[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1210
35287 items
NOTE: Only 1000 elements of total 35287 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31438 | 391472.00 | 2025-04-15 | 101 | 6 | 3 | Actual |
| 18738 | 12575.00 | 2024-04-15 | 7 | 7 | 4 | Actual |
| 15518 | 7436.00 | 2024-01-15 | 61 | 6 | 3 | Actual |
| 205 | 110.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 37082 | 836.00 | 2025-09-14 | 73 | 1 | 3 | Actual |
| 13231 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 12988 | 30.00 | 2023-10-15 | 82 | 4 | 6 | Budget |
| 14916 | 6.00 | 2023-12-15 | 96 | 4 | 6 | Actual |
| 36916 | 151.83 | 2025-08-15 | 83 | 6 | 12 | Actual |
| 30101 | 605.00 | 2025-02-13 | 97 | 6 | 12 | Actual |
| 22505 | 1.82 | 2024-07-14 | 69 | 1 | 12 | Actual |
| 27554 | 305.02 | 2024-12-14 | 90 | 1 | 11 | Actual |
| 25982 | 44321.00 | 2024-11-13 | 34 | 7 | 5 | Actual |
| 30952 | 107521.27 | 2025-03-16 | 31 | 7 | 8 | Actual |
| 34501 | 289.06 | 2025-06-16 | 90 | 6 | 11 | Actual |
| 13019 | 25.00 | 2023-10-15 | 71 | 5 | 6 | Actual |
| 25582 | 6.08 | 2024-10-14 | 84 | 2 | 12 | Actual |
| 30575 | 284.00 | 2025-03-16 | 89 | 1 | 6 | Actual |
| 34687 | 317.05 | 2025-06-16 | 65 | 2 | 13 | Actual |
| 30883 | 437.45 | 2025-03-16 | 76 | 2 | 8 | Actual |
| 26242 | 725.00 | 2024-11-13 | 81 | 6 | 7 | Actual |
| 9948 | 288.97 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 13727 | 743.00 | 2023-11-14 | 87 | 1 | 5 | Actual |
| 21909 | 66310.00 | 2024-07-14 | 37 | 7 | 5 | Actual |
| 38031 | 65.65 | 2025-09-14 | 81 | 2 | 12 | Actual |
| 2121 | 442.00 | 2022-12-15 | 66 | 2 | 8 | Actual |
| 18925 | 115.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 15098 | 306136.00 | 2023-12-15 | 46 | 7 | 7 | Actual |
| 7918 | 16000.00 | 2023-06-17 | 60 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2024-05-16 | 56 | 6 | 7 | Actual |
| 35214 | 11.00 | 2025-07-15 | 54 | 6 | 6 | Actual |
| 28440 | 682.00 | 2025-01-14 | 97 | 6 | 6 | Actual |
| 29629 | 1345.00 | 2025-02-13 | 66 | 1 | 7 | Actual |
| 11022 | 43672.00 | 2023-08-15 | 37 | 7 | 7 | Actual |
| 14219 | 1868.88 | 2023-11-14 | 61 | 1 | 11 | Actual |
| 31465 | 227566.00 | 2025-04-15 | 46 | 7 | 3 | Actual |
| 1955 | 550.00 | 2022-12-15 | 81 | 1 | 7 | Budget |
| 18959 | 110.00 | 2024-04-15 | 89 | 4 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-15 | 60 | 1 | 13 | Actual |
| 2901 | 280.00 | 2023-01-15 | 92 | 4 | 6 | Actual |
| 26349 | 27939.48 | 2024-11-13 | 63 | 6 | 8 | Actual |
| 12392 | 7700.00 | 2023-10-15 | 52 | 6 | 3 | Budget |
| 7495 | 351.00 | 2023-05-17 | 87 | 6 | 6 | Actual |
| 13601 | 26.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 11893 | 63.00 | 2023-09-14 | 73 | 5 | 6 | Actual |
| 22742 | 4652.00 | 2024-08-14 | 61 | 6 | 4 | Actual |
| 19359 | 80.55 | 2024-04-15 | 76 | 4 | 11 | Actual |
| 4135 | 9000.00 | 2023-02-14 | 99 | 6 | 6 | Actual |
| 27970 | 7009.00 | 2025-01-14 | 61 | 1 | 3 | Actual |
| 28840 | 127.36 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 22596 | 156.00 | 2024-08-14 | 71 | 1 | 3 | Actual |
| 31105 | 64025.36 | 2025-03-16 | 94 | 6 | 11 | Actual |
| 37025 | 366.17 | 2025-08-15 | 73 | 6 | 13 | Actual |
| 13104 | 410.00 | 2023-10-15 | 87 | 6 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
| 1783 | 257.00 | 2022-12-15 | 92 | 4 | 6 | Actual |
| 14065 | 345345.00 | 2023-11-14 | 101 | 6 | 7 | Actual |
| 23161 | 139037.00 | 2024-08-14 | 15 | 7 | 7 | Actual |
| 30104 | 338693.24 | 2025-02-13 | 4 | 7 | 12 | Actual |
| 25100 | 52764.00 | 2024-10-14 | 13 | 7 | 6 | Actual |
| 16036 | 1050.00 | 2024-01-15 | 80 | 6 | 7 | Actual |
| 36254 | 15.00 | 2025-08-15 | 96 | 1 | 6 | Actual |
| 35509 | 673.11 | 2025-07-15 | 87 | 1 | 11 | Actual |
| 36498 | 17287.00 | 2025-08-15 | 18 | 7 | 7 | Actual |
| 3698 | 28000.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
| 32432 | 401.26 | 2025-04-15 | 92 | 2 | 13 | Actual |
| 7765 | 207.15 | 2023-05-17 | 92 | 2 | 8 | Actual |
| 5099 | -181.00 | 2023-03-17 | 91 | 3 | 6 | Actual |
| 25541 | 25.23 | 2024-10-14 | 66 | 1 | 12 | Actual |
| 22736 | 2579.00 | 2024-08-14 | 52 | 6 | 4 | Actual |
| 20914 | 16640.00 | 2024-06-16 | 100 | 7 | 5 | Actual |
| 3920 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
| 6999 | 62.00 | 2023-05-17 | 69 | 6 | 4 | Actual |
| 2224 | 577260.32 | 2022-12-15 | 101 | 6 | 8 | Actual |
| 3490 | 43720.00 | 2023-02-14 | 19 | 7 | 3 | Actual |
| 33547 | 190.73 | 2025-05-16 | 78 | 2 | 13 | Actual |
| 11263 | 13.00 | 2023-09-14 | 96 | 1 | 3 | Actual |
| 29681 | 231.00 | 2025-02-13 | 89 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-07-15 | 57 | 6 | 8 | Actual |
| 25133 | 499.00 | 2024-10-14 | 73 | 1 | 7 | Actual |
| 30154 | 85.46 | 2025-02-13 | 90 | 1 | 13 | Actual |
| 31420 | 2615.00 | 2025-04-15 | 76 | 6 | 3 | Actual |
| 15635 | 40461.00 | 2024-01-15 | 56 | 6 | 4 | Actual |
| 27381 | 2638.00 | 2024-12-14 | 97 | 6 | 7 | Actual |
| 16173 | 1781857.01 | 2024-01-15 | 6 | 7 | 8 | Actual |
| 4102 | 380.00 | 2023-02-14 | 72 | 6 | 6 | Budget |
| 38799 | 55087.00 | 2025-10-15 | 19 | 7 | 7 | Actual |
| 5624 | 280.00 | 2023-04-16 | 66 | 1 | 3 | Budget |
| 33351 | 181.61 | 2025-05-16 | 90 | 6 | 11 | Actual |
| 22284 | 158.66 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 16349 | 17.78 | 2024-01-15 | 69 | 6 | 11 | Actual |
| 27005 | 19245.00 | 2024-12-14 | 7 | 7 | 4 | Actual |
| 30958 | 44601.91 | 2025-03-16 | 38 | 7 | 8 | Actual |
| 6229 | 1500.00 | 2023-04-16 | 61 | 4 | 6 | Budget |
| 35075 | 34997.00 | 2025-07-15 | 40 | 7 | 5 | Actual |
| 18594 | 105.00 | 2024-04-15 | 71 | 6 | 3 | Actual |
| 25093 | 326.00 | 2024-10-14 | 97 | 6 | 6 | Actual |
| 30107 | 8506.24 | 2025-02-13 | 8 | 7 | 12 | Actual |
| 19754 | 468.00 | 2024-05-16 | 87 | 6 | 4 | Actual |
| 27668 | 57777.37 | 2024-12-14 | 52 | 6 | 11 | Actual |
| 13924 | 152.00 | 2023-11-14 | 81 | 5 | 6 | Actual |
| 5223 | 60.00 | 2023-03-17 | 71 | 6 | 6 | Budget |
| 16948 | 36.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
| 24930 | 230.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 7819 | 70.00 | 2023-05-17 | 85 | 6 | 8 | Budget |
| 27471 | 47608.03 | 2024-12-14 | 57 | 6 | 8 | Actual |
| 32906 | 218.00 | 2025-05-16 | 89 | 4 | 6 | Actual |
| 34792 | 300.00 | 2025-07-15 | 85 | 1 | 3 | Actual |
| 38112 | 392.49 | 2025-09-14 | 66 | 1 | 13 | Actual |
| 21890 | 17035.00 | 2024-07-14 | 7 | 7 | 5 | Actual |
| 20077 | 112739.00 | 2024-05-16 | 39 | 7 | 6 | Actual |
| 28913 | 4894.47 | 2025-01-14 | 60 | 2 | 12 | Actual |
| 13141 | 1481842.00 | 2023-10-15 | 43 | 7 | 6 | Actual |
| 23623 | 123391.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
| 14643 | 187.00 | 2023-12-15 | 84 | 1 | 4 | Actual |
| 4313 | 608.67 | 2023-02-14 | 66 | 1 | 8 | Actual |
| 19696 | 166.00 | 2024-05-16 | 92 | 7 | 3 | Actual |
| 16920 | 72.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
| 616 | 17200.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 29325 | 37210.00 | 2025-02-13 | 33 | 7 | 4 | Actual |
| 21317 | 77066.15 | 2024-06-16 | 39 | 7 | 8 | Actual |
| 31692 | 519.00 | 2025-04-15 | 77 | 1 | 6 | Actual |
| 11154 | 850.00 | 2023-08-15 | 72 | 6 | 8 | Budget |
| 32808 | 305.00 | 2025-05-16 | 66 | 1 | 6 | Actual |
| 5327 | 720.00 | 2023-03-17 | 87 | 1 | 7 | Actual |
| 12558 | 1000.00 | 2023-10-15 | 80 | 1 | 4 | Budget |
| 2515 | 300.00 | 2023-01-15 | 73 | 6 | 4 | Budget |
| 20471 | 36354.63 | 2024-05-16 | 13 | 7 | 11 | Actual |
| 15351 | 214.59 | 2023-12-15 | 81 | 6 | 11 | Actual |
| 38749 | -426.00 | 2025-10-15 | 91 | 1 | 7 | Actual |
| 7391 | 178.00 | 2023-05-17 | 90 | 4 | 6 | Actual |
| 10712 | 200.00 | 2023-08-15 | 65 | 4 | 6 | Budget |
| 19781 | 33701.00 | 2024-05-16 | 32 | 7 | 4 | Actual |
| 10849 | 80.00 | 2023-08-15 | 85 | 6 | 6 | Budget |
| 1352 | 200.00 | 2022-12-15 | 85 | 1 | 4 | Budget |
| 14019 | 162.00 | 2023-11-14 | 84 | 1 | 7 | Actual |
| 23265 | 682.91 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 10407 | 9321.00 | 2023-08-15 | 22 | 7 | 4 | Actual |
| 28345 | 47.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
| 36897 | 30830.06 | 2025-08-15 | 60 | 6 | 12 | Actual |
| 20456 | 39.06 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 4816 | 224783.00 | 2023-03-17 | 46 | 7 | 4 | Actual |
| 15708 | 358.00 | 2024-01-15 | 76 | 1 | 5 | Actual |
| 31163 | 132.68 | 2025-03-16 | 94 | 1 | 12 | Actual |
| 31761 | 15461.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
| 2408 | 80.00 | 2023-01-15 | 73 | 7 | 3 | Budget |
| 13856 | 996355.00 | 2023-11-14 | 11 | 3 | 6 | Actual |
| 16123 | 458.67 | 2024-01-15 | 81 | 2 | 8 | Actual |
| 1434 | 34976.00 | 2022-12-15 | 19 | 7 | 4 | Actual |
| 30758 | 92.00 | 2025-03-16 | 69 | 1 | 7 | Actual |
| 37376 | -37220.00 | 2025-09-14 | 43 | 7 | 5 | Actual |
| 7103 | 122.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 28423 | 209.00 | 2025-01-14 | 73 | 6 | 6 | Actual |
| 454 | 15979.00 | 2022-11-14 | 24 | 7 | 5 | Actual |
| 26046 | 1737676.00 | 2024-11-13 | 10 | 3 | 6 | Actual |
| 31490 | 204.00 | 2025-04-15 | 92 | 7 | 3 | Actual |
| 13768 | 8.00 | 2023-11-14 | 96 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2023-02-14 | 61 | 1 | 6 | Budget |
| 8677 | 480.00 | 2023-06-17 | 76 | 1 | 7 | Budget |
| 34662 | 190.73 | 2025-06-16 | 67 | 1 | 13 | Actual |
| 15094 | 31298.00 | 2023-12-15 | 38 | 7 | 7 | Actual |
| 2579 | 2355.00 | 2023-01-15 | 61 | 1 | 5 | Actual |
| 18368 | 31.61 | 2024-03-16 | 94 | 4 | 11 | Actual |
| 14856 | 29.00 | 2023-12-15 | 85 | 2 | 6 | Actual |
| 23284 | 13648.31 | 2024-08-14 | 20 | 7 | 8 | Actual |
| 18146 | 496.54 | 2024-03-16 | 66 | 1 | 8 | Actual |
| 4001 | 189.00 | 2023-02-14 | 76 | 4 | 6 | Actual |
| 12141 | 15848.00 | 2023-09-14 | 28 | 7 | 7 | Actual |
| 2561 | 17920.00 | 2023-01-15 | 24 | 7 | 4 | Actual |
| 621 | 280.00 | 2022-11-14 | 65 | 4 | 6 | Budget |
| 30308 | 1737.00 | 2025-03-16 | 94 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2023-08-15 | 101 | 6 | 3 | Budget |
| 17057 | 495.00 | 2024-02-14 | 66 | 6 | 7 | Actual |
| 11914 | 36.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 7624 | 480.00 | 2023-05-17 | 81 | 6 | 7 | Budget |
| 5576 | 546.55 | 2023-03-17 | 87 | 6 | 8 | Actual |
| 34617 | 174.17 | 2025-06-16 | 84 | 6 | 12 | Actual |
| 8473 | 1404.00 | 2023-06-17 | 61 | 4 | 6 | Actual |
| 10897 | 540.00 | 2023-08-15 | 65 | 1 | 7 | Actual |
| 12766 | 36.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 37036 | 632.84 | 2025-08-15 | 87 | 6 | 13 | Actual |
| 34581 | 12.46 | 2025-06-16 | 82 | 2 | 12 | Actual |
| 17961 | 835.00 | 2024-03-16 | 61 | 5 | 6 | Actual |
| 23996 | 77.00 | 2024-09-13 | 83 | 4 | 6 | Actual |
| 4501 | 200.00 | 2023-03-17 | 67 | 1 | 3 | Budget |
| 29841 | 485.87 | 2025-02-13 | 65 | 1 | 11 | Actual |
| 20630 | 1350.00 | 2024-06-16 | 87 | 1 | 3 | Actual |
| 18250 | 28784.95 | 2024-03-16 | 32 | 7 | 8 | Actual |
| 23141 | 73.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 8194 | 516.00 | 2023-06-17 | 66 | 1 | 5 | Actual |
| 29806 | 7.00 | 2025-02-13 | 96 | 6 | 8 | Actual |
| 38052 | 553.96 | 2025-09-14 | 65 | 6 | 12 | Actual |
| 30216 | 4.00 | 2025-02-13 | 96 | 6 | 13 | Actual |
| 33084 | 69621.00 | 2025-05-16 | 34 | 7 | 7 | Actual |
| 21798 | 9893.00 | 2024-07-14 | 7 | 7 | 4 | Actual |
| 6946 | 256.00 | 2023-05-17 | 74 | 1 | 4 | Actual |
| 24780 | 161.00 | 2024-10-14 | 67 | 6 | 4 | Actual |
| 848 | 9.00 | 2022-11-14 | 96 | 1 | 7 | Actual |
| 36358 | 235.00 | 2025-08-15 | 90 | 5 | 6 | Actual |
| 12540 | 550.00 | 2023-10-15 | 66 | 1 | 4 | Budget |
| 17032 | 302.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 11564 | 200.00 | 2023-09-14 | 74 | 1 | 5 | Budget |
| 13555 | 509046.00 | 2023-11-14 | 101 | 6 | 3 | Actual |
| 30369 | 10546.00 | 2025-03-16 | 61 | 1 | 4 | Actual |
| 10302 | 400.00 | 2023-08-15 | 73 | 1 | 4 | Budget |
| 7452 | 18100.00 | 2023-05-17 | 60 | 6 | 6 | Budget |
| 18518 | -167.32 | 2024-03-16 | 91 | 6 | 12 | Actual |
| 6645 | 235.93 | 2023-04-16 | 92 | 2 | 8 | Actual |
| 31164 | 6.00 | 2025-03-16 | 96 | 1 | 12 | Actual |
| 10613 | 850.00 | 2023-08-15 | 62 | 2 | 6 | Budget |
| 25350 | 102.89 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 23919 | 231.00 | 2024-09-13 | 89 | 1 | 6 | Actual |
| 12641 | 63000.00 | 2023-10-15 | 99 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-10-14 | 78 | 5 | 11 | Actual |
| 35951 | 21.00 | 2025-08-15 | 96 | 1 | 3 | Actual |
| 19920 | 15.00 | 2024-05-16 | 71 | 2 | 6 | Actual |
| 32800 | 32939.00 | 2025-05-16 | 40 | 7 | 5 | Actual |
| 4216 | 1200.00 | 2023-02-14 | 53 | 6 | 7 | Budget |
| 10352 | 480.00 | 2023-08-15 | 66 | 6 | 4 | Budget |
| 22995 | 120.00 | 2024-08-14 | 89 | 4 | 6 | Actual |
| 17210 | 327105.66 | 2024-02-14 | 15 | 7 | 8 | Actual |
| 24078 | 4466.00 | 2024-09-13 | 23 | 7 | 6 | Actual |
| 17472 | 20.97 | 2024-02-14 | 77 | 2 | 12 | Actual |
| 22843 | 569.00 | 2024-08-14 | 72 | 6 | 5 | Actual |
| 39041 | 448.64 | 2025-10-15 | 87 | 4 | 11 | Actual |
| 30586 | 53.00 | 2025-03-16 | 67 | 2 | 6 | Actual |
| 8462 | 112.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 3670 | 286328.00 | 2023-02-14 | 4 | 7 | 4 | Actual |
| 38290 | 14710.00 | 2025-10-15 | 7 | 7 | 3 | Actual |
| 673 | 88.00 | 2022-11-14 | 67 | 5 | 6 | Actual |
| 498 | 584.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
| 4205 | 720.00 | 2023-02-14 | 87 | 1 | 7 | Actual |
| 1666 | 161.00 | 2022-12-15 | 77 | 2 | 6 | Actual |
| 36679 | 322.04 | 2025-08-15 | 77 | 2 | 11 | Actual |
| 14353 | 192.25 | 2023-11-14 | 87 | 6 | 11 | Actual |
| 35315 | 325.00 | 2025-07-15 | 67 | 6 | 7 | Actual |
| 30875 | 510.18 | 2025-03-16 | 65 | 2 | 8 | Actual |
| 7285 | 20.00 | 2023-05-17 | 82 | 2 | 6 | Budget |
| 29376 | 48.00 | 2025-02-13 | 69 | 6 | 5 | Actual |
| 35369 | 93325.55 | 2025-07-15 | 60 | 1 | 8 | Actual |
| 29946 | 5.00 | 2025-02-13 | 96 | 4 | 11 | Actual |
| 12899 | 40.00 | 2023-10-15 | 85 | 2 | 6 | Budget |
| 26485 | 166.72 | 2024-11-13 | 90 | 3 | 11 | Actual |
| 32228 | 2964.64 | 2025-04-15 | 57 | 6 | 11 | Actual |
| 22248 | 716.25 | 2024-07-14 | 80 | 2 | 8 | Actual |
| 34357 | 245.44 | 2025-06-16 | 89 | 1 | 11 | Actual |
| 25402 | 198.64 | 2024-10-14 | 74 | 3 | 11 | Actual |
| 13523 | 25452.00 | 2023-11-14 | 57 | 6 | 3 | Actual |
| 35451 | 1092.01 | 2025-07-15 | 87 | 6 | 8 | Actual |
| 11728 | -199.00 | 2023-09-14 | 91 | 1 | 6 | Actual |
| 3696 | 21288.00 | 2023-02-14 | 46 | 7 | 4 | Actual |
| 10708 | 1900.00 | 2023-08-15 | 61 | 4 | 6 | Budget |
| 20054 | 196006.00 | 2024-05-16 | 4 | 7 | 6 | Actual |
| 13357 | 534.42 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 33649 | 21.00 | 2025-06-16 | 96 | 1 | 3 | Actual |
| 2800 | 117.00 | 2023-01-15 | 87 | 2 | 6 | Actual |
| 32412 | 374.94 | 2025-04-15 | 66 | 2 | 13 | Actual |
| 20268 | 40191.22 | 2024-05-16 | 7 | 7 | 8 | Actual |
| 10292 | 517.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 8178 | 113212.00 | 2023-06-17 | 35 | 7 | 4 | Actual |
| 37301 | 860.00 | 2025-09-14 | 81 | 1 | 5 | Actual |
| 24691 | 89278.00 | 2024-10-14 | 13 | 7 | 3 | Actual |
| 6667 | 200.00 | 2023-04-16 | 65 | 6 | 8 | Budget |
| 932 | 9897.00 | 2022-11-14 | 34 | 7 | 7 | Actual |
| 262 | 63.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
| 1435 | 10866.00 | 2022-12-15 | 20 | 7 | 4 | Actual |
| 2543 | 6.00 | 2023-01-15 | 96 | 6 | 4 | Actual |
| 14277 | 156.08 | 2023-11-14 | 66 | 3 | 11 | Actual |
| 1249 | 15092.00 | 2022-12-15 | 20 | 7 | 3 | Actual |
| 632 | 220.00 | 2022-11-14 | 73 | 4 | 6 | Budget |
| 17505 | 72.04 | 2024-02-14 | 80 | 6 | 12 | Actual |
| 4714 | 200.00 | 2023-03-17 | 85 | 1 | 4 | Budget |
| 378 | 1683.00 | 2022-11-14 | 52 | 6 | 5 | Actual |
| 13299 | 73.81 | 2023-10-15 | 69 | 1 | 8 | Actual |
| 22602 | 1590.00 | 2024-08-14 | 80 | 1 | 3 | Actual |
| 33860 | 464.00 | 2025-06-16 | 92 | 1 | 5 | Actual |
| 6346 | 27.00 | 2023-04-16 | 71 | 6 | 6 | Actual |
| 24645 | -399.00 | 2024-10-14 | 91 | 1 | 3 | Actual |
| 30150 | 57.39 | 2025-02-13 | 84 | 1 | 13 | Actual |
| 33886 | 77.00 | 2025-06-16 | 82 | 6 | 5 | Actual |
| 23794 | 31719.00 | 2024-09-13 | 32 | 7 | 4 | Actual |
| 14635 | 218.00 | 2023-12-15 | 74 | 1 | 4 | Actual |
| 6528 | 14538.00 | 2023-04-16 | 8 | 7 | 7 | Actual |
| 6846 | 7392.00 | 2023-05-17 | 94 | 6 | 3 | Actual |
| 35288 | 1296.00 | 2025-07-15 | 77 | 1 | 7 | Actual |
| 37951 | 131.61 | 2025-09-14 | 89 | 6 | 11 | Actual |
| 33408 | 89.06 | 2025-05-16 | 89 | 1 | 12 | Actual |
| 6913 | 30.00 | 2023-05-17 | 83 | 7 | 3 | Budget |
| 12876 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2022-12-15 | 62 | 3 | 6 | Actual |
| 2897 | 380.00 | 2023-01-15 | 87 | 4 | 6 | Budget |
| 18944 | 66.00 | 2024-04-15 | 68 | 4 | 6 | Actual |
| 6835 | 90.00 | 2023-05-17 | 83 | 6 | 3 | Budget |
| 14261 | 36.93 | 2023-11-14 | 81 | 2 | 11 | Actual |
| 6815 | 50.00 | 2023-05-17 | 71 | 6 | 3 | Budget |
| 33713 | -120253.00 | 2025-06-16 | 43 | 7 | 3 | Actual |
| 14982 | 8277.00 | 2023-12-15 | 8 | 7 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 12258 | 11671.00 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 10958 | 200.00 | 2023-08-15 | 67 | 6 | 7 | Budget |
| 2252 | 16163.50 | 2022-12-15 | 100 | 7 | 8 | Actual |
| 1268 | 5000.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
| 12270 | 281.39 | 2023-09-14 | 66 | 6 | 8 | Actual |
| 24959 | 20.00 | 2024-10-14 | 67 | 2 | 6 | Actual |
| 22679 | 497316.00 | 2024-08-14 | 46 | 7 | 3 | Actual |
| 27432 | 1910.21 | 2024-12-14 | 87 | 1 | 8 | Actual |
| 8991 | 305.00 | 2023-07-15 | 66 | 1 | 3 | Actual |
| 25356 | 69.91 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 10458 | 180.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 38089 | 5464.69 | 2025-09-14 | 20 | 7 | 12 | Actual |
| 24906 | 10701.00 | 2024-10-14 | 18 | 7 | 5 | Actual |
| 6660 | 1300.00 | 2023-04-16 | 61 | 6 | 8 | Budget |
| 28419 | 118.00 | 2025-01-14 | 68 | 6 | 6 | Actual |
| 4858 | 650.00 | 2023-03-17 | 87 | 1 | 5 | Budget |
| 4081 | 5572.00 | 2023-02-14 | 57 | 6 | 6 | Actual |
| 12807 | 20232.00 | 2023-10-15 | 38 | 7 | 5 | Actual |
| 17052 | 43534.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
| 8560 | 144.00 | 2023-06-17 | 90 | 5 | 6 | Actual |
| 28901 | 36.93 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 10471 | 40819.00 | 2023-08-15 | 12 | 2 | 5 | Actual |
| 6328 | 2525.00 | 2023-04-16 | 57 | 6 | 6 | Actual |
| 24080 | 18622.00 | 2024-09-13 | 28 | 7 | 6 | Actual |
| 11250 | 100.00 | 2023-09-14 | 83 | 1 | 3 | Budget |
| 8294 | 7.00 | 2023-06-17 | 96 | 6 | 5 | Actual |
| 6478 | 380.00 | 2023-04-16 | 65 | 6 | 7 | Budget |
| 26593 | 1843.35 | 2024-11-13 | 23 | 7 | 11 | Actual |
| 6619 | 220.00 | 2023-04-16 | 73 | 2 | 8 | Budget |
| 9525 | 14.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 25078 | 811.00 | 2024-10-14 | 76 | 6 | 6 | Actual |
| 17333 | 44.38 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 27617 | 341.19 | 2024-12-14 | 65 | 4 | 11 | Actual |
| 18845 | 50289.00 | 2024-04-15 | 31 | 7 | 5 | Actual |
| 2529 | 42.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 37784 | 47655.00 | 2025-09-14 | 40 | 7 | 8 | Actual |
| 21778 | 501.00 | 2024-07-14 | 77 | 6 | 4 | Actual |
| 32373 | 56325.21 | 2025-04-15 | 35 | 7 | 12 | Actual |
| 12213 | 155.63 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 30827 | 14681.00 | 2025-03-16 | 22 | 7 | 7 | Actual |
| 33422 | 6.08 | 2025-05-16 | 69 | 2 | 12 | Actual |
| 6740 | 16987.76 | 2023-04-16 | 100 | 7 | 8 | Actual |
| 7905 | 382.00 | 2023-06-17 | 92 | 1 | 3 | Actual |
| 26642 | 3971.05 | 2024-11-13 | 60 | 6 | 12 | Actual |
| 35855 | 632.84 | 2025-07-15 | 87 | 2 | 13 | Actual |
| 22937 | 21.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 5234 | 100.00 | 2023-03-17 | 78 | 6 | 6 | Budget |
| 34532 | 95550.41 | 2025-06-16 | 39 | 7 | 11 | Actual |
| 19215 | 49.57 | 2024-04-15 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-06-17 | 71 | 6 | 8 | Budget |
| 29389 | 185.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 23559 | 202.89 | 2024-08-14 | 92 | 6 | 12 | Actual |
| 25397 | 53.95 | 2024-10-14 | 67 | 3 | 11 | Actual |
| 34861 | 112215.00 | 2025-07-15 | 39 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-12-15 | 85 | 6 | 6 | Budget |
| 11637 | 50.00 | 2023-09-14 | 82 | 6 | 5 | Budget |
| 13368 | 128.36 | 2023-10-15 | 84 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 8603 | 129.00 | 2023-06-17 | 78 | 6 | 6 | Actual |
| 22566 | 2209.31 | 2024-07-14 | 15 | 7 | 12 | Actual |
| 17359 | 12.46 | 2024-02-14 | 84 | 5 | 11 | Actual |
| 24526 | 39.06 | 2024-09-13 | 87 | 1 | 12 | Actual |
| 10955 | 616.00 | 2023-08-15 | 65 | 6 | 7 | Actual |
| 24204 | 270.78 | 2024-09-13 | 84 | 1 | 8 | Actual |
| 19980 | 314.00 | 2024-05-16 | 80 | 4 | 6 | Actual |
| 38359 | 129.00 | 2025-10-15 | 82 | 1 | 4 | Actual |
| 615 | 16692.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
| 14542 | 726.00 | 2023-12-15 | 65 | 6 | 3 | Actual |
| 13976 | 44704.00 | 2023-11-14 | 14 | 7 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 22486 | 66595.62 | 2024-07-14 | 31 | 7 | 11 | Actual |
| 1262 | 35743.00 | 2022-12-15 | 38 | 7 | 3 | Actual |
| 30149 | 69.67 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 35477 | 96399.85 | 2025-07-15 | 31 | 7 | 8 | Actual |
| 28845 | 82.68 | 2025-01-14 | 84 | 6 | 11 | Actual |
| 15790 | 26623.00 | 2024-01-15 | 60 | 1 | 6 | Actual |
| 19291 | 68.85 | 2024-04-15 | 94 | 1 | 11 | Actual |
| 28766 | 18512.81 | 2025-01-14 | 60 | 4 | 11 | Actual |
| 16657 | 333.00 | 2024-02-14 | 89 | 1 | 4 | Actual |
| 36452 | 17.00 | 2025-08-15 | 96 | 1 | 7 | Actual |
| 12905 | 111.00 | 2023-10-15 | 92 | 2 | 6 | Actual |
| 1498 | 432.00 | 2022-12-15 | 92 | 1 | 5 | Actual |
| 15947 | 78.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
| 19303 | 18.84 | 2024-04-15 | 73 | 2 | 11 | Actual |
| 24088 | 28844.00 | 2024-09-13 | 38 | 7 | 6 | Actual |
| 31072 | 5.00 | 2025-03-16 | 96 | 4 | 11 | Actual |
| 31340 | -161.90 | 2025-03-16 | 91 | 6 | 13 | Actual |
| 32158 | 427.36 | 2025-04-15 | 80 | 3 | 11 | Actual |
| 36903 | 243.32 | 2025-08-15 | 67 | 6 | 12 | Actual |
| 743 | 1400.00 | 2022-11-14 | 76 | 6 | 6 | Budget |
| 14555 | 686.00 | 2023-12-15 | 81 | 6 | 3 | Actual |
| 4189 | 741.00 | 2023-02-14 | 77 | 1 | 7 | Actual |
| 12794 | 7738.00 | 2023-10-15 | 20 | 7 | 5 | Actual |
| 27929 | 243.36 | 2024-12-14 | 83 | 6 | 13 | Actual |
| 2493 | 24240.00 | 2023-01-15 | 60 | 6 | 4 | Actual |
| 37324 | 627.00 | 2025-09-14 | 66 | 6 | 5 | Actual |
| 35186 | 11689.00 | 2025-07-15 | 60 | 5 | 6 | Actual |
| 32956 | 441.00 | 2025-05-16 | 77 | 6 | 6 | Actual |
| 19381 | 24.16 | 2024-04-15 | 68 | 5 | 11 | Actual |
| 14280 | 17.78 | 2023-11-14 | 69 | 3 | 11 | Actual |
| 22318 | 82870.81 | 2024-07-14 | 37 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2024-05-16 | 76 | 6 | 8 | Actual |
| 38330 | 185.00 | 2025-10-15 | 81 | 7 | 3 | Actual |
| 29859 | 206.08 | 2025-02-13 | 89 | 1 | 11 | Actual |
| 29509 | 16825.00 | 2025-02-13 | 60 | 4 | 6 | Actual |
| 37342 | 226.00 | 2025-09-14 | 89 | 6 | 5 | Actual |
| 22962 | 492.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
| 18342 | 3.00 | 2024-03-16 | 96 | 3 | 11 | Actual |
| 20320 | 7.00 | 2024-05-16 | 96 | 1 | 11 | Actual |
| 4671 | 106.00 | 2023-03-17 | 90 | 7 | 3 | Actual |
| 29892 | 2.00 | 2025-02-13 | 96 | 2 | 11 | Actual |
| 4121 | 100.00 | 2023-02-14 | 83 | 6 | 6 | Budget |
| 28778 | 351.83 | 2025-01-14 | 77 | 4 | 11 | Actual |
| 1702 | 200.00 | 2022-12-15 | 67 | 3 | 6 | Budget |
| 38083 | 6908.33 | 2025-09-14 | 8 | 7 | 12 | Actual |
| 5998 | 12107.00 | 2023-04-16 | 57 | 6 | 5 | Actual |
| 17296 | 81.61 | 2024-02-14 | 73 | 3 | 11 | Actual |
| 5184 | 64.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 9585 | -216.00 | 2023-07-15 | 91 | 3 | 6 | Actual |
| 8855 | 146.54 | 2023-06-17 | 67 | 2 | 8 | Actual |
| 39242 | 41025.99 | 2025-10-15 | 21 | 7 | 12 | Actual |
| 6733 | 97218.04 | 2023-04-16 | 35 | 7 | 8 | Actual |
| 25766 | 220551.00 | 2024-11-13 | 35 | 7 | 3 | Actual |
| 3375 | 380.00 | 2023-02-14 | 65 | 1 | 3 | Budget |
| 34057 | 199.00 | 2025-06-16 | 90 | 5 | 6 | Actual |
| 27013 | 84761.00 | 2024-12-14 | 21 | 7 | 4 | Actual |
| 36595 | 1035.95 | 2025-08-15 | 80 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2023-08-15 | 57 | 6 | 7 | Budget |
| 23126 | 7907.00 | 2024-08-14 | 63 | 6 | 7 | Actual |
| 35192 | 41.00 | 2025-07-15 | 68 | 5 | 6 | Actual |
| 305 | 16229.00 | 2022-11-14 | 14 | 7 | 4 | Actual |
| 36323 | 109.00 | 2025-08-15 | 78 | 4 | 6 | Actual |
| 31016 | 92.25 | 2025-03-16 | 92 | 2 | 11 | Actual |
| 2371 | 13720.00 | 2023-01-15 | 18 | 7 | 3 | Actual |
| 14127 | 534.42 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 2507 | 100.00 | 2023-01-15 | 68 | 6 | 4 | Budget |
| 649 | 84.00 | 2022-11-14 | 83 | 4 | 6 | Actual |
| 25489 | 189.06 | 2024-10-14 | 74 | 6 | 11 | Actual |
| 5441 | 69.26 | 2023-03-17 | 69 | 1 | 8 | Actual |
| 25017 | 82.00 | 2024-10-14 | 73 | 4 | 6 | Actual |
| 36529 | 708.67 | 2025-08-15 | 74 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2023-06-17 | 32 | 7 | 8 | Actual |
| 11836 | 200.00 | 2023-09-14 | 65 | 4 | 6 | Budget |
| 12521 | 38.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 29965 | 741.20 | 2025-02-13 | 76 | 6 | 11 | Actual |
| 19691 | 75.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 24084 | 24969.00 | 2024-09-13 | 33 | 7 | 6 | Actual |
| 20942 | 7535.00 | 2024-06-16 | 60 | 2 | 6 | Actual |
| 37961 | 482344.85 | 2025-09-14 | 6 | 7 | 11 | Actual |
| 5207 | 1500.00 | 2023-03-17 | 61 | 6 | 6 | Budget |
| 29876 | 289.06 | 2025-02-13 | 74 | 2 | 11 | Actual |
| 20147 | 288096.00 | 2024-05-16 | 4 | 7 | 7 | Actual |
| 22986 | 204.00 | 2024-08-14 | 77 | 4 | 6 | Actual |
| 17732 | 583636.00 | 2024-03-16 | 4 | 7 | 4 | Actual |
| 24047 | 188.00 | 2024-09-13 | 74 | 6 | 6 | Actual |
| 38641 | 80.00 | 2025-10-15 | 67 | 5 | 6 | Actual |
| 32752 | 98.00 | 2025-05-16 | 69 | 6 | 5 | Actual |
| 8807 | 200.00 | 2023-06-17 | 67 | 1 | 8 | Budget |
| 4514 | 490.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 20305 | 192.25 | 2024-05-16 | 76 | 1 | 11 | Actual |
| 30299 | 69.00 | 2025-03-16 | 82 | 6 | 3 | Actual |
| 21867 | 210.00 | 2024-07-14 | 73 | 6 | 5 | Actual |
| 14912 | 132.00 | 2023-12-15 | 89 | 4 | 6 | Actual |
| 3691 | 44341.00 | 2023-02-14 | 37 | 7 | 4 | Actual |
| 14212 | 32539.57 | 2023-11-14 | 40 | 7 | 8 | Actual |
| 21987 | 35.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 22363 | 225.23 | 2024-07-14 | 74 | 2 | 11 | Actual |
| 25847 | 307.00 | 2024-11-13 | 73 | 6 | 4 | Actual |
| 6135 | 650.00 | 2023-04-16 | 62 | 2 | 6 | Budget |
| 6008 | 588.00 | 2023-04-16 | 65 | 6 | 5 | Actual |
| 34898 | 486.00 | 2025-07-15 | 67 | 1 | 4 | Actual |
| 28733 | 53.95 | 2025-01-14 | 89 | 2 | 11 | Actual |
| 38002 | 415.66 | 2025-09-14 | 80 | 1 | 12 | Actual |
| 23217 | 164.72 | 2024-08-14 | 68 | 2 | 8 | Actual |
| 9226 | 30100.00 | 2023-07-15 | 60 | 6 | 4 | Budget |
| 36331 | 193.00 | 2025-08-15 | 89 | 4 | 6 | Actual |
| 24447 | 2280.59 | 2024-09-13 | 61 | 6 | 11 | Actual |
| 32943 | 1796.00 | 2025-05-16 | 61 | 6 | 6 | Actual |
| 32520 | 585.00 | 2025-05-16 | 90 | 1 | 3 | Actual |
| 8783 | 13867.00 | 2023-06-17 | 28 | 7 | 7 | Actual |
| 2922 | 108.00 | 2023-01-15 | 73 | 5 | 6 | Actual |
| 39280 | 474.94 | 2025-10-15 | 87 | 1 | 13 | Actual |
| 11249 | 45.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 36472 | 5179.00 | 2025-08-15 | 76 | 6 | 7 | Actual |
| 25013 | 50.00 | 2024-10-14 | 67 | 4 | 6 | Actual |
| 8565 | 7493.00 | 2023-06-17 | 52 | 6 | 6 | Actual |
| 13331 | 9.00 | 2023-10-15 | 96 | 1 | 8 | Actual |
| 31843 | -277.00 | 2025-04-15 | 91 | 6 | 6 | Actual |
| 36288 | 387.00 | 2025-08-15 | 66 | 3 | 6 | Actual |
| 28087 | 5.00 | 2025-01-14 | 96 | 7 | 3 | Actual |
| 37569 | 182333.00 | 2025-09-14 | 37 | 7 | 6 | Actual |
| 22876 | 9272.00 | 2024-08-14 | 22 | 7 | 5 | Actual |
| 11118 | 125.33 | 2023-08-15 | 89 | 2 | 8 | Actual |
| 34391 | 22215.00 | 2025-06-16 | 60 | 3 | 11 | Actual |
| 14415 | 144.38 | 2023-11-14 | 92 | 1 | 12 | Actual |
| 34359 | -300.30 | 2025-06-16 | 91 | 1 | 11 | Actual |
| 25358 | 147.57 | 2024-10-14 | 89 | 1 | 11 | Actual |
| 6991 | 550.00 | 2023-05-17 | 65 | 6 | 4 | Budget |
| 7007 | 272.00 | 2023-05-17 | 74 | 6 | 4 | Actual |
| 36383 | 463.00 | 2025-08-15 | 80 | 6 | 6 | Actual |
| 6620 | 304.12 | 2023-04-16 | 74 | 2 | 8 | Actual |
| 36491 | 878180.00 | 2025-08-15 | 4 | 7 | 7 | Actual |
| 33360 | 558367.55 | 2025-05-16 | 6 | 7 | 11 | Actual |
| 31946 | 122023.00 | 2025-04-15 | 14 | 7 | 7 | Actual |
| 38300 | 8748.00 | 2025-10-15 | 23 | 7 | 3 | Actual |
| 17215 | 11477.05 | 2024-02-14 | 22 | 7 | 8 | Actual |
| 10553 | 40744.00 | 2023-08-15 | 35 | 7 | 5 | Actual |
| 8463 | 585.00 | 2023-06-17 | 87 | 3 | 6 | Actual |
| 27071 | 64.00 | 2024-12-14 | 71 | 6 | 5 | Actual |
| 6263 | 101.00 | 2023-04-16 | 84 | 4 | 6 | Actual |
| 8542 | 304.00 | 2023-06-17 | 77 | 5 | 6 | Actual |
| 8502 | 20.00 | 2023-06-17 | 82 | 4 | 6 | Budget |
| 3214 | 87.45 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 30153 | 55.64 | 2025-02-13 | 89 | 1 | 13 | Actual |
| 26079 | 92.00 | 2024-11-13 | 67 | 4 | 6 | Actual |
| 13501 | 501.00 | 2023-11-14 | 74 | 1 | 3 | Actual |
| 9255 | 222.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 9510 | 120.00 | 2023-07-15 | 73 | 2 | 6 | Budget |
| 7076 | 189.00 | 2023-05-17 | 67 | 1 | 5 | Actual |
| 34046 | 155.00 | 2025-06-16 | 76 | 5 | 6 | Actual |
| 37053 | 13806.77 | 2025-08-15 | 19 | 7 | 13 | Actual |
| 10223 | 22401.00 | 2023-08-15 | 24 | 7 | 3 | Actual |
| 37657 | 42432.00 | 2025-09-14 | 32 | 7 | 7 | Actual |
| 36001 | 8835.00 | 2025-08-15 | 23 | 7 | 3 | Actual |
| 16539 | -382.00 | 2024-02-14 | 91 | 1 | 3 | Actual |
| 12018 | 1793.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 29945 | 127.36 | 2025-02-13 | 94 | 4 | 11 | Actual |
| 33160 | 207.15 | 2025-05-16 | 68 | 6 | 8 | Actual |
| 37196 | 756.00 | 2025-09-14 | 65 | 1 | 4 | Actual |
| 33952 | 600.00 | 2025-06-16 | 92 | 1 | 6 | Actual |
| 20822 | 24225.00 | 2024-06-16 | 100 | 7 | 4 | Actual |
| 26145 | 244.00 | 2024-11-13 | 77 | 6 | 6 | Actual |
| 34627 | 35000.00 | 2025-06-16 | 99 | 6 | 12 | Actual |
| 24534 | 62.46 | 2024-09-13 | 61 | 2 | 12 | Actual |
| 35542 | 99.70 | 2025-07-15 | 94 | 2 | 11 | Actual |
| 24385 | 30.55 | 2024-09-13 | 94 | 3 | 11 | Actual |
| 31541 | 940.00 | 2025-04-15 | 77 | 6 | 4 | Actual |
| 7696 | 955.64 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 26746 | 227.57 | 2024-11-13 | 83 | 2 | 13 | Actual |
| 6632 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
| 17705 | 431.00 | 2024-03-16 | 66 | 6 | 4 | Actual |
| 13558 | 14536.00 | 2023-11-14 | 7 | 7 | 3 | Actual |
| 3611 | 47600.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
| 30021 | 222.04 | 2025-02-13 | 73 | 1 | 12 | Actual |
| 18374 | 35.87 | 2024-03-16 | 66 | 5 | 11 | Actual |
| 37749 | 237.45 | 2025-09-14 | 85 | 6 | 8 | Actual |
| 38198 | 7990.87 | 2025-09-14 | 8 | 7 | 13 | Actual |
| 20374 | 18.84 | 2024-05-16 | 94 | 3 | 11 | Actual |
| 16997 | 75549.00 | 2024-02-14 | 15 | 7 | 6 | Actual |
| 30468 | 78.00 | 2025-03-16 | 69 | 1 | 5 | Actual |
| 33589 | -246.11 | 2025-05-16 | 91 | 6 | 13 | Actual |
| 27204 | 1939.00 | 2024-12-14 | 61 | 4 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
| 2512 | 380.00 | 2023-01-15 | 72 | 6 | 4 | Budget |
| 37568 | 195089.00 | 2025-09-14 | 35 | 7 | 6 | Actual |
| 6240 | 80.00 | 2023-04-16 | 68 | 4 | 6 | Budget |
| 27220 | 106.00 | 2024-12-14 | 83 | 4 | 6 | Actual |
| 35600 | 336.94 | 2025-07-15 | 62 | 5 | 11 | Actual |
| 14241 | -133.28 | 2023-11-14 | 91 | 1 | 11 | Actual |
| 35941 | 88.00 | 2025-08-15 | 82 | 1 | 3 | Actual |
| 36521 | 9281.56 | 2025-08-15 | 62 | 1 | 8 | Actual |
| 28507 | 30239.00 | 2025-01-14 | 63 | 6 | 7 | Actual |
| 30376 | 123.00 | 2025-03-16 | 71 | 1 | 4 | Actual |
| 32521 | -468.00 | 2025-05-16 | 91 | 1 | 3 | Actual |
| 5138 | 53.00 | 2023-03-17 | 84 | 4 | 6 | Actual |
| 21801 | 40264.00 | 2024-07-14 | 14 | 7 | 4 | Actual |
| 3424 | 61418.00 | 2023-02-14 | 56 | 6 | 3 | Actual |
| 16919 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-14 | 62 | 5 | 6 | Actual |
| 1689 | 3.00 | 2022-12-15 | 96 | 2 | 6 | Actual |
| 1661 | 66.00 | 2022-12-15 | 73 | 2 | 6 | Actual |
| 21459 | 2746.55 | 2024-06-16 | 53 | 6 | 11 | Actual |
| 38029 | 36.93 | 2025-09-14 | 78 | 2 | 12 | Actual |
| 29997 | 9819.03 | 2025-02-13 | 24 | 7 | 11 | Actual |
| 15169 | 79.87 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 23488 | 6403.01 | 2024-08-14 | 24 | 7 | 11 | Actual |
| 34998 | 1178.00 | 2025-07-15 | 77 | 1 | 5 | Actual |
| 28484 | 454.00 | 2025-01-14 | 78 | 1 | 7 | Actual |
| 36156 | 1215.00 | 2025-08-15 | 87 | 1 | 5 | Actual |
| 7170 | 271.00 | 2023-05-17 | 92 | 6 | 5 | Actual |
| 12060 | 8.00 | 2023-09-14 | 96 | 1 | 7 | Actual |
| 37954 | 268.85 | 2025-09-14 | 92 | 6 | 11 | Actual |
| 5137 | 65.00 | 2023-03-17 | 83 | 4 | 6 | Actual |
| 16570 | 169.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 20066 | 4422.00 | 2024-05-16 | 23 | 7 | 6 | Actual |
| 2300 | 52500.00 | 2023-01-15 | 12 | 2 | 3 | Actual |
| 26224 | 21393.00 | 2024-11-13 | 57 | 6 | 7 | Actual |
| 32110 | 188.00 | 2025-04-15 | 89 | 1 | 11 | Actual |
| 25199 | 53990.00 | 2024-10-14 | 21 | 7 | 7 | Actual |
| 19280 | 376.30 | 2024-04-15 | 80 | 1 | 11 | Actual |
| 5840 | 223.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 34176 | 222.00 | 2025-06-16 | 83 | 6 | 7 | Actual |
| 13153 | 480.00 | 2023-10-15 | 66 | 1 | 7 | Budget |
| 10505 | 686.00 | 2023-08-15 | 77 | 6 | 5 | Actual |
| 37896 | 6.00 | 2025-09-14 | 96 | 4 | 11 | Actual |
| 21769 | 383.00 | 2024-07-14 | 66 | 6 | 4 | Actual |
| 2882 | 100.00 | 2023-01-15 | 78 | 4 | 6 | Budget |
| 645 | 243.00 | 2022-11-14 | 81 | 4 | 6 | Actual |
| 4003 | 280.00 | 2023-02-14 | 77 | 4 | 6 | Budget |
| 35972 | 258.00 | 2025-08-15 | 78 | 6 | 3 | Actual |
| 14611 | 205.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
| 1568 | 316340.00 | 2022-12-15 | 6 | 7 | 5 | Actual |
| 15899 | 1577.00 | 2024-01-15 | 62 | 5 | 6 | Actual |
| 15299 | 111.40 | 2023-12-15 | 92 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 2274 | 280.00 | 2023-01-15 | 76 | 1 | 3 | Budget |
| 17547 | 5901.93 | 2024-02-14 | 100 | 7 | 12 | Actual |
| 8143 | 200.00 | 2023-06-17 | 84 | 6 | 4 | Budget |
| 25573 | 8.21 | 2024-10-14 | 73 | 2 | 12 | Actual |
| 23925 | 4671.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
| 795 | 89617.00 | 2022-11-14 | 39 | 7 | 6 | Actual |
| 38113 | 195.99 | 2025-09-14 | 67 | 1 | 13 | Actual |
| 27816 | 283.74 | 2024-12-14 | 90 | 6 | 12 | Actual |
| 35445 | 1210.19 | 2025-07-15 | 80 | 6 | 8 | Actual |
| 38442 | 234.00 | 2025-10-15 | 68 | 1 | 5 | Actual |
| 7233 | 550.00 | 2023-05-17 | 80 | 1 | 6 | Budget |
| 20347 | 19.91 | 2024-05-16 | 94 | 2 | 11 | Actual |
| 12628 | 100.00 | 2023-10-15 | 84 | 6 | 4 | Budget |
| 12452 | 292.00 | 2023-10-15 | 97 | 6 | 3 | Actual |
| 22538 | 9.27 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 33805 | 587.00 | 2025-06-16 | 97 | 6 | 4 | Actual |
| 30426 | -327.00 | 2025-03-16 | 91 | 6 | 4 | Actual |
| 18928 | 30.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 23255 | 619.27 | 2024-08-14 | 74 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-09-13 | 74 | 2 | 8 | Actual |
| 25416 | 107.14 | 2024-10-14 | 92 | 3 | 11 | Actual |
| 36677 | 357.15 | 2025-08-15 | 74 | 2 | 11 | Actual |
| 17660 | 180.00 | 2024-03-16 | 87 | 7 | 3 | Actual |
| 10627 | 120.00 | 2023-08-15 | 73 | 2 | 6 | Budget |
| 32804 | 28159.00 | 2025-05-16 | 60 | 1 | 6 | Actual |
| 30455 | 49042.00 | 2025-03-16 | 38 | 7 | 4 | Actual |
| 14641 | 60.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 39311 | 418.80 | 2025-10-15 | 92 | 2 | 13 | Actual |
| 10033 | 38.96 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 28453 | 183595.00 | 2025-01-14 | 21 | 7 | 6 | Actual |
| 30195 | 281.96 | 2025-02-13 | 67 | 6 | 13 | Actual |
| 22049 | 4533.00 | 2024-07-14 | 52 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2024-03-16 | 63 | 6 | 8 | Actual |
| 7456 | 1059.00 | 2023-05-17 | 62 | 6 | 6 | Actual |
| 6751 | 260.00 | 2023-05-17 | 67 | 1 | 3 | Actual |
| 13125 | 9604.00 | 2023-10-15 | 20 | 7 | 6 | Actual |
| 39030 | 260.34 | 2025-10-15 | 73 | 4 | 11 | Actual |
| 5349 | 1411.00 | 2023-03-17 | 62 | 6 | 7 | Actual |
| 38552 | -275.00 | 2025-10-15 | 91 | 1 | 6 | Actual |
| 27315 | 38829.00 | 2024-12-14 | 40 | 7 | 6 | Actual |
| 35502 | 188.00 | 2025-07-15 | 78 | 1 | 11 | Actual |
| 15023 | 84.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 6074 | 36678.00 | 2023-04-16 | 34 | 7 | 5 | Actual |
| 15000 | 169243.00 | 2023-12-15 | 37 | 7 | 6 | Actual |
| 30657 | 232.00 | 2025-03-16 | 90 | 4 | 6 | Actual |
| 30977 | 190.12 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 9958 | 217671.80 | 2023-07-15 | 12 | 2 | 8 | Actual |
| 36264 | 14.00 | 2025-08-15 | 71 | 2 | 6 | Actual |
| 20873 | 52.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 12014 | 34960.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
| 13736 | 44051.00 | 2023-11-14 | 53 | 6 | 5 | Actual |
| 28364 | 195.00 | 2025-01-14 | 73 | 4 | 6 | Actual |
| 2491 | 3308.00 | 2023-01-15 | 57 | 6 | 4 | Actual |
| 30481 | 1134.00 | 2025-03-16 | 87 | 1 | 5 | Actual |
| 12057 | -198.00 | 2023-09-14 | 91 | 1 | 7 | Actual |
| 3815 | 26232.00 | 2023-02-14 | 19 | 7 | 5 | Actual |
| 38097 | 12897.81 | 2025-09-14 | 32 | 7 | 12 | Actual |
| 7357 | 280.00 | 2023-05-17 | 66 | 4 | 6 | Budget |
| 2615 | 720.00 | 2023-01-15 | 87 | 1 | 5 | Actual |
| 23022 | 216.00 | 2024-08-14 | 90 | 5 | 6 | Actual |
| 34224 | 91.99 | 2025-06-16 | 69 | 1 | 8 | Actual |
| 4933 | 12464.00 | 2023-03-17 | 7 | 7 | 5 | Actual |
| 37475 | 275.00 | 2025-09-14 | 81 | 4 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-16 | 60 | 6 | 7 | Actual |
| 23231 | 546.55 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 9645 | 100.00 | 2023-07-15 | 66 | 5 | 6 | Budget |
| 10805 | 6160.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
| 39390 | -14129.10 | 2025-11-13 | 92 | 7 | 7 | Actual |
| 14358 | 4376.37 | 2023-11-14 | 94 | 6 | 11 | Actual |
| 8213 | 650.00 | 2023-06-17 | 80 | 1 | 5 | Budget |
| 25572 | 1.82 | 2024-10-14 | 71 | 2 | 12 | Actual |
| 14030 | 25900.00 | 2023-11-14 | 53 | 6 | 7 | Actual |
| 29854 | 52.89 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 9084 | 144.00 | 2023-07-15 | 89 | 6 | 3 | Actual |
| 17078 | 284.00 | 2024-02-14 | 92 | 6 | 7 | Actual |
| 30094 | 670.98 | 2025-02-13 | 87 | 6 | 12 | Actual |
| 1041 | 4205.70 | 2022-11-14 | 53 | 6 | 8 | Actual |
| 2653 | 200.00 | 2023-01-15 | 74 | 6 | 5 | Budget |
| 8326 | 13584.00 | 2023-06-17 | 100 | 7 | 5 | Actual |
| 31381 | 132.00 | 2025-04-15 | 69 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-10-15 | 85 | 6 | 5 | Actual |
| 26437 | 1198.65 | 2024-11-13 | 61 | 2 | 11 | Actual |
| 22147 | 5203.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 16524 | 136.00 | 2024-02-14 | 71 | 1 | 3 | Actual |
| 26878 | 672.00 | 2024-12-14 | 92 | 6 | 3 | Actual |
| 637 | 191.00 | 2022-11-14 | 76 | 4 | 6 | Actual |
| 8501 | 233.00 | 2023-06-17 | 81 | 4 | 6 | Actual |
| 27121 | 21630.00 | 2024-12-14 | 100 | 7 | 5 | Actual |
| 24948 | 146.00 | 2024-10-14 | 89 | 1 | 6 | Actual |
| 22635 | 900.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 23090 | 62192.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
| 8323 | 18871.00 | 2023-06-17 | 40 | 7 | 5 | Actual |
| 22434 | 4697.66 | 2024-07-14 | 52 | 6 | 11 | Actual |
| 36160 | 612.00 | 2025-08-15 | 92 | 1 | 5 | Actual |
| 38602 | 138.00 | 2025-10-15 | 84 | 3 | 6 | Actual |
| 20713 | 106.00 | 2024-06-16 | 76 | 7 | 3 | Actual |
| 39211 | 388.00 | 2025-10-15 | 73 | 6 | 12 | Actual |
| 12445 | 315.00 | 2023-10-15 | 87 | 6 | 3 | Actual |
| 21323 | 1849.73 | 2024-06-16 | 61 | 1 | 11 | Actual |
| 38436 | 58126.00 | 2025-10-15 | 60 | 1 | 5 | Actual |
| 38524 | 62974.00 | 2025-10-15 | 39 | 7 | 5 | Actual |
| 24484 | 37969.55 | 2024-09-13 | 15 | 7 | 11 | Actual |
| 31753 | 125.00 | 2025-04-15 | 84 | 3 | 6 | Actual |
| 9195 | 290.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 34500 | 188.00 | 2025-06-16 | 89 | 6 | 11 | Actual |
| 9245 | 480.00 | 2023-07-15 | 72 | 6 | 4 | Budget |
| 19518 | 2.00 | 2024-04-15 | 96 | 2 | 12 | Actual |
| 16394 | 49069.76 | 2024-01-15 | 37 | 7 | 11 | Actual |
| 22054 | 22152.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
| 1665 | 90.00 | 2022-12-15 | 76 | 2 | 6 | Actual |
| 22475 | 17865.99 | 2024-07-14 | 14 | 7 | 11 | Actual |
| 15729 | 27521.00 | 2024-01-15 | 57 | 6 | 5 | Actual |
| 37228 | 5097.00 | 2025-09-14 | 62 | 6 | 4 | Actual |
| 10642 | 46.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 32078 | 43323.10 | 2025-04-15 | 32 | 7 | 8 | Actual |
| 16430 | 139.06 | 2024-01-15 | 62 | 2 | 12 | Actual |
| 12339 | 25512.16 | 2023-09-14 | 40 | 7 | 8 | Actual |
| 38518 | 31223.00 | 2025-10-15 | 32 | 7 | 5 | Actual |
| 34504 | 45790.97 | 2025-06-16 | 94 | 6 | 11 | Actual |
| 28935 | 32.67 | 2025-01-14 | 90 | 2 | 12 | Actual |
| 34579 | 203.95 | 2025-06-16 | 80 | 2 | 12 | Actual |
| 31741 | 99.00 | 2025-04-15 | 68 | 3 | 6 | Actual |
| 8935 | 20.00 | 2023-06-17 | 82 | 6 | 8 | Budget |
| 31129 | 39483.41 | 2025-03-16 | 34 | 7 | 11 | Actual |
| 4819 | 29000.00 | 2023-03-17 | 60 | 1 | 5 | Budget |
| 16035 | 265.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 1445 | 19083.00 | 2022-12-15 | 34 | 7 | 4 | Actual |
| 31897 | 1530.00 | 2025-04-15 | 87 | 1 | 7 | Actual |
| 11508 | -173.00 | 2023-09-14 | 91 | 6 | 4 | Actual |
| 35765 | 609.28 | 2025-07-15 | 81 | 6 | 12 | Actual |
| 13134 | 20326.00 | 2023-10-15 | 33 | 7 | 6 | Actual |
| 7088 | 339.00 | 2023-05-17 | 76 | 1 | 5 | Actual |
| 10886 | 23573.00 | 2023-08-15 | 40 | 7 | 6 | Actual |
| 13302 | 514.73 | 2023-10-15 | 73 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-08-15 | 34 | 7 | 8 | Actual |
| 14507 | 7353.00 | 2023-12-15 | 61 | 1 | 3 | Actual |
| 24233 | 135.93 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 20539 | 5.01 | 2024-05-16 | 83 | 2 | 12 | Actual |
| 11576 | 50.00 | 2023-09-14 | 82 | 1 | 5 | Budget |
| 37014 | 35508.93 | 2025-08-15 | 60 | 6 | 13 | Actual |
| 18609 | 261.00 | 2024-04-15 | 90 | 6 | 3 | Actual |
| 19447 | 3415.72 | 2024-04-15 | 20 | 7 | 11 | Actual |
| 34615 | 57.14 | 2025-06-16 | 82 | 6 | 12 | Actual |
| 3571 | 65.00 | 2023-02-14 | 69 | 1 | 4 | Actual |
| 10011 | 0.00 | 2023-07-15 | 54 | 6 | 8 | Budget |
| 28603 | 546.55 | 2025-01-14 | 76 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-11-14 | 82 | 4 | 6 | Budget |
| 11789 | 520.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
| 13927 | 43.00 | 2023-11-14 | 84 | 5 | 6 | Actual |
| 24700 | 32680.00 | 2024-10-14 | 24 | 7 | 3 | Actual |
| 7156 | 380.00 | 2023-05-17 | 81 | 6 | 5 | Budget |
| 29400 | 452820.00 | 2025-02-13 | 4 | 7 | 5 | Actual |
| 25985 | 38602.00 | 2024-11-13 | 38 | 7 | 5 | Actual |
| 7367 | 220.00 | 2023-05-17 | 73 | 4 | 6 | Budget |
| 18330 | 172.04 | 2024-03-16 | 80 | 3 | 11 | Actual |
| 26622 | 55.02 | 2024-11-13 | 77 | 1 | 12 | Actual |
| 25742 | 13.00 | 2024-11-13 | 96 | 6 | 3 | Actual |
| 20328 | 16.72 | 2024-05-16 | 68 | 2 | 11 | Actual |
| 15274 | 1.00 | 2023-12-15 | 96 | 2 | 11 | Actual |
| 17243 | 128.42 | 2024-02-14 | 76 | 1 | 11 | Actual |
| 19023 | 47500.00 | 2024-04-15 | 99 | 6 | 6 | Actual |
| 15851 | 69.00 | 2024-01-15 | 68 | 3 | 6 | Actual |
| 24583 | 10.33 | 2024-09-13 | 84 | 6 | 12 | Actual |
| 34331 | 112363.78 | 2025-06-16 | 39 | 7 | 8 | Actual |
| 26720 | 64.41 | 2024-11-13 | 84 | 1 | 13 | Actual |
| 4314 | 480.00 | 2023-02-14 | 66 | 1 | 8 | Budget |
| 14688 | 455103.00 | 2023-12-15 | 101 | 6 | 4 | Actual |
| 14066 | 480761.00 | 2023-11-14 | 4 | 7 | 7 | Actual |
| 17916 | 52.00 | 2024-03-16 | 71 | 3 | 6 | Actual |
| 28505 | 5882.00 | 2025-01-14 | 61 | 6 | 7 | Actual |
| 2044 | 9604.00 | 2022-12-15 | 18 | 7 | 7 | Actual |
| 11503 | 100.00 | 2023-09-14 | 85 | 6 | 4 | Budget |
| 39026 | 199.70 | 2025-10-15 | 67 | 4 | 11 | Actual |
| 35675 | 7837.08 | 2025-07-15 | 28 | 7 | 11 | Actual |
| 21654 | 78.00 | 2024-07-14 | 71 | 6 | 3 | Actual |
| 3063 | 380.00 | 2023-01-15 | 76 | 1 | 7 | Budget |
| 5755 | 8080.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
| 3795 | 650.00 | 2023-02-14 | 87 | 6 | 5 | Budget |
| 21117 | 104.00 | 2024-06-16 | 71 | 1 | 7 | Actual |
| 29244 | 7493.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 25232 | 1051.10 | 2024-10-14 | 81 | 1 | 8 | Actual |
| 27840 | 37454.65 | 2024-12-14 | 31 | 7 | 12 | Actual |
| 26597 | 78229.88 | 2024-11-13 | 31 | 7 | 11 | Actual |
| 34846 | 78696.00 | 2025-07-15 | 19 | 7 | 3 | Actual |
| 19567 | 6504.07 | 2024-04-15 | 28 | 7 | 12 | Actual |
| 19377 | 498.64 | 2024-04-15 | 62 | 5 | 11 | Actual |
| 30361 | 109.00 | 2025-03-16 | 89 | 7 | 3 | Actual |
| 12149 | 21951.00 | 2023-09-14 | 38 | 7 | 7 | Actual |
| 13452 | 10395.21 | 2023-10-15 | 18 | 7 | 8 | Actual |
| 22773 | 396809.00 | 2024-08-14 | 4 | 7 | 4 | Actual |
| 17093 | 12859.00 | 2024-02-14 | 20 | 7 | 7 | Actual |
| 33456 | 77.36 | 2025-05-16 | 71 | 6 | 12 | Actual |
| 23745 | 36149.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
| 32518 | 1418.00 | 2025-05-16 | 87 | 1 | 3 | Actual |
| 10412 | 43297.00 | 2023-08-15 | 31 | 7 | 4 | Actual |
| 33118 | 438.97 | 2025-05-16 | 94 | 1 | 8 | Actual |
| 25405 | 43.31 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 281 | 47.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 4470 | 10395.21 | 2023-02-14 | 18 | 7 | 8 | Actual |
| 38702 | 62792.00 | 2025-10-15 | 13 | 7 | 6 | Actual |
| 19007 | 755.00 | 2024-04-15 | 76 | 6 | 6 | Actual |
| 22204 | 1543051.00 | 2024-07-14 | 46 | 7 | 7 | Actual |
| 35756 | 72.04 | 2025-07-15 | 69 | 6 | 12 | Actual |
| 32502 | 1275.00 | 2025-05-16 | 66 | 1 | 3 | Actual |
| 15349 | 91.19 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 24831 | -376958.00 | 2024-10-14 | 43 | 7 | 4 | Actual |
| 18488 | 1526.32 | 2024-03-16 | 12 | 2 | 12 | Actual |
| 5409 | 41298.00 | 2023-03-17 | 21 | 7 | 7 | Actual |
| 5404 | 71194.00 | 2023-03-17 | 14 | 7 | 7 | Actual |
| 30714 | 382.00 | 2025-03-16 | 87 | 6 | 6 | Actual |
| 19391 | 9.27 | 2024-04-15 | 82 | 5 | 11 | Actual |
| 37387 | 42.00 | 2025-09-14 | 71 | 1 | 6 | Actual |
| 26443 | 8.21 | 2024-11-13 | 69 | 2 | 11 | Actual |
| 21563 | 3.95 | 2024-06-16 | 71 | 6 | 12 | Actual |
| 36930 | 277848.49 | 2025-08-15 | 6 | 7 | 12 | Actual |
| 27427 | 1269.29 | 2024-12-14 | 81 | 1 | 8 | Actual |
| 18056 | 59.00 | 2024-03-16 | 69 | 1 | 7 | Actual |
| 15569 | 230625.00 | 2024-01-15 | 35 | 7 | 3 | Actual |
| 8372 | 94.00 | 2023-06-17 | 94 | 1 | 6 | Actual |
| 23210 | 294039.89 | 2024-08-14 | 12 | 2 | 8 | Actual |
| 32091 | 2682.72 | 2025-04-15 | 62 | 1 | 11 | Actual |
| 611 | -207.00 | 2022-11-14 | 91 | 3 | 6 | Actual |
| 14839 | 938.00 | 2023-12-15 | 62 | 2 | 6 | Actual |
| 7868 | 429.00 | 2023-06-17 | 65 | 1 | 3 | Actual |
| 6761 | 100.00 | 2023-05-17 | 74 | 1 | 3 | Budget |
| 35784 | 39413.20 | 2025-07-15 | 13 | 7 | 12 | Actual |
| 15028 | 255.00 | 2023-12-15 | 89 | 1 | 7 | Actual |
| 25255 | 490.48 | 2024-10-14 | 74 | 2 | 8 | Actual |
| 16855 | 35.00 | 2024-02-14 | 68 | 2 | 6 | Actual |
| 5978 | 200.00 | 2023-04-16 | 84 | 1 | 5 | Budget |
| 9485 | 527.00 | 2023-07-15 | 87 | 1 | 6 | Actual |
| 7228 | 480.00 | 2023-05-17 | 77 | 1 | 6 | Budget |
| 5557 | 2600.00 | 2023-03-17 | 76 | 6 | 8 | Budget |
| 25692 | 728.00 | 2024-11-13 | 76 | 1 | 3 | Actual |
| 10318 | 217.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 5626 | 200.00 | 2023-04-16 | 67 | 1 | 3 | Budget |
| 10541 | 26232.00 | 2023-08-15 | 19 | 7 | 5 | Actual |
| 2339 | 100.00 | 2023-01-15 | 78 | 6 | 3 | Budget |
| 21877 | 100.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 21829 | 264.00 | 2024-07-14 | 67 | 1 | 5 | Actual |
| 30202 | 1411.80 | 2025-02-13 | 76 | 6 | 13 | Actual |
| 35057 | 97922.00 | 2025-07-15 | 15 | 7 | 5 | Actual |
| 26511 | 99.70 | 2024-11-13 | 89 | 4 | 11 | Actual |
| 21613 | 83720.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
| 24701 | 26036.00 | 2024-10-14 | 28 | 7 | 3 | Actual |
| 24386 | 3.00 | 2024-09-13 | 96 | 3 | 11 | Actual |
| 35469 | 59618.86 | 2025-07-15 | 19 | 7 | 8 | Actual |
| 30658 | -186.00 | 2025-03-16 | 91 | 4 | 6 | Actual |
| 29043 | 569.68 | 2025-01-14 | 76 | 2 | 13 | Actual |
| 14303 | 122.04 | 2023-11-14 | 65 | 4 | 11 | Actual |
| 35661 | 162062.29 | 2025-07-15 | 4 | 7 | 11 | Actual |
| 13031 | 280.00 | 2023-10-15 | 80 | 5 | 6 | Budget |
| 34973 | 301938.00 | 2025-07-15 | 29 | 7 | 4 | Actual |
| 962 | 352.60 | 2022-11-14 | 74 | 1 | 8 | Actual |
| 29128 | 405.00 | 2025-02-13 | 68 | 1 | 3 | Actual |
| 33997 | 666.00 | 2025-06-16 | 80 | 3 | 6 | Actual |
| 15973 | 21593.00 | 2024-01-15 | 28 | 7 | 6 | Actual |
| 19651 | 128078.00 | 2024-05-16 | 15 | 7 | 3 | Actual |
| 14645 | 761.00 | 2023-12-15 | 87 | 1 | 4 | Actual |
| 17726 | 370.00 | 2024-03-16 | 92 | 6 | 4 | Actual |
| 28259 | 29569.00 | 2025-01-14 | 24 | 7 | 5 | Actual |
| 32777 | 599504.00 | 2025-05-16 | 6 | 7 | 5 | Actual |
| 36568 | 187.45 | 2025-08-15 | 89 | 2 | 8 | Actual |
| 37586 | 363.00 | 2025-09-14 | 74 | 1 | 7 | Actual |
| 4300 | 34084.00 | 2023-02-14 | 39 | 7 | 7 | Actual |
| 13469 | 23345.46 | 2023-10-15 | 40 | 7 | 8 | Actual |
| 18767 | 452.00 | 2024-04-15 | 65 | 1 | 5 | Actual |
| 20452 | 135.87 | 2024-05-16 | 81 | 6 | 11 | Actual |
| 11243 | 173.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 1741 | 1500.00 | 2022-12-15 | 61 | 4 | 6 | Budget |
| 36579 | 52203.57 | 2025-08-15 | 60 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2023-04-16 | 53 | 6 | 4 | Actual |
| 3538 | 100.00 | 2023-02-14 | 81 | 7 | 3 | Budget |
| 38860 | 231.39 | 2025-10-15 | 78 | 2 | 8 | Actual |
| 2855 | 96.00 | 2023-01-15 | 94 | 3 | 6 | Actual |
| 35195 | 84.00 | 2025-07-15 | 73 | 5 | 6 | Actual |
| 22119 | 220.00 | 2024-07-14 | 68 | 1 | 7 | Actual |
| 3073 | 71.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 12718 | 9.00 | 2023-10-15 | 96 | 1 | 5 | Actual |
| 31632 | 388.00 | 2025-04-15 | 74 | 6 | 5 | Actual |
| 10164 | 280.00 | 2023-08-15 | 65 | 6 | 3 | Budget |
| 33625 | 7880.00 | 2025-06-16 | 62 | 1 | 3 | Actual |
| 33298 | 153.95 | 2025-05-16 | 65 | 4 | 11 | Actual |
| 32103 | 746.52 | 2025-04-15 | 80 | 1 | 11 | Actual |
| 38028 | 105.02 | 2025-09-14 | 77 | 2 | 12 | Actual |
| 31839 | 81.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 21512 | 8436.02 | 2024-06-16 | 32 | 7 | 11 | Actual |
| 14440 | 59.27 | 2023-11-14 | 90 | 2 | 12 | Actual |
| 17058 | 248.00 | 2024-02-14 | 67 | 6 | 7 | Actual |
| 4628 | 65087.00 | 2023-03-17 | 46 | 7 | 3 | Actual |
| 17954 | 227.00 | 2024-03-16 | 87 | 4 | 6 | Actual |
| 2357 | 252.00 | 2023-01-15 | 92 | 6 | 3 | Actual |
| 35703 | 597.58 | 2025-07-15 | 80 | 1 | 12 | Actual |
| 22606 | 309.00 | 2024-08-14 | 84 | 1 | 3 | Actual |
| 2173 | 2160.21 | 2022-12-15 | 61 | 6 | 8 | Actual |
| 35582 | 210.34 | 2025-07-15 | 76 | 4 | 11 | Actual |
| 26790 | 124015.84 | 2024-11-13 | 101 | 6 | 13 | Actual |
| 36928 | 206625.89 | 2025-08-15 | 101 | 6 | 12 | Actual |
| 25911 | 252.00 | 2024-11-13 | 78 | 1 | 5 | Actual |
| 11228 | 200.00 | 2023-09-14 | 67 | 1 | 3 | Budget |
| 22115 | 4535.00 | 2024-07-14 | 62 | 1 | 7 | Actual |
| 34714 | 30343.92 | 2025-06-16 | 60 | 6 | 13 | Actual |
| 37863 | 448.64 | 2025-09-14 | 87 | 3 | 11 | Actual |
| 19766 | 12898.00 | 2024-05-16 | 7 | 7 | 4 | Actual |
| 15876 | 68.00 | 2024-01-15 | 67 | 4 | 6 | Actual |
| 10099 | 28100.00 | 2023-08-15 | 60 | 1 | 3 | Budget |
| 18086 | 440.00 | 2024-03-16 | 65 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2023-05-17 | 53 | 6 | 8 | Budget |
| 16555 | 270.00 | 2024-02-14 | 67 | 6 | 3 | Actual |
| 31292 | 32.83 | 2025-03-16 | 69 | 2 | 13 | Actual |
| 2022 | 128.00 | 2022-12-15 | 84 | 6 | 7 | Actual |
| 3041 | 15696.00 | 2023-01-15 | 100 | 7 | 6 | Actual |
| 13915 | 53.00 | 2023-11-14 | 68 | 5 | 6 | Actual |
| 12565 | 200.00 | 2023-10-15 | 83 | 1 | 4 | Budget |
| 7550 | 90.00 | 2023-05-17 | 71 | 1 | 7 | Budget |
| 24182 | 26019.00 | 2024-09-13 | 40 | 7 | 7 | Actual |
| 27775 | 118.85 | 2024-12-14 | 80 | 2 | 12 | Actual |
| 24162 | 135229.00 | 2024-09-13 | 13 | 7 | 7 | Actual |
| 8145 | 140.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 2014 | 705.00 | 2022-12-15 | 80 | 6 | 7 | Actual |
| 11659 | 18201.00 | 2023-09-14 | 7 | 7 | 5 | Actual |
| 25976 | 24999.00 | 2024-11-13 | 24 | 7 | 5 | Actual |
| 2138 | 100.00 | 2022-12-15 | 78 | 2 | 8 | Budget |
| 5355 | 273.00 | 2023-03-17 | 66 | 6 | 7 | Actual |
| 2235 | 71511.50 | 2022-12-15 | 21 | 7 | 8 | Actual |
| 38385 | 114.00 | 2025-10-15 | 71 | 6 | 4 | Actual |
| 28000 | 135925.00 | 2025-01-14 | 56 | 6 | 3 | Actual |
| 10488 | 380.00 | 2023-08-15 | 66 | 6 | 5 | Budget |
| 13910 | 1392.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
| 34978 | 187599.00 | 2025-07-15 | 35 | 7 | 4 | Actual |
| 36697 | 352.89 | 2025-08-15 | 65 | 3 | 11 | Actual |
| 23340 | 63.53 | 2024-08-14 | 73 | 2 | 11 | Actual |
| 5457 | 480.00 | 2023-03-17 | 81 | 1 | 8 | Budget |
| 11340 | 4811.00 | 2023-09-14 | 23 | 7 | 3 | Actual |
| 37809 | 143.31 | 2025-09-14 | 89 | 1 | 11 | Actual |
| 23452 | 29.48 | 2024-08-14 | 71 | 6 | 11 | Actual |
| 33908 | 47217.00 | 2025-06-16 | 19 | 7 | 5 | Actual |
| 33232 | 148.63 | 2025-05-16 | 85 | 1 | 11 | Actual |
| 5111 | 200.00 | 2023-03-17 | 66 | 4 | 6 | Budget |
| 37769 | 18336.27 | 2025-09-14 | 20 | 7 | 8 | Actual |
| 2639 | 380.00 | 2023-01-15 | 65 | 6 | 5 | Budget |
| 12480 | 29863.00 | 2023-10-15 | 40 | 7 | 3 | Actual |
| 6470 | 26700.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
| 29089 | 264.41 | 2025-01-14 | 92 | 6 | 13 | Actual |
| 2601 | 200.00 | 2023-01-15 | 78 | 1 | 5 | Budget |
| 34608 | 310.34 | 2025-06-16 | 73 | 6 | 12 | Actual |
| 26585 | 37535.50 | 2024-11-13 | 13 | 7 | 11 | Actual |
| 32984 | 14681.00 | 2025-05-16 | 22 | 7 | 6 | Actual |
| 23643 | 52.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 16134 | 5.00 | 2024-01-15 | 96 | 2 | 8 | Actual |
| 6537 | 3436.00 | 2023-04-16 | 23 | 7 | 7 | Actual |
| 18725 | 109.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 17658 | 35.00 | 2024-03-16 | 84 | 7 | 3 | Actual |
| 4184 | 364.00 | 2023-02-14 | 73 | 1 | 7 | Actual |
| 18004 | 363.00 | 2024-03-16 | 77 | 6 | 6 | Actual |
| 34281 | 496.54 | 2025-06-16 | 66 | 6 | 8 | Actual |
| 3013 | 165931.00 | 2023-01-15 | 101 | 6 | 6 | Actual |
| 2943 | 234.00 | 2023-01-15 | 87 | 5 | 6 | Actual |
| 6409 | 2275094.00 | 2023-04-16 | 43 | 7 | 6 | Actual |
| 38585 | 2878.00 | 2025-10-15 | 61 | 3 | 6 | Actual |
| 20246 | 673.82 | 2024-05-16 | 74 | 6 | 8 | Actual |
| 19011 | 260.00 | 2024-04-15 | 81 | 6 | 6 | Actual |
| 33262 | 73.10 | 2025-05-16 | 89 | 2 | 11 | Actual |
| 9032 | 17200.00 | 2023-07-15 | 52 | 6 | 3 | Budget |
| 13032 | 351.00 | 2023-10-15 | 80 | 5 | 6 | Actual |
| 36525 | 573.82 | 2025-08-15 | 68 | 1 | 8 | Actual |
| 6164 | 53.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
| 22276 | 220.78 | 2024-07-14 | 73 | 6 | 8 | Actual |
| 12896 | 40.00 | 2023-10-15 | 84 | 2 | 6 | Budget |
| 23501 | 103010.49 | 2024-08-14 | 46 | 7 | 11 | Actual |
| 9976 | 220.00 | 2023-07-15 | 73 | 2 | 8 | Budget |
| 9747 | 7998.00 | 2023-07-15 | 8 | 7 | 6 | Actual |
| 28377 | 306.00 | 2025-01-14 | 90 | 4 | 6 | Actual |
| 18981 | 41.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 37509 | -194.00 | 2025-09-14 | 91 | 5 | 6 | Actual |
| 7756 | 104.11 | 2023-05-17 | 84 | 2 | 8 | Actual |
| 8374 | 118654.00 | 2023-06-17 | 12 | 2 | 6 | Actual |
| 29434 | 90.00 | 2025-02-13 | 68 | 1 | 6 | Actual |
| 22454 | 369.91 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 5762 | 100.00 | 2023-04-16 | 65 | 7 | 3 | Budget |
| 16205 | 109.27 | 2024-01-15 | 67 | 1 | 11 | Actual |
| 14711 | 38575.00 | 2023-12-15 | 38 | 7 | 4 | Actual |
| 15129 | 3005.68 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 19524 | 280.55 | 2024-04-15 | 62 | 6 | 12 | Actual |
| 27162 | 60.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 28616 | 385.94 | 2025-01-14 | 92 | 2 | 8 | Actual |
| 33963 | 10.00 | 2025-06-16 | 71 | 2 | 6 | Actual |
| 30826 | 72339.00 | 2025-03-16 | 21 | 7 | 7 | Actual |
| 39232 | 217793.12 | 2025-10-15 | 4 | 7 | 12 | Actual |
| 3520 | 56.00 | 2023-02-14 | 67 | 7 | 3 | Actual |
| 30288 | 168.00 | 2025-03-16 | 68 | 6 | 3 | Actual |
| 11257 | 585.00 | 2023-09-14 | 87 | 1 | 3 | Actual |
| 15692 | 53835.00 | 2024-01-15 | 39 | 7 | 4 | Actual |
| 19015 | 75.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 7659 | 15848.00 | 2023-05-17 | 28 | 7 | 7 | Actual |
| 9387 | 2884.00 | 2023-07-15 | 76 | 6 | 5 | Actual |
Generated 2025-12-14 21:45:06.013 UTC