[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7641
31768 items
NOTE: Only 1000 elements of total 31768 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35057 | 97922.00 | 2025-07-16 | 15 | 7 | 5 | Actual |
| 21912 | 24284.00 | 2024-07-15 | 40 | 7 | 5 | Actual |
| 15354 | 67.78 | 2023-12-16 | 84 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2025-01-15 | 72 | 6 | 5 | Actual |
| 15468 | 1330.57 | 2023-12-16 | 23 | 7 | 12 | Actual |
| 969 | 325.33 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 19305 | 25.23 | 2024-04-16 | 76 | 2 | 11 | Actual |
| 14053 | 238.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 22377 | 118.85 | 2024-07-15 | 92 | 2 | 11 | Actual |
| 25742 | 13.00 | 2024-11-14 | 96 | 6 | 3 | Actual |
| 24133 | 171.00 | 2024-09-14 | 68 | 6 | 7 | Actual |
| 7606 | 58.00 | 2023-05-18 | 69 | 6 | 7 | Actual |
| 7834 | 733776.87 | 2023-05-18 | 6 | 7 | 8 | Actual |
| 34023 | 421.00 | 2025-06-17 | 80 | 4 | 6 | Actual |
| 32709 | 796501.00 | 2025-05-17 | 46 | 7 | 4 | Actual |
| 29204 | 56614.00 | 2025-02-14 | 32 | 7 | 3 | Actual |
| 1900 | 11645.00 | 2022-12-16 | 7 | 7 | 6 | Actual |
| 3526 | 110.00 | 2023-02-15 | 73 | 7 | 3 | Budget |
| 27787 | 1.00 | 2024-12-15 | 96 | 2 | 12 | Actual |
| 9591 | 1700.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
| 6076 | 81091.00 | 2023-04-17 | 37 | 7 | 5 | Actual |
| 1107 | 71632.72 | 2022-11-15 | 15 | 7 | 8 | Actual |
| 19132 | 19810.00 | 2024-04-16 | 28 | 7 | 7 | Actual |
| 27378 | 447.00 | 2024-12-15 | 92 | 6 | 7 | Actual |
| 17286 | 2.00 | 2024-02-15 | 96 | 2 | 11 | Actual |
| 8906 | 25168.22 | 2023-06-18 | 63 | 6 | 8 | Actual |
| 32737 | 14.00 | 2025-05-17 | 96 | 1 | 5 | Actual |
| 2157 | 269.27 | 2022-12-16 | 92 | 2 | 8 | Actual |
| 2706 | 48962.00 | 2023-01-16 | 37 | 7 | 5 | Actual |
| 8424 | 27560.00 | 2023-06-18 | 60 | 3 | 6 | Actual |
| 17059 | 192.00 | 2024-02-15 | 68 | 6 | 7 | Actual |
| 34801 | 6660.00 | 2025-07-16 | 52 | 6 | 3 | Actual |
| 29695 | 104694.00 | 2025-02-14 | 14 | 7 | 7 | Actual |
| 36328 | 76.00 | 2025-08-16 | 84 | 4 | 6 | Actual |
| 24977 | -50.00 | 2024-10-15 | 91 | 2 | 6 | Actual |
| 8602 | 100.00 | 2023-06-18 | 78 | 6 | 6 | Budget |
| 35245 | 385.00 | 2025-07-16 | 97 | 6 | 6 | Actual |
| 15966 | 12485.00 | 2024-01-16 | 18 | 7 | 6 | Actual |
| 22237 | 576.85 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-15 | 40 | 7 | 8 | Actual |
| 30074 | 2257.18 | 2025-02-14 | 62 | 6 | 12 | Actual |
| 28212 | 150832.00 | 2025-01-15 | 56 | 6 | 5 | Actual |
| 18990 | 5414.00 | 2024-04-16 | 52 | 6 | 6 | Actual |
| 19426 | 57.14 | 2024-04-16 | 84 | 6 | 11 | Actual |
| 22470 | 109920.89 | 2024-07-15 | 4 | 7 | 11 | Actual |
| 18591 | 324.00 | 2024-04-16 | 67 | 6 | 3 | Actual |
| 8219 | 184.00 | 2023-06-18 | 83 | 1 | 5 | Actual |
| 1939 | 200.00 | 2022-12-16 | 68 | 1 | 7 | Budget |
| 2049 | 3436.00 | 2022-12-16 | 23 | 7 | 7 | Actual |
| 23533 | 3149.75 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 13368 | 128.36 | 2023-10-16 | 84 | 2 | 8 | Actual |
| 38417 | 17780.00 | 2025-10-16 | 20 | 7 | 4 | Actual |
| 22271 | 146.54 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 37045 | 117533.27 | 2025-08-16 | 4 | 7 | 13 | Actual |
| 7504 | 151900.00 | 2023-05-18 | 101 | 6 | 6 | Budget |
| 33942 | 606.00 | 2025-06-17 | 80 | 1 | 6 | Actual |
| 39201 | 4097.64 | 2025-10-16 | 61 | 6 | 12 | Actual |
| 35313 | 676.00 | 2025-07-16 | 65 | 6 | 7 | Actual |
| 10277 | 100.00 | 2023-08-16 | 87 | 7 | 3 | Budget |
| 39044 | -175.83 | 2025-10-16 | 91 | 4 | 11 | Actual |
| 25424 | 44.38 | 2024-10-15 | 67 | 4 | 11 | Actual |
| 9904 | 76343.00 | 2023-07-16 | 37 | 7 | 7 | Actual |
| 38245 | 653.00 | 2025-10-16 | 90 | 1 | 3 | Actual |
| 9854 | 4145.00 | 2023-07-16 | 76 | 6 | 7 | Actual |
| 6754 | 195.00 | 2023-05-18 | 68 | 1 | 3 | Actual |
| 36665 | 10.00 | 2025-08-16 | 96 | 1 | 11 | Actual |
| 37013 | 5576.79 | 2025-08-16 | 57 | 6 | 13 | Actual |
| 10910 | 197.00 | 2023-08-16 | 74 | 1 | 7 | Actual |
| 36675 | 44.38 | 2025-08-16 | 71 | 2 | 11 | Actual |
| 34747 | 12990.97 | 2025-06-17 | 7 | 7 | 13 | Actual |
| 7383 | 93.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
| 23420 | 7.14 | 2024-08-15 | 71 | 5 | 11 | Actual |
| 39230 | 35000.00 | 2025-10-16 | 99 | 6 | 12 | Actual |
| 30101 | 605.00 | 2025-02-14 | 97 | 6 | 12 | Actual |
| 7543 | 550.00 | 2023-05-18 | 66 | 1 | 7 | Budget |
| 4390 | 80.00 | 2023-02-15 | 85 | 2 | 8 | Budget |
| 4104 | 216.00 | 2023-02-15 | 73 | 6 | 6 | Actual |
| 27250 | 109.00 | 2024-12-15 | 89 | 5 | 6 | Actual |
| 34455 | 268.85 | 2025-06-17 | 74 | 5 | 11 | Actual |
| 33021 | 1530.00 | 2025-05-17 | 87 | 1 | 7 | Actual |
| 19858 | 575542.00 | 2024-05-17 | 6 | 7 | 5 | Actual |
| 30795 | 421.00 | 2025-03-17 | 73 | 6 | 7 | Actual |
| 29664 | 240.00 | 2025-02-14 | 67 | 6 | 7 | Actual |
| 36357 | 153.00 | 2025-08-16 | 89 | 5 | 6 | Actual |
| 7074 | 380.00 | 2023-05-18 | 66 | 1 | 5 | Budget |
| 30094 | 670.98 | 2025-02-14 | 87 | 6 | 12 | Actual |
| 9379 | 49.00 | 2023-07-16 | 71 | 6 | 5 | Actual |
| 20284 | 24662.15 | 2024-05-17 | 33 | 7 | 8 | Actual |
| 26889 | 67739.00 | 2024-12-15 | 14 | 7 | 3 | Actual |
| 20588 | 2169.95 | 2024-05-17 | 15 | 7 | 12 | Actual |
| 32056 | 93286.15 | 2025-04-16 | 94 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2023-05-18 | 29 | 7 | 8 | Actual |
| 15532 | 252.00 | 2024-01-16 | 78 | 6 | 3 | Actual |
| 20396 | 192.25 | 2024-05-17 | 87 | 4 | 11 | Actual |
| 24394 | 12.46 | 2024-09-14 | 69 | 4 | 11 | Actual |
| 465 | 19062.00 | 2022-11-15 | 40 | 7 | 5 | Actual |
| 19892 | 19.00 | 2024-05-17 | 69 | 1 | 6 | Actual |
| 24626 | 1023.00 | 2024-10-15 | 66 | 1 | 3 | Actual |
| 10224 | 21552.00 | 2023-08-16 | 28 | 7 | 3 | Actual |
| 9019 | 100.00 | 2023-07-16 | 84 | 1 | 3 | Budget |
| 4424 | 32.90 | 2023-02-15 | 69 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-10-16 | 63 | 6 | 3 | Budget |
| 22448 | 40.12 | 2024-07-15 | 72 | 6 | 11 | Actual |
| 38754 | 19715.00 | 2025-10-16 | 52 | 6 | 7 | Actual |
| 14215 | 1342443.22 | 2023-11-15 | 45 | 7 | 8 | Actual |
| 37272 | 33856.00 | 2025-09-15 | 28 | 7 | 4 | Actual |
| 5663 | 1987.00 | 2023-04-17 | 52 | 6 | 3 | Actual |
| 9590 | 15600.00 | 2023-07-16 | 60 | 4 | 6 | Budget |
| 17708 | 47.00 | 2024-03-17 | 69 | 6 | 4 | Actual |
| 3106 | 13500.00 | 2023-01-16 | 63 | 6 | 7 | Budget |
| 37615 | 228.00 | 2025-09-15 | 68 | 6 | 7 | Actual |
| 13608 | -94.00 | 2023-11-15 | 91 | 7 | 3 | Actual |
| 20559 | 6.08 | 2024-05-17 | 69 | 6 | 12 | Actual |
| 34435 | 94.38 | 2025-06-17 | 83 | 4 | 11 | Actual |
| 1684 | 66.00 | 2022-12-16 | 89 | 2 | 6 | Actual |
| 37624 | 1348.00 | 2025-09-15 | 80 | 6 | 7 | Actual |
| 37415 | 92.00 | 2025-09-15 | 73 | 2 | 6 | Actual |
| 12461 | 33345.00 | 2023-10-16 | 14 | 7 | 3 | Actual |
| 30405 | 962.00 | 2025-03-17 | 65 | 6 | 4 | Actual |
| 25912 | 1041.00 | 2024-11-14 | 80 | 1 | 5 | Actual |
| 14279 | 58.21 | 2023-11-15 | 68 | 3 | 11 | Actual |
| 16718 | 35684.00 | 2024-02-15 | 32 | 7 | 4 | Actual |
| 17819 | 384.00 | 2024-03-17 | 92 | 6 | 5 | Actual |
| 6224 | 368.00 | 2023-04-17 | 92 | 3 | 6 | Actual |
| 2685 | 212755.00 | 2023-01-16 | 4 | 7 | 5 | Actual |
| 27147 | 13.00 | 2024-12-15 | 96 | 1 | 6 | Actual |
| 35503 | 707.16 | 2025-07-16 | 80 | 1 | 11 | Actual |
| 20006 | 192.00 | 2024-05-17 | 80 | 5 | 6 | Actual |
| 33327 | 27787.45 | 2025-05-17 | 60 | 6 | 11 | Actual |
| 36623 | 6561.81 | 2025-08-16 | 23 | 7 | 8 | Actual |
| 14049 | 255.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 16944 | 131.00 | 2024-02-15 | 81 | 5 | 6 | Actual |
| 36718 | 194.38 | 2025-08-16 | 92 | 3 | 11 | Actual |
| 9846 | 80.00 | 2023-07-16 | 71 | 6 | 7 | Budget |
| 39027 | 149.70 | 2025-10-16 | 68 | 4 | 11 | Actual |
| 15362 | 6.00 | 2023-12-16 | 96 | 6 | 11 | Actual |
| 26110 | 78.00 | 2024-11-14 | 74 | 5 | 6 | Actual |
| 3242 | 151.08 | 2023-01-16 | 67 | 2 | 8 | Actual |
| 31988 | 382.91 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 36820 | 85680.02 | 2025-08-16 | 21 | 7 | 11 | Actual |
| 12639 | 8.00 | 2023-10-16 | 96 | 6 | 4 | Actual |
| 30209 | 134.59 | 2025-02-14 | 84 | 6 | 13 | Actual |
| 20343 | 41.19 | 2024-05-17 | 89 | 2 | 11 | Actual |
| 33626 | 1307.00 | 2025-06-17 | 65 | 1 | 3 | Actual |
| 30161 | 2543.40 | 2025-02-14 | 62 | 2 | 13 | Actual |
| 16502 | 6262.58 | 2024-01-16 | 28 | 7 | 12 | Actual |
| 16835 | 124.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 10650 | 62.00 | 2023-08-16 | 89 | 2 | 6 | Actual |
| 26618 | 6.08 | 2024-11-14 | 71 | 1 | 12 | Actual |
| 213 | 950.00 | 2022-11-15 | 77 | 1 | 4 | Budget |
| 30077 | 379.49 | 2025-02-14 | 66 | 6 | 12 | Actual |
| 25191 | 33598.00 | 2024-10-15 | 7 | 7 | 7 | Actual |
| 13918 | 102.00 | 2023-11-15 | 73 | 5 | 6 | Actual |
| 2075 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
| 26759 | 12401.48 | 2024-11-14 | 57 | 6 | 13 | Actual |
| 5462 | 311.69 | 2023-03-18 | 84 | 1 | 8 | Actual |
| 30318 | 53817.00 | 2025-03-17 | 14 | 7 | 3 | Actual |
| 24129 | 29377.00 | 2024-09-14 | 63 | 6 | 7 | Actual |
| 31645 | -309.00 | 2025-04-16 | 91 | 6 | 5 | Actual |
| 24529 | -81.15 | 2024-09-14 | 91 | 1 | 12 | Actual |
| 19446 | 12093.54 | 2024-04-16 | 19 | 7 | 11 | Actual |
| 15206 | 21012.08 | 2023-12-16 | 28 | 7 | 8 | Actual |
| 16004 | 256.00 | 2024-01-16 | 83 | 1 | 7 | Actual |
| 784 | 3402.00 | 2022-11-15 | 23 | 7 | 6 | Actual |
| 18567 | 1144.00 | 2024-04-16 | 81 | 1 | 3 | Actual |
| 1095 | 17008.97 | 2022-11-15 | 94 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 7438 | 75.00 | 2023-05-18 | 90 | 5 | 6 | Actual |
| 25535 | 158310.23 | 2024-10-15 | 46 | 7 | 11 | Actual |
| 8329 | 2551.00 | 2023-06-18 | 61 | 1 | 6 | Actual |
| 15820 | 41.00 | 2024-01-16 | 65 | 2 | 6 | Actual |
| 34163 | 385.00 | 2025-06-17 | 67 | 6 | 7 | Actual |
| 176 | 25.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
| 9759 | 132096.00 | 2023-07-16 | 29 | 7 | 6 | Actual |
| 32970 | 429.00 | 2025-05-17 | 97 | 6 | 6 | Actual |
| 3768 | 42.00 | 2023-02-15 | 69 | 6 | 5 | Actual |
| 6217 | 112.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2024-03-17 | 60 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-10-15 | 18 | 7 | 8 | Actual |
| 8788 | 48996.00 | 2023-06-18 | 34 | 7 | 7 | Actual |
| 10307 | 506.00 | 2023-08-16 | 76 | 1 | 4 | Actual |
| 14992 | 20384.00 | 2023-12-16 | 24 | 7 | 6 | Actual |
| 1292 | 40.00 | 2022-12-16 | 78 | 7 | 3 | Budget |
| 33108 | 1255.65 | 2025-05-17 | 81 | 1 | 8 | Actual |
| 28127 | 300.00 | 2025-01-15 | 67 | 6 | 4 | Actual |
| 36163 | 82619.00 | 2025-08-16 | 12 | 2 | 5 | Actual |
| 22724 | 60.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 5076 | 100.00 | 2023-03-18 | 74 | 3 | 6 | Budget |
| 12016 | 3900.00 | 2023-09-15 | 61 | 1 | 7 | Budget |
| 21185 | 10710.00 | 2024-06-17 | 22 | 7 | 7 | Actual |
| 19104 | 74.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 18931 | 84.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 18873 | 21.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 15355 | 61.40 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 27940 | 331374.09 | 2024-12-15 | 101 | 6 | 13 | Actual |
| 25033 | 6.00 | 2024-10-15 | 96 | 4 | 6 | Actual |
| 37683 | 1310.20 | 2025-09-15 | 81 | 1 | 8 | Actual |
| 19484 | 3.95 | 2024-04-16 | 84 | 1 | 12 | Actual |
| 34709 | 4.00 | 2025-06-17 | 96 | 2 | 13 | Actual |
| 36959 | 1624.09 | 2025-08-16 | 62 | 1 | 13 | Actual |
| 11999 | 18991.00 | 2023-09-15 | 24 | 7 | 6 | Actual |
| 17285 | 20.97 | 2024-02-15 | 94 | 2 | 11 | Actual |
| 22570 | 22110.75 | 2024-07-15 | 21 | 7 | 12 | Actual |
| 12680 | 434.00 | 2023-10-16 | 66 | 1 | 5 | Actual |
| 11996 | 95640.00 | 2023-09-15 | 21 | 7 | 6 | Actual |
| 3809 | 9055.00 | 2023-02-15 | 7 | 7 | 5 | Actual |
| 25006 | 519.00 | 2024-10-15 | 92 | 3 | 6 | Actual |
| 32127 | 219.91 | 2025-04-16 | 74 | 2 | 11 | Actual |
| 36110 | 22765.00 | 2025-08-16 | 7 | 7 | 4 | Actual |
| 8129 | 3421.00 | 2023-06-18 | 76 | 6 | 4 | Actual |
| 7132 | 480.00 | 2023-05-18 | 66 | 6 | 5 | Budget |
| 3033 | 23947.00 | 2023-01-16 | 34 | 7 | 6 | Actual |
| 36258 | 498.00 | 2025-08-16 | 62 | 2 | 6 | Actual |
| 25747 | 622661.00 | 2024-11-14 | 6 | 7 | 3 | Actual |
| 33919 | 32559.00 | 2025-06-17 | 34 | 7 | 5 | Actual |
| 14367 | 29922.59 | 2023-11-15 | 13 | 7 | 11 | Actual |
| 33611 | 52961.89 | 2025-05-17 | 31 | 7 | 13 | Actual |
| 2594 | 260.00 | 2023-01-16 | 73 | 1 | 5 | Actual |
| 28684 | 35383.33 | 2025-01-15 | 60 | 1 | 11 | Actual |
| 10053 | 80.00 | 2023-07-16 | 83 | 6 | 8 | Budget |
| 15818 | 606.00 | 2024-01-16 | 61 | 2 | 6 | Actual |
| 17901 | 66.00 | 2024-03-17 | 89 | 2 | 6 | Actual |
| 15117 | 384.42 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 27935 | -251.37 | 2024-12-15 | 91 | 6 | 13 | Actual |
| 17075 | 138.00 | 2024-02-15 | 89 | 6 | 7 | Actual |
| 13837 | 13.00 | 2023-11-15 | 71 | 2 | 6 | Actual |
| 9090 | 212.00 | 2023-07-16 | 97 | 6 | 3 | Actual |
| 2565 | 23636.00 | 2023-01-16 | 32 | 7 | 4 | Actual |
| 13742 | 3048.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
| 5970 | 850.00 | 2023-04-17 | 80 | 1 | 5 | Budget |
| 30922 | 90.48 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 18443 | 3415.72 | 2024-03-17 | 20 | 7 | 11 | Actual |
| 20172 | 244345.00 | 2024-05-17 | 43 | 7 | 7 | Actual |
| 15944 | 356.00 | 2024-01-16 | 80 | 6 | 6 | Actual |
| 21491 | 4.00 | 2024-06-17 | 96 | 6 | 11 | Actual |
| 30470 | 508.00 | 2025-03-17 | 73 | 1 | 5 | Actual |
| 28117 | 6725.00 | 2025-01-15 | 52 | 6 | 4 | Actual |
| 28849 | 159.27 | 2025-01-15 | 90 | 6 | 11 | Actual |
| 1404 | 421.00 | 2022-12-16 | 81 | 6 | 4 | Actual |
| 32276 | 71541.45 | 2025-04-16 | 29 | 7 | 11 | Actual |
| 30857 | 613.21 | 2025-03-17 | 78 | 1 | 8 | Actual |
| 19352 | 95.44 | 2024-04-16 | 66 | 4 | 11 | Actual |
| 26109 | 72.00 | 2024-11-14 | 73 | 5 | 6 | Actual |
| 6767 | 172.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 2234 | 10083.09 | 2022-12-16 | 20 | 7 | 8 | Actual |
| 21408 | 149.70 | 2024-06-17 | 66 | 4 | 11 | Actual |
| 3159 | 92181.00 | 2023-01-16 | 13 | 7 | 7 | Actual |
| 2995 | 37.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 20677 | 16598.00 | 2024-06-17 | 7 | 7 | 3 | Actual |
| 11122 | 208.66 | 2023-08-16 | 94 | 2 | 8 | Actual |
| 37241 | 330.00 | 2025-09-15 | 78 | 6 | 4 | Actual |
| 35150 | 38.00 | 2025-07-16 | 82 | 3 | 6 | Actual |
| 4943 | 2886.00 | 2023-03-18 | 23 | 7 | 5 | Actual |
| 11283 | 200.00 | 2023-09-15 | 66 | 6 | 3 | Budget |
| 37857 | 532.68 | 2025-09-15 | 80 | 3 | 11 | Actual |
| 12014 | 34960.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
| 26106 | 37.00 | 2024-11-14 | 68 | 5 | 6 | Actual |
| 33043 | 1924.00 | 2025-05-17 | 72 | 6 | 7 | Actual |
| 15890 | 52.00 | 2024-01-16 | 85 | 4 | 6 | Actual |
| 28546 | 78807.00 | 2025-01-15 | 21 | 7 | 7 | Actual |
| 22435 | 3523.17 | 2024-07-15 | 53 | 6 | 11 | Actual |
| 38541 | 519.00 | 2025-10-16 | 77 | 1 | 6 | Actual |
| 578 | 200.00 | 2022-11-15 | 67 | 3 | 6 | Budget |
| 1909 | 8321.00 | 2022-12-16 | 22 | 7 | 6 | Actual |
| 774 | 6077.00 | 2022-11-15 | 7 | 7 | 6 | Actual |
| 2562 | 18460.00 | 2023-01-16 | 28 | 7 | 4 | Actual |
| 30162 | 492.49 | 2025-02-14 | 65 | 2 | 13 | Actual |
| 4248 | 4100.00 | 2023-02-15 | 76 | 6 | 7 | Budget |
| 33000 | 29624.00 | 2025-05-17 | 100 | 7 | 6 | Actual |
| 31797 | 136.00 | 2025-04-16 | 74 | 5 | 6 | Actual |
| 25285 | 45.02 | 2024-10-15 | 69 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-08-16 | 67 | 1 | 8 | Budget |
| 27003 | 884799.00 | 2024-12-15 | 4 | 7 | 4 | Actual |
| 19274 | 25.23 | 2024-04-16 | 71 | 1 | 11 | Actual |
| 5509 | 100.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 20602 | 23352.26 | 2024-05-17 | 35 | 7 | 12 | Actual |
| 26074 | 16411.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
| 2103 | 207.15 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 8320 | 77240.00 | 2023-06-18 | 37 | 7 | 5 | Actual |
| 822 | 200.00 | 2022-11-15 | 74 | 1 | 7 | Budget |
| 30008 | 12289.29 | 2025-02-14 | 40 | 7 | 11 | Actual |
| 1426 | 329778.00 | 2022-12-16 | 4 | 7 | 4 | Actual |
| 22618 | 3683.00 | 2024-08-15 | 54 | 6 | 3 | Actual |
| 18101 | 158.00 | 2024-03-17 | 83 | 6 | 7 | Actual |
| 1558 | 171.00 | 2022-12-16 | 90 | 6 | 5 | Actual |
| 10608 | 58521.00 | 2023-08-16 | 12 | 2 | 6 | Actual |
| 38559 | 162.00 | 2025-10-16 | 65 | 2 | 6 | Actual |
| 38458 | 358.00 | 2025-10-16 | 90 | 1 | 5 | Actual |
| 26637 | 15003.17 | 2024-11-14 | 52 | 6 | 12 | Actual |
| 16475 | 3.95 | 2024-01-16 | 82 | 6 | 12 | Actual |
| 23447 | 205.02 | 2024-08-15 | 65 | 6 | 11 | Actual |
| 19281 | 232.68 | 2024-04-16 | 81 | 1 | 11 | Actual |
| 3240 | 200.00 | 2023-01-16 | 66 | 2 | 8 | Budget |
| 12209 | 200.00 | 2023-09-15 | 65 | 2 | 8 | Budget |
| 8316 | 20015.00 | 2023-06-18 | 32 | 7 | 5 | Actual |
| 1764 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 15668 | 131005.00 | 2024-01-16 | 101 | 6 | 4 | Actual |
| 24554 | 18.84 | 2024-09-14 | 89 | 2 | 12 | Actual |
| 11310 | 89.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 36565 | 191.99 | 2025-08-16 | 84 | 2 | 8 | Actual |
| 32107 | 149.70 | 2025-04-16 | 84 | 1 | 11 | Actual |
| 16466 | 3.95 | 2024-01-16 | 71 | 6 | 12 | Actual |
| 37790 | 2215.69 | 2025-09-15 | 62 | 1 | 11 | Actual |
| 36156 | 1215.00 | 2025-08-16 | 87 | 1 | 5 | Actual |
| 28138 | 717.00 | 2025-01-15 | 81 | 6 | 4 | Actual |
| 9719 | 100.00 | 2023-07-16 | 78 | 6 | 6 | Budget |
| 8359 | 44.00 | 2023-06-18 | 82 | 1 | 6 | Actual |
| 35589 | 72.04 | 2025-07-16 | 84 | 4 | 11 | Actual |
| 33347 | 94.38 | 2025-05-17 | 84 | 6 | 11 | Actual |
| 31381 | 132.00 | 2025-04-16 | 69 | 1 | 3 | Actual |
| 13513 | 441.00 | 2023-11-15 | 90 | 1 | 3 | Actual |
| 39158 | 113.53 | 2025-10-16 | 84 | 1 | 12 | Actual |
| 25546 | 16.72 | 2024-10-15 | 73 | 1 | 12 | Actual |
| 34763 | 8666.33 | 2025-06-17 | 33 | 7 | 13 | Actual |
| 7771 | 17908.99 | 2023-05-18 | 53 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-17 | 80 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2025-05-17 | 20 | 7 | 8 | Actual |
| 3753 | 28800.00 | 2023-02-15 | 60 | 6 | 5 | Budget |
| 29907 | 512.47 | 2025-02-14 | 80 | 3 | 11 | Actual |
| 19724 | 486.00 | 2024-05-17 | 92 | 1 | 4 | Actual |
| 26730 | 4694.32 | 2024-11-14 | 61 | 2 | 13 | Actual |
| 18730 | 370.00 | 2024-04-16 | 92 | 6 | 4 | Actual |
| 8012 | 27.00 | 2023-06-18 | 68 | 7 | 3 | Actual |
| 4683 | 650.00 | 2023-03-18 | 65 | 1 | 4 | Budget |
| 26065 | 100.00 | 2024-11-14 | 83 | 3 | 6 | Actual |
| 12570 | 990.00 | 2023-10-16 | 87 | 1 | 4 | Actual |
| 15662 | -230.00 | 2024-01-16 | 91 | 6 | 4 | Actual |
| 14784 | 22199.00 | 2023-12-16 | 7 | 7 | 5 | Actual |
| 20037 | 308.00 | 2024-05-17 | 77 | 6 | 6 | Actual |
| 33295 | 15269.13 | 2025-05-17 | 60 | 4 | 11 | Actual |
| 32503 | 630.00 | 2025-05-17 | 67 | 1 | 3 | Actual |
| 21220 | 346.54 | 2024-06-17 | 84 | 1 | 8 | Actual |
| 644 | 280.00 | 2022-11-15 | 81 | 4 | 6 | Budget |
| 26064 | 29.00 | 2024-11-14 | 82 | 3 | 6 | Actual |
| 15985 | 72491.00 | 2024-01-16 | 46 | 7 | 6 | Actual |
| 11555 | 280.00 | 2023-09-15 | 67 | 1 | 5 | Budget |
| 29172 | 635.00 | 2025-02-14 | 81 | 6 | 3 | Actual |
| 23879 | 10272.00 | 2024-09-14 | 20 | 7 | 5 | Actual |
| 20834 | 394.00 | 2024-06-17 | 76 | 1 | 5 | Actual |
| 8619 | 231.00 | 2023-06-18 | 90 | 6 | 6 | Actual |
| 32016 | 205.63 | 2025-04-16 | 85 | 2 | 8 | Actual |
| 9773 | 39100.00 | 2023-07-16 | 60 | 1 | 7 | Budget |
| 19268 | 1257.17 | 2024-04-16 | 62 | 1 | 11 | Actual |
| 29127 | 540.00 | 2025-02-14 | 67 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2025-05-17 | 80 | 1 | 3 | Actual |
| 36864 | 4.00 | 2025-08-16 | 96 | 1 | 12 | Actual |
| 38462 | 13.00 | 2025-10-16 | 96 | 1 | 5 | Actual |
| 8959 | 91483.09 | 2023-06-18 | 13 | 7 | 8 | Actual |
| 22150 | 520.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
| 14982 | 8277.00 | 2023-12-16 | 8 | 7 | 6 | Actual |
| 38379 | 26625.00 | 2025-10-16 | 63 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
| 14344 | 556.09 | 2023-11-15 | 76 | 6 | 11 | Actual |
| 21142 | 50232.00 | 2024-06-17 | 60 | 6 | 7 | Actual |
| 17685 | 175.00 | 2024-03-17 | 83 | 1 | 4 | Actual |
| 26290 | 1188.98 | 2024-11-14 | 65 | 1 | 8 | Actual |
| 21135 | 10.00 | 2024-06-17 | 96 | 1 | 7 | Actual |
| 20580 | 35000.00 | 2024-05-17 | 99 | 6 | 12 | Actual |
| 19470 | 15.65 | 2024-04-16 | 66 | 1 | 12 | Actual |
| 20545 | -42.86 | 2024-05-17 | 91 | 2 | 12 | Actual |
| 671 | 100.00 | 2022-11-15 | 66 | 5 | 6 | Budget |
| 30780 | 24114.00 | 2025-03-17 | 53 | 6 | 7 | Actual |
| 25396 | 107.14 | 2024-10-15 | 66 | 3 | 11 | Actual |
| 29607 | 158561.00 | 2025-02-14 | 21 | 7 | 6 | Actual |
| 16582 | 844659.00 | 2024-02-15 | 6 | 7 | 3 | Actual |
| 21847 | -269.00 | 2024-07-15 | 91 | 1 | 5 | Actual |
| 13491 | 80730.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 7329 | 550.00 | 2023-05-18 | 80 | 3 | 6 | Budget |
| 39220 | 189.06 | 2025-10-16 | 84 | 6 | 12 | Actual |
| 15910 | 69.00 | 2024-01-16 | 78 | 5 | 6 | Actual |
| 15279 | 75.23 | 2023-12-16 | 66 | 3 | 11 | Actual |
| 36868 | 461.41 | 2025-08-16 | 62 | 2 | 12 | Actual |
| 22325 | 17367.04 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 15119 | 307.15 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 15264 | 3.95 | 2023-12-16 | 82 | 2 | 11 | Actual |
| 31351 | 60021.67 | 2025-03-17 | 14 | 7 | 13 | Actual |
| 22660 | 17836.00 | 2024-08-15 | 18 | 7 | 3 | Actual |
| 18536 | 1358.23 | 2024-03-17 | 23 | 7 | 12 | Actual |
| 31281 | -91.73 | 2025-03-17 | 91 | 1 | 13 | Actual |
| 38668 | 2433.00 | 2025-10-16 | 61 | 6 | 6 | Actual |
| 25398 | 41.19 | 2024-10-15 | 68 | 3 | 11 | Actual |
| 37518 | 2060.00 | 2025-09-15 | 61 | 6 | 6 | Actual |
| 2481 | 386.00 | 2023-01-16 | 90 | 1 | 4 | Actual |
| 22759 | 34.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 18385 | 32.67 | 2024-03-17 | 81 | 5 | 11 | Actual |
| 20592 | 31669.43 | 2024-05-17 | 21 | 7 | 12 | Actual |
| 4871 | 0.00 | 2023-03-18 | 54 | 6 | 5 | Budget |
| 27941 | 396373.55 | 2024-12-15 | 4 | 7 | 13 | Actual |
| 35926 | 7880.00 | 2025-08-16 | 61 | 1 | 3 | Actual |
| 7389 | 380.00 | 2023-05-18 | 87 | 4 | 6 | Budget |
| 29829 | 122313.97 | 2025-02-14 | 34 | 7 | 8 | Actual |
| 12699 | 850.00 | 2023-10-16 | 80 | 1 | 5 | Budget |
| 33489 | 34058.84 | 2025-05-17 | 21 | 7 | 12 | Actual |
| 10141 | 313.00 | 2023-08-16 | 90 | 1 | 3 | Actual |
| 2260 | 451.00 | 2023-01-16 | 65 | 1 | 3 | Actual |
| 11086 | 281.39 | 2023-08-16 | 66 | 2 | 8 | Actual |
| 39408 | 17619.30 | 2025-11-14 | 92 | 7 | 13 | Actual |
| 30365 | 13.00 | 2025-03-17 | 94 | 7 | 3 | Actual |
| 35767 | 225.23 | 2025-07-16 | 83 | 6 | 12 | Actual |
| 30368 | 85652.00 | 2025-03-17 | 60 | 1 | 4 | Actual |
| 33217 | 641.20 | 2025-05-17 | 66 | 1 | 11 | Actual |
| 9045 | 1538.00 | 2023-07-16 | 63 | 6 | 3 | Actual |
| 6807 | 164.00 | 2023-05-18 | 66 | 6 | 3 | Actual |
| 33788 | 490.00 | 2025-06-17 | 74 | 6 | 4 | Actual |
| 7541 | 650.00 | 2023-05-18 | 65 | 1 | 7 | Budget |
| 6510 | 100.00 | 2023-04-17 | 84 | 6 | 7 | Budget |
| 38312 | 54898.00 | 2025-10-16 | 40 | 7 | 3 | Actual |
| 38939 | 34697.15 | 2025-10-16 | 60 | 1 | 11 | Actual |
| 33426 | 50.76 | 2025-05-17 | 76 | 2 | 12 | Actual |
| 6027 | 650.00 | 2023-04-17 | 77 | 6 | 5 | Budget |
| 3622 | 5933.00 | 2023-02-15 | 63 | 6 | 4 | Actual |
| 9345 | 100.00 | 2023-07-16 | 85 | 1 | 5 | Budget |
| 9533 | 176.00 | 2023-07-16 | 87 | 2 | 6 | Actual |
| 1184 | 67900.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
| 12843 | 317.00 | 2023-10-16 | 81 | 1 | 6 | Actual |
| 30311 | 52000.00 | 2025-03-17 | 99 | 6 | 3 | Actual |
| 16433 | 9.27 | 2024-01-16 | 67 | 2 | 12 | Actual |
| 32188 | 108.21 | 2025-04-16 | 83 | 4 | 11 | Actual |
| 12145 | 17156.00 | 2023-09-15 | 33 | 7 | 7 | Actual |
| 9177 | 400.00 | 2023-07-16 | 66 | 1 | 4 | Actual |
| 5109 | 267.00 | 2023-03-18 | 65 | 4 | 6 | Actual |
| 4423 | 114.72 | 2023-02-15 | 68 | 6 | 8 | Actual |
| 30512 | 68.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 27070 | 44.00 | 2024-12-15 | 69 | 6 | 5 | Actual |
| 35333 | 382.00 | 2025-07-16 | 90 | 6 | 7 | Actual |
| 2574 | -7522.00 | 2023-01-16 | 46 | 7 | 4 | Actual |
| 3371 | 1900.00 | 2023-02-15 | 61 | 1 | 3 | Budget |
| 12180 | 200.00 | 2023-09-15 | 78 | 1 | 8 | Budget |
| 3000 | 104.00 | 2023-01-16 | 85 | 6 | 6 | Actual |
| 4170 | 2406.00 | 2023-02-15 | 62 | 1 | 7 | Actual |
| 12112 | 113.00 | 2023-09-15 | 84 | 6 | 7 | Actual |
| 37445 | 333.00 | 2025-09-15 | 76 | 3 | 6 | Actual |
| 31265 | 20.55 | 2025-03-17 | 69 | 1 | 13 | Actual |
| 29080 | 443.37 | 2025-01-15 | 81 | 6 | 13 | Actual |
| 22935 | 58.00 | 2024-08-15 | 81 | 2 | 6 | Actual |
| 304 | 23826.00 | 2022-11-15 | 13 | 7 | 4 | Actual |
| 950 | 861.70 | 2022-11-15 | 65 | 1 | 8 | Actual |
| 15936 | 17.00 | 2024-01-16 | 69 | 6 | 6 | Actual |
| 32905 | 347.00 | 2025-05-17 | 87 | 4 | 6 | Actual |
| 18962 | 225.00 | 2024-04-16 | 92 | 4 | 6 | Actual |
| 11301 | 280.00 | 2023-09-15 | 77 | 6 | 3 | Budget |
| 5639 | 535.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 32734 | -342.00 | 2025-05-17 | 91 | 1 | 5 | Actual |
| 20043 | 69.00 | 2024-05-17 | 84 | 6 | 6 | Actual |
| 23464 | 53.95 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 6753 | 100.00 | 2023-05-18 | 68 | 1 | 3 | Budget |
| 13542 | 71.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 37474 | 445.00 | 2025-09-15 | 80 | 4 | 6 | Actual |
| 5131 | 310.00 | 2023-03-18 | 80 | 4 | 6 | Actual |
| 18197 | 55762.73 | 2024-03-17 | 52 | 6 | 8 | Actual |
| 19342 | 33.74 | 2024-04-16 | 89 | 3 | 11 | Actual |
| 24439 | 10.33 | 2024-09-14 | 94 | 5 | 11 | Actual |
| 38914 | 26353.09 | 2025-10-16 | 8 | 7 | 8 | Actual |
| 10226 | 49815.00 | 2023-08-16 | 31 | 7 | 3 | Actual |
| 13387 | 175858.90 | 2023-10-16 | 56 | 6 | 8 | Actual |
| 26769 | 81.96 | 2024-11-14 | 71 | 6 | 13 | Actual |
| 4422 | 80.00 | 2023-02-15 | 68 | 6 | 8 | Budget |
| 26972 | 5882.00 | 2024-12-15 | 61 | 6 | 4 | Actual |
| 35839 | 562.67 | 2025-07-16 | 66 | 2 | 13 | Actual |
| 4957 | 249296.00 | 2023-03-18 | 46 | 7 | 5 | Actual |
| 32689 | 138977.00 | 2025-05-17 | 15 | 7 | 4 | Actual |
| 34497 | 149.70 | 2025-06-17 | 84 | 6 | 11 | Actual |
| 28347 | 146.00 | 2025-01-15 | 84 | 3 | 6 | Actual |
| 8501 | 233.00 | 2023-06-18 | 81 | 4 | 6 | Actual |
| 33317 | 117.78 | 2025-05-17 | 90 | 4 | 11 | Actual |
| 21181 | 12485.00 | 2024-06-17 | 18 | 7 | 7 | Actual |
| 7468 | 35.00 | 2023-05-18 | 71 | 6 | 6 | Actual |
| 15921 | 232.00 | 2024-01-16 | 92 | 5 | 6 | Actual |
| 37713 | 304.12 | 2025-09-15 | 83 | 2 | 8 | Actual |
| 22387 | 17.78 | 2024-07-15 | 69 | 3 | 11 | Actual |
| 8731 | 80.00 | 2023-06-18 | 71 | 6 | 7 | Budget |
| 10345 | 2600.00 | 2023-08-16 | 62 | 6 | 4 | Budget |
| 7106 | 630.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
| 3199 | 90.00 | 2023-01-16 | 71 | 1 | 8 | Budget |
| 33933 | 174.00 | 2025-06-17 | 67 | 1 | 6 | Actual |
| 36848 | 359.28 | 2025-08-16 | 74 | 1 | 12 | Actual |
| 20948 | 27.00 | 2024-06-17 | 68 | 2 | 6 | Actual |
| 10469 | 228.00 | 2023-08-16 | 94 | 1 | 5 | Actual |
| 23303 | 15110.62 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 16695 | 324.00 | 2024-02-15 | 92 | 6 | 4 | Actual |
| 26412 | 190.12 | 2024-11-14 | 66 | 1 | 11 | Actual |
| 30183 | 329.33 | 2025-02-14 | 92 | 2 | 13 | Actual |
| 24725 | 99.00 | 2024-10-15 | 76 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2023-09-15 | 33 | 7 | 3 | Actual |
| 38851 | 479.88 | 2025-10-16 | 66 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2025-07-16 | 77 | 1 | 4 | Actual |
| 3621 | 10200.00 | 2023-02-15 | 63 | 6 | 4 | Budget |
| 28522 | 71.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 15052 | 327.00 | 2023-12-16 | 74 | 6 | 7 | Actual |
| 33545 | 373.19 | 2025-05-17 | 76 | 2 | 13 | Actual |
| 3706 | 503.00 | 2023-02-15 | 66 | 1 | 5 | Actual |
| 1509 | 82201.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
| 7617 | 741.00 | 2023-05-18 | 77 | 6 | 7 | Actual |
| 8524 | 241.00 | 2023-06-18 | 65 | 5 | 6 | Actual |
| 19106 | 234.00 | 2024-04-16 | 84 | 6 | 7 | Actual |
| 33887 | 271.00 | 2025-06-17 | 83 | 6 | 5 | Actual |
| 11432 | 650.00 | 2023-09-15 | 81 | 1 | 4 | Budget |
| 13327 | 364.72 | 2023-10-16 | 90 | 1 | 8 | Actual |
| 33956 | 855.00 | 2025-06-17 | 61 | 2 | 6 | Actual |
| 21984 | 128.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 37727 | 43138.25 | 2025-09-15 | 57 | 6 | 8 | Actual |
| 5438 | 200.00 | 2023-03-18 | 67 | 1 | 8 | Budget |
| 24485 | 3795.51 | 2024-09-14 | 18 | 7 | 11 | Actual |
| 28732 | 225.23 | 2025-01-15 | 87 | 2 | 11 | Actual |
| 38510 | 15706.00 | 2025-10-16 | 20 | 7 | 5 | Actual |
| 31549 | 990.00 | 2025-04-16 | 87 | 6 | 4 | Actual |
| 25148 | 552.00 | 2024-10-15 | 92 | 1 | 7 | Actual |
| 12992 | 99.00 | 2023-10-16 | 84 | 4 | 6 | Actual |
| 33374 | 67162.65 | 2025-05-17 | 29 | 7 | 11 | Actual |
| 13913 | 137.00 | 2023-11-15 | 66 | 5 | 6 | Actual |
| 25516 | 3795.51 | 2024-10-15 | 18 | 7 | 11 | Actual |
| 33356 | 217.00 | 2025-05-17 | 97 | 6 | 11 | Actual |
| 23366 | 19.91 | 2024-08-15 | 71 | 3 | 11 | Actual |
| 36807 | 349.00 | 2025-08-16 | 97 | 6 | 11 | Actual |
| 28712 | 10879.69 | 2025-01-15 | 60 | 2 | 11 | Actual |
| 22207 | 6778.48 | 2024-07-15 | 61 | 1 | 8 | Actual |
| 7730 | 200.00 | 2023-05-18 | 66 | 2 | 8 | Budget |
| 2556 | 34976.00 | 2023-01-16 | 19 | 7 | 4 | Actual |
| 8386 | 81.00 | 2023-06-18 | 67 | 2 | 6 | Actual |
| 9265 | 200.00 | 2023-07-16 | 84 | 6 | 4 | Budget |
| 35225 | 34.00 | 2025-07-16 | 69 | 6 | 6 | Actual |
| 25830 | 153521.00 | 2024-11-14 | 12 | 2 | 4 | Actual |
| 20570 | 15.65 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 1788 | 850.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
| 6786 | 256.00 | 2023-05-18 | 94 | 1 | 3 | Actual |
| 35665 | 65706.24 | 2025-07-16 | 13 | 7 | 11 | Actual |
| 20399 | -102.43 | 2024-05-17 | 91 | 4 | 11 | Actual |
| 20597 | 55360.30 | 2024-05-17 | 29 | 7 | 12 | Actual |
| 17080 | 8.00 | 2024-02-15 | 96 | 6 | 7 | Actual |
| 19749 | 331.00 | 2024-05-17 | 81 | 6 | 4 | Actual |
| 9012 | 380.00 | 2023-07-16 | 81 | 1 | 3 | Budget |
| 5579 | -147.40 | 2023-03-18 | 91 | 6 | 8 | Actual |
| 18483 | 98.63 | 2024-03-17 | 89 | 1 | 12 | Actual |
| 30873 | 3746.61 | 2025-03-17 | 61 | 2 | 8 | Actual |
| 17401 | 6.00 | 2024-02-15 | 96 | 6 | 11 | Actual |
| 1263 | 56107.00 | 2022-12-16 | 39 | 7 | 3 | Actual |
| 23364 | 43.31 | 2024-08-15 | 68 | 3 | 11 | Actual |
| 2570 | 25627.00 | 2023-01-16 | 38 | 7 | 4 | Actual |
| 8016 | 55.00 | 2023-06-18 | 73 | 7 | 3 | Actual |
| 28523 | 247.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 37266 | 62956.00 | 2025-09-15 | 19 | 7 | 4 | Actual |
| 28992 | 75919.19 | 2025-01-15 | 29 | 7 | 12 | Actual |
| 34881 | 27.00 | 2025-07-16 | 82 | 7 | 3 | Actual |
| 20840 | 177.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
| 27560 | 11223.31 | 2024-12-15 | 60 | 2 | 11 | Actual |
| 37268 | 82812.00 | 2025-09-15 | 21 | 7 | 4 | Actual |
| 37682 | 2116.27 | 2025-09-15 | 80 | 1 | 8 | Actual |
| 362 | 60.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 8004 | 324.00 | 2023-06-18 | 62 | 7 | 3 | Actual |
| 39026 | 199.70 | 2025-10-16 | 67 | 4 | 11 | Actual |
| 4405 | 166900.00 | 2023-02-15 | 56 | 6 | 8 | Budget |
| 36385 | 29.00 | 2025-08-16 | 82 | 6 | 6 | Actual |
| 15298 | -65.20 | 2023-12-16 | 91 | 3 | 11 | Actual |
| 5978 | 200.00 | 2023-04-17 | 84 | 1 | 5 | Budget |
| 14269 | -26.90 | 2023-11-15 | 91 | 2 | 11 | Actual |
| 20674 | 367567.00 | 2024-06-17 | 101 | 6 | 3 | Actual |
| 38354 | 864.00 | 2025-10-16 | 76 | 1 | 4 | Actual |
| 12838 | 100.00 | 2023-10-16 | 78 | 1 | 6 | Budget |
| 23169 | 20008.00 | 2024-08-15 | 28 | 7 | 7 | Actual |
| 13248 | 237.00 | 2023-10-16 | 90 | 6 | 7 | Actual |
| 1296 | 90.00 | 2022-12-16 | 81 | 7 | 3 | Budget |
| 34100 | 45457.00 | 2025-06-17 | 13 | 7 | 6 | Actual |
| 3716 | 336.00 | 2023-02-15 | 73 | 1 | 5 | Actual |
| 3767 | 152.00 | 2023-02-15 | 68 | 6 | 5 | Actual |
| 35717 | 9788.18 | 2025-07-16 | 60 | 2 | 12 | Actual |
| 29785 | 276.84 | 2025-02-14 | 68 | 6 | 8 | Actual |
| 37124 | 83.00 | 2025-09-15 | 82 | 6 | 3 | Actual |
| 2340 | 380.00 | 2023-01-16 | 80 | 6 | 3 | Budget |
| 7497 | 169.00 | 2023-05-18 | 90 | 6 | 6 | Actual |
| 4791 | 385046.00 | 2023-03-18 | 6 | 7 | 4 | Actual |
| 16495 | 3795.51 | 2024-01-16 | 18 | 7 | 12 | Actual |
| 24855 | 158.00 | 2024-10-15 | 89 | 1 | 5 | Actual |
| 22461 | 149.70 | 2024-07-15 | 89 | 6 | 11 | Actual |
| 15990 | 564.00 | 2024-01-16 | 65 | 1 | 7 | Actual |
| 6311 | 40.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 24885 | 42.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 796 | 20015.00 | 2022-11-15 | 40 | 7 | 6 | Actual |
| 27233 | 126.00 | 2024-12-15 | 66 | 5 | 6 | Actual |
| 13459 | 15998.35 | 2023-10-16 | 28 | 7 | 8 | Actual |
| 6869 | 32723.00 | 2023-05-18 | 32 | 7 | 3 | Actual |
| 18731 | 7110.00 | 2024-04-16 | 94 | 6 | 4 | Actual |
| 331 | 31600.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
| 748 | 480.00 | 2022-11-15 | 80 | 6 | 6 | Budget |
| 35498 | 300.76 | 2025-07-16 | 73 | 1 | 11 | Actual |
| 13292 | 723.82 | 2023-10-16 | 65 | 1 | 8 | Actual |
| 16519 | 855.00 | 2024-02-15 | 65 | 1 | 3 | Actual |
| 9983 | 380.00 | 2023-07-16 | 77 | 2 | 8 | Budget |
| 15700 | 533.00 | 2024-01-16 | 65 | 1 | 5 | Actual |
| 4697 | 200.00 | 2023-03-18 | 74 | 1 | 4 | Budget |
| 6568 | 90.00 | 2023-04-17 | 71 | 1 | 8 | Budget |
| 14348 | 143.31 | 2023-11-15 | 81 | 6 | 11 | Actual |
| 20376 | 13232.92 | 2024-05-17 | 60 | 4 | 11 | Actual |
| 6900 | 70.00 | 2023-05-18 | 76 | 7 | 3 | Budget |
| 33756 | 457.00 | 2025-06-17 | 78 | 1 | 4 | Actual |
| 39365 | 55240.88 | 2025-10-16 | 31 | 7 | 13 | Actual |
| 32715 | 791.00 | 2025-05-17 | 66 | 1 | 5 | Actual |
| 24265 | 211.69 | 2024-09-14 | 84 | 6 | 8 | Actual |
| 1552 | 114.00 | 2022-12-16 | 84 | 6 | 5 | Actual |
| 12625 | 52.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 5745 | 34311.00 | 2023-04-17 | 32 | 7 | 3 | Actual |
| 139 | 423790.50 | 2022-11-15 | 45 | 7 | 3 | Actual |
| 23014 | 291.00 | 2024-08-15 | 80 | 5 | 6 | Actual |
| 10517 | 100.00 | 2023-08-16 | 84 | 6 | 5 | Budget |
| 32705 | 50984.00 | 2025-05-17 | 38 | 7 | 4 | Actual |
| 12282 | 220.78 | 2023-09-15 | 73 | 6 | 8 | Actual |
| 16897 | 454.00 | 2024-02-15 | 87 | 3 | 6 | Actual |
| 23769 | 348.00 | 2024-09-14 | 90 | 6 | 4 | Actual |
| 16948 | 36.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 27159 | 97.00 | 2024-12-15 | 74 | 2 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-18 | 60 | 1 | 3 | Actual |
| 29729 | 1014.74 | 2025-02-14 | 76 | 1 | 8 | Actual |
| 14680 | 142.00 | 2023-12-16 | 89 | 6 | 4 | Actual |
| 36724 | 289.06 | 2025-08-16 | 65 | 4 | 11 | Actual |
| 24090 | 27176.00 | 2024-09-14 | 40 | 7 | 6 | Actual |
| 2942 | 47.00 | 2023-01-16 | 85 | 5 | 6 | Actual |
| 20669 | 392.00 | 2024-06-17 | 92 | 6 | 3 | Actual |
| 3788 | 59.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 5563 | 643.52 | 2023-03-18 | 80 | 6 | 8 | Actual |
| 10178 | 103.00 | 2023-08-16 | 74 | 6 | 3 | Actual |
| 17130 | 264.72 | 2024-02-15 | 84 | 1 | 8 | Actual |
| 19803 | 449.00 | 2024-05-17 | 76 | 1 | 5 | Actual |
| 1713 | 280.00 | 2022-12-16 | 76 | 3 | 6 | Budget |
| 25136 | 1069.00 | 2024-10-15 | 77 | 1 | 7 | Actual |
| 20629 | 298.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 19998 | 35.00 | 2024-05-17 | 68 | 5 | 6 | Actual |
| 17960 | 9042.00 | 2024-03-17 | 60 | 5 | 6 | Actual |
| 35591 | 375.23 | 2025-07-16 | 87 | 4 | 11 | Actual |
| 35899 | 12297.97 | 2025-07-16 | 7 | 7 | 13 | Actual |
| 27438 | 14.00 | 2024-12-15 | 96 | 1 | 8 | Actual |
| 3146 | 172.00 | 2023-01-16 | 90 | 6 | 7 | Actual |
| 616 | 17200.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
| 36586 | 287.45 | 2025-08-16 | 68 | 6 | 8 | Actual |
| 14598 | 1137.00 | 2023-12-16 | 61 | 7 | 3 | Actual |
| 5645 | 329.00 | 2023-04-17 | 81 | 1 | 3 | Actual |
| 37638 | 71000.00 | 2025-09-15 | 99 | 6 | 7 | Actual |
| 24631 | 702.00 | 2024-10-15 | 73 | 1 | 3 | Actual |
| 7450 | 2813.00 | 2023-05-18 | 57 | 6 | 6 | Actual |
| 15238 | 68.85 | 2023-12-16 | 84 | 1 | 11 | Actual |
| 3504 | 37092.00 | 2023-02-15 | 38 | 7 | 3 | Actual |
| 14032 | 83449.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
| 27883 | 566.17 | 2024-12-15 | 66 | 2 | 13 | Actual |
| 10677 | 100.00 | 2023-08-16 | 74 | 3 | 6 | Budget |
| 19554 | 5927.47 | 2024-04-16 | 6 | 7 | 12 | Actual |
| 15306 | 142.25 | 2023-12-16 | 66 | 4 | 11 | Actual |
| 6385 | 520964.00 | 2023-04-17 | 6 | 7 | 6 | Actual |
| 7446 | 6752.00 | 2023-05-18 | 53 | 6 | 6 | Actual |
| 30848 | 1820.81 | 2025-03-17 | 66 | 1 | 8 | Actual |
| 8405 | 200.00 | 2023-06-18 | 81 | 2 | 6 | Budget |
| 1253 | 24641.00 | 2022-12-16 | 24 | 7 | 3 | Actual |
| 9471 | 159.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 7148 | 2100.00 | 2023-05-18 | 76 | 6 | 5 | Budget |
| 6774 | 100.00 | 2023-05-18 | 83 | 1 | 3 | Budget |
| 27873 | 66.17 | 2024-12-15 | 89 | 1 | 13 | Actual |
| 3277 | 3.00 | 2023-01-16 | 96 | 2 | 8 | Actual |
| 5638 | 480.00 | 2023-04-17 | 77 | 1 | 3 | Budget |
| 29100 | 117692.92 | 2025-01-15 | 15 | 7 | 13 | Actual |
| 15509 | 164.00 | 2024-01-16 | 94 | 1 | 3 | Actual |
| 27224 | 240.00 | 2024-12-15 | 89 | 4 | 6 | Actual |
| 12703 | 50.00 | 2023-10-16 | 82 | 1 | 5 | Budget |
| 33805 | 587.00 | 2025-06-17 | 97 | 6 | 4 | Actual |
| 1005 | 26.84 | 2022-11-15 | 69 | 2 | 8 | Actual |
| 15351 | 214.59 | 2023-12-16 | 81 | 6 | 11 | Actual |
| 16988 | 550.00 | 2024-02-15 | 97 | 6 | 6 | Actual |
| 14151 | 70713.00 | 2023-11-15 | 52 | 6 | 8 | Actual |
| 16250 | 26.29 | 2024-01-16 | 90 | 2 | 11 | Actual |
| 10779 | 280.00 | 2023-08-16 | 80 | 5 | 6 | Budget |
| 79 | 220.00 | 2022-11-15 | 73 | 6 | 3 | Budget |
| 31073 | 41097.27 | 2025-03-17 | 52 | 6 | 11 | Actual |
| 34998 | 1178.00 | 2025-07-16 | 77 | 1 | 5 | Actual |
| 25497 | 60.33 | 2024-10-15 | 84 | 6 | 11 | Actual |
| 8683 | 831.00 | 2023-06-18 | 80 | 1 | 7 | Actual |
| 6176 | 35.00 | 2023-04-17 | 94 | 2 | 6 | Actual |
| 11906 | 200.00 | 2023-09-15 | 81 | 5 | 6 | Budget |
| 3924 | 86.00 | 2023-02-15 | 89 | 2 | 6 | Actual |
| 18018 | 642.00 | 2024-03-17 | 97 | 6 | 6 | Actual |
| 38358 | 1259.00 | 2025-10-16 | 81 | 1 | 4 | Actual |
| 32874 | 376.00 | 2025-05-17 | 81 | 3 | 6 | Actual |
| 37304 | 259.00 | 2025-09-15 | 84 | 1 | 5 | Actual |
| 12169 | 49.57 | 2023-09-15 | 69 | 1 | 8 | Actual |
| 20332 | 124.17 | 2024-05-17 | 74 | 2 | 11 | Actual |
| 28457 | 29350.00 | 2025-01-15 | 28 | 7 | 6 | Actual |
| 33075 | 79565.00 | 2025-05-17 | 21 | 7 | 7 | Actual |
| 14932 | 150.00 | 2023-12-16 | 81 | 5 | 6 | Actual |
| 12365 | 297.00 | 2023-10-16 | 76 | 1 | 3 | Actual |
| 13624 | 431.00 | 2023-11-15 | 76 | 1 | 4 | Actual |
| 11472 | 546.00 | 2023-09-15 | 66 | 6 | 4 | Actual |
| 15646 | 76.00 | 2024-01-16 | 71 | 6 | 4 | Actual |
| 1464 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 29561 | 12838.00 | 2025-02-14 | 52 | 6 | 6 | Actual |
| 9537 | 144.00 | 2023-07-16 | 92 | 2 | 6 | Actual |
| 39300 | 271.43 | 2025-10-16 | 78 | 2 | 13 | Actual |
| 7696 | 955.64 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 2529 | 42.00 | 2023-01-16 | 82 | 6 | 4 | Actual |
| 9460 | 53.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 13021 | 110.00 | 2023-10-16 | 73 | 5 | 6 | Budget |
| 14720 | 503.00 | 2023-12-16 | 65 | 1 | 5 | Actual |
| 8241 | 102458.00 | 2023-06-18 | 56 | 6 | 5 | Actual |
| 1869 | 1400.00 | 2022-12-16 | 76 | 6 | 6 | Budget |
| 6821 | 90.00 | 2023-05-18 | 74 | 6 | 3 | Budget |
| 35006 | 1215.00 | 2025-07-16 | 87 | 1 | 5 | Actual |
| 17207 | 33377.46 | 2024-02-15 | 8 | 7 | 8 | Actual |
| 38016 | 5285.96 | 2025-09-15 | 60 | 2 | 12 | Actual |
| 9206 | 202.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 3232 | 15600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 33468 | 136.93 | 2025-05-17 | 85 | 6 | 12 | Actual |
| 20672 | 714.00 | 2024-06-17 | 97 | 6 | 3 | Actual |
| 14564 | 409.00 | 2023-12-16 | 92 | 6 | 3 | Actual |
| 24774 | 33584.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
| 26075 | 2020.00 | 2024-11-14 | 61 | 4 | 6 | Actual |
| 16206 | 82.68 | 2024-01-16 | 68 | 1 | 11 | Actual |
| 2882 | 100.00 | 2023-01-16 | 78 | 4 | 6 | Budget |
| 15525 | 64.00 | 2024-01-16 | 69 | 6 | 3 | Actual |
| 34749 | 60204.13 | 2025-06-17 | 13 | 7 | 13 | Actual |
| 31777 | 22.00 | 2025-04-16 | 82 | 4 | 6 | Actual |
| 17200 | 5.00 | 2024-02-15 | 96 | 6 | 8 | Actual |
| 34810 | 935.00 | 2025-07-16 | 65 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-08-16 | 82 | 7 | 3 | Budget |
| 24319 | 274.17 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 524 | 480.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 24474 | 6.00 | 2024-09-14 | 96 | 6 | 11 | Actual |
| 2900 | -168.00 | 2023-01-16 | 91 | 4 | 6 | Actual |
| 26084 | 105.00 | 2024-11-14 | 74 | 4 | 6 | Actual |
| 31067 | 106.08 | 2025-03-17 | 89 | 4 | 11 | Actual |
| 4924 | 291.00 | 2023-03-18 | 92 | 6 | 5 | Actual |
| 26219 | 293807.00 | 2024-11-14 | 12 | 2 | 7 | Actual |
| 21071 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 13492 | 8283.00 | 2023-11-15 | 61 | 1 | 3 | Actual |
| 2794 | 40.00 | 2023-01-16 | 83 | 2 | 6 | Budget |
| 20458 | 80.55 | 2024-05-17 | 89 | 6 | 11 | Actual |
| 39040 | 101.82 | 2025-10-16 | 85 | 4 | 11 | Actual |
| 15426 | 325.23 | 2023-12-16 | 61 | 6 | 12 | Actual |
| 11297 | 109.00 | 2023-09-15 | 74 | 6 | 3 | Actual |
| 30477 | 76.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 14481 | 279.49 | 2023-11-15 | 8 | 7 | 12 | Actual |
| 30595 | 262.00 | 2025-03-17 | 80 | 2 | 6 | Actual |
| 34436 | 82.68 | 2025-06-17 | 84 | 4 | 11 | Actual |
| 16292 | 139.06 | 2024-01-16 | 74 | 4 | 11 | Actual |
| 11695 | 200.00 | 2023-09-15 | 67 | 1 | 6 | Budget |
| 35916 | 30486.03 | 2025-07-16 | 34 | 7 | 13 | Actual |
| 19601 | 1350.00 | 2024-05-17 | 87 | 1 | 3 | Actual |
| 24373 | 47.57 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 20426 | -60.94 | 2024-05-17 | 91 | 5 | 11 | Actual |
| 37962 | 14618.05 | 2025-09-15 | 7 | 7 | 11 | Actual |
| 30971 | 36.93 | 2025-03-17 | 69 | 1 | 11 | Actual |
| 25090 | -233.00 | 2024-10-15 | 91 | 6 | 6 | Actual |
| 38954 | 461.41 | 2025-10-16 | 81 | 1 | 11 | Actual |
| 22202 | 31512.00 | 2024-07-15 | 40 | 7 | 7 | Actual |
| 20013 | 92.00 | 2024-05-17 | 89 | 5 | 6 | Actual |
| 17280 | 96.51 | 2024-02-15 | 87 | 2 | 11 | Actual |
| 25376 | 28.42 | 2024-10-15 | 76 | 2 | 11 | Actual |
| 14297 | 179.49 | 2023-11-15 | 92 | 3 | 11 | Actual |
| 34164 | 286.00 | 2025-06-17 | 68 | 6 | 7 | Actual |
| 30900 | 15752.89 | 2025-03-17 | 53 | 6 | 8 | Actual |
| 39131 | 37714.23 | 2025-10-16 | 34 | 7 | 11 | Actual |
| 32100 | 343.32 | 2025-04-16 | 76 | 1 | 11 | Actual |
| 970 | 1260.20 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 15873 | 1072.00 | 2024-01-16 | 62 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-12-15 | 78 | 6 | 7 | Actual |
| 27619 | 153.95 | 2024-12-15 | 67 | 4 | 11 | Actual |
| 12393 | 4400.00 | 2023-10-16 | 53 | 6 | 3 | Budget |
| 24787 | 707.00 | 2024-10-15 | 76 | 6 | 4 | Actual |
| 18089 | 152.00 | 2024-03-17 | 68 | 6 | 7 | Actual |
| 4308 | 4455.71 | 2023-02-15 | 61 | 1 | 8 | Actual |
| 16409 | 3.95 | 2024-01-16 | 71 | 1 | 12 | Actual |
| 10628 | 200.00 | 2023-08-16 | 74 | 2 | 6 | Budget |
| 21140 | 210849.00 | 2024-06-17 | 56 | 6 | 7 | Actual |
| 4744 | 380.00 | 2023-03-18 | 65 | 6 | 4 | Budget |
| 560 | 60.00 | 2022-11-15 | 89 | 2 | 6 | Actual |
| 20885 | 43000.00 | 2024-06-17 | 99 | 6 | 5 | Actual |
| 12314 | 700224.73 | 2023-09-15 | 101 | 6 | 8 | Actual |
| 6561 | 480.00 | 2023-04-17 | 66 | 1 | 8 | Budget |
| 26029 | 43.00 | 2024-11-14 | 73 | 2 | 6 | Actual |
| 38434 | 1175555.00 | 2025-10-16 | 46 | 7 | 4 | Actual |
| 15328 | 4.00 | 2023-12-16 | 96 | 4 | 11 | Actual |
| 98 | 82.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 21881 | -169.00 | 2024-07-15 | 91 | 6 | 5 | Actual |
| 9836 | 380.00 | 2023-07-16 | 65 | 6 | 7 | Budget |
| 9948 | 288.97 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 26990 | 240.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
| 37754 | 523.82 | 2025-09-15 | 92 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-11-14 | 69 | 2 | 8 | Actual |
| 13179 | 148.00 | 2023-10-16 | 84 | 1 | 7 | Actual |
| 32674 | 257.00 | 2025-05-17 | 89 | 6 | 4 | Actual |
| 12686 | 48.00 | 2023-10-16 | 69 | 1 | 5 | Actual |
| 12962 | 1300.00 | 2023-10-16 | 62 | 4 | 6 | Budget |
| 18543 | 535.88 | 2024-03-17 | 34 | 7 | 12 | Actual |
| 101 | 360.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 8630 | 14956.00 | 2023-06-18 | 7 | 7 | 6 | Actual |
| 11933 | 2083.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
| 9920 | 670.79 | 2023-07-16 | 66 | 1 | 8 | Actual |
| 28858 | 701390.42 | 2025-01-15 | 6 | 7 | 11 | Actual |
| 9181 | 165.00 | 2023-07-16 | 68 | 1 | 4 | Actual |
| 24821 | 196260.00 | 2024-10-15 | 29 | 7 | 4 | Actual |
| 23516 | 12.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 15315 | 63.53 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 22455 | 229.49 | 2024-07-15 | 81 | 6 | 11 | Actual |
| 4159 | 44341.00 | 2023-02-15 | 37 | 7 | 6 | Actual |
| 29467 | 144.00 | 2025-02-14 | 77 | 2 | 6 | Actual |
| 10490 | 200.00 | 2023-08-16 | 67 | 6 | 5 | Budget |
| 13795 | 45545.00 | 2023-11-15 | 39 | 7 | 5 | Actual |
| 14212 | 32539.57 | 2023-11-15 | 40 | 7 | 8 | Actual |
| 28481 | 450.00 | 2025-01-15 | 74 | 1 | 7 | Actual |
| 16723 | 31561.00 | 2024-02-15 | 38 | 7 | 4 | Actual |
| 34513 | 70320.15 | 2025-06-17 | 13 | 7 | 11 | Actual |
| 6848 | 149.00 | 2023-05-18 | 97 | 6 | 3 | Actual |
| 25566 | 62.46 | 2024-10-15 | 62 | 2 | 12 | Actual |
| 16196 | 33478.98 | 2024-01-16 | 40 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-16 | 34 | 7 | 8 | Actual |
| 31502 | 197.00 | 2025-04-16 | 71 | 1 | 4 | Actual |
| 28586 | 737.46 | 2025-01-15 | 90 | 1 | 8 | Actual |
| 24902 | 13942.00 | 2024-10-15 | 8 | 7 | 5 | Actual |
| 5915 | 427953.00 | 2023-04-17 | 6 | 7 | 4 | Actual |
| 18603 | 58.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 18600 | 238.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 29138 | 113.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 11603 | 33120.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
| 36091 | 335.00 | 2025-08-16 | 78 | 6 | 4 | Actual |
| 31028 | 200.76 | 2025-03-17 | 73 | 3 | 11 | Actual |
| 7796 | 40.00 | 2023-05-18 | 71 | 6 | 8 | Budget |
| 18716 | 246.00 | 2024-04-16 | 74 | 6 | 4 | Actual |
| 21037 | 164.00 | 2024-06-17 | 81 | 5 | 6 | Actual |
| 8013 | 8.00 | 2023-06-18 | 69 | 7 | 3 | Actual |
| 25923 | 423.00 | 2024-11-14 | 94 | 1 | 5 | Actual |
| 20816 | 130823.00 | 2024-06-17 | 37 | 7 | 4 | Actual |
| 9212 | -264.00 | 2023-07-16 | 91 | 1 | 4 | Actual |
| 38183 | 266.17 | 2025-09-15 | 83 | 6 | 13 | Actual |
| 30760 | 604.00 | 2025-03-17 | 73 | 1 | 7 | Actual |
| 8487 | 20.00 | 2023-06-18 | 71 | 4 | 6 | Actual |
| 29567 | 2220.00 | 2025-02-14 | 61 | 6 | 6 | Actual |
| 8575 | 1300.00 | 2023-06-18 | 61 | 6 | 6 | Budget |
| 35309 | 63388.00 | 2025-07-16 | 60 | 6 | 7 | Actual |
| 26909 | 319210.00 | 2024-12-15 | 43 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2024-12-15 | 28 | 7 | 3 | Actual |
| 32891 | 100.00 | 2025-05-17 | 68 | 4 | 6 | Actual |
| 10635 | 62.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 14527 | 246.00 | 2023-12-16 | 89 | 1 | 3 | Actual |
| 23896 | 1366029.00 | 2024-09-14 | 46 | 7 | 5 | Actual |
| 35451 | 1092.01 | 2025-07-16 | 87 | 6 | 8 | Actual |
| 23426 | 61.40 | 2024-08-15 | 80 | 5 | 11 | Actual |
| 4982 | 430.00 | 2023-03-18 | 77 | 1 | 6 | Actual |
| 37426 | 174.00 | 2025-09-15 | 87 | 2 | 6 | Actual |
| 18708 | 380.00 | 2024-04-16 | 65 | 6 | 4 | Actual |
| 34223 | 335.94 | 2025-06-17 | 68 | 1 | 8 | Actual |
| 31269 | 167.92 | 2025-03-17 | 76 | 1 | 13 | Actual |
| 22313 | 72867.59 | 2024-07-15 | 31 | 7 | 8 | Actual |
| 681 | 148.00 | 2022-11-15 | 74 | 5 | 6 | Actual |
| 25842 | 203.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 35338 | 966.00 | 2025-07-16 | 97 | 6 | 7 | Actual |
| 9996 | 70.00 | 2023-07-16 | 85 | 2 | 8 | Budget |
| 23410 | 43.31 | 2024-08-15 | 94 | 4 | 11 | Actual |
| 33505 | 305535.23 | 2025-05-17 | 46 | 7 | 12 | Actual |
| 2683 | 161000.00 | 2023-01-16 | 101 | 6 | 5 | Budget |
| 602 | 130.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 28955 | 172.04 | 2025-01-15 | 72 | 6 | 12 | Actual |
| 22311 | 21227.23 | 2024-07-15 | 28 | 7 | 8 | Actual |
| 17831 | 140574.00 | 2024-03-17 | 15 | 7 | 5 | Actual |
| 3447 | 259.00 | 2023-02-15 | 72 | 6 | 3 | Actual |
| 15602 | 3.00 | 2024-01-16 | 96 | 7 | 3 | Actual |
| 30909 | 849.58 | 2025-03-17 | 66 | 6 | 8 | Actual |
| 26504 | 213.53 | 2024-11-14 | 80 | 4 | 11 | Actual |
| 4649 | 100.00 | 2023-03-18 | 74 | 7 | 3 | Budget |
| 33706 | 52747.00 | 2025-06-17 | 33 | 7 | 3 | Actual |
| 33153 | 50739.91 | 2025-05-17 | 60 | 6 | 8 | Actual |
| 8648 | 117169.00 | 2023-06-18 | 35 | 7 | 6 | Actual |
| 31903 | 17.00 | 2025-04-16 | 96 | 1 | 7 | Actual |
| 25423 | 86.93 | 2024-10-15 | 66 | 4 | 11 | Actual |
| 8451 | 550.00 | 2023-06-18 | 80 | 3 | 6 | Budget |
| 24472 | 301.83 | 2024-09-14 | 92 | 6 | 11 | Actual |
| 16123 | 458.67 | 2024-01-16 | 81 | 2 | 8 | Actual |
| 26420 | 351.83 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 34843 | 43278.00 | 2025-07-16 | 14 | 7 | 3 | Actual |
| 635 | 200.00 | 2022-11-15 | 74 | 4 | 6 | Budget |
| 35033 | 873.00 | 2025-07-16 | 77 | 6 | 5 | Actual |
| 25886 | 34909.00 | 2024-11-14 | 33 | 7 | 4 | Actual |
| 24889 | 608.00 | 2024-10-15 | 87 | 6 | 5 | Actual |
| 4832 | 52.00 | 2023-03-18 | 69 | 1 | 5 | Actual |
| 11042 | 200.00 | 2023-08-16 | 68 | 1 | 8 | Budget |
| 4497 | 380.00 | 2023-03-18 | 65 | 1 | 3 | Budget |
| 35784 | 39413.20 | 2025-07-16 | 13 | 7 | 12 | Actual |
| 19527 | 32.67 | 2024-04-16 | 66 | 6 | 12 | Actual |
| 17821 | 10.00 | 2024-03-17 | 96 | 6 | 5 | Actual |
| 13001 | 305.00 | 2023-10-16 | 92 | 4 | 6 | Actual |
| 21745 | 233.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 23736 | 600.00 | 2024-09-14 | 92 | 1 | 4 | Actual |
| 10987 | 100.00 | 2023-08-16 | 85 | 6 | 7 | Budget |
| 3062 | 200.00 | 2023-01-16 | 74 | 1 | 7 | Budget |
| 36147 | 716.00 | 2025-08-16 | 76 | 1 | 5 | Actual |
| 6358 | 101.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 29420 | 119024.00 | 2025-02-14 | 35 | 7 | 5 | Actual |
| 2281 | 550.00 | 2023-01-16 | 80 | 1 | 3 | Budget |
| 1223 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Budget |
| 7801 | 323.81 | 2023-05-18 | 74 | 6 | 8 | Actual |
| 14386 | 48770.82 | 2023-11-15 | 39 | 7 | 11 | Actual |
| 34199 | 71987.00 | 2025-06-17 | 21 | 7 | 7 | Actual |
| 20035 | 165.00 | 2024-05-17 | 74 | 6 | 6 | Actual |
| 15779 | 24284.00 | 2024-01-16 | 32 | 7 | 5 | Actual |
| 17625 | 6381.00 | 2024-03-17 | 23 | 7 | 3 | Actual |
| 76 | 200.00 | 2022-11-15 | 72 | 6 | 3 | Budget |
| 7083 | 273.00 | 2023-05-18 | 73 | 1 | 5 | Actual |
| 34166 | 128.00 | 2025-06-17 | 71 | 6 | 7 | Actual |
| 21664 | 232.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 37442 | 80.00 | 2025-09-15 | 71 | 3 | 6 | Actual |
| 7224 | 200.00 | 2023-05-18 | 74 | 1 | 6 | Budget |
| 18583 | 79105.00 | 2024-04-16 | 56 | 6 | 3 | Actual |
| 6134 | 850.00 | 2023-04-17 | 61 | 2 | 6 | Budget |
| 18838 | 10058.00 | 2024-04-16 | 20 | 7 | 5 | Actual |
| 17614 | 735877.00 | 2024-03-17 | 6 | 7 | 3 | Actual |
| 29101 | 4332.91 | 2025-01-15 | 18 | 7 | 13 | Actual |
| 3359 | 18971.13 | 2023-01-16 | 33 | 7 | 8 | Actual |
| 15342 | 14.59 | 2023-12-16 | 69 | 6 | 11 | Actual |
| 5028 | 100.00 | 2023-03-18 | 76 | 2 | 6 | Budget |
| 16516 | 96876.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 17086 | 42893.00 | 2024-02-15 | 7 | 7 | 7 | Actual |
| 25859 | 241.00 | 2024-11-14 | 89 | 6 | 4 | Actual |
| 15011 | 895.00 | 2023-12-16 | 66 | 1 | 7 | Actual |
| 21202 | 95680.14 | 2024-06-17 | 60 | 1 | 8 | Actual |
| 21810 | 20603.00 | 2024-07-15 | 28 | 7 | 4 | Actual |
| 7276 | 200.00 | 2023-05-18 | 77 | 2 | 6 | Budget |
| 3446 | 200.00 | 2023-02-15 | 72 | 6 | 3 | Budget |
| 26701 | 7754.10 | 2024-11-14 | 100 | 7 | 12 | Actual |
| 6837 | 93.00 | 2023-05-18 | 84 | 6 | 3 | Actual |
| 19789 | 131047.00 | 2024-05-17 | 43 | 7 | 4 | Actual |
| 23739 | 122568.00 | 2024-09-14 | 12 | 2 | 4 | Actual |
| 3981 | 1500.00 | 2023-02-15 | 61 | 4 | 6 | Budget |
| 15334 | 18321.31 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 26540 | -25.84 | 2024-11-14 | 91 | 5 | 11 | Actual |
| 13669 | 309.00 | 2023-11-15 | 90 | 6 | 4 | Actual |
| 30387 | 314.00 | 2025-03-17 | 85 | 1 | 4 | Actual |
| 35398 | 5407.24 | 2025-07-16 | 61 | 2 | 8 | Actual |
| 26670 | 745.00 | 2024-11-14 | 97 | 6 | 12 | Actual |
| 4198 | 60.00 | 2023-02-15 | 82 | 1 | 7 | Budget |
| 20817 | 35419.00 | 2024-06-17 | 38 | 7 | 4 | Actual |
| 5123 | 161.00 | 2023-03-18 | 74 | 4 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
| 952 | 380.00 | 2022-11-15 | 66 | 1 | 8 | Budget |
| 19970 | 128.00 | 2024-05-17 | 66 | 4 | 6 | Actual |
| 33192 | 18710.52 | 2025-05-17 | 18 | 7 | 8 | Actual |
| 885 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 25309 | 1235777.14 | 2024-10-15 | 4 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-10-15 | 94 | 1 | 8 | Actual |
| 5845 | 363.00 | 2023-04-17 | 90 | 1 | 4 | Actual |
| 4438 | 100.00 | 2023-02-15 | 78 | 6 | 8 | Budget |
| 32549 | 59.00 | 2025-05-17 | 82 | 6 | 3 | Actual |
| 22653 | 750186.00 | 2024-08-15 | 4 | 7 | 3 | Actual |
| 34518 | 5779.59 | 2025-06-17 | 20 | 7 | 11 | Actual |
| 29382 | 948.00 | 2025-02-14 | 77 | 6 | 5 | Actual |
| 6629 | 623.82 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 6084 | 19656.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 7186 | 8314.00 | 2023-05-18 | 20 | 7 | 5 | Actual |
| 6539 | 14781.00 | 2023-04-17 | 28 | 7 | 7 | Actual |
| 33371 | 1861.43 | 2025-05-17 | 23 | 7 | 11 | Actual |
| 28356 | 1497.00 | 2025-01-15 | 61 | 4 | 6 | Actual |
| 33895 | 29882.00 | 2025-06-17 | 94 | 6 | 5 | Actual |
| 83 | 750.00 | 2022-11-15 | 76 | 6 | 3 | Budget |
| 35032 | 2601.00 | 2025-07-16 | 76 | 6 | 5 | Actual |
| 1872 | 107.00 | 2022-12-16 | 78 | 6 | 6 | Actual |
| 14889 | 457.00 | 2023-12-16 | 92 | 3 | 6 | Actual |
| 3235 | 1542.02 | 2023-01-16 | 62 | 2 | 8 | Actual |
| 32935 | 223.00 | 2025-05-17 | 92 | 5 | 6 | Actual |
| 36556 | 449.57 | 2025-08-16 | 73 | 2 | 8 | Actual |
| 19269 | 157.15 | 2024-04-16 | 65 | 1 | 11 | Actual |
| 23792 | 182382.00 | 2024-09-14 | 29 | 7 | 4 | Actual |
| 13859 | 1546.00 | 2023-11-15 | 62 | 3 | 6 | Actual |
| 9015 | 36.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 20992 | 352.00 | 2024-06-17 | 90 | 3 | 6 | Actual |
| 13762 | 540.00 | 2023-11-15 | 87 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 37455 | 250.00 | 2025-09-15 | 89 | 3 | 6 | Actual |
| 5192 | 133.00 | 2023-03-18 | 90 | 5 | 6 | Actual |
| 14738 | 218.00 | 2023-12-16 | 89 | 1 | 5 | Actual |
| 35120 | 204.00 | 2025-07-16 | 80 | 2 | 6 | Actual |
| 1217 | 454.00 | 2022-12-16 | 80 | 6 | 3 | Actual |
| 1666 | 161.00 | 2022-12-16 | 77 | 2 | 6 | Actual |
| 25314 | 113262.28 | 2024-10-15 | 14 | 7 | 8 | Actual |
| 39402 | -2414.80 | 2025-11-14 | 85 | 7 | 12 | Actual |
| 18836 | 10701.00 | 2024-04-16 | 18 | 7 | 5 | Actual |
| 4793 | 7700.00 | 2023-03-18 | 8 | 7 | 4 | Actual |
| 20788 | -230.00 | 2024-06-17 | 91 | 6 | 4 | Actual |
| 16569 | 180.00 | 2024-02-15 | 84 | 6 | 3 | Actual |
| 22909 | 25.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 201 | 264.00 | 2022-11-15 | 68 | 1 | 4 | Actual |
| 5429 | 3300.00 | 2023-03-18 | 61 | 1 | 8 | Budget |
| 19592 | 817.00 | 2024-05-17 | 76 | 1 | 3 | Actual |
| 38873 | 6.00 | 2025-10-16 | 96 | 2 | 8 | Actual |
| 32700 | 48493.00 | 2025-05-17 | 32 | 7 | 4 | Actual |
| 22836 | 8545.00 | 2024-08-15 | 63 | 6 | 5 | Actual |
| 14325 | 29.48 | 2023-11-15 | 94 | 4 | 11 | Actual |
| 14884 | 88.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 39296 | 422.31 | 2025-10-16 | 73 | 2 | 13 | Actual |
| 27711 | 113026.27 | 2024-12-15 | 15 | 7 | 11 | Actual |
| 32485 | 62600.66 | 2025-04-16 | 29 | 7 | 13 | Actual |
| 10250 | 30.00 | 2023-08-16 | 68 | 7 | 3 | Budget |
| 34761 | 57298.81 | 2025-06-17 | 31 | 7 | 13 | Actual |
| 26002 | 117.00 | 2024-11-14 | 73 | 1 | 6 | Actual |
| 8470 | 10.00 | 2023-06-18 | 96 | 3 | 6 | Actual |
| 1753 | 41.00 | 2022-12-16 | 69 | 4 | 6 | Actual |
| 29986 | 21729.89 | 2025-02-14 | 7 | 7 | 11 | Actual |
| 16439 | 12.46 | 2024-01-16 | 76 | 2 | 12 | Actual |
| 21363 | 45.44 | 2024-06-17 | 78 | 2 | 11 | Actual |
Generated 2025-12-15 08:15:07.304 UTC