[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26707 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19716 | 55.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 31833 | 113.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 27398 | 27155.00 | 2024-12-15 | 28 | 7 | 7 | Actual |
| 34892 | 35659.00 | 2025-07-16 | 100 | 7 | 3 | Actual |
| 38266 | 305.00 | 2025-10-16 | 72 | 6 | 3 | Actual |
| 22263 | 189837.95 | 2024-07-15 | 56 | 6 | 8 | Actual |
| 16070 | 25454.00 | 2024-01-16 | 33 | 7 | 7 | Actual |
| 8136 | 480.00 | 2023-06-18 | 81 | 6 | 4 | Budget |
| 28635 | 523.82 | 2025-01-15 | 73 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2024-04-16 | 32 | 7 | 8 | Actual |
| 25710 | 9592.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
| 8284 | 116.00 | 2023-06-18 | 84 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2024-10-15 | 57 | 6 | 5 | Actual |
| 34464 | 27.36 | 2025-06-17 | 85 | 5 | 11 | Actual |
| 21755 | -306.00 | 2024-07-15 | 91 | 1 | 4 | Actual |
| 31594 | 122.00 | 2025-04-16 | 69 | 1 | 5 | Actual |
| 1870 | 380.00 | 2022-12-16 | 77 | 6 | 6 | Budget |
| 30552 | 689921.00 | 2025-03-17 | 46 | 7 | 5 | Actual |
| 26419 | 196.51 | 2024-11-14 | 76 | 1 | 11 | Actual |
| 12001 | 141438.00 | 2023-09-15 | 29 | 7 | 6 | Actual |
| 14807 | 1076351.00 | 2023-12-16 | 43 | 7 | 5 | Actual |
| 7981 | 12622.00 | 2023-06-18 | 20 | 7 | 3 | Actual |
| 24597 | 149.70 | 2024-09-14 | 8 | 7 | 12 | Actual |
| 5846 | -290.00 | 2023-04-17 | 91 | 1 | 4 | Actual |
| 9052 | 108.00 | 2023-07-16 | 67 | 6 | 3 | Actual |
| 36664 | 251.83 | 2025-08-16 | 94 | 1 | 11 | Actual |
| 8529 | 70.00 | 2023-06-18 | 67 | 5 | 6 | Budget |
| 29775 | 1182.92 | 2025-02-14 | 54 | 6 | 8 | Actual |
| 16414 | 12.46 | 2024-01-16 | 78 | 1 | 12 | Actual |
| 37068 | 52568.90 | 2025-08-16 | 39 | 7 | 13 | Actual |
| 33501 | 13043.56 | 2025-05-17 | 38 | 7 | 12 | Actual |
| 7547 | 200.00 | 2023-05-18 | 68 | 1 | 7 | Budget |
| 33967 | 126.00 | 2025-06-17 | 77 | 2 | 6 | Actual |
| 11746 | 50.00 | 2023-09-15 | 68 | 2 | 6 | Budget |
| 28743 | 336.94 | 2025-01-15 | 66 | 3 | 11 | Actual |
| 27906 | 3313.59 | 2024-12-15 | 53 | 6 | 13 | Actual |
| 26563 | 223.10 | 2024-11-14 | 77 | 6 | 11 | Actual |
| 17199 | 80532.88 | 2024-02-15 | 94 | 6 | 8 | Actual |
| 1721 | 380.00 | 2022-12-16 | 81 | 3 | 6 | Budget |
| 11020 | 44070.00 | 2023-08-16 | 34 | 7 | 7 | Actual |
| 10351 | 316.00 | 2023-08-16 | 66 | 6 | 4 | Actual |
| 24493 | 47451.64 | 2024-09-14 | 29 | 7 | 11 | Actual |
| 2692 | 8232.00 | 2023-01-16 | 18 | 7 | 5 | Actual |
| 8285 | 100.00 | 2023-06-18 | 85 | 6 | 5 | Budget |
| 27154 | 46.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 35634 | 253.96 | 2025-07-16 | 66 | 6 | 11 | Actual |
| 14842 | 62.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 8147 | 630.00 | 2023-06-18 | 87 | 6 | 4 | Actual |
| 38456 | 1053.00 | 2025-10-16 | 87 | 1 | 5 | Actual |
| 30392 | 653.00 | 2025-03-17 | 92 | 1 | 4 | Actual |
| 14081 | 163056.00 | 2023-11-15 | 29 | 7 | 7 | Actual |
| 18063 | 1201.00 | 2024-03-17 | 80 | 1 | 7 | Actual |
| 16105 | 484.42 | 2024-01-16 | 94 | 1 | 8 | Actual |
| 30747 | 37628.00 | 2025-03-17 | 40 | 7 | 6 | Actual |
| 17510 | 13.53 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 32456 | 420.56 | 2025-04-16 | 81 | 6 | 13 | Actual |
| 24131 | 450.00 | 2024-09-14 | 66 | 6 | 7 | Actual |
| 35922 | 987605.97 | 2025-07-16 | 43 | 7 | 13 | Actual |
| 33555 | 124.06 | 2025-05-17 | 89 | 2 | 13 | Actual |
| 10198 | 315.00 | 2023-08-16 | 87 | 6 | 3 | Actual |
| 2159 | 4.00 | 2022-12-16 | 96 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-07-16 | 21 | 7 | 8 | Actual |
| 619 | 1168.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
| 37104 | 83580.00 | 2025-09-15 | 56 | 6 | 3 | Actual |
| 1286 | 107.00 | 2022-12-16 | 74 | 7 | 3 | Actual |
| 38592 | 56.00 | 2025-10-16 | 71 | 3 | 6 | Actual |
| 24029 | 273.00 | 2024-09-14 | 92 | 5 | 6 | Actual |
| 25895 | 525343.00 | 2024-11-14 | 45 | 7 | 4 | Actual |
| 6587 | 200.00 | 2023-04-17 | 83 | 1 | 8 | Budget |
| 4514 | 490.00 | 2023-03-18 | 77 | 1 | 3 | Actual |
| 15452 | 6.00 | 2023-12-16 | 96 | 6 | 12 | Actual |
| 14354 | 89.06 | 2023-11-15 | 89 | 6 | 11 | Actual |
| 38996 | 1283.76 | 2025-10-16 | 62 | 3 | 11 | Actual |
| 18281 | 240.13 | 2024-03-17 | 87 | 1 | 11 | Actual |
| 21348 | 5.00 | 2024-06-17 | 96 | 1 | 11 | Actual |
| 38713 | 230568.00 | 2025-10-16 | 29 | 7 | 6 | Actual |
| 13209 | 14200.00 | 2023-10-16 | 63 | 6 | 7 | Budget |
| 30753 | 5203.00 | 2025-03-17 | 62 | 1 | 7 | Actual |
| 3030 | 86845.00 | 2023-01-16 | 31 | 7 | 6 | Actual |
| 3975 | -228.00 | 2023-02-15 | 91 | 3 | 6 | Actual |
| 23238 | 56135.46 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 19427 | 55.02 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 30411 | 447.00 | 2025-03-17 | 72 | 6 | 4 | Actual |
| 455 | 13062.00 | 2022-11-15 | 28 | 7 | 5 | Actual |
| 39044 | -175.83 | 2025-10-16 | 91 | 4 | 11 | Actual |
| 379 | 2200.00 | 2022-11-15 | 52 | 6 | 5 | Budget |
| 38334 | 51.00 | 2025-10-16 | 85 | 7 | 3 | Actual |
| 37699 | 958.67 | 2025-09-15 | 65 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-08-16 | 82 | 2 | 6 | Budget |
| 32901 | 27.00 | 2025-05-17 | 82 | 4 | 6 | Actual |
| 19232 | 261.69 | 2024-04-16 | 92 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-09-15 | 22 | 7 | 8 | Actual |
| 27056 | 312.00 | 2024-12-15 | 94 | 1 | 5 | Actual |
| 28160 | 19756.00 | 2025-01-15 | 18 | 7 | 4 | Actual |
| 22987 | 71.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 10010 | 2.60 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 18579 | 132679.00 | 2024-04-16 | 12 | 2 | 3 | Actual |
| 4151 | 17945.00 | 2023-02-15 | 24 | 7 | 6 | Actual |
| 10817 | 280.00 | 2023-08-16 | 66 | 6 | 6 | Budget |
| 12295 | 37.45 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 14739 | 336.00 | 2023-12-16 | 90 | 1 | 5 | Actual |
| 17177 | 393.51 | 2024-02-15 | 66 | 6 | 8 | Actual |
| 26697 | 12289.29 | 2024-11-14 | 40 | 7 | 12 | Actual |
| 6391 | 9604.00 | 2023-04-17 | 18 | 7 | 6 | Actual |
| 9908 | 215873.00 | 2023-07-16 | 43 | 7 | 7 | Actual |
| 7135 | 200.00 | 2023-05-18 | 67 | 6 | 5 | Budget |
| 32753 | 152.00 | 2025-05-17 | 71 | 6 | 5 | Actual |
| 3567 | 280.00 | 2023-02-15 | 67 | 1 | 4 | Budget |
| 27279 | 97.00 | 2024-12-15 | 83 | 6 | 6 | Actual |
| 17387 | 282.68 | 2024-02-15 | 77 | 6 | 11 | Actual |
| 17277 | 26.29 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 28955 | 172.04 | 2025-01-15 | 72 | 6 | 12 | Actual |
| 24828 | 31912.00 | 2024-10-15 | 38 | 7 | 4 | Actual |
| 18020 | 299537.00 | 2024-03-17 | 101 | 6 | 6 | Actual |
| 9555 | 117.00 | 2023-07-16 | 68 | 3 | 6 | Actual |
| 7764 | -123.16 | 2023-05-18 | 91 | 2 | 8 | Actual |
| 2281 | 550.00 | 2023-01-16 | 80 | 1 | 3 | Budget |
| 7458 | 6500.00 | 2023-05-18 | 63 | 6 | 6 | Budget |
| 2713 | 19292.00 | 2023-01-16 | 60 | 1 | 6 | Actual |
| 903 | 116.00 | 2022-11-15 | 89 | 6 | 7 | Actual |
| 14984 | 39734.00 | 2023-12-16 | 14 | 7 | 6 | Actual |
| 29177 | 945.00 | 2025-02-14 | 87 | 6 | 3 | Actual |
| 1689 | 3.00 | 2022-12-16 | 96 | 2 | 6 | Actual |
| 34512 | 9103.06 | 2025-06-17 | 8 | 7 | 11 | Actual |
| 35600 | 336.94 | 2025-07-16 | 62 | 5 | 11 | Actual |
| 2086 | 380.00 | 2022-12-16 | 76 | 1 | 8 | Budget |
| 3183 | 44606.46 | 2023-01-16 | 60 | 1 | 8 | Actual |
| 34110 | 26058.00 | 2025-06-17 | 28 | 7 | 6 | Actual |
| 8387 | 60.00 | 2023-06-18 | 68 | 2 | 6 | Actual |
| 31656 | 93116.00 | 2025-04-16 | 13 | 7 | 5 | Actual |
| 23765 | 151.00 | 2024-09-14 | 84 | 6 | 4 | Actual |
| 9326 | 300.00 | 2023-07-16 | 73 | 1 | 5 | Budget |
| 19367 | 31.61 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 24526 | 39.06 | 2024-09-14 | 87 | 1 | 12 | Actual |
| 5788 | 40.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
| 35069 | 27620.00 | 2025-07-16 | 33 | 7 | 5 | Actual |
| 8248 | 2200.00 | 2023-06-18 | 62 | 6 | 5 | Budget |
| 24218 | 613.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 17499 | 2.89 | 2024-02-15 | 72 | 6 | 12 | Actual |
| 36161 | 344.00 | 2025-08-16 | 94 | 1 | 5 | Actual |
| 27352 | 56810.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
| 18513 | 14.59 | 2024-03-17 | 84 | 6 | 12 | Actual |
| 28805 | 78.42 | 2025-01-15 | 77 | 5 | 11 | Actual |
| 32082 | 203533.66 | 2025-04-16 | 37 | 7 | 8 | Actual |
| 21463 | 13232.92 | 2024-06-17 | 60 | 6 | 11 | Actual |
| 20003 | 83.00 | 2024-05-17 | 76 | 5 | 6 | Actual |
| 6376 | -123.00 | 2023-04-17 | 91 | 6 | 6 | Actual |
| 7015 | 742.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 10050 | 200.00 | 2023-07-16 | 81 | 6 | 8 | Budget |
| 19515 | 66.72 | 2024-04-16 | 90 | 2 | 12 | Actual |
| 31356 | 50326.75 | 2025-03-17 | 21 | 7 | 13 | Actual |
| 13422 | 843.52 | 2023-10-16 | 80 | 6 | 8 | Actual |
| 6189 | 331.00 | 2023-04-17 | 66 | 3 | 6 | Actual |
| 30988 | 314.59 | 2025-03-17 | 92 | 1 | 11 | Actual |
| 30110 | 78256.47 | 2025-02-14 | 15 | 7 | 12 | Actual |
| 2083 | 457.15 | 2022-12-16 | 73 | 1 | 8 | Actual |
| 24142 | 888.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 38937 | 2748488.73 | 2025-10-16 | 46 | 7 | 8 | Actual |
| 15016 | 592.00 | 2023-12-16 | 73 | 1 | 7 | Actual |
| 17910 | 2251.00 | 2024-03-17 | 62 | 3 | 6 | Actual |
| 34973 | 301938.00 | 2025-07-16 | 29 | 7 | 4 | Actual |
| 6925 | 3.00 | 2023-05-18 | 96 | 7 | 3 | Actual |
| 38106 | 387164.26 | 2025-09-15 | 46 | 7 | 12 | Actual |
| 15594 | 49.00 | 2024-01-16 | 84 | 7 | 3 | Actual |
| 18025 | 48565.00 | 2024-03-17 | 13 | 7 | 6 | Actual |
| 5285 | 3479464.00 | 2023-03-18 | 43 | 7 | 6 | Actual |
| 30936 | 1111023.30 | 2025-03-17 | 4 | 7 | 8 | Actual |
| 32417 | 308.28 | 2025-04-16 | 73 | 2 | 13 | Actual |
| 32875 | 37.00 | 2025-05-17 | 82 | 3 | 6 | Actual |
| 37146 | 78696.00 | 2025-09-15 | 19 | 7 | 3 | Actual |
| 15753 | 186.00 | 2024-01-16 | 89 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-09-15 | 72 | 6 | 8 | Budget |
| 24081 | 159582.00 | 2024-09-14 | 29 | 7 | 6 | Actual |
| 8434 | 169.00 | 2023-06-18 | 67 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2023-03-18 | 61 | 3 | 6 | Budget |
| 28550 | 29898.00 | 2025-01-15 | 28 | 7 | 7 | Actual |
| 33514 | 27.57 | 2025-05-17 | 69 | 1 | 13 | Actual |
| 37848 | 160.34 | 2025-09-15 | 67 | 3 | 11 | Actual |
| 5513 | 80.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 11767 | 68.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 27007 | 84917.00 | 2024-12-15 | 13 | 7 | 4 | Actual |
| 6567 | 107.14 | 2023-04-17 | 69 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-11-15 | 80 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
| 13694 | 32049.00 | 2023-11-15 | 32 | 7 | 4 | Actual |
| 25370 | 17.78 | 2024-10-15 | 67 | 2 | 11 | Actual |
| 34820 | 1040.00 | 2025-07-16 | 77 | 6 | 3 | Actual |
| 24666 | 377.00 | 2024-10-15 | 73 | 6 | 3 | Actual |
| 23265 | 682.91 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 18345 | 999.71 | 2024-03-17 | 62 | 4 | 11 | Actual |
| 21775 | 257.00 | 2024-07-15 | 73 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2024-11-13 | 85 | 7 | 4 | Actual |
| 26746 | 227.57 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 24642 | 1350.00 | 2024-10-15 | 87 | 1 | 3 | Actual |
| 30523 | 1031.00 | 2025-03-17 | 97 | 6 | 5 | Actual |
| 32047 | 73.81 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 7302 | 27560.00 | 2023-05-18 | 60 | 3 | 6 | Actual |
| 23029 | 53878.00 | 2024-08-15 | 56 | 6 | 6 | Actual |
| 36482 | 243.00 | 2025-08-16 | 89 | 6 | 7 | Actual |
| 12411 | 200.00 | 2023-10-16 | 66 | 6 | 3 | Budget |
| 14033 | 25900.00 | 2023-11-15 | 57 | 6 | 7 | Actual |
| 21036 | 265.00 | 2024-06-17 | 80 | 5 | 6 | Actual |
| 11289 | 26.00 | 2023-09-15 | 69 | 6 | 3 | Actual |
| 33110 | 425.33 | 2025-05-17 | 83 | 1 | 8 | Actual |
| 35332 | 248.00 | 2025-07-16 | 89 | 6 | 7 | Actual |
| 8092 | 109.00 | 2023-06-18 | 94 | 1 | 4 | Actual |
| 23604 | 1468.00 | 2024-09-14 | 77 | 1 | 3 | Actual |
| 6155 | 200.00 | 2023-04-17 | 77 | 2 | 6 | Budget |
| 36070 | 19.00 | 2025-08-16 | 96 | 1 | 4 | Actual |
| 7218 | 146.00 | 2023-05-18 | 68 | 1 | 6 | Actual |
| 4102 | 380.00 | 2023-02-15 | 72 | 6 | 6 | Budget |
| 37214 | 414.00 | 2025-09-15 | 89 | 1 | 4 | Actual |
| 12711 | 810.00 | 2023-10-16 | 87 | 1 | 5 | Actual |
| 12293 | 280.00 | 2023-09-15 | 81 | 6 | 8 | Budget |
| 22396 | 13.53 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 5383 | 118.00 | 2023-03-18 | 84 | 6 | 7 | Actual |
| 32068 | 18710.52 | 2025-04-16 | 18 | 7 | 8 | Actual |
| 33543 | 338.10 | 2025-05-17 | 73 | 2 | 13 | Actual |
| 16068 | 51637.00 | 2024-01-16 | 31 | 7 | 7 | Actual |
| 15320 | 44.38 | 2023-12-16 | 84 | 4 | 11 | Actual |
| 34993 | 78.00 | 2025-07-16 | 69 | 1 | 5 | Actual |
| 34861 | 112215.00 | 2025-07-16 | 39 | 7 | 3 | Actual |
| 26558 | 24.16 | 2024-11-14 | 71 | 6 | 11 | Actual |
| 32108 | 134.80 | 2025-04-16 | 85 | 1 | 11 | Actual |
| 37983 | 86863.02 | 2025-09-15 | 39 | 7 | 11 | Actual |
| 15728 | 144604.00 | 2024-01-16 | 56 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-10-16 | 72 | 6 | 4 | Budget |
| 11367 | 23.00 | 2023-09-15 | 68 | 7 | 3 | Actual |
| 6238 | 100.00 | 2023-04-17 | 67 | 4 | 6 | Budget |
| 16720 | 36861.00 | 2024-02-15 | 34 | 7 | 4 | Actual |
| 10832 | 1129.00 | 2023-08-16 | 76 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2023-10-16 | 63 | 6 | 6 | Actual |
| 2886 | 280.00 | 2023-01-16 | 81 | 4 | 6 | Budget |
| 25081 | 436.00 | 2024-10-15 | 80 | 6 | 6 | Actual |
| 5065 | 280.00 | 2023-03-18 | 66 | 3 | 6 | Budget |
| 16810 | 48766.00 | 2024-02-15 | 31 | 7 | 5 | Actual |
| 13344 | 170.78 | 2023-10-16 | 67 | 2 | 8 | Actual |
| 4573 | 750.00 | 2023-03-18 | 76 | 6 | 3 | Budget |
| 39127 | 73729.79 | 2025-10-16 | 29 | 7 | 11 | Actual |
| 24066 | 401846.00 | 2024-09-14 | 4 | 7 | 6 | Actual |
| 28516 | 365.00 | 2025-01-15 | 74 | 6 | 7 | Actual |
| 16246 | 9.27 | 2024-01-16 | 84 | 2 | 11 | Actual |
| 14244 | 6.00 | 2023-11-15 | 96 | 1 | 11 | Actual |
| 4934 | 7559.00 | 2023-03-18 | 8 | 7 | 5 | Actual |
| 17295 | 22.04 | 2024-02-15 | 71 | 3 | 11 | Actual |
| 1156 | 200.00 | 2022-12-16 | 78 | 1 | 3 | Budget |
| 12123 | 667.00 | 2023-09-15 | 97 | 6 | 7 | Actual |
| 1379 | 540.00 | 2022-12-16 | 65 | 6 | 4 | Actual |
| 28792 | 5.00 | 2025-01-15 | 96 | 4 | 11 | Actual |
| 644 | 280.00 | 2022-11-15 | 81 | 4 | 6 | Budget |
| 33227 | 855.03 | 2025-05-17 | 80 | 1 | 11 | Actual |
| 24592 | 35000.00 | 2024-09-14 | 99 | 6 | 12 | Actual |
| 31498 | 1141.00 | 2025-04-16 | 66 | 1 | 4 | Actual |
| 15232 | 309.28 | 2023-12-16 | 77 | 1 | 11 | Actual |
| 26137 | 94.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
| 29546 | 130.00 | 2025-02-14 | 76 | 5 | 6 | Actual |
| 29684 | 475.00 | 2025-02-14 | 92 | 6 | 7 | Actual |
| 729 | 146.00 | 2022-11-15 | 67 | 6 | 6 | Actual |
| 17430 | 271277.10 | 2024-02-15 | 43 | 7 | 11 | Actual |
| 34374 | 226.30 | 2025-06-17 | 74 | 2 | 11 | Actual |
| 3805 | 112205.00 | 2023-02-15 | 101 | 6 | 5 | Actual |
| 33788 | 490.00 | 2025-06-17 | 74 | 6 | 4 | Actual |
| 7457 | 4389.00 | 2023-05-18 | 63 | 6 | 6 | Actual |
| 13627 | 798.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
| 30758 | 92.00 | 2025-03-17 | 69 | 1 | 7 | Actual |
| 28567 | 955.64 | 2025-01-15 | 65 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
| 36708 | 419.92 | 2025-08-16 | 80 | 3 | 11 | Actual |
| 10027 | 200.00 | 2023-07-16 | 66 | 6 | 8 | Budget |
| 17669 | 5874.00 | 2024-03-17 | 61 | 1 | 4 | Actual |
| 11118 | 125.33 | 2023-08-16 | 89 | 2 | 8 | Actual |
| 14632 | 41.00 | 2023-12-16 | 69 | 1 | 4 | Actual |
| 16998 | 12485.00 | 2024-02-15 | 18 | 7 | 6 | Actual |
| 35698 | 186.93 | 2025-07-16 | 73 | 1 | 12 | Actual |
| 21135 | 10.00 | 2024-06-17 | 96 | 1 | 7 | Actual |
| 3026 | 3402.00 | 2023-01-16 | 23 | 7 | 6 | Actual |
| 24016 | 125.00 | 2024-09-14 | 76 | 5 | 6 | Actual |
| 18778 | 638.00 | 2024-04-16 | 80 | 1 | 5 | Actual |
| 20121 | 208.00 | 2024-05-17 | 67 | 6 | 7 | Actual |
| 6385 | 520964.00 | 2023-04-17 | 6 | 7 | 6 | Actual |
| 30956 | 216015.71 | 2025-03-17 | 35 | 7 | 8 | Actual |
| 7608 | 80.00 | 2023-05-18 | 71 | 6 | 7 | Budget |
| 26313 | 14.00 | 2024-11-14 | 96 | 1 | 8 | Actual |
| 34624 | 13208.45 | 2025-06-17 | 94 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2025-01-15 | 54 | 6 | 12 | Actual |
| 23295 | 122723.06 | 2024-08-15 | 35 | 7 | 8 | Actual |
| 20889 | 16746.00 | 2024-06-17 | 7 | 7 | 5 | Actual |
| 37500 | 326.00 | 2025-09-15 | 80 | 5 | 6 | Actual |
| 5918 | 65476.00 | 2023-04-17 | 13 | 7 | 4 | Actual |
| 9620 | 21.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 12854 | 137.00 | 2023-10-16 | 89 | 1 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-15 | 62 | 6 | 6 | Actual |
| 659 | 220.00 | 2022-11-15 | 92 | 4 | 6 | Actual |
| 9951 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 8375 | 10100.00 | 2023-06-18 | 60 | 2 | 6 | Budget |
| 14913 | 203.00 | 2023-12-16 | 90 | 4 | 6 | Actual |
| 7093 | 650.00 | 2023-05-18 | 80 | 1 | 5 | Budget |
| 34642 | 9056.25 | 2025-06-17 | 24 | 7 | 12 | Actual |
| 26432 | 460.34 | 2024-11-14 | 92 | 1 | 11 | Actual |
| 23574 | 26688.49 | 2024-08-15 | 21 | 7 | 12 | Actual |
| 25074 | 43.00 | 2024-10-15 | 71 | 6 | 6 | Actual |
| 14026 | 301.00 | 2023-11-15 | 94 | 1 | 7 | Actual |
| 27408 | 39629.00 | 2024-12-15 | 40 | 7 | 7 | Actual |
| 38623 | 92.00 | 2025-10-16 | 78 | 4 | 6 | Actual |
| 33940 | 520.00 | 2025-06-17 | 77 | 1 | 6 | Actual |
| 28650 | 357.15 | 2025-01-15 | 92 | 6 | 8 | Actual |
| 36867 | 410.34 | 2025-08-16 | 61 | 2 | 12 | Actual |
| 34198 | 17459.00 | 2025-06-17 | 20 | 7 | 7 | Actual |
| 26704 | 1188.99 | 2024-11-14 | 62 | 1 | 13 | Actual |
| 21715 | 103.00 | 2024-07-15 | 76 | 7 | 3 | Actual |
| 26788 | 124.00 | 2024-11-14 | 97 | 6 | 13 | Actual |
| 21562 | 2.89 | 2024-06-17 | 69 | 6 | 12 | Actual |
| 8115 | 217.00 | 2023-06-18 | 67 | 6 | 4 | Actual |
| 36157 | 298.00 | 2025-08-16 | 89 | 1 | 5 | Actual |
| 12766 | 36.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 34439 | 102.89 | 2025-06-17 | 89 | 4 | 11 | Actual |
| 15448 | 139.06 | 2023-12-16 | 89 | 6 | 12 | Actual |
| 35260 | 6123.00 | 2025-07-16 | 23 | 7 | 6 | Actual |
| 22284 | 158.66 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 16339 | 50124.03 | 2024-01-16 | 56 | 6 | 11 | Actual |
| 23811 | 162.00 | 2024-09-14 | 68 | 1 | 5 | Actual |
| 1311 | 70.00 | 2022-12-16 | 92 | 7 | 3 | Actual |
| 26634 | 232.68 | 2024-11-14 | 92 | 1 | 12 | Actual |
| 25681 | 86112.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
| 1531 | 280.00 | 2022-12-16 | 72 | 6 | 5 | Budget |
| 28437 | -311.00 | 2025-01-15 | 91 | 6 | 6 | Actual |
| 13342 | 200.00 | 2023-10-16 | 66 | 2 | 8 | Budget |
| 38829 | 588.97 | 2025-10-16 | 74 | 1 | 8 | Actual |
| 35221 | 337.00 | 2025-07-16 | 65 | 6 | 6 | Actual |
| 12509 | 60.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 18793 | 12651.00 | 2024-04-16 | 53 | 6 | 5 | Actual |
| 19406 | 17367.04 | 2024-04-16 | 60 | 6 | 11 | Actual |
| 35335 | 509.00 | 2025-07-16 | 92 | 6 | 7 | Actual |
| 20649 | 288.00 | 2024-06-17 | 67 | 6 | 3 | Actual |
| 4936 | 34394.00 | 2023-03-18 | 14 | 7 | 5 | Actual |
| 696 | 55.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 17974 | 169.00 | 2024-03-17 | 80 | 5 | 6 | Actual |
| 36819 | 5096.60 | 2025-08-16 | 20 | 7 | 11 | Actual |
| 23395 | 200.76 | 2024-08-15 | 74 | 4 | 11 | Actual |
| 24170 | 4422.00 | 2024-09-14 | 23 | 7 | 7 | Actual |
| 22100 | 182136.00 | 2024-07-15 | 29 | 7 | 6 | Actual |
| 35699 | 300.76 | 2025-07-16 | 74 | 1 | 12 | Actual |
| 5703 | 97.00 | 2023-04-17 | 78 | 6 | 3 | Actual |
| 35417 | 955.64 | 2025-07-16 | 87 | 2 | 8 | Actual |
| 21524 | 214.59 | 2024-06-17 | 61 | 1 | 12 | Actual |
| 37390 | 256.00 | 2025-09-15 | 76 | 1 | 6 | Actual |
| 24541 | 1.82 | 2024-09-14 | 71 | 2 | 12 | Actual |
| 11223 | 488.00 | 2023-09-15 | 65 | 1 | 3 | Actual |
| 31671 | 44887.00 | 2025-04-16 | 34 | 7 | 5 | Actual |
| 36923 | 263.53 | 2025-08-16 | 92 | 6 | 12 | Actual |
| 12431 | 93.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 5870 | 380.00 | 2023-04-17 | 66 | 6 | 4 | Budget |
| 14843 | 47.00 | 2023-12-16 | 68 | 2 | 6 | Actual |
| 26184 | 42062.00 | 2024-11-14 | 38 | 7 | 6 | Actual |
| 38477 | 52.00 | 2025-10-16 | 69 | 6 | 5 | Actual |
| 26821 | 3894.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 28204 | -306.00 | 2025-01-15 | 91 | 1 | 5 | Actual |
| 3239 | 298.06 | 2023-01-16 | 66 | 2 | 8 | Actual |
| 25163 | 279.00 | 2024-10-15 | 67 | 6 | 7 | Actual |
| 15576 | 19734.00 | 2024-01-16 | 60 | 7 | 3 | Actual |
| 32136 | 65.65 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 10276 | 135.00 | 2023-08-16 | 87 | 7 | 3 | Actual |
| 21606 | 36257.82 | 2024-06-17 | 37 | 7 | 12 | Actual |
| 34361 | 263.53 | 2025-06-17 | 94 | 1 | 11 | Actual |
| 37419 | 50.00 | 2025-09-15 | 78 | 2 | 6 | Actual |
| 20682 | 17836.00 | 2024-06-17 | 18 | 7 | 3 | Actual |
| 12872 | 80.00 | 2023-10-16 | 67 | 2 | 6 | Budget |
| 29153 | 89342.00 | 2025-02-14 | 56 | 6 | 3 | Actual |
| 16379 | 62574.27 | 2024-01-16 | 15 | 7 | 11 | Actual |
| 15084 | 4378.00 | 2023-12-16 | 23 | 7 | 7 | Actual |
| 13736 | 44051.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
| 19453 | 52724.08 | 2024-04-16 | 29 | 7 | 11 | Actual |
| 29194 | 24696.00 | 2025-02-14 | 18 | 7 | 3 | Actual |
| 9612 | 295.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
| 18308 | 11.40 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 31702 | 420.00 | 2025-04-16 | 90 | 1 | 6 | Actual |
| 4424 | 32.90 | 2023-02-15 | 69 | 6 | 8 | Actual |
| 19425 | 67.78 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 10175 | 100.00 | 2023-08-16 | 72 | 6 | 3 | Budget |
| 9391 | 205.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 488 | 220.00 | 2022-11-15 | 73 | 1 | 6 | Budget |
| 11822 | 585.00 | 2023-09-15 | 87 | 3 | 6 | Actual |
| 7380 | 20.00 | 2023-05-18 | 82 | 4 | 6 | Budget |
| 24417 | 37.99 | 2024-09-14 | 65 | 5 | 11 | Actual |
| 19779 | 190314.00 | 2024-05-17 | 29 | 7 | 4 | Actual |
| 26499 | 90.12 | 2024-11-14 | 73 | 4 | 11 | Actual |
| 8554 | 40.00 | 2023-06-18 | 84 | 5 | 6 | Budget |
| 26299 | 1832.93 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 26791 | 63316.47 | 2024-11-14 | 4 | 7 | 13 | Actual |
| 30483 | 369.00 | 2025-03-17 | 90 | 1 | 5 | Actual |
| 34525 | 88537.52 | 2025-06-17 | 31 | 7 | 11 | Actual |
| 20815 | 149950.00 | 2024-06-17 | 35 | 7 | 4 | Actual |
| 20231 | 21407.54 | 2024-05-17 | 53 | 6 | 8 | Actual |
| 7589 | 1719.00 | 2023-05-18 | 57 | 6 | 7 | Actual |
| 2152 | 546.55 | 2022-12-16 | 87 | 2 | 8 | Actual |
| 11815 | 100.00 | 2023-09-15 | 83 | 3 | 6 | Budget |
| 7943 | 929.00 | 2023-06-18 | 76 | 6 | 3 | Actual |
| 6534 | 10084.00 | 2023-04-17 | 20 | 7 | 7 | Actual |
| 13406 | 38.96 | 2023-10-16 | 69 | 6 | 8 | Actual |
| 3316 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 2222 | 34500.00 | 2022-12-16 | 99 | 6 | 8 | Actual |
| 29268 | 18.00 | 2025-02-14 | 96 | 1 | 4 | Actual |
| 38863 | 52.60 | 2025-10-16 | 82 | 2 | 8 | Actual |
| 13122 | 90552.00 | 2023-10-16 | 15 | 7 | 6 | Actual |
| 9561 | 122.00 | 2023-07-16 | 74 | 3 | 6 | Actual |
| 10448 | 792.00 | 2023-08-16 | 77 | 1 | 5 | Actual |
| 10774 | 120.00 | 2023-08-16 | 76 | 5 | 6 | Actual |
| 30897 | 207.15 | 2025-03-17 | 94 | 2 | 8 | Actual |
| 18864 | 15.00 | 2024-04-16 | 69 | 1 | 6 | Actual |
| 37203 | 337.00 | 2025-09-15 | 74 | 1 | 4 | Actual |
| 9176 | 650.00 | 2023-07-16 | 65 | 1 | 4 | Budget |
| 7066 | 27160.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 33888 | 239.00 | 2025-06-17 | 84 | 6 | 5 | Actual |
| 26908 | 54326.00 | 2024-12-15 | 40 | 7 | 3 | Actual |
| 36360 | 313.00 | 2025-08-16 | 92 | 5 | 6 | Actual |
| 6098 | 60.00 | 2023-04-17 | 71 | 1 | 6 | Budget |
| 30750 | 29624.00 | 2025-03-17 | 100 | 7 | 6 | Actual |
| 18918 | 88.00 | 2024-04-16 | 68 | 3 | 6 | Actual |
| 36732 | 181.61 | 2025-08-16 | 76 | 4 | 11 | Actual |
| 20321 | 15279.77 | 2024-05-17 | 12 | 2 | 11 | Actual |
| 4970 | 200.00 | 2023-03-18 | 67 | 1 | 6 | Budget |
| 33730 | 224.00 | 2025-06-17 | 81 | 7 | 3 | Actual |
| 17305 | 30.55 | 2024-02-15 | 84 | 3 | 11 | Actual |
| 33988 | 137.00 | 2025-06-17 | 67 | 3 | 6 | Actual |
| 2073 | 596.55 | 2022-12-16 | 66 | 1 | 8 | Actual |
| 2491 | 3308.00 | 2023-01-16 | 57 | 6 | 4 | Actual |
| 35623 | 24.16 | 2025-07-16 | 94 | 5 | 11 | Actual |
| 35170 | 133.00 | 2025-07-16 | 74 | 4 | 6 | Actual |
| 32983 | 166274.00 | 2025-05-17 | 21 | 7 | 6 | Actual |
| 19077 | 466.00 | 2024-04-16 | 92 | 1 | 7 | Actual |
| 9181 | 165.00 | 2023-07-16 | 68 | 1 | 4 | Actual |
| 4433 | 3463.27 | 2023-02-15 | 76 | 6 | 8 | Actual |
| 18224 | 178.36 | 2024-03-17 | 89 | 6 | 8 | Actual |
| 37867 | 263.53 | 2025-09-15 | 92 | 3 | 11 | Actual |
| 21968 | 3.00 | 2024-07-15 | 96 | 2 | 6 | Actual |
| 37045 | 117533.27 | 2025-08-16 | 4 | 7 | 13 | Actual |
| 4100 | 47.00 | 2023-02-15 | 71 | 6 | 6 | Actual |
| 25735 | 170.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 16656 | 878.00 | 2024-02-15 | 87 | 1 | 4 | Actual |
| 16393 | 48078.25 | 2024-01-16 | 35 | 7 | 11 | Actual |
| 10487 | 480.00 | 2023-08-16 | 65 | 6 | 5 | Budget |
| 2253 | 21780.00 | 2023-01-16 | 60 | 1 | 3 | Actual |
| 22631 | 482.00 | 2024-08-15 | 72 | 6 | 3 | Actual |
| 39121 | 5307.24 | 2025-10-16 | 20 | 7 | 11 | Actual |
| 18309 | 48.63 | 2024-03-17 | 87 | 2 | 11 | Actual |
| 18710 | 176.00 | 2024-04-16 | 67 | 6 | 4 | Actual |
| 26190 | 23796.00 | 2024-11-14 | 46 | 7 | 6 | Actual |
| 22808 | 40.00 | 2024-08-15 | 69 | 1 | 5 | Actual |
| 4257 | 40.00 | 2023-02-15 | 82 | 6 | 7 | Budget |
| 24847 | 175.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 15200 | 43057.94 | 2023-12-16 | 19 | 7 | 8 | Actual |
| 10357 | 35.00 | 2023-08-16 | 69 | 6 | 4 | Actual |
| 36866 | 4992.34 | 2025-08-16 | 60 | 2 | 12 | Actual |
| 34778 | 462.00 | 2025-07-16 | 67 | 1 | 3 | Actual |
| 6993 | 480.00 | 2023-05-18 | 66 | 6 | 4 | Budget |
| 27390 | 244932.00 | 2024-12-15 | 15 | 7 | 7 | Actual |
| 20241 | 264.72 | 2024-05-17 | 68 | 6 | 8 | Actual |
| 27827 | 6790.25 | 2024-12-15 | 8 | 7 | 12 | Actual |
| 20828 | 263.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 35314 | 615.00 | 2025-07-16 | 66 | 6 | 7 | Actual |
| 6760 | 149.00 | 2023-05-18 | 74 | 1 | 3 | Actual |
| 18269 | 35.87 | 2024-03-17 | 71 | 1 | 11 | Actual |
| 17919 | 260.00 | 2024-03-17 | 76 | 3 | 6 | Actual |
| 21332 | 151.83 | 2024-06-17 | 74 | 1 | 11 | Actual |
| 10549 | 39702.00 | 2023-08-16 | 31 | 7 | 5 | Actual |
| 7617 | 741.00 | 2023-05-18 | 77 | 6 | 7 | Actual |
| 20176 | 9761.87 | 2024-05-17 | 61 | 1 | 8 | Actual |
| 7655 | 50174.00 | 2023-05-18 | 21 | 7 | 7 | Actual |
| 38125 | 113.53 | 2025-09-15 | 83 | 1 | 13 | Actual |
| 30170 | 359.15 | 2025-02-14 | 76 | 2 | 13 | Actual |
| 28694 | 302.89 | 2025-01-15 | 74 | 1 | 11 | Actual |
| 35592 | 90.12 | 2025-07-16 | 89 | 4 | 11 | Actual |
| 14582 | 6318.00 | 2023-12-16 | 23 | 7 | 3 | Actual |
| 12334 | 68673.57 | 2023-09-15 | 34 | 7 | 8 | Actual |
| 35743 | 2.00 | 2025-07-16 | 96 | 2 | 12 | Actual |
| 11140 | 11400.00 | 2023-08-16 | 63 | 6 | 8 | Budget |
| 27079 | 585.00 | 2024-12-15 | 81 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2023-06-18 | 63 | 6 | 6 | Actual |
| 14302 | 961.42 | 2023-11-15 | 62 | 4 | 11 | Actual |
| 28320 | 27.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
| 8139 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 12281 | 220.00 | 2023-09-15 | 73 | 6 | 8 | Budget |
| 10134 | 105.00 | 2023-08-16 | 84 | 1 | 3 | Actual |
| 7294 | 84.00 | 2023-05-18 | 89 | 2 | 6 | Actual |
| 17261 | 501.83 | 2024-02-15 | 61 | 2 | 11 | Actual |
| 13936 | 6489.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
| 2479 | 850.00 | 2023-01-16 | 87 | 1 | 4 | Budget |
| 23794 | 31719.00 | 2024-09-14 | 32 | 7 | 4 | Actual |
| 21893 | 41799.00 | 2024-07-15 | 14 | 7 | 5 | Actual |
| 19040 | 156114.00 | 2024-04-16 | 29 | 7 | 6 | Actual |
| 10987 | 100.00 | 2023-08-16 | 85 | 6 | 7 | Budget |
| 17176 | 432.91 | 2024-02-15 | 65 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-12-15 | 24 | 7 | 8 | Actual |
| 39407 | -1957.70 | 2025-11-14 | 85 | 7 | 13 | Actual |
| 20034 | 148.00 | 2024-05-17 | 73 | 6 | 6 | Actual |
| 22198 | 86835.00 | 2024-07-15 | 35 | 7 | 7 | Actual |
| 32690 | 19756.00 | 2025-05-17 | 18 | 7 | 4 | Actual |
| 19139 | 118305.00 | 2024-04-16 | 37 | 7 | 7 | Actual |
| 23564 | 3969.98 | 2024-08-15 | 4 | 7 | 12 | Actual |
| 10628 | 200.00 | 2023-08-16 | 74 | 2 | 6 | Budget |
| 821 | 255.00 | 2022-11-15 | 74 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
| 15274 | 1.00 | 2023-12-16 | 96 | 2 | 11 | Actual |
| 24062 | 8.00 | 2024-09-14 | 96 | 6 | 6 | Actual |
| 8953 | 453000.00 | 2023-06-18 | 101 | 6 | 8 | Budget |
| 24034 | 6388.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 2148 | 134.42 | 2022-12-16 | 84 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
| 37844 | 1924.20 | 2025-09-15 | 61 | 3 | 11 | Actual |
| 9940 | 975.34 | 2023-07-16 | 81 | 1 | 8 | Actual |
| 27377 | -268.00 | 2024-12-15 | 91 | 6 | 7 | Actual |
| 34999 | 358.00 | 2025-07-16 | 78 | 1 | 5 | Actual |
| 10532 | 153100.00 | 2023-08-16 | 101 | 6 | 5 | Budget |
| 9502 | 138.00 | 2023-07-16 | 66 | 2 | 6 | Actual |
| 17083 | 268462.00 | 2024-02-15 | 101 | 6 | 7 | Actual |
| 30011 | 8838.16 | 2025-02-14 | 100 | 7 | 11 | Actual |
| 6002 | 2545.00 | 2023-04-17 | 61 | 6 | 5 | Actual |
| 16243 | 32.67 | 2024-01-16 | 81 | 2 | 11 | Actual |
| 25464 | 23.10 | 2024-10-15 | 84 | 5 | 11 | Actual |
| 5860 | 27400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 5359 | 108.00 | 2023-03-18 | 68 | 6 | 7 | Actual |
| 10642 | 46.00 | 2023-08-16 | 83 | 2 | 6 | Actual |
| 27649 | 17.78 | 2024-12-15 | 71 | 5 | 11 | Actual |
| 8100 | 139100.00 | 2023-06-18 | 56 | 6 | 4 | Budget |
| 29899 | 90.12 | 2025-02-14 | 68 | 3 | 11 | Actual |
| 12999 | 228.00 | 2023-10-16 | 90 | 4 | 6 | Actual |
| 14763 | 3089.00 | 2023-12-16 | 76 | 6 | 5 | Actual |
| 23646 | 145.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 14919 | 1404.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 4778 | 550.00 | 2023-03-18 | 87 | 6 | 4 | Budget |
| 17012 | 87580.00 | 2024-02-15 | 37 | 7 | 6 | Actual |
| 6774 | 100.00 | 2023-05-18 | 83 | 1 | 3 | Budget |
| 12446 | 128.00 | 2023-10-16 | 89 | 6 | 3 | Actual |
| 17067 | 208.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 25278 | 4602.68 | 2024-10-15 | 61 | 6 | 8 | Actual |
| 10947 | 35696.00 | 2023-08-16 | 60 | 6 | 7 | Actual |
| 2664 | 480.00 | 2023-01-16 | 81 | 6 | 5 | Budget |
| 7301 | 302611.00 | 2023-05-18 | 11 | 3 | 6 | Actual |
| 25542 | 12.46 | 2024-10-15 | 67 | 1 | 12 | Actual |
| 3929 | 4.00 | 2023-02-15 | 96 | 2 | 6 | Actual |
| 16740 | 429.00 | 2024-02-15 | 76 | 1 | 5 | Actual |
| 20253 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 25399 | 12.46 | 2024-10-15 | 69 | 3 | 11 | Actual |
| 23575 | 3256.14 | 2024-08-15 | 22 | 7 | 12 | Actual |
| 32849 | 29.00 | 2025-05-17 | 84 | 2 | 6 | Actual |
| 9699 | 177.00 | 2023-07-16 | 66 | 6 | 6 | Actual |
| 15308 | 53.95 | 2023-12-16 | 68 | 4 | 11 | Actual |
| 27207 | 208.00 | 2024-12-15 | 66 | 4 | 6 | Actual |
| 13692 | 206172.00 | 2023-11-15 | 29 | 7 | 4 | Actual |
| 36783 | 408.21 | 2025-08-16 | 66 | 6 | 11 | Actual |
| 7214 | 280.00 | 2023-05-18 | 66 | 1 | 6 | Budget |
| 14662 | 319.00 | 2023-12-16 | 66 | 6 | 4 | Actual |
| 8700 | 310.00 | 2023-06-18 | 92 | 1 | 7 | Actual |
| 11100 | 280.00 | 2023-08-16 | 77 | 2 | 8 | Budget |
| 19736 | 343.00 | 2024-05-17 | 65 | 6 | 4 | Actual |
| 33976 | 92.00 | 2025-06-17 | 89 | 2 | 6 | Actual |
| 7518 | 3402.00 | 2023-05-18 | 23 | 7 | 6 | Actual |
| 12272 | 146.54 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 9846 | 80.00 | 2023-07-16 | 71 | 6 | 7 | Budget |
| 21695 | 37748.00 | 2024-07-15 | 33 | 7 | 3 | Actual |
| 29303 | 11.00 | 2025-02-14 | 96 | 6 | 4 | Actual |
| 8447 | 480.00 | 2023-06-18 | 77 | 3 | 6 | Budget |
| 34983 | 140173.00 | 2025-07-16 | 43 | 7 | 4 | Actual |
| 38625 | 221.00 | 2025-10-16 | 81 | 4 | 6 | Actual |
| 629 | 24.00 | 2022-11-15 | 69 | 4 | 6 | Actual |
| 24047 | 188.00 | 2024-09-14 | 74 | 6 | 6 | Actual |
| 9128 | 70.00 | 2023-07-16 | 65 | 7 | 3 | Budget |
| 19405 | 5639.16 | 2024-04-16 | 57 | 6 | 11 | Actual |
| 14498 | 40320.66 | 2023-11-15 | 35 | 7 | 12 | Actual |
| 3656 | 126.00 | 2023-02-15 | 85 | 6 | 4 | Actual |
| 33061 | 13.00 | 2025-05-17 | 96 | 6 | 7 | Actual |
| 27585 | 75.23 | 2024-12-15 | 94 | 2 | 11 | Actual |
| 33695 | 24696.00 | 2025-06-17 | 18 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-11-15 | 62 | 6 | 3 | Actual |
| 12875 | 12.00 | 2023-10-16 | 69 | 2 | 6 | Actual |
| 23960 | 21.00 | 2024-09-14 | 69 | 3 | 6 | Actual |
| 5375 | 623.00 | 2023-03-18 | 80 | 6 | 7 | Actual |
| 35311 | 3902.00 | 2025-07-16 | 62 | 6 | 7 | Actual |
| 32749 | 894.00 | 2025-05-17 | 66 | 6 | 5 | Actual |
| 9304 | 23891.00 | 2023-07-16 | 40 | 7 | 4 | Actual |
| 22949 | 2755.00 | 2024-08-15 | 61 | 3 | 6 | Actual |
| 9657 | 100.00 | 2023-07-16 | 76 | 5 | 6 | Budget |
| 14975 | 8.00 | 2023-12-16 | 96 | 6 | 6 | Actual |
| 10837 | 131.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 19487 | 35.87 | 2024-04-16 | 89 | 1 | 12 | Actual |
| 2899 | 210.00 | 2023-01-16 | 90 | 4 | 6 | Actual |
| 34427 | 199.70 | 2025-06-17 | 73 | 4 | 11 | Actual |
| 17257 | 56.08 | 2024-02-15 | 94 | 1 | 11 | Actual |
| 15235 | 230.55 | 2023-12-16 | 81 | 1 | 11 | Actual |
| 25843 | 152.00 | 2024-11-14 | 68 | 6 | 4 | Actual |
| 16151 | 366.24 | 2024-01-16 | 73 | 6 | 8 | Actual |
| 14954 | 91.00 | 2023-12-16 | 67 | 6 | 6 | Actual |
| 19446 | 12093.54 | 2024-04-16 | 19 | 7 | 11 | Actual |
| 23754 | 51.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 30180 | 160.90 | 2025-02-14 | 89 | 2 | 13 | Actual |
| 24515 | 20.97 | 2024-09-14 | 73 | 1 | 12 | Actual |
| 36119 | 17118.00 | 2025-08-16 | 22 | 7 | 4 | Actual |
| 14060 | 428.00 | 2023-11-15 | 92 | 6 | 7 | Actual |
| 27250 | 109.00 | 2024-12-15 | 89 | 5 | 6 | Actual |
| 12685 | 171.00 | 2023-10-16 | 68 | 1 | 5 | Actual |
| 18450 | 41094.08 | 2024-03-17 | 31 | 7 | 11 | Actual |
| 22059 | 302.00 | 2024-07-15 | 66 | 6 | 6 | Actual |
| 1805 | 131.00 | 2022-12-16 | 74 | 5 | 6 | Actual |
| 17345 | 20.97 | 2024-02-15 | 66 | 5 | 11 | Actual |
| 15040 | 64584.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 24648 | 15.00 | 2024-10-15 | 96 | 1 | 3 | Actual |
| 39042 | 144.38 | 2025-10-16 | 89 | 4 | 11 | Actual |
| 24274 | 1546.00 | 2024-09-14 | 97 | 6 | 8 | Actual |
| 28022 | 222.00 | 2025-01-15 | 84 | 6 | 3 | Actual |
| 30482 | 240.00 | 2025-03-17 | 89 | 1 | 5 | Actual |
| 12737 | 9600.00 | 2023-10-16 | 63 | 6 | 5 | Budget |
| 1234 | 6860.00 | 2022-12-16 | 94 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2023-02-15 | 63 | 6 | 3 | Budget |
| 18349 | 48.63 | 2024-03-17 | 68 | 4 | 11 | Actual |
| 2832 | 345.00 | 2023-01-16 | 76 | 3 | 6 | Actual |
| 10520 | 100.00 | 2023-08-16 | 85 | 6 | 5 | Budget |
| 3903 | 100.00 | 2023-02-15 | 74 | 2 | 6 | Budget |
| 4900 | 200.00 | 2023-03-18 | 74 | 6 | 5 | Budget |
| 23338 | 10.33 | 2024-08-15 | 69 | 2 | 11 | Actual |
| 36773 | 52.89 | 2025-08-16 | 94 | 5 | 11 | Actual |
| 17178 | 205.63 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 19105 | 259.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 3709 | 252.00 | 2023-02-15 | 67 | 1 | 5 | Actual |
| 7073 | 399.00 | 2023-05-18 | 65 | 1 | 5 | Actual |
| 244 | 938.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
| 13543 | 250.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 28658 | 54406.64 | 2025-01-15 | 7 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-12-16 | 90 | 6 | 8 | Actual |
| 25415 | -63.07 | 2024-10-15 | 91 | 3 | 11 | Actual |
| 31625 | 766.00 | 2025-04-16 | 66 | 6 | 5 | Actual |
| 17662 | 52.00 | 2024-03-17 | 90 | 7 | 3 | Actual |
| 36806 | 6.00 | 2025-08-16 | 96 | 6 | 11 | Actual |
| 20261 | 54744.53 | 2024-05-17 | 94 | 6 | 8 | Actual |
| 14325 | 29.48 | 2023-11-15 | 94 | 4 | 11 | Actual |
| 4523 | 40.00 | 2023-03-18 | 82 | 1 | 3 | Budget |
| 6320 | 4.00 | 2023-04-17 | 96 | 5 | 6 | Actual |
| 19769 | 43230.00 | 2024-05-17 | 14 | 7 | 4 | Actual |
| 1199 | 100.00 | 2022-12-16 | 68 | 6 | 3 | Budget |
| 18071 | 356.00 | 2024-03-17 | 90 | 1 | 7 | Actual |
| 27304 | 33870.00 | 2024-12-15 | 24 | 7 | 6 | Actual |
| 30800 | 1260.00 | 2025-03-17 | 80 | 6 | 7 | Actual |
| 10783 | 20.00 | 2023-08-16 | 82 | 5 | 6 | Actual |
| 7602 | 200.00 | 2023-05-18 | 67 | 6 | 7 | Budget |
| 37664 | 36027.00 | 2025-09-15 | 40 | 7 | 7 | Actual |
| 18379 | 25.23 | 2024-03-17 | 73 | 5 | 11 | Actual |
| 7034 | 99.00 | 2023-05-18 | 97 | 6 | 4 | Actual |
| 3986 | 226.00 | 2023-02-15 | 65 | 4 | 6 | Actual |
| 2941 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 8833 | 199.57 | 2023-06-18 | 84 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2023-06-18 | 60 | 1 | 6 | Budget |
| 23514 | 19.91 | 2024-08-15 | 76 | 1 | 12 | Actual |
| 6076 | 81091.00 | 2023-04-17 | 37 | 7 | 5 | Actual |
| 376 | 8.00 | 2022-11-15 | 96 | 1 | 5 | Actual |
| 11043 | 93.51 | 2023-08-16 | 69 | 1 | 8 | Actual |
| 34856 | 43636.00 | 2025-07-16 | 33 | 7 | 3 | Actual |
| 333 | 3731.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
| 32148 | 177.36 | 2025-04-16 | 66 | 3 | 11 | Actual |
| 20701 | 471768.00 | 2024-06-17 | 46 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 6511 | 144.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 23829 | 432.00 | 2024-09-14 | 92 | 1 | 5 | Actual |
| 31750 | 405.00 | 2025-04-16 | 81 | 3 | 6 | Actual |
| 4200 | 158.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 19714 | 921.00 | 2024-05-17 | 80 | 1 | 4 | Actual |
| 5316 | 850.00 | 2023-03-18 | 80 | 1 | 7 | Budget |
| 16079 | 18423.00 | 2024-01-16 | 100 | 7 | 7 | Actual |
| 36292 | 68.00 | 2025-08-16 | 71 | 3 | 6 | Actual |
| 23609 | 331.00 | 2024-09-14 | 83 | 1 | 3 | Actual |
| 38885 | 292.00 | 2025-10-16 | 67 | 6 | 8 | Actual |
| 21702 | 58681.00 | 2024-07-15 | 43 | 7 | 3 | Actual |
| 3943 | 120.00 | 2023-02-15 | 67 | 3 | 6 | Actual |
| 17528 | 12093.54 | 2024-02-15 | 19 | 7 | 12 | Actual |
| 7947 | 107.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 6062 | 8232.00 | 2023-04-17 | 18 | 7 | 5 | Actual |
| 31015 | -53.50 | 2025-03-17 | 91 | 2 | 11 | Actual |
| 18836 | 10701.00 | 2024-04-16 | 18 | 7 | 5 | Actual |
| 24044 | 43.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
| 6614 | 134.42 | 2023-04-17 | 68 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-05-17 | 68 | 2 | 8 | Actual |
| 4527 | 100.00 | 2023-03-18 | 84 | 1 | 3 | Budget |
| 14576 | 151549.00 | 2023-12-16 | 15 | 7 | 3 | Actual |
| 1050 | 1201.10 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2023-05-18 | 24 | 7 | 8 | Actual |
| 34776 | 1007.00 | 2025-07-16 | 65 | 1 | 3 | Actual |
| 31288 | 324.06 | 2025-03-17 | 65 | 2 | 13 | Actual |
| 32637 | 395.00 | 2025-05-17 | 85 | 1 | 4 | Actual |
| 31788 | 1105.00 | 2025-04-16 | 61 | 5 | 6 | Actual |
| 13373 | 280.00 | 2023-10-16 | 87 | 2 | 8 | Budget |
| 19640 | 9163.00 | 2024-05-17 | 94 | 6 | 3 | Actual |
| 14845 | 22.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 31030 | 244.38 | 2025-03-17 | 76 | 3 | 11 | Actual |
| 6439 | 850.00 | 2023-04-17 | 80 | 1 | 7 | Budget |
| 53 | 33968.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2024-01-16 | 76 | 6 | 3 | Actual |
| 37593 | 353.00 | 2025-09-15 | 83 | 1 | 7 | Actual |
| 34277 | 4132.98 | 2025-06-17 | 61 | 6 | 8 | Actual |
| 21918 | 1726.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 23682 | 293715.00 | 2024-09-14 | 43 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-11-14 | 85 | 7 | 5 | Actual |
| 9455 | 199.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 19724 | 486.00 | 2024-05-17 | 92 | 1 | 4 | Actual |
| 27477 | 348.06 | 2024-12-15 | 66 | 6 | 8 | Actual |
| 10167 | 102.00 | 2023-08-16 | 67 | 6 | 3 | Actual |
| 18002 | 141.00 | 2024-03-17 | 74 | 6 | 6 | Actual |
| 26238 | 7818.00 | 2024-11-14 | 76 | 6 | 7 | Actual |
| 23464 | 53.95 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 20923 | 44.00 | 2024-06-17 | 71 | 1 | 6 | Actual |
| 19767 | 8476.00 | 2024-05-17 | 8 | 7 | 4 | Actual |
| 14318 | 31.61 | 2023-11-15 | 84 | 4 | 11 | Actual |
| 28415 | 3193.00 | 2025-01-15 | 63 | 6 | 6 | Actual |
| 8853 | 281.39 | 2023-06-18 | 66 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-11-15 | 6 | 7 | 8 | Actual |
| 14938 | 116.00 | 2023-12-16 | 89 | 5 | 6 | Actual |
| 28286 | 556.00 | 2025-01-15 | 77 | 1 | 6 | Actual |
| 22273 | 32.90 | 2024-07-15 | 69 | 6 | 8 | Actual |
| 31951 | 81621.00 | 2025-04-16 | 21 | 7 | 7 | Actual |
| 21832 | 86.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
| 10572 | 156.00 | 2023-08-16 | 67 | 1 | 6 | Actual |
| 38588 | 336.00 | 2025-10-16 | 66 | 3 | 6 | Actual |
| 33722 | 30.00 | 2025-06-17 | 69 | 7 | 3 | Actual |
| 20416 | 43.31 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 31910 | 5352.00 | 2025-04-16 | 61 | 6 | 7 | Actual |
| 2586 | 200.00 | 2023-01-16 | 67 | 1 | 5 | Budget |
| 38464 | 8990.00 | 2025-10-16 | 52 | 6 | 5 | Actual |
| 29876 | 289.06 | 2025-02-14 | 74 | 2 | 11 | Actual |
| 5499 | 380.00 | 2023-03-18 | 77 | 2 | 8 | Budget |
| 14251 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 9883 | 752321.00 | 2023-07-16 | 4 | 7 | 7 | Actual |
| 20667 | 294.00 | 2024-06-17 | 90 | 6 | 3 | Actual |
| 1484 | 643.00 | 2022-12-16 | 81 | 1 | 5 | Actual |
| 14898 | 11.00 | 2023-12-16 | 69 | 4 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-15 | 62 | 3 | 6 | Actual |
| 27895 | 67.92 | 2024-12-15 | 82 | 2 | 13 | Actual |
| 23863 | -229.00 | 2024-09-14 | 91 | 6 | 5 | Actual |
| 36831 | 30539.63 | 2025-08-16 | 37 | 7 | 11 | Actual |
| 12082 | 273.00 | 2023-09-15 | 66 | 6 | 7 | Actual |
| 732 | 109.00 | 2022-11-15 | 68 | 6 | 6 | Actual |
| 22676 | 70964.00 | 2024-08-15 | 39 | 7 | 3 | Actual |
| 14963 | 92.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 26129 | 51898.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
| 15462 | 3245.50 | 2023-12-16 | 15 | 7 | 12 | Actual |
| 27703 | 27000.00 | 2024-12-15 | 99 | 6 | 11 | Actual |
| 18998 | 200.00 | 2024-04-16 | 65 | 6 | 6 | Actual |
| 4150 | 3367.00 | 2023-02-15 | 23 | 7 | 6 | Actual |
| 10815 | 246.00 | 2023-08-16 | 65 | 6 | 6 | Actual |
| 34204 | 242580.00 | 2025-06-17 | 29 | 7 | 7 | Actual |
| 32743 | 2913.00 | 2025-05-17 | 57 | 6 | 5 | Actual |
| 17077 | -170.00 | 2024-02-15 | 91 | 6 | 7 | Actual |
| 35513 | 307.15 | 2025-07-16 | 92 | 1 | 11 | Actual |
| 8564 | 5.00 | 2023-06-18 | 96 | 5 | 6 | Actual |
| 18394 | 35.87 | 2024-03-17 | 92 | 5 | 11 | Actual |
| 1486 | 60.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 12194 | 750.00 | 2023-09-15 | 87 | 1 | 8 | Budget |
| 35109 | 151.00 | 2025-07-16 | 65 | 2 | 6 | Actual |
| 24120 | 12.00 | 2024-09-14 | 96 | 1 | 7 | Actual |
| 30873 | 3746.61 | 2025-03-17 | 61 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-07-16 | 97 | 6 | 8 | Actual |
| 22781 | 45468.00 | 2024-08-15 | 19 | 7 | 4 | Actual |
| 14071 | 73612.00 | 2023-11-15 | 14 | 7 | 7 | Actual |
| 33741 | 5.00 | 2025-06-17 | 96 | 7 | 3 | Actual |
| 28649 | -212.55 | 2025-01-15 | 91 | 6 | 8 | Actual |
| 39031 | 381.62 | 2025-10-16 | 74 | 4 | 11 | Actual |
| 22793 | 115195.00 | 2024-08-15 | 35 | 7 | 4 | Actual |
| 2067 | 3000.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 28953 | 46.50 | 2025-01-15 | 69 | 6 | 12 | Actual |
| 188 | 23076.00 | 2022-11-15 | 100 | 7 | 3 | Actual |
| 6555 | 3300.00 | 2023-04-17 | 61 | 1 | 8 | Budget |
| 31194 | 4720.00 | 2025-03-17 | 53 | 6 | 12 | Actual |
| 31279 | 76.69 | 2025-03-17 | 89 | 1 | 13 | Actual |
| 5101 | 79.00 | 2023-03-18 | 94 | 3 | 6 | Actual |
| 19650 | 70780.00 | 2024-05-17 | 14 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-08-16 | 85 | 2 | 8 | Actual |
| 30535 | 13483.00 | 2025-03-17 | 20 | 7 | 5 | Actual |
| 8872 | 623.82 | 2023-06-18 | 80 | 2 | 8 | Actual |
| 37195 | 4332.00 | 2025-09-15 | 62 | 1 | 4 | Actual |
| 35354 | 29793.00 | 2025-07-16 | 24 | 7 | 7 | Actual |
| 11347 | 23060.00 | 2023-09-15 | 34 | 7 | 3 | Actual |
| 11438 | 200.00 | 2023-09-15 | 84 | 1 | 4 | Budget |
| 38498 | 1070.00 | 2025-10-16 | 97 | 6 | 5 | Actual |
| 20876 | 145.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 12780 | 6.00 | 2023-10-16 | 96 | 6 | 5 | Actual |
| 18339 | -77.96 | 2024-03-17 | 91 | 3 | 11 | Actual |
| 308 | 34976.00 | 2022-11-15 | 19 | 7 | 4 | Actual |
| 35931 | 441.00 | 2025-08-16 | 68 | 1 | 3 | Actual |
| 38067 | 225.23 | 2025-09-15 | 83 | 6 | 12 | Actual |
| 6011 | 380.00 | 2023-04-17 | 66 | 6 | 5 | Budget |
| 21576 | 48.63 | 2024-06-17 | 87 | 6 | 12 | Actual |
| 1256 | 49290.00 | 2022-12-16 | 31 | 7 | 3 | Actual |
| 17136 | 528.36 | 2024-02-15 | 92 | 1 | 8 | Actual |
| 33671 | 263.00 | 2025-06-17 | 78 | 6 | 3 | Actual |
| 25756 | 93123.00 | 2024-11-14 | 21 | 7 | 3 | Actual |
| 16813 | 55640.00 | 2024-02-15 | 34 | 7 | 5 | Actual |
| 15902 | 96.00 | 2024-01-16 | 67 | 5 | 6 | Actual |
| 24922 | 47642.00 | 2024-10-15 | 39 | 7 | 5 | Actual |
| 30605 | 276.00 | 2025-03-17 | 92 | 2 | 6 | Actual |
| 18976 | 137.00 | 2024-04-16 | 77 | 5 | 6 | Actual |
| 13866 | 158.00 | 2023-11-15 | 73 | 3 | 6 | Actual |
| 11564 | 200.00 | 2023-09-15 | 74 | 1 | 5 | Budget |
| 36009 | 168344.00 | 2025-08-16 | 35 | 7 | 3 | Actual |
| 4800 | 58455.00 | 2023-03-18 | 21 | 7 | 4 | Actual |
| 9286 | 75719.00 | 2023-07-16 | 15 | 7 | 4 | Actual |
| 19679 | 36.00 | 2024-05-17 | 69 | 7 | 3 | Actual |
| 406 | 168.00 | 2022-11-15 | 72 | 6 | 5 | Actual |
| 33230 | 185.87 | 2025-05-17 | 83 | 1 | 11 | Actual |
| 34588 | -40.73 | 2025-06-17 | 91 | 2 | 12 | Actual |
| 16680 | 213.00 | 2024-02-15 | 73 | 6 | 4 | Actual |
| 28092 | 1102.00 | 2025-01-15 | 65 | 1 | 4 | Actual |
| 181 | 100.00 | 2022-11-15 | 87 | 7 | 3 | Budget |
| 23536 | 11.40 | 2024-08-15 | 63 | 6 | 12 | Actual |
| 15932 | 165.00 | 2024-01-16 | 65 | 6 | 6 | Actual |
| 11051 | 688.97 | 2023-08-16 | 76 | 1 | 8 | Actual |
| 2596 | 200.00 | 2023-01-16 | 74 | 1 | 5 | Budget |
| 15692 | 53835.00 | 2024-01-16 | 39 | 7 | 4 | Actual |
| 22357 | 124.17 | 2024-07-15 | 66 | 2 | 11 | Actual |
| 25775 | 17402.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
| 2047 | 44166.00 | 2022-12-16 | 21 | 7 | 7 | Actual |
| 31032 | 140.12 | 2025-03-17 | 78 | 3 | 11 | Actual |
| 35725 | 25.23 | 2025-07-16 | 71 | 2 | 12 | Actual |
| 25976 | 24999.00 | 2024-11-14 | 24 | 7 | 5 | Actual |
| 35231 | 428.00 | 2025-07-16 | 77 | 6 | 6 | Actual |
| 21988 | 122.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 9164 | -51.00 | 2023-07-16 | 91 | 7 | 3 | Actual |
| 29345 | 344.00 | 2025-02-14 | 74 | 1 | 5 | Actual |
| 11075 | 9.00 | 2023-08-16 | 96 | 1 | 8 | Actual |
| 17950 | 16.00 | 2024-03-17 | 82 | 4 | 6 | Actual |
| 18203 | 3905.70 | 2024-03-17 | 62 | 6 | 8 | Actual |
| 19462 | 8963.69 | 2024-04-16 | 40 | 7 | 11 | Actual |
| 6583 | 798.07 | 2023-04-17 | 81 | 1 | 8 | Actual |
| 12407 | 3400.00 | 2023-10-16 | 63 | 6 | 3 | Budget |
| 6451 | 900.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
| 7337 | 100.00 | 2023-05-18 | 84 | 3 | 6 | Budget |
| 35312 | 25678.00 | 2025-07-16 | 63 | 6 | 7 | Actual |
| 23979 | 19088.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 23336 | 44.38 | 2024-08-15 | 67 | 2 | 11 | Actual |
| 17079 | 26061.00 | 2024-02-15 | 94 | 6 | 7 | Actual |
| 20742 | 802.00 | 2024-06-17 | 77 | 1 | 4 | Actual |
| 31966 | 561453.00 | 2025-04-16 | 43 | 7 | 7 | Actual |
| 5336 | 30000.00 | 2023-03-18 | 52 | 6 | 7 | Budget |
| 33471 | 212.47 | 2025-05-17 | 90 | 6 | 12 | Actual |
| 9474 | 391.00 | 2023-07-16 | 81 | 1 | 6 | Actual |
| 12075 | 3300.00 | 2023-09-15 | 61 | 6 | 7 | Budget |
| 1682 | 176.00 | 2022-12-16 | 87 | 2 | 6 | Actual |
| 35052 | 480012.00 | 2025-07-16 | 6 | 7 | 5 | Actual |
| 34789 | 107.00 | 2025-07-16 | 82 | 1 | 3 | Actual |
| 13670 | -247.00 | 2023-11-15 | 91 | 6 | 4 | Actual |
| 30273 | 58.00 | 2025-03-17 | 94 | 1 | 3 | Actual |
| 7842 | 9666.41 | 2023-05-18 | 20 | 7 | 8 | Actual |
| 33629 | 441.00 | 2025-06-17 | 68 | 1 | 3 | Actual |
| 12445 | 315.00 | 2023-10-16 | 87 | 6 | 3 | Actual |
| 6352 | 100.00 | 2023-04-17 | 74 | 6 | 6 | Budget |
| 25380 | 35.87 | 2024-10-15 | 81 | 2 | 11 | Actual |
| 8312 | 15531.00 | 2023-06-18 | 24 | 7 | 5 | Actual |
| 22806 | 190.00 | 2024-08-15 | 67 | 1 | 5 | Actual |
| 26727 | 2.00 | 2024-11-14 | 96 | 1 | 13 | Actual |
| 7361 | 100.00 | 2023-05-18 | 68 | 4 | 6 | Budget |
| 38378 | 4278.00 | 2025-10-16 | 62 | 6 | 4 | Actual |
| 20729 | 27734.00 | 2024-06-17 | 100 | 7 | 3 | Actual |
| 32914 | 157.00 | 2025-05-17 | 65 | 5 | 6 | Actual |
| 7977 | 30734.00 | 2023-06-18 | 14 | 7 | 3 | Actual |
| 7083 | 273.00 | 2023-05-18 | 73 | 1 | 5 | Actual |
| 28271 | 1209261.00 | 2025-01-15 | 43 | 7 | 5 | Actual |
| 394 | 553.00 | 2022-11-15 | 65 | 6 | 5 | Actual |
| 21285 | 143.51 | 2024-06-17 | 89 | 6 | 8 | Actual |
| 26613 | 32.67 | 2024-11-14 | 65 | 1 | 12 | Actual |
| 24007 | 1017.00 | 2024-09-14 | 62 | 5 | 6 | Actual |
| 11264 | 64285.00 | 2023-09-15 | 12 | 2 | 3 | Actual |
| 26947 | 234.00 | 2024-12-15 | 71 | 1 | 4 | Actual |
| 26714 | 301.26 | 2024-11-14 | 77 | 1 | 13 | Actual |
| 13419 | 228.36 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 18145 | 546.55 | 2024-03-17 | 65 | 1 | 8 | Actual |
| 10814 | 4805.00 | 2023-08-16 | 63 | 6 | 6 | Actual |
| 30876 | 463.21 | 2025-03-17 | 66 | 2 | 8 | Actual |
| 10940 | 6857.00 | 2023-08-16 | 53 | 6 | 7 | Actual |
| 1939 | 200.00 | 2022-12-16 | 68 | 1 | 7 | Budget |
| 17707 | 158.00 | 2024-03-17 | 68 | 6 | 4 | Actual |
| 14465 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 9738 | 5112.00 | 2023-07-16 | 94 | 6 | 6 | Actual |
| 17538 | 7147.70 | 2024-02-15 | 33 | 7 | 12 | Actual |
| 11452 | 17682.00 | 2023-09-15 | 52 | 6 | 4 | Actual |
| 12723 | 6747.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
| 4898 | 245.00 | 2023-03-18 | 73 | 6 | 5 | Actual |
| 4698 | 550.00 | 2023-03-18 | 76 | 1 | 4 | Budget |
| 34246 | 4531.47 | 2025-06-17 | 61 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-12-15 | 40 | 7 | 8 | Actual |
| 20660 | 614.00 | 2024-06-17 | 81 | 6 | 3 | Actual |
| 20885 | 43000.00 | 2024-06-17 | 99 | 6 | 5 | Actual |
| 20344 | 62.46 | 2024-05-17 | 90 | 2 | 11 | Actual |
| 24238 | 292.00 | 2024-09-14 | 92 | 2 | 8 | Actual |
| 18278 | 67.78 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 26817 | -192430.84 | 2024-11-14 | 46 | 7 | 13 | Actual |
| 8450 | 169.00 | 2023-06-18 | 78 | 3 | 6 | Actual |
| 28542 | 280462.00 | 2025-01-15 | 15 | 7 | 7 | Actual |
| 35973 | 1054.00 | 2025-08-16 | 80 | 6 | 3 | Actual |
| 19101 | 278.00 | 2024-04-16 | 78 | 6 | 7 | Actual |
| 24246 | 5120.87 | 2024-09-14 | 61 | 6 | 8 | Actual |
| 29753 | 57.14 | 2025-02-14 | 69 | 2 | 8 | Actual |
| 38139 | 531.09 | 2025-09-15 | 66 | 2 | 13 | Actual |
| 19954 | 495.00 | 2024-05-17 | 80 | 3 | 6 | Actual |
| 8886 | 114.72 | 2023-06-18 | 89 | 2 | 8 | Actual |
| 28932 | 19.91 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 24384 | 122.04 | 2024-09-14 | 92 | 3 | 11 | Actual |
| 13434 | 682.91 | 2023-10-16 | 87 | 6 | 8 | Actual |
| 20688 | 31386.00 | 2024-06-17 | 24 | 7 | 3 | Actual |
| 7125 | 2300.00 | 2023-05-18 | 61 | 6 | 5 | Budget |
| 538 | 160.00 | 2022-11-15 | 74 | 2 | 6 | Actual |
| 1263 | 56107.00 | 2022-12-16 | 39 | 7 | 3 | Actual |
| 8281 | 140.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
| 1144 | 100.00 | 2022-12-16 | 68 | 1 | 3 | Budget |
| 17537 | 7996.65 | 2024-02-15 | 32 | 7 | 12 | Actual |
| 11689 | 2405.00 | 2023-09-15 | 62 | 1 | 6 | Actual |
| 12139 | 3402.00 | 2023-09-15 | 23 | 7 | 7 | Actual |
| 9116 | 34057.00 | 2023-07-16 | 38 | 7 | 3 | Actual |
| 6606 | 1528.38 | 2023-04-17 | 62 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-16 | 65 | 1 | 8 | Actual |
| 35046 | 17767.00 | 2025-07-16 | 94 | 6 | 5 | Actual |
| 5044 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
| 33172 | 257.15 | 2025-05-17 | 83 | 6 | 8 | Actual |
| 8370 | -254.00 | 2023-06-18 | 91 | 1 | 6 | Actual |
| 4978 | 100.00 | 2023-03-18 | 74 | 1 | 6 | Budget |
| 12551 | 200.00 | 2023-10-16 | 74 | 1 | 4 | Budget |
| 27310 | 29706.00 | 2024-12-15 | 34 | 7 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-17 | 77 | 1 | 4 | Actual |
| 21998 | 2177.00 | 2024-07-15 | 61 | 4 | 6 | Actual |
| 6931 | 4276.00 | 2023-05-18 | 62 | 1 | 4 | Actual |
| 37606 | 13604.00 | 2025-09-15 | 54 | 6 | 7 | Actual |
| 29297 | 990.00 | 2025-02-14 | 87 | 6 | 4 | Actual |
| 100 | 380.00 | 2022-11-15 | 87 | 6 | 3 | Budget |
| 7192 | 110940.00 | 2023-05-18 | 29 | 7 | 5 | Actual |
| 31416 | 68.00 | 2025-04-16 | 71 | 6 | 3 | Actual |
| 35777 | 278.00 | 2025-07-16 | 97 | 6 | 12 | Actual |
| 31041 | 197.57 | 2025-03-17 | 90 | 3 | 11 | Actual |
| 719 | 1500.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
| 1340 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 23232 | 132.90 | 2024-08-15 | 89 | 2 | 8 | Actual |
| 29120 | 3907.89 | 2025-01-15 | 46 | 7 | 13 | Actual |
| 27990 | 454.00 | 2025-01-15 | 89 | 1 | 3 | Actual |
| 26812 | 32008.87 | 2024-11-14 | 37 | 7 | 13 | Actual |
| 13605 | 360.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
| 32298 | 180.55 | 2025-04-16 | 73 | 1 | 12 | Actual |
| 23587 | 22711.82 | 2024-08-15 | 39 | 7 | 12 | Actual |
| 19597 | 96.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 19692 | 360.00 | 2024-05-17 | 87 | 7 | 3 | Actual |
| 37700 | 872.31 | 2025-09-15 | 66 | 2 | 8 | Actual |
| 3873 | 103.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 37764 | 181237.79 | 2025-09-15 | 13 | 7 | 8 | Actual |
| 25079 | 378.00 | 2024-10-15 | 77 | 6 | 6 | Actual |
| 20064 | 122189.00 | 2024-05-17 | 21 | 7 | 6 | Actual |
| 21365 | 99.70 | 2024-06-17 | 81 | 2 | 11 | Actual |
| 28249 | 15462.00 | 2025-01-15 | 8 | 7 | 5 | Actual |
| 22197 | 57235.00 | 2024-07-15 | 34 | 7 | 7 | Actual |
| 23167 | 4466.00 | 2024-08-15 | 23 | 7 | 7 | Actual |
| 5456 | 948.07 | 2023-03-18 | 81 | 1 | 8 | Actual |
| 15285 | 149.70 | 2023-12-16 | 74 | 3 | 11 | Actual |
| 33344 | 340.13 | 2025-05-17 | 81 | 6 | 11 | Actual |
| 27738 | 205.02 | 2024-12-15 | 67 | 1 | 12 | Actual |
| 20022 | 7364.00 | 2024-05-17 | 57 | 6 | 6 | Actual |
| 19146 | 101660.55 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 38680 | 1134.00 | 2025-10-16 | 76 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2025-01-15 | 63 | 6 | 11 | Actual |
| 26304 | 542.00 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 20863 | 61.00 | 2024-06-17 | 69 | 6 | 5 | Actual |
| 31412 | 410.00 | 2025-04-16 | 66 | 6 | 3 | Actual |
| 27464 | 576.85 | 2024-12-15 | 92 | 2 | 8 | Actual |
| 17096 | 4378.00 | 2024-02-15 | 23 | 7 | 7 | Actual |
| 16192 | 164128.38 | 2024-01-16 | 35 | 7 | 8 | Actual |
| 31860 | 14681.00 | 2025-04-16 | 22 | 7 | 6 | Actual |
| 27115 | 174736.00 | 2024-12-15 | 37 | 7 | 5 | Actual |
| 34370 | 30.55 | 2025-06-17 | 68 | 2 | 11 | Actual |
| 32778 | 18038.00 | 2025-05-17 | 7 | 7 | 5 | Actual |
| 2695 | 42001.00 | 2023-01-16 | 21 | 7 | 5 | Actual |
| 20367 | 18.84 | 2024-05-17 | 84 | 3 | 11 | Actual |
| 2787 | 41.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
| 29891 | 50.76 | 2025-02-14 | 94 | 2 | 11 | Actual |
| 14299 | 4.00 | 2023-11-15 | 96 | 3 | 11 | Actual |
| 3345 | 87275.43 | 2023-01-16 | 13 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2025-10-16 | 87 | 1 | 8 | Actual |
| 11597 | 0.00 | 2023-09-15 | 54 | 6 | 5 | Budget |
| 22848 | 170.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 32693 | 87250.00 | 2025-05-17 | 21 | 7 | 4 | Actual |
| 35599 | 503.96 | 2025-07-16 | 61 | 5 | 11 | Actual |
| 8124 | 300.00 | 2023-06-18 | 73 | 6 | 4 | Budget |
| 31653 | 682174.00 | 2025-04-16 | 6 | 7 | 5 | Actual |
| 27411 | 29350.00 | 2024-12-15 | 100 | 7 | 7 | Actual |
| 35091 | 405.00 | 2025-07-16 | 77 | 1 | 6 | Actual |
| 10433 | 480.00 | 2023-08-16 | 66 | 1 | 5 | Budget |
| 15450 | -168.39 | 2023-12-16 | 91 | 6 | 12 | Actual |
| 33095 | 7289.10 | 2025-05-17 | 62 | 1 | 8 | Actual |
| 16974 | 320.00 | 2024-02-15 | 77 | 6 | 6 | Actual |
| 32168 | 205.02 | 2025-04-16 | 92 | 3 | 11 | Actual |
| 39318 | 41965.19 | 2025-10-16 | 60 | 6 | 13 | Actual |
| 894 | 41.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 37747 | 296.54 | 2025-09-15 | 83 | 6 | 8 | Actual |
| 11314 | 71.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 33767 | 633.00 | 2025-06-17 | 92 | 1 | 4 | Actual |
| 16941 | 193.00 | 2024-02-15 | 77 | 5 | 6 | Actual |
| 15997 | 318.00 | 2024-01-16 | 74 | 1 | 7 | Actual |
| 35648 | 115.65 | 2025-07-16 | 83 | 6 | 11 | Actual |
| 3097 | 122351.00 | 2023-01-16 | 56 | 6 | 7 | Actual |
Generated 2025-12-16 01:57:06.498 UTC