[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7742
31667 items
NOTE: Only 1000 elements of total 31667 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15863 | 102.00 | 2024-01-16 | 84 | 3 | 6 | Actual |
| 11340 | 4811.00 | 2023-09-15 | 23 | 7 | 3 | Actual |
| 19309 | 37.99 | 2024-04-16 | 81 | 2 | 11 | Actual |
| 34662 | 190.73 | 2025-06-17 | 67 | 1 | 13 | Actual |
| 36640 | 3313.59 | 2025-08-16 | 61 | 1 | 11 | Actual |
| 8976 | 109974.34 | 2023-06-18 | 37 | 7 | 8 | Actual |
| 37386 | 29.00 | 2025-09-15 | 69 | 1 | 6 | Actual |
| 25406 | 155.02 | 2024-10-15 | 80 | 3 | 11 | Actual |
| 8189 | 3000.00 | 2023-06-18 | 61 | 1 | 5 | Budget |
| 7051 | 21305.00 | 2023-05-18 | 24 | 7 | 4 | Actual |
| 6763 | 280.00 | 2023-05-18 | 76 | 1 | 3 | Budget |
| 38940 | 2848.68 | 2025-10-16 | 61 | 1 | 11 | Actual |
| 19181 | 61.69 | 2024-04-16 | 69 | 2 | 8 | Actual |
| 37347 | 13.00 | 2025-09-15 | 96 | 6 | 5 | Actual |
| 28590 | 15.00 | 2025-01-15 | 96 | 1 | 8 | Actual |
| 124 | 4908.00 | 2022-11-15 | 23 | 7 | 3 | Actual |
| 3979 | 14352.00 | 2023-02-15 | 60 | 4 | 6 | Actual |
| 32788 | 5196.00 | 2025-05-17 | 23 | 7 | 5 | Actual |
| 24812 | 74965.00 | 2024-10-15 | 15 | 7 | 4 | Actual |
| 8785 | 36331.00 | 2023-06-18 | 31 | 7 | 7 | Actual |
| 9158 | 20.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 9356 | 3204.00 | 2023-07-16 | 52 | 6 | 5 | Actual |
| 18311 | 35.87 | 2024-03-17 | 90 | 2 | 11 | Actual |
| 9191 | 495.00 | 2023-07-16 | 76 | 1 | 4 | Actual |
| 6311 | 40.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 13022 | 127.00 | 2023-10-16 | 73 | 5 | 6 | Actual |
| 20844 | 201.00 | 2024-06-17 | 89 | 1 | 5 | Actual |
| 25112 | 95435.00 | 2024-10-15 | 31 | 7 | 6 | Actual |
| 37762 | 41656.40 | 2025-09-15 | 7 | 7 | 8 | Actual |
| 10529 | 138.00 | 2023-08-16 | 97 | 6 | 5 | Actual |
| 7328 | 200.00 | 2023-05-18 | 78 | 3 | 6 | Budget |
| 37279 | 179439.00 | 2025-09-15 | 37 | 7 | 4 | Actual |
| 17028 | 421.00 | 2024-02-15 | 73 | 1 | 7 | Actual |
| 20623 | 398.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 31136 | 670702.27 | 2025-03-17 | 46 | 7 | 11 | Actual |
| 1458 | 2595.00 | 2022-12-16 | 62 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-10-16 | 78 | 2 | 12 | Actual |
| 4509 | 229.00 | 2023-03-18 | 73 | 1 | 3 | Actual |
| 4482 | 59276.43 | 2023-02-15 | 34 | 7 | 8 | Actual |
| 32854 | -89.00 | 2025-05-17 | 91 | 2 | 6 | Actual |
| 35307 | 173621.00 | 2025-07-16 | 56 | 6 | 7 | Actual |
| 14914 | -162.00 | 2023-12-16 | 91 | 4 | 6 | Actual |
| 18888 | 106.00 | 2024-04-16 | 66 | 2 | 6 | Actual |
| 37953 | -159.88 | 2025-09-15 | 91 | 6 | 11 | Actual |
| 18367 | 131.61 | 2024-03-17 | 92 | 4 | 11 | Actual |
| 27992 | -559.00 | 2025-01-15 | 91 | 1 | 3 | Actual |
| 14878 | 123.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 14056 | 810.00 | 2023-11-15 | 87 | 6 | 7 | Actual |
| 28818 | 27.36 | 2025-01-15 | 94 | 5 | 11 | Actual |
| 35423 | 7.00 | 2025-07-16 | 96 | 2 | 8 | Actual |
| 1925 | 15086.00 | 2022-12-16 | 100 | 7 | 6 | Actual |
| 19687 | 265.00 | 2024-05-17 | 81 | 7 | 3 | Actual |
| 18777 | 170.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2024-05-17 | 61 | 6 | 5 | Actual |
| 2097 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 38164 | 47937.23 | 2025-09-15 | 60 | 6 | 13 | Actual |
| 35632 | 2649.74 | 2025-07-16 | 63 | 6 | 11 | Actual |
| 224 | 180.00 | 2022-11-15 | 84 | 1 | 4 | Actual |
| 9805 | 223.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 26028 | 11.00 | 2024-11-14 | 71 | 2 | 6 | Actual |
| 27527 | 95340.74 | 2024-12-15 | 39 | 7 | 8 | Actual |
| 27954 | 7545.25 | 2024-12-15 | 24 | 7 | 13 | Actual |
| 29016 | 271.43 | 2025-01-15 | 76 | 1 | 13 | Actual |
| 7500 | 4948.00 | 2023-05-18 | 94 | 6 | 6 | Actual |
| 30759 | 136.00 | 2025-03-17 | 71 | 1 | 7 | Actual |
| 27949 | 13806.77 | 2024-12-15 | 19 | 7 | 13 | Actual |
| 25761 | 346542.00 | 2024-11-14 | 29 | 7 | 3 | Actual |
| 28084 | -130.00 | 2025-01-15 | 91 | 7 | 3 | Actual |
| 28044 | 116505.00 | 2025-01-15 | 21 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-12-15 | 43 | 7 | 5 | Actual |
| 14243 | 58.21 | 2023-11-15 | 94 | 1 | 11 | Actual |
| 30001 | 11680.76 | 2025-02-14 | 32 | 7 | 11 | Actual |
| 24400 | 66.72 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 15068 | 10.00 | 2023-12-16 | 96 | 6 | 7 | Actual |
| 7126 | 2200.00 | 2023-05-18 | 62 | 6 | 5 | Budget |
| 4087 | 1500.00 | 2023-02-15 | 62 | 6 | 6 | Actual |
| 295 | 7.00 | 2022-11-15 | 96 | 6 | 4 | Actual |
| 38518 | 31223.00 | 2025-10-16 | 32 | 7 | 5 | Actual |
| 20375 | 2.00 | 2024-05-17 | 96 | 3 | 11 | Actual |
| 28256 | 65438.00 | 2025-01-15 | 21 | 7 | 5 | Actual |
| 28378 | -245.00 | 2025-01-15 | 91 | 4 | 6 | Actual |
| 17321 | 11.40 | 2024-02-15 | 69 | 4 | 11 | Actual |
| 35024 | 549.00 | 2025-07-16 | 66 | 6 | 5 | Actual |
| 35125 | 36.00 | 2025-07-16 | 85 | 2 | 6 | Actual |
| 9295 | 160116.00 | 2023-07-16 | 29 | 7 | 4 | Actual |
| 17960 | 9042.00 | 2024-03-17 | 60 | 5 | 6 | Actual |
| 31614 | 159809.00 | 2025-04-16 | 12 | 2 | 5 | Actual |
| 7042 | 65300.00 | 2023-05-18 | 13 | 7 | 4 | Actual |
| 19222 | 740.49 | 2024-04-16 | 80 | 6 | 8 | Actual |
| 31870 | 182743.00 | 2025-04-16 | 37 | 7 | 6 | Actual |
| 32751 | 339.00 | 2025-05-17 | 68 | 6 | 5 | Actual |
| 15892 | 128.00 | 2024-01-16 | 89 | 4 | 6 | Actual |
| 31924 | 328.00 | 2025-04-16 | 78 | 6 | 7 | Actual |
| 8683 | 831.00 | 2023-06-18 | 80 | 1 | 7 | Actual |
| 12448 | -158.00 | 2023-10-16 | 91 | 6 | 3 | Actual |
| 13780 | 34101.00 | 2023-11-15 | 19 | 7 | 5 | Actual |
| 31939 | 71000.00 | 2025-04-16 | 99 | 6 | 7 | Actual |
| 36495 | 137074.00 | 2025-08-16 | 13 | 7 | 7 | Actual |
| 31270 | 301.26 | 2025-03-17 | 77 | 1 | 13 | Actual |
| 19969 | 141.00 | 2024-05-17 | 65 | 4 | 6 | Actual |
| 2224 | 577260.32 | 2022-12-16 | 101 | 6 | 8 | Actual |
| 31845 | 11.00 | 2025-04-16 | 96 | 6 | 6 | Actual |
| 6388 | 80489.00 | 2023-04-17 | 13 | 7 | 6 | Actual |
| 1692 | 24336.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
| 29307 | 636956.00 | 2025-02-14 | 4 | 7 | 4 | Actual |
| 36843 | 124.17 | 2025-08-16 | 67 | 1 | 12 | Actual |
| 5040 | 50.00 | 2023-03-18 | 83 | 2 | 6 | Budget |
| 3700 | 3100.00 | 2023-02-15 | 61 | 1 | 5 | Budget |
| 23228 | 152.60 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 8531 | 81.00 | 2023-06-18 | 68 | 5 | 6 | Actual |
| 26610 | 3971.05 | 2024-11-14 | 60 | 1 | 12 | Actual |
| 15124 | 667.76 | 2023-12-16 | 92 | 1 | 8 | Actual |
| 32127 | 219.91 | 2025-04-16 | 74 | 2 | 11 | Actual |
| 1159 | 550.00 | 2022-12-16 | 80 | 1 | 3 | Budget |
| 36751 | 105.02 | 2025-08-16 | 65 | 5 | 11 | Actual |
| 20054 | 196006.00 | 2024-05-17 | 4 | 7 | 6 | Actual |
| 11273 | 17700.00 | 2023-09-15 | 60 | 6 | 3 | Budget |
| 15956 | 412.00 | 2024-01-16 | 97 | 6 | 6 | Actual |
| 18586 | 4771.00 | 2024-04-16 | 61 | 6 | 3 | Actual |
| 2138 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 17962 | 835.00 | 2024-03-17 | 62 | 5 | 6 | Actual |
| 29150 | 17459.00 | 2025-02-14 | 52 | 6 | 3 | Actual |
| 29164 | 109.00 | 2025-02-14 | 71 | 6 | 3 | Actual |
| 24876 | 61.00 | 2024-10-15 | 71 | 6 | 5 | Actual |
| 29136 | 1733.00 | 2025-02-14 | 80 | 1 | 3 | Actual |
| 28569 | 478.36 | 2025-01-15 | 67 | 1 | 8 | Actual |
| 14523 | 296.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 16381 | 12093.54 | 2024-01-16 | 19 | 7 | 11 | Actual |
| 22319 | 34204.75 | 2024-07-15 | 38 | 7 | 8 | Actual |
| 13044 | 200.00 | 2023-10-16 | 87 | 5 | 6 | Budget |
| 8364 | 100.00 | 2023-06-18 | 85 | 1 | 6 | Budget |
| 28956 | 300.76 | 2025-01-15 | 73 | 6 | 12 | Actual |
| 28614 | 290.48 | 2025-01-15 | 90 | 2 | 8 | Actual |
| 406 | 168.00 | 2022-11-15 | 72 | 6 | 5 | Actual |
| 6316 | 96.00 | 2023-04-17 | 90 | 5 | 6 | Actual |
| 11351 | 55708.00 | 2023-09-15 | 39 | 7 | 3 | Actual |
| 35661 | 162062.29 | 2025-07-16 | 4 | 7 | 11 | Actual |
| 5122 | 100.00 | 2023-03-18 | 74 | 4 | 6 | Budget |
| 13835 | 30.00 | 2023-11-15 | 68 | 2 | 6 | Actual |
| 16668 | 21632.00 | 2024-02-15 | 57 | 6 | 4 | Actual |
| 34823 | 648.00 | 2025-07-16 | 81 | 6 | 3 | Actual |
| 6935 | 650.00 | 2023-05-18 | 66 | 1 | 4 | Budget |
| 38896 | 710.19 | 2025-10-16 | 81 | 6 | 8 | Actual |
| 812 | 280.00 | 2022-11-15 | 67 | 1 | 7 | Budget |
| 16615 | 24.00 | 2024-02-15 | 69 | 7 | 3 | Actual |
| 3133 | 414.00 | 2023-01-16 | 81 | 6 | 7 | Actual |
| 26179 | 42031.00 | 2024-11-14 | 32 | 7 | 6 | Actual |
| 33187 | 41088.21 | 2025-05-17 | 7 | 7 | 8 | Actual |
| 10363 | 400.00 | 2023-08-16 | 73 | 6 | 4 | Budget |
| 12095 | 158.00 | 2023-09-15 | 74 | 6 | 7 | Actual |
| 22207 | 6778.48 | 2024-07-15 | 61 | 1 | 8 | Actual |
| 19833 | 34.00 | 2024-05-17 | 69 | 6 | 5 | Actual |
| 33883 | 308.00 | 2025-06-17 | 78 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2025-06-17 | 57 | 6 | 5 | Actual |
| 22373 | 144.38 | 2024-07-15 | 87 | 2 | 11 | Actual |
| 22912 | 71.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 17982 | 111.00 | 2024-03-17 | 90 | 5 | 6 | Actual |
| 20916 | 2561.00 | 2024-06-17 | 61 | 1 | 6 | Actual |
| 37975 | 65700.92 | 2025-09-15 | 29 | 7 | 11 | Actual |
| 10751 | 7.00 | 2023-08-16 | 96 | 4 | 6 | Actual |
| 27991 | 699.00 | 2025-01-15 | 90 | 1 | 3 | Actual |
| 28717 | 58.21 | 2025-01-15 | 67 | 2 | 11 | Actual |
| 20787 | 288.00 | 2024-06-17 | 90 | 6 | 4 | Actual |
| 20035 | 165.00 | 2024-05-17 | 74 | 6 | 6 | Actual |
| 34316 | 59618.86 | 2025-06-17 | 19 | 7 | 8 | Actual |
| 8125 | 300.00 | 2023-06-18 | 73 | 6 | 4 | Actual |
| 16716 | 218064.00 | 2024-02-15 | 29 | 7 | 4 | Actual |
| 19579 | -33817.76 | 2024-04-16 | 46 | 7 | 12 | Actual |
| 15201 | 14728.63 | 2023-12-16 | 20 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-17 | 57 | 6 | 8 | Budget |
| 35347 | 179966.00 | 2025-07-16 | 15 | 7 | 7 | Actual |
| 26505 | 132.68 | 2024-11-14 | 81 | 4 | 11 | Actual |
| 21820 | 30067.00 | 2024-07-15 | 40 | 7 | 4 | Actual |
| 11764 | 10.00 | 2023-09-15 | 82 | 2 | 6 | Budget |
| 19481 | 13.53 | 2024-04-16 | 81 | 1 | 12 | Actual |
| 20873 | 52.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 25709 | 25579.00 | 2024-11-14 | 52 | 6 | 3 | Actual |
| 28419 | 118.00 | 2025-01-15 | 68 | 6 | 6 | Actual |
| 34001 | 123.00 | 2025-06-17 | 84 | 3 | 6 | Actual |
| 32917 | 53.00 | 2025-05-17 | 68 | 5 | 6 | Actual |
| 22087 | 8956.00 | 2024-07-15 | 7 | 7 | 6 | Actual |
| 20218 | 532.91 | 2024-05-17 | 81 | 2 | 8 | Actual |
| 25712 | 98436.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
| 371 | 144.00 | 2022-11-15 | 89 | 1 | 5 | Actual |
| 10539 | 85354.00 | 2023-08-16 | 15 | 7 | 5 | Actual |
| 27926 | 1106.54 | 2024-12-15 | 80 | 6 | 13 | Actual |
| 5961 | 200.00 | 2023-04-17 | 74 | 1 | 5 | Budget |
| 633 | 157.00 | 2022-11-15 | 73 | 4 | 6 | Actual |
| 8233 | 133051.00 | 2023-06-18 | 12 | 2 | 5 | Actual |
| 22806 | 190.00 | 2024-08-15 | 67 | 1 | 5 | Actual |
| 3868 | 100.00 | 2023-02-15 | 83 | 1 | 6 | Budget |
| 31065 | 77.36 | 2025-03-17 | 85 | 4 | 11 | Actual |
| 2427 | 30.00 | 2023-01-16 | 84 | 7 | 3 | Budget |
| 36500 | 18324.00 | 2025-08-16 | 20 | 7 | 7 | Actual |
| 18870 | 95.00 | 2024-04-16 | 78 | 1 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 5842 | 1000.00 | 2023-04-17 | 87 | 1 | 4 | Budget |
| 13028 | 200.00 | 2023-10-16 | 77 | 5 | 6 | Budget |
| 36967 | 473.19 | 2025-08-16 | 74 | 1 | 13 | Actual |
| 33496 | 11072.24 | 2025-05-17 | 32 | 7 | 12 | Actual |
| 26466 | 148.63 | 2024-11-14 | 65 | 3 | 11 | Actual |
| 17165 | 191.99 | 2024-02-15 | 94 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 36268 | 136.00 | 2025-08-16 | 77 | 2 | 6 | Actual |
| 12815 | 1905.00 | 2023-10-16 | 61 | 1 | 6 | Actual |
| 16046 | 396.00 | 2024-01-16 | 92 | 6 | 7 | Actual |
| 8503 | 22.00 | 2023-06-18 | 82 | 4 | 6 | Actual |
| 21098 | 30934.00 | 2024-06-17 | 32 | 7 | 6 | Actual |
| 19030 | 38619.00 | 2024-04-16 | 14 | 7 | 6 | Actual |
| 11350 | 34394.00 | 2023-09-15 | 38 | 7 | 3 | Actual |
| 33590 | 413.54 | 2025-05-17 | 92 | 6 | 13 | Actual |
| 29687 | 1683.00 | 2025-02-14 | 97 | 6 | 7 | Actual |
| 2800 | 117.00 | 2023-01-16 | 87 | 2 | 6 | Actual |
| 16662 | 15.00 | 2024-02-15 | 96 | 1 | 4 | Actual |
| 28706 | 316.72 | 2025-01-15 | 90 | 1 | 11 | Actual |
| 7760 | 410.18 | 2023-05-18 | 87 | 2 | 8 | Actual |
| 22701 | 73.00 | 2024-08-15 | 89 | 7 | 3 | Actual |
| 711 | 4100.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
| 32824 | 520.00 | 2025-05-17 | 87 | 1 | 6 | Actual |
| 38318 | 126.00 | 2025-10-16 | 65 | 7 | 3 | Actual |
| 2157 | 269.27 | 2022-12-16 | 92 | 2 | 8 | Actual |
| 25924 | 14.00 | 2024-11-14 | 96 | 1 | 5 | Actual |
| 21115 | 250.00 | 2024-06-17 | 68 | 1 | 7 | Actual |
| 21946 | 104.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 12635 | 235.00 | 2023-10-16 | 90 | 6 | 4 | Actual |
| 35726 | 102.89 | 2025-07-16 | 73 | 2 | 12 | Actual |
| 14218 | 20229.86 | 2023-11-15 | 60 | 1 | 11 | Actual |
| 19411 | 178.42 | 2024-04-16 | 66 | 6 | 11 | Actual |
| 23085 | 120854.00 | 2024-08-15 | 39 | 7 | 6 | Actual |
| 5023 | 40.00 | 2023-03-18 | 71 | 2 | 6 | Budget |
| 25515 | 50737.87 | 2024-10-15 | 15 | 7 | 11 | Actual |
| 12676 | 2650.00 | 2023-10-16 | 62 | 1 | 5 | Actual |
| 8051 | 4449.00 | 2023-06-18 | 62 | 1 | 4 | Actual |
| 30758 | 92.00 | 2025-03-17 | 69 | 1 | 7 | Actual |
| 36161 | 344.00 | 2025-08-16 | 94 | 1 | 5 | Actual |
| 15405 | 16.72 | 2023-12-16 | 76 | 1 | 12 | Actual |
| 11560 | 72.00 | 2023-09-15 | 71 | 1 | 5 | Actual |
| 1654 | 43.00 | 2022-12-16 | 67 | 2 | 6 | Actual |
| 17741 | 14981.00 | 2024-03-17 | 20 | 7 | 4 | Actual |
| 14828 | 81.00 | 2023-12-16 | 84 | 1 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-16 | 62 | 1 | 7 | Actual |
| 14412 | 70.97 | 2023-11-15 | 89 | 1 | 12 | Actual |
| 11793 | 200.00 | 2023-09-15 | 67 | 3 | 6 | Budget |
| 31902 | 375.00 | 2025-04-16 | 94 | 1 | 7 | Actual |
| 25594 | 2342.29 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 24155 | 1902.00 | 2024-09-14 | 97 | 6 | 7 | Actual |
| 17394 | 64.59 | 2024-02-15 | 85 | 6 | 11 | Actual |
| 6095 | 100.00 | 2023-04-17 | 68 | 1 | 6 | Budget |
| 14408 | 9.27 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 1251 | 11770.00 | 2022-12-16 | 22 | 7 | 3 | Actual |
| 1542 | 200.00 | 2022-12-16 | 78 | 6 | 5 | Budget |
| 24827 | 111490.00 | 2024-10-15 | 37 | 7 | 4 | Actual |
| 3525 | 40.00 | 2023-02-15 | 71 | 7 | 3 | Budget |
| 18544 | 56840.12 | 2024-03-17 | 35 | 7 | 12 | Actual |
| 26659 | 42.25 | 2024-11-14 | 81 | 6 | 12 | Actual |
| 20242 | 79.87 | 2024-05-17 | 69 | 6 | 8 | Actual |
| 15744 | 547.00 | 2024-01-16 | 77 | 6 | 5 | Actual |
| 26743 | 1004.78 | 2024-11-14 | 80 | 2 | 13 | Actual |
| 21267 | 290.48 | 2024-06-17 | 66 | 6 | 8 | Actual |
| 3543 | 40.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 21527 | 30.55 | 2024-06-17 | 66 | 1 | 12 | Actual |
| 39058 | 330.55 | 2025-10-16 | 74 | 5 | 11 | Actual |
| 18336 | 144.38 | 2024-03-17 | 87 | 3 | 11 | Actual |
| 13997 | 1615814.30 | 2023-11-15 | 43 | 7 | 6 | Actual |
| 6159 | 280.00 | 2023-04-17 | 80 | 2 | 6 | Budget |
| 14710 | 195523.00 | 2023-12-16 | 37 | 7 | 4 | Actual |
| 21542 | 8.21 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 12873 | 39.00 | 2023-10-16 | 68 | 2 | 6 | Actual |
| 26899 | 377424.00 | 2024-12-15 | 29 | 7 | 3 | Actual |
| 38347 | 743.00 | 2025-10-16 | 66 | 1 | 4 | Actual |
| 25746 | 489022.00 | 2024-11-14 | 4 | 7 | 3 | Actual |
| 34510 | 455141.15 | 2025-06-17 | 6 | 7 | 11 | Actual |
| 38594 | 153.00 | 2025-10-16 | 74 | 3 | 6 | Actual |
| 14994 | 180402.00 | 2023-12-16 | 29 | 7 | 6 | Actual |
| 35580 | 178.42 | 2025-07-16 | 73 | 4 | 11 | Actual |
| 33156 | 12939.20 | 2025-05-17 | 63 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 38737 | 728.00 | 2025-10-16 | 76 | 1 | 7 | Actual |
| 6818 | 120.00 | 2023-05-18 | 73 | 6 | 3 | Budget |
| 8795 | 1062008.00 | 2023-06-18 | 46 | 7 | 7 | Actual |
| 2345 | 21.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 8732 | 56.00 | 2023-06-18 | 71 | 6 | 7 | Actual |
| 14804 | 24986.00 | 2023-12-16 | 38 | 7 | 5 | Actual |
| 2126 | 80.00 | 2022-12-16 | 68 | 2 | 8 | Budget |
| 23179 | 29199.00 | 2024-08-15 | 40 | 7 | 7 | Actual |
| 33464 | 503.96 | 2025-05-17 | 81 | 6 | 12 | Actual |
| 29287 | 414.00 | 2025-02-14 | 74 | 6 | 4 | Actual |
| 29446 | 96.00 | 2025-02-14 | 84 | 1 | 6 | Actual |
| 3289 | 2075.36 | 2023-01-16 | 61 | 6 | 8 | Actual |
| 38441 | 304.00 | 2025-10-16 | 67 | 1 | 5 | Actual |
| 30350 | 264.00 | 2025-03-17 | 74 | 7 | 3 | Actual |
| 33760 | 376.00 | 2025-06-17 | 83 | 1 | 4 | Actual |
| 91 | 280.00 | 2022-11-15 | 81 | 6 | 3 | Budget |
| 14189 | 1280226.45 | 2023-11-15 | 6 | 7 | 8 | Actual |
| 22851 | 38.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 38030 | 106.08 | 2025-09-15 | 80 | 2 | 12 | Actual |
| 16388 | 53247.50 | 2024-01-16 | 29 | 7 | 11 | Actual |
| 39177 | 94.38 | 2025-10-16 | 73 | 2 | 12 | Actual |
| 35774 | 409.28 | 2025-07-16 | 92 | 6 | 12 | Actual |
| 1028 | 60.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 2608 | 60.00 | 2023-01-16 | 82 | 1 | 5 | Budget |
| 36348 | 263.00 | 2025-08-16 | 77 | 5 | 6 | Actual |
| 19226 | 131.39 | 2024-04-16 | 84 | 6 | 8 | Actual |
| 38252 | 8151.00 | 2025-10-16 | 53 | 6 | 3 | Actual |
| 25373 | 6.08 | 2024-10-15 | 71 | 2 | 11 | Actual |
| 19906 | 196.00 | 2024-05-17 | 89 | 1 | 6 | Actual |
| 11675 | 14545.00 | 2023-09-15 | 33 | 7 | 5 | Actual |
| 35874 | 64.41 | 2025-07-16 | 69 | 6 | 13 | Actual |
| 25670 | 11560.00 | 2024-11-13 | 93 | 7 | 8 | Actual |
| 35692 | 261.40 | 2025-07-16 | 65 | 1 | 12 | Actual |
| 6723 | 64131.06 | 2023-04-17 | 21 | 7 | 8 | Actual |
| 20436 | 1307.17 | 2024-05-17 | 61 | 6 | 11 | Actual |
| 34104 | 55087.00 | 2025-06-17 | 19 | 7 | 6 | Actual |
| 22931 | 41.00 | 2024-08-15 | 76 | 2 | 6 | Actual |
| 1195 | 200.00 | 2022-12-16 | 66 | 6 | 3 | Budget |
| 23253 | 802.61 | 2024-08-15 | 72 | 6 | 8 | Actual |
| 14342 | 73.10 | 2023-11-15 | 73 | 6 | 11 | Actual |
| 26050 | 1793.00 | 2024-11-14 | 62 | 3 | 6 | Actual |
| 36977 | 632.84 | 2025-08-16 | 87 | 1 | 13 | Actual |
| 33703 | 308802.00 | 2025-06-17 | 29 | 7 | 3 | Actual |
| 5551 | 550.00 | 2023-03-18 | 72 | 6 | 8 | Budget |
| 33410 | -107.75 | 2025-05-17 | 91 | 1 | 12 | Actual |
| 30534 | 47217.00 | 2025-03-17 | 19 | 7 | 5 | Actual |
| 8114 | 480.00 | 2023-06-18 | 66 | 6 | 4 | Budget |
| 23481 | 38367.43 | 2024-08-15 | 15 | 7 | 11 | Actual |
| 20609 | 6203.00 | 2024-05-17 | 100 | 7 | 12 | Actual |
| 20952 | 134.00 | 2024-06-17 | 74 | 2 | 6 | Actual |
| 9436 | 29015.00 | 2023-07-16 | 34 | 7 | 5 | Actual |
| 21694 | 41714.00 | 2024-07-15 | 32 | 7 | 3 | Actual |
| 11831 | 1951.00 | 2023-09-15 | 61 | 4 | 6 | Actual |
| 1522 | 380.00 | 2022-12-16 | 66 | 6 | 5 | Budget |
| 16317 | 7.14 | 2024-01-16 | 71 | 5 | 11 | Actual |
| 24292 | 176464.98 | 2024-09-14 | 29 | 7 | 8 | Actual |
| 5780 | 54.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 16028 | 65.00 | 2024-01-16 | 69 | 6 | 7 | Actual |
| 27983 | 1784.00 | 2025-01-15 | 80 | 1 | 3 | Actual |
| 29452 | 499.00 | 2025-02-14 | 92 | 1 | 6 | Actual |
| 23538 | 29.48 | 2024-08-15 | 66 | 6 | 12 | Actual |
| 26608 | -64346.36 | 2024-11-14 | 46 | 7 | 11 | Actual |
| 22972 | 408.00 | 2024-08-15 | 92 | 3 | 6 | Actual |
| 19173 | 309075.02 | 2024-04-16 | 12 | 2 | 8 | Actual |
| 914 | 130923.00 | 2022-11-15 | 6 | 7 | 7 | Actual |
| 13693 | 56282.00 | 2023-11-15 | 31 | 7 | 4 | Actual |
| 14247 | 364.60 | 2023-11-15 | 61 | 2 | 11 | Actual |
| 12648 | 54698.00 | 2023-10-16 | 13 | 7 | 4 | Actual |
| 29034 | 4471.51 | 2025-01-15 | 62 | 2 | 13 | Actual |
| 36153 | 313.00 | 2025-08-16 | 83 | 1 | 5 | Actual |
| 34721 | 190.73 | 2025-06-17 | 68 | 6 | 13 | Actual |
| 22840 | 203.00 | 2024-08-15 | 68 | 6 | 5 | Actual |
| 33377 | 9896.69 | 2025-05-17 | 33 | 7 | 11 | Actual |
| 26391 | 32242.59 | 2024-11-14 | 24 | 7 | 8 | Actual |
| 186 | 52.00 | 2022-11-15 | 94 | 7 | 3 | Actual |
| 27279 | 97.00 | 2024-12-15 | 83 | 6 | 6 | Actual |
| 5539 | 20901.47 | 2023-03-18 | 63 | 6 | 8 | Actual |
| 25624 | 1457.17 | 2024-10-15 | 101 | 6 | 12 | Actual |
| 9981 | 200.00 | 2023-07-16 | 76 | 2 | 8 | Budget |
| 24479 | 206354.60 | 2024-09-14 | 6 | 7 | 11 | Actual |
| 11085 | 200.00 | 2023-08-16 | 66 | 2 | 8 | Budget |
| 27478 | 182.90 | 2024-12-15 | 67 | 6 | 8 | Actual |
| 4756 | 270.00 | 2023-03-18 | 73 | 6 | 4 | Actual |
| 9415 | 352500.00 | 2023-07-16 | 101 | 6 | 5 | Budget |
| 22564 | 1675.26 | 2024-07-15 | 13 | 7 | 12 | Actual |
| 16688 | 124.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 23684 | 11242.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
| 17658 | 35.00 | 2024-03-17 | 84 | 7 | 3 | Actual |
| 19959 | 88.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 6582 | 480.00 | 2023-04-17 | 81 | 1 | 8 | Budget |
| 32601 | 203.00 | 2025-05-17 | 76 | 7 | 3 | Actual |
| 17339 | 44.38 | 2024-02-15 | 94 | 4 | 11 | Actual |
| 23061 | 207726.00 | 2024-08-15 | 101 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2023-02-15 | 61 | 1 | 7 | Budget |
| 20357 | 13.53 | 2024-05-17 | 71 | 3 | 11 | Actual |
| 35232 | 120.00 | 2025-07-16 | 78 | 6 | 6 | Actual |
| 7834 | 733776.87 | 2023-05-18 | 6 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-11-14 | 73 | 1 | 8 | Actual |
| 14482 | 2262.50 | 2023-11-15 | 13 | 7 | 12 | Actual |
| 18922 | 153.00 | 2024-04-16 | 74 | 3 | 6 | Actual |
| 5772 | 86.00 | 2023-04-17 | 73 | 7 | 3 | Actual |
| 15161 | 4881.48 | 2023-12-16 | 61 | 6 | 8 | Actual |
| 24545 | 11.40 | 2024-09-14 | 77 | 2 | 12 | Actual |
| 26134 | 1422.00 | 2024-11-14 | 63 | 6 | 6 | Actual |
| 14227 | 108.21 | 2023-11-15 | 73 | 1 | 11 | Actual |
| 25962 | 300467.00 | 2024-11-14 | 101 | 6 | 5 | Actual |
| 2389 | 52899.00 | 2023-01-16 | 43 | 7 | 3 | Actual |
| 5724 | 294.00 | 2023-04-17 | 97 | 6 | 3 | Actual |
| 21039 | 58.00 | 2024-06-17 | 83 | 5 | 6 | Actual |
| 19184 | 551.09 | 2024-04-16 | 74 | 2 | 8 | Actual |
| 9510 | 120.00 | 2023-07-16 | 73 | 2 | 6 | Budget |
| 30849 | 887.46 | 2025-03-17 | 67 | 1 | 8 | Actual |
| 6037 | 164.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 23200 | 285.93 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 34871 | 77.00 | 2025-07-16 | 68 | 7 | 3 | Actual |
| 26192 | 93288.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
| 21846 | 336.00 | 2024-07-15 | 90 | 1 | 5 | Actual |
| 24010 | 73.00 | 2024-09-14 | 67 | 5 | 6 | Actual |
| 6434 | 380.00 | 2023-04-17 | 76 | 1 | 7 | Budget |
| 31630 | 399.00 | 2025-04-16 | 72 | 6 | 5 | Actual |
| 30845 | 12036.15 | 2025-03-17 | 61 | 1 | 8 | Actual |
| 26718 | 22.30 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 22241 | 58.66 | 2024-07-15 | 69 | 2 | 8 | Actual |
| 12632 | 720.00 | 2023-10-16 | 87 | 6 | 4 | Actual |
| 9882 | 505300.00 | 2023-07-16 | 101 | 6 | 7 | Budget |
| 30718 | 391.00 | 2025-03-17 | 92 | 6 | 6 | Actual |
| 30596 | 162.00 | 2025-03-17 | 81 | 2 | 6 | Actual |
| 25561 | 123.10 | 2024-10-15 | 92 | 1 | 12 | Actual |
| 25728 | 869.00 | 2024-11-14 | 77 | 6 | 3 | Actual |
| 32790 | 22571.00 | 2025-05-17 | 28 | 7 | 5 | Actual |
| 30468 | 78.00 | 2025-03-17 | 69 | 1 | 5 | Actual |
| 9385 | 200.00 | 2023-07-16 | 74 | 6 | 5 | Budget |
| 38871 | 298.06 | 2025-10-16 | 92 | 2 | 8 | Actual |
| 21193 | 69135.00 | 2024-06-17 | 34 | 7 | 7 | Actual |
| 29053 | 195.99 | 2025-01-15 | 89 | 2 | 13 | Actual |
| 26051 | 263.00 | 2024-11-14 | 65 | 3 | 6 | Actual |
| 12778 | 216.00 | 2023-10-16 | 92 | 6 | 5 | Actual |
| 18596 | 432.00 | 2024-04-16 | 73 | 6 | 3 | Actual |
| 14859 | 111.00 | 2023-12-16 | 90 | 2 | 6 | Actual |
| 26726 | 127.57 | 2024-11-14 | 92 | 1 | 13 | Actual |
| 24142 | 888.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 8672 | 90.00 | 2023-06-18 | 71 | 1 | 7 | Budget |
| 6459 | 210360.00 | 2023-04-17 | 12 | 2 | 7 | Actual |
| 35701 | 445.45 | 2025-07-16 | 77 | 1 | 12 | Actual |
| 27227 | 492.00 | 2024-12-15 | 92 | 4 | 6 | Actual |
| 14864 | 1387003.00 | 2023-12-16 | 11 | 3 | 6 | Actual |
| 33719 | 276.00 | 2025-06-17 | 66 | 7 | 3 | Actual |
| 30821 | 121321.00 | 2025-03-17 | 14 | 7 | 7 | Actual |
| 6014 | 200.00 | 2023-04-17 | 68 | 6 | 5 | Budget |
| 24290 | 22307.56 | 2024-09-14 | 24 | 7 | 8 | Actual |
| 7715 | 290.48 | 2023-05-18 | 90 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 154 | 30.00 | 2022-11-15 | 68 | 7 | 3 | Budget |
| 118 | 23136.00 | 2022-11-15 | 15 | 7 | 3 | Actual |
| 9195 | 290.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 9168 | 23076.00 | 2023-07-16 | 100 | 7 | 3 | Actual |
| 2766 | 480.00 | 2023-01-16 | 62 | 2 | 6 | Budget |
| 2057 | 94192.00 | 2022-12-16 | 35 | 7 | 7 | Actual |
| 6390 | 96899.00 | 2023-04-17 | 15 | 7 | 6 | Actual |
| 24253 | 51.08 | 2024-09-14 | 69 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-10-16 | 78 | 6 | 6 | Actual |
| 16798 | 116745.00 | 2024-02-15 | 13 | 7 | 5 | Actual |
| 30319 | 114362.00 | 2025-03-17 | 15 | 7 | 3 | Actual |
| 10440 | 104.00 | 2023-08-16 | 71 | 1 | 5 | Actual |
| 19459 | 34950.35 | 2024-04-16 | 37 | 7 | 11 | Actual |
| 19808 | 47.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 28686 | 2541.23 | 2025-01-15 | 62 | 1 | 11 | Actual |
| 14393 | 196.51 | 2023-11-15 | 62 | 1 | 12 | Actual |
| 4488 | 1152033.05 | 2023-02-15 | 43 | 7 | 8 | Actual |
| 21921 | 117.00 | 2024-07-15 | 67 | 1 | 6 | Actual |
| 3555 | 3.00 | 2023-02-15 | 96 | 7 | 3 | Actual |
| 32009 | 907.16 | 2025-04-16 | 77 | 2 | 8 | Actual |
| 19640 | 9163.00 | 2024-05-17 | 94 | 6 | 3 | Actual |
| 29443 | 319.00 | 2025-02-14 | 81 | 1 | 6 | Actual |
| 69 | 104.00 | 2022-11-15 | 67 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-09-15 | 54 | 6 | 4 | Budget |
| 34938 | 429.00 | 2025-07-16 | 74 | 6 | 4 | Actual |
| 11021 | 51991.00 | 2023-08-16 | 35 | 7 | 7 | Actual |
| 35582 | 210.34 | 2025-07-16 | 76 | 4 | 11 | Actual |
| 5428 | 36400.00 | 2023-03-18 | 60 | 1 | 8 | Budget |
| 8781 | 3436.00 | 2023-06-18 | 23 | 7 | 7 | Actual |
| 34824 | 64.00 | 2025-07-16 | 82 | 6 | 3 | Actual |
| 30725 | 11569.00 | 2025-03-17 | 7 | 7 | 6 | Actual |
| 11286 | 100.00 | 2023-09-15 | 67 | 6 | 3 | Budget |
| 13294 | 480.00 | 2023-10-16 | 66 | 1 | 8 | Budget |
| 26328 | 281.39 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 19048 | 110117.00 | 2024-04-16 | 39 | 7 | 6 | Actual |
| 20871 | 811.00 | 2024-06-17 | 80 | 6 | 5 | Actual |
| 22407 | 13869.10 | 2024-07-15 | 60 | 4 | 11 | Actual |
| 246 | 22700.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
| 31611 | 522.00 | 2025-04-16 | 92 | 1 | 5 | Actual |
| 10719 | 20.00 | 2023-08-16 | 69 | 4 | 6 | Actual |
| 22050 | 9066.00 | 2024-07-15 | 53 | 6 | 6 | Actual |
| 20159 | 4378.00 | 2024-05-17 | 23 | 7 | 7 | Actual |
| 20252 | 63.20 | 2024-05-17 | 82 | 6 | 8 | Actual |
| 17744 | 5054.00 | 2024-03-17 | 23 | 7 | 4 | Actual |
| 28664 | 59618.86 | 2025-01-15 | 19 | 7 | 8 | Actual |
| 25566 | 62.46 | 2024-10-15 | 62 | 2 | 12 | Actual |
| 21915 | 15622.00 | 2024-07-15 | 100 | 7 | 5 | Actual |
| 27111 | 31566.00 | 2024-12-15 | 32 | 7 | 5 | Actual |
| 6428 | 80.00 | 2023-04-17 | 71 | 1 | 7 | Actual |
| 27007 | 84917.00 | 2024-12-15 | 13 | 7 | 4 | Actual |
| 5774 | 100.00 | 2023-04-17 | 74 | 7 | 3 | Budget |
| 36688 | 70.97 | 2025-08-16 | 89 | 2 | 11 | Actual |
| 10880 | 18275.00 | 2023-08-16 | 33 | 7 | 6 | Actual |
| 13748 | 49.00 | 2023-11-15 | 69 | 6 | 5 | Actual |
| 23920 | 356.00 | 2024-09-14 | 90 | 1 | 6 | Actual |
| 20449 | 196.51 | 2024-05-17 | 77 | 6 | 11 | Actual |
| 19754 | 468.00 | 2024-05-17 | 87 | 6 | 4 | Actual |
| 7579 | 368.00 | 2023-05-18 | 94 | 1 | 7 | Actual |
| 8603 | 129.00 | 2023-06-18 | 78 | 6 | 6 | Actual |
| 1595 | 19968.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 16641 | 195.00 | 2024-02-15 | 67 | 1 | 4 | Actual |
| 10810 | 2525.00 | 2023-08-16 | 61 | 6 | 6 | Actual |
| 6162 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 26244 | 248.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 33069 | 150622.00 | 2025-05-17 | 13 | 7 | 7 | Actual |
| 18511 | 5.01 | 2024-03-17 | 82 | 6 | 12 | Actual |
| 37397 | 99.00 | 2025-09-15 | 84 | 1 | 6 | Actual |
| 22634 | 4358.00 | 2024-08-15 | 76 | 6 | 3 | Actual |
| 1309 | 52.00 | 2022-12-16 | 90 | 7 | 3 | Actual |
| 31904 | 196118.00 | 2025-04-16 | 12 | 2 | 7 | Actual |
| 11686 | 23800.00 | 2023-09-15 | 60 | 1 | 6 | Budget |
| 4235 | 200.00 | 2023-02-15 | 67 | 6 | 7 | Budget |
| 9033 | 7689.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
| 12537 | 616.00 | 2023-10-16 | 65 | 1 | 4 | Actual |
| 1462 | 491.00 | 2022-12-16 | 66 | 1 | 5 | Actual |
| 9242 | 72.00 | 2023-07-16 | 71 | 6 | 4 | Actual |
| 28927 | 112.46 | 2025-01-15 | 80 | 2 | 12 | Actual |
| 2574 | -7522.00 | 2023-01-16 | 46 | 7 | 4 | Actual |
| 12890 | 100.00 | 2023-10-16 | 81 | 2 | 6 | Budget |
| 5081 | 200.00 | 2023-03-18 | 78 | 3 | 6 | Budget |
| 29009 | 345.12 | 2025-01-15 | 66 | 1 | 13 | Actual |
| 28347 | 146.00 | 2025-01-15 | 84 | 3 | 6 | Actual |
| 29048 | 67.92 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 21176 | 27561.00 | 2024-06-17 | 7 | 7 | 7 | Actual |
| 37651 | 14830.00 | 2025-09-15 | 22 | 7 | 7 | Actual |
| 16292 | 139.06 | 2024-01-16 | 74 | 4 | 11 | Actual |
| 10258 | 70.00 | 2023-08-16 | 76 | 7 | 3 | Budget |
| 29784 | 372.30 | 2025-02-14 | 67 | 6 | 8 | Actual |
| 2402 | 51.00 | 2023-01-16 | 67 | 7 | 3 | Actual |
| 8436 | 124.00 | 2023-06-18 | 68 | 3 | 6 | Actual |
| 1116 | 129964.11 | 2022-11-15 | 29 | 7 | 8 | Actual |
| 15363 | 864.00 | 2023-12-16 | 97 | 6 | 11 | Actual |
| 39237 | 30817.29 | 2025-10-16 | 14 | 7 | 12 | Actual |
| 21679 | 15903.00 | 2024-07-15 | 7 | 7 | 3 | Actual |
| 4466 | 15396.82 | 2023-02-15 | 8 | 7 | 8 | Actual |
| 11239 | 338.00 | 2023-09-15 | 76 | 1 | 3 | Actual |
| 4680 | 4070.00 | 2023-03-18 | 61 | 1 | 4 | Actual |
| 24100 | 216.00 | 2024-09-14 | 68 | 1 | 7 | Actual |
| 792 | 29888.00 | 2022-11-15 | 35 | 7 | 6 | Actual |
| 296 | 95.00 | 2022-11-15 | 97 | 6 | 4 | Actual |
| 34057 | 199.00 | 2025-06-17 | 90 | 5 | 6 | Actual |
| 29214 | 21114.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 9003 | 110.00 | 2023-07-16 | 74 | 1 | 3 | Actual |
| 15312 | 200.76 | 2023-12-16 | 74 | 4 | 11 | Actual |
| 11387 | 6.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 39103 | 164.59 | 2025-10-16 | 89 | 6 | 11 | Actual |
| 8722 | 469.00 | 2023-06-18 | 65 | 6 | 7 | Actual |
| 22133 | 990.00 | 2024-07-15 | 87 | 1 | 7 | Actual |
| 25066 | 1876.00 | 2024-10-15 | 61 | 6 | 6 | Actual |
| 36927 | 35000.00 | 2025-08-16 | 99 | 6 | 12 | Actual |
| 27559 | 304936.23 | 2024-12-15 | 12 | 2 | 11 | Actual |
| 14385 | 8580.71 | 2023-11-15 | 38 | 7 | 11 | Actual |
| 13366 | 146.54 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 2633 | 4108.00 | 2023-01-16 | 61 | 6 | 5 | Actual |
| 8518 | 8700.00 | 2023-06-18 | 60 | 5 | 6 | Budget |
| 21661 | 1060.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 4682 | 3200.00 | 2023-03-18 | 62 | 1 | 4 | Budget |
| 21701 | 43366.00 | 2024-07-15 | 40 | 7 | 3 | Actual |
| 35813 | 103.01 | 2025-07-16 | 67 | 1 | 13 | Actual |
| 8239 | 0.00 | 2023-06-18 | 54 | 6 | 5 | Budget |
| 37712 | 87.45 | 2025-09-15 | 82 | 2 | 8 | Actual |
| 526 | 164.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
| 13105 | 380.00 | 2023-10-16 | 87 | 6 | 6 | Budget |
| 36086 | 468.00 | 2025-08-16 | 72 | 6 | 4 | Actual |
| 26402 | 44621.61 | 2024-11-14 | 40 | 7 | 8 | Actual |
| 21900 | 3790.00 | 2024-07-15 | 23 | 7 | 5 | Actual |
| 7045 | 10976.00 | 2023-05-18 | 18 | 7 | 4 | Actual |
| 18442 | 12093.54 | 2024-03-17 | 19 | 7 | 11 | Actual |
| 19780 | 52262.00 | 2024-05-17 | 31 | 7 | 4 | Actual |
| 34179 | 990.00 | 2025-06-17 | 87 | 6 | 7 | Actual |
| 4845 | 924.00 | 2023-03-18 | 80 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-09-15 | 78 | 6 | 5 | Budget |
| 2737 | 380.00 | 2023-01-16 | 77 | 1 | 6 | Budget |
| 32615 | 17.00 | 2025-05-17 | 94 | 7 | 3 | Actual |
| 30139 | 32.83 | 2025-02-14 | 69 | 1 | 13 | Actual |
| 12401 | 17700.00 | 2023-10-16 | 60 | 6 | 3 | Budget |
| 39315 | 1374.96 | 2025-10-16 | 54 | 6 | 13 | Actual |
| 16236 | 6.08 | 2024-01-16 | 71 | 2 | 11 | Actual |
| 12850 | 90.00 | 2023-10-16 | 85 | 1 | 6 | Budget |
| 1296 | 90.00 | 2022-12-16 | 81 | 7 | 3 | Budget |
| 21763 | 2076.00 | 2024-07-15 | 57 | 6 | 4 | Actual |
| 34326 | 36689.64 | 2025-06-17 | 33 | 7 | 8 | Actual |
| 27112 | 26181.00 | 2024-12-15 | 33 | 7 | 5 | Actual |
| 16398 | 407551.48 | 2024-01-16 | 43 | 7 | 11 | Actual |
| 13486 | -22169.70 | 2023-11-14 | 92 | 7 | 7 | Actual |
| 974 | 78.36 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 35738 | 49.70 | 2025-07-16 | 89 | 2 | 12 | Actual |
| 19642 | 570.00 | 2024-05-17 | 97 | 6 | 3 | Actual |
| 16166 | 422.30 | 2024-01-16 | 92 | 6 | 8 | Actual |
| 29376 | 48.00 | 2025-02-14 | 69 | 6 | 5 | Actual |
| 32876 | 130.00 | 2025-05-17 | 83 | 3 | 6 | Actual |
| 2394 | 535.00 | 2023-01-16 | 61 | 7 | 3 | Actual |
| 9995 | 90.00 | 2023-07-16 | 84 | 2 | 8 | Budget |
| 22132 | 178.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 31450 | 21186.00 | 2025-04-16 | 22 | 7 | 3 | Actual |
| 28823 | 61673.18 | 2025-01-15 | 56 | 6 | 11 | Actual |
| 39221 | 168.85 | 2025-10-16 | 85 | 6 | 12 | Actual |
| 22026 | 89.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 9120 | 181542.00 | 2023-07-16 | 46 | 7 | 3 | Actual |
| 9779 | 650.00 | 2023-07-16 | 65 | 1 | 7 | Budget |
| 28156 | 18416.00 | 2025-01-15 | 8 | 7 | 4 | Actual |
| 19832 | 120.00 | 2024-05-17 | 68 | 6 | 5 | Actual |
| 2350 | 59.00 | 2023-01-16 | 85 | 6 | 3 | Actual |
| 10667 | 380.00 | 2023-08-16 | 66 | 3 | 6 | Budget |
| 17247 | 191.19 | 2024-02-15 | 81 | 1 | 11 | Actual |
| 15917 | 227.00 | 2024-01-16 | 87 | 5 | 6 | Actual |
| 1791 | 750.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
| 7121 | 3211.00 | 2023-05-18 | 57 | 6 | 5 | Actual |
| 12802 | 17918.00 | 2023-10-16 | 32 | 7 | 5 | Actual |
| 15811 | 205.00 | 2024-01-16 | 89 | 1 | 6 | Actual |
| 35432 | 42250.35 | 2025-07-16 | 63 | 6 | 8 | Actual |
| 28358 | 328.00 | 2025-01-15 | 65 | 4 | 6 | Actual |
| 9375 | 203.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 9796 | 927.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 25873 | 50567.00 | 2024-11-14 | 14 | 7 | 4 | Actual |
| 20196 | 272.30 | 2024-05-17 | 89 | 1 | 8 | Actual |
| 38557 | 785.00 | 2025-10-16 | 61 | 2 | 6 | Actual |
| 26767 | 183.71 | 2024-11-14 | 68 | 6 | 13 | Actual |
| 12886 | 55.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 25418 | 3.00 | 2024-10-15 | 96 | 3 | 11 | Actual |
| 23373 | 132.68 | 2024-08-15 | 81 | 3 | 11 | Actual |
| 7691 | 442.00 | 2023-05-18 | 73 | 1 | 8 | Actual |
| 38999 | 120.97 | 2025-10-16 | 67 | 3 | 11 | Actual |
| 20350 | 617.79 | 2024-05-17 | 61 | 3 | 11 | Actual |
| 24245 | 55450.60 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 35679 | 10916.92 | 2025-07-16 | 33 | 7 | 11 | Actual |
| 33641 | 293.00 | 2025-06-17 | 84 | 1 | 3 | Actual |
| 308 | 34976.00 | 2022-11-15 | 19 | 7 | 4 | Actual |
| 15882 | 137.00 | 2024-01-16 | 76 | 4 | 6 | Actual |
| 20626 | 106.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
| 30204 | 197.75 | 2025-02-14 | 78 | 6 | 13 | Actual |
| 28109 | 1710.00 | 2025-01-15 | 87 | 1 | 4 | Actual |
| 17464 | 16.72 | 2024-02-15 | 66 | 2 | 12 | Actual |
| 33316 | 77.36 | 2025-05-17 | 89 | 4 | 11 | Actual |
| 3200 | 300.00 | 2023-01-16 | 73 | 1 | 8 | Budget |
| 11781 | 918306.00 | 2023-09-15 | 11 | 3 | 6 | Actual |
| 5126 | 313.00 | 2023-03-18 | 77 | 4 | 6 | Actual |
| 31301 | 45.11 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 29117 | 52393.46 | 2025-01-15 | 39 | 7 | 13 | Actual |
| 7916 | 3118.00 | 2023-06-18 | 57 | 6 | 3 | Actual |
| 29152 | 442.00 | 2025-02-14 | 54 | 6 | 3 | Actual |
| 38309 | 273197.00 | 2025-10-16 | 37 | 7 | 3 | Actual |
| 26447 | 76.29 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 351 | 380.00 | 2022-11-15 | 76 | 1 | 5 | Budget |
| 18051 | 4049.00 | 2024-03-17 | 62 | 1 | 7 | Actual |
| 11549 | 3000.00 | 2023-09-15 | 62 | 1 | 5 | Budget |
| 23094 | 709.00 | 2024-08-15 | 66 | 1 | 7 | Actual |
| 10640 | 10.00 | 2023-08-16 | 82 | 2 | 6 | Budget |
| 31888 | 884.00 | 2025-04-16 | 76 | 1 | 7 | Actual |
| 19924 | 146.00 | 2024-05-17 | 77 | 2 | 6 | Actual |
| 15480 | 8875.39 | 2023-12-16 | 40 | 7 | 12 | Actual |
| 34337 | 3631.68 | 2025-06-17 | 61 | 1 | 11 | Actual |
| 29184 | 944.00 | 2025-02-14 | 97 | 6 | 3 | Actual |
| 3397 | 550.00 | 2023-02-15 | 80 | 1 | 3 | Budget |
| 15870 | 11.00 | 2024-01-16 | 96 | 3 | 6 | Actual |
| 755 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 18055 | 209.00 | 2024-03-17 | 68 | 1 | 7 | Actual |
| 21406 | 1258.23 | 2024-06-17 | 62 | 4 | 11 | Actual |
| 6618 | 252.60 | 2023-04-17 | 73 | 2 | 8 | Actual |
| 4939 | 26232.00 | 2023-03-18 | 19 | 7 | 5 | Actual |
| 14274 | 1345.47 | 2023-11-15 | 61 | 3 | 11 | Actual |
| 1481 | 1039.00 | 2022-12-16 | 80 | 1 | 5 | Actual |
| 10939 | 3428.00 | 2023-08-16 | 52 | 6 | 7 | Actual |
| 11877 | 9598.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
| 16081 | 8451.24 | 2024-01-16 | 61 | 1 | 8 | Actual |
| 31239 | 5044.47 | 2025-03-17 | 20 | 7 | 12 | Actual |
| 10889 | 13715.00 | 2023-08-16 | 100 | 7 | 6 | Actual |
| 32065 | 236203.97 | 2025-04-16 | 13 | 7 | 8 | Actual |
| 26201 | 780.00 | 2024-11-14 | 73 | 1 | 7 | Actual |
| 14085 | 56840.00 | 2023-11-15 | 34 | 7 | 7 | Actual |
| 5707 | 200.00 | 2023-04-17 | 81 | 6 | 3 | Budget |
| 7235 | 380.00 | 2023-05-18 | 81 | 1 | 6 | Budget |
| 27606 | 102.89 | 2024-12-15 | 85 | 3 | 11 | Actual |
| 5456 | 948.07 | 2023-03-18 | 81 | 1 | 8 | Actual |
| 16372 | 210637.66 | 2024-01-16 | 101 | 6 | 11 | Actual |
| 21611 | -37932.31 | 2024-06-17 | 46 | 7 | 12 | Actual |
| 32241 | 364.60 | 2025-04-16 | 74 | 6 | 11 | Actual |
| 21619 | 252.00 | 2024-07-15 | 68 | 1 | 3 | Actual |
| 2789 | 200.00 | 2023-01-16 | 80 | 2 | 6 | Budget |
| 2839 | 380.00 | 2023-01-16 | 81 | 3 | 6 | Budget |
| 33406 | 81.61 | 2025-05-17 | 85 | 1 | 12 | Actual |
| 10699 | 186.00 | 2023-08-16 | 89 | 3 | 6 | Actual |
| 4042 | 30.00 | 2023-02-15 | 71 | 5 | 6 | Budget |
| 32330 | 66.72 | 2025-04-16 | 71 | 6 | 12 | Actual |
| 25335 | 2682942.45 | 2024-10-15 | 46 | 7 | 8 | Actual |
| 13800 | 124235.00 | 2023-11-15 | 46 | 7 | 5 | Actual |
| 9101 | 13720.00 | 2023-07-16 | 18 | 7 | 3 | Actual |
| 4205 | 720.00 | 2023-02-15 | 87 | 1 | 7 | Actual |
| 33150 | 34.42 | 2025-05-17 | 54 | 6 | 8 | Actual |
| 2441 | 4000.00 | 2023-01-16 | 61 | 1 | 4 | Budget |
| 37482 | 360.00 | 2025-09-15 | 90 | 4 | 6 | Actual |
| 3418 | 4300.00 | 2023-02-15 | 52 | 6 | 3 | Budget |
| 30864 | 2046.57 | 2025-03-17 | 87 | 1 | 8 | Actual |
| 14398 | 3.95 | 2023-11-15 | 69 | 1 | 12 | Actual |
| 3486 | 31130.00 | 2023-02-15 | 13 | 7 | 3 | Actual |
| 17887 | 9.00 | 2024-03-17 | 69 | 2 | 6 | Actual |
| 31589 | 6499.00 | 2025-04-16 | 62 | 1 | 5 | Actual |
| 14562 | 306.00 | 2023-12-16 | 90 | 6 | 3 | Actual |
| 33472 | -168.39 | 2025-05-17 | 91 | 6 | 12 | Actual |
| 24373 | 47.57 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 35837 | 3180.26 | 2025-07-16 | 62 | 2 | 13 | Actual |
| 27730 | 1743836.71 | 2024-12-15 | 43 | 7 | 11 | Actual |
| 4622 | 171450.00 | 2023-03-18 | 35 | 7 | 3 | Actual |
| 22071 | 251.00 | 2024-07-15 | 81 | 6 | 6 | Actual |
| 24548 | 7.14 | 2024-09-14 | 81 | 2 | 12 | Actual |
| 8715 | 25480.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
| 28236 | 1053.00 | 2025-01-15 | 87 | 6 | 5 | Actual |
| 37442 | 80.00 | 2025-09-15 | 71 | 3 | 6 | Actual |
| 26907 | 92888.00 | 2024-12-15 | 39 | 7 | 3 | Actual |
| 38464 | 8990.00 | 2025-10-16 | 52 | 6 | 5 | Actual |
| 30403 | 5246.00 | 2025-03-17 | 62 | 6 | 4 | Actual |
| 6276 | 950.00 | 2023-04-17 | 61 | 5 | 6 | Budget |
| 19097 | 442.00 | 2024-04-16 | 73 | 6 | 7 | Actual |
| 13624 | 431.00 | 2023-11-15 | 76 | 1 | 4 | Actual |
| 15726 | 8256.00 | 2024-01-16 | 53 | 6 | 5 | Actual |
| 3569 | 231.00 | 2023-02-15 | 68 | 1 | 4 | Actual |
| 7762 | 101.08 | 2023-05-18 | 89 | 2 | 8 | Actual |
| 15464 | 12093.54 | 2023-12-16 | 19 | 7 | 12 | Actual |
| 6717 | 134971.78 | 2023-04-17 | 13 | 7 | 8 | Actual |
| 12128 | 711995.00 | 2023-09-15 | 6 | 7 | 7 | Actual |
| 14595 | 1063634.00 | 2023-12-16 | 43 | 7 | 3 | Actual |
| 17006 | 173460.00 | 2024-02-15 | 29 | 7 | 6 | Actual |
| 8042 | -65.00 | 2023-06-18 | 91 | 7 | 3 | Actual |
| 4048 | 118.00 | 2023-02-15 | 76 | 5 | 6 | Actual |
| 19873 | 46019.00 | 2024-05-17 | 31 | 7 | 5 | Actual |
| 12136 | 9219.00 | 2023-09-15 | 20 | 7 | 7 | Actual |
| 26967 | 18267.00 | 2024-12-15 | 52 | 6 | 4 | Actual |
| 3348 | 10395.21 | 2023-01-16 | 18 | 7 | 8 | Actual |
| 32604 | 520.00 | 2025-05-17 | 80 | 7 | 3 | Actual |
| 18652 | 18.00 | 2024-04-16 | 71 | 7 | 3 | Actual |
| 11087 | 100.00 | 2023-08-16 | 67 | 2 | 8 | Budget |
| 34177 | 184.00 | 2025-06-17 | 84 | 6 | 7 | Actual |
| 37470 | 132.00 | 2025-09-15 | 74 | 4 | 6 | Actual |
| 31149 | 303.96 | 2025-03-17 | 76 | 1 | 12 | Actual |
| 12029 | 52.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 1356 | 176.00 | 2022-12-16 | 89 | 1 | 4 | Actual |
| 39157 | 128.42 | 2025-10-16 | 83 | 1 | 12 | Actual |
| 21376 | 3.00 | 2024-06-17 | 96 | 2 | 11 | Actual |
| 10805 | 6160.00 | 2023-08-16 | 57 | 6 | 6 | Actual |
| 26933 | 171.00 | 2024-12-15 | 90 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-04-17 | 8 | 7 | 3 | Actual |
| 24631 | 702.00 | 2024-10-15 | 73 | 1 | 3 | Actual |
| 37986 | 893390.78 | 2025-09-15 | 46 | 7 | 11 | Actual |
| 13707 | 51308.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 12477 | 93739.00 | 2023-10-16 | 37 | 7 | 3 | Actual |
| 35924 | 6738.22 | 2025-07-16 | 100 | 7 | 13 | Actual |
| 4498 | 347.00 | 2023-03-18 | 65 | 1 | 3 | Actual |
| 16357 | 206.08 | 2024-01-16 | 80 | 6 | 11 | Actual |
| 28685 | 3267.84 | 2025-01-15 | 61 | 1 | 11 | Actual |
| 30673 | 221.00 | 2025-03-17 | 77 | 5 | 6 | Actual |
| 10120 | 275.00 | 2023-08-16 | 76 | 1 | 3 | Actual |
| 25078 | 811.00 | 2024-10-15 | 76 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2025-01-15 | 63 | 6 | 3 | Actual |
| 30943 | 18710.52 | 2025-03-17 | 18 | 7 | 8 | Actual |
| 30694 | 1455.00 | 2025-03-17 | 62 | 6 | 6 | Actual |
| 37394 | 336.00 | 2025-09-15 | 81 | 1 | 6 | Actual |
| 32535 | 488.00 | 2025-05-17 | 65 | 6 | 3 | Actual |
| 33152 | 12939.20 | 2025-05-17 | 57 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-16 | 76 | 6 | 8 | Actual |
| 2555 | 10976.00 | 2023-01-16 | 18 | 7 | 4 | Actual |
| 21150 | 70.00 | 2024-06-17 | 69 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-09-15 | 83 | 1 | 8 | Actual |
| 12047 | 200.00 | 2023-09-15 | 83 | 1 | 7 | Budget |
| 28410 | 98035.00 | 2025-01-15 | 56 | 6 | 6 | Actual |
| 22568 | 12093.54 | 2024-07-15 | 19 | 7 | 12 | Actual |
| 13425 | 55.63 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-18 | 62 | 1 | 8 | Actual |
| 793 | 22950.00 | 2022-11-15 | 37 | 7 | 6 | Actual |
| 36874 | 12.46 | 2025-08-16 | 71 | 2 | 12 | Actual |
| 31271 | 129.32 | 2025-03-17 | 78 | 1 | 13 | Actual |
| 27035 | 791.00 | 2024-12-15 | 66 | 1 | 5 | Actual |
| 15932 | 165.00 | 2024-01-16 | 65 | 6 | 6 | Actual |
| 4651 | 102.00 | 2023-03-18 | 76 | 7 | 3 | Actual |
| 36490 | 600314.00 | 2025-08-16 | 101 | 6 | 7 | Actual |
| 16701 | 533485.00 | 2024-02-15 | 4 | 7 | 4 | Actual |
| 30341 | 1805.00 | 2025-03-17 | 61 | 7 | 3 | Actual |
| 30401 | 56810.00 | 2025-03-17 | 60 | 6 | 4 | Actual |
| 32722 | 643.00 | 2025-05-17 | 76 | 1 | 5 | Actual |
| 1420 | 7818.00 | 2022-12-16 | 94 | 6 | 4 | Actual |
| 22085 | 224487.00 | 2024-07-15 | 4 | 7 | 6 | Actual |
| 17939 | 71.00 | 2024-03-17 | 67 | 4 | 6 | Actual |
| 10606 | 76.00 | 2023-08-16 | 94 | 1 | 6 | Actual |
| 31541 | 940.00 | 2025-04-16 | 77 | 6 | 4 | Actual |
| 21751 | 157.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 18370 | 3341.25 | 2024-03-17 | 60 | 5 | 11 | Actual |
| 16015 | 10001.00 | 2024-01-16 | 52 | 6 | 7 | Actual |
| 36484 | -299.00 | 2025-08-16 | 91 | 6 | 7 | Actual |
| 15442 | 44.38 | 2023-12-16 | 81 | 6 | 12 | Actual |
| 28202 | 248.00 | 2025-01-15 | 89 | 1 | 5 | Actual |
| 18506 | 39.06 | 2024-03-17 | 76 | 6 | 12 | Actual |
| 11228 | 200.00 | 2023-09-15 | 67 | 1 | 3 | Budget |
| 31481 | 246.00 | 2025-04-16 | 81 | 7 | 3 | Actual |
| 29313 | 205790.00 | 2025-02-14 | 15 | 7 | 4 | Actual |
| 28398 | 69.00 | 2025-01-15 | 83 | 5 | 6 | Actual |
| 15625 | 233.00 | 2024-01-16 | 89 | 1 | 4 | Actual |
| 35018 | 8999.00 | 2025-07-16 | 57 | 6 | 5 | Actual |
| 22431 | 192.25 | 2024-07-15 | 92 | 4 | 11 | Actual |
| 18753 | 34362.00 | 2024-04-16 | 32 | 7 | 4 | Actual |
| 34306 | 34500.00 | 2025-06-17 | 99 | 6 | 8 | Actual |
| 9365 | 2195.00 | 2023-07-16 | 61 | 6 | 5 | Actual |
| 19491 | 2.00 | 2024-04-16 | 96 | 1 | 12 | Actual |
| 23403 | 47.57 | 2024-08-15 | 84 | 4 | 11 | Actual |
| 4904 | 579.00 | 2023-03-18 | 77 | 6 | 5 | Actual |
| 14314 | 163.53 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 2885 | 380.00 | 2023-01-16 | 80 | 4 | 6 | Budget |
| 24190 | 981.40 | 2024-09-14 | 66 | 1 | 8 | Actual |
| 34354 | 196.51 | 2025-06-17 | 84 | 1 | 11 | Actual |
| 28505 | 5882.00 | 2025-01-15 | 61 | 6 | 7 | Actual |
| 5622 | 462.00 | 2023-04-17 | 65 | 1 | 3 | Actual |
| 9964 | 2185.97 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 13833 | 81.00 | 2023-11-15 | 66 | 2 | 6 | Actual |
| 15948 | 69.00 | 2024-01-16 | 84 | 6 | 6 | Actual |
| 37859 | 33.74 | 2025-09-15 | 82 | 3 | 11 | Actual |
| 30304 | 273.00 | 2025-03-17 | 89 | 6 | 3 | Actual |
| 24466 | 76.29 | 2024-09-14 | 84 | 6 | 11 | Actual |
| 10544 | 7132.00 | 2023-08-16 | 22 | 7 | 5 | Actual |
| 10352 | 480.00 | 2023-08-16 | 66 | 6 | 4 | Budget |
| 33170 | 749.58 | 2025-05-17 | 81 | 6 | 8 | Actual |
| 183 | 73.00 | 2022-11-15 | 90 | 7 | 3 | Actual |
| 26694 | 46926.10 | 2024-11-14 | 37 | 7 | 12 | Actual |
| 5314 | 200.00 | 2023-03-18 | 78 | 1 | 7 | Budget |
| 3204 | 380.00 | 2023-01-16 | 76 | 1 | 8 | Budget |
| 2589 | 200.00 | 2023-01-16 | 68 | 1 | 5 | Budget |
| 13083 | 220.00 | 2023-10-16 | 73 | 6 | 6 | Budget |
| 3128 | 617.00 | 2023-01-16 | 77 | 6 | 7 | Actual |
| 21068 | 27.00 | 2024-06-17 | 82 | 6 | 6 | Actual |
| 6592 | 750.00 | 2023-04-17 | 87 | 1 | 8 | Budget |
| 25947 | 901.00 | 2024-11-14 | 80 | 6 | 5 | Actual |
| 4004 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 6283 | 100.00 | 2023-04-17 | 66 | 5 | 6 | Budget |
| 17226 | 33541.10 | 2024-02-15 | 38 | 7 | 8 | Actual |
| 20931 | 23.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 22889 | 25771.00 | 2024-08-15 | 40 | 7 | 5 | Actual |
| 2365 | 185123.00 | 2023-01-16 | 6 | 7 | 3 | Actual |
| 12938 | 550.00 | 2023-10-16 | 80 | 3 | 6 | Budget |
| 31878 | 7061.00 | 2025-04-16 | 61 | 1 | 7 | Actual |
| 25839 | 12605.00 | 2024-11-14 | 63 | 6 | 4 | Actual |
| 10059 | 280.00 | 2023-07-16 | 87 | 6 | 8 | Budget |
| 19330 | 56.08 | 2024-04-16 | 73 | 3 | 11 | Actual |
| 13875 | 70.00 | 2023-11-15 | 84 | 3 | 6 | Actual |
| 33793 | 717.00 | 2025-06-17 | 81 | 6 | 4 | Actual |
| 30061 | 23.10 | 2025-02-14 | 89 | 2 | 12 | Actual |
| 31208 | 708.22 | 2025-03-17 | 72 | 6 | 12 | Actual |
| 36307 | -387.00 | 2025-08-16 | 91 | 3 | 6 | Actual |
| 35279 | 672.00 | 2025-07-16 | 65 | 1 | 7 | Actual |
| 25267 | 237.45 | 2024-10-15 | 90 | 2 | 8 | Actual |
| 26502 | 190.12 | 2024-11-14 | 77 | 4 | 11 | Actual |
| 29821 | 15890.77 | 2025-02-14 | 22 | 7 | 8 | Actual |
| 23627 | 4970.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 14925 | 27.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
| 33975 | 139.00 | 2025-06-17 | 87 | 2 | 6 | Actual |
| 32524 | 21.00 | 2025-05-17 | 96 | 1 | 3 | Actual |
| 33458 | 343.32 | 2025-05-17 | 73 | 6 | 12 | Actual |
| 23984 | 67.00 | 2024-09-14 | 67 | 4 | 6 | Actual |
| 4021 | 210.00 | 2023-02-15 | 90 | 4 | 6 | Actual |
| 26071 | -469.00 | 2024-11-14 | 91 | 3 | 6 | Actual |
| 20811 | 54534.00 | 2024-06-17 | 31 | 7 | 4 | Actual |
| 21374 | 116.72 | 2024-06-17 | 92 | 2 | 11 | Actual |
| 21034 | 218.00 | 2024-06-17 | 77 | 5 | 6 | Actual |
| 36649 | 359.28 | 2025-08-16 | 74 | 1 | 11 | Actual |
| 8166 | 34976.00 | 2023-06-18 | 19 | 7 | 4 | Actual |
| 4755 | 480.00 | 2023-03-18 | 72 | 6 | 4 | Actual |
| 37280 | 48556.00 | 2025-09-15 | 38 | 7 | 4 | Actual |
| 19528 | 17.78 | 2024-04-16 | 67 | 6 | 12 | Actual |
| 3018 | 56500.00 | 2023-01-16 | 13 | 7 | 6 | Actual |
| 22453 | 96.51 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 2904 | 10400.00 | 2023-01-16 | 60 | 5 | 6 | Actual |
| 31060 | 441.19 | 2025-03-17 | 80 | 4 | 11 | Actual |
| 26707 | 88.97 | 2024-11-14 | 67 | 1 | 13 | Actual |
| 381 | -561.00 | 2022-11-15 | 53 | 6 | 5 | Actual |
| 14685 | 9.00 | 2023-12-16 | 96 | 6 | 4 | Actual |
| 10146 | 73777.00 | 2023-08-16 | 12 | 2 | 3 | Actual |
| 10837 | 131.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 26138 | 71.00 | 2024-11-14 | 68 | 6 | 6 | Actual |
| 11403 | 51612.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
| 30832 | 60677.00 | 2025-03-17 | 31 | 7 | 7 | Actual |
| 3235 | 1542.02 | 2023-01-16 | 62 | 2 | 8 | Actual |
| 31351 | 60021.67 | 2025-03-17 | 14 | 7 | 13 | Actual |
| 35140 | 167.00 | 2025-07-16 | 68 | 3 | 6 | Actual |
| 7833 | 326734.44 | 2023-05-18 | 4 | 7 | 8 | Actual |
| 24542 | 6.08 | 2024-09-14 | 73 | 2 | 12 | Actual |
| 16769 | 180.00 | 2024-02-15 | 68 | 6 | 5 | Actual |
| 2314 | 1100.00 | 2023-01-16 | 62 | 6 | 3 | Budget |
| 28900 | 377.36 | 2025-01-15 | 81 | 1 | 12 | Actual |
| 16070 | 25454.00 | 2024-01-16 | 33 | 7 | 7 | Actual |
| 4788 | 528500.00 | 2023-03-18 | 101 | 6 | 4 | Budget |
| 2796 | 25.00 | 2023-01-16 | 84 | 2 | 6 | Actual |
| 31235 | 31991.78 | 2025-03-17 | 14 | 7 | 12 | Actual |
| 8608 | 32.00 | 2023-06-18 | 82 | 6 | 6 | Actual |
| 6984 | 28280.00 | 2023-05-18 | 60 | 6 | 4 | Actual |
| 13118 | 14052.00 | 2023-10-16 | 7 | 7 | 6 | Actual |
| 24161 | 17009.00 | 2024-09-14 | 8 | 7 | 7 | Actual |
| 32161 | 92.25 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 7909 | 5613.00 | 2023-06-18 | 52 | 6 | 3 | Actual |
| 6120 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
| 675 | 60.00 | 2022-11-15 | 68 | 5 | 6 | Budget |
| 5223 | 60.00 | 2023-03-18 | 71 | 6 | 6 | Budget |
| 20332 | 124.17 | 2024-05-17 | 74 | 2 | 11 | Actual |
| 15196 | 222790.08 | 2023-12-16 | 13 | 7 | 8 | Actual |
| 32478 | 13806.77 | 2025-04-16 | 19 | 7 | 13 | Actual |
| 22357 | 124.17 | 2024-07-15 | 66 | 2 | 11 | Actual |
| 29969 | 326.30 | 2025-02-14 | 81 | 6 | 11 | Actual |
| 12782 | 38500.00 | 2023-10-16 | 99 | 6 | 5 | Actual |
| 37169 | 170.00 | 2025-09-15 | 66 | 7 | 3 | Actual |
| 10090 | 48303.50 | 2023-07-16 | 34 | 7 | 8 | Actual |
| 30060 | 96.51 | 2025-02-14 | 87 | 2 | 12 | Actual |
| 21293 | 643361.55 | 2024-06-17 | 101 | 6 | 8 | Actual |
| 12114 | 110.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 12577 | 11.00 | 2023-10-16 | 96 | 1 | 4 | Actual |
| 18567 | 1144.00 | 2024-04-16 | 81 | 1 | 3 | Actual |
| 22829 | 7595.00 | 2024-08-15 | 52 | 6 | 5 | Actual |
| 26581 | 85416.18 | 2024-11-14 | 4 | 7 | 11 | Actual |
| 3098 | 4676.00 | 2023-01-16 | 57 | 6 | 7 | Actual |
| 38625 | 221.00 | 2025-10-16 | 81 | 4 | 6 | Actual |
| 26643 | 489.07 | 2024-11-14 | 61 | 6 | 12 | Actual |
| 20948 | 27.00 | 2024-06-17 | 68 | 2 | 6 | Actual |
| 22140 | 150468.00 | 2024-07-15 | 12 | 2 | 7 | Actual |
| 25551 | 33.74 | 2024-10-15 | 80 | 1 | 12 | Actual |
| 13234 | 786.00 | 2023-10-16 | 80 | 6 | 7 | Actual |
| 31405 | 116199.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
| 30610 | 2379.00 | 2025-03-17 | 61 | 3 | 6 | Actual |
| 23698 | 201.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 8704 | 43751.00 | 2023-06-18 | 52 | 6 | 7 | Actual |
| 35421 | 364.72 | 2025-07-16 | 92 | 2 | 8 | Actual |
| 35051 | 393204.00 | 2025-07-16 | 4 | 7 | 5 | Actual |
| 20077 | 112739.00 | 2024-05-17 | 39 | 7 | 6 | Actual |
| 21118 | 455.00 | 2024-06-17 | 73 | 1 | 7 | Actual |
| 33145 | 343.51 | 2025-05-17 | 92 | 2 | 8 | Actual |
| 38358 | 1259.00 | 2025-10-16 | 81 | 1 | 4 | Actual |
| 35407 | 519.27 | 2025-07-16 | 74 | 2 | 8 | Actual |
| 10189 | 200.00 | 2023-08-16 | 81 | 6 | 3 | Budget |
| 12456 | 194887.00 | 2023-10-16 | 4 | 7 | 3 | Actual |
| 9417 | 443369.00 | 2023-07-16 | 4 | 7 | 5 | Actual |
| 16764 | 3939.00 | 2024-02-15 | 62 | 6 | 5 | Actual |
| 5170 | 100.00 | 2023-03-18 | 74 | 5 | 6 | Budget |
| 24802 | 8.00 | 2024-10-15 | 96 | 6 | 4 | Actual |
| 39404 | -24148.00 | 2025-11-14 | 93 | 7 | 12 | Actual |
| 35168 | 32.00 | 2025-07-16 | 71 | 4 | 6 | Actual |
| 8943 | 280.00 | 2023-06-18 | 87 | 6 | 8 | Budget |
| 26148 | 179.00 | 2024-11-14 | 81 | 6 | 6 | Actual |
| 3193 | 200.00 | 2023-01-16 | 67 | 1 | 8 | Budget |
| 10386 | 113.00 | 2023-08-16 | 89 | 6 | 4 | Actual |
| 34626 | 503.00 | 2025-06-17 | 97 | 6 | 12 | Actual |
| 30399 | 117994.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
| 3851 | 60.00 | 2023-02-15 | 71 | 1 | 6 | Budget |
| 16488 | 5654.06 | 2024-01-16 | 4 | 7 | 12 | Actual |
| 1355 | 850.00 | 2022-12-16 | 87 | 1 | 4 | Budget |
| 15223 | 168.85 | 2023-12-16 | 65 | 1 | 11 | Actual |
| 20669 | 392.00 | 2024-06-17 | 92 | 6 | 3 | Actual |
| 36429 | 1343.00 | 2025-08-16 | 65 | 1 | 7 | Actual |
| 8484 | 100.00 | 2023-06-18 | 68 | 4 | 6 | Budget |
| 9688 | 56700.00 | 2023-07-16 | 56 | 6 | 6 | Budget |
| 17344 | 23.10 | 2024-02-15 | 65 | 5 | 11 | Actual |
| 7102 | 100.00 | 2023-05-18 | 84 | 1 | 5 | Budget |
| 35826 | 71.43 | 2025-07-16 | 84 | 1 | 13 | Actual |
| 8900 | 19819.63 | 2023-06-18 | 60 | 6 | 8 | Actual |
| 33619 | 9231.25 | 2025-05-17 | 40 | 7 | 13 | Actual |
| 2910 | 200.00 | 2023-01-16 | 65 | 5 | 6 | Budget |
| 32894 | 180.00 | 2025-05-17 | 73 | 4 | 6 | Actual |
| 30313 | 328799.00 | 2025-03-17 | 4 | 7 | 3 | Actual |
| 18444 | 44538.82 | 2024-03-17 | 21 | 7 | 11 | Actual |
| 28200 | 211.00 | 2025-01-15 | 85 | 1 | 5 | Actual |
| 11801 | 100.00 | 2023-09-15 | 74 | 3 | 6 | Budget |
| 11700 | 68.00 | 2023-09-15 | 71 | 1 | 6 | Actual |
| 18216 | 252.60 | 2024-03-17 | 78 | 6 | 8 | Actual |
| 20224 | 143.51 | 2024-05-17 | 89 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 16279 | 124.17 | 2024-01-16 | 92 | 3 | 11 | Actual |
| 28529 | -256.00 | 2025-01-15 | 91 | 6 | 7 | Actual |
| 1835 | 10200.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
| 17356 | 37.99 | 2024-02-15 | 81 | 5 | 11 | Actual |
| 3652 | 157.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 26843 | 800.00 | 2024-12-15 | 92 | 1 | 3 | Actual |
| 17027 | 93.00 | 2024-02-15 | 71 | 1 | 7 | Actual |
| 15132 | 342.00 | 2023-12-16 | 66 | 2 | 8 | Actual |
| 19582 | 10713.00 | 2024-05-17 | 61 | 1 | 3 | Actual |
| 7797 | 750.00 | 2023-05-18 | 72 | 6 | 8 | Budget |
| 8800 | 2800.00 | 2023-06-18 | 61 | 1 | 8 | Budget |
| 26106 | 37.00 | 2024-11-14 | 68 | 5 | 6 | Actual |
| 730 | 200.00 | 2022-11-15 | 67 | 6 | 6 | Budget |
| 9266 | 157.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 25984 | 128721.00 | 2024-11-14 | 37 | 7 | 5 | Actual |
| 22069 | 102.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 15532 | 252.00 | 2024-01-16 | 78 | 6 | 3 | Actual |
| 22334 | 105.02 | 2024-07-15 | 73 | 1 | 11 | Actual |
| 20666 | 191.00 | 2024-06-17 | 89 | 6 | 3 | Actual |
| 25051 | 34.00 | 2024-10-15 | 83 | 5 | 6 | Actual |
| 21987 | 35.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 24651 | 15065.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
| 6501 | 650.00 | 2023-04-17 | 80 | 6 | 7 | Budget |
| 23516 | 12.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 1066 | 420.79 | 2022-11-15 | 72 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-07-15 | 32 | 7 | 8 | Actual |
| 9062 | 90.00 | 2023-07-16 | 74 | 6 | 3 | Budget |
| 27783 | 35.87 | 2024-12-15 | 90 | 2 | 12 | Actual |
| 14782 | 789001.00 | 2023-12-16 | 4 | 7 | 5 | Actual |
| 8814 | 510.18 | 2023-06-18 | 73 | 1 | 8 | Actual |
| 14428 | 30.55 | 2023-11-15 | 74 | 2 | 12 | Actual |
| 1762 | 450.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 3326 | 140.48 | 2023-01-16 | 84 | 6 | 8 | Actual |
| 38447 | 562.00 | 2025-10-16 | 76 | 1 | 5 | Actual |
| 24864 | 784.00 | 2024-10-15 | 54 | 6 | 5 | Actual |
| 26476 | 60.33 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 36292 | 68.00 | 2025-08-16 | 71 | 3 | 6 | Actual |
| 7589 | 1719.00 | 2023-05-18 | 57 | 6 | 7 | Actual |
| 24526 | 39.06 | 2024-09-14 | 87 | 1 | 12 | Actual |
| 2469 | 779.00 | 2023-01-16 | 81 | 1 | 4 | Actual |
| 10165 | 197.00 | 2023-08-16 | 66 | 6 | 3 | Actual |
| 21521 | 208893.54 | 2024-06-17 | 46 | 7 | 11 | Actual |
| 2532 | 100.00 | 2023-01-16 | 84 | 6 | 4 | Budget |
Generated 2025-12-15 13:20:35.983 UTC