[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3525
35884 items
NOTE: Only 1000 elements of total 35884 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1422 | 268.00 | 2022-12-16 | 97 | 6 | 4 | Actual |
| 13650 | 443.00 | 2023-11-15 | 66 | 6 | 4 | Actual |
| 38211 | 60935.72 | 2025-09-15 | 31 | 7 | 13 | Actual |
| 26888 | 97914.00 | 2024-12-15 | 13 | 7 | 3 | Actual |
| 25951 | 180.00 | 2024-11-14 | 84 | 6 | 5 | Actual |
| 13142 | 325033.00 | 2023-10-16 | 46 | 7 | 6 | Actual |
| 39314 | 14620.82 | 2025-10-16 | 53 | 6 | 13 | Actual |
| 23068 | 64708.00 | 2024-08-15 | 15 | 7 | 6 | Actual |
| 6265 | 91.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-16 | 76 | 6 | 7 | Budget |
| 25696 | 878.00 | 2024-11-14 | 81 | 1 | 3 | Actual |
| 7569 | 240.00 | 2023-05-18 | 84 | 1 | 7 | Actual |
| 31112 | 18206.42 | 2025-03-17 | 7 | 7 | 11 | Actual |
| 9127 | 75.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 9233 | 640.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 4196 | 468.00 | 2023-02-15 | 81 | 1 | 7 | Actual |
| 21999 | 1782.00 | 2024-07-15 | 62 | 4 | 6 | Actual |
| 39108 | 7.00 | 2025-10-16 | 96 | 6 | 11 | Actual |
| 26521 | 20.97 | 2024-11-14 | 66 | 5 | 11 | Actual |
| 26640 | 65042.40 | 2024-11-14 | 56 | 6 | 12 | Actual |
| 24209 | -323.16 | 2024-09-14 | 91 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2024-03-17 | 97 | 6 | 8 | Actual |
| 17525 | 1014.61 | 2024-02-15 | 14 | 7 | 12 | Actual |
| 6253 | 129.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
| 9794 | 480.00 | 2023-07-16 | 76 | 1 | 7 | Budget |
| 8950 | 3.00 | 2023-06-18 | 96 | 6 | 8 | Actual |
| 160 | 86.00 | 2022-11-15 | 74 | 7 | 3 | Actual |
| 19537 | 14.59 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 2338 | 92.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 36125 | 50323.00 | 2025-08-16 | 32 | 7 | 4 | Actual |
| 15697 | 42383.00 | 2024-01-16 | 60 | 1 | 5 | Actual |
| 589 | 280.00 | 2022-11-15 | 76 | 3 | 6 | Budget |
| 12037 | 750.00 | 2023-09-15 | 77 | 1 | 7 | Budget |
| 8828 | 50.00 | 2023-06-18 | 82 | 1 | 8 | Budget |
| 18701 | 3314.00 | 2024-04-16 | 53 | 6 | 4 | Actual |
| 6886 | 70.00 | 2023-05-18 | 65 | 7 | 3 | Budget |
| 39308 | 204.76 | 2025-10-16 | 89 | 2 | 13 | Actual |
| 35354 | 29793.00 | 2025-07-16 | 24 | 7 | 7 | Actual |
| 22390 | 213.53 | 2024-07-15 | 74 | 3 | 11 | Actual |
| 25343 | 57.14 | 2024-10-15 | 68 | 1 | 11 | Actual |
| 18534 | 27350.20 | 2024-03-17 | 21 | 7 | 12 | Actual |
| 9158 | 20.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2024-01-16 | 20 | 7 | 3 | Actual |
| 34243 | 13.00 | 2025-06-17 | 96 | 1 | 8 | Actual |
| 1863 | 949.00 | 2022-12-16 | 72 | 6 | 6 | Actual |
| 15947 | 78.00 | 2024-01-16 | 83 | 6 | 6 | Actual |
| 13148 | 3624.00 | 2023-10-16 | 62 | 1 | 7 | Actual |
| 10962 | 62.00 | 2023-08-16 | 69 | 6 | 7 | Actual |
| 35359 | 34237.00 | 2025-07-16 | 33 | 7 | 7 | Actual |
| 11399 | 72.00 | 2023-09-15 | 92 | 7 | 3 | Actual |
| 32880 | 278.00 | 2025-05-17 | 89 | 3 | 6 | Actual |
| 26878 | 672.00 | 2024-12-15 | 92 | 6 | 3 | Actual |
| 27080 | 56.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 31067 | 106.08 | 2025-03-17 | 89 | 4 | 11 | Actual |
| 29817 | 18710.52 | 2025-02-14 | 18 | 7 | 8 | Actual |
| 3494 | 4860.00 | 2023-02-15 | 23 | 7 | 3 | Actual |
| 25397 | 53.95 | 2024-10-15 | 67 | 3 | 11 | Actual |
| 18807 | 316.00 | 2024-04-16 | 72 | 6 | 5 | Actual |
| 21227 | 569.27 | 2024-06-17 | 94 | 1 | 8 | Actual |
| 1884 | 71.00 | 2022-12-16 | 85 | 6 | 6 | Actual |
| 13020 | 40.00 | 2023-10-16 | 71 | 5 | 6 | Budget |
| 19032 | 12485.00 | 2024-04-16 | 18 | 7 | 6 | Actual |
| 3407 | 106.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
| 24654 | 33478.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
| 9782 | 330.00 | 2023-07-16 | 67 | 1 | 7 | Actual |
| 12274 | 70.00 | 2023-09-15 | 68 | 6 | 8 | Budget |
| 29448 | 451.00 | 2025-02-14 | 87 | 1 | 6 | Actual |
| 30154 | 85.46 | 2025-02-14 | 90 | 1 | 13 | Actual |
| 20999 | 222.00 | 2024-06-17 | 65 | 4 | 6 | Actual |
| 7246 | 177.00 | 2023-05-18 | 89 | 1 | 6 | Actual |
| 12755 | 2800.00 | 2023-10-16 | 76 | 6 | 5 | Budget |
| 33313 | 60.33 | 2025-05-17 | 84 | 4 | 11 | Actual |
| 2048 | 8156.00 | 2022-12-16 | 22 | 7 | 7 | Actual |
| 33435 | 96.51 | 2025-05-17 | 87 | 2 | 12 | Actual |
| 34964 | 143107.00 | 2025-07-16 | 15 | 7 | 4 | Actual |
| 36325 | 261.00 | 2025-08-16 | 81 | 4 | 6 | Actual |
| 18711 | 135.00 | 2024-04-16 | 68 | 6 | 4 | Actual |
| 22270 | 287.45 | 2024-07-15 | 66 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-09-15 | 32 | 7 | 8 | Actual |
| 11941 | 322.00 | 2023-09-15 | 66 | 6 | 6 | Actual |
| 34722 | 57.39 | 2025-06-17 | 69 | 6 | 13 | Actual |
| 718 | 18000.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
| 19396 | 49.70 | 2024-04-16 | 89 | 5 | 11 | Actual |
| 3345 | 87275.43 | 2023-01-16 | 13 | 7 | 8 | Actual |
| 18037 | 107970.00 | 2024-03-17 | 31 | 7 | 6 | Actual |
| 4254 | 757.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 24825 | 25713.00 | 2024-10-15 | 34 | 7 | 4 | Actual |
| 28493 | 606.00 | 2025-01-15 | 90 | 1 | 7 | Actual |
| 16660 | 684.00 | 2024-02-15 | 92 | 1 | 4 | Actual |
| 33420 | 26.29 | 2025-05-17 | 67 | 2 | 12 | Actual |
| 34531 | 11623.32 | 2025-06-17 | 38 | 7 | 11 | Actual |
| 27150 | 1217.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
| 11463 | 3141.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 4387 | 178.36 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-07-16 | 87 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2023-03-18 | 37 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2023-01-16 | 35 | 7 | 8 | Actual |
| 5774 | 100.00 | 2023-04-17 | 74 | 7 | 3 | Budget |
| 8617 | 380.00 | 2023-06-18 | 87 | 6 | 6 | Budget |
| 23421 | 25.23 | 2024-08-15 | 73 | 5 | 11 | Actual |
| 21372 | 86.93 | 2024-06-17 | 90 | 2 | 11 | Actual |
| 7952 | 30.00 | 2023-06-18 | 82 | 6 | 3 | Budget |
| 27383 | 958829.00 | 2024-12-15 | 101 | 6 | 7 | Actual |
| 31646 | 514.00 | 2025-04-16 | 92 | 6 | 5 | Actual |
| 14697 | 45468.00 | 2023-12-16 | 19 | 7 | 4 | Actual |
| 18875 | 60.00 | 2024-04-16 | 84 | 1 | 6 | Actual |
| 16155 | 269.27 | 2024-01-16 | 78 | 6 | 8 | Actual |
| 27878 | 108248.88 | 2024-12-15 | 12 | 2 | 13 | Actual |
| 31270 | 301.26 | 2025-03-17 | 77 | 1 | 13 | Actual |
| 28649 | -212.55 | 2025-01-15 | 91 | 6 | 8 | Actual |
| 16355 | 201.83 | 2024-01-16 | 77 | 6 | 11 | Actual |
| 26017 | 452.00 | 2024-11-14 | 92 | 1 | 6 | Actual |
| 3224 | 263.21 | 2023-01-16 | 89 | 1 | 8 | Actual |
| 18544 | 56840.12 | 2024-03-17 | 35 | 7 | 12 | Actual |
| 6927 | 45100.00 | 2023-05-18 | 60 | 1 | 4 | Budget |
| 18557 | 448.00 | 2024-04-16 | 67 | 1 | 3 | Actual |
| 12183 | 1170.80 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 2934 | 167.00 | 2023-01-16 | 81 | 5 | 6 | Actual |
| 37317 | 123371.00 | 2025-09-15 | 56 | 6 | 5 | Actual |
| 5360 | 30.00 | 2023-03-18 | 69 | 6 | 7 | Actual |
| 16643 | 39.00 | 2024-02-15 | 69 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-09-15 | 78 | 1 | 8 | Budget |
| 35113 | 15.00 | 2025-07-16 | 69 | 2 | 6 | Actual |
| 37250 | 432.00 | 2025-09-15 | 90 | 6 | 4 | Actual |
| 15217 | 2683829.48 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 38402 | 400.00 | 2025-10-16 | 92 | 6 | 4 | Actual |
| 30452 | 52974.00 | 2025-03-17 | 34 | 7 | 4 | Actual |
| 27817 | -225.83 | 2024-12-15 | 91 | 6 | 12 | Actual |
| 18206 | 496.54 | 2024-03-17 | 66 | 6 | 8 | Actual |
| 9466 | 304.00 | 2023-07-16 | 76 | 1 | 6 | Actual |
| 1193 | 344.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
| 9423 | 81338.00 | 2023-07-16 | 15 | 7 | 5 | Actual |
| 32117 | 16337.23 | 2025-04-16 | 60 | 2 | 11 | Actual |
| 15394 | 2099.73 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 38227 | 705.00 | 2025-10-16 | 66 | 1 | 3 | Actual |
| 6864 | 4860.00 | 2023-05-18 | 23 | 7 | 3 | Actual |
| 37636 | 12.00 | 2025-09-15 | 96 | 6 | 7 | Actual |
| 12444 | 280.00 | 2023-10-16 | 87 | 6 | 3 | Budget |
| 26483 | 186.93 | 2024-11-14 | 87 | 3 | 11 | Actual |
| 18610 | -209.00 | 2024-04-16 | 91 | 6 | 3 | Actual |
| 15763 | 758661.00 | 2024-01-16 | 6 | 7 | 5 | Actual |
| 30862 | 542.00 | 2025-03-17 | 84 | 1 | 8 | Actual |
| 21869 | 2024.00 | 2024-07-15 | 76 | 6 | 5 | Actual |
| 17265 | 43.31 | 2024-02-15 | 67 | 2 | 11 | Actual |
| 38938 | 29686.48 | 2025-10-16 | 100 | 7 | 8 | Actual |
| 3661 | 203.00 | 2023-02-15 | 90 | 6 | 4 | Actual |
| 37446 | 599.00 | 2025-09-15 | 77 | 3 | 6 | Actual |
| 4238 | 46.00 | 2023-02-15 | 69 | 6 | 7 | Actual |
| 17988 | 92985.00 | 2024-03-17 | 56 | 6 | 6 | Actual |
| 794 | 22187.00 | 2022-11-15 | 38 | 7 | 6 | Actual |
| 39365 | 55240.88 | 2025-10-16 | 31 | 7 | 13 | Actual |
| 555 | 30.00 | 2022-11-15 | 84 | 2 | 6 | Budget |
| 31014 | 68.85 | 2025-03-17 | 90 | 2 | 11 | Actual |
| 21544 | 75.23 | 2024-06-17 | 89 | 1 | 12 | Actual |
| 16447 | 3.95 | 2024-01-16 | 85 | 2 | 12 | Actual |
| 35382 | 520.79 | 2025-07-16 | 78 | 1 | 8 | Actual |
| 9164 | -51.00 | 2023-07-16 | 91 | 7 | 3 | Actual |
| 8053 | 650.00 | 2023-06-18 | 65 | 1 | 4 | Budget |
| 2825 | 39.00 | 2023-01-16 | 71 | 3 | 6 | Actual |
| 35829 | 69.67 | 2025-07-16 | 89 | 1 | 13 | Actual |
| 12691 | 200.00 | 2023-10-16 | 74 | 1 | 5 | Budget |
| 32946 | 300.00 | 2025-05-17 | 65 | 6 | 6 | Actual |
| 19502 | 10.33 | 2024-04-16 | 73 | 2 | 12 | Actual |
| 11082 | 1631.41 | 2023-08-16 | 62 | 2 | 8 | Actual |
| 18165 | -292.85 | 2024-03-17 | 91 | 1 | 8 | Actual |
| 20633 | -399.00 | 2024-06-17 | 91 | 1 | 3 | Actual |
| 28357 | 1872.00 | 2025-01-15 | 62 | 4 | 6 | Actual |
| 25693 | 1310.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 34335 | 28498.58 | 2025-06-17 | 100 | 7 | 8 | Actual |
| 9887 | 107308.00 | 2023-07-16 | 13 | 7 | 7 | Actual |
| 30726 | 8392.00 | 2025-03-17 | 8 | 7 | 6 | Actual |
| 19258 | 126307.98 | 2024-04-16 | 35 | 7 | 8 | Actual |
| 7603 | 264.00 | 2023-05-18 | 67 | 6 | 7 | Actual |
| 26900 | 104874.00 | 2024-12-15 | 31 | 7 | 3 | Actual |
| 26512 | 151.83 | 2024-11-14 | 90 | 4 | 11 | Actual |
| 10202 | -191.00 | 2023-08-16 | 91 | 6 | 3 | Actual |
| 71 | 100.00 | 2022-11-15 | 68 | 6 | 3 | Budget |
| 2606 | 551.00 | 2023-01-16 | 81 | 1 | 5 | Actual |
| 2720 | 341.00 | 2023-01-16 | 65 | 1 | 6 | Actual |
| 22800 | 24904.00 | 2024-08-15 | 100 | 7 | 4 | Actual |
| 28563 | 27430.00 | 2025-01-15 | 100 | 7 | 7 | Actual |
| 6356 | 380.00 | 2023-04-17 | 77 | 6 | 6 | Budget |
| 51 | 2600.00 | 2022-11-15 | 53 | 6 | 3 | Budget |
| 33371 | 1861.43 | 2025-05-17 | 23 | 7 | 11 | Actual |
| 24090 | 27176.00 | 2024-09-14 | 40 | 7 | 6 | Actual |
| 577 | 380.00 | 2022-11-15 | 66 | 3 | 6 | Budget |
| 34448 | 105.02 | 2025-06-17 | 65 | 5 | 11 | Actual |
| 24967 | 29.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 29429 | 1777.00 | 2025-02-14 | 61 | 1 | 6 | Actual |
| 1268 | 5000.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
| 34039 | 190.00 | 2025-06-17 | 66 | 5 | 6 | Actual |
| 32121 | 142.25 | 2025-04-16 | 66 | 2 | 11 | Actual |
| 20559 | 6.08 | 2024-05-17 | 69 | 6 | 12 | Actual |
| 31706 | 73330.00 | 2025-04-16 | 12 | 2 | 6 | Actual |
| 15885 | 299.00 | 2024-01-16 | 80 | 4 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-15 | 80 | 1 | 8 | Actual |
| 16451 | -44.98 | 2024-01-16 | 91 | 2 | 12 | Actual |
| 1667 | 200.00 | 2022-12-16 | 77 | 2 | 6 | Budget |
| 34742 | 110.00 | 2025-06-17 | 97 | 6 | 13 | Actual |
| 36372 | 162.00 | 2025-08-16 | 66 | 6 | 6 | Actual |
| 5085 | 380.00 | 2023-03-18 | 81 | 3 | 6 | Budget |
| 28824 | 7794.52 | 2025-01-15 | 57 | 6 | 11 | Actual |
| 13606 | 77.00 | 2023-11-15 | 89 | 7 | 3 | Actual |
| 33767 | 633.00 | 2025-06-17 | 92 | 1 | 4 | Actual |
| 6236 | 182.00 | 2023-04-17 | 66 | 4 | 6 | Actual |
| 2349 | 63.00 | 2023-01-16 | 84 | 6 | 3 | Actual |
| 38785 | 444.00 | 2025-10-16 | 92 | 6 | 7 | Actual |
| 35095 | 29.00 | 2025-07-16 | 82 | 1 | 6 | Actual |
| 14506 | 89580.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
| 30501 | 248.00 | 2025-03-17 | 68 | 6 | 5 | Actual |
| 37781 | 177233.17 | 2025-09-15 | 37 | 7 | 8 | Actual |
| 13756 | 567.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
| 22788 | 196260.00 | 2024-08-15 | 29 | 7 | 4 | Actual |
| 33687 | 201013.00 | 2025-06-17 | 101 | 6 | 3 | Actual |
| 39295 | 103.01 | 2025-10-16 | 71 | 2 | 13 | Actual |
| 18452 | 6853.01 | 2024-03-17 | 33 | 7 | 11 | Actual |
| 27243 | 232.00 | 2024-12-15 | 80 | 5 | 6 | Actual |
| 2798 | 30.00 | 2023-01-16 | 85 | 2 | 6 | Budget |
| 16261 | 28.42 | 2024-01-16 | 68 | 3 | 11 | Actual |
| 36896 | 58039.07 | 2025-08-16 | 56 | 6 | 12 | Actual |
| 3489 | 13720.00 | 2023-02-15 | 18 | 7 | 3 | Actual |
| 13381 | 27600.00 | 2023-10-16 | 52 | 6 | 8 | Budget |
| 31955 | 26881.00 | 2025-04-16 | 28 | 7 | 7 | Actual |
| 33004 | 1037.00 | 2025-05-17 | 65 | 1 | 7 | Actual |
| 20997 | 2472.00 | 2024-06-17 | 61 | 4 | 6 | Actual |
| 28399 | 60.00 | 2025-01-15 | 84 | 5 | 6 | Actual |
| 18241 | 43057.94 | 2024-03-17 | 19 | 7 | 8 | Actual |
| 31905 | 37554.00 | 2025-04-16 | 52 | 6 | 7 | Actual |
| 2219 | 62608.31 | 2022-12-16 | 94 | 6 | 8 | Actual |
| 28249 | 15462.00 | 2025-01-15 | 8 | 7 | 5 | Actual |
| 5630 | 44.00 | 2023-04-17 | 71 | 1 | 3 | Actual |
| 34777 | 916.00 | 2025-07-16 | 66 | 1 | 3 | Actual |
| 12355 | 154.00 | 2023-10-16 | 68 | 1 | 3 | Actual |
| 20738 | 83.00 | 2024-06-17 | 71 | 1 | 4 | Actual |
| 10011 | 0.00 | 2023-07-16 | 54 | 6 | 8 | Budget |
| 35690 | 2124.20 | 2025-07-16 | 61 | 1 | 12 | Actual |
| 9908 | 215873.00 | 2023-07-16 | 43 | 7 | 7 | Actual |
| 2629 | 5100.00 | 2023-01-16 | 57 | 6 | 5 | Budget |
| 7237 | 40.00 | 2023-05-18 | 82 | 1 | 6 | Budget |
| 29542 | 15.00 | 2025-02-14 | 69 | 5 | 6 | Actual |
| 24124 | 240649.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
| 35471 | 113663.81 | 2025-07-16 | 21 | 7 | 8 | Actual |
| 20394 | 43.31 | 2024-05-17 | 84 | 4 | 11 | Actual |
| 12208 | 1100.00 | 2023-09-15 | 62 | 2 | 8 | Budget |
| 2233 | 33121.40 | 2022-12-16 | 19 | 7 | 8 | Actual |
| 14358 | 4376.37 | 2023-11-15 | 94 | 6 | 11 | Actual |
| 13992 | 112002.00 | 2023-11-15 | 37 | 7 | 6 | Actual |
| 4035 | 100.00 | 2023-02-15 | 66 | 5 | 6 | Budget |
| 30760 | 604.00 | 2025-03-17 | 73 | 1 | 7 | Actual |
| 26591 | 90142.86 | 2024-11-14 | 21 | 7 | 11 | Actual |
| 19892 | 19.00 | 2024-05-17 | 69 | 1 | 6 | Actual |
| 19686 | 428.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 23827 | 324.00 | 2024-09-14 | 90 | 1 | 5 | Actual |
| 1225 | 92.00 | 2022-12-16 | 84 | 6 | 3 | Actual |
| 27583 | -82.22 | 2024-12-15 | 91 | 2 | 11 | Actual |
| 28787 | 105.02 | 2025-01-15 | 89 | 4 | 11 | Actual |
| 3426 | 3000.00 | 2023-02-15 | 57 | 6 | 3 | Budget |
| 15459 | 303.96 | 2023-12-16 | 8 | 7 | 12 | Actual |
| 26421 | 113.53 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 7602 | 200.00 | 2023-05-18 | 67 | 6 | 7 | Budget |
| 38599 | 424.00 | 2025-10-16 | 81 | 3 | 6 | Actual |
| 33533 | 44002.07 | 2025-05-17 | 12 | 2 | 13 | Actual |
| 27244 | 144.00 | 2024-12-15 | 81 | 5 | 6 | Actual |
| 15409 | 22.04 | 2023-12-16 | 81 | 1 | 12 | Actual |
| 5012 | 567.00 | 2023-03-18 | 62 | 2 | 6 | Actual |
| 625 | 100.00 | 2022-11-15 | 67 | 4 | 6 | Budget |
| 2423 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Budget |
| 21701 | 43366.00 | 2024-07-15 | 40 | 7 | 3 | Actual |
| 33458 | 343.32 | 2025-05-17 | 73 | 6 | 12 | Actual |
| 1275 | 66.00 | 2022-12-16 | 66 | 7 | 3 | Actual |
| 37907 | 319.91 | 2025-09-15 | 74 | 5 | 11 | Actual |
| 15994 | 56.00 | 2024-01-16 | 69 | 1 | 7 | Actual |
| 26573 | 170.98 | 2024-11-14 | 90 | 6 | 11 | Actual |
| 36709 | 260.34 | 2025-08-16 | 81 | 3 | 11 | Actual |
| 23193 | 499.58 | 2024-08-15 | 74 | 1 | 8 | Actual |
| 38364 | 385.00 | 2025-10-16 | 89 | 1 | 4 | Actual |
| 4633 | 691.00 | 2023-03-18 | 62 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 26046 | 1737676.00 | 2024-11-14 | 10 | 3 | 6 | Actual |
| 16381 | 12093.54 | 2024-01-16 | 19 | 7 | 11 | Actual |
| 8086 | 1080.00 | 2023-06-18 | 87 | 1 | 4 | Actual |
| 30032 | 479.49 | 2025-02-14 | 87 | 1 | 12 | Actual |
| 1105 | 57521.85 | 2022-11-15 | 13 | 7 | 8 | Actual |
| 23572 | 12093.54 | 2024-08-15 | 19 | 7 | 12 | Actual |
| 34352 | 62.46 | 2025-06-17 | 82 | 1 | 11 | Actual |
| 33390 | 196.51 | 2025-05-17 | 65 | 1 | 12 | Actual |
| 14456 | 6.08 | 2023-11-15 | 71 | 6 | 12 | Actual |
| 21365 | 99.70 | 2024-06-17 | 81 | 2 | 11 | Actual |
| 12611 | 364.00 | 2023-10-16 | 73 | 6 | 4 | Actual |
| 20256 | 819.28 | 2024-05-17 | 87 | 6 | 8 | Actual |
| 32334 | 1976.33 | 2025-04-16 | 76 | 6 | 12 | Actual |
| 6937 | 280.00 | 2023-05-18 | 67 | 1 | 4 | Budget |
| 14240 | 168.85 | 2023-11-15 | 90 | 1 | 11 | Actual |
| 35675 | 7837.08 | 2025-07-16 | 28 | 7 | 11 | Actual |
| 922 | 9604.00 | 2022-11-15 | 20 | 7 | 7 | Actual |
| 25667 | 9566.00 | 2024-11-13 | 93 | 7 | 7 | Actual |
| 2727 | 34.00 | 2023-01-16 | 69 | 1 | 6 | Actual |
| 37638 | 71000.00 | 2025-09-15 | 99 | 6 | 7 | Actual |
| 28465 | 44186.00 | 2025-01-15 | 38 | 7 | 6 | Actual |
| 39353 | 75843.02 | 2025-10-16 | 13 | 7 | 13 | Actual |
| 5182 | 18.00 | 2023-03-18 | 82 | 5 | 6 | Actual |
| 29545 | 123.00 | 2025-02-14 | 74 | 5 | 6 | Actual |
| 23702 | 36.00 | 2024-09-14 | 84 | 7 | 3 | Actual |
| 9788 | 80.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
| 29535 | 12769.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-15 | 77 | 6 | 7 | Actual |
| 39198 | 61577.44 | 2025-10-16 | 56 | 6 | 12 | Actual |
| 10706 | 20600.00 | 2023-08-16 | 60 | 4 | 6 | Budget |
| 36075 | 14045.00 | 2025-08-16 | 57 | 6 | 4 | Actual |
| 25178 | 177.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
| 26021 | 667.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 31351 | 60021.67 | 2025-03-17 | 14 | 7 | 13 | Actual |
| 34828 | 945.00 | 2025-07-16 | 87 | 6 | 3 | Actual |
| 464 | 35207.00 | 2022-11-15 | 39 | 7 | 5 | Actual |
| 35593 | 138.00 | 2025-07-16 | 90 | 4 | 11 | Actual |
| 37675 | 113.20 | 2025-09-15 | 69 | 1 | 8 | Actual |
| 26987 | 1108.00 | 2024-12-15 | 80 | 6 | 4 | Actual |
| 23398 | 65.65 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 31104 | 274.17 | 2025-03-17 | 92 | 6 | 11 | Actual |
| 7881 | 130.00 | 2023-06-18 | 74 | 1 | 3 | Actual |
| 36564 | 217.75 | 2025-08-16 | 83 | 2 | 8 | Actual |
| 28945 | 33913.09 | 2025-01-15 | 60 | 6 | 12 | Actual |
| 28510 | 308.00 | 2025-01-15 | 67 | 6 | 7 | Actual |
| 32402 | 124.06 | 2025-04-16 | 89 | 1 | 13 | Actual |
| 22687 | 22.00 | 2024-08-15 | 69 | 7 | 3 | Actual |
| 7686 | 234.42 | 2023-05-18 | 68 | 1 | 8 | Actual |
| 21390 | 68.85 | 2024-06-17 | 78 | 3 | 11 | Actual |
| 32027 | 318982.78 | 2025-04-16 | 56 | 6 | 8 | Actual |
| 12733 | 2600.00 | 2023-10-16 | 61 | 6 | 5 | Budget |
| 16926 | -182.00 | 2024-02-15 | 91 | 4 | 6 | Actual |
| 10757 | 650.00 | 2023-08-16 | 62 | 5 | 6 | Budget |
| 17399 | 283.74 | 2024-02-15 | 92 | 6 | 11 | Actual |
| 9559 | 237.00 | 2023-07-16 | 73 | 3 | 6 | Actual |
| 9435 | 15024.00 | 2023-07-16 | 33 | 7 | 5 | Actual |
| 13360 | 655.64 | 2023-10-16 | 80 | 2 | 8 | Actual |
| 29459 | 105.00 | 2025-02-14 | 66 | 2 | 6 | Actual |
| 21688 | 15301.00 | 2024-07-15 | 22 | 7 | 3 | Actual |
| 24227 | 210.18 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 25173 | 992.00 | 2024-10-15 | 80 | 6 | 7 | Actual |
| 8167 | 10097.00 | 2023-06-18 | 20 | 7 | 4 | Actual |
| 10216 | 62394.00 | 2023-08-16 | 15 | 7 | 3 | Actual |
| 23362 | 111.40 | 2024-08-15 | 66 | 3 | 11 | Actual |
| 14414 | -85.41 | 2023-11-15 | 91 | 1 | 12 | Actual |
| 16621 | 124.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 6451 | 900.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
| 954 | 401.09 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 24561 | 2857.20 | 2024-09-14 | 56 | 6 | 12 | Actual |
| 23735 | -360.00 | 2024-09-14 | 91 | 1 | 4 | Actual |
| 81 | 96.00 | 2022-11-15 | 74 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
| 36749 | 691.20 | 2025-08-16 | 61 | 5 | 11 | Actual |
| 32536 | 443.00 | 2025-05-17 | 66 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2024-03-17 | 62 | 6 | 3 | Actual |
| 7236 | 38.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 24741 | 26602.00 | 2024-10-15 | 100 | 7 | 3 | Actual |
| 23040 | 34.00 | 2024-08-15 | 71 | 6 | 6 | Actual |
| 4604 | 8705.00 | 2023-03-18 | 7 | 7 | 3 | Actual |
| 30405 | 962.00 | 2025-03-17 | 65 | 6 | 4 | Actual |
| 4540 | 7500.00 | 2023-03-18 | 52 | 6 | 3 | Budget |
| 23100 | 435.00 | 2024-08-15 | 74 | 1 | 7 | Actual |
| 3223 | 650.00 | 2023-01-16 | 87 | 1 | 8 | Budget |
| 782 | 109144.00 | 2022-11-15 | 21 | 7 | 6 | Actual |
| 32844 | 43.00 | 2025-05-17 | 78 | 2 | 6 | Actual |
| 35580 | 178.42 | 2025-07-16 | 73 | 4 | 11 | Actual |
| 7920 | 1300.00 | 2023-06-18 | 61 | 6 | 3 | Budget |
| 27977 | 107.00 | 2025-01-15 | 71 | 1 | 3 | Actual |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 22921 | 544.00 | 2024-08-15 | 61 | 2 | 6 | Actual |
| 30735 | 6184.00 | 2025-03-17 | 23 | 7 | 6 | Actual |
| 26283 | 324852.00 | 2024-11-14 | 43 | 7 | 7 | Actual |
| 7011 | 693.00 | 2023-05-18 | 77 | 6 | 4 | Actual |
| 4759 | 167.00 | 2023-03-18 | 74 | 6 | 4 | Actual |
| 36093 | 811.00 | 2025-08-16 | 81 | 6 | 4 | Actual |
| 21526 | 33.74 | 2024-06-17 | 65 | 1 | 12 | Actual |
| 7367 | 220.00 | 2023-05-18 | 73 | 4 | 6 | Budget |
| 21364 | 160.34 | 2024-06-17 | 80 | 2 | 11 | Actual |
| 14648 | -346.00 | 2023-12-16 | 91 | 1 | 4 | Actual |
| 36522 | 1676.87 | 2025-08-16 | 65 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 38122 | 531.09 | 2025-09-15 | 80 | 1 | 13 | Actual |
| 19074 | 228.00 | 2024-04-16 | 89 | 1 | 7 | Actual |
| 37159 | 229123.00 | 2025-09-15 | 37 | 7 | 3 | Actual |
| 26695 | 13043.56 | 2024-11-14 | 38 | 7 | 12 | Actual |
| 18164 | 369.27 | 2024-03-17 | 90 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-17 | 61 | 1 | 8 | Actual |
| 37881 | 226.30 | 2025-09-15 | 76 | 4 | 11 | Actual |
| 19298 | 22.04 | 2024-04-16 | 66 | 2 | 11 | Actual |
| 20979 | 209.00 | 2024-06-17 | 73 | 3 | 6 | Actual |
| 20068 | 20603.00 | 2024-05-17 | 28 | 7 | 6 | Actual |
| 9926 | 80.00 | 2023-07-16 | 71 | 1 | 8 | Budget |
| 37772 | 6561.81 | 2025-09-15 | 23 | 7 | 8 | Actual |
| 24955 | 568.00 | 2024-10-15 | 61 | 2 | 6 | Actual |
| 36505 | 26607.00 | 2025-08-16 | 28 | 7 | 7 | Actual |
| 3514 | 550.00 | 2023-02-15 | 62 | 7 | 3 | Budget |
| 12752 | 249.00 | 2023-10-16 | 73 | 6 | 5 | Actual |
| 38147 | 681.97 | 2025-09-15 | 77 | 2 | 13 | Actual |
| 25275 | 216217.23 | 2024-10-15 | 56 | 6 | 8 | Actual |
| 8140 | 200.00 | 2023-06-18 | 83 | 6 | 4 | Budget |
| 21811 | 196260.00 | 2024-07-15 | 29 | 7 | 4 | Actual |
| 24620 | -53376.83 | 2024-09-14 | 46 | 7 | 12 | Actual |
| 35085 | 75.00 | 2025-07-16 | 68 | 1 | 6 | Actual |
| 21284 | 682.91 | 2024-06-17 | 87 | 6 | 8 | Actual |
| 17025 | 204.00 | 2024-02-15 | 68 | 1 | 7 | Actual |
| 22669 | 68068.00 | 2024-08-15 | 31 | 7 | 3 | Actual |
| 35802 | 12397.80 | 2025-07-16 | 38 | 7 | 12 | Actual |
| 9279 | 137605.00 | 2023-07-16 | 101 | 6 | 4 | Actual |
| 19130 | 4466.00 | 2024-04-16 | 23 | 7 | 7 | Actual |
| 37131 | -421.00 | 2025-09-15 | 91 | 6 | 3 | Actual |
| 36051 | 163.00 | 2025-08-16 | 69 | 1 | 4 | Actual |
| 29407 | 14817.00 | 2025-02-14 | 18 | 7 | 5 | Actual |
| 37073 | 80454.00 | 2025-09-15 | 60 | 1 | 3 | Actual |
| 972 | 480.00 | 2022-11-15 | 81 | 1 | 8 | Budget |
| 4481 | 18769.61 | 2023-02-15 | 33 | 7 | 8 | Actual |
| 19919 | 10.00 | 2024-05-17 | 69 | 2 | 6 | Actual |
| 6477 | 19300.00 | 2023-04-17 | 63 | 6 | 7 | Budget |
| 14136 | 601.09 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 22620 | 36169.00 | 2024-08-15 | 57 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-08-16 | 56 | 6 | 8 | Actual |
| 1573 | 68962.00 | 2022-12-16 | 15 | 7 | 5 | Actual |
| 2831 | 280.00 | 2023-01-16 | 76 | 3 | 6 | Budget |
| 36394 | 11.00 | 2025-08-16 | 96 | 6 | 6 | Actual |
| 19394 | 23.10 | 2024-04-16 | 85 | 5 | 11 | Actual |
| 12762 | 650.00 | 2023-10-16 | 80 | 6 | 5 | Budget |
| 25988 | 350000.00 | 2024-11-14 | 42 | 7 | 5 | Actual |
| 39010 | 20.97 | 2025-10-16 | 82 | 3 | 11 | Actual |
| 27942 | 391727.85 | 2024-12-15 | 6 | 7 | 13 | Actual |
| 1688 | 30.00 | 2022-12-16 | 94 | 2 | 6 | Actual |
| 15545 | 10.00 | 2024-01-16 | 96 | 6 | 3 | Actual |
| 18406 | 128.42 | 2024-03-17 | 65 | 6 | 11 | Actual |
| 24130 | 495.00 | 2024-09-14 | 65 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-10-16 | 77 | 6 | 7 | Actual |
| 35899 | 12297.97 | 2025-07-16 | 7 | 7 | 13 | Actual |
| 9928 | 300.00 | 2023-07-16 | 73 | 1 | 8 | Budget |
| 36321 | 230.00 | 2025-08-16 | 76 | 4 | 6 | Actual |
| 29382 | 948.00 | 2025-02-14 | 77 | 6 | 5 | Actual |
| 29255 | 459.00 | 2025-02-14 | 78 | 1 | 4 | Actual |
| 19783 | 32041.00 | 2024-05-17 | 34 | 7 | 4 | Actual |
| 14008 | 90.00 | 2023-11-15 | 69 | 1 | 7 | Actual |
| 34234 | 466.24 | 2025-06-17 | 83 | 1 | 8 | Actual |
| 37010 | 3717.11 | 2025-08-16 | 52 | 6 | 13 | Actual |
| 5641 | 200.00 | 2023-04-17 | 78 | 1 | 3 | Budget |
| 5953 | 280.00 | 2023-04-17 | 67 | 1 | 5 | Budget |
| 2396 | 380.00 | 2023-01-16 | 62 | 7 | 3 | Budget |
| 38716 | 35916.00 | 2025-10-16 | 33 | 7 | 6 | Actual |
| 11323 | 8.00 | 2023-09-15 | 96 | 6 | 3 | Actual |
| 35115 | 92.00 | 2025-07-16 | 73 | 2 | 6 | Actual |
| 37642 | 28131.00 | 2025-09-15 | 7 | 7 | 7 | Actual |
| 2780 | 161.00 | 2023-01-16 | 74 | 2 | 6 | Actual |
| 33226 | 218.85 | 2025-05-17 | 78 | 1 | 11 | Actual |
| 33790 | 1177.00 | 2025-06-17 | 77 | 6 | 4 | Actual |
| 16322 | 27.36 | 2024-01-16 | 78 | 5 | 11 | Actual |
| 16211 | 184.81 | 2024-01-16 | 76 | 1 | 11 | Actual |
| 6540 | 124092.00 | 2023-04-17 | 29 | 7 | 7 | Actual |
| 836 | 178.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 25570 | 3.95 | 2024-10-15 | 68 | 2 | 12 | Actual |
| 35197 | 110.00 | 2025-07-16 | 76 | 5 | 6 | Actual |
| 27933 | 206.52 | 2024-12-15 | 89 | 6 | 13 | Actual |
| 20482 | 50087.86 | 2024-05-17 | 29 | 7 | 11 | Actual |
| 29718 | 97855.93 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 1926 | 39240.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
| 7581 | 37148.00 | 2023-05-18 | 12 | 2 | 7 | Actual |
| 13497 | 435.00 | 2023-11-15 | 68 | 1 | 3 | Actual |
| 26434 | 10.00 | 2024-11-14 | 96 | 1 | 11 | Actual |
| 24687 | 519570.00 | 2024-10-15 | 4 | 7 | 3 | Actual |
| 32237 | 42.25 | 2025-04-16 | 69 | 6 | 11 | Actual |
| 33845 | 426.00 | 2025-06-17 | 73 | 1 | 5 | Actual |
| 38651 | 208.00 | 2025-10-16 | 81 | 5 | 6 | Actual |
| 38898 | 237.45 | 2025-10-16 | 83 | 6 | 8 | Actual |
| 16572 | 176.00 | 2024-02-15 | 89 | 6 | 3 | Actual |
| 29664 | 240.00 | 2025-02-14 | 67 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2023-11-15 | 63 | 6 | 7 | Actual |
| 34228 | 907.16 | 2025-06-17 | 76 | 1 | 8 | Actual |
| 10337 | 46622.00 | 2023-08-16 | 56 | 6 | 4 | Actual |
| 27123 | 2806.00 | 2024-12-15 | 61 | 1 | 6 | Actual |
| 27447 | 64.72 | 2024-12-15 | 69 | 2 | 8 | Actual |
| 24711 | 37996.00 | 2024-10-15 | 40 | 7 | 3 | Actual |
| 33602 | 4332.91 | 2025-05-17 | 18 | 7 | 13 | Actual |
| 39036 | 350.77 | 2025-10-16 | 81 | 4 | 11 | Actual |
| 14791 | 11450.00 | 2023-12-16 | 20 | 7 | 5 | Actual |
| 36528 | 1020.80 | 2025-08-16 | 73 | 1 | 8 | Actual |
| 15582 | 69.00 | 2024-01-16 | 68 | 7 | 3 | Actual |
| 28519 | 289.00 | 2025-01-15 | 78 | 6 | 7 | Actual |
| 32388 | 24.06 | 2025-04-16 | 69 | 1 | 13 | Actual |
| 36114 | 138147.00 | 2025-08-16 | 15 | 7 | 4 | Actual |
| 17373 | 17367.04 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 36950 | 30539.63 | 2025-08-16 | 37 | 7 | 12 | Actual |
| 9770 | 353654.00 | 2023-07-16 | 46 | 7 | 6 | Actual |
| 28758 | 69.91 | 2025-01-15 | 85 | 3 | 11 | Actual |
| 21935 | 61.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 6201 | 312.00 | 2023-04-17 | 76 | 3 | 6 | Actual |
| 36082 | 468.00 | 2025-08-16 | 67 | 6 | 4 | Actual |
| 34933 | 325.00 | 2025-07-16 | 68 | 6 | 4 | Actual |
| 17605 | 303.00 | 2024-03-17 | 90 | 6 | 3 | Actual |
| 26896 | 8660.00 | 2024-12-15 | 23 | 7 | 3 | Actual |
| 33619 | 9231.25 | 2025-05-17 | 40 | 7 | 13 | Actual |
| 35577 | 96.51 | 2025-07-16 | 68 | 4 | 11 | Actual |
| 30392 | 653.00 | 2025-03-17 | 92 | 1 | 4 | Actual |
| 29827 | 41589.73 | 2025-02-14 | 32 | 7 | 8 | Actual |
| 35026 | 208.00 | 2025-07-16 | 68 | 6 | 5 | Actual |
| 22492 | 8954.12 | 2024-07-15 | 38 | 7 | 11 | Actual |
| 34245 | 55200.59 | 2025-06-17 | 60 | 2 | 8 | Actual |
| 27744 | 326.30 | 2024-12-15 | 76 | 1 | 12 | Actual |
| 24107 | 307.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 21707 | 144.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
| 13931 | 154.00 | 2023-11-15 | 90 | 5 | 6 | Actual |
| 32823 | 115.00 | 2025-05-17 | 85 | 1 | 6 | Actual |
| 15759 | 1480.00 | 2024-01-16 | 97 | 6 | 5 | Actual |
| 15753 | 186.00 | 2024-01-16 | 89 | 6 | 5 | Actual |
| 3680 | 43841.00 | 2023-02-15 | 21 | 7 | 4 | Actual |
| 1470 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
| 1612 | 220.00 | 2022-12-16 | 73 | 1 | 6 | Budget |
| 4314 | 480.00 | 2023-02-15 | 66 | 1 | 8 | Budget |
| 25083 | 27.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 33642 | 275.00 | 2025-06-17 | 85 | 1 | 3 | Actual |
| 24605 | 3288.05 | 2024-09-14 | 22 | 7 | 12 | Actual |
| 14941 | 238.00 | 2023-12-16 | 92 | 5 | 6 | Actual |
| 38002 | 415.66 | 2025-09-15 | 80 | 1 | 12 | Actual |
| 30683 | 193.00 | 2025-03-17 | 90 | 5 | 6 | Actual |
| 26631 | 114.59 | 2024-11-14 | 89 | 1 | 12 | Actual |
| 36959 | 1624.09 | 2025-08-16 | 62 | 1 | 13 | Actual |
| 4164 | -32698.00 | 2023-02-15 | 46 | 7 | 6 | Actual |
| 1592 | 710156.00 | 2022-12-16 | 43 | 7 | 5 | Actual |
| 11637 | 50.00 | 2023-09-15 | 82 | 6 | 5 | Budget |
| 5142 | 380.00 | 2023-03-18 | 87 | 4 | 6 | Budget |
| 31076 | 176779.58 | 2025-03-17 | 56 | 6 | 11 | Actual |
| 14776 | 272.00 | 2023-12-16 | 92 | 6 | 5 | Actual |
| 1024 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 12609 | 550.00 | 2023-10-16 | 72 | 6 | 4 | Budget |
| 18785 | 140.00 | 2024-04-16 | 89 | 1 | 5 | Actual |
| 17901 | 66.00 | 2024-03-17 | 89 | 2 | 6 | Actual |
| 34160 | 35165.00 | 2025-06-17 | 63 | 6 | 7 | Actual |
| 12088 | 30.00 | 2023-09-15 | 69 | 6 | 7 | Actual |
| 37171 | 68.00 | 2025-09-15 | 68 | 7 | 3 | Actual |
| 3523 | 12.00 | 2023-02-15 | 69 | 7 | 3 | Actual |
| 34264 | 225.33 | 2025-06-17 | 85 | 2 | 8 | Actual |
| 31885 | 198.00 | 2025-04-16 | 71 | 1 | 7 | Actual |
| 7625 | 50.00 | 2023-05-18 | 82 | 6 | 7 | Budget |
| 24993 | 213.00 | 2024-10-15 | 76 | 3 | 6 | Actual |
| 29877 | 84.80 | 2025-02-14 | 76 | 2 | 11 | Actual |
| 35746 | 61638.08 | 2025-07-16 | 56 | 6 | 12 | Actual |
| 22637 | 966.00 | 2024-08-15 | 80 | 6 | 3 | Actual |
| 35609 | 43.31 | 2025-07-16 | 76 | 5 | 11 | Actual |
| 31585 | 777589.00 | 2025-04-16 | 46 | 7 | 4 | Actual |
| 11262 | 258.00 | 2023-09-15 | 94 | 1 | 3 | Actual |
| 12645 | 357509.00 | 2023-10-16 | 6 | 7 | 4 | Actual |
| 16040 | 198.00 | 2024-01-16 | 84 | 6 | 7 | Actual |
| 13255 | 489125.00 | 2023-10-16 | 101 | 6 | 7 | Actual |
| 28904 | 100.76 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 3903 | 100.00 | 2023-02-15 | 74 | 2 | 6 | Budget |
| 5079 | 480.00 | 2023-03-18 | 77 | 3 | 6 | Budget |
| 23228 | 152.60 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 35648 | 115.65 | 2025-07-16 | 83 | 6 | 11 | Actual |
| 27979 | 272.00 | 2025-01-15 | 74 | 1 | 3 | Actual |
| 10752 | 11800.00 | 2023-08-16 | 60 | 5 | 6 | Budget |
| 520 | 6600.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 27074 | 267.00 | 2024-12-15 | 74 | 6 | 5 | Actual |
| 37311 | 334.00 | 2025-09-15 | 94 | 1 | 5 | Actual |
| 36008 | 26306.00 | 2025-08-16 | 34 | 7 | 3 | Actual |
| 14831 | 189.00 | 2023-12-16 | 89 | 1 | 6 | Actual |
| 28225 | 471.00 | 2025-01-15 | 73 | 6 | 5 | Actual |
| 16859 | 172.00 | 2024-02-15 | 74 | 2 | 6 | Actual |
| 22858 | -173.00 | 2024-08-15 | 91 | 6 | 5 | Actual |
| 30759 | 136.00 | 2025-03-17 | 71 | 1 | 7 | Actual |
| 6237 | 96.00 | 2023-04-17 | 67 | 4 | 6 | Actual |
| 3390 | 280.00 | 2023-02-15 | 76 | 1 | 3 | Budget |
| 34091 | 409.00 | 2025-06-17 | 92 | 6 | 6 | Actual |
| 15490 | 448.00 | 2024-01-16 | 68 | 1 | 3 | Actual |
| 5647 | 40.00 | 2023-04-17 | 82 | 1 | 3 | Budget |
| 19033 | 39785.00 | 2024-04-16 | 19 | 7 | 6 | Actual |
| 17224 | 118479.05 | 2024-02-15 | 35 | 7 | 8 | Actual |
| 38497 | 13.00 | 2025-10-16 | 96 | 6 | 5 | Actual |
| 29519 | 136.00 | 2025-02-14 | 74 | 4 | 6 | Actual |
| 10357 | 35.00 | 2023-08-16 | 69 | 6 | 4 | Actual |
| 38285 | 1136.00 | 2025-10-16 | 97 | 6 | 3 | Actual |
| 36809 | 69071.20 | 2025-08-16 | 101 | 6 | 11 | Actual |
| 4521 | 329.00 | 2023-03-18 | 81 | 1 | 3 | Actual |
| 37116 | 191.00 | 2025-09-15 | 72 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-08-16 | 63 | 6 | 6 | Actual |
| 539 | 100.00 | 2022-11-15 | 74 | 2 | 6 | Budget |
| 38208 | 7782.10 | 2025-09-15 | 24 | 7 | 13 | Actual |
| 2637 | 6781.00 | 2023-01-16 | 63 | 6 | 5 | Actual |
| 20558 | 17.78 | 2024-05-17 | 68 | 6 | 12 | Actual |
| 616 | 17200.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
| 15824 | 4.00 | 2024-01-16 | 69 | 2 | 6 | Actual |
| 24165 | 12485.00 | 2024-09-14 | 18 | 7 | 7 | Actual |
| 18328 | 144.38 | 2024-03-17 | 77 | 3 | 11 | Actual |
| 22927 | 5.00 | 2024-08-15 | 69 | 2 | 6 | Actual |
| 9567 | 168.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
| 1650 | 88.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 20378 | 679.50 | 2024-05-17 | 62 | 4 | 11 | Actual |
| 5197 | 37737.00 | 2023-03-18 | 52 | 6 | 6 | Actual |
| 682 | 100.00 | 2022-11-15 | 74 | 5 | 6 | Budget |
| 31360 | 6599.62 | 2025-03-17 | 28 | 7 | 13 | Actual |
| 4091 | 328.00 | 2023-02-15 | 65 | 6 | 6 | Actual |
| 19161 | 1192.01 | 2024-04-16 | 81 | 1 | 8 | Actual |
| 22575 | 54830.50 | 2024-07-15 | 29 | 7 | 12 | Actual |
| 5488 | 129.87 | 2023-03-18 | 68 | 2 | 8 | Actual |
| 35069 | 27620.00 | 2025-07-16 | 33 | 7 | 5 | Actual |
| 23574 | 26688.49 | 2024-08-15 | 21 | 7 | 12 | Actual |
| 20174 | 20405.00 | 2024-05-17 | 100 | 7 | 7 | Actual |
| 13 | 132.00 | 2022-11-15 | 68 | 1 | 3 | Actual |
| 9941 | 480.00 | 2023-07-16 | 81 | 1 | 8 | Budget |
| 24135 | 70.00 | 2024-09-14 | 71 | 6 | 7 | Actual |
| 4072 | 4.00 | 2023-02-15 | 96 | 5 | 6 | Actual |
| 13078 | 35.00 | 2023-10-16 | 71 | 6 | 6 | Actual |
| 18696 | 599.00 | 2024-04-16 | 92 | 1 | 4 | Actual |
| 20958 | 8.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 15273 | 10.33 | 2023-12-16 | 94 | 2 | 11 | Actual |
| 32009 | 907.16 | 2025-04-16 | 77 | 2 | 8 | Actual |
| 23607 | 967.00 | 2024-09-14 | 81 | 1 | 3 | Actual |
| 29944 | 234.81 | 2025-02-14 | 92 | 4 | 11 | Actual |
| 1836 | 7300.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
| 24147 | 150.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 16979 | 98.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 25728 | 869.00 | 2024-11-14 | 77 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-10-16 | 63 | 6 | 5 | Actual |
| 858 | 28840.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 28262 | 61675.00 | 2025-01-15 | 31 | 7 | 5 | Actual |
| 5111 | 200.00 | 2023-03-18 | 66 | 4 | 6 | Budget |
| 24705 | 33593.00 | 2024-10-15 | 33 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-05-17 | 71 | 6 | 3 | Actual |
| 21193 | 69135.00 | 2024-06-17 | 34 | 7 | 7 | Actual |
| 33882 | 1105.00 | 2025-06-17 | 77 | 6 | 5 | Actual |
| 16532 | 102.00 | 2024-02-15 | 82 | 1 | 3 | Actual |
| 37366 | 199692.00 | 2025-09-15 | 29 | 7 | 5 | Actual |
| 19470 | 15.65 | 2024-04-16 | 66 | 1 | 12 | Actual |
| 5399 | 814129.00 | 2023-03-18 | 4 | 7 | 7 | Actual |
| 7974 | 9447.00 | 2023-06-18 | 7 | 7 | 3 | Actual |
| 39152 | 469.92 | 2025-10-16 | 77 | 1 | 12 | Actual |
| 35578 | 28.42 | 2025-07-16 | 69 | 4 | 11 | Actual |
| 19972 | 50.00 | 2024-05-17 | 68 | 4 | 6 | Actual |
| 1724 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Budget |
| 25588 | 99.70 | 2024-10-15 | 92 | 2 | 12 | Actual |
| 29155 | 48300.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 2600 | 650.00 | 2023-01-16 | 77 | 1 | 5 | Budget |
| 10700 | 286.00 | 2023-08-16 | 90 | 3 | 6 | Actual |
| 25055 | 67.00 | 2024-10-15 | 89 | 5 | 6 | Actual |
| 5958 | 90.00 | 2023-04-17 | 71 | 1 | 5 | Budget |
| 2270 | 300.00 | 2023-01-16 | 73 | 1 | 3 | Budget |
| 18976 | 137.00 | 2024-04-16 | 77 | 5 | 6 | Actual |
| 3246 | 41.99 | 2023-01-16 | 71 | 2 | 8 | Actual |
| 38232 | 579.00 | 2025-10-16 | 73 | 1 | 3 | Actual |
| 7074 | 380.00 | 2023-05-18 | 66 | 1 | 5 | Budget |
| 30927 | 275.33 | 2025-03-17 | 89 | 6 | 8 | Actual |
| 23887 | 22550.00 | 2024-09-14 | 32 | 7 | 5 | Actual |
| 11964 | 280.00 | 2023-09-15 | 81 | 6 | 6 | Budget |
| 9321 | 168.00 | 2023-07-16 | 68 | 1 | 5 | Actual |
| 28797 | 59.27 | 2025-01-15 | 66 | 5 | 11 | Actual |
| 15736 | 135.00 | 2024-01-16 | 67 | 6 | 5 | Actual |
| 30734 | 14978.00 | 2025-03-17 | 22 | 7 | 6 | Actual |
| 3992 | 80.00 | 2023-02-15 | 68 | 4 | 6 | Budget |
| 6906 | 100.00 | 2023-05-18 | 80 | 7 | 3 | Budget |
| 25524 | 54307.09 | 2024-10-15 | 29 | 7 | 11 | Actual |
| 34127 | 1445.00 | 2025-06-17 | 65 | 1 | 7 | Actual |
| 20123 | 44.00 | 2024-05-17 | 69 | 6 | 7 | Actual |
| 33444 | 42.25 | 2025-05-17 | 54 | 6 | 12 | Actual |
| 21014 | 69.00 | 2024-06-17 | 84 | 4 | 6 | Actual |
| 26906 | 63730.00 | 2024-12-15 | 38 | 7 | 3 | Actual |
| 8430 | 358.00 | 2023-06-18 | 65 | 3 | 6 | Actual |
| 13082 | 171.00 | 2023-10-16 | 73 | 6 | 6 | Actual |
| 15567 | 31861.00 | 2024-01-16 | 33 | 7 | 3 | Actual |
| 30247 | 7082.09 | 2025-02-14 | 100 | 7 | 13 | Actual |
| 37665 | -464904.00 | 2025-09-15 | 43 | 7 | 7 | Actual |
| 17207 | 33377.46 | 2024-02-15 | 8 | 7 | 8 | Actual |
| 13504 | 389.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 8521 | 1420.00 | 2023-06-18 | 61 | 5 | 6 | Actual |
| 7905 | 382.00 | 2023-06-18 | 92 | 1 | 3 | Actual |
| 14450 | 45.44 | 2023-11-15 | 63 | 6 | 12 | Actual |
| 9620 | 21.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 24903 | 112936.00 | 2024-10-15 | 13 | 7 | 5 | Actual |
| 31615 | 17756.00 | 2025-04-16 | 52 | 6 | 5 | Actual |
| 37238 | 480.00 | 2025-09-15 | 74 | 6 | 4 | Actual |
| 26963 | 619.00 | 2024-12-15 | 92 | 1 | 4 | Actual |
| 23084 | 27616.00 | 2024-08-15 | 38 | 7 | 6 | Actual |
| 5263 | 9730.00 | 2023-03-18 | 8 | 7 | 6 | Actual |
| 29061 | 231910.84 | 2025-01-15 | 56 | 6 | 13 | Actual |
| 26519 | 164.59 | 2024-11-14 | 62 | 5 | 11 | Actual |
| 2935 | 17.00 | 2023-01-16 | 82 | 5 | 6 | Actual |
| 4086 | 1928.00 | 2023-02-15 | 61 | 6 | 6 | Actual |
| 8556 | 58.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 6933 | 650.00 | 2023-05-18 | 65 | 1 | 4 | Budget |
| 5986 | 371.00 | 2023-04-17 | 92 | 1 | 5 | Actual |
| 34080 | 110.00 | 2025-06-17 | 78 | 6 | 6 | Actual |
| 18122 | 39785.00 | 2024-03-17 | 19 | 7 | 7 | Actual |
| 31583 | 42546.00 | 2025-04-16 | 40 | 7 | 4 | Actual |
| 15623 | 146.00 | 2024-01-16 | 85 | 1 | 4 | Actual |
| 37725 | 3598.12 | 2025-09-15 | 54 | 6 | 8 | Actual |
| 16941 | 193.00 | 2024-02-15 | 77 | 5 | 6 | Actual |
| 37001 | 181.96 | 2025-08-16 | 83 | 2 | 13 | Actual |
| 12980 | 385.00 | 2023-10-16 | 77 | 4 | 6 | Actual |
| 18772 | 70.00 | 2024-04-16 | 71 | 1 | 5 | Actual |
| 17441 | 1.82 | 2024-02-15 | 71 | 1 | 12 | Actual |
| 27684 | 181.61 | 2024-12-15 | 73 | 6 | 11 | Actual |
| 32883 | 569.00 | 2025-05-17 | 92 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-09-15 | 82 | 6 | 3 | Actual |
| 9084 | 144.00 | 2023-07-16 | 89 | 6 | 3 | Actual |
| 9943 | 104.11 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 30500 | 327.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
| 12856 | -169.00 | 2023-10-16 | 91 | 1 | 6 | Actual |
| 34813 | 315.00 | 2025-07-16 | 68 | 6 | 3 | Actual |
| 31510 | 121.00 | 2025-04-16 | 82 | 1 | 4 | Actual |
| 10768 | 40.00 | 2023-08-16 | 71 | 5 | 6 | Budget |
| 23222 | 322.30 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 10456 | 51.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 28598 | 266.24 | 2025-01-15 | 68 | 2 | 8 | Actual |
| 25056 | 103.00 | 2024-10-15 | 90 | 5 | 6 | Actual |
| 25823 | 1112.00 | 2024-11-14 | 87 | 1 | 4 | Actual |
| 22139 | 11.00 | 2024-07-15 | 96 | 1 | 7 | Actual |
| 8949 | 44435.24 | 2023-06-18 | 94 | 6 | 8 | Actual |
| 10483 | 2100.00 | 2023-08-16 | 62 | 6 | 5 | Budget |
| 1827 | 57.00 | 2022-12-16 | 89 | 5 | 6 | Actual |
| 35417 | 955.64 | 2025-07-16 | 87 | 2 | 8 | Actual |
| 38790 | 657189.00 | 2025-10-16 | 101 | 6 | 7 | Actual |
| 37570 | 41212.00 | 2025-09-15 | 38 | 7 | 6 | Actual |
| 18404 | 996.52 | 2024-03-17 | 62 | 6 | 11 | Actual |
| 3636 | 273.00 | 2023-02-15 | 73 | 6 | 4 | Actual |
| 26932 | 111.00 | 2024-12-15 | 89 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 752 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 32339 | 48.63 | 2025-04-16 | 82 | 6 | 12 | Actual |
| 36038 | 120.00 | 2025-08-16 | 90 | 7 | 3 | Actual |
| 31806 | 48.00 | 2025-04-16 | 85 | 5 | 6 | Actual |
| 8663 | 650.00 | 2023-06-18 | 65 | 1 | 7 | Budget |
| 4325 | 200.00 | 2023-02-15 | 74 | 1 | 8 | Budget |
| 29611 | 26332.00 | 2025-02-14 | 28 | 7 | 6 | Actual |
| 28356 | 1497.00 | 2025-01-15 | 61 | 4 | 6 | Actual |
| 17703 | 11425.00 | 2024-03-17 | 63 | 6 | 4 | Actual |
| 19058 | 275.00 | 2024-04-16 | 67 | 1 | 7 | Actual |
| 36194 | -232.00 | 2025-08-16 | 91 | 6 | 5 | Actual |
| 38300 | 8748.00 | 2025-10-16 | 23 | 7 | 3 | Actual |
| 35550 | 96.51 | 2025-07-16 | 68 | 3 | 11 | Actual |
| 1033 | 170.78 | 2022-11-15 | 90 | 2 | 8 | Actual |
| 33923 | 68767.00 | 2025-06-17 | 39 | 7 | 5 | Actual |
| 13095 | 280.00 | 2023-10-16 | 81 | 6 | 6 | Budget |
| 36862 | 165.66 | 2025-08-16 | 92 | 1 | 12 | Actual |
| 13074 | 114.00 | 2023-10-16 | 67 | 6 | 6 | Actual |
| 19706 | 234.00 | 2024-05-17 | 68 | 1 | 4 | Actual |
| 17578 | 438.00 | 2024-03-17 | 54 | 6 | 3 | Actual |
| 34927 | 7878.00 | 2025-07-16 | 61 | 6 | 4 | Actual |
| 21154 | 467.00 | 2024-06-17 | 74 | 6 | 7 | Actual |
| 35246 | 47500.00 | 2025-07-16 | 99 | 6 | 6 | Actual |
| 21845 | 218.00 | 2024-07-15 | 89 | 1 | 5 | Actual |
| 21488 | -107.75 | 2024-06-17 | 91 | 6 | 11 | Actual |
| 34135 | 918.00 | 2025-06-17 | 76 | 1 | 7 | Actual |
| 3303 | 43.51 | 2023-01-16 | 71 | 6 | 8 | Actual |
| 35508 | 116.72 | 2025-07-16 | 85 | 1 | 11 | Actual |
| 36516 | -207898.00 | 2025-08-16 | 43 | 7 | 7 | Actual |
| 29430 | 1332.00 | 2025-02-14 | 62 | 1 | 6 | Actual |
| 38794 | 21683.00 | 2025-10-16 | 8 | 7 | 7 | Actual |
| 2137 | 280.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 17313 | 3.00 | 2024-02-15 | 96 | 3 | 11 | Actual |
| 33951 | -360.00 | 2025-06-17 | 91 | 1 | 6 | Actual |
| 39116 | 82432.08 | 2025-10-16 | 13 | 7 | 11 | Actual |
| 8652 | 22906.00 | 2023-06-18 | 40 | 7 | 6 | Actual |
| 34213 | 44033.00 | 2025-06-17 | 40 | 7 | 7 | Actual |
| 35555 | 210.34 | 2025-07-16 | 76 | 3 | 11 | Actual |
| 38233 | 288.00 | 2025-10-16 | 74 | 1 | 3 | Actual |
| 10838 | 511.00 | 2023-08-16 | 80 | 6 | 6 | Actual |
| 14146 | 176.84 | 2023-11-15 | 90 | 2 | 8 | Actual |
| 250 | 1600.00 | 2022-11-15 | 62 | 6 | 4 | Budget |
| 16870 | 55.00 | 2024-02-15 | 89 | 2 | 6 | Actual |
| 30825 | 16076.00 | 2025-03-17 | 20 | 7 | 7 | Actual |
| 22174 | 10.00 | 2024-07-15 | 96 | 6 | 7 | Actual |
| 32457 | 41.60 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 1351 | 200.00 | 2022-12-16 | 84 | 1 | 4 | Budget |
| 779 | 9604.00 | 2022-11-15 | 18 | 7 | 6 | Actual |
| 1610 | 47.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
| 21311 | 29097.08 | 2024-06-17 | 32 | 7 | 8 | Actual |
| 3086 | 444.00 | 2023-01-16 | 92 | 1 | 7 | Actual |
| 25081 | 436.00 | 2024-10-15 | 80 | 6 | 6 | Actual |
| 3629 | 100.00 | 2023-02-15 | 68 | 6 | 4 | Budget |
| 18877 | 340.00 | 2024-04-16 | 87 | 1 | 6 | Actual |
| 21673 | 10.00 | 2024-07-15 | 96 | 6 | 3 | Actual |
| 34227 | 490.48 | 2025-06-17 | 74 | 1 | 8 | Actual |
| 33087 | 39088.00 | 2025-05-17 | 38 | 7 | 7 | Actual |
| 32894 | 180.00 | 2025-05-17 | 73 | 4 | 6 | Actual |
| 15077 | 88726.00 | 2023-12-16 | 14 | 7 | 7 | Actual |
| 25801 | 4.00 | 2024-11-14 | 96 | 7 | 3 | Actual |
| 37964 | 71628.69 | 2025-09-15 | 13 | 7 | 11 | Actual |
| 29994 | 73358.51 | 2025-02-14 | 21 | 7 | 11 | Actual |
| 39356 | 4332.91 | 2025-10-16 | 18 | 7 | 13 | Actual |
| 19030 | 38619.00 | 2024-04-16 | 14 | 7 | 6 | Actual |
| 1118 | 25512.16 | 2022-11-15 | 32 | 7 | 8 | Actual |
| 33874 | 410.00 | 2025-06-17 | 67 | 6 | 5 | Actual |
| 28968 | 126.29 | 2025-01-15 | 89 | 6 | 12 | Actual |
| 20677 | 16598.00 | 2024-06-17 | 7 | 7 | 3 | Actual |
| 14132 | 79.87 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 5383 | 118.00 | 2023-03-18 | 84 | 6 | 7 | Actual |
| 7250 | 87.00 | 2023-05-18 | 94 | 1 | 6 | Actual |
| 17619 | 147175.00 | 2024-03-17 | 15 | 7 | 3 | Actual |
| 32293 | 208.21 | 2025-04-16 | 66 | 1 | 12 | Actual |
| 18304 | 36.93 | 2024-03-17 | 81 | 2 | 11 | Actual |
| 23148 | -278.00 | 2024-08-15 | 91 | 6 | 7 | Actual |
| 28166 | 35841.00 | 2025-01-15 | 24 | 7 | 4 | Actual |
| 13885 | 1371.00 | 2023-11-15 | 62 | 4 | 6 | Actual |
| 4313 | 608.67 | 2023-02-15 | 66 | 1 | 8 | Actual |
| 19001 | 72.00 | 2024-04-16 | 68 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
| 32695 | 7068.00 | 2025-05-17 | 23 | 7 | 4 | Actual |
| 2635 | 1800.00 | 2023-01-16 | 62 | 6 | 5 | Budget |
| 34042 | 21.00 | 2025-06-17 | 69 | 5 | 6 | Actual |
| 36484 | -299.00 | 2025-08-16 | 91 | 6 | 7 | Actual |
| 26004 | 144.00 | 2024-11-14 | 76 | 1 | 6 | Actual |
| 13042 | 62.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 34470 | 45.44 | 2025-06-17 | 94 | 5 | 11 | Actual |
| 33307 | 275.23 | 2025-05-17 | 77 | 4 | 11 | Actual |
| 30449 | 77506.00 | 2025-03-17 | 31 | 7 | 4 | Actual |
| 26550 | 1292.27 | 2024-11-14 | 61 | 6 | 11 | Actual |
| 16605 | 41301.00 | 2024-02-15 | 40 | 7 | 3 | Actual |
| 1234 | 6860.00 | 2022-12-16 | 94 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
| 34557 | 479.49 | 2025-06-17 | 87 | 1 | 12 | Actual |
| 635 | 200.00 | 2022-11-15 | 74 | 4 | 6 | Budget |
| 17549 | 8639.00 | 2024-03-17 | 61 | 1 | 3 | Actual |
| 6083 | 18600.00 | 2023-04-17 | 60 | 1 | 6 | Budget |
| 32260 | 197606.57 | 2025-04-16 | 101 | 6 | 11 | Actual |
| 29648 | -395.00 | 2025-02-14 | 91 | 1 | 7 | Actual |
| 36040 | 160.00 | 2025-08-16 | 92 | 7 | 3 | Actual |
| 27191 | 661.00 | 2024-12-15 | 80 | 3 | 6 | Actual |
| 19090 | 700.00 | 2024-04-16 | 65 | 6 | 7 | Actual |
| 9764 | 89720.00 | 2023-07-16 | 35 | 7 | 6 | Actual |
| 26813 | 11394.45 | 2024-11-14 | 38 | 7 | 13 | Actual |
| 16758 | 30109.00 | 2024-02-15 | 53 | 6 | 5 | Actual |
| 5838 | 200.00 | 2023-04-17 | 84 | 1 | 4 | Budget |
| 27166 | 47.00 | 2024-12-15 | 83 | 2 | 6 | Actual |
| 5266 | 96336.00 | 2023-03-18 | 15 | 7 | 6 | Actual |
| 9573 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Budget |
| 4772 | 178.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
| 24085 | 25895.00 | 2024-09-14 | 34 | 7 | 6 | Actual |
| 15090 | 24727.00 | 2023-12-16 | 33 | 7 | 7 | Actual |
| 33442 | 3971.05 | 2025-05-17 | 52 | 6 | 12 | Actual |
| 2235 | 71511.50 | 2022-12-16 | 21 | 7 | 8 | Actual |
| 33648 | 50.00 | 2025-06-17 | 94 | 1 | 3 | Actual |
| 18337 | 64.59 | 2024-03-17 | 89 | 3 | 11 | Actual |
| 26751 | 311.78 | 2024-11-14 | 90 | 2 | 13 | Actual |
| 8543 | 60.00 | 2023-06-18 | 78 | 5 | 6 | Budget |
| 12728 | 11246.00 | 2023-10-16 | 57 | 6 | 5 | Actual |
| 31750 | 405.00 | 2025-04-16 | 81 | 3 | 6 | Actual |
| 35333 | 382.00 | 2025-07-16 | 90 | 6 | 7 | Actual |
| 11274 | 17296.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
| 7217 | 100.00 | 2023-05-18 | 68 | 1 | 6 | Budget |
| 26368 | 955.64 | 2024-11-14 | 87 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-14 | 7 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 29268 | 18.00 | 2025-02-14 | 96 | 1 | 4 | Actual |
| 27764 | 51.82 | 2024-12-15 | 65 | 2 | 12 | Actual |
| 17976 | 10.00 | 2024-03-17 | 82 | 5 | 6 | Actual |
| 8894 | 17300.00 | 2023-06-18 | 53 | 6 | 8 | Budget |
| 8569 | 113703.00 | 2023-06-18 | 56 | 6 | 6 | Actual |
| 30177 | 164.41 | 2025-02-14 | 84 | 2 | 13 | Actual |
| 30364 | 224.00 | 2025-03-17 | 92 | 7 | 3 | Actual |
| 9231 | 5900.00 | 2023-07-16 | 63 | 6 | 4 | Budget |
| 25428 | 64.59 | 2024-10-15 | 73 | 4 | 11 | Actual |
| 33124 | 584.43 | 2025-05-17 | 65 | 2 | 8 | Actual |
| 36669 | 1426.32 | 2025-08-16 | 62 | 2 | 11 | Actual |
| 10949 | 3300.00 | 2023-08-16 | 61 | 6 | 7 | Budget |
| 6160 | 200.00 | 2023-04-17 | 81 | 2 | 6 | Budget |
| 22591 | 975.00 | 2024-08-15 | 65 | 1 | 3 | Actual |
| 14889 | 457.00 | 2023-12-16 | 92 | 3 | 6 | Actual |
| 9285 | 40131.00 | 2023-07-16 | 14 | 7 | 4 | Actual |
| 3832 | 370197.00 | 2023-02-15 | 43 | 7 | 5 | Actual |
| 37521 | 315.00 | 2025-09-15 | 65 | 6 | 6 | Actual |
| 4167 | 34000.00 | 2023-02-15 | 60 | 1 | 7 | Budget |
| 11394 | 100.00 | 2023-09-15 | 87 | 7 | 3 | Budget |
| 21882 | 281.00 | 2024-07-15 | 92 | 6 | 5 | Actual |
| 29417 | 34654.00 | 2025-02-14 | 32 | 7 | 5 | Actual |
| 20161 | 18820.00 | 2024-05-17 | 28 | 7 | 7 | Actual |
| 20946 | 69.00 | 2024-06-17 | 66 | 2 | 6 | Actual |
| 20230 | 23784.86 | 2024-05-17 | 52 | 6 | 8 | Actual |
| 37884 | 544.39 | 2025-09-15 | 80 | 4 | 11 | Actual |
| 14418 | 1170.99 | 2023-11-15 | 60 | 2 | 12 | Actual |
| 18050 | 8099.00 | 2024-03-17 | 61 | 1 | 7 | Actual |
| 13962 | 340.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
| 30263 | 1136.00 | 2025-03-17 | 81 | 1 | 3 | Actual |
| 8527 | 100.00 | 2023-06-18 | 66 | 5 | 6 | Budget |
| 34168 | 514.00 | 2025-06-17 | 73 | 6 | 7 | Actual |
| 20985 | 324.00 | 2024-06-17 | 81 | 3 | 6 | Actual |
| 13273 | 38578.00 | 2023-10-16 | 31 | 7 | 7 | Actual |
| 35438 | 79.87 | 2025-07-16 | 71 | 6 | 8 | Actual |
| 34968 | 85573.00 | 2025-07-16 | 21 | 7 | 4 | Actual |
| 7562 | 1155.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
| 20032 | 35.00 | 2024-05-17 | 71 | 6 | 6 | Actual |
| 17094 | 52502.00 | 2024-02-15 | 21 | 7 | 7 | Actual |
| 27342 | -326.00 | 2024-12-15 | 91 | 1 | 7 | Actual |
| 28008 | 357.00 | 2025-01-15 | 67 | 6 | 3 | Actual |
| 4310 | 2300.00 | 2023-02-15 | 62 | 1 | 8 | Budget |
| 39061 | 24.16 | 2025-10-16 | 78 | 5 | 11 | Actual |
| 483 | 78.00 | 2022-11-15 | 68 | 1 | 6 | Actual |
| 5475 | 30000.13 | 2023-03-18 | 60 | 2 | 8 | Actual |
| 30077 | 379.49 | 2025-02-14 | 66 | 6 | 12 | Actual |
| 11235 | 300.00 | 2023-09-15 | 73 | 1 | 3 | Budget |
| 19195 | 157.14 | 2024-04-16 | 89 | 2 | 8 | Actual |
| 11945 | 123.00 | 2023-09-15 | 68 | 6 | 6 | Actual |
| 6271 | 313.00 | 2023-04-17 | 92 | 4 | 6 | Actual |
| 18364 | 64.59 | 2024-03-17 | 89 | 4 | 11 | Actual |
| 20461 | 163.53 | 2024-05-17 | 92 | 6 | 11 | Actual |
| 7286 | 60.00 | 2023-05-18 | 83 | 2 | 6 | Budget |
| 23997 | 67.00 | 2024-09-14 | 84 | 4 | 6 | Actual |
| 11194 | 84590.54 | 2023-08-16 | 14 | 7 | 8 | Actual |
| 10756 | 582.00 | 2023-08-16 | 62 | 5 | 6 | Actual |
| 32856 | 4.00 | 2025-05-17 | 96 | 2 | 6 | Actual |
| 31431 | 361.00 | 2025-04-16 | 90 | 6 | 3 | Actual |
| 24303 | 2495659.61 | 2024-09-14 | 46 | 7 | 8 | Actual |
| 37936 | 52.89 | 2025-09-15 | 69 | 6 | 11 | Actual |
| 2792 | 8.00 | 2023-01-16 | 82 | 2 | 6 | Actual |
| 32438 | 20452.51 | 2025-04-16 | 57 | 6 | 13 | Actual |
| 2284 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Actual |
| 28682 | 1034249.32 | 2025-01-15 | 46 | 7 | 8 | Actual |
| 4723 | 12.00 | 2023-03-18 | 96 | 1 | 4 | Actual |
| 16225 | 68.85 | 2024-01-16 | 94 | 1 | 11 | Actual |
| 35439 | 1690.51 | 2025-07-16 | 72 | 6 | 8 | Actual |
| 420 | 480.00 | 2022-11-15 | 81 | 6 | 5 | Budget |
| 5369 | 4100.00 | 2023-03-18 | 76 | 6 | 7 | Budget |
| 15484 | 94723.00 | 2024-01-16 | 60 | 1 | 3 | Actual |
| 39289 | 3390.79 | 2025-10-16 | 62 | 2 | 13 | Actual |
| 11843 | 26.00 | 2023-09-15 | 69 | 4 | 6 | Actual |
| 25267 | 237.45 | 2024-10-15 | 90 | 2 | 8 | Actual |
| 23836 | 90754.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
| 36624 | 32921.39 | 2025-08-16 | 24 | 7 | 8 | Actual |
| 28706 | 316.72 | 2025-01-15 | 90 | 1 | 11 | Actual |
| 26915 | 283.00 | 2024-12-15 | 66 | 7 | 3 | Actual |
| 352 | 384.00 | 2022-11-15 | 76 | 1 | 5 | Actual |
| 27109 | 187338.00 | 2024-12-15 | 29 | 7 | 5 | Actual |
| 13829 | 8138.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
| 29193 | 130103.00 | 2025-02-14 | 15 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-06-18 | 60 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2025-03-17 | 53 | 6 | 4 | Actual |
| 669 | 198.00 | 2022-11-15 | 65 | 5 | 6 | Actual |
| 31814 | 8888.00 | 2025-04-16 | 53 | 6 | 6 | Actual |
| 7134 | 273.00 | 2023-05-18 | 67 | 6 | 5 | Actual |
| 38061 | 2408.25 | 2025-09-15 | 76 | 6 | 12 | Actual |
| 16255 | 9543.49 | 2024-01-16 | 60 | 3 | 11 | Actual |
| 3419 | 2200.00 | 2023-02-15 | 53 | 6 | 3 | Budget |
| 34037 | 1070.00 | 2025-06-17 | 62 | 5 | 6 | Actual |
| 20846 | -247.00 | 2024-06-17 | 91 | 1 | 5 | Actual |
| 16893 | 30.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 35782 | 8842.41 | 2025-07-16 | 7 | 7 | 12 | Actual |
| 38405 | 1059.00 | 2025-10-16 | 97 | 6 | 4 | Actual |
| 37090 | 436.00 | 2025-09-15 | 83 | 1 | 3 | Actual |
| 20669 | 392.00 | 2024-06-17 | 92 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-17 | 62 | 7 | 3 | Actual |
| 15182 | 682.91 | 2023-12-16 | 87 | 6 | 8 | Actual |
| 31614 | 159809.00 | 2025-04-16 | 12 | 2 | 5 | Actual |
| 25950 | 202.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 16164 | 316.24 | 2024-01-16 | 90 | 6 | 8 | Actual |
| 1908 | 92555.00 | 2022-12-16 | 21 | 7 | 6 | Actual |
| 25780 | 84.00 | 2024-11-14 | 67 | 7 | 3 | Actual |
| 15690 | 184500.00 | 2024-01-16 | 37 | 7 | 4 | Actual |
| 22373 | 144.38 | 2024-07-15 | 87 | 2 | 11 | Actual |
| 16471 | 37.99 | 2024-01-16 | 77 | 6 | 12 | Actual |
| 24278 | 1322198.44 | 2024-09-14 | 6 | 7 | 8 | Actual |
| 120 | 43720.00 | 2022-11-15 | 19 | 7 | 3 | Actual |
| 3134 | 380.00 | 2023-01-16 | 81 | 6 | 7 | Budget |
| 2883 | 116.00 | 2023-01-16 | 78 | 4 | 6 | Actual |
| 22713 | 296.00 | 2024-08-15 | 67 | 1 | 4 | Actual |
| 17250 | 64.59 | 2024-02-15 | 84 | 1 | 11 | Actual |
| 28319 | 29.00 | 2025-01-15 | 84 | 2 | 6 | Actual |
| 1172 | 251.00 | 2022-12-16 | 89 | 1 | 3 | Actual |
| 28790 | 213.53 | 2025-01-15 | 92 | 4 | 11 | Actual |
| 26025 | 32.00 | 2024-11-14 | 67 | 2 | 6 | Actual |
| 20798 | 6732.00 | 2024-06-17 | 8 | 7 | 4 | Actual |
| 1608 | 100.00 | 2022-12-16 | 68 | 1 | 6 | Budget |
| 3340 | 374517.15 | 2023-01-16 | 101 | 6 | 8 | Actual |
| 33543 | 338.10 | 2025-05-17 | 73 | 2 | 13 | Actual |
| 12191 | 200.00 | 2023-09-15 | 84 | 1 | 8 | Budget |
| 37052 | 4332.91 | 2025-08-16 | 18 | 7 | 13 | Actual |
| 32871 | 532.00 | 2025-05-17 | 77 | 3 | 6 | Actual |
| 14190 | 38198.76 | 2023-11-15 | 7 | 7 | 8 | Actual |
| 14289 | 15.65 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 5749 | 131466.00 | 2023-04-17 | 37 | 7 | 3 | Actual |
| 16003 | 73.00 | 2024-01-16 | 82 | 1 | 7 | Actual |
| 8124 | 300.00 | 2023-06-18 | 73 | 6 | 4 | Budget |
| 32515 | 344.00 | 2025-05-17 | 83 | 1 | 3 | Actual |
| 39323 | 399.50 | 2025-10-16 | 66 | 6 | 13 | Actual |
| 27428 | 123.81 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 11915 | 176.00 | 2023-09-15 | 87 | 5 | 6 | Actual |
| 4588 | 59.00 | 2023-03-18 | 85 | 6 | 3 | Actual |
| 20835 | 709.00 | 2024-06-17 | 77 | 1 | 5 | Actual |
| 16917 | 324.00 | 2024-02-15 | 80 | 4 | 6 | Actual |
| 15440 | 18.84 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 33378 | 42994.11 | 2025-05-17 | 34 | 7 | 11 | Actual |
| 708 | 4.00 | 2022-11-15 | 96 | 5 | 6 | Actual |
| 31965 | 39229.00 | 2025-04-16 | 40 | 7 | 7 | Actual |
| 10307 | 506.00 | 2023-08-16 | 76 | 1 | 4 | Actual |
| 28602 | 599.58 | 2025-01-15 | 74 | 2 | 8 | Actual |
| 6842 | 181.00 | 2023-05-18 | 89 | 6 | 3 | Actual |
| 14507 | 7353.00 | 2023-12-16 | 61 | 1 | 3 | Actual |
| 665 | 1098.00 | 2022-11-15 | 61 | 5 | 6 | Actual |
| 24926 | 17999.00 | 2024-10-15 | 100 | 7 | 5 | Actual |
| 5434 | 682.91 | 2023-03-18 | 65 | 1 | 8 | Actual |
| 27282 | 416.00 | 2024-12-15 | 87 | 6 | 6 | Actual |
| 35973 | 1054.00 | 2025-08-16 | 80 | 6 | 3 | Actual |
| 20767 | 351.00 | 2024-06-17 | 65 | 6 | 4 | Actual |
| 36135 | 30408.00 | 2025-08-16 | 100 | 7 | 4 | Actual |
| 19180 | 210.18 | 2024-04-16 | 68 | 2 | 8 | Actual |
| 10210 | 284314.00 | 2023-08-16 | 4 | 7 | 3 | Actual |
| 5569 | 100.00 | 2023-03-18 | 83 | 6 | 8 | Budget |
| 34047 | 280.00 | 2025-06-17 | 77 | 5 | 6 | Actual |
Generated 2025-12-15 13:45:01.981 UTC