[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9519
29890 items
NOTE: Only 1000 elements of total 29890 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7375 | 100.00 | 2023-05-17 | 78 | 4 | 6 | Budget |
| 24432 | 11.40 | 2024-09-13 | 84 | 5 | 11 | Actual |
| 37576 | 73600.00 | 2025-09-14 | 60 | 1 | 7 | Actual |
| 11481 | 550.00 | 2023-09-14 | 72 | 6 | 4 | Budget |
| 17934 | 14466.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
| 33169 | 1210.19 | 2025-05-16 | 80 | 6 | 8 | Actual |
| 9170 | 43120.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 12542 | 286.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
| 3680 | 43841.00 | 2023-02-14 | 21 | 7 | 4 | Actual |
| 34143 | 309.00 | 2025-06-16 | 85 | 1 | 7 | Actual |
| 20815 | 149950.00 | 2024-06-16 | 35 | 7 | 4 | Actual |
| 28003 | 4906.00 | 2025-01-14 | 61 | 6 | 3 | Actual |
| 29454 | 62969.00 | 2025-02-13 | 12 | 2 | 6 | Actual |
| 27252 | -134.00 | 2024-12-14 | 91 | 5 | 6 | Actual |
| 38294 | 90186.00 | 2025-10-15 | 15 | 7 | 3 | Actual |
| 2537 | 540.00 | 2023-01-15 | 87 | 6 | 4 | Actual |
| 37998 | 375.23 | 2025-09-14 | 74 | 1 | 12 | Actual |
| 27459 | 254.12 | 2024-12-14 | 85 | 2 | 8 | Actual |
| 5702 | 90.00 | 2023-04-16 | 78 | 6 | 3 | Budget |
| 24091 | 3556996.00 | 2024-09-13 | 43 | 7 | 6 | Actual |
| 8137 | 482.00 | 2023-06-17 | 81 | 6 | 4 | Actual |
| 23316 | 77.36 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 6578 | 200.00 | 2023-04-16 | 78 | 1 | 8 | Budget |
| 31191 | 45.44 | 2025-03-16 | 94 | 2 | 12 | Actual |
| 4964 | 1500.00 | 2023-03-17 | 62 | 1 | 6 | Budget |
| 22878 | 20579.00 | 2024-08-14 | 24 | 7 | 5 | Actual |
| 1448 | 27785.00 | 2022-12-15 | 38 | 7 | 4 | Actual |
| 14283 | 217.78 | 2023-11-14 | 74 | 3 | 11 | Actual |
| 17305 | 30.55 | 2024-02-14 | 84 | 3 | 11 | Actual |
| 14828 | 81.00 | 2023-12-15 | 84 | 1 | 6 | Actual |
| 38340 | 9.00 | 2025-10-15 | 94 | 7 | 3 | Actual |
| 21854 | 105578.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
| 20203 | 55450.60 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2024-07-14 | 56 | 6 | 8 | Actual |
| 25457 | 53.95 | 2024-10-14 | 76 | 5 | 11 | Actual |
| 36079 | 14045.00 | 2025-08-15 | 63 | 6 | 4 | Actual |
| 35862 | 8425.97 | 2025-07-15 | 53 | 6 | 13 | Actual |
| 33650 | 68344.00 | 2025-06-16 | 12 | 2 | 3 | Actual |
| 30594 | 68.00 | 2025-03-16 | 78 | 2 | 6 | Actual |
| 34761 | 57298.81 | 2025-06-16 | 31 | 7 | 13 | Actual |
| 3946 | 24.00 | 2023-02-14 | 69 | 3 | 6 | Actual |
| 10160 | 1145.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 2584 | 298.00 | 2023-01-15 | 66 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 25379 | 58.21 | 2024-10-14 | 80 | 2 | 11 | Actual |
| 31358 | 1534.61 | 2025-03-16 | 23 | 7 | 13 | Actual |
| 30230 | 45579.29 | 2025-02-13 | 21 | 7 | 13 | Actual |
| 39308 | 204.76 | 2025-10-15 | 89 | 2 | 13 | Actual |
| 23135 | 412.00 | 2024-08-14 | 74 | 6 | 7 | Actual |
| 9411 | 29940.00 | 2023-07-15 | 94 | 6 | 5 | Actual |
| 26173 | 14830.00 | 2024-11-13 | 22 | 7 | 6 | Actual |
| 6776 | 100.00 | 2023-05-17 | 84 | 1 | 3 | Budget |
| 28122 | 5981.00 | 2025-01-14 | 61 | 6 | 4 | Actual |
| 10312 | 1051.00 | 2023-08-15 | 80 | 1 | 4 | Actual |
| 23122 | 32946.00 | 2024-08-14 | 57 | 6 | 7 | Actual |
| 3755 | 2534.00 | 2023-02-14 | 61 | 6 | 5 | Actual |
| 35164 | 183.00 | 2025-07-15 | 66 | 4 | 6 | Actual |
| 34506 | 1050.00 | 2025-06-16 | 97 | 6 | 11 | Actual |
| 33682 | 448.00 | 2025-06-16 | 92 | 6 | 3 | Actual |
| 33109 | 122.30 | 2025-05-16 | 82 | 1 | 8 | Actual |
| 38028 | 105.02 | 2025-09-14 | 77 | 2 | 12 | Actual |
| 11259 | 421.00 | 2023-09-14 | 90 | 1 | 3 | Actual |
| 22403 | -90.73 | 2024-07-14 | 91 | 3 | 11 | Actual |
| 16014 | 340045.00 | 2024-01-15 | 12 | 2 | 7 | Actual |
| 12459 | 6538.00 | 2023-10-15 | 8 | 7 | 3 | Actual |
| 26123 | -222.00 | 2024-11-13 | 91 | 5 | 6 | Actual |
| 16439 | 12.46 | 2024-01-15 | 76 | 2 | 12 | Actual |
| 38493 | 432.00 | 2025-10-15 | 90 | 6 | 5 | Actual |
| 9294 | 16371.00 | 2023-07-15 | 28 | 7 | 4 | Actual |
| 24229 | 482.91 | 2024-09-13 | 81 | 2 | 8 | Actual |
| 23394 | 97.57 | 2024-08-14 | 73 | 4 | 11 | Actual |
| 37109 | 9559.00 | 2025-09-14 | 63 | 6 | 3 | Actual |
| 31093 | 153.95 | 2025-03-16 | 78 | 6 | 11 | Actual |
| 27261 | 1639.00 | 2024-12-14 | 61 | 6 | 6 | Actual |
| 438 | 38500.00 | 2022-11-14 | 99 | 6 | 5 | Actual |
| 36394 | 11.00 | 2025-08-15 | 96 | 6 | 6 | Actual |
| 19052 | 18820.00 | 2024-04-15 | 100 | 7 | 6 | Actual |
| 2499 | 6200.00 | 2023-01-15 | 63 | 6 | 4 | Budget |
| 32974 | 328379.00 | 2025-05-16 | 6 | 7 | 6 | Actual |
| 13009 | 650.00 | 2023-10-15 | 62 | 5 | 6 | Budget |
| 22200 | 30992.00 | 2024-07-14 | 38 | 7 | 7 | Actual |
| 30216 | 4.00 | 2025-02-13 | 96 | 6 | 13 | Actual |
| 18729 | -222.00 | 2024-04-15 | 91 | 6 | 4 | Actual |
| 30464 | 781.00 | 2025-03-16 | 65 | 1 | 5 | Actual |
| 25662 | 2133.30 | 2024-11-12 | 85 | 7 | 6 | Actual |
| 22360 | 14.59 | 2024-07-14 | 69 | 2 | 11 | Actual |
| 37809 | 143.31 | 2025-09-14 | 89 | 1 | 11 | Actual |
| 29596 | 183407.00 | 2025-02-13 | 101 | 6 | 6 | Actual |
| 7602 | 200.00 | 2023-05-17 | 67 | 6 | 7 | Budget |
| 1992 | 480.00 | 2022-12-15 | 66 | 6 | 7 | Budget |
| 10763 | 57.00 | 2023-08-15 | 67 | 5 | 6 | Actual |
| 8558 | 200.00 | 2023-06-17 | 87 | 5 | 6 | Budget |
| 27120 | 232543.00 | 2024-12-14 | 46 | 7 | 5 | Actual |
| 14790 | 34101.00 | 2023-12-15 | 19 | 7 | 5 | Actual |
| 32594 | 167.00 | 2025-05-16 | 66 | 7 | 3 | Actual |
| 2535 | 100.00 | 2023-01-15 | 85 | 6 | 4 | Budget |
| 34617 | 174.17 | 2025-06-16 | 84 | 6 | 12 | Actual |
| 3874 | 527.00 | 2023-02-14 | 87 | 1 | 6 | Actual |
| 9018 | 110.00 | 2023-07-15 | 84 | 1 | 3 | Actual |
| 16554 | 527.00 | 2024-02-14 | 66 | 6 | 3 | Actual |
| 2668 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Budget |
| 34533 | 12410.56 | 2025-06-16 | 40 | 7 | 11 | Actual |
| 38445 | 456.00 | 2025-10-15 | 73 | 1 | 5 | Actual |
| 26057 | 168.00 | 2024-11-13 | 73 | 3 | 6 | Actual |
| 8899 | 216364.20 | 2023-06-17 | 56 | 6 | 8 | Actual |
| 12150 | 35582.00 | 2023-09-14 | 39 | 7 | 7 | Actual |
| 15082 | 55370.00 | 2023-12-15 | 21 | 7 | 7 | Actual |
| 5875 | 37.00 | 2023-04-16 | 69 | 6 | 4 | Actual |
| 22 | 280.00 | 2022-11-14 | 76 | 1 | 3 | Budget |
| 23732 | 878.00 | 2024-09-13 | 87 | 1 | 4 | Actual |
| 22430 | -114.13 | 2024-07-14 | 91 | 4 | 11 | Actual |
| 7654 | 8739.00 | 2023-05-17 | 20 | 7 | 7 | Actual |
| 31084 | 168.85 | 2025-03-16 | 67 | 6 | 11 | Actual |
| 10819 | 100.00 | 2023-08-15 | 67 | 6 | 6 | Budget |
| 10907 | 377.00 | 2023-08-15 | 73 | 1 | 7 | Actual |
| 21203 | 11781.60 | 2024-06-16 | 61 | 1 | 8 | Actual |
| 18410 | 13.53 | 2024-03-16 | 69 | 6 | 11 | Actual |
| 18680 | 59.00 | 2024-04-15 | 71 | 1 | 4 | Actual |
| 10053 | 80.00 | 2023-07-15 | 83 | 6 | 8 | Budget |
| 36949 | 38457.86 | 2025-08-15 | 35 | 7 | 12 | Actual |
| 22890 | -47920.00 | 2024-08-14 | 43 | 7 | 5 | Actual |
| 16388 | 53247.50 | 2024-01-15 | 29 | 7 | 11 | Actual |
| 17520 | 5715.76 | 2024-02-14 | 4 | 7 | 12 | Actual |
| 9599 | 101.00 | 2023-07-15 | 67 | 4 | 6 | Actual |
| 33164 | 425.33 | 2025-05-16 | 73 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-09-14 | 82 | 1 | 8 | Budget |
| 4192 | 202.00 | 2023-02-14 | 78 | 1 | 7 | Actual |
| 4044 | 85.00 | 2023-02-14 | 73 | 5 | 6 | Actual |
| 34456 | 82.68 | 2025-06-16 | 76 | 5 | 11 | Actual |
| 15199 | 13513.45 | 2023-12-15 | 18 | 7 | 8 | Actual |
| 11624 | 280.00 | 2023-09-14 | 73 | 6 | 5 | Actual |
| 34150 | 17.00 | 2025-06-16 | 96 | 1 | 7 | Actual |
| 30591 | 108.00 | 2025-03-16 | 74 | 2 | 6 | Actual |
| 33714 | 79019.00 | 2025-06-16 | 46 | 7 | 3 | Actual |
| 10339 | 3500.00 | 2023-08-15 | 57 | 6 | 4 | Budget |
| 24664 | 78.00 | 2024-10-14 | 71 | 6 | 3 | Actual |
| 1686 | -81.00 | 2022-12-15 | 91 | 2 | 6 | Actual |
| 11941 | 322.00 | 2023-09-14 | 66 | 6 | 6 | Actual |
| 5506 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 33209 | 42456.42 | 2025-05-16 | 40 | 7 | 8 | Actual |
| 24570 | 9.27 | 2024-09-13 | 68 | 6 | 12 | Actual |
| 24494 | 57458.21 | 2024-09-13 | 31 | 7 | 11 | Actual |
| 29575 | 52.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
| 8583 | 280.00 | 2023-06-17 | 66 | 6 | 6 | Budget |
| 26408 | 25058.67 | 2024-11-13 | 60 | 1 | 11 | Actual |
| 15100 | 91693.70 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 27349 | 8163.00 | 2024-12-14 | 54 | 6 | 7 | Actual |
| 26142 | 125.00 | 2024-11-13 | 73 | 6 | 6 | Actual |
| 3876 | 165.00 | 2023-02-14 | 89 | 1 | 6 | Actual |
| 9231 | 5900.00 | 2023-07-15 | 63 | 6 | 4 | Budget |
| 11975 | 380.00 | 2023-09-14 | 87 | 6 | 6 | Budget |
| 32823 | 115.00 | 2025-05-16 | 85 | 1 | 6 | Actual |
| 33224 | 448.64 | 2025-05-16 | 76 | 1 | 11 | Actual |
| 21215 | 446.54 | 2024-06-16 | 78 | 1 | 8 | Actual |
| 37553 | 44323.00 | 2025-09-14 | 14 | 7 | 6 | Actual |
| 3570 | 200.00 | 2023-02-14 | 68 | 1 | 4 | Budget |
| 20677 | 16598.00 | 2024-06-16 | 7 | 7 | 3 | Actual |
| 26288 | 11363.41 | 2024-11-13 | 61 | 1 | 8 | Actual |
| 2738 | 100.00 | 2023-01-15 | 78 | 1 | 6 | Budget |
| 9753 | 10180.00 | 2023-07-15 | 20 | 7 | 6 | Actual |
| 5539 | 20901.47 | 2023-03-17 | 63 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-15 | 62 | 1 | 8 | Budget |
| 30527 | 790647.00 | 2025-03-16 | 6 | 7 | 5 | Actual |
| 17472 | 20.97 | 2024-02-14 | 77 | 2 | 12 | Actual |
| 31808 | 126.00 | 2025-04-15 | 89 | 5 | 6 | Actual |
| 5564 | 480.00 | 2023-03-17 | 80 | 6 | 8 | Budget |
| 21768 | 421.00 | 2024-07-14 | 65 | 6 | 4 | Actual |
| 24508 | 235.87 | 2024-09-13 | 62 | 1 | 12 | Actual |
| 27409 | 2127159.00 | 2024-12-14 | 43 | 7 | 7 | Actual |
| 33086 | 90832.00 | 2025-05-16 | 37 | 7 | 7 | Actual |
| 18835 | 143867.00 | 2024-04-15 | 15 | 7 | 5 | Actual |
| 15606 | 2748.00 | 2024-01-15 | 62 | 1 | 4 | Actual |
| 3715 | 300.00 | 2023-02-14 | 73 | 1 | 5 | Budget |
| 27586 | 3.00 | 2024-12-14 | 96 | 2 | 11 | Actual |
| 17774 | 644.00 | 2024-03-16 | 80 | 1 | 5 | Actual |
| 15678 | 13126.00 | 2024-01-15 | 20 | 7 | 4 | Actual |
| 26210 | 270.00 | 2024-11-13 | 84 | 1 | 7 | Actual |
| 28348 | 130.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 558 | 176.00 | 2022-11-14 | 87 | 2 | 6 | Actual |
| 25493 | 296.51 | 2024-10-14 | 80 | 6 | 11 | Actual |
| 29305 | 63000.00 | 2025-02-13 | 99 | 6 | 4 | Actual |
| 24887 | 125.00 | 2024-10-14 | 84 | 6 | 5 | Actual |
| 37717 | 266.24 | 2025-09-14 | 89 | 2 | 8 | Actual |
| 8468 | 368.00 | 2023-06-17 | 92 | 3 | 6 | Actual |
| 17477 | 6.08 | 2024-02-14 | 83 | 2 | 12 | Actual |
| 15785 | 49440.00 | 2024-01-15 | 39 | 7 | 5 | Actual |
| 20627 | 372.00 | 2024-06-16 | 83 | 1 | 3 | Actual |
| 36507 | 71913.00 | 2025-08-15 | 31 | 7 | 7 | Actual |
| 10500 | 300.00 | 2023-08-15 | 73 | 6 | 5 | Budget |
| 24050 | 85.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 17665 | 18.00 | 2024-03-16 | 94 | 7 | 3 | Actual |
| 22237 | 576.85 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 6775 | 155.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 34547 | 479.49 | 2025-06-16 | 74 | 1 | 12 | Actual |
| 15391 | 868287.32 | 2023-12-15 | 43 | 7 | 11 | Actual |
| 33234 | 199.70 | 2025-05-16 | 89 | 1 | 11 | Actual |
| 3812 | 37392.00 | 2023-02-14 | 14 | 7 | 5 | Actual |
| 39216 | 939.07 | 2025-10-15 | 80 | 6 | 12 | Actual |
| 38912 | 1317690.79 | 2025-10-15 | 6 | 7 | 8 | Actual |
| 10987 | 100.00 | 2023-08-15 | 85 | 6 | 7 | Budget |
| 22882 | 25524.00 | 2024-08-14 | 32 | 7 | 5 | Actual |
| 32005 | 82.90 | 2025-04-15 | 71 | 2 | 8 | Actual |
| 15800 | 139.00 | 2024-01-15 | 74 | 1 | 6 | Actual |
| 344 | 44.00 | 2022-11-14 | 69 | 1 | 5 | Actual |
| 21426 | 141.19 | 2024-06-16 | 90 | 4 | 11 | Actual |
| 39223 | 184.81 | 2025-10-15 | 89 | 6 | 12 | Actual |
| 19041 | 95435.00 | 2024-04-15 | 31 | 7 | 6 | Actual |
| 7106 | 630.00 | 2023-05-17 | 87 | 1 | 5 | Actual |
| 6412 | 34000.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
| 5104 | 14040.00 | 2023-03-17 | 60 | 4 | 6 | Actual |
| 14339 | 10.33 | 2023-11-14 | 69 | 6 | 11 | Actual |
| 36510 | 75918.00 | 2025-08-15 | 34 | 7 | 7 | Actual |
| 6015 | 196.00 | 2023-04-16 | 68 | 6 | 5 | Actual |
| 14224 | 51.82 | 2023-11-14 | 68 | 1 | 11 | Actual |
| 34977 | 51023.00 | 2025-07-15 | 34 | 7 | 4 | Actual |
| 10206 | 222.00 | 2023-08-15 | 97 | 6 | 3 | Actual |
| 10867 | 37693.00 | 2023-08-15 | 14 | 7 | 6 | Actual |
| 5035 | 280.00 | 2023-03-17 | 80 | 2 | 6 | Budget |
| 35872 | 281.96 | 2025-07-15 | 67 | 6 | 13 | Actual |
| 9765 | 73407.00 | 2023-07-15 | 37 | 7 | 6 | Actual |
| 37626 | 87.00 | 2025-09-14 | 82 | 6 | 7 | Actual |
| 27154 | 46.00 | 2024-12-14 | 67 | 2 | 6 | Actual |
| 18389 | 9.27 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 3556 | 23076.00 | 2023-02-14 | 100 | 7 | 3 | Actual |
| 26670 | 745.00 | 2024-11-13 | 97 | 6 | 12 | Actual |
| 24405 | 47.57 | 2024-09-13 | 84 | 4 | 11 | Actual |
| 6392 | 30604.00 | 2023-04-16 | 19 | 7 | 6 | Actual |
| 35696 | 27.36 | 2025-07-15 | 69 | 1 | 12 | Actual |
| 15711 | 680.00 | 2024-01-15 | 80 | 1 | 5 | Actual |
| 6258 | 30.00 | 2023-04-16 | 82 | 4 | 6 | Budget |
| 31564 | 72947.00 | 2025-04-15 | 14 | 7 | 4 | Actual |
| 20874 | 181.00 | 2024-06-16 | 83 | 6 | 5 | Actual |
| 20838 | 497.00 | 2024-06-16 | 81 | 1 | 5 | Actual |
| 39001 | 27.36 | 2025-10-15 | 69 | 3 | 11 | Actual |
| 32161 | 92.25 | 2025-04-15 | 83 | 3 | 11 | Actual |
| 19518 | 2.00 | 2024-04-15 | 96 | 2 | 12 | Actual |
| 36203 | 15618.00 | 2025-08-15 | 7 | 7 | 5 | Actual |
| 7236 | 38.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 11485 | 242.00 | 2023-09-14 | 74 | 6 | 4 | Actual |
| 27807 | 238.00 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 6371 | 64.00 | 2023-04-16 | 85 | 6 | 6 | Actual |
| 1236 | 177.00 | 2022-12-15 | 97 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2024-03-16 | 62 | 1 | 3 | Actual |
| 22665 | 6318.00 | 2024-08-14 | 23 | 7 | 3 | Actual |
| 36825 | 70813.78 | 2025-08-15 | 29 | 7 | 11 | Actual |
| 24143 | 549.00 | 2024-09-13 | 81 | 6 | 7 | Actual |
| 19037 | 4378.00 | 2024-04-15 | 23 | 7 | 6 | Actual |
| 12250 | 21007.53 | 2023-09-14 | 52 | 6 | 8 | Actual |
| 26683 | 36621.65 | 2024-11-13 | 21 | 7 | 12 | Actual |
| 15029 | 392.00 | 2023-12-15 | 90 | 1 | 7 | Actual |
| 22363 | 225.23 | 2024-07-14 | 74 | 2 | 11 | Actual |
| 37575 | 26607.00 | 2025-09-14 | 100 | 7 | 6 | Actual |
| 28908 | -124.77 | 2025-01-14 | 91 | 1 | 12 | Actual |
| 23682 | 293715.00 | 2024-09-13 | 43 | 7 | 3 | Actual |
| 13767 | 41346.00 | 2023-11-14 | 94 | 6 | 5 | Actual |
| 29203 | 108869.00 | 2025-02-13 | 31 | 7 | 3 | Actual |
| 38400 | 300.00 | 2025-10-15 | 90 | 6 | 4 | Actual |
| 12238 | 80.00 | 2023-09-14 | 84 | 2 | 8 | Budget |
| 20499 | 12.46 | 2024-05-16 | 66 | 1 | 12 | Actual |
| 27705 | 1252466.65 | 2024-12-14 | 4 | 7 | 11 | Actual |
| 24515 | 20.97 | 2024-09-13 | 73 | 1 | 12 | Actual |
| 30383 | 1148.00 | 2025-03-16 | 81 | 1 | 4 | Actual |
| 1242 | 5122.00 | 2022-12-15 | 7 | 7 | 3 | Actual |
| 150 | 80.00 | 2022-11-14 | 66 | 7 | 3 | Budget |
| 32646 | 13828.00 | 2025-05-16 | 52 | 6 | 4 | Actual |
| 32867 | 48.00 | 2025-05-16 | 71 | 3 | 6 | Actual |
| 25514 | 26093.80 | 2024-10-14 | 14 | 7 | 11 | Actual |
| 16432 | 16.72 | 2024-01-15 | 66 | 2 | 12 | Actual |
| 11615 | 184.00 | 2023-09-14 | 67 | 6 | 5 | Actual |
| 34910 | 451.00 | 2025-07-15 | 83 | 1 | 4 | Actual |
| 10972 | 3200.00 | 2023-08-15 | 76 | 6 | 7 | Budget |
| 11043 | 93.51 | 2023-08-15 | 69 | 1 | 8 | Actual |
| 27766 | 25.23 | 2024-12-14 | 67 | 2 | 12 | Actual |
| 26586 | 22976.72 | 2024-11-13 | 14 | 7 | 11 | Actual |
| 28177 | 41173.00 | 2025-01-14 | 40 | 7 | 4 | Actual |
| 8716 | 3057.00 | 2023-06-17 | 61 | 6 | 7 | Actual |
| 31554 | 39746.00 | 2025-04-15 | 94 | 6 | 4 | Actual |
| 37407 | 1177.00 | 2025-09-14 | 61 | 2 | 6 | Actual |
| 33249 | 44.38 | 2025-05-16 | 71 | 2 | 11 | Actual |
| 36986 | 2517.09 | 2025-08-15 | 62 | 2 | 13 | Actual |
| 20470 | 4488.08 | 2024-05-16 | 8 | 7 | 11 | Actual |
| 37846 | 344.38 | 2025-09-14 | 65 | 3 | 11 | Actual |
| 36117 | 19558.00 | 2025-08-15 | 20 | 7 | 4 | Actual |
| 678 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
| 33148 | 34501.72 | 2025-05-16 | 52 | 6 | 8 | Actual |
| 17521 | 10346.70 | 2024-02-14 | 6 | 7 | 12 | Actual |
| 31710 | 120.00 | 2025-04-15 | 65 | 2 | 6 | Actual |
| 4560 | 100.00 | 2023-03-17 | 67 | 6 | 3 | Budget |
| 22622 | 5706.00 | 2024-08-14 | 61 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 1756 | 220.00 | 2022-12-15 | 73 | 4 | 6 | Budget |
| 33809 | 676415.00 | 2025-06-16 | 6 | 7 | 4 | Actual |
| 38092 | 1880.58 | 2025-09-14 | 23 | 7 | 12 | Actual |
| 14455 | 5.01 | 2023-11-14 | 69 | 6 | 12 | Actual |
| 31575 | 73411.00 | 2025-04-15 | 31 | 7 | 4 | Actual |
| 5534 | 1300.00 | 2023-03-17 | 61 | 6 | 8 | Budget |
| 8933 | 296.54 | 2023-06-17 | 81 | 6 | 8 | Actual |
| 384 | 500.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
| 29303 | 11.00 | 2025-02-13 | 96 | 6 | 4 | Actual |
| 28591 | 444753.31 | 2025-01-14 | 12 | 2 | 8 | Actual |
| 6026 | 2900.00 | 2023-04-16 | 76 | 6 | 5 | Budget |
| 34307 | 584786.22 | 2025-06-16 | 101 | 6 | 8 | Actual |
| 28434 | 382.00 | 2025-01-14 | 87 | 6 | 6 | Actual |
| 31175 | 111.40 | 2025-03-16 | 73 | 2 | 12 | Actual |
| 27571 | 128.42 | 2024-12-14 | 76 | 2 | 11 | Actual |
| 8763 | 68492.00 | 2023-06-17 | 94 | 6 | 7 | Actual |
| 22488 | 7810.48 | 2024-07-14 | 33 | 7 | 11 | Actual |
| 16787 | -262.00 | 2024-02-14 | 91 | 6 | 5 | Actual |
| 29150 | 17459.00 | 2025-02-13 | 52 | 6 | 3 | Actual |
| 521 | 550.00 | 2022-11-14 | 61 | 2 | 6 | Budget |
| 25744 | 52000.00 | 2024-11-13 | 99 | 6 | 3 | Actual |
| 34072 | 76.00 | 2025-06-16 | 68 | 6 | 6 | Actual |
| 25792 | 67.00 | 2024-11-13 | 83 | 7 | 3 | Actual |
| 8842 | 346.54 | 2023-06-17 | 94 | 1 | 8 | Actual |
| 3660 | 132.00 | 2023-02-14 | 89 | 6 | 4 | Actual |
| 8320 | 77240.00 | 2023-06-17 | 37 | 7 | 5 | Actual |
| 21371 | 57.14 | 2024-06-16 | 89 | 2 | 11 | Actual |
| 10416 | 61116.00 | 2023-08-15 | 35 | 7 | 4 | Actual |
| 3956 | 480.00 | 2023-02-14 | 77 | 3 | 6 | Budget |
| 26959 | 1620.00 | 2024-12-14 | 87 | 1 | 4 | Actual |
| 11007 | 120879.00 | 2023-08-15 | 15 | 7 | 7 | Actual |
| 1245 | 17675.00 | 2022-12-15 | 14 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2025-09-14 | 61 | 1 | 4 | Actual |
| 17045 | 12.00 | 2024-02-14 | 96 | 1 | 7 | Actual |
| 23295 | 122723.06 | 2024-08-14 | 35 | 7 | 8 | Actual |
| 17604 | 197.00 | 2024-03-16 | 89 | 6 | 3 | Actual |
| 21862 | 138.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 9215 | 11.00 | 2023-07-15 | 96 | 1 | 4 | Actual |
| 4853 | 190.00 | 2023-03-17 | 84 | 1 | 5 | Actual |
| 36186 | 605.00 | 2025-08-15 | 81 | 6 | 5 | Actual |
| 13244 | 100.00 | 2023-10-15 | 85 | 6 | 7 | Budget |
| 11464 | 2800.00 | 2023-09-14 | 61 | 6 | 4 | Budget |
| 11167 | 414.73 | 2023-08-15 | 81 | 6 | 8 | Actual |
| 9609 | 200.00 | 2023-07-15 | 74 | 4 | 6 | Budget |
| 13739 | 61182.00 | 2023-11-14 | 57 | 6 | 5 | Actual |
| 23113 | -235.00 | 2024-08-14 | 91 | 1 | 7 | Actual |
| 13200 | 20380.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
| 19325 | 85.87 | 2024-04-15 | 66 | 3 | 11 | Actual |
| 33577 | 1513.56 | 2025-05-16 | 76 | 6 | 13 | Actual |
| 2122 | 200.00 | 2022-12-15 | 66 | 2 | 8 | Budget |
| 20146 | 201878.00 | 2024-05-16 | 101 | 6 | 7 | Actual |
| 32168 | 205.02 | 2025-04-15 | 92 | 3 | 11 | Actual |
| 5350 | 19300.00 | 2023-03-17 | 63 | 6 | 7 | Budget |
| 39336 | 60.90 | 2025-10-15 | 82 | 6 | 13 | Actual |
| 23017 | 67.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 24334 | 690.13 | 2024-09-13 | 61 | 2 | 11 | Actual |
| 15404 | 39.06 | 2023-12-15 | 74 | 1 | 12 | Actual |
| 10607 | 8.00 | 2023-08-15 | 96 | 1 | 6 | Actual |
| 30495 | 5603.00 | 2025-03-16 | 61 | 6 | 5 | Actual |
| 20901 | 15622.00 | 2024-06-16 | 28 | 7 | 5 | Actual |
| 3860 | 100.00 | 2023-02-14 | 78 | 1 | 6 | Budget |
| 6817 | 74.00 | 2023-05-17 | 72 | 6 | 3 | Actual |
| 9542 | 28300.00 | 2023-07-15 | 60 | 3 | 6 | Budget |
| 29565 | 5502.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
| 2790 | 100.00 | 2023-01-15 | 81 | 2 | 6 | Budget |
| 4772 | 178.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 10946 | 32800.00 | 2023-08-15 | 60 | 6 | 7 | Budget |
| 20537 | 13.53 | 2024-05-16 | 81 | 2 | 12 | Actual |
| 37831 | 97.57 | 2025-09-14 | 81 | 2 | 11 | Actual |
| 17975 | 104.00 | 2024-03-16 | 81 | 5 | 6 | Actual |
| 16544 | 4150.00 | 2024-02-14 | 52 | 6 | 3 | Actual |
| 13837 | 13.00 | 2023-11-14 | 71 | 2 | 6 | Actual |
| 31631 | 532.00 | 2025-04-15 | 73 | 6 | 5 | Actual |
| 17198 | 325.33 | 2024-02-14 | 92 | 6 | 8 | Actual |
| 4515 | 480.00 | 2023-03-17 | 77 | 1 | 3 | Budget |
| 39076 | 9169.02 | 2025-10-15 | 53 | 6 | 11 | Actual |
| 22900 | 24.00 | 2024-08-14 | 69 | 1 | 6 | Actual |
| 35891 | -168.92 | 2025-07-15 | 91 | 6 | 13 | Actual |
| 31336 | 127.57 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 38355 | 1556.00 | 2025-10-15 | 77 | 1 | 4 | Actual |
| 14709 | 245281.00 | 2023-12-15 | 35 | 7 | 4 | Actual |
| 8077 | 741.00 | 2023-06-17 | 81 | 1 | 4 | Actual |
| 7851 | 21192.39 | 2023-05-17 | 33 | 7 | 8 | Actual |
| 18523 | 4818.93 | 2024-03-16 | 101 | 6 | 12 | Actual |
| 8754 | 148.00 | 2023-06-17 | 84 | 6 | 7 | Actual |
| 5923 | 11854.00 | 2023-04-16 | 20 | 7 | 4 | Actual |
| 27989 | 1485.00 | 2025-01-14 | 87 | 1 | 3 | Actual |
| 1258 | 27705.00 | 2022-12-15 | 33 | 7 | 3 | Actual |
| 3871 | 100.00 | 2023-02-14 | 84 | 1 | 6 | Budget |
| 26043 | -97.00 | 2024-11-13 | 91 | 2 | 6 | Actual |
| 9406 | 630.00 | 2023-07-15 | 87 | 6 | 5 | Actual |
| 1401 | 200.00 | 2022-12-15 | 78 | 6 | 4 | Budget |
| 5236 | 480.00 | 2023-03-17 | 80 | 6 | 6 | Budget |
| 37348 | 952.00 | 2025-09-14 | 97 | 6 | 5 | Actual |
| 8738 | 218.00 | 2023-06-17 | 74 | 6 | 7 | Actual |
| 33509 | 1625.84 | 2025-05-16 | 62 | 1 | 13 | Actual |
| 24877 | 295.00 | 2024-10-14 | 72 | 6 | 5 | Actual |
| 37745 | 819.28 | 2025-09-14 | 81 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-11-14 | 97 | 6 | 8 | Actual |
| 37420 | 186.00 | 2025-09-14 | 80 | 2 | 6 | Actual |
| 37501 | 202.00 | 2025-09-14 | 81 | 5 | 6 | Actual |
| 22215 | 620.79 | 2024-07-14 | 73 | 1 | 8 | Actual |
| 36448 | 550.00 | 2025-08-15 | 90 | 1 | 7 | Actual |
| 23932 | 6.00 | 2024-09-13 | 69 | 2 | 6 | Actual |
| 12662 | 21738.00 | 2023-10-15 | 33 | 7 | 4 | Actual |
| 38257 | 3497.00 | 2025-10-15 | 61 | 6 | 3 | Actual |
| 20240 | 355.63 | 2024-05-16 | 67 | 6 | 8 | Actual |
| 29154 | 17459.00 | 2025-02-13 | 57 | 6 | 3 | Actual |
| 15105 | 384.42 | 2023-12-15 | 67 | 1 | 8 | Actual |
| 25970 | 14817.00 | 2024-11-13 | 18 | 7 | 5 | Actual |
| 1430 | 43972.00 | 2022-12-15 | 13 | 7 | 4 | Actual |
| 26291 | 1081.40 | 2024-11-13 | 66 | 1 | 8 | Actual |
| 6348 | 380.00 | 2023-04-16 | 72 | 6 | 6 | Budget |
| 9833 | 1260.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 28236 | 1053.00 | 2025-01-14 | 87 | 6 | 5 | Actual |
| 7711 | 100.00 | 2023-05-17 | 85 | 1 | 8 | Budget |
| 8486 | 40.00 | 2023-06-17 | 71 | 4 | 6 | Budget |
| 7844 | 8917.91 | 2023-05-17 | 22 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-15 | 35 | 7 | 8 | Actual |
| 33796 | 204.00 | 2025-06-16 | 84 | 6 | 4 | Actual |
| 21194 | 141917.00 | 2024-06-16 | 35 | 7 | 7 | Actual |
| 7706 | 200.00 | 2023-05-17 | 83 | 1 | 8 | Budget |
| 33891 | 259.00 | 2025-06-16 | 89 | 6 | 5 | Actual |
| 28758 | 69.91 | 2025-01-14 | 85 | 3 | 11 | Actual |
| 20781 | 42.00 | 2024-06-16 | 82 | 6 | 4 | Actual |
| 15133 | 176.84 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 15969 | 122649.00 | 2024-01-15 | 21 | 7 | 6 | Actual |
| 15647 | 255.00 | 2024-01-15 | 72 | 6 | 4 | Actual |
| 28970 | -154.56 | 2025-01-14 | 91 | 6 | 12 | Actual |
| 10412 | 43297.00 | 2023-08-15 | 31 | 7 | 4 | Actual |
| 16466 | 3.95 | 2024-01-15 | 71 | 6 | 12 | Actual |
| 1888 | 116.00 | 2022-12-15 | 89 | 6 | 6 | Actual |
| 21701 | 43366.00 | 2024-07-14 | 40 | 7 | 3 | Actual |
| 8331 | 1900.00 | 2023-06-17 | 62 | 1 | 6 | Budget |
| 15161 | 4881.48 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 22045 | 136.00 | 2024-07-14 | 90 | 5 | 6 | Actual |
| 24297 | 171825.49 | 2024-09-13 | 35 | 7 | 8 | Actual |
| 7063 | 387474.00 | 2023-05-17 | 43 | 7 | 4 | Actual |
| 6387 | 10419.00 | 2023-04-16 | 8 | 7 | 6 | Actual |
| 32514 | 98.00 | 2025-05-16 | 82 | 1 | 3 | Actual |
| 5378 | 386.00 | 2023-03-17 | 81 | 6 | 7 | Actual |
| 34823 | 648.00 | 2025-07-15 | 81 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 34527 | 9692.43 | 2025-06-16 | 33 | 7 | 11 | Actual |
| 14752 | 2231.00 | 2023-12-15 | 62 | 6 | 5 | Actual |
| 26566 | 152.89 | 2024-11-13 | 81 | 6 | 11 | Actual |
| 2422 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 14392 | 177.36 | 2023-11-14 | 61 | 1 | 12 | Actual |
| 7745 | 413.21 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2024-04-15 | 94 | 6 | 8 | Actual |
| 10919 | 591.00 | 2023-08-15 | 81 | 1 | 7 | Actual |
| 3183 | 44606.46 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 30272 | 994.00 | 2025-03-16 | 92 | 1 | 3 | Actual |
| 9943 | 104.11 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 24694 | 17836.00 | 2024-10-14 | 18 | 7 | 3 | Actual |
| 32028 | 77805.56 | 2025-04-15 | 57 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-03-17 | 63 | 6 | 8 | Budget |
| 445 | 15064.00 | 2022-11-14 | 13 | 7 | 5 | Actual |
| 12998 | 149.00 | 2023-10-15 | 89 | 4 | 6 | Actual |
| 4891 | 200.00 | 2023-03-17 | 68 | 6 | 5 | Budget |
| 24785 | 229.00 | 2024-10-14 | 73 | 6 | 4 | Actual |
| 21812 | 52187.00 | 2024-07-14 | 31 | 7 | 4 | Actual |
| 10653 | 127.00 | 2023-08-15 | 92 | 2 | 6 | Actual |
| 34241 | 819.28 | 2025-06-16 | 92 | 1 | 8 | Actual |
| 7008 | 1805.00 | 2023-05-17 | 76 | 6 | 4 | Actual |
| 37826 | 196.51 | 2025-09-14 | 74 | 2 | 11 | Actual |
| 4581 | 200.00 | 2023-03-17 | 81 | 6 | 3 | Budget |
| 13530 | 308.00 | 2023-11-14 | 67 | 6 | 3 | Actual |
| 2744 | 31.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
| 2513 | 297.00 | 2023-01-15 | 72 | 6 | 4 | Actual |
| 13034 | 217.00 | 2023-10-15 | 81 | 5 | 6 | Actual |
| 19475 | 11.40 | 2024-04-15 | 73 | 1 | 12 | Actual |
| 17215 | 11477.05 | 2024-02-14 | 22 | 7 | 8 | Actual |
| 37167 | 966.00 | 2025-09-14 | 62 | 7 | 3 | Actual |
| 13436 | 257.15 | 2023-10-15 | 90 | 6 | 8 | Actual |
| 33378 | 42994.11 | 2025-05-16 | 34 | 7 | 11 | Actual |
| 16571 | 900.00 | 2024-02-14 | 87 | 6 | 3 | Actual |
| 37902 | 30.55 | 2025-09-14 | 67 | 5 | 11 | Actual |
| 19524 | 280.55 | 2024-04-15 | 62 | 6 | 12 | Actual |
| 18093 | 301.00 | 2024-03-16 | 73 | 6 | 7 | Actual |
| 21276 | 614.73 | 2024-06-16 | 77 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2024-03-16 | 35 | 7 | 8 | Actual |
| 11405 | 4100.00 | 2023-09-14 | 61 | 1 | 4 | Budget |
| 6848 | 149.00 | 2023-05-17 | 97 | 6 | 3 | Actual |
| 7827 | 26939.46 | 2023-05-17 | 94 | 6 | 8 | Actual |
| 20875 | 161.00 | 2024-06-16 | 84 | 6 | 5 | Actual |
| 11756 | 200.00 | 2023-09-14 | 77 | 2 | 6 | Budget |
| 5028 | 100.00 | 2023-03-17 | 76 | 2 | 6 | Budget |
| 12683 | 225.00 | 2023-10-15 | 67 | 1 | 5 | Actual |
| 4158 | 46900.00 | 2023-02-14 | 35 | 7 | 6 | Actual |
| 23845 | 115.00 | 2024-09-13 | 68 | 6 | 5 | Actual |
| 13762 | 540.00 | 2023-11-14 | 87 | 6 | 5 | Actual |
| 21195 | 118085.00 | 2024-06-16 | 37 | 7 | 7 | Actual |
| 38311 | 105173.00 | 2025-10-15 | 39 | 7 | 3 | Actual |
| 32820 | 41.00 | 2025-05-16 | 82 | 1 | 6 | Actual |
| 24163 | 79946.00 | 2024-09-13 | 14 | 7 | 7 | Actual |
| 6041 | 100.00 | 2023-04-16 | 85 | 6 | 5 | Budget |
| 34869 | 192.00 | 2025-07-15 | 66 | 7 | 3 | Actual |
| 15201 | 14728.63 | 2023-12-15 | 20 | 7 | 8 | Actual |
| 31830 | 141.00 | 2025-04-15 | 74 | 6 | 6 | Actual |
| 6095 | 100.00 | 2023-04-16 | 68 | 1 | 6 | Budget |
| 27458 | 288.97 | 2024-12-14 | 84 | 2 | 8 | Actual |
| 15765 | 15173.00 | 2024-01-15 | 8 | 7 | 5 | Actual |
| 30058 | 23.10 | 2025-02-13 | 84 | 2 | 12 | Actual |
| 39297 | 731.09 | 2025-10-15 | 74 | 2 | 13 | Actual |
| 29780 | 4731.47 | 2025-02-13 | 62 | 6 | 8 | Actual |
| 32636 | 448.00 | 2025-05-16 | 84 | 1 | 4 | Actual |
| 30785 | 4531.00 | 2025-03-16 | 61 | 6 | 7 | Actual |
| 1402 | 650.00 | 2022-12-15 | 80 | 6 | 4 | Budget |
| 15851 | 69.00 | 2024-01-15 | 68 | 3 | 6 | Actual |
| 18714 | 143.00 | 2024-04-15 | 72 | 6 | 4 | Actual |
| 25961 | 43000.00 | 2024-11-13 | 99 | 6 | 5 | Actual |
| 37598 | 456.00 | 2025-09-14 | 90 | 1 | 7 | Actual |
| 2034 | 29500.00 | 2022-12-15 | 99 | 6 | 7 | Actual |
| 3502 | 61585.00 | 2023-02-14 | 35 | 7 | 3 | Actual |
| 3605 | 1977.00 | 2023-02-14 | 52 | 6 | 4 | Actual |
| 36151 | 886.00 | 2025-08-15 | 81 | 1 | 5 | Actual |
| 17692 | 452.00 | 2024-03-16 | 92 | 1 | 4 | Actual |
| 13430 | 172.30 | 2023-10-15 | 84 | 6 | 8 | Actual |
| 35276 | 79488.00 | 2025-07-15 | 60 | 1 | 7 | Actual |
| 12525 | 124.00 | 2023-10-15 | 90 | 7 | 3 | Actual |
| 35550 | 96.51 | 2025-07-15 | 68 | 3 | 11 | Actual |
| 17110 | 681654.00 | 2024-02-14 | 46 | 7 | 7 | Actual |
| 4561 | 70.00 | 2023-03-17 | 68 | 6 | 3 | Budget |
| 15570 | 218045.00 | 2024-01-15 | 37 | 7 | 3 | Actual |
| 36171 | 3056.00 | 2025-08-15 | 62 | 6 | 5 | Actual |
| 1464 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
| 7100 | 152.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 22651 | 45000.00 | 2024-08-14 | 99 | 6 | 3 | Actual |
| 27489 | 592.00 | 2024-12-14 | 81 | 6 | 8 | Actual |
| 34680 | -160.15 | 2025-06-16 | 91 | 1 | 13 | Actual |
| 1400 | 177.00 | 2022-12-15 | 78 | 6 | 4 | Actual |
| 3535 | 53.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 33657 | 5828.00 | 2025-06-16 | 61 | 6 | 3 | Actual |
| 26826 | 69.00 | 2024-12-14 | 69 | 1 | 3 | Actual |
| 26982 | 486.00 | 2024-12-14 | 73 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-09-14 | 72 | 6 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 22898 | 110.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 34989 | 783.00 | 2025-07-15 | 65 | 1 | 5 | Actual |
| 39197 | 865.67 | 2025-10-15 | 54 | 6 | 12 | Actual |
| 3619 | 2038.00 | 2023-02-14 | 62 | 6 | 4 | Actual |
| 23878 | 34101.00 | 2024-09-13 | 19 | 7 | 5 | Actual |
| 19127 | 13234.00 | 2024-04-15 | 20 | 7 | 7 | Actual |
| 27325 | 323.00 | 2024-12-14 | 68 | 1 | 7 | Actual |
| 17698 | 1846.00 | 2024-03-16 | 54 | 6 | 4 | Actual |
| 6795 | 1400.00 | 2023-05-17 | 57 | 6 | 3 | Budget |
| 1723 | 43.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 19030 | 38619.00 | 2024-04-15 | 14 | 7 | 6 | Actual |
| 5201 | 1120.00 | 2023-03-17 | 54 | 6 | 6 | Actual |
| 10707 | 1932.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 31287 | 1624.09 | 2025-03-16 | 62 | 2 | 13 | Actual |
| 26667 | -149.24 | 2024-11-13 | 91 | 6 | 12 | Actual |
| 26642 | 3971.05 | 2024-11-13 | 60 | 6 | 12 | Actual |
| 29654 | 6339.00 | 2025-02-13 | 53 | 6 | 7 | Actual |
| 21580 | 251.83 | 2024-06-16 | 92 | 6 | 12 | Actual |
| 17892 | 116.00 | 2024-03-16 | 77 | 2 | 6 | Actual |
| 11979 | 240.00 | 2023-09-14 | 92 | 6 | 6 | Actual |
| 15808 | 88.00 | 2024-01-15 | 84 | 1 | 6 | Actual |
| 35653 | 183.74 | 2025-07-15 | 90 | 6 | 11 | Actual |
| 28778 | 351.83 | 2025-01-14 | 77 | 4 | 11 | Actual |
| 39347 | 17000.00 | 2025-10-15 | 99 | 6 | 13 | Actual |
| 12128 | 711995.00 | 2023-09-14 | 6 | 7 | 7 | Actual |
| 870 | 217.00 | 2022-11-14 | 67 | 6 | 7 | Actual |
| 38811 | 183511.00 | 2025-10-15 | 35 | 7 | 7 | Actual |
| 32271 | 93280.16 | 2025-04-15 | 21 | 7 | 11 | Actual |
| 2258 | 1800.00 | 2023-01-15 | 62 | 1 | 3 | Budget |
| 34824 | 64.00 | 2025-07-15 | 82 | 6 | 3 | Actual |
| 23420 | 7.14 | 2024-08-14 | 71 | 5 | 11 | Actual |
| 27835 | 4508.29 | 2024-12-14 | 22 | 7 | 12 | Actual |
| 25240 | -377.70 | 2024-10-14 | 91 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-14 | 101 | 6 | 8 | Actual |
| 20086 | 640.00 | 2024-05-16 | 66 | 1 | 7 | Actual |
| 19988 | 218.00 | 2024-05-16 | 90 | 4 | 6 | Actual |
| 21700 | 67518.00 | 2024-07-14 | 39 | 7 | 3 | Actual |
| 22073 | 89.00 | 2024-07-14 | 83 | 6 | 6 | Actual |
| 18576 | 761.00 | 2024-04-15 | 92 | 1 | 3 | Actual |
| 6558 | 4664.80 | 2023-04-16 | 62 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-10-15 | 89 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-11-14 | 91 | 1 | 8 | Actual |
| 28414 | 1943.00 | 2025-01-14 | 62 | 6 | 6 | Actual |
| 34923 | 402.00 | 2025-07-15 | 54 | 6 | 4 | Actual |
| 32840 | 78.00 | 2025-05-16 | 73 | 2 | 6 | Actual |
| 11113 | 128.36 | 2023-08-15 | 84 | 2 | 8 | Actual |
| 33818 | 77129.00 | 2025-06-16 | 21 | 7 | 4 | Actual |
| 36554 | 75.32 | 2025-08-15 | 69 | 2 | 8 | Actual |
| 27575 | 167.78 | 2024-12-14 | 81 | 2 | 11 | Actual |
| 7032 | 5098.00 | 2023-05-17 | 94 | 6 | 4 | Actual |
| 13849 | 113.00 | 2023-11-14 | 87 | 2 | 6 | Actual |
| 36934 | 25284.21 | 2025-08-15 | 14 | 7 | 12 | Actual |
| 9421 | 60417.00 | 2023-07-15 | 13 | 7 | 5 | Actual |
| 6251 | 280.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
| 32538 | 176.00 | 2025-05-16 | 68 | 6 | 3 | Actual |
| 4425 | 38.96 | 2023-02-14 | 71 | 6 | 8 | Actual |
| 31666 | 24216.00 | 2025-04-15 | 28 | 7 | 5 | Actual |
| 17956 | 172.00 | 2024-03-16 | 90 | 4 | 6 | Actual |
| 18966 | 484.00 | 2024-04-15 | 62 | 5 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-14 | 62 | 5 | 6 | Actual |
| 30128 | 11194.58 | 2025-02-13 | 40 | 7 | 12 | Actual |
| 12355 | 154.00 | 2023-10-15 | 68 | 1 | 3 | Actual |
| 81 | 96.00 | 2022-11-14 | 74 | 6 | 3 | Actual |
| 21226 | 693.52 | 2024-06-16 | 92 | 1 | 8 | Actual |
| 29052 | 948.64 | 2025-01-14 | 87 | 2 | 13 | Actual |
| 32881 | 427.00 | 2025-05-16 | 90 | 3 | 6 | Actual |
| 8891 | 4.00 | 2023-06-17 | 96 | 2 | 8 | Actual |
| 24316 | 139.06 | 2024-09-13 | 76 | 1 | 11 | Actual |
| 11200 | 8828.52 | 2023-08-15 | 22 | 7 | 8 | Actual |
| 16520 | 778.00 | 2024-02-14 | 66 | 1 | 3 | Actual |
| 14785 | 13613.00 | 2023-12-15 | 8 | 7 | 5 | Actual |
| 37685 | 454.12 | 2025-09-14 | 83 | 1 | 8 | Actual |
| 25827 | 714.00 | 2024-11-13 | 92 | 1 | 4 | Actual |
| 31672 | 180800.00 | 2025-04-15 | 35 | 7 | 5 | Actual |
| 29166 | 450.00 | 2025-02-13 | 73 | 6 | 3 | Actual |
| 31240 | 44221.80 | 2025-03-16 | 21 | 7 | 12 | Actual |
| 4084 | 17400.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
| 24977 | -50.00 | 2024-10-14 | 91 | 2 | 6 | Actual |
| 31885 | 198.00 | 2025-04-15 | 71 | 1 | 7 | Actual |
| 1013 | 276.84 | 2022-11-14 | 76 | 2 | 8 | Actual |
| 23637 | 439.00 | 2024-09-13 | 74 | 6 | 3 | Actual |
| 24783 | 54.00 | 2024-10-14 | 71 | 6 | 4 | Actual |
| 6132 | 9600.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
| 32106 | 167.78 | 2025-04-15 | 83 | 1 | 11 | Actual |
| 1267 | 4000.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
| 15651 | 579.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
| 34618 | 158.21 | 2025-06-16 | 85 | 6 | 12 | Actual |
| 26305 | 484.42 | 2024-11-13 | 84 | 1 | 8 | Actual |
| 10438 | 71.00 | 2023-08-15 | 69 | 1 | 5 | Actual |
| 38472 | 16183.00 | 2025-10-15 | 63 | 6 | 5 | Actual |
| 35050 | 299992.00 | 2025-07-15 | 101 | 6 | 5 | Actual |
| 6926 | 23729.00 | 2023-05-17 | 100 | 7 | 3 | Actual |
| 18898 | 176.00 | 2024-04-15 | 80 | 2 | 6 | Actual |
| 16947 | 39.00 | 2024-02-14 | 84 | 5 | 6 | Actual |
| 39376 | 6462.78 | 2025-10-15 | 100 | 7 | 13 | Actual |
| 34864 | 98494.00 | 2025-07-15 | 46 | 7 | 3 | Actual |
| 4178 | 200.00 | 2023-02-14 | 68 | 1 | 7 | Actual |
| 30038 | 5.00 | 2025-02-13 | 96 | 1 | 12 | Actual |
| 37845 | 1711.43 | 2025-09-14 | 62 | 3 | 11 | Actual |
| 36829 | 32283.28 | 2025-08-15 | 34 | 7 | 11 | Actual |
| 11448 | 107.00 | 2023-09-14 | 94 | 1 | 4 | Actual |
| 16816 | 26827.00 | 2024-02-14 | 38 | 7 | 5 | Actual |
| 8984 | 20460.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
| 4551 | 781.00 | 2023-03-17 | 62 | 6 | 3 | Actual |
| 11946 | 100.00 | 2023-09-14 | 68 | 6 | 6 | Budget |
| 16107 | 342863.53 | 2024-01-15 | 12 | 2 | 8 | Actual |
| 6425 | 200.00 | 2023-04-16 | 68 | 1 | 7 | Budget |
| 23501 | 103010.49 | 2024-08-14 | 46 | 7 | 11 | Actual |
| 8019 | 81.00 | 2023-06-17 | 74 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-12-15 | 80 | 7 | 3 | Budget |
| 10191 | 25.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 33709 | 206300.00 | 2025-06-16 | 37 | 7 | 3 | Actual |
| 29613 | 151018.00 | 2025-02-13 | 31 | 7 | 6 | Actual |
| 10180 | 1016.00 | 2023-08-15 | 76 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2023-07-15 | 62 | 6 | 3 | Actual |
| 12663 | 25526.00 | 2023-10-15 | 34 | 7 | 4 | Actual |
| 23389 | 142.25 | 2024-08-14 | 66 | 4 | 11 | Actual |
| 9191 | 495.00 | 2023-07-15 | 76 | 1 | 4 | Actual |
| 254 | 380.00 | 2022-11-14 | 65 | 6 | 4 | Budget |
| 8948 | 182.90 | 2023-06-17 | 92 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 29938 | 92.25 | 2025-02-13 | 84 | 4 | 11 | Actual |
| 4019 | 380.00 | 2023-02-14 | 87 | 4 | 6 | Budget |
| 5379 | 40.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 11021 | 51991.00 | 2023-08-15 | 35 | 7 | 7 | Actual |
| 37175 | 217.00 | 2025-09-14 | 74 | 7 | 3 | Actual |
| 33578 | 901.27 | 2025-05-16 | 77 | 6 | 13 | Actual |
| 27934 | 317.05 | 2024-12-14 | 90 | 6 | 13 | Actual |
| 3452 | 703.00 | 2023-02-14 | 76 | 6 | 3 | Actual |
| 13490 | 12488.00 | 2023-11-13 | 93 | 7 | 8 | Actual |
| 27286 | 427.00 | 2024-12-14 | 92 | 6 | 6 | Actual |
| 3596 | 990.00 | 2023-02-14 | 87 | 1 | 4 | Actual |
| 15086 | 19216.00 | 2023-12-15 | 28 | 7 | 7 | Actual |
| 31924 | 328.00 | 2025-04-15 | 78 | 6 | 7 | Actual |
| 16578 | 950.00 | 2024-02-14 | 97 | 6 | 3 | Actual |
| 14130 | 182.90 | 2023-11-14 | 68 | 2 | 8 | Actual |
| 36299 | 412.00 | 2025-08-15 | 81 | 3 | 6 | Actual |
| 38178 | 881.97 | 2025-09-14 | 77 | 6 | 13 | Actual |
| 28665 | 20019.64 | 2025-01-14 | 20 | 7 | 8 | Actual |
| 31880 | 1275.00 | 2025-04-15 | 65 | 1 | 7 | Actual |
| 36232 | 421.00 | 2025-08-15 | 65 | 1 | 6 | Actual |
| 1261 | 99993.00 | 2022-12-15 | 37 | 7 | 3 | Actual |
| 37776 | 114635.04 | 2025-09-14 | 31 | 7 | 8 | Actual |
| 28934 | 22.04 | 2025-01-14 | 89 | 2 | 12 | Actual |
| 22641 | 168.00 | 2024-08-14 | 84 | 6 | 3 | Actual |
| 21041 | 46.00 | 2024-06-16 | 85 | 5 | 6 | Actual |
| 16710 | 13126.00 | 2024-02-14 | 20 | 7 | 4 | Actual |
| 18244 | 11592.21 | 2024-03-16 | 22 | 7 | 8 | Actual |
| 29970 | 33.74 | 2025-02-13 | 82 | 6 | 11 | Actual |
| 13011 | 182.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 9224 | 2293.00 | 2023-07-15 | 57 | 6 | 4 | Actual |
| 16486 | 35000.00 | 2024-01-15 | 99 | 6 | 12 | Actual |
| 228 | 990.00 | 2022-11-14 | 87 | 1 | 4 | Actual |
| 30054 | 115.65 | 2025-02-13 | 80 | 2 | 12 | Actual |
| 1693 | 23000.00 | 2022-12-15 | 60 | 3 | 6 | Budget |
| 30768 | 358.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 36861 | -98.18 | 2025-08-15 | 91 | 1 | 12 | Actual |
| 28644 | 178.36 | 2025-01-14 | 84 | 6 | 8 | Actual |
| 23081 | 24441.00 | 2024-08-14 | 34 | 7 | 6 | Actual |
| 4082 | 5900.00 | 2023-02-14 | 57 | 6 | 6 | Budget |
| 21931 | 226.00 | 2024-07-14 | 81 | 1 | 6 | Actual |
| 87 | 100.00 | 2022-11-14 | 78 | 6 | 3 | Budget |
| 10195 | 80.00 | 2023-08-15 | 84 | 6 | 3 | Actual |
| 968 | 200.00 | 2022-11-14 | 78 | 1 | 8 | Budget |
| 13635 | 315.00 | 2023-11-14 | 90 | 1 | 4 | Actual |
| 19351 | 105.02 | 2024-04-15 | 65 | 4 | 11 | Actual |
| 6217 | 112.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 4991 | 33.00 | 2023-03-17 | 82 | 1 | 6 | Actual |
| 908 | 7.00 | 2022-11-14 | 96 | 6 | 7 | Actual |
| 31948 | 17287.00 | 2025-04-15 | 18 | 7 | 7 | Actual |
| 23073 | 10603.00 | 2024-08-14 | 22 | 7 | 6 | Actual |
| 31661 | 15261.00 | 2025-04-15 | 20 | 7 | 5 | Actual |
| 33939 | 289.00 | 2025-06-16 | 76 | 1 | 6 | Actual |
| 15083 | 10603.00 | 2023-12-15 | 22 | 7 | 7 | Actual |
| 163 | 71.00 | 2022-11-14 | 76 | 7 | 3 | Actual |
| 14157 | 3831.46 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 25399 | 12.46 | 2024-10-14 | 69 | 3 | 11 | Actual |
| 28547 | 14830.00 | 2025-01-14 | 22 | 7 | 7 | Actual |
| 28982 | 36121.64 | 2025-01-14 | 14 | 7 | 12 | Actual |
| 16980 | 88.00 | 2024-02-14 | 84 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
| 32874 | 376.00 | 2025-05-16 | 81 | 3 | 6 | Actual |
| 18352 | 83.74 | 2024-03-16 | 73 | 4 | 11 | Actual |
| 292 | -174.00 | 2022-11-14 | 91 | 6 | 4 | Actual |
| 2015 | 436.00 | 2022-12-15 | 81 | 6 | 7 | Actual |
| 5476 | 17900.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
| 13215 | 200.00 | 2023-10-15 | 67 | 6 | 7 | Budget |
| 4727 | 4100.00 | 2023-03-17 | 53 | 6 | 4 | Budget |
| 673 | 88.00 | 2022-11-14 | 67 | 5 | 6 | Actual |
| 17371 | 16781.92 | 2024-02-14 | 56 | 6 | 11 | Actual |
| 1337 | 599.00 | 2022-12-15 | 76 | 1 | 4 | Actual |
| 6474 | 1900.00 | 2023-04-16 | 62 | 6 | 7 | Budget |
| 37702 | 328.36 | 2025-09-14 | 68 | 2 | 8 | Actual |
| 8026 | 150.00 | 2023-06-17 | 80 | 7 | 3 | Actual |
| 19801 | 429.00 | 2024-05-16 | 73 | 1 | 5 | Actual |
| 16430 | 139.06 | 2024-01-15 | 62 | 2 | 12 | Actual |
| 9131 | 40.00 | 2023-07-15 | 67 | 7 | 3 | Budget |
| 30572 | 112.00 | 2025-03-16 | 84 | 1 | 6 | Actual |
| 22511 | 7.14 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 16034 | 900.00 | 2024-01-15 | 77 | 6 | 7 | Actual |
| 2415 | 100.00 | 2023-01-15 | 77 | 7 | 3 | Budget |
| 18992 | 43261.00 | 2024-04-15 | 56 | 6 | 6 | Actual |
| 7080 | 40.00 | 2023-05-17 | 69 | 1 | 5 | Actual |
| 15167 | 182.90 | 2023-12-15 | 68 | 6 | 8 | Actual |
| 26782 | 632.84 | 2024-11-13 | 87 | 6 | 13 | Actual |
| 26507 | 46.50 | 2024-11-13 | 83 | 4 | 11 | Actual |
| 2244 | 39315.45 | 2022-12-15 | 34 | 7 | 8 | Actual |
| 27802 | 692.26 | 2024-12-14 | 72 | 6 | 12 | Actual |
| 18872 | 221.00 | 2024-04-15 | 81 | 1 | 6 | Actual |
| 37346 | 29169.00 | 2025-09-14 | 94 | 6 | 5 | Actual |
| 2810 | 24180.00 | 2023-01-15 | 60 | 3 | 6 | Actual |
| 37663 | 65721.00 | 2025-09-14 | 39 | 7 | 7 | Actual |
| 39330 | 503.02 | 2025-10-15 | 74 | 6 | 13 | Actual |
| 33095 | 7289.10 | 2025-05-16 | 62 | 1 | 8 | Actual |
| 15470 | 6081.72 | 2023-12-15 | 28 | 7 | 12 | Actual |
| 25900 | 4140.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
| 7552 | 494.00 | 2023-05-17 | 73 | 1 | 7 | Actual |
| 29607 | 158561.00 | 2025-02-13 | 21 | 7 | 6 | Actual |
| 6240 | 80.00 | 2023-04-16 | 68 | 4 | 6 | Budget |
| 35148 | 600.00 | 2025-07-15 | 80 | 3 | 6 | Actual |
| 10533 | 190501.00 | 2023-08-15 | 4 | 7 | 5 | Actual |
| 31041 | 197.57 | 2025-03-16 | 90 | 3 | 11 | Actual |
| 14163 | 198.05 | 2023-11-14 | 68 | 6 | 8 | Actual |
| 8196 | 200.00 | 2023-06-17 | 67 | 1 | 5 | Budget |
| 30609 | 25768.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 23885 | 142734.00 | 2024-09-13 | 29 | 7 | 5 | Actual |
| 17504 | 18.84 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 710 | 8300.00 | 2022-11-14 | 52 | 6 | 6 | Budget |
| 8471 | 14040.00 | 2023-06-17 | 60 | 4 | 6 | Actual |
| 30433 | 573514.00 | 2025-03-16 | 4 | 7 | 4 | Actual |
| 38705 | 17287.00 | 2025-10-15 | 18 | 7 | 6 | Actual |
| 14523 | 296.00 | 2023-12-15 | 83 | 1 | 3 | Actual |
| 1909 | 8321.00 | 2022-12-15 | 22 | 7 | 6 | Actual |
| 3541 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Budget |
| 24407 | 192.25 | 2024-09-13 | 87 | 4 | 11 | Actual |
| 13736 | 44051.00 | 2023-11-14 | 53 | 6 | 5 | Actual |
| 9419 | 13543.00 | 2023-07-15 | 7 | 7 | 5 | Actual |
| 20296 | 1700.79 | 2024-05-16 | 62 | 1 | 11 | Actual |
| 9352 | 272.00 | 2023-07-15 | 92 | 1 | 5 | Actual |
| 32054 | -254.97 | 2025-04-15 | 91 | 6 | 8 | Actual |
| 13078 | 35.00 | 2023-10-15 | 71 | 6 | 6 | Actual |
| 1067 | 198.05 | 2022-11-14 | 73 | 6 | 8 | Actual |
| 24089 | 111416.00 | 2024-09-13 | 39 | 7 | 6 | Actual |
| 38236 | 424.00 | 2025-10-15 | 78 | 1 | 3 | Actual |
| 18330 | 172.04 | 2024-03-16 | 80 | 3 | 11 | Actual |
| 3116 | 43.00 | 2023-01-15 | 69 | 6 | 7 | Actual |
| 1358 | -216.00 | 2022-12-15 | 91 | 1 | 4 | Actual |
| 1949 | 793.00 | 2022-12-15 | 77 | 1 | 7 | Actual |
| 5331 | -170.00 | 2023-03-17 | 91 | 1 | 7 | Actual |
| 18068 | 214.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 37211 | 424.00 | 2025-09-14 | 84 | 1 | 4 | Actual |
| 39044 | -175.83 | 2025-10-15 | 91 | 4 | 11 | Actual |
| 31615 | 17756.00 | 2025-04-15 | 52 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2024-03-16 | 60 | 1 | 6 | Actual |
| 35047 | 11.00 | 2025-07-15 | 96 | 6 | 5 | Actual |
| 20633 | -399.00 | 2024-06-16 | 91 | 1 | 3 | Actual |
| 14681 | 218.00 | 2023-12-15 | 90 | 6 | 4 | Actual |
| 33932 | 336.00 | 2025-06-16 | 66 | 1 | 6 | Actual |
| 23958 | 102.00 | 2024-09-13 | 67 | 3 | 6 | Actual |
| 22594 | 345.00 | 2024-08-14 | 68 | 1 | 3 | Actual |
| 38995 | 1283.76 | 2025-10-15 | 61 | 3 | 11 | Actual |
| 11384 | 62.00 | 2023-09-14 | 81 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2023-06-17 | 62 | 6 | 5 | Budget |
| 28220 | 328.00 | 2025-01-14 | 67 | 6 | 5 | Actual |
| 30851 | 201.08 | 2025-03-16 | 69 | 1 | 8 | Actual |
| 34971 | 35124.00 | 2025-07-15 | 24 | 7 | 4 | Actual |
| 13441 | 420.00 | 2023-10-15 | 97 | 6 | 8 | Actual |
| 1565 | 305900.00 | 2022-12-15 | 101 | 6 | 5 | Budget |
| 6109 | 100.00 | 2023-04-16 | 78 | 1 | 6 | Budget |
| 31285 | 31635.17 | 2025-03-16 | 60 | 2 | 13 | Actual |
| 2667 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 9539 | 3.00 | 2023-07-15 | 96 | 2 | 6 | Actual |
| 38929 | 35600.23 | 2025-10-15 | 33 | 7 | 8 | Actual |
| 23439 | 5068.94 | 2024-08-14 | 52 | 6 | 11 | Actual |
| 27190 | 155.00 | 2024-12-14 | 78 | 3 | 6 | Actual |
| 26590 | 5096.60 | 2024-11-13 | 20 | 7 | 11 | Actual |
| 38046 | 59838.04 | 2025-09-14 | 56 | 6 | 12 | Actual |
| 38467 | 134705.00 | 2025-10-15 | 56 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-09-14 | 63 | 6 | 13 | Actual |
| 24914 | 157602.00 | 2024-10-14 | 29 | 7 | 5 | Actual |
| 18776 | 614.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
| 21650 | 464.00 | 2024-07-14 | 66 | 6 | 3 | Actual |
| 22359 | 47.57 | 2024-07-14 | 68 | 2 | 11 | Actual |
| 3931 | 345147.00 | 2023-02-14 | 11 | 3 | 6 | Actual |
| 3054 | 230.00 | 2023-01-15 | 68 | 1 | 7 | Actual |
| 32066 | 155940.35 | 2025-04-15 | 14 | 7 | 8 | Actual |
| 32162 | 79.48 | 2025-04-15 | 84 | 3 | 11 | Actual |
| 4686 | 550.00 | 2023-03-17 | 66 | 1 | 4 | Budget |
| 34875 | 212.00 | 2025-07-15 | 74 | 7 | 3 | Actual |
| 3767 | 152.00 | 2023-02-14 | 68 | 6 | 5 | Actual |
| 35878 | 790.74 | 2025-07-15 | 74 | 6 | 13 | Actual |
| 8396 | 131.00 | 2023-06-17 | 76 | 2 | 6 | Actual |
| 7625 | 50.00 | 2023-05-17 | 82 | 6 | 7 | Budget |
| 29245 | 1458.00 | 2025-02-13 | 65 | 1 | 4 | Actual |
| 16720 | 36861.00 | 2024-02-14 | 34 | 7 | 4 | Actual |
| 21395 | 50.76 | 2024-06-16 | 84 | 3 | 11 | Actual |
| 23597 | 512.00 | 2024-09-13 | 67 | 1 | 3 | Actual |
| 9594 | 1400.00 | 2023-07-15 | 62 | 4 | 6 | Budget |
| 21684 | 17836.00 | 2024-07-14 | 18 | 7 | 3 | Actual |
| 24244 | 42586.72 | 2024-09-13 | 57 | 6 | 8 | Actual |
| 36348 | 263.00 | 2025-08-15 | 77 | 5 | 6 | Actual |
| 7058 | 44307.00 | 2023-05-17 | 35 | 7 | 4 | Actual |
| 32665 | 1058.00 | 2025-05-16 | 77 | 6 | 4 | Actual |
| 29308 | 943993.00 | 2025-02-13 | 6 | 7 | 4 | Actual |
| 15638 | 3481.00 | 2024-01-15 | 61 | 6 | 4 | Actual |
| 14064 | 64000.00 | 2023-11-14 | 99 | 6 | 7 | Actual |
| 11169 | 30.00 | 2023-08-15 | 82 | 6 | 8 | Budget |
| 5589 | 26989.46 | 2023-03-17 | 7 | 7 | 8 | Actual |
| 11981 | 7.00 | 2023-09-14 | 96 | 6 | 6 | Actual |
| 35423 | 7.00 | 2025-07-15 | 96 | 2 | 8 | Actual |
| 37188 | -127.00 | 2025-09-14 | 91 | 7 | 3 | Actual |
| 33349 | 524.17 | 2025-05-16 | 87 | 6 | 11 | Actual |
| 4361 | 461.70 | 2023-02-14 | 66 | 2 | 8 | Actual |
| 35861 | 29491.28 | 2025-07-15 | 52 | 6 | 13 | Actual |
| 9924 | 200.00 | 2023-07-15 | 68 | 1 | 8 | Budget |
| 9691 | 1621.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
| 38566 | 146.00 | 2025-10-15 | 74 | 2 | 6 | Actual |
| 30067 | 19554.31 | 2025-02-13 | 52 | 6 | 12 | Actual |
| 9778 | 720.00 | 2023-07-15 | 65 | 1 | 7 | Actual |
| 35603 | 27.36 | 2025-07-15 | 67 | 5 | 11 | Actual |
| 22507 | 8.21 | 2024-07-14 | 73 | 1 | 12 | Actual |
| 25866 | 63000.00 | 2024-11-13 | 99 | 6 | 4 | Actual |
| 8335 | 280.00 | 2023-06-17 | 66 | 1 | 6 | Budget |
| 18122 | 39785.00 | 2024-03-16 | 19 | 7 | 7 | Actual |
| 2671 | 160.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 23221 | 608.67 | 2024-08-14 | 74 | 2 | 8 | Actual |
| 14383 | 39488.73 | 2023-11-14 | 35 | 7 | 11 | Actual |
| 11783 | 28500.00 | 2023-09-14 | 60 | 3 | 6 | Budget |
| 4127 | 468.00 | 2023-02-14 | 87 | 6 | 6 | Actual |
| 20373 | 70.97 | 2024-05-16 | 92 | 3 | 11 | Actual |
| 12838 | 100.00 | 2023-10-15 | 78 | 1 | 6 | Budget |
| 37086 | 435.00 | 2025-09-14 | 78 | 1 | 3 | Actual |
| 16160 | 211.69 | 2024-01-15 | 84 | 6 | 8 | Actual |
| 32287 | 658590.65 | 2025-04-15 | 46 | 7 | 11 | Actual |
| 25378 | 24.16 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 12872 | 80.00 | 2023-10-15 | 67 | 2 | 6 | Budget |
| 37565 | 41631.00 | 2025-09-14 | 32 | 7 | 6 | Actual |
| 16168 | 6.00 | 2024-01-15 | 96 | 6 | 8 | Actual |
| 15254 | 12.46 | 2023-12-15 | 68 | 2 | 11 | Actual |
| 15951 | 159.00 | 2024-01-15 | 89 | 6 | 6 | Actual |
| 1191 | 2400.00 | 2022-12-15 | 63 | 6 | 3 | Budget |
| 4274 | 29500.00 | 2023-02-14 | 99 | 6 | 7 | Actual |
| 22257 | -144.37 | 2024-07-14 | 91 | 2 | 8 | Actual |
| 6704 | 198.05 | 2023-04-16 | 90 | 6 | 8 | Actual |
| 26903 | 45693.00 | 2024-12-14 | 34 | 7 | 3 | Actual |
| 22227 | 245.03 | 2024-07-14 | 89 | 1 | 8 | Actual |
| 21750 | 165.00 | 2024-07-14 | 84 | 1 | 4 | Actual |
| 34116 | 157429.00 | 2025-06-16 | 35 | 7 | 6 | Actual |
| 17407 | 9574.34 | 2024-02-14 | 7 | 7 | 11 | Actual |
| 25612 | 2.89 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 2809 | 462700.00 | 2023-01-15 | 11 | 3 | 6 | Actual |
| 28739 | 20803.27 | 2025-01-14 | 60 | 3 | 11 | Actual |
| 11094 | 120.00 | 2023-08-15 | 73 | 2 | 8 | Budget |
| 22893 | 24639.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
| 21437 | 12.46 | 2024-06-16 | 68 | 5 | 11 | Actual |
| 10478 | 33810.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 23244 | 5067.84 | 2024-08-14 | 61 | 6 | 8 | Actual |
| 20475 | 12093.54 | 2024-05-16 | 19 | 7 | 11 | Actual |
| 10774 | 120.00 | 2023-08-15 | 76 | 5 | 6 | Actual |
| 31819 | 1924.00 | 2025-04-15 | 61 | 6 | 6 | Actual |
| 16782 | 164.00 | 2024-02-14 | 84 | 6 | 5 | Actual |
| 27279 | 97.00 | 2024-12-14 | 83 | 6 | 6 | Actual |
| 11310 | 89.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
| 21162 | 153.00 | 2024-06-16 | 84 | 6 | 7 | Actual |
| 32431 | -239.09 | 2025-04-15 | 91 | 2 | 13 | Actual |
| 33914 | 25862.00 | 2025-06-16 | 28 | 7 | 5 | Actual |
| 4735 | 29760.00 | 2023-03-17 | 60 | 6 | 4 | Actual |
| 1626 | 32.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 30183 | 329.33 | 2025-02-13 | 92 | 2 | 13 | Actual |
| 4304 | 14934.00 | 2023-02-14 | 100 | 7 | 7 | Actual |
| 31665 | 27150.00 | 2025-04-15 | 24 | 7 | 5 | Actual |
| 7869 | 390.00 | 2023-06-17 | 66 | 1 | 3 | Actual |
| 31919 | 1251.00 | 2025-04-15 | 72 | 6 | 7 | Actual |
| 4821 | 3264.00 | 2023-03-17 | 61 | 1 | 5 | Actual |
| 24551 | 2.89 | 2024-09-13 | 84 | 2 | 12 | Actual |
| 25480 | 2231.65 | 2024-10-14 | 63 | 6 | 11 | Actual |
| 13454 | 10498.25 | 2023-10-15 | 20 | 7 | 8 | Actual |
| 33610 | 65611.25 | 2025-05-16 | 29 | 7 | 13 | Actual |
| 31944 | 23023.00 | 2025-04-15 | 8 | 7 | 7 | Actual |
| 9722 | 266.00 | 2023-07-15 | 81 | 6 | 6 | Actual |
| 9000 | 222.00 | 2023-07-15 | 73 | 1 | 3 | Actual |
| 7213 | 394.00 | 2023-05-17 | 66 | 1 | 6 | Actual |
| 4373 | 200.00 | 2023-02-14 | 74 | 2 | 8 | Budget |
| 25168 | 386.00 | 2024-10-14 | 73 | 6 | 7 | Actual |
| 24811 | 35233.00 | 2024-10-14 | 14 | 7 | 4 | Actual |
| 26557 | 16.72 | 2024-11-13 | 69 | 6 | 11 | Actual |
| 37658 | 35580.00 | 2025-09-14 | 33 | 7 | 7 | Actual |
| 19541 | 11.40 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 18943 | 85.00 | 2024-04-15 | 67 | 4 | 6 | Actual |
| 27736 | 453.96 | 2024-12-14 | 65 | 1 | 12 | Actual |
| 16574 | -216.00 | 2024-02-14 | 91 | 6 | 3 | Actual |
| 15166 | 243.51 | 2023-12-15 | 67 | 6 | 8 | Actual |
| 34940 | 1205.00 | 2025-07-15 | 77 | 6 | 4 | Actual |
| 32688 | 75340.00 | 2025-05-16 | 14 | 7 | 4 | Actual |
| 6408 | 20459.00 | 2023-04-16 | 40 | 7 | 6 | Actual |
| 11655 | 557639.00 | 2023-09-14 | 101 | 6 | 5 | Actual |
| 2811 | 23000.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
| 38555 | 95111.00 | 2025-10-15 | 12 | 2 | 6 | Actual |
| 17116 | 620.79 | 2024-02-14 | 66 | 1 | 8 | Actual |
| 28478 | 121.00 | 2025-01-14 | 69 | 1 | 7 | Actual |
| 28832 | 140.12 | 2025-01-14 | 68 | 6 | 11 | Actual |
| 10271 | 30.00 | 2023-08-15 | 83 | 7 | 3 | Budget |
| 33482 | 6512.58 | 2025-05-16 | 8 | 7 | 12 | Actual |
| 10350 | 348.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 29400 | 452820.00 | 2025-02-13 | 4 | 7 | 5 | Actual |
| 38200 | 36752.81 | 2025-09-14 | 14 | 7 | 13 | Actual |
| 10863 | 392642.00 | 2023-08-15 | 6 | 7 | 6 | Actual |
| 7333 | 40.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 25285 | 45.02 | 2024-10-14 | 69 | 6 | 8 | Actual |
| 37237 | 608.00 | 2025-09-14 | 73 | 6 | 4 | Actual |
| 23970 | 117.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
| 6722 | 10290.67 | 2023-04-16 | 20 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-09-14 | 101 | 6 | 8 | Actual |
| 27669 | 48148.46 | 2024-12-14 | 53 | 6 | 11 | Actual |
| 18220 | 210.18 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 36505 | 26607.00 | 2025-08-15 | 28 | 7 | 7 | Actual |
| 2257 | 2178.00 | 2023-01-15 | 62 | 1 | 3 | Actual |
| 3234 | 2120.82 | 2023-01-15 | 61 | 2 | 8 | Actual |
| 17245 | 83.74 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 3261 | 316.24 | 2023-01-15 | 81 | 2 | 8 | Actual |
| 6130 | 96991.00 | 2023-04-16 | 12 | 2 | 6 | Actual |
| 8602 | 100.00 | 2023-06-17 | 78 | 6 | 6 | Budget |
| 629 | 24.00 | 2022-11-14 | 69 | 4 | 6 | Actual |
| 32384 | 222.31 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 14670 | 2606.00 | 2023-12-15 | 76 | 6 | 4 | Actual |
| 13885 | 1371.00 | 2023-11-14 | 62 | 4 | 6 | Actual |
| 31234 | 51019.79 | 2025-03-16 | 13 | 7 | 12 | Actual |
| 16317 | 7.14 | 2024-01-15 | 71 | 5 | 11 | Actual |
| 15498 | 1797.00 | 2024-01-15 | 80 | 1 | 3 | Actual |
| 12891 | 122.00 | 2023-10-15 | 81 | 2 | 6 | Actual |
| 37406 | 9563.00 | 2025-09-14 | 60 | 2 | 6 | Actual |
| 2504 | 305.00 | 2023-01-15 | 66 | 6 | 4 | Actual |
| 19935 | -87.00 | 2024-05-16 | 91 | 2 | 6 | Actual |
| 6786 | 256.00 | 2023-05-17 | 94 | 1 | 3 | Actual |
| 38378 | 4278.00 | 2025-10-15 | 62 | 6 | 4 | Actual |
| 10901 | 200.00 | 2023-08-15 | 67 | 1 | 7 | Budget |
| 3279 | 10100.00 | 2023-01-15 | 52 | 6 | 8 | Budget |
| 33425 | 282.68 | 2025-05-16 | 74 | 2 | 12 | Actual |
| 27776 | 73.10 | 2024-12-14 | 81 | 2 | 12 | Actual |
| 29499 | 44.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 5831 | 1272.00 | 2023-04-16 | 80 | 1 | 4 | Actual |
| 1794 | 118.00 | 2022-12-15 | 66 | 5 | 6 | Actual |
| 7848 | 141518.87 | 2023-05-17 | 29 | 7 | 8 | Actual |
| 27795 | 10378.61 | 2024-12-14 | 63 | 6 | 12 | Actual |
| 30326 | 48386.00 | 2025-03-16 | 24 | 7 | 3 | Actual |
| 7224 | 200.00 | 2023-05-17 | 74 | 1 | 6 | Budget |
| 6917 | 26.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2023-03-17 | 4 | 7 | 3 | Actual |
| 7442 | 3.00 | 2023-05-17 | 96 | 5 | 6 | Actual |
| 6684 | 2600.00 | 2023-04-16 | 76 | 6 | 8 | Budget |
| 6773 | 40.00 | 2023-05-17 | 82 | 1 | 3 | Budget |
| 36360 | 313.00 | 2025-08-15 | 92 | 5 | 6 | Actual |
| 14585 | 250284.00 | 2023-12-15 | 29 | 7 | 3 | Actual |
| 10410 | 16893.00 | 2023-08-15 | 28 | 7 | 4 | Actual |
| 13785 | 20384.00 | 2023-11-14 | 24 | 7 | 5 | Actual |
| 17530 | 30805.59 | 2024-02-14 | 21 | 7 | 12 | Actual |
| 28369 | 408.00 | 2025-01-14 | 80 | 4 | 6 | Actual |
| 30651 | 20.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 2911 | 164.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
| 38685 | 34.00 | 2025-10-15 | 82 | 6 | 6 | Actual |
| 39081 | 2775.28 | 2025-10-15 | 61 | 6 | 11 | Actual |
| 29313 | 205790.00 | 2025-02-13 | 15 | 7 | 4 | Actual |
| 15095 | 49989.00 | 2023-12-15 | 39 | 7 | 7 | Actual |
| 9129 | 70.00 | 2023-07-15 | 66 | 7 | 3 | Budget |
| 29796 | 75.32 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 17955 | 112.00 | 2024-03-16 | 89 | 4 | 6 | Actual |
| 36036 | 270.00 | 2025-08-15 | 87 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2024-11-13 | 31 | 7 | 3 | Actual |
| 15495 | 856.00 | 2024-01-15 | 76 | 1 | 3 | Actual |
| 26673 | 354119.06 | 2024-11-13 | 4 | 7 | 12 | Actual |
Generated 2025-12-14 14:41:49.104 UTC