[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5930
33479 items
NOTE: Only 1000 elements of total 33479 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31034 | 330.55 | 2025-03-16 | 81 | 3 | 11 | Actual |
| 2307 | 4400.00 | 2023-01-15 | 57 | 6 | 3 | Budget |
| 19401 | 2.00 | 2024-04-15 | 96 | 5 | 11 | Actual |
| 445 | 15064.00 | 2022-11-14 | 13 | 7 | 5 | Actual |
| 35453 | 323.81 | 2025-07-15 | 90 | 6 | 8 | Actual |
| 31842 | 346.00 | 2025-04-15 | 90 | 6 | 6 | Actual |
| 9810 | 178.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 10385 | 650.00 | 2023-08-15 | 87 | 6 | 4 | Budget |
| 29261 | 308.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
| 21174 | 1285068.00 | 2024-06-16 | 4 | 7 | 7 | Actual |
| 23211 | 36604.79 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 27820 | 8.00 | 2024-12-14 | 96 | 6 | 12 | Actual |
| 21487 | 135.87 | 2024-06-16 | 90 | 6 | 11 | Actual |
| 32795 | 41545.00 | 2025-05-16 | 34 | 7 | 5 | Actual |
| 16556 | 200.00 | 2024-02-14 | 68 | 6 | 3 | Actual |
| 26808 | 9733.01 | 2024-11-13 | 32 | 7 | 13 | Actual |
| 16160 | 211.69 | 2024-01-15 | 84 | 6 | 8 | Actual |
| 13789 | 25524.00 | 2023-11-14 | 32 | 7 | 5 | Actual |
| 23826 | 211.00 | 2024-09-13 | 89 | 1 | 5 | Actual |
| 18121 | 12485.00 | 2024-03-16 | 18 | 7 | 7 | Actual |
| 35774 | 409.28 | 2025-07-15 | 92 | 6 | 12 | Actual |
| 14799 | 25028.00 | 2023-12-15 | 32 | 7 | 5 | Actual |
| 36383 | 463.00 | 2025-08-15 | 80 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 25056 | 103.00 | 2024-10-14 | 90 | 5 | 6 | Actual |
| 38234 | 767.00 | 2025-10-15 | 76 | 1 | 3 | Actual |
| 24063 | 655.00 | 2024-09-13 | 97 | 6 | 6 | Actual |
| 35741 | 100.76 | 2025-07-15 | 92 | 2 | 12 | Actual |
| 11305 | 412.00 | 2023-09-14 | 80 | 6 | 3 | Actual |
| 9246 | 300.00 | 2023-07-15 | 73 | 6 | 4 | Budget |
| 25906 | 86.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 19719 | 154.00 | 2024-05-16 | 85 | 1 | 4 | Actual |
| 26947 | 234.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
| 16587 | 153728.00 | 2024-02-14 | 15 | 7 | 3 | Actual |
| 35947 | 504.00 | 2025-08-15 | 90 | 1 | 3 | Actual |
| 38242 | 300.00 | 2025-10-15 | 85 | 1 | 3 | Actual |
| 6822 | 732.00 | 2023-05-17 | 76 | 6 | 3 | Actual |
| 23298 | 74910.05 | 2024-08-14 | 39 | 7 | 8 | Actual |
| 17179 | 152.60 | 2024-02-14 | 68 | 6 | 8 | Actual |
| 31873 | 38028.00 | 2025-04-15 | 40 | 7 | 6 | Actual |
| 8569 | 113703.00 | 2023-06-17 | 56 | 6 | 6 | Actual |
| 33845 | 426.00 | 2025-06-16 | 73 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-08-15 | 77 | 1 | 5 | Budget |
| 2814 | 2176.00 | 2023-01-15 | 62 | 3 | 6 | Actual |
| 18907 | -94.00 | 2024-04-15 | 91 | 2 | 6 | Actual |
| 15548 | 468538.00 | 2024-01-15 | 101 | 6 | 3 | Actual |
| 17602 | 190.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 16984 | 315.00 | 2024-02-14 | 90 | 6 | 6 | Actual |
| 39187 | 44.38 | 2025-10-15 | 85 | 2 | 12 | Actual |
| 13147 | 3987.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
| 16856 | 10.00 | 2024-02-14 | 69 | 2 | 6 | Actual |
| 39395 | 475000.00 | 2025-11-13 | 42 | 7 | 11 | Actual |
| 22766 | -187.00 | 2024-08-14 | 91 | 6 | 4 | Actual |
| 12909 | 526197.00 | 2023-10-15 | 11 | 3 | 6 | Actual |
| 20099 | 258.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 15723 | 9.00 | 2024-01-15 | 96 | 1 | 5 | Actual |
| 10377 | 50.00 | 2023-08-15 | 82 | 6 | 4 | Budget |
| 21712 | 20.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 14238 | 288.00 | 2023-11-14 | 87 | 1 | 11 | Actual |
| 20051 | 331.00 | 2024-05-16 | 97 | 6 | 6 | Actual |
| 26924 | 113.00 | 2024-12-14 | 78 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2023-02-14 | 28 | 7 | 3 | Actual |
| 38861 | 869.28 | 2025-10-15 | 80 | 2 | 8 | Actual |
| 31172 | 64.59 | 2025-03-16 | 68 | 2 | 12 | Actual |
| 32201 | 116.72 | 2025-04-15 | 65 | 5 | 11 | Actual |
| 3481 | 155300.00 | 2023-02-14 | 101 | 6 | 3 | Budget |
| 851 | 900.00 | 2022-11-14 | 52 | 6 | 7 | Budget |
| 24024 | 51.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 25256 | 367.75 | 2024-10-14 | 76 | 2 | 8 | Actual |
| 38220 | 782405.42 | 2025-09-14 | 43 | 7 | 13 | Actual |
| 19975 | 103.00 | 2024-05-16 | 73 | 4 | 6 | Actual |
| 29154 | 17459.00 | 2025-02-13 | 57 | 6 | 3 | Actual |
| 33224 | 448.64 | 2025-05-16 | 76 | 1 | 11 | Actual |
| 11280 | 2074.00 | 2023-09-14 | 63 | 6 | 3 | Actual |
| 8601 | 380.00 | 2023-06-17 | 77 | 6 | 6 | Budget |
| 9481 | 100.00 | 2023-07-15 | 84 | 1 | 6 | Budget |
| 14118 | 451.09 | 2023-11-14 | 90 | 1 | 8 | Actual |
| 17731 | 439445.00 | 2024-03-16 | 101 | 6 | 4 | Actual |
| 4454 | 196.54 | 2023-02-14 | 90 | 6 | 8 | Actual |
| 8541 | 200.00 | 2023-06-17 | 77 | 5 | 6 | Budget |
| 36123 | 271746.00 | 2025-08-15 | 29 | 7 | 4 | Actual |
| 25841 | 384.00 | 2024-11-13 | 66 | 6 | 4 | Actual |
| 21909 | 66310.00 | 2024-07-14 | 37 | 7 | 5 | Actual |
| 7177 | 80042.00 | 2023-05-17 | 4 | 7 | 5 | Actual |
| 18507 | 62.46 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 38565 | 102.00 | 2025-10-15 | 73 | 2 | 6 | Actual |
| 15757 | 53289.00 | 2024-01-15 | 94 | 6 | 5 | Actual |
| 14022 | 158.00 | 2023-11-14 | 89 | 1 | 7 | Actual |
| 6331 | 1482.00 | 2023-04-16 | 61 | 6 | 6 | Actual |
| 32174 | 175.23 | 2025-04-15 | 65 | 4 | 11 | Actual |
| 28268 | 35325.00 | 2025-01-14 | 38 | 7 | 5 | Actual |
| 32400 | 111.78 | 2025-04-15 | 85 | 1 | 13 | Actual |
| 35734 | 56.08 | 2025-07-15 | 83 | 2 | 12 | Actual |
| 6960 | 220.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 14244 | 6.00 | 2023-11-14 | 96 | 1 | 11 | Actual |
| 18946 | 29.00 | 2024-04-15 | 71 | 4 | 6 | Actual |
| 26876 | 504.00 | 2024-12-14 | 90 | 6 | 3 | Actual |
| 27544 | 698.64 | 2024-12-14 | 77 | 1 | 11 | Actual |
| 17357 | 5.01 | 2024-02-14 | 82 | 5 | 11 | Actual |
| 5782 | 200.00 | 2023-04-16 | 80 | 7 | 3 | Budget |
| 4837 | 216.00 | 2023-03-17 | 74 | 1 | 5 | Actual |
| 13424 | 522.30 | 2023-10-15 | 81 | 6 | 8 | Actual |
| 21270 | 32.90 | 2024-06-16 | 69 | 6 | 8 | Actual |
| 18272 | 147.57 | 2024-03-16 | 76 | 1 | 11 | Actual |
| 2929 | 70.00 | 2023-01-15 | 78 | 5 | 6 | Budget |
| 14365 | 5861.51 | 2023-11-14 | 7 | 7 | 11 | Actual |
| 12601 | 264.00 | 2023-10-15 | 67 | 6 | 4 | Actual |
| 21227 | 569.27 | 2024-06-16 | 94 | 1 | 8 | Actual |
| 23142 | 257.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 28635 | 523.82 | 2025-01-14 | 73 | 6 | 8 | Actual |
| 39132 | 54017.72 | 2025-10-15 | 35 | 7 | 11 | Actual |
| 19678 | 120.00 | 2024-05-16 | 68 | 7 | 3 | Actual |
| 29474 | 30.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 24482 | 31261.98 | 2024-09-13 | 13 | 7 | 11 | Actual |
| 38248 | 54.00 | 2025-10-15 | 94 | 1 | 3 | Actual |
| 10919 | 591.00 | 2023-08-15 | 81 | 1 | 7 | Actual |
| 30629 | 520.00 | 2025-03-16 | 87 | 3 | 6 | Actual |
| 20460 | -97.11 | 2024-05-16 | 91 | 6 | 11 | Actual |
| 31406 | 11744.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
| 16606 | 939129.00 | 2024-02-14 | 43 | 7 | 3 | Actual |
| 36271 | 103.00 | 2025-08-15 | 81 | 2 | 6 | Actual |
| 5901 | 107.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 26592 | 4552.97 | 2024-11-13 | 22 | 7 | 11 | Actual |
| 31995 | 14.00 | 2025-04-15 | 96 | 1 | 8 | Actual |
| 6811 | 64.00 | 2023-05-17 | 68 | 6 | 3 | Actual |
| 14641 | 60.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 19232 | 261.69 | 2024-04-15 | 92 | 6 | 8 | Actual |
| 35041 | 891.00 | 2025-07-15 | 87 | 6 | 5 | Actual |
| 16161 | 187.45 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-10-15 | 61 | 6 | 8 | Budget |
| 4076 | 3343.00 | 2023-02-14 | 53 | 6 | 6 | Actual |
| 5358 | 200.00 | 2023-03-17 | 68 | 6 | 7 | Budget |
| 29922 | 1199.72 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 17404 | 70951.02 | 2024-02-14 | 101 | 6 | 11 | Actual |
| 29429 | 1777.00 | 2025-02-13 | 61 | 1 | 6 | Actual |
| 25053 | 27.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 24261 | 1031.40 | 2024-09-13 | 80 | 6 | 8 | Actual |
| 22375 | 89.06 | 2024-07-14 | 90 | 2 | 11 | Actual |
| 4212 | 8.00 | 2023-02-14 | 96 | 1 | 7 | Actual |
| 4543 | 83477.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
| 24011 | 55.00 | 2024-09-13 | 68 | 5 | 6 | Actual |
| 30104 | 338693.24 | 2025-02-13 | 4 | 7 | 12 | Actual |
| 27696 | 140.12 | 2024-12-14 | 89 | 6 | 11 | Actual |
| 10947 | 35696.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
| 6998 | 210.00 | 2023-05-17 | 68 | 6 | 4 | Actual |
| 34374 | 226.30 | 2025-06-16 | 74 | 2 | 11 | Actual |
| 3735 | 200.00 | 2023-02-14 | 85 | 1 | 5 | Budget |
| 16306 | 163.53 | 2024-01-15 | 92 | 4 | 11 | Actual |
| 29301 | 369.00 | 2025-02-13 | 92 | 6 | 4 | Actual |
| 37381 | 1557.00 | 2025-09-14 | 62 | 1 | 6 | Actual |
| 26101 | 1279.00 | 2024-11-13 | 61 | 5 | 6 | Actual |
| 25664 | 21333.00 | 2024-11-12 | 93 | 7 | 6 | Actual |
| 20434 | 5457.24 | 2024-05-16 | 57 | 6 | 11 | Actual |
| 17793 | 48438.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
| 7778 | 16546.84 | 2023-05-17 | 60 | 6 | 8 | Actual |
| 25469 | -52.43 | 2024-10-14 | 91 | 5 | 11 | Actual |
| 38257 | 3497.00 | 2025-10-15 | 61 | 6 | 3 | Actual |
| 1561 | 29118.00 | 2022-12-15 | 94 | 6 | 5 | Actual |
| 17243 | 128.42 | 2024-02-14 | 76 | 1 | 11 | Actual |
| 10838 | 511.00 | 2023-08-15 | 80 | 6 | 6 | Actual |
| 24218 | 613.21 | 2024-09-13 | 66 | 2 | 8 | Actual |
| 4508 | 220.00 | 2023-03-17 | 73 | 1 | 3 | Budget |
| 36577 | 157620.68 | 2025-08-15 | 56 | 6 | 8 | Actual |
| 3095 | 600.00 | 2023-01-15 | 54 | 6 | 7 | Budget |
| 5475 | 30000.13 | 2023-03-17 | 60 | 2 | 8 | Actual |
| 1142 | 220.00 | 2022-12-15 | 67 | 1 | 3 | Actual |
| 27862 | 764.42 | 2024-12-14 | 74 | 1 | 13 | Actual |
| 20340 | 20.97 | 2024-05-16 | 84 | 2 | 11 | Actual |
| 4418 | 200.00 | 2023-02-14 | 66 | 6 | 8 | Budget |
| 15667 | 63000.00 | 2024-01-15 | 99 | 6 | 4 | Actual |
| 29382 | 948.00 | 2025-02-13 | 77 | 6 | 5 | Actual |
| 5760 | 550.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 36551 | 670.79 | 2025-08-15 | 66 | 2 | 8 | Actual |
| 12694 | 380.00 | 2023-10-15 | 76 | 1 | 5 | Budget |
| 22008 | 176.00 | 2024-07-14 | 76 | 4 | 6 | Actual |
| 15199 | 13513.45 | 2023-12-15 | 18 | 7 | 8 | Actual |
| 7754 | 90.00 | 2023-05-17 | 83 | 2 | 8 | Budget |
| 1341 | 277.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
| 36068 | 866.00 | 2025-08-15 | 92 | 1 | 4 | Actual |
| 26525 | 5.01 | 2024-11-13 | 71 | 5 | 11 | Actual |
| 35874 | 64.41 | 2025-07-15 | 69 | 6 | 13 | Actual |
| 28765 | 5.00 | 2025-01-14 | 96 | 3 | 11 | Actual |
| 3036 | 24784.00 | 2023-01-15 | 38 | 7 | 6 | Actual |
| 8508 | 70.00 | 2023-06-17 | 85 | 4 | 6 | Budget |
| 36335 | 11.00 | 2025-08-15 | 96 | 4 | 6 | Actual |
| 27951 | 63811.21 | 2024-12-14 | 21 | 7 | 13 | Actual |
| 19617 | 770.00 | 2024-05-16 | 65 | 6 | 3 | Actual |
| 29254 | 1733.00 | 2025-02-13 | 77 | 1 | 4 | Actual |
| 24903 | 112936.00 | 2024-10-14 | 13 | 7 | 5 | Actual |
| 28143 | 1080.00 | 2025-01-14 | 87 | 6 | 4 | Actual |
| 28865 | 16743.62 | 2025-01-14 | 19 | 7 | 11 | Actual |
| 30652 | 71.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
| 5743 | 192522.00 | 2023-04-16 | 29 | 7 | 3 | Actual |
| 13075 | 100.00 | 2023-10-15 | 68 | 6 | 6 | Budget |
| 8273 | 178.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
| 8712 | 26042.00 | 2023-06-17 | 57 | 6 | 7 | Actual |
| 20331 | 35.87 | 2024-05-16 | 73 | 2 | 11 | Actual |
| 32574 | 21397.00 | 2025-05-16 | 22 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
| 33437 | 31.61 | 2025-05-16 | 90 | 2 | 12 | Actual |
| 35007 | 322.00 | 2025-07-15 | 89 | 1 | 5 | Actual |
| 22588 | 97773.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
| 21693 | 62974.00 | 2024-07-14 | 31 | 7 | 3 | Actual |
| 6365 | 30.00 | 2023-04-16 | 82 | 6 | 6 | Budget |
| 25438 | 27.36 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 30189 | 30021.11 | 2025-02-13 | 60 | 6 | 13 | Actual |
| 18044 | 103375.00 | 2024-03-16 | 39 | 7 | 6 | Actual |
| 16605 | 41301.00 | 2024-02-14 | 40 | 7 | 3 | Actual |
| 33200 | 275527.43 | 2025-05-16 | 29 | 7 | 8 | Actual |
| 22109 | 29199.00 | 2024-07-14 | 40 | 7 | 6 | Actual |
| 6840 | 380.00 | 2023-05-17 | 87 | 6 | 3 | Budget |
| 34191 | 33189.00 | 2025-06-16 | 7 | 7 | 7 | Actual |
| 31304 | 124.06 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 10407 | 9321.00 | 2023-08-15 | 22 | 7 | 4 | Actual |
| 1390 | 380.00 | 2022-12-15 | 72 | 6 | 4 | Budget |
| 39254 | 12010.56 | 2025-10-15 | 38 | 7 | 12 | Actual |
| 20806 | 12240.00 | 2024-06-16 | 22 | 7 | 4 | Actual |
| 36541 | 745.03 | 2025-08-15 | 90 | 1 | 8 | Actual |
| 33247 | 100.76 | 2025-05-16 | 68 | 2 | 11 | Actual |
| 6069 | 12931.00 | 2023-04-16 | 28 | 7 | 5 | Actual |
| 21209 | 126.84 | 2024-06-16 | 69 | 1 | 8 | Actual |
| 28258 | 5248.00 | 2025-01-14 | 23 | 7 | 5 | Actual |
| 19182 | 95.02 | 2024-04-15 | 71 | 2 | 8 | Actual |
| 4872 | 142200.00 | 2023-03-17 | 56 | 6 | 5 | Budget |
| 29939 | 82.68 | 2025-02-13 | 85 | 4 | 11 | Actual |
| 6128 | 68.00 | 2023-04-16 | 94 | 1 | 6 | Actual |
| 14 | 100.00 | 2022-11-14 | 68 | 1 | 3 | Budget |
| 3171 | 45844.00 | 2023-01-15 | 31 | 7 | 7 | Actual |
| 13451 | 167620.87 | 2023-10-15 | 15 | 7 | 8 | Actual |
| 32010 | 298.06 | 2025-04-15 | 78 | 2 | 8 | Actual |
| 36512 | 122802.00 | 2025-08-15 | 37 | 7 | 7 | Actual |
| 12639 | 8.00 | 2023-10-15 | 96 | 6 | 4 | Actual |
| 5712 | 73.00 | 2023-04-16 | 84 | 6 | 3 | Actual |
| 12681 | 480.00 | 2023-10-15 | 66 | 1 | 5 | Budget |
| 9814 | 288.00 | 2023-07-15 | 90 | 1 | 7 | Actual |
| 5581 | 78375.27 | 2023-03-17 | 94 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-15 | 80 | 1 | 8 | Actual |
| 19365 | 40.12 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 29552 | 56.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 5982 | 720.00 | 2023-04-16 | 87 | 1 | 5 | Actual |
| 19752 | 101.00 | 2024-05-16 | 84 | 6 | 4 | Actual |
| 31249 | 23337.36 | 2025-03-16 | 34 | 7 | 12 | Actual |
| 22578 | 7663.67 | 2024-07-14 | 33 | 7 | 12 | Actual |
| 12151 | 23128.00 | 2023-09-14 | 40 | 7 | 7 | Actual |
| 11403 | 51612.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
| 17503 | 59.27 | 2024-02-14 | 77 | 6 | 12 | Actual |
| 35649 | 95.44 | 2025-07-15 | 84 | 6 | 11 | Actual |
| 15034 | 345961.00 | 2023-12-15 | 12 | 2 | 7 | Actual |
| 11532 | 44596.00 | 2023-09-14 | 31 | 7 | 4 | Actual |
| 5236 | 480.00 | 2023-03-17 | 80 | 6 | 6 | Budget |
| 7565 | 75.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 19288 | 206.08 | 2024-04-15 | 90 | 1 | 11 | Actual |
| 18004 | 363.00 | 2024-03-16 | 77 | 6 | 6 | Actual |
| 35184 | 360.00 | 2025-07-15 | 92 | 4 | 6 | Actual |
| 14100 | 645.03 | 2023-11-14 | 66 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-17 | 57 | 6 | 8 | Actual |
| 27088 | 360.00 | 2024-12-14 | 92 | 6 | 5 | Actual |
| 33998 | 412.00 | 2025-06-16 | 81 | 3 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 18293 | 31.61 | 2024-03-16 | 66 | 2 | 11 | Actual |
| 617 | 1500.00 | 2022-11-14 | 61 | 4 | 6 | Budget |
| 14970 | 302.00 | 2023-12-15 | 87 | 6 | 6 | Actual |
| 2992 | 358.00 | 2023-01-15 | 81 | 6 | 6 | Actual |
| 22373 | 144.38 | 2024-07-14 | 87 | 2 | 11 | Actual |
| 34557 | 479.49 | 2025-06-16 | 87 | 1 | 12 | Actual |
| 23623 | 123391.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
| 10733 | 515.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 37646 | 181270.00 | 2025-09-14 | 15 | 7 | 7 | Actual |
| 20910 | 47942.00 | 2024-06-16 | 39 | 7 | 5 | Actual |
| 5096 | 480.00 | 2023-03-17 | 87 | 3 | 6 | Budget |
| 24075 | 11486.00 | 2024-09-13 | 20 | 7 | 6 | Actual |
| 14359 | 4.00 | 2023-11-14 | 96 | 6 | 11 | Actual |
| 33943 | 375.00 | 2025-06-16 | 81 | 1 | 6 | Actual |
| 28213 | 19430.00 | 2025-01-14 | 57 | 6 | 5 | Actual |
| 28780 | 435.87 | 2025-01-14 | 80 | 4 | 11 | Actual |
| 8654 | 361904.00 | 2023-06-17 | 46 | 7 | 6 | Actual |
| 33279 | 149.70 | 2025-05-16 | 76 | 3 | 11 | Actual |
| 11796 | 52.00 | 2023-09-14 | 69 | 3 | 6 | Actual |
| 2893 | 90.00 | 2023-01-15 | 84 | 4 | 6 | Budget |
| 21255 | 272.30 | 2024-06-16 | 94 | 2 | 8 | Actual |
| 19578 | -120266.87 | 2024-04-15 | 43 | 7 | 12 | Actual |
| 23668 | 15454.00 | 2024-09-13 | 22 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-12-15 | 85 | 1 | 4 | Budget |
| 34945 | 290.00 | 2025-07-15 | 83 | 6 | 4 | Actual |
| 4059 | 60.00 | 2023-02-14 | 83 | 5 | 6 | Budget |
| 23986 | 14.00 | 2024-09-13 | 69 | 4 | 6 | Actual |
| 23385 | 13614.84 | 2024-08-14 | 60 | 4 | 11 | Actual |
| 16703 | 14721.00 | 2024-02-14 | 7 | 7 | 4 | Actual |
| 29384 | 1118.00 | 2025-02-13 | 80 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-11-14 | 62 | 6 | 5 | Budget |
| 18959 | 110.00 | 2024-04-15 | 89 | 4 | 6 | Actual |
| 37053 | 13806.77 | 2025-08-15 | 19 | 7 | 13 | Actual |
| 36699 | 159.27 | 2025-08-15 | 67 | 3 | 11 | Actual |
| 13131 | 125424.00 | 2023-10-15 | 29 | 7 | 6 | Actual |
| 32951 | 46.00 | 2025-05-16 | 71 | 6 | 6 | Actual |
| 13939 | 27039.00 | 2023-11-14 | 57 | 6 | 6 | Actual |
| 17451 | 5.01 | 2024-02-14 | 84 | 1 | 12 | Actual |
| 152 | 38.00 | 2022-11-14 | 67 | 7 | 3 | Actual |
| 24308 | 200.76 | 2024-09-13 | 65 | 1 | 11 | Actual |
| 16596 | 227976.00 | 2024-02-14 | 29 | 7 | 3 | Actual |
| 6739 | 686032.70 | 2023-04-16 | 46 | 7 | 8 | Actual |
| 379 | 2200.00 | 2022-11-14 | 52 | 6 | 5 | Budget |
| 3765 | 200.00 | 2023-02-14 | 67 | 6 | 5 | Budget |
| 33455 | 51.82 | 2025-05-16 | 69 | 6 | 12 | Actual |
| 30366 | 5.00 | 2025-03-16 | 96 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2024-08-14 | 76 | 6 | 5 | Actual |
| 2847 | 100.00 | 2023-01-15 | 85 | 3 | 6 | Budget |
| 8489 | 220.00 | 2023-06-17 | 73 | 4 | 6 | Budget |
| 31189 | -43.92 | 2025-03-16 | 91 | 2 | 12 | Actual |
| 4491 | 20460.00 | 2023-03-17 | 60 | 1 | 3 | Actual |
| 21769 | 383.00 | 2024-07-14 | 66 | 6 | 4 | Actual |
| 25122 | -49545.00 | 2024-10-14 | 46 | 7 | 6 | Actual |
| 3233 | 1500.00 | 2023-01-15 | 61 | 2 | 8 | Budget |
| 24067 | 352320.00 | 2024-09-13 | 6 | 7 | 6 | Actual |
| 31178 | 211.40 | 2025-03-16 | 77 | 2 | 12 | Actual |
| 33368 | 4833.83 | 2025-05-16 | 20 | 7 | 11 | Actual |
| 23189 | 260.18 | 2024-08-14 | 68 | 1 | 8 | Actual |
| 32370 | 12654.19 | 2025-04-15 | 32 | 7 | 12 | Actual |
| 27464 | 576.85 | 2024-12-14 | 92 | 2 | 8 | Actual |
| 2612 | 200.00 | 2023-01-15 | 84 | 1 | 5 | Budget |
| 19882 | 134897.00 | 2024-05-16 | 43 | 7 | 5 | Actual |
| 2882 | 100.00 | 2023-01-15 | 78 | 4 | 6 | Budget |
| 9888 | 61783.00 | 2023-07-15 | 14 | 7 | 7 | Actual |
| 10665 | 515.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
| 34464 | 27.36 | 2025-06-16 | 85 | 5 | 11 | Actual |
| 2482 | -309.00 | 2023-01-15 | 91 | 1 | 4 | Actual |
| 14489 | 3256.14 | 2023-11-14 | 22 | 7 | 12 | Actual |
| 2775 | 11.00 | 2023-01-15 | 69 | 2 | 6 | Actual |
| 22958 | 202.00 | 2024-08-14 | 74 | 3 | 6 | Actual |
| 11650 | 329.00 | 2023-09-14 | 92 | 6 | 5 | Actual |
| 10871 | 9027.00 | 2023-08-15 | 20 | 7 | 6 | Actual |
| 37209 | 135.00 | 2025-09-14 | 82 | 1 | 4 | Actual |
| 9747 | 7998.00 | 2023-07-15 | 8 | 7 | 6 | Actual |
| 15205 | 25003.06 | 2023-12-15 | 24 | 7 | 8 | Actual |
| 3914 | 18.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 26087 | 67.00 | 2024-11-13 | 78 | 4 | 6 | Actual |
| 9237 | 280.00 | 2023-07-15 | 67 | 6 | 4 | Budget |
| 24467 | 67.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 37524 | 110.00 | 2025-09-14 | 68 | 6 | 6 | Actual |
| 686 | 200.00 | 2022-11-14 | 77 | 5 | 6 | Budget |
| 1072 | 2100.00 | 2022-11-14 | 76 | 6 | 8 | Budget |
| 4128 | 185.00 | 2023-02-14 | 89 | 6 | 6 | Actual |
| 5208 | 1310.00 | 2023-03-17 | 61 | 6 | 6 | Actual |
| 23099 | 468.00 | 2024-08-14 | 73 | 1 | 7 | Actual |
| 26818 | 7355.77 | 2024-11-13 | 100 | 7 | 13 | Actual |
| 11430 | 1178.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 17004 | 22423.00 | 2024-02-14 | 24 | 7 | 6 | Actual |
| 32329 | 43.31 | 2025-04-15 | 69 | 6 | 12 | Actual |
| 31048 | 1614.62 | 2025-03-16 | 62 | 4 | 11 | Actual |
| 18246 | 26472.79 | 2024-03-16 | 24 | 7 | 8 | Actual |
| 20155 | 39785.00 | 2024-05-16 | 19 | 7 | 7 | Actual |
| 2853 | -240.00 | 2023-01-15 | 91 | 3 | 6 | Actual |
| 30752 | 7434.00 | 2025-03-16 | 61 | 1 | 7 | Actual |
| 1496 | 324.00 | 2022-12-15 | 90 | 1 | 5 | Actual |
| 6557 | 2300.00 | 2023-04-16 | 62 | 1 | 8 | Budget |
| 3690 | 55224.00 | 2023-02-14 | 35 | 7 | 4 | Actual |
| 10196 | 60.00 | 2023-08-15 | 85 | 6 | 3 | Budget |
| 2676 | 268.00 | 2023-01-15 | 90 | 6 | 5 | Actual |
| 27481 | 60.17 | 2024-12-14 | 71 | 6 | 8 | Actual |
| 28849 | 159.27 | 2025-01-14 | 90 | 6 | 11 | Actual |
| 17509 | 14.59 | 2024-02-14 | 84 | 6 | 12 | Actual |
| 19758 | 310.00 | 2024-05-16 | 92 | 6 | 4 | Actual |
| 25042 | 18.00 | 2024-10-14 | 71 | 5 | 6 | Actual |
| 36044 | 81282.00 | 2025-08-15 | 60 | 1 | 4 | Actual |
| 3126 | 3100.00 | 2023-01-15 | 76 | 6 | 7 | Budget |
| 9564 | 280.00 | 2023-07-15 | 76 | 3 | 6 | Budget |
| 27299 | 55087.00 | 2024-12-14 | 19 | 7 | 6 | Actual |
| 16845 | -279.00 | 2024-02-14 | 91 | 1 | 6 | Actual |
| 10186 | 380.00 | 2023-08-15 | 80 | 6 | 3 | Budget |
| 38473 | 515.00 | 2025-10-15 | 65 | 6 | 5 | Actual |
| 25325 | 86601.18 | 2024-10-14 | 31 | 7 | 8 | Actual |
| 17639 | 446918.00 | 2024-03-16 | 46 | 7 | 3 | Actual |
| 34548 | 293.32 | 2025-06-16 | 76 | 1 | 12 | Actual |
| 7047 | 11085.00 | 2023-05-17 | 20 | 7 | 4 | Actual |
| 1537 | 2703.00 | 2022-12-15 | 76 | 6 | 5 | Actual |
| 5195 | 40.00 | 2023-03-17 | 94 | 5 | 6 | Actual |
| 6869 | 32723.00 | 2023-05-17 | 32 | 7 | 3 | Actual |
| 33198 | 32242.59 | 2025-05-16 | 24 | 7 | 8 | Actual |
| 2480 | 251.00 | 2023-01-15 | 89 | 1 | 4 | Actual |
| 32884 | 16.00 | 2025-05-16 | 96 | 3 | 6 | Actual |
| 24306 | 1975.26 | 2024-09-13 | 61 | 1 | 11 | Actual |
| 36096 | 241.00 | 2025-08-15 | 84 | 6 | 4 | Actual |
| 1244 | 23454.00 | 2022-12-15 | 13 | 7 | 3 | Actual |
| 19053 | 63806.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 37444 | 193.00 | 2025-09-14 | 74 | 3 | 6 | Actual |
| 8823 | 282.90 | 2023-06-17 | 78 | 1 | 8 | Actual |
| 36853 | 274.17 | 2025-08-15 | 81 | 1 | 12 | Actual |
| 9042 | 1300.00 | 2023-07-15 | 61 | 6 | 3 | Budget |
| 7577 | -288.00 | 2023-05-17 | 91 | 1 | 7 | Actual |
| 29723 | 651.09 | 2025-02-13 | 67 | 1 | 8 | Actual |
| 15882 | 137.00 | 2024-01-15 | 76 | 4 | 6 | Actual |
| 25954 | 259.00 | 2024-11-13 | 89 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-10-14 | 57 | 6 | 11 | Actual |
| 36784 | 199.70 | 2025-08-15 | 67 | 6 | 11 | Actual |
| 21524 | 214.59 | 2024-06-16 | 61 | 1 | 12 | Actual |
| 18685 | 241.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 35197 | 110.00 | 2025-07-15 | 76 | 5 | 6 | Actual |
| 37964 | 71628.69 | 2025-09-14 | 13 | 7 | 11 | Actual |
| 29756 | 476.85 | 2025-02-13 | 74 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-16 | 76 | 1 | 8 | Actual |
| 12670 | 367673.00 | 2023-10-15 | 46 | 7 | 4 | Actual |
| 19854 | 459.00 | 2024-05-16 | 97 | 6 | 5 | Actual |
| 4331 | 275.33 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-15 | 80 | 1 | 8 | Actual |
| 12614 | 1369.00 | 2023-10-15 | 76 | 6 | 4 | Actual |
| 1451 | 405462.00 | 2022-12-15 | 43 | 7 | 4 | Actual |
| 5085 | 380.00 | 2023-03-17 | 81 | 3 | 6 | Budget |
| 22722 | 940.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 8771 | 24040.00 | 2023-06-17 | 7 | 7 | 7 | Actual |
| 37751 | 255.63 | 2025-09-14 | 89 | 6 | 8 | Actual |
| 19491 | 2.00 | 2024-04-15 | 96 | 1 | 12 | Actual |
| 3795 | 650.00 | 2023-02-14 | 87 | 6 | 5 | Budget |
| 19887 | 1336.00 | 2024-05-16 | 62 | 1 | 6 | Actual |
| 22163 | 637.00 | 2024-07-14 | 81 | 6 | 7 | Actual |
| 32049 | 213.21 | 2025-04-15 | 84 | 6 | 8 | Actual |
| 39276 | 36.34 | 2025-10-15 | 82 | 1 | 13 | Actual |
| 17439 | 3.95 | 2024-02-14 | 68 | 1 | 12 | Actual |
| 1332 | 500.00 | 2022-12-15 | 73 | 1 | 4 | Budget |
| 7258 | 750.00 | 2023-05-17 | 62 | 2 | 6 | Budget |
| 32855 | 148.00 | 2025-05-16 | 92 | 2 | 6 | Actual |
| 11326 | 228100.00 | 2023-09-14 | 101 | 6 | 3 | Budget |
| 12314 | 700224.73 | 2023-09-14 | 101 | 6 | 8 | Actual |
| 18066 | 268.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 29503 | 554.00 | 2025-02-13 | 87 | 3 | 6 | Actual |
| 39245 | 10105.20 | 2025-10-15 | 24 | 7 | 12 | Actual |
| 27857 | 141.61 | 2024-12-14 | 67 | 1 | 13 | Actual |
| 1988 | 13500.00 | 2022-12-15 | 63 | 6 | 7 | Budget |
| 27197 | 520.00 | 2024-12-14 | 87 | 3 | 6 | Actual |
| 32807 | 335.00 | 2025-05-16 | 65 | 1 | 6 | Actual |
| 30075 | 4889.15 | 2025-02-13 | 63 | 6 | 12 | Actual |
| 36471 | 352.00 | 2025-08-15 | 74 | 6 | 7 | Actual |
| 36430 | 1222.00 | 2025-08-15 | 66 | 1 | 7 | Actual |
| 5397 | 813400.00 | 2023-03-17 | 101 | 6 | 7 | Budget |
| 1180 | 5600.00 | 2022-12-15 | 52 | 6 | 3 | Budget |
| 11878 | 1300.00 | 2023-09-14 | 61 | 5 | 6 | Budget |
| 24104 | 329.00 | 2024-09-13 | 74 | 1 | 7 | Actual |
| 32345 | 230.55 | 2025-04-15 | 90 | 6 | 12 | Actual |
| 28636 | 660.18 | 2025-01-14 | 74 | 6 | 8 | Actual |
| 780 | 30604.00 | 2022-11-14 | 19 | 7 | 6 | Actual |
| 8696 | 850.00 | 2023-06-17 | 87 | 1 | 7 | Budget |
| 21603 | 7958.35 | 2024-06-16 | 33 | 7 | 12 | Actual |
| 30468 | 78.00 | 2025-03-16 | 69 | 1 | 5 | Actual |
| 5140 | 70.00 | 2023-03-17 | 85 | 4 | 6 | Budget |
| 6190 | 100.00 | 2023-04-16 | 67 | 3 | 6 | Budget |
| 22983 | 82.00 | 2024-08-14 | 73 | 4 | 6 | Actual |
| 2031 | 36299.00 | 2022-12-15 | 94 | 6 | 7 | Actual |
| 6058 | 10076.00 | 2023-04-16 | 8 | 7 | 5 | Actual |
| 22586 | -44646.49 | 2024-07-14 | 46 | 7 | 12 | Actual |
| 25444 | 29.48 | 2024-10-14 | 94 | 4 | 11 | Actual |
| 22626 | 591.00 | 2024-08-14 | 66 | 6 | 3 | Actual |
| 12058 | 329.00 | 2023-09-14 | 92 | 1 | 7 | Actual |
| 26030 | 90.00 | 2024-11-13 | 74 | 2 | 6 | Actual |
| 26574 | -135.41 | 2024-11-13 | 91 | 6 | 11 | Actual |
| 13898 | 205.00 | 2023-11-14 | 81 | 4 | 6 | Actual |
| 8620 | -185.00 | 2023-06-17 | 91 | 6 | 6 | Actual |
| 306 | 31769.00 | 2022-11-14 | 15 | 7 | 4 | Actual |
| 10573 | 100.00 | 2023-08-15 | 68 | 1 | 6 | Budget |
| 36581 | 4820.87 | 2025-08-15 | 62 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-17 | 61 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-10-15 | 13 | 7 | 8 | Actual |
| 8242 | 15991.00 | 2023-06-17 | 57 | 6 | 5 | Actual |
| 16209 | 156.08 | 2024-01-15 | 73 | 1 | 11 | Actual |
| 26650 | 5.01 | 2024-11-13 | 69 | 6 | 12 | Actual |
| 35688 | 7921.12 | 2025-07-15 | 100 | 7 | 11 | Actual |
| 36569 | 287.45 | 2025-08-15 | 90 | 2 | 8 | Actual |
| 29235 | 107.00 | 2025-02-13 | 89 | 7 | 3 | Actual |
| 27059 | 16493.00 | 2024-12-14 | 52 | 6 | 5 | Actual |
| 35276 | 79488.00 | 2025-07-15 | 60 | 1 | 7 | Actual |
| 19101 | 278.00 | 2024-04-15 | 78 | 6 | 7 | Actual |
| 26999 | 11.00 | 2024-12-14 | 96 | 6 | 4 | Actual |
| 3081 | 900.00 | 2023-01-15 | 87 | 1 | 7 | Actual |
| 39109 | 445.00 | 2025-10-15 | 97 | 6 | 11 | Actual |
| 29219 | 99.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 7355 | 410.00 | 2023-05-17 | 65 | 4 | 6 | Actual |
| 2948 | 156.00 | 2023-01-15 | 92 | 5 | 6 | Actual |
| 20267 | 1185344.38 | 2024-05-16 | 6 | 7 | 8 | Actual |
| 26260 | 27494.00 | 2024-11-13 | 8 | 7 | 7 | Actual |
| 1986 | 2545.00 | 2022-12-15 | 62 | 6 | 7 | Actual |
| 25503 | 239.06 | 2024-10-14 | 92 | 6 | 11 | Actual |
| 24892 | -201.00 | 2024-10-14 | 91 | 6 | 5 | Actual |
| 11911 | 39.00 | 2023-09-14 | 84 | 5 | 6 | Actual |
| 7934 | 24.00 | 2023-06-17 | 71 | 6 | 3 | Actual |
| 21435 | 30.55 | 2024-06-16 | 66 | 5 | 11 | Actual |
| 29098 | 89118.70 | 2025-01-14 | 13 | 7 | 13 | Actual |
| 16915 | 267.00 | 2024-02-14 | 77 | 4 | 6 | Actual |
| 28452 | 17459.00 | 2025-01-14 | 20 | 7 | 6 | Actual |
| 13474 | -15187.50 | 2023-11-13 | 92 | 7 | 3 | Actual |
| 11065 | 200.00 | 2023-08-15 | 84 | 1 | 8 | Budget |
| 1354 | 990.00 | 2022-12-15 | 87 | 1 | 4 | Actual |
| 21422 | 47.57 | 2024-06-16 | 84 | 4 | 11 | Actual |
| 3431 | 1008.00 | 2023-02-14 | 62 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2024-05-16 | 54 | 6 | 8 | Actual |
| 5229 | 100.00 | 2023-03-17 | 74 | 6 | 6 | Budget |
| 16019 | 25003.00 | 2024-01-15 | 57 | 6 | 7 | Actual |
| 10284 | 20899.00 | 2023-08-15 | 100 | 7 | 3 | Actual |
| 32366 | 9723.28 | 2025-04-15 | 24 | 7 | 12 | Actual |
| 2740 | 492.00 | 2023-01-15 | 80 | 1 | 6 | Actual |
| 25396 | 107.14 | 2024-10-14 | 66 | 3 | 11 | Actual |
| 21575 | 11.40 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 27767 | 18.84 | 2024-12-14 | 68 | 2 | 12 | Actual |
| 23405 | 192.25 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 7054 | 41350.00 | 2023-05-17 | 31 | 7 | 4 | Actual |
| 2382 | 23976.00 | 2023-01-15 | 33 | 7 | 3 | Actual |
| 7203 | 315767.00 | 2023-05-17 | 46 | 7 | 5 | Actual |
| 8664 | 550.00 | 2023-06-17 | 66 | 1 | 7 | Budget |
| 35162 | 1248.00 | 2025-07-15 | 62 | 4 | 6 | Actual |
| 25470 | 89.06 | 2024-10-14 | 92 | 5 | 11 | Actual |
| 35748 | 37191.88 | 2025-07-15 | 60 | 6 | 12 | Actual |
| 820 | 432.00 | 2022-11-14 | 73 | 1 | 7 | Actual |
| 8023 | 127.00 | 2023-06-17 | 77 | 7 | 3 | Actual |
| 22196 | 22303.00 | 2024-07-14 | 33 | 7 | 7 | Actual |
| 35009 | -396.00 | 2025-07-15 | 91 | 1 | 5 | Actual |
| 34718 | 562.67 | 2025-06-16 | 65 | 6 | 13 | Actual |
| 2565 | 23636.00 | 2023-01-15 | 32 | 7 | 4 | Actual |
| 1292 | 40.00 | 2022-12-15 | 78 | 7 | 3 | Budget |
| 292 | -174.00 | 2022-11-14 | 91 | 6 | 4 | Actual |
| 29074 | 238.10 | 2025-01-14 | 73 | 6 | 13 | Actual |
| 5062 | 287.00 | 2023-03-17 | 65 | 3 | 6 | Actual |
| 1127 | 51141.68 | 2022-11-14 | 43 | 7 | 8 | Actual |
| 23984 | 67.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
| 29996 | 1843.35 | 2025-02-13 | 23 | 7 | 11 | Actual |
| 15970 | 10710.00 | 2024-01-15 | 22 | 7 | 6 | Actual |
| 6382 | 272800.00 | 2023-04-16 | 101 | 6 | 6 | Budget |
| 7461 | 213.00 | 2023-05-17 | 66 | 6 | 6 | Actual |
| 13715 | 86.00 | 2023-11-14 | 71 | 1 | 5 | Actual |
| 9454 | 280.00 | 2023-07-15 | 66 | 1 | 6 | Budget |
| 34855 | 60045.00 | 2025-07-15 | 32 | 7 | 3 | Actual |
| 29083 | 132.83 | 2025-01-14 | 84 | 6 | 13 | Actual |
| 6902 | 126.00 | 2023-05-17 | 77 | 7 | 3 | Actual |
| 17180 | 45.02 | 2024-02-14 | 69 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-14 | 62 | 6 | 8 | Actual |
| 20565 | 61.40 | 2024-05-16 | 77 | 6 | 12 | Actual |
| 19821 | 4136.00 | 2024-05-16 | 53 | 6 | 5 | Actual |
| 16341 | 13488.24 | 2024-01-15 | 60 | 6 | 11 | Actual |
| 1261 | 99993.00 | 2022-12-15 | 37 | 7 | 3 | Actual |
| 13969 | 47500.00 | 2023-11-14 | 99 | 6 | 6 | Actual |
| 5520 | 240.48 | 2023-03-17 | 94 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-15 | 61 | 2 | 8 | Budget |
| 31547 | 206.00 | 2025-04-15 | 84 | 6 | 4 | Actual |
| 37150 | 8748.00 | 2025-09-14 | 23 | 7 | 3 | Actual |
| 22724 | 60.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 23956 | 213.00 | 2024-09-13 | 65 | 3 | 6 | Actual |
| 20097 | 722.00 | 2024-05-16 | 81 | 1 | 7 | Actual |
| 11940 | 355.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
| 7975 | 5910.00 | 2023-06-17 | 8 | 7 | 3 | Actual |
| 28910 | 132.68 | 2025-01-14 | 94 | 1 | 12 | Actual |
| 31658 | 140527.00 | 2025-04-15 | 15 | 7 | 5 | Actual |
| 21874 | 36.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 14719 | 3224.00 | 2023-12-15 | 62 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 150 | 80.00 | 2022-11-14 | 66 | 7 | 3 | Budget |
| 6865 | 23396.00 | 2023-05-17 | 24 | 7 | 3 | Actual |
| 36893 | 6198.75 | 2025-08-15 | 52 | 6 | 12 | Actual |
| 26433 | 106.08 | 2024-11-13 | 94 | 1 | 11 | Actual |
| 7605 | 200.00 | 2023-05-17 | 68 | 6 | 7 | Actual |
| 16379 | 62574.27 | 2024-01-15 | 15 | 7 | 11 | Actual |
| 30216 | 4.00 | 2025-02-13 | 96 | 6 | 13 | Actual |
| 19325 | 85.87 | 2024-04-15 | 66 | 3 | 11 | Actual |
| 29318 | 16948.00 | 2025-02-13 | 22 | 7 | 4 | Actual |
| 33760 | 376.00 | 2025-06-16 | 83 | 1 | 4 | Actual |
| 10177 | 141.00 | 2023-08-15 | 73 | 6 | 3 | Actual |
| 2150 | 60.00 | 2022-12-15 | 85 | 2 | 8 | Budget |
| 30908 | 934.43 | 2025-03-16 | 65 | 6 | 8 | Actual |
| 21937 | 148.00 | 2024-07-14 | 89 | 1 | 6 | Actual |
| 30968 | 326.30 | 2025-03-16 | 66 | 1 | 11 | Actual |
| 1628 | 100.00 | 2022-12-15 | 83 | 1 | 6 | Budget |
| 27061 | 146716.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
| 10516 | 100.00 | 2023-08-15 | 83 | 6 | 5 | Budget |
| 11154 | 850.00 | 2023-08-15 | 72 | 6 | 8 | Budget |
| 6269 | 235.00 | 2023-04-16 | 90 | 4 | 6 | Actual |
| 28747 | 53.95 | 2025-01-14 | 71 | 3 | 11 | Actual |
| 30414 | 4400.00 | 2025-03-16 | 76 | 6 | 4 | Actual |
| 12429 | 337.00 | 2023-10-15 | 77 | 6 | 3 | Actual |
| 31261 | 190.73 | 2025-03-16 | 65 | 1 | 13 | Actual |
| 10795 | -115.00 | 2023-08-15 | 91 | 5 | 6 | Actual |
| 32909 | 448.00 | 2025-05-16 | 92 | 4 | 6 | Actual |
| 15570 | 218045.00 | 2024-01-15 | 37 | 7 | 3 | Actual |
| 14040 | 333.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
| 18093 | 301.00 | 2024-03-16 | 73 | 6 | 7 | Actual |
| 27507 | 30313.77 | 2024-12-14 | 8 | 7 | 8 | Actual |
| 334 | 2035.00 | 2022-11-14 | 62 | 1 | 5 | Actual |
| 14976 | 909.00 | 2023-12-15 | 97 | 6 | 6 | Actual |
| 17328 | 242.25 | 2024-02-14 | 80 | 4 | 11 | Actual |
| 34344 | 109.27 | 2025-06-16 | 71 | 1 | 11 | Actual |
| 7164 | 126.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 18324 | 17.78 | 2024-03-16 | 71 | 3 | 11 | Actual |
| 33105 | 1928.39 | 2025-05-16 | 77 | 1 | 8 | Actual |
| 2108 | -261.04 | 2022-12-15 | 91 | 1 | 8 | Actual |
| 27340 | 265.00 | 2024-12-14 | 89 | 1 | 7 | Actual |
| 28980 | 7767.93 | 2025-01-14 | 8 | 7 | 12 | Actual |
| 22936 | 6.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 21069 | 96.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 126 | 20246.00 | 2022-11-14 | 28 | 7 | 3 | Actual |
| 24735 | 35.00 | 2024-10-14 | 89 | 7 | 3 | Actual |
| 35340 | 513572.00 | 2025-07-15 | 101 | 6 | 7 | Actual |
| 20473 | 46677.16 | 2024-05-16 | 15 | 7 | 11 | Actual |
| 22194 | 47193.00 | 2024-07-14 | 31 | 7 | 7 | Actual |
| 6875 | 57530.00 | 2023-05-17 | 39 | 7 | 3 | Actual |
| 675 | 60.00 | 2022-11-14 | 68 | 5 | 6 | Budget |
| 6312 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Budget |
| 33941 | 151.00 | 2025-06-16 | 78 | 1 | 6 | Actual |
| 1435 | 10866.00 | 2022-12-15 | 20 | 7 | 4 | Actual |
| 10718 | 80.00 | 2023-08-15 | 68 | 4 | 6 | Budget |
| 17172 | 48021.67 | 2024-02-14 | 60 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-15 | 33 | 7 | 8 | Actual |
| 17882 | 662.00 | 2024-03-16 | 62 | 2 | 6 | Actual |
| 14029 | 6906.00 | 2023-11-14 | 52 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 38079 | 247856.44 | 2025-09-14 | 101 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2025-04-15 | 63 | 6 | 6 | Actual |
| 30362 | 168.00 | 2025-03-16 | 90 | 7 | 3 | Actual |
| 5573 | 80.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
| 9444 | 12800.00 | 2023-07-15 | 100 | 7 | 5 | Actual |
| 24258 | 6978.48 | 2024-09-13 | 76 | 6 | 8 | Actual |
| 5823 | 195.00 | 2023-04-16 | 74 | 1 | 4 | Actual |
| 14194 | 250925.45 | 2023-11-14 | 15 | 7 | 8 | Actual |
| 13515 | 588.00 | 2023-11-14 | 92 | 1 | 3 | Actual |
| 23246 | 16039.26 | 2024-08-14 | 63 | 6 | 8 | Actual |
| 14028 | 107056.00 | 2023-11-14 | 12 | 2 | 7 | Actual |
| 11547 | 4444.00 | 2023-09-14 | 61 | 1 | 5 | Actual |
| 5316 | 850.00 | 2023-03-17 | 80 | 1 | 7 | Budget |
| 24930 | 230.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 21466 | 3662.53 | 2024-06-16 | 63 | 6 | 11 | Actual |
| 6555 | 3300.00 | 2023-04-16 | 61 | 1 | 8 | Budget |
| 2716 | 1736.00 | 2023-01-15 | 61 | 1 | 6 | Actual |
| 37326 | 246.00 | 2025-09-14 | 68 | 6 | 5 | Actual |
| 730 | 200.00 | 2022-11-14 | 67 | 6 | 6 | Budget |
| 34336 | 39315.32 | 2025-06-16 | 60 | 1 | 11 | Actual |
| 32159 | 264.59 | 2025-04-15 | 81 | 3 | 11 | Actual |
| 10027 | 200.00 | 2023-07-15 | 66 | 6 | 8 | Budget |
| 22036 | 53.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 37767 | 18710.52 | 2025-09-14 | 18 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-06-17 | 69 | 6 | 8 | Actual |
| 21594 | 3757.21 | 2024-06-16 | 20 | 7 | 12 | Actual |
| 21133 | 320.00 | 2024-06-16 | 92 | 1 | 7 | Actual |
| 19249 | 11708.88 | 2024-04-15 | 22 | 7 | 8 | Actual |
| 23845 | 115.00 | 2024-09-13 | 68 | 6 | 5 | Actual |
| 10000 | 175.33 | 2023-07-15 | 89 | 2 | 8 | Actual |
| 21093 | 4422.00 | 2024-06-16 | 23 | 7 | 6 | Actual |
| 7869 | 390.00 | 2023-06-17 | 66 | 1 | 3 | Actual |
| 9326 | 300.00 | 2023-07-15 | 73 | 1 | 5 | Budget |
| 36875 | 49.70 | 2025-08-15 | 73 | 2 | 12 | Actual |
| 8832 | 200.00 | 2023-06-17 | 84 | 1 | 8 | Budget |
| 5341 | 187774.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
| 22355 | 1018.86 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 16549 | 64584.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
| 25606 | 48.63 | 2024-10-14 | 74 | 6 | 12 | Actual |
| 24464 | 25.23 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 35430 | 5549.67 | 2025-07-15 | 61 | 6 | 8 | Actual |
| 13511 | 1350.00 | 2023-11-14 | 87 | 1 | 3 | Actual |
| 36608 | 1214.00 | 2025-08-15 | 97 | 6 | 8 | Actual |
| 37629 | 242.00 | 2025-09-14 | 85 | 6 | 7 | Actual |
| 12441 | 66.00 | 2023-10-15 | 84 | 6 | 3 | Actual |
| 7700 | 750.00 | 2023-05-17 | 80 | 1 | 8 | Budget |
| 20697 | 44712.00 | 2024-06-16 | 38 | 7 | 3 | Actual |
| 9344 | 100.00 | 2023-07-15 | 84 | 1 | 5 | Budget |
| 37879 | 167.78 | 2025-09-14 | 73 | 4 | 11 | Actual |
| 28544 | 55087.00 | 2025-01-14 | 19 | 7 | 7 | Actual |
| 32199 | 601.83 | 2025-04-15 | 61 | 5 | 11 | Actual |
| 2770 | 100.00 | 2023-01-15 | 66 | 2 | 6 | Budget |
| 7275 | 142.00 | 2023-05-17 | 76 | 2 | 6 | Actual |
| 33827 | 43561.00 | 2025-06-16 | 34 | 7 | 4 | Actual |
| 35902 | 41954.67 | 2025-07-15 | 14 | 7 | 13 | Actual |
| 5594 | 10395.21 | 2023-03-17 | 18 | 7 | 8 | Actual |
| 8678 | 400.00 | 2023-06-17 | 76 | 1 | 7 | Actual |
| 1960 | 190.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 1961 | 160.00 | 2022-12-15 | 84 | 1 | 7 | Actual |
| 36678 | 179.49 | 2025-08-15 | 76 | 2 | 11 | Actual |
| 22348 | -171.58 | 2024-07-14 | 91 | 1 | 11 | Actual |
| 29221 | 21.00 | 2025-02-13 | 69 | 7 | 3 | Actual |
| 39078 | 43349.44 | 2025-10-15 | 56 | 6 | 11 | Actual |
| 3459 | 382.00 | 2023-02-14 | 80 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-10-15 | 56 | 6 | 12 | Actual |
| 24830 | 32379.00 | 2024-10-14 | 40 | 7 | 4 | Actual |
| 37617 | 93.00 | 2025-09-14 | 71 | 6 | 7 | Actual |
| 2163 | 5772.40 | 2022-12-15 | 53 | 6 | 8 | Actual |
| 8432 | 325.00 | 2023-06-17 | 66 | 3 | 6 | Actual |
| 28526 | 990.00 | 2025-01-14 | 87 | 6 | 7 | Actual |
| 13530 | 308.00 | 2023-11-14 | 67 | 6 | 3 | Actual |
| 15033 | 12.00 | 2023-12-15 | 96 | 1 | 7 | Actual |
| 25116 | 116215.00 | 2024-10-14 | 35 | 7 | 6 | Actual |
| 32750 | 445.00 | 2025-05-16 | 67 | 6 | 5 | Actual |
| 17398 | -168.39 | 2024-02-14 | 91 | 6 | 11 | Actual |
| 36935 | 53347.50 | 2025-08-15 | 15 | 7 | 12 | Actual |
| 2864 | 335.00 | 2023-01-15 | 65 | 4 | 6 | Actual |
| 13177 | 174.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 4948 | 18299.00 | 2023-03-17 | 32 | 7 | 5 | Actual |
| 29110 | 56379.50 | 2025-01-14 | 31 | 7 | 13 | Actual |
| 10748 | -193.00 | 2023-08-15 | 91 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
| 17791 | 95800.00 | 2024-03-16 | 56 | 6 | 5 | Actual |
| 30304 | 273.00 | 2025-03-16 | 89 | 6 | 3 | Actual |
| 4725 | 19217.00 | 2023-03-17 | 52 | 6 | 4 | Actual |
| 7356 | 280.00 | 2023-05-17 | 65 | 4 | 6 | Budget |
| 30138 | 106.52 | 2025-02-13 | 68 | 1 | 13 | Actual |
| 34652 | 37853.59 | 2025-06-16 | 39 | 7 | 12 | Actual |
| 22695 | 252.00 | 2024-08-14 | 81 | 7 | 3 | Actual |
| 8665 | 465.00 | 2023-06-17 | 66 | 1 | 7 | Actual |
| 32995 | 40787.00 | 2025-05-16 | 38 | 7 | 6 | Actual |
| 10534 | 454012.00 | 2023-08-15 | 6 | 7 | 5 | Actual |
| 14580 | 80376.00 | 2023-12-15 | 21 | 7 | 3 | Actual |
| 3302 | 31.38 | 2023-01-15 | 69 | 6 | 8 | Actual |
| 31183 | 44.38 | 2025-03-16 | 83 | 2 | 12 | Actual |
| 985 | 352.60 | 2022-11-14 | 90 | 1 | 8 | Actual |
| 3453 | 750.00 | 2023-02-14 | 76 | 6 | 3 | Budget |
| 31876 | 26881.00 | 2025-04-15 | 100 | 7 | 6 | Actual |
| 33538 | 504.77 | 2025-05-16 | 66 | 2 | 13 | Actual |
| 34233 | 134.42 | 2025-06-16 | 82 | 1 | 8 | Actual |
| 38970 | 243.32 | 2025-10-15 | 65 | 2 | 11 | Actual |
| 17383 | 72.04 | 2024-02-14 | 72 | 6 | 11 | Actual |
| 11271 | 1728.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
| 22510 | 18.84 | 2024-07-14 | 77 | 1 | 12 | Actual |
| 18167 | 435.94 | 2024-03-16 | 94 | 1 | 8 | Actual |
| 35613 | 52.89 | 2025-07-15 | 81 | 5 | 11 | Actual |
| 26202 | 514.00 | 2024-11-13 | 74 | 1 | 7 | Actual |
| 2100 | 219.27 | 2022-12-15 | 84 | 1 | 8 | Actual |
| 7402 | 125.00 | 2023-05-17 | 65 | 5 | 6 | Actual |
| 10406 | 44626.00 | 2023-08-15 | 21 | 7 | 4 | Actual |
| 2294 | 244.00 | 2023-01-15 | 89 | 1 | 3 | Actual |
| 29049 | 232.84 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 19230 | 196.54 | 2024-04-15 | 90 | 6 | 8 | Actual |
| 38165 | 5411.88 | 2025-09-14 | 61 | 6 | 13 | Actual |
| 11226 | 444.00 | 2023-09-14 | 66 | 1 | 3 | Actual |
| 22031 | 13.00 | 2024-07-14 | 71 | 5 | 6 | Actual |
| 38778 | 255.00 | 2025-10-15 | 83 | 6 | 7 | Actual |
| 35590 | 68.85 | 2025-07-15 | 85 | 4 | 11 | Actual |
| 27421 | 937.46 | 2024-12-14 | 73 | 1 | 8 | Actual |
| 38499 | 43000.00 | 2025-10-15 | 99 | 6 | 5 | Actual |
| 14373 | 57005.01 | 2023-11-14 | 21 | 7 | 11 | Actual |
| 35369 | 93325.55 | 2025-07-15 | 60 | 1 | 8 | Actual |
| 7967 | 8.00 | 2023-06-17 | 96 | 6 | 3 | Actual |
| 28201 | 1053.00 | 2025-01-14 | 87 | 1 | 5 | Actual |
| 36626 | 262528.70 | 2025-08-15 | 29 | 7 | 8 | Actual |
| 2763 | 550.00 | 2023-01-15 | 61 | 2 | 6 | Budget |
| 9817 | 329.00 | 2023-07-15 | 94 | 1 | 7 | Actual |
| 21488 | -107.75 | 2024-06-16 | 91 | 6 | 11 | Actual |
| 13023 | 100.00 | 2023-10-15 | 74 | 5 | 6 | Budget |
| 26236 | 577.00 | 2024-11-13 | 73 | 6 | 7 | Actual |
| 24342 | 46.50 | 2024-09-13 | 73 | 2 | 11 | Actual |
| 38956 | 160.34 | 2025-10-15 | 83 | 1 | 11 | Actual |
| 16225 | 68.85 | 2024-01-15 | 94 | 1 | 11 | Actual |
| 26693 | 45030.32 | 2024-11-13 | 35 | 7 | 12 | Actual |
| 12576 | 99.00 | 2023-10-15 | 94 | 1 | 4 | Actual |
| 18690 | 194.00 | 2024-04-15 | 84 | 1 | 4 | Actual |
| 35101 | 327.00 | 2025-07-15 | 90 | 1 | 6 | Actual |
| 38645 | 116.00 | 2025-10-15 | 73 | 5 | 6 | Actual |
| 11002 | 629580.00 | 2023-08-15 | 6 | 7 | 7 | Actual |
| 32889 | 270.00 | 2025-05-16 | 66 | 4 | 6 | Actual |
| 20546 | 73.10 | 2024-05-16 | 92 | 2 | 12 | Actual |
| 7166 | 550.00 | 2023-05-17 | 87 | 6 | 5 | Budget |
| 8410 | 47.00 | 2023-06-17 | 84 | 2 | 6 | Actual |
| 12194 | 750.00 | 2023-09-14 | 87 | 1 | 8 | Budget |
| 6309 | 42.00 | 2023-04-16 | 84 | 5 | 6 | Actual |
| 8894 | 17300.00 | 2023-06-17 | 53 | 6 | 8 | Budget |
| 13209 | 14200.00 | 2023-10-15 | 63 | 6 | 7 | Budget |
| 34473 | 17954.29 | 2025-06-16 | 53 | 6 | 11 | Actual |
| 31313 | 84465.98 | 2025-03-16 | 56 | 6 | 13 | Actual |
| 7996 | 28593.00 | 2023-06-17 | 40 | 7 | 3 | Actual |
| 11841 | 80.00 | 2023-09-14 | 68 | 4 | 6 | Budget |
| 14094 | -22881.00 | 2023-11-14 | 46 | 7 | 7 | Actual |
| 23229 | 135.93 | 2024-08-14 | 84 | 2 | 8 | Actual |
| 21892 | 65486.00 | 2024-07-14 | 13 | 7 | 5 | Actual |
| 2096 | 75.32 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 2261 | 410.00 | 2023-01-15 | 66 | 1 | 3 | Actual |
| 28678 | 47820.15 | 2025-01-14 | 38 | 7 | 8 | Actual |
| 11498 | 169.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
| 38757 | 203008.00 | 2025-10-15 | 56 | 6 | 7 | Actual |
| 15393 | 6382.79 | 2023-12-15 | 100 | 7 | 11 | Actual |
| 35176 | 22.00 | 2025-07-15 | 82 | 4 | 6 | Actual |
| 4706 | 650.00 | 2023-03-17 | 81 | 1 | 4 | Budget |
| 38507 | 122991.00 | 2025-10-15 | 15 | 7 | 5 | Actual |
| 30408 | 325.00 | 2025-03-16 | 68 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-10-14 | 72 | 6 | 4 | Actual |
| 21513 | 7884.95 | 2024-06-16 | 33 | 7 | 11 | Actual |
| 27487 | 252.60 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 7888 | 550.00 | 2023-06-17 | 80 | 1 | 3 | Budget |
| 23254 | 364.72 | 2024-08-14 | 73 | 6 | 8 | Actual |
| 37529 | 152.00 | 2025-09-14 | 74 | 6 | 6 | Actual |
| 13550 | 435.00 | 2023-11-14 | 92 | 6 | 3 | Actual |
| 37007 | -195.24 | 2025-08-15 | 91 | 2 | 13 | Actual |
| 34507 | 27000.00 | 2025-06-16 | 99 | 6 | 11 | Actual |
| 31950 | 16076.00 | 2025-04-15 | 20 | 7 | 7 | Actual |
| 22122 | 429.00 | 2024-07-14 | 73 | 1 | 7 | Actual |
| 19405 | 5639.16 | 2024-04-15 | 57 | 6 | 11 | Actual |
| 8163 | 38271.00 | 2023-06-17 | 14 | 7 | 4 | Actual |
| 15444 | 16.72 | 2023-12-15 | 83 | 6 | 12 | Actual |
| 11985 | 496800.00 | 2023-09-14 | 101 | 6 | 6 | Budget |
| 29826 | 111342.55 | 2025-02-13 | 31 | 7 | 8 | Actual |
| 18104 | 720.00 | 2024-03-16 | 87 | 6 | 7 | Actual |
| 21940 | 302.00 | 2024-07-14 | 92 | 1 | 6 | Actual |
| 26 | 200.00 | 2022-11-14 | 78 | 1 | 3 | Budget |
| 4096 | 100.00 | 2023-02-14 | 67 | 6 | 6 | Budget |
| 4517 | 140.00 | 2023-03-17 | 78 | 1 | 3 | Actual |
| 8801 | 2300.00 | 2023-06-17 | 62 | 1 | 8 | Budget |
| 29153 | 89342.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
| 13895 | 293.00 | 2023-11-14 | 77 | 4 | 6 | Actual |
| 4879 | 2600.00 | 2023-03-17 | 61 | 6 | 5 | Budget |
| 29993 | 5096.60 | 2025-02-13 | 20 | 7 | 11 | Actual |
| 22199 | 81309.00 | 2024-07-14 | 37 | 7 | 7 | Actual |
| 5911 | 63000.00 | 2023-04-16 | 99 | 6 | 4 | Actual |
| 31653 | 682174.00 | 2025-04-15 | 6 | 7 | 5 | Actual |
| 14616 | 35.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 6311 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 5288 | 33280.00 | 2023-03-17 | 60 | 1 | 7 | Actual |
| 8106 | 3203.00 | 2023-06-17 | 61 | 6 | 4 | Actual |
| 35045 | 360.00 | 2025-07-15 | 92 | 6 | 5 | Actual |
| 26119 | 38.00 | 2024-11-13 | 85 | 5 | 6 | Actual |
| 4463 | 579652.79 | 2023-02-14 | 4 | 7 | 8 | Actual |
| 10690 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 24122 | 39169.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
| 3218 | 269.27 | 2023-01-15 | 84 | 1 | 8 | Actual |
| 22148 | 3902.00 | 2024-07-14 | 62 | 6 | 7 | Actual |
| 24221 | 69.26 | 2024-09-13 | 69 | 2 | 8 | Actual |
| 36806 | 6.00 | 2025-08-15 | 96 | 6 | 11 | Actual |
| 25769 | 97008.00 | 2024-11-13 | 39 | 7 | 3 | Actual |
| 37746 | 84.42 | 2025-09-14 | 82 | 6 | 8 | Actual |
| 35891 | -168.92 | 2025-07-15 | 91 | 6 | 13 | Actual |
| 32793 | 36370.00 | 2025-05-16 | 32 | 7 | 5 | Actual |
| 2843 | 200.00 | 2023-01-15 | 83 | 3 | 6 | Budget |
| 36859 | 80.55 | 2025-08-15 | 89 | 1 | 12 | Actual |
| 35670 | 4992.34 | 2025-07-15 | 20 | 7 | 11 | Actual |
| 12136 | 9219.00 | 2023-09-14 | 20 | 7 | 7 | Actual |
| 33572 | 57.39 | 2025-05-16 | 69 | 6 | 13 | Actual |
| 25105 | 11486.00 | 2024-10-14 | 20 | 7 | 6 | Actual |
| 24379 | 28.42 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 19380 | 31.61 | 2024-04-15 | 67 | 5 | 11 | Actual |
| 36606 | 47276.20 | 2025-08-15 | 94 | 6 | 8 | Actual |
| 24471 | -180.09 | 2024-09-13 | 91 | 6 | 11 | Actual |
| 39269 | 232.84 | 2025-10-15 | 73 | 1 | 13 | Actual |
| 3890 | 187.00 | 2023-02-14 | 65 | 2 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-14 | 62 | 1 | 5 | Actual |
| 12814 | 23800.00 | 2023-10-15 | 60 | 1 | 6 | Budget |
| 5473 | 9.00 | 2023-03-17 | 96 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-16 | 61 | 6 | 8 | Actual |
| 20128 | 1934.00 | 2024-05-16 | 76 | 6 | 7 | Actual |
| 38615 | 90.00 | 2025-10-15 | 67 | 4 | 6 | Actual |
| 15079 | 12485.00 | 2023-12-15 | 18 | 7 | 7 | Actual |
| 16124 | 45.02 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 6619 | 220.00 | 2023-04-16 | 73 | 2 | 8 | Budget |
| 30181 | 246.87 | 2025-02-13 | 90 | 2 | 13 | Actual |
| 35356 | 256992.00 | 2025-07-15 | 29 | 7 | 7 | Actual |
| 16635 | 31131.00 | 2024-02-14 | 100 | 7 | 3 | Actual |
| 28439 | 11.00 | 2025-01-14 | 96 | 6 | 6 | Actual |
| 9197 | 1155.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
| 27541 | 350.77 | 2024-12-14 | 73 | 1 | 11 | Actual |
| 16088 | 160.18 | 2024-01-15 | 71 | 1 | 8 | Actual |
| 29349 | 1301.00 | 2025-02-13 | 80 | 1 | 5 | Actual |
| 19086 | 56810.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 2987 | 486.00 | 2023-01-15 | 77 | 6 | 6 | Actual |
| 24644 | 499.00 | 2024-10-14 | 90 | 1 | 3 | Actual |
| 24047 | 188.00 | 2024-09-13 | 74 | 6 | 6 | Actual |
| 8365 | 122.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 16150 | 4114.79 | 2024-01-15 | 72 | 6 | 8 | Actual |
| 28255 | 16150.00 | 2025-01-14 | 20 | 7 | 5 | Actual |
| 6389 | 49491.00 | 2023-04-16 | 14 | 7 | 6 | Actual |
| 28211 | 6974.00 | 2025-01-14 | 54 | 6 | 5 | Actual |
| 34977 | 51023.00 | 2025-07-15 | 34 | 7 | 4 | Actual |
| 10760 | 106.00 | 2023-08-15 | 66 | 5 | 6 | Actual |
| 10464 | 720.00 | 2023-08-15 | 87 | 1 | 5 | Actual |
| 4553 | 2600.00 | 2023-03-17 | 63 | 6 | 3 | Budget |
| 2034 | 29500.00 | 2022-12-15 | 99 | 6 | 7 | Actual |
| 31200 | 3398.69 | 2025-03-16 | 62 | 6 | 12 | Actual |
| 38113 | 195.99 | 2025-09-14 | 67 | 1 | 13 | Actual |
| 8715 | 25480.00 | 2023-06-17 | 60 | 6 | 7 | Actual |
| 10839 | 480.00 | 2023-08-15 | 80 | 6 | 6 | Budget |
| 29748 | 2823.86 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 25811 | 128.00 | 2024-11-13 | 71 | 1 | 4 | Actual |
| 6516 | 241.00 | 2023-04-16 | 90 | 6 | 7 | Actual |
| 35221 | 337.00 | 2025-07-15 | 65 | 6 | 6 | Actual |
| 3677 | 10976.00 | 2023-02-14 | 18 | 7 | 4 | Actual |
| 14667 | 592.00 | 2023-12-15 | 72 | 6 | 4 | Actual |
| 12000 | 16000.00 | 2023-09-14 | 28 | 7 | 6 | Actual |
| 38153 | 118.80 | 2025-09-14 | 84 | 2 | 13 | Actual |
| 2161 | 36900.00 | 2022-12-15 | 52 | 6 | 8 | Budget |
| 28926 | 44.38 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 37697 | 5436.03 | 2025-09-14 | 61 | 2 | 8 | Actual |
| 12774 | 540.00 | 2023-10-15 | 87 | 6 | 5 | Actual |
| 21438 | 3.95 | 2024-06-16 | 69 | 5 | 11 | Actual |
| 6226 | 10.00 | 2023-04-16 | 96 | 3 | 6 | Actual |
| 18911 | 859957.00 | 2024-04-15 | 11 | 3 | 6 | Actual |
| 23921 | -285.00 | 2024-09-13 | 91 | 1 | 6 | Actual |
| 401 | 189.00 | 2022-11-14 | 68 | 6 | 5 | Actual |
| 30932 | 8.00 | 2025-03-16 | 96 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-13 | 65 | 1 | 8 | Actual |
| 28044 | 116505.00 | 2025-01-14 | 21 | 7 | 3 | Actual |
| 9428 | 6991.00 | 2023-07-15 | 22 | 7 | 5 | Actual |
| 33305 | 218.85 | 2025-05-16 | 74 | 4 | 11 | Actual |
| 37004 | 632.84 | 2025-08-15 | 87 | 2 | 13 | Actual |
| 19312 | 13.53 | 2024-04-15 | 84 | 2 | 11 | Actual |
| 10463 | 650.00 | 2023-08-15 | 87 | 1 | 5 | Budget |
| 23315 | 264.59 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 29316 | 19360.00 | 2025-02-13 | 20 | 7 | 4 | Actual |
| 38674 | 120.00 | 2025-10-15 | 68 | 6 | 6 | Actual |
| 31609 | 391.00 | 2025-04-15 | 90 | 1 | 5 | Actual |
| 34787 | 1715.00 | 2025-07-15 | 80 | 1 | 3 | Actual |
| 16026 | 300.00 | 2024-01-15 | 67 | 6 | 7 | Actual |
| 17249 | 70.97 | 2024-02-14 | 83 | 1 | 11 | Actual |
| 12017 | 3228.00 | 2023-09-14 | 61 | 1 | 7 | Actual |
| 12656 | 3849.00 | 2023-10-15 | 23 | 7 | 4 | Actual |
| 35144 | 194.00 | 2025-07-15 | 74 | 3 | 6 | Actual |
| 9979 | 200.00 | 2023-07-15 | 74 | 2 | 8 | Budget |
| 31367 | 44579.28 | 2025-03-16 | 37 | 7 | 13 | Actual |
| 6004 | 2828.00 | 2023-04-16 | 62 | 6 | 5 | Actual |
| 36814 | 61632.76 | 2025-08-15 | 13 | 7 | 11 | Actual |
| 29679 | 218.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 28710 | 9.00 | 2025-01-14 | 96 | 1 | 11 | Actual |
| 29136 | 1733.00 | 2025-02-13 | 80 | 1 | 3 | Actual |
| 23682 | 293715.00 | 2024-09-13 | 43 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
| 39204 | 613.54 | 2025-10-15 | 65 | 6 | 12 | Actual |
| 15454 | 35000.00 | 2023-12-15 | 99 | 6 | 12 | Actual |
| 33283 | 216.72 | 2025-05-16 | 81 | 3 | 11 | Actual |
| 13402 | 175.33 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 12024 | 200.00 | 2023-09-14 | 67 | 1 | 7 | Budget |
| 19956 | 32.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 11483 | 374.00 | 2023-09-14 | 73 | 6 | 4 | Actual |
| 267 | 300.00 | 2022-11-14 | 73 | 6 | 4 | Budget |
| 39028 | 45.44 | 2025-10-15 | 69 | 4 | 11 | Actual |
| 16095 | 940.49 | 2024-01-15 | 81 | 1 | 8 | Actual |
| 33917 | 33282.00 | 2025-06-16 | 32 | 7 | 5 | Actual |
| 22985 | 113.00 | 2024-08-14 | 76 | 4 | 6 | Actual |
| 10345 | 2600.00 | 2023-08-15 | 62 | 6 | 4 | Budget |
| 25944 | 2190.00 | 2024-11-13 | 76 | 6 | 5 | Actual |
| 7078 | 200.00 | 2023-05-17 | 68 | 1 | 5 | Budget |
| 19754 | 468.00 | 2024-05-16 | 87 | 6 | 4 | Actual |
| 499 | 550.00 | 2022-11-14 | 80 | 1 | 6 | Budget |
| 25323 | 21227.23 | 2024-10-14 | 28 | 7 | 8 | Actual |
| 5160 | 70.00 | 2023-03-17 | 67 | 5 | 6 | Budget |
| 23584 | 29680.04 | 2024-08-14 | 35 | 7 | 12 | Actual |
| 16255 | 9543.49 | 2024-01-15 | 60 | 3 | 11 | Actual |
| 2636 | 8700.00 | 2023-01-15 | 63 | 6 | 5 | Budget |
| 20386 | 133.74 | 2024-05-16 | 74 | 4 | 11 | Actual |
| 7622 | 865.00 | 2023-05-17 | 80 | 6 | 7 | Actual |
| 37309 | -346.00 | 2025-09-14 | 91 | 1 | 5 | Actual |
| 16797 | 16559.00 | 2024-02-14 | 8 | 7 | 5 | Actual |
| 31561 | 21477.00 | 2025-04-15 | 7 | 7 | 4 | Actual |
| 22869 | 84721.00 | 2024-08-14 | 13 | 7 | 5 | Actual |
| 21596 | 3223.16 | 2024-06-16 | 22 | 7 | 12 | Actual |
| 9895 | 3436.00 | 2023-07-15 | 23 | 7 | 7 | Actual |
| 38078 | 35000.00 | 2025-09-14 | 99 | 6 | 12 | Actual |
| 2193 | 200.00 | 2022-12-15 | 74 | 6 | 8 | Budget |
| 1577 | 38564.00 | 2022-12-15 | 21 | 7 | 5 | Actual |
| 30127 | 32115.19 | 2025-02-13 | 39 | 7 | 12 | Actual |
| 24028 | -164.00 | 2024-09-13 | 91 | 5 | 6 | Actual |
| 23681 | 37996.00 | 2024-09-13 | 40 | 7 | 3 | Actual |
| 16644 | 63.00 | 2024-02-14 | 71 | 1 | 4 | Actual |
| 501 | 361.00 | 2022-11-14 | 81 | 1 | 6 | Actual |
| 37981 | 55933.72 | 2025-09-14 | 37 | 7 | 11 | Actual |
| 21504 | 3795.51 | 2024-06-16 | 20 | 7 | 11 | Actual |
| 37256 | 63000.00 | 2025-09-14 | 99 | 6 | 4 | Actual |
| 9036 | 73400.00 | 2023-07-15 | 56 | 6 | 3 | Budget |
| 36407 | 15731.00 | 2025-08-15 | 20 | 7 | 6 | Actual |
| 32632 | 2174.00 | 2025-05-16 | 80 | 1 | 4 | Actual |
| 9536 | -86.00 | 2023-07-15 | 91 | 2 | 6 | Actual |
| 28601 | 482.91 | 2025-01-14 | 73 | 2 | 8 | Actual |
| 37055 | 57544.43 | 2025-08-15 | 21 | 7 | 13 | Actual |
| 32281 | 55725.20 | 2025-04-15 | 35 | 7 | 11 | Actual |
| 27279 | 97.00 | 2024-12-14 | 83 | 6 | 6 | Actual |
| 17934 | 14466.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
| 8278 | 414.00 | 2023-06-17 | 81 | 6 | 5 | Actual |
| 15110 | 476.85 | 2023-12-15 | 74 | 1 | 8 | Actual |
| 5053 | 3.00 | 2023-03-17 | 96 | 2 | 6 | Actual |
| 19777 | 26662.00 | 2024-05-16 | 24 | 7 | 4 | Actual |
| 34807 | 4559.00 | 2025-07-15 | 61 | 6 | 3 | Actual |
| 8794 | 713405.00 | 2023-06-17 | 43 | 7 | 7 | Actual |
| 14766 | 579.00 | 2023-12-15 | 80 | 6 | 5 | Actual |
| 6705 | -156.49 | 2023-04-16 | 91 | 6 | 8 | Actual |
| 15042 | 3976.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 4261 | 100.00 | 2023-02-14 | 84 | 6 | 7 | Budget |
| 34455 | 268.85 | 2025-06-16 | 74 | 5 | 11 | Actual |
| 7232 | 620.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
| 19207 | 4351.16 | 2024-04-15 | 61 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-12-14 | 43 | 7 | 8 | Actual |
| 35805 | 159748.67 | 2025-07-15 | 43 | 7 | 12 | Actual |
| 23673 | 74160.00 | 2024-09-13 | 31 | 7 | 3 | Actual |
| 21241 | 387.45 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 8588 | 127.00 | 2023-06-17 | 68 | 6 | 6 | Actual |
| 21550 | 48.63 | 2024-06-16 | 52 | 6 | 12 | Actual |
| 3037 | 100704.00 | 2023-01-15 | 39 | 7 | 6 | Actual |
| 19290 | 274.17 | 2024-04-15 | 92 | 1 | 11 | Actual |
| 28370 | 253.00 | 2025-01-14 | 81 | 4 | 6 | Actual |
| 36613 | 35275.98 | 2025-08-15 | 7 | 7 | 8 | Actual |
| 39149 | 214.59 | 2025-10-15 | 73 | 1 | 12 | Actual |
| 16943 | 211.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
| 10354 | 200.00 | 2023-08-15 | 67 | 6 | 4 | Budget |
| 3267 | 80.00 | 2023-01-15 | 84 | 2 | 8 | Budget |
| 4751 | 36.00 | 2023-03-17 | 69 | 6 | 4 | Actual |
| 31602 | 815.00 | 2025-04-15 | 81 | 1 | 5 | Actual |
| 36536 | 551.09 | 2025-08-15 | 83 | 1 | 8 | Actual |
| 7309 | 267.00 | 2023-05-17 | 65 | 3 | 6 | Actual |
| 6422 | 200.00 | 2023-04-16 | 67 | 1 | 7 | Actual |
| 24284 | 13513.45 | 2024-09-13 | 18 | 7 | 8 | Actual |
| 28563 | 27430.00 | 2025-01-14 | 100 | 7 | 7 | Actual |
| 29976 | 197.57 | 2025-02-13 | 90 | 6 | 11 | Actual |
| 1265 | -89958.00 | 2022-12-15 | 43 | 7 | 3 | Actual |
| 33838 | 3241.00 | 2025-06-16 | 62 | 1 | 5 | Actual |
| 36237 | 60.00 | 2025-08-15 | 71 | 1 | 6 | Actual |
| 31492 | 5.00 | 2025-04-15 | 96 | 7 | 3 | Actual |
| 31580 | 221015.00 | 2025-04-15 | 37 | 7 | 4 | Actual |
Generated 2025-12-14 15:15:11.408 UTC