[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3820
35589 items
NOTE: Only 1000 elements of total 35589 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2297 | 501.00 | 2023-01-16 | 92 | 1 | 3 | Actual |
| 29513 | 203.00 | 2025-02-14 | 66 | 4 | 6 | Actual |
| 29969 | 326.30 | 2025-02-14 | 81 | 6 | 11 | Actual |
| 35725 | 25.23 | 2025-07-16 | 71 | 2 | 12 | Actual |
| 37202 | 585.00 | 2025-09-15 | 73 | 1 | 4 | Actual |
| 23117 | 96643.00 | 2024-08-15 | 12 | 2 | 7 | Actual |
| 1437 | 9321.00 | 2022-12-16 | 22 | 7 | 4 | Actual |
| 20286 | 74269.13 | 2024-05-17 | 35 | 7 | 8 | Actual |
| 2431 | 100.00 | 2023-01-16 | 87 | 7 | 3 | Budget |
| 22215 | 620.79 | 2024-07-15 | 73 | 1 | 8 | Actual |
| 5270 | 89984.00 | 2023-03-18 | 21 | 7 | 6 | Actual |
| 21525 | 214.59 | 2024-06-17 | 62 | 1 | 12 | Actual |
| 26502 | 190.12 | 2024-11-14 | 77 | 4 | 11 | Actual |
| 2097 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 27002 | 608904.00 | 2024-12-15 | 101 | 6 | 4 | Actual |
| 25269 | 316.24 | 2024-10-15 | 92 | 2 | 8 | Actual |
| 5079 | 480.00 | 2023-03-18 | 77 | 3 | 6 | Budget |
| 20956 | 137.00 | 2024-06-17 | 80 | 2 | 6 | Actual |
| 20463 | 4.00 | 2024-05-17 | 96 | 6 | 11 | Actual |
| 24389 | 807.16 | 2024-09-14 | 62 | 4 | 11 | Actual |
| 20726 | 89.00 | 2024-06-17 | 92 | 7 | 3 | Actual |
| 38410 | 23188.00 | 2025-10-16 | 7 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2023-02-15 | 23 | 7 | 4 | Actual |
| 14204 | 68100.83 | 2023-11-15 | 31 | 7 | 8 | Actual |
| 20716 | 222.00 | 2024-06-17 | 80 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2024-08-15 | 62 | 1 | 4 | Actual |
| 18587 | 5367.00 | 2024-04-16 | 62 | 6 | 3 | Actual |
| 34881 | 27.00 | 2025-07-16 | 82 | 7 | 3 | Actual |
| 15684 | 212118.00 | 2024-01-16 | 29 | 7 | 4 | Actual |
| 38085 | 35920.58 | 2025-09-15 | 14 | 7 | 12 | Actual |
| 13382 | 21800.00 | 2023-10-16 | 53 | 6 | 8 | Budget |
| 23244 | 5067.84 | 2024-08-15 | 61 | 6 | 8 | Actual |
| 29112 | 8497.90 | 2025-01-15 | 33 | 7 | 13 | Actual |
| 16367 | 143.31 | 2024-01-16 | 92 | 6 | 11 | Actual |
| 2923 | 128.00 | 2023-01-16 | 74 | 5 | 6 | Actual |
| 21080 | 255631.00 | 2024-06-17 | 101 | 6 | 6 | Actual |
| 15375 | 3832.75 | 2023-12-16 | 20 | 7 | 11 | Actual |
| 3027 | 18119.00 | 2023-01-16 | 24 | 7 | 6 | Actual |
| 38464 | 8990.00 | 2025-10-16 | 52 | 6 | 5 | Actual |
| 15830 | 28.00 | 2024-01-16 | 78 | 2 | 6 | Actual |
| 1660 | 100.00 | 2022-12-16 | 73 | 2 | 6 | Budget |
| 13746 | 222.00 | 2023-11-15 | 67 | 6 | 5 | Actual |
| 29152 | 442.00 | 2025-02-14 | 54 | 6 | 3 | Actual |
| 21729 | 18.00 | 2024-07-15 | 94 | 7 | 3 | Actual |
| 35704 | 369.91 | 2025-07-16 | 81 | 1 | 12 | Actual |
| 2863 | 280.00 | 2023-01-16 | 65 | 4 | 6 | Budget |
| 37103 | 2823.00 | 2025-09-15 | 54 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2023-04-17 | 60 | 7 | 3 | Budget |
| 2435 | 123.00 | 2023-01-16 | 92 | 7 | 3 | Actual |
| 28457 | 29350.00 | 2025-01-15 | 28 | 7 | 6 | Actual |
| 25573 | 8.21 | 2024-10-15 | 73 | 2 | 12 | Actual |
| 19867 | 56047.00 | 2024-05-17 | 21 | 7 | 5 | Actual |
| 7886 | 100.00 | 2023-06-18 | 78 | 1 | 3 | Budget |
| 5651 | 94.00 | 2023-04-17 | 84 | 1 | 3 | Actual |
| 9259 | 480.00 | 2023-07-16 | 81 | 6 | 4 | Budget |
| 31890 | 436.00 | 2025-04-16 | 78 | 1 | 7 | Actual |
| 29379 | 380.00 | 2025-02-14 | 73 | 6 | 5 | Actual |
| 9739 | 7.00 | 2023-07-16 | 96 | 6 | 6 | Actual |
| 5149 | 5.00 | 2023-03-18 | 96 | 4 | 6 | Actual |
| 14485 | 3795.51 | 2023-11-15 | 18 | 7 | 12 | Actual |
| 33121 | 50739.91 | 2025-05-17 | 60 | 2 | 8 | Actual |
| 14852 | 104.00 | 2023-12-16 | 81 | 2 | 6 | Actual |
| 23342 | 78.42 | 2024-08-15 | 76 | 2 | 11 | Actual |
| 22495 | 46223.56 | 2024-07-15 | 43 | 7 | 11 | Actual |
| 17716 | 620.00 | 2024-03-17 | 80 | 6 | 4 | Actual |
| 1727 | 135.00 | 2022-12-16 | 84 | 3 | 6 | Actual |
| 9322 | 48.00 | 2023-07-16 | 69 | 1 | 5 | Actual |
| 279 | 380.00 | 2022-11-15 | 81 | 6 | 4 | Budget |
| 8054 | 888.00 | 2023-06-18 | 65 | 1 | 4 | Actual |
| 15766 | 103557.00 | 2024-01-16 | 13 | 7 | 5 | Actual |
| 39 | 98.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 28784 | 83.74 | 2025-01-15 | 84 | 4 | 11 | Actual |
| 30356 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 13519 | 35633.00 | 2023-11-15 | 52 | 6 | 3 | Actual |
| 9281 | 378598.00 | 2023-07-16 | 6 | 7 | 4 | Actual |
| 15863 | 102.00 | 2024-01-16 | 84 | 3 | 6 | Actual |
| 26230 | 851.00 | 2024-11-14 | 66 | 6 | 7 | Actual |
| 1655 | 31.00 | 2022-12-16 | 68 | 2 | 6 | Actual |
| 26786 | 281.96 | 2024-11-14 | 92 | 6 | 13 | Actual |
| 16880 | 449.00 | 2024-02-15 | 65 | 3 | 6 | Actual |
| 33896 | 13.00 | 2025-06-17 | 96 | 6 | 5 | Actual |
| 39351 | 14838.37 | 2025-10-16 | 7 | 7 | 13 | Actual |
| 39083 | 5960.44 | 2025-10-16 | 63 | 6 | 11 | Actual |
| 5955 | 192.00 | 2023-04-17 | 68 | 1 | 5 | Actual |
| 32210 | 152.89 | 2025-04-16 | 77 | 5 | 11 | Actual |
| 13215 | 200.00 | 2023-10-16 | 67 | 6 | 7 | Budget |
| 24236 | 219.27 | 2024-09-14 | 90 | 2 | 8 | Actual |
| 39128 | 88111.98 | 2025-10-16 | 31 | 7 | 11 | Actual |
| 10085 | 17318.07 | 2023-07-16 | 28 | 7 | 8 | Actual |
| 38702 | 62792.00 | 2025-10-16 | 13 | 7 | 6 | Actual |
| 32627 | 741.00 | 2025-05-17 | 73 | 1 | 4 | Actual |
| 20275 | 12837.68 | 2024-05-17 | 20 | 7 | 8 | Actual |
| 36310 | 19871.00 | 2025-08-16 | 60 | 4 | 6 | Actual |
| 4697 | 200.00 | 2023-03-18 | 74 | 1 | 4 | Budget |
| 31964 | 76033.00 | 2025-04-16 | 39 | 7 | 7 | Actual |
| 25243 | 11.00 | 2024-10-15 | 96 | 1 | 8 | Actual |
| 253 | 378.00 | 2022-11-15 | 65 | 6 | 4 | Actual |
| 37957 | 1623.00 | 2025-09-15 | 97 | 6 | 11 | Actual |
| 22744 | 8382.00 | 2024-08-15 | 63 | 6 | 4 | Actual |
| 14266 | 48.63 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 23112 | 294.00 | 2024-08-15 | 90 | 1 | 7 | Actual |
| 9487 | 283.00 | 2023-07-16 | 90 | 1 | 6 | Actual |
| 36130 | 51470.00 | 2025-08-16 | 38 | 7 | 4 | Actual |
| 9105 | 11652.00 | 2023-07-16 | 22 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2024-04-16 | 61 | 1 | 3 | Actual |
| 13667 | 585.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
| 18088 | 208.00 | 2024-03-17 | 67 | 6 | 7 | Actual |
| 14066 | 480761.00 | 2023-11-15 | 4 | 7 | 7 | Actual |
| 12481 | -55258.00 | 2023-10-16 | 43 | 7 | 3 | Actual |
| 29822 | 6628.48 | 2025-02-14 | 23 | 7 | 8 | Actual |
| 34238 | 399.57 | 2025-06-17 | 89 | 1 | 8 | Actual |
| 5520 | 240.48 | 2023-03-18 | 94 | 2 | 8 | Actual |
| 16590 | 19441.00 | 2024-02-15 | 20 | 7 | 3 | Actual |
| 26696 | 28688.53 | 2024-11-14 | 39 | 7 | 12 | Actual |
| 29847 | 311.40 | 2025-02-14 | 73 | 1 | 11 | Actual |
| 30149 | 69.67 | 2025-02-14 | 83 | 1 | 13 | Actual |
| 11964 | 280.00 | 2023-09-15 | 81 | 6 | 6 | Budget |
| 6550 | 908665.00 | 2023-04-17 | 43 | 7 | 7 | Actual |
| 135 | 55708.00 | 2022-11-15 | 39 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 25771 | 350000.00 | 2024-11-14 | 42 | 7 | 3 | Actual |
| 39003 | 160.34 | 2025-10-16 | 73 | 3 | 11 | Actual |
| 29605 | 55087.00 | 2025-02-14 | 19 | 7 | 6 | Actual |
| 17308 | 59.27 | 2024-02-15 | 89 | 3 | 11 | Actual |
| 22542 | 36.93 | 2024-07-15 | 76 | 6 | 12 | Actual |
| 8336 | 261.00 | 2023-06-18 | 66 | 1 | 6 | Actual |
| 33721 | 105.00 | 2025-06-17 | 68 | 7 | 3 | Actual |
| 34528 | 32497.11 | 2025-06-17 | 34 | 7 | 11 | Actual |
| 1255 | 209682.00 | 2022-12-16 | 29 | 7 | 3 | Actual |
| 16200 | 21375.63 | 2024-01-16 | 60 | 1 | 11 | Actual |
| 15601 | 26.00 | 2024-01-16 | 94 | 7 | 3 | Actual |
| 16841 | 88.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 17335 | 96.51 | 2024-02-15 | 89 | 4 | 11 | Actual |
| 32219 | 39.06 | 2025-04-16 | 89 | 5 | 11 | Actual |
| 13466 | 70275.12 | 2023-10-16 | 37 | 7 | 8 | Actual |
| 15801 | 200.00 | 2024-01-16 | 76 | 1 | 6 | Actual |
| 34819 | 2775.00 | 2025-07-16 | 76 | 6 | 3 | Actual |
| 26056 | 41.00 | 2024-11-14 | 71 | 3 | 6 | Actual |
| 35675 | 7837.08 | 2025-07-16 | 28 | 7 | 11 | Actual |
| 37259 | 752672.00 | 2025-09-15 | 6 | 7 | 4 | Actual |
| 13846 | 28.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 38858 | 442.00 | 2025-10-16 | 76 | 2 | 8 | Actual |
| 22666 | 31709.00 | 2024-08-15 | 24 | 7 | 3 | Actual |
| 8828 | 50.00 | 2023-06-18 | 82 | 1 | 8 | Budget |
| 4772 | 178.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
| 26117 | 48.00 | 2024-11-14 | 83 | 5 | 6 | Actual |
| 32257 | 6.00 | 2025-04-16 | 96 | 6 | 11 | Actual |
| 8619 | 231.00 | 2023-06-18 | 90 | 6 | 6 | Actual |
| 14254 | 8.21 | 2023-11-15 | 71 | 2 | 11 | Actual |
| 1812 | 58.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 32978 | 31196.00 | 2025-05-17 | 14 | 7 | 6 | Actual |
| 38959 | 673.11 | 2025-10-16 | 87 | 1 | 11 | Actual |
| 8252 | 480.00 | 2023-06-18 | 65 | 6 | 5 | Budget |
| 7405 | 113.00 | 2023-05-18 | 66 | 5 | 6 | Actual |
| 39076 | 9169.02 | 2025-10-16 | 53 | 6 | 11 | Actual |
| 30230 | 45579.29 | 2025-02-14 | 21 | 7 | 13 | Actual |
| 26902 | 47472.00 | 2024-12-15 | 33 | 7 | 3 | Actual |
| 27679 | 126.29 | 2024-12-15 | 67 | 6 | 11 | Actual |
| 12408 | 3655.00 | 2023-10-16 | 63 | 6 | 3 | Actual |
| 358 | 850.00 | 2022-11-15 | 80 | 1 | 5 | Budget |
| 8505 | 80.00 | 2023-06-18 | 83 | 4 | 6 | Budget |
| 32813 | 225.00 | 2025-05-17 | 73 | 1 | 6 | Actual |
| 2952 | 7000.00 | 2023-01-16 | 52 | 6 | 6 | Budget |
| 24845 | 317.00 | 2024-10-15 | 76 | 1 | 5 | Actual |
| 13233 | 750.00 | 2023-10-16 | 80 | 6 | 7 | Budget |
| 6549 | 21571.00 | 2023-04-17 | 40 | 7 | 7 | Actual |
| 6893 | 7.00 | 2023-05-18 | 69 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2025-06-17 | 61 | 1 | 3 | Actual |
| 13225 | 200.00 | 2023-10-16 | 74 | 6 | 7 | Budget |
| 32760 | 1277.00 | 2025-05-17 | 80 | 6 | 5 | Actual |
| 14043 | 117.00 | 2023-11-15 | 71 | 6 | 7 | Actual |
| 14471 | 163.53 | 2023-11-15 | 90 | 6 | 12 | Actual |
| 428 | 100.00 | 2022-11-15 | 85 | 6 | 5 | Budget |
| 21000 | 202.00 | 2024-06-17 | 66 | 4 | 6 | Actual |
| 19230 | 196.54 | 2024-04-16 | 90 | 6 | 8 | Actual |
| 15595 | 48.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2025-09-15 | 80 | 6 | 13 | Actual |
| 9935 | 1166.25 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 12529 | 4.00 | 2023-10-16 | 96 | 7 | 3 | Actual |
| 15133 | 176.84 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 5626 | 200.00 | 2023-04-17 | 67 | 1 | 3 | Budget |
| 33956 | 855.00 | 2025-06-17 | 61 | 2 | 6 | Actual |
| 567 | 176270.00 | 2022-11-15 | 11 | 3 | 6 | Actual |
| 28000 | 135925.00 | 2025-01-15 | 56 | 6 | 3 | Actual |
| 2919 | 23.00 | 2023-01-16 | 71 | 5 | 6 | Actual |
| 13026 | 156.00 | 2023-10-16 | 76 | 5 | 6 | Actual |
| 19362 | 175.23 | 2024-04-16 | 80 | 4 | 11 | Actual |
| 19027 | 9905.00 | 2024-04-16 | 7 | 7 | 6 | Actual |
| 19050 | 2542054.00 | 2024-04-16 | 43 | 7 | 6 | Actual |
| 22640 | 202.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 17452 | 5.01 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 15991 | 513.00 | 2024-01-16 | 66 | 1 | 7 | Actual |
| 39178 | 373.11 | 2025-10-16 | 74 | 2 | 12 | Actual |
| 35308 | 15407.00 | 2025-07-16 | 57 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-07-16 | 72 | 6 | 5 | Budget |
| 20439 | 147.57 | 2024-05-17 | 65 | 6 | 11 | Actual |
| 6214 | 140.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 26375 | 1711.00 | 2024-11-14 | 97 | 6 | 8 | Actual |
| 25144 | 1080.00 | 2024-10-15 | 87 | 1 | 7 | Actual |
| 26775 | 203.01 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 28068 | 21.00 | 2025-01-15 | 69 | 7 | 3 | Actual |
| 7480 | 105.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 34795 | 646.00 | 2025-07-16 | 90 | 1 | 3 | Actual |
| 30751 | 72450.00 | 2025-03-17 | 60 | 1 | 7 | Actual |
| 26176 | 27430.00 | 2024-11-14 | 28 | 7 | 6 | Actual |
| 37206 | 479.00 | 2025-09-15 | 78 | 1 | 4 | Actual |
| 2137 | 280.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 6946 | 256.00 | 2023-05-18 | 74 | 1 | 4 | Actual |
| 6897 | 53.00 | 2023-05-18 | 73 | 7 | 3 | Actual |
| 21163 | 142.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 10756 | 582.00 | 2023-08-16 | 62 | 5 | 6 | Actual |
| 16958 | 54557.00 | 2024-02-15 | 56 | 6 | 6 | Actual |
| 24994 | 382.00 | 2024-10-15 | 77 | 3 | 6 | Actual |
| 15974 | 169992.00 | 2024-01-16 | 29 | 7 | 6 | Actual |
| 33138 | 210.18 | 2025-05-17 | 83 | 2 | 8 | Actual |
| 13951 | 142.00 | 2023-11-15 | 73 | 6 | 6 | Actual |
| 12538 | 650.00 | 2023-10-16 | 65 | 1 | 4 | Budget |
| 3504 | 37092.00 | 2023-02-15 | 38 | 7 | 3 | Actual |
| 29390 | 1053.00 | 2025-02-14 | 87 | 6 | 5 | Actual |
| 205 | 110.00 | 2022-11-15 | 71 | 1 | 4 | Budget |
| 29447 | 90.00 | 2025-02-14 | 85 | 1 | 6 | Actual |
| 26516 | 5.00 | 2024-11-14 | 96 | 4 | 11 | Actual |
| 8596 | 164.00 | 2023-06-18 | 74 | 6 | 6 | Actual |
| 10288 | 4532.00 | 2023-08-16 | 61 | 1 | 4 | Actual |
| 14302 | 961.42 | 2023-11-15 | 62 | 4 | 11 | Actual |
| 9143 | 70.00 | 2023-07-16 | 76 | 7 | 3 | Budget |
| 30382 | 1855.00 | 2025-03-17 | 80 | 1 | 4 | Actual |
| 33080 | 228168.00 | 2025-05-17 | 29 | 7 | 7 | Actual |
| 31656 | 93116.00 | 2025-04-16 | 13 | 7 | 5 | Actual |
| 38161 | 19584.07 | 2025-09-15 | 52 | 6 | 13 | Actual |
| 18218 | 592.00 | 2024-03-17 | 81 | 6 | 8 | Actual |
| 21652 | 180.00 | 2024-07-15 | 68 | 6 | 3 | Actual |
| 13341 | 325.33 | 2023-10-16 | 66 | 2 | 8 | Actual |
| 29235 | 107.00 | 2025-02-14 | 89 | 7 | 3 | Actual |
| 25461 | 70.97 | 2024-10-15 | 81 | 5 | 11 | Actual |
| 6983 | 30100.00 | 2023-05-18 | 60 | 6 | 4 | Budget |
| 27703 | 27000.00 | 2024-12-15 | 99 | 6 | 11 | Actual |
| 27917 | 253.89 | 2024-12-15 | 68 | 6 | 13 | Actual |
| 31375 | 9252.00 | 2025-04-16 | 61 | 1 | 3 | Actual |
| 33668 | 301.00 | 2025-06-17 | 74 | 6 | 3 | Actual |
| 10886 | 23573.00 | 2023-08-16 | 40 | 7 | 6 | Actual |
| 10486 | 616.00 | 2023-08-16 | 65 | 6 | 5 | Actual |
| 11872 | -137.00 | 2023-09-15 | 91 | 4 | 6 | Actual |
| 32405 | 253.89 | 2025-04-16 | 92 | 1 | 13 | Actual |
| 38822 | 1222.32 | 2025-10-16 | 65 | 1 | 8 | Actual |
| 10343 | 2676.00 | 2023-08-16 | 61 | 6 | 4 | Actual |
| 20550 | 5811.51 | 2024-05-17 | 56 | 6 | 12 | Actual |
| 38912 | 1317690.79 | 2025-10-16 | 6 | 7 | 8 | Actual |
| 31722 | 107.00 | 2025-04-16 | 81 | 2 | 6 | Actual |
| 13790 | 21402.00 | 2023-11-15 | 33 | 7 | 5 | Actual |
| 26591 | 90142.86 | 2024-11-14 | 21 | 7 | 11 | Actual |
| 2704 | 19933.00 | 2023-01-16 | 34 | 7 | 5 | Actual |
| 4446 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 9112 | 26373.00 | 2023-07-16 | 33 | 7 | 3 | Actual |
| 37652 | 6123.00 | 2025-09-15 | 23 | 7 | 7 | Actual |
| 21251 | 172.30 | 2024-06-17 | 89 | 2 | 8 | Actual |
| 7714 | 188.96 | 2023-05-18 | 89 | 1 | 8 | Actual |
| 34353 | 215.66 | 2025-06-17 | 83 | 1 | 11 | Actual |
| 5581 | 78375.27 | 2023-03-18 | 94 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2024-03-17 | 60 | 1 | 11 | Actual |
| 6813 | 18.00 | 2023-05-18 | 69 | 6 | 3 | Actual |
| 27152 | 92.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 34396 | 115.65 | 2025-06-17 | 67 | 3 | 11 | Actual |
| 26828 | 527.00 | 2024-12-15 | 73 | 1 | 3 | Actual |
| 21636 | -322.00 | 2024-07-15 | 91 | 1 | 3 | Actual |
| 17641 | 913.00 | 2024-03-17 | 61 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-08-15 | 77 | 1 | 11 | Actual |
| 10691 | 100.00 | 2023-08-16 | 83 | 3 | 6 | Budget |
| 29918 | 142.25 | 2025-02-14 | 94 | 3 | 11 | Actual |
| 5429 | 3300.00 | 2023-03-18 | 61 | 1 | 8 | Budget |
| 4931 | 748052.00 | 2023-03-18 | 4 | 7 | 5 | Actual |
| 13160 | 104.00 | 2023-10-16 | 71 | 1 | 7 | Actual |
| 31240 | 44221.80 | 2025-03-17 | 21 | 7 | 12 | Actual |
| 26640 | 65042.40 | 2024-11-14 | 56 | 6 | 12 | Actual |
| 17856 | 342.00 | 2024-03-17 | 65 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-12-15 | 78 | 6 | 3 | Actual |
| 34341 | 308.21 | 2025-06-17 | 67 | 1 | 11 | Actual |
| 35295 | 285.00 | 2025-07-16 | 85 | 1 | 7 | Actual |
| 26940 | 8750.00 | 2024-12-15 | 61 | 1 | 4 | Actual |
| 33510 | 259.15 | 2025-05-17 | 65 | 1 | 13 | Actual |
| 15892 | 128.00 | 2024-01-16 | 89 | 4 | 6 | Actual |
| 9577 | 117.00 | 2023-07-16 | 84 | 3 | 6 | Actual |
| 1355 | 850.00 | 2022-12-16 | 87 | 1 | 4 | Budget |
| 26695 | 13043.56 | 2024-11-14 | 38 | 7 | 12 | Actual |
| 21417 | 66.72 | 2024-06-17 | 78 | 4 | 11 | Actual |
| 5650 | 100.00 | 2023-04-17 | 84 | 1 | 3 | Budget |
| 26033 | 27.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 7087 | 380.00 | 2023-05-18 | 76 | 1 | 5 | Budget |
| 5179 | 179.00 | 2023-03-18 | 81 | 5 | 6 | Actual |
| 33760 | 376.00 | 2025-06-17 | 83 | 1 | 4 | Actual |
| 17944 | 141.00 | 2024-03-17 | 74 | 4 | 6 | Actual |
| 9792 | 242.00 | 2023-07-16 | 74 | 1 | 7 | Actual |
| 22329 | 125.23 | 2024-07-15 | 66 | 1 | 11 | Actual |
| 2240 | 150182.67 | 2022-12-16 | 29 | 7 | 8 | Actual |
| 35679 | 10916.92 | 2025-07-16 | 33 | 7 | 11 | Actual |
| 2415 | 100.00 | 2023-01-16 | 77 | 7 | 3 | Budget |
| 24326 | 101.82 | 2024-09-14 | 89 | 1 | 11 | Actual |
| 33280 | 269.91 | 2025-05-17 | 77 | 3 | 11 | Actual |
| 9496 | 630.00 | 2023-07-16 | 61 | 2 | 6 | Actual |
| 38875 | 10754.31 | 2025-10-16 | 53 | 6 | 8 | Actual |
| 5705 | 375.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 7 | 380.00 | 2022-11-15 | 65 | 1 | 3 | Budget |
| 15988 | 7090.00 | 2024-01-16 | 61 | 1 | 7 | Actual |
| 15413 | 7.14 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 9680 | 112.00 | 2023-07-16 | 92 | 5 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-16 | 76 | 6 | 6 | Budget |
| 1019 | 380.00 | 2022-11-15 | 80 | 2 | 8 | Budget |
| 19698 | 4.00 | 2024-05-17 | 96 | 7 | 3 | Actual |
| 15897 | 15371.00 | 2024-01-16 | 60 | 5 | 6 | Actual |
| 20633 | -399.00 | 2024-06-17 | 91 | 1 | 3 | Actual |
| 5584 | 34500.00 | 2023-03-18 | 99 | 6 | 8 | Actual |
| 1970 | 320.00 | 2022-12-16 | 92 | 1 | 7 | Actual |
| 16234 | 13.53 | 2024-01-16 | 68 | 2 | 11 | Actual |
| 21329 | 13.53 | 2024-06-17 | 69 | 1 | 11 | Actual |
| 31919 | 1251.00 | 2025-04-16 | 72 | 6 | 7 | Actual |
| 3653 | 200.00 | 2023-02-15 | 83 | 6 | 4 | Budget |
| 25787 | 264.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 26372 | 373.82 | 2024-11-14 | 92 | 6 | 8 | Actual |
| 34959 | 668728.00 | 2025-07-16 | 6 | 7 | 4 | Actual |
| 34658 | 3657.46 | 2025-06-17 | 61 | 1 | 13 | Actual |
| 31011 | 32.67 | 2025-03-17 | 85 | 2 | 11 | Actual |
| 25046 | 154.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 38458 | 358.00 | 2025-10-16 | 90 | 1 | 5 | Actual |
| 4978 | 100.00 | 2023-03-18 | 74 | 1 | 6 | Budget |
| 25860 | 370.00 | 2024-11-14 | 90 | 6 | 4 | Actual |
| 21438 | 3.95 | 2024-06-17 | 69 | 5 | 11 | Actual |
| 38847 | 39309.39 | 2025-10-16 | 60 | 2 | 8 | Actual |
| 8258 | 200.00 | 2023-06-18 | 68 | 6 | 5 | Budget |
| 808 | 550.00 | 2022-11-15 | 65 | 1 | 7 | Budget |
| 15431 | 15.65 | 2023-12-16 | 67 | 6 | 12 | Actual |
| 22240 | 198.05 | 2024-07-15 | 68 | 2 | 8 | Actual |
| 10911 | 480.00 | 2023-08-16 | 76 | 1 | 7 | Budget |
| 14669 | 230.00 | 2023-12-16 | 74 | 6 | 4 | Actual |
| 4158 | 46900.00 | 2023-02-15 | 35 | 7 | 6 | Actual |
| 7061 | 44496.00 | 2023-05-18 | 39 | 7 | 4 | Actual |
| 6022 | 345.00 | 2023-04-17 | 73 | 6 | 5 | Actual |
| 35390 | 399.57 | 2025-07-16 | 89 | 1 | 8 | Actual |
| 4612 | 60729.00 | 2023-03-18 | 21 | 7 | 3 | Actual |
| 37531 | 446.00 | 2025-09-15 | 77 | 6 | 6 | Actual |
| 16807 | 19025.00 | 2024-02-15 | 24 | 7 | 5 | Actual |
| 14477 | 8842.41 | 2023-11-15 | 101 | 6 | 12 | Actual |
| 18658 | 214.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 30596 | 162.00 | 2025-03-17 | 81 | 2 | 6 | Actual |
| 23950 | 2.00 | 2024-09-14 | 96 | 2 | 6 | Actual |
| 7429 | 50.00 | 2023-05-18 | 83 | 5 | 6 | Budget |
| 35667 | 75551.10 | 2025-07-16 | 15 | 7 | 11 | Actual |
| 18706 | 2757.00 | 2024-04-16 | 62 | 6 | 4 | Actual |
| 19615 | 5021.00 | 2024-05-17 | 62 | 6 | 3 | Actual |
| 18541 | 8524.32 | 2024-03-17 | 32 | 7 | 12 | Actual |
| 32020 | -270.13 | 2025-04-16 | 91 | 2 | 8 | Actual |
| 24851 | 143.00 | 2024-10-15 | 83 | 1 | 5 | Actual |
| 6763 | 280.00 | 2023-05-18 | 76 | 1 | 3 | Budget |
| 36687 | 299.70 | 2025-08-16 | 87 | 2 | 11 | Actual |
| 19296 | 163.53 | 2024-04-16 | 62 | 2 | 11 | Actual |
| 21317 | 77066.15 | 2024-06-17 | 39 | 7 | 8 | Actual |
| 18684 | 761.00 | 2024-04-16 | 77 | 1 | 4 | Actual |
| 4341 | 100.00 | 2023-02-15 | 84 | 1 | 8 | Budget |
| 9011 | 578.00 | 2023-07-16 | 80 | 1 | 3 | Actual |
| 8210 | 734.00 | 2023-06-18 | 77 | 1 | 5 | Actual |
| 25788 | 85.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 32444 | 364.42 | 2025-04-16 | 66 | 6 | 13 | Actual |
| 19161 | 1192.01 | 2024-04-16 | 81 | 1 | 8 | Actual |
| 5515 | 682.91 | 2023-03-18 | 87 | 2 | 8 | Actual |
| 10316 | 70.00 | 2023-08-16 | 82 | 1 | 4 | Budget |
| 26906 | 63730.00 | 2024-12-15 | 38 | 7 | 3 | Actual |
| 4519 | 550.00 | 2023-03-18 | 80 | 1 | 3 | Budget |
| 15816 | 63641.00 | 2024-01-16 | 12 | 2 | 6 | Actual |
| 21922 | 87.00 | 2024-07-15 | 68 | 1 | 6 | Actual |
| 13226 | 163.00 | 2023-10-16 | 74 | 6 | 7 | Actual |
| 5147 | 164.00 | 2023-03-18 | 92 | 4 | 6 | Actual |
| 6625 | 546.55 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 21170 | 8.00 | 2024-06-17 | 96 | 6 | 7 | Actual |
| 27200 | -421.00 | 2024-12-15 | 91 | 3 | 6 | Actual |
| 7251 | 9.00 | 2023-05-18 | 96 | 1 | 6 | Actual |
| 474 | 2080.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
| 21165 | 150.00 | 2024-06-17 | 89 | 6 | 7 | Actual |
| 24000 | 156.00 | 2024-09-14 | 89 | 4 | 6 | Actual |
| 18729 | -222.00 | 2024-04-16 | 91 | 6 | 4 | Actual |
| 16205 | 109.27 | 2024-01-16 | 67 | 1 | 11 | Actual |
| 18800 | 9488.00 | 2024-04-16 | 63 | 6 | 5 | Actual |
| 24617 | 26828.92 | 2024-09-14 | 39 | 7 | 12 | Actual |
| 38485 | 1301.00 | 2025-10-16 | 80 | 6 | 5 | Actual |
| 8368 | 207.00 | 2023-06-18 | 89 | 1 | 6 | Actual |
| 36705 | 225.23 | 2025-08-16 | 76 | 3 | 11 | Actual |
| 18708 | 380.00 | 2024-04-16 | 65 | 6 | 4 | Actual |
| 14429 | 11.40 | 2023-11-15 | 76 | 2 | 12 | Actual |
| 32291 | 1180.57 | 2025-04-16 | 62 | 1 | 12 | Actual |
| 19891 | 68.00 | 2024-05-17 | 68 | 1 | 6 | Actual |
| 32099 | 330.55 | 2025-04-16 | 74 | 1 | 11 | Actual |
| 19477 | 12.46 | 2024-04-16 | 76 | 1 | 12 | Actual |
| 1676 | 40.00 | 2022-12-16 | 83 | 2 | 6 | Budget |
| 8916 | 23.81 | 2023-06-18 | 69 | 6 | 8 | Actual |
| 15056 | 1039.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 31442 | 9742.00 | 2025-04-16 | 8 | 7 | 3 | Actual |
| 13912 | 151.00 | 2023-11-15 | 65 | 5 | 6 | Actual |
| 12897 | 36.00 | 2023-10-16 | 84 | 2 | 6 | Actual |
| 3281 | 11236.14 | 2023-01-16 | 53 | 6 | 8 | Actual |
| 30133 | 1867.95 | 2025-02-14 | 61 | 1 | 13 | Actual |
| 9747 | 7998.00 | 2023-07-16 | 8 | 7 | 6 | Actual |
| 2903 | 6.00 | 2023-01-16 | 96 | 4 | 6 | Actual |
| 29701 | 14830.00 | 2025-02-14 | 22 | 7 | 7 | Actual |
| 3403 | 132.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 19396 | 49.70 | 2024-04-16 | 89 | 5 | 11 | Actual |
| 33089 | 36827.00 | 2025-05-17 | 40 | 7 | 7 | Actual |
| 34194 | 114198.00 | 2025-06-17 | 14 | 7 | 7 | Actual |
| 33232 | 148.63 | 2025-05-17 | 85 | 1 | 11 | Actual |
| 8061 | 89.00 | 2023-06-18 | 69 | 1 | 4 | Actual |
| 18524 | 5745.55 | 2024-03-17 | 4 | 7 | 12 | Actual |
| 4146 | 30604.00 | 2023-02-15 | 19 | 7 | 6 | Actual |
| 151 | 40.00 | 2022-11-15 | 67 | 7 | 3 | Budget |
| 24570 | 9.27 | 2024-09-14 | 68 | 6 | 12 | Actual |
| 13957 | 246.00 | 2023-11-15 | 81 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2025-05-17 | 63 | 6 | 8 | Actual |
| 18010 | 69.00 | 2024-03-17 | 84 | 6 | 6 | Actual |
| 11020 | 44070.00 | 2023-08-16 | 34 | 7 | 7 | Actual |
| 22905 | 337.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 21711 | 14.00 | 2024-07-15 | 69 | 7 | 3 | Actual |
| 26864 | 326.00 | 2024-12-15 | 74 | 6 | 3 | Actual |
| 34 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 22324 | 20796.92 | 2024-07-15 | 100 | 7 | 8 | Actual |
| 39313 | 14620.82 | 2025-10-16 | 52 | 6 | 13 | Actual |
| 35325 | 1351.00 | 2025-07-16 | 80 | 6 | 7 | Actual |
| 38023 | 10.33 | 2025-09-15 | 69 | 2 | 12 | Actual |
| 15329 | 10284.99 | 2023-12-16 | 52 | 6 | 11 | Actual |
| 33022 | 345.00 | 2025-05-17 | 89 | 1 | 7 | Actual |
| 1946 | 200.00 | 2022-12-16 | 74 | 1 | 7 | Budget |
| 34613 | 902.90 | 2025-06-17 | 80 | 6 | 12 | Actual |
| 5600 | 19422.66 | 2023-03-18 | 24 | 7 | 8 | Actual |
| 9729 | 80.00 | 2023-07-16 | 84 | 6 | 6 | Budget |
| 6223 | -221.00 | 2023-04-17 | 91 | 3 | 6 | Actual |
| 16823 | 3033.00 | 2024-02-15 | 61 | 1 | 6 | Actual |
| 33270 | 823.11 | 2025-05-17 | 62 | 3 | 11 | Actual |
| 32741 | 1.00 | 2025-05-17 | 54 | 6 | 5 | Actual |
| 23147 | 348.00 | 2024-08-15 | 90 | 6 | 7 | Actual |
| 8686 | 650.00 | 2023-06-18 | 81 | 1 | 7 | Budget |
| 21210 | 195.02 | 2024-06-17 | 71 | 1 | 8 | Actual |
| 31611 | 522.00 | 2025-04-16 | 92 | 1 | 5 | Actual |
| 4827 | 480.00 | 2023-03-18 | 66 | 1 | 5 | Budget |
| 22210 | 893.52 | 2024-07-15 | 66 | 1 | 8 | Actual |
| 35101 | 327.00 | 2025-07-16 | 90 | 1 | 6 | Actual |
| 15156 | 90807.32 | 2023-12-16 | 53 | 6 | 8 | Actual |
| 22560 | 632.69 | 2024-07-15 | 4 | 7 | 12 | Actual |
| 14684 | 25826.00 | 2023-12-16 | 94 | 6 | 4 | Actual |
| 2387 | 49815.00 | 2023-01-16 | 39 | 7 | 3 | Actual |
| 28600 | 110.17 | 2025-01-15 | 71 | 2 | 8 | Actual |
| 16214 | 376.30 | 2024-01-16 | 80 | 1 | 11 | Actual |
| 1071 | 1787.48 | 2022-11-15 | 76 | 6 | 8 | Actual |
| 15685 | 59878.00 | 2024-01-16 | 31 | 7 | 4 | Actual |
| 30274 | 22.00 | 2025-03-17 | 96 | 1 | 3 | Actual |
| 30413 | 439.00 | 2025-03-17 | 74 | 6 | 4 | Actual |
| 10889 | 13715.00 | 2023-08-16 | 100 | 7 | 6 | Actual |
| 34466 | 36.93 | 2025-06-17 | 89 | 5 | 11 | Actual |
| 541 | 105.00 | 2022-11-15 | 76 | 2 | 6 | Actual |
| 29387 | 231.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 10973 | 650.00 | 2023-08-16 | 77 | 6 | 7 | Budget |
| 13019 | 25.00 | 2023-10-16 | 71 | 5 | 6 | Actual |
| 9068 | 100.00 | 2023-07-16 | 78 | 6 | 3 | Budget |
| 19300 | 9.27 | 2024-04-16 | 68 | 2 | 11 | Actual |
| 29622 | 2331636.00 | 2025-02-14 | 43 | 7 | 6 | Actual |
| 22391 | 112.46 | 2024-07-15 | 76 | 3 | 11 | Actual |
| 27106 | 5301.00 | 2024-12-15 | 23 | 7 | 5 | Actual |
| 2454 | 55.00 | 2023-01-16 | 71 | 1 | 4 | Actual |
| 9813 | 187.00 | 2023-07-16 | 89 | 1 | 7 | Actual |
| 16558 | 91.00 | 2024-02-15 | 71 | 6 | 3 | Actual |
| 21675 | 45000.00 | 2024-07-15 | 99 | 6 | 3 | Actual |
| 1148 | 300.00 | 2022-12-16 | 73 | 1 | 3 | Budget |
| 10770 | 88.00 | 2023-08-16 | 73 | 5 | 6 | Actual |
| 10009 | 18309.00 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 18100 | 45.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
| 37999 | 215.66 | 2025-09-15 | 76 | 1 | 12 | Actual |
| 30700 | 30.00 | 2025-03-17 | 69 | 6 | 6 | Actual |
| 35517 | 16641.49 | 2025-07-16 | 60 | 2 | 11 | Actual |
| 14499 | 38532.33 | 2023-11-15 | 37 | 7 | 12 | Actual |
| 32832 | 690.00 | 2025-05-17 | 61 | 2 | 6 | Actual |
| 15950 | 302.00 | 2024-01-16 | 87 | 6 | 6 | Actual |
| 17559 | 760.00 | 2024-03-17 | 76 | 1 | 3 | Actual |
| 10787 | 62.00 | 2023-08-16 | 84 | 5 | 6 | Actual |
| 35625 | 6793.44 | 2025-07-16 | 52 | 6 | 11 | Actual |
| 13503 | 1458.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 5883 | 200.00 | 2023-04-17 | 74 | 6 | 4 | Budget |
| 10727 | 207.00 | 2023-08-16 | 76 | 4 | 6 | Actual |
| 17853 | 24865.00 | 2024-03-17 | 60 | 1 | 6 | Actual |
| 14729 | 728.00 | 2023-12-16 | 77 | 1 | 5 | Actual |
| 22031 | 13.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
| 15033 | 12.00 | 2023-12-16 | 96 | 1 | 7 | Actual |
| 21760 | 830.00 | 2024-07-15 | 52 | 6 | 4 | Actual |
| 32724 | 330.00 | 2025-05-17 | 78 | 1 | 5 | Actual |
| 18594 | 105.00 | 2024-04-16 | 71 | 6 | 3 | Actual |
| 2318 | 280.00 | 2023-01-16 | 65 | 6 | 3 | Budget |
| 25216 | 19612.00 | 2024-10-15 | 100 | 7 | 7 | Actual |
| 6557 | 2300.00 | 2023-04-17 | 62 | 1 | 8 | Budget |
| 30665 | 108.00 | 2025-03-17 | 66 | 5 | 6 | Actual |
| 34312 | 166664.79 | 2025-06-17 | 13 | 7 | 8 | Actual |
| 8592 | 380.00 | 2023-06-18 | 72 | 6 | 6 | Budget |
| 36473 | 1111.00 | 2025-08-16 | 77 | 6 | 7 | Actual |
| 12696 | 650.00 | 2023-10-16 | 77 | 1 | 5 | Budget |
| 6154 | 220.00 | 2023-04-17 | 77 | 2 | 6 | Actual |
| 6898 | 79.00 | 2023-05-18 | 74 | 7 | 3 | Actual |
| 29973 | 94.38 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 670 | 179.00 | 2022-11-15 | 66 | 5 | 6 | Actual |
| 5435 | 480.00 | 2023-03-18 | 66 | 1 | 8 | Budget |
| 10768 | 40.00 | 2023-08-16 | 71 | 5 | 6 | Budget |
| 6356 | 380.00 | 2023-04-17 | 77 | 6 | 6 | Budget |
| 30611 | 1322.00 | 2025-03-17 | 62 | 3 | 6 | Actual |
| 8484 | 100.00 | 2023-06-18 | 68 | 4 | 6 | Budget |
| 33408 | 89.06 | 2025-05-17 | 89 | 1 | 12 | Actual |
| 19966 | 18812.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
| 15893 | 197.00 | 2024-01-16 | 90 | 4 | 6 | Actual |
| 15746 | 730.00 | 2024-01-16 | 80 | 6 | 5 | Actual |
| 31747 | 510.00 | 2025-04-16 | 77 | 3 | 6 | Actual |
| 2228 | 11701.30 | 2022-12-16 | 8 | 7 | 8 | Actual |
| 16279 | 124.17 | 2024-01-16 | 92 | 3 | 11 | Actual |
| 15920 | -139.00 | 2024-01-16 | 91 | 5 | 6 | Actual |
| 32514 | 98.00 | 2025-05-17 | 82 | 1 | 3 | Actual |
| 1809 | 177.00 | 2022-12-16 | 77 | 5 | 6 | Actual |
| 28993 | 36073.77 | 2025-01-15 | 31 | 7 | 12 | Actual |
| 6348 | 380.00 | 2023-04-17 | 72 | 6 | 6 | Budget |
| 3143 | 550.00 | 2023-01-16 | 87 | 6 | 7 | Budget |
| 31077 | 36986.55 | 2025-03-17 | 57 | 6 | 11 | Actual |
| 28387 | 55.00 | 2025-01-15 | 68 | 5 | 6 | Actual |
| 36307 | -387.00 | 2025-08-16 | 91 | 3 | 6 | Actual |
| 10804 | 63648.00 | 2023-08-16 | 56 | 6 | 6 | Actual |
| 6606 | 1528.38 | 2023-04-17 | 62 | 2 | 8 | Actual |
| 12582 | 4647.00 | 2023-10-16 | 53 | 6 | 4 | Actual |
| 1878 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 19740 | 34.00 | 2024-05-17 | 69 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-08-16 | 78 | 1 | 8 | Budget |
| 4820 | 3100.00 | 2023-03-18 | 61 | 1 | 5 | Budget |
| 5126 | 313.00 | 2023-03-18 | 77 | 4 | 6 | Actual |
| 13101 | 87.00 | 2023-10-16 | 84 | 6 | 6 | Actual |
| 11399 | 72.00 | 2023-09-15 | 92 | 7 | 3 | Actual |
| 2805 | 77.00 | 2023-01-16 | 92 | 2 | 6 | Actual |
| 5643 | 550.00 | 2023-04-17 | 80 | 1 | 3 | Budget |
| 12828 | 54.00 | 2023-10-16 | 71 | 1 | 6 | Actual |
| 444 | 1912.00 | 2022-11-15 | 8 | 7 | 5 | Actual |
| 8722 | 469.00 | 2023-06-18 | 65 | 6 | 7 | Actual |
| 11491 | 208.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 13669 | 309.00 | 2023-11-15 | 90 | 6 | 4 | Actual |
| 32166 | 153.95 | 2025-04-16 | 90 | 3 | 11 | Actual |
| 19317 | -29.03 | 2024-04-16 | 91 | 2 | 11 | Actual |
| 11645 | 550.00 | 2023-09-15 | 87 | 6 | 5 | Budget |
| 25596 | 241.19 | 2024-10-15 | 62 | 6 | 12 | Actual |
| 2840 | 423.00 | 2023-01-16 | 81 | 3 | 6 | Actual |
| 29684 | 475.00 | 2025-02-14 | 92 | 6 | 7 | Actual |
| 3276 | 160.18 | 2023-01-16 | 94 | 2 | 8 | Actual |
| 29685 | 47907.00 | 2025-02-14 | 94 | 6 | 7 | Actual |
| 23512 | 15.65 | 2024-08-15 | 73 | 1 | 12 | Actual |
| 21499 | 28102.35 | 2024-06-17 | 13 | 7 | 11 | Actual |
| 16625 | 99.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 7507 | 579787.00 | 2023-05-18 | 6 | 7 | 6 | Actual |
| 9005 | 280.00 | 2023-07-16 | 76 | 1 | 3 | Budget |
| 8891 | 4.00 | 2023-06-18 | 96 | 2 | 8 | Actual |
| 15223 | 168.85 | 2023-12-16 | 65 | 1 | 11 | Actual |
| 10355 | 120.00 | 2023-08-16 | 68 | 6 | 4 | Actual |
| 22390 | 213.53 | 2024-07-15 | 74 | 3 | 11 | Actual |
| 14331 | 13488.24 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 9339 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Budget |
| 23326 | -130.09 | 2024-08-15 | 91 | 1 | 11 | Actual |
| 37491 | 90.00 | 2025-09-15 | 67 | 5 | 6 | Actual |
| 28142 | 194.00 | 2025-01-15 | 85 | 6 | 4 | Actual |
| 32203 | 53.95 | 2025-04-16 | 67 | 5 | 11 | Actual |
| 4202 | 200.00 | 2023-02-15 | 84 | 1 | 7 | Budget |
| 909 | 171.00 | 2022-11-15 | 97 | 6 | 7 | Actual |
| 2639 | 380.00 | 2023-01-16 | 65 | 6 | 5 | Budget |
| 643 | 380.00 | 2022-11-15 | 80 | 4 | 6 | Budget |
| 39283 | -125.06 | 2025-10-16 | 91 | 1 | 13 | Actual |
| 30335 | 57661.00 | 2025-03-17 | 38 | 7 | 3 | Actual |
| 22791 | 29922.00 | 2024-08-15 | 33 | 7 | 4 | Actual |
| 22214 | 141.99 | 2024-07-15 | 71 | 1 | 8 | Actual |
| 31405 | 116199.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
| 39100 | 132.68 | 2025-10-16 | 84 | 6 | 11 | Actual |
| 32084 | 104231.81 | 2025-04-16 | 39 | 7 | 8 | Actual |
| 532 | 40.00 | 2022-11-15 | 68 | 2 | 6 | Budget |
| 29752 | 202.60 | 2025-02-14 | 68 | 2 | 8 | Actual |
| 36436 | 486.00 | 2025-08-16 | 74 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2023-07-16 | 62 | 1 | 7 | Budget |
| 6865 | 23396.00 | 2023-05-18 | 24 | 7 | 3 | Actual |
| 6469 | 15400.00 | 2023-04-17 | 57 | 6 | 7 | Budget |
| 8204 | 300.00 | 2023-06-18 | 73 | 1 | 5 | Budget |
| 21453 | 28.42 | 2024-06-17 | 90 | 5 | 11 | Actual |
| 4984 | 100.00 | 2023-03-18 | 78 | 1 | 6 | Budget |
| 37716 | 1092.01 | 2025-09-15 | 87 | 2 | 8 | Actual |
| 26505 | 132.68 | 2024-11-14 | 81 | 4 | 11 | Actual |
| 35927 | 7880.00 | 2025-08-16 | 62 | 1 | 3 | Actual |
| 36300 | 41.00 | 2025-08-16 | 82 | 3 | 6 | Actual |
| 17146 | 128.36 | 2024-02-15 | 68 | 2 | 8 | Actual |
| 25893 | 350000.00 | 2024-11-14 | 42 | 7 | 4 | Actual |
| 34691 | 32.83 | 2025-06-17 | 69 | 2 | 13 | Actual |
| 29845 | 49.70 | 2025-02-14 | 69 | 1 | 11 | Actual |
| 24426 | 49.70 | 2024-09-14 | 77 | 5 | 11 | Actual |
| 35197 | 110.00 | 2025-07-16 | 76 | 5 | 6 | Actual |
| 16621 | 124.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 24338 | 33.74 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 32483 | 7782.10 | 2025-04-16 | 24 | 7 | 13 | Actual |
| 36985 | 3146.92 | 2025-08-16 | 61 | 2 | 13 | Actual |
| 16193 | 147714.44 | 2024-01-16 | 37 | 7 | 8 | Actual |
| 24679 | 288.00 | 2024-10-15 | 90 | 6 | 3 | Actual |
| 10053 | 80.00 | 2023-07-16 | 83 | 6 | 8 | Budget |
| 18086 | 440.00 | 2024-03-17 | 65 | 6 | 7 | Actual |
| 19145 | 21395.00 | 2024-04-16 | 100 | 7 | 7 | Actual |
| 8098 | 18982.00 | 2023-06-18 | 53 | 6 | 4 | Actual |
| 10572 | 156.00 | 2023-08-16 | 67 | 1 | 6 | Actual |
| 27737 | 412.47 | 2024-12-15 | 66 | 1 | 12 | Actual |
| 34472 | 5984.91 | 2025-06-17 | 52 | 6 | 11 | Actual |
| 10838 | 511.00 | 2023-08-16 | 80 | 6 | 6 | Actual |
| 22429 | 144.38 | 2024-07-15 | 90 | 4 | 11 | Actual |
| 22174 | 10.00 | 2024-07-15 | 96 | 6 | 7 | Actual |
| 15020 | 322.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 31931 | 1080.00 | 2025-04-16 | 87 | 6 | 7 | Actual |
| 1827 | 57.00 | 2022-12-16 | 89 | 5 | 6 | Actual |
| 9295 | 160116.00 | 2023-07-16 | 29 | 7 | 4 | Actual |
| 34906 | 474.00 | 2025-07-16 | 78 | 1 | 4 | Actual |
| 14017 | 56.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 25881 | 36558.00 | 2024-11-14 | 24 | 7 | 4 | Actual |
| 3444 | 24.00 | 2023-02-15 | 71 | 6 | 3 | Actual |
| 13088 | 389.00 | 2023-10-16 | 77 | 6 | 6 | Actual |
| 35703 | 597.58 | 2025-07-16 | 80 | 1 | 12 | Actual |
| 3287 | 15700.00 | 2023-01-16 | 60 | 6 | 8 | Budget |
| 24347 | 115.65 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 11953 | 220.00 | 2023-09-15 | 73 | 6 | 6 | Budget |
| 11838 | 200.00 | 2023-09-15 | 66 | 4 | 6 | Budget |
| 4390 | 80.00 | 2023-02-15 | 85 | 2 | 8 | Budget |
| 19042 | 30356.00 | 2024-04-16 | 32 | 7 | 6 | Actual |
| 16384 | 3223.16 | 2024-01-16 | 22 | 7 | 11 | Actual |
| 4952 | 107678.00 | 2023-03-18 | 37 | 7 | 5 | Actual |
| 38045 | 1927.39 | 2025-09-15 | 54 | 6 | 12 | Actual |
| 36193 | 290.00 | 2025-08-16 | 90 | 6 | 5 | Actual |
| 6349 | 591.00 | 2023-04-17 | 72 | 6 | 6 | Actual |
| 38475 | 246.00 | 2025-10-16 | 67 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
| 29004 | 7671.11 | 2025-01-15 | 100 | 7 | 12 | Actual |
| 16509 | 41485.57 | 2024-01-16 | 37 | 7 | 12 | Actual |
| 39262 | 1829.36 | 2025-10-16 | 62 | 1 | 13 | Actual |
| 4347 | 276.84 | 2023-02-15 | 90 | 1 | 8 | Actual |
| 31951 | 81621.00 | 2025-04-16 | 21 | 7 | 7 | Actual |
| 4259 | 167.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 9976 | 220.00 | 2023-07-16 | 73 | 2 | 8 | Budget |
| 1879 | 25.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 25082 | 270.00 | 2024-10-15 | 81 | 6 | 6 | Actual |
| 23717 | 254.00 | 2024-09-14 | 67 | 1 | 4 | Actual |
| 4815 | 731588.00 | 2023-03-18 | 43 | 7 | 4 | Actual |
| 20722 | 180.00 | 2024-06-17 | 87 | 7 | 3 | Actual |
| 12608 | 348.00 | 2023-10-16 | 72 | 6 | 4 | Actual |
| 7199 | 18411.00 | 2023-05-18 | 38 | 7 | 5 | Actual |
| 36656 | 202.89 | 2025-08-16 | 83 | 1 | 11 | Actual |
| 19993 | 1247.00 | 2024-05-17 | 61 | 5 | 6 | Actual |
| 32155 | 193.32 | 2025-04-16 | 76 | 3 | 11 | Actual |
| 17045 | 12.00 | 2024-02-15 | 96 | 1 | 7 | Actual |
| 37773 | 36656.31 | 2025-09-15 | 24 | 7 | 8 | Actual |
| 4185 | 237.00 | 2023-02-15 | 74 | 1 | 7 | Actual |
| 19895 | 131.00 | 2024-05-17 | 74 | 1 | 6 | Actual |
| 31239 | 5044.47 | 2025-03-17 | 20 | 7 | 12 | Actual |
| 24002 | -192.00 | 2024-09-14 | 91 | 4 | 6 | Actual |
| 15976 | 30067.00 | 2024-01-16 | 32 | 7 | 6 | Actual |
| 31417 | 587.00 | 2025-04-16 | 72 | 6 | 3 | Actual |
| 39143 | 325.23 | 2025-10-16 | 65 | 1 | 12 | Actual |
| 6660 | 1300.00 | 2023-04-17 | 61 | 6 | 8 | Budget |
| 1495 | 211.00 | 2022-12-16 | 89 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2025-02-14 | 77 | 6 | 4 | Actual |
| 30793 | 93.00 | 2025-03-17 | 71 | 6 | 7 | Actual |
| 24528 | 102.89 | 2024-09-14 | 90 | 1 | 12 | Actual |
| 34411 | 448.64 | 2025-06-17 | 87 | 3 | 11 | Actual |
| 23351 | 144.38 | 2024-08-15 | 87 | 2 | 11 | Actual |
| 21541 | 8.21 | 2024-06-17 | 84 | 1 | 12 | Actual |
| 25641 | 21516.05 | 2024-10-15 | 31 | 7 | 12 | Actual |
| 18283 | 180.55 | 2024-03-17 | 90 | 1 | 11 | Actual |
| 7104 | 100.00 | 2023-05-18 | 85 | 1 | 5 | Budget |
| 28250 | 110169.00 | 2025-01-15 | 13 | 7 | 5 | Actual |
| 33332 | 376.30 | 2025-05-17 | 66 | 6 | 11 | Actual |
| 7914 | 79100.00 | 2023-06-18 | 56 | 6 | 3 | Budget |
| 12961 | 1391.00 | 2023-10-16 | 62 | 4 | 6 | Actual |
| 28444 | 433301.00 | 2025-01-15 | 6 | 7 | 6 | Actual |
| 6640 | 380.00 | 2023-04-17 | 87 | 2 | 8 | Budget |
| 28765 | 5.00 | 2025-01-15 | 96 | 3 | 11 | Actual |
| 25720 | 283.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 20671 | 9.00 | 2024-06-17 | 96 | 6 | 3 | Actual |
| 21337 | 174.17 | 2024-06-17 | 81 | 1 | 11 | Actual |
| 4325 | 200.00 | 2023-02-15 | 74 | 1 | 8 | Budget |
| 8156 | 436600.00 | 2023-06-18 | 101 | 6 | 4 | Budget |
| 4657 | 200.00 | 2023-03-18 | 80 | 7 | 3 | Budget |
| 25585 | 49.70 | 2024-10-15 | 89 | 2 | 12 | Actual |
| 8168 | 55018.00 | 2023-06-18 | 21 | 7 | 4 | Actual |
| 6858 | 57984.00 | 2023-05-18 | 15 | 7 | 3 | Actual |
| 35615 | 18.84 | 2025-07-16 | 83 | 5 | 11 | Actual |
| 345 | 64.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
| 2937 | 50.00 | 2023-01-16 | 83 | 5 | 6 | Budget |
| 22058 | 333.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
| 847 | 273.00 | 2022-11-15 | 94 | 1 | 7 | Actual |
| 12336 | 132662.64 | 2023-09-15 | 37 | 7 | 8 | Actual |
| 38732 | 240.00 | 2025-10-16 | 68 | 1 | 7 | Actual |
| 26029 | 43.00 | 2024-11-14 | 73 | 2 | 6 | Actual |
| 7353 | 1400.00 | 2023-05-18 | 62 | 4 | 6 | Budget |
| 1916 | 16969.00 | 2022-12-16 | 33 | 7 | 6 | Actual |
| 8909 | 200.00 | 2023-06-18 | 65 | 6 | 8 | Budget |
| 19024 | 180483.00 | 2024-04-16 | 101 | 6 | 6 | Actual |
| 8682 | 214.00 | 2023-06-18 | 78 | 1 | 7 | Actual |
| 25802 | 35267.00 | 2024-11-14 | 100 | 7 | 3 | Actual |
| 38338 | -87.00 | 2025-10-16 | 91 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2022-12-16 | 33 | 7 | 3 | Actual |
| 17243 | 128.42 | 2024-02-15 | 76 | 1 | 11 | Actual |
| 21618 | 336.00 | 2024-07-15 | 67 | 1 | 3 | Actual |
| 28736 | 109.27 | 2025-01-15 | 92 | 2 | 11 | Actual |
| 3409 | 480.00 | 2023-02-15 | 87 | 1 | 3 | Budget |
| 29854 | 52.89 | 2025-02-14 | 82 | 1 | 11 | Actual |
| 10928 | 158.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
| 9233 | 640.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 23472 | 279.00 | 2024-08-15 | 97 | 6 | 11 | Actual |
| 33221 | 109.27 | 2025-05-17 | 71 | 1 | 11 | Actual |
| 9958 | 217671.80 | 2023-07-16 | 12 | 2 | 8 | Actual |
| 10746 | 157.00 | 2023-08-16 | 89 | 4 | 6 | Actual |
| 2064 | 16000.00 | 2022-12-16 | 100 | 7 | 7 | Actual |
| 9411 | 29940.00 | 2023-07-16 | 94 | 6 | 5 | Actual |
| 38277 | 168.00 | 2025-10-16 | 85 | 6 | 3 | Actual |
| 4027 | 9700.00 | 2023-02-15 | 60 | 5 | 6 | Budget |
| 33636 | 401.00 | 2025-06-17 | 78 | 1 | 3 | Actual |
| 15227 | 17.78 | 2023-12-16 | 69 | 1 | 11 | Actual |
| 16567 | 60.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 6306 | 10.00 | 2023-04-17 | 82 | 5 | 6 | Budget |
| 11342 | 23076.00 | 2023-09-15 | 28 | 7 | 3 | Actual |
| 12846 | 109.00 | 2023-10-16 | 83 | 1 | 6 | Actual |
| 6066 | 7062.00 | 2023-04-17 | 22 | 7 | 5 | Actual |
| 35804 | 13262.71 | 2025-07-16 | 40 | 7 | 12 | Actual |
| 25757 | 20974.00 | 2024-11-14 | 22 | 7 | 3 | Actual |
| 9210 | 215.00 | 2023-07-16 | 89 | 1 | 4 | Actual |
| 11438 | 200.00 | 2023-09-15 | 84 | 1 | 4 | Budget |
| 24178 | 171727.00 | 2024-09-14 | 35 | 7 | 7 | Actual |
| 22044 | 89.00 | 2024-07-15 | 89 | 5 | 6 | Actual |
| 32057 | 8.00 | 2025-04-16 | 96 | 6 | 8 | Actual |
| 11291 | 60.00 | 2023-09-15 | 71 | 6 | 3 | Budget |
| 25752 | 123286.00 | 2024-11-14 | 15 | 7 | 3 | Actual |
| 23294 | 76496.45 | 2024-08-15 | 34 | 7 | 8 | Actual |
| 20419 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 22767 | 313.00 | 2024-08-15 | 92 | 6 | 4 | Actual |
| 10615 | 200.00 | 2023-08-16 | 65 | 2 | 6 | Budget |
| 2739 | 127.00 | 2023-01-16 | 78 | 1 | 6 | Actual |
| 22799 | 513160.00 | 2024-08-15 | 46 | 7 | 4 | Actual |
| 24455 | 29.48 | 2024-09-14 | 71 | 6 | 11 | Actual |
| 6551 | 840528.00 | 2023-04-17 | 46 | 7 | 7 | Actual |
| 14829 | 74.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 4406 | 17800.00 | 2023-02-15 | 57 | 6 | 8 | Budget |
| 37439 | 234.00 | 2025-09-15 | 67 | 3 | 6 | Actual |
| 28777 | 196.51 | 2025-01-15 | 76 | 4 | 11 | Actual |
| 30299 | 69.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 1587 | 72588.00 | 2022-12-16 | 35 | 7 | 5 | Actual |
| 25051 | 34.00 | 2024-10-15 | 83 | 5 | 6 | Actual |
| 3987 | 205.00 | 2023-02-15 | 66 | 4 | 6 | Actual |
| 24985 | 217.00 | 2024-10-15 | 65 | 3 | 6 | Actual |
| 26306 | 432.91 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 19758 | 310.00 | 2024-05-17 | 92 | 6 | 4 | Actual |
| 19005 | 142.00 | 2024-04-16 | 73 | 6 | 6 | Actual |
| 28896 | 310.34 | 2025-01-15 | 76 | 1 | 12 | Actual |
| 38054 | 256.08 | 2025-09-15 | 67 | 6 | 12 | Actual |
| 27843 | 24477.81 | 2024-12-15 | 34 | 7 | 12 | Actual |
| 36533 | 2428.40 | 2025-08-16 | 80 | 1 | 8 | Actual |
| 30875 | 510.18 | 2025-03-17 | 65 | 2 | 8 | Actual |
| 24083 | 27176.00 | 2024-09-14 | 32 | 7 | 6 | Actual |
| 5438 | 200.00 | 2023-03-18 | 67 | 1 | 8 | Budget |
| 16897 | 454.00 | 2024-02-15 | 87 | 3 | 6 | Actual |
| 17275 | 72.04 | 2024-02-15 | 81 | 2 | 11 | Actual |
| 5312 | 650.00 | 2023-03-18 | 77 | 1 | 7 | Budget |
| 12166 | 200.00 | 2023-09-15 | 67 | 1 | 8 | Budget |
| 20969 | 985000.00 | 2024-06-17 | 11 | 3 | 6 | Actual |
| 12076 | 1618.00 | 2023-09-15 | 62 | 6 | 7 | Actual |
| 2770 | 100.00 | 2023-01-16 | 66 | 2 | 6 | Budget |
| 15866 | 236.00 | 2024-01-16 | 89 | 3 | 6 | Actual |
| 1348 | 200.00 | 2022-12-16 | 83 | 1 | 4 | Budget |
| 37530 | 1213.00 | 2025-09-15 | 76 | 6 | 6 | Actual |
| 21006 | 156.00 | 2024-06-17 | 74 | 4 | 6 | Actual |
| 20990 | 454.00 | 2024-06-17 | 87 | 3 | 6 | Actual |
| 982 | 1092.01 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 10474 | 51900.00 | 2023-08-16 | 56 | 6 | 5 | Budget |
| 158 | 80.00 | 2022-11-15 | 73 | 7 | 3 | Budget |
| 30883 | 437.45 | 2025-03-17 | 76 | 2 | 8 | Actual |
| 15642 | 479.00 | 2024-01-16 | 66 | 6 | 4 | Actual |
| 23523 | 39.06 | 2024-08-15 | 87 | 1 | 12 | Actual |
| 27072 | 1484.00 | 2024-12-15 | 72 | 6 | 5 | Actual |
| 5496 | 200.00 | 2023-03-18 | 76 | 2 | 8 | Budget |
| 24162 | 135229.00 | 2024-09-14 | 13 | 7 | 7 | Actual |
| 8428 | 1654.00 | 2023-06-18 | 62 | 3 | 6 | Actual |
| 26007 | 293.00 | 2024-11-14 | 80 | 1 | 6 | Actual |
| 17747 | 194274.00 | 2024-03-17 | 29 | 7 | 4 | Actual |
| 34000 | 144.00 | 2025-06-17 | 83 | 3 | 6 | Actual |
| 22149 | 16875.00 | 2024-07-15 | 63 | 6 | 7 | Actual |
| 17462 | 110.34 | 2024-02-15 | 62 | 2 | 12 | Actual |
| 13931 | 154.00 | 2023-11-15 | 90 | 5 | 6 | Actual |
| 23501 | 103010.49 | 2024-08-15 | 46 | 7 | 11 | Actual |
| 39101 | 117.78 | 2025-10-16 | 85 | 6 | 11 | Actual |
| 24494 | 57458.21 | 2024-09-14 | 31 | 7 | 11 | Actual |
| 8144 | 100.00 | 2023-06-18 | 85 | 6 | 4 | Budget |
| 26767 | 183.71 | 2024-11-14 | 68 | 6 | 13 | Actual |
| 38329 | 299.00 | 2025-10-16 | 80 | 7 | 3 | Actual |
| 16259 | 68.85 | 2024-01-16 | 66 | 3 | 11 | Actual |
| 7826 | 188.96 | 2023-05-18 | 92 | 6 | 8 | Actual |
| 28065 | 188.00 | 2025-01-15 | 66 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-09-15 | 67 | 6 | 6 | Budget |
| 16461 | 24.16 | 2024-01-16 | 65 | 6 | 12 | Actual |
| 5169 | 135.00 | 2023-03-18 | 74 | 5 | 6 | Actual |
| 26377 | 931342.68 | 2024-11-14 | 101 | 6 | 8 | Actual |
| 33833 | -35318.00 | 2025-06-17 | 43 | 7 | 4 | Actual |
| 23696 | 189.00 | 2024-09-14 | 77 | 7 | 3 | Actual |
| 4713 | 200.00 | 2023-03-18 | 84 | 1 | 4 | Budget |
| 13826 | 464.00 | 2023-11-15 | 92 | 1 | 6 | Actual |
| 5307 | 166.00 | 2023-03-18 | 74 | 1 | 7 | Actual |
| 7768 | 2984.47 | 2023-05-18 | 52 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 1801 | 14.00 | 2022-12-16 | 71 | 5 | 6 | Actual |
| 36716 | 145.44 | 2025-08-16 | 90 | 3 | 11 | Actual |
| 12196 | 196.54 | 2023-09-15 | 89 | 1 | 8 | Actual |
| 13005 | 11800.00 | 2023-10-16 | 60 | 5 | 6 | Budget |
| 22357 | 124.17 | 2024-07-15 | 66 | 2 | 11 | Actual |
| 37132 | 702.00 | 2025-09-15 | 92 | 6 | 3 | Actual |
| 10831 | 100.00 | 2023-08-16 | 74 | 6 | 6 | Budget |
| 36864 | 4.00 | 2025-08-16 | 96 | 1 | 12 | Actual |
| 20820 | -102214.00 | 2024-06-17 | 43 | 7 | 4 | Actual |
| 6112 | 302.00 | 2023-04-17 | 81 | 1 | 6 | Actual |
| 26269 | 6062.00 | 2024-11-14 | 23 | 7 | 7 | Actual |
| 37071 | -13690.74 | 2025-08-16 | 46 | 7 | 13 | Actual |
| 3311 | 3069.32 | 2023-01-16 | 76 | 6 | 8 | Actual |
| 7385 | 70.00 | 2023-05-18 | 84 | 4 | 6 | Budget |
| 12065 | 24271.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
| 19769 | 43230.00 | 2024-05-17 | 14 | 7 | 4 | Actual |
| 22882 | 25524.00 | 2024-08-15 | 32 | 7 | 5 | Actual |
| 1854 | 248.00 | 2022-12-16 | 66 | 6 | 6 | Actual |
| 12773 | 550.00 | 2023-10-16 | 87 | 6 | 5 | Budget |
| 3322 | 45.02 | 2023-01-16 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-10-16 | 82 | 6 | 5 | Budget |
| 10884 | 25728.00 | 2023-08-16 | 38 | 7 | 6 | Actual |
| 1663 | 100.00 | 2022-12-16 | 74 | 2 | 6 | Budget |
| 3692 | 25896.00 | 2023-02-15 | 38 | 7 | 4 | Actual |
| 35458 | 1278.00 | 2025-07-16 | 97 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-12-16 | 73 | 6 | 8 | Actual |
| 17366 | 11.40 | 2024-02-15 | 94 | 5 | 11 | Actual |
| 178 | 20.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 14282 | 102.89 | 2023-11-15 | 73 | 3 | 11 | Actual |
| 11437 | 260.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 33470 | 138.00 | 2025-05-17 | 89 | 6 | 12 | Actual |
| 17676 | 110.00 | 2024-03-17 | 71 | 1 | 4 | Actual |
| 13221 | 489.00 | 2023-10-16 | 72 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-10-16 | 85 | 1 | 8 | Actual |
| 31829 | 171.00 | 2025-04-16 | 73 | 6 | 6 | Actual |
| 5325 | 135.00 | 2023-03-18 | 85 | 1 | 7 | Actual |
| 7629 | 100.00 | 2023-05-18 | 84 | 6 | 7 | Budget |
| 31190 | 74.16 | 2025-03-17 | 92 | 2 | 12 | Actual |
| 25188 | 606666.00 | 2024-10-15 | 101 | 6 | 7 | Actual |
| 27875 | -79.45 | 2024-12-15 | 91 | 1 | 13 | Actual |
| 34927 | 7878.00 | 2025-07-16 | 61 | 6 | 4 | Actual |
| 27487 | 252.60 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-11-14 | 46 | 7 | 8 | Actual |
| 21946 | 104.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 4214 | 7553.00 | 2023-02-15 | 52 | 6 | 7 | Actual |
| 17629 | 77481.00 | 2024-03-17 | 31 | 7 | 3 | Actual |
| 11707 | 286.00 | 2023-09-15 | 76 | 1 | 6 | Actual |
| 17821 | 10.00 | 2024-03-17 | 96 | 6 | 5 | Actual |
| 11914 | 36.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 3921 | 51.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 11386 | 10.00 | 2023-09-15 | 82 | 7 | 3 | Budget |
| 31671 | 44887.00 | 2025-04-16 | 34 | 7 | 5 | Actual |
| 12236 | 80.00 | 2023-09-15 | 83 | 2 | 8 | Budget |
| 14291 | 45.44 | 2023-11-15 | 84 | 3 | 11 | Actual |
| 37236 | 897.00 | 2025-09-15 | 72 | 6 | 4 | Actual |
| 769 | 9000.00 | 2022-11-15 | 99 | 6 | 6 | Actual |
| 15340 | 67.78 | 2023-12-16 | 67 | 6 | 11 | Actual |
| 7332 | 380.00 | 2023-05-18 | 81 | 3 | 6 | Budget |
| 5933 | 32652.00 | 2023-04-17 | 34 | 7 | 4 | Actual |
| 30016 | 314.59 | 2025-02-14 | 66 | 1 | 12 | Actual |
| 58 | 14300.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
| 798 | -252025.70 | 2022-11-15 | 43 | 7 | 6 | Actual |
| 12725 | 22500.00 | 2023-10-16 | 54 | 6 | 5 | Budget |
| 19608 | 105644.00 | 2024-05-17 | 12 | 2 | 3 | Actual |
| 21899 | 9088.00 | 2024-07-15 | 22 | 7 | 5 | Actual |
| 27124 | 1531.00 | 2024-12-15 | 62 | 1 | 6 | Actual |
| 4138 | 183144.00 | 2023-02-15 | 4 | 7 | 6 | Actual |
| 16154 | 802.61 | 2024-01-16 | 77 | 6 | 8 | Actual |
| 39059 | 44.38 | 2025-10-16 | 76 | 5 | 11 | Actual |
| 35124 | 39.00 | 2025-07-16 | 84 | 2 | 6 | Actual |
| 10974 | 756.00 | 2023-08-16 | 77 | 6 | 7 | Actual |
| 21246 | 55.63 | 2024-06-17 | 82 | 2 | 8 | Actual |
| 14906 | 175.00 | 2023-12-16 | 81 | 4 | 6 | Actual |
| 3431 | 1008.00 | 2023-02-15 | 62 | 6 | 3 | Actual |
| 36187 | 59.00 | 2025-08-16 | 82 | 6 | 5 | Actual |
| 13664 | 153.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 32569 | 87190.00 | 2025-05-17 | 15 | 7 | 3 | Actual |
| 8099 | 132512.00 | 2023-06-18 | 56 | 6 | 4 | Actual |
| 8153 | 7.00 | 2023-06-18 | 96 | 6 | 4 | Actual |
| 6800 | 1254.00 | 2023-05-18 | 61 | 6 | 3 | Actual |
| 28617 | 229.87 | 2025-01-15 | 94 | 2 | 8 | Actual |
| 27922 | 671.44 | 2024-12-15 | 74 | 6 | 13 | Actual |
| 6795 | 1400.00 | 2023-05-18 | 57 | 6 | 3 | Budget |
| 10358 | 54.00 | 2023-08-16 | 71 | 6 | 4 | Actual |
| 50 | 3200.00 | 2022-11-15 | 52 | 6 | 3 | Budget |
| 1795 | 100.00 | 2022-12-16 | 66 | 5 | 6 | Budget |
| 5430 | 7201.22 | 2023-03-18 | 61 | 1 | 8 | Actual |
| 27309 | 33230.00 | 2024-12-15 | 33 | 7 | 6 | Actual |
| 26390 | 6561.81 | 2024-11-14 | 23 | 7 | 8 | Actual |
| 1500 | 9.00 | 2022-12-16 | 96 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2025-01-15 | 61 | 6 | 5 | Actual |
| 10146 | 73777.00 | 2023-08-16 | 12 | 2 | 3 | Actual |
| 14230 | 262.47 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 34573 | 28.42 | 2025-06-17 | 71 | 2 | 12 | Actual |
| 37656 | 75509.00 | 2025-09-15 | 31 | 7 | 7 | Actual |
| 19474 | 2.89 | 2024-04-16 | 71 | 1 | 12 | Actual |
| 34458 | 46.50 | 2025-06-17 | 78 | 5 | 11 | Actual |
| 39049 | 308.21 | 2025-10-16 | 61 | 5 | 11 | Actual |
| 9116 | 34057.00 | 2023-07-16 | 38 | 7 | 3 | Actual |
| 25173 | 992.00 | 2024-10-15 | 80 | 6 | 7 | Actual |
| 13483 | -29794.50 | 2023-11-14 | 92 | 7 | 6 | Actual |
| 14081 | 163056.00 | 2023-11-15 | 29 | 7 | 7 | Actual |
| 32413 | 203.01 | 2025-04-16 | 67 | 2 | 13 | Actual |
| 5166 | 30.00 | 2023-03-18 | 71 | 5 | 6 | Budget |
| 32353 | 268239.80 | 2025-04-16 | 4 | 7 | 12 | Actual |
| 38218 | 56379.50 | 2025-09-15 | 39 | 7 | 13 | Actual |
| 35290 | 1646.00 | 2025-07-16 | 80 | 1 | 7 | Actual |
| 17474 | 23.10 | 2024-02-15 | 80 | 2 | 12 | Actual |
| 6476 | 20578.00 | 2023-04-17 | 63 | 6 | 7 | Actual |
| 3860 | 100.00 | 2023-02-15 | 78 | 1 | 6 | Budget |
| 35985 | 13.00 | 2025-08-16 | 96 | 6 | 3 | Actual |
| 35612 | 84.80 | 2025-07-16 | 80 | 5 | 11 | Actual |
| 27549 | 179.49 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 7798 | 1193.53 | 2023-05-18 | 72 | 6 | 8 | Actual |
| 18592 | 243.00 | 2024-04-16 | 68 | 6 | 3 | Actual |
| 30074 | 2257.18 | 2025-02-14 | 62 | 6 | 12 | Actual |
| 29011 | 132.83 | 2025-01-15 | 68 | 1 | 13 | Actual |
| 12217 | 34.42 | 2023-09-15 | 69 | 2 | 8 | Actual |
| 27854 | 1657.42 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 397 | 503.00 | 2022-11-15 | 66 | 6 | 5 | Actual |
| 1982 | 28280.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 28636 | 660.18 | 2025-01-15 | 74 | 6 | 8 | Actual |
| 37835 | 26.29 | 2025-09-15 | 85 | 2 | 11 | Actual |
| 33155 | 2604.16 | 2025-05-17 | 62 | 6 | 8 | Actual |
| 35279 | 672.00 | 2025-07-16 | 65 | 1 | 7 | Actual |
| 30384 | 112.00 | 2025-03-17 | 82 | 1 | 4 | Actual |
| 25536 | 6382.79 | 2024-10-15 | 100 | 7 | 11 | Actual |
| 29399 | 267291.00 | 2025-02-14 | 101 | 6 | 5 | Actual |
| 3999 | 100.00 | 2023-02-15 | 74 | 4 | 6 | Budget |
| 21765 | 3254.00 | 2024-07-15 | 61 | 6 | 4 | Actual |
| 7572 | 200.00 | 2023-05-18 | 85 | 1 | 7 | Budget |
| 8806 | 480.00 | 2023-06-18 | 66 | 1 | 8 | Budget |
| 37598 | 456.00 | 2025-09-15 | 90 | 1 | 7 | Actual |
| 39167 | 55691.16 | 2025-10-16 | 12 | 2 | 12 | Actual |
| 22869 | 84721.00 | 2024-08-15 | 13 | 7 | 5 | Actual |
| 34332 | 45054.95 | 2025-06-17 | 40 | 7 | 8 | Actual |
| 34908 | 1240.00 | 2025-07-16 | 81 | 1 | 4 | Actual |
| 8819 | 380.00 | 2023-06-18 | 76 | 1 | 8 | Budget |
| 6372 | 380.00 | 2023-04-17 | 87 | 6 | 6 | Budget |
| 59 | 1600.00 | 2022-11-15 | 61 | 6 | 3 | Budget |
| 4726 | 21100.00 | 2023-03-18 | 52 | 6 | 4 | Budget |
| 36027 | 152.00 | 2025-08-16 | 76 | 7 | 3 | Actual |
| 1122 | 29377.39 | 2022-11-15 | 37 | 7 | 8 | Actual |
| 32375 | 13430.80 | 2025-04-16 | 38 | 7 | 12 | Actual |
| 13590 | 116.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
| 12301 | 80.00 | 2023-09-15 | 85 | 6 | 8 | Budget |
| 20821 | 553708.00 | 2024-06-17 | 46 | 7 | 4 | Actual |
| 15092 | 183961.00 | 2023-12-16 | 35 | 7 | 7 | Actual |
| 34443 | 119.91 | 2025-06-17 | 94 | 4 | 11 | Actual |
| 37127 | 233.00 | 2025-09-15 | 85 | 6 | 3 | Actual |
| 21590 | 1177.38 | 2024-06-17 | 14 | 7 | 12 | Actual |
| 28861 | 99948.37 | 2025-01-15 | 13 | 7 | 11 | Actual |
| 37222 | 26915.00 | 2025-09-15 | 53 | 6 | 4 | Actual |
| 8307 | 26232.00 | 2023-06-18 | 19 | 7 | 5 | Actual |
| 9500 | 200.00 | 2023-07-16 | 65 | 2 | 6 | Budget |
| 7085 | 193.00 | 2023-05-18 | 74 | 1 | 5 | Actual |
| 4608 | 55008.00 | 2023-03-18 | 15 | 7 | 3 | Actual |
| 8730 | 47.00 | 2023-06-18 | 69 | 6 | 7 | Actual |
| 17952 | 48.00 | 2024-03-17 | 84 | 4 | 6 | Actual |
| 21671 | 408.00 | 2024-07-15 | 92 | 6 | 3 | Actual |
| 12676 | 2650.00 | 2023-10-16 | 62 | 1 | 5 | Actual |
| 15544 | 14365.00 | 2024-01-16 | 94 | 6 | 3 | Actual |
| 3613 | 8240.00 | 2023-02-15 | 57 | 6 | 4 | Actual |
| 14262 | 5.01 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 24650 | 6695.00 | 2024-10-15 | 52 | 6 | 3 | Actual |
| 29129 | 119.00 | 2025-02-14 | 69 | 1 | 3 | Actual |
| 6667 | 200.00 | 2023-04-17 | 65 | 6 | 8 | Budget |
| 5156 | 100.00 | 2023-03-18 | 65 | 5 | 6 | Budget |
| 14479 | 13966.98 | 2023-11-15 | 6 | 7 | 12 | Actual |
| 33563 | 4001.33 | 2025-05-17 | 57 | 6 | 13 | Actual |
| 13678 | 519683.00 | 2023-11-15 | 6 | 7 | 4 | Actual |
| 20755 | 326.00 | 2024-06-17 | 94 | 1 | 4 | Actual |
| 34204 | 242580.00 | 2025-06-17 | 29 | 7 | 7 | Actual |
| 38749 | -426.00 | 2025-10-16 | 91 | 1 | 7 | Actual |
| 24033 | 85897.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
| 33725 | 315.00 | 2025-06-17 | 74 | 7 | 3 | Actual |
| 4072 | 4.00 | 2023-02-15 | 96 | 5 | 6 | Actual |
| 35007 | 322.00 | 2025-07-16 | 89 | 1 | 5 | Actual |
| 8511 | 351.00 | 2023-06-18 | 87 | 4 | 6 | Actual |
| 3268 | 60.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 8362 | 138.00 | 2023-06-18 | 84 | 1 | 6 | Actual |
| 29465 | 148.00 | 2025-02-14 | 74 | 2 | 6 | Actual |
| 3803 | 134.00 | 2023-02-15 | 97 | 6 | 5 | Actual |
| 5081 | 200.00 | 2023-03-18 | 78 | 3 | 6 | Budget |
| 174 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
| 14884 | 88.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 28926 | 44.38 | 2025-01-15 | 78 | 2 | 12 | Actual |
| 28084 | -130.00 | 2025-01-15 | 91 | 7 | 3 | Actual |
| 17701 | 3830.00 | 2024-03-17 | 61 | 6 | 4 | Actual |
| 24435 | 20.97 | 2024-09-14 | 89 | 5 | 11 | Actual |
| 164 | 128.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 15938 | 264.00 | 2024-01-16 | 72 | 6 | 6 | Actual |
| 31736 | 3524.00 | 2025-04-16 | 61 | 3 | 6 | Actual |
| 24104 | 329.00 | 2024-09-14 | 74 | 1 | 7 | Actual |
| 5887 | 550.00 | 2023-04-17 | 77 | 6 | 4 | Budget |
Generated 2025-12-15 10:09:40.164 UTC