[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3308
36101 items
NOTE: Only 1000 elements of total 36101 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27635 | 112.46 | 2024-12-15 | 89 | 4 | 11 | Actual |
| 29842 | 442.26 | 2025-02-14 | 66 | 1 | 11 | Actual |
| 19366 | 34.80 | 2024-04-16 | 84 | 4 | 11 | Actual |
| 36358 | 235.00 | 2025-08-16 | 90 | 5 | 6 | Actual |
| 27283 | 208.00 | 2024-12-15 | 89 | 6 | 6 | Actual |
| 17972 | 159.00 | 2024-03-17 | 77 | 5 | 6 | Actual |
| 34630 | 263375.88 | 2025-06-17 | 6 | 7 | 12 | Actual |
| 33300 | 73.10 | 2025-05-17 | 67 | 4 | 11 | Actual |
| 2326 | 35.00 | 2023-01-16 | 71 | 6 | 3 | Actual |
| 18514 | 13.53 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 31548 | 192.00 | 2025-04-16 | 85 | 6 | 4 | Actual |
| 34886 | 103.00 | 2025-07-16 | 89 | 7 | 3 | Actual |
| 4524 | 100.00 | 2023-03-18 | 83 | 1 | 3 | Budget |
| 1289 | 52.00 | 2022-12-16 | 76 | 7 | 3 | Actual |
| 27919 | 110.03 | 2024-12-15 | 71 | 6 | 13 | Actual |
| 30782 | 190832.00 | 2025-03-17 | 56 | 6 | 7 | Actual |
| 22438 | 20229.86 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 22952 | 390.00 | 2024-08-15 | 66 | 3 | 6 | Actual |
| 18907 | -94.00 | 2024-04-16 | 91 | 2 | 6 | Actual |
| 15413 | 7.14 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 13230 | 650.00 | 2023-10-16 | 77 | 6 | 7 | Budget |
| 16359 | 13.53 | 2024-01-16 | 82 | 6 | 11 | Actual |
| 25540 | 28.42 | 2024-10-15 | 65 | 1 | 12 | Actual |
| 15624 | 761.00 | 2024-01-16 | 87 | 1 | 4 | Actual |
| 35909 | 1534.61 | 2025-07-16 | 23 | 7 | 13 | Actual |
| 6595 | 331.39 | 2023-04-17 | 90 | 1 | 8 | Actual |
| 21834 | 304.00 | 2024-07-15 | 74 | 1 | 5 | Actual |
| 33603 | 13806.77 | 2025-05-17 | 19 | 7 | 13 | Actual |
| 10010 | 2.60 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 28964 | 153.95 | 2025-01-15 | 83 | 6 | 12 | Actual |
| 1503 | 29600.00 | 2022-12-16 | 52 | 6 | 5 | Budget |
| 3039 | 1573502.00 | 2023-01-16 | 43 | 7 | 6 | Actual |
| 9021 | 101.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 11651 | 58365.00 | 2023-09-15 | 94 | 6 | 5 | Actual |
| 18380 | 192.25 | 2024-03-17 | 74 | 5 | 11 | Actual |
| 39296 | 422.31 | 2025-10-16 | 73 | 2 | 13 | Actual |
| 18602 | 579.00 | 2024-04-16 | 81 | 6 | 3 | Actual |
| 38388 | 408.00 | 2025-10-16 | 74 | 6 | 4 | Actual |
| 19720 | 878.00 | 2024-05-17 | 87 | 1 | 4 | Actual |
| 31488 | 153.00 | 2025-04-16 | 90 | 7 | 3 | Actual |
| 34175 | 63.00 | 2025-06-17 | 82 | 6 | 7 | Actual |
| 38899 | 195.02 | 2025-10-16 | 84 | 6 | 8 | Actual |
| 12057 | -198.00 | 2023-09-15 | 91 | 1 | 7 | Actual |
| 33670 | 935.00 | 2025-06-17 | 77 | 6 | 3 | Actual |
| 25131 | 74.00 | 2024-10-15 | 69 | 1 | 7 | Actual |
| 34638 | 5464.69 | 2025-06-17 | 20 | 7 | 12 | Actual |
| 13723 | 58.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 39018 | 162.46 | 2025-10-16 | 92 | 3 | 11 | Actual |
| 882 | 217.00 | 2022-11-15 | 74 | 6 | 7 | Actual |
| 641 | 104.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 31066 | 375.23 | 2025-03-17 | 87 | 4 | 11 | Actual |
| 36321 | 230.00 | 2025-08-16 | 76 | 4 | 6 | Actual |
| 1931 | 2800.00 | 2022-12-16 | 62 | 1 | 7 | Budget |
| 31945 | 162314.00 | 2025-04-16 | 13 | 7 | 7 | Actual |
| 35215 | 75570.00 | 2025-07-16 | 56 | 6 | 6 | Actual |
| 21372 | 86.93 | 2024-06-17 | 90 | 2 | 11 | Actual |
| 16256 | 1077.37 | 2024-01-16 | 61 | 3 | 11 | Actual |
| 33144 | -204.98 | 2025-05-17 | 91 | 2 | 8 | Actual |
| 10269 | 10.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 21668 | 199.00 | 2024-07-15 | 89 | 6 | 3 | Actual |
| 7126 | 2200.00 | 2023-05-18 | 62 | 6 | 5 | Budget |
| 10826 | 380.00 | 2023-08-16 | 72 | 6 | 6 | Budget |
| 13407 | 50.00 | 2023-10-16 | 71 | 6 | 8 | Budget |
| 10848 | 92.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 1086 | 107.14 | 2022-11-15 | 84 | 6 | 8 | Actual |
| 13003 | 7.00 | 2023-10-16 | 96 | 4 | 6 | Actual |
| 13568 | 6318.00 | 2023-11-15 | 23 | 7 | 3 | Actual |
| 7372 | 450.00 | 2023-05-18 | 77 | 4 | 6 | Actual |
| 21533 | 42.25 | 2024-06-17 | 74 | 1 | 12 | Actual |
| 2902 | 62.00 | 2023-01-16 | 94 | 4 | 6 | Actual |
| 24239 | 251.09 | 2024-09-14 | 94 | 2 | 8 | Actual |
| 15936 | 17.00 | 2024-01-16 | 69 | 6 | 6 | Actual |
| 32795 | 41545.00 | 2025-05-17 | 34 | 7 | 5 | Actual |
| 26521 | 20.97 | 2024-11-14 | 66 | 5 | 11 | Actual |
| 30441 | 62956.00 | 2025-03-17 | 19 | 7 | 4 | Actual |
| 6732 | 58188.53 | 2023-04-17 | 34 | 7 | 8 | Actual |
| 23875 | 60934.00 | 2024-09-14 | 14 | 7 | 5 | Actual |
| 11677 | 101468.00 | 2023-09-15 | 35 | 7 | 5 | Actual |
| 9995 | 90.00 | 2023-07-16 | 84 | 2 | 8 | Budget |
| 20948 | 27.00 | 2024-06-17 | 68 | 2 | 6 | Actual |
| 11745 | 70.00 | 2023-09-15 | 68 | 2 | 6 | Actual |
| 24392 | 56.08 | 2024-09-14 | 67 | 4 | 11 | Actual |
| 15814 | 420.00 | 2024-01-16 | 92 | 1 | 6 | Actual |
| 11960 | 117.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 37688 | 1910.21 | 2025-09-15 | 87 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-16 | 6 | 7 | 8 | Actual |
| 20047 | 244.00 | 2024-05-17 | 90 | 6 | 6 | Actual |
| 3937 | 1300.00 | 2023-02-15 | 62 | 3 | 6 | Budget |
| 18140 | 1104167.00 | 2024-03-17 | 46 | 7 | 7 | Actual |
| 16628 | 360.00 | 2024-02-15 | 87 | 7 | 3 | Actual |
| 8411 | 50.00 | 2023-06-18 | 84 | 2 | 6 | Budget |
| 24628 | 390.00 | 2024-10-15 | 68 | 1 | 3 | Actual |
| 18238 | 138432.45 | 2024-03-17 | 14 | 7 | 8 | Actual |
| 564 | 29.00 | 2022-11-15 | 94 | 2 | 6 | Actual |
| 37714 | 272.30 | 2025-09-15 | 84 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-08-15 | 14 | 7 | 8 | Actual |
| 8813 | 64.72 | 2023-06-18 | 71 | 1 | 8 | Actual |
| 20891 | 80867.00 | 2024-06-17 | 13 | 7 | 5 | Actual |
| 35491 | 2714.64 | 2025-07-16 | 62 | 1 | 11 | Actual |
| 12219 | 54.11 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 21008 | 302.00 | 2024-06-17 | 77 | 4 | 6 | Actual |
| 35941 | 88.00 | 2025-08-16 | 82 | 1 | 3 | Actual |
| 27025 | 50984.00 | 2024-12-15 | 38 | 7 | 4 | Actual |
| 4407 | 17843.84 | 2023-02-15 | 57 | 6 | 8 | Actual |
| 35014 | 23999.00 | 2025-07-16 | 52 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-09-15 | 63 | 6 | 3 | Actual |
| 13310 | 354.12 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 11333 | 35226.00 | 2023-09-15 | 14 | 7 | 3 | Actual |
| 4893 | 49.00 | 2023-03-18 | 71 | 6 | 5 | Actual |
| 28834 | 65.65 | 2025-01-15 | 71 | 6 | 11 | Actual |
| 14366 | 4337.01 | 2023-11-15 | 8 | 7 | 11 | Actual |
| 13271 | 14629.00 | 2023-10-16 | 28 | 7 | 7 | Actual |
| 3955 | 435.00 | 2023-02-15 | 77 | 3 | 6 | Actual |
| 52 | 2294.00 | 2022-11-15 | 53 | 6 | 3 | Actual |
| 30619 | 123.00 | 2025-03-17 | 74 | 3 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-16 | 77 | 1 | 4 | Budget |
| 30975 | 347.57 | 2025-03-17 | 76 | 1 | 11 | Actual |
| 14830 | 340.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
| 26164 | 10665.00 | 2024-11-14 | 7 | 7 | 6 | Actual |
| 12636 | -188.00 | 2023-10-16 | 91 | 6 | 4 | Actual |
| 14428 | 30.55 | 2023-11-15 | 74 | 2 | 12 | Actual |
| 9734 | 111.00 | 2023-07-16 | 89 | 6 | 6 | Actual |
| 17034 | 709.00 | 2024-02-15 | 81 | 1 | 7 | Actual |
| 27028 | 747411.00 | 2024-12-15 | 43 | 7 | 4 | Actual |
| 5187 | 51.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
| 29153 | 89342.00 | 2025-02-14 | 56 | 6 | 3 | Actual |
| 34795 | 646.00 | 2025-07-16 | 90 | 1 | 3 | Actual |
| 3076 | 248.00 | 2023-01-16 | 83 | 1 | 7 | Actual |
| 38931 | 194424.40 | 2025-10-16 | 35 | 7 | 8 | Actual |
| 10292 | 517.00 | 2023-08-16 | 65 | 1 | 4 | Actual |
| 32557 | 473.00 | 2025-05-17 | 92 | 6 | 3 | Actual |
| 37554 | 78977.00 | 2025-09-15 | 15 | 7 | 6 | Actual |
| 29239 | 14.00 | 2025-02-14 | 94 | 7 | 3 | Actual |
| 6229 | 1500.00 | 2023-04-17 | 61 | 4 | 6 | Budget |
| 17477 | 6.08 | 2024-02-15 | 83 | 2 | 12 | Actual |
| 38891 | 464.73 | 2025-10-16 | 74 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-08-16 | 56 | 6 | 5 | Actual |
| 38329 | 299.00 | 2025-10-16 | 80 | 7 | 3 | Actual |
| 10393 | 63000.00 | 2023-08-16 | 99 | 6 | 4 | Actual |
| 7654 | 8739.00 | 2023-05-18 | 20 | 7 | 7 | Actual |
| 38490 | 234.00 | 2025-10-16 | 85 | 6 | 5 | Actual |
| 39292 | 317.05 | 2025-10-16 | 67 | 2 | 13 | Actual |
| 18656 | 176.00 | 2024-04-16 | 77 | 7 | 3 | Actual |
| 28643 | 214.72 | 2025-01-15 | 83 | 6 | 8 | Actual |
| 2739 | 127.00 | 2023-01-16 | 78 | 1 | 6 | Actual |
| 31127 | 12410.56 | 2025-03-17 | 32 | 7 | 11 | Actual |
| 38735 | 520.00 | 2025-10-16 | 73 | 1 | 7 | Actual |
| 311 | 9416.00 | 2022-11-15 | 22 | 7 | 4 | Actual |
| 16904 | 1992.00 | 2024-02-15 | 61 | 4 | 6 | Actual |
| 38154 | 113.53 | 2025-09-15 | 85 | 2 | 13 | Actual |
| 7525 | 43020.00 | 2023-05-18 | 34 | 7 | 6 | Actual |
| 37869 | 6.00 | 2025-09-15 | 96 | 3 | 11 | Actual |
| 4333 | 750.00 | 2023-02-15 | 80 | 1 | 8 | Budget |
| 5152 | 950.00 | 2023-03-18 | 61 | 5 | 6 | Budget |
| 28183 | 4109.00 | 2025-01-15 | 62 | 1 | 5 | Actual |
| 14900 | 85.00 | 2023-12-16 | 73 | 4 | 6 | Actual |
| 20079 | 1686925.00 | 2024-05-17 | 43 | 7 | 6 | Actual |
| 8525 | 100.00 | 2023-06-18 | 65 | 5 | 6 | Budget |
| 35419 | 273.81 | 2025-07-16 | 90 | 2 | 8 | Actual |
| 29138 | 113.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 1173 | 386.00 | 2022-12-16 | 90 | 1 | 3 | Actual |
| 34187 | 71000.00 | 2025-06-17 | 99 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-11-15 | 72 | 6 | 7 | Actual |
| 3461 | 200.00 | 2023-02-15 | 81 | 6 | 3 | Budget |
| 36013 | 52039.00 | 2025-08-16 | 40 | 7 | 3 | Actual |
| 38196 | 399498.17 | 2025-09-15 | 6 | 7 | 13 | Actual |
| 15547 | 45000.00 | 2024-01-16 | 99 | 6 | 3 | Actual |
| 8744 | 195.00 | 2023-06-18 | 78 | 6 | 7 | Actual |
| 14368 | 23634.18 | 2023-11-15 | 14 | 7 | 11 | Actual |
| 13655 | 237.00 | 2023-11-15 | 72 | 6 | 4 | Actual |
| 10320 | 180.00 | 2023-08-16 | 84 | 1 | 4 | Actual |
| 14607 | 267.00 | 2023-12-16 | 74 | 7 | 3 | Actual |
| 33949 | 293.00 | 2025-06-17 | 89 | 1 | 6 | Actual |
| 36031 | 195.00 | 2025-08-16 | 81 | 7 | 3 | Actual |
| 25509 | 175518.92 | 2024-10-15 | 4 | 7 | 11 | Actual |
| 26443 | 8.21 | 2024-11-14 | 69 | 2 | 11 | Actual |
| 24229 | 482.91 | 2024-09-14 | 81 | 2 | 8 | Actual |
| 116 | 19218.00 | 2022-11-15 | 13 | 7 | 3 | Actual |
| 18693 | 292.00 | 2024-04-16 | 89 | 1 | 4 | Actual |
| 366 | 200.00 | 2022-11-15 | 84 | 1 | 5 | Budget |
| 10462 | 200.00 | 2023-08-16 | 85 | 1 | 5 | Budget |
| 36833 | 86465.14 | 2025-08-16 | 39 | 7 | 11 | Actual |
| 23538 | 29.48 | 2024-08-15 | 66 | 6 | 12 | Actual |
| 9375 | 203.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 18148 | 205.63 | 2024-03-17 | 68 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-11-14 | 92 | 1 | 8 | Actual |
| 6634 | 135.93 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 939 | -713280.00 | 2022-11-15 | 43 | 7 | 7 | Actual |
| 32716 | 403.00 | 2025-05-17 | 67 | 1 | 5 | Actual |
| 32051 | 1092.01 | 2025-04-16 | 87 | 6 | 8 | Actual |
| 18810 | 3137.00 | 2024-04-16 | 76 | 6 | 5 | Actual |
| 22463 | -183.28 | 2024-07-15 | 91 | 6 | 11 | Actual |
| 22514 | 1.82 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 12642 | 104600.00 | 2023-10-16 | 101 | 6 | 4 | Budget |
| 11701 | 80.00 | 2023-09-15 | 71 | 1 | 6 | Budget |
| 33768 | 384.00 | 2025-06-17 | 94 | 1 | 4 | Actual |
| 35022 | 5399.00 | 2025-07-16 | 63 | 6 | 5 | Actual |
| 39299 | 838.11 | 2025-10-16 | 77 | 2 | 13 | Actual |
| 12651 | 10976.00 | 2023-10-16 | 18 | 7 | 4 | Actual |
| 21886 | 43000.00 | 2024-07-15 | 99 | 6 | 5 | Actual |
| 17852 | 17999.00 | 2024-03-17 | 100 | 7 | 5 | Actual |
| 29426 | 520029.00 | 2025-02-14 | 46 | 7 | 5 | Actual |
| 35018 | 8999.00 | 2025-07-16 | 57 | 6 | 5 | Actual |
| 32713 | 4853.00 | 2025-05-17 | 62 | 1 | 5 | Actual |
| 37637 | 1866.00 | 2025-09-15 | 97 | 6 | 7 | Actual |
| 4823 | 2200.00 | 2023-03-18 | 62 | 1 | 5 | Budget |
| 33387 | 19574.53 | 2025-05-17 | 60 | 1 | 12 | Actual |
| 6917 | 26.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 25192 | 19091.00 | 2024-10-15 | 8 | 7 | 7 | Actual |
| 11674 | 20015.00 | 2023-09-15 | 32 | 7 | 5 | Actual |
| 10243 | 80.00 | 2023-08-16 | 65 | 7 | 3 | Budget |
| 22213 | 99.57 | 2024-07-15 | 69 | 1 | 8 | Actual |
| 7087 | 380.00 | 2023-05-18 | 76 | 1 | 5 | Budget |
| 27320 | 8585.00 | 2024-12-15 | 61 | 1 | 7 | Actual |
| 19104 | 74.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 12842 | 280.00 | 2023-10-16 | 81 | 1 | 6 | Budget |
| 30276 | 5419.00 | 2025-03-17 | 52 | 6 | 3 | Actual |
| 13253 | 550.00 | 2023-10-16 | 97 | 6 | 7 | Actual |
| 12632 | 720.00 | 2023-10-16 | 87 | 6 | 4 | Actual |
| 5343 | 18800.00 | 2023-03-18 | 57 | 6 | 7 | Budget |
| 6165 | 50.00 | 2023-04-17 | 83 | 2 | 6 | Budget |
| 17375 | 1248.65 | 2024-02-15 | 62 | 6 | 11 | Actual |
| 27512 | 59618.86 | 2024-12-15 | 19 | 7 | 8 | Actual |
| 21672 | 7156.00 | 2024-07-15 | 94 | 6 | 3 | Actual |
| 36524 | 764.73 | 2025-08-16 | 67 | 1 | 8 | Actual |
| 29021 | 36.34 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 21578 | 189.06 | 2024-06-17 | 90 | 6 | 12 | Actual |
| 21263 | 4858.75 | 2024-06-17 | 61 | 6 | 8 | Actual |
| 14436 | 5.01 | 2023-11-15 | 84 | 2 | 12 | Actual |
| 21402 | 44.38 | 2024-06-17 | 94 | 3 | 11 | Actual |
| 11279 | 3400.00 | 2023-09-15 | 63 | 6 | 3 | Budget |
| 26463 | 13275.47 | 2024-11-14 | 60 | 3 | 11 | Actual |
| 36609 | 34500.00 | 2025-08-16 | 99 | 6 | 8 | Actual |
| 16414 | 12.46 | 2024-01-16 | 78 | 1 | 12 | Actual |
| 21739 | 53.00 | 2024-07-15 | 69 | 1 | 4 | Actual |
| 32284 | 74909.60 | 2025-04-16 | 39 | 7 | 11 | Actual |
| 31321 | 281.96 | 2025-03-17 | 67 | 6 | 13 | Actual |
| 10532 | 153100.00 | 2023-08-16 | 101 | 6 | 5 | Budget |
| 34295 | 219.27 | 2025-06-17 | 83 | 6 | 8 | Actual |
| 38339 | 145.00 | 2025-10-16 | 92 | 7 | 3 | Actual |
| 32449 | 1364.44 | 2025-04-16 | 72 | 6 | 13 | Actual |
| 23423 | 28.42 | 2024-08-15 | 76 | 5 | 11 | Actual |
| 34100 | 45457.00 | 2025-06-17 | 13 | 7 | 6 | Actual |
| 30866 | 811.70 | 2025-03-17 | 90 | 1 | 8 | Actual |
| 31636 | 1229.00 | 2025-04-16 | 80 | 6 | 5 | Actual |
| 25877 | 20348.00 | 2024-11-14 | 20 | 7 | 4 | Actual |
| 37335 | 1155.00 | 2025-09-15 | 80 | 6 | 5 | Actual |
| 26513 | -120.52 | 2024-11-14 | 91 | 4 | 11 | Actual |
| 15569 | 230625.00 | 2024-01-16 | 35 | 7 | 3 | Actual |
| 2887 | 276.00 | 2023-01-16 | 81 | 4 | 6 | Actual |
| 13306 | 648.06 | 2023-10-16 | 76 | 1 | 8 | Actual |
| 11852 | 351.00 | 2023-09-15 | 77 | 4 | 6 | Actual |
| 36440 | 1856.00 | 2025-08-16 | 80 | 1 | 7 | Actual |
| 32678 | 27459.00 | 2025-05-17 | 94 | 6 | 4 | Actual |
| 21936 | 340.00 | 2024-07-15 | 87 | 1 | 6 | Actual |
| 29998 | 8421.13 | 2025-02-14 | 28 | 7 | 11 | Actual |
| 31355 | 4115.36 | 2025-03-17 | 20 | 7 | 13 | Actual |
| 32985 | 6123.00 | 2025-05-17 | 23 | 7 | 6 | Actual |
| 7769 | 2800.00 | 2023-05-18 | 52 | 6 | 8 | Budget |
| 1332 | 500.00 | 2022-12-16 | 73 | 1 | 4 | Budget |
| 28917 | 61.40 | 2025-01-15 | 66 | 2 | 12 | Actual |
| 12089 | 45.00 | 2023-09-15 | 71 | 6 | 7 | Actual |
| 10094 | 73320.63 | 2023-07-16 | 39 | 7 | 8 | Actual |
| 23557 | 151.83 | 2024-08-15 | 90 | 6 | 12 | Actual |
| 10225 | 177276.00 | 2023-08-16 | 29 | 7 | 3 | Actual |
| 35030 | 399.00 | 2025-07-16 | 73 | 6 | 5 | Actual |
| 17395 | 288.00 | 2024-02-15 | 87 | 6 | 11 | Actual |
| 30042 | 426.30 | 2025-02-14 | 62 | 2 | 12 | Actual |
| 8406 | 20.00 | 2023-06-18 | 82 | 2 | 6 | Budget |
| 25907 | 369.00 | 2024-11-14 | 73 | 1 | 5 | Actual |
| 20902 | 136788.00 | 2024-06-17 | 29 | 7 | 5 | Actual |
| 29587 | 81.00 | 2025-02-14 | 85 | 6 | 6 | Actual |
| 2355 | 189.00 | 2023-01-16 | 90 | 6 | 3 | Actual |
| 7929 | 112.00 | 2023-06-18 | 67 | 6 | 3 | Actual |
| 38357 | 2034.00 | 2025-10-16 | 80 | 1 | 4 | Actual |
| 7435 | 200.00 | 2023-05-18 | 87 | 5 | 6 | Budget |
| 32444 | 364.42 | 2025-04-16 | 66 | 6 | 13 | Actual |
| 26249 | 313.00 | 2024-11-14 | 90 | 6 | 7 | Actual |
| 5926 | 3849.00 | 2023-04-17 | 23 | 7 | 4 | Actual |
| 10452 | 850.00 | 2023-08-16 | 80 | 1 | 5 | Budget |
| 31473 | 21.00 | 2025-04-16 | 69 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 37473 | 108.00 | 2025-09-15 | 78 | 4 | 6 | Actual |
| 25271 | 5.00 | 2024-10-15 | 96 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-11-15 | 71 | 2 | 8 | Budget |
| 4540 | 7500.00 | 2023-03-18 | 52 | 6 | 3 | Budget |
| 48 | 23197.00 | 2022-11-15 | 12 | 2 | 3 | Actual |
| 23530 | 297.57 | 2024-08-15 | 52 | 6 | 12 | Actual |
| 14107 | 648.06 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 11422 | 266.00 | 2023-09-15 | 74 | 1 | 4 | Actual |
| 20606 | 9314.76 | 2024-05-17 | 40 | 7 | 12 | Actual |
| 1279 | 25.00 | 2022-12-16 | 68 | 7 | 3 | Actual |
| 14311 | 83.74 | 2023-11-15 | 76 | 4 | 11 | Actual |
| 35946 | 328.00 | 2025-08-16 | 89 | 1 | 3 | Actual |
| 3668 | 197774.00 | 2023-02-15 | 101 | 6 | 4 | Actual |
| 8503 | 22.00 | 2023-06-18 | 82 | 4 | 6 | Actual |
| 13327 | 364.72 | 2023-10-16 | 90 | 1 | 8 | Actual |
| 30172 | 225.82 | 2025-02-14 | 78 | 2 | 13 | Actual |
| 30471 | 356.00 | 2025-03-17 | 74 | 1 | 5 | Actual |
| 28040 | 139805.00 | 2025-01-15 | 15 | 7 | 3 | Actual |
| 2759 | 7.00 | 2023-01-16 | 96 | 1 | 6 | Actual |
| 26732 | 387.22 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 30738 | 244980.00 | 2025-03-17 | 29 | 7 | 6 | Actual |
| 4241 | 1400.00 | 2023-02-15 | 72 | 6 | 7 | Budget |
| 28942 | 11809.49 | 2025-01-15 | 54 | 6 | 12 | Actual |
| 32966 | 448.00 | 2025-05-17 | 90 | 6 | 6 | Actual |
| 22996 | 185.00 | 2024-08-15 | 90 | 4 | 6 | Actual |
| 30331 | 46513.00 | 2025-03-17 | 33 | 7 | 3 | Actual |
| 16259 | 68.85 | 2024-01-16 | 66 | 3 | 11 | Actual |
| 8400 | 71.00 | 2023-06-18 | 78 | 2 | 6 | Actual |
| 39135 | 77406.46 | 2025-10-16 | 39 | 7 | 11 | Actual |
| 26607 | 158310.23 | 2024-11-14 | 45 | 7 | 11 | Actual |
| 33093 | 88795.16 | 2025-05-17 | 60 | 1 | 8 | Actual |
| 37174 | 137.00 | 2025-09-15 | 73 | 7 | 3 | Actual |
| 37979 | 34101.39 | 2025-09-15 | 34 | 7 | 11 | Actual |
| 22352 | 26875.73 | 2024-07-15 | 12 | 2 | 11 | Actual |
| 25911 | 252.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 36078 | 5467.00 | 2025-08-16 | 62 | 6 | 4 | Actual |
| 25211 | 31912.00 | 2024-10-15 | 38 | 7 | 7 | Actual |
| 20650 | 216.00 | 2024-06-17 | 68 | 6 | 3 | Actual |
| 34959 | 668728.00 | 2025-07-16 | 6 | 7 | 4 | Actual |
| 13427 | 100.00 | 2023-10-16 | 83 | 6 | 8 | Budget |
| 37809 | 143.31 | 2025-09-15 | 89 | 1 | 11 | Actual |
| 33717 | 1673.00 | 2025-06-17 | 62 | 7 | 3 | Actual |
| 6625 | 546.55 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 12709 | 172.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 37131 | -421.00 | 2025-09-15 | 91 | 6 | 3 | Actual |
| 23910 | 449.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 26447 | 76.29 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 17992 | 1515.00 | 2024-03-17 | 62 | 6 | 6 | Actual |
| 24250 | 455.64 | 2024-09-14 | 66 | 6 | 8 | Actual |
| 12095 | 158.00 | 2023-09-15 | 74 | 6 | 7 | Actual |
| 15638 | 3481.00 | 2024-01-16 | 61 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2023-04-17 | 87 | 1 | 8 | Actual |
| 31316 | 3657.46 | 2025-03-17 | 61 | 6 | 13 | Actual |
| 36248 | 120.00 | 2025-08-16 | 85 | 1 | 6 | Actual |
| 15556 | 17836.00 | 2024-01-16 | 18 | 7 | 3 | Actual |
| 8233 | 133051.00 | 2023-06-18 | 12 | 2 | 5 | Actual |
| 17982 | 111.00 | 2024-03-17 | 90 | 5 | 6 | Actual |
| 16656 | 878.00 | 2024-02-15 | 87 | 1 | 4 | Actual |
| 7179 | 15208.00 | 2023-05-18 | 7 | 7 | 5 | Actual |
| 6896 | 70.00 | 2023-05-18 | 73 | 7 | 3 | Budget |
| 19461 | 52995.36 | 2024-04-16 | 39 | 7 | 11 | Actual |
| 814 | 243.00 | 2022-11-15 | 68 | 1 | 7 | Actual |
| 23679 | 42959.00 | 2024-09-14 | 38 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-10-15 | 77 | 1 | 11 | Actual |
| 26279 | 41637.00 | 2024-11-14 | 38 | 7 | 7 | Actual |
| 28251 | 74219.00 | 2025-01-15 | 14 | 7 | 5 | Actual |
| 246 | 22700.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
| 27845 | 68698.85 | 2024-12-15 | 37 | 7 | 12 | Actual |
| 9295 | 160116.00 | 2023-07-16 | 29 | 7 | 4 | Actual |
| 18879 | 216.00 | 2024-04-16 | 90 | 1 | 6 | Actual |
| 36511 | 132726.00 | 2025-08-16 | 35 | 7 | 7 | Actual |
| 6098 | 60.00 | 2023-04-17 | 71 | 1 | 6 | Budget |
| 13041 | 50.00 | 2023-10-16 | 85 | 5 | 6 | Budget |
| 36770 | 75.23 | 2025-08-16 | 90 | 5 | 11 | Actual |
| 3240 | 200.00 | 2023-01-16 | 66 | 2 | 8 | Budget |
| 38607 | -430.00 | 2025-10-16 | 91 | 3 | 6 | Actual |
| 15747 | 452.00 | 2024-01-16 | 81 | 6 | 5 | Actual |
| 36283 | 832857.00 | 2025-08-16 | 11 | 3 | 6 | Actual |
| 8383 | 200.00 | 2023-06-18 | 66 | 2 | 6 | Budget |
| 3356 | 138627.91 | 2023-01-16 | 29 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-16 | 60 | 2 | 8 | Actual |
| 7143 | 300.00 | 2023-05-18 | 73 | 6 | 5 | Budget |
| 11244 | 710.00 | 2023-09-15 | 80 | 1 | 3 | Actual |
| 17134 | 396.54 | 2024-02-15 | 90 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2025-03-17 | 81 | 1 | 8 | Actual |
| 20005 | 54.00 | 2024-05-17 | 78 | 5 | 6 | Actual |
| 15667 | 63000.00 | 2024-01-16 | 99 | 6 | 4 | Actual |
| 21360 | 211.40 | 2024-06-17 | 74 | 2 | 11 | Actual |
| 38579 | -166.00 | 2025-10-16 | 91 | 2 | 6 | Actual |
| 29166 | 450.00 | 2025-02-14 | 73 | 6 | 3 | Actual |
| 1536 | 175.00 | 2022-12-16 | 74 | 6 | 5 | Actual |
| 2831 | 280.00 | 2023-01-16 | 76 | 3 | 6 | Budget |
| 24459 | 1125.25 | 2024-09-14 | 76 | 6 | 11 | Actual |
| 15996 | 421.00 | 2024-01-16 | 73 | 1 | 7 | Actual |
| 35659 | 27000.00 | 2025-07-16 | 99 | 6 | 11 | Actual |
| 324 | 23636.00 | 2022-11-15 | 40 | 7 | 4 | Actual |
| 9968 | 200.00 | 2023-07-16 | 66 | 2 | 8 | Budget |
| 5039 | 14.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 27549 | 179.49 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 2269 | 70.00 | 2023-01-16 | 71 | 1 | 3 | Budget |
| 16136 | 30857.72 | 2024-01-16 | 53 | 6 | 8 | Actual |
| 9047 | 236.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 21496 | 173473.14 | 2024-06-17 | 6 | 7 | 11 | Actual |
| 17562 | 1780.00 | 2024-03-17 | 80 | 1 | 3 | Actual |
| 17174 | 3449.63 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 15660 | 188.00 | 2024-01-16 | 89 | 6 | 4 | Actual |
| 29575 | 52.00 | 2025-02-14 | 71 | 6 | 6 | Actual |
| 36102 | 483.00 | 2025-08-16 | 92 | 6 | 4 | Actual |
| 27138 | 29.00 | 2024-12-15 | 82 | 1 | 6 | Actual |
| 18564 | 1411.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 12481 | -55258.00 | 2023-10-16 | 43 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2025-03-17 | 60 | 2 | 8 | Actual |
| 2921 | 120.00 | 2023-01-16 | 73 | 5 | 6 | Budget |
| 18926 | 468.00 | 2024-04-16 | 80 | 3 | 6 | Actual |
| 34943 | 828.00 | 2025-07-16 | 81 | 6 | 4 | Actual |
| 3742 | 294.00 | 2023-02-15 | 92 | 1 | 5 | Actual |
| 38342 | 41537.00 | 2025-10-16 | 100 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2024-04-16 | 61 | 1 | 4 | Actual |
| 14306 | 42.25 | 2023-11-15 | 68 | 4 | 11 | Actual |
| 25955 | 399.00 | 2024-11-14 | 90 | 6 | 5 | Actual |
| 12871 | 53.00 | 2023-10-16 | 67 | 2 | 6 | Actual |
| 8137 | 482.00 | 2023-06-18 | 81 | 6 | 4 | Actual |
| 4506 | 44.00 | 2023-03-18 | 71 | 1 | 3 | Actual |
| 18341 | 31.61 | 2024-03-17 | 94 | 3 | 11 | Actual |
| 1771 | 30.00 | 2022-12-16 | 82 | 4 | 6 | Budget |
| 17959 | 6.00 | 2024-03-17 | 96 | 4 | 6 | Actual |
| 26559 | 27.36 | 2024-11-14 | 72 | 6 | 11 | Actual |
| 38647 | 148.00 | 2025-10-16 | 76 | 5 | 6 | Actual |
| 20771 | 35.00 | 2024-06-17 | 69 | 6 | 4 | Actual |
| 30501 | 248.00 | 2025-03-17 | 68 | 6 | 5 | Actual |
| 18769 | 209.00 | 2024-04-16 | 67 | 1 | 5 | Actual |
| 16113 | 304.12 | 2024-01-16 | 67 | 2 | 8 | Actual |
| 2012 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 38742 | 114.00 | 2025-10-16 | 82 | 1 | 7 | Actual |
| 8541 | 200.00 | 2023-06-18 | 77 | 5 | 6 | Budget |
| 6579 | 343.51 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 38036 | 96.51 | 2025-09-15 | 87 | 2 | 12 | Actual |
| 35264 | 163303.00 | 2025-07-16 | 31 | 7 | 6 | Actual |
| 5995 | 0.00 | 2023-04-17 | 54 | 6 | 5 | Budget |
| 37072 | 7218.93 | 2025-08-16 | 100 | 7 | 13 | Actual |
| 29833 | 100107.49 | 2025-02-14 | 39 | 7 | 8 | Actual |
| 3862 | 595.00 | 2023-02-15 | 80 | 1 | 6 | Actual |
| 6370 | 90.00 | 2023-04-17 | 85 | 6 | 6 | Budget |
| 20000 | 15.00 | 2024-05-17 | 71 | 5 | 6 | Actual |
| 16998 | 12485.00 | 2024-02-15 | 18 | 7 | 6 | Actual |
| 38656 | 277.00 | 2025-10-16 | 87 | 5 | 6 | Actual |
| 9022 | 495.00 | 2023-07-16 | 87 | 1 | 3 | Actual |
| 17721 | 109.00 | 2024-03-17 | 85 | 6 | 4 | Actual |
| 10563 | 2000.00 | 2023-08-16 | 61 | 1 | 6 | Budget |
| 36461 | 3718.00 | 2025-08-16 | 62 | 6 | 7 | Actual |
| 30792 | 59.00 | 2025-03-17 | 69 | 6 | 7 | Actual |
| 32864 | 160.00 | 2025-05-17 | 67 | 3 | 6 | Actual |
| 36670 | 282.68 | 2025-08-16 | 65 | 2 | 11 | Actual |
| 21362 | 152.89 | 2024-06-17 | 77 | 2 | 11 | Actual |
| 17492 | 15.65 | 2024-02-15 | 63 | 6 | 12 | Actual |
| 29468 | 48.00 | 2025-02-14 | 78 | 2 | 6 | Actual |
| 3274 | -121.64 | 2023-01-16 | 91 | 2 | 8 | Actual |
| 6788 | 50131.00 | 2023-05-18 | 12 | 2 | 3 | Actual |
| 28474 | 1207.00 | 2025-01-15 | 65 | 1 | 7 | Actual |
| 3800 | 371.00 | 2023-02-15 | 92 | 6 | 5 | Actual |
| 2322 | 100.00 | 2023-01-16 | 67 | 6 | 3 | Budget |
| 12750 | 674.00 | 2023-10-16 | 72 | 6 | 5 | Actual |
| 35004 | 297.00 | 2025-07-16 | 84 | 1 | 5 | Actual |
| 9445 | 24800.00 | 2023-07-16 | 60 | 1 | 6 | Budget |
| 5487 | 100.00 | 2023-03-18 | 68 | 2 | 8 | Budget |
| 37953 | -159.88 | 2025-09-15 | 91 | 6 | 11 | Actual |
| 6903 | 100.00 | 2023-05-18 | 77 | 7 | 3 | Budget |
| 31245 | 70079.72 | 2025-03-17 | 29 | 7 | 12 | Actual |
| 33782 | 468.00 | 2025-06-17 | 67 | 6 | 4 | Actual |
| 293 | 291.00 | 2022-11-15 | 92 | 6 | 4 | Actual |
| 12528 | 78.00 | 2023-10-16 | 94 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2024-08-15 | 62 | 7 | 3 | Actual |
| 28180 | 31035.00 | 2025-01-15 | 100 | 7 | 4 | Actual |
| 18837 | 34101.00 | 2024-04-16 | 19 | 7 | 5 | Actual |
| 15975 | 103275.00 | 2024-01-16 | 31 | 7 | 6 | Actual |
| 7676 | 3819.33 | 2023-05-18 | 61 | 1 | 8 | Actual |
| 21985 | 533.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 3508 | 12864.00 | 2023-02-15 | 46 | 7 | 3 | Actual |
| 20982 | 449.00 | 2024-06-17 | 77 | 3 | 6 | Actual |
| 21106 | 2634545.00 | 2024-06-17 | 43 | 7 | 6 | Actual |
| 8265 | 300.00 | 2023-06-18 | 73 | 6 | 5 | Actual |
| 3779 | 650.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 27731 | 376326.34 | 2024-12-15 | 46 | 7 | 11 | Actual |
| 16000 | 309.00 | 2024-01-16 | 78 | 1 | 7 | Actual |
| 5204 | 132765.00 | 2023-03-18 | 56 | 6 | 6 | Actual |
| 35054 | 9600.00 | 2025-07-16 | 8 | 7 | 5 | Actual |
| 3499 | 30181.00 | 2023-02-15 | 32 | 7 | 3 | Actual |
| 8475 | 1404.00 | 2023-06-18 | 62 | 4 | 6 | Actual |
| 11373 | 43.00 | 2023-09-15 | 73 | 7 | 3 | Actual |
| 36307 | -387.00 | 2025-08-16 | 91 | 3 | 6 | Actual |
| 6629 | 623.82 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 22746 | 261.00 | 2024-08-15 | 66 | 6 | 4 | Actual |
| 18441 | 3795.51 | 2024-03-17 | 18 | 7 | 11 | Actual |
| 30260 | 1470.00 | 2025-03-17 | 77 | 1 | 3 | Actual |
| 28151 | 63000.00 | 2025-01-15 | 99 | 6 | 4 | Actual |
| 19285 | 65.65 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 35286 | 323.00 | 2025-07-16 | 74 | 1 | 7 | Actual |
| 3892 | 100.00 | 2023-02-15 | 66 | 2 | 6 | Budget |
| 30055 | 70.97 | 2025-02-14 | 81 | 2 | 12 | Actual |
| 2344 | 30.00 | 2023-01-16 | 82 | 6 | 3 | Budget |
| 35879 | 4094.31 | 2025-07-16 | 76 | 6 | 13 | Actual |
| 832 | 532.00 | 2022-11-15 | 81 | 1 | 7 | Actual |
| 33090 | 69183.00 | 2025-05-17 | 43 | 7 | 7 | Actual |
| 32201 | 116.72 | 2025-04-16 | 65 | 5 | 11 | Actual |
| 14016 | 585.00 | 2023-11-15 | 81 | 1 | 7 | Actual |
| 806 | 3337.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
| 36039 | -96.00 | 2025-08-16 | 91 | 7 | 3 | Actual |
| 646 | 24.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-09-15 | 82 | 1 | 3 | Actual |
| 23436 | 49.70 | 2024-08-15 | 92 | 5 | 11 | Actual |
| 17497 | 5.01 | 2024-02-15 | 69 | 6 | 12 | Actual |
| 5799 | 144.00 | 2023-04-17 | 92 | 7 | 3 | Actual |
| 13857 | 25116.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 27141 | 83.00 | 2024-12-15 | 85 | 1 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
| 4573 | 750.00 | 2023-03-18 | 76 | 6 | 3 | Budget |
| 16422 | 73.10 | 2024-01-16 | 89 | 1 | 12 | Actual |
| 4004 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 16850 | 637.00 | 2024-02-15 | 61 | 2 | 6 | Actual |
| 35779 | 170524.15 | 2025-07-16 | 101 | 6 | 12 | Actual |
| 38802 | 14978.00 | 2025-10-16 | 22 | 7 | 7 | Actual |
| 15643 | 234.00 | 2024-01-16 | 67 | 6 | 4 | Actual |
| 19851 | 313.00 | 2024-05-17 | 92 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-10-16 | 82 | 3 | 11 | Actual |
| 11547 | 4444.00 | 2023-09-15 | 61 | 1 | 5 | Actual |
| 4899 | 166.00 | 2023-03-18 | 74 | 6 | 5 | Actual |
| 6954 | 1051.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 17944 | 141.00 | 2024-03-17 | 74 | 4 | 6 | Actual |
| 8318 | 31903.00 | 2023-06-18 | 34 | 7 | 5 | Actual |
| 38324 | 98.00 | 2025-10-16 | 73 | 7 | 3 | Actual |
| 266 | 263.00 | 2022-11-15 | 73 | 6 | 4 | Actual |
| 32562 | 197890.00 | 2025-05-17 | 101 | 6 | 3 | Actual |
| 1902 | 63270.00 | 2022-12-16 | 13 | 7 | 6 | Actual |
| 8274 | 200.00 | 2023-06-18 | 78 | 6 | 5 | Budget |
| 36586 | 287.45 | 2025-08-16 | 68 | 6 | 8 | Actual |
| 29252 | 499.00 | 2025-02-14 | 74 | 1 | 4 | Actual |
| 27056 | 312.00 | 2024-12-15 | 94 | 1 | 5 | Actual |
| 25160 | 18200.00 | 2024-10-15 | 63 | 6 | 7 | Actual |
| 21614 | 9449.00 | 2024-07-15 | 61 | 1 | 3 | Actual |
| 30994 | 651.84 | 2025-03-17 | 62 | 2 | 11 | Actual |
| 3060 | 429.00 | 2023-01-16 | 73 | 1 | 7 | Actual |
| 20628 | 333.00 | 2024-06-17 | 84 | 1 | 3 | Actual |
| 21034 | 218.00 | 2024-06-17 | 77 | 5 | 6 | Actual |
| 28988 | 4552.97 | 2025-01-15 | 22 | 7 | 12 | Actual |
| 3476 | 5530.00 | 2023-02-15 | 94 | 6 | 3 | Actual |
| 37931 | 12191.41 | 2025-09-15 | 63 | 6 | 11 | Actual |
| 3190 | 813.22 | 2023-01-16 | 65 | 1 | 8 | Actual |
| 10673 | 76.00 | 2023-08-16 | 71 | 3 | 6 | Actual |
| 39159 | 102.89 | 2025-10-16 | 85 | 1 | 12 | Actual |
| 19205 | 44577.67 | 2024-04-16 | 57 | 6 | 8 | Actual |
| 8673 | 400.00 | 2023-06-18 | 73 | 1 | 7 | Budget |
| 35957 | 47093.00 | 2025-08-16 | 60 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-09-14 | 72 | 6 | 5 | Actual |
| 25754 | 78696.00 | 2024-11-14 | 19 | 7 | 3 | Actual |
| 30997 | 53.95 | 2025-03-17 | 67 | 2 | 11 | Actual |
| 20232 | 3329.93 | 2024-05-17 | 54 | 6 | 8 | Actual |
| 6842 | 181.00 | 2023-05-18 | 89 | 6 | 3 | Actual |
| 15933 | 150.00 | 2024-01-16 | 66 | 6 | 6 | Actual |
| 10776 | 200.00 | 2023-08-16 | 77 | 5 | 6 | Budget |
| 34105 | 15904.00 | 2025-06-17 | 20 | 7 | 6 | Actual |
| 13558 | 14536.00 | 2023-11-15 | 7 | 7 | 3 | Actual |
| 1354 | 990.00 | 2022-12-16 | 87 | 1 | 4 | Actual |
| 29485 | 1852.00 | 2025-02-14 | 62 | 3 | 6 | Actual |
| 2376 | 4860.00 | 2023-01-16 | 23 | 7 | 3 | Actual |
| 25257 | 661.70 | 2024-10-15 | 77 | 2 | 8 | Actual |
| 14397 | 9.27 | 2023-11-15 | 68 | 1 | 12 | Actual |
| 30827 | 14681.00 | 2025-03-17 | 22 | 7 | 7 | Actual |
| 31011 | 32.67 | 2025-03-17 | 85 | 2 | 11 | Actual |
| 20327 | 22.04 | 2024-05-17 | 67 | 2 | 11 | Actual |
| 34732 | 39.85 | 2025-06-17 | 82 | 6 | 13 | Actual |
| 13659 | 608.00 | 2023-11-15 | 77 | 6 | 4 | Actual |
| 10763 | 57.00 | 2023-08-16 | 67 | 5 | 6 | Actual |
| 38879 | 60776.46 | 2025-10-16 | 60 | 6 | 8 | Actual |
| 6781 | 585.00 | 2023-05-18 | 87 | 1 | 3 | Actual |
| 17091 | 12485.00 | 2024-02-15 | 18 | 7 | 7 | Actual |
| 27683 | 751.84 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 6372 | 380.00 | 2023-04-17 | 87 | 6 | 6 | Budget |
| 12224 | 237.45 | 2023-09-15 | 76 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 24852 | 122.00 | 2024-10-15 | 84 | 1 | 5 | Actual |
| 20247 | 4643.59 | 2024-05-17 | 76 | 6 | 8 | Actual |
| 25112 | 95435.00 | 2024-10-15 | 31 | 7 | 6 | Actual |
| 1433 | 10976.00 | 2022-12-16 | 18 | 7 | 4 | Actual |
| 12670 | 367673.00 | 2023-10-16 | 46 | 7 | 4 | Actual |
| 35522 | 107.14 | 2025-07-16 | 67 | 2 | 11 | Actual |
| 33098 | 658.67 | 2025-05-17 | 67 | 1 | 8 | Actual |
| 2442 | 3414.00 | 2023-01-16 | 61 | 1 | 4 | Actual |
| 33852 | 72.00 | 2025-06-17 | 82 | 1 | 5 | Actual |
| 30607 | 2306269.00 | 2025-03-17 | 10 | 3 | 6 | Actual |
| 36015 | 76296.00 | 2025-08-16 | 46 | 7 | 3 | Actual |
| 5429 | 3300.00 | 2023-03-18 | 61 | 1 | 8 | Budget |
| 11340 | 4811.00 | 2023-09-15 | 23 | 7 | 3 | Actual |
| 34207 | 30545.00 | 2025-06-17 | 33 | 7 | 7 | Actual |
| 7700 | 750.00 | 2023-05-18 | 80 | 1 | 8 | Budget |
| 19627 | 1009.00 | 2024-05-17 | 77 | 6 | 3 | Actual |
| 20246 | 673.82 | 2024-05-17 | 74 | 6 | 8 | Actual |
| 32443 | 401.26 | 2025-04-16 | 65 | 6 | 13 | Actual |
| 22239 | 266.24 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 13779 | 10701.00 | 2023-11-15 | 18 | 7 | 5 | Actual |
| 26034 | 97.00 | 2024-11-14 | 80 | 2 | 6 | Actual |
| 16907 | 179.00 | 2024-02-15 | 66 | 4 | 6 | Actual |
| 7842 | 9666.41 | 2023-05-18 | 20 | 7 | 8 | Actual |
| 29734 | 137.45 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 33917 | 33282.00 | 2025-06-17 | 32 | 7 | 5 | Actual |
| 34935 | 135.00 | 2025-07-16 | 71 | 6 | 4 | Actual |
| 11626 | 173.00 | 2023-09-15 | 74 | 6 | 5 | Actual |
| 28402 | 151.00 | 2025-01-15 | 89 | 5 | 6 | Actual |
| 2128 | 49.57 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 2972 | 200.00 | 2023-01-16 | 67 | 6 | 6 | Budget |
| 7675 | 2800.00 | 2023-05-18 | 61 | 1 | 8 | Budget |
| 37624 | 1348.00 | 2025-09-15 | 80 | 6 | 7 | Actual |
| 27049 | 241.00 | 2024-12-15 | 84 | 1 | 5 | Actual |
| 9117 | 47717.00 | 2023-07-16 | 39 | 7 | 3 | Actual |
| 37129 | 343.00 | 2025-09-15 | 89 | 6 | 3 | Actual |
| 33519 | 441.61 | 2025-05-17 | 77 | 1 | 13 | Actual |
| 487 | 60.00 | 2022-11-15 | 71 | 1 | 6 | Budget |
| 5849 | 12.00 | 2023-04-17 | 96 | 1 | 4 | Actual |
| 16959 | 8655.00 | 2024-02-15 | 57 | 6 | 6 | Actual |
| 14560 | 990.00 | 2023-12-16 | 87 | 6 | 3 | Actual |
| 11955 | 160.00 | 2023-09-15 | 74 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-16 | 77 | 1 | 7 | Actual |
| 28272 | 493773.00 | 2025-01-15 | 46 | 7 | 5 | Actual |
| 29939 | 82.68 | 2025-02-14 | 85 | 4 | 11 | Actual |
| 8319 | 83083.00 | 2023-06-18 | 35 | 7 | 5 | Actual |
| 34904 | 873.00 | 2025-07-16 | 76 | 1 | 4 | Actual |
| 21989 | 111.00 | 2024-07-15 | 84 | 3 | 6 | Actual |
| 27609 | 220.98 | 2024-12-15 | 90 | 3 | 11 | Actual |
| 9855 | 550.00 | 2023-07-16 | 77 | 6 | 7 | Budget |
| 27222 | 85.00 | 2024-12-15 | 85 | 4 | 6 | Actual |
| 36186 | 605.00 | 2025-08-16 | 81 | 6 | 5 | Actual |
| 24881 | 595.00 | 2024-10-15 | 77 | 6 | 5 | Actual |
| 9617 | 348.00 | 2023-07-16 | 80 | 4 | 6 | Actual |
| 1301 | 21.00 | 2022-12-16 | 83 | 7 | 3 | Actual |
| 9232 | 4128.00 | 2023-07-16 | 63 | 6 | 4 | Actual |
| 743 | 1400.00 | 2022-11-15 | 76 | 6 | 6 | Budget |
| 32515 | 344.00 | 2025-05-17 | 83 | 1 | 3 | Actual |
| 34916 | -483.00 | 2025-07-16 | 91 | 1 | 4 | Actual |
| 25533 | 8963.69 | 2024-10-15 | 40 | 7 | 11 | Actual |
| 38945 | 210.34 | 2025-10-16 | 68 | 1 | 11 | Actual |
| 33690 | 12119.00 | 2025-06-17 | 7 | 7 | 3 | Actual |
| 25988 | 350000.00 | 2024-11-14 | 42 | 7 | 5 | Actual |
| 19783 | 32041.00 | 2024-05-17 | 34 | 7 | 4 | Actual |
| 34863 | 112456.00 | 2025-07-16 | 43 | 7 | 3 | Actual |
| 17741 | 14981.00 | 2024-03-17 | 20 | 7 | 4 | Actual |
| 9654 | 63.00 | 2023-07-16 | 73 | 5 | 6 | Actual |
| 33661 | 602.00 | 2025-06-17 | 66 | 6 | 3 | Actual |
| 35252 | 47173.00 | 2025-07-16 | 13 | 7 | 6 | Actual |
| 28378 | -245.00 | 2025-01-15 | 91 | 4 | 6 | Actual |
| 7705 | 50.00 | 2023-05-18 | 82 | 1 | 8 | Budget |
| 4595 | 249.00 | 2023-03-18 | 92 | 6 | 3 | Actual |
| 10425 | 40500.00 | 2023-08-16 | 60 | 1 | 5 | Budget |
| 27185 | 75.00 | 2024-12-15 | 71 | 3 | 6 | Actual |
| 39348 | 487315.60 | 2025-10-16 | 101 | 6 | 13 | Actual |
| 21493 | 27000.00 | 2024-06-17 | 99 | 6 | 11 | Actual |
| 7681 | 628.37 | 2023-05-18 | 66 | 1 | 8 | Actual |
| 391 | 1800.00 | 2022-11-15 | 62 | 6 | 5 | Budget |
| 19011 | 260.00 | 2024-04-16 | 81 | 6 | 6 | Actual |
| 35559 | 256.08 | 2025-07-16 | 81 | 3 | 11 | Actual |
| 3003 | 468.00 | 2023-01-16 | 87 | 6 | 6 | Actual |
| 32585 | 62516.00 | 2025-05-17 | 38 | 7 | 3 | Actual |
| 25062 | 92.00 | 2024-10-15 | 54 | 6 | 6 | Actual |
| 18921 | 169.00 | 2024-04-16 | 73 | 3 | 6 | Actual |
| 22503 | 5.01 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 7687 | 70.78 | 2023-05-18 | 69 | 1 | 8 | Actual |
| 5286 | 247704.00 | 2023-03-18 | 46 | 7 | 6 | Actual |
| 7478 | 380.00 | 2023-05-18 | 77 | 6 | 6 | Budget |
| 6104 | 228.00 | 2023-04-17 | 76 | 1 | 6 | Actual |
| 33476 | 348.00 | 2025-05-17 | 97 | 6 | 12 | Actual |
| 19254 | 90725.50 | 2024-04-16 | 31 | 7 | 8 | Actual |
| 20678 | 10604.00 | 2024-06-17 | 8 | 7 | 3 | Actual |
| 14536 | 143041.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
| 15726 | 8256.00 | 2024-01-16 | 53 | 6 | 5 | Actual |
| 39195 | 3480.61 | 2025-10-16 | 52 | 6 | 12 | Actual |
| 20237 | 9514.89 | 2024-05-17 | 63 | 6 | 8 | Actual |
| 17455 | 64.59 | 2024-02-15 | 90 | 1 | 12 | Actual |
| 35181 | 176.00 | 2025-07-16 | 89 | 4 | 6 | Actual |
| 9224 | 2293.00 | 2023-07-16 | 57 | 6 | 4 | Actual |
| 14276 | 170.98 | 2023-11-15 | 65 | 3 | 11 | Actual |
| 8649 | 105451.00 | 2023-06-18 | 37 | 7 | 6 | Actual |
| 9454 | 280.00 | 2023-07-16 | 66 | 1 | 6 | Budget |
| 27905 | 16569.98 | 2024-12-15 | 52 | 6 | 13 | Actual |
| 3418 | 4300.00 | 2023-02-15 | 52 | 6 | 3 | Budget |
| 26139 | 21.00 | 2024-11-14 | 69 | 6 | 6 | Actual |
| 27631 | 100.76 | 2024-12-15 | 83 | 4 | 11 | Actual |
| 15897 | 15371.00 | 2024-01-16 | 60 | 5 | 6 | Actual |
| 19460 | 9233.91 | 2024-04-16 | 38 | 7 | 11 | Actual |
| 13807 | 139.00 | 2023-11-15 | 67 | 1 | 6 | Actual |
| 27918 | 76.69 | 2024-12-15 | 69 | 6 | 13 | Actual |
| 12811 | 842611.00 | 2023-10-16 | 46 | 7 | 5 | Actual |
| 6633 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 15678 | 13126.00 | 2024-01-16 | 20 | 7 | 4 | Actual |
| 3936 | 1009.00 | 2023-02-15 | 62 | 3 | 6 | Actual |
| 16828 | 120.00 | 2024-02-15 | 68 | 1 | 6 | Actual |
| 35833 | 2.00 | 2025-07-16 | 96 | 1 | 13 | Actual |
| 1808 | 98.00 | 2022-12-16 | 76 | 5 | 6 | Actual |
| 28660 | 251075.46 | 2025-01-15 | 13 | 7 | 8 | Actual |
| 38713 | 230568.00 | 2025-10-16 | 29 | 7 | 6 | Actual |
| 10877 | 132096.00 | 2023-08-16 | 29 | 7 | 6 | Actual |
| 37621 | 6424.00 | 2025-09-15 | 76 | 6 | 7 | Actual |
| 13934 | 6.00 | 2023-11-15 | 96 | 5 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-16 | 77 | 1 | 7 | Actual |
| 11568 | 650.00 | 2023-09-15 | 77 | 1 | 5 | Budget |
| 4994 | 100.00 | 2023-03-18 | 84 | 1 | 6 | Budget |
| 23899 | 2449.00 | 2024-09-14 | 61 | 1 | 6 | Actual |
| 26266 | 16076.00 | 2024-11-14 | 20 | 7 | 7 | Actual |
| 26146 | 70.00 | 2024-11-14 | 78 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
| 28521 | 707.00 | 2025-01-15 | 81 | 6 | 7 | Actual |
| 35674 | 9342.42 | 2025-07-16 | 24 | 7 | 11 | Actual |
| 26506 | 13.53 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 36009 | 168344.00 | 2025-08-16 | 35 | 7 | 3 | Actual |
| 24197 | 723.82 | 2024-09-14 | 76 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-11-15 | 71 | 1 | 8 | Budget |
| 19676 | 323.00 | 2024-05-17 | 66 | 7 | 3 | Actual |
| 16297 | 135.87 | 2024-01-16 | 81 | 4 | 11 | Actual |
| 16200 | 21375.63 | 2024-01-16 | 60 | 1 | 11 | Actual |
| 8388 | 60.00 | 2023-06-18 | 68 | 2 | 6 | Budget |
| 16380 | 3795.51 | 2024-01-16 | 18 | 7 | 11 | Actual |
| 537 | 96.00 | 2022-11-15 | 73 | 2 | 6 | Actual |
| 21865 | 47.00 | 2024-07-15 | 71 | 6 | 5 | Actual |
| 12023 | 334.00 | 2023-09-15 | 66 | 1 | 7 | Actual |
| 10435 | 280.00 | 2023-08-16 | 67 | 1 | 5 | Budget |
| 20635 | 151.00 | 2024-06-17 | 94 | 1 | 3 | Actual |
| 38737 | 728.00 | 2025-10-16 | 76 | 1 | 7 | Actual |
| 26555 | 73.10 | 2024-11-14 | 67 | 6 | 11 | Actual |
| 15195 | 29410.72 | 2023-12-16 | 8 | 7 | 8 | Actual |
| 2559 | 9321.00 | 2023-01-16 | 22 | 7 | 4 | Actual |
| 32834 | 134.00 | 2025-05-17 | 65 | 2 | 6 | Actual |
| 9261 | 56.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 591 | 558.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 27784 | -26.90 | 2024-12-15 | 91 | 2 | 12 | Actual |
| 32030 | 6860.30 | 2025-04-16 | 61 | 6 | 8 | Actual |
| 18166 | 492.00 | 2024-03-17 | 92 | 1 | 8 | Actual |
| 33052 | 278.00 | 2025-05-17 | 83 | 6 | 7 | Actual |
| 9113 | 18146.00 | 2023-07-16 | 34 | 7 | 3 | Actual |
| 36288 | 387.00 | 2025-08-16 | 66 | 3 | 6 | Actual |
| 4232 | 380.00 | 2023-02-15 | 66 | 6 | 7 | Budget |
| 12141 | 15848.00 | 2023-09-15 | 28 | 7 | 7 | Actual |
| 21128 | 156.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 4088 | 950.00 | 2023-02-15 | 62 | 6 | 6 | Budget |
| 4286 | 10564.00 | 2023-02-15 | 20 | 7 | 7 | Actual |
| 36226 | -263091.00 | 2025-08-16 | 43 | 7 | 5 | Actual |
| 12196 | 196.54 | 2023-09-15 | 89 | 1 | 8 | Actual |
| 17744 | 5054.00 | 2024-03-17 | 23 | 7 | 4 | Actual |
| 25054 | 151.00 | 2024-10-15 | 87 | 5 | 6 | Actual |
| 30733 | 151877.00 | 2025-03-17 | 21 | 7 | 6 | Actual |
| 30521 | 39205.00 | 2025-03-17 | 94 | 6 | 5 | Actual |
| 38712 | 27978.00 | 2025-10-16 | 28 | 7 | 6 | Actual |
| 5358 | 200.00 | 2023-03-18 | 68 | 6 | 7 | Budget |
| 23795 | 24935.00 | 2024-09-14 | 33 | 7 | 4 | Actual |
| 36473 | 1111.00 | 2025-08-16 | 77 | 6 | 7 | Actual |
| 12423 | 173.00 | 2023-10-16 | 73 | 6 | 3 | Actual |
| 7041 | 8976.00 | 2023-05-18 | 8 | 7 | 4 | Actual |
| 25377 | 49.70 | 2024-10-15 | 77 | 2 | 11 | Actual |
| 11723 | 98.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 25804 | 5456.00 | 2024-11-14 | 61 | 1 | 4 | Actual |
| 30320 | 24696.00 | 2025-03-17 | 18 | 7 | 3 | Actual |
| 22088 | 5603.00 | 2024-07-15 | 8 | 7 | 6 | Actual |
| 28429 | 300.00 | 2025-01-15 | 81 | 6 | 6 | Actual |
| 30925 | 249.57 | 2025-03-17 | 85 | 6 | 8 | Actual |
| 17588 | 209.00 | 2024-03-17 | 68 | 6 | 3 | Actual |
| 7871 | 193.00 | 2023-06-18 | 67 | 1 | 3 | Actual |
| 17118 | 243.51 | 2024-02-15 | 68 | 1 | 8 | Actual |
| 8645 | 20237.00 | 2023-06-18 | 32 | 7 | 6 | Actual |
| 1728 | 100.00 | 2022-12-16 | 84 | 3 | 6 | Budget |
| 23586 | 8954.12 | 2024-08-15 | 38 | 7 | 12 | Actual |
| 37772 | 6561.81 | 2025-09-15 | 23 | 7 | 8 | Actual |
| 36233 | 384.00 | 2025-08-16 | 66 | 1 | 6 | Actual |
| 7577 | -288.00 | 2023-05-18 | 91 | 1 | 7 | Actual |
| 4874 | 8023.00 | 2023-03-18 | 57 | 6 | 5 | Actual |
| 36416 | 35580.00 | 2025-08-16 | 33 | 7 | 6 | Actual |
| 51 | 2600.00 | 2022-11-15 | 53 | 6 | 3 | Budget |
| 6454 | 360.00 | 2023-04-17 | 90 | 1 | 7 | Actual |
| 2224 | 577260.32 | 2022-12-16 | 101 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2025-04-16 | 57 | 6 | 11 | Actual |
| 26857 | 716.00 | 2024-12-15 | 66 | 6 | 3 | Actual |
| 508 | 90.00 | 2022-11-15 | 85 | 1 | 6 | Budget |
| 34508 | 598502.34 | 2025-06-17 | 101 | 6 | 11 | Actual |
| 33154 | 5726.95 | 2025-05-17 | 61 | 6 | 8 | Actual |
| 25381 | 3.95 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 8874 | 280.00 | 2023-06-18 | 81 | 2 | 8 | Budget |
| 11450 | 135562.00 | 2023-09-15 | 12 | 2 | 4 | Actual |
| 23114 | 392.00 | 2024-08-15 | 92 | 1 | 7 | Actual |
| 39184 | 16.72 | 2025-10-16 | 82 | 2 | 12 | Actual |
| 12998 | 149.00 | 2023-10-16 | 89 | 4 | 6 | Actual |
| 35297 | 300.00 | 2025-07-16 | 89 | 1 | 7 | Actual |
| 4822 | 2284.00 | 2023-03-18 | 62 | 1 | 5 | Actual |
| 12239 | 84.42 | 2023-09-15 | 84 | 2 | 8 | Actual |
| 11448 | 107.00 | 2023-09-15 | 94 | 1 | 4 | Actual |
| 5556 | 200.00 | 2023-03-18 | 74 | 6 | 8 | Budget |
| 6447 | 200.00 | 2023-04-17 | 84 | 1 | 7 | Budget |
| 18809 | 344.00 | 2024-04-16 | 74 | 6 | 5 | Actual |
| 24664 | 78.00 | 2024-10-15 | 71 | 6 | 3 | Actual |
| 7612 | 300.00 | 2023-05-18 | 73 | 6 | 7 | Budget |
| 13386 | 158300.00 | 2023-10-16 | 56 | 6 | 8 | Budget |
| 34214 | 430998.00 | 2025-06-17 | 43 | 7 | 7 | Actual |
| 4079 | 51600.00 | 2023-02-15 | 56 | 6 | 6 | Budget |
| 35896 | 421307.35 | 2025-07-16 | 101 | 6 | 13 | Actual |
| 8621 | 308.00 | 2023-06-18 | 92 | 6 | 6 | Actual |
| 31089 | 234.81 | 2025-03-17 | 73 | 6 | 11 | Actual |
| 24441 | 7237.06 | 2024-09-14 | 52 | 6 | 11 | Actual |
| 16012 | 382.00 | 2024-01-16 | 94 | 1 | 7 | Actual |
| 35195 | 84.00 | 2025-07-16 | 73 | 5 | 6 | Actual |
| 19839 | 518.00 | 2024-05-17 | 77 | 6 | 5 | Actual |
| 6604 | 1900.00 | 2023-04-17 | 61 | 2 | 8 | Budget |
| 26357 | 523.82 | 2024-11-14 | 73 | 6 | 8 | Actual |
| 38969 | 1291.21 | 2025-10-16 | 62 | 2 | 11 | Actual |
| 13838 | 55.00 | 2023-11-15 | 73 | 2 | 6 | Actual |
| 32651 | 53544.00 | 2025-05-17 | 60 | 6 | 4 | Actual |
| 16229 | 403.96 | 2024-01-16 | 61 | 2 | 11 | Actual |
| 37605 | 30461.00 | 2025-09-15 | 53 | 6 | 7 | Actual |
| 17559 | 760.00 | 2024-03-17 | 76 | 1 | 3 | Actual |
| 2122 | 200.00 | 2022-12-16 | 66 | 2 | 8 | Budget |
| 22880 | 154626.00 | 2024-08-15 | 29 | 7 | 5 | Actual |
| 5771 | 16.00 | 2023-04-17 | 71 | 7 | 3 | Actual |
| 25599 | 34.80 | 2024-10-15 | 66 | 6 | 12 | Actual |
| 32721 | 383.00 | 2025-05-17 | 74 | 1 | 5 | Actual |
| 5961 | 200.00 | 2023-04-17 | 74 | 1 | 5 | Budget |
| 24273 | 6.00 | 2024-09-14 | 96 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-17 | 60 | 6 | 8 | Actual |
| 7807 | 100.00 | 2023-05-18 | 78 | 6 | 8 | Budget |
| 25298 | 149.57 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 14898 | 11.00 | 2023-12-16 | 69 | 4 | 6 | Actual |
| 23197 | 1346.56 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 7552 | 494.00 | 2023-05-18 | 73 | 1 | 7 | Actual |
| 29161 | 326.00 | 2025-02-14 | 67 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 34546 | 277.36 | 2025-06-17 | 73 | 1 | 12 | Actual |
| 26570 | 43.31 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 29365 | 344.00 | 2025-02-14 | 54 | 6 | 5 | Actual |
| 17823 | 38500.00 | 2024-03-17 | 99 | 6 | 5 | Actual |
| 33240 | 16820.22 | 2025-05-17 | 12 | 2 | 11 | Actual |
| 17473 | 8.21 | 2024-02-15 | 78 | 2 | 12 | Actual |
| 8618 | 150.00 | 2023-06-18 | 89 | 6 | 6 | Actual |
| 10805 | 6160.00 | 2023-08-16 | 57 | 6 | 6 | Actual |
| 328 | -27492.00 | 2022-11-15 | 46 | 7 | 4 | Actual |
| 17706 | 211.00 | 2024-03-17 | 67 | 6 | 4 | Actual |
| 32821 | 144.00 | 2025-05-17 | 83 | 1 | 6 | Actual |
| 29980 | 6.00 | 2025-02-14 | 96 | 6 | 11 | Actual |
| 37750 | 1092.01 | 2025-09-15 | 87 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-09-15 | 21 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2023-06-18 | 4 | 7 | 8 | Actual |
| 8715 | 25480.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
| 36646 | 64.59 | 2025-08-16 | 69 | 1 | 11 | Actual |
| 33255 | 327.36 | 2025-05-17 | 80 | 2 | 11 | Actual |
| 558 | 176.00 | 2022-11-15 | 87 | 2 | 6 | Actual |
| 560 | 60.00 | 2022-11-15 | 89 | 2 | 6 | Actual |
| 21541 | 8.21 | 2024-06-17 | 84 | 1 | 12 | Actual |
| 12812 | 11755.00 | 2023-10-16 | 100 | 7 | 5 | Actual |
| 19306 | 44.38 | 2024-04-16 | 77 | 2 | 11 | Actual |
| 30995 | 116.72 | 2025-03-17 | 65 | 2 | 11 | Actual |
| 21463 | 13232.92 | 2024-06-17 | 60 | 6 | 11 | Actual |
| 7244 | 527.00 | 2023-05-18 | 87 | 1 | 6 | Actual |
| 24068 | 10956.00 | 2024-09-14 | 7 | 7 | 6 | Actual |
| 28475 | 1098.00 | 2025-01-15 | 66 | 1 | 7 | Actual |
| 9518 | 80.00 | 2023-07-16 | 78 | 2 | 6 | Budget |
| 30622 | 147.00 | 2025-03-17 | 78 | 3 | 6 | Actual |
| 21769 | 383.00 | 2024-07-15 | 66 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
| 3738 | 650.00 | 2023-02-15 | 87 | 1 | 5 | Budget |
| 19726 | 15.00 | 2024-05-17 | 96 | 1 | 4 | Actual |
| 33913 | 27418.00 | 2025-06-17 | 24 | 7 | 5 | Actual |
| 38364 | 385.00 | 2025-10-16 | 89 | 1 | 4 | Actual |
| 6949 | 550.00 | 2023-05-18 | 76 | 1 | 4 | Budget |
| 1031 | 380.00 | 2022-11-15 | 87 | 2 | 8 | Budget |
| 14124 | 32980.48 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 60 | 1632.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 27944 | 7834.73 | 2024-12-15 | 8 | 7 | 13 | Actual |
| 12060 | 8.00 | 2023-09-15 | 96 | 1 | 7 | Actual |
| 2329 | 159.00 | 2023-01-16 | 72 | 6 | 3 | Actual |
| 461 | 23503.00 | 2022-11-15 | 35 | 7 | 5 | Actual |
| 5386 | 109.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
| 7164 | 126.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 27756 | -137.54 | 2024-12-15 | 91 | 1 | 12 | Actual |
| 37943 | 152.89 | 2025-09-15 | 78 | 6 | 11 | Actual |
| 27988 | 319.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
| 36002 | 42561.00 | 2025-08-16 | 24 | 7 | 3 | Actual |
| 8352 | 200.00 | 2023-06-18 | 78 | 1 | 6 | Budget |
| 5107 | 1000.00 | 2023-03-18 | 62 | 4 | 6 | Budget |
| 17185 | 5992.10 | 2024-02-15 | 76 | 6 | 8 | Actual |
| 4774 | 100.00 | 2023-03-18 | 84 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2023-06-18 | 61 | 6 | 4 | Actual |
| 11820 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Budget |
| 28861 | 99948.37 | 2025-01-15 | 13 | 7 | 11 | Actual |
| 8974 | 47851.97 | 2023-06-18 | 34 | 7 | 8 | Actual |
| 35678 | 13019.09 | 2025-07-16 | 32 | 7 | 11 | Actual |
| 21728 | 73.00 | 2024-07-15 | 92 | 7 | 3 | Actual |
| 32638 | 1710.00 | 2025-05-17 | 87 | 1 | 4 | Actual |
| 34306 | 34500.00 | 2025-06-17 | 99 | 6 | 8 | Actual |
| 11699 | 46.00 | 2023-09-15 | 69 | 1 | 6 | Actual |
| 18826 | 1150.00 | 2024-04-16 | 97 | 6 | 5 | Actual |
| 35257 | 18497.00 | 2025-07-16 | 20 | 7 | 6 | Actual |
| 28112 | -533.00 | 2025-01-15 | 91 | 1 | 4 | Actual |
| 30634 | 15.00 | 2025-03-17 | 96 | 3 | 6 | Actual |
| 27564 | 162.46 | 2024-12-15 | 66 | 2 | 11 | Actual |
| 13621 | 88.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 1864 | 172.00 | 2022-12-16 | 73 | 6 | 6 | Actual |
| 35569 | 115.65 | 2025-07-16 | 94 | 3 | 11 | Actual |
| 38233 | 288.00 | 2025-10-16 | 74 | 1 | 3 | Actual |
| 3978 | 8.00 | 2023-02-15 | 96 | 3 | 6 | Actual |
| 8018 | 90.00 | 2023-06-18 | 74 | 7 | 3 | Budget |
| 11374 | 80.00 | 2023-09-15 | 74 | 7 | 3 | Budget |
| 4543 | 83477.00 | 2023-03-18 | 56 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2025-06-17 | 87 | 1 | 3 | Actual |
| 3464 | 79.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 11390 | 18.00 | 2023-09-15 | 84 | 7 | 3 | Actual |
| 24181 | 53485.00 | 2024-09-14 | 39 | 7 | 7 | Actual |
| 24699 | 6381.00 | 2024-10-15 | 23 | 7 | 3 | Actual |
| 8867 | 200.00 | 2023-06-18 | 76 | 2 | 8 | Budget |
| 20218 | 532.91 | 2024-05-17 | 81 | 2 | 8 | Actual |
| 33991 | 43.00 | 2025-06-17 | 71 | 3 | 6 | Actual |
| 22782 | 14838.00 | 2024-08-15 | 20 | 7 | 4 | Actual |
| 21958 | 85.00 | 2024-07-15 | 81 | 2 | 6 | Actual |
| 6730 | 26474.30 | 2023-04-17 | 32 | 7 | 8 | Actual |
| 4593 | 186.00 | 2023-03-18 | 90 | 6 | 3 | Actual |
| 16770 | 52.00 | 2024-02-15 | 69 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-09-15 | 85 | 1 | 8 | Budget |
| 3294 | 298.06 | 2023-01-16 | 65 | 6 | 8 | Actual |
| 38095 | 75919.19 | 2025-09-15 | 29 | 7 | 12 | Actual |
| 13938 | 52225.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
| 6503 | 491.00 | 2023-04-17 | 81 | 6 | 7 | Actual |
| 18682 | 216.00 | 2024-04-16 | 74 | 1 | 4 | Actual |
| 33292 | 168.85 | 2025-05-17 | 92 | 3 | 11 | Actual |
| 20044 | 62.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 21444 | 17.78 | 2024-06-17 | 78 | 5 | 11 | Actual |
| 23960 | 21.00 | 2024-09-14 | 69 | 3 | 6 | Actual |
| 32513 | 983.00 | 2025-05-17 | 81 | 1 | 3 | Actual |
| 27347 | 67118.00 | 2024-12-15 | 52 | 6 | 7 | Actual |
| 19882 | 134897.00 | 2024-05-17 | 43 | 7 | 5 | Actual |
| 34086 | 74.00 | 2025-06-17 | 85 | 6 | 6 | Actual |
| 29296 | 178.00 | 2025-02-14 | 85 | 6 | 4 | Actual |
| 10261 | 134.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
| 20809 | 21055.00 | 2024-06-17 | 28 | 7 | 4 | Actual |
| 8843 | 7.00 | 2023-06-18 | 96 | 1 | 8 | Actual |
| 28455 | 6123.00 | 2025-01-15 | 23 | 7 | 6 | Actual |
| 179 | 24.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 5983 | 181.00 | 2023-04-17 | 89 | 1 | 5 | Actual |
| 19672 | 22245.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
| 1077 | 480.00 | 2022-11-15 | 80 | 6 | 8 | Budget |
| 26323 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 11367 | 23.00 | 2023-09-15 | 68 | 7 | 3 | Actual |
| 38308 | 289755.00 | 2025-10-16 | 35 | 7 | 3 | Actual |
| 36554 | 75.32 | 2025-08-16 | 69 | 2 | 8 | Actual |
| 14041 | 252.00 | 2023-11-15 | 68 | 6 | 7 | Actual |
| 28558 | 43336.00 | 2025-01-15 | 38 | 7 | 7 | Actual |
| 35325 | 1351.00 | 2025-07-16 | 80 | 6 | 7 | Actual |
| 13231 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 28922 | 44.38 | 2025-01-15 | 73 | 2 | 12 | Actual |
| 6314 | 200.00 | 2023-04-17 | 87 | 5 | 6 | Budget |
| 20899 | 3828.00 | 2024-06-17 | 23 | 7 | 5 | Actual |
| 21099 | 24727.00 | 2024-06-17 | 33 | 7 | 6 | Actual |
| 4165 | 14172.00 | 2023-02-15 | 100 | 7 | 6 | Actual |
| 6409 | 2275094.00 | 2023-04-17 | 43 | 7 | 6 | Actual |
| 14350 | 51.82 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 18905 | 77.00 | 2024-04-16 | 89 | 2 | 6 | Actual |
| 30754 | 915.00 | 2025-03-17 | 65 | 1 | 7 | Actual |
| 7252 | 52334.00 | 2023-05-18 | 12 | 2 | 6 | Actual |
| 3413 | 451.00 | 2023-02-15 | 92 | 1 | 3 | Actual |
| 22011 | 346.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
| 16574 | -216.00 | 2024-02-15 | 91 | 6 | 3 | Actual |
| 1363 | 15733.00 | 2022-12-16 | 52 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-09-15 | 72 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2025-06-17 | 63 | 6 | 11 | Actual |
| 13175 | 50.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 32010 | 298.06 | 2025-04-16 | 78 | 2 | 8 | Actual |
| 23652 | 12543.00 | 2024-09-14 | 94 | 6 | 3 | Actual |
| 31515 | 356.00 | 2025-04-16 | 89 | 1 | 4 | Actual |
| 11733 | 9300.00 | 2023-09-15 | 60 | 2 | 6 | Budget |
| 11599 | 124324.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
| 11322 | 10600.00 | 2023-09-15 | 94 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2024-06-17 | 72 | 6 | 8 | Actual |
| 24087 | 139973.00 | 2024-09-14 | 37 | 7 | 6 | Actual |
| 20416 | 43.31 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 31217 | 188.00 | 2025-03-17 | 83 | 6 | 12 | Actual |
| 12382 | 480.00 | 2023-10-16 | 87 | 1 | 3 | Budget |
| 34865 | 19665.00 | 2025-07-16 | 60 | 7 | 3 | Actual |
| 31289 | 294.24 | 2025-03-17 | 66 | 2 | 13 | Actual |
| 4249 | 550.00 | 2023-02-15 | 77 | 6 | 7 | Budget |
| 22590 | 8025.00 | 2024-08-15 | 62 | 1 | 3 | Actual |
| 37352 | 521261.00 | 2025-09-15 | 6 | 7 | 5 | Actual |
| 20608 | -31601.88 | 2024-05-17 | 46 | 7 | 12 | Actual |
| 15005 | 70077.00 | 2023-12-16 | 46 | 7 | 6 | Actual |
| 6964 | 200.00 | 2023-05-18 | 85 | 1 | 4 | Budget |
| 2531 | 100.00 | 2023-01-16 | 83 | 6 | 4 | Budget |
| 22775 | 11406.00 | 2024-08-15 | 7 | 7 | 4 | Actual |
| 1203 | 50.00 | 2022-12-16 | 71 | 6 | 3 | Budget |
| 32436 | 139.85 | 2025-04-16 | 54 | 6 | 13 | Actual |
| 27816 | 283.74 | 2024-12-15 | 90 | 6 | 12 | Actual |
| 12987 | 280.00 | 2023-10-16 | 81 | 4 | 6 | Budget |
| 17755 | 52736.00 | 2024-03-17 | 39 | 7 | 4 | Actual |
| 10194 | 70.00 | 2023-08-16 | 84 | 6 | 3 | Budget |
| 35573 | 1473.13 | 2025-07-16 | 62 | 4 | 11 | Actual |
| 36893 | 6198.75 | 2025-08-16 | 52 | 6 | 12 | Actual |
| 33070 | 87982.00 | 2025-05-17 | 14 | 7 | 7 | Actual |
| 27643 | 640.13 | 2024-12-15 | 62 | 5 | 11 | Actual |
| 24439 | 10.33 | 2024-09-14 | 94 | 5 | 11 | Actual |
| 13592 | 25.00 | 2023-11-15 | 69 | 7 | 3 | Actual |
| 23287 | 4739.05 | 2024-08-15 | 23 | 7 | 8 | Actual |
| 8643 | 120090.00 | 2023-06-18 | 29 | 7 | 6 | Actual |
| 34746 | 375099.47 | 2025-06-17 | 6 | 7 | 13 | Actual |
| 13598 | 115.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 11321 | 307.00 | 2023-09-15 | 92 | 6 | 3 | Actual |
| 37403 | 515.00 | 2025-09-15 | 92 | 1 | 6 | Actual |
| 5428 | 36400.00 | 2023-03-18 | 60 | 1 | 8 | Budget |
| 6926 | 23729.00 | 2023-05-18 | 100 | 7 | 3 | Actual |
| 38309 | 273197.00 | 2025-10-16 | 37 | 7 | 3 | Actual |
| 1920 | 23367.00 | 2022-12-16 | 38 | 7 | 6 | Actual |
| 37175 | 217.00 | 2025-09-15 | 74 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-04-16 | 68 | 7 | 3 | Actual |
| 23321 | 56.08 | 2024-08-15 | 84 | 1 | 11 | Actual |
| 3947 | 47.00 | 2023-02-15 | 71 | 3 | 6 | Actual |
| 284 | 100.00 | 2022-11-15 | 84 | 6 | 4 | Budget |
| 37687 | 363.21 | 2025-09-15 | 85 | 1 | 8 | Actual |
| 25871 | 10215.00 | 2024-11-14 | 8 | 7 | 4 | Actual |
| 35322 | 4520.00 | 2025-07-16 | 76 | 6 | 7 | Actual |
| 15047 | 180.00 | 2023-12-16 | 68 | 6 | 7 | Actual |
| 11846 | 167.00 | 2023-09-15 | 73 | 4 | 6 | Actual |
Generated 2025-12-15 13:45:59.239 UTC