[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12355
27054 items
NOTE: Only 1000 elements of total 27054 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24522 | 2.89 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 31709 | 602.00 | 2025-04-16 | 62 | 2 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-16 | 61 | 6 | 5 | Actual |
| 17171 | 72476.67 | 2024-02-15 | 57 | 6 | 8 | Actual |
| 27095 | 680941.00 | 2024-12-15 | 6 | 7 | 5 | Actual |
| 10593 | 30.00 | 2023-08-16 | 82 | 1 | 6 | Budget |
| 25229 | 1351.11 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 30505 | 450.00 | 2025-03-17 | 73 | 6 | 5 | Actual |
| 17601 | 202.00 | 2024-03-17 | 84 | 6 | 3 | Actual |
| 23853 | 184.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 36392 | -287.00 | 2025-08-16 | 91 | 6 | 6 | Actual |
| 13658 | 2310.00 | 2023-11-15 | 76 | 6 | 4 | Actual |
| 23270 | 89458.81 | 2024-08-15 | 94 | 6 | 8 | Actual |
| 27641 | 7788.14 | 2024-12-15 | 60 | 5 | 11 | Actual |
| 16885 | 66.00 | 2024-02-15 | 71 | 3 | 6 | Actual |
| 37258 | 657766.00 | 2025-09-15 | 4 | 7 | 4 | Actual |
| 34611 | 719.92 | 2025-06-17 | 77 | 6 | 12 | Actual |
| 5145 | 123.00 | 2023-03-18 | 90 | 4 | 6 | Actual |
| 33095 | 7289.10 | 2025-05-17 | 62 | 1 | 8 | Actual |
| 34075 | 174.00 | 2025-06-17 | 72 | 6 | 6 | Actual |
| 32622 | 968.00 | 2025-05-17 | 66 | 1 | 4 | Actual |
| 22651 | 45000.00 | 2024-08-15 | 99 | 6 | 3 | Actual |
| 24213 | 278235.05 | 2024-09-14 | 12 | 2 | 8 | Actual |
| 11803 | 345.00 | 2023-09-15 | 76 | 3 | 6 | Actual |
| 13273 | 38578.00 | 2023-10-16 | 31 | 7 | 7 | Actual |
| 15835 | 17.00 | 2024-01-16 | 84 | 2 | 6 | Actual |
| 11324 | 273.00 | 2023-09-15 | 97 | 6 | 3 | Actual |
| 9696 | 5233.00 | 2023-07-16 | 63 | 6 | 6 | Actual |
| 37641 | 1007057.00 | 2025-09-15 | 6 | 7 | 7 | Actual |
| 10956 | 380.00 | 2023-08-16 | 66 | 6 | 7 | Budget |
| 15939 | 118.00 | 2024-01-16 | 73 | 6 | 6 | Actual |
| 8499 | 380.00 | 2023-06-18 | 80 | 4 | 6 | Budget |
| 30011 | 8838.16 | 2025-02-14 | 100 | 7 | 11 | Actual |
| 34322 | 30872.87 | 2025-06-17 | 28 | 7 | 8 | Actual |
| 19943 | 240.00 | 2024-05-17 | 65 | 3 | 6 | Actual |
| 30529 | 15812.00 | 2025-03-17 | 8 | 7 | 5 | Actual |
| 24777 | 1649.00 | 2024-10-15 | 63 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2025-07-16 | 87 | 6 | 4 | Actual |
| 29614 | 38028.00 | 2025-02-14 | 32 | 7 | 6 | Actual |
| 28867 | 75977.71 | 2025-01-15 | 21 | 7 | 11 | Actual |
| 1721 | 380.00 | 2022-12-16 | 81 | 3 | 6 | Budget |
| 38176 | 499.51 | 2025-09-15 | 74 | 6 | 13 | Actual |
| 3953 | 280.00 | 2023-02-15 | 76 | 3 | 6 | Budget |
| 1346 | 62.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 5123 | 161.00 | 2023-03-18 | 74 | 4 | 6 | Actual |
| 7738 | 220.00 | 2023-05-18 | 73 | 2 | 8 | Budget |
| 33961 | 23.00 | 2025-06-17 | 68 | 2 | 6 | Actual |
| 28468 | 4005897.00 | 2025-01-15 | 43 | 7 | 6 | Actual |
| 22625 | 650.00 | 2024-08-15 | 65 | 6 | 3 | Actual |
| 31247 | 12168.01 | 2025-03-17 | 32 | 7 | 12 | Actual |
| 8861 | 50.00 | 2023-06-18 | 71 | 2 | 8 | Budget |
| 35884 | 46.87 | 2025-07-16 | 82 | 6 | 13 | Actual |
| 6825 | 380.00 | 2023-05-18 | 77 | 6 | 3 | Budget |
| 20185 | 628.37 | 2024-05-17 | 74 | 1 | 8 | Actual |
| 31063 | 96.51 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 21571 | 37.99 | 2024-06-17 | 81 | 6 | 12 | Actual |
| 24101 | 59.00 | 2024-09-14 | 69 | 1 | 7 | Actual |
| 35989 | 317621.00 | 2025-08-16 | 4 | 7 | 3 | Actual |
| 36930 | 277848.49 | 2025-08-16 | 6 | 7 | 12 | Actual |
| 15500 | 117.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
| 15871 | 17406.00 | 2024-01-16 | 60 | 4 | 6 | Actual |
| 17564 | 114.00 | 2024-03-17 | 82 | 1 | 3 | Actual |
| 16270 | 103.95 | 2024-01-16 | 81 | 3 | 11 | Actual |
| 39096 | 652.90 | 2025-10-16 | 80 | 6 | 11 | Actual |
| 14661 | 351.00 | 2023-12-16 | 65 | 6 | 4 | Actual |
| 29403 | 16189.00 | 2025-02-14 | 8 | 7 | 5 | Actual |
| 23050 | 95.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 35103 | 436.00 | 2025-07-16 | 92 | 1 | 6 | Actual |
| 6610 | 200.00 | 2023-04-17 | 66 | 2 | 8 | Budget |
| 9745 | 399924.00 | 2023-07-16 | 6 | 7 | 6 | Actual |
| 17183 | 296.54 | 2024-02-15 | 73 | 6 | 8 | Actual |
| 35963 | 332.00 | 2025-08-16 | 67 | 6 | 3 | Actual |
| 5078 | 275.00 | 2023-03-18 | 76 | 3 | 6 | Actual |
| 12649 | 33605.00 | 2023-10-16 | 14 | 7 | 4 | Actual |
| 36602 | 179.87 | 2025-08-16 | 89 | 6 | 8 | Actual |
| 38071 | 199.70 | 2025-09-15 | 89 | 6 | 12 | Actual |
| 15589 | 78.00 | 2024-01-16 | 78 | 7 | 3 | Actual |
| 13007 | 1970.00 | 2023-10-16 | 61 | 5 | 6 | Actual |
| 3574 | 400.00 | 2023-02-15 | 73 | 1 | 4 | Budget |
| 932 | 9897.00 | 2022-11-15 | 34 | 7 | 7 | Actual |
| 11425 | 480.00 | 2023-09-15 | 76 | 1 | 4 | Budget |
| 10146 | 73777.00 | 2023-08-16 | 12 | 2 | 3 | Actual |
| 14380 | 9491.36 | 2023-11-15 | 32 | 7 | 11 | Actual |
| 26519 | 164.59 | 2024-11-14 | 62 | 5 | 11 | Actual |
| 38880 | 7484.55 | 2025-10-16 | 61 | 6 | 8 | Actual |
| 29048 | 67.92 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 30578 | 582.00 | 2025-03-17 | 92 | 1 | 6 | Actual |
| 26474 | 108.21 | 2024-11-14 | 76 | 3 | 11 | Actual |
| 22957 | 256.00 | 2024-08-15 | 73 | 3 | 6 | Actual |
| 34673 | 45.11 | 2025-06-17 | 82 | 1 | 13 | Actual |
| 13174 | 550.00 | 2023-10-16 | 81 | 1 | 7 | Budget |
| 34936 | 484.00 | 2025-07-16 | 72 | 6 | 4 | Actual |
| 34189 | 1193775.00 | 2025-06-17 | 4 | 7 | 7 | Actual |
| 19512 | 5.01 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 38003 | 257.15 | 2025-09-15 | 81 | 1 | 12 | Actual |
| 23357 | 3.00 | 2024-08-15 | 96 | 2 | 11 | Actual |
| 24617 | 26828.92 | 2024-09-14 | 39 | 7 | 12 | Actual |
| 36210 | 15113.00 | 2025-08-16 | 20 | 7 | 5 | Actual |
| 13133 | 24240.00 | 2023-10-16 | 32 | 7 | 6 | Actual |
| 27302 | 14681.00 | 2024-12-15 | 22 | 7 | 6 | Actual |
| 39032 | 275.23 | 2025-10-16 | 76 | 4 | 11 | Actual |
| 25300 | 163.21 | 2024-10-15 | 89 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2022-12-16 | 61 | 1 | 7 | Actual |
| 5158 | 158.00 | 2023-03-18 | 66 | 5 | 6 | Actual |
| 24648 | 15.00 | 2024-10-15 | 96 | 1 | 3 | Actual |
| 18618 | 695628.00 | 2024-04-16 | 6 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-12-15 | 65 | 7 | 3 | Actual |
| 27846 | 12785.04 | 2024-12-15 | 38 | 7 | 12 | Actual |
| 28704 | 673.11 | 2025-01-15 | 87 | 1 | 11 | Actual |
| 32426 | 201.26 | 2025-04-16 | 84 | 2 | 13 | Actual |
| 20942 | 7535.00 | 2024-06-17 | 60 | 2 | 6 | Actual |
| 32407 | 149979.49 | 2025-04-16 | 12 | 2 | 13 | Actual |
| 26258 | 1374748.00 | 2024-11-14 | 6 | 7 | 7 | Actual |
| 33623 | 76797.00 | 2025-06-17 | 60 | 1 | 3 | Actual |
| 25419 | 9257.31 | 2024-10-15 | 60 | 4 | 11 | Actual |
| 10134 | 105.00 | 2023-08-16 | 84 | 1 | 3 | Actual |
| 29638 | 438.00 | 2025-02-14 | 78 | 1 | 7 | Actual |
| 38905 | 388.97 | 2025-10-16 | 92 | 6 | 8 | Actual |
| 5043 | 50.00 | 2023-03-18 | 84 | 2 | 6 | Budget |
| 13180 | 200.00 | 2023-10-16 | 84 | 1 | 7 | Budget |
| 26796 | 18059.48 | 2024-11-14 | 14 | 7 | 13 | Actual |
| 17447 | 23.10 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 21193 | 69135.00 | 2024-06-17 | 34 | 7 | 7 | Actual |
| 14253 | 5.01 | 2023-11-15 | 69 | 2 | 11 | Actual |
| 24330 | 50.76 | 2024-09-14 | 94 | 1 | 11 | Actual |
| 37862 | 94.38 | 2025-09-15 | 85 | 3 | 11 | Actual |
| 23618 | 16.00 | 2024-09-14 | 96 | 1 | 3 | Actual |
| 1329 | 97.00 | 2022-12-16 | 69 | 1 | 4 | Actual |
| 8951 | 436.00 | 2023-06-18 | 97 | 6 | 8 | Actual |
| 37945 | 359.28 | 2025-09-15 | 81 | 6 | 11 | Actual |
| 15664 | 9222.00 | 2024-01-16 | 94 | 6 | 4 | Actual |
| 26308 | 472.30 | 2024-11-14 | 89 | 1 | 8 | Actual |
| 17295 | 22.04 | 2024-02-15 | 71 | 3 | 11 | Actual |
| 31347 | 555758.98 | 2025-03-17 | 6 | 7 | 13 | Actual |
| 32269 | 16743.62 | 2025-04-16 | 19 | 7 | 11 | Actual |
| 35270 | 40362.00 | 2025-07-16 | 38 | 7 | 6 | Actual |
| 32149 | 96.51 | 2025-04-16 | 67 | 3 | 11 | Actual |
| 30725 | 11569.00 | 2025-03-17 | 7 | 7 | 6 | Actual |
| 5024 | 110.00 | 2023-03-18 | 73 | 2 | 6 | Budget |
| 9624 | 70.00 | 2023-07-16 | 84 | 4 | 6 | Budget |
| 6086 | 1800.00 | 2023-04-17 | 61 | 1 | 6 | Budget |
| 21985 | 533.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 29271 | 7902.00 | 2025-02-14 | 53 | 6 | 4 | Actual |
| 21946 | 104.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 31637 | 761.00 | 2025-04-16 | 81 | 6 | 5 | Actual |
| 2522 | 172.00 | 2023-01-16 | 78 | 6 | 4 | Actual |
| 4805 | 140292.00 | 2023-03-18 | 29 | 7 | 4 | Actual |
| 33378 | 42994.11 | 2025-05-17 | 34 | 7 | 11 | Actual |
| 12334 | 68673.57 | 2023-09-15 | 34 | 7 | 8 | Actual |
| 39230 | 35000.00 | 2025-10-16 | 99 | 6 | 12 | Actual |
| 4821 | 3264.00 | 2023-03-18 | 61 | 1 | 5 | Actual |
| 25551 | 33.74 | 2024-10-15 | 80 | 1 | 12 | Actual |
| 34520 | 4462.54 | 2025-06-17 | 22 | 7 | 11 | Actual |
| 4164 | -32698.00 | 2023-02-15 | 46 | 7 | 6 | Actual |
| 17992 | 1515.00 | 2024-03-17 | 62 | 6 | 6 | Actual |
| 3299 | 100.00 | 2023-01-16 | 67 | 6 | 8 | Budget |
| 9697 | 280.00 | 2023-07-16 | 65 | 6 | 6 | Budget |
| 33812 | 95374.00 | 2025-06-17 | 13 | 7 | 4 | Actual |
| 10382 | 108.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 3168 | 17597.00 | 2023-01-16 | 24 | 7 | 7 | Actual |
| 4056 | 164.00 | 2023-02-15 | 81 | 5 | 6 | Actual |
| 10186 | 380.00 | 2023-08-16 | 80 | 6 | 3 | Budget |
| 15134 | 134.42 | 2023-12-16 | 68 | 2 | 8 | Actual |
| 2717 | 1736.00 | 2023-01-16 | 62 | 1 | 6 | Actual |
| 37156 | 43156.00 | 2025-09-15 | 33 | 7 | 3 | Actual |
| 1362 | 88280.00 | 2022-12-16 | 12 | 2 | 4 | Actual |
| 43 | 309.00 | 2022-11-15 | 90 | 1 | 3 | Actual |
| 4752 | 64.00 | 2023-03-18 | 71 | 6 | 4 | Actual |
| 21055 | 148.00 | 2024-06-17 | 66 | 6 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-15 | 62 | 2 | 8 | Actual |
| 14266 | 48.63 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 15488 | 1193.00 | 2024-01-16 | 66 | 1 | 3 | Actual |
| 28166 | 35841.00 | 2025-01-15 | 24 | 7 | 4 | Actual |
| 26221 | 38508.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 19110 | 351.00 | 2024-04-16 | 90 | 6 | 7 | Actual |
| 31618 | 123781.00 | 2025-04-16 | 56 | 6 | 5 | Actual |
| 15819 | 303.00 | 2024-01-16 | 62 | 2 | 6 | Actual |
| 12167 | 200.00 | 2023-09-15 | 68 | 1 | 8 | Budget |
| 21802 | 68083.00 | 2024-07-15 | 15 | 7 | 4 | Actual |
| 13536 | 367.00 | 2023-11-15 | 74 | 6 | 3 | Actual |
| 89 | 449.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 28925 | 95.44 | 2025-01-15 | 77 | 2 | 12 | Actual |
| 7144 | 354.00 | 2023-05-18 | 73 | 6 | 5 | Actual |
| 2206 | 46.54 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 36236 | 42.00 | 2025-08-16 | 69 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-12-16 | 85 | 1 | 6 | Actual |
| 15210 | 24136.38 | 2023-12-16 | 33 | 7 | 8 | Actual |
| 5999 | 16900.00 | 2023-04-17 | 57 | 6 | 5 | Budget |
| 39228 | 8.00 | 2025-10-16 | 96 | 6 | 12 | Actual |
| 36296 | 589.00 | 2025-08-16 | 77 | 3 | 6 | Actual |
| 5053 | 3.00 | 2023-03-18 | 96 | 2 | 6 | Actual |
| 637 | 191.00 | 2022-11-15 | 76 | 4 | 6 | Actual |
| 18072 | -285.00 | 2024-03-17 | 91 | 1 | 7 | Actual |
| 1183 | 56580.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 5741 | 26134.00 | 2023-04-17 | 24 | 7 | 3 | Actual |
| 33272 | 120.97 | 2025-05-17 | 66 | 3 | 11 | Actual |
| 17711 | 281.00 | 2024-03-17 | 73 | 6 | 4 | Actual |
| 5173 | 236.00 | 2023-03-18 | 77 | 5 | 6 | Actual |
| 20421 | 26.29 | 2024-05-17 | 84 | 5 | 11 | Actual |
| 12327 | 3719.33 | 2023-09-15 | 23 | 7 | 8 | Actual |
| 19755 | 151.00 | 2024-05-17 | 89 | 6 | 4 | Actual |
| 22171 | -233.00 | 2024-07-15 | 91 | 6 | 7 | Actual |
| 2480 | 251.00 | 2023-01-16 | 89 | 1 | 4 | Actual |
| 35219 | 1588.00 | 2025-07-16 | 62 | 6 | 6 | Actual |
| 9642 | 100.00 | 2023-07-16 | 65 | 5 | 6 | Budget |
| 23046 | 105.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 15010 | 984.00 | 2023-12-16 | 65 | 1 | 7 | Actual |
| 19904 | 76.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 30980 | 43.31 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 20940 | 9.00 | 2024-06-17 | 96 | 1 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-14 | 61 | 1 | 13 | Actual |
| 11788 | 480.00 | 2023-09-15 | 65 | 3 | 6 | Budget |
| 17797 | 443.00 | 2024-03-17 | 65 | 6 | 5 | Actual |
| 19593 | 1471.00 | 2024-05-17 | 77 | 1 | 3 | Actual |
| 8503 | 22.00 | 2023-06-18 | 82 | 4 | 6 | Actual |
| 1483 | 550.00 | 2022-12-16 | 81 | 1 | 5 | Budget |
| 2776 | 8.00 | 2023-01-16 | 71 | 2 | 6 | Actual |
| 20214 | 473.82 | 2024-05-17 | 76 | 2 | 8 | Actual |
| 23518 | 27.36 | 2024-08-15 | 81 | 1 | 12 | Actual |
| 6437 | 280.00 | 2023-04-17 | 78 | 1 | 7 | Actual |
| 27636 | 170.98 | 2024-12-15 | 90 | 4 | 11 | Actual |
| 5459 | 50.00 | 2023-03-18 | 82 | 1 | 8 | Budget |
| 31492 | 5.00 | 2025-04-16 | 96 | 7 | 3 | Actual |
| 20539 | 5.01 | 2024-05-17 | 83 | 2 | 12 | Actual |
| 18681 | 319.00 | 2024-04-16 | 73 | 1 | 4 | Actual |
| 4988 | 280.00 | 2023-03-18 | 81 | 1 | 6 | Budget |
| 10497 | 650.00 | 2023-08-16 | 72 | 6 | 5 | Budget |
| 5321 | 200.00 | 2023-03-18 | 83 | 1 | 7 | Budget |
| 29400 | 452820.00 | 2025-02-14 | 4 | 7 | 5 | Actual |
| 8115 | 217.00 | 2023-06-18 | 67 | 6 | 4 | Actual |
| 34102 | 61913.00 | 2025-06-17 | 15 | 7 | 6 | Actual |
| 788 | 94236.00 | 2022-11-15 | 31 | 7 | 6 | Actual |
| 11448 | 107.00 | 2023-09-15 | 94 | 1 | 4 | Actual |
| 16179 | 13513.45 | 2024-01-16 | 18 | 7 | 8 | Actual |
| 23332 | 1009.29 | 2024-08-15 | 61 | 2 | 11 | Actual |
| 36673 | 96.51 | 2025-08-16 | 68 | 2 | 11 | Actual |
| 22784 | 12240.00 | 2024-08-15 | 22 | 7 | 4 | Actual |
| 9441 | 20015.00 | 2023-07-16 | 40 | 7 | 5 | Actual |
| 22723 | 582.00 | 2024-08-15 | 81 | 1 | 4 | Actual |
| 17910 | 2251.00 | 2024-03-17 | 62 | 3 | 6 | Actual |
| 22888 | 52936.00 | 2024-08-15 | 39 | 7 | 5 | Actual |
| 24854 | 608.00 | 2024-10-15 | 87 | 1 | 5 | Actual |
| 29067 | 310.03 | 2025-01-15 | 65 | 6 | 13 | Actual |
| 7773 | 200.00 | 2023-05-18 | 54 | 6 | 8 | Budget |
| 24997 | 327.00 | 2024-10-15 | 81 | 3 | 6 | Actual |
| 18557 | 448.00 | 2024-04-16 | 67 | 1 | 3 | Actual |
| 21905 | 25028.00 | 2024-07-15 | 32 | 7 | 5 | Actual |
| 37201 | 117.00 | 2025-09-15 | 71 | 1 | 4 | Actual |
| 3928 | 40.00 | 2023-02-15 | 94 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 38697 | 279740.00 | 2025-10-16 | 101 | 6 | 6 | Actual |
| 27578 | 53.95 | 2024-12-15 | 84 | 2 | 11 | Actual |
| 11208 | 63276.50 | 2023-08-16 | 34 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 28522 | 71.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 8763 | 68492.00 | 2023-06-18 | 94 | 6 | 7 | Actual |
| 20234 | 53820.27 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 31200 | 3398.69 | 2025-03-17 | 62 | 6 | 12 | Actual |
| 35849 | 759.16 | 2025-07-16 | 80 | 2 | 13 | Actual |
| 10755 | 1300.00 | 2023-08-16 | 61 | 5 | 6 | Budget |
| 22396 | 13.53 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 26236 | 577.00 | 2024-11-14 | 73 | 6 | 7 | Actual |
| 11828 | 10.00 | 2023-09-15 | 96 | 3 | 6 | Actual |
| 4048 | 118.00 | 2023-02-15 | 76 | 5 | 6 | Actual |
| 39162 | 169.91 | 2025-10-16 | 90 | 1 | 12 | Actual |
| 27351 | 71912.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
| 10191 | 25.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 35070 | 35952.00 | 2025-07-16 | 34 | 7 | 5 | Actual |
| 2559 | 9321.00 | 2023-01-16 | 22 | 7 | 4 | Actual |
| 35879 | 4094.31 | 2025-07-16 | 76 | 6 | 13 | Actual |
| 19473 | 2.89 | 2024-04-16 | 69 | 1 | 12 | Actual |
| 18767 | 452.00 | 2024-04-16 | 65 | 1 | 5 | Actual |
| 14042 | 74.00 | 2023-11-15 | 69 | 6 | 7 | Actual |
| 480 | 280.00 | 2022-11-15 | 66 | 1 | 6 | Budget |
| 18953 | 159.00 | 2024-04-16 | 81 | 4 | 6 | Actual |
| 12803 | 15184.00 | 2023-10-16 | 33 | 7 | 5 | Actual |
| 30445 | 6998.00 | 2025-03-17 | 23 | 7 | 4 | Actual |
| 33306 | 153.95 | 2025-05-17 | 76 | 4 | 11 | Actual |
| 18985 | 86.00 | 2024-04-16 | 89 | 5 | 6 | Actual |
| 9306 | 319901.00 | 2023-07-16 | 46 | 7 | 4 | Actual |
| 8239 | 0.00 | 2023-06-18 | 54 | 6 | 5 | Budget |
| 34534 | 743862.82 | 2025-06-17 | 43 | 7 | 11 | Actual |
| 21093 | 4422.00 | 2024-06-17 | 23 | 7 | 6 | Actual |
| 38254 | 109405.00 | 2025-10-16 | 56 | 6 | 3 | Actual |
| 39183 | 150.76 | 2025-10-16 | 81 | 2 | 12 | Actual |
| 30391 | -392.00 | 2025-03-17 | 91 | 1 | 4 | Actual |
| 35682 | 39867.46 | 2025-07-16 | 37 | 7 | 11 | Actual |
| 10461 | 144.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 5244 | 99.00 | 2023-03-18 | 84 | 6 | 6 | Actual |
| 2324 | 88.00 | 2023-01-16 | 68 | 6 | 3 | Actual |
| 33352 | -143.92 | 2025-05-17 | 91 | 6 | 11 | Actual |
| 30989 | 198.64 | 2025-03-17 | 94 | 1 | 11 | Actual |
| 33499 | 25891.67 | 2025-05-17 | 35 | 7 | 12 | Actual |
| 31668 | 67818.00 | 2025-04-16 | 31 | 7 | 5 | Actual |
| 30193 | 625.82 | 2025-02-14 | 65 | 6 | 13 | Actual |
| 23049 | 27.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 17496 | 15.65 | 2024-02-15 | 68 | 6 | 12 | Actual |
| 17762 | 2638.00 | 2024-03-17 | 62 | 1 | 5 | Actual |
| 31044 | 148.63 | 2025-03-17 | 94 | 3 | 11 | Actual |
| 8084 | 200.00 | 2023-06-18 | 85 | 1 | 4 | Budget |
| 17770 | 261.00 | 2024-03-17 | 74 | 1 | 5 | Actual |
| 23083 | 85046.00 | 2024-08-15 | 37 | 7 | 6 | Actual |
| 36047 | 1634.00 | 2025-08-16 | 65 | 1 | 4 | Actual |
| 36417 | 22572.00 | 2025-08-16 | 34 | 7 | 6 | Actual |
| 26843 | 800.00 | 2024-12-15 | 92 | 1 | 3 | Actual |
| 21405 | 1258.23 | 2024-06-17 | 61 | 4 | 11 | Actual |
| 19381 | 24.16 | 2024-04-16 | 68 | 5 | 11 | Actual |
| 20579 | 16.00 | 2024-05-17 | 97 | 6 | 12 | Actual |
| 14281 | 25.23 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 4808 | 20672.00 | 2023-03-18 | 33 | 7 | 4 | Actual |
| 10261 | 134.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
| 13322 | 100.00 | 2023-10-16 | 85 | 1 | 8 | Budget |
| 35644 | 147.57 | 2025-07-16 | 78 | 6 | 11 | Actual |
| 17345 | 20.97 | 2024-02-15 | 66 | 5 | 11 | Actual |
| 14660 | 14791.00 | 2023-12-16 | 63 | 6 | 4 | Actual |
| 14252 | 16.72 | 2023-11-15 | 68 | 2 | 11 | Actual |
| 27522 | 34147.17 | 2024-12-15 | 33 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-08-16 | 71 | 6 | 8 | Actual |
| 911 | 70400.00 | 2022-11-15 | 101 | 6 | 7 | Budget |
| 12404 | 1600.00 | 2023-10-16 | 61 | 6 | 3 | Budget |
| 355 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 16266 | 75.23 | 2024-01-16 | 76 | 3 | 11 | Actual |
| 7437 | 49.00 | 2023-05-18 | 89 | 5 | 6 | Actual |
| 10086 | 145846.22 | 2023-07-16 | 29 | 7 | 8 | Actual |
| 12372 | 350.00 | 2023-10-16 | 81 | 1 | 3 | Actual |
| 17998 | 23.00 | 2024-03-17 | 69 | 6 | 6 | Actual |
| 17888 | 13.00 | 2024-03-17 | 71 | 2 | 6 | Actual |
| 2073 | 596.55 | 2022-12-16 | 66 | 1 | 8 | Actual |
| 7316 | 27.00 | 2023-05-18 | 69 | 3 | 6 | Actual |
| 37651 | 14830.00 | 2025-09-15 | 22 | 7 | 7 | Actual |
| 26169 | 17287.00 | 2024-11-14 | 18 | 7 | 6 | Actual |
| 20078 | 30067.00 | 2024-05-17 | 40 | 7 | 6 | Actual |
| 21962 | 25.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 32988 | 216162.00 | 2025-05-17 | 29 | 7 | 6 | Actual |
| 16647 | 439.00 | 2024-02-15 | 76 | 1 | 4 | Actual |
| 15935 | 57.00 | 2024-01-16 | 68 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-10-15 | 63 | 6 | 5 | Actual |
| 23481 | 38367.43 | 2024-08-15 | 15 | 7 | 11 | Actual |
| 37779 | 86269.36 | 2025-09-15 | 34 | 7 | 8 | Actual |
| 30987 | -187.54 | 2025-03-17 | 91 | 1 | 11 | Actual |
| 1316 | 40900.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
| 15093 | 198677.00 | 2023-12-16 | 37 | 7 | 7 | Actual |
| 12715 | -226.00 | 2023-10-16 | 91 | 1 | 5 | Actual |
| 27741 | 66.72 | 2024-12-15 | 71 | 1 | 12 | Actual |
| 1912 | 15848.00 | 2022-12-16 | 28 | 7 | 6 | Actual |
| 38174 | 245.12 | 2025-09-15 | 72 | 6 | 13 | Actual |
| 31584 | 357482.00 | 2025-04-16 | 43 | 7 | 4 | Actual |
| 17522 | 360.34 | 2024-02-15 | 7 | 7 | 12 | Actual |
| 23687 | 156.00 | 2024-09-14 | 65 | 7 | 3 | Actual |
| 32474 | 63177.87 | 2025-04-16 | 13 | 7 | 13 | Actual |
| 19479 | 6.08 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 1863 | 949.00 | 2022-12-16 | 72 | 6 | 6 | Actual |
| 6279 | 550.00 | 2023-04-17 | 62 | 5 | 6 | Budget |
| 26824 | 330.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 14980 | 413899.00 | 2023-12-16 | 6 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2023-01-16 | 31 | 7 | 6 | Actual |
| 3107 | 22446.00 | 2023-01-16 | 63 | 6 | 7 | Actual |
| 27251 | 167.00 | 2024-12-15 | 90 | 5 | 6 | Actual |
| 18503 | 2.89 | 2024-03-17 | 72 | 6 | 12 | Actual |
| 39255 | 42236.65 | 2025-10-16 | 39 | 7 | 12 | Actual |
| 16245 | 11.40 | 2024-01-16 | 83 | 2 | 11 | Actual |
| 23825 | 608.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
| 10880 | 18275.00 | 2023-08-16 | 33 | 7 | 6 | Actual |
| 7717 | 385.94 | 2023-05-18 | 92 | 1 | 8 | Actual |
| 14868 | 393.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 29593 | 13.00 | 2025-02-14 | 96 | 6 | 6 | Actual |
| 30766 | 994.00 | 2025-03-17 | 81 | 1 | 7 | Actual |
| 38396 | 200.00 | 2025-10-16 | 84 | 6 | 4 | Actual |
| 3152 | 29500.00 | 2023-01-16 | 99 | 6 | 7 | Actual |
| 15247 | 125700.97 | 2023-12-16 | 12 | 2 | 11 | Actual |
| 15756 | 381.00 | 2024-01-16 | 92 | 6 | 5 | Actual |
| 27460 | 1092.01 | 2024-12-15 | 87 | 2 | 8 | Actual |
| 9133 | 30.00 | 2023-07-16 | 68 | 7 | 3 | Budget |
| 25857 | 149.00 | 2024-11-14 | 85 | 6 | 4 | Actual |
| 19541 | 11.40 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 7928 | 200.00 | 2023-06-18 | 66 | 6 | 3 | Budget |
| 39022 | 2184.84 | 2025-10-16 | 61 | 4 | 11 | Actual |
| 36059 | 1321.00 | 2025-08-16 | 81 | 1 | 4 | Actual |
| 4992 | 116.00 | 2023-03-18 | 83 | 1 | 6 | Actual |
| 12045 | 50.00 | 2023-09-15 | 82 | 1 | 7 | Budget |
| 1630 | 94.00 | 2022-12-16 | 84 | 1 | 6 | Actual |
| 7433 | 31.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 14613 | 12.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-08-15 | 62 | 1 | 11 | Actual |
| 31244 | 9088.16 | 2025-03-17 | 28 | 7 | 12 | Actual |
| 34147 | -399.00 | 2025-06-17 | 91 | 1 | 7 | Actual |
| 30325 | 8748.00 | 2025-03-17 | 23 | 7 | 3 | Actual |
| 3315 | 193.51 | 2023-01-16 | 78 | 6 | 8 | Actual |
| 7876 | 60.00 | 2023-06-18 | 71 | 1 | 3 | Budget |
| 33375 | 77035.17 | 2025-05-17 | 31 | 7 | 11 | Actual |
| 2967 | 395.00 | 2023-01-16 | 65 | 6 | 6 | Actual |
| 25289 | 482.91 | 2024-10-15 | 74 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-12-16 | 72 | 6 | 7 | Budget |
| 35585 | 405.02 | 2025-07-16 | 80 | 4 | 11 | Actual |
| 21413 | 100.76 | 2024-06-17 | 73 | 4 | 11 | Actual |
| 9580 | 100.00 | 2023-07-16 | 85 | 3 | 6 | Budget |
| 7042 | 65300.00 | 2023-05-18 | 13 | 7 | 4 | Actual |
| 14860 | -89.00 | 2023-12-16 | 91 | 2 | 6 | Actual |
| 8430 | 358.00 | 2023-06-18 | 65 | 3 | 6 | Actual |
| 31430 | 235.00 | 2025-04-16 | 89 | 6 | 3 | Actual |
| 5778 | 200.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 6041 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Budget |
| 7266 | 60.00 | 2023-05-18 | 68 | 2 | 6 | Budget |
| 34806 | 44436.00 | 2025-07-16 | 60 | 6 | 3 | Actual |
| 23383 | 39.06 | 2024-08-15 | 94 | 3 | 11 | Actual |
| 8410 | 47.00 | 2023-06-18 | 84 | 2 | 6 | Actual |
| 21794 | 63000.00 | 2024-07-15 | 99 | 6 | 4 | Actual |
| 29680 | 1080.00 | 2025-02-14 | 87 | 6 | 7 | Actual |
| 27725 | 74086.18 | 2024-12-15 | 35 | 7 | 11 | Actual |
| 26409 | 2057.18 | 2024-11-14 | 61 | 1 | 11 | Actual |
| 16000 | 309.00 | 2024-01-16 | 78 | 1 | 7 | Actual |
| 8262 | 63.00 | 2023-06-18 | 71 | 6 | 5 | Actual |
| 30803 | 276.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
| 19389 | 122.04 | 2024-04-16 | 80 | 5 | 11 | Actual |
| 532 | 40.00 | 2022-11-15 | 68 | 2 | 6 | Budget |
| 9795 | 850.00 | 2023-07-16 | 77 | 1 | 7 | Budget |
| 6016 | 59.00 | 2023-04-17 | 69 | 6 | 5 | Actual |
| 23795 | 24935.00 | 2024-09-14 | 33 | 7 | 4 | Actual |
| 6954 | 1051.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 20127 | 329.00 | 2024-05-17 | 74 | 6 | 7 | Actual |
| 15780 | 20155.00 | 2024-01-16 | 33 | 7 | 5 | Actual |
| 27907 | 35786.13 | 2024-12-15 | 54 | 6 | 13 | Actual |
| 24043 | 28.00 | 2024-09-14 | 69 | 6 | 6 | Actual |
| 15843 | 1886930.00 | 2024-01-16 | 10 | 3 | 6 | Actual |
| 12273 | 100.00 | 2023-09-15 | 67 | 6 | 8 | Budget |
| 315 | 149442.00 | 2022-11-15 | 29 | 7 | 4 | Actual |
| 39341 | 185.47 | 2025-10-16 | 89 | 6 | 13 | Actual |
| 18610 | -209.00 | 2024-04-16 | 91 | 6 | 3 | Actual |
| 37076 | 1419.00 | 2025-09-15 | 65 | 1 | 3 | Actual |
| 33584 | 206.52 | 2025-05-17 | 84 | 6 | 13 | Actual |
| 4244 | 300.00 | 2023-02-15 | 73 | 6 | 7 | Budget |
| 15042 | 3976.00 | 2023-12-16 | 62 | 6 | 7 | Actual |
| 18228 | 110653.14 | 2024-03-17 | 94 | 6 | 8 | Actual |
| 32669 | 85.00 | 2025-05-17 | 82 | 6 | 4 | Actual |
| 32629 | 912.00 | 2025-05-17 | 76 | 1 | 4 | Actual |
| 26727 | 2.00 | 2024-11-14 | 96 | 1 | 13 | Actual |
| 3916 | 50.00 | 2023-02-15 | 83 | 2 | 6 | Budget |
| 25868 | 675161.00 | 2024-11-14 | 4 | 7 | 4 | Actual |
| 6573 | 384.42 | 2023-04-17 | 74 | 1 | 8 | Actual |
| 34370 | 30.55 | 2025-06-17 | 68 | 2 | 11 | Actual |
| 28567 | 955.64 | 2025-01-15 | 65 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2024-02-15 | 34 | 7 | 8 | Actual |
| 35155 | 290.00 | 2025-07-16 | 89 | 3 | 6 | Actual |
| 39340 | 790.74 | 2025-10-16 | 87 | 6 | 13 | Actual |
| 33880 | 405.00 | 2025-06-17 | 74 | 6 | 5 | Actual |
| 16202 | 1535.89 | 2024-01-16 | 62 | 1 | 11 | Actual |
| 14181 | -171.64 | 2023-11-15 | 91 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-04-16 | 71 | 1 | 8 | Actual |
| 25190 | 954551.00 | 2024-10-15 | 6 | 7 | 7 | Actual |
| 13208 | 24456.00 | 2023-10-16 | 63 | 6 | 7 | Actual |
| 14351 | 45.44 | 2023-11-15 | 84 | 6 | 11 | Actual |
| 19817 | 288.00 | 2024-05-17 | 94 | 1 | 5 | Actual |
| 9793 | 515.00 | 2023-07-16 | 76 | 1 | 7 | Actual |
| 1661 | 66.00 | 2022-12-16 | 73 | 2 | 6 | Actual |
| 2599 | 648.00 | 2023-01-16 | 77 | 1 | 5 | Actual |
| 36382 | 114.00 | 2025-08-16 | 78 | 6 | 6 | Actual |
| 7525 | 43020.00 | 2023-05-18 | 34 | 7 | 6 | Actual |
| 39376 | 6462.78 | 2025-10-16 | 100 | 7 | 13 | Actual |
| 28964 | 153.95 | 2025-01-15 | 83 | 6 | 12 | Actual |
| 23061 | 207726.00 | 2024-08-15 | 101 | 6 | 6 | Actual |
| 4171 | 2100.00 | 2023-02-15 | 62 | 1 | 7 | Budget |
| 11530 | 17764.00 | 2023-09-15 | 28 | 7 | 4 | Actual |
| 39331 | 4076.77 | 2025-10-16 | 76 | 6 | 13 | Actual |
| 29143 | 468.00 | 2025-02-14 | 89 | 1 | 3 | Actual |
| 17409 | 53292.18 | 2024-02-15 | 13 | 7 | 11 | Actual |
| 20658 | 247.00 | 2024-06-17 | 78 | 6 | 3 | Actual |
| 8948 | 182.90 | 2023-06-18 | 92 | 6 | 8 | Actual |
| 6999 | 62.00 | 2023-05-18 | 69 | 6 | 4 | Actual |
| 3156 | 558673.00 | 2023-01-16 | 6 | 7 | 7 | Actual |
| 4932 | 377959.00 | 2023-03-18 | 6 | 7 | 5 | Actual |
| 20791 | 10.00 | 2024-06-17 | 96 | 6 | 4 | Actual |
| 39322 | 439.86 | 2025-10-16 | 65 | 6 | 13 | Actual |
| 23867 | 835.00 | 2024-09-14 | 97 | 6 | 5 | Actual |
| 4658 | 100.00 | 2023-03-18 | 81 | 7 | 3 | Budget |
| 34131 | 145.00 | 2025-06-17 | 69 | 1 | 7 | Actual |
| 8206 | 232.00 | 2023-06-18 | 74 | 1 | 5 | Actual |
| 5598 | 9005.79 | 2023-03-18 | 22 | 7 | 8 | Actual |
| 32254 | -129.03 | 2025-04-16 | 91 | 6 | 11 | Actual |
| 6650 | 11300.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
| 32275 | 8671.13 | 2025-04-16 | 28 | 7 | 11 | Actual |
| 16637 | 5988.00 | 2024-02-15 | 61 | 1 | 4 | Actual |
| 33135 | 1002.61 | 2025-05-17 | 80 | 2 | 8 | Actual |
| 21278 | 779.88 | 2024-06-17 | 80 | 6 | 8 | Actual |
| 10927 | 200.00 | 2023-08-16 | 85 | 1 | 7 | Budget |
| 25874 | 95005.00 | 2024-11-14 | 15 | 7 | 4 | Actual |
| 13977 | 95794.00 | 2023-11-15 | 15 | 7 | 6 | Actual |
| 3006 | -214.00 | 2023-01-16 | 91 | 6 | 6 | Actual |
| 2738 | 100.00 | 2023-01-16 | 78 | 1 | 6 | Budget |
| 7737 | 50.00 | 2023-05-18 | 71 | 2 | 8 | Budget |
| 31406 | 11744.00 | 2025-04-16 | 57 | 6 | 3 | Actual |
| 549 | 129.00 | 2022-11-15 | 81 | 2 | 6 | Actual |
| 35338 | 966.00 | 2025-07-16 | 97 | 6 | 7 | Actual |
| 32890 | 135.00 | 2025-05-17 | 67 | 4 | 6 | Actual |
| 28870 | 9342.42 | 2025-01-15 | 24 | 7 | 11 | Actual |
| 30195 | 281.96 | 2025-02-14 | 67 | 6 | 13 | Actual |
| 815 | 200.00 | 2022-11-15 | 68 | 1 | 7 | Budget |
| 26443 | 8.21 | 2024-11-14 | 69 | 2 | 11 | Actual |
| 15101 | 8467.91 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 2546 | 109200.00 | 2023-01-16 | 101 | 6 | 4 | Budget |
| 3363 | 26822.79 | 2023-01-16 | 38 | 7 | 8 | Actual |
| 38136 | 2650.42 | 2025-09-15 | 61 | 2 | 13 | Actual |
| 25887 | 35754.00 | 2024-11-14 | 34 | 7 | 4 | Actual |
| 29273 | 86562.00 | 2025-02-14 | 56 | 6 | 4 | Actual |
| 36621 | 116247.19 | 2025-08-16 | 21 | 7 | 8 | Actual |
| 21970 | 645310.00 | 2024-07-15 | 11 | 3 | 6 | Actual |
| 34197 | 55087.00 | 2025-06-17 | 19 | 7 | 7 | Actual |
| 26435 | 22446.92 | 2024-11-14 | 12 | 2 | 11 | Actual |
| 33713 | -120253.00 | 2025-06-17 | 43 | 7 | 3 | Actual |
| 36540 | 484.42 | 2025-08-16 | 89 | 1 | 8 | Actual |
| 33521 | 597.75 | 2025-05-17 | 80 | 1 | 13 | Actual |
| 12114 | 110.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 9569 | 550.00 | 2023-07-16 | 80 | 3 | 6 | Budget |
| 22811 | 239.00 | 2024-08-15 | 74 | 1 | 5 | Actual |
| 26708 | 67.92 | 2024-11-14 | 68 | 1 | 13 | Actual |
| 17845 | 160287.00 | 2024-03-17 | 35 | 7 | 5 | Actual |
| 20295 | 2125.27 | 2024-05-17 | 61 | 1 | 11 | Actual |
| 38197 | 13694.49 | 2025-09-15 | 7 | 7 | 13 | Actual |
| 1265 | -89958.00 | 2022-12-16 | 43 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-08-16 | 65 | 3 | 6 | Budget |
| 31158 | 575.24 | 2025-03-17 | 87 | 1 | 12 | Actual |
| 34139 | 1093.00 | 2025-06-17 | 81 | 1 | 7 | Actual |
| 18491 | 2364.63 | 2024-03-17 | 56 | 6 | 12 | Actual |
| 7361 | 100.00 | 2023-05-18 | 68 | 4 | 6 | Budget |
| 30861 | 596.55 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-02-15 | 76 | 2 | 8 | Budget |
| 31499 | 570.00 | 2025-04-16 | 67 | 1 | 4 | Actual |
| 3153 | 505000.00 | 2023-01-16 | 101 | 6 | 7 | Budget |
| 30506 | 378.00 | 2025-03-17 | 74 | 6 | 5 | Actual |
| 36820 | 85680.02 | 2025-08-16 | 21 | 7 | 11 | Actual |
| 33308 | 91.19 | 2025-05-17 | 78 | 4 | 11 | Actual |
| 326 | -491124.00 | 2022-11-15 | 43 | 7 | 4 | Actual |
| 17406 | 348311.50 | 2024-02-15 | 6 | 7 | 11 | Actual |
| 29706 | 76757.00 | 2025-02-14 | 31 | 7 | 7 | Actual |
| 4929 | 433300.00 | 2023-03-18 | 101 | 6 | 5 | Budget |
| 1878 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 32643 | 471.00 | 2025-05-17 | 94 | 1 | 4 | Actual |
| 24012 | 16.00 | 2024-09-14 | 69 | 5 | 6 | Actual |
| 20728 | 2.00 | 2024-06-17 | 96 | 7 | 3 | Actual |
| 15292 | 33.74 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 7565 | 75.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 21233 | 523.82 | 2024-06-17 | 65 | 2 | 8 | Actual |
| 25183 | 396.00 | 2024-10-15 | 92 | 6 | 7 | Actual |
| 5639 | 535.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 3178 | 39902.00 | 2023-01-16 | 39 | 7 | 7 | Actual |
| 35771 | 199.70 | 2025-07-16 | 89 | 6 | 12 | Actual |
| 11399 | 72.00 | 2023-09-15 | 92 | 7 | 3 | Actual |
| 18212 | 366.24 | 2024-03-17 | 73 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-16 | 73 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-15 | 40 | 7 | 8 | Actual |
| 37298 | 1337.00 | 2025-09-15 | 77 | 1 | 5 | Actual |
| 36817 | 5255.11 | 2025-08-16 | 18 | 7 | 11 | Actual |
| 13522 | 121025.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
| 24133 | 171.00 | 2024-09-14 | 68 | 6 | 7 | Actual |
| 20648 | 565.00 | 2024-06-17 | 66 | 6 | 3 | Actual |
| 29007 | 1829.36 | 2025-01-15 | 62 | 1 | 13 | Actual |
| 24405 | 47.57 | 2024-09-14 | 84 | 4 | 11 | Actual |
| 31469 | 210.00 | 2025-04-16 | 65 | 7 | 3 | Actual |
| 34144 | 1530.00 | 2025-06-17 | 87 | 1 | 7 | Actual |
| 12655 | 9510.00 | 2023-10-16 | 22 | 7 | 4 | Actual |
| 29878 | 152.89 | 2025-02-14 | 77 | 2 | 11 | Actual |
| 19651 | 128078.00 | 2024-05-17 | 15 | 7 | 3 | Actual |
| 8504 | 79.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 29698 | 55087.00 | 2025-02-14 | 19 | 7 | 7 | Actual |
| 28149 | 12.00 | 2025-01-15 | 96 | 6 | 4 | Actual |
| 8825 | 750.00 | 2023-06-18 | 80 | 1 | 8 | Budget |
| 16530 | 1622.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 5476 | 17900.00 | 2023-03-18 | 60 | 2 | 8 | Budget |
| 9348 | 650.00 | 2023-07-16 | 87 | 1 | 5 | Budget |
| 7647 | 21458.00 | 2023-05-18 | 7 | 7 | 7 | Actual |
| 14108 | 1166.25 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 8911 | 211.69 | 2023-06-18 | 66 | 6 | 8 | Actual |
| 38785 | 444.00 | 2025-10-16 | 92 | 6 | 7 | Actual |
| 32008 | 504.12 | 2025-04-16 | 76 | 2 | 8 | Actual |
| 25615 | 8.21 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 9552 | 100.00 | 2023-07-16 | 67 | 3 | 6 | Budget |
| 38568 | 212.00 | 2025-10-16 | 77 | 2 | 6 | Actual |
| 23450 | 70.97 | 2024-08-15 | 68 | 6 | 11 | Actual |
| 27113 | 44329.00 | 2024-12-15 | 34 | 7 | 5 | Actual |
| 27293 | 11729.00 | 2024-12-15 | 7 | 7 | 6 | Actual |
| 18163 | 240.48 | 2024-03-17 | 89 | 1 | 8 | Actual |
| 27239 | 129.00 | 2024-12-15 | 74 | 5 | 6 | Actual |
| 6544 | 48850.00 | 2023-04-17 | 34 | 7 | 7 | Actual |
| 39130 | 9387.10 | 2025-10-16 | 33 | 7 | 11 | Actual |
| 3956 | 480.00 | 2023-02-15 | 77 | 3 | 6 | Budget |
| 3034 | 70667.00 | 2023-01-16 | 35 | 7 | 6 | Actual |
| 27373 | 212.00 | 2024-12-15 | 85 | 6 | 7 | Actual |
| 22245 | 398.06 | 2024-07-15 | 76 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-16 | 77 | 1 | 8 | Actual |
| 17900 | 113.00 | 2024-03-17 | 87 | 2 | 6 | Actual |
| 37827 | 76.29 | 2025-09-15 | 76 | 2 | 11 | Actual |
| 29429 | 1777.00 | 2025-02-14 | 61 | 1 | 6 | Actual |
| 16185 | 22798.48 | 2024-01-16 | 24 | 7 | 8 | Actual |
| 14690 | 492872.00 | 2023-12-16 | 6 | 7 | 4 | Actual |
| 34665 | 64.41 | 2025-06-17 | 71 | 1 | 13 | Actual |
| 29597 | 238758.00 | 2025-02-14 | 4 | 7 | 6 | Actual |
| 6502 | 793.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 19158 | 1514.75 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 36655 | 58.21 | 2025-08-16 | 82 | 1 | 11 | Actual |
| 25865 | 1052.00 | 2024-11-14 | 97 | 6 | 4 | Actual |
| 33849 | 318.00 | 2025-06-17 | 78 | 1 | 5 | Actual |
| 22393 | 58.21 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 14336 | 83.74 | 2023-11-15 | 66 | 6 | 11 | Actual |
| 14843 | 47.00 | 2023-12-16 | 68 | 2 | 6 | Actual |
| 28388 | 16.00 | 2025-01-15 | 69 | 5 | 6 | Actual |
| 33313 | 60.33 | 2025-05-17 | 84 | 4 | 11 | Actual |
| 38758 | 29573.00 | 2025-10-16 | 57 | 6 | 7 | Actual |
| 17777 | 135.00 | 2024-03-17 | 83 | 1 | 5 | Actual |
| 14981 | 12964.00 | 2023-12-16 | 7 | 7 | 6 | Actual |
| 36391 | 359.00 | 2025-08-16 | 90 | 6 | 6 | Actual |
| 6291 | 98.00 | 2023-04-17 | 73 | 5 | 6 | Actual |
| 27268 | 34.00 | 2024-12-15 | 69 | 6 | 6 | Actual |
| 10682 | 579.00 | 2023-08-16 | 77 | 3 | 6 | Actual |
| 2866 | 280.00 | 2023-01-16 | 66 | 4 | 6 | Budget |
| 27854 | 1657.42 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 30603 | 207.00 | 2025-03-17 | 90 | 2 | 6 | Actual |
| 7643 | 98000.00 | 2023-05-18 | 101 | 6 | 7 | Budget |
| 9007 | 490.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 22504 | 3.95 | 2024-07-15 | 68 | 1 | 12 | Actual |
| 23257 | 723.82 | 2024-08-15 | 77 | 6 | 8 | Actual |
| 20055 | 353202.00 | 2024-05-17 | 6 | 7 | 6 | Actual |
| 39163 | -134.34 | 2025-10-16 | 91 | 1 | 12 | Actual |
| 25962 | 300467.00 | 2024-11-14 | 101 | 6 | 5 | Actual |
| 5267 | 9604.00 | 2023-03-18 | 18 | 7 | 6 | Actual |
| 20751 | 328.00 | 2024-06-17 | 89 | 1 | 4 | Actual |
| 29142 | 1350.00 | 2025-02-14 | 87 | 1 | 3 | Actual |
| 8687 | 51.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 17281 | 44.38 | 2024-02-15 | 89 | 2 | 11 | Actual |
| 3951 | 112.00 | 2023-02-15 | 74 | 3 | 6 | Actual |
| 35415 | 182.90 | 2025-07-16 | 84 | 2 | 8 | Actual |
| 8365 | 122.00 | 2023-06-18 | 85 | 1 | 6 | Actual |
| 27170 | 99.00 | 2024-12-15 | 89 | 2 | 6 | Actual |
| 34252 | 82.90 | 2025-06-17 | 69 | 2 | 8 | Actual |
| 1532 | 321.00 | 2022-12-16 | 72 | 6 | 5 | Actual |
| 8018 | 90.00 | 2023-06-18 | 74 | 7 | 3 | Budget |
| 19837 | 250.00 | 2024-05-17 | 74 | 6 | 5 | Actual |
| 21108 | 19216.00 | 2024-06-17 | 100 | 7 | 6 | Actual |
| 1547 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 234 | 96.00 | 2022-11-15 | 94 | 1 | 4 | Actual |
| 38531 | 2493.00 | 2025-10-16 | 62 | 1 | 6 | Actual |
| 1405 | 380.00 | 2022-12-16 | 81 | 6 | 4 | Budget |
| 9756 | 3436.00 | 2023-07-16 | 23 | 7 | 6 | Actual |
| 26786 | 281.96 | 2024-11-14 | 92 | 6 | 13 | Actual |
| 24650 | 6695.00 | 2024-10-15 | 52 | 6 | 3 | Actual |
| 19230 | 196.54 | 2024-04-16 | 90 | 6 | 8 | Actual |
| 12693 | 427.00 | 2023-10-16 | 76 | 1 | 5 | Actual |
| 17248 | 20.97 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 18930 | 94.00 | 2024-04-16 | 84 | 3 | 6 | Actual |
| 18305 | 5.01 | 2024-03-17 | 82 | 2 | 11 | Actual |
| 39246 | 8755.18 | 2025-10-16 | 28 | 7 | 12 | Actual |
| 14943 | 23235.00 | 2023-12-16 | 52 | 6 | 6 | Actual |
| 17828 | 14954.00 | 2024-03-17 | 8 | 7 | 5 | Actual |
| 12373 | 380.00 | 2023-10-16 | 81 | 1 | 3 | Budget |
| 31654 | 20608.00 | 2025-04-16 | 7 | 7 | 5 | Actual |
| 5798 | -86.00 | 2023-04-17 | 91 | 7 | 3 | Actual |
| 4910 | 480.00 | 2023-03-18 | 81 | 6 | 5 | Budget |
| 3033 | 23947.00 | 2023-01-16 | 34 | 7 | 6 | Actual |
| 5813 | 288.00 | 2023-04-17 | 67 | 1 | 4 | Actual |
| 3936 | 1009.00 | 2023-02-15 | 62 | 3 | 6 | Actual |
| 11613 | 380.00 | 2023-09-15 | 66 | 6 | 5 | Budget |
| 10420 | 24653.00 | 2023-08-16 | 40 | 7 | 4 | Actual |
| 30320 | 24696.00 | 2025-03-17 | 18 | 7 | 3 | Actual |
| 3864 | 280.00 | 2023-02-15 | 81 | 1 | 6 | Budget |
| 5865 | 7435.00 | 2023-04-17 | 63 | 6 | 4 | Actual |
| 9818 | 10.00 | 2023-07-16 | 96 | 1 | 7 | Actual |
| 27566 | 63.53 | 2024-12-15 | 68 | 2 | 11 | Actual |
| 2857 | 15600.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
| 27816 | 283.74 | 2024-12-15 | 90 | 6 | 12 | Actual |
| 25138 | 1360.00 | 2024-10-15 | 80 | 1 | 7 | Actual |
| 39195 | 3480.61 | 2025-10-16 | 52 | 6 | 12 | Actual |
| 6239 | 73.00 | 2023-04-17 | 68 | 4 | 6 | Actual |
| 7542 | 746.00 | 2023-05-18 | 66 | 1 | 7 | Actual |
| 2930 | 74.00 | 2023-01-16 | 78 | 5 | 6 | Actual |
| 2596 | 200.00 | 2023-01-16 | 74 | 1 | 5 | Budget |
| 11994 | 30604.00 | 2023-09-15 | 19 | 7 | 6 | Actual |
| 34445 | 7558.35 | 2025-06-17 | 60 | 5 | 11 | Actual |
| 21663 | 66.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 16736 | 62.00 | 2024-02-15 | 69 | 1 | 5 | Actual |
| 7991 | 20273.00 | 2023-06-18 | 34 | 7 | 3 | Actual |
| 8133 | 200.00 | 2023-06-18 | 78 | 6 | 4 | Budget |
| 12585 | 45600.00 | 2023-10-16 | 56 | 6 | 4 | Budget |
| 16172 | 1458713.11 | 2024-01-16 | 4 | 7 | 8 | Actual |
| 2610 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
| 36045 | 8340.00 | 2025-08-16 | 61 | 1 | 4 | Actual |
| 10615 | 200.00 | 2023-08-16 | 65 | 2 | 6 | Budget |
| 3458 | 380.00 | 2023-02-15 | 80 | 6 | 3 | Budget |
| 14318 | 31.61 | 2023-11-15 | 84 | 4 | 11 | Actual |
| 12444 | 280.00 | 2023-10-16 | 87 | 6 | 3 | Budget |
| 9154 | 24.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 25414 | 80.55 | 2024-10-15 | 90 | 3 | 11 | Actual |
| 13546 | 990.00 | 2023-11-15 | 87 | 6 | 3 | Actual |
| 2185 | 158.66 | 2022-12-16 | 68 | 6 | 8 | Actual |
| 23909 | 249.00 | 2024-09-14 | 76 | 1 | 6 | Actual |
| 9339 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Budget |
| 35778 | 35000.00 | 2025-07-16 | 99 | 6 | 12 | Actual |
| 30198 | 92.48 | 2025-02-14 | 71 | 6 | 13 | Actual |
| 34342 | 232.68 | 2025-06-17 | 68 | 1 | 11 | Actual |
| 14592 | 47781.00 | 2023-12-16 | 38 | 7 | 3 | Actual |
| 33810 | 20604.00 | 2025-06-17 | 7 | 7 | 4 | Actual |
| 20256 | 819.28 | 2024-05-17 | 87 | 6 | 8 | Actual |
| 26275 | 33902.00 | 2024-11-14 | 33 | 7 | 7 | Actual |
| 1041 | 4205.70 | 2022-11-15 | 53 | 6 | 8 | Actual |
| 29119 | 1454896.71 | 2025-01-15 | 43 | 7 | 13 | Actual |
| 7129 | 9200.00 | 2023-05-18 | 63 | 6 | 5 | Budget |
| 24107 | 307.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 24781 | 125.00 | 2024-10-15 | 68 | 6 | 4 | Actual |
| 10243 | 80.00 | 2023-08-16 | 65 | 7 | 3 | Budget |
| 6509 | 161.00 | 2023-04-17 | 84 | 6 | 7 | Actual |
| 26246 | 198.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 37800 | 580.56 | 2025-09-15 | 77 | 1 | 11 | Actual |
| 19656 | 15147.00 | 2024-05-17 | 22 | 7 | 3 | Actual |
| 1723 | 43.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 26853 | 4779.00 | 2024-12-15 | 61 | 6 | 3 | Actual |
| 35276 | 79488.00 | 2025-07-16 | 60 | 1 | 7 | Actual |
| 5613 | 555264.65 | 2023-03-18 | 46 | 7 | 8 | Actual |
| 30397 | 13431.00 | 2025-03-17 | 53 | 6 | 4 | Actual |
| 16442 | 22.04 | 2024-01-16 | 80 | 2 | 12 | Actual |
| 13814 | 389.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 5092 | 100.00 | 2023-03-18 | 84 | 3 | 6 | Budget |
| 33369 | 91005.65 | 2025-05-17 | 21 | 7 | 11 | Actual |
| 21122 | 251.00 | 2024-06-17 | 78 | 1 | 7 | Actual |
| 19969 | 141.00 | 2024-05-17 | 65 | 4 | 6 | Actual |
| 19010 | 421.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 6303 | 152.00 | 2023-04-17 | 81 | 5 | 6 | Actual |
| 32300 | 242.25 | 2025-04-16 | 76 | 1 | 12 | Actual |
| 18466 | 22.04 | 2024-03-17 | 66 | 1 | 12 | Actual |
| 31946 | 122023.00 | 2025-04-16 | 14 | 7 | 7 | Actual |
| 24152 | 316.00 | 2024-09-14 | 92 | 6 | 7 | Actual |
| 22665 | 6318.00 | 2024-08-15 | 23 | 7 | 3 | Actual |
| 17155 | 370.79 | 2024-02-15 | 81 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-07-16 | 89 | 1 | 8 | Actual |
| 13654 | 76.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
| 27207 | 208.00 | 2024-12-15 | 66 | 4 | 6 | Actual |
| 8337 | 200.00 | 2023-06-18 | 67 | 1 | 6 | Budget |
| 34367 | 84.80 | 2025-06-17 | 65 | 2 | 11 | Actual |
| 37230 | 1020.00 | 2025-09-15 | 65 | 6 | 4 | Actual |
| 1700 | 213.00 | 2022-12-16 | 66 | 3 | 6 | Actual |
| 23906 | 60.00 | 2024-09-14 | 71 | 1 | 6 | Actual |
| 29330 | 70964.00 | 2025-02-14 | 39 | 7 | 4 | Actual |
| 21976 | 167.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
| 22767 | 313.00 | 2024-08-15 | 92 | 6 | 4 | Actual |
| 8395 | 100.00 | 2023-06-18 | 74 | 2 | 6 | Budget |
| 2632 | 2600.00 | 2023-01-16 | 61 | 6 | 5 | Budget |
| 17534 | 5540.22 | 2024-02-15 | 28 | 7 | 12 | Actual |
| 17352 | 25.23 | 2024-02-15 | 76 | 5 | 11 | Actual |
| 1965 | 810.00 | 2022-12-16 | 87 | 1 | 7 | Actual |
| 21493 | 27000.00 | 2024-06-17 | 99 | 6 | 11 | Actual |
| 14913 | 203.00 | 2023-12-16 | 90 | 4 | 6 | Actual |
| 6026 | 2900.00 | 2023-04-17 | 76 | 6 | 5 | Budget |
| 25075 | 225.00 | 2024-10-15 | 72 | 6 | 6 | Actual |
| 22188 | 52853.00 | 2024-07-15 | 21 | 7 | 7 | Actual |
| 10672 | 52.00 | 2023-08-16 | 69 | 3 | 6 | Actual |
| 35777 | 278.00 | 2025-07-16 | 97 | 6 | 12 | Actual |
| 20143 | 8.00 | 2024-05-17 | 96 | 6 | 7 | Actual |
| 35267 | 22649.00 | 2025-07-16 | 34 | 7 | 6 | Actual |
| 27205 | 1163.00 | 2024-12-15 | 62 | 4 | 6 | Actual |
| 36401 | 6514.00 | 2025-08-16 | 8 | 7 | 6 | Actual |
| 26408 | 25058.67 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 36285 | 3296.00 | 2025-08-16 | 61 | 3 | 6 | Actual |
| 29911 | 96.51 | 2025-02-14 | 84 | 3 | 11 | Actual |
| 32237 | 42.25 | 2025-04-16 | 69 | 6 | 11 | Actual |
| 16580 | 415066.00 | 2024-02-15 | 101 | 6 | 3 | Actual |
| 3540 | 11.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 28224 | 1166.00 | 2025-01-15 | 72 | 6 | 5 | Actual |
| 10657 | 385512.00 | 2023-08-16 | 11 | 3 | 6 | Actual |
| 17001 | 120836.00 | 2024-02-15 | 21 | 7 | 6 | Actual |
| 4660 | 12.00 | 2023-03-18 | 82 | 7 | 3 | Actual |
| 2117 | 2051.12 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 20609 | 6203.00 | 2024-05-17 | 100 | 7 | 12 | Actual |
| 23622 | 983.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 25417 | 28.42 | 2024-10-15 | 94 | 3 | 11 | Actual |
| 17958 | 230.00 | 2024-03-17 | 92 | 4 | 6 | Actual |
| 11730 | 78.00 | 2023-09-15 | 94 | 1 | 6 | Actual |
| 18551 | 6323.22 | 2024-03-17 | 100 | 7 | 12 | Actual |
| 30304 | 273.00 | 2025-03-17 | 89 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2023-07-16 | 60 | 1 | 3 | Budget |
| 33761 | 316.00 | 2025-06-17 | 84 | 1 | 4 | Actual |
| 31686 | 151.00 | 2025-04-16 | 68 | 1 | 6 | Actual |
| 8163 | 38271.00 | 2023-06-18 | 14 | 7 | 4 | Actual |
| 19376 | 712.47 | 2024-04-16 | 61 | 5 | 11 | Actual |
| 17924 | 36.00 | 2024-03-17 | 82 | 3 | 6 | Actual |
| 13751 | 288.00 | 2023-11-15 | 73 | 6 | 5 | Actual |
| 4987 | 511.00 | 2023-03-18 | 80 | 1 | 6 | Actual |
| 7418 | 100.00 | 2023-05-18 | 76 | 5 | 6 | Budget |
| 25288 | 296.54 | 2024-10-15 | 73 | 6 | 8 | Actual |
| 8041 | 81.00 | 2023-06-18 | 90 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2025-06-17 | 33 | 7 | 3 | Actual |
| 13045 | 103.00 | 2023-10-16 | 89 | 5 | 6 | Actual |
| 15561 | 6318.00 | 2024-01-16 | 23 | 7 | 3 | Actual |
| 9541 | 588422.00 | 2023-07-16 | 11 | 3 | 6 | Actual |
| 33750 | 92.00 | 2025-06-17 | 69 | 1 | 4 | Actual |
| 29331 | 49866.00 | 2025-02-14 | 40 | 7 | 4 | Actual |
| 31512 | 364.00 | 2025-04-16 | 84 | 1 | 4 | Actual |
| 17417 | 1330.57 | 2024-02-15 | 23 | 7 | 11 | Actual |
| 35712 | -144.98 | 2025-07-16 | 91 | 1 | 12 | Actual |
| 30094 | 670.98 | 2025-02-14 | 87 | 6 | 12 | Actual |
| 989 | 8.00 | 2022-11-15 | 96 | 1 | 8 | Actual |
| 23871 | 609347.00 | 2024-09-14 | 6 | 7 | 5 | Actual |
| 616 | 17200.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
| 27825 | 339510.28 | 2024-12-15 | 6 | 7 | 12 | Actual |
| 33428 | 43.31 | 2025-05-17 | 78 | 2 | 12 | Actual |
| 38256 | 42608.00 | 2025-10-16 | 60 | 6 | 3 | Actual |
| 33705 | 56614.00 | 2025-06-17 | 32 | 7 | 3 | Actual |
| 7561 | 950.00 | 2023-05-18 | 80 | 1 | 7 | Budget |
| 35774 | 409.28 | 2025-07-16 | 92 | 6 | 12 | Actual |
| 1944 | 362.00 | 2022-12-16 | 73 | 1 | 7 | Actual |
| 35062 | 12711.00 | 2025-07-16 | 22 | 7 | 5 | Actual |
| 39011 | 73.10 | 2025-10-16 | 83 | 3 | 11 | Actual |
| 25958 | 28824.00 | 2024-11-14 | 94 | 6 | 5 | Actual |
| 19257 | 93440.70 | 2024-04-16 | 34 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-12-16 | 73 | 1 | 8 | Budget |
| 11781 | 918306.00 | 2023-09-15 | 11 | 3 | 6 | Actual |
| 11192 | 16586.24 | 2023-08-16 | 8 | 7 | 8 | Actual |
| 17914 | 126.00 | 2024-03-17 | 68 | 3 | 6 | Actual |
| 4665 | 40.00 | 2023-03-18 | 84 | 7 | 3 | Budget |
| 34898 | 486.00 | 2025-07-16 | 67 | 1 | 4 | Actual |
| 33653 | 9.00 | 2025-06-17 | 54 | 6 | 3 | Actual |
| 25644 | 505.02 | 2024-10-15 | 34 | 7 | 12 | Actual |
| 17872 | 91.00 | 2024-03-17 | 85 | 1 | 6 | Actual |
| 31078 | 24313.98 | 2025-03-17 | 60 | 6 | 11 | Actual |
| 11413 | 396.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 26683 | 36621.65 | 2024-11-14 | 21 | 7 | 12 | Actual |
| 32527 | 3957.00 | 2025-05-17 | 53 | 6 | 3 | Actual |
| 12238 | 80.00 | 2023-09-15 | 84 | 2 | 8 | Budget |
| 25984 | 128721.00 | 2024-11-14 | 37 | 7 | 5 | Actual |
| 12171 | 79.87 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 18673 | 6694.00 | 2024-04-16 | 61 | 1 | 4 | Actual |
| 10007 | 5500.00 | 2023-07-16 | 52 | 6 | 8 | Budget |
| 3218 | 269.27 | 2023-01-16 | 84 | 1 | 8 | Actual |
| 19915 | 96.00 | 2024-05-17 | 65 | 2 | 6 | Actual |
| 12314 | 700224.73 | 2023-09-15 | 101 | 6 | 8 | Actual |
| 19741 | 54.00 | 2024-05-17 | 71 | 6 | 4 | Actual |
| 21215 | 446.54 | 2024-06-17 | 78 | 1 | 8 | Actual |
| 6697 | 132.90 | 2023-04-17 | 84 | 6 | 8 | Actual |
| 33020 | 322.00 | 2025-05-17 | 85 | 1 | 7 | Actual |
| 36856 | 82.68 | 2025-08-16 | 84 | 1 | 12 | Actual |
| 18185 | 385.94 | 2024-03-17 | 81 | 2 | 8 | Actual |
| 28650 | 357.15 | 2025-01-15 | 92 | 6 | 8 | Actual |
| 16963 | 2181.00 | 2024-02-15 | 63 | 6 | 6 | Actual |
| 33187 | 41088.21 | 2025-05-17 | 7 | 7 | 8 | Actual |
| 29896 | 260.34 | 2025-02-14 | 65 | 3 | 11 | Actual |
| 38311 | 105173.00 | 2025-10-16 | 39 | 7 | 3 | Actual |
| 23200 | 285.93 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 33010 | 685.00 | 2025-05-17 | 73 | 1 | 7 | Actual |
| 22697 | 87.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 36902 | 488.00 | 2025-08-16 | 66 | 6 | 12 | Actual |
| 37894 | 273.10 | 2025-09-15 | 92 | 4 | 11 | Actual |
| 30048 | 11.40 | 2025-02-14 | 71 | 2 | 12 | Actual |
| 23316 | 77.36 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 20514 | 7.14 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 12849 | 90.00 | 2023-10-16 | 84 | 1 | 6 | Budget |
| 31164 | 6.00 | 2025-03-17 | 96 | 1 | 12 | Actual |
| 34267 | 367.75 | 2025-06-17 | 90 | 2 | 8 | Actual |
| 29264 | 491.00 | 2025-02-14 | 90 | 1 | 4 | Actual |
| 31598 | 743.00 | 2025-04-16 | 76 | 1 | 5 | Actual |
| 16741 | 772.00 | 2024-02-15 | 77 | 1 | 5 | Actual |
| 22960 | 490.00 | 2024-08-15 | 77 | 3 | 6 | Actual |
| 38494 | -346.00 | 2025-10-16 | 91 | 6 | 5 | Actual |
| 31934 | -337.00 | 2025-04-16 | 91 | 6 | 7 | Actual |
| 3889 | 100.00 | 2023-02-15 | 65 | 2 | 6 | Budget |
| 28625 | 5007.24 | 2025-01-15 | 61 | 6 | 8 | Actual |
| 25045 | 85.00 | 2024-10-15 | 76 | 5 | 6 | Actual |
| 176 | 25.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-11-14 | 87 | 6 | 3 | Actual |
| 6743 | 2964.00 | 2023-05-18 | 61 | 1 | 3 | Actual |
| 31600 | 343.00 | 2025-04-16 | 78 | 1 | 5 | Actual |
| 39099 | 147.57 | 2025-10-16 | 83 | 6 | 11 | Actual |
| 1407 | 44.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 24253 | 51.08 | 2024-09-14 | 69 | 6 | 8 | Actual |
| 17773 | 171.00 | 2024-03-17 | 78 | 1 | 5 | Actual |
| 25287 | 1613.23 | 2024-10-15 | 72 | 6 | 8 | Actual |
| 18608 | 170.00 | 2024-04-16 | 89 | 6 | 3 | Actual |
| 30994 | 651.84 | 2025-03-17 | 62 | 2 | 11 | Actual |
| 12221 | 120.00 | 2023-09-15 | 73 | 2 | 8 | Budget |
| 8887 | 176.84 | 2023-06-18 | 90 | 2 | 8 | Actual |
| 810 | 647.00 | 2022-11-15 | 66 | 1 | 7 | Actual |
| 14367 | 29922.59 | 2023-11-15 | 13 | 7 | 11 | Actual |
| 28347 | 146.00 | 2025-01-15 | 84 | 3 | 6 | Actual |
| 35494 | 217.78 | 2025-07-16 | 67 | 1 | 11 | Actual |
| 4010 | 29.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 19980 | 314.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 34195 | 228397.00 | 2025-06-17 | 15 | 7 | 7 | Actual |
| 12944 | 100.00 | 2023-10-16 | 83 | 3 | 6 | Budget |
| 37872 | 1245.46 | 2025-09-15 | 62 | 4 | 11 | Actual |
| 13612 | 25753.00 | 2023-11-15 | 100 | 7 | 3 | Actual |
| 20557 | 24.16 | 2024-05-17 | 67 | 6 | 12 | Actual |
| 31431 | 361.00 | 2025-04-16 | 90 | 6 | 3 | Actual |
| 17839 | 17490.00 | 2024-03-17 | 28 | 7 | 5 | Actual |
| 24139 | 7952.00 | 2024-09-14 | 76 | 6 | 7 | Actual |
| 30614 | 121.00 | 2025-03-17 | 67 | 3 | 6 | Actual |
| 15714 | 146.00 | 2024-01-16 | 83 | 1 | 5 | Actual |
| 26964 | 380.00 | 2024-12-15 | 94 | 1 | 4 | Actual |
| 498 | 584.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
| 20308 | 392.26 | 2024-05-17 | 80 | 1 | 11 | Actual |
| 270 | 1201.00 | 2022-11-15 | 76 | 6 | 4 | Actual |
| 7049 | 9510.00 | 2023-05-18 | 22 | 7 | 4 | Actual |
| 10424 | 36800.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
| 4004 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 3661 | 203.00 | 2023-02-15 | 90 | 6 | 4 | Actual |
| 20651 | 62.00 | 2024-06-17 | 69 | 6 | 3 | Actual |
| 1838 | 1200.00 | 2022-12-16 | 54 | 6 | 6 | Budget |
| 30190 | 3389.03 | 2025-02-14 | 61 | 6 | 13 | Actual |
| 16479 | 39.06 | 2024-01-16 | 87 | 6 | 12 | Actual |
| 1523 | 278.00 | 2022-12-16 | 66 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 18197 | 55762.73 | 2024-03-17 | 52 | 6 | 8 | Actual |
| 29726 | 205.63 | 2025-02-14 | 71 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 24162 | 135229.00 | 2024-09-14 | 13 | 7 | 7 | Actual |
| 30785 | 4531.00 | 2025-03-17 | 61 | 6 | 7 | Actual |
| 28134 | 5681.00 | 2025-01-15 | 76 | 6 | 4 | Actual |
| 33289 | 82.68 | 2025-05-17 | 89 | 3 | 11 | Actual |
| 12213 | 155.63 | 2023-09-15 | 67 | 2 | 8 | Actual |
| 24608 | 5420.01 | 2024-09-14 | 28 | 7 | 12 | Actual |
| 29344 | 471.00 | 2025-02-14 | 73 | 1 | 5 | Actual |
| 5253 | 305.00 | 2023-03-18 | 92 | 6 | 6 | Actual |
| 12094 | 300.00 | 2023-09-15 | 73 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2023-02-15 | 62 | 1 | 8 | Actual |
| 31821 | 4278.00 | 2025-04-16 | 63 | 6 | 6 | Actual |
| 9643 | 82.00 | 2023-07-16 | 65 | 5 | 6 | Actual |
| 19873 | 46019.00 | 2024-05-17 | 31 | 7 | 5 | Actual |
| 36460 | 7436.00 | 2025-08-16 | 61 | 6 | 7 | Actual |
| 23215 | 435.94 | 2024-08-15 | 66 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-09-15 | 69 | 6 | 8 | Actual |
| 8743 | 200.00 | 2023-06-18 | 78 | 6 | 7 | Budget |
| 30599 | 53.00 | 2025-03-17 | 84 | 2 | 6 | Actual |
| 36479 | 249.00 | 2025-08-16 | 84 | 6 | 7 | Actual |
| 20538 | 1.82 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 2094 | 480.00 | 2022-12-16 | 81 | 1 | 8 | Budget |
| 25871 | 10215.00 | 2024-11-14 | 8 | 7 | 4 | Actual |
| 10091 | 84742.05 | 2023-07-16 | 35 | 7 | 8 | Actual |
| 20212 | 414.73 | 2024-05-17 | 73 | 2 | 8 | Actual |
| 2391 | 5940.00 | 2023-01-16 | 60 | 7 | 3 | Actual |
| 19372 | 138.00 | 2024-04-16 | 92 | 4 | 11 | Actual |
| 7148 | 2100.00 | 2023-05-18 | 76 | 6 | 5 | Budget |
| 29272 | 992.00 | 2025-02-14 | 54 | 6 | 4 | Actual |
| 11998 | 3367.00 | 2023-09-15 | 23 | 7 | 6 | Actual |
| 29428 | 21642.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
| 19064 | 522.00 | 2024-04-16 | 76 | 1 | 7 | Actual |
| 27765 | 46.50 | 2024-12-15 | 66 | 2 | 12 | Actual |
| 20387 | 97.57 | 2024-05-17 | 76 | 4 | 11 | Actual |
| 6066 | 7062.00 | 2023-04-17 | 22 | 7 | 5 | Actual |
| 34039 | 190.00 | 2025-06-17 | 66 | 5 | 6 | Actual |
| 13051 | 1983.00 | 2023-10-16 | 52 | 6 | 6 | Actual |
| 32720 | 556.00 | 2025-05-17 | 73 | 1 | 5 | Actual |
| 21828 | 518.00 | 2024-07-15 | 66 | 1 | 5 | Actual |
| 2168 | 4810.26 | 2022-12-16 | 57 | 6 | 8 | Actual |
| 38008 | 383.74 | 2025-09-15 | 87 | 1 | 12 | Actual |
| 37184 | 72.00 | 2025-09-15 | 85 | 7 | 3 | Actual |
| 38416 | 62956.00 | 2025-10-16 | 19 | 7 | 4 | Actual |
| 35387 | 410.18 | 2025-07-16 | 84 | 1 | 8 | Actual |
| 18506 | 39.06 | 2024-03-17 | 76 | 6 | 12 | Actual |
| 1735 | -250.00 | 2022-12-16 | 91 | 3 | 6 | Actual |
| 24423 | 24.16 | 2024-09-14 | 73 | 5 | 11 | Actual |
| 30334 | 271720.00 | 2025-03-17 | 37 | 7 | 3 | Actual |
| 7987 | 181086.00 | 2023-06-18 | 29 | 7 | 3 | Actual |
| 3651 | 45.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2023-03-18 | 54 | 6 | 8 | Budget |
| 5290 | 3700.00 | 2023-03-18 | 61 | 1 | 7 | Budget |
| 39244 | 1843.35 | 2025-10-16 | 23 | 7 | 12 | Actual |
| 20767 | 351.00 | 2024-06-17 | 65 | 6 | 4 | Actual |
| 19212 | 160.18 | 2024-04-16 | 67 | 6 | 8 | Actual |
| 9846 | 80.00 | 2023-07-16 | 71 | 6 | 7 | Budget |
| 24518 | 41.19 | 2024-09-14 | 77 | 1 | 12 | Actual |
| 30545 | 59219.00 | 2025-03-17 | 34 | 7 | 5 | Actual |
| 23616 | 556.00 | 2024-09-14 | 92 | 1 | 3 | Actual |
| 21042 | 227.00 | 2024-06-17 | 87 | 5 | 6 | Actual |
| 3903 | 100.00 | 2023-02-15 | 74 | 2 | 6 | Budget |
| 17977 | 36.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 33514 | 27.57 | 2025-05-17 | 69 | 1 | 13 | Actual |
| 32657 | 336.00 | 2025-05-17 | 67 | 6 | 4 | Actual |
| 30232 | 1520.58 | 2025-02-14 | 23 | 7 | 13 | Actual |
| 3669 | 217600.00 | 2023-02-15 | 101 | 6 | 4 | Budget |
| 37099 | 22.00 | 2025-09-15 | 96 | 1 | 3 | Actual |
| 9331 | 705.00 | 2023-07-16 | 77 | 1 | 5 | Actual |
| 30186 | 4662.74 | 2025-02-14 | 53 | 6 | 13 | Actual |
| 58 | 14300.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
| 7298 | 39.00 | 2023-05-18 | 94 | 2 | 6 | Actual |
| 10170 | 74.00 | 2023-08-16 | 68 | 6 | 3 | Actual |
| 20338 | 7.14 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 5393 | 63595.00 | 2023-03-18 | 94 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2023-05-18 | 56 | 6 | 5 | Actual |
| 9318 | 224.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
| 10395 | 141527.00 | 2023-08-16 | 101 | 6 | 4 | Actual |
| 29888 | 69.91 | 2025-02-14 | 90 | 2 | 11 | Actual |
| 9258 | 546.00 | 2023-07-16 | 81 | 6 | 4 | Actual |
| 18516 | 138.00 | 2024-03-17 | 89 | 6 | 12 | Actual |
| 23897 | 17320.00 | 2024-09-14 | 100 | 7 | 5 | Actual |
| 33752 | 655.00 | 2025-06-17 | 73 | 1 | 4 | Actual |
| 34419 | 1939.09 | 2025-06-17 | 61 | 4 | 11 | Actual |
| 9279 | 137605.00 | 2023-07-16 | 101 | 6 | 4 | Actual |
| 32694 | 16779.00 | 2025-05-17 | 22 | 7 | 4 | Actual |
| 22499 | 139.06 | 2024-07-15 | 61 | 1 | 12 | Actual |
| 35978 | 186.00 | 2025-08-16 | 85 | 6 | 3 | Actual |
| 912 | 78234.00 | 2022-11-15 | 101 | 6 | 7 | Actual |
| 1342 | 1051.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 35372 | 1419.29 | 2025-07-16 | 65 | 1 | 8 | Actual |
| 25886 | 34909.00 | 2024-11-14 | 33 | 7 | 4 | Actual |
| 21911 | 43647.00 | 2024-07-15 | 39 | 7 | 5 | Actual |
Generated 2025-12-15 09:45:47.579 UTC