[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17371
22038 items
NOTE: Only 1000 elements of total 22038 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21552 | 3107.20 | 2024-06-17 | 56 | 6 | 12 | Actual |
| 20182 | 111.69 | 2024-05-17 | 69 | 1 | 8 | Actual |
| 36047 | 1634.00 | 2025-08-16 | 65 | 1 | 4 | Actual |
| 25238 | 310.18 | 2024-10-15 | 89 | 1 | 8 | Actual |
| 576 | 426.00 | 2022-11-15 | 66 | 3 | 6 | Actual |
| 2881 | 380.00 | 2023-01-16 | 77 | 4 | 6 | Budget |
| 16315 | 15.65 | 2024-01-16 | 68 | 5 | 11 | Actual |
| 26634 | 232.68 | 2024-11-14 | 92 | 1 | 12 | Actual |
| 11935 | 1300.00 | 2023-09-15 | 62 | 6 | 6 | Budget |
| 28175 | 48071.00 | 2025-01-15 | 38 | 7 | 4 | Actual |
| 2425 | 35.00 | 2023-01-16 | 83 | 7 | 3 | Actual |
| 25634 | 4137.01 | 2024-10-15 | 20 | 7 | 12 | Actual |
| 7836 | 14675.60 | 2023-05-18 | 8 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 16079 | 18423.00 | 2024-01-16 | 100 | 7 | 7 | Actual |
| 5730 | 9400.00 | 2023-04-17 | 7 | 7 | 3 | Actual |
| 17127 | 916.25 | 2024-02-15 | 81 | 1 | 8 | Actual |
| 31336 | 127.57 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 21390 | 68.85 | 2024-06-17 | 78 | 3 | 11 | Actual |
| 39395 | 475000.00 | 2025-11-14 | 42 | 7 | 11 | Actual |
| 20763 | 36149.00 | 2024-06-17 | 60 | 6 | 4 | Actual |
| 38261 | 736.00 | 2025-10-16 | 66 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2022-12-16 | 7 | 7 | 3 | Actual |
| 5420 | 115058.00 | 2023-03-18 | 37 | 7 | 7 | Actual |
| 37222 | 26915.00 | 2025-09-15 | 53 | 6 | 4 | Actual |
| 36163 | 82619.00 | 2025-08-16 | 12 | 2 | 5 | Actual |
| 25604 | 1.00 | 2024-10-15 | 72 | 6 | 12 | Actual |
| 38031 | 65.65 | 2025-09-15 | 81 | 2 | 12 | Actual |
| 4846 | 850.00 | 2023-03-18 | 80 | 1 | 5 | Budget |
| 16446 | 5.01 | 2024-01-16 | 84 | 2 | 12 | Actual |
| 35965 | 74.00 | 2025-08-16 | 69 | 6 | 3 | Actual |
| 21437 | 12.46 | 2024-06-17 | 68 | 5 | 11 | Actual |
| 37506 | 277.00 | 2025-09-15 | 87 | 5 | 6 | Actual |
| 35897 | 542169.25 | 2025-07-16 | 4 | 7 | 13 | Actual |
| 26404 | -288687.30 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 30800 | 1260.00 | 2025-03-17 | 80 | 6 | 7 | Actual |
| 8690 | 200.00 | 2023-06-18 | 83 | 1 | 7 | Budget |
| 34069 | 221.00 | 2025-06-17 | 65 | 6 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-15 | 76 | 6 | 7 | Actual |
| 31387 | 428.00 | 2025-04-16 | 78 | 1 | 3 | Actual |
| 19252 | 20154.49 | 2024-04-16 | 28 | 7 | 8 | Actual |
| 16563 | 873.00 | 2024-02-15 | 77 | 6 | 3 | Actual |
| 27314 | 169895.00 | 2024-12-15 | 39 | 7 | 6 | Actual |
| 36483 | 374.00 | 2025-08-16 | 90 | 6 | 7 | Actual |
| 12803 | 15184.00 | 2023-10-16 | 33 | 7 | 5 | Actual |
| 23042 | 152.00 | 2024-08-15 | 73 | 6 | 6 | Actual |
| 10751 | 7.00 | 2023-08-16 | 96 | 4 | 6 | Actual |
| 32362 | 5779.59 | 2025-04-16 | 20 | 7 | 12 | Actual |
| 27395 | 14978.00 | 2024-12-15 | 22 | 7 | 7 | Actual |
| 31108 | 27000.00 | 2025-03-17 | 99 | 6 | 11 | Actual |
| 2794 | 40.00 | 2023-01-16 | 83 | 2 | 6 | Budget |
| 10436 | 200.00 | 2023-08-16 | 68 | 1 | 5 | Budget |
| 19262 | 29410.72 | 2024-04-16 | 40 | 7 | 8 | Actual |
| 29248 | 486.00 | 2025-02-14 | 68 | 1 | 4 | Actual |
| 38330 | 185.00 | 2025-10-16 | 81 | 7 | 3 | Actual |
| 21278 | 779.88 | 2024-06-17 | 80 | 6 | 8 | Actual |
| 26512 | 151.83 | 2024-11-14 | 90 | 4 | 11 | Actual |
| 26928 | 95.00 | 2024-12-15 | 83 | 7 | 3 | Actual |
| 1959 | 200.00 | 2022-12-16 | 83 | 1 | 7 | Budget |
| 35963 | 332.00 | 2025-08-16 | 67 | 6 | 3 | Actual |
| 19025 | 246701.00 | 2024-04-16 | 4 | 7 | 6 | Actual |
| 18915 | 252.00 | 2024-04-16 | 65 | 3 | 6 | Actual |
| 12226 | 280.00 | 2023-09-15 | 77 | 2 | 8 | Budget |
| 16361 | 36.93 | 2024-01-16 | 84 | 6 | 11 | Actual |
| 13069 | 280.00 | 2023-10-16 | 65 | 6 | 6 | Budget |
| 30247 | 7082.09 | 2025-02-14 | 100 | 7 | 13 | Actual |
| 22253 | 119.27 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-07-16 | 94 | 1 | 8 | Actual |
| 22696 | 25.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 22235 | 5020.87 | 2024-07-15 | 61 | 2 | 8 | Actual |
| 1312 | 36.00 | 2022-12-16 | 94 | 7 | 3 | Actual |
| 8094 | 124016.00 | 2023-06-18 | 12 | 2 | 4 | Actual |
| 13693 | 56282.00 | 2023-11-15 | 31 | 7 | 4 | Actual |
| 9727 | 88.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 9702 | 96.00 | 2023-07-16 | 67 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-09-15 | 72 | 6 | 8 | Actual |
| 19118 | 987248.00 | 2024-04-16 | 4 | 7 | 7 | Actual |
| 35969 | 335.00 | 2025-08-16 | 74 | 6 | 3 | Actual |
| 12314 | 700224.73 | 2023-09-15 | 101 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-10-16 | 96 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-09-15 | 68 | 2 | 8 | Budget |
| 20590 | 12093.54 | 2024-05-17 | 19 | 7 | 12 | Actual |
| 14687 | 63000.00 | 2023-12-16 | 99 | 6 | 4 | Actual |
| 13139 | 108869.00 | 2023-10-16 | 39 | 7 | 6 | Actual |
| 10522 | 630.00 | 2023-08-16 | 87 | 6 | 5 | Actual |
| 15940 | 127.00 | 2024-01-16 | 74 | 6 | 6 | Actual |
| 32617 | 42320.00 | 2025-05-17 | 100 | 7 | 3 | Actual |
| 27275 | 118.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 35271 | 155812.00 | 2025-07-16 | 39 | 7 | 6 | Actual |
| 3325 | 90.00 | 2023-01-16 | 84 | 6 | 8 | Budget |
| 11855 | 100.00 | 2023-09-15 | 78 | 4 | 6 | Budget |
| 20261 | 54744.53 | 2024-05-17 | 94 | 6 | 8 | Actual |
| 2545 | 63000.00 | 2023-01-16 | 99 | 6 | 4 | Actual |
| 16818 | 23293.00 | 2024-02-15 | 40 | 7 | 5 | Actual |
| 18503 | 2.89 | 2024-03-17 | 72 | 6 | 12 | Actual |
| 1832 | 3.00 | 2022-12-16 | 96 | 5 | 6 | Actual |
| 36195 | 387.00 | 2025-08-16 | 92 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 30223 | 11017.25 | 2025-02-14 | 8 | 7 | 13 | Actual |
| 2255 | 2000.00 | 2023-01-16 | 61 | 1 | 3 | Budget |
| 6513 | 630.00 | 2023-04-17 | 87 | 6 | 7 | Actual |
| 8619 | 231.00 | 2023-06-18 | 90 | 6 | 6 | Actual |
| 34853 | 373992.00 | 2025-07-16 | 29 | 7 | 3 | Actual |
| 29577 | 228.00 | 2025-02-14 | 73 | 6 | 6 | Actual |
| 19942 | 1870.00 | 2024-05-17 | 62 | 3 | 6 | Actual |
| 3996 | 220.00 | 2023-02-15 | 73 | 4 | 6 | Budget |
| 8904 | 1188.98 | 2023-06-18 | 62 | 6 | 8 | Actual |
| 33856 | 1134.00 | 2025-06-17 | 87 | 1 | 5 | Actual |
| 37003 | 146.87 | 2025-08-16 | 85 | 2 | 13 | Actual |
| 2946 | 117.00 | 2023-01-16 | 90 | 5 | 6 | Actual |
| 752 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 31433 | 481.00 | 2025-04-16 | 92 | 6 | 3 | Actual |
| 26168 | 64054.00 | 2024-11-14 | 15 | 7 | 6 | Actual |
| 17666 | 2.00 | 2024-03-17 | 96 | 7 | 3 | Actual |
| 25682 | 7952.00 | 2024-11-14 | 61 | 1 | 3 | Actual |
| 3785 | 561.00 | 2023-02-15 | 81 | 6 | 5 | Actual |
| 3257 | 152.60 | 2023-01-16 | 78 | 2 | 8 | Actual |
| 17813 | 144.00 | 2024-03-17 | 84 | 6 | 5 | Actual |
| 3432 | 850.00 | 2023-02-15 | 62 | 6 | 3 | Budget |
| 36484 | -299.00 | 2025-08-16 | 91 | 6 | 7 | Actual |
| 19376 | 712.47 | 2024-04-16 | 61 | 5 | 11 | Actual |
| 33522 | 369.68 | 2025-05-17 | 81 | 1 | 13 | Actual |
| 5206 | 17400.00 | 2023-03-18 | 60 | 6 | 6 | Budget |
| 8800 | 2800.00 | 2023-06-18 | 61 | 1 | 8 | Budget |
| 20230 | 23784.86 | 2024-05-17 | 52 | 6 | 8 | Actual |
| 30311 | 52000.00 | 2025-03-17 | 99 | 6 | 3 | Actual |
| 25863 | 32993.00 | 2024-11-14 | 94 | 6 | 4 | Actual |
| 32770 | 556.00 | 2025-05-17 | 92 | 6 | 5 | Actual |
| 22403 | -90.73 | 2024-07-15 | 91 | 3 | 11 | Actual |
| 17264 | 87.99 | 2024-02-15 | 66 | 2 | 11 | Actual |
| 15517 | 60398.00 | 2024-01-16 | 60 | 6 | 3 | Actual |
| 5462 | 311.69 | 2023-03-18 | 84 | 1 | 8 | Actual |
| 31736 | 3524.00 | 2025-04-16 | 61 | 3 | 6 | Actual |
| 38767 | 51.00 | 2025-10-16 | 69 | 6 | 7 | Actual |
| 2686 | 271202.00 | 2023-01-16 | 6 | 7 | 5 | Actual |
| 37163 | 66511.00 | 2025-09-15 | 43 | 7 | 3 | Actual |
| 36829 | 32283.28 | 2025-08-16 | 34 | 7 | 11 | Actual |
| 4803 | 19314.00 | 2023-03-18 | 24 | 7 | 4 | Actual |
| 22746 | 261.00 | 2024-08-15 | 66 | 6 | 4 | Actual |
| 9302 | 26166.00 | 2023-07-16 | 38 | 7 | 4 | Actual |
| 24291 | 19725.69 | 2024-09-14 | 28 | 7 | 8 | Actual |
| 15939 | 118.00 | 2024-01-16 | 73 | 6 | 6 | Actual |
| 33874 | 410.00 | 2025-06-17 | 67 | 6 | 5 | Actual |
| 10756 | 582.00 | 2023-08-16 | 62 | 5 | 6 | Actual |
| 22271 | 146.54 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-07-16 | 74 | 2 | 8 | Actual |
| 5960 | 300.00 | 2023-04-17 | 73 | 1 | 5 | Budget |
| 8463 | 585.00 | 2023-06-18 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2023-06-18 | 87 | 3 | 6 | Budget |
| 4326 | 380.00 | 2023-02-15 | 76 | 1 | 8 | Budget |
| 4048 | 118.00 | 2023-02-15 | 76 | 5 | 6 | Actual |
| 24214 | 46209.52 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 28701 | 185.87 | 2025-01-15 | 83 | 1 | 11 | Actual |
| 4270 | 294.00 | 2023-02-15 | 92 | 6 | 7 | Actual |
| 19122 | 168509.00 | 2024-04-16 | 13 | 7 | 7 | Actual |
| 28080 | 73.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 12922 | 117.00 | 2023-10-16 | 68 | 3 | 6 | Actual |
| 19852 | 30144.00 | 2024-05-17 | 94 | 6 | 5 | Actual |
| 34523 | 8504.11 | 2025-06-17 | 28 | 7 | 11 | Actual |
| 37448 | 582.00 | 2025-09-15 | 80 | 3 | 6 | Actual |
| 2259 | 380.00 | 2023-01-16 | 65 | 1 | 3 | Budget |
| 24192 | 369.27 | 2024-09-14 | 68 | 1 | 8 | Actual |
| 11447 | 462.00 | 2023-09-15 | 92 | 1 | 4 | Actual |
| 33525 | 122.31 | 2025-05-17 | 84 | 1 | 13 | Actual |
| 501 | 361.00 | 2022-11-15 | 81 | 1 | 6 | Actual |
| 7808 | 141.99 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 38302 | 37618.00 | 2025-10-16 | 28 | 7 | 3 | Actual |
| 2753 | 480.00 | 2023-01-16 | 87 | 1 | 6 | Budget |
| 30829 | 33870.00 | 2025-03-17 | 24 | 7 | 7 | Actual |
| 884 | 3100.00 | 2022-11-15 | 76 | 6 | 7 | Budget |
| 7540 | 820.00 | 2023-05-18 | 65 | 1 | 7 | Actual |
| 33478 | 132350.03 | 2025-05-17 | 101 | 6 | 12 | Actual |
| 21224 | 520.79 | 2024-06-17 | 90 | 1 | 8 | Actual |
| 9598 | 198.00 | 2023-07-16 | 66 | 4 | 6 | Actual |
| 28634 | 1308.68 | 2025-01-15 | 72 | 6 | 8 | Actual |
| 7602 | 200.00 | 2023-05-18 | 67 | 6 | 7 | Budget |
| 17856 | 342.00 | 2024-03-17 | 65 | 1 | 6 | Actual |
| 33849 | 318.00 | 2025-06-17 | 78 | 1 | 5 | Actual |
| 7361 | 100.00 | 2023-05-18 | 68 | 4 | 6 | Budget |
| 17707 | 158.00 | 2024-03-17 | 68 | 6 | 4 | Actual |
| 3152 | 29500.00 | 2023-01-16 | 99 | 6 | 7 | Actual |
| 39216 | 939.07 | 2025-10-16 | 80 | 6 | 12 | Actual |
| 6758 | 300.00 | 2023-05-18 | 73 | 1 | 3 | Budget |
| 3837 | 1800.00 | 2023-02-15 | 61 | 1 | 6 | Budget |
| 22365 | 156.08 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 3397 | 550.00 | 2023-02-15 | 80 | 1 | 3 | Budget |
| 2576 | 29440.00 | 2023-01-16 | 60 | 1 | 5 | Actual |
| 35083 | 187.00 | 2025-07-16 | 66 | 1 | 6 | Actual |
| 20766 | 8410.00 | 2024-06-17 | 63 | 6 | 4 | Actual |
| 10240 | 650.00 | 2023-08-16 | 61 | 7 | 3 | Budget |
| 11810 | 550.00 | 2023-09-15 | 80 | 3 | 6 | Budget |
| 28432 | 99.00 | 2025-01-15 | 84 | 6 | 6 | Actual |
| 5562 | 178.36 | 2023-03-18 | 78 | 6 | 8 | Actual |
| 19553 | 1803.98 | 2024-04-16 | 4 | 7 | 12 | Actual |
| 34911 | 403.00 | 2025-07-16 | 84 | 1 | 4 | Actual |
| 9948 | 288.97 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 12486 | 650.00 | 2023-10-16 | 61 | 7 | 3 | Budget |
| 345 | 64.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
| 28388 | 16.00 | 2025-01-15 | 69 | 5 | 6 | Actual |
| 11649 | -198.00 | 2023-09-15 | 91 | 6 | 5 | Actual |
| 9401 | 100.00 | 2023-07-16 | 84 | 6 | 5 | Budget |
| 38560 | 147.00 | 2025-10-16 | 66 | 2 | 6 | Actual |
| 8261 | 80.00 | 2023-06-18 | 71 | 6 | 5 | Budget |
| 17001 | 120836.00 | 2024-02-15 | 21 | 7 | 6 | Actual |
| 18373 | 40.12 | 2024-03-17 | 65 | 5 | 11 | Actual |
| 29681 | 231.00 | 2025-02-14 | 89 | 6 | 7 | Actual |
| 32539 | 49.00 | 2025-05-17 | 69 | 6 | 3 | Actual |
| 11451 | 16800.00 | 2023-09-15 | 52 | 6 | 4 | Budget |
| 17156 | 37.45 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-10-16 | 71 | 1 | 8 | Actual |
| 12498 | 30.00 | 2023-10-16 | 71 | 7 | 3 | Budget |
| 33791 | 304.00 | 2025-06-17 | 78 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-08-15 | 63 | 6 | 4 | Actual |
| 16575 | 360.00 | 2024-02-15 | 92 | 6 | 3 | Actual |
| 31353 | 4332.91 | 2025-03-17 | 18 | 7 | 13 | Actual |
| 25862 | 494.00 | 2024-11-14 | 92 | 6 | 4 | Actual |
| 1452 | 33431.00 | 2022-12-16 | 46 | 7 | 4 | Actual |
| 9817 | 329.00 | 2023-07-16 | 94 | 1 | 7 | Actual |
| 11155 | 205.63 | 2023-08-16 | 73 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-15 | 63 | 6 | 8 | Actual |
| 23351 | 144.38 | 2024-08-15 | 87 | 2 | 11 | Actual |
| 37597 | 296.00 | 2025-09-15 | 89 | 1 | 7 | Actual |
| 6461 | 22000.00 | 2023-04-17 | 52 | 6 | 7 | Budget |
| 20587 | 1028.44 | 2024-05-17 | 14 | 7 | 12 | Actual |
| 5991 | 33400.00 | 2023-04-17 | 52 | 6 | 5 | Budget |
| 35063 | 5248.00 | 2025-07-16 | 23 | 7 | 5 | Actual |
| 36144 | 158.00 | 2025-08-16 | 71 | 1 | 5 | Actual |
| 18657 | 68.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 1379 | 540.00 | 2022-12-16 | 65 | 6 | 4 | Actual |
| 2650 | 339.00 | 2023-01-16 | 72 | 6 | 5 | Actual |
| 11557 | 200.00 | 2023-09-15 | 68 | 1 | 5 | Budget |
| 14607 | 267.00 | 2023-12-16 | 74 | 7 | 3 | Actual |
| 3881 | 9.00 | 2023-02-15 | 96 | 1 | 6 | Actual |
| 10622 | 59.00 | 2023-08-16 | 68 | 2 | 6 | Actual |
| 25127 | 744.00 | 2024-10-15 | 65 | 1 | 7 | Actual |
| 26550 | 1292.27 | 2024-11-14 | 61 | 6 | 11 | Actual |
| 10216 | 62394.00 | 2023-08-16 | 15 | 7 | 3 | Actual |
| 15863 | 102.00 | 2024-01-16 | 84 | 3 | 6 | Actual |
| 12069 | 176278.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
| 36317 | 36.00 | 2025-08-16 | 69 | 4 | 6 | Actual |
| 35738 | 49.70 | 2025-07-16 | 89 | 2 | 12 | Actual |
| 35386 | 466.24 | 2025-07-16 | 83 | 1 | 8 | Actual |
| 19097 | 442.00 | 2024-04-16 | 73 | 6 | 7 | Actual |
| 795 | 89617.00 | 2022-11-15 | 39 | 7 | 6 | Actual |
| 13047 | -126.00 | 2023-10-16 | 91 | 5 | 6 | Actual |
| 3174 | 40280.00 | 2023-01-16 | 34 | 7 | 7 | Actual |
| 37338 | 248.00 | 2025-09-15 | 83 | 6 | 5 | Actual |
| 735 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
| 11600 | 9293.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
| 20480 | 6815.78 | 2024-05-17 | 24 | 7 | 11 | Actual |
| 36856 | 82.68 | 2025-08-16 | 84 | 1 | 12 | Actual |
| 34421 | 328.42 | 2025-06-17 | 65 | 4 | 11 | Actual |
| 4491 | 20460.00 | 2023-03-18 | 60 | 1 | 3 | Actual |
| 18590 | 655.00 | 2024-04-16 | 66 | 6 | 3 | Actual |
| 23302 | 23583.34 | 2024-08-15 | 100 | 7 | 8 | Actual |
| 25152 | 48533.00 | 2024-10-15 | 52 | 6 | 7 | Actual |
| 36697 | 352.89 | 2025-08-16 | 65 | 3 | 11 | Actual |
| 11741 | 100.00 | 2023-09-15 | 66 | 2 | 6 | Budget |
| 10219 | 13994.00 | 2023-08-16 | 20 | 7 | 3 | Actual |
| 24984 | 1488.00 | 2024-10-15 | 62 | 3 | 6 | Actual |
| 11350 | 34394.00 | 2023-09-15 | 38 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 9758 | 15391.00 | 2023-07-16 | 28 | 7 | 6 | Actual |
| 33865 | 7653.00 | 2025-06-17 | 53 | 6 | 5 | Actual |
| 18475 | 14.59 | 2024-03-17 | 78 | 1 | 12 | Actual |
| 32893 | 45.00 | 2025-05-17 | 71 | 4 | 6 | Actual |
| 29906 | 134.80 | 2025-02-14 | 78 | 3 | 11 | Actual |
| 12117 | 111.00 | 2023-09-15 | 89 | 6 | 7 | Actual |
| 4572 | 970.00 | 2023-03-18 | 76 | 6 | 3 | Actual |
| 19232 | 261.69 | 2024-04-16 | 92 | 6 | 8 | Actual |
| 4199 | 200.00 | 2023-02-15 | 83 | 1 | 7 | Budget |
| 5605 | 22201.49 | 2023-03-18 | 33 | 7 | 8 | Actual |
| 30552 | 689921.00 | 2025-03-17 | 46 | 7 | 5 | Actual |
| 38743 | 397.00 | 2025-10-16 | 83 | 1 | 7 | Actual |
| 7357 | 280.00 | 2023-05-18 | 66 | 4 | 6 | Budget |
| 2665 | 40.00 | 2023-01-16 | 82 | 6 | 5 | Budget |
| 35618 | 76.29 | 2025-07-16 | 87 | 5 | 11 | Actual |
| 10742 | 80.00 | 2023-08-16 | 85 | 4 | 6 | Budget |
| 27125 | 260.00 | 2024-12-15 | 65 | 1 | 6 | Actual |
| 36920 | 128.42 | 2025-08-16 | 89 | 6 | 12 | Actual |
| 29484 | 2381.00 | 2025-02-14 | 61 | 3 | 6 | Actual |
| 25153 | 9100.00 | 2024-10-15 | 53 | 6 | 7 | Actual |
| 31231 | 336760.23 | 2025-03-17 | 6 | 7 | 12 | Actual |
| 17418 | 7022.17 | 2024-02-15 | 24 | 7 | 11 | Actual |
| 18019 | 47500.00 | 2024-03-17 | 99 | 6 | 6 | Actual |
| 21987 | 35.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 29816 | 320076.74 | 2025-02-14 | 15 | 7 | 8 | Actual |
| 10442 | 400.00 | 2023-08-16 | 73 | 1 | 5 | Budget |
| 27308 | 40030.00 | 2024-12-15 | 32 | 7 | 6 | Actual |
| 1323 | 880.00 | 2022-12-16 | 66 | 1 | 4 | Actual |
| 16086 | 369.27 | 2024-01-16 | 68 | 1 | 8 | Actual |
| 13767 | 41346.00 | 2023-11-15 | 94 | 6 | 5 | Actual |
| 13206 | 2000.00 | 2023-10-16 | 62 | 6 | 7 | Budget |
| 18663 | 37.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 1030 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 8805 | 763.22 | 2023-06-18 | 66 | 1 | 8 | Actual |
| 755 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 27899 | 948.64 | 2024-12-15 | 87 | 2 | 13 | Actual |
| 35581 | 296.51 | 2025-07-16 | 74 | 4 | 11 | Actual |
| 25980 | 33625.00 | 2024-11-14 | 32 | 7 | 5 | Actual |
| 6332 | 1500.00 | 2023-04-17 | 61 | 6 | 6 | Budget |
| 20770 | 124.00 | 2024-06-17 | 68 | 6 | 4 | Actual |
| 31160 | 157.15 | 2025-03-17 | 90 | 1 | 12 | Actual |
| 27412 | 105381.83 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 11868 | 380.00 | 2023-09-15 | 87 | 4 | 6 | Budget |
| 28700 | 53.95 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 3859 | 480.00 | 2023-02-15 | 77 | 1 | 6 | Budget |
| 273 | 604.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 36871 | 37.99 | 2025-08-16 | 67 | 2 | 12 | Actual |
| 10781 | 200.00 | 2023-08-16 | 81 | 5 | 6 | Budget |
| 23859 | 130.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 36345 | 116.00 | 2025-08-16 | 73 | 5 | 6 | Actual |
| 4189 | 741.00 | 2023-02-15 | 77 | 1 | 7 | Actual |
| 34154 | 2810.00 | 2025-06-17 | 54 | 6 | 7 | Actual |
| 18366 | -77.96 | 2024-03-17 | 91 | 4 | 11 | Actual |
| 3596 | 990.00 | 2023-02-15 | 87 | 1 | 4 | Actual |
| 17749 | 36344.00 | 2024-03-17 | 32 | 7 | 4 | Actual |
| 35391 | 614.73 | 2025-07-16 | 90 | 1 | 8 | Actual |
| 7826 | 188.96 | 2023-05-18 | 92 | 6 | 8 | Actual |
| 11571 | 898.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 25178 | 177.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-12-16 | 62 | 6 | 7 | Actual |
| 34636 | 5255.11 | 2025-06-17 | 18 | 7 | 12 | Actual |
| 13093 | 480.00 | 2023-10-16 | 80 | 6 | 6 | Budget |
| 26378 | 1512161.08 | 2024-11-14 | 4 | 7 | 8 | Actual |
| 36027 | 152.00 | 2025-08-16 | 76 | 7 | 3 | Actual |
| 34799 | 22.00 | 2025-07-16 | 96 | 1 | 3 | Actual |
| 38570 | 262.00 | 2025-10-16 | 80 | 2 | 6 | Actual |
| 22880 | 154626.00 | 2024-08-15 | 29 | 7 | 5 | Actual |
| 30843 | 28253.00 | 2025-03-17 | 100 | 7 | 7 | Actual |
| 5903 | 550.00 | 2023-04-17 | 87 | 6 | 4 | Budget |
| 15458 | 484.81 | 2023-12-16 | 7 | 7 | 12 | Actual |
| 39279 | 97.74 | 2025-10-16 | 85 | 1 | 13 | Actual |
| 22972 | 408.00 | 2024-08-15 | 92 | 3 | 6 | Actual |
| 17385 | 181.61 | 2024-02-15 | 74 | 6 | 11 | Actual |
| 22517 | 3.95 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 28534 | 71000.00 | 2025-01-15 | 99 | 6 | 7 | Actual |
| 27008 | 54253.00 | 2024-12-15 | 14 | 7 | 4 | Actual |
| 4014 | 91.00 | 2023-02-15 | 84 | 4 | 6 | Actual |
| 32626 | 148.00 | 2025-05-17 | 71 | 1 | 4 | Actual |
| 3849 | 38.00 | 2023-02-15 | 69 | 1 | 6 | Actual |
| 25115 | 26574.00 | 2024-10-15 | 34 | 7 | 6 | Actual |
| 14730 | 219.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 8930 | 137.45 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 17507 | 5.01 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 20715 | 74.00 | 2024-06-17 | 78 | 7 | 3 | Actual |
| 16203 | 231.61 | 2024-01-16 | 65 | 1 | 11 | Actual |
| 23883 | 19802.00 | 2024-09-14 | 24 | 7 | 5 | Actual |
| 30543 | 37056.00 | 2025-03-17 | 32 | 7 | 5 | Actual |
| 15441 | 70.97 | 2023-12-16 | 80 | 6 | 12 | Actual |
| 12820 | 380.00 | 2023-10-16 | 65 | 1 | 6 | Budget |
| 30693 | 1819.00 | 2025-03-17 | 61 | 6 | 6 | Actual |
| 22375 | 89.06 | 2024-07-15 | 90 | 2 | 11 | Actual |
| 20212 | 414.73 | 2024-05-17 | 73 | 2 | 8 | Actual |
| 31771 | 135.00 | 2025-04-16 | 74 | 4 | 6 | Actual |
| 27675 | 1353.98 | 2024-12-15 | 62 | 6 | 11 | Actual |
| 17253 | 124.17 | 2024-02-15 | 89 | 1 | 11 | Actual |
| 7489 | 100.00 | 2023-05-18 | 83 | 6 | 6 | Budget |
| 36595 | 1035.95 | 2025-08-16 | 80 | 6 | 8 | Actual |
| 17380 | 67.78 | 2024-02-15 | 68 | 6 | 11 | Actual |
| 20808 | 24850.00 | 2024-06-17 | 24 | 7 | 4 | Actual |
| 24932 | 106.00 | 2024-10-15 | 67 | 1 | 6 | Actual |
| 17585 | 605.00 | 2024-03-17 | 65 | 6 | 3 | Actual |
| 38054 | 256.08 | 2025-09-15 | 67 | 6 | 12 | Actual |
| 16054 | 44290.00 | 2024-01-16 | 7 | 7 | 7 | Actual |
| 26403 | 400000.00 | 2024-11-14 | 42 | 7 | 8 | Actual |
| 35264 | 163303.00 | 2025-07-16 | 31 | 7 | 6 | Actual |
| 27818 | 378.43 | 2024-12-15 | 92 | 6 | 12 | Actual |
| 26855 | 9434.00 | 2024-12-15 | 63 | 6 | 3 | Actual |
| 18310 | 23.10 | 2024-03-17 | 89 | 2 | 11 | Actual |
| 11717 | 30.00 | 2023-09-15 | 82 | 1 | 6 | Budget |
| 14261 | 36.93 | 2023-11-15 | 81 | 2 | 11 | Actual |
| 30585 | 99.00 | 2025-03-17 | 66 | 2 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-13 | 85 | 7 | 11 | Actual |
| 35004 | 297.00 | 2025-07-16 | 84 | 1 | 5 | Actual |
| 7706 | 200.00 | 2023-05-18 | 83 | 1 | 8 | Budget |
| 10160 | 1145.00 | 2023-08-16 | 62 | 6 | 3 | Actual |
| 13241 | 100.00 | 2023-10-16 | 84 | 6 | 7 | Budget |
| 30198 | 92.48 | 2025-02-14 | 71 | 6 | 13 | Actual |
| 36545 | 14.00 | 2025-08-16 | 96 | 1 | 8 | Actual |
| 20262 | 6.00 | 2024-05-17 | 96 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-09-15 | 85 | 1 | 3 | Actual |
| 12907 | 3.00 | 2023-10-16 | 96 | 2 | 6 | Actual |
| 28348 | 130.00 | 2025-01-15 | 85 | 3 | 6 | Actual |
| 3734 | 200.00 | 2023-02-15 | 84 | 1 | 5 | Budget |
| 27973 | 630.00 | 2025-01-15 | 66 | 1 | 3 | Actual |
| 14970 | 302.00 | 2023-12-16 | 87 | 6 | 6 | Actual |
| 37485 | 10.00 | 2025-09-15 | 96 | 4 | 6 | Actual |
| 28715 | 117.78 | 2025-01-15 | 65 | 2 | 11 | Actual |
| 5954 | 200.00 | 2023-04-17 | 68 | 1 | 5 | Budget |
| 11248 | 40.00 | 2023-09-15 | 82 | 1 | 3 | Budget |
| 8370 | -254.00 | 2023-06-18 | 91 | 1 | 6 | Actual |
| 31313 | 84465.98 | 2025-03-17 | 56 | 6 | 13 | Actual |
| 7153 | 720.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 28903 | 105.02 | 2025-01-15 | 84 | 1 | 12 | Actual |
| 13884 | 1567.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
| 2880 | 382.00 | 2023-01-16 | 77 | 4 | 6 | Actual |
| 38762 | 26287.00 | 2025-10-16 | 63 | 6 | 7 | Actual |
| 22356 | 136.93 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 10673 | 76.00 | 2023-08-16 | 71 | 3 | 6 | Actual |
| 28828 | 4054.03 | 2025-01-15 | 63 | 6 | 11 | Actual |
| 38292 | 63412.00 | 2025-10-16 | 13 | 7 | 3 | Actual |
| 3390 | 280.00 | 2023-02-15 | 76 | 1 | 3 | Budget |
| 6351 | 131.00 | 2023-04-17 | 73 | 6 | 6 | Actual |
| 30549 | 58679.00 | 2025-03-17 | 39 | 7 | 5 | Actual |
| 9030 | 46651.00 | 2023-07-16 | 12 | 2 | 3 | Actual |
| 38214 | 30759.72 | 2025-09-15 | 34 | 7 | 13 | Actual |
| 36192 | 189.00 | 2025-08-16 | 89 | 6 | 5 | Actual |
| 32189 | 97.57 | 2025-04-16 | 84 | 4 | 11 | Actual |
| 34102 | 61913.00 | 2025-06-17 | 15 | 7 | 6 | Actual |
| 22442 | 169.91 | 2024-07-15 | 65 | 6 | 11 | Actual |
| 32991 | 33566.00 | 2025-05-17 | 33 | 7 | 6 | Actual |
| 32693 | 87250.00 | 2025-05-17 | 21 | 7 | 4 | Actual |
| 13205 | 3370.00 | 2023-10-16 | 61 | 6 | 7 | Actual |
| 6057 | 16106.00 | 2023-04-17 | 7 | 7 | 5 | Actual |
| 6685 | 380.00 | 2023-04-17 | 77 | 6 | 8 | Budget |
| 12018 | 1793.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 12056 | 247.00 | 2023-09-15 | 90 | 1 | 7 | Actual |
| 1529 | 60.00 | 2022-12-16 | 71 | 6 | 5 | Actual |
| 13519 | 35633.00 | 2023-11-15 | 52 | 6 | 3 | Actual |
| 31621 | 5743.00 | 2025-04-16 | 61 | 6 | 5 | Actual |
| 30484 | -295.00 | 2025-03-17 | 91 | 1 | 5 | Actual |
| 26875 | 328.00 | 2024-12-15 | 89 | 6 | 3 | Actual |
| 9876 | 242.00 | 2023-07-16 | 92 | 6 | 7 | Actual |
| 35689 | 23000.12 | 2025-07-16 | 60 | 1 | 12 | Actual |
| 23618 | 16.00 | 2024-09-14 | 96 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-08-16 | 82 | 2 | 8 | Actual |
| 23860 | 608.00 | 2024-09-14 | 87 | 6 | 5 | Actual |
| 26613 | 32.67 | 2024-11-14 | 65 | 1 | 12 | Actual |
| 14510 | 713.00 | 2023-12-16 | 66 | 1 | 3 | Actual |
| 10046 | 100.00 | 2023-07-16 | 78 | 6 | 8 | Budget |
| 30260 | 1470.00 | 2025-03-17 | 77 | 1 | 3 | Actual |
| 18776 | 614.00 | 2024-04-16 | 77 | 1 | 5 | Actual |
| 5722 | 12264.00 | 2023-04-17 | 94 | 6 | 3 | Actual |
| 2688 | 5424.00 | 2023-01-16 | 8 | 7 | 5 | Actual |
| 31303 | 132.83 | 2025-03-17 | 84 | 2 | 13 | Actual |
| 3071 | 550.00 | 2023-01-16 | 81 | 1 | 7 | Budget |
| 646 | 24.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 36414 | 166450.00 | 2025-08-16 | 31 | 7 | 6 | Actual |
| 24868 | 3728.00 | 2024-10-15 | 61 | 6 | 5 | Actual |
| 35331 | 1170.00 | 2025-07-16 | 87 | 6 | 7 | Actual |
| 24801 | 5027.00 | 2024-10-15 | 94 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-10-16 | 62 | 3 | 11 | Actual |
| 28554 | 33230.00 | 2025-01-15 | 33 | 7 | 7 | Actual |
| 16588 | 17836.00 | 2024-02-15 | 18 | 7 | 3 | Actual |
| 3362 | 68831.15 | 2023-01-16 | 37 | 7 | 8 | Actual |
| 37213 | 1620.00 | 2025-09-15 | 87 | 1 | 4 | Actual |
| 33360 | 558367.55 | 2025-05-17 | 6 | 7 | 11 | Actual |
| 38948 | 369.91 | 2025-10-16 | 73 | 1 | 11 | Actual |
| 18242 | 13513.45 | 2024-03-17 | 20 | 7 | 8 | Actual |
| 31417 | 587.00 | 2025-04-16 | 72 | 6 | 3 | Actual |
| 17563 | 1102.00 | 2024-03-17 | 81 | 1 | 3 | Actual |
| 26747 | 208.27 | 2024-11-14 | 84 | 2 | 13 | Actual |
| 9384 | 291.00 | 2023-07-16 | 73 | 6 | 5 | Actual |
| 8988 | 1432.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 20695 | 181699.00 | 2024-06-17 | 35 | 7 | 3 | Actual |
| 14194 | 250925.45 | 2023-11-15 | 15 | 7 | 8 | Actual |
| 23063 | 320339.00 | 2024-08-15 | 6 | 7 | 6 | Actual |
| 7003 | 480.00 | 2023-05-18 | 72 | 6 | 4 | Budget |
| 22182 | 113302.00 | 2024-07-15 | 13 | 7 | 7 | Actual |
| 35266 | 33902.00 | 2025-07-16 | 33 | 7 | 6 | Actual |
| 11206 | 25512.16 | 2023-08-16 | 32 | 7 | 8 | Actual |
| 16921 | 64.00 | 2024-02-15 | 84 | 4 | 6 | Actual |
| 8008 | 70.00 | 2023-06-18 | 66 | 7 | 3 | Budget |
| 4341 | 100.00 | 2023-02-15 | 84 | 1 | 8 | Budget |
| 37636 | 12.00 | 2025-09-15 | 96 | 6 | 7 | Actual |
| 7235 | 380.00 | 2023-05-18 | 81 | 1 | 6 | Budget |
| 39248 | 36657.83 | 2025-10-16 | 31 | 7 | 12 | Actual |
| 6512 | 100.00 | 2023-04-17 | 85 | 6 | 7 | Budget |
| 7757 | 90.00 | 2023-05-18 | 84 | 2 | 8 | Budget |
| 2372 | 43720.00 | 2023-01-16 | 19 | 7 | 3 | Actual |
| 21220 | 346.54 | 2024-06-17 | 84 | 1 | 8 | Actual |
| 19131 | 21517.00 | 2024-04-16 | 24 | 7 | 7 | Actual |
| 7798 | 1193.53 | 2023-05-18 | 72 | 6 | 8 | Actual |
| 27976 | 69.00 | 2025-01-15 | 69 | 1 | 3 | Actual |
| 12214 | 100.00 | 2023-09-15 | 67 | 2 | 8 | Budget |
| 34937 | 591.00 | 2025-07-16 | 73 | 6 | 4 | Actual |
| 23057 | 406.00 | 2024-08-15 | 92 | 6 | 6 | Actual |
| 1999 | 56.00 | 2022-12-16 | 71 | 6 | 7 | Actual |
| 14471 | 163.53 | 2023-11-15 | 90 | 6 | 12 | Actual |
| 36936 | 5255.11 | 2025-08-16 | 18 | 7 | 12 | Actual |
| 33788 | 490.00 | 2025-06-17 | 74 | 6 | 4 | Actual |
| 3044 | 3100.00 | 2023-01-16 | 61 | 1 | 7 | Budget |
| 37411 | 71.00 | 2025-09-15 | 67 | 2 | 6 | Actual |
| 12642 | 104600.00 | 2023-10-16 | 101 | 6 | 4 | Budget |
| 4909 | 464.00 | 2023-03-18 | 81 | 6 | 5 | Actual |
| 19273 | 16.72 | 2024-04-16 | 69 | 1 | 11 | Actual |
| 21450 | 9.27 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 5463 | 100.00 | 2023-03-18 | 84 | 1 | 8 | Budget |
| 36482 | 243.00 | 2025-08-16 | 89 | 6 | 7 | Actual |
| 16667 | 45660.00 | 2024-02-15 | 56 | 6 | 4 | Actual |
| 14950 | 1342.00 | 2023-12-16 | 62 | 6 | 6 | Actual |
| 10685 | 550.00 | 2023-08-16 | 80 | 3 | 6 | Budget |
| 21942 | 48856.00 | 2024-07-15 | 12 | 2 | 6 | Actual |
| 23540 | 12.46 | 2024-08-15 | 68 | 6 | 12 | Actual |
| 4692 | 120.00 | 2023-03-18 | 71 | 1 | 4 | Actual |
| 36302 | 125.00 | 2025-08-16 | 84 | 3 | 6 | Actual |
| 26539 | 33.74 | 2024-11-14 | 90 | 5 | 11 | Actual |
| 37249 | 281.00 | 2025-09-15 | 89 | 6 | 4 | Actual |
| 30943 | 18710.52 | 2025-03-17 | 18 | 7 | 8 | Actual |
| 20369 | 96.51 | 2024-05-17 | 87 | 3 | 11 | Actual |
| 31856 | 17287.00 | 2025-04-16 | 18 | 7 | 6 | Actual |
| 28793 | 3627.42 | 2025-01-15 | 60 | 5 | 11 | Actual |
| 29006 | 2285.50 | 2025-01-15 | 61 | 1 | 13 | Actual |
| 34478 | 3797.64 | 2025-06-17 | 61 | 6 | 11 | Actual |
| 35170 | 133.00 | 2025-07-16 | 74 | 4 | 6 | Actual |
| 16046 | 396.00 | 2024-01-16 | 92 | 6 | 7 | Actual |
| 17050 | 77845.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
| 30932 | 8.00 | 2025-03-17 | 96 | 6 | 8 | Actual |
| 31344 | 12500.00 | 2025-03-17 | 99 | 6 | 13 | Actual |
| 25818 | 778.00 | 2024-11-14 | 81 | 1 | 4 | Actual |
| 20688 | 31386.00 | 2024-06-17 | 24 | 7 | 3 | Actual |
| 30912 | 95.02 | 2025-03-17 | 69 | 6 | 8 | Actual |
| 25757 | 20974.00 | 2024-11-14 | 22 | 7 | 3 | Actual |
| 33728 | 96.00 | 2025-06-17 | 78 | 7 | 3 | Actual |
| 22176 | 71000.00 | 2024-07-15 | 99 | 6 | 7 | Actual |
| 33249 | 44.38 | 2025-05-17 | 71 | 2 | 11 | Actual |
| 10378 | 135.00 | 2023-08-16 | 83 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-10-16 | 63 | 6 | 3 | Actual |
| 4809 | 24527.00 | 2023-03-18 | 34 | 7 | 4 | Actual |
| 4789 | 480434.00 | 2023-03-18 | 101 | 6 | 4 | Actual |
| 945 | 3000.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 27754 | 114.59 | 2024-12-15 | 89 | 1 | 12 | Actual |
| 14201 | 22798.48 | 2023-11-15 | 24 | 7 | 8 | Actual |
| 18044 | 103375.00 | 2024-03-17 | 39 | 7 | 6 | Actual |
| 32213 | 105.02 | 2025-04-16 | 81 | 5 | 11 | Actual |
| 10534 | 454012.00 | 2023-08-16 | 6 | 7 | 5 | Actual |
| 634 | 129.00 | 2022-11-15 | 74 | 4 | 6 | Actual |
| 17718 | 39.00 | 2024-03-17 | 82 | 6 | 4 | Actual |
| 13539 | 289.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 6965 | 176.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 16850 | 637.00 | 2024-02-15 | 61 | 2 | 6 | Actual |
| 26546 | 2013.56 | 2024-11-14 | 54 | 6 | 11 | Actual |
| 29235 | 107.00 | 2025-02-14 | 89 | 7 | 3 | Actual |
| 8932 | 380.00 | 2023-06-18 | 80 | 6 | 8 | Budget |
| 1384 | 200.00 | 2022-12-16 | 67 | 6 | 4 | Budget |
| 10944 | 3000.00 | 2023-08-16 | 57 | 6 | 7 | Budget |
| 9095 | 275782.00 | 2023-07-16 | 6 | 7 | 3 | Actual |
| 7223 | 300.00 | 2023-05-18 | 73 | 1 | 6 | Budget |
| 22145 | 52734.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
| 31274 | 25.81 | 2025-03-17 | 82 | 1 | 13 | Actual |
| 7172 | 7.00 | 2023-05-18 | 96 | 6 | 5 | Actual |
| 26542 | 10.33 | 2024-11-14 | 94 | 5 | 11 | Actual |
| 4649 | 100.00 | 2023-03-18 | 74 | 7 | 3 | Budget |
| 5589 | 26989.46 | 2023-03-18 | 7 | 7 | 8 | Actual |
| 11659 | 18201.00 | 2023-09-15 | 7 | 7 | 5 | Actual |
| 13585 | 22963.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
| 248 | 2083.00 | 2022-11-15 | 61 | 6 | 4 | Actual |
| 37211 | 424.00 | 2025-09-15 | 84 | 1 | 4 | Actual |
| 9285 | 40131.00 | 2023-07-16 | 14 | 7 | 4 | Actual |
| 20699 | 45018.00 | 2024-06-17 | 40 | 7 | 3 | Actual |
| 5231 | 1800.00 | 2023-03-18 | 76 | 6 | 6 | Budget |
| 2374 | 51717.00 | 2023-01-16 | 21 | 7 | 3 | Actual |
| 25441 | 85.87 | 2024-10-15 | 90 | 4 | 11 | Actual |
| 35764 | 983.76 | 2025-07-16 | 80 | 6 | 12 | Actual |
| 24795 | 83.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 57 | 16320.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 33713 | -120253.00 | 2025-06-17 | 43 | 7 | 3 | Actual |
| 14883 | 96.00 | 2023-12-16 | 84 | 3 | 6 | Actual |
| 21962 | 25.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 15438 | 37.99 | 2023-12-16 | 76 | 6 | 12 | Actual |
| 18269 | 35.87 | 2024-03-17 | 71 | 1 | 11 | Actual |
| 13626 | 213.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 28448 | 42463.00 | 2025-01-15 | 14 | 7 | 6 | Actual |
| 36319 | 214.00 | 2025-08-16 | 73 | 4 | 6 | Actual |
| 8305 | 82387.00 | 2023-06-18 | 15 | 7 | 5 | Actual |
| 17115 | 682.91 | 2024-02-15 | 65 | 1 | 8 | Actual |
| 10595 | 120.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 31570 | 16948.00 | 2025-04-16 | 22 | 7 | 4 | Actual |
| 2779 | 66.00 | 2023-01-16 | 73 | 2 | 6 | Actual |
| 18399 | 53.95 | 2024-03-17 | 54 | 6 | 11 | Actual |
| 12174 | 237.45 | 2023-09-15 | 74 | 1 | 8 | Actual |
| 1269 | 480.00 | 2022-12-16 | 61 | 7 | 3 | Budget |
| 8003 | 380.00 | 2023-06-18 | 62 | 7 | 3 | Budget |
| 6178 | 1116030.00 | 2023-04-17 | 10 | 3 | 6 | Actual |
| 13724 | 203.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 8170 | 3888.00 | 2023-06-18 | 23 | 7 | 4 | Actual |
| 12811 | 842611.00 | 2023-10-16 | 46 | 7 | 5 | Actual |
| 33205 | 102213.59 | 2025-05-17 | 35 | 7 | 8 | Actual |
| 207 | 486.00 | 2022-11-15 | 73 | 1 | 4 | Actual |
| 33845 | 426.00 | 2025-06-17 | 73 | 1 | 5 | Actual |
| 20137 | 720.00 | 2024-05-17 | 87 | 6 | 7 | Actual |
| 28878 | 71682.95 | 2025-01-15 | 37 | 7 | 11 | Actual |
| 21646 | 5951.00 | 2024-07-15 | 61 | 6 | 3 | Actual |
| 7167 | 132.00 | 2023-05-18 | 89 | 6 | 5 | Actual |
| 21813 | 31388.00 | 2024-07-15 | 32 | 7 | 4 | Actual |
| 5863 | 1629.00 | 2023-04-17 | 62 | 6 | 4 | Actual |
| 9143 | 70.00 | 2023-07-16 | 76 | 7 | 3 | Budget |
| 4003 | 280.00 | 2023-02-15 | 77 | 4 | 6 | Budget |
| 8153 | 7.00 | 2023-06-18 | 96 | 6 | 4 | Actual |
| 38202 | 4332.91 | 2025-09-15 | 18 | 7 | 13 | Actual |
| 31859 | 184569.00 | 2025-04-16 | 21 | 7 | 6 | Actual |
| 1700 | 213.00 | 2022-12-16 | 66 | 3 | 6 | Actual |
| 12217 | 34.42 | 2023-09-15 | 69 | 2 | 8 | Actual |
| 7066 | 27160.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 36967 | 473.19 | 2025-08-16 | 74 | 1 | 13 | Actual |
| 6269 | 235.00 | 2023-04-17 | 90 | 4 | 6 | Actual |
| 22378 | 29.48 | 2024-07-15 | 94 | 2 | 11 | Actual |
| 4824 | 550.00 | 2023-03-18 | 65 | 1 | 5 | Budget |
| 2101 | 200.00 | 2022-12-16 | 84 | 1 | 8 | Budget |
| 20919 | 279.00 | 2024-06-17 | 66 | 1 | 6 | Actual |
| 12835 | 280.00 | 2023-10-16 | 76 | 1 | 6 | Budget |
| 25151 | 210310.00 | 2024-10-15 | 12 | 2 | 7 | Actual |
| 6270 | -188.00 | 2023-04-17 | 91 | 4 | 6 | Actual |
| 5340 | 169000.00 | 2023-03-18 | 56 | 6 | 7 | Budget |
| 13886 | 192.00 | 2023-11-15 | 65 | 4 | 6 | Actual |
| 13804 | 1959.00 | 2023-11-15 | 62 | 1 | 6 | Actual |
| 15766 | 103557.00 | 2024-01-16 | 13 | 7 | 5 | Actual |
| 29989 | 74904.28 | 2025-02-14 | 14 | 7 | 11 | Actual |
| 13313 | 1360.20 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 14357 | 180.55 | 2023-11-15 | 92 | 6 | 11 | Actual |
| 32018 | 222.30 | 2025-04-16 | 89 | 2 | 8 | Actual |
| 30061 | 23.10 | 2025-02-14 | 89 | 2 | 12 | Actual |
| 24516 | 42.25 | 2024-09-14 | 74 | 1 | 12 | Actual |
| 13180 | 200.00 | 2023-10-16 | 84 | 1 | 7 | Budget |
| 24292 | 176464.98 | 2024-09-14 | 29 | 7 | 8 | Actual |
| 5337 | 25026.00 | 2023-03-18 | 52 | 6 | 7 | Actual |
| 31383 | 794.00 | 2025-04-16 | 73 | 1 | 3 | Actual |
| 37509 | -194.00 | 2025-09-15 | 91 | 5 | 6 | Actual |
| 26976 | 700.00 | 2024-12-15 | 66 | 6 | 4 | Actual |
| 33464 | 503.96 | 2025-05-17 | 81 | 6 | 12 | Actual |
| 38318 | 126.00 | 2025-10-16 | 65 | 7 | 3 | Actual |
| 17018 | 19810.00 | 2024-02-15 | 100 | 7 | 6 | Actual |
| 22859 | 288.00 | 2024-08-15 | 92 | 6 | 5 | Actual |
| 28350 | 371.00 | 2025-01-15 | 89 | 3 | 6 | Actual |
| 25376 | 28.42 | 2024-10-15 | 76 | 2 | 11 | Actual |
| 36919 | 575.24 | 2025-08-16 | 87 | 6 | 12 | Actual |
| 19075 | 349.00 | 2024-04-16 | 90 | 1 | 7 | Actual |
| 19365 | 40.12 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 23607 | 967.00 | 2024-09-14 | 81 | 1 | 3 | Actual |
| 21071 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 22961 | 128.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 23191 | 107.14 | 2024-08-15 | 71 | 1 | 8 | Actual |
| 7344 | 270.00 | 2023-05-18 | 90 | 3 | 6 | Actual |
| 28809 | 7.14 | 2025-01-15 | 82 | 5 | 11 | Actual |
| 29454 | 62969.00 | 2025-02-14 | 12 | 2 | 6 | Actual |
| 37839 | -39.67 | 2025-09-15 | 91 | 2 | 11 | Actual |
| 36742 | 93.31 | 2025-08-16 | 89 | 4 | 11 | Actual |
| 21660 | 267.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 4001 | 189.00 | 2023-02-15 | 76 | 4 | 6 | Actual |
| 29133 | 795.00 | 2025-02-14 | 76 | 1 | 3 | Actual |
| 29444 | 32.00 | 2025-02-14 | 82 | 1 | 6 | Actual |
| 19508 | 14.59 | 2024-04-16 | 81 | 2 | 12 | Actual |
| 7866 | 1900.00 | 2023-06-18 | 62 | 1 | 3 | Budget |
| 24760 | 189.00 | 2024-10-15 | 84 | 1 | 4 | Actual |
| 6897 | 53.00 | 2023-05-18 | 73 | 7 | 3 | Actual |
| 21498 | 3469.97 | 2024-06-17 | 8 | 7 | 11 | Actual |
| 12093 | 236.00 | 2023-09-15 | 73 | 6 | 7 | Actual |
| 38765 | 242.00 | 2025-10-16 | 67 | 6 | 7 | Actual |
| 36594 | 275.33 | 2025-08-16 | 78 | 6 | 8 | Actual |
| 18914 | 1786.00 | 2024-04-16 | 62 | 3 | 6 | Actual |
| 20375 | 2.00 | 2024-05-17 | 96 | 3 | 11 | Actual |
| 38707 | 16595.00 | 2025-10-16 | 20 | 7 | 6 | Actual |
| 31310 | 4.00 | 2025-03-17 | 96 | 2 | 13 | Actual |
| 33099 | 488.97 | 2025-05-17 | 68 | 1 | 8 | Actual |
| 28736 | 109.27 | 2025-01-15 | 92 | 2 | 11 | Actual |
| 7972 | 211331.00 | 2023-06-18 | 4 | 7 | 3 | Actual |
| 20144 | 517.00 | 2024-05-17 | 97 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2023-03-18 | 63 | 6 | 3 | Actual |
| 29024 | 97.74 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 32963 | 103.00 | 2025-05-17 | 85 | 6 | 6 | Actual |
| 5034 | 225.00 | 2023-03-18 | 80 | 2 | 6 | Actual |
| 23193 | 499.58 | 2024-08-15 | 74 | 1 | 8 | Actual |
| 36940 | 4462.54 | 2025-08-16 | 22 | 7 | 12 | Actual |
| 31645 | -309.00 | 2025-04-16 | 91 | 6 | 5 | Actual |
| 30799 | 316.00 | 2025-03-17 | 78 | 6 | 7 | Actual |
| 4317 | 234.42 | 2023-02-15 | 68 | 1 | 8 | Actual |
| 19074 | 228.00 | 2024-04-16 | 89 | 1 | 7 | Actual |
| 461 | 23503.00 | 2022-11-15 | 35 | 7 | 5 | Actual |
| 21726 | 55.00 | 2024-07-15 | 90 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2023-01-16 | 43 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2024-01-16 | 43 | 7 | 6 | Actual |
| 27914 | 748.63 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 11572 | 850.00 | 2023-09-15 | 80 | 1 | 5 | Budget |
| 14748 | 103936.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-10-16 | 54 | 6 | 4 | Actual |
| 38060 | 393.32 | 2025-09-15 | 74 | 6 | 12 | Actual |
| 21260 | 184977.26 | 2024-06-17 | 56 | 6 | 8 | Actual |
| 19517 | 89.06 | 2024-04-16 | 92 | 2 | 12 | Actual |
| 35599 | 503.96 | 2025-07-16 | 61 | 5 | 11 | Actual |
| 2627 | 71398.00 | 2023-01-16 | 56 | 6 | 5 | Actual |
| 15764 | 25530.00 | 2024-01-16 | 7 | 7 | 5 | Actual |
| 5210 | 950.00 | 2023-03-18 | 62 | 6 | 6 | Budget |
| 9534 | 70.00 | 2023-07-16 | 89 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 28424 | 176.00 | 2025-01-15 | 74 | 6 | 6 | Actual |
| 30515 | 193.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
| 11581 | 163.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 32897 | 364.00 | 2025-05-17 | 77 | 4 | 6 | Actual |
| 1478 | 650.00 | 2022-12-16 | 77 | 1 | 5 | Budget |
| 418 | 668.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 1747 | 372.00 | 2022-12-16 | 66 | 4 | 6 | Actual |
| 2684 | 169526.00 | 2023-01-16 | 101 | 6 | 5 | Actual |
| 1047 | 15700.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
| 9450 | 1900.00 | 2023-07-16 | 62 | 1 | 6 | Budget |
| 16175 | 35636.59 | 2024-01-16 | 8 | 7 | 8 | Actual |
| 12872 | 80.00 | 2023-10-16 | 67 | 2 | 6 | Budget |
| 29423 | 62325.00 | 2025-02-14 | 39 | 7 | 5 | Actual |
| 33346 | 113.53 | 2025-05-17 | 83 | 6 | 11 | Actual |
| 37246 | 288.00 | 2025-09-15 | 84 | 6 | 4 | Actual |
| 5227 | 153.00 | 2023-03-18 | 73 | 6 | 6 | Actual |
| 18350 | 14.59 | 2024-03-17 | 69 | 4 | 11 | Actual |
| 31332 | 446.87 | 2025-03-17 | 81 | 6 | 13 | Actual |
| 12208 | 1100.00 | 2023-09-15 | 62 | 2 | 8 | Budget |
| 38516 | 218220.00 | 2025-10-16 | 29 | 7 | 5 | Actual |
| 29168 | 2294.00 | 2025-02-14 | 76 | 6 | 3 | Actual |
| 9644 | 74.00 | 2023-07-16 | 66 | 5 | 6 | Actual |
| 17230 | 1234465.98 | 2024-02-15 | 46 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-12-16 | 74 | 6 | 8 | Actual |
| 27097 | 13618.00 | 2024-12-15 | 8 | 7 | 5 | Actual |
| 27733 | 32004.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
| 24362 | 594.39 | 2024-09-14 | 62 | 3 | 11 | Actual |
| 29337 | 3943.00 | 2025-02-14 | 62 | 1 | 5 | Actual |
| 7795 | 28.35 | 2023-05-18 | 71 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2025-05-17 | 80 | 6 | 8 | Actual |
| 34968 | 85573.00 | 2025-07-16 | 21 | 7 | 4 | Actual |
| 24855 | 158.00 | 2024-10-15 | 89 | 1 | 5 | Actual |
| 8686 | 650.00 | 2023-06-18 | 81 | 1 | 7 | Budget |
| 35408 | 520.79 | 2025-07-16 | 76 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-03-18 | 80 | 2 | 8 | Budget |
| 283 | 100.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 28943 | 60359.33 | 2025-01-15 | 56 | 6 | 12 | Actual |
| 36376 | 27.00 | 2025-08-16 | 71 | 6 | 6 | Actual |
| 28641 | 634.43 | 2025-01-15 | 81 | 6 | 8 | Actual |
| 31157 | 102.89 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 10492 | 210.00 | 2023-08-16 | 68 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-08-16 | 82 | 1 | 6 | Budget |
| 17486 | 48.63 | 2024-02-15 | 52 | 6 | 12 | Actual |
| 20830 | 57.00 | 2024-06-17 | 69 | 1 | 5 | Actual |
| 6913 | 30.00 | 2023-05-18 | 83 | 7 | 3 | Budget |
| 9787 | 90.00 | 2023-07-16 | 71 | 1 | 7 | Budget |
| 1957 | 54.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 27468 | 31738.04 | 2024-12-15 | 53 | 6 | 8 | Actual |
| 14813 | 223.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 12535 | 3200.00 | 2023-10-16 | 62 | 1 | 4 | Budget |
| 6276 | 950.00 | 2023-04-17 | 61 | 5 | 6 | Budget |
| 11792 | 234.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
| 32403 | 190.73 | 2025-04-16 | 90 | 1 | 13 | Actual |
| 30953 | 42889.76 | 2025-03-17 | 32 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-15 | 23 | 7 | 8 | Actual |
| 5219 | 90.00 | 2023-03-18 | 68 | 6 | 6 | Budget |
| 36181 | 302.00 | 2025-08-16 | 74 | 6 | 5 | Actual |
| 4858 | 650.00 | 2023-03-18 | 87 | 1 | 5 | Budget |
| 18435 | 259384.32 | 2024-03-17 | 6 | 7 | 11 | Actual |
| 34979 | 162527.00 | 2025-07-16 | 37 | 7 | 4 | Actual |
| 30648 | 89.00 | 2025-03-17 | 78 | 4 | 6 | Actual |
| 24438 | 42.25 | 2024-09-14 | 92 | 5 | 11 | Actual |
| 8668 | 176.00 | 2023-06-18 | 68 | 1 | 7 | Actual |
| 12614 | 1369.00 | 2023-10-16 | 76 | 6 | 4 | Actual |
| 39124 | 1843.35 | 2025-10-16 | 23 | 7 | 11 | Actual |
| 18170 | 38054.82 | 2024-03-17 | 60 | 2 | 8 | Actual |
| 31626 | 386.00 | 2025-04-16 | 67 | 6 | 5 | Actual |
| 38390 | 1009.00 | 2025-10-16 | 77 | 6 | 4 | Actual |
| 31949 | 55087.00 | 2025-04-16 | 19 | 7 | 7 | Actual |
| 38062 | 766.73 | 2025-09-15 | 77 | 6 | 12 | Actual |
| 18041 | 176708.00 | 2024-03-17 | 35 | 7 | 6 | Actual |
| 11710 | 100.00 | 2023-09-15 | 78 | 1 | 6 | Budget |
| 6233 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Actual |
| 36001 | 8835.00 | 2025-08-16 | 23 | 7 | 3 | Actual |
| 30056 | 7.14 | 2025-02-14 | 82 | 2 | 12 | Actual |
| 9174 | 2156.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
| 21676 | 223200.00 | 2024-07-15 | 101 | 6 | 3 | Actual |
| 24472 | 301.83 | 2024-09-14 | 92 | 6 | 11 | Actual |
| 38431 | 69666.00 | 2025-10-16 | 39 | 7 | 4 | Actual |
| 1096 | 4.00 | 2022-11-15 | 96 | 6 | 8 | Actual |
| 7944 | 353.00 | 2023-06-18 | 77 | 6 | 3 | Actual |
| 17086 | 42893.00 | 2024-02-15 | 7 | 7 | 7 | Actual |
| 22401 | 75.23 | 2024-07-15 | 89 | 3 | 11 | Actual |
| 19026 | 364334.00 | 2024-04-16 | 6 | 7 | 6 | Actual |
| 23506 | 19.91 | 2024-08-15 | 65 | 1 | 12 | Actual |
| 29377 | 76.00 | 2025-02-14 | 71 | 6 | 5 | Actual |
| 31854 | 32857.00 | 2025-04-16 | 14 | 7 | 6 | Actual |
| 17904 | 135.00 | 2024-03-17 | 92 | 2 | 6 | Actual |
| 4247 | 1357.00 | 2023-02-15 | 76 | 6 | 7 | Actual |
| 25332 | 80245.00 | 2024-10-15 | 39 | 7 | 8 | Actual |
| 15068 | 10.00 | 2023-12-16 | 96 | 6 | 7 | Actual |
| 22745 | 287.00 | 2024-08-15 | 65 | 6 | 4 | Actual |
| 23458 | 83.74 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 7026 | 630.00 | 2023-05-18 | 87 | 6 | 4 | Actual |
| 18911 | 859957.00 | 2024-04-16 | 11 | 3 | 6 | Actual |
| 38325 | 186.00 | 2025-10-16 | 74 | 7 | 3 | Actual |
| 19052 | 18820.00 | 2024-04-16 | 100 | 7 | 6 | Actual |
| 6696 | 149.57 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 17754 | 37523.00 | 2024-03-17 | 38 | 7 | 4 | Actual |
| 38984 | 73.10 | 2025-10-16 | 83 | 2 | 11 | Actual |
| 32516 | 293.00 | 2025-05-17 | 84 | 1 | 3 | Actual |
| 35373 | 1290.50 | 2025-07-16 | 66 | 1 | 8 | Actual |
| 16950 | 90.00 | 2024-02-15 | 89 | 5 | 6 | Actual |
| 1442 | 46269.00 | 2022-12-16 | 31 | 7 | 4 | Actual |
| 29600 | 8853.00 | 2025-02-14 | 8 | 7 | 6 | Actual |
| 8461 | 100.00 | 2023-06-18 | 85 | 3 | 6 | Budget |
| 34024 | 260.00 | 2025-06-17 | 81 | 4 | 6 | Actual |
| 21792 | 8.00 | 2024-07-15 | 96 | 6 | 4 | Actual |
| 895 | 143.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 22914 | 179.00 | 2024-08-15 | 89 | 1 | 6 | Actual |
| 28537 | 1286523.00 | 2025-01-15 | 6 | 7 | 7 | Actual |
| 10787 | 62.00 | 2023-08-16 | 84 | 5 | 6 | Actual |
| 13590 | 116.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
| 21130 | 156.00 | 2024-06-17 | 89 | 1 | 7 | Actual |
| 18709 | 346.00 | 2024-04-16 | 66 | 6 | 4 | Actual |
| 14698 | 15266.00 | 2023-12-16 | 20 | 7 | 4 | Actual |
| 29128 | 405.00 | 2025-02-14 | 68 | 1 | 3 | Actual |
| 6188 | 280.00 | 2023-04-17 | 66 | 3 | 6 | Budget |
| 14121 | 478.36 | 2023-11-15 | 94 | 1 | 8 | Actual |
| 22857 | 216.00 | 2024-08-15 | 90 | 6 | 5 | Actual |
| 11530 | 17764.00 | 2023-09-15 | 28 | 7 | 4 | Actual |
| 17236 | 131.61 | 2024-02-15 | 66 | 1 | 11 | Actual |
| 17660 | 180.00 | 2024-03-17 | 87 | 7 | 3 | Actual |
| 10749 | 322.00 | 2023-08-16 | 92 | 4 | 6 | Actual |
| 23308 | 107.14 | 2024-08-15 | 67 | 1 | 11 | Actual |
| 24607 | 6954.08 | 2024-09-14 | 24 | 7 | 12 | Actual |
| 8137 | 482.00 | 2023-06-18 | 81 | 6 | 4 | Actual |
| 28770 | 193.32 | 2025-01-15 | 66 | 4 | 11 | Actual |
| 39012 | 63.53 | 2025-10-16 | 84 | 3 | 11 | Actual |
| 5548 | 25.32 | 2023-03-18 | 69 | 6 | 8 | Actual |
| 5634 | 138.00 | 2023-04-17 | 74 | 1 | 3 | Actual |
| 7294 | 84.00 | 2023-05-18 | 89 | 2 | 6 | Actual |
| 34095 | 226464.00 | 2025-06-17 | 101 | 6 | 6 | Actual |
| 23704 | 180.00 | 2024-09-14 | 87 | 7 | 3 | Actual |
| 23149 | 464.00 | 2024-08-15 | 92 | 6 | 7 | Actual |
| 6408 | 20459.00 | 2023-04-17 | 40 | 7 | 6 | Actual |
| 10705 | 20930.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
| 36408 | 191118.00 | 2025-08-16 | 21 | 7 | 6 | Actual |
| 14400 | 16.72 | 2023-11-15 | 73 | 1 | 12 | Actual |
| 38943 | 563.54 | 2025-10-16 | 66 | 1 | 11 | Actual |
| 33459 | 370.98 | 2025-05-17 | 74 | 6 | 12 | Actual |
| 19309 | 37.99 | 2024-04-16 | 81 | 2 | 11 | Actual |
| 23665 | 56836.00 | 2024-09-14 | 19 | 7 | 3 | Actual |
| 25875 | 19756.00 | 2024-11-14 | 18 | 7 | 4 | Actual |
| 33116 | -420.12 | 2025-05-17 | 91 | 1 | 8 | Actual |
| 23974 | 244.00 | 2024-09-14 | 89 | 3 | 6 | Actual |
| 8202 | 56.00 | 2023-06-18 | 71 | 1 | 5 | Actual |
| 15220 | 23824.61 | 2023-12-16 | 60 | 1 | 11 | Actual |
| 31855 | 66413.00 | 2025-04-16 | 15 | 7 | 6 | Actual |
| 970 | 1260.20 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 39128 | 88111.98 | 2025-10-16 | 31 | 7 | 11 | Actual |
| 38298 | 112933.00 | 2025-10-16 | 21 | 7 | 3 | Actual |
| 31979 | 625.34 | 2025-04-16 | 74 | 1 | 8 | Actual |
| 8831 | 231.39 | 2023-06-18 | 83 | 1 | 8 | Actual |
| 20442 | 51.82 | 2024-05-17 | 68 | 6 | 11 | Actual |
| 8828 | 50.00 | 2023-06-18 | 82 | 1 | 8 | Budget |
| 37278 | 212240.00 | 2025-09-15 | 35 | 7 | 4 | Actual |
| 29306 | 395131.00 | 2025-02-14 | 101 | 6 | 4 | Actual |
| 28840 | 127.36 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 15524 | 220.00 | 2024-01-16 | 68 | 6 | 3 | Actual |
| 27534 | 3109.33 | 2024-12-15 | 62 | 1 | 11 | Actual |
| 27233 | 126.00 | 2024-12-15 | 66 | 5 | 6 | Actual |
| 1838 | 1200.00 | 2022-12-16 | 54 | 6 | 6 | Budget |
| 1619 | 380.00 | 2022-12-16 | 77 | 1 | 6 | Budget |
| 16332 | -26.90 | 2024-01-16 | 91 | 5 | 11 | Actual |
| 9444 | 12800.00 | 2023-07-16 | 100 | 7 | 5 | Actual |
| 31256 | 283255.40 | 2025-03-17 | 46 | 7 | 12 | Actual |
| 5370 | 4987.00 | 2023-03-18 | 76 | 6 | 7 | Actual |
| 9517 | 184.00 | 2023-07-16 | 77 | 2 | 6 | Actual |
| 39282 | 159.15 | 2025-10-16 | 90 | 1 | 13 | Actual |
| 37814 | 8.00 | 2025-09-15 | 96 | 1 | 11 | Actual |
| 8032 | 32.00 | 2023-06-18 | 83 | 7 | 3 | Actual |
| 31738 | 277.00 | 2025-04-16 | 65 | 3 | 6 | Actual |
| 13574 | 34285.00 | 2023-11-15 | 33 | 7 | 3 | Actual |
| 14397 | 9.27 | 2023-11-15 | 68 | 1 | 12 | Actual |
| 21171 | 1248.00 | 2024-06-17 | 97 | 6 | 7 | Actual |
| 38029 | 36.93 | 2025-09-15 | 78 | 2 | 12 | Actual |
| 37554 | 78977.00 | 2025-09-15 | 15 | 7 | 6 | Actual |
| 17849 | 25524.00 | 2024-03-17 | 40 | 7 | 5 | Actual |
| 25459 | 36.93 | 2024-10-15 | 78 | 5 | 11 | Actual |
| 294 | 3303.00 | 2022-11-15 | 94 | 6 | 4 | Actual |
| 18739 | 8741.00 | 2024-04-16 | 8 | 7 | 4 | Actual |
| 28619 | 52323.27 | 2025-01-15 | 52 | 6 | 8 | Actual |
| 15962 | 8396.00 | 2024-01-16 | 8 | 7 | 6 | Actual |
| 9929 | 514.73 | 2023-07-16 | 73 | 1 | 8 | Actual |
| 21442 | 27.36 | 2024-06-17 | 76 | 5 | 11 | Actual |
| 26369 | 182.90 | 2024-11-14 | 89 | 6 | 8 | Actual |
| 36825 | 70813.78 | 2025-08-16 | 29 | 7 | 11 | Actual |
| 32811 | 34.00 | 2025-05-17 | 69 | 1 | 6 | Actual |
| 2995 | 37.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 38453 | 253.00 | 2025-10-16 | 83 | 1 | 5 | Actual |
| 30603 | 207.00 | 2025-03-17 | 90 | 2 | 6 | Actual |
| 37382 | 291.00 | 2025-09-15 | 65 | 1 | 6 | Actual |
| 33647 | 781.00 | 2025-06-17 | 92 | 1 | 3 | Actual |
| 29300 | -222.00 | 2025-02-14 | 91 | 6 | 4 | Actual |
| 3724 | 194.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
| 33219 | 242.25 | 2025-05-17 | 68 | 1 | 11 | Actual |
| 22039 | 12.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 16679 | 562.00 | 2024-02-15 | 72 | 6 | 4 | Actual |
| 907 | 6349.00 | 2022-11-15 | 94 | 6 | 7 | Actual |
| 12416 | 98.00 | 2023-10-16 | 68 | 6 | 3 | Actual |
| 7508 | 15333.00 | 2023-05-18 | 7 | 7 | 6 | Actual |
| 14182 | 288.97 | 2023-11-15 | 92 | 6 | 8 | Actual |
| 6954 | 1051.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 25314 | 113262.28 | 2024-10-15 | 14 | 7 | 8 | Actual |
| 13565 | 17479.00 | 2023-11-15 | 20 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-09-15 | 76 | 1 | 5 | Budget |
| 13840 | 64.00 | 2023-11-15 | 76 | 2 | 6 | Actual |
| 18818 | 147.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 7756 | 104.11 | 2023-05-18 | 84 | 2 | 8 | Actual |
| 19698 | 4.00 | 2024-05-17 | 96 | 7 | 3 | Actual |
| 13102 | 80.00 | 2023-10-16 | 85 | 6 | 6 | Budget |
| 38853 | 182.90 | 2025-10-16 | 68 | 2 | 8 | Actual |
| 3799 | -222.00 | 2023-02-15 | 91 | 6 | 5 | Actual |
| 153 | 29.00 | 2022-11-15 | 68 | 7 | 3 | Actual |
| 23751 | 169.00 | 2024-09-14 | 67 | 6 | 4 | Actual |
| 38083 | 6908.33 | 2025-09-15 | 8 | 7 | 12 | Actual |
| 2556 | 34976.00 | 2023-01-16 | 19 | 7 | 4 | Actual |
| 11392 | 30.00 | 2023-09-15 | 85 | 7 | 3 | Budget |
| 38146 | 380.21 | 2025-09-15 | 76 | 2 | 13 | Actual |
| 34031 | 321.00 | 2025-06-17 | 90 | 4 | 6 | Actual |
| 28152 | 672566.00 | 2025-01-15 | 101 | 6 | 4 | Actual |
| 21475 | 191.19 | 2024-06-17 | 74 | 6 | 11 | Actual |
| 10134 | 105.00 | 2023-08-16 | 84 | 1 | 3 | Actual |
| 22310 | 23531.82 | 2024-07-15 | 24 | 7 | 8 | Actual |
| 32486 | 57825.14 | 2025-04-16 | 31 | 7 | 13 | Actual |
| 28881 | 12168.01 | 2025-01-15 | 40 | 7 | 11 | Actual |
| 13227 | 3200.00 | 2023-10-16 | 76 | 6 | 7 | Budget |
| 18253 | 196812.32 | 2024-03-17 | 35 | 7 | 8 | Actual |
| 10668 | 234.00 | 2023-08-16 | 67 | 3 | 6 | Actual |
| 12941 | 40.00 | 2023-10-16 | 82 | 3 | 6 | Budget |
| 1508 | 70700.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
| 14433 | 14.59 | 2023-11-15 | 81 | 2 | 12 | Actual |
| 21428 | 188.00 | 2024-06-17 | 92 | 4 | 11 | Actual |
| 25734 | 181.00 | 2024-11-14 | 84 | 6 | 3 | Actual |
| 10577 | 80.00 | 2023-08-16 | 71 | 1 | 6 | Budget |
| 17542 | 8394.53 | 2024-02-15 | 38 | 7 | 12 | Actual |
| 25977 | 22336.00 | 2024-11-14 | 28 | 7 | 5 | Actual |
| 36404 | 65795.00 | 2025-08-16 | 15 | 7 | 6 | Actual |
| 7953 | 26.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 23 | 297.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
| 14598 | 1137.00 | 2023-12-16 | 61 | 7 | 3 | Actual |
| 14176 | 145.02 | 2023-11-15 | 84 | 6 | 8 | Actual |
| 33530 | -142.61 | 2025-05-17 | 91 | 1 | 13 | Actual |
| 30663 | 699.00 | 2025-03-17 | 62 | 5 | 6 | Actual |
| 7346 | 360.00 | 2023-05-18 | 92 | 3 | 6 | Actual |
| 7446 | 6752.00 | 2023-05-18 | 53 | 6 | 6 | Actual |
| 17443 | 27.36 | 2024-02-15 | 74 | 1 | 12 | Actual |
| 33484 | 35163.12 | 2025-05-17 | 14 | 7 | 12 | Actual |
| 21630 | 312.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 7792 | 110.17 | 2023-05-18 | 68 | 6 | 8 | Actual |
| 30658 | -186.00 | 2025-03-17 | 91 | 4 | 6 | Actual |
| 10645 | 41.00 | 2023-08-16 | 84 | 2 | 6 | Actual |
| 27165 | 13.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 21418 | 235.87 | 2024-06-17 | 80 | 4 | 11 | Actual |
| 16656 | 878.00 | 2024-02-15 | 87 | 1 | 4 | Actual |
| 28847 | 448.64 | 2025-01-15 | 87 | 6 | 11 | Actual |
| 27968 | 6669.80 | 2024-12-15 | 100 | 7 | 13 | Actual |
| 7048 | 51148.00 | 2023-05-18 | 21 | 7 | 4 | Actual |
| 8118 | 200.00 | 2023-06-18 | 68 | 6 | 4 | Budget |
| 10901 | 200.00 | 2023-08-16 | 67 | 1 | 7 | Budget |
| 33171 | 73.81 | 2025-05-17 | 82 | 6 | 8 | Actual |
| 30517 | 229.00 | 2025-03-17 | 89 | 6 | 5 | Actual |
| 2293 | 480.00 | 2023-01-16 | 87 | 1 | 3 | Budget |
| 39364 | 64400.70 | 2025-10-16 | 29 | 7 | 13 | Actual |
| 20080 | -15728.00 | 2024-05-17 | 46 | 7 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-16 | 76 | 6 | 3 | Actual |
| 20438 | 874.18 | 2024-05-17 | 63 | 6 | 11 | Actual |
| 27454 | 1401.11 | 2024-12-15 | 80 | 2 | 8 | Actual |
| 14554 | 1108.00 | 2023-12-16 | 80 | 6 | 3 | Actual |
| 31556 | 1069.00 | 2025-04-16 | 97 | 6 | 4 | Actual |
| 2081 | 90.00 | 2022-12-16 | 71 | 1 | 8 | Budget |
| 19976 | 123.00 | 2024-05-17 | 74 | 4 | 6 | Actual |
| 24864 | 784.00 | 2024-10-15 | 54 | 6 | 5 | Actual |
| 5319 | 48.00 | 2023-03-18 | 82 | 1 | 7 | Actual |
| 25266 | 154.11 | 2024-10-15 | 89 | 2 | 8 | Actual |
| 20198 | -333.76 | 2024-05-17 | 91 | 1 | 8 | Actual |
| 28966 | 123.10 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 17914 | 126.00 | 2024-03-17 | 68 | 3 | 6 | Actual |
| 17315 | 1345.47 | 2024-02-15 | 61 | 4 | 11 | Actual |
| 8667 | 280.00 | 2023-06-18 | 67 | 1 | 7 | Budget |
| 12903 | 83.00 | 2023-10-16 | 90 | 2 | 6 | Actual |
| 14566 | 11.00 | 2023-12-16 | 96 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-12-15 | 72 | 6 | 5 | Actual |
| 30118 | 7671.11 | 2025-02-14 | 28 | 7 | 12 | Actual |
| 1982 | 28280.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 30271 | -596.00 | 2025-03-17 | 91 | 1 | 3 | Actual |
| 31797 | 136.00 | 2025-04-16 | 74 | 5 | 6 | Actual |
| 9 | 344.00 | 2022-11-15 | 66 | 1 | 3 | Actual |
| 8158 | 420632.00 | 2023-06-18 | 4 | 7 | 4 | Actual |
| 12769 | 108.00 | 2023-10-16 | 84 | 6 | 5 | Actual |
| 28849 | 159.27 | 2025-01-15 | 90 | 6 | 11 | Actual |
| 13223 | 236.00 | 2023-10-16 | 73 | 6 | 7 | Actual |
| 32483 | 7782.10 | 2025-04-16 | 24 | 7 | 13 | Actual |
| 20303 | 169.91 | 2024-05-17 | 73 | 1 | 11 | Actual |
| 11533 | 26432.00 | 2023-09-15 | 32 | 7 | 4 | Actual |
| 13628 | 494.00 | 2023-11-15 | 81 | 1 | 4 | Actual |
| 18302 | 27.36 | 2024-03-17 | 78 | 2 | 11 | Actual |
| 26137 | 94.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-07-16 | 52 | 6 | 7 | Actual |
| 22146 | 63388.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
| 32680 | 594.00 | 2025-05-17 | 97 | 6 | 4 | Actual |
| 12984 | 497.00 | 2023-10-16 | 80 | 4 | 6 | Actual |
| 4486 | 59814.32 | 2023-02-15 | 39 | 7 | 8 | Actual |
| 18351 | 22.04 | 2024-03-17 | 71 | 4 | 11 | Actual |
| 38841 | 620.79 | 2025-10-16 | 90 | 1 | 8 | Actual |
| 35666 | 39383.41 | 2025-07-16 | 14 | 7 | 11 | Actual |
| 901 | 550.00 | 2022-11-15 | 87 | 6 | 7 | Budget |
| 8499 | 380.00 | 2023-06-18 | 80 | 4 | 6 | Budget |
| 6177 | 4.00 | 2023-04-17 | 96 | 2 | 6 | Actual |
| 2518 | 1050.00 | 2023-01-16 | 76 | 6 | 4 | Actual |
| 19597 | 96.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 14702 | 25367.00 | 2023-12-16 | 24 | 7 | 4 | Actual |
| 16832 | 181.00 | 2024-02-15 | 74 | 1 | 6 | Actual |
| 9262 | 196.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
Generated 2025-12-15 13:53:57.962 UTC