual |
| 12049 | 164.00 | 2023-09-15 | 84 | 1 | 7 | Actual |
| 29490 | 36.00 | 2025-02-14 | 69 | 3 | 6 | Actual |
| 13008 | 985.00 | 2023-10-16 | 62 | 5 | 6 | Actual |
| 17091 | 12485.00 | 2024-02-15 | 18 | 7 | 7 | Actual |
| 17416 | 3288.05 | 2024-02-15 | 22 | 7 | 11 | Actual |
| 27363 | 473.00 | 2024-12-15 | 73 | 6 | 7 | Actual |
| 1535 | 200.00 | 2022-12-16 | 74 | 6 | 5 | Budget |
| 14729 | 728.00 | 2023-12-16 | 77 | 1 | 5 | Actual |
| 10568 | 338.00 | 2023-08-16 | 65 | 1 | 6 | Actual |
| 8155 | 63000.00 | 2023-06-18 | 99 | 6 | 4 | Actual |
| 31575 | 73411.00 | 2025-04-16 | 31 | 7 | 4 | Actual |
| 3594 | 200.00 | 2023-02-15 | 85 | 1 | 4 | Budget |
| 37577 | 7552.00 | 2025-09-15 | 61 | 1 | 7 | Actual |
| 10343 | 2676.00 | 2023-08-16 | 61 | 6 | 4 | Actual |
| 15988 | 7090.00 | 2024-01-16 | 61 | 1 | 7 | Actual |
| 34708 | 303.01 | 2025-06-17 | 92 | 2 | 13 | Actual |
| 188 | 23076.00 | 2022-11-15 | 100 | 7 | 3 | Actual |
| 38655 | 60.00 | 2025-10-16 | 85 | 5 | 6 | Actual |
| 16210 | 188.00 | 2024-01-16 | 74 | 1 | 11 | Actual |
| 5206 | 17400.00 | 2023-03-18 | 60 | 6 | 6 | Budget |
| 23550 | 34.80 | 2024-08-15 | 81 | 6 | 12 | Actual |
| 16452 | 77.36 | 2024-01-16 | 92 | 2 | 12 | Actual |
| 21640 | 67704.00 | 2024-07-15 | 12 | 2 | 3 | Actual |
| 19033 | 39785.00 | 2024-04-16 | 19 | 7 | 6 | Actual |
| 8411 | 50.00 | 2023-06-18 | 84 | 2 | 6 | Budget |
| 4396 | -185.28 | 2023-02-15 | 91 | 2 | 8 | Actual |
| 19299 | 12.46 | 2024-04-16 | 67 | 2 | 11 | Actual |
| 12872 | 80.00 | 2023-10-16 | 67 | 2 | 6 | Budget |
| 33384 | 164920.73 | 2025-05-17 | 43 | 7 | 11 | Actual |
| 11515 | 442051.00 | 2023-09-15 | 101 | 6 | 4 | Actual |
| 10919 | 591.00 | 2023-08-16 | 81 | 1 | 7 | Actual |
| 34052 | 62.00 | 2025-06-17 | 83 | 5 | 6 | Actual |
| 8811 | 84.42 | 2023-06-18 | 69 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 8099 | 132512.00 | 2023-06-18 | 56 | 6 | 4 | Actual |
| 16774 | 298.00 | 2024-02-15 | 74 | 6 | 5 | Actual |
| 27397 | 32929.00 | 2024-12-15 | 24 | 7 | 7 | Actual |
| 36613 | 35275.98 | 2025-08-16 | 7 | 7 | 8 | Actual |
| 13124 | 30604.00 | 2023-10-16 | 19 | 7 | 6 | Actual |
| 31678 | 776715.00 | 2025-04-16 | 46 | 7 | 5 | Actual |
| 6379 | 6.00 | 2023-04-17 | 96 | 6 | 6 | Actual |
| 30137 | 141.61 | 2025-02-14 | 67 | 1 | 13 | Actual |
| 28667 | 15890.77 | 2025-01-15 | 22 | 7 | 8 | Actual |
| 24771 | 80.00 | 2024-10-15 | 54 | 6 | 4 | Actual |
| 5604 | 25512.16 | 2023-03-18 | 32 | 7 | 8 | Actual |
| 30736 | 28852.00 | 2025-03-17 | 24 | 7 | 6 | Actual |
| 16722 | 102176.00 | 2024-02-15 | 37 | 7 | 4 | Actual |
| 16566 | 617.00 | 2024-02-15 | 81 | 6 | 3 | Actual |
| 9541 | 588422.00 | 2023-07-16 | 11 | 3 | 6 | Actual |
| 6070 | 113226.00 | 2023-04-17 | 29 | 7 | 5 | Actual |
| 37247 | 253.00 | 2025-09-15 | 85 | 6 | 4 | Actual |
| 18453 | 17067.03 | 2024-03-17 | 34 | 7 | 11 | Actual |
| 6782 | 267.00 | 2023-05-18 | 89 | 1 | 3 | Actual |
| 3755 | 2534.00 | 2023-02-15 | 61 | 6 | 5 | Actual |
| 17028 | 421.00 | 2024-02-15 | 73 | 1 | 7 | Actual |
| 22572 | 1330.57 | 2024-07-15 | 23 | 7 | 12 | Actual |
| 19474 | 2.89 | 2024-04-16 | 71 | 1 | 12 | Actual |
| 7697 | 650.00 | 2023-05-18 | 77 | 1 | 8 | Budget |
| 5176 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Budget |
| 14810 | 22604.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
| 19949 | 168.00 | 2024-05-17 | 73 | 3 | 6 | Actual |
| 23322 | 50.76 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 22190 | 4422.00 | 2024-07-15 | 23 | 7 | 7 | Actual |
| 16721 | 126273.00 | 2024-02-15 | 35 | 7 | 4 | Actual |
| 35745 | 3410.40 | 2025-07-16 | 53 | 6 | 12 | Actual |
| 9229 | 2300.00 | 2023-07-16 | 62 | 6 | 4 | Budget |
| 15685 | 59878.00 | 2024-01-16 | 31 | 7 | 4 | Actual |
| 32267 | 119128.51 | 2025-04-16 | 15 | 7 | 11 | Actual |
| 25430 | 78.42 | 2024-10-15 | 76 | 4 | 11 | Actual |
| 23329 | 5.00 | 2024-08-15 | 96 | 1 | 11 | Actual |
| 33662 | 305.00 | 2025-06-17 | 67 | 6 | 3 | Actual |
| 6140 | 100.00 | 2023-04-17 | 66 | 2 | 6 | Budget |
| 14029 | 6906.00 | 2023-11-15 | 52 | 6 | 7 | Actual |
| 2824 | 52.00 | 2023-01-16 | 69 | 3 | 6 | Actual |
| 32580 | 51467.00 | 2025-05-17 | 32 | 7 | 3 | Actual |
| 16880 | 449.00 | 2024-02-15 | 65 | 3 | 6 | Actual |
| 19442 | 32963.08 | 2024-04-16 | 13 | 7 | 11 | Actual |
| 25298 | 149.57 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 36660 | 223.10 | 2025-08-16 | 89 | 1 | 11 | Actual |
| 31821 | 4278.00 | 2025-04-16 | 63 | 6 | 6 | Actual |
| 2264 | 204.00 | 2023-01-16 | 67 | 1 | 3 | Actual |
| 19577 | 9491.36 | 2024-04-16 | 40 | 7 | 12 | Actual |
| 34548 | 293.32 | 2025-06-17 | 76 | 1 | 12 | Actual |
| 37737 | 158.66 | 2025-09-15 | 71 | 6 | 8 | Actual |
| 6305 | 14.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 1617 | 250.00 | 2022-12-16 | 76 | 1 | 6 | Actual |
| 21154 | 467.00 | 2024-06-17 | 74 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-11-15 | 71 | 6 | 3 | Actual |
| 233 | 360.00 | 2022-11-15 | 92 | 1 | 4 | Actual |
| 19133 | 168258.00 | 2024-04-16 | 29 | 7 | 7 | Actual |
| 6886 | 70.00 | 2023-05-18 | 65 | 7 | 3 | Budget |
| 29722 | 1290.50 | 2025-02-14 | 66 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-07-16 | 67 | 2 | 8 | Actual |
| 12992 | 99.00 | 2023-10-16 | 84 | 4 | 6 | Actual |
| 7403 | 100.00 | 2023-05-18 | 65 | 5 | 6 | Budget |
| 29663 | 436.00 | 2025-02-14 | 66 | 6 | 7 | Actual |
| 14396 | 12.46 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 14548 | 1205.00 | 2023-12-16 | 72 | 6 | 3 | Actual |
| 23197 | 1346.56 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 23530 | 297.57 | 2024-08-15 | 52 | 6 | 12 | Actual |
| 7428 | 11.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 36654 | 561.41 | 2025-08-16 | 81 | 1 | 11 | Actual |
| 10771 | 99.00 | 2023-08-16 | 74 | 5 | 6 | Actual |
| 24636 | 1653.00 | 2024-10-15 | 80 | 1 | 3 | Actual |
| 26248 | 203.00 | 2024-11-14 | 89 | 6 | 7 | Actual |
| 35764 | 983.76 | 2025-07-16 | 80 | 6 | 12 | Actual |
| 24019 | 283.00 | 2024-09-14 | 80 | 5 | 6 | Actual |
| 6945 | 500.00 | 2023-05-18 | 73 | 1 | 4 | Budget |
| 2906 | 850.00 | 2023-01-16 | 61 | 5 | 6 | Budget |
| 31986 | 478.36 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 23617 | 143.00 | 2024-09-14 | 94 | 1 | 3 | Actual |
| 4825 | 520.00 | 2023-03-18 | 65 | 1 | 5 | Actual |
| 23219 | 70.78 | 2024-08-15 | 71 | 2 | 8 | Actual |
| 7019 | 46.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 23885 | 142734.00 | 2024-09-14 | 29 | 7 | 5 | Actual |
| 22230 | 502.61 | 2024-07-15 | 92 | 1 | 8 | Actual |
| 1965 | 810.00 | 2022-12-16 | 87 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-09-15 | 65 | 6 | 8 | Budget |
| 17460 | 1183.76 | 2024-02-15 | 60 | 2 | 12 | Actual |
| 21628 | 891.00 | 2024-07-15 | 81 | 1 | 3 | Actual |
| 23540 | 12.46 | 2024-08-15 | 68 | 6 | 12 | Actual |
| 26264 | 17287.00 | 2024-11-14 | 18 | 7 | 7 | Actual |
| 15518 | 7436.00 | 2024-01-16 | 61 | 6 | 3 | Actual |
| 427 | 112.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 29754 | 82.90 | 2025-02-14 | 71 | 2 | 8 | Actual |
| 33059 | 473.00 | 2025-05-17 | 92 | 6 | 7 | Actual |
| 24246 | 5120.87 | 2024-09-14 | 61 | 6 | 8 | Actual |
| 67 | 200.00 | 2022-11-15 | 66 | 6 | 3 | Budget |
| 28800 | 7.14 | 2025-01-15 | 69 | 5 | 11 | Actual |
| 13435 | 169.27 | 2023-10-16 | 89 | 6 | 8 | Actual |
| 17832 | 10701.00 | 2024-03-17 | 18 | 7 | 5 | Actual |
| 37162 | 60617.00 | 2025-09-15 | 40 | 7 | 3 | Actual |
| 615 | 16692.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 17774 | 644.00 | 2024-03-17 | 80 | 1 | 5 | Actual |
| 14125 | 3046.59 | 2023-11-15 | 61 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-08-16 | 66 | 6 | 8 | Budget |
| 25794 | 53.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 25342 | 75.23 | 2024-10-15 | 67 | 1 | 11 | Actual |
| 32541 | 445.00 | 2025-05-17 | 72 | 6 | 3 | Actual |
| 18405 | 2422.08 | 2024-03-17 | 63 | 6 | 11 | Actual |
| 30998 | 40.12 | 2025-03-17 | 68 | 2 | 11 | Actual |
| 23915 | 113.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
| 2522 | 172.00 | 2023-01-16 | 78 | 6 | 4 | Actual |
| 6528 | 14538.00 | 2023-04-17 | 8 | 7 | 7 | Actual |
| 769 | 9000.00 | 2022-11-15 | 99 | 6 | 6 | Actual |
| 22807 | 140.00 | 2024-08-15 | 68 | 1 | 5 | Actual |
| 27001 | 63000.00 | 2024-12-15 | 99 | 6 | 4 | Actual |
| 3744 | 7.00 | 2023-02-15 | 96 | 1 | 5 | Actual |
| 12201 | 8.00 | 2023-09-15 | 96 | 1 | 8 | Actual |
| 36087 | 625.00 | 2025-08-16 | 73 | 6 | 4 | Actual |
| 37803 | 401.83 | 2025-09-15 | 81 | 1 | 11 | Actual |
| 1826 | 200.00 | 2022-12-16 | 87 | 5 | 6 | Budget |
| 15830 | 28.00 | 2024-01-16 | 78 | 2 | 6 | Actual |
| 14170 | 716.25 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 36210 | 15113.00 | 2025-08-16 | 20 | 7 | 5 | Actual |
| 21811 | 196260.00 | 2024-07-15 | 29 | 7 | 4 | Actual |
| 11095 | 220.78 | 2023-08-16 | 73 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-10-16 | 37 | 7 | 8 | Actual |
| 35081 | 1264.00 | 2025-07-16 | 62 | 1 | 6 | Actual |
| 14866 | 2806.00 | 2023-12-16 | 61 | 3 | 6 | Actual |
| 30564 | 152.00 | 2025-03-17 | 74 | 1 | 6 | Actual |
| 31328 | 2690.78 | 2025-03-17 | 76 | 6 | 13 | Actual |
| 4404 | 119236.64 | 2023-02-15 | 56 | 6 | 8 | Actual |
| 30478 | 264.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
| 1968 | 240.00 | 2022-12-16 | 90 | 1 | 7 | Actual |
| 8449 | 200.00 | 2023-06-18 | 78 | 3 | 6 | Budget |
| 12086 | 112.00 | 2023-09-15 | 68 | 6 | 7 | Actual |
| 12283 | 254.12 | 2023-09-15 | 74 | 6 | 8 | Actual |
| 26 | 200.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 1938 | 189.00 | 2022-12-16 | 68 | 1 | 7 | Actual |
| 5954 | 200.00 | 2023-04-17 | 68 | 1 | 5 | Budget |
| 16217 | 81.61 | 2024-01-16 | 83 | 1 | 11 | Actual |
| 23799 | 32964.00 | 2024-09-14 | 38 | 7 | 4 | Actual |
| 12701 | 596.00 | 2023-10-16 | 81 | 1 | 5 | Actual |
| 5523 | 68300.00 | 2023-03-18 | 52 | 6 | 8 | Budget |
| 17863 | 179.00 | 2024-03-17 | 74 | 1 | 6 | Actual |
| 5746 | 25041.00 | 2023-04-17 | 33 | 7 | 3 | Actual |
| 13846 | 28.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 8353 | 165.00 | 2023-06-18 | 78 | 1 | 6 | Actual |
| 17986 | 20967.00 | 2024-03-17 | 52 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-07-16 | 72 | 6 | 13 | Actual |
| 2178 | 455.64 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-07-15 | 76 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2024-02-15 | 57 | 6 | 5 | Actual |
| 16318 | 27.36 | 2024-01-16 | 73 | 5 | 11 | Actual |
| 1800 | 13.00 | 2022-12-16 | 69 | 5 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-16 | 62 | 1 | 13 | Actual |
| 8931 | 478.36 | 2023-06-18 | 80 | 6 | 8 | Actual |
| 23806 | 3893.00 | 2024-09-14 | 61 | 1 | 5 | Actual |
| 37009 | 4.00 | 2025-08-16 | 96 | 2 | 13 | Actual |
| 7020 | 162.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 26031 | 48.00 | 2024-11-14 | 76 | 2 | 6 | Actual |
| 22597 | 643.00 | 2024-08-15 | 73 | 1 | 3 | Actual |
| 14739 | 336.00 | 2023-12-16 | 90 | 1 | 5 | Actual |
| 26481 | 44.38 | 2024-11-14 | 84 | 3 | 11 | Actual |
| 33456 | 77.36 | 2025-05-17 | 71 | 6 | 12 | Actual |
| 6664 | 10600.00 | 2023-04-17 | 63 | 6 | 8 | Budget |
| 38354 | 864.00 | 2025-10-16 | 76 | 1 | 4 | Actual |
| 34282 | 255.63 | 2025-06-17 | 67 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 10276 | 135.00 | 2023-08-16 | 87 | 7 | 3 | Actual |
| 11573 | 480.00 | 2023-09-15 | 81 | 1 | 5 | Budget |
| 31508 | 1955.00 | 2025-04-16 | 80 | 1 | 4 | Actual |
| 22865 | 610373.00 | 2024-08-15 | 4 | 7 | 5 | Actual |
| 3770 | 60.00 | 2023-02-15 | 71 | 6 | 5 | Budget |
| 13351 | 245.03 | 2023-10-16 | 73 | 2 | 8 | Actual |
| 29462 | 12.00 | 2025-02-14 | 69 | 2 | 6 | Actual |
| 21087 | 65039.00 | 2024-06-17 | 15 | 7 | 6 | Actual |
| 2743 | 304.00 | 2023-01-16 | 81 | 1 | 6 | Actual |
| 4773 | 200.00 | 2023-03-18 | 83 | 6 | 4 | Budget |
| 18641 | 37170.00 | 2024-04-16 | 40 | 7 | 3 | Actual |
| 20909 | 26827.00 | 2024-06-17 | 38 | 7 | 5 | Actual |
| 15621 | 183.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
| 7719 | 7.00 | 2023-05-18 | 96 | 1 | 8 | Actual |
| 31452 | 43905.00 | 2025-04-16 | 24 | 7 | 3 | Actual |
| 25210 | 106605.00 | 2024-10-15 | 37 | 7 | 7 | Actual |
| 11735 | 950.00 | 2023-09-15 | 61 | 2 | 6 | Budget |
| 24271 | 422.30 | 2024-09-14 | 92 | 6 | 8 | Actual |
| 26894 | 100674.00 | 2024-12-15 | 21 | 7 | 3 | Actual |
| 35974 | 653.00 | 2025-08-16 | 81 | 6 | 3 | Actual |
| 28271 | 1209261.00 | 2025-01-15 | 43 | 7 | 5 | Actual |
| 15428 | 28.42 | 2023-12-16 | 63 | 6 | 12 | Actual |
| 27832 | 16743.62 | 2024-12-15 | 19 | 7 | 12 | Actual |
| 32163 | 75.23 | 2025-04-16 | 85 | 3 | 11 | Actual |
| 12906 | 27.00 | 2023-10-16 | 94 | 2 | 6 | Actual |
| 990 | 72197.88 | 2022-11-15 | 12 | 2 | 8 | Actual |
| 35014 | 23999.00 | 2025-07-16 | 52 | 6 | 5 | Actual |
| 5883 | 200.00 | 2023-04-17 | 74 | 6 | 4 | Budget |
| 5455 | 750.00 | 2023-03-18 | 80 | 1 | 8 | Budget |
| 21038 | 16.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 818 | 90.00 | 2022-11-15 | 71 | 1 | 7 | Budget |
| 3043 | 36600.00 | 2023-01-16 | 60 | 1 | 7 | Budget |
| 32488 | 7655.78 | 2025-04-16 | 33 | 7 | 13 | Actual |
| 17888 | 13.00 | 2024-03-17 | 71 | 2 | 6 | Actual |
| 25147 | -331.00 | 2024-10-15 | 91 | 1 | 7 | Actual |
| 24966 | 71.00 | 2024-10-15 | 77 | 2 | 6 | Actual |
| 21800 | 56553.00 | 2024-07-15 | 13 | 7 | 4 | Actual |
| 39132 | 54017.72 | 2025-10-16 | 35 | 7 | 11 | Actual |
| 38720 | 38663.00 | 2025-10-16 | 38 | 7 | 6 | Actual |
| 38013 | 90.12 | 2025-09-15 | 94 | 1 | 12 | Actual |
| 13725 | 182.00 | 2023-11-15 | 84 | 1 | 5 | Actual |
| 24683 | 10.00 | 2024-10-15 | 96 | 6 | 3 | Actual |
| 36447 | 358.00 | 2025-08-16 | 89 | 1 | 7 | Actual |
| 7620 | 200.00 | 2023-05-18 | 78 | 6 | 7 | Budget |
| 19079 | 11.00 | 2024-04-16 | 96 | 1 | 7 | Actual |
| 28740 | 2348.68 | 2025-01-15 | 61 | 3 | 11 | Actual |
| 37196 | 756.00 | 2025-09-15 | 65 | 1 | 4 | Actual |
| 44 | -247.00 | 2022-11-15 | 91 | 1 | 3 | Actual |
| 3487 | 20972.00 | 2023-02-15 | 14 | 7 | 3 | Actual |
| 24547 | 11.40 | 2024-09-14 | 80 | 2 | 12 | Actual |
| 3004 | 175.00 | 2023-01-16 | 89 | 6 | 6 | Actual |
| 8291 | -139.00 | 2023-06-18 | 91 | 6 | 5 | Actual |
| 24951 | 298.00 | 2024-10-15 | 92 | 1 | 6 | Actual |
| 37749 | 237.45 | 2025-09-15 | 85 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 22568 | 12093.54 | 2024-07-15 | 19 | 7 | 12 | Actual |
| 35079 | 24634.00 | 2025-07-16 | 60 | 1 | 6 | Actual |
| 33833 | -35318.00 | 2025-06-17 | 43 | 7 | 4 | Actual |
| 34683 | 56037.38 | 2025-06-17 | 12 | 2 | 13 | Actual |
| 14472 | -129.03 | 2023-11-15 | 91 | 6 | 12 | Actual |
| 20714 | 190.00 | 2024-06-17 | 77 | 7 | 3 | Actual |
| 34216 | 29076.00 | 2025-06-17 | 100 | 7 | 7 | Actual |
| 19431 | -135.41 | 2024-04-16 | 91 | 6 | 11 | Actual |
| 21564 | 1.00 | 2024-06-17 | 72 | 6 | 12 | Actual |
| 36614 | 23851.53 | 2025-08-16 | 8 | 7 | 8 | Actual |
| 21818 | 31561.00 | 2024-07-15 | 38 | 7 | 4 | Actual |
| 18701 | 3314.00 | 2024-04-16 | 53 | 6 | 4 | Actual |
| 15828 | 39.00 | 2024-01-16 | 76 | 2 | 6 | Actual |
| 11498 | 169.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 10211 | 308882.00 | 2023-08-16 | 6 | 7 | 3 | Actual |
| 3752 | 31680.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
| 22033 | 123.00 | 2024-07-15 | 74 | 5 | 6 | Actual |
| 3853 | 251.00 | 2023-02-15 | 73 | 1 | 6 | Actual |
| 7705 | 50.00 | 2023-05-18 | 82 | 1 | 8 | Budget |
| 3766 | 200.00 | 2023-02-15 | 68 | 6 | 5 | Budget |
| 26226 | 7223.00 | 2024-11-14 | 61 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2025-09-15 | 54 | 6 | 8 | Actual |
| 18550 | -26708.79 | 2024-03-17 | 46 | 7 | 12 | Actual |
| 3968 | 100.00 | 2023-02-15 | 84 | 3 | 6 | Budget |
| 5714 | 66.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 33238 | 236.93 | 2025-05-17 | 94 | 1 | 11 | Actual |
| 20580 | 35000.00 | 2024-05-17 | 99 | 6 | 12 | Actual |
| 28043 | 25683.00 | 2025-01-15 | 20 | 7 | 3 | Actual |
| 26601 | 52140.03 | 2024-11-14 | 35 | 7 | 11 | Actual |
| 37969 | 4729.57 | 2025-09-15 | 20 | 7 | 11 | Actual |
| 977 | 273.81 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 1622 | 519.00 | 2022-12-16 | 80 | 1 | 6 | Actual |
| 34844 | 87373.00 | 2025-07-16 | 15 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-11-14 | 65 | 6 | 8 | Actual |
| 9543 | 26780.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 4308 | 4455.71 | 2023-02-15 | 61 | 1 | 8 | Actual |
| 20836 | 201.00 | 2024-06-17 | 78 | 1 | 5 | Actual |
| 22759 | 34.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 6555 | 3300.00 | 2023-04-17 | 61 | 1 | 8 | Budget |
| 35508 | 116.72 | 2025-07-16 | 85 | 1 | 11 | Actual |
| 38544 | 319.00 | 2025-10-16 | 81 | 1 | 6 | Actual |
| 30160 | 2543.40 | 2025-02-14 | 61 | 2 | 13 | Actual |
| 28366 | 208.00 | 2025-01-15 | 76 | 4 | 6 | Actual |
| 22181 | 15574.00 | 2024-07-15 | 8 | 7 | 7 | Actual |
| 24838 | 307.00 | 2024-10-15 | 66 | 1 | 5 | Actual |
| 2416 | 40.00 | 2023-01-16 | 78 | 7 | 3 | Budget |
| 36838 | 18008.54 | 2025-08-16 | 60 | 1 | 12 | Actual |
| 24256 | 343.51 | 2024-09-14 | 73 | 6 | 8 | Actual |
| 4645 | 40.00 | 2023-03-18 | 71 | 7 | 3 | Budget |
| 15395 | 215.66 | 2023-12-16 | 61 | 1 | 12 | Actual |
| 1913 | 144108.00 | 2022-12-16 | 29 | 7 | 6 | Actual |
| 2341 | 349.00 | 2023-01-16 | 80 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-08-16 | 57 | 6 | 5 | Actual |
| 28156 | 18416.00 | 2025-01-15 | 8 | 7 | 4 | Actual |
| 23471 | 6.00 | 2024-08-15 | 96 | 6 | 11 | Actual |
| 21310 | 75478.25 | 2024-06-17 | 31 | 7 | 8 | Actual |
| 6590 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 12811 | 842611.00 | 2023-10-16 | 46 | 7 | 5 | Actual |
| 3870 | 110.00 | 2023-02-15 | 84 | 1 | 6 | Actual |
| 7514 | 30604.00 | 2023-05-18 | 19 | 7 | 6 | Actual |
| 17806 | 2928.00 | 2024-03-17 | 76 | 6 | 5 | Actual |
| 10855 | 319.00 | 2023-08-16 | 92 | 6 | 6 | Actual |
| 27160 | 104.00 | 2024-12-15 | 76 | 2 | 6 | Actual |
| 15879 | 22.00 | 2024-01-16 | 71 | 4 | 6 | Actual |
| 2622 | 8.00 | 2023-01-16 | 96 | 1 | 5 | Actual |
| 23040 | 34.00 | 2024-08-15 | 71 | 6 | 6 | Actual |
| 10476 | 4436.00 | 2023-08-16 | 57 | 6 | 5 | Actual |
| 23750 | 331.00 | 2024-09-14 | 66 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-08-16 | 54 | 6 | 4 | Actual |
| 27505 | 1515692.96 | 2024-12-15 | 6 | 7 | 8 | Actual |
| 31889 | 1591.00 | 2025-04-16 | 77 | 1 | 7 | Actual |
| 26381 | 27266.74 | 2024-11-14 | 8 | 7 | 8 | Actual |
| 33216 | 707.16 | 2025-05-17 | 65 | 1 | 11 | Actual |
| 30957 | 186787.89 | 2025-03-17 | 37 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-12-16 | 81 | 2 | 8 | Budget |
| 28790 | 213.53 | 2025-01-15 | 92 | 4 | 11 | Actual |
| 24332 | 83619.34 | 2024-09-14 | 12 | 2 | 11 | Actual |
| 8691 | 200.00 | 2023-06-18 | 84 | 1 | 7 | Budget |
| 11477 | 60.00 | 2023-09-15 | 69 | 6 | 4 | Actual |
| 10404 | 34976.00 | 2023-08-16 | 19 | 7 | 4 | Actual |
| 24936 | 152.00 | 2024-10-15 | 73 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 9259 | 480.00 | 2023-07-16 | 81 | 6 | 4 | Budget |
| 4036 | 70.00 | 2023-02-15 | 67 | 5 | 6 | Budget |
| 38360 | 450.00 | 2025-10-16 | 83 | 1 | 4 | Actual |
| 28810 | 22.04 | 2025-01-15 | 83 | 5 | 11 | Actual |
| 32803 | 23981.00 | 2025-05-17 | 100 | 7 | 5 | Actual |
| 31345 | 261820.17 | 2025-03-17 | 101 | 6 | 13 | Actual |
| 22693 | 111.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 12660 | 47917.00 | 2023-10-16 | 31 | 7 | 4 | Actual |
| 34558 | 90.12 | 2025-06-17 | 89 | 1 | 12 | Actual |
| 12167 | 200.00 | 2023-09-15 | 68 | 1 | 8 | Budget |
| 17859 | 116.00 | 2024-03-17 | 68 | 1 | 6 | Actual |
| 5192 | 133.00 | 2023-03-18 | 90 | 5 | 6 | Actual |
| 11368 | 30.00 | 2023-09-15 | 68 | 7 | 3 | Budget |
| 33592 | 103.00 | 2025-05-17 | 97 | 6 | 13 | Actual |
| 1997 | 196.00 | 2022-12-16 | 68 | 6 | 7 | Actual |
| 30177 | 164.41 | 2025-02-14 | 84 | 2 | 13 | Actual |
| 22393 | 58.21 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 36262 | 32.00 | 2025-08-16 | 68 | 2 | 6 | Actual |
| 1116 | 129964.11 | 2022-11-15 | 29 | 7 | 8 | Actual |
| 6098 | 60.00 | 2023-04-17 | 71 | 1 | 6 | Budget |
| 17053 | 5360.00 | 2024-02-15 | 61 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-09-14 | 65 | 6 | 8 | Actual |
| 2546 | 109200.00 | 2023-01-16 | 101 | 6 | 4 | Budget |
| 18858 | 2372.00 | 2024-04-16 | 61 | 1 | 6 | Actual |
| 13323 | 231.39 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 32215 | 36.93 | 2025-04-16 | 83 | 5 | 11 | Actual |
| 10764 | 40.00 | 2023-08-16 | 68 | 5 | 6 | Budget |
| 5023 | 40.00 | 2023-03-18 | 71 | 2 | 6 | Budget |
| 32502 | 1275.00 | 2025-05-17 | 66 | 1 | 3 | Actual |
| 21293 | 643361.55 | 2024-06-17 | 101 | 6 | 8 | Actual |
| 20673 | 45000.00 | 2024-06-17 | 99 | 6 | 3 | Actual |
| 33673 | 614.00 | 2025-06-17 | 81 | 6 | 3 | Actual |
| 16607 | 325705.00 | 2024-02-15 | 46 | 7 | 3 | Actual |
| 24645 | -399.00 | 2024-10-15 | 91 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-10-15 | 71 | 1 | 3 | Actual |
| 19135 | 26886.00 | 2024-04-16 | 32 | 7 | 7 | Actual |
| 15799 | 158.00 | 2024-01-16 | 73 | 1 | 6 | Actual |
| 34641 | 1861.43 | 2025-06-17 | 23 | 7 | 12 | Actual |
| 23780 | 8244.00 | 2024-09-14 | 8 | 7 | 4 | Actual |
| 27799 | 145.44 | 2024-12-15 | 68 | 6 | 12 | Actual |
| 24651 | 15065.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
| 4542 | 2089.00 | 2023-03-18 | 53 | 6 | 3 | Actual |
| 25590 | 101.82 | 2024-10-15 | 52 | 6 | 12 | Actual |
| 1401 | 200.00 | 2022-12-16 | 78 | 6 | 4 | Budget |
| 2401 | 40.00 | 2023-01-16 | 67 | 7 | 3 | Budget |
| 1758 | 179.00 | 2022-12-16 | 74 | 4 | 6 | Actual |
| 7496 | 110.00 | 2023-05-18 | 89 | 6 | 6 | Actual |
| 13705 | 136058.00 | 2023-11-15 | 46 | 7 | 4 | Actual |
| 20393 | 49.70 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 21708 | 131.00 | 2024-07-15 | 66 | 7 | 3 | Actual |
| 12669 | -101932.00 | 2023-10-16 | 43 | 7 | 4 | Actual |
| 26418 | 133.74 | 2024-11-14 | 74 | 1 | 11 | Actual |
| 12325 | 55970.31 | 2023-09-15 | 21 | 7 | 8 | Actual |
| 9394 | 808.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 27629 | 281.62 | 2024-12-15 | 81 | 4 | 11 | Actual |
| 7713 | 650.00 | 2023-05-18 | 87 | 1 | 8 | Budget |
| 36887 | 20.97 | 2025-08-16 | 89 | 2 | 12 | Actual |
| 33705 | 56614.00 | 2025-06-17 | 32 | 7 | 3 | Actual |
| 26085 | 135.00 | 2024-11-14 | 76 | 4 | 6 | Actual |
| 39386 | -105.00 | 2025-11-14 | 85 | 7 | 6 | Actual |
| 7791 | 151.08 | 2023-05-18 | 67 | 6 | 8 | Actual |
| 36449 | -440.00 | 2025-08-16 | 91 | 1 | 7 | Actual |
| 5183 | 60.00 | 2023-03-18 | 83 | 5 | 6 | Budget |
| 33521 | 597.75 | 2025-05-17 | 80 | 1 | 13 | Actual |
| 40 | 540.00 | 2022-11-15 | 87 | 1 | 3 | Actual |
| 7436 | 176.00 | 2023-05-18 | 87 | 5 | 6 | Actual |
| 13314 | 480.00 | 2023-10-16 | 81 | 1 | 8 | Budget |
| 18675 | 428.00 | 2024-04-16 | 65 | 1 | 4 | Actual |
| 20946 | 69.00 | 2024-06-17 | 66 | 2 | 6 | Actual |
| 16839 | 111.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 8324 | 435902.00 | 2023-06-18 | 43 | 7 | 5 | Actual |
| 26616 | 12.46 | 2024-11-14 | 68 | 1 | 12 | Actual |
| 31353 | 4332.91 | 2025-03-17 | 18 | 7 | 13 | Actual |
| 36569 | 287.45 | 2025-08-16 | 90 | 2 | 8 | Actual |
| 7263 | 80.00 | 2023-05-18 | 67 | 2 | 6 | Budget |
| 38172 | 52.13 | 2025-09-15 | 69 | 6 | 13 | Actual |
| 6987 | 2300.00 | 2023-05-18 | 62 | 6 | 4 | Budget |
| 20552 | 435.87 | 2024-05-17 | 61 | 6 | 12 | Actual |
| 29952 | 22215.00 | 2025-02-14 | 60 | 6 | 11 | Actual |
| 30637 | 1065.00 | 2025-03-17 | 62 | 4 | 6 | Actual |
| 2022 | 128.00 | 2022-12-16 | 84 | 6 | 7 | Actual |
| 29243 | 9158.00 | 2025-02-14 | 61 | 1 | 4 | Actual |
| 12818 | 1905.00 | 2023-10-16 | 62 | 1 | 6 | Actual |
| 31559 | 757498.00 | 2025-04-16 | 4 | 7 | 4 | Actual |
| 1718 | 164.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 4568 | 137.00 | 2023-03-18 | 73 | 6 | 3 | Actual |
| 9134 | 26.00 | 2023-07-16 | 68 | 7 | 3 | Actual |
| 34303 | 37116.92 | 2025-06-17 | 94 | 6 | 8 | Actual |
| 22802 | 3766.00 | 2024-08-15 | 61 | 1 | 5 | Actual |
| 7159 | 200.00 | 2023-05-18 | 83 | 6 | 5 | Budget |
| 5924 | 48226.00 | 2023-04-17 | 21 | 7 | 4 | Actual |
| 30525 | 489268.00 | 2025-03-17 | 101 | 6 | 5 | Actual |
| 397 | 503.00 | 2022-11-15 | 66 | 6 | 5 | Actual |
| 35664 | 8038.14 | 2025-07-16 | 8 | 7 | 11 | Actual |
| 20407 | 75.23 | 2024-05-17 | 66 | 5 | 11 | Actual |
| 35536 | 64.59 | 2025-07-16 | 85 | 2 | 11 | Actual |
| 5031 | 200.00 | 2023-03-18 | 77 | 2 | 6 | Budget |
| 5432 | 2300.00 | 2023-03-18 | 62 | 1 | 8 | Budget |
| 6180 | 27040.00 | 2023-04-17 | 60 | 3 | 6 | Actual |
| 34906 | 474.00 | 2025-07-16 | 78 | 1 | 4 | Actual |
| 9773 | 39100.00 | 2023-07-16 | 60 | 1 | 7 | Budget |
| 39318 | 41965.19 | 2025-10-16 | 60 | 6 | 13 | Actual |
| 35818 | 559.16 | 2025-07-16 | 74 | 1 | 13 | Actual |
| 19190 | 55.63 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 13240 | 200.00 | 2023-10-16 | 83 | 6 | 7 | Budget |
| 5596 | 9458.83 | 2023-03-18 | 20 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2024-04-16 | 20 | 7 | 8 | Actual |
| 29381 | 2258.00 | 2025-02-14 | 76 | 6 | 5 | Actual |
| 22688 | 31.00 | 2024-08-15 | 71 | 7 | 3 | Actual |
| 22268 | 35829.02 | 2024-07-15 | 63 | 6 | 8 | Actual |
| 33716 | 1859.00 | 2025-06-17 | 61 | 7 | 3 | Actual |
| 34904 | 873.00 | 2025-07-16 | 76 | 1 | 4 | Actual |
| 3771 | 750.00 | 2023-02-15 | 72 | 6 | 5 | Budget |
| 5958 | 90.00 | 2023-04-17 | 71 | 1 | 5 | Budget |
| 12207 | 1969.30 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 20003 | 83.00 | 2024-05-17 | 76 | 5 | 6 | Actual |
| 12240 | 70.00 | 2023-09-15 | 85 | 2 | 8 | Budget |
| 28757 | 73.10 | 2025-01-15 | 84 | 3 | 11 | Actual |
| 7875 | 43.00 | 2023-06-18 | 69 | 1 | 3 | Actual |
| 10818 | 223.00 | 2023-08-16 | 66 | 6 | 6 | Actual |
| 39335 | 594.25 | 2025-10-16 | 81 | 6 | 13 | Actual |
| 36682 | 198.64 | 2025-08-16 | 81 | 2 | 11 | Actual |
| 14084 | 25696.00 | 2023-11-15 | 33 | 7 | 7 | Actual |
| 34990 | 712.00 | 2025-07-16 | 66 | 1 | 5 | Actual |
| 12052 | 150.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 8390 | 40.00 | 2023-06-18 | 71 | 2 | 6 | Budget |
| 39044 | -175.83 | 2025-10-16 | 91 | 4 | 11 | Actual |
| 27054 | -322.00 | 2024-12-15 | 91 | 1 | 5 | Actual |
| 32 | 35.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 2994 | 30.00 | 2023-01-16 | 82 | 6 | 6 | Budget |
| 19804 | 809.00 | 2024-05-17 | 77 | 1 | 5 | Actual |
| 23092 | 5743.00 | 2024-08-15 | 62 | 1 | 7 | Actual |
| 32963 | 103.00 | 2025-05-17 | 85 | 6 | 6 | Actual |
| 32174 | 175.23 | 2025-04-16 | 65 | 4 | 11 | Actual |
| 2329 | 159.00 | 2023-01-16 | 72 | 6 | 3 | Actual |
| 22736 | 2579.00 | 2024-08-15 | 52 | 6 | 4 | Actual |
| 11725 | 480.00 | 2023-09-15 | 87 | 1 | 6 | Budget |
| 7090 | 611.00 | 2023-05-18 | 77 | 1 | 5 | Actual |
| 37209 | 135.00 | 2025-09-15 | 82 | 1 | 4 | Actual |
| 33618 | 52393.46 | 2025-05-17 | 39 | 7 | 13 | Actual |
| 7166 | 550.00 | 2023-05-18 | 87 | 6 | 5 | Budget |
| 22186 | 39785.00 | 2024-07-15 | 19 | 7 | 7 | Actual |
| 4107 | 138.00 | 2023-02-15 | 74 | 6 | 6 | Actual |
| 17193 | 146.54 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 8038 | 135.00 | 2023-06-18 | 87 | 7 | 3 | Actual |
| 23152 | 773.00 | 2024-08-15 | 97 | 6 | 7 | Actual |
| 6905 | 40.00 | 2023-05-18 | 78 | 7 | 3 | Budget |
| 12875 | 12.00 | 2023-10-16 | 69 | 2 | 6 | Actual |
| 36220 | 31180.00 | 2025-08-16 | 34 | 7 | 5 | Actual |
| 12349 | 462.00 | 2023-10-16 | 65 | 1 | 3 | Actual |
| 28504 | 52118.00 | 2025-01-15 | 60 | 6 | 7 | Actual |
| 24707 | 153251.00 | 2024-10-15 | 35 | 7 | 3 | Actual |
| 13702 | 350000.00 | 2023-11-15 | 42 | 7 | 4 | Actual |
| 15700 | 533.00 | 2024-01-16 | 65 | 1 | 5 | Actual |
| 17498 | 7.14 | 2024-02-15 | 71 | 6 | 12 | Actual |
| 13601 | 26.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 5650 | 100.00 | 2023-04-17 | 84 | 1 | 3 | Budget |
| 32663 | 369.00 | 2025-05-17 | 74 | 6 | 4 | Actual |
| 38559 | 162.00 | 2025-10-16 | 65 | 2 | 6 | Actual |
| 26014 | 220.00 | 2024-11-14 | 89 | 1 | 6 | Actual |
| 10579 | 220.00 | 2023-08-16 | 73 | 1 | 6 | Budget |
| 9843 | 200.00 | 2023-07-16 | 68 | 6 | 7 | Budget |
| 21280 | 49.57 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 20503 | 2.89 | 2024-05-17 | 71 | 1 | 12 | Actual |
| 4040 | 11.00 | 2023-02-15 | 69 | 5 | 6 | Actual |
| 4959 | 17472.00 | 2023-03-18 | 60 | 1 | 6 | Actual |
| 23772 | 28248.00 | 2024-09-14 | 94 | 6 | 4 | Actual |
| 21025 | 141.00 | 2024-06-17 | 65 | 5 | 6 | Actual |
| 17869 | 32.00 | 2024-03-17 | 82 | 1 | 6 | Actual |
| 26442 | 26.29 | 2024-11-14 | 68 | 2 | 11 | Actual |
| 33257 | 20.97 | 2025-05-17 | 82 | 2 | 11 | Actual |
| 16818 | 23293.00 | 2024-02-15 | 40 | 7 | 5 | Actual |
| 10295 | 280.00 | 2023-08-16 | 67 | 1 | 4 | Budget |
| 8086 | 1080.00 | 2023-06-18 | 87 | 1 | 4 | Actual |
| 34531 | 11623.32 | 2025-06-17 | 38 | 7 | 11 | Actual |
| 6099 | 32.00 | 2023-04-17 | 71 | 1 | 6 | Actual |
| 27823 | 345956.14 | 2024-12-15 | 101 | 6 | 12 | Actual |
| 36160 | 612.00 | 2025-08-16 | 92 | 1 | 5 | Actual |
| 32645 | 124453.00 | 2025-05-17 | 12 | 2 | 4 | Actual |
| 34163 | 385.00 | 2025-06-17 | 67 | 6 | 7 | Actual |
| 35671 | 94604.65 | 2025-07-16 | 21 | 7 | 11 | Actual |
| 19805 | 208.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 12173 | 300.00 | 2023-09-15 | 73 | 1 | 8 | Budget |
| 1258 | 27705.00 | 2022-12-16 | 33 | 7 | 3 | Actual |
| 21312 | 26760.67 | 2024-06-17 | 33 | 7 | 8 | Actual |
| 35844 | 366.17 | 2025-07-16 | 73 | 2 | 13 | Actual |
| 23169 | 20008.00 | 2024-08-15 | 28 | 7 | 7 | Actual |
| 27177 | 26565.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
| 13817 | 295.00 | 2023-11-15 | 81 | 1 | 6 | Actual |
| 32790 | 22571.00 | 2025-05-17 | 28 | 7 | 5 | Actual |
| 36151 | 886.00 | 2025-08-16 | 81 | 1 | 5 | Actual |
| 7774 | 98200.00 | 2023-05-18 | 56 | 6 | 8 | Budget |
| 30530 | 115039.00 | 2025-03-17 | 13 | 7 | 5 | Actual |
| 28976 | 172050.77 | 2025-01-15 | 101 | 6 | 12 | Actual |
| 33318 | -92.86 | 2025-05-17 | 91 | 4 | 11 | Actual |
| 33415 | 5334.90 | 2025-05-17 | 60 | 2 | 12 | Actual |
| 14167 | 355.63 | 2023-11-15 | 73 | 6 | 8 | Actual |
| 22983 | 82.00 | 2024-08-15 | 73 | 4 | 6 | Actual |
| 33508 | 2438.14 | 2025-05-17 | 61 | 1 | 13 | Actual |
| 2255 | 2000.00 | 2023-01-16 | 61 | 1 | 3 | Budget |
| 33781 | 960.00 | 2025-06-17 | 66 | 6 | 4 | Actual |
| 5768 | 46.00 | 2023-04-17 | 68 | 7 | 3 | Actual |
| 7442 | 3.00 | 2023-05-18 | 96 | 5 | 6 | Actual |
| 32408 | 37123.00 | 2025-04-16 | 60 | 2 | 13 | Actual |
| 9300 | 83894.00 | 2023-07-16 | 35 | 7 | 4 | Actual |
| 6461 | 22000.00 | 2023-04-17 | 52 | 6 | 7 | Budget |
| 8630 | 14956.00 | 2023-06-18 | 7 | 7 | 6 | Actual |
| 17852 | 17999.00 | 2024-03-17 | 100 | 7 | 5 | Actual |
| 12494 | 40.00 | 2023-10-16 | 67 | 7 | 3 | Budget |
| 4701 | 950.00 | 2023-03-18 | 77 | 1 | 4 | Budget |
| 20111 | 6056.00 | 2024-05-17 | 53 | 6 | 7 | Actual |
| 7965 | 310.00 | 2023-06-18 | 92 | 6 | 3 | Actual |
| 10529 | 138.00 | 2023-08-16 | 97 | 6 | 5 | Actual |
| 14444 | 265.66 | 2023-11-15 | 52 | 6 | 12 | Actual |
| 26267 | 77454.00 | 2024-11-14 | 21 | 7 | 7 | Actual |
| 31964 | 76033.00 | 2025-04-16 | 39 | 7 | 7 | Actual |
| 10030 | 122.30 | 2023-07-16 | 68 | 6 | 8 | Actual |
Generated 2025-12-15 20:29:02.277 UTC