[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2600
36809 items
NOTE: Only 1000 elements of total 36809 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11427 | 1049.00 | 2023-09-14 | 77 | 1 | 4 | Actual |
| 26582 | 227492.23 | 2024-11-13 | 6 | 7 | 11 | Actual |
| 29032 | 43579.26 | 2025-01-14 | 60 | 2 | 13 | Actual |
| 10686 | 632.00 | 2023-08-15 | 80 | 3 | 6 | Actual |
| 8472 | 15600.00 | 2023-06-17 | 60 | 4 | 6 | Budget |
| 22277 | 434.42 | 2024-07-14 | 74 | 6 | 8 | Actual |
| 31222 | 243.32 | 2025-03-16 | 90 | 6 | 12 | Actual |
| 37131 | -421.00 | 2025-09-14 | 91 | 6 | 3 | Actual |
| 16621 | 124.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 27702 | 2388.00 | 2024-12-14 | 97 | 6 | 11 | Actual |
| 9275 | 8.00 | 2023-07-15 | 96 | 6 | 4 | Actual |
| 15064 | 294.00 | 2023-12-15 | 90 | 6 | 7 | Actual |
| 38009 | 72.04 | 2025-09-14 | 89 | 1 | 12 | Actual |
| 13871 | 406.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
| 20449 | 196.51 | 2024-05-16 | 77 | 6 | 11 | Actual |
| 36451 | 402.00 | 2025-08-15 | 94 | 1 | 7 | Actual |
| 30353 | 112.00 | 2025-03-16 | 78 | 7 | 3 | Actual |
| 38856 | 355.63 | 2025-10-15 | 73 | 2 | 8 | Actual |
| 33010 | 685.00 | 2025-05-16 | 73 | 1 | 7 | Actual |
| 3625 | 380.00 | 2023-02-14 | 66 | 6 | 4 | Budget |
| 20714 | 190.00 | 2024-06-16 | 77 | 7 | 3 | Actual |
| 7034 | 99.00 | 2023-05-17 | 97 | 6 | 4 | Actual |
| 37101 | 5098.00 | 2025-09-14 | 52 | 6 | 3 | Actual |
| 20192 | 328.36 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 23073 | 10603.00 | 2024-08-14 | 22 | 7 | 6 | Actual |
| 5578 | 185.93 | 2023-03-17 | 90 | 6 | 8 | Actual |
| 10638 | 100.00 | 2023-08-15 | 81 | 2 | 6 | Budget |
| 2920 | 40.00 | 2023-01-15 | 71 | 5 | 6 | Budget |
| 33992 | 221.00 | 2025-06-16 | 73 | 3 | 6 | Actual |
| 37437 | 517.00 | 2025-09-14 | 65 | 3 | 6 | Actual |
| 35823 | 229.33 | 2025-07-15 | 81 | 1 | 13 | Actual |
| 11269 | 94400.00 | 2023-09-14 | 56 | 6 | 3 | Budget |
| 7324 | 280.00 | 2023-05-17 | 76 | 3 | 6 | Budget |
| 27438 | 14.00 | 2024-12-14 | 96 | 1 | 8 | Actual |
| 8415 | 234.00 | 2023-06-17 | 87 | 2 | 6 | Actual |
| 29647 | 494.00 | 2025-02-13 | 90 | 1 | 7 | Actual |
| 34818 | 383.00 | 2025-07-15 | 74 | 6 | 3 | Actual |
| 7717 | 385.94 | 2023-05-17 | 92 | 1 | 8 | Actual |
| 16640 | 355.00 | 2024-02-14 | 66 | 1 | 4 | Actual |
| 17573 | 163.00 | 2024-03-16 | 94 | 1 | 3 | Actual |
| 32761 | 790.00 | 2025-05-16 | 81 | 6 | 5 | Actual |
| 6302 | 280.00 | 2023-04-16 | 80 | 5 | 6 | Budget |
| 37252 | 576.00 | 2025-09-14 | 92 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 17072 | 142.00 | 2024-02-14 | 84 | 6 | 7 | Actual |
| 13234 | 786.00 | 2023-10-15 | 80 | 6 | 7 | Actual |
| 30152 | 317.05 | 2025-02-13 | 87 | 1 | 13 | Actual |
| 14786 | 110266.00 | 2023-12-15 | 13 | 7 | 5 | Actual |
| 14356 | -107.75 | 2023-11-14 | 91 | 6 | 11 | Actual |
| 9896 | 18294.00 | 2023-07-15 | 24 | 7 | 7 | Actual |
| 38105 | 375636.26 | 2025-09-14 | 43 | 7 | 12 | Actual |
| 29688 | 71000.00 | 2025-02-13 | 99 | 6 | 7 | Actual |
| 28604 | 982.92 | 2025-01-14 | 77 | 2 | 8 | Actual |
| 28452 | 17459.00 | 2025-01-14 | 20 | 7 | 6 | Actual |
| 15205 | 25003.06 | 2023-12-15 | 24 | 7 | 8 | Actual |
| 5315 | 789.00 | 2023-03-17 | 80 | 1 | 7 | Actual |
| 3580 | 970.00 | 2023-02-14 | 77 | 1 | 4 | Actual |
| 39146 | 112.46 | 2025-10-15 | 68 | 1 | 12 | Actual |
| 33655 | 6030.00 | 2025-06-16 | 57 | 6 | 3 | Actual |
| 2951 | 6637.00 | 2023-01-15 | 52 | 6 | 6 | Actual |
| 4956 | 776615.00 | 2023-03-17 | 43 | 7 | 5 | Actual |
| 30240 | 31901.85 | 2025-02-13 | 35 | 7 | 13 | Actual |
| 34183 | 369.00 | 2025-06-16 | 92 | 6 | 7 | Actual |
| 39028 | 45.44 | 2025-10-15 | 69 | 4 | 11 | Actual |
| 18769 | 209.00 | 2024-04-15 | 67 | 1 | 5 | Actual |
| 19535 | 28.42 | 2024-04-15 | 76 | 6 | 12 | Actual |
| 12415 | 90.00 | 2023-10-15 | 68 | 6 | 3 | Budget |
| 38770 | 386.00 | 2025-10-15 | 73 | 6 | 7 | Actual |
| 9789 | 400.00 | 2023-07-15 | 73 | 1 | 7 | Budget |
| 19341 | 96.51 | 2024-04-15 | 87 | 3 | 11 | Actual |
| 2673 | 550.00 | 2023-01-15 | 87 | 6 | 5 | Budget |
| 9756 | 3436.00 | 2023-07-15 | 23 | 7 | 6 | Actual |
| 6718 | 86554.21 | 2023-04-16 | 14 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-07-15 | 89 | 1 | 8 | Actual |
| 21649 | 510.00 | 2024-07-14 | 65 | 6 | 3 | Actual |
| 6133 | 898.00 | 2023-04-16 | 61 | 2 | 6 | Actual |
| 8285 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Budget |
| 5704 | 380.00 | 2023-04-16 | 80 | 6 | 3 | Budget |
| 31450 | 21186.00 | 2025-04-15 | 22 | 7 | 3 | Actual |
| 1679 | 30.00 | 2022-12-15 | 84 | 2 | 6 | Budget |
| 25636 | 3223.16 | 2024-10-14 | 22 | 7 | 12 | Actual |
| 26084 | 105.00 | 2024-11-13 | 74 | 4 | 6 | Actual |
| 31098 | 107.14 | 2025-03-16 | 84 | 6 | 11 | Actual |
| 25098 | 11027.00 | 2024-10-14 | 7 | 7 | 6 | Actual |
| 23421 | 25.23 | 2024-08-14 | 73 | 5 | 11 | Actual |
| 14534 | 30140.00 | 2023-12-15 | 52 | 6 | 3 | Actual |
| 38068 | 205.02 | 2025-09-14 | 84 | 6 | 12 | Actual |
| 20107 | 371.00 | 2024-05-16 | 94 | 1 | 7 | Actual |
| 7864 | 2178.00 | 2023-06-17 | 61 | 1 | 3 | Actual |
| 3157 | 16829.00 | 2023-01-15 | 7 | 7 | 7 | Actual |
| 11047 | 585.94 | 2023-08-15 | 73 | 1 | 8 | Actual |
| 37628 | 271.00 | 2025-09-14 | 84 | 6 | 7 | Actual |
| 21938 | 226.00 | 2024-07-14 | 90 | 1 | 6 | Actual |
| 15531 | 891.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
| 24992 | 130.00 | 2024-10-14 | 74 | 3 | 6 | Actual |
| 8695 | 720.00 | 2023-06-17 | 87 | 1 | 7 | Actual |
| 20225 | 219.27 | 2024-05-16 | 90 | 2 | 8 | Actual |
| 4532 | 183.00 | 2023-03-17 | 89 | 1 | 3 | Actual |
| 32100 | 343.32 | 2025-04-15 | 76 | 1 | 11 | Actual |
| 27366 | 1111.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 2030 | 257.00 | 2022-12-15 | 92 | 6 | 7 | Actual |
| 3819 | 2945.00 | 2023-02-14 | 23 | 7 | 5 | Actual |
| 20084 | 4252.00 | 2024-05-16 | 62 | 1 | 7 | Actual |
| 24827 | 111490.00 | 2024-10-14 | 37 | 7 | 4 | Actual |
| 4253 | 650.00 | 2023-02-14 | 80 | 6 | 7 | Budget |
| 2756 | -179.00 | 2023-01-15 | 91 | 1 | 6 | Actual |
| 8646 | 17529.00 | 2023-06-17 | 33 | 7 | 6 | Actual |
| 29187 | 416186.00 | 2025-02-13 | 4 | 7 | 3 | Actual |
| 13935 | 12979.00 | 2023-11-14 | 52 | 6 | 6 | Actual |
| 22367 | 163.53 | 2024-07-14 | 80 | 2 | 11 | Actual |
| 28708 | 422.04 | 2025-01-14 | 92 | 1 | 11 | Actual |
| 29026 | 104.76 | 2025-01-14 | 89 | 1 | 13 | Actual |
| 2217 | -171.64 | 2022-12-15 | 91 | 6 | 8 | Actual |
| 26587 | 42313.25 | 2024-11-13 | 15 | 7 | 11 | Actual |
| 21674 | 539.00 | 2024-07-14 | 97 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-10-15 | 78 | 6 | 5 | Budget |
| 19581 | 87009.00 | 2024-05-16 | 60 | 1 | 3 | Actual |
| 7620 | 200.00 | 2023-05-17 | 78 | 6 | 7 | Budget |
| 11088 | 146.54 | 2023-08-15 | 67 | 2 | 8 | Actual |
| 20196 | 272.30 | 2024-05-16 | 89 | 1 | 8 | Actual |
| 13902 | 56.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 3156 | 558673.00 | 2023-01-15 | 6 | 7 | 7 | Actual |
| 5245 | 90.00 | 2023-03-17 | 84 | 6 | 6 | Budget |
| 6685 | 380.00 | 2023-04-16 | 77 | 6 | 8 | Budget |
| 31646 | 514.00 | 2025-04-15 | 92 | 6 | 5 | Actual |
| 17652 | 189.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 34178 | 178.00 | 2025-06-16 | 85 | 6 | 7 | Actual |
| 23812 | 47.00 | 2024-09-13 | 69 | 1 | 5 | Actual |
| 10990 | 720.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 5545 | 122.30 | 2023-03-17 | 67 | 6 | 8 | Actual |
| 27881 | 3825.88 | 2024-12-14 | 62 | 2 | 13 | Actual |
| 3809 | 9055.00 | 2023-02-14 | 7 | 7 | 5 | Actual |
| 23347 | 12.46 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 33156 | 12939.20 | 2025-05-16 | 63 | 6 | 8 | Actual |
| 36324 | 422.00 | 2025-08-15 | 80 | 4 | 6 | Actual |
| 14920 | 179.00 | 2023-12-15 | 65 | 5 | 6 | Actual |
| 29659 | 5250.00 | 2025-02-13 | 61 | 6 | 7 | Actual |
| 28618 | 7.00 | 2025-01-14 | 96 | 2 | 8 | Actual |
| 23554 | 10.33 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 22494 | 8260.49 | 2024-07-14 | 40 | 7 | 11 | Actual |
| 20295 | 2125.27 | 2024-05-16 | 61 | 1 | 11 | Actual |
| 22787 | 20603.00 | 2024-08-14 | 28 | 7 | 4 | Actual |
| 27149 | 9882.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
| 17570 | 532.00 | 2024-03-16 | 90 | 1 | 3 | Actual |
| 6184 | 1622.00 | 2023-04-16 | 62 | 3 | 6 | Actual |
| 21375 | 29.48 | 2024-06-16 | 94 | 2 | 11 | Actual |
| 8290 | 174.00 | 2023-06-17 | 90 | 6 | 5 | Actual |
| 25066 | 1876.00 | 2024-10-14 | 61 | 6 | 6 | Actual |
| 8612 | 100.00 | 2023-06-17 | 84 | 6 | 6 | Actual |
| 8326 | 13584.00 | 2023-06-17 | 100 | 7 | 5 | Actual |
| 10878 | 96783.00 | 2023-08-15 | 31 | 7 | 6 | Actual |
| 3775 | 200.00 | 2023-02-14 | 74 | 6 | 5 | Budget |
| 33628 | 583.00 | 2025-06-16 | 67 | 1 | 3 | Actual |
| 20494 | 5901.93 | 2024-05-16 | 100 | 7 | 11 | Actual |
| 10959 | 280.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 29503 | 554.00 | 2025-02-13 | 87 | 3 | 6 | Actual |
| 29352 | 293.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 4492 | 20900.00 | 2023-03-17 | 60 | 1 | 3 | Budget |
| 1422 | 268.00 | 2022-12-15 | 97 | 6 | 4 | Actual |
| 20563 | 44.38 | 2024-05-16 | 74 | 6 | 12 | Actual |
| 7815 | 80.00 | 2023-05-17 | 83 | 6 | 8 | Budget |
| 16251 | -19.45 | 2024-01-15 | 91 | 2 | 11 | Actual |
| 15619 | 527.00 | 2024-01-15 | 81 | 1 | 4 | Actual |
| 20979 | 209.00 | 2024-06-16 | 73 | 3 | 6 | Actual |
| 31562 | 14736.00 | 2025-04-15 | 8 | 7 | 4 | Actual |
| 27315 | 38829.00 | 2024-12-14 | 40 | 7 | 6 | Actual |
| 37637 | 1866.00 | 2025-09-14 | 97 | 6 | 7 | Actual |
| 10845 | 100.00 | 2023-08-15 | 83 | 6 | 6 | Budget |
| 17424 | 24137.38 | 2024-02-14 | 34 | 7 | 11 | Actual |
| 27222 | 85.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 36484 | -299.00 | 2025-08-15 | 91 | 6 | 7 | Actual |
| 697 | 47.00 | 2022-11-14 | 84 | 5 | 6 | Actual |
| 32426 | 201.26 | 2025-04-15 | 84 | 2 | 13 | Actual |
| 34288 | 508.67 | 2025-06-16 | 74 | 6 | 8 | Actual |
| 38780 | 204.00 | 2025-10-15 | 85 | 6 | 7 | Actual |
| 1161 | 386.00 | 2022-12-15 | 81 | 1 | 3 | Actual |
| 10443 | 276.00 | 2023-08-15 | 74 | 1 | 5 | Actual |
| 11888 | 40.00 | 2023-09-14 | 68 | 5 | 6 | Budget |
| 497 | 147.00 | 2022-11-14 | 78 | 1 | 6 | Actual |
| 7836 | 14675.60 | 2023-05-17 | 8 | 7 | 8 | Actual |
| 14550 | 395.00 | 2023-12-15 | 74 | 6 | 3 | Actual |
| 7688 | 107.14 | 2023-05-17 | 71 | 1 | 8 | Actual |
| 20315 | 147.57 | 2024-05-16 | 89 | 1 | 11 | Actual |
| 3151 | 404.00 | 2023-01-15 | 97 | 6 | 7 | Actual |
| 27694 | 100.76 | 2024-12-14 | 85 | 6 | 11 | Actual |
| 26462 | 4.00 | 2024-11-13 | 96 | 2 | 11 | Actual |
| 10718 | 80.00 | 2023-08-15 | 68 | 4 | 6 | Budget |
| 9894 | 8156.00 | 2023-07-15 | 22 | 7 | 7 | Actual |
| 22386 | 58.21 | 2024-07-14 | 68 | 3 | 11 | Actual |
| 775 | 3998.00 | 2022-11-14 | 8 | 7 | 6 | Actual |
| 15444 | 16.72 | 2023-12-15 | 83 | 6 | 12 | Actual |
| 19885 | 21700.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 28098 | 741.00 | 2025-01-14 | 73 | 1 | 4 | Actual |
| 7347 | 91.00 | 2023-05-17 | 94 | 3 | 6 | Actual |
| 8434 | 169.00 | 2023-06-17 | 67 | 3 | 6 | Actual |
| 15581 | 93.00 | 2024-01-15 | 67 | 7 | 3 | Actual |
| 18316 | 8875.39 | 2024-03-16 | 60 | 3 | 11 | Actual |
| 13198 | 209200.00 | 2023-10-15 | 56 | 6 | 7 | Budget |
| 7112 | 7.00 | 2023-05-17 | 96 | 1 | 5 | Actual |
| 11717 | 30.00 | 2023-09-14 | 82 | 1 | 6 | Budget |
| 29131 | 722.00 | 2025-02-13 | 73 | 1 | 3 | Actual |
| 28720 | 15.65 | 2025-01-14 | 71 | 2 | 11 | Actual |
| 18925 | 115.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 12976 | 100.00 | 2023-10-15 | 74 | 4 | 6 | Budget |
| 8468 | 368.00 | 2023-06-17 | 92 | 3 | 6 | Actual |
| 19797 | 322.00 | 2024-05-16 | 67 | 1 | 5 | Actual |
| 38384 | 76.00 | 2025-10-15 | 69 | 6 | 4 | Actual |
| 34916 | -483.00 | 2025-07-15 | 91 | 1 | 4 | Actual |
| 20587 | 1028.44 | 2024-05-16 | 14 | 7 | 12 | Actual |
| 10312 | 1051.00 | 2023-08-15 | 80 | 1 | 4 | Actual |
| 25533 | 8963.69 | 2024-10-14 | 40 | 7 | 11 | Actual |
| 31682 | 2798.00 | 2025-04-15 | 62 | 1 | 6 | Actual |
| 3990 | 105.00 | 2023-02-14 | 67 | 4 | 6 | Actual |
| 37319 | 55973.00 | 2025-09-14 | 60 | 6 | 5 | Actual |
| 33336 | 60.33 | 2025-05-16 | 71 | 6 | 11 | Actual |
| 122 | 59754.00 | 2022-11-14 | 21 | 7 | 3 | Actual |
| 21161 | 178.00 | 2024-06-16 | 83 | 6 | 7 | Actual |
| 14461 | 57.14 | 2023-11-14 | 77 | 6 | 12 | Actual |
| 23273 | 34500.00 | 2024-08-14 | 99 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2024-03-16 | 39 | 7 | 8 | Actual |
| 14010 | 520.00 | 2023-11-14 | 73 | 1 | 7 | Actual |
| 8578 | 1100.00 | 2023-06-17 | 62 | 6 | 6 | Budget |
| 28025 | 289.00 | 2025-01-14 | 89 | 6 | 3 | Actual |
| 17122 | 454.12 | 2024-02-14 | 74 | 1 | 8 | Actual |
| 6696 | 149.57 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 25767 | 192481.00 | 2024-11-13 | 37 | 7 | 3 | Actual |
| 5384 | 100.00 | 2023-03-17 | 84 | 6 | 7 | Budget |
| 13525 | 8423.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 32102 | 186.93 | 2025-04-15 | 78 | 1 | 11 | Actual |
| 11808 | 168.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 7125 | 2300.00 | 2023-05-17 | 61 | 6 | 5 | Budget |
| 33969 | 176.00 | 2025-06-16 | 80 | 2 | 6 | Actual |
| 6157 | 69.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 25184 | 74837.00 | 2024-10-14 | 94 | 6 | 7 | Actual |
| 9648 | 50.00 | 2023-07-15 | 68 | 5 | 6 | Budget |
| 15599 | -58.00 | 2024-01-15 | 91 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2023-09-14 | 62 | 6 | 3 | Actual |
| 28299 | 15.00 | 2025-01-14 | 96 | 1 | 6 | Actual |
| 34101 | 34541.00 | 2025-06-16 | 14 | 7 | 6 | Actual |
| 23762 | 456.00 | 2024-09-13 | 81 | 6 | 4 | Actual |
| 20420 | 28.42 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 11985 | 496800.00 | 2023-09-14 | 101 | 6 | 6 | Budget |
| 18592 | 243.00 | 2024-04-15 | 68 | 6 | 3 | Actual |
| 5778 | 200.00 | 2023-04-16 | 77 | 7 | 3 | Budget |
| 11382 | 200.00 | 2023-09-14 | 80 | 7 | 3 | Budget |
| 986 | -280.73 | 2022-11-14 | 91 | 1 | 8 | Actual |
| 6787 | 13.00 | 2023-05-17 | 96 | 1 | 3 | Actual |
| 38337 | 109.00 | 2025-10-15 | 90 | 7 | 3 | Actual |
| 22212 | 342.00 | 2024-07-14 | 68 | 1 | 8 | Actual |
| 8300 | 438230.00 | 2023-06-17 | 6 | 7 | 5 | Actual |
| 9786 | 72.00 | 2023-07-15 | 69 | 1 | 7 | Actual |
| 10429 | 3776.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
| 19600 | 267.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 11885 | 74.00 | 2023-09-14 | 66 | 5 | 6 | Actual |
| 18399 | 53.95 | 2024-03-16 | 54 | 6 | 11 | Actual |
| 25932 | 4071.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 1939 | 200.00 | 2022-12-15 | 68 | 1 | 7 | Budget |
| 4862 | 380.00 | 2023-03-17 | 92 | 1 | 5 | Actual |
| 8961 | 147444.74 | 2023-06-17 | 15 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-16 | 43 | 7 | 8 | Actual |
| 5218 | 100.00 | 2023-03-17 | 67 | 6 | 6 | Budget |
| 35253 | 29029.00 | 2025-07-15 | 14 | 7 | 6 | Actual |
| 19777 | 26662.00 | 2024-05-16 | 24 | 7 | 4 | Actual |
| 35592 | 90.12 | 2025-07-15 | 89 | 4 | 11 | Actual |
| 3114 | 200.00 | 2023-01-15 | 68 | 6 | 7 | Budget |
| 18429 | 8791.35 | 2024-03-16 | 94 | 6 | 11 | Actual |
| 22223 | 295.03 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 13243 | 141.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 31272 | 387.22 | 2025-03-16 | 80 | 1 | 13 | Actual |
| 37836 | 149.70 | 2025-09-14 | 87 | 2 | 11 | Actual |
| 25357 | 335.87 | 2024-10-14 | 87 | 1 | 11 | Actual |
| 22832 | 78998.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
| 16419 | 8.21 | 2024-01-15 | 84 | 1 | 12 | Actual |
| 38134 | 78330.78 | 2025-09-14 | 12 | 2 | 13 | Actual |
| 30652 | 71.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
| 5214 | 200.00 | 2023-03-17 | 65 | 6 | 6 | Budget |
| 12158 | 3600.00 | 2023-09-14 | 61 | 1 | 8 | Budget |
| 39330 | 503.02 | 2025-10-15 | 74 | 6 | 13 | Actual |
| 29621 | 38428.00 | 2025-02-13 | 40 | 7 | 6 | Actual |
| 5701 | 280.00 | 2023-04-16 | 77 | 6 | 3 | Budget |
| 14031 | 20568.00 | 2023-11-14 | 54 | 6 | 7 | Actual |
| 3596 | 990.00 | 2023-02-14 | 87 | 1 | 4 | Actual |
| 1667 | 200.00 | 2022-12-15 | 77 | 2 | 6 | Budget |
| 21987 | 35.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 3325 | 90.00 | 2023-01-15 | 84 | 6 | 8 | Budget |
| 28581 | 554.12 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 39375 | 128430.15 | 2025-10-15 | 46 | 7 | 13 | Actual |
| 27144 | 335.00 | 2024-12-14 | 90 | 1 | 6 | Actual |
| 18038 | 28621.00 | 2024-03-16 | 32 | 7 | 6 | Actual |
| 14468 | 11.40 | 2023-11-14 | 85 | 6 | 12 | Actual |
| 31542 | 286.00 | 2025-04-15 | 78 | 6 | 4 | Actual |
| 7184 | 8232.00 | 2023-05-17 | 18 | 7 | 5 | Actual |
| 15656 | 141.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 11076 | 128924.70 | 2023-08-15 | 12 | 2 | 8 | Actual |
| 21939 | -181.00 | 2024-07-14 | 91 | 1 | 6 | Actual |
| 21250 | 682.91 | 2024-06-16 | 87 | 2 | 8 | Actual |
| 2956 | 0.00 | 2023-01-15 | 54 | 6 | 6 | Budget |
| 18943 | 85.00 | 2024-04-15 | 67 | 4 | 6 | Actual |
| 2659 | 224.00 | 2023-01-15 | 78 | 6 | 5 | Actual |
| 30472 | 624.00 | 2025-03-16 | 76 | 1 | 5 | Actual |
| 31686 | 151.00 | 2025-04-15 | 68 | 1 | 6 | Actual |
| 32962 | 115.00 | 2025-05-16 | 84 | 6 | 6 | Actual |
| 23006 | 58.00 | 2024-08-14 | 68 | 5 | 6 | Actual |
| 19765 | 423825.00 | 2024-05-16 | 6 | 7 | 4 | Actual |
| 31257 | 7587.07 | 2025-03-16 | 100 | 7 | 12 | Actual |
| 26994 | 200.00 | 2024-12-14 | 89 | 6 | 4 | Actual |
| 31603 | 80.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
| 35614 | 6.08 | 2025-07-15 | 82 | 5 | 11 | Actual |
| 18598 | 3573.00 | 2024-04-15 | 76 | 6 | 3 | Actual |
| 25721 | 215.00 | 2024-11-13 | 68 | 6 | 3 | Actual |
| 20584 | 365.66 | 2024-05-16 | 7 | 7 | 12 | Actual |
| 20759 | 19407.00 | 2024-06-16 | 53 | 6 | 4 | Actual |
| 26042 | 121.00 | 2024-11-13 | 90 | 2 | 6 | Actual |
| 3316 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 600 | 40.00 | 2022-11-14 | 82 | 3 | 6 | Budget |
| 1618 | 449.00 | 2022-12-15 | 77 | 1 | 6 | Actual |
| 28537 | 1286523.00 | 2025-01-14 | 6 | 7 | 7 | Actual |
| 28126 | 578.00 | 2025-01-14 | 66 | 6 | 4 | Actual |
| 28184 | 761.00 | 2025-01-14 | 65 | 1 | 5 | Actual |
| 6347 | 60.00 | 2023-04-16 | 71 | 6 | 6 | Budget |
| 37454 | 554.00 | 2025-09-14 | 87 | 3 | 6 | Actual |
| 31928 | 311.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
| 15561 | 6318.00 | 2024-01-15 | 23 | 7 | 3 | Actual |
| 222 | 200.00 | 2022-11-14 | 83 | 1 | 4 | Budget |
| 31238 | 16743.62 | 2025-03-16 | 19 | 7 | 12 | Actual |
| 30237 | 10233.02 | 2025-02-13 | 32 | 7 | 13 | Actual |
| 33905 | 45501.00 | 2025-06-16 | 14 | 7 | 5 | Actual |
| 12073 | 32800.00 | 2023-09-14 | 60 | 6 | 7 | Budget |
| 14443 | 2.00 | 2023-11-14 | 96 | 2 | 12 | Actual |
| 4983 | 480.00 | 2023-03-17 | 77 | 1 | 6 | Budget |
| 2253 | 21780.00 | 2023-01-15 | 60 | 1 | 3 | Actual |
| 39266 | 127.57 | 2025-10-15 | 68 | 1 | 13 | Actual |
| 37102 | 7647.00 | 2025-09-14 | 53 | 6 | 3 | Actual |
| 34722 | 57.39 | 2025-06-16 | 69 | 6 | 13 | Actual |
| 23808 | 473.00 | 2024-09-13 | 65 | 1 | 5 | Actual |
| 26817 | -192430.84 | 2024-11-13 | 46 | 7 | 13 | Actual |
| 15186 | 282.90 | 2023-12-15 | 92 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2024-02-14 | 29 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-08-15 | 92 | 2 | 8 | Actual |
| 10650 | 62.00 | 2023-08-15 | 89 | 2 | 6 | Actual |
| 20380 | 83.74 | 2024-05-16 | 66 | 4 | 11 | Actual |
| 34862 | 61189.00 | 2025-07-15 | 40 | 7 | 3 | Actual |
| 28977 | 185115.91 | 2025-01-14 | 4 | 7 | 12 | Actual |
| 4252 | 200.00 | 2023-02-14 | 78 | 6 | 7 | Budget |
| 7873 | 143.00 | 2023-06-17 | 68 | 1 | 3 | Actual |
| 8671 | 64.00 | 2023-06-17 | 71 | 1 | 7 | Actual |
| 13531 | 231.00 | 2023-11-14 | 68 | 6 | 3 | Actual |
| 23719 | 55.00 | 2024-09-13 | 69 | 1 | 4 | Actual |
| 20043 | 69.00 | 2024-05-16 | 84 | 6 | 6 | Actual |
| 21148 | 320.00 | 2024-06-16 | 67 | 6 | 7 | Actual |
| 13366 | 146.54 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 7369 | 179.00 | 2023-05-17 | 74 | 4 | 6 | Actual |
| 66 | 280.00 | 2022-11-14 | 65 | 6 | 3 | Budget |
| 19134 | 52961.00 | 2024-04-15 | 31 | 7 | 7 | Actual |
| 14457 | 2.89 | 2023-11-14 | 72 | 6 | 12 | Actual |
| 35563 | 70.97 | 2025-07-15 | 85 | 3 | 11 | Actual |
| 3661 | 203.00 | 2023-02-14 | 90 | 6 | 4 | Actual |
| 30374 | 304.00 | 2025-03-16 | 68 | 1 | 4 | Actual |
| 16884 | 45.00 | 2024-02-14 | 69 | 3 | 6 | Actual |
| 3046 | 2912.00 | 2023-01-15 | 62 | 1 | 7 | Actual |
| 35274 | -79533.00 | 2025-07-15 | 46 | 7 | 6 | Actual |
| 7676 | 3819.33 | 2023-05-17 | 61 | 1 | 8 | Actual |
| 29703 | 33243.00 | 2025-02-13 | 24 | 7 | 7 | Actual |
| 16732 | 619.00 | 2024-02-14 | 65 | 1 | 5 | Actual |
| 38719 | 186022.00 | 2025-10-15 | 37 | 7 | 6 | Actual |
| 27570 | 307.15 | 2024-12-14 | 74 | 2 | 11 | Actual |
| 25802 | 35267.00 | 2024-11-13 | 100 | 7 | 3 | Actual |
| 27150 | 1217.00 | 2024-12-14 | 61 | 2 | 6 | Actual |
| 14232 | 315.66 | 2023-11-14 | 80 | 1 | 11 | Actual |
| 8532 | 24.00 | 2023-06-17 | 69 | 5 | 6 | Actual |
| 13050 | 5.00 | 2023-10-15 | 96 | 5 | 6 | Actual |
| 5529 | 214285.38 | 2023-03-17 | 56 | 6 | 8 | Actual |
| 795 | 89617.00 | 2022-11-14 | 39 | 7 | 6 | Actual |
| 31539 | 337.00 | 2025-04-15 | 74 | 6 | 4 | Actual |
| 18477 | 30.55 | 2024-03-16 | 81 | 1 | 12 | Actual |
| 418 | 668.00 | 2022-11-14 | 80 | 6 | 5 | Actual |
| 32430 | 301.26 | 2025-04-15 | 90 | 2 | 13 | Actual |
| 14044 | 1036.00 | 2023-11-14 | 72 | 6 | 7 | Actual |
| 33451 | 511.41 | 2025-05-16 | 65 | 6 | 12 | Actual |
| 10973 | 650.00 | 2023-08-15 | 77 | 6 | 7 | Budget |
| 36358 | 235.00 | 2025-08-15 | 90 | 5 | 6 | Actual |
| 10376 | 38.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 2602 | 224.00 | 2023-01-15 | 78 | 1 | 5 | Actual |
| 6735 | 25033.37 | 2023-04-16 | 38 | 7 | 8 | Actual |
| 16097 | 342.00 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 27843 | 24477.81 | 2024-12-14 | 34 | 7 | 12 | Actual |
| 13762 | 540.00 | 2023-11-14 | 87 | 6 | 5 | Actual |
| 16943 | 211.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
| 11878 | 1300.00 | 2023-09-14 | 61 | 5 | 6 | Budget |
| 38222 | 7494.37 | 2025-09-14 | 100 | 7 | 13 | Actual |
| 25439 | 144.38 | 2024-10-14 | 87 | 4 | 11 | Actual |
| 4452 | 682.91 | 2023-02-14 | 87 | 6 | 8 | Actual |
| 853 | 782.00 | 2022-11-14 | 53 | 6 | 7 | Actual |
| 33275 | 14.59 | 2025-05-16 | 69 | 3 | 11 | Actual |
| 37453 | 97.00 | 2025-09-14 | 85 | 3 | 6 | Actual |
| 4029 | 917.00 | 2023-02-14 | 61 | 5 | 6 | Actual |
| 30601 | 208.00 | 2025-03-16 | 87 | 2 | 6 | Actual |
| 8083 | 200.00 | 2023-06-17 | 84 | 1 | 4 | Budget |
| 13565 | 17479.00 | 2023-11-14 | 20 | 7 | 3 | Actual |
| 12141 | 15848.00 | 2023-09-14 | 28 | 7 | 7 | Actual |
| 23496 | 26998.07 | 2024-08-14 | 37 | 7 | 11 | Actual |
| 25295 | 54.11 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 622 | 238.00 | 2022-11-14 | 65 | 4 | 6 | Actual |
| 2501 | 336.00 | 2023-01-15 | 65 | 6 | 4 | Actual |
| 19474 | 2.89 | 2024-04-15 | 71 | 1 | 12 | Actual |
| 10859 | 47500.00 | 2023-08-15 | 99 | 6 | 6 | Actual |
| 6628 | 480.00 | 2023-04-16 | 80 | 2 | 8 | Budget |
| 22064 | 127.00 | 2024-07-14 | 72 | 6 | 6 | Actual |
| 1745 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
| 14308 | 19.91 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 19837 | 250.00 | 2024-05-16 | 74 | 6 | 5 | Actual |
| 14835 | 9.00 | 2023-12-15 | 96 | 1 | 6 | Actual |
| 16383 | 58732.70 | 2024-01-15 | 21 | 7 | 11 | Actual |
| 12775 | 105.00 | 2023-10-15 | 89 | 6 | 5 | Actual |
| 3113 | 200.00 | 2023-01-15 | 67 | 6 | 7 | Budget |
| 25332 | 80245.00 | 2024-10-14 | 39 | 7 | 8 | Actual |
| 5129 | 83.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 8673 | 400.00 | 2023-06-17 | 73 | 1 | 7 | Budget |
| 37996 | 44.38 | 2025-09-14 | 71 | 1 | 12 | Actual |
| 17511 | 58.21 | 2024-02-14 | 87 | 6 | 12 | Actual |
| 20720 | 44.00 | 2024-06-16 | 84 | 7 | 3 | Actual |
| 29367 | 16037.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
| 37725 | 3598.12 | 2025-09-14 | 54 | 6 | 8 | Actual |
| 35089 | 116.00 | 2025-07-15 | 74 | 1 | 6 | Actual |
| 31220 | 766.73 | 2025-03-16 | 87 | 6 | 12 | Actual |
| 20218 | 532.91 | 2024-05-16 | 81 | 2 | 8 | Actual |
| 4669 | 200.00 | 2023-03-17 | 87 | 7 | 3 | Budget |
| 38276 | 179.00 | 2025-10-15 | 84 | 6 | 3 | Actual |
| 8791 | 21715.00 | 2023-06-17 | 38 | 7 | 7 | Actual |
| 26238 | 7818.00 | 2024-11-13 | 76 | 6 | 7 | Actual |
| 13904 | 137.00 | 2023-11-14 | 89 | 4 | 6 | Actual |
| 22559 | 1776.32 | 2024-07-14 | 101 | 6 | 12 | Actual |
| 1425 | 288400.00 | 2022-12-15 | 101 | 6 | 4 | Budget |
| 36915 | 43.31 | 2025-08-15 | 82 | 6 | 12 | Actual |
| 33383 | 13262.71 | 2025-05-16 | 40 | 7 | 11 | Actual |
| 20463 | 4.00 | 2024-05-16 | 96 | 6 | 11 | Actual |
| 9675 | 200.00 | 2023-07-15 | 87 | 5 | 6 | Budget |
| 99 | 80.00 | 2022-11-14 | 85 | 6 | 3 | Budget |
| 9274 | 3890.00 | 2023-07-15 | 94 | 6 | 4 | Actual |
| 11848 | 138.00 | 2023-09-14 | 74 | 4 | 6 | Actual |
| 25373 | 6.08 | 2024-10-14 | 71 | 2 | 11 | Actual |
| 2789 | 200.00 | 2023-01-15 | 80 | 2 | 6 | Budget |
| 32508 | 416.00 | 2025-05-16 | 74 | 1 | 3 | Actual |
| 18117 | 22716.00 | 2024-03-16 | 8 | 7 | 7 | Actual |
| 38492 | 281.00 | 2025-10-15 | 89 | 6 | 5 | Actual |
| 3554 | 62.00 | 2023-02-14 | 94 | 7 | 3 | Actual |
| 12882 | 94.00 | 2023-10-15 | 76 | 2 | 6 | Actual |
| 15149 | 123.81 | 2023-12-15 | 89 | 2 | 8 | Actual |
| 25505 | 5.00 | 2024-10-14 | 96 | 6 | 11 | Actual |
| 15970 | 10710.00 | 2024-01-15 | 22 | 7 | 6 | Actual |
| 29368 | 49514.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
| 9543 | 26780.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
| 6434 | 380.00 | 2023-04-16 | 76 | 1 | 7 | Budget |
| 16401 | 2367.82 | 2024-01-15 | 60 | 1 | 12 | Actual |
| 1384 | 200.00 | 2022-12-15 | 67 | 6 | 4 | Budget |
| 31314 | 15710.32 | 2025-03-16 | 57 | 6 | 13 | Actual |
| 8294 | 7.00 | 2023-06-17 | 96 | 6 | 5 | Actual |
| 2465 | 303.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 37067 | 10329.51 | 2025-08-15 | 38 | 7 | 13 | Actual |
| 24518 | 41.19 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 6607 | 280.00 | 2023-04-16 | 65 | 2 | 8 | Budget |
| 28778 | 351.83 | 2025-01-14 | 77 | 4 | 11 | Actual |
| 6355 | 1629.00 | 2023-04-16 | 76 | 6 | 6 | Actual |
| 20081 | 19810.00 | 2024-05-16 | 100 | 7 | 6 | Actual |
| 1200 | 116.00 | 2022-12-15 | 68 | 6 | 3 | Actual |
| 33897 | 626.00 | 2025-06-16 | 97 | 6 | 5 | Actual |
| 14335 | 92.25 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 10461 | 144.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 15517 | 60398.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 33139 | 172.30 | 2025-05-16 | 84 | 2 | 8 | Actual |
| 37633 | -325.00 | 2025-09-14 | 91 | 6 | 7 | Actual |
| 5023 | 40.00 | 2023-03-17 | 71 | 2 | 6 | Budget |
| 35732 | 150.76 | 2025-07-15 | 81 | 2 | 12 | Actual |
| 25443 | 113.53 | 2024-10-14 | 92 | 4 | 11 | Actual |
| 3780 | 684.00 | 2023-02-14 | 77 | 6 | 5 | Actual |
| 38523 | 37510.00 | 2025-10-15 | 38 | 7 | 5 | Actual |
| 10135 | 100.00 | 2023-08-15 | 84 | 1 | 3 | Budget |
| 15250 | 215.66 | 2023-12-15 | 62 | 2 | 11 | Actual |
| 36955 | 340921.48 | 2025-08-15 | 46 | 7 | 12 | Actual |
| 22576 | 22312.88 | 2024-07-14 | 31 | 7 | 12 | Actual |
| 34366 | 517.79 | 2025-06-16 | 62 | 2 | 11 | Actual |
| 14076 | 55018.00 | 2023-11-14 | 21 | 7 | 7 | Actual |
| 14582 | 6318.00 | 2023-12-15 | 23 | 7 | 3 | Actual |
| 37217 | 849.00 | 2025-09-14 | 92 | 1 | 4 | Actual |
| 33257 | 20.97 | 2025-05-16 | 82 | 2 | 11 | Actual |
| 8762 | 296.00 | 2023-06-17 | 92 | 6 | 7 | Actual |
| 10137 | 100.00 | 2023-08-15 | 85 | 1 | 3 | Budget |
| 20670 | 12594.00 | 2024-06-16 | 94 | 6 | 3 | Actual |
| 21209 | 126.84 | 2024-06-16 | 69 | 1 | 8 | Actual |
| 7904 | -230.00 | 2023-06-17 | 91 | 1 | 3 | Actual |
| 3577 | 200.00 | 2023-02-14 | 74 | 1 | 4 | Budget |
| 7198 | 31140.00 | 2023-05-17 | 37 | 7 | 5 | Actual |
| 22958 | 202.00 | 2024-08-14 | 74 | 3 | 6 | Actual |
| 24915 | 45844.00 | 2024-10-14 | 31 | 7 | 5 | Actual |
| 6646 | 198.05 | 2023-04-16 | 94 | 2 | 8 | Actual |
| 26270 | 34497.00 | 2024-11-13 | 24 | 7 | 7 | Actual |
| 19126 | 39785.00 | 2024-04-15 | 19 | 7 | 7 | Actual |
| 12157 | 5561.79 | 2023-09-14 | 61 | 1 | 8 | Actual |
| 17655 | 122.00 | 2024-03-16 | 81 | 7 | 3 | Actual |
| 29957 | 408.21 | 2025-02-13 | 66 | 6 | 11 | Actual |
| 38328 | 82.00 | 2025-10-15 | 78 | 7 | 3 | Actual |
| 4970 | 200.00 | 2023-03-17 | 67 | 1 | 6 | Budget |
| 29391 | 205.00 | 2025-02-13 | 89 | 6 | 5 | Actual |
| 28730 | 43.31 | 2025-01-14 | 84 | 2 | 11 | Actual |
| 39024 | 443.32 | 2025-10-15 | 65 | 4 | 11 | Actual |
| 27447 | 64.72 | 2024-12-14 | 69 | 2 | 8 | Actual |
| 10198 | 315.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
| 30469 | 114.00 | 2025-03-16 | 71 | 1 | 5 | Actual |
| 24260 | 270.78 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 39173 | 68.85 | 2025-10-15 | 67 | 2 | 12 | Actual |
| 10346 | 2081.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 24540 | 1.82 | 2024-09-13 | 69 | 2 | 12 | Actual |
| 21900 | 3790.00 | 2024-07-14 | 23 | 7 | 5 | Actual |
| 1996 | 200.00 | 2022-12-15 | 68 | 6 | 7 | Budget |
| 25999 | 60.00 | 2024-11-13 | 68 | 1 | 6 | Actual |
| 38862 | 537.45 | 2025-10-15 | 81 | 2 | 8 | Actual |
| 11894 | 110.00 | 2023-09-14 | 73 | 5 | 6 | Budget |
| 24304 | 20796.92 | 2024-09-13 | 100 | 7 | 8 | Actual |
| 14250 | 43.31 | 2023-11-14 | 66 | 2 | 11 | Actual |
| 26888 | 97914.00 | 2024-12-14 | 13 | 7 | 3 | Actual |
| 14512 | 280.00 | 2023-12-15 | 68 | 1 | 3 | Actual |
| 7304 | 3300.00 | 2023-05-17 | 61 | 3 | 6 | Budget |
| 34679 | 203.01 | 2025-06-16 | 90 | 1 | 13 | Actual |
| 12704 | 61.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 25112 | 95435.00 | 2024-10-14 | 31 | 7 | 6 | Actual |
| 7385 | 70.00 | 2023-05-17 | 84 | 4 | 6 | Budget |
| 24975 | 41.00 | 2024-10-14 | 89 | 2 | 6 | Actual |
| 36565 | 191.99 | 2025-08-15 | 84 | 2 | 8 | Actual |
| 23065 | 6406.00 | 2024-08-14 | 8 | 7 | 6 | Actual |
| 21023 | 1163.00 | 2024-06-16 | 61 | 5 | 6 | Actual |
| 11815 | 100.00 | 2023-09-14 | 83 | 3 | 6 | Budget |
| 34427 | 199.70 | 2025-06-16 | 73 | 4 | 11 | Actual |
| 27309 | 33230.00 | 2024-12-14 | 33 | 7 | 6 | Actual |
| 38503 | 19465.00 | 2025-10-15 | 7 | 7 | 5 | Actual |
| 37072 | 7218.93 | 2025-08-15 | 100 | 7 | 13 | Actual |
| 17101 | 31512.00 | 2024-02-14 | 32 | 7 | 7 | Actual |
| 31127 | 12410.56 | 2025-03-16 | 32 | 7 | 11 | Actual |
| 24788 | 473.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 20187 | 1405.65 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 34920 | 164870.00 | 2025-07-15 | 12 | 2 | 4 | Actual |
| 35265 | 41631.00 | 2025-07-15 | 32 | 7 | 6 | Actual |
| 33365 | 121724.30 | 2025-05-16 | 15 | 7 | 11 | Actual |
| 26278 | 131929.00 | 2024-11-13 | 37 | 7 | 7 | Actual |
| 31641 | 212.00 | 2025-04-15 | 85 | 6 | 5 | Actual |
| 34861 | 112215.00 | 2025-07-15 | 39 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2024-12-14 | 22 | 7 | 3 | Actual |
| 22261 | 28663.74 | 2024-07-14 | 52 | 6 | 8 | Actual |
| 34678 | 132.83 | 2025-06-16 | 89 | 1 | 13 | Actual |
| 23355 | 143.31 | 2024-08-14 | 92 | 2 | 11 | Actual |
| 12029 | 52.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
| 10711 | 196.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 33957 | 356.00 | 2025-06-16 | 62 | 2 | 6 | Actual |
| 97 | 92.00 | 2022-11-14 | 84 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2024-04-15 | 63 | 6 | 6 | Actual |
| 20861 | 270.00 | 2024-06-16 | 67 | 6 | 5 | Actual |
| 7845 | 3682.97 | 2023-05-17 | 23 | 7 | 8 | Actual |
| 31221 | 158.21 | 2025-03-16 | 89 | 6 | 12 | Actual |
| 9739 | 7.00 | 2023-07-15 | 96 | 6 | 6 | Actual |
| 2056 | 25561.00 | 2022-12-15 | 34 | 7 | 7 | Actual |
| 6635 | 100.00 | 2023-04-16 | 83 | 2 | 8 | Budget |
| 28856 | 259787.51 | 2025-01-14 | 101 | 6 | 11 | Actual |
| 36098 | 1170.00 | 2025-08-15 | 87 | 6 | 4 | Actual |
| 8447 | 480.00 | 2023-06-17 | 77 | 3 | 6 | Budget |
| 38942 | 620.98 | 2025-10-15 | 65 | 1 | 11 | Actual |
| 12254 | 29.87 | 2023-09-14 | 54 | 6 | 8 | Actual |
| 17660 | 180.00 | 2024-03-16 | 87 | 7 | 3 | Actual |
| 7266 | 60.00 | 2023-05-17 | 68 | 2 | 6 | Budget |
| 5488 | 129.87 | 2023-03-17 | 68 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-07-15 | 54 | 6 | 8 | Actual |
| 3984 | 1000.00 | 2023-02-14 | 62 | 4 | 6 | Budget |
| 32896 | 202.00 | 2025-05-16 | 76 | 4 | 6 | Actual |
| 10313 | 1000.00 | 2023-08-15 | 80 | 1 | 4 | Budget |
| 24283 | 243284.40 | 2024-09-13 | 15 | 7 | 8 | Actual |
| 18104 | 720.00 | 2024-03-16 | 87 | 6 | 7 | Actual |
| 17392 | 80.55 | 2024-02-14 | 83 | 6 | 11 | Actual |
| 30008 | 12289.29 | 2025-02-13 | 40 | 7 | 11 | Actual |
| 11033 | 5252.69 | 2023-08-15 | 62 | 1 | 8 | Actual |
| 13553 | 1281.00 | 2023-11-14 | 97 | 6 | 3 | Actual |
| 6377 | 206.00 | 2023-04-16 | 92 | 6 | 6 | Actual |
| 21960 | 31.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
| 7678 | 2300.00 | 2023-05-17 | 62 | 1 | 8 | Budget |
| 22069 | 102.00 | 2024-07-14 | 78 | 6 | 6 | Actual |
| 35492 | 464.60 | 2025-07-15 | 65 | 1 | 11 | Actual |
| 35656 | 7998.78 | 2025-07-15 | 94 | 6 | 11 | Actual |
| 2198 | 567.76 | 2022-12-15 | 77 | 6 | 8 | Actual |
| 1858 | 94.00 | 2022-12-15 | 68 | 6 | 6 | Actual |
| 33686 | 52000.00 | 2025-06-16 | 99 | 6 | 3 | Actual |
| 36979 | 217.05 | 2025-08-15 | 90 | 1 | 13 | Actual |
| 31146 | 49.70 | 2025-03-16 | 71 | 1 | 12 | Actual |
| 30930 | 563.21 | 2025-03-16 | 92 | 6 | 8 | Actual |
| 35926 | 7880.00 | 2025-08-15 | 61 | 1 | 3 | Actual |
| 11814 | 40.00 | 2023-09-14 | 82 | 3 | 6 | Budget |
| 9258 | 546.00 | 2023-07-15 | 81 | 6 | 4 | Actual |
| 26413 | 100.76 | 2024-11-13 | 67 | 1 | 11 | Actual |
| 764 | -174.00 | 2022-11-14 | 91 | 6 | 6 | Actual |
| 17568 | 1440.00 | 2024-03-16 | 87 | 1 | 3 | Actual |
| 23192 | 514.73 | 2024-08-14 | 73 | 1 | 8 | Actual |
| 6847 | 8.00 | 2023-05-17 | 96 | 6 | 3 | Actual |
| 23619 | 161594.00 | 2024-09-13 | 12 | 2 | 3 | Actual |
| 25494 | 183.74 | 2024-10-14 | 81 | 6 | 11 | Actual |
| 14880 | 306.00 | 2023-12-15 | 81 | 3 | 6 | Actual |
| 10260 | 100.00 | 2023-08-15 | 77 | 7 | 3 | Budget |
| 28923 | 336.94 | 2025-01-14 | 74 | 2 | 12 | Actual |
| 38356 | 493.00 | 2025-10-15 | 78 | 1 | 4 | Actual |
| 24875 | 41.00 | 2024-10-14 | 69 | 6 | 5 | Actual |
| 672 | 70.00 | 2022-11-14 | 67 | 5 | 6 | Budget |
| 8894 | 17300.00 | 2023-06-17 | 53 | 6 | 8 | Budget |
| 39014 | 299.70 | 2025-10-15 | 87 | 3 | 11 | Actual |
| 4318 | 200.00 | 2023-02-14 | 68 | 1 | 8 | Budget |
| 28255 | 16150.00 | 2025-01-14 | 20 | 7 | 5 | Actual |
| 39382 | 14578.00 | 2025-11-13 | 93 | 7 | 4 | Actual |
| 37206 | 479.00 | 2025-09-14 | 78 | 1 | 4 | Actual |
| 3418 | 4300.00 | 2023-02-14 | 52 | 6 | 3 | Budget |
| 15597 | 48.00 | 2024-01-15 | 89 | 7 | 3 | Actual |
| 29281 | 352.00 | 2025-02-13 | 67 | 6 | 4 | Actual |
| 30758 | 92.00 | 2025-03-16 | 69 | 1 | 7 | Actual |
| 730 | 200.00 | 2022-11-14 | 67 | 6 | 6 | Budget |
| 38435 | 30094.00 | 2025-10-15 | 100 | 7 | 4 | Actual |
| 20785 | 585.00 | 2024-06-16 | 87 | 6 | 4 | Actual |
| 20591 | 3491.25 | 2024-05-16 | 20 | 7 | 12 | Actual |
| 35474 | 33600.19 | 2025-07-15 | 24 | 7 | 8 | Actual |
| 34349 | 231.61 | 2025-06-16 | 78 | 1 | 11 | Actual |
| 24290 | 22307.56 | 2024-09-13 | 24 | 7 | 8 | Actual |
| 29804 | 463.21 | 2025-02-13 | 92 | 6 | 8 | Actual |
| 4270 | 294.00 | 2023-02-14 | 92 | 6 | 7 | Actual |
| 36632 | 119612.40 | 2025-08-15 | 37 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-11-14 | 90 | 1 | 8 | Actual |
| 33901 | 505576.00 | 2025-06-16 | 6 | 7 | 5 | Actual |
| 27080 | 56.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 35684 | 80700.14 | 2025-07-15 | 39 | 7 | 11 | Actual |
| 19633 | 182.00 | 2024-05-16 | 84 | 6 | 3 | Actual |
| 37878 | 32.67 | 2025-09-14 | 71 | 4 | 11 | Actual |
| 28752 | 110.34 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 13636 | -252.00 | 2023-11-14 | 91 | 1 | 4 | Actual |
| 18053 | 540.00 | 2024-03-16 | 66 | 1 | 7 | Actual |
| 34784 | 809.00 | 2025-07-15 | 76 | 1 | 3 | Actual |
| 30183 | 329.33 | 2025-02-13 | 92 | 2 | 13 | Actual |
| 23809 | 430.00 | 2024-09-13 | 66 | 1 | 5 | Actual |
| 36322 | 415.00 | 2025-08-15 | 77 | 4 | 6 | Actual |
| 39090 | 358.21 | 2025-10-15 | 72 | 6 | 11 | Actual |
| 27040 | 556.00 | 2024-12-14 | 73 | 1 | 5 | Actual |
| 24889 | 608.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 6932 | 3400.00 | 2023-05-17 | 62 | 1 | 4 | Budget |
| 32185 | 475.24 | 2025-04-15 | 80 | 4 | 11 | Actual |
| 15522 | 582.00 | 2024-01-15 | 66 | 6 | 3 | Actual |
| 34587 | 52.89 | 2025-06-16 | 90 | 2 | 12 | Actual |
| 9700 | 280.00 | 2023-07-15 | 66 | 6 | 6 | Budget |
| 15213 | 191127.37 | 2023-12-15 | 37 | 7 | 8 | Actual |
| 26810 | 13306.76 | 2024-11-13 | 34 | 7 | 13 | Actual |
| 13789 | 25524.00 | 2023-11-14 | 32 | 7 | 5 | Actual |
| 17278 | 23.10 | 2024-02-14 | 84 | 2 | 11 | Actual |
| 9337 | 480.00 | 2023-07-15 | 81 | 1 | 5 | Budget |
| 37410 | 141.00 | 2025-09-14 | 66 | 2 | 6 | Actual |
| 7486 | 30.00 | 2023-05-17 | 82 | 6 | 6 | Budget |
| 16527 | 727.00 | 2024-02-14 | 76 | 1 | 3 | Actual |
| 16354 | 997.59 | 2024-01-15 | 76 | 6 | 11 | Actual |
| 37505 | 57.00 | 2025-09-14 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 10555 | 20232.00 | 2023-08-15 | 38 | 7 | 5 | Actual |
| 38650 | 336.00 | 2025-10-15 | 80 | 5 | 6 | Actual |
| 35836 | 3815.36 | 2025-07-15 | 61 | 2 | 13 | Actual |
| 12546 | 85.00 | 2023-10-15 | 71 | 1 | 4 | Actual |
| 21138 | 49585.00 | 2024-06-16 | 53 | 6 | 7 | Actual |
| 4806 | 50439.00 | 2023-03-17 | 31 | 7 | 4 | Actual |
| 19615 | 5021.00 | 2024-05-16 | 62 | 6 | 3 | Actual |
| 17235 | 144.38 | 2024-02-14 | 65 | 1 | 11 | Actual |
| 5184 | 64.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 31710 | 120.00 | 2025-04-15 | 65 | 2 | 6 | Actual |
| 17939 | 71.00 | 2024-03-16 | 67 | 4 | 6 | Actual |
| 1409 | 100.00 | 2022-12-15 | 83 | 6 | 4 | Budget |
| 1712 | 100.00 | 2022-12-15 | 74 | 3 | 6 | Budget |
| 13269 | 3436.00 | 2023-10-15 | 23 | 7 | 7 | Actual |
| 28434 | 382.00 | 2025-01-14 | 87 | 6 | 6 | Actual |
| 10739 | 117.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 14177 | 134.42 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 20484 | 9578.60 | 2024-05-16 | 32 | 7 | 11 | Actual |
| 16306 | 163.53 | 2024-01-15 | 92 | 4 | 11 | Actual |
| 19543 | 9.27 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 26982 | 486.00 | 2024-12-14 | 73 | 6 | 4 | Actual |
| 7297 | 172.00 | 2023-05-17 | 92 | 2 | 6 | Actual |
| 3572 | 88.00 | 2023-02-14 | 71 | 1 | 4 | Actual |
| 29597 | 238758.00 | 2025-02-13 | 4 | 7 | 6 | Actual |
| 1990 | 574.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 20021 | 40975.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
| 39371 | 10968.12 | 2025-10-15 | 38 | 7 | 13 | Actual |
| 32438 | 20452.51 | 2025-04-15 | 57 | 6 | 13 | Actual |
| 10468 | 313.00 | 2023-08-15 | 92 | 1 | 5 | Actual |
| 25967 | 84422.00 | 2024-11-13 | 13 | 7 | 5 | Actual |
| 26642 | 3971.05 | 2024-11-13 | 60 | 6 | 12 | Actual |
| 4541 | 2200.00 | 2023-03-17 | 53 | 6 | 3 | Budget |
| 37782 | 41383.67 | 2025-09-14 | 38 | 7 | 8 | Actual |
| 35206 | 208.00 | 2025-07-15 | 87 | 5 | 6 | Actual |
| 9575 | 138.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 2453 | 95.00 | 2023-01-15 | 69 | 1 | 4 | Actual |
| 1834 | 8800.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
| 21682 | 48301.00 | 2024-07-14 | 14 | 7 | 3 | Actual |
| 9975 | 54.11 | 2023-07-15 | 71 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-12-15 | 68 | 6 | 8 | Budget |
| 38148 | 183.71 | 2025-09-14 | 78 | 2 | 13 | Actual |
| 27936 | 422.31 | 2024-12-14 | 92 | 6 | 13 | Actual |
| 17308 | 59.27 | 2024-02-14 | 89 | 3 | 11 | Actual |
| 15854 | 150.00 | 2024-01-15 | 73 | 3 | 6 | Actual |
| 26932 | 111.00 | 2024-12-14 | 89 | 7 | 3 | Actual |
| 26262 | 148472.00 | 2024-11-13 | 14 | 7 | 7 | Actual |
| 22483 | 6954.08 | 2024-07-14 | 24 | 7 | 11 | Actual |
| 10816 | 280.00 | 2023-08-15 | 65 | 6 | 6 | Budget |
| 20829 | 195.00 | 2024-06-16 | 68 | 1 | 5 | Actual |
| 30924 | 281.39 | 2025-03-16 | 84 | 6 | 8 | Actual |
| 39289 | 3390.79 | 2025-10-15 | 62 | 2 | 13 | Actual |
| 21362 | 152.89 | 2024-06-16 | 77 | 2 | 11 | Actual |
| 119 | 13720.00 | 2022-11-14 | 18 | 7 | 3 | Actual |
| 26202 | 514.00 | 2024-11-13 | 74 | 1 | 7 | Actual |
| 25759 | 47042.00 | 2024-11-13 | 24 | 7 | 3 | Actual |
| 3310 | 246.54 | 2023-01-15 | 74 | 6 | 8 | Actual |
| 6313 | 234.00 | 2023-04-16 | 87 | 5 | 6 | Actual |
| 31445 | 90602.00 | 2025-04-15 | 15 | 7 | 3 | Actual |
| 11541 | 319130.00 | 2023-09-14 | 43 | 7 | 4 | Actual |
| 2225 | 705677.87 | 2022-12-15 | 4 | 7 | 8 | Actual |
| 28491 | 1530.00 | 2025-01-14 | 87 | 1 | 7 | Actual |
| 9297 | 26178.00 | 2023-07-15 | 32 | 7 | 4 | Actual |
| 36172 | 8498.00 | 2025-08-15 | 63 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-10-15 | 54 | 6 | 5 | Budget |
| 18102 | 129.00 | 2024-03-16 | 84 | 6 | 7 | Actual |
| 16233 | 17.78 | 2024-01-15 | 67 | 2 | 11 | Actual |
| 33411 | 180.55 | 2025-05-16 | 92 | 1 | 12 | Actual |
| 3051 | 550.00 | 2023-01-15 | 66 | 1 | 7 | Budget |
| 9875 | -145.00 | 2023-07-15 | 91 | 6 | 7 | Actual |
| 18234 | 1412574.37 | 2024-03-16 | 6 | 7 | 8 | Actual |
| 9136 | 30.00 | 2023-07-15 | 71 | 7 | 3 | Budget |
| 4873 | 123664.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
| 2004 | 300.00 | 2022-12-15 | 73 | 6 | 7 | Budget |
| 24751 | 380.00 | 2024-10-14 | 73 | 1 | 4 | Actual |
| 8201 | 80.00 | 2023-06-17 | 71 | 1 | 5 | Budget |
| 34724 | 646.88 | 2025-06-16 | 72 | 6 | 13 | Actual |
| 22205 | 20603.00 | 2024-07-14 | 100 | 7 | 7 | Actual |
| 29764 | 176.84 | 2025-02-13 | 84 | 2 | 8 | Actual |
| 24475 | 554.00 | 2024-09-13 | 97 | 6 | 11 | Actual |
| 20033 | 247.00 | 2024-05-16 | 72 | 6 | 6 | Actual |
| 27663 | 76.29 | 2024-12-14 | 90 | 5 | 11 | Actual |
| 28401 | 277.00 | 2025-01-14 | 87 | 5 | 6 | Actual |
| 20551 | 3856.15 | 2024-05-16 | 60 | 6 | 12 | Actual |
| 17077 | -170.00 | 2024-02-14 | 91 | 6 | 7 | Actual |
| 1801 | 14.00 | 2022-12-15 | 71 | 5 | 6 | Actual |
| 21608 | 23428.86 | 2024-06-16 | 39 | 7 | 12 | Actual |
| 4416 | 319.27 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 23078 | 120854.00 | 2024-08-14 | 31 | 7 | 6 | Actual |
| 9055 | 24.00 | 2023-07-15 | 69 | 6 | 3 | Actual |
| 6318 | 128.00 | 2023-04-16 | 92 | 5 | 6 | Actual |
| 34353 | 215.66 | 2025-06-16 | 83 | 1 | 11 | Actual |
| 22701 | 73.00 | 2024-08-14 | 89 | 7 | 3 | Actual |
| 1721 | 380.00 | 2022-12-15 | 81 | 3 | 6 | Budget |
| 7674 | 38182.10 | 2023-05-17 | 60 | 1 | 8 | Actual |
| 36983 | 41302.02 | 2025-08-15 | 12 | 2 | 13 | Actual |
| 37018 | 625.82 | 2025-08-15 | 65 | 6 | 13 | Actual |
| 21670 | -245.00 | 2024-07-14 | 91 | 6 | 3 | Actual |
| 11576 | 50.00 | 2023-09-14 | 82 | 1 | 5 | Budget |
| 33781 | 960.00 | 2025-06-16 | 66 | 6 | 4 | Actual |
| 3805 | 112205.00 | 2023-02-14 | 101 | 6 | 5 | Actual |
| 19688 | 27.00 | 2024-05-16 | 82 | 7 | 3 | Actual |
| 11863 | 100.00 | 2023-09-14 | 83 | 4 | 6 | Budget |
| 4300 | 34084.00 | 2023-02-14 | 39 | 7 | 7 | Actual |
| 13884 | 1567.00 | 2023-11-14 | 61 | 4 | 6 | Actual |
| 10112 | 200.00 | 2023-08-15 | 68 | 1 | 3 | Budget |
| 30974 | 255.02 | 2025-03-16 | 74 | 1 | 11 | Actual |
| 20351 | 617.79 | 2024-05-16 | 62 | 3 | 11 | Actual |
| 11840 | 117.00 | 2023-09-14 | 67 | 4 | 6 | Actual |
| 30656 | 151.00 | 2025-03-16 | 89 | 4 | 6 | Actual |
| 17436 | 10.33 | 2024-02-14 | 65 | 1 | 12 | Actual |
| 25053 | 27.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 16857 | 16.00 | 2024-02-14 | 71 | 2 | 6 | Actual |
| 35185 | 9.00 | 2025-07-15 | 96 | 4 | 6 | Actual |
| 1559 | -137.00 | 2022-12-15 | 91 | 6 | 5 | Actual |
| 7462 | 280.00 | 2023-05-17 | 66 | 6 | 6 | Budget |
| 246 | 22700.00 | 2022-11-14 | 60 | 6 | 4 | Budget |
| 28577 | 601.09 | 2025-01-14 | 78 | 1 | 8 | Actual |
| 32716 | 403.00 | 2025-05-16 | 67 | 1 | 5 | Actual |
| 21122 | 251.00 | 2024-06-16 | 78 | 1 | 7 | Actual |
| 12973 | 60.00 | 2023-10-15 | 71 | 4 | 6 | Budget |
| 23867 | 835.00 | 2024-09-13 | 97 | 6 | 5 | Actual |
| 19706 | 234.00 | 2024-05-16 | 68 | 1 | 4 | Actual |
| 33769 | 18.00 | 2025-06-16 | 96 | 1 | 4 | Actual |
| 569 | 23000.00 | 2022-11-14 | 60 | 3 | 6 | Budget |
| 28870 | 9342.42 | 2025-01-14 | 24 | 7 | 11 | Actual |
| 26720 | 64.41 | 2024-11-13 | 84 | 1 | 13 | Actual |
| 3146 | 172.00 | 2023-01-15 | 90 | 6 | 7 | Actual |
| 33846 | 283.00 | 2025-06-16 | 74 | 1 | 5 | Actual |
| 13637 | 421.00 | 2023-11-14 | 92 | 1 | 4 | Actual |
| 33251 | 366.72 | 2025-05-16 | 74 | 2 | 11 | Actual |
| 14113 | 338.97 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 2884 | 446.00 | 2023-01-15 | 80 | 4 | 6 | Actual |
| 15029 | 392.00 | 2023-12-15 | 90 | 1 | 7 | Actual |
| 23148 | -278.00 | 2024-08-14 | 91 | 6 | 7 | Actual |
| 11557 | 200.00 | 2023-09-14 | 68 | 1 | 5 | Budget |
| 13564 | 56836.00 | 2023-11-14 | 19 | 7 | 3 | Actual |
| 33353 | 241.19 | 2025-05-16 | 92 | 6 | 11 | Actual |
| 38598 | 685.00 | 2025-10-15 | 80 | 3 | 6 | Actual |
| 30180 | 160.90 | 2025-02-13 | 89 | 2 | 13 | Actual |
| 13869 | 363.00 | 2023-11-14 | 77 | 3 | 6 | Actual |
| 2504 | 305.00 | 2023-01-15 | 66 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2024-02-14 | 63 | 6 | 7 | Actual |
| 35627 | 33452.45 | 2025-07-15 | 56 | 6 | 11 | Actual |
| 22680 | 22245.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
| 30678 | 58.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 5531 | 22100.00 | 2023-03-17 | 57 | 6 | 8 | Budget |
| 23127 | 720.00 | 2024-08-14 | 65 | 6 | 7 | Actual |
| 162 | 60.00 | 2022-11-14 | 76 | 7 | 3 | Budget |
| 207 | 486.00 | 2022-11-14 | 73 | 1 | 4 | Actual |
| 5000 | 155.00 | 2023-03-17 | 89 | 1 | 6 | Actual |
| 30830 | 28253.00 | 2025-03-16 | 28 | 7 | 7 | Actual |
| 25322 | 24757.60 | 2024-10-14 | 24 | 7 | 8 | Actual |
| 35544 | 19085.16 | 2025-07-15 | 60 | 3 | 11 | Actual |
| 12336 | 132662.64 | 2023-09-14 | 37 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2025-03-16 | 72 | 6 | 8 | Actual |
| 25132 | 109.00 | 2024-10-14 | 71 | 1 | 7 | Actual |
| 14198 | 79713.17 | 2023-11-14 | 21 | 7 | 8 | Actual |
| 3726 | 850.00 | 2023-02-14 | 80 | 1 | 5 | Budget |
| 23775 | 63000.00 | 2024-09-13 | 99 | 6 | 4 | Actual |
| 13721 | 909.00 | 2023-11-14 | 80 | 1 | 5 | Actual |
| 22461 | 149.70 | 2024-07-14 | 89 | 6 | 11 | Actual |
| 30289 | 47.00 | 2025-03-16 | 69 | 6 | 3 | Actual |
| 34189 | 1193775.00 | 2025-06-16 | 4 | 7 | 7 | Actual |
| 26096 | 313.00 | 2024-11-13 | 90 | 4 | 6 | Actual |
| 9021 | 101.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 14696 | 14268.00 | 2023-12-15 | 18 | 7 | 4 | Actual |
| 4897 | 300.00 | 2023-03-17 | 73 | 6 | 5 | Budget |
| 13196 | 191059.00 | 2023-10-15 | 54 | 6 | 7 | Actual |
| 16201 | 1975.26 | 2024-01-15 | 61 | 1 | 11 | Actual |
| 25926 | 6009.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
| 7786 | 323.81 | 2023-05-17 | 65 | 6 | 8 | Actual |
| 3507 | 64733.00 | 2023-02-14 | 43 | 7 | 3 | Actual |
| 8711 | 171670.00 | 2023-06-17 | 56 | 6 | 7 | Actual |
| 18433 | 242139.31 | 2024-03-16 | 101 | 6 | 11 | Actual |
| 21092 | 10603.00 | 2024-06-16 | 22 | 7 | 6 | Actual |
| 17850 | 505481.00 | 2024-03-16 | 43 | 7 | 5 | Actual |
| 10618 | 157.00 | 2023-08-15 | 66 | 2 | 6 | Actual |
| 11707 | 286.00 | 2023-09-14 | 76 | 1 | 6 | Actual |
| 13742 | 3048.00 | 2023-11-14 | 62 | 6 | 5 | Actual |
| 33401 | 460.34 | 2025-05-16 | 80 | 1 | 12 | Actual |
| 9830 | 2016.00 | 2023-07-15 | 61 | 6 | 7 | Actual |
| 2980 | 243.00 | 2023-01-15 | 73 | 6 | 6 | Actual |
| 33783 | 360.00 | 2025-06-16 | 68 | 6 | 4 | Actual |
| 11529 | 20509.00 | 2023-09-14 | 24 | 7 | 4 | Actual |
| 8837 | 650.00 | 2023-06-17 | 87 | 1 | 8 | Budget |
| 18315 | 1.00 | 2024-03-16 | 96 | 2 | 11 | Actual |
| 3426 | 3000.00 | 2023-02-14 | 57 | 6 | 3 | Budget |
| 7406 | 59.00 | 2023-05-17 | 67 | 5 | 6 | Actual |
| 35322 | 4520.00 | 2025-07-15 | 76 | 6 | 7 | Actual |
| 25412 | 144.38 | 2024-10-14 | 87 | 3 | 11 | Actual |
| 36602 | 179.87 | 2025-08-15 | 89 | 6 | 8 | Actual |
| 16119 | 417.76 | 2024-01-15 | 76 | 2 | 8 | Actual |
| 9415 | 352500.00 | 2023-07-15 | 101 | 6 | 5 | Budget |
| 29312 | 101007.00 | 2025-02-13 | 14 | 7 | 4 | Actual |
| 2025 | 550.00 | 2022-12-15 | 87 | 6 | 7 | Budget |
| 14778 | 8.00 | 2023-12-15 | 96 | 6 | 5 | Actual |
| 27952 | 3680.27 | 2024-12-14 | 22 | 7 | 13 | Actual |
| 8985 | 2400.00 | 2023-07-15 | 61 | 1 | 3 | Budget |
| 35980 | 267.00 | 2025-08-15 | 89 | 6 | 3 | Actual |
| 28723 | 115.65 | 2025-01-14 | 76 | 2 | 11 | Actual |
| 630 | 39.00 | 2022-11-14 | 71 | 4 | 6 | Actual |
| 1940 | 53.00 | 2022-12-15 | 69 | 1 | 7 | Actual |
| 20124 | 62.00 | 2024-05-16 | 71 | 6 | 7 | Actual |
| 10098 | 16328.66 | 2023-07-15 | 100 | 7 | 8 | Actual |
| 34598 | 4258.29 | 2025-06-16 | 61 | 6 | 12 | Actual |
| 12896 | 40.00 | 2023-10-15 | 84 | 2 | 6 | Budget |
| 22224 | 251.09 | 2024-07-14 | 84 | 1 | 8 | Actual |
| 4536 | 194.00 | 2023-03-17 | 94 | 1 | 3 | Actual |
| 1030 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 32730 | 234.00 | 2025-05-16 | 85 | 1 | 5 | Actual |
| 11779 | 4.00 | 2023-09-14 | 96 | 2 | 6 | Actual |
| 6333 | 741.00 | 2023-04-16 | 62 | 6 | 6 | Actual |
| 24298 | 143596.18 | 2024-09-13 | 37 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2025-05-16 | 52 | 6 | 8 | Actual |
| 7927 | 222.00 | 2023-06-17 | 66 | 6 | 3 | Actual |
| 11869 | 351.00 | 2023-09-14 | 87 | 4 | 6 | Actual |
| 32060 | 1296752.52 | 2025-04-15 | 101 | 6 | 8 | Actual |
| 39274 | 559.16 | 2025-10-15 | 80 | 1 | 13 | Actual |
| 22898 | 110.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 21719 | 124.00 | 2024-07-14 | 81 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 34685 | 3425.88 | 2025-06-16 | 61 | 2 | 13 | Actual |
| 36639 | 35880.15 | 2025-08-15 | 60 | 1 | 11 | Actual |
| 163 | 71.00 | 2022-11-14 | 76 | 7 | 3 | Actual |
| 26623 | 17.78 | 2024-11-13 | 78 | 1 | 12 | Actual |
| 30863 | 476.85 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 33766 | -380.00 | 2025-06-16 | 91 | 1 | 4 | Actual |
| 9509 | 40.00 | 2023-07-15 | 71 | 2 | 6 | Budget |
| 26949 | 514.00 | 2024-12-14 | 74 | 1 | 4 | Actual |
| 26674 | 136516.07 | 2024-11-13 | 6 | 7 | 12 | Actual |
| 28709 | 228.42 | 2025-01-14 | 94 | 1 | 11 | Actual |
| 1749 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 5122 | 100.00 | 2023-03-17 | 74 | 4 | 6 | Budget |
| 14479 | 13966.98 | 2023-11-14 | 6 | 7 | 12 | Actual |
| 33226 | 218.85 | 2025-05-16 | 78 | 1 | 11 | Actual |
| 7877 | 44.00 | 2023-06-17 | 71 | 1 | 3 | Actual |
| 26506 | 13.53 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 31116 | 110483.67 | 2025-03-16 | 15 | 7 | 11 | Actual |
| 12876 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 17847 | 23934.00 | 2024-03-16 | 38 | 7 | 5 | Actual |
| 21916 | 21022.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
| 35218 | 1786.00 | 2025-07-15 | 61 | 6 | 6 | Actual |
| 39107 | 10915.86 | 2025-10-15 | 94 | 6 | 11 | Actual |
| 8975 | 124500.37 | 2023-06-17 | 35 | 7 | 8 | Actual |
| 37899 | 343.32 | 2025-09-14 | 62 | 5 | 11 | Actual |
| 26519 | 164.59 | 2024-11-13 | 62 | 5 | 11 | Actual |
| 2911 | 164.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
| 30412 | 591.00 | 2025-03-16 | 73 | 6 | 4 | Actual |
| 37565 | 41631.00 | 2025-09-14 | 32 | 7 | 6 | Actual |
| 32384 | 222.31 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 34771 | -65389.37 | 2025-06-16 | 46 | 7 | 13 | Actual |
| 36190 | 166.00 | 2025-08-15 | 85 | 6 | 5 | Actual |
| 33082 | 44033.00 | 2025-05-16 | 32 | 7 | 7 | Actual |
| 17845 | 160287.00 | 2024-03-16 | 35 | 7 | 5 | Actual |
| 13183 | 750.00 | 2023-10-15 | 87 | 1 | 7 | Budget |
| 3200 | 300.00 | 2023-01-15 | 73 | 1 | 8 | Budget |
| 31339 | 204.76 | 2025-03-16 | 90 | 6 | 13 | Actual |
| 10759 | 100.00 | 2023-08-15 | 65 | 5 | 6 | Budget |
| 30497 | 8807.00 | 2025-03-16 | 63 | 6 | 5 | Actual |
| 21448 | 11.40 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 39358 | 4634.67 | 2025-10-15 | 20 | 7 | 13 | Actual |
| 6071 | 40825.00 | 2023-04-16 | 31 | 7 | 5 | Actual |
| 20302 | 39.06 | 2024-05-16 | 71 | 1 | 11 | Actual |
| 8800 | 2800.00 | 2023-06-17 | 61 | 1 | 8 | Budget |
| 26699 | -60105.68 | 2024-11-13 | 45 | 7 | 12 | Actual |
| 10895 | 2690.00 | 2023-08-15 | 62 | 1 | 7 | Actual |
| 1206 | 203.00 | 2022-12-15 | 73 | 6 | 3 | Actual |
| 1521 | 380.00 | 2022-12-15 | 65 | 6 | 5 | Budget |
| 29521 | 336.00 | 2025-02-13 | 77 | 4 | 6 | Actual |
| 46 | 214.00 | 2022-11-14 | 94 | 1 | 3 | Actual |
| 24247 | 3414.78 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 3398 | 380.00 | 2023-02-14 | 81 | 1 | 3 | Budget |
| 3450 | 100.00 | 2023-02-14 | 74 | 6 | 3 | Budget |
| 25220 | 701.09 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 35539 | 135.87 | 2025-07-15 | 90 | 2 | 11 | Actual |
| 23181 | 1482864.00 | 2024-08-14 | 46 | 7 | 7 | Actual |
| 26221 | 38508.00 | 2024-11-13 | 53 | 6 | 7 | Actual |
| 8151 | 310.00 | 2023-06-17 | 92 | 6 | 4 | Actual |
| 32373 | 56325.21 | 2025-04-15 | 35 | 7 | 12 | Actual |
| 262 | 63.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
| 29894 | 2068.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
| 11281 | 260.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
| 13868 | 202.00 | 2023-11-14 | 76 | 3 | 6 | Actual |
| 4173 | 584.00 | 2023-02-14 | 65 | 1 | 7 | Actual |
| 18226 | -217.10 | 2024-03-16 | 91 | 6 | 8 | Actual |
| 14775 | -163.00 | 2023-12-15 | 91 | 6 | 5 | Actual |
| 10293 | 550.00 | 2023-08-15 | 66 | 1 | 4 | Budget |
| 11072 | -298.91 | 2023-08-15 | 91 | 1 | 8 | Actual |
| 37643 | 20141.00 | 2025-09-14 | 8 | 7 | 7 | Actual |
| 32395 | 608.28 | 2025-04-15 | 80 | 1 | 13 | Actual |
| 32045 | 1196.56 | 2025-04-15 | 80 | 6 | 8 | Actual |
| 38666 | 8392.00 | 2025-10-15 | 57 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2022-12-15 | 60 | 6 | 6 | Budget |
| 1532 | 321.00 | 2022-12-15 | 72 | 6 | 5 | Actual |
| 7753 | 32.90 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 8733 | 1000.00 | 2023-06-17 | 72 | 6 | 7 | Budget |
| 32012 | 717.76 | 2025-04-15 | 81 | 2 | 8 | Actual |
| 19350 | 719.92 | 2024-04-15 | 62 | 4 | 11 | Actual |
| 22614 | 15.00 | 2024-08-14 | 96 | 1 | 3 | Actual |
| 171 | 89.00 | 2022-11-14 | 81 | 7 | 3 | Actual |
| 32859 | 29469.00 | 2025-05-16 | 60 | 3 | 6 | Actual |
| 1388 | 48.00 | 2022-12-15 | 71 | 6 | 4 | Actual |
| 30509 | 266.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 26274 | 36827.00 | 2024-11-13 | 32 | 7 | 7 | Actual |
| 3050 | 618.00 | 2023-01-15 | 66 | 1 | 7 | Actual |
| 27441 | 6866.36 | 2024-12-14 | 61 | 2 | 8 | Actual |
| 9059 | 200.00 | 2023-07-15 | 72 | 6 | 3 | Budget |
| 3138 | 100.00 | 2023-01-15 | 83 | 6 | 7 | Budget |
| 38945 | 210.34 | 2025-10-15 | 68 | 1 | 11 | Actual |
| 28714 | 558.22 | 2025-01-14 | 62 | 2 | 11 | Actual |
| 38564 | 24.00 | 2025-10-15 | 71 | 2 | 6 | Actual |
| 11384 | 62.00 | 2023-09-14 | 81 | 7 | 3 | Actual |
| 31836 | 29.00 | 2025-04-15 | 82 | 6 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 34744 | 161649.88 | 2025-06-16 | 101 | 6 | 13 | Actual |
| 9239 | 216.00 | 2023-07-15 | 68 | 6 | 4 | Actual |
| 15720 | -201.00 | 2024-01-15 | 91 | 1 | 5 | Actual |
| 7373 | 380.00 | 2023-05-17 | 77 | 4 | 6 | Budget |
| 12411 | 200.00 | 2023-10-15 | 66 | 6 | 3 | Budget |
| 7024 | 100.00 | 2023-05-17 | 85 | 6 | 4 | Budget |
| 1060 | 70.00 | 2022-11-14 | 68 | 6 | 8 | Budget |
| 25650 | -78029.69 | 2024-10-14 | 43 | 7 | 12 | Actual |
| 19375 | 6934.93 | 2024-04-15 | 60 | 5 | 11 | Actual |
| 10651 | 95.00 | 2023-08-15 | 90 | 2 | 6 | Actual |
| 11546 | 4200.00 | 2023-09-14 | 61 | 1 | 5 | Budget |
| 5030 | 170.00 | 2023-03-17 | 77 | 2 | 6 | Actual |
| 38951 | 719.92 | 2025-10-15 | 77 | 1 | 11 | Actual |
| 1915 | 23795.00 | 2022-12-15 | 32 | 7 | 6 | Actual |
| 37854 | 255.02 | 2025-09-14 | 76 | 3 | 11 | Actual |
| 26116 | 13.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
| 27796 | 400.77 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 17836 | 9088.00 | 2024-03-16 | 22 | 7 | 5 | Actual |
| 26372 | 373.82 | 2024-11-13 | 92 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-10-14 | 87 | 2 | 8 | Actual |
| 9615 | 93.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 21888 | 433796.00 | 2024-07-14 | 4 | 7 | 5 | Actual |
| 33733 | 63.00 | 2025-06-16 | 84 | 7 | 3 | Actual |
| 26314 | 288715.55 | 2024-11-13 | 12 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-11-14 | 35 | 7 | 8 | Actual |
| 38287 | 407564.00 | 2025-10-15 | 101 | 6 | 3 | Actual |
| 20437 | 950.78 | 2024-05-16 | 62 | 6 | 11 | Actual |
Generated 2025-12-15 03:59:29.001 UTC