[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5383
34026 items
NOTE: Only 1000 elements of total 34026 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6409 | 2275094.00 | 2023-04-16 | 43 | 7 | 6 | Actual |
| 11913 | 50.00 | 2023-09-14 | 85 | 5 | 6 | Budget |
| 33045 | 439.00 | 2025-05-16 | 74 | 6 | 7 | Actual |
| 5448 | 380.00 | 2023-03-17 | 76 | 1 | 8 | Budget |
| 1457 | 2966.00 | 2022-12-15 | 61 | 1 | 5 | Actual |
| 16757 | 16058.00 | 2024-02-14 | 52 | 6 | 5 | Actual |
| 39290 | 711.79 | 2025-10-15 | 65 | 2 | 13 | Actual |
| 3796 | 720.00 | 2023-02-14 | 87 | 6 | 5 | Actual |
| 21818 | 31561.00 | 2024-07-14 | 38 | 7 | 4 | Actual |
| 23654 | 1059.00 | 2024-09-13 | 97 | 6 | 3 | Actual |
| 26931 | 338.00 | 2024-12-14 | 87 | 7 | 3 | Actual |
| 8358 | 40.00 | 2023-06-17 | 82 | 1 | 6 | Budget |
| 34957 | 484913.00 | 2025-07-15 | 101 | 6 | 4 | Actual |
| 15409 | 22.04 | 2023-12-15 | 81 | 1 | 12 | Actual |
| 15712 | 421.00 | 2024-01-15 | 81 | 1 | 5 | Actual |
| 12192 | 196.54 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 33782 | 468.00 | 2025-06-16 | 67 | 6 | 4 | Actual |
| 19715 | 570.00 | 2024-05-16 | 81 | 1 | 4 | Actual |
| 38874 | 21507.54 | 2025-10-15 | 52 | 6 | 8 | Actual |
| 21833 | 365.00 | 2024-07-14 | 73 | 1 | 5 | Actual |
| 29691 | 1163267.00 | 2025-02-13 | 6 | 7 | 7 | Actual |
| 34327 | 73682.76 | 2025-06-16 | 34 | 7 | 8 | Actual |
| 21777 | 740.00 | 2024-07-14 | 76 | 6 | 4 | Actual |
| 13863 | 80.00 | 2023-11-14 | 68 | 3 | 6 | Actual |
| 35595 | 183.74 | 2025-07-15 | 92 | 4 | 11 | Actual |
| 24690 | 12799.00 | 2024-10-14 | 8 | 7 | 3 | Actual |
| 6348 | 380.00 | 2023-04-16 | 72 | 6 | 6 | Budget |
| 19745 | 1465.00 | 2024-05-16 | 76 | 6 | 4 | Actual |
| 12958 | 20600.00 | 2023-10-15 | 60 | 4 | 6 | Budget |
| 9468 | 480.00 | 2023-07-15 | 77 | 1 | 6 | Budget |
| 17740 | 45468.00 | 2024-03-16 | 19 | 7 | 4 | Actual |
| 5278 | 18275.00 | 2023-03-17 | 33 | 7 | 6 | Actual |
| 26901 | 58329.00 | 2024-12-14 | 32 | 7 | 3 | Actual |
| 21570 | 61.40 | 2024-06-16 | 80 | 6 | 12 | Actual |
| 28799 | 22.04 | 2025-01-14 | 68 | 5 | 11 | Actual |
| 5836 | 280.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
| 20731 | 5125.00 | 2024-06-16 | 61 | 1 | 4 | Actual |
| 13324 | 1228.38 | 2023-10-15 | 87 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 38007 | 69.91 | 2025-09-14 | 85 | 1 | 12 | Actual |
| 30235 | 60790.10 | 2025-02-13 | 29 | 7 | 13 | Actual |
| 21329 | 13.53 | 2024-06-16 | 69 | 1 | 11 | Actual |
| 7421 | 51.00 | 2023-05-17 | 78 | 5 | 6 | Actual |
| 1380 | 380.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
| 28939 | 1.00 | 2025-01-14 | 96 | 2 | 12 | Actual |
| 26401 | 100637.80 | 2024-11-13 | 39 | 7 | 8 | Actual |
| 36227 | 827938.00 | 2025-08-15 | 46 | 7 | 5 | Actual |
| 34406 | 300.76 | 2025-06-16 | 81 | 3 | 11 | Actual |
| 27484 | 393.51 | 2024-12-14 | 74 | 6 | 8 | Actual |
| 34792 | 300.00 | 2025-07-15 | 85 | 1 | 3 | Actual |
| 13722 | 563.00 | 2023-11-14 | 81 | 1 | 5 | Actual |
| 309 | 10646.00 | 2022-11-14 | 20 | 7 | 4 | Actual |
| 3347 | 116365.37 | 2023-01-15 | 15 | 7 | 8 | Actual |
| 37605 | 30461.00 | 2025-09-14 | 53 | 6 | 7 | Actual |
| 10677 | 100.00 | 2023-08-15 | 74 | 3 | 6 | Budget |
| 1634 | 468.00 | 2022-12-15 | 87 | 1 | 6 | Actual |
| 38218 | 56379.50 | 2025-09-14 | 39 | 7 | 13 | Actual |
| 17823 | 38500.00 | 2024-03-16 | 99 | 6 | 5 | Actual |
| 37457 | -307.00 | 2025-09-14 | 91 | 3 | 6 | Actual |
| 14821 | 186.00 | 2023-12-15 | 76 | 1 | 6 | Actual |
| 18810 | 3137.00 | 2024-04-15 | 76 | 6 | 5 | Actual |
| 13620 | 59.00 | 2023-11-14 | 69 | 1 | 4 | Actual |
| 689 | 262.00 | 2022-11-14 | 80 | 5 | 6 | Actual |
| 34745 | 177246.66 | 2025-06-16 | 4 | 7 | 13 | Actual |
| 24260 | 270.78 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 11795 | 200.00 | 2023-09-14 | 68 | 3 | 6 | Budget |
| 11010 | 9604.00 | 2023-08-15 | 20 | 7 | 7 | Actual |
| 33086 | 90832.00 | 2025-05-16 | 37 | 7 | 7 | Actual |
| 14548 | 1205.00 | 2023-12-15 | 72 | 6 | 3 | Actual |
| 38633 | -207.00 | 2025-10-15 | 91 | 4 | 6 | Actual |
| 1310 | -42.00 | 2022-12-15 | 91 | 7 | 3 | Actual |
| 10605 | 320.00 | 2023-08-15 | 92 | 1 | 6 | Actual |
| 15774 | 3752.00 | 2024-01-15 | 23 | 7 | 5 | Actual |
| 30781 | 2394.00 | 2025-03-16 | 54 | 6 | 7 | Actual |
| 1447 | 84439.00 | 2022-12-15 | 37 | 7 | 4 | Actual |
| 26705 | 190.73 | 2024-11-13 | 65 | 1 | 13 | Actual |
| 35393 | 819.28 | 2025-07-15 | 92 | 1 | 8 | Actual |
| 30247 | 7082.09 | 2025-02-13 | 100 | 7 | 13 | Actual |
| 6576 | 1288.98 | 2023-04-16 | 77 | 1 | 8 | Actual |
| 7826 | 188.96 | 2023-05-17 | 92 | 6 | 8 | Actual |
| 36357 | 153.00 | 2025-08-15 | 89 | 5 | 6 | Actual |
| 31051 | 133.74 | 2025-03-16 | 67 | 4 | 11 | Actual |
| 30312 | 270952.00 | 2025-03-16 | 101 | 6 | 3 | Actual |
| 35913 | 42930.12 | 2025-07-15 | 31 | 7 | 13 | Actual |
| 28307 | 36.00 | 2025-01-14 | 68 | 2 | 6 | Actual |
| 37122 | 1287.00 | 2025-09-14 | 80 | 6 | 3 | Actual |
| 1926 | 39240.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
| 7629 | 100.00 | 2023-05-17 | 84 | 6 | 7 | Budget |
| 10893 | 3900.00 | 2023-08-15 | 61 | 1 | 7 | Budget |
| 29449 | 243.00 | 2025-02-13 | 89 | 1 | 6 | Actual |
| 5840 | 223.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 11400 | 36.00 | 2023-09-14 | 94 | 7 | 3 | Actual |
| 13910 | 1392.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
| 15951 | 159.00 | 2024-01-15 | 89 | 6 | 6 | Actual |
| 38617 | 19.00 | 2025-10-15 | 69 | 4 | 6 | Actual |
| 5397 | 813400.00 | 2023-03-17 | 101 | 6 | 7 | Budget |
| 30490 | 9785.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
| 31784 | -220.00 | 2025-04-15 | 91 | 4 | 6 | Actual |
| 28663 | 18710.52 | 2025-01-14 | 18 | 7 | 8 | Actual |
| 3971 | 468.00 | 2023-02-14 | 87 | 3 | 6 | Actual |
| 35087 | 32.00 | 2025-07-15 | 71 | 1 | 6 | Actual |
| 3134 | 380.00 | 2023-01-15 | 81 | 6 | 7 | Budget |
| 29709 | 89571.00 | 2025-02-13 | 34 | 7 | 7 | Actual |
| 7747 | 100.00 | 2023-05-17 | 78 | 2 | 8 | Budget |
| 23623 | 123391.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
| 22817 | 50.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 22580 | 24793.77 | 2024-07-14 | 35 | 7 | 12 | Actual |
| 29278 | 11853.00 | 2025-02-13 | 63 | 6 | 4 | Actual |
| 16443 | 13.53 | 2024-01-15 | 81 | 2 | 12 | Actual |
| 31866 | 41631.00 | 2025-04-15 | 32 | 7 | 6 | Actual |
| 9560 | 220.00 | 2023-07-15 | 73 | 3 | 6 | Budget |
| 17630 | 38822.00 | 2024-03-16 | 32 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-09-14 | 77 | 1 | 3 | Actual |
| 69 | 104.00 | 2022-11-14 | 67 | 6 | 3 | Actual |
| 16498 | 26199.12 | 2024-01-15 | 21 | 7 | 12 | Actual |
| 17389 | 352.89 | 2024-02-14 | 80 | 6 | 11 | Actual |
| 12860 | 68105.00 | 2023-10-15 | 12 | 2 | 6 | Actual |
| 2816 | 380.00 | 2023-01-15 | 65 | 3 | 6 | Budget |
| 13490 | 12488.00 | 2023-11-13 | 93 | 7 | 8 | Actual |
| 35024 | 549.00 | 2025-07-15 | 66 | 6 | 5 | Actual |
| 9868 | 100.00 | 2023-07-15 | 84 | 6 | 7 | Budget |
| 11863 | 100.00 | 2023-09-14 | 83 | 4 | 6 | Budget |
| 2485 | 11.00 | 2023-01-15 | 96 | 1 | 4 | Actual |
| 15320 | 44.38 | 2023-12-15 | 84 | 4 | 11 | Actual |
| 12514 | 14.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 27944 | 7834.73 | 2024-12-14 | 8 | 7 | 13 | Actual |
| 5173 | 236.00 | 2023-03-17 | 77 | 5 | 6 | Actual |
| 8985 | 2400.00 | 2023-07-15 | 61 | 1 | 3 | Budget |
| 29505 | 528.00 | 2025-02-13 | 90 | 3 | 6 | Actual |
| 24233 | 135.93 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 35614 | 6.08 | 2025-07-15 | 82 | 5 | 11 | Actual |
| 38708 | 178615.00 | 2025-10-15 | 21 | 7 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-16 | 60 | 2 | 12 | Actual |
| 12452 | 292.00 | 2023-10-15 | 97 | 6 | 3 | Actual |
| 12143 | 39327.00 | 2023-09-14 | 31 | 7 | 7 | Actual |
| 13512 | 287.00 | 2023-11-14 | 89 | 1 | 3 | Actual |
| 1340 | 280.00 | 2022-12-15 | 78 | 1 | 4 | Budget |
| 31044 | 148.63 | 2025-03-16 | 94 | 3 | 11 | Actual |
| 31989 | 1910.21 | 2025-04-15 | 87 | 1 | 8 | Actual |
| 36463 | 702.00 | 2025-08-15 | 65 | 6 | 7 | Actual |
| 18458 | 8084.95 | 2024-03-16 | 40 | 7 | 11 | Actual |
| 8277 | 380.00 | 2023-06-17 | 81 | 6 | 5 | Budget |
| 38727 | 8231.00 | 2025-10-15 | 61 | 1 | 7 | Actual |
| 7202 | 259528.00 | 2023-05-17 | 43 | 7 | 5 | Actual |
| 23121 | 72414.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
| 26238 | 7818.00 | 2024-11-13 | 76 | 6 | 7 | Actual |
| 10012 | 172900.00 | 2023-07-15 | 56 | 6 | 8 | Budget |
| 3981 | 1500.00 | 2023-02-14 | 61 | 4 | 6 | Budget |
| 27625 | 223.10 | 2024-12-14 | 76 | 4 | 11 | Actual |
| 346 | 90.00 | 2022-11-14 | 71 | 1 | 5 | Budget |
| 12239 | 84.42 | 2023-09-14 | 84 | 2 | 8 | Actual |
| 28397 | 20.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 7059 | 43165.00 | 2023-05-17 | 37 | 7 | 4 | Actual |
| 18162 | 1228.38 | 2024-03-16 | 87 | 1 | 8 | Actual |
| 23656 | 461698.00 | 2024-09-13 | 101 | 6 | 3 | Actual |
| 23219 | 70.78 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 20352 | 83.74 | 2024-05-16 | 65 | 3 | 11 | Actual |
| 3158 | 11173.00 | 2023-01-15 | 8 | 7 | 7 | Actual |
| 5077 | 280.00 | 2023-03-17 | 76 | 3 | 6 | Budget |
| 33705 | 56614.00 | 2025-06-16 | 32 | 7 | 3 | Actual |
| 26111 | 90.00 | 2024-11-13 | 76 | 5 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-15 | 62 | 1 | 7 | Actual |
| 20005 | 54.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 29130 | 176.00 | 2025-02-13 | 71 | 1 | 3 | Actual |
| 4720 | -236.00 | 2023-03-17 | 91 | 1 | 4 | Actual |
| 8534 | 29.00 | 2023-06-17 | 71 | 5 | 6 | Actual |
| 33467 | 141.19 | 2025-05-16 | 84 | 6 | 12 | Actual |
| 7254 | 10100.00 | 2023-05-17 | 60 | 2 | 6 | Budget |
| 19083 | 7059.00 | 2024-04-15 | 54 | 6 | 7 | Actual |
| 38302 | 37618.00 | 2025-10-15 | 28 | 7 | 3 | Actual |
| 25890 | 47100.00 | 2024-11-13 | 38 | 7 | 4 | Actual |
| 11370 | 10.00 | 2023-09-14 | 71 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2023-08-15 | 46 | 7 | 3 | Actual |
| 5195 | 40.00 | 2023-03-17 | 94 | 5 | 6 | Actual |
| 29129 | 119.00 | 2025-02-13 | 69 | 1 | 3 | Actual |
| 10062 | 207.15 | 2023-07-15 | 90 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-08-15 | 72 | 6 | 6 | Actual |
| 9287 | 10976.00 | 2023-07-15 | 18 | 7 | 4 | Actual |
| 21751 | 157.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 4592 | 122.00 | 2023-03-17 | 89 | 6 | 3 | Actual |
| 28928 | 69.91 | 2025-01-14 | 81 | 2 | 12 | Actual |
| 20893 | 99529.00 | 2024-06-16 | 15 | 7 | 5 | Actual |
| 10223 | 22401.00 | 2023-08-15 | 24 | 7 | 3 | Actual |
| 9618 | 200.00 | 2023-07-15 | 81 | 4 | 6 | Budget |
| 11991 | 41074.00 | 2023-09-14 | 14 | 7 | 6 | Actual |
| 7927 | 222.00 | 2023-06-17 | 66 | 6 | 3 | Actual |
| 14858 | 72.00 | 2023-12-15 | 89 | 2 | 6 | Actual |
| 23717 | 254.00 | 2024-09-13 | 67 | 1 | 4 | Actual |
| 16961 | 2004.00 | 2024-02-14 | 61 | 6 | 6 | Actual |
| 8575 | 1300.00 | 2023-06-17 | 61 | 6 | 6 | Budget |
| 22712 | 584.00 | 2024-08-14 | 66 | 1 | 4 | Actual |
| 36199 | 43000.00 | 2025-08-15 | 99 | 6 | 5 | Actual |
| 4871 | 0.00 | 2023-03-17 | 54 | 6 | 5 | Budget |
| 36300 | 41.00 | 2025-08-15 | 82 | 3 | 6 | Actual |
| 20201 | 10.00 | 2024-05-16 | 96 | 1 | 8 | Actual |
| 28975 | 35000.00 | 2025-01-14 | 99 | 6 | 12 | Actual |
| 27670 | 44869.68 | 2024-12-14 | 54 | 6 | 11 | Actual |
| 7436 | 176.00 | 2023-05-17 | 87 | 5 | 6 | Actual |
| 2475 | 200.00 | 2023-01-15 | 84 | 1 | 4 | Budget |
| 32293 | 208.21 | 2025-04-15 | 66 | 1 | 12 | Actual |
| 2616 | 750.00 | 2023-01-15 | 87 | 1 | 5 | Budget |
| 21073 | 200.00 | 2024-06-16 | 89 | 6 | 6 | Actual |
| 25896 | 86520.00 | 2024-11-13 | 46 | 7 | 4 | Actual |
| 34488 | 293.32 | 2025-06-16 | 73 | 6 | 11 | Actual |
| 38812 | 191238.00 | 2025-10-15 | 37 | 7 | 7 | Actual |
| 30424 | 267.00 | 2025-03-16 | 89 | 6 | 4 | Actual |
| 39166 | 5.00 | 2025-10-15 | 96 | 1 | 12 | Actual |
| 9785 | 200.00 | 2023-07-15 | 68 | 1 | 7 | Budget |
| 37071 | -13690.74 | 2025-08-15 | 46 | 7 | 13 | Actual |
| 13590 | 116.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
| 32093 | 428.43 | 2025-04-15 | 66 | 1 | 11 | Actual |
| 15208 | 74910.05 | 2023-12-15 | 31 | 7 | 8 | Actual |
| 28454 | 14978.00 | 2025-01-14 | 22 | 7 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 4535 | 374.00 | 2023-03-17 | 92 | 1 | 3 | Actual |
| 34766 | 31070.25 | 2025-06-16 | 37 | 7 | 13 | Actual |
| 22382 | 1269.93 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 17137 | 473.82 | 2024-02-14 | 94 | 1 | 8 | Actual |
| 28075 | 410.00 | 2025-01-14 | 80 | 7 | 3 | Actual |
| 15099 | 19414.00 | 2023-12-15 | 100 | 7 | 7 | Actual |
| 9442 | 278149.00 | 2023-07-15 | 43 | 7 | 5 | Actual |
| 18201 | 54364.22 | 2024-03-16 | 60 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-07-15 | 85 | 2 | 8 | Budget |
| 27165 | 13.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 28127 | 300.00 | 2025-01-14 | 67 | 6 | 4 | Actual |
| 37547 | 316575.00 | 2025-09-14 | 101 | 6 | 6 | Actual |
| 9293 | 19115.00 | 2023-07-15 | 24 | 7 | 4 | Actual |
| 21801 | 40264.00 | 2024-07-14 | 14 | 7 | 4 | Actual |
| 34249 | 738.97 | 2025-06-16 | 66 | 2 | 8 | Actual |
| 17459 | 1764.62 | 2024-02-14 | 12 | 2 | 12 | Actual |
| 20406 | 82.68 | 2024-05-16 | 65 | 5 | 11 | Actual |
| 1992 | 480.00 | 2022-12-15 | 66 | 6 | 7 | Budget |
| 11124 | 16600.00 | 2023-08-15 | 52 | 6 | 8 | Budget |
| 27463 | -344.37 | 2024-12-14 | 91 | 2 | 8 | Actual |
| 1971 | 284.00 | 2022-12-15 | 94 | 1 | 7 | Actual |
| 16542 | 15.00 | 2024-02-14 | 96 | 1 | 3 | Actual |
| 18713 | 60.00 | 2024-04-15 | 71 | 6 | 4 | Actual |
| 38297 | 25930.00 | 2025-10-15 | 20 | 7 | 3 | Actual |
| 17148 | 55.63 | 2024-02-14 | 71 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-08-15 | 94 | 2 | 8 | Actual |
| 1726 | 150.00 | 2022-12-15 | 83 | 3 | 6 | Actual |
| 9821 | 40400.00 | 2023-07-15 | 52 | 6 | 7 | Budget |
| 34502 | -230.09 | 2025-06-16 | 91 | 6 | 11 | Actual |
| 13217 | 112.00 | 2023-10-15 | 68 | 6 | 7 | Actual |
| 14544 | 341.00 | 2023-12-15 | 67 | 6 | 3 | Actual |
| 6098 | 60.00 | 2023-04-16 | 71 | 1 | 6 | Budget |
| 25228 | 751.10 | 2024-10-14 | 76 | 1 | 8 | Actual |
| 4382 | 280.00 | 2023-02-14 | 81 | 2 | 8 | Budget |
| 21907 | 32510.00 | 2024-07-14 | 34 | 7 | 5 | Actual |
| 23441 | 75.23 | 2024-08-14 | 54 | 6 | 11 | Actual |
| 7394 | 62.00 | 2023-05-17 | 94 | 4 | 6 | Actual |
| 30233 | 7861.05 | 2025-02-13 | 24 | 7 | 13 | Actual |
| 27212 | 160.00 | 2024-12-14 | 73 | 4 | 6 | Actual |
| 25380 | 35.87 | 2024-10-14 | 81 | 2 | 11 | Actual |
| 16906 | 197.00 | 2024-02-14 | 65 | 4 | 6 | Actual |
| 32273 | 1861.43 | 2025-04-15 | 23 | 7 | 11 | Actual |
| 28512 | 66.00 | 2025-01-14 | 69 | 6 | 7 | Actual |
| 7171 | 5217.00 | 2023-05-17 | 94 | 6 | 5 | Actual |
| 34509 | 869071.21 | 2025-06-16 | 4 | 7 | 11 | Actual |
| 32636 | 448.00 | 2025-05-16 | 84 | 1 | 4 | Actual |
| 4214 | 7553.00 | 2023-02-14 | 52 | 6 | 7 | Actual |
| 9087 | 294.00 | 2023-07-15 | 92 | 6 | 3 | Actual |
| 5609 | 24522.75 | 2023-03-17 | 38 | 7 | 8 | Actual |
| 8345 | 300.00 | 2023-06-17 | 73 | 1 | 6 | Budget |
| 22736 | 2579.00 | 2024-08-14 | 52 | 6 | 4 | Actual |
| 30099 | 18761.75 | 2025-02-13 | 94 | 6 | 12 | Actual |
| 33634 | 842.00 | 2025-06-16 | 76 | 1 | 3 | Actual |
| 1798 | 45.00 | 2022-12-15 | 68 | 5 | 6 | Actual |
| 16805 | 9088.00 | 2024-02-14 | 22 | 7 | 5 | Actual |
| 25991 | 23210.00 | 2024-11-13 | 46 | 7 | 5 | Actual |
| 11609 | 11152.00 | 2023-09-14 | 63 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 9842 | 96.00 | 2023-07-15 | 68 | 6 | 7 | Actual |
| 7089 | 650.00 | 2023-05-17 | 77 | 1 | 5 | Budget |
| 23218 | 49.57 | 2024-08-14 | 69 | 2 | 8 | Actual |
| 30540 | 21395.00 | 2025-03-16 | 28 | 7 | 5 | Actual |
| 3394 | 200.00 | 2023-02-14 | 78 | 1 | 3 | Budget |
| 34777 | 916.00 | 2025-07-15 | 66 | 1 | 3 | Actual |
| 2762 | 6600.00 | 2023-01-15 | 60 | 2 | 6 | Budget |
| 31873 | 38028.00 | 2025-04-15 | 40 | 7 | 6 | Actual |
| 32017 | 955.64 | 2025-04-15 | 87 | 2 | 8 | Actual |
| 28693 | 311.40 | 2025-01-14 | 73 | 1 | 11 | Actual |
| 8329 | 2551.00 | 2023-06-17 | 61 | 1 | 6 | Actual |
| 20658 | 247.00 | 2024-06-16 | 78 | 6 | 3 | Actual |
| 19912 | 9745.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 19730 | 1733.00 | 2024-05-16 | 54 | 6 | 4 | Actual |
| 32482 | 1550.40 | 2025-04-15 | 23 | 7 | 13 | Actual |
| 9433 | 37080.00 | 2023-07-15 | 31 | 7 | 5 | Actual |
| 700 | 44.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
| 17543 | 24172.49 | 2024-02-14 | 39 | 7 | 12 | Actual |
| 15309 | 16.72 | 2023-12-15 | 69 | 4 | 11 | Actual |
| 24419 | 17.78 | 2024-09-13 | 67 | 5 | 11 | Actual |
| 29432 | 237.00 | 2025-02-13 | 66 | 1 | 6 | Actual |
| 33764 | 309.00 | 2025-06-16 | 89 | 1 | 4 | Actual |
| 25195 | 208092.00 | 2024-10-14 | 15 | 7 | 7 | Actual |
| 6069 | 12931.00 | 2023-04-16 | 28 | 7 | 5 | Actual |
| 15818 | 606.00 | 2024-01-15 | 61 | 2 | 6 | Actual |
| 34590 | 44.38 | 2025-06-16 | 94 | 2 | 12 | Actual |
| 20036 | 676.00 | 2024-05-16 | 76 | 6 | 6 | Actual |
| 19573 | 38087.64 | 2024-04-15 | 35 | 7 | 12 | Actual |
| 21721 | 43.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
| 18374 | 35.87 | 2024-03-16 | 66 | 5 | 11 | Actual |
| 25567 | 10.33 | 2024-10-14 | 65 | 2 | 12 | Actual |
| 24055 | 55.00 | 2024-09-13 | 84 | 6 | 6 | Actual |
| 19617 | 770.00 | 2024-05-16 | 65 | 6 | 3 | Actual |
| 38828 | 793.52 | 2025-10-15 | 73 | 1 | 8 | Actual |
| 690 | 200.00 | 2022-11-14 | 80 | 5 | 6 | Budget |
| 9138 | 70.00 | 2023-07-15 | 73 | 7 | 3 | Budget |
| 39195 | 3480.61 | 2025-10-15 | 52 | 6 | 12 | Actual |
| 6059 | 68016.00 | 2023-04-16 | 13 | 7 | 5 | Actual |
| 7750 | 316.24 | 2023-05-17 | 81 | 2 | 8 | Actual |
| 33993 | 128.00 | 2025-06-16 | 74 | 3 | 6 | Actual |
| 4400 | 12848.29 | 2023-02-14 | 52 | 6 | 8 | Actual |
| 12484 | 7200.00 | 2023-10-15 | 60 | 7 | 3 | Budget |
| 20322 | 6934.93 | 2024-05-16 | 60 | 2 | 11 | Actual |
| 33053 | 236.00 | 2025-05-16 | 84 | 6 | 7 | Actual |
| 23897 | 17320.00 | 2024-09-13 | 100 | 7 | 5 | Actual |
| 24354 | 44.38 | 2024-09-13 | 89 | 2 | 11 | Actual |
| 17979 | 29.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 12855 | 211.00 | 2023-10-15 | 90 | 1 | 6 | Actual |
| 25751 | 65379.00 | 2024-11-13 | 14 | 7 | 3 | Actual |
| 9894 | 8156.00 | 2023-07-15 | 22 | 7 | 7 | Actual |
| 1096 | 4.00 | 2022-11-14 | 96 | 6 | 8 | Actual |
| 27390 | 244932.00 | 2024-12-14 | 15 | 7 | 7 | Actual |
| 9480 | 123.00 | 2023-07-15 | 84 | 1 | 6 | Actual |
| 5469 | 466.24 | 2023-03-17 | 90 | 1 | 8 | Actual |
| 38451 | 730.00 | 2025-10-15 | 81 | 1 | 5 | Actual |
| 4207 | 126.00 | 2023-02-14 | 89 | 1 | 7 | Actual |
| 8899 | 216364.20 | 2023-06-17 | 56 | 6 | 8 | Actual |
| 15722 | 249.00 | 2024-01-15 | 94 | 1 | 5 | Actual |
| 3447 | 259.00 | 2023-02-14 | 72 | 6 | 3 | Actual |
| 36342 | 59.00 | 2025-08-15 | 68 | 5 | 6 | Actual |
| 14735 | 168.00 | 2023-12-15 | 84 | 1 | 5 | Actual |
| 36601 | 955.64 | 2025-08-15 | 87 | 6 | 8 | Actual |
| 29856 | 165.66 | 2025-02-13 | 84 | 1 | 11 | Actual |
| 7165 | 630.00 | 2023-05-17 | 87 | 6 | 5 | Actual |
| 3278 | 11236.14 | 2023-01-15 | 52 | 6 | 8 | Actual |
| 23676 | 43445.00 | 2024-09-13 | 34 | 7 | 3 | Actual |
| 9610 | 200.00 | 2023-07-15 | 76 | 4 | 6 | Budget |
| 28527 | 208.00 | 2025-01-14 | 89 | 6 | 7 | Actual |
| 37314 | 24972.00 | 2025-09-14 | 52 | 6 | 5 | Actual |
| 2508 | 120.00 | 2023-01-15 | 68 | 6 | 4 | Actual |
| 21579 | -150.30 | 2024-06-16 | 91 | 6 | 12 | Actual |
| 38721 | 164802.00 | 2025-10-15 | 39 | 7 | 6 | Actual |
| 18209 | 55.63 | 2024-03-16 | 69 | 6 | 8 | Actual |
| 10869 | 9604.00 | 2023-08-15 | 18 | 7 | 6 | Actual |
| 10164 | 280.00 | 2023-08-15 | 65 | 6 | 3 | Budget |
| 14585 | 250284.00 | 2023-12-15 | 29 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2023-02-14 | 80 | 1 | 4 | Actual |
| 11842 | 90.00 | 2023-09-14 | 68 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 30868 | 1082.92 | 2025-03-16 | 92 | 1 | 8 | Actual |
| 5326 | 200.00 | 2023-03-17 | 85 | 1 | 7 | Budget |
| 5750 | 36417.00 | 2023-04-16 | 38 | 7 | 3 | Actual |
| 16367 | 143.31 | 2024-01-15 | 92 | 6 | 11 | Actual |
| 11826 | 360.00 | 2023-09-14 | 92 | 3 | 6 | Actual |
| 32174 | 175.23 | 2025-04-15 | 65 | 4 | 11 | Actual |
| 36150 | 1431.00 | 2025-08-15 | 80 | 1 | 5 | Actual |
| 33075 | 79565.00 | 2025-05-16 | 21 | 7 | 7 | Actual |
| 14780 | 38500.00 | 2023-12-15 | 99 | 6 | 5 | Actual |
| 10169 | 90.00 | 2023-08-15 | 68 | 6 | 3 | Budget |
| 24608 | 5420.01 | 2024-09-13 | 28 | 7 | 12 | Actual |
| 7236 | 38.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 8703 | 200007.00 | 2023-06-17 | 12 | 2 | 7 | Actual |
| 2606 | 551.00 | 2023-01-15 | 81 | 1 | 5 | Actual |
| 20665 | 810.00 | 2024-06-16 | 87 | 6 | 3 | Actual |
| 17821 | 10.00 | 2024-03-16 | 96 | 6 | 5 | Actual |
| 15625 | 233.00 | 2024-01-15 | 89 | 1 | 4 | Actual |
| 31885 | 198.00 | 2025-04-15 | 71 | 1 | 7 | Actual |
| 8419 | 145.00 | 2023-06-17 | 92 | 2 | 6 | Actual |
| 19921 | 66.00 | 2024-05-16 | 73 | 2 | 6 | Actual |
| 8713 | 22400.00 | 2023-06-17 | 57 | 6 | 7 | Budget |
| 15517 | 60398.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 37628 | 271.00 | 2025-09-14 | 84 | 6 | 7 | Actual |
| 23366 | 19.91 | 2024-08-14 | 71 | 3 | 11 | Actual |
| 23236 | 213.21 | 2024-08-14 | 94 | 2 | 8 | Actual |
| 16435 | 2.89 | 2024-01-15 | 69 | 2 | 12 | Actual |
| 36000 | 21186.00 | 2025-08-15 | 22 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2024-03-16 | 72 | 6 | 3 | Actual |
| 37779 | 86269.36 | 2025-09-14 | 34 | 7 | 8 | Actual |
| 9063 | 101.00 | 2023-07-15 | 74 | 6 | 3 | Actual |
| 23240 | 6958.79 | 2024-08-14 | 54 | 6 | 8 | Actual |
| 30177 | 164.41 | 2025-02-13 | 84 | 2 | 13 | Actual |
| 38334 | 51.00 | 2025-10-15 | 85 | 7 | 3 | Actual |
| 23694 | 386.00 | 2024-09-13 | 74 | 7 | 3 | Actual |
| 2132 | 364.72 | 2022-12-15 | 74 | 2 | 8 | Actual |
| 11307 | 200.00 | 2023-09-14 | 81 | 6 | 3 | Budget |
| 37096 | -634.00 | 2025-09-14 | 91 | 1 | 3 | Actual |
| 30083 | 291.19 | 2025-02-13 | 73 | 6 | 12 | Actual |
| 16591 | 75343.00 | 2024-02-14 | 21 | 7 | 3 | Actual |
| 14393 | 196.51 | 2023-11-14 | 62 | 1 | 12 | Actual |
| 24801 | 5027.00 | 2024-10-14 | 94 | 6 | 4 | Actual |
| 30007 | 76609.63 | 2025-02-13 | 39 | 7 | 11 | Actual |
| 22171 | -233.00 | 2024-07-14 | 91 | 6 | 7 | Actual |
| 27840 | 37454.65 | 2024-12-14 | 31 | 7 | 12 | Actual |
| 32404 | -149.62 | 2025-04-15 | 91 | 1 | 13 | Actual |
| 19241 | 28400.10 | 2024-04-15 | 8 | 7 | 8 | Actual |
| 15430 | 29.48 | 2023-12-15 | 66 | 6 | 12 | Actual |
| 20164 | 31223.00 | 2024-05-16 | 32 | 7 | 7 | Actual |
| 17237 | 69.91 | 2024-02-14 | 67 | 1 | 11 | Actual |
| 1461 | 540.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
| 32508 | 416.00 | 2025-05-16 | 74 | 1 | 3 | Actual |
| 9325 | 322.00 | 2023-07-15 | 73 | 1 | 5 | Actual |
| 11562 | 322.00 | 2023-09-14 | 73 | 1 | 5 | Actual |
| 31327 | 780.21 | 2025-03-16 | 74 | 6 | 13 | Actual |
| 8890 | 198.05 | 2023-06-17 | 94 | 2 | 8 | Actual |
| 28189 | 122.00 | 2025-01-14 | 71 | 1 | 5 | Actual |
| 25365 | 3435.93 | 2024-10-14 | 60 | 2 | 11 | Actual |
| 2084 | 288.97 | 2022-12-15 | 74 | 1 | 8 | Actual |
| 18619 | 20930.00 | 2024-04-15 | 7 | 7 | 3 | Actual |
| 33356 | 217.00 | 2025-05-16 | 97 | 6 | 11 | Actual |
| 29394 | 421.00 | 2025-02-13 | 92 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2023-06-17 | 63 | 6 | 8 | Actual |
| 3702 | 2520.00 | 2023-02-14 | 62 | 1 | 5 | Actual |
| 18030 | 13483.00 | 2024-03-16 | 20 | 7 | 6 | Actual |
| 34744 | 161649.88 | 2025-06-16 | 101 | 6 | 13 | Actual |
| 14129 | 243.51 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 37176 | 176.00 | 2025-09-14 | 76 | 7 | 3 | Actual |
| 10568 | 338.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
| 472 | 19800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
| 37465 | 100.00 | 2025-09-14 | 67 | 4 | 6 | Actual |
| 10277 | 100.00 | 2023-08-15 | 87 | 7 | 3 | Budget |
| 34794 | 421.00 | 2025-07-15 | 89 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2023-04-16 | 18 | 7 | 3 | Actual |
| 13379 | 4.00 | 2023-10-15 | 96 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-09-14 | 56 | 6 | 8 | Actual |
| 3191 | 738.97 | 2023-01-15 | 66 | 1 | 8 | Actual |
| 8331 | 1900.00 | 2023-06-17 | 62 | 1 | 6 | Budget |
| 30368 | 85652.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 27950 | 3941.68 | 2024-12-14 | 20 | 7 | 13 | Actual |
| 1000 | 200.00 | 2022-11-14 | 66 | 2 | 8 | Budget |
| 15828 | 39.00 | 2024-01-15 | 76 | 2 | 6 | Actual |
| 349 | 192.00 | 2022-11-14 | 74 | 1 | 5 | Actual |
| 28879 | 11623.32 | 2025-01-14 | 38 | 7 | 11 | Actual |
| 12048 | 187.00 | 2023-09-14 | 83 | 1 | 7 | Actual |
| 1133 | 2000.00 | 2022-12-15 | 61 | 1 | 3 | Budget |
| 8945 | 90.48 | 2023-06-17 | 89 | 6 | 8 | Actual |
| 19226 | 131.39 | 2024-04-15 | 84 | 6 | 8 | Actual |
| 31890 | 436.00 | 2025-04-15 | 78 | 1 | 7 | Actual |
| 6473 | 3234.00 | 2023-04-16 | 61 | 6 | 7 | Actual |
| 23899 | 2449.00 | 2024-09-13 | 61 | 1 | 6 | Actual |
| 35002 | 95.00 | 2025-07-15 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2025-07-15 | 82 | 1 | 11 | Actual |
| 22637 | 966.00 | 2024-08-14 | 80 | 6 | 3 | Actual |
| 37909 | 79.48 | 2025-09-14 | 77 | 5 | 11 | Actual |
| 25939 | 68.00 | 2024-11-13 | 69 | 6 | 5 | Actual |
| 34703 | 138.10 | 2025-06-16 | 85 | 2 | 13 | Actual |
| 12542 | 286.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
| 32497 | 6462.78 | 2025-04-15 | 100 | 7 | 13 | Actual |
| 16819 | 922226.00 | 2024-02-14 | 43 | 7 | 5 | Actual |
| 34017 | 40.00 | 2025-06-16 | 71 | 4 | 6 | Actual |
| 34411 | 448.64 | 2025-06-16 | 87 | 3 | 11 | Actual |
| 37937 | 76.29 | 2025-09-14 | 71 | 6 | 11 | Actual |
| 27570 | 307.15 | 2024-12-14 | 74 | 2 | 11 | Actual |
| 30593 | 193.00 | 2025-03-16 | 77 | 2 | 6 | Actual |
| 6107 | 480.00 | 2023-04-16 | 77 | 1 | 6 | Budget |
| 16650 | 1095.00 | 2024-02-14 | 80 | 1 | 4 | Actual |
| 14222 | 125.23 | 2023-11-14 | 66 | 1 | 11 | Actual |
| 6637 | 90.00 | 2023-04-16 | 84 | 2 | 8 | Budget |
| 21585 | 3459.33 | 2024-06-16 | 4 | 7 | 12 | Actual |
| 30419 | 89.00 | 2025-03-16 | 82 | 6 | 4 | Actual |
| 35276 | 79488.00 | 2025-07-15 | 60 | 1 | 7 | Actual |
| 30828 | 6062.00 | 2025-03-16 | 23 | 7 | 7 | Actual |
| 22831 | 3201.00 | 2024-08-14 | 54 | 6 | 5 | Actual |
| 32351 | 35000.00 | 2025-04-15 | 99 | 6 | 12 | Actual |
| 28380 | 10.00 | 2025-01-14 | 96 | 4 | 6 | Actual |
| 36453 | 210109.00 | 2025-08-15 | 12 | 2 | 7 | Actual |
| 25049 | 102.00 | 2024-10-14 | 81 | 5 | 6 | Actual |
| 35528 | 170.98 | 2025-07-15 | 76 | 2 | 11 | Actual |
| 23752 | 130.00 | 2024-09-13 | 68 | 6 | 4 | Actual |
| 34912 | 361.00 | 2025-07-15 | 85 | 1 | 4 | Actual |
| 1378 | 10488.00 | 2022-12-15 | 63 | 6 | 4 | Actual |
| 6771 | 435.00 | 2023-05-17 | 81 | 1 | 3 | Actual |
| 2393 | 480.00 | 2023-01-15 | 61 | 7 | 3 | Budget |
| 23411 | 4.00 | 2024-08-14 | 96 | 4 | 11 | Actual |
| 3371 | 1900.00 | 2023-02-14 | 61 | 1 | 3 | Budget |
| 37231 | 928.00 | 2025-09-14 | 66 | 6 | 4 | Actual |
| 10913 | 750.00 | 2023-08-15 | 77 | 1 | 7 | Budget |
| 5769 | 13.00 | 2023-04-16 | 69 | 7 | 3 | Actual |
| 29063 | 29052.67 | 2025-01-14 | 60 | 6 | 13 | Actual |
| 3015 | 345566.00 | 2023-01-15 | 6 | 7 | 6 | Actual |
| 20206 | 673.82 | 2024-05-16 | 65 | 2 | 8 | Actual |
| 38312 | 54898.00 | 2025-10-15 | 40 | 7 | 3 | Actual |
| 2237 | 3682.97 | 2022-12-15 | 23 | 7 | 8 | Actual |
| 3776 | 188.00 | 2023-02-14 | 74 | 6 | 5 | Actual |
| 34092 | 11.00 | 2025-06-16 | 96 | 6 | 6 | Actual |
| 15832 | 55.00 | 2024-01-15 | 81 | 2 | 6 | Actual |
| 20582 | 23750.14 | 2024-05-16 | 4 | 7 | 12 | Actual |
| 15557 | 56836.00 | 2024-01-15 | 19 | 7 | 3 | Actual |
| 4474 | 8828.52 | 2023-02-14 | 22 | 7 | 8 | Actual |
| 22431 | 192.25 | 2024-07-14 | 92 | 4 | 11 | Actual |
| 2934 | 167.00 | 2023-01-15 | 81 | 5 | 6 | Actual |
| 29053 | 195.99 | 2025-01-14 | 89 | 2 | 13 | Actual |
| 30009 | 606406.59 | 2025-02-13 | 43 | 7 | 11 | Actual |
| 25307 | 34500.00 | 2024-10-14 | 99 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-11-13 | 76 | 6 | 11 | Actual |
| 23872 | 17379.00 | 2024-09-13 | 7 | 7 | 5 | Actual |
| 32373 | 56325.21 | 2025-04-15 | 35 | 7 | 12 | Actual |
| 9990 | 30.00 | 2023-07-15 | 82 | 2 | 8 | Budget |
| 1351 | 200.00 | 2022-12-15 | 84 | 1 | 4 | Budget |
| 37273 | 301938.00 | 2025-09-14 | 29 | 7 | 4 | Actual |
| 27886 | 62.66 | 2024-12-14 | 69 | 2 | 13 | Actual |
| 34657 | 29698.30 | 2025-06-16 | 60 | 1 | 13 | Actual |
| 7273 | 166.00 | 2023-05-17 | 74 | 2 | 6 | Actual |
| 8856 | 100.00 | 2023-06-17 | 67 | 2 | 8 | Budget |
| 18887 | 118.00 | 2024-04-15 | 65 | 2 | 6 | Actual |
| 26167 | 29144.00 | 2024-11-13 | 14 | 7 | 6 | Actual |
| 25681 | 86112.00 | 2024-11-13 | 60 | 1 | 3 | Actual |
| 4150 | 3367.00 | 2023-02-14 | 23 | 7 | 6 | Actual |
| 28132 | 452.00 | 2025-01-14 | 73 | 6 | 4 | Actual |
| 36367 | 21429.00 | 2025-08-15 | 60 | 6 | 6 | Actual |
| 5727 | 238500.00 | 2023-04-16 | 101 | 6 | 3 | Budget |
| 26682 | 5149.79 | 2024-11-13 | 20 | 7 | 12 | Actual |
| 30510 | 1081.00 | 2025-03-16 | 80 | 6 | 5 | Actual |
| 17096 | 4378.00 | 2024-02-14 | 23 | 7 | 7 | Actual |
| 20066 | 4422.00 | 2024-05-16 | 23 | 7 | 6 | Actual |
| 10188 | 243.00 | 2023-08-15 | 81 | 6 | 3 | Actual |
| 38672 | 319.00 | 2025-10-15 | 66 | 6 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-17 | 62 | 2 | 8 | Budget |
| 26341 | 7.00 | 2024-11-13 | 96 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-11-14 | 74 | 2 | 8 | Budget |
| 8829 | 66.23 | 2023-06-17 | 82 | 1 | 8 | Actual |
| 8013 | 8.00 | 2023-06-17 | 69 | 7 | 3 | Actual |
| 31049 | 286.93 | 2025-03-16 | 65 | 4 | 11 | Actual |
| 9687 | 62964.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
| 2415 | 100.00 | 2023-01-15 | 77 | 7 | 3 | Budget |
| 31338 | 132.83 | 2025-03-16 | 89 | 6 | 13 | Actual |
| 35866 | 29698.30 | 2025-07-15 | 60 | 6 | 13 | Actual |
| 24873 | 189.00 | 2024-10-14 | 67 | 6 | 5 | Actual |
| 5224 | 350.00 | 2023-03-17 | 72 | 6 | 6 | Actual |
| 17431 | 160282.17 | 2024-02-14 | 46 | 7 | 11 | Actual |
| 24554 | 18.84 | 2024-09-13 | 89 | 2 | 12 | Actual |
| 30479 | 221.00 | 2025-03-16 | 84 | 1 | 5 | Actual |
| 4410 | 1300.00 | 2023-02-14 | 61 | 6 | 8 | Budget |
| 35892 | 283.71 | 2025-07-15 | 92 | 6 | 13 | Actual |
| 22916 | -220.00 | 2024-08-14 | 91 | 1 | 6 | Actual |
| 23483 | 12093.54 | 2024-08-14 | 19 | 7 | 11 | Actual |
| 26184 | 42062.00 | 2024-11-13 | 38 | 7 | 6 | Actual |
| 20336 | 110.34 | 2024-05-16 | 80 | 2 | 11 | Actual |
| 697 | 47.00 | 2022-11-14 | 84 | 5 | 6 | Actual |
| 18618 | 695628.00 | 2024-04-15 | 6 | 7 | 3 | Actual |
| 8370 | -254.00 | 2023-06-17 | 91 | 1 | 6 | Actual |
| 5100 | 302.00 | 2023-03-17 | 92 | 3 | 6 | Actual |
| 8025 | 40.00 | 2023-06-17 | 78 | 7 | 3 | Budget |
| 15888 | 64.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 5370 | 4987.00 | 2023-03-17 | 76 | 6 | 7 | Actual |
| 33887 | 271.00 | 2025-06-16 | 83 | 6 | 5 | Actual |
| 7013 | 200.00 | 2023-05-17 | 78 | 6 | 4 | Budget |
| 21291 | 917.00 | 2024-06-16 | 97 | 6 | 8 | Actual |
| 24938 | 186.00 | 2024-10-14 | 76 | 1 | 6 | Actual |
| 26217 | 476.00 | 2024-11-13 | 94 | 1 | 7 | Actual |
| 34682 | 4.00 | 2025-06-16 | 96 | 1 | 13 | Actual |
| 13316 | 50.00 | 2023-10-15 | 82 | 1 | 8 | Budget |
| 11729 | 332.00 | 2023-09-14 | 92 | 1 | 6 | Actual |
| 339 | 380.00 | 2022-11-14 | 66 | 1 | 5 | Budget |
| 11554 | 224.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
| 10016 | 30909.23 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 9269 | 650.00 | 2023-07-15 | 87 | 6 | 4 | Budget |
| 29226 | 372.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 7556 | 535.00 | 2023-05-17 | 76 | 1 | 7 | Actual |
| 11146 | 100.00 | 2023-08-15 | 67 | 6 | 8 | Budget |
| 19854 | 459.00 | 2024-05-16 | 97 | 6 | 5 | Actual |
| 30361 | 109.00 | 2025-03-16 | 89 | 7 | 3 | Actual |
| 7290 | 40.00 | 2023-05-17 | 85 | 2 | 6 | Budget |
| 26537 | 37.99 | 2024-11-13 | 87 | 5 | 11 | Actual |
| 11809 | 648.00 | 2023-09-14 | 80 | 3 | 6 | Actual |
| 4797 | 10976.00 | 2023-03-17 | 18 | 7 | 4 | Actual |
| 22265 | 35879.02 | 2024-07-14 | 60 | 6 | 8 | Actual |
| 12841 | 480.00 | 2023-10-15 | 80 | 1 | 6 | Budget |
| 13877 | 378.00 | 2023-11-14 | 87 | 3 | 6 | Actual |
| 4950 | 25663.00 | 2023-03-17 | 34 | 7 | 5 | Actual |
| 12079 | 12135.00 | 2023-09-14 | 63 | 6 | 7 | Actual |
| 16623 | 275.00 | 2024-02-14 | 81 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-10-15 | 78 | 1 | 4 | Actual |
| 19893 | 29.00 | 2024-05-16 | 71 | 1 | 6 | Actual |
| 20716 | 222.00 | 2024-06-16 | 80 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2024-06-16 | 60 | 1 | 3 | Actual |
| 18199 | 255746.76 | 2024-03-16 | 56 | 6 | 8 | Actual |
| 9460 | 53.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
| 14166 | 4714.81 | 2023-11-14 | 72 | 6 | 8 | Actual |
| 16301 | 39.06 | 2024-01-15 | 85 | 4 | 11 | Actual |
| 3133 | 414.00 | 2023-01-15 | 81 | 6 | 7 | Actual |
| 34272 | 5848.16 | 2025-06-16 | 52 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2025-01-14 | 53 | 6 | 3 | Actual |
| 7071 | 2100.00 | 2023-05-17 | 62 | 1 | 5 | Budget |
| 12299 | 110.17 | 2023-09-14 | 84 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2025-03-16 | 8 | 7 | 8 | Actual |
| 27112 | 26181.00 | 2024-12-14 | 33 | 7 | 5 | Actual |
| 9019 | 100.00 | 2023-07-15 | 84 | 1 | 3 | Budget |
| 4626 | 30181.00 | 2023-03-17 | 40 | 7 | 3 | Actual |
| 22749 | 29.00 | 2024-08-14 | 69 | 6 | 4 | Actual |
| 8526 | 218.00 | 2023-06-17 | 66 | 5 | 6 | Actual |
| 30086 | 643.32 | 2025-02-13 | 77 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-09-14 | 72 | 6 | 3 | Actual |
| 7763 | 155.63 | 2023-05-17 | 90 | 2 | 8 | Actual |
| 6285 | 65.00 | 2023-04-16 | 67 | 5 | 6 | Actual |
| 29216 | 1083.00 | 2025-02-13 | 62 | 7 | 3 | Actual |
| 6166 | 45.00 | 2023-04-16 | 84 | 2 | 6 | Actual |
| 11041 | 314.72 | 2023-08-15 | 68 | 1 | 8 | Actual |
| 13925 | 15.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 10423 | 17590.00 | 2023-08-15 | 100 | 7 | 4 | Actual |
| 31323 | 64.41 | 2025-03-16 | 69 | 6 | 13 | Actual |
| 23723 | 468.00 | 2024-09-13 | 76 | 1 | 4 | Actual |
| 15773 | 9272.00 | 2024-01-15 | 22 | 7 | 5 | Actual |
| 279 | 380.00 | 2022-11-14 | 81 | 6 | 4 | Budget |
| 33835 | 34483.00 | 2025-06-16 | 100 | 7 | 4 | Actual |
| 36266 | 126.00 | 2025-08-15 | 74 | 2 | 6 | Actual |
| 14656 | 120570.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
| 31242 | 1880.58 | 2025-03-16 | 23 | 7 | 12 | Actual |
| 7683 | 319.27 | 2023-05-17 | 67 | 1 | 8 | Actual |
| 30351 | 188.00 | 2025-03-16 | 76 | 7 | 3 | Actual |
| 179 | 24.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-09-14 | 85 | 1 | 8 | Actual |
| 31185 | 35.87 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 1103 | 10410.37 | 2022-11-14 | 7 | 7 | 8 | Actual |
| 36070 | 19.00 | 2025-08-15 | 96 | 1 | 4 | Actual |
| 33348 | 91.19 | 2025-05-16 | 85 | 6 | 11 | Actual |
| 38324 | 98.00 | 2025-10-15 | 73 | 7 | 3 | Actual |
| 10068 | 34500.00 | 2023-07-15 | 99 | 6 | 8 | Actual |
| 33935 | 37.00 | 2025-06-16 | 69 | 1 | 6 | Actual |
| 30129 | 578504.78 | 2025-02-13 | 43 | 7 | 12 | Actual |
| 8817 | 200.00 | 2023-06-17 | 74 | 1 | 8 | Budget |
| 6846 | 7392.00 | 2023-05-17 | 94 | 6 | 3 | Actual |
| 36269 | 46.00 | 2025-08-15 | 78 | 2 | 6 | Actual |
| 20682 | 17836.00 | 2024-06-16 | 18 | 7 | 3 | Actual |
| 24474 | 6.00 | 2024-09-13 | 96 | 6 | 11 | Actual |
| 31251 | 58883.77 | 2025-03-16 | 37 | 7 | 12 | Actual |
| 18541 | 8524.32 | 2024-03-16 | 32 | 7 | 12 | Actual |
| 7599 | 576.00 | 2023-05-17 | 65 | 6 | 7 | Actual |
| 2258 | 1800.00 | 2023-01-15 | 62 | 1 | 3 | Budget |
| 31369 | 39863.40 | 2025-03-16 | 39 | 7 | 13 | Actual |
| 3092 | 26900.00 | 2023-01-15 | 53 | 6 | 7 | Budget |
| 26851 | 12579.00 | 2024-12-14 | 57 | 6 | 3 | Actual |
| 37655 | 259392.00 | 2025-09-14 | 29 | 7 | 7 | Actual |
| 23442 | 19274.52 | 2024-08-14 | 56 | 6 | 11 | Actual |
| 34230 | 520.79 | 2025-06-16 | 78 | 1 | 8 | Actual |
| 7462 | 280.00 | 2023-05-17 | 66 | 6 | 6 | Budget |
| 36698 | 320.98 | 2025-08-15 | 66 | 3 | 11 | Actual |
| 17854 | 3061.00 | 2024-03-16 | 61 | 1 | 6 | Actual |
| 29504 | 343.00 | 2025-02-13 | 89 | 3 | 6 | Actual |
| 33643 | 1418.00 | 2025-06-16 | 87 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2024-10-14 | 77 | 1 | 3 | Actual |
| 18927 | 289.00 | 2024-04-15 | 81 | 3 | 6 | Actual |
| 4728 | 4804.00 | 2023-03-17 | 53 | 6 | 4 | Actual |
| 23531 | 111.40 | 2024-08-14 | 53 | 6 | 12 | Actual |
| 32417 | 308.28 | 2025-04-15 | 73 | 2 | 13 | Actual |
| 29954 | 2280.59 | 2025-02-13 | 62 | 6 | 11 | Actual |
| 17100 | 48941.00 | 2024-02-14 | 31 | 7 | 7 | Actual |
| 335 | 1900.00 | 2022-11-14 | 62 | 1 | 5 | Budget |
| 38122 | 531.09 | 2025-09-14 | 80 | 1 | 13 | Actual |
| 32045 | 1196.56 | 2025-04-15 | 80 | 6 | 8 | Actual |
| 36229 | 27096.00 | 2025-08-15 | 60 | 1 | 6 | Actual |
| 35499 | 300.76 | 2025-07-15 | 74 | 1 | 11 | Actual |
| 19326 | 42.25 | 2024-04-15 | 67 | 3 | 11 | Actual |
| 23199 | 82.90 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 32733 | 428.00 | 2025-05-16 | 90 | 1 | 5 | Actual |
| 13120 | 68586.00 | 2023-10-15 | 13 | 7 | 6 | Actual |
| 15502 | 364.00 | 2024-01-15 | 84 | 1 | 3 | Actual |
| 14788 | 137493.00 | 2023-12-15 | 15 | 7 | 5 | Actual |
| 23562 | 35000.00 | 2024-08-14 | 99 | 6 | 12 | Actual |
| 2579 | 2355.00 | 2023-01-15 | 61 | 1 | 5 | Actual |
| 30940 | 219176.38 | 2025-03-16 | 13 | 7 | 8 | Actual |
| 35101 | 327.00 | 2025-07-15 | 90 | 1 | 6 | Actual |
| 7767 | 3.00 | 2023-05-17 | 96 | 2 | 8 | Actual |
| 25566 | 62.46 | 2024-10-14 | 62 | 2 | 12 | Actual |
| 6044 | 630.00 | 2023-04-16 | 87 | 6 | 5 | Actual |
| 11234 | 304.00 | 2023-09-14 | 73 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 6232 | 1000.00 | 2023-04-16 | 62 | 4 | 6 | Budget |
| 24478 | 336092.13 | 2024-09-13 | 4 | 7 | 11 | Actual |
| 27092 | 43000.00 | 2024-12-14 | 99 | 6 | 5 | Actual |
| 24695 | 56836.00 | 2024-10-14 | 19 | 7 | 3 | Actual |
| 11069 | 750.00 | 2023-08-15 | 87 | 1 | 8 | Budget |
| 37944 | 580.56 | 2025-09-14 | 80 | 6 | 11 | Actual |
| 289 | 630.00 | 2022-11-14 | 87 | 6 | 4 | Actual |
| 3985 | 200.00 | 2023-02-14 | 65 | 4 | 6 | Budget |
| 9032 | 17200.00 | 2023-07-15 | 52 | 6 | 3 | Budget |
| 21817 | 83001.00 | 2024-07-14 | 37 | 7 | 4 | Actual |
| 12733 | 2600.00 | 2023-10-15 | 61 | 6 | 5 | Budget |
| 26160 | 47500.00 | 2024-11-13 | 99 | 6 | 6 | Actual |
| 24070 | 55490.00 | 2024-09-13 | 13 | 7 | 6 | Actual |
| 2788 | 133.00 | 2023-01-15 | 80 | 2 | 6 | Actual |
| 14831 | 189.00 | 2023-12-15 | 89 | 1 | 6 | Actual |
| 28617 | 229.87 | 2025-01-14 | 94 | 2 | 8 | Actual |
| 17958 | 230.00 | 2024-03-16 | 92 | 4 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 5486 | 100.00 | 2023-03-17 | 67 | 2 | 8 | Budget |
| 31541 | 940.00 | 2025-04-15 | 77 | 6 | 4 | Actual |
| 24300 | 68856.91 | 2024-09-13 | 39 | 7 | 8 | Actual |
| 558 | 176.00 | 2022-11-14 | 87 | 2 | 6 | Actual |
| 1402 | 650.00 | 2022-12-15 | 80 | 6 | 4 | Budget |
| 21513 | 7884.95 | 2024-06-16 | 33 | 7 | 11 | Actual |
| 31757 | 489.00 | 2025-04-15 | 90 | 3 | 6 | Actual |
| 29329 | 47100.00 | 2025-02-13 | 38 | 7 | 4 | Actual |
| 10059 | 280.00 | 2023-07-15 | 87 | 6 | 8 | Budget |
| 32255 | 217.78 | 2025-04-15 | 92 | 6 | 11 | Actual |
| 27420 | 220.78 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 6275 | 9568.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 26903 | 45693.00 | 2024-12-14 | 34 | 7 | 3 | Actual |
| 6113 | 280.00 | 2023-04-16 | 81 | 1 | 6 | Budget |
| 11330 | 9949.00 | 2023-09-14 | 7 | 7 | 3 | Actual |
| 369 | 720.00 | 2022-11-14 | 87 | 1 | 5 | Actual |
| 1009 | 198.05 | 2022-11-14 | 73 | 2 | 8 | Actual |
| 23603 | 816.00 | 2024-09-13 | 76 | 1 | 3 | Actual |
| 12047 | 200.00 | 2023-09-14 | 83 | 1 | 7 | Budget |
| 25535 | 158310.23 | 2024-10-14 | 46 | 7 | 11 | Actual |
| 35004 | 297.00 | 2025-07-15 | 84 | 1 | 5 | Actual |
| 10023 | 12600.00 | 2023-07-15 | 63 | 6 | 8 | Budget |
| 4858 | 650.00 | 2023-03-17 | 87 | 1 | 5 | Budget |
| 37393 | 543.00 | 2025-09-14 | 80 | 1 | 6 | Actual |
| 22850 | 395.00 | 2024-08-14 | 81 | 6 | 5 | Actual |
| 30709 | 259.00 | 2025-03-16 | 81 | 6 | 6 | Actual |
| 32320 | 3069.97 | 2025-04-15 | 57 | 6 | 12 | Actual |
| 26512 | 151.83 | 2024-11-13 | 90 | 4 | 11 | Actual |
| 28946 | 3479.55 | 2025-01-14 | 61 | 6 | 12 | Actual |
| 8117 | 161.00 | 2023-06-17 | 68 | 6 | 4 | Actual |
| 24441 | 7237.06 | 2024-09-13 | 52 | 6 | 11 | Actual |
| 17378 | 178.42 | 2024-02-14 | 66 | 6 | 11 | Actual |
| 7985 | 26134.00 | 2023-06-17 | 24 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 30111 | 5255.11 | 2025-02-13 | 18 | 7 | 12 | Actual |
| 17576 | 10558.00 | 2024-03-16 | 52 | 6 | 3 | Actual |
| 3763 | 385.00 | 2023-02-14 | 66 | 6 | 5 | Actual |
| 25370 | 17.78 | 2024-10-14 | 67 | 2 | 11 | Actual |
| 3364 | 58452.17 | 2023-01-15 | 39 | 7 | 8 | Actual |
| 5569 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
| 32341 | 153.95 | 2025-04-15 | 84 | 6 | 12 | Actual |
| 25113 | 27465.00 | 2024-10-14 | 32 | 7 | 6 | Actual |
| 29296 | 178.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 35475 | 32654.72 | 2025-07-15 | 28 | 7 | 8 | Actual |
| 34153 | 7033.00 | 2025-06-16 | 53 | 6 | 7 | Actual |
| 11935 | 1300.00 | 2023-09-14 | 62 | 6 | 6 | Budget |
| 13095 | 280.00 | 2023-10-15 | 81 | 6 | 6 | Budget |
| 34648 | 17697.90 | 2025-06-16 | 34 | 7 | 12 | Actual |
| 14823 | 104.00 | 2023-12-15 | 78 | 1 | 6 | Actual |
| 33546 | 669.69 | 2025-05-16 | 77 | 2 | 13 | Actual |
| 31333 | 45.11 | 2025-03-16 | 82 | 6 | 13 | Actual |
| 30633 | 534.00 | 2025-03-16 | 92 | 3 | 6 | Actual |
| 23848 | 340.00 | 2024-09-13 | 72 | 6 | 5 | Actual |
| 21973 | 2806.00 | 2024-07-14 | 62 | 3 | 6 | Actual |
| 35911 | 7082.09 | 2025-07-15 | 28 | 7 | 13 | Actual |
| 5308 | 200.00 | 2023-03-17 | 74 | 1 | 7 | Budget |
| 18792 | 8434.00 | 2024-04-15 | 52 | 6 | 5 | Actual |
| 34637 | 16743.62 | 2025-06-16 | 19 | 7 | 12 | Actual |
| 39244 | 1843.35 | 2025-10-15 | 23 | 7 | 12 | Actual |
| 19955 | 306.00 | 2024-05-16 | 81 | 3 | 6 | Actual |
| 17218 | 23583.34 | 2024-02-14 | 28 | 7 | 8 | Actual |
| 23422 | 194.38 | 2024-08-14 | 74 | 5 | 11 | Actual |
| 24343 | 182.68 | 2024-09-13 | 74 | 2 | 11 | Actual |
| 10269 | 10.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 25987 | 32596.00 | 2024-11-13 | 40 | 7 | 5 | Actual |
| 10039 | 200.00 | 2023-07-15 | 74 | 6 | 8 | Budget |
| 16460 | 11.40 | 2024-01-15 | 63 | 6 | 12 | Actual |
| 4813 | 51937.00 | 2023-03-17 | 39 | 7 | 4 | Actual |
| 5550 | 43.51 | 2023-03-17 | 71 | 6 | 8 | Actual |
| 28709 | 228.42 | 2025-01-14 | 94 | 1 | 11 | Actual |
| 34484 | 160.34 | 2025-06-16 | 68 | 6 | 11 | Actual |
| 33223 | 389.06 | 2025-05-16 | 74 | 1 | 11 | Actual |
| 20236 | 5522.40 | 2024-05-16 | 62 | 6 | 8 | Actual |
| 4943 | 2886.00 | 2023-03-17 | 23 | 7 | 5 | Actual |
| 3039 | 1573502.00 | 2023-01-15 | 43 | 7 | 6 | Actual |
| 36 | 103.00 | 2022-11-14 | 84 | 1 | 3 | Actual |
| 2936 | 20.00 | 2023-01-15 | 82 | 5 | 6 | Budget |
| 38022 | 31.61 | 2025-09-14 | 68 | 2 | 12 | Actual |
| 3232 | 15600.00 | 2023-01-15 | 60 | 2 | 8 | Budget |
| 10914 | 855.00 | 2023-08-15 | 77 | 1 | 7 | Actual |
| 35784 | 39413.20 | 2025-07-15 | 13 | 7 | 12 | Actual |
| 28233 | 256.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
| 1831 | 28.00 | 2022-12-15 | 94 | 5 | 6 | Actual |
| 13674 | 852.00 | 2023-11-14 | 97 | 6 | 4 | Actual |
| 35887 | 129.32 | 2025-07-15 | 85 | 6 | 13 | Actual |
| 3653 | 200.00 | 2023-02-14 | 83 | 6 | 4 | Budget |
| 38361 | 395.00 | 2025-10-15 | 84 | 1 | 4 | Actual |
| 35264 | 163303.00 | 2025-07-15 | 31 | 7 | 6 | Actual |
| 14191 | 25603.07 | 2023-11-14 | 8 | 7 | 8 | Actual |
| 3563 | 650.00 | 2023-02-14 | 65 | 1 | 4 | Budget |
| 2267 | 45.00 | 2023-01-15 | 69 | 1 | 3 | Actual |
| 28487 | 127.00 | 2025-01-14 | 82 | 1 | 7 | Actual |
| 27942 | 391727.85 | 2024-12-14 | 6 | 7 | 13 | Actual |
| 22815 | 814.00 | 2024-08-14 | 80 | 1 | 5 | Actual |
| 16368 | 6021.08 | 2024-01-15 | 94 | 6 | 11 | Actual |
| 36935 | 53347.50 | 2025-08-15 | 15 | 7 | 12 | Actual |
| 766 | 3350.00 | 2022-11-14 | 94 | 6 | 6 | Actual |
| 28624 | 48788.35 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 17797 | 443.00 | 2024-03-16 | 65 | 6 | 5 | Actual |
| 4403 | 191.99 | 2023-02-14 | 54 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-11-14 | 54 | 6 | 4 | Actual |
| 26443 | 8.21 | 2024-11-13 | 69 | 2 | 11 | Actual |
| 17701 | 3830.00 | 2024-03-16 | 61 | 6 | 4 | Actual |
| 12740 | 354.00 | 2023-10-15 | 66 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2024-12-14 | 76 | 6 | 5 | Actual |
| 26125 | 8.00 | 2024-11-13 | 96 | 5 | 6 | Actual |
| 10398 | 10211.00 | 2023-08-15 | 7 | 7 | 4 | Actual |
| 37063 | 8245.27 | 2025-08-15 | 33 | 7 | 13 | Actual |
| 7536 | 3700.00 | 2023-05-17 | 61 | 1 | 7 | Budget |
| 16161 | 187.45 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-09-14 | 73 | 2 | 8 | Actual |
| 36057 | 501.00 | 2025-08-15 | 78 | 1 | 4 | Actual |
| 31400 | 22.00 | 2025-04-15 | 96 | 1 | 3 | Actual |
| 34225 | 128.36 | 2025-06-16 | 71 | 1 | 8 | Actual |
| 2335 | 750.00 | 2023-01-15 | 76 | 6 | 3 | Budget |
| 1371 | 21840.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 11735 | 950.00 | 2023-09-14 | 61 | 2 | 6 | Budget |
| 20519 | 132.68 | 2024-05-16 | 92 | 1 | 12 | Actual |
| 22102 | 31223.00 | 2024-07-14 | 32 | 7 | 6 | Actual |
| 2622 | 8.00 | 2023-01-15 | 96 | 1 | 5 | Actual |
| 24825 | 25713.00 | 2024-10-14 | 34 | 7 | 4 | Actual |
| 20600 | 7737.07 | 2024-05-16 | 33 | 7 | 12 | Actual |
| 20178 | 1107.16 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 31539 | 337.00 | 2025-04-15 | 74 | 6 | 4 | Actual |
| 37670 | 5767.86 | 2025-09-14 | 62 | 1 | 8 | Actual |
| 8397 | 100.00 | 2023-06-17 | 76 | 2 | 6 | Budget |
| 29263 | 319.00 | 2025-02-13 | 89 | 1 | 4 | Actual |
| 25432 | 45.44 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 6730 | 26474.30 | 2023-04-16 | 32 | 7 | 8 | Actual |
| 28833 | 41.19 | 2025-01-14 | 69 | 6 | 11 | Actual |
| 17427 | 9793.49 | 2024-02-14 | 38 | 7 | 11 | Actual |
| 6108 | 125.00 | 2023-04-16 | 78 | 1 | 6 | Actual |
| 7609 | 1000.00 | 2023-05-17 | 72 | 6 | 7 | Budget |
| 36687 | 299.70 | 2025-08-15 | 87 | 2 | 11 | Actual |
| 35133 | 1062911.00 | 2025-07-15 | 11 | 3 | 6 | Actual |
| 17641 | 913.00 | 2024-03-16 | 61 | 7 | 3 | Actual |
| 6439 | 850.00 | 2023-04-16 | 80 | 1 | 7 | Budget |
| 17099 | 161316.00 | 2024-02-14 | 29 | 7 | 7 | Actual |
| 24458 | 189.06 | 2024-09-13 | 74 | 6 | 11 | Actual |
| 19402 | 9022.20 | 2024-04-15 | 52 | 6 | 11 | Actual |
| 22809 | 64.00 | 2024-08-14 | 71 | 1 | 5 | Actual |
| 4170 | 2406.00 | 2023-02-14 | 62 | 1 | 7 | Actual |
| 26174 | 6062.00 | 2024-11-13 | 23 | 7 | 6 | Actual |
| 16182 | 82829.90 | 2024-01-15 | 21 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-08-15 | 73 | 1 | 8 | Actual |
| 33626 | 1307.00 | 2025-06-16 | 65 | 1 | 3 | Actual |
| 14996 | 27754.00 | 2023-12-15 | 32 | 7 | 6 | Actual |
| 13414 | 252.60 | 2023-10-15 | 74 | 6 | 8 | Actual |
| 772 | 147741.00 | 2022-11-14 | 4 | 7 | 6 | Actual |
| 5134 | 18.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 25192 | 19091.00 | 2024-10-14 | 8 | 7 | 7 | Actual |
| 18103 | 126.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 2728 | 32.00 | 2023-01-15 | 71 | 1 | 6 | Actual |
| 38826 | 123.81 | 2025-10-15 | 69 | 1 | 8 | Actual |
| 7578 | 480.00 | 2023-05-17 | 92 | 1 | 7 | Actual |
| 12742 | 180.00 | 2023-10-15 | 67 | 6 | 5 | Actual |
| 8789 | 101191.00 | 2023-06-17 | 35 | 7 | 7 | Actual |
| 35412 | 642.00 | 2025-07-15 | 81 | 2 | 8 | Actual |
| 22778 | 34285.00 | 2024-08-14 | 14 | 7 | 4 | Actual |
| 1129 | -32456.57 | 2022-11-14 | 46 | 7 | 8 | Actual |
| 2678 | 358.00 | 2023-01-15 | 92 | 6 | 5 | Actual |
| 22823 | 290.00 | 2024-08-14 | 90 | 1 | 5 | Actual |
| 10624 | 40.00 | 2023-08-15 | 71 | 2 | 6 | Budget |
| 13415 | 2700.00 | 2023-10-15 | 76 | 6 | 8 | Budget |
| 16879 | 3309.00 | 2024-02-14 | 62 | 3 | 6 | Actual |
| 14408 | 9.27 | 2023-11-14 | 83 | 1 | 12 | Actual |
| 26887 | 12316.00 | 2024-12-14 | 8 | 7 | 3 | Actual |
| 12864 | 751.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
| 36940 | 4462.54 | 2025-08-15 | 22 | 7 | 12 | Actual |
| 22550 | 13.53 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 32786 | 75992.00 | 2025-05-16 | 21 | 7 | 5 | Actual |
| 12786 | 568166.00 | 2023-10-15 | 6 | 7 | 5 | Actual |
| 14210 | 33872.92 | 2023-11-14 | 38 | 7 | 8 | Actual |
| 2486 | 36058.00 | 2023-01-15 | 12 | 2 | 4 | Actual |
| 37366 | 199692.00 | 2025-09-14 | 29 | 7 | 5 | Actual |
| 20651 | 62.00 | 2024-06-16 | 69 | 6 | 3 | Actual |
| 12576 | 99.00 | 2023-10-15 | 94 | 1 | 4 | Actual |
| 22146 | 63388.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 20492 | 67798.52 | 2024-05-16 | 43 | 7 | 11 | Actual |
| 4035 | 100.00 | 2023-02-14 | 66 | 5 | 6 | Budget |
| 30645 | 145.00 | 2025-03-16 | 74 | 4 | 6 | Actual |
| 10026 | 317.75 | 2023-07-15 | 66 | 6 | 8 | Actual |
| 4946 | 114372.00 | 2023-03-17 | 29 | 7 | 5 | Actual |
| 11444 | 226.00 | 2023-09-14 | 89 | 1 | 4 | Actual |
| 6768 | 703.00 | 2023-05-17 | 80 | 1 | 3 | Actual |
| 27314 | 169895.00 | 2024-12-14 | 39 | 7 | 6 | Actual |
| 32930 | 40.00 | 2025-05-16 | 85 | 5 | 6 | Actual |
| 2291 | 111.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 8436 | 124.00 | 2023-06-17 | 68 | 3 | 6 | Actual |
| 12535 | 3200.00 | 2023-10-15 | 62 | 1 | 4 | Budget |
| 11380 | 40.00 | 2023-09-14 | 78 | 7 | 3 | Budget |
| 20285 | 75507.03 | 2024-05-16 | 34 | 7 | 8 | Actual |
| 14018 | 197.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 3617 | 2600.00 | 2023-02-14 | 61 | 6 | 4 | Budget |
| 5518 | -159.52 | 2023-03-17 | 91 | 2 | 8 | Actual |
| 18124 | 48334.00 | 2024-03-16 | 21 | 7 | 7 | Actual |
| 32951 | 46.00 | 2025-05-16 | 71 | 6 | 6 | Actual |
| 12754 | 210.00 | 2023-10-15 | 74 | 6 | 5 | Actual |
| 7585 | -1031.00 | 2023-05-17 | 53 | 6 | 7 | Actual |
| 4927 | 465.00 | 2023-03-17 | 97 | 6 | 5 | Actual |
| 34730 | 671.44 | 2025-06-16 | 80 | 6 | 13 | Actual |
| 21832 | 86.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 24169 | 10603.00 | 2024-09-13 | 22 | 7 | 7 | Actual |
| 16067 | 175194.00 | 2024-01-15 | 29 | 7 | 7 | Actual |
| 28745 | 126.29 | 2025-01-14 | 68 | 3 | 11 | Actual |
| 12402 | 17227.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
| 33441 | 1.00 | 2025-05-16 | 96 | 2 | 12 | Actual |
| 10094 | 73320.63 | 2023-07-15 | 39 | 7 | 8 | Actual |
| 5784 | 124.00 | 2023-04-16 | 81 | 7 | 3 | Actual |
| 6621 | 200.00 | 2023-04-16 | 74 | 2 | 8 | Budget |
| 10018 | 3092.05 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 13660 | 174.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 24765 | -349.00 | 2024-10-14 | 91 | 1 | 4 | Actual |
| 7318 | 80.00 | 2023-05-17 | 71 | 3 | 6 | Budget |
| 19353 | 48.63 | 2024-04-15 | 67 | 4 | 11 | Actual |
| 22207 | 6778.48 | 2024-07-14 | 61 | 1 | 8 | Actual |
| 19651 | 128078.00 | 2024-05-16 | 15 | 7 | 3 | Actual |
| 7461 | 213.00 | 2023-05-17 | 66 | 6 | 6 | Actual |
| 34632 | 5267.88 | 2025-06-16 | 8 | 7 | 12 | Actual |
| 17547 | 5901.93 | 2024-02-14 | 100 | 7 | 12 | Actual |
| 20883 | 10.00 | 2024-06-16 | 96 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2023-03-17 | 62 | 6 | 5 | Budget |
| 3457 | 90.00 | 2023-02-14 | 78 | 6 | 3 | Budget |
| 14546 | 73.00 | 2023-12-15 | 69 | 6 | 3 | Actual |
| 19288 | 206.08 | 2024-04-15 | 90 | 1 | 11 | Actual |
| 22350 | 65.65 | 2024-07-14 | 94 | 1 | 11 | Actual |
| 7046 | 34976.00 | 2023-05-17 | 19 | 7 | 4 | Actual |
| 736 | 550.00 | 2022-11-14 | 72 | 6 | 6 | Budget |
| 29092 | 12500.00 | 2025-01-14 | 99 | 6 | 13 | Actual |
| 19344 | -39.67 | 2024-04-15 | 91 | 3 | 11 | Actual |
| 5831 | 1272.00 | 2023-04-16 | 80 | 1 | 4 | Actual |
| 8348 | 275.00 | 2023-06-17 | 76 | 1 | 6 | Actual |
| 3136 | 39.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 4140 | 10588.00 | 2023-02-14 | 7 | 7 | 6 | Actual |
| 16991 | 218595.00 | 2024-02-14 | 4 | 7 | 6 | Actual |
| 36795 | 294.38 | 2025-08-15 | 81 | 6 | 11 | Actual |
| 3989 | 100.00 | 2023-02-14 | 67 | 4 | 6 | Budget |
| 26712 | 496.00 | 2024-11-13 | 74 | 1 | 13 | Actual |
| 37522 | 287.00 | 2025-09-14 | 66 | 6 | 6 | Actual |
| 14065 | 345345.00 | 2023-11-14 | 101 | 6 | 7 | Actual |
| 3716 | 336.00 | 2023-02-14 | 73 | 1 | 5 | Actual |
| 12981 | 380.00 | 2023-10-15 | 77 | 4 | 6 | Budget |
| 24489 | 3256.14 | 2024-09-13 | 22 | 7 | 11 | Actual |
| 20914 | 16640.00 | 2024-06-16 | 100 | 7 | 5 | Actual |
| 19669 | 37583.00 | 2024-05-16 | 40 | 7 | 3 | Actual |
| 5995 | 0.00 | 2023-04-16 | 54 | 6 | 5 | Budget |
| 23503 | 2673.15 | 2024-08-14 | 60 | 1 | 12 | Actual |
| 34677 | 632.84 | 2025-06-16 | 87 | 1 | 13 | Actual |
| 33128 | 60.17 | 2025-05-16 | 69 | 2 | 8 | Actual |
| 3010 | 155.00 | 2023-01-15 | 97 | 6 | 6 | Actual |
| 1811 | 70.00 | 2022-12-15 | 78 | 5 | 6 | Budget |
| 18287 | 5.00 | 2024-03-16 | 96 | 1 | 11 | Actual |
| 35655 | 244.38 | 2025-07-15 | 92 | 6 | 11 | Actual |
| 37716 | 1092.01 | 2025-09-14 | 87 | 2 | 8 | Actual |
| 33300 | 73.10 | 2025-05-16 | 67 | 4 | 11 | Actual |
| 9446 | 24102.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 26646 | 39.06 | 2024-11-13 | 65 | 6 | 12 | Actual |
| 18591 | 324.00 | 2024-04-15 | 67 | 6 | 3 | Actual |
| 14743 | 11.00 | 2023-12-15 | 96 | 1 | 5 | Actual |
| 27231 | 817.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 13629 | 47.00 | 2023-11-14 | 82 | 1 | 4 | Actual |
| 22848 | 170.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 13121 | 44827.00 | 2023-10-15 | 14 | 7 | 6 | Actual |
| 6240 | 80.00 | 2023-04-16 | 68 | 4 | 6 | Budget |
| 785 | 16551.00 | 2022-11-14 | 24 | 7 | 6 | Actual |
| 10197 | 71.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 10521 | 550.00 | 2023-08-15 | 87 | 6 | 5 | Budget |
| 30473 | 1122.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 8664 | 550.00 | 2023-06-17 | 66 | 1 | 7 | Budget |
| 30635 | 14823.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2025-08-15 | 61 | 5 | 6 | Actual |
| 17563 | 1102.00 | 2024-03-16 | 81 | 1 | 3 | Actual |
| 7759 | 93.51 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 20565 | 61.40 | 2024-05-16 | 77 | 6 | 12 | Actual |
| 13822 | 378.00 | 2023-11-14 | 87 | 1 | 6 | Actual |
| 26023 | 70.00 | 2024-11-13 | 65 | 2 | 6 | Actual |
| 19800 | 107.00 | 2024-05-16 | 71 | 1 | 5 | Actual |
| 2244 | 39315.45 | 2022-12-15 | 34 | 7 | 8 | Actual |
| 21880 | 211.00 | 2024-07-14 | 90 | 6 | 5 | Actual |
| 13443 | 529000.00 | 2023-10-15 | 101 | 6 | 8 | Budget |
| 16965 | 172.00 | 2024-02-14 | 66 | 6 | 6 | Actual |
| 39000 | 90.12 | 2025-10-15 | 68 | 3 | 11 | Actual |
| 5432 | 2300.00 | 2023-03-17 | 62 | 1 | 8 | Budget |
| 31789 | 967.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 35547 | 279.49 | 2025-07-15 | 65 | 3 | 11 | Actual |
| 1619 | 380.00 | 2022-12-15 | 77 | 1 | 6 | Budget |
| 19183 | 390.48 | 2024-04-15 | 73 | 2 | 8 | Actual |
| 22949 | 2755.00 | 2024-08-14 | 61 | 3 | 6 | Actual |
| 10248 | 44.00 | 2023-08-15 | 67 | 7 | 3 | Actual |
| 26543 | 1.00 | 2024-11-13 | 96 | 5 | 11 | Actual |
| 19998 | 35.00 | 2024-05-16 | 68 | 5 | 6 | Actual |
| 33771 | 10064.00 | 2025-06-16 | 52 | 6 | 4 | Actual |
| 18875 | 60.00 | 2024-04-15 | 84 | 1 | 6 | Actual |
| 8910 | 200.00 | 2023-06-17 | 66 | 6 | 8 | Budget |
| 10287 | 4100.00 | 2023-08-15 | 61 | 1 | 4 | Budget |
| 571 | 2497.00 | 2022-11-14 | 61 | 3 | 6 | Actual |
| 17973 | 46.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 36360 | 313.00 | 2025-08-15 | 92 | 5 | 6 | Actual |
| 20128 | 1934.00 | 2024-05-16 | 76 | 6 | 7 | Actual |
| 31723 | 11.00 | 2025-04-15 | 82 | 2 | 6 | Actual |
| 25024 | 19.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 9307 | 17764.00 | 2023-07-15 | 100 | 7 | 4 | Actual |
| 19531 | 6.08 | 2024-04-15 | 71 | 6 | 12 | Actual |
| 12342 | 17977.17 | 2023-09-14 | 100 | 7 | 8 | Actual |
| 39004 | 336.94 | 2025-10-15 | 74 | 3 | 11 | Actual |
| 12219 | 54.11 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 14561 | 200.00 | 2023-12-15 | 89 | 6 | 3 | Actual |
| 5229 | 100.00 | 2023-03-17 | 74 | 6 | 6 | Budget |
| 14035 | 5467.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 15537 | 162.00 | 2024-01-15 | 84 | 6 | 3 | Actual |
| 29751 | 266.24 | 2025-02-13 | 67 | 2 | 8 | Actual |
| 14541 | 12056.00 | 2023-12-15 | 63 | 6 | 3 | Actual |
| 35411 | 1035.95 | 2025-07-15 | 80 | 2 | 8 | Actual |
Generated 2025-12-15 02:16:19.704 UTC