[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 15866
23543 items
NOTE: Only 1000 elements of total 23543 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20212 | 414.73 | 2024-05-17 | 73 | 2 | 8 | Actual |
| 24777 | 1649.00 | 2024-10-15 | 63 | 6 | 4 | Actual |
| 13576 | 203179.00 | 2023-11-15 | 35 | 7 | 3 | Actual |
| 2418 | 159.00 | 2023-01-16 | 80 | 7 | 3 | Actual |
| 7549 | 50.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 35035 | 946.00 | 2025-07-16 | 80 | 6 | 5 | Actual |
| 38507 | 122991.00 | 2025-10-16 | 15 | 7 | 5 | Actual |
| 11561 | 400.00 | 2023-09-15 | 73 | 1 | 5 | Budget |
| 19157 | 842.01 | 2024-04-16 | 76 | 1 | 8 | Actual |
| 24319 | 274.17 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 37565 | 41631.00 | 2025-09-15 | 32 | 7 | 6 | Actual |
| 595 | 602.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 28936 | -24.77 | 2025-01-15 | 91 | 2 | 12 | Actual |
| 24685 | 52000.00 | 2024-10-15 | 99 | 6 | 3 | Actual |
| 16264 | 57.14 | 2024-01-16 | 73 | 3 | 11 | Actual |
| 34376 | 141.19 | 2025-06-17 | 77 | 2 | 11 | Actual |
| 36150 | 1431.00 | 2025-08-16 | 80 | 1 | 5 | Actual |
| 8278 | 414.00 | 2023-06-18 | 81 | 6 | 5 | Actual |
| 25221 | 637.46 | 2024-10-15 | 66 | 1 | 8 | Actual |
| 24593 | 7760.48 | 2024-09-14 | 101 | 6 | 12 | Actual |
| 36259 | 94.00 | 2025-08-16 | 65 | 2 | 6 | Actual |
| 33015 | 1820.00 | 2025-05-17 | 80 | 1 | 7 | Actual |
| 33578 | 901.27 | 2025-05-17 | 77 | 6 | 13 | Actual |
| 19738 | 156.00 | 2024-05-17 | 67 | 6 | 4 | Actual |
| 4048 | 118.00 | 2023-02-15 | 76 | 5 | 6 | Actual |
| 31927 | 89.00 | 2025-04-16 | 82 | 6 | 7 | Actual |
| 6725 | 3682.97 | 2023-04-17 | 23 | 7 | 8 | Actual |
| 25591 | 131.61 | 2024-10-15 | 53 | 6 | 12 | Actual |
| 26883 | 419318.00 | 2024-12-15 | 101 | 6 | 3 | Actual |
| 5650 | 100.00 | 2023-04-17 | 84 | 1 | 3 | Budget |
| 34123 | 25510.00 | 2025-06-17 | 100 | 7 | 6 | Actual |
| 35645 | 555.02 | 2025-07-16 | 80 | 6 | 11 | Actual |
| 37572 | 39229.00 | 2025-09-15 | 40 | 7 | 6 | Actual |
| 17086 | 42893.00 | 2024-02-15 | 7 | 7 | 7 | Actual |
| 32440 | 3789.04 | 2025-04-16 | 61 | 6 | 13 | Actual |
| 11725 | 480.00 | 2023-09-15 | 87 | 1 | 6 | Budget |
| 6973 | 11.00 | 2023-05-18 | 96 | 1 | 4 | Actual |
| 23928 | 60.00 | 2024-09-14 | 65 | 2 | 6 | Actual |
| 20643 | 54358.00 | 2024-06-17 | 60 | 6 | 3 | Actual |
| 6289 | 21.00 | 2023-04-17 | 71 | 5 | 6 | Actual |
| 20598 | 27466.16 | 2024-05-17 | 31 | 7 | 12 | Actual |
| 19066 | 295.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 25069 | 273.00 | 2024-10-15 | 65 | 6 | 6 | Actual |
| 37157 | 32261.00 | 2025-09-15 | 34 | 7 | 3 | Actual |
| 17804 | 302.00 | 2024-03-17 | 73 | 6 | 5 | Actual |
| 3843 | 346.00 | 2023-02-15 | 66 | 1 | 6 | Actual |
| 3187 | 3569.33 | 2023-01-16 | 62 | 1 | 8 | Actual |
| 2991 | 579.00 | 2023-01-16 | 80 | 6 | 6 | Actual |
| 20912 | -148500.00 | 2024-06-17 | 43 | 7 | 5 | Actual |
| 20577 | 256.08 | 2024-05-17 | 92 | 6 | 12 | Actual |
| 37140 | 14925.00 | 2025-09-15 | 7 | 7 | 3 | Actual |
| 16321 | 51.82 | 2024-01-16 | 77 | 5 | 11 | Actual |
| 37272 | 33856.00 | 2025-09-15 | 28 | 7 | 4 | Actual |
| 4542 | 2089.00 | 2023-03-18 | 53 | 6 | 3 | Actual |
| 22818 | 173.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 12314 | 700224.73 | 2023-09-15 | 101 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-11-15 | 72 | 6 | 5 | Budget |
| 23395 | 200.76 | 2024-08-15 | 74 | 4 | 11 | Actual |
| 17702 | 3134.00 | 2024-03-17 | 62 | 6 | 4 | Actual |
| 9966 | 455.64 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 29863 | 228.42 | 2025-02-14 | 94 | 1 | 11 | Actual |
| 28086 | 13.00 | 2025-01-15 | 94 | 7 | 3 | Actual |
| 15363 | 864.00 | 2023-12-16 | 97 | 6 | 11 | Actual |
| 14389 | 5546.40 | 2023-11-15 | 46 | 7 | 11 | Actual |
| 29144 | 720.00 | 2025-02-14 | 90 | 1 | 3 | Actual |
| 6265 | 91.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 9203 | 253.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 22052 | 35424.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
| 9519 | 68.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 32304 | 349.70 | 2025-04-16 | 81 | 1 | 12 | Actual |
| 28933 | 96.51 | 2025-01-15 | 87 | 2 | 12 | Actual |
| 18133 | 75532.00 | 2024-03-17 | 34 | 7 | 7 | Actual |
| 27350 | 226098.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
| 21613 | 83720.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 8066 | 256.00 | 2023-06-18 | 74 | 1 | 4 | Actual |
| 39054 | 24.16 | 2025-10-16 | 68 | 5 | 11 | Actual |
| 24542 | 6.08 | 2024-09-14 | 73 | 2 | 12 | Actual |
| 36574 | 42491.27 | 2025-08-16 | 52 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-17 | 61 | 1 | 8 | Budget |
| 10106 | 380.00 | 2023-08-16 | 65 | 1 | 3 | Budget |
| 19135 | 26886.00 | 2024-04-16 | 32 | 7 | 7 | Actual |
| 13338 | 1100.00 | 2023-10-16 | 62 | 2 | 8 | Budget |
| 17865 | 432.00 | 2024-03-17 | 77 | 1 | 6 | Actual |
| 28367 | 375.00 | 2025-01-15 | 77 | 4 | 6 | Actual |
| 24204 | 270.78 | 2024-09-14 | 84 | 1 | 8 | Actual |
| 5186 | 50.00 | 2023-03-18 | 84 | 5 | 6 | Budget |
| 30662 | 1539.00 | 2025-03-17 | 61 | 5 | 6 | Actual |
| 29420 | 119024.00 | 2025-02-14 | 35 | 7 | 5 | Actual |
| 15761 | 550422.00 | 2024-01-16 | 101 | 6 | 5 | Actual |
| 30278 | 309.00 | 2025-03-17 | 54 | 6 | 3 | Actual |
| 21216 | 1785.96 | 2024-06-17 | 80 | 1 | 8 | Actual |
| 20098 | 74.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 17373 | 17367.04 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 850 | 782.00 | 2022-11-15 | 52 | 6 | 7 | Actual |
| 22840 | 203.00 | 2024-08-15 | 68 | 6 | 5 | Actual |
| 8932 | 380.00 | 2023-06-18 | 80 | 6 | 8 | Budget |
| 26207 | 926.00 | 2024-11-14 | 81 | 1 | 7 | Actual |
| 28564 | 98274.12 | 2025-01-15 | 60 | 1 | 8 | Actual |
| 32817 | 153.00 | 2025-05-17 | 78 | 1 | 6 | Actual |
| 22163 | 637.00 | 2024-07-15 | 81 | 6 | 7 | Actual |
| 25208 | 72164.00 | 2024-10-15 | 34 | 7 | 7 | Actual |
| 37170 | 90.00 | 2025-09-15 | 67 | 7 | 3 | Actual |
| 9187 | 500.00 | 2023-07-16 | 73 | 1 | 4 | Budget |
| 6569 | 137.45 | 2023-04-17 | 71 | 1 | 8 | Actual |
| 25026 | 60.00 | 2024-10-15 | 84 | 4 | 6 | Actual |
| 35522 | 107.14 | 2025-07-16 | 67 | 2 | 11 | Actual |
| 20117 | 2827.00 | 2024-05-17 | 62 | 6 | 7 | Actual |
| 2574 | -7522.00 | 2023-01-16 | 46 | 7 | 4 | Actual |
| 541 | 105.00 | 2022-11-15 | 76 | 2 | 6 | Actual |
| 20349 | 6680.67 | 2024-05-17 | 60 | 3 | 11 | Actual |
| 17358 | 14.59 | 2024-02-15 | 83 | 5 | 11 | Actual |
| 39032 | 275.23 | 2025-10-16 | 76 | 4 | 11 | Actual |
| 30073 | 3009.33 | 2025-02-14 | 61 | 6 | 12 | Actual |
| 8203 | 353.00 | 2023-06-18 | 73 | 1 | 5 | Actual |
| 20171 | 27465.00 | 2024-05-17 | 40 | 7 | 7 | Actual |
| 19528 | 17.78 | 2024-04-16 | 67 | 6 | 12 | Actual |
| 27717 | 1861.43 | 2024-12-15 | 23 | 7 | 11 | Actual |
| 35299 | -368.00 | 2025-07-16 | 91 | 1 | 7 | Actual |
| 9897 | 15391.00 | 2023-07-16 | 28 | 7 | 7 | Actual |
| 10088 | 23586.37 | 2023-07-16 | 32 | 7 | 8 | Actual |
| 15285 | 149.70 | 2023-12-16 | 74 | 3 | 11 | Actual |
| 20327 | 22.04 | 2024-05-17 | 67 | 2 | 11 | Actual |
| 2496 | 2666.00 | 2023-01-16 | 61 | 6 | 4 | Actual |
| 36237 | 60.00 | 2025-08-16 | 71 | 1 | 6 | Actual |
| 21534 | 23.10 | 2024-06-17 | 76 | 1 | 12 | Actual |
| 9667 | 10.00 | 2023-07-16 | 82 | 5 | 6 | Budget |
| 9149 | 109.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 33856 | 1134.00 | 2025-06-17 | 87 | 1 | 5 | Actual |
| 6131 | 11232.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 1554 | 100.00 | 2022-12-16 | 85 | 6 | 5 | Budget |
| 13879 | 249.00 | 2023-11-15 | 90 | 3 | 6 | Actual |
| 18529 | 840.14 | 2024-03-17 | 14 | 7 | 12 | Actual |
| 32667 | 1323.00 | 2025-05-17 | 80 | 6 | 4 | Actual |
| 38310 | 64944.00 | 2025-10-16 | 38 | 7 | 3 | Actual |
| 26469 | 52.89 | 2024-11-14 | 68 | 3 | 11 | Actual |
| 4894 | 60.00 | 2023-03-18 | 71 | 6 | 5 | Budget |
| 31185 | 35.87 | 2025-03-17 | 85 | 2 | 12 | Actual |
| 30055 | 70.97 | 2025-02-14 | 81 | 2 | 12 | Actual |
| 9808 | 192.00 | 2023-07-16 | 84 | 1 | 7 | Actual |
| 28073 | 324.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
| 26114 | 209.00 | 2024-11-14 | 80 | 5 | 6 | Actual |
| 4935 | 54426.00 | 2023-03-18 | 13 | 7 | 5 | Actual |
| 32330 | 66.72 | 2025-04-16 | 71 | 6 | 12 | Actual |
| 26743 | 1004.78 | 2024-11-14 | 80 | 2 | 13 | Actual |
| 23120 | 3339.00 | 2024-08-15 | 54 | 6 | 7 | Actual |
| 2651 | 291.00 | 2023-01-16 | 73 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2023-05-18 | 63 | 6 | 7 | Budget |
| 11458 | 151100.00 | 2023-09-15 | 56 | 6 | 4 | Budget |
| 20136 | 128.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 15881 | 123.00 | 2024-01-16 | 74 | 4 | 6 | Actual |
| 31907 | 211238.00 | 2025-04-16 | 56 | 6 | 7 | Actual |
| 20216 | 229.87 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 19537 | 14.59 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 16454 | 333.74 | 2024-01-16 | 52 | 6 | 12 | Actual |
| 8080 | 200.00 | 2023-06-18 | 83 | 1 | 4 | Budget |
| 24624 | 7952.00 | 2024-10-15 | 62 | 1 | 3 | Actual |
| 14311 | 83.74 | 2023-11-15 | 76 | 4 | 11 | Actual |
| 936 | 37554.00 | 2022-11-15 | 39 | 7 | 7 | Actual |
| 26865 | 3140.00 | 2024-12-15 | 76 | 6 | 3 | Actual |
| 32985 | 6123.00 | 2025-05-17 | 23 | 7 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 15985 | 72491.00 | 2024-01-16 | 46 | 7 | 6 | Actual |
| 8563 | 47.00 | 2023-06-18 | 94 | 5 | 6 | Actual |
| 5036 | 139.00 | 2023-03-18 | 81 | 2 | 6 | Actual |
| 22388 | 25.23 | 2024-07-15 | 71 | 3 | 11 | Actual |
| 34510 | 455141.15 | 2025-06-17 | 6 | 7 | 11 | Actual |
| 26510 | 186.93 | 2024-11-14 | 87 | 4 | 11 | Actual |
| 27602 | 350.77 | 2024-12-15 | 81 | 3 | 11 | Actual |
| 28781 | 269.91 | 2025-01-15 | 81 | 4 | 11 | Actual |
| 27499 | 75307.03 | 2024-12-15 | 94 | 6 | 8 | Actual |
| 30368 | 85652.00 | 2025-03-17 | 60 | 1 | 4 | Actual |
| 5014 | 100.00 | 2023-03-18 | 65 | 2 | 6 | Budget |
| 35009 | -396.00 | 2025-07-16 | 91 | 1 | 5 | Actual |
| 26757 | 68577.97 | 2024-11-14 | 54 | 6 | 13 | Actual |
| 26156 | -306.00 | 2024-11-14 | 91 | 6 | 6 | Actual |
| 10398 | 10211.00 | 2023-08-16 | 7 | 7 | 4 | Actual |
| 23057 | 406.00 | 2024-08-15 | 92 | 6 | 6 | Actual |
| 18399 | 53.95 | 2024-03-17 | 54 | 6 | 11 | Actual |
| 26666 | 188.00 | 2024-11-14 | 90 | 6 | 12 | Actual |
| 5213 | 196.00 | 2023-03-18 | 65 | 6 | 6 | Actual |
| 38553 | 459.00 | 2025-10-16 | 92 | 1 | 6 | Actual |
| 31358 | 1534.61 | 2025-03-17 | 23 | 7 | 13 | Actual |
| 24333 | 6108.32 | 2024-09-14 | 60 | 2 | 11 | Actual |
| 33698 | 100674.00 | 2025-06-17 | 21 | 7 | 3 | Actual |
| 6903 | 100.00 | 2023-05-18 | 77 | 7 | 3 | Budget |
| 23256 | 7202.73 | 2024-08-15 | 76 | 6 | 8 | Actual |
| 26863 | 497.00 | 2024-12-15 | 73 | 6 | 3 | Actual |
| 9858 | 166.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 13333 | 26763.70 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 21653 | 51.00 | 2024-07-15 | 69 | 6 | 3 | Actual |
| 20199 | 558.67 | 2024-05-17 | 92 | 1 | 8 | Actual |
| 27100 | 123931.00 | 2024-12-15 | 15 | 7 | 5 | Actual |
| 33487 | 16743.62 | 2025-05-17 | 19 | 7 | 12 | Actual |
| 14005 | 819.00 | 2023-11-15 | 66 | 1 | 7 | Actual |
| 30182 | -195.24 | 2025-02-14 | 91 | 2 | 13 | Actual |
| 32398 | 139.85 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 18422 | 42.25 | 2024-03-17 | 84 | 6 | 11 | Actual |
| 14194 | 250925.45 | 2023-11-15 | 15 | 7 | 8 | Actual |
| 38813 | 39088.00 | 2025-10-16 | 38 | 7 | 7 | Actual |
| 13573 | 45431.00 | 2023-11-15 | 32 | 7 | 3 | Actual |
| 11313 | 77.00 | 2023-09-15 | 84 | 6 | 3 | Actual |
| 34133 | 861.00 | 2025-06-17 | 73 | 1 | 7 | Actual |
| 28967 | 670.98 | 2025-01-15 | 87 | 6 | 12 | Actual |
| 7563 | 715.00 | 2023-05-18 | 81 | 1 | 7 | Actual |
| 14779 | 1061.00 | 2023-12-16 | 97 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
| 4600 | 208944.00 | 2023-03-18 | 101 | 6 | 3 | Actual |
| 11442 | 990.00 | 2023-09-15 | 87 | 1 | 4 | Actual |
| 21996 | 11.00 | 2024-07-15 | 96 | 3 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-16 | 62 | 1 | 5 | Actual |
| 21321 | 22727.26 | 2024-06-17 | 100 | 7 | 8 | Actual |
| 35752 | 715.67 | 2025-07-16 | 65 | 6 | 12 | Actual |
| 23466 | 108.21 | 2024-08-15 | 89 | 6 | 11 | Actual |
| 22740 | 25790.00 | 2024-08-15 | 57 | 6 | 4 | Actual |
| 22161 | 263.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 9589 | 14170.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
| 18879 | 216.00 | 2024-04-16 | 90 | 1 | 6 | Actual |
| 26303 | 155.63 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 35719 | 903.97 | 2025-07-16 | 62 | 2 | 12 | Actual |
| 29137 | 1073.00 | 2025-02-14 | 81 | 1 | 3 | Actual |
| 22296 | 716599.28 | 2024-07-15 | 101 | 6 | 8 | Actual |
| 1239 | 130511.00 | 2022-12-16 | 101 | 6 | 3 | Actual |
| 18972 | 11.00 | 2024-04-16 | 71 | 5 | 6 | Actual |
| 7627 | 191.00 | 2023-05-18 | 83 | 6 | 7 | Actual |
| 11037 | 843.52 | 2023-08-16 | 66 | 1 | 8 | Actual |
| 34744 | 161649.88 | 2025-06-17 | 101 | 6 | 13 | Actual |
| 36061 | 480.00 | 2025-08-16 | 83 | 1 | 4 | Actual |
| 8022 | 100.00 | 2023-06-18 | 77 | 7 | 3 | Budget |
| 9140 | 90.00 | 2023-07-16 | 74 | 7 | 3 | Budget |
| 18675 | 428.00 | 2024-04-16 | 65 | 1 | 4 | Actual |
| 25099 | 6965.00 | 2024-10-15 | 8 | 7 | 6 | Actual |
| 14906 | 175.00 | 2023-12-16 | 81 | 4 | 6 | Actual |
| 9465 | 200.00 | 2023-07-16 | 74 | 1 | 6 | Budget |
| 19580 | 6504.07 | 2024-04-16 | 100 | 7 | 12 | Actual |
| 3807 | 129198.00 | 2023-02-15 | 4 | 7 | 5 | Actual |
| 31508 | 1955.00 | 2025-04-16 | 80 | 1 | 4 | Actual |
| 23838 | 39154.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
| 8989 | 336.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 5935 | 89446.00 | 2023-04-17 | 37 | 7 | 4 | Actual |
| 27664 | -59.88 | 2024-12-15 | 91 | 5 | 11 | Actual |
| 33835 | 34483.00 | 2025-06-17 | 100 | 7 | 4 | Actual |
| 9639 | 950.00 | 2023-07-16 | 61 | 5 | 6 | Budget |
| 32738 | 58263.00 | 2025-05-17 | 12 | 2 | 5 | Actual |
| 7849 | 49674.73 | 2023-05-18 | 31 | 7 | 8 | Actual |
| 20082 | 59202.00 | 2024-05-17 | 60 | 1 | 7 | Actual |
| 5267 | 9604.00 | 2023-03-18 | 18 | 7 | 6 | Actual |
| 29285 | 790.00 | 2025-02-14 | 72 | 6 | 4 | Actual |
| 7342 | 550.00 | 2023-05-18 | 87 | 3 | 6 | Budget |
| 30897 | 207.15 | 2025-03-17 | 94 | 2 | 8 | Actual |
| 3229 | 8.00 | 2023-01-16 | 96 | 1 | 8 | Actual |
| 20282 | 80735.92 | 2024-05-17 | 31 | 7 | 8 | Actual |
| 27612 | 157.15 | 2024-12-15 | 94 | 3 | 11 | Actual |
| 13923 | 246.00 | 2023-11-15 | 80 | 5 | 6 | Actual |
| 18663 | 37.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 30390 | 490.00 | 2025-03-17 | 90 | 1 | 4 | Actual |
| 8544 | 90.00 | 2023-06-18 | 78 | 5 | 6 | Actual |
| 9688 | 56700.00 | 2023-07-16 | 56 | 6 | 6 | Budget |
| 2621 | 243.00 | 2023-01-16 | 94 | 1 | 5 | Actual |
| 13571 | 267630.00 | 2023-11-15 | 29 | 7 | 3 | Actual |
| 27780 | 22.04 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 23173 | 22545.00 | 2024-08-15 | 33 | 7 | 7 | Actual |
| 30050 | 364.60 | 2025-02-14 | 74 | 2 | 12 | Actual |
| 32227 | 45584.59 | 2025-04-16 | 56 | 6 | 11 | Actual |
| 27888 | 424.07 | 2024-12-15 | 73 | 2 | 13 | Actual |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-07-15 | 94 | 6 | 8 | Actual |
| 34831 | -306.00 | 2025-07-16 | 91 | 6 | 3 | Actual |
| 23955 | 1404.00 | 2024-09-14 | 62 | 3 | 6 | Actual |
| 34085 | 78.00 | 2025-06-17 | 84 | 6 | 6 | Actual |
| 9917 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 15492 | 187.00 | 2024-01-16 | 71 | 1 | 3 | Actual |
| 12952 | 246.00 | 2023-10-16 | 90 | 3 | 6 | Actual |
| 33918 | 29634.00 | 2025-06-17 | 33 | 7 | 5 | Actual |
| 37947 | 123.10 | 2025-09-15 | 83 | 6 | 11 | Actual |
| 28234 | 220.00 | 2025-01-15 | 84 | 6 | 5 | Actual |
| 30235 | 60790.10 | 2025-02-14 | 29 | 7 | 13 | Actual |
| 9012 | 380.00 | 2023-07-16 | 81 | 1 | 3 | Budget |
| 7286 | 60.00 | 2023-05-18 | 83 | 2 | 6 | Budget |
| 30481 | 1134.00 | 2025-03-17 | 87 | 1 | 5 | Actual |
| 21648 | 8928.00 | 2024-07-15 | 63 | 6 | 3 | Actual |
| 9077 | 86.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 4828 | 280.00 | 2023-03-18 | 67 | 1 | 5 | Budget |
| 17879 | 102841.00 | 2024-03-17 | 12 | 2 | 6 | Actual |
| 26415 | 22.04 | 2024-11-14 | 69 | 1 | 11 | Actual |
| 13429 | 90.00 | 2023-10-16 | 84 | 6 | 8 | Budget |
| 22928 | 8.00 | 2024-08-15 | 71 | 2 | 6 | Actual |
| 10903 | 190.00 | 2023-08-16 | 68 | 1 | 7 | Actual |
| 18316 | 8875.39 | 2024-03-17 | 60 | 3 | 11 | Actual |
| 4428 | 857.16 | 2023-02-15 | 72 | 6 | 8 | Actual |
| 32535 | 488.00 | 2025-05-17 | 65 | 6 | 3 | Actual |
| 26884 | 593571.00 | 2024-12-15 | 4 | 7 | 3 | Actual |
| 9577 | 117.00 | 2023-07-16 | 84 | 3 | 6 | Actual |
| 11999 | 18991.00 | 2023-09-15 | 24 | 7 | 6 | Actual |
| 27117 | 57431.00 | 2024-12-15 | 39 | 7 | 5 | Actual |
| 3519 | 60.00 | 2023-02-15 | 67 | 7 | 3 | Budget |
| 28447 | 68245.00 | 2025-01-15 | 13 | 7 | 6 | Actual |
| 4476 | 20742.38 | 2023-02-15 | 24 | 7 | 8 | Actual |
| 34389 | 50.76 | 2025-06-17 | 94 | 2 | 11 | Actual |
| 13607 | 118.00 | 2023-11-15 | 90 | 7 | 3 | Actual |
| 32740 | 7768.00 | 2025-05-17 | 53 | 6 | 5 | Actual |
| 33494 | 67162.65 | 2025-05-17 | 29 | 7 | 12 | Actual |
| 15089 | 28621.00 | 2023-12-16 | 32 | 7 | 7 | Actual |
| 2394 | 535.00 | 2023-01-16 | 61 | 7 | 3 | Actual |
| 21383 | 43.31 | 2024-06-17 | 68 | 3 | 11 | Actual |
| 23314 | 147.57 | 2024-08-15 | 76 | 1 | 11 | Actual |
| 28307 | 36.00 | 2025-01-15 | 68 | 2 | 6 | Actual |
| 36592 | 6567.87 | 2025-08-16 | 76 | 6 | 8 | Actual |
| 24395 | 17.78 | 2024-09-14 | 71 | 4 | 11 | Actual |
| 13163 | 272.00 | 2023-10-16 | 74 | 1 | 7 | Actual |
| 9686 | 10062.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
| 9675 | 200.00 | 2023-07-16 | 87 | 5 | 6 | Budget |
| 19665 | 96969.00 | 2024-05-17 | 35 | 7 | 3 | Actual |
| 7164 | 126.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 35504 | 436.94 | 2025-07-16 | 81 | 1 | 11 | Actual |
| 2417 | 46.00 | 2023-01-16 | 78 | 7 | 3 | Actual |
| 14505 | 5780.65 | 2023-11-15 | 100 | 7 | 12 | Actual |
| 24327 | 155.02 | 2024-09-14 | 90 | 1 | 11 | Actual |
| 31145 | 34.80 | 2025-03-17 | 69 | 1 | 12 | Actual |
| 29971 | 116.72 | 2025-02-14 | 83 | 6 | 11 | Actual |
| 15850 | 92.00 | 2024-01-16 | 67 | 3 | 6 | Actual |
| 28312 | 77.00 | 2025-01-15 | 76 | 2 | 6 | Actual |
| 32525 | 59367.00 | 2025-05-17 | 12 | 2 | 3 | Actual |
| 15675 | 93285.00 | 2024-01-16 | 15 | 7 | 4 | Actual |
| 37738 | 1438.99 | 2025-09-15 | 72 | 6 | 8 | Actual |
| 27343 | 544.00 | 2024-12-15 | 92 | 1 | 7 | Actual |
| 38113 | 195.99 | 2025-09-15 | 67 | 1 | 13 | Actual |
| 18161 | 231.39 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 32979 | 69616.00 | 2025-05-17 | 15 | 7 | 6 | Actual |
| 31051 | 133.74 | 2025-03-17 | 67 | 4 | 11 | Actual |
| 21732 | 52241.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 31639 | 266.00 | 2025-04-16 | 83 | 6 | 5 | Actual |
| 6032 | 650.00 | 2023-04-17 | 80 | 6 | 5 | Budget |
| 38702 | 62792.00 | 2025-10-16 | 13 | 7 | 6 | Actual |
| 8925 | 3999.64 | 2023-06-18 | 76 | 6 | 8 | Actual |
| 3320 | 280.00 | 2023-01-16 | 81 | 6 | 8 | Budget |
| 8147 | 630.00 | 2023-06-18 | 87 | 6 | 4 | Actual |
| 16112 | 613.21 | 2024-01-16 | 66 | 2 | 8 | Actual |
| 20260 | 393.51 | 2024-05-17 | 92 | 6 | 8 | Actual |
| 32601 | 203.00 | 2025-05-17 | 76 | 7 | 3 | Actual |
| 19795 | 726.00 | 2024-05-17 | 65 | 1 | 5 | Actual |
| 9939 | 750.00 | 2023-07-16 | 80 | 1 | 8 | Budget |
| 22077 | 181.00 | 2024-07-15 | 89 | 6 | 6 | Actual |
| 25535 | 158310.23 | 2024-10-15 | 46 | 7 | 11 | Actual |
| 33110 | 425.33 | 2025-05-17 | 83 | 1 | 8 | Actual |
| 7574 | 900.00 | 2023-05-18 | 87 | 1 | 7 | Actual |
| 34351 | 588.00 | 2025-06-17 | 81 | 1 | 11 | Actual |
| 10015 | 15257.43 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 370 | 750.00 | 2022-11-15 | 87 | 1 | 5 | Budget |
| 24331 | 5.00 | 2024-09-14 | 96 | 1 | 11 | Actual |
| 28356 | 1497.00 | 2025-01-15 | 61 | 4 | 6 | Actual |
| 15476 | 66477.53 | 2023-12-16 | 35 | 7 | 12 | Actual |
| 31598 | 743.00 | 2025-04-16 | 76 | 1 | 5 | Actual |
| 33814 | 136635.00 | 2025-06-17 | 15 | 7 | 4 | Actual |
| 3759 | 2244.00 | 2023-02-15 | 63 | 6 | 5 | Actual |
| 31366 | 51495.19 | 2025-03-17 | 35 | 7 | 13 | Actual |
| 1125 | 23586.37 | 2022-11-15 | 40 | 7 | 8 | Actual |
| 9054 | 80.00 | 2023-07-16 | 68 | 6 | 3 | Budget |
| 9739 | 7.00 | 2023-07-16 | 96 | 6 | 6 | Actual |
| 6033 | 459.00 | 2023-04-17 | 81 | 6 | 5 | Actual |
| 26508 | 40.12 | 2024-11-14 | 84 | 4 | 11 | Actual |
| 22237 | 576.85 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 14914 | -162.00 | 2023-12-16 | 91 | 4 | 6 | Actual |
| 2816 | 380.00 | 2023-01-16 | 65 | 3 | 6 | Budget |
| 21037 | 164.00 | 2024-06-17 | 81 | 5 | 6 | Actual |
| 32637 | 395.00 | 2025-05-17 | 85 | 1 | 4 | Actual |
| 4969 | 159.00 | 2023-03-18 | 67 | 1 | 6 | Actual |
| 21885 | 676.00 | 2024-07-15 | 97 | 6 | 5 | Actual |
| 32860 | 3326.00 | 2025-05-17 | 61 | 3 | 6 | Actual |
| 17984 | 148.00 | 2024-03-17 | 92 | 5 | 6 | Actual |
| 17905 | 3.00 | 2024-03-17 | 96 | 2 | 6 | Actual |
| 38218 | 56379.50 | 2025-09-15 | 39 | 7 | 13 | Actual |
| 13973 | 15160.00 | 2023-11-15 | 7 | 7 | 6 | Actual |
| 4383 | 502.61 | 2023-02-15 | 81 | 2 | 8 | Actual |
| 20323 | 712.47 | 2024-05-17 | 61 | 2 | 11 | Actual |
| 36798 | 82.68 | 2025-08-16 | 84 | 6 | 11 | Actual |
| 36054 | 529.00 | 2025-08-16 | 74 | 1 | 4 | Actual |
| 3728 | 468.00 | 2023-02-15 | 81 | 1 | 5 | Actual |
| 11486 | 4093.00 | 2023-09-15 | 76 | 6 | 4 | Actual |
| 27708 | 12421.20 | 2024-12-15 | 8 | 7 | 11 | Actual |
| 27726 | 72067.00 | 2024-12-15 | 37 | 7 | 11 | Actual |
| 38858 | 442.00 | 2025-10-16 | 76 | 2 | 8 | Actual |
| 691 | 200.00 | 2022-11-15 | 81 | 5 | 6 | Budget |
| 34263 | 245.03 | 2025-06-17 | 84 | 2 | 8 | Actual |
| 3039 | 1573502.00 | 2023-01-16 | 43 | 7 | 6 | Actual |
| 7566 | 60.00 | 2023-05-18 | 82 | 1 | 7 | Budget |
| 6694 | 43.51 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 4892 | 32.00 | 2023-03-18 | 69 | 6 | 5 | Actual |
| 26694 | 46926.10 | 2024-11-14 | 37 | 7 | 12 | Actual |
| 28847 | 448.64 | 2025-01-15 | 87 | 6 | 11 | Actual |
| 12102 | 200.00 | 2023-09-15 | 78 | 6 | 7 | Budget |
| 37703 | 96.54 | 2025-09-15 | 69 | 2 | 8 | Actual |
| 1833 | 7300.00 | 2022-12-16 | 52 | 6 | 6 | Actual |
| 24663 | 54.00 | 2024-10-15 | 69 | 6 | 3 | Actual |
| 33057 | 354.00 | 2025-05-17 | 90 | 6 | 7 | Actual |
| 32551 | 177.00 | 2025-05-17 | 84 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2024-02-15 | 57 | 6 | 3 | Actual |
| 34330 | 45521.63 | 2025-06-17 | 38 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-09-14 | 69 | 6 | 8 | Actual |
| 29889 | -54.56 | 2025-02-14 | 91 | 2 | 11 | Actual |
| 11662 | 49581.00 | 2023-09-15 | 14 | 7 | 5 | Actual |
| 3435 | 240.00 | 2023-02-15 | 65 | 6 | 3 | Actual |
| 12080 | 301.00 | 2023-09-15 | 65 | 6 | 7 | Actual |
| 35074 | 68168.00 | 2025-07-16 | 39 | 7 | 5 | Actual |
| 15399 | 11.40 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 38091 | 4552.97 | 2025-09-15 | 22 | 7 | 12 | Actual |
| 18686 | 984.00 | 2024-04-16 | 80 | 1 | 4 | Actual |
| 33004 | 1037.00 | 2025-05-17 | 65 | 1 | 7 | Actual |
| 25796 | 75.00 | 2024-11-14 | 89 | 7 | 3 | Actual |
| 7493 | 80.00 | 2023-05-18 | 85 | 6 | 6 | Budget |
| 32074 | 32242.59 | 2025-04-16 | 24 | 7 | 8 | Actual |
| 23100 | 435.00 | 2024-08-15 | 74 | 1 | 7 | Actual |
| 23534 | 259.27 | 2024-08-15 | 61 | 6 | 12 | Actual |
| 25384 | 10.33 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 20765 | 2225.00 | 2024-06-17 | 62 | 6 | 4 | Actual |
| 1496 | 324.00 | 2022-12-16 | 90 | 1 | 5 | Actual |
| 21603 | 7958.35 | 2024-06-17 | 33 | 7 | 12 | Actual |
| 34366 | 517.79 | 2025-06-17 | 62 | 2 | 11 | Actual |
| 35817 | 146.87 | 2025-07-16 | 73 | 1 | 13 | Actual |
| 33780 | 1056.00 | 2025-06-17 | 65 | 6 | 4 | Actual |
| 3646 | 650.00 | 2023-02-15 | 80 | 6 | 4 | Budget |
| 36694 | 20229.86 | 2025-08-16 | 60 | 3 | 11 | Actual |
| 11484 | 200.00 | 2023-09-15 | 74 | 6 | 4 | Budget |
| 38674 | 120.00 | 2025-10-16 | 68 | 6 | 6 | Actual |
| 19523 | 349.70 | 2024-04-16 | 61 | 6 | 12 | Actual |
| 11027 | 1237234.00 | 2023-08-16 | 46 | 7 | 7 | Actual |
| 17986 | 20967.00 | 2024-03-17 | 52 | 6 | 6 | Actual |
| 14975 | 8.00 | 2023-12-16 | 96 | 6 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
| 32066 | 155940.35 | 2025-04-16 | 14 | 7 | 8 | Actual |
| 24608 | 5420.01 | 2024-09-14 | 28 | 7 | 12 | Actual |
| 5657 | 280.00 | 2023-04-17 | 90 | 1 | 3 | Actual |
| 39386 | -105.00 | 2025-11-14 | 85 | 7 | 6 | Actual |
| 15970 | 10710.00 | 2024-01-16 | 22 | 7 | 6 | Actual |
| 26038 | 18.00 | 2024-11-14 | 84 | 2 | 6 | Actual |
| 3133 | 414.00 | 2023-01-16 | 81 | 6 | 7 | Actual |
| 38787 | 11.00 | 2025-10-16 | 96 | 6 | 7 | Actual |
| 36307 | -387.00 | 2025-08-16 | 91 | 3 | 6 | Actual |
| 34653 | 10950.96 | 2025-06-17 | 40 | 7 | 12 | Actual |
| 20091 | 457.00 | 2024-05-17 | 73 | 1 | 7 | Actual |
| 26619 | 24.16 | 2024-11-14 | 73 | 1 | 12 | Actual |
| 31095 | 362.47 | 2025-03-17 | 81 | 6 | 11 | Actual |
| 29852 | 824.18 | 2025-02-14 | 80 | 1 | 11 | Actual |
| 31836 | 29.00 | 2025-04-16 | 82 | 6 | 6 | Actual |
| 37735 | 364.72 | 2025-09-15 | 68 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 146 | 380.00 | 2022-11-15 | 62 | 7 | 3 | Budget |
| 11991 | 41074.00 | 2023-09-15 | 14 | 7 | 6 | Actual |
| 13814 | 389.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 27079 | 585.00 | 2024-12-15 | 81 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2024-03-17 | 61 | 6 | 5 | Actual |
| 11307 | 200.00 | 2023-09-15 | 81 | 6 | 3 | Budget |
| 15601 | 26.00 | 2024-01-16 | 94 | 7 | 3 | Actual |
| 25295 | 54.11 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 31992 | -492.85 | 2025-04-16 | 91 | 1 | 8 | Actual |
| 37861 | 102.89 | 2025-09-15 | 84 | 3 | 11 | Actual |
| 21557 | 25.23 | 2024-06-17 | 63 | 6 | 12 | Actual |
| 6469 | 15400.00 | 2023-04-17 | 57 | 6 | 7 | Budget |
| 26830 | 690.00 | 2024-12-15 | 76 | 1 | 3 | Actual |
| 37907 | 319.91 | 2025-09-15 | 74 | 5 | 11 | Actual |
| 12171 | 79.87 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 7030 | -171.00 | 2023-05-18 | 91 | 6 | 4 | Actual |
| 32823 | 115.00 | 2025-05-17 | 85 | 1 | 6 | Actual |
| 27987 | 350.00 | 2025-01-15 | 84 | 1 | 3 | Actual |
| 18511 | 5.01 | 2024-03-17 | 82 | 6 | 12 | Actual |
| 19386 | 53.95 | 2024-04-16 | 76 | 5 | 11 | Actual |
| 14074 | 39785.00 | 2023-11-15 | 19 | 7 | 7 | Actual |
| 18112 | 64000.00 | 2024-03-17 | 99 | 6 | 7 | Actual |
| 10397 | 377786.00 | 2023-08-16 | 6 | 7 | 4 | Actual |
| 37622 | 1036.00 | 2025-09-15 | 77 | 6 | 7 | Actual |
| 27859 | 32.83 | 2024-12-15 | 69 | 1 | 13 | Actual |
| 27537 | 255.02 | 2024-12-15 | 67 | 1 | 11 | Actual |
| 15513 | 35140.00 | 2024-01-16 | 53 | 6 | 3 | Actual |
| 25120 | 28910.00 | 2024-10-15 | 40 | 7 | 6 | Actual |
| 4101 | 60.00 | 2023-02-15 | 71 | 6 | 6 | Budget |
| 18754 | 29644.00 | 2024-04-16 | 33 | 7 | 4 | Actual |
| 7477 | 1051.00 | 2023-05-18 | 76 | 6 | 6 | Actual |
| 6038 | 200.00 | 2023-04-17 | 83 | 6 | 5 | Budget |
| 38685 | 34.00 | 2025-10-16 | 82 | 6 | 6 | Actual |
| 23151 | 10.00 | 2024-08-15 | 96 | 6 | 7 | Actual |
| 38077 | 779.00 | 2025-09-15 | 97 | 6 | 12 | Actual |
| 28074 | 110.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 35779 | 170524.15 | 2025-07-16 | 101 | 6 | 12 | Actual |
| 27818 | 378.43 | 2024-12-15 | 92 | 6 | 12 | Actual |
| 11184 | 4.00 | 2023-08-16 | 96 | 6 | 8 | Actual |
| 38547 | 88.00 | 2025-10-16 | 84 | 1 | 6 | Actual |
| 35723 | 58.21 | 2025-07-16 | 68 | 2 | 12 | Actual |
| 34323 | 246937.50 | 2025-06-17 | 29 | 7 | 8 | Actual |
| 23836 | 90754.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
| 18088 | 208.00 | 2024-03-17 | 67 | 6 | 7 | Actual |
| 36007 | 46513.00 | 2025-08-16 | 33 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2025-04-16 | 34 | 7 | 3 | Actual |
| 24938 | 186.00 | 2024-10-15 | 76 | 1 | 6 | Actual |
| 1519 | 16097.00 | 2022-12-16 | 63 | 6 | 5 | Actual |
| 4055 | 200.00 | 2023-02-15 | 81 | 5 | 6 | Budget |
| 4441 | 458.67 | 2023-02-15 | 81 | 6 | 8 | Actual |
| 37525 | 32.00 | 2025-09-15 | 69 | 6 | 6 | Actual |
| 9750 | 86383.00 | 2023-07-16 | 15 | 7 | 6 | Actual |
| 3848 | 100.00 | 2023-02-15 | 68 | 1 | 6 | Budget |
| 20610 | 82524.00 | 2024-06-17 | 60 | 1 | 3 | Actual |
| 29956 | 448.64 | 2025-02-14 | 65 | 6 | 11 | Actual |
| 3356 | 138627.91 | 2023-01-16 | 29 | 7 | 8 | Actual |
| 30824 | 55087.00 | 2025-03-17 | 19 | 7 | 7 | Actual |
| 19763 | 231770.00 | 2024-05-17 | 101 | 6 | 4 | Actual |
| 36921 | 197.57 | 2025-08-16 | 90 | 6 | 12 | Actual |
| 24354 | 44.38 | 2024-09-14 | 89 | 2 | 11 | Actual |
| 8561 | -115.00 | 2023-06-18 | 91 | 5 | 6 | Actual |
| 38848 | 4840.57 | 2025-10-16 | 61 | 2 | 8 | Actual |
| 21255 | 272.30 | 2024-06-17 | 94 | 2 | 8 | Actual |
| 1266 | -17111.00 | 2022-12-16 | 46 | 7 | 3 | Actual |
| 31263 | 88.97 | 2025-03-17 | 67 | 1 | 13 | Actual |
| 22668 | 240366.00 | 2024-08-15 | 29 | 7 | 3 | Actual |
| 7277 | 255.00 | 2023-05-18 | 77 | 2 | 6 | Actual |
| 34763 | 8666.33 | 2025-06-17 | 33 | 7 | 13 | Actual |
| 23113 | -235.00 | 2024-08-15 | 91 | 1 | 7 | Actual |
| 9186 | 357.00 | 2023-07-16 | 73 | 1 | 4 | Actual |
| 20949 | 8.00 | 2024-06-17 | 69 | 2 | 6 | Actual |
| 26955 | 106.00 | 2024-12-15 | 82 | 1 | 4 | Actual |
| 96 | 80.00 | 2022-11-15 | 84 | 6 | 3 | Budget |
| 17519 | 4811.49 | 2024-02-15 | 101 | 6 | 12 | Actual |
| 17684 | 50.00 | 2024-03-17 | 82 | 1 | 4 | Actual |
| 33493 | 8004.10 | 2025-05-17 | 28 | 7 | 12 | Actual |
| 36483 | 374.00 | 2025-08-16 | 90 | 6 | 7 | Actual |
| 28112 | -533.00 | 2025-01-15 | 91 | 1 | 4 | Actual |
| 18926 | 468.00 | 2024-04-16 | 80 | 3 | 6 | Actual |
| 36336 | 15585.00 | 2025-08-16 | 60 | 5 | 6 | Actual |
| 38452 | 72.00 | 2025-10-16 | 82 | 1 | 5 | Actual |
| 8364 | 100.00 | 2023-06-18 | 85 | 1 | 6 | Budget |
| 11273 | 17700.00 | 2023-09-15 | 60 | 6 | 3 | Budget |
| 34391 | 22215.00 | 2025-06-17 | 60 | 3 | 11 | Actual |
| 9107 | 22649.00 | 2023-07-16 | 24 | 7 | 3 | Actual |
| 17036 | 237.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 30295 | 869.00 | 2025-03-17 | 77 | 6 | 3 | Actual |
| 3662 | -162.00 | 2023-02-15 | 91 | 6 | 4 | Actual |
| 2812 | 2300.00 | 2023-01-16 | 61 | 3 | 6 | Budget |
| 17046 | 93066.00 | 2024-02-15 | 12 | 2 | 7 | Actual |
| 2682 | 38500.00 | 2023-01-16 | 99 | 6 | 5 | Actual |
| 30401 | 56810.00 | 2025-03-17 | 60 | 6 | 4 | Actual |
| 18459 | 438943.52 | 2024-03-17 | 43 | 7 | 11 | Actual |
| 2642 | 192.00 | 2023-01-16 | 67 | 6 | 5 | Actual |
| 27011 | 62956.00 | 2024-12-15 | 19 | 7 | 4 | Actual |
| 8486 | 40.00 | 2023-06-18 | 71 | 4 | 6 | Budget |
| 4039 | 50.00 | 2023-02-15 | 68 | 5 | 6 | Budget |
| 38299 | 20974.00 | 2025-10-16 | 22 | 7 | 3 | Actual |
| 21097 | 122053.00 | 2024-06-17 | 31 | 7 | 6 | Actual |
| 4338 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 11269 | 94400.00 | 2023-09-15 | 56 | 6 | 3 | Budget |
| 12994 | 80.00 | 2023-10-16 | 85 | 4 | 6 | Budget |
| 4084 | 17400.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
| 19756 | 232.00 | 2024-05-17 | 90 | 6 | 4 | Actual |
| 3233 | 1500.00 | 2023-01-16 | 61 | 2 | 8 | Budget |
| 13453 | 33121.40 | 2023-10-16 | 19 | 7 | 8 | Actual |
| 28353 | 761.00 | 2025-01-15 | 92 | 3 | 6 | Actual |
| 22148 | 3902.00 | 2024-07-15 | 62 | 6 | 7 | Actual |
| 3422 | 0.00 | 2023-02-15 | 54 | 6 | 3 | Budget |
| 31132 | 12914.83 | 2025-03-17 | 38 | 7 | 11 | Actual |
| 4687 | 280.00 | 2023-03-18 | 67 | 1 | 4 | Budget |
| 24292 | 176464.98 | 2024-09-14 | 29 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-10-16 | 67 | 1 | 8 | Actual |
| 28388 | 16.00 | 2025-01-15 | 69 | 5 | 6 | Actual |
| 20618 | 175.00 | 2024-06-17 | 71 | 1 | 3 | Actual |
| 19186 | 826.85 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 19498 | 7.14 | 2024-04-16 | 67 | 2 | 12 | Actual |
| 8620 | -185.00 | 2023-06-18 | 91 | 6 | 6 | Actual |
| 32519 | 381.00 | 2025-05-17 | 89 | 1 | 3 | Actual |
| 1736 | 417.00 | 2022-12-16 | 92 | 3 | 6 | Actual |
| 16417 | 2.89 | 2024-01-16 | 82 | 1 | 12 | Actual |
| 22985 | 113.00 | 2024-08-15 | 76 | 4 | 6 | Actual |
| 15119 | 307.15 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 35711 | 182.68 | 2025-07-16 | 90 | 1 | 12 | Actual |
| 37764 | 181237.79 | 2025-09-15 | 13 | 7 | 8 | Actual |
| 19790 | 490014.00 | 2024-05-17 | 46 | 7 | 4 | Actual |
| 27950 | 3941.68 | 2024-12-15 | 20 | 7 | 13 | Actual |
| 37053 | 13806.77 | 2025-08-16 | 19 | 7 | 13 | Actual |
| 25308 | 806213.07 | 2024-10-15 | 101 | 6 | 8 | Actual |
| 32768 | 417.00 | 2025-05-17 | 90 | 6 | 5 | Actual |
| 7716 | -230.73 | 2023-05-18 | 91 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2025-03-17 | 94 | 6 | 8 | Actual |
| 26462 | 4.00 | 2024-11-14 | 96 | 2 | 11 | Actual |
| 4247 | 1357.00 | 2023-02-15 | 76 | 6 | 7 | Actual |
| 19577 | 9491.36 | 2024-04-16 | 40 | 7 | 12 | Actual |
| 20394 | 43.31 | 2024-05-17 | 84 | 4 | 11 | Actual |
| 19851 | 313.00 | 2024-05-17 | 92 | 6 | 5 | Actual |
| 27621 | 34.80 | 2024-12-15 | 69 | 4 | 11 | Actual |
| 22128 | 657.00 | 2024-07-15 | 81 | 1 | 7 | Actual |
| 38826 | 123.81 | 2025-10-16 | 69 | 1 | 8 | Actual |
| 11236 | 100.00 | 2023-09-15 | 74 | 1 | 3 | Budget |
| 24273 | 6.00 | 2024-09-14 | 96 | 6 | 8 | Actual |
| 35344 | 18943.00 | 2025-07-16 | 8 | 7 | 7 | Actual |
| 10719 | 20.00 | 2023-08-16 | 69 | 4 | 6 | Actual |
| 14769 | 122.00 | 2023-12-16 | 83 | 6 | 5 | Actual |
| 32947 | 273.00 | 2025-05-17 | 66 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 17241 | 100.76 | 2024-02-15 | 73 | 1 | 11 | Actual |
| 11641 | 164.00 | 2023-09-15 | 84 | 6 | 5 | Actual |
| 28613 | 188.96 | 2025-01-15 | 89 | 2 | 8 | Actual |
| 20380 | 83.74 | 2024-05-17 | 66 | 4 | 11 | Actual |
| 9343 | 136.00 | 2023-07-16 | 84 | 1 | 5 | Actual |
| 36852 | 442.26 | 2025-08-16 | 80 | 1 | 12 | Actual |
| 34382 | 37.99 | 2025-06-17 | 84 | 2 | 11 | Actual |
| 12273 | 100.00 | 2023-09-15 | 67 | 6 | 8 | Budget |
| 38879 | 60776.46 | 2025-10-16 | 60 | 6 | 8 | Actual |
| 23526 | -94.98 | 2024-08-15 | 91 | 1 | 12 | Actual |
| 14183 | 147520.50 | 2023-11-15 | 94 | 6 | 8 | Actual |
| 27761 | 4943.40 | 2024-12-15 | 60 | 2 | 12 | Actual |
| 13013 | 165.00 | 2023-10-16 | 66 | 5 | 6 | Actual |
| 13474 | -15187.50 | 2023-11-14 | 92 | 7 | 3 | Actual |
| 38913 | 37536.63 | 2025-10-16 | 7 | 7 | 8 | Actual |
| 36376 | 27.00 | 2025-08-16 | 71 | 6 | 6 | Actual |
| 6064 | 8067.00 | 2023-04-17 | 20 | 7 | 5 | Actual |
| 19240 | 40730.63 | 2024-04-16 | 7 | 7 | 8 | Actual |
| 36786 | 45.44 | 2025-08-16 | 69 | 6 | 11 | Actual |
| 32018 | 222.30 | 2025-04-16 | 89 | 2 | 8 | Actual |
| 5141 | 52.00 | 2023-03-18 | 85 | 4 | 6 | Actual |
| 3775 | 200.00 | 2023-02-15 | 74 | 6 | 5 | Budget |
| 19978 | 246.00 | 2024-05-17 | 77 | 4 | 6 | Actual |
| 23117 | 96643.00 | 2024-08-15 | 12 | 2 | 7 | Actual |
| 3575 | 443.00 | 2023-02-15 | 73 | 1 | 4 | Actual |
| 15257 | 23.10 | 2023-12-16 | 73 | 2 | 11 | Actual |
| 13331 | 9.00 | 2023-10-16 | 96 | 1 | 8 | Actual |
| 399 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 38599 | 424.00 | 2025-10-16 | 81 | 3 | 6 | Actual |
| 22744 | 8382.00 | 2024-08-15 | 63 | 6 | 4 | Actual |
| 4457 | 40494.26 | 2023-02-15 | 94 | 6 | 8 | Actual |
| 9256 | 750.00 | 2023-07-16 | 80 | 6 | 4 | Budget |
| 37668 | 93674.04 | 2025-09-15 | 60 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-09-15 | 80 | 2 | 8 | Budget |
| 15041 | 5964.00 | 2023-12-16 | 61 | 6 | 7 | Actual |
| 28637 | 11764.94 | 2025-01-15 | 76 | 6 | 8 | Actual |
| 11310 | 89.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 28743 | 336.94 | 2025-01-15 | 66 | 3 | 11 | Actual |
| 38696 | 47500.00 | 2025-10-16 | 99 | 6 | 6 | Actual |
| 12275 | 110.17 | 2023-09-15 | 68 | 6 | 8 | Actual |
| 36076 | 59202.00 | 2025-08-16 | 60 | 6 | 4 | Actual |
| 9663 | 198.00 | 2023-07-16 | 80 | 5 | 6 | Actual |
| 38270 | 938.00 | 2025-10-16 | 77 | 6 | 3 | Actual |
| 22513 | 13.53 | 2024-07-15 | 81 | 1 | 12 | Actual |
| 38604 | 554.00 | 2025-10-16 | 87 | 3 | 6 | Actual |
| 12488 | 500.00 | 2023-10-16 | 62 | 7 | 3 | Actual |
| 34025 | 27.00 | 2025-06-17 | 82 | 4 | 6 | Actual |
| 2443 | 4268.00 | 2023-01-16 | 62 | 1 | 4 | Actual |
| 15515 | 84331.00 | 2024-01-16 | 56 | 6 | 3 | Actual |
| 37466 | 74.00 | 2025-09-15 | 68 | 4 | 6 | Actual |
| 6600 | 164837.49 | 2023-04-17 | 12 | 2 | 8 | Actual |
| 34202 | 32615.00 | 2025-06-17 | 24 | 7 | 7 | Actual |
| 2013 | 650.00 | 2022-12-16 | 80 | 6 | 7 | Budget |
| 20839 | 50.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 26175 | 33870.00 | 2024-11-14 | 24 | 7 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-15 | 60 | 1 | 13 | Actual |
| 16126 | 132.90 | 2024-01-16 | 84 | 2 | 8 | Actual |
| 20539 | 5.01 | 2024-05-17 | 83 | 2 | 12 | Actual |
| 22741 | 37781.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 21566 | 28.42 | 2024-06-17 | 74 | 6 | 12 | Actual |
| 5239 | 310.00 | 2023-03-18 | 81 | 6 | 6 | Actual |
| 33860 | 464.00 | 2025-06-17 | 92 | 1 | 5 | Actual |
| 8134 | 750.00 | 2023-06-18 | 80 | 6 | 4 | Budget |
| 5286 | 247704.00 | 2023-03-18 | 46 | 7 | 6 | Actual |
| 7426 | 200.00 | 2023-05-18 | 81 | 5 | 6 | Budget |
| 21180 | 187940.00 | 2024-06-17 | 15 | 7 | 7 | Actual |
| 835 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
| 14210 | 33872.92 | 2023-11-15 | 38 | 7 | 8 | Actual |
| 28959 | 663.54 | 2025-01-15 | 77 | 6 | 12 | Actual |
| 27183 | 167.00 | 2024-12-15 | 68 | 3 | 6 | Actual |
| 38690 | 261.00 | 2025-10-16 | 89 | 6 | 6 | Actual |
| 22615 | 159146.00 | 2024-08-15 | 12 | 2 | 3 | Actual |
| 10438 | 71.00 | 2023-08-16 | 69 | 1 | 5 | Actual |
| 20728 | 2.00 | 2024-06-17 | 96 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2025-04-16 | 76 | 6 | 12 | Actual |
| 5873 | 132.00 | 2023-04-17 | 68 | 6 | 4 | Actual |
| 29502 | 122.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
| 30843 | 28253.00 | 2025-03-17 | 100 | 7 | 7 | Actual |
| 8023 | 127.00 | 2023-06-18 | 77 | 7 | 3 | Actual |
| 10116 | 300.00 | 2023-08-16 | 73 | 1 | 3 | Budget |
| 10935 | 305.00 | 2023-08-16 | 94 | 1 | 7 | Actual |
| 10518 | 123.00 | 2023-08-16 | 84 | 6 | 5 | Actual |
| 30741 | 33566.00 | 2025-03-17 | 33 | 7 | 6 | Actual |
| 22075 | 71.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 33824 | 80902.00 | 2025-06-17 | 31 | 7 | 4 | Actual |
| 33591 | 6.00 | 2025-05-17 | 96 | 6 | 13 | Actual |
| 2169 | 4300.00 | 2022-12-16 | 57 | 6 | 8 | Budget |
| 8213 | 650.00 | 2023-06-18 | 80 | 1 | 5 | Budget |
| 9621 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Budget |
| 169 | 100.00 | 2022-11-15 | 80 | 7 | 3 | Budget |
| 16092 | 1301.11 | 2024-01-16 | 77 | 1 | 8 | Actual |
| 18415 | 1053.97 | 2024-03-17 | 76 | 6 | 11 | Actual |
| 27880 | 5466.27 | 2024-12-15 | 61 | 2 | 13 | Actual |
| 20319 | 72.04 | 2024-05-17 | 94 | 1 | 11 | Actual |
| 26730 | 4694.32 | 2024-11-14 | 61 | 2 | 13 | Actual |
| 31842 | 346.00 | 2025-04-16 | 90 | 6 | 6 | Actual |
| 22465 | 2500.81 | 2024-07-15 | 94 | 6 | 11 | Actual |
| 17351 | 123.10 | 2024-02-15 | 74 | 5 | 11 | Actual |
| 28496 | 425.00 | 2025-01-15 | 94 | 1 | 7 | Actual |
| 20919 | 279.00 | 2024-06-17 | 66 | 1 | 6 | Actual |
| 38291 | 9394.00 | 2025-10-16 | 8 | 7 | 3 | Actual |
| 13881 | 332.00 | 2023-11-15 | 92 | 3 | 6 | Actual |
| 25396 | 107.14 | 2024-10-15 | 66 | 3 | 11 | Actual |
| 509 | 106.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 7809 | 380.00 | 2023-05-18 | 80 | 6 | 8 | Budget |
| 19295 | 327.36 | 2024-04-16 | 61 | 2 | 11 | Actual |
| 35505 | 43.31 | 2025-07-16 | 82 | 1 | 11 | Actual |
| 39187 | 44.38 | 2025-10-16 | 85 | 2 | 12 | Actual |
| 7836 | 14675.60 | 2023-05-18 | 8 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2025-04-16 | 52 | 6 | 8 | Actual |
| 23809 | 430.00 | 2024-09-14 | 66 | 1 | 5 | Actual |
| 26048 | 21839.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
| 21819 | 53285.00 | 2024-07-15 | 39 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2025-04-16 | 43 | 7 | 4 | Actual |
| 37551 | 8058.00 | 2025-09-15 | 8 | 7 | 6 | Actual |
| 14477 | 8842.41 | 2023-11-15 | 101 | 6 | 12 | Actual |
| 23224 | 188.96 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 17997 | 80.00 | 2024-03-17 | 68 | 6 | 6 | Actual |
| 38541 | 519.00 | 2025-10-16 | 77 | 1 | 6 | Actual |
| 27801 | 56.08 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 15076 | 141769.00 | 2023-12-16 | 13 | 7 | 7 | Actual |
| 38581 | 6.00 | 2025-10-16 | 96 | 2 | 6 | Actual |
| 31210 | 457.15 | 2025-03-17 | 74 | 6 | 12 | Actual |
| 15589 | 78.00 | 2024-01-16 | 78 | 7 | 3 | Actual |
| 39291 | 646.88 | 2025-10-16 | 66 | 2 | 13 | Actual |
| 12004 | 17156.00 | 2023-09-15 | 33 | 7 | 6 | Actual |
| 30428 | 32063.00 | 2025-03-17 | 94 | 6 | 4 | Actual |
| 37656 | 75509.00 | 2025-09-15 | 31 | 7 | 7 | Actual |
| 27008 | 54253.00 | 2024-12-15 | 14 | 7 | 4 | Actual |
| 20320 | 7.00 | 2024-05-17 | 96 | 1 | 11 | Actual |
| 9244 | 275.00 | 2023-07-16 | 72 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2024-01-16 | 61 | 1 | 5 | Actual |
| 13280 | 35956.00 | 2023-10-16 | 39 | 7 | 7 | Actual |
| 16306 | 163.53 | 2024-01-16 | 92 | 4 | 11 | Actual |
| 21481 | 15.65 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 32027 | 318982.78 | 2025-04-16 | 56 | 6 | 8 | Actual |
| 34811 | 850.00 | 2025-07-16 | 66 | 6 | 3 | Actual |
| 6354 | 1800.00 | 2023-04-17 | 76 | 6 | 6 | Budget |
| 23686 | 1038.00 | 2024-09-14 | 62 | 7 | 3 | Actual |
| 35637 | 28.42 | 2025-07-16 | 69 | 6 | 11 | Actual |
| 13158 | 70.00 | 2023-10-16 | 69 | 1 | 7 | Actual |
| 8911 | 211.69 | 2023-06-18 | 66 | 6 | 8 | Actual |
| 38290 | 14710.00 | 2025-10-16 | 7 | 7 | 3 | Actual |
| 24936 | 152.00 | 2024-10-15 | 73 | 1 | 6 | Actual |
| 28500 | 30239.00 | 2025-01-15 | 53 | 6 | 7 | Actual |
| 11368 | 30.00 | 2023-09-15 | 68 | 7 | 3 | Budget |
| 23751 | 169.00 | 2024-09-14 | 67 | 6 | 4 | Actual |
| 29182 | 2019.00 | 2025-02-14 | 94 | 6 | 3 | Actual |
| 15542 | -194.00 | 2024-01-16 | 91 | 6 | 3 | Actual |
| 13824 | 348.00 | 2023-11-15 | 90 | 1 | 6 | Actual |
| 36671 | 257.15 | 2025-08-16 | 66 | 2 | 11 | Actual |
| 37579 | 816.00 | 2025-09-15 | 65 | 1 | 7 | Actual |
| 3122 | 300.00 | 2023-01-16 | 73 | 6 | 7 | Budget |
| 6729 | 64317.43 | 2023-04-17 | 31 | 7 | 8 | Actual |
| 6534 | 10084.00 | 2023-04-17 | 20 | 7 | 7 | Actual |
| 21240 | 554.12 | 2024-06-17 | 74 | 2 | 8 | Actual |
| 31104 | 274.17 | 2025-03-17 | 92 | 6 | 11 | Actual |
| 34615 | 57.14 | 2025-06-17 | 82 | 6 | 12 | Actual |
| 27909 | 24854.35 | 2024-12-15 | 57 | 6 | 13 | Actual |
| 29315 | 62956.00 | 2025-02-14 | 19 | 7 | 4 | Actual |
| 11221 | 2651.00 | 2023-09-15 | 62 | 1 | 3 | Actual |
| 35293 | 356.00 | 2025-07-16 | 83 | 1 | 7 | Actual |
| 11666 | 7655.00 | 2023-09-15 | 20 | 7 | 5 | Actual |
| 618 | 1502.00 | 2022-11-15 | 61 | 4 | 6 | Actual |
| 15565 | 78930.00 | 2024-01-16 | 31 | 7 | 3 | Actual |
| 9197 | 1155.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
| 11550 | 550.00 | 2023-09-15 | 65 | 1 | 5 | Budget |
| 31442 | 9742.00 | 2025-04-16 | 8 | 7 | 3 | Actual |
| 7422 | 60.00 | 2023-05-18 | 78 | 5 | 6 | Budget |
| 7145 | 200.00 | 2023-05-18 | 74 | 6 | 5 | Budget |
| 3788 | 59.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 12329 | 17483.23 | 2023-09-15 | 28 | 7 | 8 | Actual |
| 29992 | 16743.62 | 2025-02-14 | 19 | 7 | 11 | Actual |
| 19601 | 1350.00 | 2024-05-17 | 87 | 1 | 3 | Actual |
| 7640 | 8.00 | 2023-05-18 | 96 | 6 | 7 | Actual |
| 36488 | 1560.00 | 2025-08-16 | 97 | 6 | 7 | Actual |
| 29592 | 436.00 | 2025-02-14 | 92 | 6 | 6 | Actual |
| 25838 | 2986.00 | 2024-11-14 | 62 | 6 | 4 | Actual |
| 7516 | 97101.00 | 2023-05-18 | 21 | 7 | 6 | Actual |
| 27204 | 1939.00 | 2024-12-15 | 61 | 4 | 6 | Actual |
| 29212 | 353338.00 | 2025-02-14 | 43 | 7 | 3 | Actual |
| 1932 | 550.00 | 2022-12-16 | 65 | 1 | 7 | Budget |
| 237 | 4505.00 | 2022-11-15 | 52 | 6 | 4 | Actual |
| 29663 | 436.00 | 2025-02-14 | 66 | 6 | 7 | Actual |
| 1368 | 79100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
| 33855 | 202.00 | 2025-06-17 | 85 | 1 | 5 | Actual |
| 2767 | 100.00 | 2023-01-16 | 65 | 2 | 6 | Budget |
| 23703 | 34.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 35043 | 270.00 | 2025-07-16 | 90 | 6 | 5 | Actual |
| 19993 | 1247.00 | 2024-05-17 | 61 | 5 | 6 | Actual |
| 38338 | -87.00 | 2025-10-16 | 91 | 7 | 3 | Actual |
| 10787 | 62.00 | 2023-08-16 | 84 | 5 | 6 | Actual |
| 8204 | 300.00 | 2023-06-18 | 73 | 1 | 5 | Budget |
| 8046 | 20463.00 | 2023-06-18 | 100 | 7 | 3 | Actual |
| 20876 | 145.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-08-16 | 65 | 6 | 8 | Actual |
| 29612 | 247386.00 | 2025-02-14 | 29 | 7 | 6 | Actual |
| 21837 | 219.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 5404 | 71194.00 | 2023-03-18 | 14 | 7 | 7 | Actual |
| 3767 | 152.00 | 2023-02-15 | 68 | 6 | 5 | Actual |
| 25412 | 144.38 | 2024-10-15 | 87 | 3 | 11 | Actual |
| 21451 | 48.63 | 2024-06-17 | 87 | 5 | 11 | Actual |
| 38830 | 975.34 | 2025-10-16 | 76 | 1 | 8 | Actual |
| 1990 | 574.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 10083 | 3645.09 | 2023-07-16 | 23 | 7 | 8 | Actual |
| 22416 | 97.57 | 2024-07-15 | 73 | 4 | 11 | Actual |
| 8416 | 71.00 | 2023-06-18 | 89 | 2 | 6 | Actual |
| 35910 | 8410.18 | 2025-07-16 | 24 | 7 | 13 | Actual |
| 13774 | 23075.00 | 2023-11-15 | 7 | 7 | 5 | Actual |
| 4568 | 137.00 | 2023-03-18 | 73 | 6 | 3 | Actual |
| 30537 | 12711.00 | 2025-03-17 | 22 | 7 | 5 | Actual |
| 14956 | 20.00 | 2023-12-16 | 69 | 6 | 6 | Actual |
| 11982 | 466.00 | 2023-09-15 | 97 | 6 | 6 | Actual |
| 6577 | 750.00 | 2023-04-17 | 77 | 1 | 8 | Budget |
| 4105 | 220.00 | 2023-02-15 | 73 | 6 | 6 | Budget |
| 25031 | -171.00 | 2024-10-15 | 91 | 4 | 6 | Actual |
| 1312 | 36.00 | 2022-12-16 | 94 | 7 | 3 | Actual |
| 21214 | 1560.20 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 33972 | 40.00 | 2025-06-17 | 83 | 2 | 6 | Actual |
| 19175 | 6749.69 | 2024-04-16 | 61 | 2 | 8 | Actual |
| 11265 | 6221.00 | 2023-09-15 | 52 | 6 | 3 | Actual |
| 35181 | 176.00 | 2025-07-16 | 89 | 4 | 6 | Actual |
| 28098 | 741.00 | 2025-01-15 | 73 | 1 | 4 | Actual |
| 20230 | 23784.86 | 2024-05-17 | 52 | 6 | 8 | Actual |
| 25684 | 870.00 | 2024-11-14 | 65 | 1 | 3 | Actual |
| 31957 | 76033.00 | 2025-04-16 | 31 | 7 | 7 | Actual |
| 20916 | 2561.00 | 2024-06-17 | 61 | 1 | 6 | Actual |
| 9552 | 100.00 | 2023-07-16 | 67 | 3 | 6 | Budget |
| 31750 | 405.00 | 2025-04-16 | 81 | 3 | 6 | Actual |
| 17261 | 501.83 | 2024-02-15 | 61 | 2 | 11 | Actual |
| 2976 | 42.00 | 2023-01-16 | 71 | 6 | 6 | Actual |
| 32928 | 50.00 | 2025-05-17 | 83 | 5 | 6 | Actual |
| 13084 | 120.00 | 2023-10-16 | 74 | 6 | 6 | Actual |
| 39058 | 330.55 | 2025-10-16 | 74 | 5 | 11 | Actual |
| 5291 | 3328.00 | 2023-03-18 | 61 | 1 | 7 | Actual |
| 22019 | 230.00 | 2024-07-15 | 90 | 4 | 6 | Actual |
| 13204 | 3300.00 | 2023-10-16 | 61 | 6 | 7 | Budget |
| 36762 | 190.12 | 2025-08-16 | 80 | 5 | 11 | Actual |
| 155 | 8.00 | 2022-11-15 | 69 | 7 | 3 | Actual |
| 24248 | 34068.38 | 2024-09-14 | 63 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
| 3423 | 73700.00 | 2023-02-15 | 56 | 6 | 3 | Budget |
| 19799 | 73.00 | 2024-05-17 | 69 | 1 | 5 | Actual |
| 15734 | 270.00 | 2024-01-16 | 65 | 6 | 5 | Actual |
| 38966 | 46352.69 | 2025-10-16 | 12 | 2 | 11 | Actual |
| 21540 | 10.33 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 24398 | 102.89 | 2024-09-14 | 76 | 4 | 11 | Actual |
| 10632 | 193.00 | 2023-08-16 | 77 | 2 | 6 | Actual |
| 32563 | 236929.00 | 2025-05-17 | 4 | 7 | 3 | Actual |
| 21429 | 43.31 | 2024-06-17 | 94 | 4 | 11 | Actual |
| 25587 | -58.81 | 2024-10-15 | 91 | 2 | 12 | Actual |
| 24367 | 9.27 | 2024-09-14 | 69 | 3 | 11 | Actual |
| 31934 | -337.00 | 2025-04-16 | 91 | 6 | 7 | Actual |
| 6102 | 137.00 | 2023-04-17 | 74 | 1 | 6 | Actual |
| 6563 | 478.36 | 2023-04-17 | 67 | 1 | 8 | Actual |
| 12018 | 1793.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 6373 | 351.00 | 2023-04-17 | 87 | 6 | 6 | Actual |
| 23696 | 189.00 | 2024-09-14 | 77 | 7 | 3 | Actual |
| 35104 | 13.00 | 2025-07-16 | 96 | 1 | 6 | Actual |
| 22921 | 544.00 | 2024-08-15 | 61 | 2 | 6 | Actual |
| 21257 | 51468.71 | 2024-06-17 | 52 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2023-02-15 | 4 | 7 | 8 | Actual |
| 16773 | 332.00 | 2024-02-15 | 73 | 6 | 5 | Actual |
| 37961 | 482344.85 | 2025-09-15 | 6 | 7 | 11 | Actual |
| 30819 | 23788.00 | 2025-03-17 | 8 | 7 | 7 | Actual |
| 3164 | 9315.00 | 2023-01-16 | 20 | 7 | 7 | Actual |
| 28114 | 471.00 | 2025-01-15 | 94 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-10-16 | 76 | 1 | 3 | Actual |
| 17128 | 90.48 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 21536 | 12.46 | 2024-06-17 | 78 | 1 | 12 | Actual |
| 6338 | 200.00 | 2023-04-17 | 65 | 6 | 6 | Budget |
| 22757 | 571.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 11239 | 338.00 | 2023-09-15 | 76 | 1 | 3 | Actual |
| 17203 | 724758.52 | 2024-02-15 | 101 | 6 | 8 | Actual |
| 14780 | 38500.00 | 2023-12-16 | 99 | 6 | 5 | Actual |
| 32785 | 14224.00 | 2025-05-17 | 20 | 7 | 5 | Actual |
| 13372 | 546.55 | 2023-10-16 | 87 | 2 | 8 | Actual |
| 5875 | 37.00 | 2023-04-17 | 69 | 6 | 4 | Actual |
| 26109 | 72.00 | 2024-11-14 | 73 | 5 | 6 | Actual |
| 35549 | 129.48 | 2025-07-16 | 67 | 3 | 11 | Actual |
| 32960 | 37.00 | 2025-05-17 | 82 | 6 | 6 | Actual |
| 483 | 78.00 | 2022-11-15 | 68 | 1 | 6 | Actual |
| 11094 | 120.00 | 2023-08-16 | 73 | 2 | 8 | Budget |
| 17482 | 65.65 | 2024-02-15 | 90 | 2 | 12 | Actual |
| 24650 | 6695.00 | 2024-10-15 | 52 | 6 | 3 | Actual |
| 4201 | 129.00 | 2023-02-15 | 84 | 1 | 7 | Actual |
| 11064 | 251.09 | 2023-08-16 | 84 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2023-02-15 | 60 | 6 | 8 | Actual |
| 3559 | 4900.00 | 2023-02-15 | 61 | 1 | 4 | Budget |
| 25899 | 5915.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
| 14809 | 16301.00 | 2023-12-16 | 100 | 7 | 5 | Actual |
| 15086 | 19216.00 | 2023-12-16 | 28 | 7 | 7 | Actual |
| 37089 | 125.00 | 2025-09-15 | 82 | 1 | 3 | Actual |
| 22526 | 53.95 | 2024-07-15 | 53 | 6 | 12 | Actual |
| 19132 | 19810.00 | 2024-04-16 | 28 | 7 | 7 | Actual |
| 37573 | 3742422.00 | 2025-09-15 | 43 | 7 | 6 | Actual |
| 849 | 27642.00 | 2022-11-15 | 12 | 2 | 7 | Actual |
| 1716 | 550.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 35339 | 71000.00 | 2025-07-16 | 99 | 6 | 7 | Actual |
| 1738 | 9.00 | 2022-12-16 | 96 | 3 | 6 | Actual |
| 19047 | 28844.00 | 2024-04-16 | 38 | 7 | 6 | Actual |
| 16258 | 76.29 | 2024-01-16 | 65 | 3 | 11 | Actual |
| 9554 | 100.00 | 2023-07-16 | 68 | 3 | 6 | Budget |
| 9772 | 42800.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
| 38092 | 1880.58 | 2025-09-15 | 23 | 7 | 12 | Actual |
| 13259 | 19766.00 | 2023-10-16 | 7 | 7 | 7 | Actual |
| 13169 | 210.00 | 2023-10-16 | 78 | 1 | 7 | Actual |
| 26576 | 1881.65 | 2024-11-14 | 94 | 6 | 11 | Actual |
| 6687 | 185.93 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 33252 | 183.74 | 2025-05-17 | 76 | 2 | 11 | Actual |
| 6589 | 100.00 | 2023-04-17 | 84 | 1 | 8 | Budget |
| 16765 | 6022.00 | 2024-02-15 | 63 | 6 | 5 | Actual |
| 18294 | 16.72 | 2024-03-17 | 67 | 2 | 11 | Actual |
| 6854 | 8998.00 | 2023-05-18 | 7 | 7 | 3 | Actual |
| 5004 | 71.00 | 2023-03-18 | 94 | 1 | 6 | Actual |
| 1124 | 61744.66 | 2022-11-15 | 39 | 7 | 8 | Actual |
| 13111 | 7.00 | 2023-10-16 | 96 | 6 | 6 | Actual |
| 30860 | 170.78 | 2025-03-17 | 82 | 1 | 8 | Actual |
| 34024 | 260.00 | 2025-06-17 | 81 | 4 | 6 | Actual |
| 17938 | 137.00 | 2024-03-17 | 66 | 4 | 6 | Actual |
| 21711 | 14.00 | 2024-07-15 | 69 | 7 | 3 | Actual |
| 32380 | 8254.10 | 2025-04-16 | 100 | 7 | 12 | Actual |
| 16948 | 36.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 38259 | 6113.00 | 2025-10-16 | 63 | 6 | 3 | Actual |
| 9514 | 102.00 | 2023-07-16 | 76 | 2 | 6 | Actual |
| 31746 | 284.00 | 2025-04-16 | 76 | 3 | 6 | Actual |
| 23744 | 19558.00 | 2024-09-14 | 57 | 6 | 4 | Actual |
| 14284 | 113.53 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 32463 | 176.69 | 2025-04-16 | 90 | 6 | 13 | Actual |
| 9478 | 100.00 | 2023-07-16 | 83 | 1 | 6 | Budget |
| 12918 | 307.00 | 2023-10-16 | 66 | 3 | 6 | Actual |
| 21559 | 20.97 | 2024-06-17 | 66 | 6 | 12 | Actual |
| 26729 | 57177.76 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 8585 | 168.00 | 2023-06-18 | 67 | 6 | 6 | Actual |
| 20763 | 36149.00 | 2024-06-17 | 60 | 6 | 4 | Actual |
| 1482 | 850.00 | 2022-12-16 | 80 | 1 | 5 | Budget |
| 884 | 3100.00 | 2022-11-15 | 76 | 6 | 7 | Budget |
| 15127 | 411655.72 | 2023-12-16 | 12 | 2 | 8 | Actual |
| 20986 | 33.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 11445 | 346.00 | 2023-09-15 | 90 | 1 | 4 | Actual |
| 18245 | 4787.53 | 2024-03-17 | 23 | 7 | 8 | Actual |
| 4796 | 80859.00 | 2023-03-18 | 15 | 7 | 4 | Actual |
| 6483 | 200.00 | 2023-04-17 | 67 | 6 | 7 | Budget |
| 38554 | 14.00 | 2025-10-16 | 96 | 1 | 6 | Actual |
| 24239 | 251.09 | 2024-09-14 | 94 | 2 | 8 | Actual |
| 30297 | 1103.00 | 2025-03-17 | 80 | 6 | 3 | Actual |
| 31879 | 7943.00 | 2025-04-16 | 62 | 1 | 7 | Actual |
| 6396 | 3367.00 | 2023-04-17 | 23 | 7 | 6 | Actual |
| 18720 | 626.00 | 2024-04-16 | 80 | 6 | 4 | Actual |
| 1960 | 190.00 | 2022-12-16 | 83 | 1 | 7 | Actual |
| 15547 | 45000.00 | 2024-01-16 | 99 | 6 | 3 | Actual |
| 33851 | 753.00 | 2025-06-17 | 81 | 1 | 5 | Actual |
| 17839 | 17490.00 | 2024-03-17 | 28 | 7 | 5 | Actual |
| 16289 | 10.33 | 2024-01-16 | 69 | 4 | 11 | Actual |
| 16810 | 48766.00 | 2024-02-15 | 31 | 7 | 5 | Actual |
| 22135 | 277.00 | 2024-07-15 | 90 | 1 | 7 | Actual |
| 23799 | 32964.00 | 2024-09-14 | 38 | 7 | 4 | Actual |
| 1652 | 100.00 | 2022-12-16 | 66 | 2 | 6 | Budget |
| 33794 | 69.00 | 2025-06-17 | 82 | 6 | 4 | Actual |
| 22658 | 50464.00 | 2024-08-15 | 14 | 7 | 3 | Actual |
| 5222 | 41.00 | 2023-03-18 | 71 | 6 | 6 | Actual |
| 8575 | 1300.00 | 2023-06-18 | 61 | 6 | 6 | Budget |
| 24347 | 115.65 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 26561 | 145.44 | 2024-11-14 | 74 | 6 | 11 | Actual |
| 11214 | 500986.45 | 2023-08-16 | 43 | 7 | 8 | Actual |
| 6430 | 300.00 | 2023-04-17 | 73 | 1 | 7 | Budget |
| 2359 | 7.00 | 2023-01-16 | 96 | 6 | 3 | Actual |
| 31755 | 554.00 | 2025-04-16 | 87 | 3 | 6 | Actual |
| 3181 | 318927.00 | 2023-01-16 | 46 | 7 | 7 | Actual |
| 23276 | 1081980.33 | 2024-08-15 | 6 | 7 | 8 | Actual |
| 28541 | 117073.00 | 2025-01-15 | 14 | 7 | 7 | Actual |
| 8363 | 100.00 | 2023-06-18 | 84 | 1 | 6 | Budget |
| 35990 | 404098.00 | 2025-08-16 | 6 | 7 | 3 | Actual |
| 15967 | 39785.00 | 2024-01-16 | 19 | 7 | 6 | Actual |
| 18389 | 9.27 | 2024-03-17 | 85 | 5 | 11 | Actual |
| 5868 | 372.00 | 2023-04-17 | 65 | 6 | 4 | Actual |
| 14468 | 11.40 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 34051 | 18.00 | 2025-06-17 | 82 | 5 | 6 | Actual |
| 15023 | 84.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 30883 | 437.45 | 2025-03-17 | 76 | 2 | 8 | Actual |
| 5687 | 70.00 | 2023-04-17 | 68 | 6 | 3 | Budget |
| 36788 | 161.40 | 2025-08-16 | 72 | 6 | 11 | Actual |
| 19468 | 114.59 | 2024-04-16 | 62 | 1 | 12 | Actual |
| 38170 | 243.36 | 2025-09-15 | 67 | 6 | 13 | Actual |
| 2027 | 125.00 | 2022-12-16 | 89 | 6 | 7 | Actual |
| 3913 | 177.00 | 2023-02-15 | 81 | 2 | 6 | Actual |
| 15165 | 475.33 | 2023-12-16 | 66 | 6 | 8 | Actual |
| 21094 | 24008.00 | 2024-06-17 | 24 | 7 | 6 | Actual |
| 103 | 276.00 | 2022-11-15 | 90 | 6 | 3 | Actual |
| 18169 | 328376.90 | 2024-03-17 | 12 | 2 | 8 | Actual |
| 28417 | 312.00 | 2025-01-15 | 66 | 6 | 6 | Actual |
| 24772 | 31370.00 | 2024-10-15 | 56 | 6 | 4 | Actual |
| 29700 | 75343.00 | 2025-02-14 | 21 | 7 | 7 | Actual |
| 4184 | 364.00 | 2023-02-15 | 73 | 1 | 7 | Actual |
| 7760 | 410.18 | 2023-05-18 | 87 | 2 | 8 | Actual |
| 21735 | 528.00 | 2024-07-15 | 65 | 1 | 4 | Actual |
| 28191 | 363.00 | 2025-01-15 | 74 | 1 | 5 | Actual |
| 37770 | 118092.68 | 2025-09-15 | 21 | 7 | 8 | Actual |
| 13562 | 91852.00 | 2023-11-15 | 15 | 7 | 3 | Actual |
| 18230 | 1570.00 | 2024-03-17 | 97 | 6 | 8 | Actual |
| 26224 | 21393.00 | 2024-11-14 | 57 | 6 | 7 | Actual |
| 37833 | 32.67 | 2025-09-15 | 83 | 2 | 11 | Actual |
| 32397 | 39.85 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 9990 | 30.00 | 2023-07-16 | 82 | 2 | 8 | Budget |
| 21420 | 15.65 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 31054 | 44.38 | 2025-03-17 | 71 | 4 | 11 | Actual |
| 4597 | 7.00 | 2023-03-18 | 96 | 6 | 3 | Actual |
Generated 2025-12-15 14:10:47.351 UTC