[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11191
28218 items
NOTE: Only 1000 elements of total 28218 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32717 | 302.00 | 2025-05-17 | 68 | 1 | 5 | Actual |
| 7637 | -203.00 | 2023-05-18 | 91 | 6 | 7 | Actual |
| 7854 | 41654.89 | 2023-05-18 | 37 | 7 | 8 | Actual |
| 34425 | 33.74 | 2025-06-17 | 69 | 4 | 11 | Actual |
| 4484 | 43374.62 | 2023-02-15 | 37 | 7 | 8 | Actual |
| 696 | 55.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 10371 | 163.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 4656 | 200.00 | 2023-03-18 | 80 | 7 | 3 | Actual |
| 4138 | 183144.00 | 2023-02-15 | 4 | 7 | 6 | Actual |
| 9288 | 34976.00 | 2023-07-16 | 19 | 7 | 4 | Actual |
| 24487 | 3415.72 | 2024-09-14 | 20 | 7 | 11 | Actual |
| 17559 | 760.00 | 2024-03-17 | 76 | 1 | 3 | Actual |
| 30264 | 119.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 17813 | 144.00 | 2024-03-17 | 84 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2024-02-15 | 63 | 6 | 4 | Actual |
| 2940 | 50.00 | 2023-01-16 | 84 | 5 | 6 | Budget |
| 31733 | 1964299.00 | 2025-04-16 | 10 | 3 | 6 | Actual |
| 3326 | 140.48 | 2023-01-16 | 84 | 6 | 8 | Actual |
| 37652 | 6123.00 | 2025-09-15 | 23 | 7 | 7 | Actual |
| 7653 | 30604.00 | 2023-05-18 | 19 | 7 | 7 | Actual |
| 20185 | 628.37 | 2024-05-17 | 74 | 1 | 8 | Actual |
| 2684 | 169526.00 | 2023-01-16 | 101 | 6 | 5 | Actual |
| 10833 | 1600.00 | 2023-08-16 | 76 | 6 | 6 | Budget |
| 20734 | 505.00 | 2024-06-17 | 66 | 1 | 4 | Actual |
| 10481 | 2600.00 | 2023-08-16 | 61 | 6 | 5 | Budget |
| 9289 | 12073.00 | 2023-07-16 | 20 | 7 | 4 | Actual |
| 1205 | 131.00 | 2022-12-16 | 72 | 6 | 3 | Actual |
| 3937 | 1300.00 | 2023-02-15 | 62 | 3 | 6 | Budget |
| 23100 | 435.00 | 2024-08-15 | 74 | 1 | 7 | Actual |
| 846 | 295.00 | 2022-11-15 | 92 | 1 | 7 | Actual |
| 32358 | 34641.83 | 2025-04-16 | 14 | 7 | 12 | Actual |
| 14713 | 32379.00 | 2023-12-16 | 40 | 7 | 4 | Actual |
| 38326 | 137.00 | 2025-10-16 | 76 | 7 | 3 | Actual |
| 6484 | 200.00 | 2023-04-17 | 68 | 6 | 7 | Budget |
| 30107 | 8506.24 | 2025-02-14 | 8 | 7 | 12 | Actual |
| 33327 | 27787.45 | 2025-05-17 | 60 | 6 | 11 | Actual |
| 3549 | 200.00 | 2023-02-15 | 87 | 7 | 3 | Budget |
| 9339 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Budget |
| 6890 | 40.00 | 2023-05-18 | 67 | 7 | 3 | Budget |
| 14197 | 13107.39 | 2023-11-15 | 20 | 7 | 8 | Actual |
| 14329 | 28573.63 | 2023-11-15 | 56 | 6 | 11 | Actual |
| 21362 | 152.89 | 2024-06-17 | 77 | 2 | 11 | Actual |
| 37703 | 96.54 | 2025-09-15 | 69 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-08-16 | 76 | 4 | 6 | Budget |
| 10773 | 100.00 | 2023-08-16 | 76 | 5 | 6 | Budget |
| 33447 | 40715.35 | 2025-05-17 | 60 | 6 | 12 | Actual |
| 22229 | -298.91 | 2024-07-15 | 91 | 1 | 8 | Actual |
| 32512 | 1587.00 | 2025-05-17 | 80 | 1 | 3 | Actual |
| 20589 | 3795.51 | 2024-05-17 | 18 | 7 | 12 | Actual |
| 25390 | 10.33 | 2024-10-15 | 94 | 2 | 11 | Actual |
| 4576 | 91.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-09-15 | 78 | 3 | 11 | Actual |
| 16675 | 140.00 | 2024-02-15 | 67 | 6 | 4 | Actual |
| 3181 | 318927.00 | 2023-01-16 | 46 | 7 | 7 | Actual |
| 551 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 38597 | 163.00 | 2025-10-16 | 78 | 3 | 6 | Actual |
| 37157 | 32261.00 | 2025-09-15 | 34 | 7 | 3 | Actual |
| 26605 | 11315.86 | 2024-11-14 | 40 | 7 | 11 | Actual |
| 29934 | 458.21 | 2025-02-14 | 80 | 4 | 11 | Actual |
| 21563 | 3.95 | 2024-06-17 | 71 | 6 | 12 | Actual |
| 23800 | 63049.00 | 2024-09-14 | 39 | 7 | 4 | Actual |
| 32229 | 23589.50 | 2025-04-16 | 60 | 6 | 11 | Actual |
| 6520 | 7.00 | 2023-04-17 | 96 | 6 | 7 | Actual |
| 3086 | 444.00 | 2023-01-16 | 92 | 1 | 7 | Actual |
| 30791 | 204.00 | 2025-03-17 | 68 | 6 | 7 | Actual |
| 29653 | 19018.00 | 2025-02-14 | 52 | 6 | 7 | Actual |
| 25881 | 36558.00 | 2024-11-14 | 24 | 7 | 4 | Actual |
| 24726 | 178.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 4092 | 200.00 | 2023-02-15 | 65 | 6 | 6 | Budget |
| 31619 | 26634.00 | 2025-04-16 | 57 | 6 | 5 | Actual |
| 19183 | 390.48 | 2024-04-16 | 73 | 2 | 8 | Actual |
| 4778 | 550.00 | 2023-03-18 | 87 | 6 | 4 | Budget |
| 36637 | 2364248.71 | 2025-08-16 | 46 | 7 | 8 | Actual |
| 7950 | 280.00 | 2023-06-18 | 81 | 6 | 3 | Budget |
| 19141 | 53485.00 | 2024-04-16 | 39 | 7 | 7 | Actual |
| 18312 | -26.90 | 2024-03-17 | 91 | 2 | 11 | Actual |
| 11861 | 30.00 | 2023-09-15 | 82 | 4 | 6 | Budget |
| 29140 | 360.00 | 2025-02-14 | 84 | 1 | 3 | Actual |
| 24123 | 1717.00 | 2024-09-14 | 54 | 6 | 7 | Actual |
| 1565 | 305900.00 | 2022-12-16 | 101 | 6 | 5 | Budget |
| 31063 | 96.51 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 12014 | 34960.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
| 29951 | 2045.48 | 2025-02-14 | 57 | 6 | 11 | Actual |
| 23254 | 364.72 | 2024-08-15 | 73 | 6 | 8 | Actual |
| 17694 | 13.00 | 2024-03-17 | 96 | 1 | 4 | Actual |
| 28756 | 87.99 | 2025-01-15 | 83 | 3 | 11 | Actual |
| 35464 | 21151.48 | 2025-07-16 | 8 | 7 | 8 | Actual |
| 7589 | 1719.00 | 2023-05-18 | 57 | 6 | 7 | Actual |
| 13039 | 68.00 | 2023-10-16 | 84 | 5 | 6 | Actual |
| 22791 | 29922.00 | 2024-08-15 | 33 | 7 | 4 | Actual |
| 30221 | 550853.62 | 2025-02-14 | 6 | 7 | 13 | Actual |
| 7534 | 38000.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
| 36876 | 398.64 | 2025-08-16 | 74 | 2 | 12 | Actual |
| 20641 | 100485.00 | 2024-06-17 | 56 | 6 | 3 | Actual |
| 14418 | 1170.99 | 2023-11-15 | 60 | 2 | 12 | Actual |
| 20564 | 48.63 | 2024-05-17 | 76 | 6 | 12 | Actual |
| 38508 | 14817.00 | 2025-10-16 | 18 | 7 | 5 | Actual |
| 21880 | 211.00 | 2024-07-15 | 90 | 6 | 5 | Actual |
| 28762 | -112.00 | 2025-01-15 | 91 | 3 | 11 | Actual |
| 36581 | 4820.87 | 2025-08-16 | 62 | 6 | 8 | Actual |
| 21637 | 537.00 | 2024-07-15 | 92 | 1 | 3 | Actual |
| 15236 | 23.10 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 20558 | 17.78 | 2024-05-17 | 68 | 6 | 12 | Actual |
| 39348 | 487315.60 | 2025-10-16 | 101 | 6 | 13 | Actual |
| 210 | 550.00 | 2022-11-15 | 76 | 1 | 4 | Budget |
| 23910 | 449.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 33173 | 219.27 | 2025-05-17 | 84 | 6 | 8 | Actual |
| 12451 | 7.00 | 2023-10-16 | 96 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 3035 | 61833.00 | 2023-01-16 | 37 | 7 | 6 | Actual |
| 9526 | 60.00 | 2023-07-16 | 83 | 2 | 6 | Budget |
| 5620 | 2310.00 | 2023-04-17 | 62 | 1 | 3 | Actual |
| 38925 | 26716.73 | 2025-10-16 | 28 | 7 | 8 | Actual |
| 26716 | 350.38 | 2024-11-14 | 80 | 1 | 13 | Actual |
| 10373 | 650.00 | 2023-08-16 | 80 | 6 | 4 | Budget |
| 21707 | 144.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
| 28849 | 159.27 | 2025-01-15 | 90 | 6 | 11 | Actual |
| 7990 | 26640.00 | 2023-06-18 | 33 | 7 | 3 | Actual |
| 24919 | 89077.00 | 2024-10-15 | 35 | 7 | 5 | Actual |
| 19925 | 46.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 26772 | 694.25 | 2024-11-14 | 74 | 6 | 13 | Actual |
| 25590 | 101.82 | 2024-10-15 | 52 | 6 | 12 | Actual |
| 23516 | 12.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 6502 | 793.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 11288 | 88.00 | 2023-09-15 | 68 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 6003 | 2600.00 | 2023-04-17 | 61 | 6 | 5 | Budget |
| 3030 | 86845.00 | 2023-01-16 | 31 | 7 | 6 | Actual |
| 19173 | 309075.02 | 2024-04-16 | 12 | 2 | 8 | Actual |
| 13157 | 200.00 | 2023-10-16 | 68 | 1 | 7 | Budget |
| 9392 | 200.00 | 2023-07-16 | 78 | 6 | 5 | Budget |
| 34525 | 88537.52 | 2025-06-17 | 31 | 7 | 11 | Actual |
| 34538 | 1989.09 | 2025-06-17 | 61 | 1 | 12 | Actual |
| 10449 | 200.00 | 2023-08-16 | 78 | 1 | 5 | Budget |
| 28960 | 193.32 | 2025-01-15 | 78 | 6 | 12 | Actual |
| 2816 | 380.00 | 2023-01-16 | 65 | 3 | 6 | Budget |
| 15645 | 53.00 | 2024-01-16 | 69 | 6 | 4 | Actual |
| 21269 | 114.72 | 2024-06-17 | 68 | 6 | 8 | Actual |
| 18558 | 336.00 | 2024-04-16 | 68 | 1 | 3 | Actual |
| 34626 | 503.00 | 2025-06-17 | 97 | 6 | 12 | Actual |
| 25247 | 3319.32 | 2024-10-15 | 62 | 2 | 8 | Actual |
| 9639 | 950.00 | 2023-07-16 | 61 | 5 | 6 | Budget |
| 3733 | 147.00 | 2023-02-15 | 84 | 1 | 5 | Actual |
| 29216 | 1083.00 | 2025-02-14 | 62 | 7 | 3 | Actual |
| 13263 | 129843.00 | 2023-10-16 | 15 | 7 | 7 | Actual |
| 5390 | 178.00 | 2023-03-18 | 90 | 6 | 7 | Actual |
| 11789 | 520.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 28713 | 1116.74 | 2025-01-15 | 61 | 2 | 11 | Actual |
| 15744 | 547.00 | 2024-01-16 | 77 | 6 | 5 | Actual |
| 21318 | 30975.90 | 2024-06-17 | 40 | 7 | 8 | Actual |
| 7110 | 260.00 | 2023-05-18 | 92 | 1 | 5 | Actual |
| 35821 | 117.04 | 2025-07-16 | 78 | 1 | 13 | Actual |
| 7573 | 850.00 | 2023-05-18 | 87 | 1 | 7 | Budget |
| 27132 | 133.00 | 2024-12-15 | 74 | 1 | 6 | Actual |
| 21877 | 100.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 23550 | 34.80 | 2024-08-15 | 81 | 6 | 12 | Actual |
| 15725 | 5504.00 | 2024-01-16 | 52 | 6 | 5 | Actual |
| 5055 | 978385.00 | 2023-03-18 | 11 | 3 | 6 | Actual |
| 35603 | 27.36 | 2025-07-16 | 67 | 5 | 11 | Actual |
| 8400 | 71.00 | 2023-06-18 | 78 | 2 | 6 | Actual |
| 30649 | 338.00 | 2025-03-17 | 80 | 4 | 6 | Actual |
| 21763 | 2076.00 | 2024-07-15 | 57 | 6 | 4 | Actual |
| 5393 | 63595.00 | 2023-03-18 | 94 | 6 | 7 | Actual |
| 18319 | 106.08 | 2024-03-17 | 65 | 3 | 11 | Actual |
| 16198 | 1084494.47 | 2024-01-16 | 46 | 7 | 8 | Actual |
| 1425 | 288400.00 | 2022-12-16 | 101 | 6 | 4 | Budget |
| 21153 | 416.00 | 2024-06-17 | 73 | 6 | 7 | Actual |
| 28870 | 9342.42 | 2025-01-15 | 24 | 7 | 11 | Actual |
| 25688 | 87.00 | 2024-11-14 | 69 | 1 | 3 | Actual |
| 32770 | 556.00 | 2025-05-17 | 92 | 6 | 5 | Actual |
| 3006 | -214.00 | 2023-01-16 | 91 | 6 | 6 | Actual |
| 28153 | 820595.00 | 2025-01-15 | 4 | 7 | 4 | Actual |
| 15100 | 91693.70 | 2023-12-16 | 60 | 1 | 8 | Actual |
| 9820 | 42550.00 | 2023-07-16 | 52 | 6 | 7 | Actual |
| 28223 | 106.00 | 2025-01-15 | 71 | 6 | 5 | Actual |
| 12073 | 32800.00 | 2023-09-15 | 60 | 6 | 7 | Budget |
| 28690 | 165.66 | 2025-01-15 | 68 | 1 | 11 | Actual |
| 31961 | 179392.00 | 2025-04-16 | 35 | 7 | 7 | Actual |
| 9956 | 505.64 | 2023-07-16 | 94 | 1 | 8 | Actual |
| 18068 | 214.00 | 2024-03-17 | 85 | 1 | 7 | Actual |
| 6491 | 300.00 | 2023-04-17 | 73 | 6 | 7 | Budget |
| 32798 | 40059.00 | 2025-05-17 | 38 | 7 | 5 | Actual |
| 35929 | 1175.00 | 2025-08-16 | 66 | 1 | 3 | Actual |
| 4659 | 124.00 | 2023-03-18 | 81 | 7 | 3 | Actual |
| 23464 | 53.95 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 36941 | 1861.43 | 2025-08-16 | 23 | 7 | 12 | Actual |
| 38115 | 45.11 | 2025-09-15 | 69 | 1 | 13 | Actual |
| 17408 | 6966.85 | 2024-02-15 | 8 | 7 | 11 | Actual |
| 39203 | 3480.61 | 2025-10-16 | 63 | 6 | 12 | Actual |
| 13699 | 32263.00 | 2023-11-15 | 38 | 7 | 4 | Actual |
| 19812 | 743.00 | 2024-05-17 | 87 | 1 | 5 | Actual |
| 29526 | 88.00 | 2025-02-14 | 83 | 4 | 6 | Actual |
| 23822 | 179.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
| 35162 | 1248.00 | 2025-07-16 | 62 | 4 | 6 | Actual |
| 11421 | 529.00 | 2023-09-15 | 73 | 1 | 4 | Actual |
| 24982 | 29009.00 | 2024-10-15 | 60 | 3 | 6 | Actual |
| 4214 | 7553.00 | 2023-02-15 | 52 | 6 | 7 | Actual |
| 29451 | -299.00 | 2025-02-14 | 91 | 1 | 6 | Actual |
| 28549 | 29479.00 | 2025-01-15 | 24 | 7 | 7 | Actual |
| 4786 | 447.00 | 2023-03-18 | 97 | 6 | 4 | Actual |
| 38325 | 186.00 | 2025-10-16 | 74 | 7 | 3 | Actual |
| 465 | 19062.00 | 2022-11-15 | 40 | 7 | 5 | Actual |
| 5464 | 276.84 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 21353 | 125.23 | 2024-06-17 | 65 | 2 | 11 | Actual |
| 15252 | 32.67 | 2023-12-16 | 66 | 2 | 11 | Actual |
| 32471 | 434207.59 | 2025-04-16 | 6 | 7 | 13 | Actual |
| 34475 | 161505.90 | 2025-06-17 | 56 | 6 | 11 | Actual |
| 18292 | 34.80 | 2024-03-17 | 65 | 2 | 11 | Actual |
| 24083 | 27176.00 | 2024-09-14 | 32 | 7 | 6 | Actual |
| 19738 | 156.00 | 2024-05-17 | 67 | 6 | 4 | Actual |
| 38173 | 69.67 | 2025-09-15 | 71 | 6 | 13 | Actual |
| 26651 | 6.08 | 2024-11-14 | 71 | 6 | 12 | Actual |
| 4899 | 166.00 | 2023-03-18 | 74 | 6 | 5 | Actual |
| 39313 | 14620.82 | 2025-10-16 | 52 | 6 | 13 | Actual |
| 1837 | 1219.00 | 2022-12-16 | 54 | 6 | 6 | Actual |
| 21834 | 304.00 | 2024-07-15 | 74 | 1 | 5 | Actual |
| 34943 | 828.00 | 2025-07-16 | 81 | 6 | 4 | Actual |
| 594 | 154.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 33918 | 29634.00 | 2025-06-17 | 33 | 7 | 5 | Actual |
| 10663 | 2300.00 | 2023-08-16 | 62 | 3 | 6 | Budget |
| 915 | 4029.00 | 2022-11-15 | 7 | 7 | 7 | Actual |
| 29090 | 4.00 | 2025-01-15 | 96 | 6 | 13 | Actual |
| 34085 | 78.00 | 2025-06-17 | 84 | 6 | 6 | Actual |
| 21601 | 22951.19 | 2024-06-17 | 31 | 7 | 12 | Actual |
| 6000 | 28800.00 | 2023-04-17 | 60 | 6 | 5 | Budget |
| 18012 | 378.00 | 2024-03-17 | 87 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-16 | 60 | 3 | 11 | Actual |
| 1528 | 31.00 | 2022-12-16 | 69 | 6 | 5 | Actual |
| 36588 | 123.81 | 2025-08-16 | 71 | 6 | 8 | Actual |
| 19070 | 265.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 29273 | 86562.00 | 2025-02-14 | 56 | 6 | 4 | Actual |
| 37753 | -312.55 | 2025-09-15 | 91 | 6 | 8 | Actual |
| 5420 | 115058.00 | 2023-03-18 | 37 | 7 | 7 | Actual |
| 23982 | 138.00 | 2024-09-14 | 65 | 4 | 6 | Actual |
| 4552 | 850.00 | 2023-03-18 | 62 | 6 | 3 | Budget |
| 25769 | 97008.00 | 2024-11-14 | 39 | 7 | 3 | Actual |
| 20103 | 218.00 | 2024-05-17 | 89 | 1 | 7 | Actual |
| 36703 | 210.34 | 2025-08-16 | 73 | 3 | 11 | Actual |
| 31074 | 24657.60 | 2025-03-17 | 53 | 6 | 11 | Actual |
| 1494 | 750.00 | 2022-12-16 | 87 | 1 | 5 | Budget |
| 11787 | 3037.00 | 2023-09-15 | 62 | 3 | 6 | Actual |
| 28692 | 68.85 | 2025-01-15 | 71 | 1 | 11 | Actual |
| 5860 | 27400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 16871 | 84.00 | 2024-02-15 | 90 | 2 | 6 | Actual |
| 10333 | 7076.00 | 2023-08-16 | 52 | 6 | 4 | Actual |
| 31498 | 1141.00 | 2025-04-16 | 66 | 1 | 4 | Actual |
| 35249 | 302391.00 | 2025-07-16 | 6 | 7 | 6 | Actual |
| 39401 | -475000.00 | 2025-11-14 | 43 | 7 | 12 | Actual |
| 6150 | 109.00 | 2023-04-17 | 74 | 2 | 6 | Actual |
| 7172 | 7.00 | 2023-05-18 | 96 | 6 | 5 | Actual |
| 39089 | 52.89 | 2025-10-16 | 71 | 6 | 11 | Actual |
| 11653 | 511.00 | 2023-09-15 | 97 | 6 | 5 | Actual |
| 39186 | 50.76 | 2025-10-16 | 84 | 2 | 12 | Actual |
| 14122 | 9.00 | 2023-11-15 | 96 | 1 | 8 | Actual |
| 3668 | 197774.00 | 2023-02-15 | 101 | 6 | 4 | Actual |
| 16518 | 6958.00 | 2024-02-15 | 62 | 1 | 3 | Actual |
| 2502 | 380.00 | 2023-01-16 | 65 | 6 | 4 | Budget |
| 15314 | 197.57 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 7024 | 100.00 | 2023-05-18 | 85 | 6 | 4 | Budget |
| 27969 | 68310.00 | 2025-01-15 | 60 | 1 | 3 | Actual |
| 5411 | 3436.00 | 2023-03-18 | 23 | 7 | 7 | Actual |
| 5381 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
| 9152 | 7.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 14670 | 2606.00 | 2023-12-16 | 76 | 6 | 4 | Actual |
| 15214 | 35533.56 | 2023-12-16 | 38 | 7 | 8 | Actual |
| 25920 | 462.00 | 2024-11-14 | 90 | 1 | 5 | Actual |
| 9147 | 40.00 | 2023-07-16 | 78 | 7 | 3 | Budget |
| 9515 | 100.00 | 2023-07-16 | 76 | 2 | 6 | Budget |
| 30320 | 24696.00 | 2025-03-17 | 18 | 7 | 3 | Actual |
| 35024 | 549.00 | 2025-07-16 | 66 | 6 | 5 | Actual |
| 35510 | 149.70 | 2025-07-16 | 89 | 1 | 11 | Actual |
| 6402 | 19953.00 | 2023-04-17 | 33 | 7 | 6 | Actual |
| 6111 | 487.00 | 2023-04-17 | 80 | 1 | 6 | Actual |
| 22520 | 59.27 | 2024-07-15 | 90 | 1 | 12 | Actual |
| 27894 | 671.44 | 2024-12-15 | 81 | 2 | 13 | Actual |
| 23182 | 21197.00 | 2024-08-15 | 100 | 7 | 7 | Actual |
| 28317 | 10.00 | 2025-01-15 | 82 | 2 | 6 | Actual |
| 27665 | 101.82 | 2024-12-15 | 92 | 5 | 11 | Actual |
| 31120 | 86831.10 | 2025-03-17 | 21 | 7 | 11 | Actual |
| 37489 | 191.00 | 2025-09-15 | 65 | 5 | 6 | Actual |
| 17562 | 1780.00 | 2024-03-17 | 80 | 1 | 3 | Actual |
| 8100 | 139100.00 | 2023-06-18 | 56 | 6 | 4 | Budget |
| 31508 | 1955.00 | 2025-04-16 | 80 | 1 | 4 | Actual |
| 27058 | 196091.00 | 2024-12-15 | 12 | 2 | 5 | Actual |
| 16972 | 131.00 | 2024-02-15 | 74 | 6 | 6 | Actual |
| 32038 | 110.17 | 2025-04-16 | 71 | 6 | 8 | Actual |
| 22781 | 45468.00 | 2024-08-15 | 19 | 7 | 4 | Actual |
| 32537 | 234.00 | 2025-05-17 | 67 | 6 | 3 | Actual |
| 29579 | 839.00 | 2025-02-14 | 76 | 6 | 6 | Actual |
| 19884 | 15961.00 | 2024-05-17 | 100 | 7 | 5 | Actual |
| 24909 | 49687.00 | 2024-10-15 | 21 | 7 | 5 | Actual |
| 36942 | 8579.64 | 2025-08-16 | 24 | 7 | 12 | Actual |
| 8341 | 29.00 | 2023-06-18 | 69 | 1 | 6 | Actual |
| 12 | 174.00 | 2022-11-15 | 67 | 1 | 3 | Actual |
| 22002 | 118.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 32914 | 157.00 | 2025-05-17 | 65 | 5 | 6 | Actual |
| 20646 | 11027.00 | 2024-06-17 | 63 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-08-16 | 85 | 1 | 3 | Actual |
| 11550 | 550.00 | 2023-09-15 | 65 | 1 | 5 | Budget |
| 35602 | 53.95 | 2025-07-16 | 66 | 5 | 11 | Actual |
| 12264 | 1000.00 | 2023-09-15 | 62 | 6 | 8 | Budget |
| 14958 | 650.00 | 2023-12-16 | 72 | 6 | 6 | Actual |
| 8782 | 18468.00 | 2023-06-18 | 24 | 7 | 7 | Actual |
| 15284 | 59.27 | 2023-12-16 | 73 | 3 | 11 | Actual |
| 29287 | 414.00 | 2025-02-14 | 74 | 6 | 4 | Actual |
| 18212 | 366.24 | 2024-03-17 | 73 | 6 | 8 | Actual |
| 38646 | 125.00 | 2025-10-16 | 74 | 5 | 6 | Actual |
| 19735 | 3013.00 | 2024-05-17 | 63 | 6 | 4 | Actual |
| 29883 | 41.19 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 5170 | 100.00 | 2023-03-18 | 74 | 5 | 6 | Budget |
| 24834 | 41576.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 33453 | 239.06 | 2025-05-17 | 67 | 6 | 12 | Actual |
| 26924 | 113.00 | 2024-12-15 | 78 | 7 | 3 | Actual |
| 37058 | 7861.05 | 2025-08-16 | 24 | 7 | 13 | Actual |
| 23056 | -244.00 | 2024-08-15 | 91 | 6 | 6 | Actual |
| 37320 | 6891.00 | 2025-09-15 | 61 | 6 | 5 | Actual |
| 15184 | 211.69 | 2023-12-16 | 90 | 6 | 8 | Actual |
| 14937 | 189.00 | 2023-12-16 | 87 | 5 | 6 | Actual |
| 31549 | 990.00 | 2025-04-16 | 87 | 6 | 4 | Actual |
| 36975 | 145.11 | 2025-08-16 | 84 | 1 | 13 | Actual |
| 24956 | 284.00 | 2024-10-15 | 62 | 2 | 6 | Actual |
| 20592 | 31669.43 | 2024-05-17 | 21 | 7 | 12 | Actual |
| 33598 | 8948.79 | 2025-05-17 | 8 | 7 | 13 | Actual |
| 25649 | 9227.53 | 2024-10-15 | 40 | 7 | 12 | Actual |
| 20197 | 419.27 | 2024-05-17 | 90 | 1 | 8 | Actual |
| 11379 | 100.00 | 2023-09-15 | 77 | 7 | 3 | Budget |
| 22959 | 272.00 | 2024-08-15 | 76 | 3 | 6 | Actual |
| 38300 | 8748.00 | 2025-10-16 | 23 | 7 | 3 | Actual |
| 767 | 7.00 | 2022-11-15 | 96 | 6 | 6 | Actual |
| 23530 | 297.57 | 2024-08-15 | 52 | 6 | 12 | Actual |
| 29503 | 554.00 | 2025-02-14 | 87 | 3 | 6 | Actual |
| 31537 | 1085.00 | 2025-04-16 | 72 | 6 | 4 | Actual |
| 37899 | 343.32 | 2025-09-15 | 62 | 5 | 11 | Actual |
| 31685 | 200.00 | 2025-04-16 | 67 | 1 | 6 | Actual |
| 36146 | 426.00 | 2025-08-16 | 74 | 1 | 5 | Actual |
| 34978 | 187599.00 | 2025-07-16 | 35 | 7 | 4 | Actual |
| 35996 | 24696.00 | 2025-08-16 | 18 | 7 | 3 | Actual |
| 11744 | 80.00 | 2023-09-15 | 67 | 2 | 6 | Budget |
| 17281 | 44.38 | 2024-02-15 | 89 | 2 | 11 | Actual |
| 18160 | 246.54 | 2024-03-17 | 84 | 1 | 8 | Actual |
| 23564 | 3969.98 | 2024-08-15 | 4 | 7 | 12 | Actual |
| 13113 | 47500.00 | 2023-10-16 | 99 | 6 | 6 | Actual |
| 25296 | 187.45 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 36154 | 275.00 | 2025-08-16 | 84 | 1 | 5 | Actual |
| 35735 | 50.76 | 2025-07-16 | 84 | 2 | 12 | Actual |
| 4080 | 57287.00 | 2023-02-15 | 56 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-09-15 | 77 | 1 | 5 | Actual |
| 16193 | 147714.44 | 2024-01-16 | 37 | 7 | 8 | Actual |
| 1677 | 49.00 | 2022-12-16 | 83 | 2 | 6 | Actual |
| 24546 | 3.95 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 34778 | 462.00 | 2025-07-16 | 67 | 1 | 3 | Actual |
| 26276 | 97194.00 | 2024-11-14 | 34 | 7 | 7 | Actual |
| 28435 | 253.00 | 2025-01-15 | 89 | 6 | 6 | Actual |
| 37358 | 14817.00 | 2025-09-15 | 18 | 7 | 5 | Actual |
| 25084 | 95.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
| 25549 | 31.61 | 2024-10-15 | 77 | 1 | 12 | Actual |
| 19712 | 895.00 | 2024-05-17 | 77 | 1 | 4 | Actual |
| 28800 | 7.14 | 2025-01-15 | 69 | 5 | 11 | Actual |
| 19021 | 9.00 | 2024-04-16 | 96 | 6 | 6 | Actual |
| 697 | 47.00 | 2022-11-15 | 84 | 5 | 6 | Actual |
| 33575 | 397.75 | 2025-05-17 | 73 | 6 | 13 | Actual |
| 9306 | 319901.00 | 2023-07-16 | 46 | 7 | 4 | Actual |
| 14649 | 577.00 | 2023-12-16 | 92 | 1 | 4 | Actual |
| 34441 | -124.77 | 2025-06-17 | 91 | 4 | 11 | Actual |
| 35078 | 24687.00 | 2025-07-16 | 100 | 7 | 5 | Actual |
| 13195 | 29347.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2024-04-16 | 56 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2022-12-16 | 63 | 6 | 3 | Budget |
| 26952 | 455.00 | 2024-12-15 | 78 | 1 | 4 | Actual |
| 19702 | 4882.00 | 2024-05-17 | 62 | 1 | 4 | Actual |
| 34734 | 117.04 | 2025-06-17 | 84 | 6 | 13 | Actual |
| 6330 | 17400.00 | 2023-04-17 | 60 | 6 | 6 | Budget |
| 21616 | 700.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 18386 | 3.95 | 2024-03-17 | 82 | 5 | 11 | Actual |
| 27572 | 231.61 | 2024-12-15 | 77 | 2 | 11 | Actual |
| 37688 | 1910.21 | 2025-09-15 | 87 | 1 | 8 | Actual |
| 6409 | 2275094.00 | 2023-04-17 | 43 | 7 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
| 15671 | 15372.00 | 2024-01-16 | 7 | 7 | 4 | Actual |
| 6767 | 172.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 23745 | 36149.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
| 4349 | 369.27 | 2023-02-15 | 92 | 1 | 8 | Actual |
| 4370 | 220.00 | 2023-02-15 | 73 | 2 | 8 | Budget |
| 11047 | 585.94 | 2023-08-16 | 73 | 1 | 8 | Actual |
| 34786 | 423.00 | 2025-07-16 | 78 | 1 | 3 | Actual |
| 2735 | 237.00 | 2023-01-16 | 76 | 1 | 6 | Actual |
| 20987 | 115.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 25862 | 494.00 | 2024-11-14 | 92 | 6 | 4 | Actual |
| 10626 | 101.00 | 2023-08-16 | 73 | 2 | 6 | Actual |
| 16825 | 347.00 | 2024-02-15 | 65 | 1 | 6 | Actual |
| 25812 | 562.00 | 2024-11-14 | 73 | 1 | 4 | Actual |
| 9817 | 329.00 | 2023-07-16 | 94 | 1 | 7 | Actual |
| 4289 | 3436.00 | 2023-02-15 | 23 | 7 | 7 | Actual |
| 31194 | 4720.00 | 2025-03-17 | 53 | 6 | 12 | Actual |
| 18357 | 172.04 | 2024-03-17 | 80 | 4 | 11 | Actual |
| 8070 | 1000.00 | 2023-06-18 | 77 | 1 | 4 | Budget |
| 36404 | 65795.00 | 2025-08-16 | 15 | 7 | 6 | Actual |
| 36094 | 81.00 | 2025-08-16 | 82 | 6 | 4 | Actual |
| 12267 | 11400.00 | 2023-09-15 | 63 | 6 | 8 | Budget |
| 2150 | 60.00 | 2022-12-16 | 85 | 2 | 8 | Budget |
| 29290 | 279.00 | 2025-02-14 | 78 | 6 | 4 | Actual |
| 1796 | 70.00 | 2022-12-16 | 67 | 5 | 6 | Budget |
| 3352 | 8828.52 | 2023-01-16 | 22 | 7 | 8 | Actual |
| 8529 | 70.00 | 2023-06-18 | 67 | 5 | 6 | Budget |
| 10462 | 200.00 | 2023-08-16 | 85 | 1 | 5 | Budget |
| 9981 | 200.00 | 2023-07-16 | 76 | 2 | 8 | Budget |
| 6753 | 100.00 | 2023-05-18 | 68 | 1 | 3 | Budget |
| 26200 | 195.00 | 2024-11-14 | 71 | 1 | 7 | Actual |
| 16228 | 3277.42 | 2024-01-16 | 60 | 2 | 11 | Actual |
| 22234 | 40773.05 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-15 | 31 | 7 | 8 | Actual |
| 17788 | 17624.00 | 2024-03-17 | 52 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-07-15 | 63 | 6 | 8 | Actual |
| 29943 | -139.66 | 2025-02-14 | 91 | 4 | 11 | Actual |
| 10718 | 80.00 | 2023-08-16 | 68 | 4 | 6 | Budget |
| 16951 | 138.00 | 2024-02-15 | 90 | 5 | 6 | Actual |
| 12498 | 30.00 | 2023-10-16 | 71 | 7 | 3 | Budget |
| 13443 | 529000.00 | 2023-10-16 | 101 | 6 | 8 | Budget |
| 10220 | 51717.00 | 2023-08-16 | 21 | 7 | 3 | Actual |
| 32494 | 11036.55 | 2025-04-16 | 40 | 7 | 13 | Actual |
| 30611 | 1322.00 | 2025-03-17 | 62 | 3 | 6 | Actual |
| 24305 | 17494.70 | 2024-09-14 | 60 | 1 | 11 | Actual |
| 38182 | 76.69 | 2025-09-15 | 82 | 6 | 13 | Actual |
| 37978 | 10100.95 | 2025-09-15 | 33 | 7 | 11 | Actual |
| 18401 | 18159.61 | 2024-03-17 | 57 | 6 | 11 | Actual |
| 13258 | 662465.00 | 2023-10-16 | 6 | 7 | 7 | Actual |
| 1966 | 750.00 | 2022-12-16 | 87 | 1 | 7 | Budget |
| 10256 | 96.00 | 2023-08-16 | 74 | 7 | 3 | Actual |
| 9888 | 61783.00 | 2023-07-16 | 14 | 7 | 7 | Actual |
| 34113 | 42031.00 | 2025-06-17 | 32 | 7 | 6 | Actual |
| 888 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 16529 | 395.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 14389 | 5546.40 | 2023-11-15 | 46 | 7 | 11 | Actual |
| 14487 | 3984.88 | 2023-11-15 | 20 | 7 | 12 | Actual |
| 2038 | 392644.00 | 2022-12-16 | 6 | 7 | 7 | Actual |
| 37591 | 1019.00 | 2025-09-15 | 81 | 1 | 7 | Actual |
| 29337 | 3943.00 | 2025-02-14 | 62 | 1 | 5 | Actual |
| 37661 | 153633.00 | 2025-09-15 | 37 | 7 | 7 | Actual |
| 1207 | 220.00 | 2022-12-16 | 73 | 6 | 3 | Budget |
| 15553 | 133622.00 | 2024-01-16 | 13 | 7 | 3 | Actual |
| 37602 | 16.00 | 2025-09-15 | 96 | 1 | 7 | Actual |
| 9046 | 1900.00 | 2023-07-16 | 63 | 6 | 3 | Budget |
| 34191 | 33189.00 | 2025-06-17 | 7 | 7 | 7 | Actual |
| 4364 | 235.93 | 2023-02-15 | 67 | 2 | 8 | Actual |
| 8474 | 1600.00 | 2023-06-18 | 61 | 4 | 6 | Budget |
| 18477 | 30.55 | 2024-03-17 | 81 | 1 | 12 | Actual |
| 31163 | 132.68 | 2025-03-17 | 94 | 1 | 12 | Actual |
| 30518 | 353.00 | 2025-03-17 | 90 | 6 | 5 | Actual |
| 16142 | 3943.58 | 2024-01-16 | 62 | 6 | 8 | Actual |
| 2750 | 90.00 | 2023-01-16 | 85 | 1 | 6 | Budget |
| 11506 | 140.00 | 2023-09-15 | 89 | 6 | 4 | Actual |
| 29339 | 638.00 | 2025-02-14 | 66 | 1 | 5 | Actual |
| 20528 | 6.08 | 2024-05-17 | 68 | 2 | 12 | Actual |
| 26484 | 108.21 | 2024-11-14 | 89 | 3 | 11 | Actual |
| 8336 | 261.00 | 2023-06-18 | 66 | 1 | 6 | Actual |
| 32348 | 15214.87 | 2025-04-16 | 94 | 6 | 12 | Actual |
| 10822 | 86.00 | 2023-08-16 | 68 | 6 | 6 | Actual |
| 7880 | 100.00 | 2023-06-18 | 74 | 1 | 3 | Budget |
| 29828 | 37053.29 | 2025-02-14 | 33 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2025-03-17 | 76 | 6 | 8 | Actual |
| 22950 | 3061.00 | 2024-08-15 | 62 | 3 | 6 | Actual |
| 28648 | 267.75 | 2025-01-15 | 90 | 6 | 8 | Actual |
| 28362 | 33.00 | 2025-01-15 | 69 | 4 | 6 | Actual |
| 5829 | 280.00 | 2023-04-17 | 78 | 1 | 4 | Budget |
| 17113 | 6769.39 | 2024-02-15 | 61 | 1 | 8 | Actual |
| 19851 | 313.00 | 2024-05-17 | 92 | 6 | 5 | Actual |
| 37282 | 49408.00 | 2025-09-15 | 40 | 7 | 4 | Actual |
| 13196 | 191059.00 | 2023-10-16 | 54 | 6 | 7 | Actual |
| 14419 | 96.51 | 2023-11-15 | 61 | 2 | 12 | Actual |
| 3514 | 550.00 | 2023-02-15 | 62 | 7 | 3 | Budget |
| 16424 | -87.54 | 2024-01-16 | 91 | 1 | 12 | Actual |
| 9124 | 494.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-10-16 | 71 | 6 | 5 | Budget |
| 14087 | 131694.00 | 2023-11-15 | 37 | 7 | 7 | Actual |
| 1388 | 48.00 | 2022-12-16 | 71 | 6 | 4 | Actual |
| 11364 | 59.00 | 2023-09-15 | 66 | 7 | 3 | Actual |
| 9266 | 157.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 29482 | 835735.00 | 2025-02-14 | 11 | 3 | 6 | Actual |
| 5045 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 19275 | 122.04 | 2024-04-16 | 73 | 1 | 11 | Actual |
| 26813 | 11394.45 | 2024-11-14 | 38 | 7 | 13 | Actual |
| 35205 | 41.00 | 2025-07-16 | 85 | 5 | 6 | Actual |
| 33832 | 46206.00 | 2025-06-17 | 40 | 7 | 4 | Actual |
| 32374 | 53387.92 | 2025-04-16 | 37 | 7 | 12 | Actual |
| 2922 | 108.00 | 2023-01-16 | 73 | 5 | 6 | Actual |
| 30031 | 95.44 | 2025-02-14 | 85 | 1 | 12 | Actual |
| 837 | 147.00 | 2022-11-15 | 84 | 1 | 7 | Actual |
| 35276 | 79488.00 | 2025-07-16 | 60 | 1 | 7 | Actual |
| 10085 | 17318.07 | 2023-07-16 | 28 | 7 | 8 | Actual |
| 24533 | 668.86 | 2024-09-14 | 60 | 2 | 12 | Actual |
| 26592 | 4552.97 | 2024-11-14 | 22 | 7 | 11 | Actual |
| 24502 | 8875.39 | 2024-09-14 | 40 | 7 | 11 | Actual |
| 3518 | 100.00 | 2023-02-15 | 66 | 7 | 3 | Budget |
| 13555 | 509046.00 | 2023-11-15 | 101 | 6 | 3 | Actual |
| 21034 | 218.00 | 2024-06-17 | 77 | 5 | 6 | Actual |
| 14067 | 758886.00 | 2023-11-15 | 6 | 7 | 7 | Actual |
| 5700 | 299.00 | 2023-04-17 | 77 | 6 | 3 | Actual |
| 29770 | 352.60 | 2025-02-14 | 92 | 2 | 8 | Actual |
| 28257 | 12584.00 | 2025-01-15 | 22 | 7 | 5 | Actual |
| 28724 | 209.27 | 2025-01-15 | 77 | 2 | 11 | Actual |
| 28427 | 117.00 | 2025-01-15 | 78 | 6 | 6 | Actual |
| 13489 | -11239.20 | 2023-11-14 | 92 | 7 | 8 | Actual |
| 3241 | 100.00 | 2023-01-16 | 67 | 2 | 8 | Budget |
| 19683 | 220.00 | 2024-05-17 | 76 | 7 | 3 | Actual |
| 28124 | 26902.00 | 2025-01-15 | 63 | 6 | 4 | Actual |
| 30676 | 168.00 | 2025-03-17 | 81 | 5 | 6 | Actual |
| 3021 | 9604.00 | 2023-01-16 | 18 | 7 | 6 | Actual |
| 11713 | 556.00 | 2023-09-15 | 80 | 1 | 6 | Actual |
| 5408 | 9892.00 | 2023-03-18 | 20 | 7 | 7 | Actual |
| 5418 | 45395.00 | 2023-03-18 | 34 | 7 | 7 | Actual |
| 5994 | 1.00 | 2023-04-17 | 54 | 6 | 5 | Actual |
| 5516 | 132.90 | 2023-03-18 | 89 | 2 | 8 | Actual |
| 11330 | 9949.00 | 2023-09-15 | 7 | 7 | 3 | Actual |
| 15508 | 729.00 | 2024-01-16 | 92 | 1 | 3 | Actual |
| 29360 | 313.00 | 2025-02-14 | 94 | 1 | 5 | Actual |
| 7838 | 66773.54 | 2023-05-18 | 14 | 7 | 8 | Actual |
| 33417 | 328.42 | 2025-05-17 | 62 | 2 | 12 | Actual |
| 5842 | 1000.00 | 2023-04-17 | 87 | 1 | 4 | Budget |
| 11443 | 850.00 | 2023-09-15 | 87 | 1 | 4 | Budget |
| 36413 | 218562.00 | 2025-08-16 | 29 | 7 | 6 | Actual |
| 9104 | 57400.00 | 2023-07-16 | 21 | 7 | 3 | Actual |
| 5065 | 280.00 | 2023-03-18 | 66 | 3 | 6 | Budget |
| 5822 | 200.00 | 2023-04-17 | 74 | 1 | 4 | Budget |
| 36686 | 53.95 | 2025-08-16 | 85 | 2 | 11 | Actual |
| 25714 | 61803.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
| 913 | 92875.00 | 2022-11-15 | 4 | 7 | 7 | Actual |
| 5515 | 682.91 | 2023-03-18 | 87 | 2 | 8 | Actual |
| 23087 | 2297779.00 | 2024-08-15 | 43 | 7 | 6 | Actual |
| 31405 | 116199.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
| 28448 | 42463.00 | 2025-01-15 | 14 | 7 | 6 | Actual |
| 17840 | 153144.00 | 2024-03-17 | 29 | 7 | 5 | Actual |
| 33204 | 89069.41 | 2025-05-17 | 34 | 7 | 8 | Actual |
| 26491 | 1260.36 | 2024-11-14 | 61 | 4 | 11 | Actual |
| 28384 | 157.00 | 2025-01-15 | 65 | 5 | 6 | Actual |
| 27850 | 188830.24 | 2024-12-15 | 46 | 7 | 12 | Actual |
| 12306 | 166.24 | 2023-09-15 | 90 | 6 | 8 | Actual |
| 5129 | 83.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 38113 | 195.99 | 2025-09-15 | 67 | 1 | 13 | Actual |
| 6901 | 70.00 | 2023-05-18 | 76 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-12-16 | 43 | 7 | 3 | Actual |
| 7779 | 15200.00 | 2023-05-18 | 60 | 6 | 8 | Budget |
| 22598 | 416.00 | 2024-08-15 | 74 | 1 | 3 | Actual |
| 17287 | 9733.92 | 2024-02-15 | 60 | 3 | 11 | Actual |
| 31085 | 123.10 | 2025-03-17 | 68 | 6 | 11 | Actual |
| 18710 | 176.00 | 2024-04-16 | 67 | 6 | 4 | Actual |
| 14474 | 6.00 | 2023-11-15 | 96 | 6 | 12 | Actual |
| 24638 | 106.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 19450 | 1344.40 | 2024-04-16 | 23 | 7 | 11 | Actual |
| 28594 | 4125.40 | 2025-01-15 | 62 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-09-15 | 23 | 7 | 8 | Actual |
| 8450 | 169.00 | 2023-06-18 | 78 | 3 | 6 | Actual |
| 23806 | 3893.00 | 2024-09-14 | 61 | 1 | 5 | Actual |
| 36539 | 1910.21 | 2025-08-16 | 87 | 1 | 8 | Actual |
| 5775 | 104.00 | 2023-04-17 | 74 | 7 | 3 | Actual |
| 13749 | 70.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 12364 | 280.00 | 2023-10-16 | 76 | 1 | 3 | Budget |
| 35964 | 254.00 | 2025-08-16 | 68 | 6 | 3 | Actual |
| 23616 | 556.00 | 2024-09-14 | 92 | 1 | 3 | Actual |
| 10602 | 156.00 | 2023-08-16 | 89 | 1 | 6 | Actual |
| 7312 | 100.00 | 2023-05-18 | 67 | 3 | 6 | Budget |
| 6446 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
| 4559 | 91.00 | 2023-03-18 | 67 | 6 | 3 | Actual |
| 8069 | 624.00 | 2023-06-18 | 76 | 1 | 4 | Actual |
| 30520 | 470.00 | 2025-03-17 | 92 | 6 | 5 | Actual |
| 14335 | 92.25 | 2023-11-15 | 65 | 6 | 11 | Actual |
| 35216 | 13085.00 | 2025-07-16 | 57 | 6 | 6 | Actual |
| 231 | 270.00 | 2022-11-15 | 90 | 1 | 4 | Actual |
| 21886 | 43000.00 | 2024-07-15 | 99 | 6 | 5 | Actual |
| 38672 | 319.00 | 2025-10-16 | 66 | 6 | 6 | Actual |
| 17551 | 864.00 | 2024-03-17 | 65 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
| 10491 | 273.00 | 2023-08-16 | 67 | 6 | 5 | Actual |
| 18822 | -264.00 | 2024-04-16 | 91 | 6 | 5 | Actual |
| 30709 | 259.00 | 2025-03-17 | 81 | 6 | 6 | Actual |
| 31205 | 230.55 | 2025-03-17 | 68 | 6 | 12 | Actual |
| 20574 | 125.23 | 2024-05-17 | 89 | 6 | 12 | Actual |
| 27408 | 39629.00 | 2024-12-15 | 40 | 7 | 7 | Actual |
| 26402 | 44621.61 | 2024-11-14 | 40 | 7 | 8 | Actual |
| 4924 | 291.00 | 2023-03-18 | 92 | 6 | 5 | Actual |
| 24106 | 1004.00 | 2024-09-14 | 77 | 1 | 7 | Actual |
| 30036 | 207.15 | 2025-02-14 | 92 | 1 | 12 | Actual |
| 21108 | 19216.00 | 2024-06-17 | 100 | 7 | 6 | Actual |
| 29973 | 94.38 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 8855 | 146.54 | 2023-06-18 | 67 | 2 | 8 | Actual |
| 11563 | 205.00 | 2023-09-15 | 74 | 1 | 5 | Actual |
| 35908 | 3717.11 | 2025-07-16 | 22 | 7 | 13 | Actual |
| 9704 | 68.00 | 2023-07-16 | 68 | 6 | 6 | Actual |
| 33428 | 43.31 | 2025-05-17 | 78 | 2 | 12 | Actual |
| 23584 | 29680.04 | 2024-08-15 | 35 | 7 | 12 | Actual |
| 3377 | 246.00 | 2023-02-15 | 66 | 1 | 3 | Actual |
| 11832 | 1900.00 | 2023-09-15 | 61 | 4 | 6 | Budget |
| 24414 | 3372.10 | 2024-09-14 | 60 | 5 | 11 | Actual |
| 37995 | 29.48 | 2025-09-15 | 69 | 1 | 12 | Actual |
| 19112 | 468.00 | 2024-04-16 | 92 | 6 | 7 | Actual |
| 2434 | -74.00 | 2023-01-16 | 91 | 7 | 3 | Actual |
| 3246 | 41.99 | 2023-01-16 | 71 | 2 | 8 | Actual |
| 7437 | 49.00 | 2023-05-18 | 89 | 5 | 6 | Actual |
| 2239 | 15174.09 | 2022-12-16 | 28 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2023-02-15 | 32 | 7 | 8 | Actual |
| 15048 | 52.00 | 2023-12-16 | 69 | 6 | 7 | Actual |
| 14310 | 203.95 | 2023-11-15 | 74 | 4 | 11 | Actual |
| 30737 | 25784.00 | 2025-03-17 | 28 | 7 | 6 | Actual |
| 14403 | 31.61 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 34653 | 10950.96 | 2025-06-17 | 40 | 7 | 12 | Actual |
| 1843 | 16692.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 13932 | -123.00 | 2023-11-15 | 91 | 5 | 6 | Actual |
| 656 | 107.00 | 2022-11-15 | 89 | 4 | 6 | Actual |
| 31226 | 8.00 | 2025-03-17 | 96 | 6 | 12 | Actual |
| 34806 | 44436.00 | 2025-07-16 | 60 | 6 | 3 | Actual |
| 31491 | 13.00 | 2025-04-16 | 94 | 7 | 3 | Actual |
| 21636 | -322.00 | 2024-07-15 | 91 | 1 | 3 | Actual |
| 7832 | 298476.34 | 2023-05-18 | 101 | 6 | 8 | Actual |
| 26458 | 147.57 | 2024-11-14 | 90 | 2 | 11 | Actual |
| 11099 | 200.00 | 2023-08-16 | 76 | 2 | 8 | Budget |
| 17516 | 6.00 | 2024-02-15 | 96 | 6 | 12 | Actual |
| 27795 | 10378.61 | 2024-12-15 | 63 | 6 | 12 | Actual |
| 16173 | 1781857.01 | 2024-01-16 | 6 | 7 | 8 | Actual |
| 23453 | 109.27 | 2024-08-15 | 72 | 6 | 11 | Actual |
| 8507 | 70.00 | 2023-06-18 | 84 | 4 | 6 | Budget |
| 37285 | 33856.00 | 2025-09-15 | 100 | 7 | 4 | Actual |
| 25473 | 6693.44 | 2024-10-15 | 52 | 6 | 11 | Actual |
| 657 | 165.00 | 2022-11-15 | 90 | 4 | 6 | Actual |
| 25139 | 842.00 | 2024-10-15 | 81 | 1 | 7 | Actual |
| 26872 | 252.00 | 2024-12-15 | 84 | 6 | 3 | Actual |
| 37632 | 406.00 | 2025-09-15 | 90 | 6 | 7 | Actual |
| 19652 | 17836.00 | 2024-05-17 | 18 | 7 | 3 | Actual |
| 34935 | 135.00 | 2025-07-16 | 71 | 6 | 4 | Actual |
| 23551 | 3.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 9692 | 1300.00 | 2023-07-16 | 61 | 6 | 6 | Budget |
| 38016 | 5285.96 | 2025-09-15 | 60 | 2 | 12 | Actual |
| 34822 | 1047.00 | 2025-07-16 | 80 | 6 | 3 | Actual |
| 13492 | 8283.00 | 2023-11-15 | 61 | 1 | 3 | Actual |
| 6561 | 480.00 | 2023-04-17 | 66 | 1 | 8 | Budget |
| 31240 | 44221.80 | 2025-03-17 | 21 | 7 | 12 | Actual |
| 8306 | 8232.00 | 2023-06-18 | 18 | 7 | 5 | Actual |
| 34986 | 66447.00 | 2025-07-16 | 60 | 1 | 5 | Actual |
| 24770 | 6765.00 | 2024-10-15 | 52 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-08-16 | 60 | 6 | 6 | Actual |
| 6925 | 3.00 | 2023-05-18 | 96 | 7 | 3 | Actual |
| 25355 | 76.29 | 2024-10-15 | 84 | 1 | 11 | Actual |
| 21979 | 54.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
| 17540 | 28653.42 | 2024-02-15 | 35 | 7 | 12 | Actual |
| 6678 | 550.00 | 2023-04-17 | 72 | 6 | 8 | Budget |
| 11847 | 220.00 | 2023-09-15 | 73 | 4 | 6 | Budget |
| 7690 | 300.00 | 2023-05-18 | 73 | 1 | 8 | Budget |
| 26297 | 563.21 | 2024-11-14 | 74 | 1 | 8 | Actual |
| 30136 | 287.22 | 2025-02-14 | 66 | 1 | 13 | Actual |
| 16873 | 112.00 | 2024-02-15 | 92 | 2 | 6 | Actual |
| 11480 | 1326.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
| 37086 | 435.00 | 2025-09-15 | 78 | 1 | 3 | Actual |
| 9336 | 650.00 | 2023-07-16 | 80 | 1 | 5 | Budget |
| 14235 | 67.78 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 16104 | 611.70 | 2024-01-16 | 92 | 1 | 8 | Actual |
| 30263 | 1136.00 | 2025-03-17 | 81 | 1 | 3 | Actual |
| 19360 | 144.38 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 7471 | 380.00 | 2023-05-18 | 72 | 6 | 6 | Budget |
| 22572 | 1330.57 | 2024-07-15 | 23 | 7 | 12 | Actual |
| 14899 | 16.00 | 2023-12-16 | 71 | 4 | 6 | Actual |
| 18485 | -119.45 | 2024-03-17 | 91 | 1 | 12 | Actual |
| 4839 | 380.00 | 2023-03-18 | 76 | 1 | 5 | Budget |
| 12163 | 442.00 | 2023-09-15 | 66 | 1 | 8 | Actual |
| 10788 | 60.00 | 2023-08-16 | 84 | 5 | 6 | Budget |
| 11671 | 12147.00 | 2023-09-15 | 28 | 7 | 5 | Actual |
| 37498 | 274.00 | 2025-09-15 | 77 | 5 | 6 | Actual |
| 27077 | 249.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 28159 | 165747.00 | 2025-01-15 | 15 | 7 | 4 | Actual |
| 10715 | 96.00 | 2023-08-16 | 67 | 4 | 6 | Actual |
| 23527 | 160.34 | 2024-08-15 | 92 | 1 | 12 | Actual |
| 20779 | 669.00 | 2024-06-17 | 80 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-08-15 | 63 | 6 | 4 | Actual |
| 13968 | 778.00 | 2023-11-15 | 97 | 6 | 6 | Actual |
| 26990 | 240.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
| 36240 | 298.00 | 2025-08-16 | 76 | 1 | 6 | Actual |
| 31080 | 1747.60 | 2025-03-17 | 62 | 6 | 11 | Actual |
| 17674 | 245.00 | 2024-03-17 | 68 | 1 | 4 | Actual |
| 10473 | 11200.00 | 2023-08-16 | 52 | 6 | 5 | Budget |
| 25365 | 3435.93 | 2024-10-15 | 60 | 2 | 11 | Actual |
| 15660 | 188.00 | 2024-01-16 | 89 | 6 | 4 | Actual |
| 9363 | 29200.00 | 2023-07-16 | 60 | 6 | 5 | Budget |
| 32131 | 366.72 | 2025-04-16 | 80 | 2 | 11 | Actual |
| 11991 | 41074.00 | 2023-09-15 | 14 | 7 | 6 | Actual |
| 14136 | 601.09 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 23893 | 45844.00 | 2024-09-14 | 39 | 7 | 5 | Actual |
| 38334 | 51.00 | 2025-10-16 | 85 | 7 | 3 | Actual |
| 401 | 189.00 | 2022-11-15 | 68 | 6 | 5 | Actual |
| 31604 | 279.00 | 2025-04-16 | 83 | 1 | 5 | Actual |
| 31161 | -124.77 | 2025-03-17 | 91 | 1 | 12 | Actual |
| 35562 | 76.29 | 2025-07-16 | 84 | 3 | 11 | Actual |
| 10482 | 3469.00 | 2023-08-16 | 62 | 6 | 5 | Actual |
| 648 | 100.00 | 2022-11-15 | 83 | 4 | 6 | Budget |
| 880 | 300.00 | 2022-11-15 | 73 | 6 | 7 | Budget |
| 39170 | 803.97 | 2025-10-16 | 62 | 2 | 12 | Actual |
| 3065 | 909.00 | 2023-01-16 | 77 | 1 | 7 | Actual |
| 2074 | 380.00 | 2022-12-16 | 66 | 1 | 8 | Budget |
| 9215 | 11.00 | 2023-07-16 | 96 | 1 | 4 | Actual |
| 21233 | 523.82 | 2024-06-17 | 65 | 2 | 8 | Actual |
| 28029 | 4107.00 | 2025-01-15 | 94 | 6 | 3 | Actual |
| 5716 | 315.00 | 2023-04-17 | 87 | 6 | 3 | Actual |
| 20899 | 3828.00 | 2024-06-17 | 23 | 7 | 5 | Actual |
| 24121 | 349260.00 | 2024-09-14 | 12 | 2 | 7 | Actual |
| 21070 | 86.00 | 2024-06-17 | 84 | 6 | 6 | Actual |
| 16040 | 198.00 | 2024-01-16 | 84 | 6 | 7 | Actual |
| 10687 | 380.00 | 2023-08-16 | 81 | 3 | 6 | Budget |
| 5211 | 10512.00 | 2023-03-18 | 63 | 6 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 23288 | 26963.70 | 2024-08-15 | 24 | 7 | 8 | Actual |
| 18227 | 364.72 | 2024-03-17 | 92 | 6 | 8 | Actual |
| 36902 | 488.00 | 2025-08-16 | 66 | 6 | 12 | Actual |
| 22016 | 60.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 28247 | 773118.00 | 2025-01-15 | 6 | 7 | 5 | Actual |
| 31283 | 2.00 | 2025-03-17 | 96 | 1 | 13 | Actual |
| 12329 | 17483.23 | 2023-09-15 | 28 | 7 | 8 | Actual |
| 27345 | 17.00 | 2024-12-15 | 96 | 1 | 7 | Actual |
| 10797 | 42.00 | 2023-08-16 | 94 | 5 | 6 | Actual |
| 24824 | 26320.00 | 2024-10-15 | 33 | 7 | 4 | Actual |
| 31814 | 8888.00 | 2025-04-16 | 53 | 6 | 6 | Actual |
| 5092 | 100.00 | 2023-03-18 | 84 | 3 | 6 | Budget |
| 11095 | 220.78 | 2023-08-16 | 73 | 2 | 8 | Actual |
| 262 | 63.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 17037 | 196.00 | 2024-02-15 | 84 | 1 | 7 | Actual |
| 20661 | 63.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 5864 | 1600.00 | 2023-04-17 | 62 | 6 | 4 | Budget |
| 23091 | 7019.00 | 2024-08-15 | 61 | 1 | 7 | Actual |
| 27479 | 137.45 | 2024-12-15 | 68 | 6 | 8 | Actual |
| 37061 | 49939.02 | 2025-08-16 | 31 | 7 | 13 | Actual |
| 21302 | 43057.94 | 2024-06-17 | 19 | 7 | 8 | Actual |
| 37621 | 6424.00 | 2025-09-15 | 76 | 6 | 7 | Actual |
| 29327 | 141065.00 | 2025-02-14 | 35 | 7 | 4 | Actual |
| 3649 | 480.00 | 2023-02-15 | 81 | 6 | 4 | Budget |
| 1833 | 7300.00 | 2022-12-16 | 52 | 6 | 6 | Actual |
| 7673 | 30900.00 | 2023-05-18 | 60 | 1 | 8 | Budget |
| 6272 | 71.00 | 2023-04-17 | 94 | 4 | 6 | Actual |
| 23110 | 900.00 | 2024-08-15 | 87 | 1 | 7 | Actual |
| 8528 | 111.00 | 2023-06-18 | 67 | 5 | 6 | Actual |
| 2344 | 30.00 | 2023-01-16 | 82 | 6 | 3 | Budget |
| 38279 | 233.00 | 2025-10-16 | 89 | 6 | 3 | Actual |
| 13446 | 838100.03 | 2023-10-16 | 6 | 7 | 8 | Actual |
| 14677 | 94.00 | 2023-12-16 | 84 | 6 | 4 | Actual |
| 10045 | 204.12 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 10815 | 246.00 | 2023-08-16 | 65 | 6 | 6 | Actual |
| 18252 | 88992.13 | 2024-03-17 | 34 | 7 | 8 | Actual |
| 17344 | 23.10 | 2024-02-15 | 65 | 5 | 11 | Actual |
| 38848 | 4840.57 | 2025-10-16 | 61 | 2 | 8 | Actual |
| 13707 | 51308.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 5443 | 90.00 | 2023-03-18 | 71 | 1 | 8 | Budget |
| 31860 | 14681.00 | 2025-04-16 | 22 | 7 | 6 | Actual |
| 16538 | 477.00 | 2024-02-15 | 90 | 1 | 3 | Actual |
| 1460 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 1120 | 24563.66 | 2022-11-15 | 34 | 7 | 8 | Actual |
| 24698 | 15301.00 | 2024-10-15 | 22 | 7 | 3 | Actual |
| 24542 | 6.08 | 2024-09-14 | 73 | 2 | 12 | Actual |
| 8710 | 180300.00 | 2023-06-18 | 56 | 6 | 7 | Budget |
| 12823 | 156.00 | 2023-10-16 | 67 | 1 | 6 | Actual |
| 29252 | 499.00 | 2025-02-14 | 74 | 1 | 4 | Actual |
| 36647 | 97.57 | 2025-08-16 | 71 | 1 | 11 | Actual |
| 6584 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 16752 | -256.00 | 2024-02-15 | 91 | 1 | 5 | Actual |
| 8018 | 90.00 | 2023-06-18 | 74 | 7 | 3 | Budget |
| 26434 | 10.00 | 2024-11-14 | 96 | 1 | 11 | Actual |
| 13051 | 1983.00 | 2023-10-16 | 52 | 6 | 6 | Actual |
| 19480 | 20.97 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 13970 | 216317.00 | 2023-11-15 | 101 | 6 | 6 | Actual |
| 31213 | 226.30 | 2025-03-17 | 78 | 6 | 12 | Actual |
| 28394 | 82.00 | 2025-01-15 | 78 | 5 | 6 | Actual |
| 11889 | 29.00 | 2023-09-15 | 68 | 5 | 6 | Actual |
| 39027 | 149.70 | 2025-10-16 | 68 | 4 | 11 | Actual |
| 5917 | 8559.00 | 2023-04-17 | 8 | 7 | 4 | Actual |
| 25588 | 99.70 | 2024-10-15 | 92 | 2 | 12 | Actual |
| 18797 | 42608.00 | 2024-04-16 | 60 | 6 | 5 | Actual |
| 14312 | 149.70 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 37583 | 82.00 | 2025-09-15 | 69 | 1 | 7 | Actual |
| 31648 | 13.00 | 2025-04-16 | 96 | 6 | 5 | Actual |
| 2024 | 100.00 | 2022-12-16 | 85 | 6 | 7 | Budget |
| 33026 | 394.00 | 2025-05-17 | 94 | 1 | 7 | Actual |
| 22580 | 24793.77 | 2024-07-15 | 35 | 7 | 12 | Actual |
| 32424 | 64.41 | 2025-04-16 | 82 | 2 | 13 | Actual |
| 13637 | 421.00 | 2023-11-15 | 92 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2023-07-16 | 76 | 6 | 4 | Actual |
| 5509 | 100.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 229 | 850.00 | 2022-11-15 | 87 | 1 | 4 | Budget |
| 10182 | 312.00 | 2023-08-16 | 77 | 6 | 3 | Actual |
| 36951 | 12785.04 | 2025-08-16 | 38 | 7 | 12 | Actual |
| 6793 | 64718.00 | 2023-05-18 | 56 | 6 | 3 | Actual |
| 27537 | 255.02 | 2024-12-15 | 67 | 1 | 11 | Actual |
| 20809 | 21055.00 | 2024-06-17 | 28 | 7 | 4 | Actual |
| 18715 | 251.00 | 2024-04-16 | 73 | 6 | 4 | Actual |
| 640 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 23774 | 959.00 | 2024-09-14 | 97 | 6 | 4 | Actual |
| 28893 | 58.21 | 2025-01-15 | 71 | 1 | 12 | Actual |
| 31481 | 246.00 | 2025-04-16 | 81 | 7 | 3 | Actual |
| 22447 | 25.23 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 32991 | 33566.00 | 2025-05-17 | 33 | 7 | 6 | Actual |
| 445 | 15064.00 | 2022-11-15 | 13 | 7 | 5 | Actual |
| 20975 | 146.00 | 2024-06-17 | 67 | 3 | 6 | Actual |
| 19714 | 921.00 | 2024-05-17 | 80 | 1 | 4 | Actual |
| 36346 | 123.00 | 2025-08-16 | 74 | 5 | 6 | Actual |
| 781 | 10564.00 | 2022-11-15 | 20 | 7 | 6 | Actual |
| 12098 | 4735.00 | 2023-09-15 | 76 | 6 | 7 | Actual |
| 3403 | 132.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 32907 | 336.00 | 2025-05-17 | 90 | 4 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-16 | 60 | 6 | 11 | Actual |
| 3161 | 109499.00 | 2023-01-16 | 15 | 7 | 7 | Actual |
| 2527 | 380.00 | 2023-01-16 | 81 | 6 | 4 | Budget |
| 20205 | 5120.87 | 2024-05-17 | 62 | 2 | 8 | Actual |
| 5281 | 117406.00 | 2023-03-18 | 37 | 7 | 6 | Actual |
| 20606 | 9314.76 | 2024-05-17 | 40 | 7 | 12 | Actual |
| 13391 | 34151.72 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-10-16 | 82 | 6 | 8 | Budget |
| 10622 | 59.00 | 2023-08-16 | 68 | 2 | 6 | Actual |
| 24091 | 3556996.00 | 2024-09-14 | 43 | 7 | 6 | Actual |
| 23523 | 39.06 | 2024-08-15 | 87 | 1 | 12 | Actual |
| 3718 | 200.00 | 2023-02-15 | 74 | 1 | 5 | Budget |
| 2431 | 100.00 | 2023-01-16 | 87 | 7 | 3 | Budget |
| 8106 | 3203.00 | 2023-06-18 | 61 | 6 | 4 | Actual |
| 12712 | 650.00 | 2023-10-16 | 87 | 1 | 5 | Budget |
| 29374 | 234.00 | 2025-02-14 | 67 | 6 | 5 | Actual |
| 10546 | 13589.00 | 2023-08-16 | 24 | 7 | 5 | Actual |
| 38231 | 107.00 | 2025-10-16 | 71 | 1 | 3 | Actual |
| 36356 | 277.00 | 2025-08-16 | 87 | 5 | 6 | Actual |
| 12472 | 53835.00 | 2023-10-16 | 31 | 7 | 3 | Actual |
| 6031 | 742.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 5960 | 300.00 | 2023-04-17 | 73 | 1 | 5 | Budget |
| 14069 | 15177.00 | 2023-11-15 | 8 | 7 | 7 | Actual |
| 24671 | 1029.00 | 2024-10-15 | 80 | 6 | 3 | Actual |
| 20246 | 673.82 | 2024-05-17 | 74 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-06-17 | 69 | 2 | 8 | Actual |
| 21486 | 89.06 | 2024-06-17 | 89 | 6 | 11 | Actual |
| 34876 | 209.00 | 2025-07-16 | 76 | 7 | 3 | Actual |
| 6758 | 300.00 | 2023-05-18 | 73 | 1 | 3 | Budget |
| 7300 | 441070.00 | 2023-05-18 | 10 | 3 | 6 | Actual |
| 34730 | 671.44 | 2025-06-17 | 80 | 6 | 13 | Actual |
| 2870 | 100.00 | 2023-01-16 | 68 | 4 | 6 | Budget |
| 5784 | 124.00 | 2023-04-17 | 81 | 7 | 3 | Actual |
| 13608 | -94.00 | 2023-11-15 | 91 | 7 | 3 | Actual |
| 9749 | 39992.00 | 2023-07-16 | 14 | 7 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-16 | 76 | 6 | 11 | Actual |
| 3242 | 151.08 | 2023-01-16 | 67 | 2 | 8 | Actual |
| 36746 | 102.89 | 2025-08-16 | 94 | 4 | 11 | Actual |
| 3437 | 200.00 | 2023-02-15 | 66 | 6 | 3 | Budget |
| 10151 | 75718.00 | 2023-08-16 | 56 | 6 | 3 | Actual |
| 27200 | -421.00 | 2024-12-15 | 91 | 3 | 6 | Actual |
| 30648 | 89.00 | 2025-03-17 | 78 | 4 | 6 | Actual |
| 33071 | 175965.00 | 2025-05-17 | 15 | 7 | 7 | Actual |
| 29622 | 2331636.00 | 2025-02-14 | 43 | 7 | 6 | Actual |
| 31730 | -108.00 | 2025-04-16 | 91 | 2 | 6 | Actual |
| 36330 | 382.00 | 2025-08-16 | 87 | 4 | 6 | Actual |
| 38054 | 256.08 | 2025-09-15 | 67 | 6 | 12 | Actual |
| 15383 | 9491.36 | 2023-12-16 | 32 | 7 | 11 | Actual |
| 7016 | 480.00 | 2023-05-18 | 81 | 6 | 4 | Budget |
| 13151 | 696.00 | 2023-10-16 | 65 | 1 | 7 | Actual |
| 7242 | 100.00 | 2023-05-18 | 85 | 1 | 6 | Budget |
| 31887 | 467.00 | 2025-04-16 | 74 | 1 | 7 | Actual |
| 37967 | 5255.11 | 2025-09-15 | 18 | 7 | 11 | Actual |
| 33968 | 49.00 | 2025-06-17 | 78 | 2 | 6 | Actual |
| 15386 | 58400.78 | 2023-12-16 | 35 | 7 | 11 | Actual |
| 11124 | 16600.00 | 2023-08-16 | 52 | 6 | 8 | Budget |
| 21360 | 211.40 | 2024-06-17 | 74 | 2 | 11 | Actual |
| 18808 | 371.00 | 2024-04-16 | 73 | 6 | 5 | Actual |
| 33577 | 1513.56 | 2025-05-17 | 76 | 6 | 13 | Actual |
| 31825 | 89.00 | 2025-04-16 | 68 | 6 | 6 | Actual |
| 32738 | 58263.00 | 2025-05-17 | 12 | 2 | 5 | Actual |
| 33144 | -204.98 | 2025-05-17 | 91 | 2 | 8 | Actual |
| 19187 | 238.96 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 20575 | 192.25 | 2024-05-17 | 90 | 6 | 12 | Actual |
| 31021 | 1645.47 | 2025-03-17 | 62 | 3 | 11 | Actual |
| 22060 | 148.00 | 2024-07-15 | 67 | 6 | 6 | Actual |
| 35403 | 223.81 | 2025-07-16 | 68 | 2 | 8 | Actual |
| 16878 | 3309.00 | 2024-02-15 | 61 | 3 | 6 | Actual |
| 18379 | 25.23 | 2024-03-17 | 73 | 5 | 11 | Actual |
| 28517 | 6466.00 | 2025-01-15 | 76 | 6 | 7 | Actual |
| 10319 | 200.00 | 2023-08-16 | 83 | 1 | 4 | Budget |
| 12495 | 30.00 | 2023-10-16 | 68 | 7 | 3 | Actual |
| 27964 | 58876.03 | 2024-12-15 | 39 | 7 | 13 | Actual |
| 25 | 480.00 | 2022-11-15 | 77 | 1 | 3 | Budget |
| 21064 | 309.00 | 2024-06-17 | 77 | 6 | 6 | Actual |
| 30589 | 15.00 | 2025-03-17 | 71 | 2 | 6 | Actual |
| 7096 | 436.00 | 2023-05-18 | 81 | 1 | 5 | Actual |
| 34341 | 308.21 | 2025-06-17 | 67 | 1 | 11 | Actual |
| 13610 | 38.00 | 2023-11-15 | 94 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-11-14 | 65 | 3 | 6 | Actual |
| 30874 | 2498.10 | 2025-03-17 | 62 | 2 | 8 | Actual |
| 36252 | -421.00 | 2025-08-16 | 91 | 1 | 6 | Actual |
| 413 | 550.00 | 2022-11-15 | 77 | 6 | 5 | Budget |
| 33906 | 111226.00 | 2025-06-17 | 15 | 7 | 5 | Actual |
| 33617 | 10222.49 | 2025-05-17 | 38 | 7 | 13 | Actual |
| 33613 | 8582.11 | 2025-05-17 | 33 | 7 | 13 | Actual |
| 39368 | 31612.37 | 2025-10-16 | 34 | 7 | 13 | Actual |
| 24262 | 638.97 | 2024-09-14 | 81 | 6 | 8 | Actual |
| 38645 | 116.00 | 2025-10-16 | 73 | 5 | 6 | Actual |
| 7380 | 20.00 | 2023-05-18 | 82 | 4 | 6 | Budget |
| 26437 | 1198.65 | 2024-11-14 | 61 | 2 | 11 | Actual |
| 4048 | 118.00 | 2023-02-15 | 76 | 5 | 6 | Actual |
| 28181 | 50053.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
| 23877 | 10701.00 | 2024-09-14 | 18 | 7 | 5 | Actual |
| 2089 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 30165 | 169.68 | 2025-02-14 | 68 | 2 | 13 | Actual |
| 28359 | 298.00 | 2025-01-15 | 66 | 4 | 6 | Actual |
| 5153 | 1040.00 | 2023-03-18 | 61 | 5 | 6 | Actual |
| 32208 | 293.32 | 2025-04-16 | 74 | 5 | 11 | Actual |
| 23570 | 988.01 | 2024-08-15 | 15 | 7 | 12 | Actual |
| 31466 | 18458.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
| 10549 | 39702.00 | 2023-08-16 | 31 | 7 | 5 | Actual |
| 33768 | 384.00 | 2025-06-17 | 94 | 1 | 4 | Actual |
| 18701 | 3314.00 | 2024-04-16 | 53 | 6 | 4 | Actual |
| 5397 | 813400.00 | 2023-03-18 | 101 | 6 | 7 | Budget |
| 11080 | 2446.58 | 2023-08-16 | 61 | 2 | 8 | Actual |
| 16971 | 137.00 | 2024-02-15 | 73 | 6 | 6 | Actual |
| 3818 | 6991.00 | 2023-02-15 | 22 | 7 | 5 | Actual |
| 24894 | 32604.00 | 2024-10-15 | 94 | 6 | 5 | Actual |
| 18399 | 53.95 | 2024-03-17 | 54 | 6 | 11 | Actual |
| 21339 | 62.46 | 2024-06-17 | 83 | 1 | 11 | Actual |
| 32297 | 34.80 | 2025-04-16 | 71 | 1 | 12 | Actual |
| 19745 | 1465.00 | 2024-05-17 | 76 | 6 | 4 | Actual |
| 369 | 720.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 1745 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 16776 | 689.00 | 2024-02-15 | 77 | 6 | 5 | Actual |
| 26914 | 311.00 | 2024-12-15 | 65 | 7 | 3 | Actual |
| 23364 | 43.31 | 2024-08-15 | 68 | 3 | 11 | Actual |
| 24831 | -376958.00 | 2024-10-15 | 43 | 7 | 4 | Actual |
| 38368 | 440.00 | 2025-10-16 | 94 | 1 | 4 | Actual |
| 18017 | 10.00 | 2024-03-17 | 96 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 26678 | 13378.67 | 2024-11-14 | 14 | 7 | 12 | Actual |
| 8750 | 50.00 | 2023-06-18 | 82 | 6 | 7 | Budget |
| 5959 | 353.00 | 2023-04-17 | 73 | 1 | 5 | Actual |
| 31851 | 10832.00 | 2025-04-16 | 7 | 7 | 6 | Actual |
| 28571 | 96.54 | 2025-01-15 | 69 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2024-01-16 | 31 | 7 | 8 | Actual |
| 22685 | 100.00 | 2024-08-15 | 67 | 7 | 3 | Actual |
| 23844 | 155.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
| 33504 | 198492.40 | 2025-05-17 | 43 | 7 | 12 | Actual |
| 26506 | 13.53 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 24112 | 211.00 | 2024-09-14 | 84 | 1 | 7 | Actual |
| 13801 | 17829.00 | 2023-11-15 | 100 | 7 | 5 | Actual |
| 3627 | 189.00 | 2023-02-15 | 67 | 6 | 4 | Actual |
| 34916 | -483.00 | 2025-07-16 | 91 | 1 | 4 | Actual |
| 26444 | 11.40 | 2024-11-14 | 71 | 2 | 11 | Actual |
| 1406 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 31157 | 102.89 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 22583 | 20400.08 | 2024-07-15 | 39 | 7 | 12 | Actual |
| 12181 | 308.66 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 26792 | 190083.74 | 2024-11-14 | 6 | 7 | 13 | Actual |
| 38908 | 2018.00 | 2025-10-16 | 97 | 6 | 8 | Actual |
| 32724 | 330.00 | 2025-05-17 | 78 | 1 | 5 | Actual |
| 16297 | 135.87 | 2024-01-16 | 81 | 4 | 11 | Actual |
| 4550 | 1172.00 | 2023-03-18 | 61 | 6 | 3 | Actual |
| 16170 | 34500.00 | 2024-01-16 | 99 | 6 | 8 | Actual |
| 21474 | 94.38 | 2024-06-17 | 73 | 6 | 11 | Actual |
| 12549 | 400.00 | 2023-10-16 | 73 | 1 | 4 | Budget |
| 6866 | 20681.00 | 2023-05-18 | 28 | 7 | 3 | Actual |
| 21052 | 1136.00 | 2024-06-17 | 62 | 6 | 6 | Actual |
| 16661 | 339.00 | 2024-02-15 | 94 | 1 | 4 | Actual |
| 35526 | 146.51 | 2025-07-16 | 73 | 2 | 11 | Actual |
| 26809 | 8161.05 | 2024-11-14 | 33 | 7 | 13 | Actual |
| 10964 | 93.00 | 2023-08-16 | 71 | 6 | 7 | Actual |
| 36583 | 849.58 | 2025-08-16 | 65 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-12-16 | 87 | 2 | 8 | Actual |
| 3221 | 243.51 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 38445 | 456.00 | 2025-10-16 | 73 | 1 | 5 | Actual |
| 8845 | 25697.01 | 2023-06-18 | 60 | 2 | 8 | Actual |
| 20368 | 17.78 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 37866 | -156.68 | 2025-09-15 | 91 | 3 | 11 | Actual |
| 5787 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
| 2324 | 88.00 | 2023-01-16 | 68 | 6 | 3 | Actual |
| 23016 | 19.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 37725 | 3598.12 | 2025-09-15 | 54 | 6 | 8 | Actual |
| 22129 | 63.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 2616 | 750.00 | 2023-01-16 | 87 | 1 | 5 | Budget |
| 17593 | 348.00 | 2024-03-17 | 74 | 6 | 3 | Actual |
| 14192 | 182433.27 | 2023-11-15 | 13 | 7 | 8 | Actual |
| 4160 | 22895.00 | 2023-02-15 | 38 | 7 | 6 | Actual |
| 17656 | 12.00 | 2024-03-17 | 82 | 7 | 3 | Actual |
| 11970 | 90.00 | 2023-09-15 | 84 | 6 | 6 | Budget |
| 17154 | 598.06 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 14303 | 122.04 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 2480 | 251.00 | 2023-01-16 | 89 | 1 | 4 | Actual |
| 4777 | 100.00 | 2023-03-18 | 85 | 6 | 4 | Budget |
| 315 | 149442.00 | 2022-11-15 | 29 | 7 | 4 | Actual |
| 17477 | 6.08 | 2024-02-15 | 83 | 2 | 12 | Actual |
| 1280 | 30.00 | 2022-12-16 | 68 | 7 | 3 | Budget |
| 27928 | 69.67 | 2024-12-15 | 82 | 6 | 13 | Actual |
| 31307 | 197.75 | 2025-03-17 | 90 | 2 | 13 | Actual |
| 6805 | 180.00 | 2023-05-18 | 65 | 6 | 3 | Actual |
| 8804 | 480.00 | 2023-06-18 | 65 | 1 | 8 | Budget |
| 6699 | 80.00 | 2023-04-17 | 85 | 6 | 8 | Budget |
| 4766 | 650.00 | 2023-03-18 | 80 | 6 | 4 | Budget |
| 8291 | -139.00 | 2023-06-18 | 91 | 6 | 5 | Actual |
| 32689 | 138977.00 | 2025-05-17 | 15 | 7 | 4 | Actual |
| 27347 | 67118.00 | 2024-12-15 | 52 | 6 | 7 | Actual |
| 22881 | 46943.00 | 2024-08-15 | 31 | 7 | 5 | Actual |
| 9299 | 24381.00 | 2023-07-16 | 34 | 7 | 4 | Actual |
| 38811 | 183511.00 | 2025-10-16 | 35 | 7 | 7 | Actual |
| 8537 | 100.00 | 2023-06-18 | 74 | 5 | 6 | Budget |
| 38192 | 209.00 | 2025-09-15 | 97 | 6 | 13 | Actual |
| 4315 | 200.00 | 2023-02-15 | 67 | 1 | 8 | Budget |
| 11355 | 7200.00 | 2023-09-15 | 60 | 7 | 3 | Budget |
| 13657 | 276.00 | 2023-11-15 | 74 | 6 | 4 | Actual |
| 1024 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 37948 | 105.02 | 2025-09-15 | 84 | 6 | 11 | Actual |
| 10589 | 480.00 | 2023-08-16 | 80 | 1 | 6 | Budget |
Generated 2025-12-15 12:36:39.685 UTC