[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9589
29820 items
NOTE: Only 1000 elements of total 29820 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36281 | 4.00 | 2025-08-15 | 96 | 2 | 6 | Actual |
| 3839 | 1797.00 | 2023-02-14 | 62 | 1 | 6 | Actual |
| 10482 | 3469.00 | 2023-08-15 | 62 | 6 | 5 | Actual |
| 10045 | 204.12 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-15 | 33 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-11-13 | 33 | 7 | 8 | Actual |
| 23156 | 772427.00 | 2024-08-14 | 6 | 7 | 7 | Actual |
| 9457 | 100.00 | 2023-07-15 | 68 | 1 | 6 | Budget |
| 10149 | 6384.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
| 8568 | 11240.00 | 2023-06-17 | 53 | 6 | 6 | Actual |
| 7827 | 26939.46 | 2023-05-17 | 94 | 6 | 8 | Actual |
| 24558 | 1.00 | 2024-09-13 | 96 | 2 | 12 | Actual |
| 10789 | 50.00 | 2023-08-15 | 85 | 5 | 6 | Budget |
| 22467 | 107.00 | 2024-07-14 | 97 | 6 | 11 | Actual |
| 14968 | 70.00 | 2023-12-15 | 84 | 6 | 6 | Actual |
| 10076 | 76587.36 | 2023-07-15 | 14 | 7 | 8 | Actual |
| 23013 | 76.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 1888 | 116.00 | 2022-12-15 | 89 | 6 | 6 | Actual |
| 11299 | 1000.00 | 2023-09-14 | 76 | 6 | 3 | Budget |
| 2491 | 3308.00 | 2023-01-15 | 57 | 6 | 4 | Actual |
| 11485 | 242.00 | 2023-09-14 | 74 | 6 | 4 | Actual |
| 19045 | 124080.00 | 2024-04-15 | 35 | 7 | 6 | Actual |
| 13625 | 775.00 | 2023-11-14 | 77 | 1 | 4 | Actual |
| 31216 | 53.95 | 2025-03-16 | 82 | 6 | 12 | Actual |
| 18623 | 133560.00 | 2024-04-15 | 15 | 7 | 3 | Actual |
| 12670 | 367673.00 | 2023-10-15 | 46 | 7 | 4 | Actual |
| 19809 | 163.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 15204 | 4739.05 | 2023-12-15 | 23 | 7 | 8 | Actual |
| 9018 | 110.00 | 2023-07-15 | 84 | 1 | 3 | Actual |
| 37361 | 78807.00 | 2025-09-14 | 21 | 7 | 5 | Actual |
| 22441 | 1566.75 | 2024-07-14 | 63 | 6 | 11 | Actual |
| 31576 | 47578.00 | 2025-04-15 | 32 | 7 | 4 | Actual |
| 26028 | 11.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
| 23827 | 324.00 | 2024-09-13 | 90 | 1 | 5 | Actual |
| 25721 | 215.00 | 2024-11-13 | 68 | 6 | 3 | Actual |
| 4015 | 80.00 | 2023-02-14 | 84 | 4 | 6 | Budget |
| 16809 | 139758.00 | 2024-02-14 | 29 | 7 | 5 | Actual |
| 1925 | 15086.00 | 2022-12-15 | 100 | 7 | 6 | Actual |
| 35943 | 252.00 | 2025-08-15 | 84 | 1 | 3 | Actual |
| 38017 | 542.26 | 2025-09-14 | 61 | 2 | 12 | Actual |
| 37165 | 15698.00 | 2025-09-14 | 60 | 7 | 3 | Actual |
| 26280 | 74160.00 | 2024-11-13 | 39 | 7 | 7 | Actual |
| 1075 | 163.21 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 32976 | 6567.00 | 2025-05-16 | 8 | 7 | 6 | Actual |
| 37103 | 2823.00 | 2025-09-14 | 54 | 6 | 3 | Actual |
| 24674 | 223.00 | 2024-10-14 | 83 | 6 | 3 | Actual |
| 4906 | 194.00 | 2023-03-17 | 78 | 6 | 5 | Actual |
| 3355 | 17318.07 | 2023-01-15 | 28 | 7 | 8 | Actual |
| 29655 | 10070.00 | 2025-02-13 | 54 | 6 | 7 | Actual |
| 22684 | 196.00 | 2024-08-14 | 66 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 34975 | 47578.00 | 2025-07-15 | 32 | 7 | 4 | Actual |
| 33841 | 265.00 | 2025-06-16 | 67 | 1 | 5 | Actual |
| 31124 | 7921.12 | 2025-03-16 | 28 | 7 | 11 | Actual |
| 16616 | 36.00 | 2024-02-14 | 71 | 7 | 3 | Actual |
| 10098 | 16328.66 | 2023-07-15 | 100 | 7 | 8 | Actual |
| 65 | 220.00 | 2022-11-14 | 65 | 6 | 3 | Actual |
| 37033 | 157.40 | 2025-08-15 | 83 | 6 | 13 | Actual |
| 11889 | 29.00 | 2023-09-14 | 68 | 5 | 6 | Actual |
| 3098 | 4676.00 | 2023-01-15 | 57 | 6 | 7 | Actual |
| 36132 | 48493.00 | 2025-08-15 | 40 | 7 | 4 | Actual |
| 19605 | 576.00 | 2024-05-16 | 92 | 1 | 3 | Actual |
| 19442 | 32963.08 | 2024-04-15 | 13 | 7 | 11 | Actual |
| 8119 | 47.00 | 2023-06-17 | 69 | 6 | 4 | Actual |
| 19885 | 21700.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 38605 | 349.00 | 2025-10-15 | 89 | 3 | 6 | Actual |
| 5967 | 227.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 4255 | 468.00 | 2023-02-14 | 81 | 6 | 7 | Actual |
| 4186 | 200.00 | 2023-02-14 | 74 | 1 | 7 | Budget |
| 20800 | 31307.00 | 2024-06-16 | 14 | 7 | 4 | Actual |
| 10566 | 1924.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 30936 | 1111023.30 | 2025-03-16 | 4 | 7 | 8 | Actual |
| 9691 | 1621.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
| 21071 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 4043 | 110.00 | 2023-02-14 | 73 | 5 | 6 | Budget |
| 32055 | 426.85 | 2025-04-15 | 92 | 6 | 8 | Actual |
| 8282 | 200.00 | 2023-06-17 | 83 | 6 | 5 | Budget |
| 38103 | 35223.76 | 2025-09-14 | 39 | 7 | 12 | Actual |
| 3929 | 4.00 | 2023-02-14 | 96 | 2 | 6 | Actual |
| 20335 | 34.80 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 34903 | 403.00 | 2025-07-15 | 74 | 1 | 4 | Actual |
| 4187 | 380.00 | 2023-02-14 | 76 | 1 | 7 | Budget |
| 29411 | 12838.00 | 2025-02-13 | 22 | 7 | 5 | Actual |
| 18509 | 70.97 | 2024-03-16 | 80 | 6 | 12 | Actual |
| 6182 | 2434.00 | 2023-04-16 | 61 | 3 | 6 | Actual |
| 34310 | 40088.19 | 2025-06-16 | 7 | 7 | 8 | Actual |
| 17760 | 36732.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
| 4746 | 327.00 | 2023-03-17 | 66 | 6 | 4 | Actual |
| 24498 | 45795.23 | 2024-09-13 | 35 | 7 | 11 | Actual |
| 25466 | 96.51 | 2024-10-14 | 87 | 5 | 11 | Actual |
| 33500 | 26594.87 | 2025-05-16 | 37 | 7 | 12 | Actual |
| 30096 | 226.30 | 2025-02-13 | 90 | 6 | 12 | Actual |
| 27026 | 77481.00 | 2024-12-14 | 39 | 7 | 4 | Actual |
| 32837 | 45.00 | 2025-05-16 | 68 | 2 | 6 | Actual |
| 20647 | 621.00 | 2024-06-16 | 65 | 6 | 3 | Actual |
| 10196 | 60.00 | 2023-08-15 | 85 | 6 | 3 | Budget |
| 26758 | 70967.49 | 2024-11-13 | 56 | 6 | 13 | Actual |
| 38924 | 32581.99 | 2025-10-15 | 24 | 7 | 8 | Actual |
| 22939 | 17.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 31148 | 328.42 | 2025-03-16 | 74 | 1 | 12 | Actual |
| 16283 | 1223.12 | 2024-01-15 | 61 | 4 | 11 | Actual |
| 30204 | 197.75 | 2025-02-13 | 78 | 6 | 13 | Actual |
| 37994 | 98.63 | 2025-09-14 | 68 | 1 | 12 | Actual |
| 35991 | 11995.00 | 2025-08-15 | 7 | 7 | 3 | Actual |
| 31819 | 1924.00 | 2025-04-15 | 61 | 6 | 6 | Actual |
| 4246 | 215.00 | 2023-02-14 | 74 | 6 | 7 | Actual |
| 2468 | 650.00 | 2023-01-15 | 81 | 1 | 4 | Budget |
| 37631 | 265.00 | 2025-09-14 | 89 | 6 | 7 | Actual |
| 24659 | 540.00 | 2024-10-14 | 65 | 6 | 3 | Actual |
| 14109 | 376.85 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 21994 | -317.00 | 2024-07-14 | 91 | 3 | 6 | Actual |
| 16997 | 75549.00 | 2024-02-14 | 15 | 7 | 6 | Actual |
| 2475 | 200.00 | 2023-01-15 | 84 | 1 | 4 | Budget |
| 1403 | 680.00 | 2022-12-15 | 80 | 6 | 4 | Actual |
| 15033 | 12.00 | 2023-12-15 | 96 | 1 | 7 | Actual |
| 22086 | 280167.00 | 2024-07-14 | 6 | 7 | 6 | Actual |
| 29850 | 673.11 | 2025-02-13 | 77 | 1 | 11 | Actual |
| 16330 | 23.10 | 2024-01-15 | 89 | 5 | 11 | Actual |
| 24306 | 1975.26 | 2024-09-13 | 61 | 1 | 11 | Actual |
| 2857 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 37919 | 27.36 | 2025-09-14 | 90 | 5 | 11 | Actual |
| 20921 | 102.00 | 2024-06-16 | 68 | 1 | 6 | Actual |
| 36442 | 118.00 | 2025-08-15 | 82 | 1 | 7 | Actual |
| 37741 | 6993.64 | 2025-09-14 | 76 | 6 | 8 | Actual |
| 14432 | 22.04 | 2023-11-14 | 80 | 2 | 12 | Actual |
| 173 | 10.00 | 2022-11-14 | 82 | 7 | 3 | Budget |
| 9337 | 480.00 | 2023-07-15 | 81 | 1 | 5 | Budget |
| 16939 | 153.00 | 2024-02-14 | 74 | 5 | 6 | Actual |
| 29980 | 6.00 | 2025-02-13 | 96 | 6 | 11 | Actual |
| 37546 | 47500.00 | 2025-09-14 | 99 | 6 | 6 | Actual |
| 12725 | 22500.00 | 2023-10-15 | 54 | 6 | 5 | Budget |
| 10087 | 76916.15 | 2023-07-15 | 31 | 7 | 8 | Actual |
| 14395 | 25.23 | 2023-11-14 | 66 | 1 | 12 | Actual |
| 31890 | 436.00 | 2025-04-15 | 78 | 1 | 7 | Actual |
| 37385 | 102.00 | 2025-09-14 | 68 | 1 | 6 | Actual |
| 7904 | -230.00 | 2023-06-17 | 91 | 1 | 3 | Actual |
| 34568 | 188.00 | 2025-06-16 | 65 | 2 | 12 | Actual |
| 35785 | 29871.53 | 2025-07-15 | 14 | 7 | 12 | Actual |
| 15475 | 1093.33 | 2023-12-15 | 34 | 7 | 12 | Actual |
| 21635 | 403.00 | 2024-07-14 | 90 | 1 | 3 | Actual |
| 2279 | 151.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 2252 | 16163.50 | 2022-12-15 | 100 | 7 | 8 | Actual |
| 18043 | 31298.00 | 2024-03-16 | 38 | 7 | 6 | Actual |
| 20239 | 711.70 | 2024-05-16 | 66 | 6 | 8 | Actual |
| 38382 | 352.00 | 2025-10-15 | 67 | 6 | 4 | Actual |
| 19132 | 19810.00 | 2024-04-15 | 28 | 7 | 7 | Actual |
| 5484 | 323.81 | 2023-03-17 | 66 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-15 | 7 | 7 | 8 | Actual |
| 18681 | 319.00 | 2024-04-15 | 73 | 1 | 4 | Actual |
| 5980 | 164.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 19755 | 151.00 | 2024-05-16 | 89 | 6 | 4 | Actual |
| 30128 | 11194.58 | 2025-02-13 | 40 | 7 | 12 | Actual |
| 10401 | 41556.00 | 2023-08-15 | 14 | 7 | 4 | Actual |
| 29931 | 199.70 | 2025-02-13 | 76 | 4 | 11 | Actual |
| 13038 | 60.00 | 2023-10-15 | 83 | 5 | 6 | Budget |
| 24909 | 49687.00 | 2024-10-14 | 21 | 7 | 5 | Actual |
| 30742 | 28199.00 | 2025-03-16 | 34 | 7 | 6 | Actual |
| 10597 | 90.00 | 2023-08-15 | 84 | 1 | 6 | Budget |
| 1849 | 6900.00 | 2022-12-15 | 63 | 6 | 6 | Budget |
| 2085 | 200.00 | 2022-12-15 | 74 | 1 | 8 | Budget |
| 12606 | 90.00 | 2023-10-15 | 71 | 6 | 4 | Budget |
| 2801 | 200.00 | 2023-01-15 | 87 | 2 | 6 | Budget |
| 22190 | 4422.00 | 2024-07-14 | 23 | 7 | 7 | Actual |
| 30812 | 12.00 | 2025-03-16 | 96 | 6 | 7 | Actual |
| 11233 | 76.00 | 2023-09-14 | 71 | 1 | 3 | Actual |
| 29416 | 62325.00 | 2025-02-13 | 31 | 7 | 5 | Actual |
| 2594 | 260.00 | 2023-01-15 | 73 | 1 | 5 | Actual |
| 19846 | 108.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 26893 | 27165.00 | 2024-12-14 | 20 | 7 | 3 | Actual |
| 10339 | 3500.00 | 2023-08-15 | 57 | 6 | 4 | Budget |
| 34341 | 308.21 | 2025-06-16 | 67 | 1 | 11 | Actual |
| 31041 | 197.57 | 2025-03-16 | 90 | 3 | 11 | Actual |
| 20555 | 50.76 | 2024-05-16 | 65 | 6 | 12 | Actual |
| 32222 | 80.55 | 2025-04-15 | 92 | 5 | 11 | Actual |
| 10429 | 3776.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
| 37690 | 579.88 | 2025-09-14 | 90 | 1 | 8 | Actual |
| 21129 | 900.00 | 2024-06-16 | 87 | 1 | 7 | Actual |
| 16193 | 147714.44 | 2024-01-15 | 37 | 7 | 8 | Actual |
| 31935 | 561.00 | 2025-04-15 | 92 | 6 | 7 | Actual |
| 37170 | 90.00 | 2025-09-14 | 67 | 7 | 3 | Actual |
| 2105 | 650.00 | 2022-12-15 | 87 | 1 | 8 | Budget |
| 32553 | 878.00 | 2025-05-16 | 87 | 6 | 3 | Actual |
| 11414 | 280.00 | 2023-09-14 | 67 | 1 | 4 | Budget |
| 11712 | 480.00 | 2023-09-14 | 80 | 1 | 6 | Budget |
| 33195 | 114156.24 | 2025-05-16 | 21 | 7 | 8 | Actual |
| 8857 | 80.00 | 2023-06-17 | 68 | 2 | 8 | Budget |
| 7095 | 480.00 | 2023-05-17 | 81 | 1 | 5 | Budget |
| 33717 | 1673.00 | 2025-06-16 | 62 | 7 | 3 | Actual |
| 6556 | 4146.61 | 2023-04-16 | 61 | 1 | 8 | Actual |
| 23541 | 3.95 | 2024-08-14 | 69 | 6 | 12 | Actual |
| 39125 | 8960.50 | 2025-10-15 | 24 | 7 | 11 | Actual |
| 8874 | 280.00 | 2023-06-17 | 81 | 2 | 8 | Budget |
| 28449 | 92726.00 | 2025-01-14 | 15 | 7 | 6 | Actual |
| 23234 | -161.04 | 2024-08-14 | 91 | 2 | 8 | Actual |
| 16437 | 11.40 | 2024-01-15 | 73 | 2 | 12 | Actual |
| 26589 | 16743.62 | 2024-11-13 | 19 | 7 | 11 | Actual |
| 17026 | 58.00 | 2024-02-14 | 69 | 1 | 7 | Actual |
| 25648 | 22472.45 | 2024-10-14 | 39 | 7 | 12 | Actual |
| 16414 | 12.46 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 30966 | 1924.20 | 2025-03-16 | 62 | 1 | 11 | Actual |
| 21326 | 118.85 | 2024-06-16 | 66 | 1 | 11 | Actual |
| 34891 | 6.00 | 2025-07-15 | 96 | 7 | 3 | Actual |
| 7738 | 220.00 | 2023-05-17 | 73 | 2 | 8 | Budget |
| 17521 | 10346.70 | 2024-02-14 | 6 | 7 | 12 | Actual |
| 38429 | 212597.00 | 2025-10-15 | 37 | 7 | 4 | Actual |
| 7527 | 38848.00 | 2023-05-17 | 37 | 7 | 6 | Actual |
| 37140 | 14925.00 | 2025-09-14 | 7 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2025-07-15 | 18 | 7 | 3 | Actual |
| 28267 | 174579.00 | 2025-01-14 | 37 | 7 | 5 | Actual |
| 18912 | 24865.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 33329 | 2280.59 | 2025-05-16 | 62 | 6 | 11 | Actual |
| 2253 | 21780.00 | 2023-01-15 | 60 | 1 | 3 | Actual |
| 5769 | 13.00 | 2023-04-16 | 69 | 7 | 3 | Actual |
| 7864 | 2178.00 | 2023-06-17 | 61 | 1 | 3 | Actual |
| 7380 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Budget |
| 17010 | 28370.00 | 2024-02-14 | 34 | 7 | 6 | Actual |
| 8101 | 5700.00 | 2023-06-17 | 57 | 6 | 4 | Budget |
| 19548 | 175.23 | 2024-04-15 | 92 | 6 | 12 | Actual |
| 18021 | 379360.00 | 2024-03-16 | 4 | 7 | 6 | Actual |
| 36041 | 10.00 | 2025-08-15 | 94 | 7 | 3 | Actual |
| 31918 | 124.00 | 2025-04-15 | 71 | 6 | 7 | Actual |
| 15688 | 31303.00 | 2024-01-15 | 34 | 7 | 4 | Actual |
| 10845 | 100.00 | 2023-08-15 | 83 | 6 | 6 | Budget |
| 13197 | 210200.00 | 2023-10-15 | 54 | 6 | 7 | Budget |
| 24095 | 7090.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
| 521 | 550.00 | 2022-11-14 | 61 | 2 | 6 | Budget |
| 4515 | 480.00 | 2023-03-17 | 77 | 1 | 3 | Budget |
| 34279 | 17543.83 | 2025-06-16 | 63 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-15 | 61 | 2 | 8 | Budget |
| 20802 | 14268.00 | 2024-06-16 | 18 | 7 | 4 | Actual |
| 33351 | 181.61 | 2025-05-16 | 90 | 6 | 11 | Actual |
| 39299 | 838.11 | 2025-10-15 | 77 | 2 | 13 | Actual |
| 36729 | 44.38 | 2025-08-15 | 71 | 4 | 11 | Actual |
| 10820 | 114.00 | 2023-08-15 | 67 | 6 | 6 | Actual |
| 6133 | 898.00 | 2023-04-16 | 61 | 2 | 6 | Actual |
| 33727 | 361.00 | 2025-06-16 | 77 | 7 | 3 | Actual |
| 4273 | 210.00 | 2023-02-14 | 97 | 6 | 7 | Actual |
| 3935 | 1815.00 | 2023-02-14 | 61 | 3 | 6 | Actual |
| 37464 | 193.00 | 2025-09-14 | 66 | 4 | 6 | Actual |
| 34619 | 766.73 | 2025-06-16 | 87 | 6 | 12 | Actual |
| 29548 | 70.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 11654 | 38500.00 | 2023-09-14 | 99 | 6 | 5 | Actual |
| 14207 | 81551.09 | 2023-11-14 | 34 | 7 | 8 | Actual |
| 39062 | 78.42 | 2025-10-15 | 80 | 5 | 11 | Actual |
| 29618 | 122660.00 | 2025-02-13 | 37 | 7 | 6 | Actual |
| 11095 | 220.78 | 2023-08-15 | 73 | 2 | 8 | Actual |
| 15736 | 135.00 | 2024-01-15 | 67 | 6 | 5 | Actual |
| 2873 | 50.00 | 2023-01-15 | 71 | 4 | 6 | Budget |
| 23249 | 273.81 | 2024-08-14 | 67 | 6 | 8 | Actual |
| 6816 | 200.00 | 2023-05-17 | 72 | 6 | 3 | Budget |
| 35192 | 41.00 | 2025-07-15 | 68 | 5 | 6 | Actual |
| 9375 | 203.00 | 2023-07-15 | 67 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2025-03-16 | 80 | 1 | 5 | Actual |
| 72 | 76.00 | 2022-11-14 | 68 | 6 | 3 | Actual |
| 35997 | 78696.00 | 2025-08-15 | 19 | 7 | 3 | Actual |
| 13035 | 20.00 | 2023-10-15 | 82 | 5 | 6 | Budget |
| 33891 | 259.00 | 2025-06-16 | 89 | 6 | 5 | Actual |
| 32327 | 198.64 | 2025-04-15 | 67 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-08-15 | 63 | 6 | 5 | Budget |
| 17964 | 116.00 | 2024-03-16 | 66 | 5 | 6 | Actual |
| 17616 | 14717.00 | 2024-03-16 | 8 | 7 | 3 | Actual |
| 28609 | 226.84 | 2025-01-14 | 83 | 2 | 8 | Actual |
| 38064 | 983.76 | 2025-09-14 | 80 | 6 | 12 | Actual |
| 6093 | 200.00 | 2023-04-16 | 67 | 1 | 6 | Budget |
| 19199 | 287.45 | 2024-04-15 | 94 | 2 | 8 | Actual |
| 29318 | 16948.00 | 2025-02-13 | 22 | 7 | 4 | Actual |
| 32031 | 4366.31 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 14647 | 432.00 | 2023-12-15 | 90 | 1 | 4 | Actual |
| 2750 | 90.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
| 22907 | 400.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
| 2875 | 198.00 | 2023-01-15 | 73 | 4 | 6 | Actual |
| 4692 | 120.00 | 2023-03-17 | 71 | 1 | 4 | Actual |
| 7742 | 229.87 | 2023-05-17 | 76 | 2 | 8 | Actual |
| 17195 | 160.18 | 2024-02-14 | 89 | 6 | 8 | Actual |
| 33462 | 216.72 | 2025-05-16 | 78 | 6 | 12 | Actual |
| 10412 | 43297.00 | 2023-08-15 | 31 | 7 | 4 | Actual |
| 11329 | 326173.00 | 2023-09-14 | 6 | 7 | 3 | Actual |
| 31013 | 45.44 | 2025-03-16 | 89 | 2 | 11 | Actual |
| 18205 | 546.55 | 2024-03-16 | 65 | 6 | 8 | Actual |
| 38232 | 579.00 | 2025-10-15 | 73 | 1 | 3 | Actual |
| 21735 | 528.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 7789 | 200.00 | 2023-05-17 | 66 | 6 | 8 | Budget |
| 30731 | 55087.00 | 2025-03-16 | 19 | 7 | 6 | Actual |
| 27473 | 3823.88 | 2024-12-14 | 61 | 6 | 8 | Actual |
| 22556 | 6.00 | 2024-07-14 | 96 | 6 | 12 | Actual |
| 19434 | 6.00 | 2024-04-15 | 96 | 6 | 11 | Actual |
| 1961 | 160.00 | 2022-12-15 | 84 | 1 | 7 | Actual |
| 36644 | 292.25 | 2025-08-15 | 67 | 1 | 11 | Actual |
| 18226 | -217.10 | 2024-03-16 | 91 | 6 | 8 | Actual |
| 2944 | 200.00 | 2023-01-15 | 87 | 5 | 6 | Budget |
| 36773 | 52.89 | 2025-08-15 | 94 | 5 | 11 | Actual |
| 29456 | 872.00 | 2025-02-13 | 61 | 2 | 6 | Actual |
| 28102 | 503.00 | 2025-01-14 | 78 | 1 | 4 | Actual |
| 36936 | 5255.11 | 2025-08-15 | 18 | 7 | 12 | Actual |
| 33161 | 58.66 | 2025-05-16 | 69 | 6 | 8 | Actual |
| 36981 | 288.98 | 2025-08-15 | 92 | 1 | 13 | Actual |
| 17234 | 881.63 | 2024-02-14 | 62 | 1 | 11 | Actual |
| 15494 | 490.00 | 2024-01-15 | 74 | 1 | 3 | Actual |
| 13556 | 783049.00 | 2023-11-14 | 4 | 7 | 3 | Actual |
| 26262 | 148472.00 | 2024-11-13 | 14 | 7 | 7 | Actual |
| 16002 | 741.00 | 2024-01-15 | 81 | 1 | 7 | Actual |
| 20789 | 384.00 | 2024-06-16 | 92 | 6 | 4 | Actual |
| 121 | 13445.00 | 2022-11-14 | 20 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-08-15 | 83 | 6 | 3 | Budget |
| 33489 | 34058.84 | 2025-05-16 | 21 | 7 | 12 | Actual |
| 30495 | 5603.00 | 2025-03-16 | 61 | 6 | 5 | Actual |
| 6566 | 200.00 | 2023-04-16 | 68 | 1 | 8 | Budget |
| 20667 | 294.00 | 2024-06-16 | 90 | 6 | 3 | Actual |
| 33107 | 2026.88 | 2025-05-16 | 80 | 1 | 8 | Actual |
| 25576 | 18.84 | 2024-10-14 | 77 | 2 | 12 | Actual |
| 11556 | 168.00 | 2023-09-14 | 68 | 1 | 5 | Actual |
| 32429 | 195.99 | 2025-04-15 | 89 | 2 | 13 | Actual |
| 6869 | 32723.00 | 2023-05-17 | 32 | 7 | 3 | Actual |
| 34425 | 33.74 | 2025-06-16 | 69 | 4 | 11 | Actual |
| 25722 | 61.00 | 2024-11-13 | 69 | 6 | 3 | Actual |
| 17043 | 393.00 | 2024-02-14 | 92 | 1 | 7 | Actual |
| 20924 | 181.00 | 2024-06-16 | 73 | 1 | 6 | Actual |
| 5125 | 200.00 | 2023-03-17 | 76 | 4 | 6 | Budget |
| 22940 | 76.00 | 2024-08-14 | 87 | 2 | 6 | Actual |
| 5949 | 550.00 | 2023-04-16 | 65 | 1 | 5 | Budget |
| 28348 | 130.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 12619 | 200.00 | 2023-10-15 | 78 | 6 | 4 | Budget |
| 17231 | 21227.23 | 2024-02-14 | 100 | 7 | 8 | Actual |
| 36736 | 229.49 | 2025-08-15 | 81 | 4 | 11 | Actual |
| 9224 | 2293.00 | 2023-07-15 | 57 | 6 | 4 | Actual |
| 30930 | 563.21 | 2025-03-16 | 92 | 6 | 8 | Actual |
| 27981 | 1351.00 | 2025-01-14 | 77 | 1 | 3 | Actual |
| 27040 | 556.00 | 2024-12-14 | 73 | 1 | 5 | Actual |
| 13582 | -299122.50 | 2023-11-14 | 43 | 7 | 3 | Actual |
| 33282 | 349.70 | 2025-05-16 | 80 | 3 | 11 | Actual |
| 558 | 176.00 | 2022-11-14 | 87 | 2 | 6 | Actual |
| 3211 | 750.00 | 2023-01-15 | 80 | 1 | 8 | Budget |
| 5127 | 280.00 | 2023-03-17 | 77 | 4 | 6 | Budget |
| 13947 | 72.00 | 2023-11-14 | 68 | 6 | 6 | Actual |
| 14220 | 1039.08 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 27488 | 955.64 | 2024-12-14 | 80 | 6 | 8 | Actual |
| 11367 | 23.00 | 2023-09-14 | 68 | 7 | 3 | Actual |
| 833 | 51.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 19823 | 61159.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 28596 | 705.64 | 2025-01-14 | 66 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 3528 | 121.00 | 2023-02-14 | 74 | 7 | 3 | Actual |
| 13271 | 14629.00 | 2023-10-15 | 28 | 7 | 7 | Actual |
| 11092 | 50.00 | 2023-08-15 | 71 | 2 | 8 | Budget |
| 38616 | 66.00 | 2025-10-15 | 68 | 4 | 6 | Actual |
| 21709 | 66.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
| 25504 | 3797.64 | 2024-10-14 | 94 | 6 | 11 | Actual |
| 21061 | 127.00 | 2024-06-16 | 73 | 6 | 6 | Actual |
| 3784 | 907.00 | 2023-02-14 | 80 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
| 21953 | 172.00 | 2024-07-14 | 74 | 2 | 6 | Actual |
| 2399 | 101.00 | 2023-01-15 | 66 | 7 | 3 | Actual |
| 5120 | 220.00 | 2023-03-17 | 73 | 4 | 6 | Budget |
| 10105 | 363.00 | 2023-08-15 | 65 | 1 | 3 | Actual |
| 32932 | 109.00 | 2025-05-16 | 89 | 5 | 6 | Actual |
| 15433 | 3.95 | 2023-12-15 | 69 | 6 | 12 | Actual |
| 10170 | 74.00 | 2023-08-15 | 68 | 6 | 3 | Actual |
| 4346 | 179.87 | 2023-02-14 | 89 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-07-14 | 94 | 2 | 8 | Actual |
| 7586 | 44879.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
| 26298 | 1019.28 | 2024-11-13 | 76 | 1 | 8 | Actual |
| 27131 | 182.00 | 2024-12-14 | 73 | 1 | 6 | Actual |
| 7187 | 40919.00 | 2023-05-17 | 21 | 7 | 5 | Actual |
| 29403 | 16189.00 | 2025-02-13 | 8 | 7 | 5 | Actual |
| 25561 | 123.10 | 2024-10-14 | 92 | 1 | 12 | Actual |
| 5109 | 267.00 | 2023-03-17 | 65 | 4 | 6 | Actual |
| 8585 | 168.00 | 2023-06-17 | 67 | 6 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 34620 | 169.91 | 2025-06-16 | 89 | 6 | 12 | Actual |
| 15518 | 7436.00 | 2024-01-15 | 61 | 6 | 3 | Actual |
| 20090 | 100.00 | 2024-05-16 | 71 | 1 | 7 | Actual |
| 14852 | 104.00 | 2023-12-15 | 81 | 2 | 6 | Actual |
| 37188 | -127.00 | 2025-09-14 | 91 | 7 | 3 | Actual |
| 20205 | 5120.87 | 2024-05-16 | 62 | 2 | 8 | Actual |
| 5293 | 2100.00 | 2023-03-17 | 62 | 1 | 7 | Budget |
| 27135 | 127.00 | 2024-12-14 | 78 | 1 | 6 | Actual |
| 6814 | 40.00 | 2023-05-17 | 71 | 6 | 3 | Actual |
| 25634 | 4137.01 | 2024-10-14 | 20 | 7 | 12 | Actual |
| 16241 | 15.65 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 6729 | 64317.43 | 2023-04-16 | 31 | 7 | 8 | Actual |
| 12808 | 37080.00 | 2023-10-15 | 39 | 7 | 5 | Actual |
| 27144 | 335.00 | 2024-12-14 | 90 | 1 | 6 | Actual |
| 7301 | 302611.00 | 2023-05-17 | 11 | 3 | 6 | Actual |
| 14615 | 38.00 | 2023-12-15 | 84 | 7 | 3 | Actual |
| 5671 | 6625.00 | 2023-04-16 | 57 | 6 | 3 | Actual |
| 37761 | 1208252.38 | 2025-09-14 | 6 | 7 | 8 | Actual |
| 19709 | 431.00 | 2024-05-16 | 73 | 1 | 4 | Actual |
| 23540 | 12.46 | 2024-08-14 | 68 | 6 | 12 | Actual |
| 20693 | 34632.00 | 2024-06-16 | 33 | 7 | 3 | Actual |
| 22432 | 43.31 | 2024-07-14 | 94 | 4 | 11 | Actual |
| 30752 | 7434.00 | 2025-03-16 | 61 | 1 | 7 | Actual |
| 23553 | 11.40 | 2024-08-14 | 84 | 6 | 12 | Actual |
| 34481 | 465.66 | 2025-06-16 | 65 | 6 | 11 | Actual |
| 31913 | 792.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 16060 | 39785.00 | 2024-01-15 | 19 | 7 | 7 | Actual |
| 3756 | 1900.00 | 2023-02-14 | 62 | 6 | 5 | Actual |
| 33256 | 203.95 | 2025-05-16 | 81 | 2 | 11 | Actual |
| 25176 | 221.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 32300 | 242.25 | 2025-04-15 | 76 | 1 | 12 | Actual |
| 6578 | 200.00 | 2023-04-16 | 78 | 1 | 8 | Budget |
| 6590 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 34848 | 110254.00 | 2025-07-15 | 21 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 15327 | 41.19 | 2023-12-15 | 94 | 4 | 11 | Actual |
| 15781 | 54699.00 | 2024-01-15 | 34 | 7 | 5 | Actual |
| 24310 | 91.19 | 2024-09-13 | 67 | 1 | 11 | Actual |
| 38620 | 129.00 | 2025-10-15 | 74 | 4 | 6 | Actual |
| 27749 | 39.06 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 18416 | 188.00 | 2024-03-16 | 77 | 6 | 11 | Actual |
| 13985 | 19810.00 | 2023-11-14 | 28 | 7 | 6 | Actual |
| 15969 | 122649.00 | 2024-01-15 | 21 | 7 | 6 | Actual |
| 1746 | 410.00 | 2022-12-15 | 65 | 4 | 6 | Actual |
| 5310 | 364.00 | 2023-03-17 | 76 | 1 | 7 | Actual |
| 3179 | 20904.00 | 2023-01-15 | 40 | 7 | 7 | Actual |
| 13804 | 1959.00 | 2023-11-14 | 62 | 1 | 6 | Actual |
| 10474 | 51900.00 | 2023-08-15 | 56 | 6 | 5 | Budget |
| 14504 | -6453.44 | 2023-11-14 | 46 | 7 | 12 | Actual |
| 2418 | 159.00 | 2023-01-15 | 80 | 7 | 3 | Actual |
| 16832 | 181.00 | 2024-02-14 | 74 | 1 | 6 | Actual |
| 24742 | 57722.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
| 5096 | 480.00 | 2023-03-17 | 87 | 3 | 6 | Budget |
| 16136 | 30857.72 | 2024-01-15 | 53 | 6 | 8 | Actual |
| 36417 | 22572.00 | 2025-08-15 | 34 | 7 | 6 | Actual |
| 12184 | 725.34 | 2023-09-14 | 81 | 1 | 8 | Actual |
| 24166 | 39785.00 | 2024-09-13 | 19 | 7 | 7 | Actual |
| 13743 | 11012.00 | 2023-11-14 | 63 | 6 | 5 | Actual |
| 8446 | 280.00 | 2023-06-17 | 76 | 3 | 6 | Budget |
| 35872 | 281.96 | 2025-07-15 | 67 | 6 | 13 | Actual |
| 18864 | 15.00 | 2024-04-15 | 69 | 1 | 6 | Actual |
| 31089 | 234.81 | 2025-03-16 | 73 | 6 | 11 | Actual |
| 32448 | 64.41 | 2025-04-15 | 71 | 6 | 13 | Actual |
| 11191 | 26001.57 | 2023-08-15 | 7 | 7 | 8 | Actual |
| 3178 | 39902.00 | 2023-01-15 | 39 | 7 | 7 | Actual |
| 28846 | 79.48 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 134 | 36417.00 | 2022-11-14 | 38 | 7 | 3 | Actual |
| 14864 | 1387003.00 | 2023-12-15 | 11 | 3 | 6 | Actual |
| 31867 | 34573.00 | 2025-04-15 | 33 | 7 | 6 | Actual |
| 21526 | 33.74 | 2024-06-16 | 65 | 1 | 12 | Actual |
| 16031 | 429.00 | 2024-01-15 | 73 | 6 | 7 | Actual |
| 28112 | -533.00 | 2025-01-14 | 91 | 1 | 4 | Actual |
| 17804 | 302.00 | 2024-03-16 | 73 | 6 | 5 | Actual |
| 29092 | 12500.00 | 2025-01-14 | 99 | 6 | 13 | Actual |
| 21219 | 395.03 | 2024-06-16 | 83 | 1 | 8 | Actual |
| 14057 | 209.00 | 2023-11-14 | 89 | 6 | 7 | Actual |
| 3957 | 200.00 | 2023-02-14 | 78 | 3 | 6 | Budget |
| 27853 | 1822.34 | 2024-12-14 | 61 | 1 | 13 | Actual |
| 18227 | 364.72 | 2024-03-16 | 92 | 6 | 8 | Actual |
| 11593 | 24000.00 | 2023-09-14 | 52 | 6 | 5 | Budget |
| 25454 | 10.33 | 2024-10-14 | 71 | 5 | 11 | Actual |
| 15429 | 32.67 | 2023-12-15 | 65 | 6 | 12 | Actual |
| 26152 | 53.00 | 2024-11-13 | 85 | 6 | 6 | Actual |
| 30834 | 35916.00 | 2025-03-16 | 33 | 7 | 7 | Actual |
| 5832 | 650.00 | 2023-04-16 | 81 | 1 | 4 | Budget |
| 29553 | 48.00 | 2025-02-13 | 84 | 5 | 6 | Actual |
| 31033 | 532.68 | 2025-03-16 | 80 | 3 | 11 | Actual |
| 303 | 3453.00 | 2022-11-14 | 8 | 7 | 4 | Actual |
| 37312 | 15.00 | 2025-09-14 | 96 | 1 | 5 | Actual |
| 11170 | 43.51 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 30565 | 248.00 | 2025-03-16 | 76 | 1 | 6 | Actual |
| 21737 | 246.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
| 4525 | 113.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 2104 | 1092.01 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 7696 | 955.64 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 7687 | 70.78 | 2023-05-17 | 69 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-08-15 | 68 | 2 | 8 | Actual |
| 38779 | 222.00 | 2025-10-15 | 84 | 6 | 7 | Actual |
| 38405 | 1059.00 | 2025-10-15 | 97 | 6 | 4 | Actual |
| 5495 | 200.00 | 2023-03-17 | 74 | 2 | 8 | Budget |
| 12893 | 10.00 | 2023-10-15 | 82 | 2 | 6 | Budget |
| 16130 | 198.05 | 2024-01-15 | 90 | 2 | 8 | Actual |
| 28002 | 47817.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 12677 | 3000.00 | 2023-10-15 | 62 | 1 | 5 | Budget |
| 3580 | 970.00 | 2023-02-14 | 77 | 1 | 4 | Actual |
| 5905 | 172.00 | 2023-04-16 | 90 | 6 | 4 | Actual |
| 27735 | 2627.40 | 2024-12-14 | 62 | 1 | 12 | Actual |
| 28283 | 286.00 | 2025-01-14 | 73 | 1 | 6 | Actual |
| 8747 | 480.00 | 2023-06-17 | 81 | 6 | 7 | Budget |
| 22354 | 916.73 | 2024-07-14 | 61 | 2 | 11 | Actual |
| 35266 | 33902.00 | 2025-07-15 | 33 | 7 | 6 | Actual |
| 28490 | 356.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 34901 | 163.00 | 2025-07-15 | 71 | 1 | 4 | Actual |
| 15522 | 582.00 | 2024-01-15 | 66 | 6 | 3 | Actual |
| 10415 | 29089.00 | 2023-08-15 | 34 | 7 | 4 | Actual |
| 23115 | 333.00 | 2024-08-14 | 94 | 1 | 7 | Actual |
| 7641 | 143.00 | 2023-05-17 | 97 | 6 | 7 | Actual |
| 11464 | 2800.00 | 2023-09-14 | 61 | 6 | 4 | Budget |
| 19003 | 29.00 | 2024-04-15 | 71 | 6 | 6 | Actual |
| 25168 | 386.00 | 2024-10-14 | 73 | 6 | 7 | Actual |
| 5664 | 2200.00 | 2023-04-16 | 52 | 6 | 3 | Budget |
| 7164 | 126.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 36127 | 46070.00 | 2025-08-15 | 34 | 7 | 4 | Actual |
| 991 | 24969.73 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 30368 | 85652.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 33694 | 76575.00 | 2025-06-16 | 15 | 7 | 3 | Actual |
| 3871 | 100.00 | 2023-02-14 | 84 | 1 | 6 | Budget |
| 4965 | 355.00 | 2023-03-17 | 65 | 1 | 6 | Actual |
| 36670 | 282.68 | 2025-08-15 | 65 | 2 | 11 | Actual |
| 729 | 146.00 | 2022-11-14 | 67 | 6 | 6 | Actual |
| 22666 | 31709.00 | 2024-08-14 | 24 | 7 | 3 | Actual |
| 6517 | -193.00 | 2023-04-16 | 91 | 6 | 7 | Actual |
| 30437 | 134265.00 | 2025-03-16 | 13 | 7 | 4 | Actual |
| 9235 | 480.00 | 2023-07-15 | 66 | 6 | 4 | Budget |
| 25735 | 170.00 | 2024-11-13 | 85 | 6 | 3 | Actual |
| 6798 | 15680.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
| 27555 | -242.85 | 2024-12-14 | 91 | 1 | 11 | Actual |
| 23320 | 63.53 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 34584 | 34.80 | 2025-06-16 | 85 | 2 | 12 | Actual |
| 7251 | 9.00 | 2023-05-17 | 96 | 1 | 6 | Actual |
| 16935 | 50.00 | 2024-02-14 | 68 | 5 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-15 | 60 | 5 | 11 | Actual |
| 22582 | 10259.46 | 2024-07-14 | 38 | 7 | 12 | Actual |
| 3114 | 200.00 | 2023-01-15 | 68 | 6 | 7 | Budget |
| 22644 | 164.00 | 2024-08-14 | 89 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-08-14 | 72 | 6 | 6 | Actual |
| 13870 | 106.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
| 21245 | 532.91 | 2024-06-16 | 81 | 2 | 8 | Actual |
| 26578 | 457.00 | 2024-11-13 | 97 | 6 | 11 | Actual |
| 25391 | 1.00 | 2024-10-14 | 96 | 2 | 11 | Actual |
| 36508 | 38829.00 | 2025-08-15 | 32 | 7 | 7 | Actual |
| 38715 | 39629.00 | 2025-10-15 | 32 | 7 | 6 | Actual |
| 20145 | 64000.00 | 2024-05-16 | 99 | 6 | 7 | Actual |
| 27052 | 262.00 | 2024-12-14 | 89 | 1 | 5 | Actual |
| 9490 | 89.00 | 2023-07-15 | 94 | 1 | 6 | Actual |
| 16880 | 449.00 | 2024-02-14 | 65 | 3 | 6 | Actual |
| 4649 | 100.00 | 2023-03-17 | 74 | 7 | 3 | Budget |
| 11862 | 86.00 | 2023-09-14 | 83 | 4 | 6 | Actual |
| 26470 | 15.65 | 2024-11-13 | 69 | 3 | 11 | Actual |
| 18439 | 23603.33 | 2024-03-16 | 14 | 7 | 11 | Actual |
| 29880 | 181.61 | 2025-02-13 | 80 | 2 | 11 | Actual |
| 22267 | 2208.70 | 2024-07-14 | 62 | 6 | 8 | Actual |
| 33579 | 288.98 | 2025-05-16 | 78 | 6 | 13 | Actual |
| 16862 | 36.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 16364 | 70.97 | 2024-01-15 | 89 | 6 | 11 | Actual |
| 4115 | 601.00 | 2023-02-14 | 80 | 6 | 6 | Actual |
| 4954 | 35207.00 | 2023-03-17 | 39 | 7 | 5 | Actual |
| 6956 | 650.00 | 2023-05-17 | 81 | 1 | 4 | Actual |
| 30648 | 89.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 38708 | 178615.00 | 2025-10-15 | 21 | 7 | 6 | Actual |
| 6129 | 7.00 | 2023-04-16 | 96 | 1 | 6 | Actual |
| 3906 | 241.00 | 2023-02-14 | 77 | 2 | 6 | Actual |
| 12768 | 100.00 | 2023-10-15 | 83 | 6 | 5 | Budget |
| 35256 | 55087.00 | 2025-07-15 | 19 | 7 | 6 | Actual |
| 18301 | 48.63 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 23983 | 125.00 | 2024-09-13 | 66 | 4 | 6 | Actual |
| 19608 | 105644.00 | 2024-05-16 | 12 | 2 | 3 | Actual |
| 37752 | 393.51 | 2025-09-14 | 90 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-10-15 | 94 | 2 | 8 | Actual |
| 27076 | 810.00 | 2024-12-14 | 77 | 6 | 5 | Actual |
| 34565 | 10277.55 | 2025-06-16 | 60 | 2 | 12 | Actual |
| 13272 | 134766.00 | 2023-10-15 | 29 | 7 | 7 | Actual |
| 8011 | 30.00 | 2023-06-17 | 68 | 7 | 3 | Budget |
| 22071 | 251.00 | 2024-07-14 | 81 | 6 | 6 | Actual |
| 32886 | 1781.00 | 2025-05-16 | 61 | 4 | 6 | Actual |
| 9253 | 763.00 | 2023-07-15 | 77 | 6 | 4 | Actual |
| 439 | 53300.00 | 2022-11-14 | 101 | 6 | 5 | Budget |
| 10406 | 44626.00 | 2023-08-15 | 21 | 7 | 4 | Actual |
| 2820 | 200.00 | 2023-01-15 | 67 | 3 | 6 | Budget |
| 26788 | 124.00 | 2024-11-13 | 97 | 6 | 13 | Actual |
| 22299 | 30900.14 | 2024-07-14 | 7 | 7 | 8 | Actual |
| 31159 | 102.89 | 2025-03-16 | 89 | 1 | 12 | Actual |
| 25281 | 432.91 | 2024-10-14 | 65 | 6 | 8 | Actual |
| 24918 | 47823.00 | 2024-10-14 | 34 | 7 | 5 | Actual |
| 36303 | 116.00 | 2025-08-15 | 85 | 3 | 6 | Actual |
| 33442 | 3971.05 | 2025-05-16 | 52 | 6 | 12 | Actual |
| 25873 | 50567.00 | 2024-11-13 | 14 | 7 | 4 | Actual |
| 28797 | 59.27 | 2025-01-14 | 66 | 5 | 11 | Actual |
| 23449 | 96.51 | 2024-08-14 | 67 | 6 | 11 | Actual |
| 17340 | 4.00 | 2024-02-14 | 96 | 4 | 11 | Actual |
| 16227 | 63893.44 | 2024-01-15 | 12 | 2 | 11 | Actual |
| 17627 | 25753.00 | 2024-03-16 | 28 | 7 | 3 | Actual |
| 10301 | 110.00 | 2023-08-15 | 71 | 1 | 4 | Budget |
| 29152 | 442.00 | 2025-02-13 | 54 | 6 | 3 | Actual |
| 26570 | 43.31 | 2024-11-13 | 85 | 6 | 11 | Actual |
| 22742 | 4652.00 | 2024-08-14 | 61 | 6 | 4 | Actual |
| 35874 | 64.41 | 2025-07-15 | 69 | 6 | 13 | Actual |
| 21763 | 2076.00 | 2024-07-14 | 57 | 6 | 4 | Actual |
| 28718 | 43.31 | 2025-01-14 | 68 | 2 | 11 | Actual |
| 35791 | 4508.29 | 2025-07-15 | 22 | 7 | 12 | Actual |
| 33127 | 202.60 | 2025-05-16 | 68 | 2 | 8 | Actual |
| 16438 | 44.38 | 2024-01-15 | 74 | 2 | 12 | Actual |
| 37728 | 57988.53 | 2025-09-14 | 60 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-11-13 | 94 | 2 | 8 | Actual |
| 4331 | 275.33 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 33774 | 106185.00 | 2025-06-16 | 56 | 6 | 4 | Actual |
| 2322 | 100.00 | 2023-01-15 | 67 | 6 | 3 | Budget |
| 21357 | 13.53 | 2024-06-16 | 69 | 2 | 11 | Actual |
| 13524 | 68411.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
| 21622 | 509.00 | 2024-07-14 | 73 | 1 | 3 | Actual |
| 33226 | 218.85 | 2025-05-16 | 78 | 1 | 11 | Actual |
| 4393 | 380.00 | 2023-02-14 | 87 | 2 | 8 | Budget |
| 23832 | 161691.00 | 2024-09-13 | 12 | 2 | 5 | Actual |
| 11175 | 80.00 | 2023-08-15 | 85 | 6 | 8 | Budget |
| 10738 | 100.00 | 2023-08-15 | 83 | 4 | 6 | Budget |
| 34075 | 174.00 | 2025-06-16 | 72 | 6 | 6 | Actual |
| 35193 | 12.00 | 2025-07-15 | 69 | 5 | 6 | Actual |
| 24714 | 11362.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
| 35813 | 103.01 | 2025-07-15 | 67 | 1 | 13 | Actual |
| 22338 | 94.38 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 25120 | 28910.00 | 2024-10-14 | 40 | 7 | 6 | Actual |
| 17983 | -89.00 | 2024-03-16 | 91 | 5 | 6 | Actual |
| 11477 | 60.00 | 2023-09-14 | 69 | 6 | 4 | Actual |
| 35124 | 39.00 | 2025-07-15 | 84 | 2 | 6 | Actual |
| 20761 | 96314.00 | 2024-06-16 | 56 | 6 | 4 | Actual |
| 5776 | 101.00 | 2023-04-16 | 76 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-06-17 | 62 | 1 | 3 | Actual |
| 23865 | 45207.00 | 2024-09-13 | 94 | 6 | 5 | Actual |
| 19006 | 137.00 | 2024-04-15 | 74 | 6 | 6 | Actual |
| 29847 | 311.40 | 2025-02-13 | 73 | 1 | 11 | Actual |
| 25277 | 44850.40 | 2024-10-14 | 60 | 6 | 8 | Actual |
| 17179 | 152.60 | 2024-02-14 | 68 | 6 | 8 | Actual |
| 7233 | 550.00 | 2023-05-17 | 80 | 1 | 6 | Budget |
| 3890 | 187.00 | 2023-02-14 | 65 | 2 | 6 | Actual |
| 33061 | 13.00 | 2025-05-16 | 96 | 6 | 7 | Actual |
| 23019 | 53.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 4381 | 480.00 | 2023-02-14 | 80 | 2 | 8 | Budget |
| 16093 | 378.36 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 17405 | 90462.02 | 2024-02-14 | 4 | 7 | 11 | Actual |
| 12375 | 40.00 | 2023-10-15 | 82 | 1 | 3 | Budget |
| 17875 | 359.00 | 2024-03-16 | 90 | 1 | 6 | Actual |
| 24212 | 9.00 | 2024-09-13 | 96 | 1 | 8 | Actual |
| 26754 | 5.00 | 2024-11-13 | 96 | 2 | 13 | Actual |
| 11676 | 37264.00 | 2023-09-14 | 34 | 7 | 5 | Actual |
| 12709 | 172.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 21679 | 15903.00 | 2024-07-14 | 7 | 7 | 3 | Actual |
| 31957 | 76033.00 | 2025-04-15 | 31 | 7 | 7 | Actual |
| 6425 | 200.00 | 2023-04-16 | 68 | 1 | 7 | Budget |
| 37769 | 18336.27 | 2025-09-14 | 20 | 7 | 8 | Actual |
| 22045 | 136.00 | 2024-07-14 | 90 | 5 | 6 | Actual |
| 14553 | 285.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 21008 | 302.00 | 2024-06-16 | 77 | 4 | 6 | Actual |
| 28125 | 636.00 | 2025-01-14 | 65 | 6 | 4 | Actual |
| 24993 | 213.00 | 2024-10-14 | 76 | 3 | 6 | Actual |
| 18268 | 25.23 | 2024-03-16 | 69 | 1 | 11 | Actual |
| 23245 | 4560.26 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 34508 | 598502.34 | 2025-06-16 | 101 | 6 | 11 | Actual |
| 16105 | 484.42 | 2024-01-15 | 94 | 1 | 8 | Actual |
| 35125 | 36.00 | 2025-07-15 | 85 | 2 | 6 | Actual |
| 9335 | 772.00 | 2023-07-15 | 80 | 1 | 5 | Actual |
| 7766 | 160.18 | 2023-05-17 | 94 | 2 | 8 | Actual |
| 35015 | 8999.00 | 2025-07-15 | 53 | 6 | 5 | Actual |
| 19530 | 3.95 | 2024-04-15 | 69 | 6 | 12 | Actual |
| 3374 | 1500.00 | 2023-02-14 | 62 | 1 | 3 | Budget |
| 3642 | 550.00 | 2023-02-14 | 77 | 6 | 4 | Budget |
| 5277 | 21794.00 | 2023-03-17 | 32 | 7 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-16 | 62 | 4 | 6 | Actual |
| 19939 | 586074.00 | 2024-05-16 | 11 | 3 | 6 | Actual |
| 14966 | 22.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 24571 | 2.89 | 2024-09-13 | 69 | 6 | 12 | Actual |
| 9987 | 867.76 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 9160 | 100.00 | 2023-07-15 | 87 | 7 | 3 | Budget |
| 13977 | 95794.00 | 2023-11-14 | 15 | 7 | 6 | Actual |
| 33283 | 216.72 | 2025-05-16 | 81 | 3 | 11 | Actual |
| 1071 | 1787.48 | 2022-11-14 | 76 | 6 | 8 | Actual |
| 10757 | 650.00 | 2023-08-15 | 62 | 5 | 6 | Budget |
| 19980 | 314.00 | 2024-05-16 | 80 | 4 | 6 | Actual |
| 36648 | 389.06 | 2025-08-15 | 73 | 1 | 11 | Actual |
| 12558 | 1000.00 | 2023-10-15 | 80 | 1 | 4 | Budget |
| 38084 | 54398.58 | 2025-09-14 | 13 | 7 | 12 | Actual |
| 13222 | 750.00 | 2023-10-15 | 72 | 6 | 7 | Budget |
| 17776 | 38.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 21367 | 34.80 | 2024-06-16 | 83 | 2 | 11 | Actual |
| 30023 | 266.72 | 2025-02-13 | 76 | 1 | 12 | Actual |
| 32442 | 13634.84 | 2025-04-15 | 63 | 6 | 13 | Actual |
| 14114 | 301.09 | 2023-11-14 | 84 | 1 | 8 | Actual |
| 2576 | 29440.00 | 2023-01-15 | 60 | 1 | 5 | Actual |
| 11792 | 234.00 | 2023-09-14 | 67 | 3 | 6 | Actual |
| 22775 | 11406.00 | 2024-08-14 | 7 | 7 | 4 | Actual |
| 26955 | 106.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 15504 | 1440.00 | 2024-01-15 | 87 | 1 | 3 | Actual |
| 15270 | 33.74 | 2023-12-15 | 90 | 2 | 11 | Actual |
| 10520 | 100.00 | 2023-08-15 | 85 | 6 | 5 | Budget |
| 12174 | 237.45 | 2023-09-14 | 74 | 1 | 8 | Actual |
| 17349 | 3.95 | 2024-02-14 | 71 | 5 | 11 | Actual |
| 23096 | 260.00 | 2024-08-14 | 68 | 1 | 7 | Actual |
| 8294 | 7.00 | 2023-06-17 | 96 | 6 | 5 | Actual |
| 27623 | 206.08 | 2024-12-14 | 73 | 4 | 11 | Actual |
| 35024 | 549.00 | 2025-07-15 | 66 | 6 | 5 | Actual |
| 24570 | 9.27 | 2024-09-13 | 68 | 6 | 12 | Actual |
| 4806 | 50439.00 | 2023-03-17 | 31 | 7 | 4 | Actual |
| 12016 | 3900.00 | 2023-09-14 | 61 | 1 | 7 | Budget |
| 30864 | 2046.57 | 2025-03-16 | 87 | 1 | 8 | Actual |
| 34470 | 45.44 | 2025-06-16 | 94 | 5 | 11 | Actual |
| 2202 | 701.09 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-12-15 | 90 | 2 | 8 | Actual |
| 18969 | 35.00 | 2024-04-15 | 67 | 5 | 6 | Actual |
| 17809 | 772.00 | 2024-03-16 | 80 | 6 | 5 | Actual |
| 4208 | 194.00 | 2023-02-14 | 90 | 1 | 7 | Actual |
| 17047 | 16107.00 | 2024-02-14 | 52 | 6 | 7 | Actual |
| 32816 | 504.00 | 2025-05-16 | 77 | 1 | 6 | Actual |
| 14995 | 104149.00 | 2023-12-15 | 31 | 7 | 6 | Actual |
| 8818 | 563.21 | 2023-06-17 | 76 | 1 | 8 | Actual |
| 36031 | 195.00 | 2025-08-15 | 81 | 7 | 3 | Actual |
| 22179 | 778708.00 | 2024-07-14 | 6 | 7 | 7 | Actual |
| 4699 | 588.00 | 2023-03-17 | 76 | 1 | 4 | Actual |
| 33345 | 32.67 | 2025-05-16 | 82 | 6 | 11 | Actual |
| 5662 | 72217.00 | 2023-04-16 | 12 | 2 | 3 | Actual |
| 20192 | 328.36 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 16514 | -14582.71 | 2024-01-15 | 46 | 7 | 12 | Actual |
| 2694 | 8972.00 | 2023-01-15 | 20 | 7 | 5 | Actual |
| 22215 | 620.79 | 2024-07-14 | 73 | 1 | 8 | Actual |
| 24152 | 316.00 | 2024-09-13 | 92 | 6 | 7 | Actual |
| 28783 | 96.51 | 2025-01-14 | 83 | 4 | 11 | Actual |
| 6492 | 354.00 | 2023-04-16 | 73 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-12-15 | 72 | 6 | 7 | Actual |
| 35565 | 94.38 | 2025-07-15 | 89 | 3 | 11 | Actual |
| 1798 | 45.00 | 2022-12-15 | 68 | 5 | 6 | Actual |
| 29119 | 1454896.71 | 2025-01-14 | 43 | 7 | 13 | Actual |
| 14814 | 203.00 | 2023-12-15 | 66 | 1 | 6 | Actual |
| 12387 | 426.00 | 2023-10-15 | 92 | 1 | 3 | Actual |
| 7601 | 524.00 | 2023-05-17 | 66 | 6 | 7 | Actual |
| 11471 | 480.00 | 2023-09-14 | 66 | 6 | 4 | Budget |
| 14971 | 162.00 | 2023-12-15 | 89 | 6 | 6 | Actual |
| 21266 | 319.27 | 2024-06-16 | 65 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-08-15 | 80 | 1 | 8 | Budget |
| 22225 | 235.93 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 28177 | 41173.00 | 2025-01-14 | 40 | 7 | 4 | Actual |
| 15395 | 215.66 | 2023-12-15 | 61 | 1 | 12 | Actual |
| 17139 | 246417.79 | 2024-02-14 | 12 | 2 | 8 | Actual |
| 26773 | 1410.05 | 2024-11-13 | 76 | 6 | 13 | Actual |
| 13049 | 49.00 | 2023-10-15 | 94 | 5 | 6 | Actual |
| 14860 | -89.00 | 2023-12-15 | 91 | 2 | 6 | Actual |
| 38200 | 36752.81 | 2025-09-14 | 14 | 7 | 13 | Actual |
| 3981 | 1500.00 | 2023-02-14 | 61 | 4 | 6 | Budget |
| 20210 | 67.75 | 2024-05-16 | 69 | 2 | 8 | Actual |
| 31429 | 945.00 | 2025-04-15 | 87 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2023-09-14 | 101 | 6 | 3 | Budget |
| 16972 | 131.00 | 2024-02-14 | 74 | 6 | 6 | Actual |
| 28655 | 1308099.70 | 2025-01-14 | 101 | 6 | 8 | Actual |
| 16727 | 334357.00 | 2024-02-14 | 46 | 7 | 4 | Actual |
| 36816 | 86368.33 | 2025-08-15 | 15 | 7 | 11 | Actual |
| 19350 | 719.92 | 2024-04-15 | 62 | 4 | 11 | Actual |
| 6076 | 81091.00 | 2023-04-16 | 37 | 7 | 5 | Actual |
| 21870 | 502.00 | 2024-07-14 | 77 | 6 | 5 | Actual |
| 27543 | 389.06 | 2024-12-14 | 76 | 1 | 11 | Actual |
| 7569 | 240.00 | 2023-05-17 | 84 | 1 | 7 | Actual |
| 13294 | 480.00 | 2023-10-15 | 66 | 1 | 8 | Budget |
| 35247 | 218085.00 | 2025-07-15 | 101 | 6 | 6 | Actual |
| 10052 | 48.05 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 36113 | 60602.00 | 2025-08-15 | 14 | 7 | 4 | Actual |
| 32218 | 149.70 | 2025-04-15 | 87 | 5 | 11 | Actual |
| 23905 | 40.00 | 2024-09-13 | 69 | 1 | 6 | Actual |
| 6515 | 157.00 | 2023-04-16 | 89 | 6 | 7 | Actual |
| 34207 | 30545.00 | 2025-06-16 | 33 | 7 | 7 | Actual |
| 8255 | 480.00 | 2023-06-17 | 66 | 6 | 5 | Budget |
| 13370 | 70.00 | 2023-10-15 | 85 | 2 | 8 | Budget |
| 35246 | 47500.00 | 2025-07-15 | 99 | 6 | 6 | Actual |
| 18797 | 42608.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
| 1268 | 5000.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
| 21879 | 137.00 | 2024-07-14 | 89 | 6 | 5 | Actual |
| 26731 | 2934.64 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 29674 | 1247.00 | 2025-02-13 | 80 | 6 | 7 | Actual |
| 32451 | 545.12 | 2025-04-15 | 74 | 6 | 13 | Actual |
| 37714 | 272.30 | 2025-09-14 | 84 | 2 | 8 | Actual |
| 36321 | 230.00 | 2025-08-15 | 76 | 4 | 6 | Actual |
| 24476 | 27000.00 | 2024-09-13 | 99 | 6 | 11 | Actual |
| 30846 | 10942.19 | 2025-03-16 | 62 | 1 | 8 | Actual |
| 39366 | 9129.49 | 2025-10-15 | 32 | 7 | 13 | Actual |
| 5976 | 206.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
| 29686 | 12.00 | 2025-02-13 | 96 | 6 | 7 | Actual |
| 8214 | 840.00 | 2023-06-17 | 80 | 1 | 5 | Actual |
| 8304 | 43823.00 | 2023-06-17 | 14 | 7 | 5 | Actual |
| 35423 | 7.00 | 2025-07-15 | 96 | 2 | 8 | Actual |
| 34907 | 2003.00 | 2025-07-15 | 80 | 1 | 4 | Actual |
| 2542 | 2612.00 | 2023-01-15 | 94 | 6 | 4 | Actual |
| 29210 | 93887.00 | 2025-02-13 | 39 | 7 | 3 | Actual |
| 32366 | 9723.28 | 2025-04-15 | 24 | 7 | 12 | Actual |
| 32503 | 630.00 | 2025-05-16 | 67 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-11-13 | 76 | 6 | 7 | Actual |
| 39312 | 5.00 | 2025-10-15 | 96 | 2 | 13 | Actual |
| 35898 | 399573.61 | 2025-07-15 | 6 | 7 | 13 | Actual |
| 38507 | 122991.00 | 2025-10-15 | 15 | 7 | 5 | Actual |
| 34890 | 14.00 | 2025-07-15 | 94 | 7 | 3 | Actual |
| 37997 | 182.68 | 2025-09-14 | 73 | 1 | 12 | Actual |
| 24102 | 93.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
| 27011 | 62956.00 | 2024-12-14 | 19 | 7 | 4 | Actual |
| 25456 | 173.10 | 2024-10-14 | 74 | 5 | 11 | Actual |
| 25469 | -52.43 | 2024-10-14 | 91 | 5 | 11 | Actual |
| 14460 | 39.06 | 2023-11-14 | 76 | 6 | 12 | Actual |
| 23957 | 193.00 | 2024-09-13 | 66 | 3 | 6 | Actual |
| 3446 | 200.00 | 2023-02-14 | 72 | 6 | 3 | Budget |
| 3832 | 370197.00 | 2023-02-14 | 43 | 7 | 5 | Actual |
| 25544 | 3.95 | 2024-10-14 | 69 | 1 | 12 | Actual |
| 27387 | 24740.00 | 2024-12-14 | 8 | 7 | 7 | Actual |
| 7102 | 100.00 | 2023-05-17 | 84 | 1 | 5 | Budget |
| 26834 | 975.00 | 2024-12-14 | 81 | 1 | 3 | Actual |
| 276 | 650.00 | 2022-11-14 | 80 | 6 | 4 | Budget |
| 26181 | 21970.00 | 2024-11-13 | 34 | 7 | 6 | Actual |
| 22368 | 101.82 | 2024-07-14 | 81 | 2 | 11 | Actual |
| 34336 | 39315.32 | 2025-06-16 | 60 | 1 | 11 | Actual |
| 13545 | 200.00 | 2023-11-14 | 85 | 6 | 3 | Actual |
| 12134 | 9604.00 | 2023-09-14 | 18 | 7 | 7 | Actual |
| 36524 | 764.73 | 2025-08-15 | 67 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-07-15 | 68 | 1 | 8 | Actual |
| 31580 | 221015.00 | 2025-04-15 | 37 | 7 | 4 | Actual |
| 30266 | 373.00 | 2025-03-16 | 84 | 1 | 3 | Actual |
| 25294 | 513.21 | 2024-10-14 | 81 | 6 | 8 | Actual |
| 29360 | 313.00 | 2025-02-13 | 94 | 1 | 5 | Actual |
| 2102 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 35466 | 115272.93 | 2025-07-15 | 14 | 7 | 8 | Actual |
| 20410 | 9.27 | 2024-05-16 | 69 | 5 | 11 | Actual |
| 32293 | 208.21 | 2025-04-15 | 66 | 1 | 12 | Actual |
| 5623 | 420.00 | 2023-04-16 | 66 | 1 | 3 | Actual |
| 14897 | 41.00 | 2023-12-15 | 68 | 4 | 6 | Actual |
| 37422 | 11.00 | 2025-09-14 | 82 | 2 | 6 | Actual |
| 18414 | 174.17 | 2024-03-16 | 74 | 6 | 11 | Actual |
| 11897 | 88.00 | 2023-09-14 | 76 | 5 | 6 | Actual |
| 14433 | 14.59 | 2023-11-14 | 81 | 2 | 12 | Actual |
| 28105 | 141.00 | 2025-01-14 | 82 | 1 | 4 | Actual |
| 20208 | 310.18 | 2024-05-16 | 67 | 2 | 8 | Actual |
| 28222 | 70.00 | 2025-01-14 | 69 | 6 | 5 | Actual |
| 32339 | 48.63 | 2025-04-15 | 82 | 6 | 12 | Actual |
| 33361 | 19456.44 | 2025-05-16 | 7 | 7 | 11 | Actual |
| 21424 | 192.25 | 2024-06-16 | 87 | 4 | 11 | Actual |
| 3938 | 280.00 | 2023-02-14 | 65 | 3 | 6 | Budget |
| 690 | 200.00 | 2022-11-14 | 80 | 5 | 6 | Budget |
| 3365 | 25271.25 | 2023-01-15 | 40 | 7 | 8 | Actual |
| 36992 | 73.18 | 2025-08-15 | 71 | 2 | 13 | Actual |
| 39102 | 524.17 | 2025-10-15 | 87 | 6 | 11 | Actual |
| 39027 | 149.70 | 2025-10-15 | 68 | 4 | 11 | Actual |
| 438 | 38500.00 | 2022-11-14 | 99 | 6 | 5 | Actual |
| 3585 | 1100.00 | 2023-02-14 | 80 | 1 | 4 | Budget |
| 281 | 47.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-09-14 | 57 | 6 | 5 | Budget |
| 7036 | 161453.00 | 2023-05-17 | 101 | 6 | 4 | Actual |
| 23757 | 224.00 | 2024-09-13 | 74 | 6 | 4 | Actual |
| 35435 | 255.63 | 2025-07-15 | 67 | 6 | 8 | Actual |
| 8750 | 50.00 | 2023-06-17 | 82 | 6 | 7 | Budget |
| 3538 | 100.00 | 2023-02-14 | 81 | 7 | 3 | Budget |
| 13534 | 1018.00 | 2023-11-14 | 72 | 6 | 3 | Actual |
| 19684 | 396.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 34139 | 1093.00 | 2025-06-16 | 81 | 1 | 7 | Actual |
| 13507 | 98.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 15796 | 80.00 | 2024-01-15 | 68 | 1 | 6 | Actual |
| 33097 | 1273.83 | 2025-05-16 | 66 | 1 | 8 | Actual |
| 707 | 36.00 | 2022-11-14 | 94 | 5 | 6 | Actual |
| 5454 | 1532.93 | 2023-03-17 | 80 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2024-03-16 | 28 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-15 | 80 | 1 | 8 | Actual |
| 5670 | 62400.00 | 2023-04-16 | 56 | 6 | 3 | Actual |
| 14928 | 113.00 | 2023-12-15 | 76 | 5 | 6 | Actual |
| 29513 | 203.00 | 2025-02-13 | 66 | 4 | 6 | Actual |
| 13869 | 363.00 | 2023-11-14 | 77 | 3 | 6 | Actual |
| 21861 | 267.00 | 2024-07-14 | 66 | 6 | 5 | Actual |
| 19281 | 232.68 | 2024-04-15 | 81 | 1 | 11 | Actual |
| 17578 | 438.00 | 2024-03-16 | 54 | 6 | 3 | Actual |
| 5720 | -174.00 | 2023-04-16 | 91 | 6 | 3 | Actual |
| 15091 | 62108.00 | 2023-12-15 | 34 | 7 | 7 | Actual |
| 32936 | 6.00 | 2025-05-16 | 96 | 5 | 6 | Actual |
| 30887 | 592.00 | 2025-03-16 | 81 | 2 | 8 | Actual |
| 4589 | 60.00 | 2023-03-17 | 85 | 6 | 3 | Budget |
| 18341 | 31.61 | 2024-03-16 | 94 | 3 | 11 | Actual |
| 2909 | 750.00 | 2023-01-15 | 62 | 5 | 6 | Budget |
| 36233 | 384.00 | 2025-08-15 | 66 | 1 | 6 | Actual |
| 19035 | 102297.00 | 2024-04-15 | 21 | 7 | 6 | Actual |
| 14217 | 22727.26 | 2023-11-14 | 100 | 7 | 8 | Actual |
| 2450 | 429.00 | 2023-01-15 | 67 | 1 | 4 | Actual |
| 23573 | 3832.75 | 2024-08-14 | 20 | 7 | 12 | Actual |
| 24952 | 9.00 | 2024-10-14 | 96 | 1 | 6 | Actual |
| 25983 | 122974.00 | 2024-11-13 | 35 | 7 | 5 | Actual |
| 22492 | 8954.12 | 2024-07-14 | 38 | 7 | 11 | Actual |
| 33589 | -246.11 | 2025-05-16 | 91 | 6 | 13 | Actual |
| 30594 | 68.00 | 2025-03-16 | 78 | 2 | 6 | Actual |
| 37222 | 26915.00 | 2025-09-14 | 53 | 6 | 4 | Actual |
| 38161 | 19584.07 | 2025-09-14 | 52 | 6 | 13 | Actual |
| 11536 | 132382.00 | 2023-09-14 | 35 | 7 | 4 | Actual |
| 6366 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
| 24805 | 84573.00 | 2024-10-14 | 101 | 6 | 4 | Actual |
| 15271 | -25.84 | 2023-12-15 | 91 | 2 | 11 | Actual |
| 22930 | 132.00 | 2024-08-14 | 74 | 2 | 6 | Actual |
| 22184 | 154184.00 | 2024-07-14 | 15 | 7 | 7 | Actual |
| 39049 | 308.21 | 2025-10-15 | 61 | 5 | 11 | Actual |
| 15451 | 283.74 | 2023-12-15 | 92 | 6 | 12 | Actual |
| 28294 | 520.00 | 2025-01-14 | 87 | 1 | 6 | Actual |
| 37201 | 117.00 | 2025-09-14 | 71 | 1 | 4 | Actual |
| 24436 | 31.61 | 2024-09-13 | 90 | 5 | 11 | Actual |
| 38931 | 194424.40 | 2025-10-15 | 35 | 7 | 8 | Actual |
| 5363 | 1400.00 | 2023-03-17 | 72 | 6 | 7 | Budget |
| 13089 | 380.00 | 2023-10-15 | 77 | 6 | 6 | Budget |
| 35675 | 7837.08 | 2025-07-15 | 28 | 7 | 11 | Actual |
| 15419 | 3.00 | 2023-12-15 | 96 | 1 | 12 | Actual |
| 20341 | 19.91 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 18139 | 1617681.00 | 2024-03-16 | 43 | 7 | 7 | Actual |
| 12057 | -198.00 | 2023-09-14 | 91 | 1 | 7 | Actual |
| 28676 | 268122.74 | 2025-01-14 | 35 | 7 | 8 | Actual |
| 26206 | 1496.00 | 2024-11-13 | 80 | 1 | 7 | Actual |
| 28749 | 375.23 | 2025-01-14 | 74 | 3 | 11 | Actual |
| 23917 | 90.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 10331 | 11.00 | 2023-08-15 | 96 | 1 | 4 | Actual |
| 28428 | 484.00 | 2025-01-14 | 80 | 6 | 6 | Actual |
| 27419 | 149.57 | 2024-12-14 | 69 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-12-14 | 85 | 2 | 8 | Actual |
| 9453 | 404.00 | 2023-07-15 | 66 | 1 | 6 | Actual |
| 6776 | 100.00 | 2023-05-17 | 84 | 1 | 3 | Budget |
| 2876 | 170.00 | 2023-01-15 | 74 | 4 | 6 | Actual |
| 30595 | 262.00 | 2025-03-16 | 80 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-09-14 | 78 | 2 | 6 | Budget |
| 34793 | 1485.00 | 2025-07-15 | 87 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2023-01-15 | 61 | 6 | 3 | Budget |
| 23765 | 151.00 | 2024-09-13 | 84 | 6 | 4 | Actual |
| 7556 | 535.00 | 2023-05-17 | 76 | 1 | 7 | Actual |
| 30173 | 796.00 | 2025-02-13 | 80 | 2 | 13 | Actual |
| 36603 | 276.84 | 2025-08-15 | 90 | 6 | 8 | Actual |
| 152 | 38.00 | 2022-11-14 | 67 | 7 | 3 | Actual |
| 28865 | 16743.62 | 2025-01-14 | 19 | 7 | 11 | Actual |
| 31571 | 6928.00 | 2025-04-15 | 23 | 7 | 4 | Actual |
| 3031 | 22461.00 | 2023-01-15 | 32 | 7 | 6 | Actual |
| 32638 | 1710.00 | 2025-05-16 | 87 | 1 | 4 | Actual |
| 31396 | 712.00 | 2025-04-15 | 90 | 1 | 3 | Actual |
| 725 | 314.00 | 2022-11-14 | 65 | 6 | 6 | Actual |
| 34344 | 109.27 | 2025-06-16 | 71 | 1 | 11 | Actual |
| 33873 | 809.00 | 2025-06-16 | 66 | 6 | 5 | Actual |
| 30186 | 4662.74 | 2025-02-13 | 53 | 6 | 13 | Actual |
| 26058 | 101.00 | 2024-11-13 | 74 | 3 | 6 | Actual |
| 7246 | 177.00 | 2023-05-17 | 89 | 1 | 6 | Actual |
| 21852 | 6255.00 | 2024-07-14 | 52 | 6 | 5 | Actual |
| 21863 | 102.00 | 2024-07-14 | 68 | 6 | 5 | Actual |
| 35617 | 14.59 | 2025-07-15 | 85 | 5 | 11 | Actual |
| 16761 | 20073.00 | 2024-02-14 | 57 | 6 | 5 | Actual |
| 8831 | 231.39 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 19719 | 154.00 | 2024-05-16 | 85 | 1 | 4 | Actual |
| 21853 | 28151.00 | 2024-07-14 | 53 | 6 | 5 | Actual |
| 14467 | 11.40 | 2023-11-14 | 84 | 6 | 12 | Actual |
| 9642 | 100.00 | 2023-07-15 | 65 | 5 | 6 | Budget |
| 34515 | 92848.23 | 2025-06-16 | 15 | 7 | 11 | Actual |
| 895 | 143.00 | 2022-11-14 | 83 | 6 | 7 | Actual |
| 7011 | 693.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 25747 | 622661.00 | 2024-11-13 | 6 | 7 | 3 | Actual |
| 14027 | 10.00 | 2023-11-14 | 96 | 1 | 7 | Actual |
| 19345 | 68.85 | 2024-04-15 | 92 | 3 | 11 | Actual |
| 22524 | 550.77 | 2024-07-14 | 12 | 2 | 12 | Actual |
| 11415 | 200.00 | 2023-09-14 | 68 | 1 | 4 | Budget |
| 32602 | 365.00 | 2025-05-16 | 77 | 7 | 3 | Actual |
| 6396 | 3367.00 | 2023-04-16 | 23 | 7 | 6 | Actual |
| 33890 | 1053.00 | 2025-06-16 | 87 | 6 | 5 | Actual |
| 34497 | 149.70 | 2025-06-16 | 84 | 6 | 11 | Actual |
| 30375 | 82.00 | 2025-03-16 | 69 | 1 | 4 | Actual |
| 27681 | 26.29 | 2024-12-14 | 69 | 6 | 11 | Actual |
| 3346 | 56402.13 | 2023-01-15 | 14 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 18009 | 83.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 37416 | 160.00 | 2025-09-14 | 74 | 2 | 6 | Actual |
| 2367 | 3702.00 | 2023-01-15 | 8 | 7 | 3 | Actual |
| 16825 | 347.00 | 2024-02-14 | 65 | 1 | 6 | Actual |
| 9726 | 100.00 | 2023-07-15 | 83 | 6 | 6 | Budget |
| 30727 | 62944.00 | 2025-03-16 | 13 | 7 | 6 | Actual |
| 8502 | 20.00 | 2023-06-17 | 82 | 4 | 6 | Budget |
| 3648 | 445.00 | 2023-02-14 | 81 | 6 | 4 | Actual |
| 15911 | 259.00 | 2024-01-15 | 80 | 5 | 6 | Actual |
| 9531 | 40.00 | 2023-07-15 | 85 | 2 | 6 | Budget |
| 15952 | 244.00 | 2024-01-15 | 90 | 6 | 6 | Actual |
| 12920 | 200.00 | 2023-10-15 | 67 | 3 | 6 | Budget |
| 25249 | 407.15 | 2024-10-14 | 66 | 2 | 8 | Actual |
| 21440 | 22.04 | 2024-06-16 | 73 | 5 | 11 | Actual |
| 28706 | 316.72 | 2025-01-14 | 90 | 1 | 11 | Actual |
| 26549 | 13994.64 | 2024-11-13 | 60 | 6 | 11 | Actual |
| 32780 | 97119.00 | 2025-05-16 | 13 | 7 | 5 | Actual |
| 20514 | 7.14 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 2415 | 100.00 | 2023-01-15 | 77 | 7 | 3 | Budget |
| 5175 | 80.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
| 12076 | 1618.00 | 2023-09-14 | 62 | 6 | 7 | Actual |
| 28951 | 216.72 | 2025-01-14 | 67 | 6 | 12 | Actual |
| 27879 | 53263.65 | 2024-12-14 | 60 | 2 | 13 | Actual |
| 24975 | 41.00 | 2024-10-14 | 89 | 2 | 6 | Actual |
| 14976 | 909.00 | 2023-12-15 | 97 | 6 | 6 | Actual |
| 22924 | 47.00 | 2024-08-14 | 66 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2024-06-16 | 62 | 3 | 6 | Actual |
| 9646 | 70.00 | 2023-07-15 | 67 | 5 | 6 | Budget |
| 2013 | 650.00 | 2022-12-15 | 80 | 6 | 7 | Budget |
| 12838 | 100.00 | 2023-10-15 | 78 | 1 | 6 | Budget |
| 30883 | 437.45 | 2025-03-16 | 76 | 2 | 8 | Actual |
| 29999 | 70813.78 | 2025-02-13 | 29 | 7 | 11 | Actual |
| 38925 | 26716.73 | 2025-10-15 | 28 | 7 | 8 | Actual |
| 12453 | 45000.00 | 2023-10-15 | 99 | 6 | 3 | Actual |
| 7624 | 480.00 | 2023-05-17 | 81 | 6 | 7 | Budget |
| 21130 | 156.00 | 2024-06-16 | 89 | 1 | 7 | Actual |
| 6990 | 5900.00 | 2023-05-17 | 63 | 6 | 4 | Budget |
| 34409 | 85.87 | 2025-06-16 | 84 | 3 | 11 | Actual |
| 4607 | 25670.00 | 2023-03-17 | 14 | 7 | 3 | Actual |
| 3780 | 684.00 | 2023-02-14 | 77 | 6 | 5 | Actual |
| 17008 | 31512.00 | 2024-02-14 | 32 | 7 | 6 | Actual |
| 29319 | 6928.00 | 2025-02-13 | 23 | 7 | 4 | Actual |
| 26895 | 20974.00 | 2024-12-14 | 22 | 7 | 3 | Actual |
| 8783 | 13867.00 | 2023-06-17 | 28 | 7 | 7 | Actual |
| 14749 | 12298.00 | 2023-12-15 | 57 | 6 | 5 | Actual |
| 16813 | 55640.00 | 2024-02-14 | 34 | 7 | 5 | Actual |
| 22935 | 58.00 | 2024-08-14 | 81 | 2 | 6 | Actual |
| 8533 | 40.00 | 2023-06-17 | 71 | 5 | 6 | Budget |
| 12204 | 21328.75 | 2023-09-14 | 60 | 2 | 8 | Actual |
| 18898 | 176.00 | 2024-04-15 | 80 | 2 | 6 | Actual |
| 21417 | 66.72 | 2024-06-16 | 78 | 4 | 11 | Actual |
| 29566 | 21642.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
| 6505 | 40.00 | 2023-04-16 | 82 | 6 | 7 | Budget |
| 15231 | 172.04 | 2023-12-15 | 76 | 1 | 11 | Actual |
| 7514 | 30604.00 | 2023-05-17 | 19 | 7 | 6 | Actual |
| 36017 | 1099.00 | 2025-08-15 | 61 | 7 | 3 | Actual |
| 6888 | 70.00 | 2023-05-17 | 66 | 7 | 3 | Budget |
| 33862 | 14.00 | 2025-06-16 | 96 | 1 | 5 | Actual |
| 1842 | 9600.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
Generated 2025-12-14 15:18:46.686 UTC