[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17964
21445 items
NOTE: Only 1000 elements of total 21445 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20964 | 96.00 | 2024-06-17 | 90 | 2 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-18 | 62 | 3 | 6 | Budget |
| 29706 | 76757.00 | 2025-02-14 | 31 | 7 | 7 | Actual |
| 26138 | 71.00 | 2024-11-14 | 68 | 6 | 6 | Actual |
| 13450 | 82972.32 | 2023-10-16 | 14 | 7 | 8 | Actual |
| 34499 | 598.64 | 2025-06-17 | 87 | 6 | 11 | Actual |
| 31673 | 161199.00 | 2025-04-16 | 37 | 7 | 5 | Actual |
| 14639 | 931.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 797 | 350000.00 | 2022-11-15 | 42 | 7 | 6 | Actual |
| 24647 | 151.00 | 2024-10-15 | 94 | 1 | 3 | Actual |
| 2754 | 146.00 | 2023-01-16 | 89 | 1 | 6 | Actual |
| 13986 | 178668.00 | 2023-11-15 | 29 | 7 | 6 | Actual |
| 9797 | 280.00 | 2023-07-16 | 78 | 1 | 7 | Budget |
| 10048 | 764.73 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 11318 | 150.00 | 2023-09-15 | 89 | 6 | 3 | Actual |
| 14198 | 79713.17 | 2023-11-15 | 21 | 7 | 8 | Actual |
| 17553 | 400.00 | 2024-03-17 | 67 | 1 | 3 | Actual |
| 34246 | 4531.47 | 2025-06-17 | 61 | 2 | 8 | Actual |
| 24710 | 68093.00 | 2024-10-15 | 39 | 7 | 3 | Actual |
| 16134 | 5.00 | 2024-01-16 | 96 | 2 | 8 | Actual |
| 26512 | 151.83 | 2024-11-14 | 90 | 4 | 11 | Actual |
| 9112 | 26373.00 | 2023-07-16 | 33 | 7 | 3 | Actual |
| 13616 | 592.00 | 2023-11-15 | 65 | 1 | 4 | Actual |
| 5701 | 280.00 | 2023-04-17 | 77 | 6 | 3 | Budget |
| 4686 | 550.00 | 2023-03-18 | 66 | 1 | 4 | Budget |
| 21886 | 43000.00 | 2024-07-15 | 99 | 6 | 5 | Actual |
| 17434 | 125.23 | 2024-02-15 | 61 | 1 | 12 | Actual |
| 20576 | -152.43 | 2024-05-17 | 91 | 6 | 12 | Actual |
| 1845 | 1500.00 | 2022-12-16 | 61 | 6 | 6 | Budget |
| 31711 | 109.00 | 2025-04-16 | 66 | 2 | 6 | Actual |
| 31742 | 28.00 | 2025-04-16 | 69 | 3 | 6 | Actual |
| 31451 | 8748.00 | 2025-04-16 | 23 | 7 | 3 | Actual |
| 22428 | 94.38 | 2024-07-15 | 89 | 4 | 11 | Actual |
| 17752 | 182345.00 | 2024-03-17 | 35 | 7 | 4 | Actual |
| 12141 | 15848.00 | 2023-09-15 | 28 | 7 | 7 | Actual |
| 19306 | 44.38 | 2024-04-16 | 77 | 2 | 11 | Actual |
| 16421 | 39.06 | 2024-01-16 | 87 | 1 | 12 | Actual |
| 21918 | 1726.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 5502 | 480.00 | 2023-03-18 | 80 | 2 | 8 | Budget |
| 30223 | 11017.25 | 2025-02-14 | 8 | 7 | 13 | Actual |
| 7695 | 531.39 | 2023-05-18 | 76 | 1 | 8 | Actual |
| 10577 | 80.00 | 2023-08-16 | 71 | 1 | 6 | Budget |
| 29080 | 443.37 | 2025-01-15 | 81 | 6 | 13 | Actual |
| 38308 | 289755.00 | 2025-10-16 | 35 | 7 | 3 | Actual |
| 20828 | 263.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 16507 | 980.56 | 2024-01-16 | 34 | 7 | 12 | Actual |
| 35978 | 186.00 | 2025-08-16 | 85 | 6 | 3 | Actual |
| 4982 | 430.00 | 2023-03-18 | 77 | 1 | 6 | Actual |
| 11960 | 117.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 3899 | 40.00 | 2023-02-15 | 71 | 2 | 6 | Budget |
| 34815 | 137.00 | 2025-07-16 | 71 | 6 | 3 | Actual |
| 17836 | 9088.00 | 2024-03-17 | 22 | 7 | 5 | Actual |
| 10512 | 380.00 | 2023-08-16 | 81 | 6 | 5 | Budget |
| 8054 | 888.00 | 2023-06-18 | 65 | 1 | 4 | Actual |
| 10331 | 11.00 | 2023-08-16 | 96 | 1 | 4 | Actual |
| 26324 | 399.57 | 2024-11-14 | 73 | 2 | 8 | Actual |
| 38342 | 41537.00 | 2025-10-16 | 100 | 7 | 3 | Actual |
| 19762 | 63000.00 | 2024-05-17 | 99 | 6 | 4 | Actual |
| 29898 | 120.97 | 2025-02-14 | 67 | 3 | 11 | Actual |
| 37612 | 660.00 | 2025-09-15 | 65 | 6 | 7 | Actual |
| 38547 | 88.00 | 2025-10-16 | 84 | 1 | 6 | Actual |
| 11415 | 200.00 | 2023-09-15 | 68 | 1 | 4 | Budget |
| 28121 | 52992.00 | 2025-01-15 | 60 | 6 | 4 | Actual |
| 175 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2023-01-16 | 61 | 1 | 4 | Actual |
| 37805 | 136.93 | 2025-09-15 | 83 | 1 | 11 | Actual |
| 21125 | 56.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 21896 | 34101.00 | 2024-07-15 | 19 | 7 | 5 | Actual |
| 9302 | 26166.00 | 2023-07-16 | 38 | 7 | 4 | Actual |
| 194 | 3600.00 | 2022-11-15 | 62 | 1 | 4 | Budget |
| 14751 | 2975.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 14874 | 234.00 | 2023-12-16 | 73 | 3 | 6 | Actual |
| 7334 | 40.00 | 2023-05-18 | 82 | 3 | 6 | Budget |
| 30602 | 135.00 | 2025-03-17 | 89 | 2 | 6 | Actual |
| 31565 | 137052.00 | 2025-04-16 | 15 | 7 | 4 | Actual |
| 1969 | -192.00 | 2022-12-16 | 91 | 1 | 7 | Actual |
| 30464 | 781.00 | 2025-03-17 | 65 | 1 | 5 | Actual |
| 31265 | 20.55 | 2025-03-17 | 69 | 1 | 13 | Actual |
| 17592 | 414.00 | 2024-03-17 | 73 | 6 | 3 | Actual |
| 11993 | 9604.00 | 2023-09-15 | 18 | 7 | 6 | Actual |
| 38310 | 64944.00 | 2025-10-16 | 38 | 7 | 3 | Actual |
| 12 | 174.00 | 2022-11-15 | 67 | 1 | 3 | Actual |
| 26313 | 14.00 | 2024-11-14 | 96 | 1 | 8 | Actual |
| 15914 | 57.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
| 27642 | 719.92 | 2024-12-15 | 61 | 5 | 11 | Actual |
| 12474 | 28504.00 | 2023-10-16 | 33 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2025-01-15 | 37 | 7 | 3 | Actual |
| 11169 | 30.00 | 2023-08-16 | 82 | 6 | 8 | Budget |
| 22083 | 47500.00 | 2024-07-15 | 99 | 6 | 6 | Actual |
| 6464 | 596.00 | 2023-04-17 | 54 | 6 | 7 | Actual |
| 30623 | 570.00 | 2025-03-17 | 80 | 3 | 6 | Actual |
| 25421 | 665.67 | 2024-10-15 | 62 | 4 | 11 | Actual |
| 16546 | 507.00 | 2024-02-15 | 54 | 6 | 3 | Actual |
| 18568 | 120.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 4923 | -174.00 | 2023-03-18 | 91 | 6 | 5 | Actual |
| 33748 | 432.00 | 2025-06-17 | 67 | 1 | 4 | Actual |
| 14126 | 3384.48 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 1875 | 405.00 | 2022-12-16 | 80 | 6 | 6 | Actual |
| 13861 | 210.00 | 2023-11-15 | 66 | 3 | 6 | Actual |
| 8468 | 368.00 | 2023-06-18 | 92 | 3 | 6 | Actual |
| 10657 | 385512.00 | 2023-08-16 | 11 | 3 | 6 | Actual |
| 22192 | 21593.00 | 2024-07-15 | 28 | 7 | 7 | Actual |
| 13613 | 46488.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 27307 | 147872.00 | 2024-12-15 | 31 | 7 | 6 | Actual |
| 19730 | 1733.00 | 2024-05-17 | 54 | 6 | 4 | Actual |
| 21636 | -322.00 | 2024-07-15 | 91 | 1 | 3 | Actual |
| 4863 | 252.00 | 2023-03-18 | 94 | 1 | 5 | Actual |
| 19284 | 68.85 | 2024-04-16 | 84 | 1 | 11 | Actual |
| 4569 | 120.00 | 2023-03-18 | 73 | 6 | 3 | Budget |
| 35029 | 269.00 | 2025-07-16 | 72 | 6 | 5 | Actual |
| 4590 | 280.00 | 2023-03-18 | 87 | 6 | 3 | Budget |
| 27599 | 452.90 | 2024-12-15 | 77 | 3 | 11 | Actual |
| 9591 | 1700.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
| 19764 | 386938.00 | 2024-05-17 | 4 | 7 | 4 | Actual |
| 31657 | 73674.00 | 2025-04-16 | 14 | 7 | 5 | Actual |
| 27167 | 39.00 | 2024-12-15 | 84 | 2 | 6 | Actual |
| 437 | 95.00 | 2022-11-15 | 97 | 6 | 5 | Actual |
| 36152 | 89.00 | 2025-08-16 | 82 | 1 | 5 | Actual |
| 37031 | 446.87 | 2025-08-16 | 81 | 6 | 13 | Actual |
| 30635 | 14823.00 | 2025-03-17 | 60 | 4 | 6 | Actual |
| 1756 | 220.00 | 2022-12-16 | 73 | 4 | 6 | Budget |
| 6452 | 750.00 | 2023-04-17 | 87 | 1 | 7 | Budget |
| 16875 | 1086060.00 | 2024-02-15 | 10 | 3 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-16 | 65 | 1 | 8 | Actual |
| 18694 | 449.00 | 2024-04-16 | 90 | 1 | 4 | Actual |
| 38572 | 17.00 | 2025-10-16 | 82 | 2 | 6 | Actual |
| 15319 | 50.76 | 2023-12-16 | 83 | 4 | 11 | Actual |
| 9803 | 60.00 | 2023-07-16 | 82 | 1 | 7 | Budget |
| 4212 | 8.00 | 2023-02-15 | 96 | 1 | 7 | Actual |
| 1447 | 84439.00 | 2022-12-16 | 37 | 7 | 4 | Actual |
| 23922 | 475.00 | 2024-09-14 | 92 | 1 | 6 | Actual |
| 7750 | 316.24 | 2023-05-18 | 81 | 2 | 8 | Actual |
| 4491 | 20460.00 | 2023-03-18 | 60 | 1 | 3 | Actual |
| 830 | 950.00 | 2022-11-15 | 80 | 1 | 7 | Budget |
| 9952 | 317.75 | 2023-07-16 | 89 | 1 | 8 | Actual |
| 4555 | 196.00 | 2023-03-18 | 65 | 6 | 3 | Actual |
| 13025 | 100.00 | 2023-10-16 | 76 | 5 | 6 | Budget |
| 16503 | 51141.07 | 2024-01-16 | 29 | 7 | 12 | Actual |
| 11835 | 257.00 | 2023-09-15 | 65 | 4 | 6 | Actual |
| 30866 | 811.70 | 2025-03-17 | 90 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-12-16 | 19 | 7 | 8 | Actual |
| 29460 | 53.00 | 2025-02-14 | 67 | 2 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-15 | 77 | 1 | 7 | Actual |
| 15086 | 19216.00 | 2023-12-16 | 28 | 7 | 7 | Actual |
| 3137 | 138.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
| 22345 | 288.00 | 2024-07-15 | 87 | 1 | 11 | Actual |
| 13857 | 25116.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 6087 | 1500.00 | 2023-04-17 | 62 | 1 | 6 | Budget |
| 37797 | 260.34 | 2025-09-15 | 73 | 1 | 11 | Actual |
| 7510 | 79141.00 | 2023-05-18 | 13 | 7 | 6 | Actual |
| 10857 | 7.00 | 2023-08-16 | 96 | 6 | 6 | Actual |
| 22354 | 916.73 | 2024-07-15 | 61 | 2 | 11 | Actual |
| 8035 | 27.00 | 2023-06-18 | 84 | 7 | 3 | Actual |
| 22238 | 523.82 | 2024-07-15 | 66 | 2 | 8 | Actual |
| 20171 | 27465.00 | 2024-05-17 | 40 | 7 | 7 | Actual |
| 38477 | 52.00 | 2025-10-16 | 69 | 6 | 5 | Actual |
| 22469 | 78279.88 | 2024-07-15 | 101 | 6 | 11 | Actual |
| 10425 | 40500.00 | 2023-08-16 | 60 | 1 | 5 | Budget |
| 18483 | 98.63 | 2024-03-17 | 89 | 1 | 12 | Actual |
| 3764 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Actual |
| 17071 | 169.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 12873 | 39.00 | 2023-10-16 | 68 | 2 | 6 | Actual |
| 12331 | 60721.91 | 2023-09-15 | 31 | 7 | 8 | Actual |
| 10596 | 104.00 | 2023-08-16 | 84 | 1 | 6 | Actual |
| 20372 | -40.73 | 2024-05-17 | 91 | 3 | 11 | Actual |
| 29963 | 260.34 | 2025-02-14 | 73 | 6 | 11 | Actual |
| 108 | 98.00 | 2022-11-15 | 97 | 6 | 3 | Actual |
| 9300 | 83894.00 | 2023-07-16 | 35 | 7 | 4 | Actual |
| 34977 | 51023.00 | 2025-07-16 | 34 | 7 | 4 | Actual |
| 38203 | 13806.77 | 2025-09-15 | 19 | 7 | 13 | Actual |
| 4894 | 60.00 | 2023-03-18 | 71 | 6 | 5 | Budget |
| 35967 | 192.00 | 2025-08-16 | 72 | 6 | 3 | Actual |
| 12269 | 310.18 | 2023-09-15 | 65 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-17 | 101 | 6 | 8 | Actual |
| 25834 | 100198.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
| 9460 | 53.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 19603 | 432.00 | 2024-05-17 | 90 | 1 | 3 | Actual |
| 10677 | 100.00 | 2023-08-16 | 74 | 3 | 6 | Budget |
| 3398 | 380.00 | 2023-02-15 | 81 | 1 | 3 | Budget |
| 16908 | 91.00 | 2024-02-15 | 67 | 4 | 6 | Actual |
| 17998 | 23.00 | 2024-03-17 | 69 | 6 | 6 | Actual |
| 27477 | 348.06 | 2024-12-15 | 66 | 6 | 8 | Actual |
| 31353 | 4332.91 | 2025-03-17 | 18 | 7 | 13 | Actual |
| 26437 | 1198.65 | 2024-11-14 | 61 | 2 | 11 | Actual |
| 37373 | 37874.00 | 2025-09-15 | 38 | 7 | 5 | Actual |
| 19352 | 95.44 | 2024-04-16 | 66 | 4 | 11 | Actual |
| 23384 | 4.00 | 2024-08-15 | 96 | 3 | 11 | Actual |
| 39258 | 374426.11 | 2025-10-16 | 46 | 7 | 12 | Actual |
| 6651 | 9419.44 | 2023-04-17 | 53 | 6 | 8 | Actual |
| 12027 | 128.00 | 2023-09-15 | 68 | 1 | 7 | Actual |
| 12281 | 220.00 | 2023-09-15 | 73 | 6 | 8 | Budget |
| 38067 | 225.23 | 2025-09-15 | 83 | 6 | 12 | Actual |
| 12753 | 200.00 | 2023-10-16 | 74 | 6 | 5 | Budget |
| 2794 | 40.00 | 2023-01-16 | 83 | 2 | 6 | Budget |
| 9045 | 1538.00 | 2023-07-16 | 63 | 6 | 3 | Actual |
| 34006 | -383.00 | 2025-06-17 | 91 | 3 | 6 | Actual |
| 34859 | 183434.00 | 2025-07-16 | 37 | 7 | 3 | Actual |
| 27721 | 88935.39 | 2024-12-15 | 31 | 7 | 11 | Actual |
| 34806 | 44436.00 | 2025-07-16 | 60 | 6 | 3 | Actual |
| 35734 | 56.08 | 2025-07-16 | 83 | 2 | 12 | Actual |
| 22267 | 2208.70 | 2024-07-15 | 62 | 6 | 8 | Actual |
| 9357 | 3800.00 | 2023-07-16 | 52 | 6 | 5 | Budget |
| 572 | 2042.00 | 2022-11-15 | 62 | 3 | 6 | Actual |
| 9587 | 91.00 | 2023-07-16 | 94 | 3 | 6 | Actual |
| 34463 | 28.42 | 2025-06-17 | 84 | 5 | 11 | Actual |
| 36060 | 137.00 | 2025-08-16 | 82 | 1 | 4 | Actual |
| 13193 | 6800.00 | 2023-10-16 | 52 | 6 | 7 | Budget |
| 22250 | 43.51 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 31646 | 514.00 | 2025-04-16 | 92 | 6 | 5 | Actual |
| 21568 | 44.38 | 2024-06-17 | 77 | 6 | 12 | Actual |
| 30736 | 28852.00 | 2025-03-17 | 24 | 7 | 6 | Actual |
| 33093 | 88795.16 | 2025-05-17 | 60 | 1 | 8 | Actual |
| 37069 | 10936.54 | 2025-08-16 | 40 | 7 | 13 | Actual |
| 7288 | 56.00 | 2023-05-18 | 84 | 2 | 6 | Actual |
| 13111 | 7.00 | 2023-10-16 | 96 | 6 | 6 | Actual |
| 20439 | 147.57 | 2024-05-17 | 65 | 6 | 11 | Actual |
| 35246 | 47500.00 | 2025-07-16 | 99 | 6 | 6 | Actual |
| 8567 | 12400.00 | 2023-06-18 | 53 | 6 | 6 | Budget |
| 33006 | 476.00 | 2025-05-17 | 67 | 1 | 7 | Actual |
| 24278 | 1322198.44 | 2024-09-14 | 6 | 7 | 8 | Actual |
| 9089 | 8.00 | 2023-07-16 | 96 | 6 | 3 | Actual |
| 7960 | 360.00 | 2023-06-18 | 87 | 6 | 3 | Actual |
| 5096 | 480.00 | 2023-03-18 | 87 | 3 | 6 | Budget |
| 352 | 384.00 | 2022-11-15 | 76 | 1 | 5 | Actual |
| 26966 | 219205.00 | 2024-12-15 | 12 | 2 | 4 | Actual |
| 721 | 1368.00 | 2022-11-15 | 62 | 6 | 6 | Actual |
| 8340 | 105.00 | 2023-06-18 | 68 | 1 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-15 | 62 | 1 | 8 | Budget |
| 16976 | 433.00 | 2024-02-15 | 80 | 6 | 6 | Actual |
| 34381 | 41.19 | 2025-06-17 | 83 | 2 | 11 | Actual |
| 22896 | 235.00 | 2024-08-15 | 65 | 1 | 6 | Actual |
| 33966 | 70.00 | 2025-06-17 | 76 | 2 | 6 | Actual |
| 25563 | 490.13 | 2024-10-15 | 12 | 2 | 12 | Actual |
| 36602 | 179.87 | 2025-08-16 | 89 | 6 | 8 | Actual |
| 2318 | 280.00 | 2023-01-16 | 65 | 6 | 3 | Budget |
| 23147 | 348.00 | 2024-08-15 | 90 | 6 | 7 | Actual |
| 11875 | 6.00 | 2023-09-15 | 96 | 4 | 6 | Actual |
| 22909 | 25.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 6976 | 7700.00 | 2023-05-18 | 52 | 6 | 4 | Budget |
| 14559 | 190.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 26910 | 64096.00 | 2024-12-15 | 46 | 7 | 3 | Actual |
| 18222 | 167.75 | 2024-03-17 | 85 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-07-16 | 81 | 1 | 8 | Actual |
| 36756 | 15.65 | 2025-08-16 | 71 | 5 | 11 | Actual |
| 719 | 1500.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
| 19551 | 35000.00 | 2024-04-16 | 99 | 6 | 12 | Actual |
| 4308 | 4455.71 | 2023-02-15 | 61 | 1 | 8 | Actual |
| 22945 | 2.00 | 2024-08-15 | 96 | 2 | 6 | Actual |
| 8363 | 100.00 | 2023-06-18 | 84 | 1 | 6 | Budget |
| 2697 | 2945.00 | 2023-01-16 | 23 | 7 | 5 | Actual |
| 27960 | 24954.35 | 2024-12-15 | 34 | 7 | 13 | Actual |
| 38820 | 8833.06 | 2025-10-16 | 61 | 1 | 8 | Actual |
| 35755 | 247.57 | 2025-07-16 | 68 | 6 | 12 | Actual |
| 26898 | 37226.00 | 2024-12-15 | 28 | 7 | 3 | Actual |
| 33862 | 14.00 | 2025-06-17 | 96 | 1 | 5 | Actual |
| 4470 | 10395.21 | 2023-02-15 | 18 | 7 | 8 | Actual |
| 38583 | 1393582.00 | 2025-10-16 | 11 | 3 | 6 | Actual |
| 219 | 650.00 | 2022-11-15 | 81 | 1 | 4 | Actual |
| 39311 | 418.80 | 2025-10-16 | 92 | 2 | 13 | Actual |
| 3559 | 4900.00 | 2023-02-15 | 61 | 1 | 4 | Budget |
| 13298 | 260.18 | 2023-10-16 | 68 | 1 | 8 | Actual |
| 37043 | 17000.00 | 2025-08-16 | 99 | 6 | 13 | Actual |
| 22333 | 22.04 | 2024-07-15 | 71 | 1 | 11 | Actual |
| 27520 | 99578.69 | 2024-12-15 | 31 | 7 | 8 | Actual |
| 35625 | 6793.44 | 2025-07-16 | 52 | 6 | 11 | Actual |
| 14459 | 36.93 | 2023-11-15 | 74 | 6 | 12 | Actual |
| 27749 | 39.06 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 38646 | 125.00 | 2025-10-16 | 74 | 5 | 6 | Actual |
| 34523 | 8504.11 | 2025-06-17 | 28 | 7 | 11 | Actual |
| 36805 | 5102.98 | 2025-08-16 | 94 | 6 | 11 | Actual |
| 29689 | 633943.00 | 2025-02-14 | 101 | 6 | 7 | Actual |
| 24594 | 8888.16 | 2024-09-14 | 4 | 7 | 12 | Actual |
| 10426 | 4200.00 | 2023-08-16 | 61 | 1 | 5 | Budget |
| 14708 | 36916.00 | 2023-12-16 | 34 | 7 | 4 | Actual |
| 33405 | 90.12 | 2025-05-17 | 84 | 1 | 12 | Actual |
| 29845 | 49.70 | 2025-02-14 | 69 | 1 | 11 | Actual |
| 6604 | 1900.00 | 2023-04-17 | 61 | 2 | 8 | Budget |
| 31206 | 67.78 | 2025-03-17 | 69 | 6 | 12 | Actual |
| 23613 | 271.00 | 2024-09-14 | 89 | 1 | 3 | Actual |
| 24576 | 30.55 | 2024-09-14 | 76 | 6 | 12 | Actual |
| 21539 | 2.89 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 31780 | 64.00 | 2025-04-16 | 85 | 4 | 6 | Actual |
| 20310 | 25.23 | 2024-05-17 | 82 | 1 | 11 | Actual |
| 18062 | 296.00 | 2024-03-17 | 78 | 1 | 7 | Actual |
| 17030 | 558.00 | 2024-02-15 | 76 | 1 | 7 | Actual |
| 14843 | 47.00 | 2023-12-16 | 68 | 2 | 6 | Actual |
| 28740 | 2348.68 | 2025-01-15 | 61 | 3 | 11 | Actual |
| 23838 | 39154.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
| 990 | 72197.88 | 2022-11-15 | 12 | 2 | 8 | Actual |
| 21970 | 645310.00 | 2024-07-15 | 11 | 3 | 6 | Actual |
| 38079 | 247856.44 | 2025-09-15 | 101 | 6 | 12 | Actual |
| 5265 | 51574.00 | 2023-03-18 | 14 | 7 | 6 | Actual |
| 16943 | 211.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 36881 | 67.78 | 2025-08-16 | 81 | 2 | 12 | Actual |
| 32561 | 52000.00 | 2025-05-17 | 99 | 6 | 3 | Actual |
| 22447 | 25.23 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 10588 | 546.00 | 2023-08-16 | 80 | 1 | 6 | Actual |
| 32459 | 118.80 | 2025-04-16 | 84 | 6 | 13 | Actual |
| 35814 | 78.45 | 2025-07-16 | 68 | 1 | 13 | Actual |
| 5604 | 25512.16 | 2023-03-18 | 32 | 7 | 8 | Actual |
| 34611 | 719.92 | 2025-06-17 | 77 | 6 | 12 | Actual |
| 17791 | 95800.00 | 2024-03-17 | 56 | 6 | 5 | Actual |
| 32914 | 157.00 | 2025-05-17 | 65 | 5 | 6 | Actual |
| 37939 | 302.89 | 2025-09-15 | 73 | 6 | 11 | Actual |
| 9794 | 480.00 | 2023-07-16 | 76 | 1 | 7 | Budget |
| 3269 | 91.99 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 101 | 360.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 36520 | 8249.72 | 2025-08-16 | 61 | 1 | 8 | Actual |
| 10962 | 62.00 | 2023-08-16 | 69 | 6 | 7 | Actual |
| 38127 | 90.73 | 2025-09-15 | 85 | 1 | 13 | Actual |
| 18357 | 172.04 | 2024-03-17 | 80 | 4 | 11 | Actual |
| 17882 | 662.00 | 2024-03-17 | 62 | 2 | 6 | Actual |
| 24904 | 75290.00 | 2024-10-15 | 14 | 7 | 5 | Actual |
| 29809 | 735363.27 | 2025-02-14 | 101 | 6 | 8 | Actual |
| 32494 | 11036.55 | 2025-04-16 | 40 | 7 | 13 | Actual |
| 15211 | 107056.11 | 2023-12-16 | 34 | 7 | 8 | Actual |
| 8126 | 218.00 | 2023-06-18 | 74 | 6 | 4 | Actual |
| 29420 | 119024.00 | 2025-02-14 | 35 | 7 | 5 | Actual |
| 4987 | 511.00 | 2023-03-18 | 80 | 1 | 6 | Actual |
| 19152 | 384.42 | 2024-04-16 | 68 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2023-09-15 | 43 | 7 | 8 | Actual |
| 27566 | 63.53 | 2024-12-15 | 68 | 2 | 11 | Actual |
| 10754 | 1399.00 | 2023-08-16 | 61 | 5 | 6 | Actual |
| 13786 | 16980.00 | 2023-11-15 | 28 | 7 | 5 | Actual |
| 27066 | 436.00 | 2024-12-15 | 65 | 6 | 5 | Actual |
| 22933 | 32.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
| 35700 | 247.57 | 2025-07-16 | 76 | 1 | 12 | Actual |
| 35026 | 208.00 | 2025-07-16 | 68 | 6 | 5 | Actual |
| 18861 | 137.00 | 2024-04-16 | 66 | 1 | 6 | Actual |
| 31766 | 94.00 | 2025-04-16 | 67 | 4 | 6 | Actual |
| 6546 | 86866.00 | 2023-04-17 | 37 | 7 | 7 | Actual |
| 14191 | 25603.07 | 2023-11-15 | 8 | 7 | 8 | Actual |
| 21821 | -306727.00 | 2024-07-15 | 43 | 7 | 4 | Actual |
| 38312 | 54898.00 | 2025-10-16 | 40 | 7 | 3 | Actual |
| 29365 | 344.00 | 2025-02-14 | 54 | 6 | 5 | Actual |
| 21654 | 78.00 | 2024-07-15 | 71 | 6 | 3 | Actual |
| 3565 | 590.00 | 2023-02-15 | 66 | 1 | 4 | Actual |
| 37096 | -634.00 | 2025-09-15 | 91 | 1 | 3 | Actual |
| 26848 | 4193.00 | 2024-12-15 | 53 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 33205 | 102213.59 | 2025-05-17 | 35 | 7 | 8 | Actual |
| 35769 | 180.55 | 2025-07-16 | 85 | 6 | 12 | Actual |
| 27382 | 71000.00 | 2024-12-15 | 99 | 6 | 7 | Actual |
| 421 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 405 | 280.00 | 2022-11-15 | 72 | 6 | 5 | Budget |
| 35278 | 4078.00 | 2025-07-16 | 62 | 1 | 7 | Actual |
| 17246 | 308.21 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 33824 | 80902.00 | 2025-06-17 | 31 | 7 | 4 | Actual |
| 15887 | 18.00 | 2024-01-16 | 82 | 4 | 6 | Actual |
| 5986 | 371.00 | 2023-04-17 | 92 | 1 | 5 | Actual |
| 11095 | 220.78 | 2023-08-16 | 73 | 2 | 8 | Actual |
| 3557 | 46640.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 7245 | 480.00 | 2023-05-18 | 87 | 1 | 6 | Budget |
| 8634 | 89827.00 | 2023-06-18 | 15 | 7 | 6 | Actual |
| 35404 | 64.72 | 2025-07-16 | 69 | 2 | 8 | Actual |
| 13107 | 201.00 | 2023-10-16 | 90 | 6 | 6 | Actual |
| 24105 | 558.00 | 2024-09-14 | 76 | 1 | 7 | Actual |
| 16674 | 266.00 | 2024-02-15 | 66 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 26326 | 504.12 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 12133 | 133855.00 | 2023-09-15 | 15 | 7 | 7 | Actual |
| 2120 | 485.94 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 10228 | 27439.00 | 2023-08-16 | 33 | 7 | 3 | Actual |
| 35105 | 79964.00 | 2025-07-16 | 12 | 2 | 6 | Actual |
| 7772 | 213.21 | 2023-05-18 | 54 | 6 | 8 | Actual |
| 37794 | 133.74 | 2025-09-15 | 68 | 1 | 11 | Actual |
| 117 | 12687.00 | 2022-11-15 | 14 | 7 | 3 | Actual |
| 36948 | 17698.96 | 2025-08-16 | 34 | 7 | 12 | Actual |
| 8974 | 47851.97 | 2023-06-18 | 34 | 7 | 8 | Actual |
| 25975 | 5196.00 | 2024-11-14 | 23 | 7 | 5 | Actual |
| 30689 | 10.00 | 2025-03-17 | 54 | 6 | 6 | Actual |
| 26034 | 97.00 | 2024-11-14 | 80 | 2 | 6 | Actual |
| 28489 | 404.00 | 2025-01-15 | 84 | 1 | 7 | Actual |
| 13180 | 200.00 | 2023-10-16 | 84 | 1 | 7 | Budget |
| 37134 | 15.00 | 2025-09-15 | 96 | 6 | 3 | Actual |
| 15562 | 30739.00 | 2024-01-16 | 24 | 7 | 3 | Actual |
| 23380 | 115.65 | 2024-08-15 | 90 | 3 | 11 | Actual |
| 17670 | 5340.00 | 2024-03-17 | 62 | 1 | 4 | Actual |
| 27916 | 338.10 | 2024-12-15 | 67 | 6 | 13 | Actual |
| 5976 | 206.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 28445 | 14675.00 | 2025-01-15 | 7 | 7 | 6 | Actual |
| 31044 | 148.63 | 2025-03-17 | 94 | 3 | 11 | Actual |
| 31747 | 510.00 | 2025-04-16 | 77 | 3 | 6 | Actual |
| 2503 | 380.00 | 2023-01-16 | 66 | 6 | 4 | Budget |
| 26316 | 7660.31 | 2024-11-14 | 61 | 2 | 8 | Actual |
| 10994 | 307.00 | 2023-08-16 | 92 | 6 | 7 | Actual |
| 17296 | 81.61 | 2024-02-15 | 73 | 3 | 11 | Actual |
| 27671 | 202644.96 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 28542 | 280462.00 | 2025-01-15 | 15 | 7 | 7 | Actual |
| 7570 | 200.00 | 2023-05-18 | 84 | 1 | 7 | Budget |
| 17153 | 163.21 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 4006 | 446.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 12543 | 220.00 | 2023-10-16 | 68 | 1 | 4 | Actual |
| 25877 | 20348.00 | 2024-11-14 | 20 | 7 | 4 | Actual |
| 29024 | 97.74 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 28868 | 4462.54 | 2025-01-15 | 22 | 7 | 11 | Actual |
| 12282 | 220.78 | 2023-09-15 | 73 | 6 | 8 | Actual |
| 12612 | 235.00 | 2023-10-16 | 74 | 6 | 4 | Actual |
| 12759 | 200.00 | 2023-10-16 | 78 | 6 | 5 | Budget |
| 32654 | 13828.00 | 2025-05-17 | 63 | 6 | 4 | Actual |
| 38429 | 212597.00 | 2025-10-16 | 37 | 7 | 4 | Actual |
| 17930 | 399.00 | 2024-03-17 | 90 | 3 | 6 | Actual |
| 13016 | 40.00 | 2023-10-16 | 68 | 5 | 6 | Budget |
| 32476 | 95525.84 | 2025-04-16 | 15 | 7 | 13 | Actual |
| 9516 | 200.00 | 2023-07-16 | 77 | 2 | 6 | Budget |
| 34198 | 17459.00 | 2025-06-17 | 20 | 7 | 7 | Actual |
| 10305 | 183.00 | 2023-08-16 | 74 | 1 | 4 | Actual |
| 470 | 13976.00 | 2022-11-15 | 100 | 7 | 5 | Actual |
| 11223 | 488.00 | 2023-09-15 | 65 | 1 | 3 | Actual |
| 36659 | 747.58 | 2025-08-16 | 87 | 1 | 11 | Actual |
| 33968 | 49.00 | 2025-06-17 | 78 | 2 | 6 | Actual |
| 27982 | 428.00 | 2025-01-15 | 78 | 1 | 3 | Actual |
| 6093 | 200.00 | 2023-04-17 | 67 | 1 | 6 | Budget |
| 20688 | 31386.00 | 2024-06-17 | 24 | 7 | 3 | Actual |
| 33016 | 1127.00 | 2025-05-17 | 81 | 1 | 7 | Actual |
| 15376 | 65296.66 | 2023-12-16 | 21 | 7 | 11 | Actual |
| 28864 | 5255.11 | 2025-01-15 | 18 | 7 | 11 | Actual |
| 37568 | 195089.00 | 2025-09-15 | 35 | 7 | 6 | Actual |
| 13509 | 294.00 | 2023-11-15 | 84 | 1 | 3 | Actual |
| 24557 | 36.93 | 2024-09-14 | 92 | 2 | 12 | Actual |
| 1532 | 321.00 | 2022-12-16 | 72 | 6 | 5 | Actual |
| 22307 | 68641.75 | 2024-07-15 | 21 | 7 | 8 | Actual |
| 21440 | 22.04 | 2024-06-17 | 73 | 5 | 11 | Actual |
| 10398 | 10211.00 | 2023-08-16 | 7 | 7 | 4 | Actual |
| 7815 | 80.00 | 2023-05-18 | 83 | 6 | 8 | Budget |
| 11816 | 137.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 8776 | 9604.00 | 2023-06-18 | 18 | 7 | 7 | Actual |
| 39276 | 36.34 | 2025-10-16 | 82 | 1 | 13 | Actual |
| 31553 | 413.00 | 2025-04-16 | 92 | 6 | 4 | Actual |
| 15316 | 226.30 | 2023-12-16 | 80 | 4 | 11 | Actual |
| 6317 | -77.00 | 2023-04-17 | 91 | 5 | 6 | Actual |
| 19809 | 163.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 30653 | 60.00 | 2025-03-17 | 84 | 4 | 6 | Actual |
| 14771 | 98.00 | 2023-12-16 | 85 | 6 | 5 | Actual |
| 35964 | 254.00 | 2025-08-16 | 68 | 6 | 3 | Actual |
| 37071 | -13690.74 | 2025-08-16 | 46 | 7 | 13 | Actual |
| 2171 | 15700.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
| 17079 | 26061.00 | 2024-02-15 | 94 | 6 | 7 | Actual |
| 19125 | 12485.00 | 2024-04-16 | 18 | 7 | 7 | Actual |
| 13997 | 1615814.30 | 2023-11-15 | 43 | 7 | 6 | Actual |
| 1516 | 1497.00 | 2022-12-16 | 62 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2022-12-16 | 63 | 6 | 7 | Actual |
| 21954 | 67.00 | 2024-07-15 | 76 | 2 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 786 | 13715.00 | 2022-11-15 | 28 | 7 | 6 | Actual |
| 17207 | 33377.46 | 2024-02-15 | 8 | 7 | 8 | Actual |
| 9498 | 750.00 | 2023-07-16 | 62 | 2 | 6 | Budget |
| 9078 | 80.00 | 2023-07-16 | 84 | 6 | 3 | Budget |
| 24051 | 321.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
| 8246 | 2195.00 | 2023-06-18 | 61 | 6 | 5 | Actual |
| 7555 | 480.00 | 2023-05-18 | 76 | 1 | 7 | Budget |
| 37434 | 28620.00 | 2025-09-15 | 60 | 3 | 6 | Actual |
| 16128 | 682.91 | 2024-01-16 | 87 | 2 | 8 | Actual |
| 33673 | 614.00 | 2025-06-17 | 81 | 6 | 3 | Actual |
| 32884 | 16.00 | 2025-05-17 | 96 | 3 | 6 | Actual |
| 39372 | 58656.73 | 2025-10-16 | 39 | 7 | 13 | Actual |
| 2786 | 50.00 | 2023-01-16 | 78 | 2 | 6 | Budget |
| 35871 | 574.95 | 2025-07-16 | 66 | 6 | 13 | Actual |
| 33459 | 370.98 | 2025-05-17 | 74 | 6 | 12 | Actual |
| 34752 | 4332.91 | 2025-06-17 | 18 | 7 | 13 | Actual |
| 32493 | 52042.57 | 2025-04-16 | 39 | 7 | 13 | Actual |
| 4203 | 200.00 | 2023-02-15 | 85 | 1 | 7 | Budget |
| 16823 | 3033.00 | 2024-02-15 | 61 | 1 | 6 | Actual |
| 13122 | 90552.00 | 2023-10-16 | 15 | 7 | 6 | Actual |
| 39002 | 39.06 | 2025-10-16 | 71 | 3 | 11 | Actual |
| 24437 | -23.71 | 2024-09-14 | 91 | 5 | 11 | Actual |
| 9175 | 440.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 14630 | 203.00 | 2023-12-16 | 67 | 1 | 4 | Actual |
| 22553 | 226.30 | 2024-07-15 | 90 | 6 | 12 | Actual |
| 7844 | 8917.91 | 2023-05-18 | 22 | 7 | 8 | Actual |
| 8650 | 21951.00 | 2023-06-18 | 38 | 7 | 6 | Actual |
| 34176 | 222.00 | 2025-06-17 | 83 | 6 | 7 | Actual |
| 27928 | 69.67 | 2024-12-15 | 82 | 6 | 13 | Actual |
| 22798 | -46542.00 | 2024-08-15 | 43 | 7 | 4 | Actual |
| 38668 | 2433.00 | 2025-10-16 | 61 | 6 | 6 | Actual |
| 30354 | 417.00 | 2025-03-17 | 80 | 7 | 3 | Actual |
| 31432 | -289.00 | 2025-04-16 | 91 | 6 | 3 | Actual |
| 37057 | 1534.61 | 2025-08-16 | 23 | 7 | 13 | Actual |
| 30739 | 143177.00 | 2025-03-17 | 31 | 7 | 6 | Actual |
| 1721 | 380.00 | 2022-12-16 | 81 | 3 | 6 | Budget |
| 27956 | 54768.94 | 2024-12-15 | 29 | 7 | 13 | Actual |
| 31346 | 346711.22 | 2025-03-17 | 4 | 7 | 13 | Actual |
| 34571 | 64.59 | 2025-06-17 | 68 | 2 | 12 | Actual |
| 12272 | 146.54 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 4149 | 8239.00 | 2023-02-15 | 22 | 7 | 6 | Actual |
| 1978 | 122573.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
| 20506 | 15.65 | 2024-05-17 | 76 | 1 | 12 | Actual |
| 8212 | 216.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 17424 | 24137.38 | 2024-02-15 | 34 | 7 | 11 | Actual |
| 16865 | 8.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 35529 | 306.08 | 2025-07-16 | 77 | 2 | 11 | Actual |
| 36346 | 123.00 | 2025-08-16 | 74 | 5 | 6 | Actual |
| 18241 | 43057.94 | 2024-03-17 | 19 | 7 | 8 | Actual |
| 16974 | 320.00 | 2024-02-15 | 77 | 6 | 6 | Actual |
| 38199 | 63519.98 | 2025-09-15 | 13 | 7 | 13 | Actual |
| 21796 | 91051.00 | 2024-07-15 | 4 | 7 | 4 | Actual |
| 2354 | 123.00 | 2023-01-16 | 89 | 6 | 3 | Actual |
| 5414 | 130764.00 | 2023-03-18 | 29 | 7 | 7 | Actual |
| 27436 | 713.22 | 2024-12-15 | 92 | 1 | 8 | Actual |
| 1368 | 79100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
| 25023 | 180.00 | 2024-10-15 | 81 | 4 | 6 | Actual |
| 31170 | 174.17 | 2025-03-17 | 66 | 2 | 12 | Actual |
| 15700 | 533.00 | 2024-01-16 | 65 | 1 | 5 | Actual |
| 24652 | 5681.00 | 2024-10-15 | 54 | 6 | 3 | Actual |
| 16455 | 83.74 | 2024-01-16 | 53 | 6 | 12 | Actual |
| 11065 | 200.00 | 2023-08-16 | 84 | 1 | 8 | Budget |
| 20101 | 206.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
| 16752 | -256.00 | 2024-02-15 | 91 | 1 | 5 | Actual |
| 15879 | 22.00 | 2024-01-16 | 71 | 4 | 6 | Actual |
| 37368 | 32252.00 | 2025-09-15 | 32 | 7 | 5 | Actual |
| 25269 | 316.24 | 2024-10-15 | 92 | 2 | 8 | Actual |
| 22167 | 180.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 2526 | 405.00 | 2023-01-16 | 81 | 6 | 4 | Actual |
| 29295 | 184.00 | 2025-02-14 | 84 | 6 | 4 | Actual |
| 23058 | 9.00 | 2024-08-15 | 96 | 6 | 6 | Actual |
| 34764 | 28094.76 | 2025-06-17 | 34 | 7 | 13 | Actual |
| 1909 | 8321.00 | 2022-12-16 | 22 | 7 | 6 | Actual |
| 37466 | 74.00 | 2025-09-15 | 68 | 4 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 20303 | 169.91 | 2024-05-17 | 73 | 1 | 11 | Actual |
| 5163 | 60.00 | 2023-03-18 | 68 | 5 | 6 | Actual |
| 2818 | 473.00 | 2023-01-16 | 66 | 3 | 6 | Actual |
| 8890 | 198.05 | 2023-06-18 | 94 | 2 | 8 | Actual |
| 16237 | 24.16 | 2024-01-16 | 73 | 2 | 11 | Actual |
| 32861 | 1814.00 | 2025-05-17 | 62 | 3 | 6 | Actual |
| 27962 | 52758.38 | 2024-12-15 | 37 | 7 | 13 | Actual |
| 10095 | 25271.25 | 2023-07-16 | 40 | 7 | 8 | Actual |
| 23852 | 565.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 36209 | 47217.00 | 2025-08-16 | 19 | 7 | 5 | Actual |
| 6211 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 15772 | 43841.00 | 2024-01-16 | 21 | 7 | 5 | Actual |
| 39024 | 443.32 | 2025-10-16 | 65 | 4 | 11 | Actual |
| 19120 | 29800.00 | 2024-04-16 | 7 | 7 | 7 | Actual |
| 35470 | 17774.14 | 2025-07-16 | 20 | 7 | 8 | Actual |
| 33487 | 16743.62 | 2025-05-17 | 19 | 7 | 12 | Actual |
| 18407 | 116.72 | 2024-03-17 | 66 | 6 | 11 | Actual |
| 37415 | 92.00 | 2025-09-15 | 73 | 2 | 6 | Actual |
| 33948 | 520.00 | 2025-06-17 | 87 | 1 | 6 | Actual |
| 28431 | 111.00 | 2025-01-15 | 83 | 6 | 6 | Actual |
| 23462 | 66.72 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 7213 | 394.00 | 2023-05-18 | 66 | 1 | 6 | Actual |
| 8348 | 275.00 | 2023-06-18 | 76 | 1 | 6 | Actual |
| 31059 | 117.78 | 2025-03-17 | 78 | 4 | 11 | Actual |
| 32558 | 1332.00 | 2025-05-17 | 94 | 6 | 3 | Actual |
| 4361 | 461.70 | 2023-02-15 | 66 | 2 | 8 | Actual |
| 24802 | 8.00 | 2024-10-15 | 96 | 6 | 4 | Actual |
| 38030 | 106.08 | 2025-09-15 | 80 | 2 | 12 | Actual |
| 13580 | 42540.00 | 2023-11-15 | 40 | 7 | 3 | Actual |
| 9839 | 234.00 | 2023-07-16 | 66 | 6 | 7 | Actual |
| 37213 | 1620.00 | 2025-09-15 | 87 | 1 | 4 | Actual |
| 35599 | 503.96 | 2025-07-16 | 61 | 5 | 11 | Actual |
| 34925 | 7273.00 | 2025-07-16 | 57 | 6 | 4 | Actual |
| 2478 | 990.00 | 2023-01-16 | 87 | 1 | 4 | Actual |
| 32574 | 21397.00 | 2025-05-17 | 22 | 7 | 3 | Actual |
| 21152 | 2479.00 | 2024-06-17 | 72 | 6 | 7 | Actual |
| 7846 | 17725.65 | 2023-05-18 | 24 | 7 | 8 | Actual |
| 5757 | 727.00 | 2023-04-17 | 61 | 7 | 3 | Actual |
| 30388 | 1710.00 | 2025-03-17 | 87 | 1 | 4 | Actual |
| 10263 | 40.00 | 2023-08-16 | 78 | 7 | 3 | Budget |
| 26953 | 1757.00 | 2024-12-15 | 80 | 1 | 4 | Actual |
| 2165 | 300.00 | 2022-12-16 | 54 | 6 | 8 | Budget |
| 14263 | 13.53 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 34236 | 373.82 | 2025-06-17 | 85 | 1 | 8 | Actual |
| 27879 | 53263.65 | 2024-12-15 | 60 | 2 | 13 | Actual |
| 37480 | 347.00 | 2025-09-15 | 87 | 4 | 6 | Actual |
| 30547 | 163032.00 | 2025-03-17 | 37 | 7 | 5 | Actual |
| 38907 | 8.00 | 2025-10-16 | 96 | 6 | 8 | Actual |
| 32314 | 122.04 | 2025-04-16 | 94 | 1 | 12 | Actual |
| 26135 | 206.00 | 2024-11-14 | 65 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2024-05-17 | 63 | 6 | 5 | Actual |
| 11831 | 1951.00 | 2023-09-15 | 61 | 4 | 6 | Actual |
| 23697 | 59.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 2770 | 100.00 | 2023-01-16 | 66 | 2 | 6 | Budget |
| 10949 | 3300.00 | 2023-08-16 | 61 | 6 | 7 | Budget |
| 2035 | 391021.00 | 2022-12-16 | 101 | 6 | 7 | Actual |
| 31233 | 6735.99 | 2025-03-17 | 8 | 7 | 12 | Actual |
| 5593 | 167164.80 | 2023-03-18 | 15 | 7 | 8 | Actual |
| 35611 | 30.55 | 2025-07-16 | 78 | 5 | 11 | Actual |
| 24406 | 43.31 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 4617 | 190620.00 | 2023-03-18 | 29 | 7 | 3 | Actual |
| 3239 | 298.06 | 2023-01-16 | 66 | 2 | 8 | Actual |
| 20368 | 17.78 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 1303 | 30.00 | 2022-12-16 | 84 | 7 | 3 | Budget |
| 23602 | 442.00 | 2024-09-14 | 74 | 1 | 3 | Actual |
| 14608 | 94.00 | 2023-12-16 | 76 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2024-12-15 | 22 | 7 | 3 | Actual |
| 19990 | 291.00 | 2024-05-17 | 92 | 4 | 6 | Actual |
| 11040 | 200.00 | 2023-08-16 | 67 | 1 | 8 | Budget |
| 33750 | 92.00 | 2025-06-17 | 69 | 1 | 4 | Actual |
| 15054 | 855.00 | 2023-12-16 | 77 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 3186 | 5352.70 | 2023-01-16 | 61 | 1 | 8 | Actual |
| 36701 | 35.87 | 2025-08-16 | 69 | 3 | 11 | Actual |
| 32067 | 299649.09 | 2025-04-16 | 15 | 7 | 8 | Actual |
| 37824 | 11.40 | 2025-09-15 | 71 | 2 | 11 | Actual |
| 15766 | 103557.00 | 2024-01-16 | 13 | 7 | 5 | Actual |
| 19483 | 5.01 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 27899 | 948.64 | 2024-12-15 | 87 | 2 | 13 | Actual |
| 19234 | 5.00 | 2024-04-16 | 96 | 6 | 8 | Actual |
| 3942 | 100.00 | 2023-02-15 | 67 | 3 | 6 | Budget |
| 38842 | -494.36 | 2025-10-16 | 91 | 1 | 8 | Actual |
| 14455 | 5.01 | 2023-11-15 | 69 | 6 | 12 | Actual |
| 4917 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 11616 | 136.00 | 2023-09-15 | 68 | 6 | 5 | Actual |
| 12158 | 3600.00 | 2023-09-15 | 61 | 1 | 8 | Budget |
| 37965 | 43893.07 | 2025-09-15 | 14 | 7 | 11 | Actual |
| 28167 | 28213.00 | 2025-01-15 | 28 | 7 | 4 | Actual |
| 9758 | 15391.00 | 2023-07-16 | 28 | 7 | 6 | Actual |
| 1976 | 3700.00 | 2022-12-16 | 53 | 6 | 7 | Budget |
| 32269 | 16743.62 | 2025-04-16 | 19 | 7 | 11 | Actual |
| 18021 | 379360.00 | 2024-03-17 | 4 | 7 | 6 | Actual |
| 30683 | 193.00 | 2025-03-17 | 90 | 5 | 6 | Actual |
| 11245 | 550.00 | 2023-09-15 | 80 | 1 | 3 | Budget |
| 37006 | 246.87 | 2025-08-16 | 90 | 2 | 13 | Actual |
| 27900 | 199.50 | 2024-12-15 | 89 | 2 | 13 | Actual |
| 6834 | 103.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 36934 | 25284.21 | 2025-08-16 | 14 | 7 | 12 | Actual |
| 31297 | 581.96 | 2025-03-17 | 77 | 2 | 13 | Actual |
| 18582 | 5687.00 | 2024-04-16 | 54 | 6 | 3 | Actual |
| 13782 | 48334.00 | 2023-11-15 | 21 | 7 | 5 | Actual |
| 12918 | 307.00 | 2023-10-16 | 66 | 3 | 6 | Actual |
| 39231 | 174033.79 | 2025-10-16 | 101 | 6 | 12 | Actual |
| 39323 | 399.50 | 2025-10-16 | 66 | 6 | 13 | Actual |
| 28667 | 15890.77 | 2025-01-15 | 22 | 7 | 8 | Actual |
| 32448 | 64.41 | 2025-04-16 | 71 | 6 | 13 | Actual |
| 10300 | 71.00 | 2023-08-16 | 71 | 1 | 4 | Actual |
| 11496 | 48.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 14920 | 179.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
| 5621 | 380.00 | 2023-04-17 | 65 | 1 | 3 | Budget |
| 17286 | 2.00 | 2024-02-15 | 96 | 2 | 11 | Actual |
| 27540 | 87.99 | 2024-12-15 | 71 | 1 | 11 | Actual |
| 1266 | -17111.00 | 2022-12-16 | 46 | 7 | 3 | Actual |
| 27633 | 79.48 | 2024-12-15 | 85 | 4 | 11 | Actual |
| 31887 | 467.00 | 2025-04-16 | 74 | 1 | 7 | Actual |
| 16843 | 228.00 | 2024-02-15 | 89 | 1 | 6 | Actual |
| 28127 | 300.00 | 2025-01-15 | 67 | 6 | 4 | Actual |
| 28327 | 2322615.00 | 2025-01-15 | 10 | 3 | 6 | Actual |
| 25843 | 152.00 | 2024-11-14 | 68 | 6 | 4 | Actual |
| 26692 | 10512.66 | 2024-11-14 | 34 | 7 | 12 | Actual |
| 1710 | 190.00 | 2022-12-16 | 73 | 3 | 6 | Actual |
| 16444 | 1.82 | 2024-01-16 | 82 | 2 | 12 | Actual |
| 8631 | 8474.00 | 2023-06-18 | 8 | 7 | 6 | Actual |
| 27031 | 53903.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
| 26220 | 51345.00 | 2024-11-14 | 52 | 6 | 7 | Actual |
| 13600 | 257.00 | 2023-11-15 | 81 | 7 | 3 | Actual |
| 33510 | 259.15 | 2025-05-17 | 65 | 1 | 13 | Actual |
| 9851 | 155.00 | 2023-07-16 | 74 | 6 | 7 | Actual |
| 38606 | 537.00 | 2025-10-16 | 90 | 3 | 6 | Actual |
| 30801 | 780.00 | 2025-03-17 | 81 | 6 | 7 | Actual |
| 5860 | 27400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 27855 | 317.05 | 2024-12-15 | 65 | 1 | 13 | Actual |
| 3268 | 60.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 7587 | 71800.00 | 2023-05-18 | 56 | 6 | 7 | Budget |
| 14582 | 6318.00 | 2023-12-16 | 23 | 7 | 3 | Actual |
| 15047 | 180.00 | 2023-12-16 | 68 | 6 | 7 | Actual |
| 19034 | 11985.00 | 2024-04-16 | 20 | 7 | 6 | Actual |
| 173 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 21990 | 97.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 21604 | 824.18 | 2024-06-17 | 34 | 7 | 12 | Actual |
| 3607 | 5300.00 | 2023-02-15 | 53 | 6 | 4 | Budget |
| 28476 | 544.00 | 2025-01-15 | 67 | 1 | 7 | Actual |
| 20537 | 13.53 | 2024-05-17 | 81 | 2 | 12 | Actual |
| 6904 | 44.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 9746 | 13405.00 | 2023-07-16 | 7 | 7 | 6 | Actual |
| 9312 | 2240.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
| 3095 | 600.00 | 2023-01-16 | 54 | 6 | 7 | Budget |
| 30268 | 1485.00 | 2025-03-17 | 87 | 1 | 3 | Actual |
| 15747 | 452.00 | 2024-01-16 | 81 | 6 | 5 | Actual |
| 16012 | 382.00 | 2024-01-16 | 94 | 1 | 7 | Actual |
| 5910 | 153.00 | 2023-04-17 | 97 | 6 | 4 | Actual |
| 10215 | 32432.00 | 2023-08-16 | 14 | 7 | 3 | Actual |
| 21942 | 48856.00 | 2024-07-15 | 12 | 2 | 6 | Actual |
| 20458 | 80.55 | 2024-05-17 | 89 | 6 | 11 | Actual |
| 32794 | 27620.00 | 2025-05-17 | 33 | 7 | 5 | Actual |
| 20384 | 14.59 | 2024-05-17 | 71 | 4 | 11 | Actual |
| 15013 | 336.00 | 2023-12-16 | 68 | 1 | 7 | Actual |
| 16753 | 426.00 | 2024-02-15 | 92 | 1 | 5 | Actual |
| 31689 | 266.00 | 2025-04-16 | 73 | 1 | 6 | Actual |
| 39128 | 88111.98 | 2025-10-16 | 31 | 7 | 11 | Actual |
| 27787 | 1.00 | 2024-12-15 | 96 | 2 | 12 | Actual |
| 31012 | 149.70 | 2025-03-17 | 87 | 2 | 11 | Actual |
| 12360 | 300.00 | 2023-10-16 | 73 | 1 | 3 | Budget |
| 29624 | 25784.00 | 2025-02-14 | 100 | 7 | 6 | Actual |
| 23317 | 285.87 | 2024-08-15 | 80 | 1 | 11 | Actual |
| 28467 | 42832.00 | 2025-01-15 | 40 | 7 | 6 | Actual |
| 1689 | 3.00 | 2022-12-16 | 96 | 2 | 6 | Actual |
| 13239 | 177.00 | 2023-10-16 | 83 | 6 | 7 | Actual |
| 32713 | 4853.00 | 2025-05-17 | 62 | 1 | 5 | Actual |
| 14276 | 170.98 | 2023-11-15 | 65 | 3 | 11 | Actual |
| 35519 | 1366.74 | 2025-07-16 | 62 | 2 | 11 | Actual |
| 13087 | 1196.00 | 2023-10-16 | 76 | 6 | 6 | Actual |
| 6463 | 27438.00 | 2023-04-17 | 53 | 6 | 7 | Actual |
| 16327 | 12.46 | 2024-01-16 | 84 | 5 | 11 | Actual |
| 5949 | 550.00 | 2023-04-17 | 65 | 1 | 5 | Budget |
| 30216 | 4.00 | 2025-02-14 | 96 | 6 | 13 | Actual |
| 35247 | 218085.00 | 2025-07-16 | 101 | 6 | 6 | Actual |
| 3737 | 630.00 | 2023-02-15 | 87 | 1 | 5 | Actual |
| 4775 | 153.00 | 2023-03-18 | 84 | 6 | 4 | Actual |
| 7033 | 7.00 | 2023-05-18 | 96 | 6 | 4 | Actual |
| 12146 | 44855.00 | 2023-09-15 | 34 | 7 | 7 | Actual |
| 14206 | 26236.42 | 2023-11-15 | 33 | 7 | 8 | Actual |
| 30589 | 15.00 | 2025-03-17 | 71 | 2 | 6 | Actual |
| 26443 | 8.21 | 2024-11-14 | 69 | 2 | 11 | Actual |
| 25291 | 661.70 | 2024-10-15 | 77 | 6 | 8 | Actual |
| 30741 | 33566.00 | 2025-03-17 | 33 | 7 | 6 | Actual |
| 12626 | 182.00 | 2023-10-16 | 83 | 6 | 4 | Actual |
| 13528 | 660.00 | 2023-11-15 | 65 | 6 | 3 | Actual |
| 37989 | 1591.21 | 2025-09-15 | 61 | 1 | 12 | Actual |
| 32387 | 80.20 | 2025-04-16 | 68 | 1 | 13 | Actual |
| 18687 | 609.00 | 2024-04-16 | 81 | 1 | 4 | Actual |
| 3064 | 505.00 | 2023-01-16 | 76 | 1 | 7 | Actual |
| 37615 | 228.00 | 2025-09-15 | 68 | 6 | 7 | Actual |
| 26401 | 100637.80 | 2024-11-14 | 39 | 7 | 8 | Actual |
| 25489 | 189.06 | 2024-10-15 | 74 | 6 | 11 | Actual |
| 22323 | 1983260.05 | 2024-07-15 | 46 | 7 | 8 | Actual |
| 15941 | 811.00 | 2024-01-16 | 76 | 6 | 6 | Actual |
| 34756 | 3680.27 | 2025-06-17 | 22 | 7 | 13 | Actual |
| 13306 | 648.06 | 2023-10-16 | 76 | 1 | 8 | Actual |
| 38453 | 253.00 | 2025-10-16 | 83 | 1 | 5 | Actual |
| 8728 | 161.00 | 2023-06-18 | 68 | 6 | 7 | Actual |
| 8273 | 178.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
| 30379 | 864.00 | 2025-03-17 | 76 | 1 | 4 | Actual |
| 34777 | 916.00 | 2025-07-16 | 66 | 1 | 3 | Actual |
| 942 | 15543.00 | 2022-11-15 | 100 | 7 | 7 | Actual |
| 22536 | 18.84 | 2024-07-15 | 68 | 6 | 12 | Actual |
| 14749 | 12298.00 | 2023-12-16 | 57 | 6 | 5 | Actual |
| 16121 | 199.57 | 2024-01-16 | 78 | 2 | 8 | Actual |
| 34337 | 3631.68 | 2025-06-17 | 61 | 1 | 11 | Actual |
| 15903 | 73.00 | 2024-01-16 | 68 | 5 | 6 | Actual |
| 11594 | 10600.00 | 2023-09-15 | 53 | 6 | 5 | Budget |
| 34228 | 907.16 | 2025-06-17 | 76 | 1 | 8 | Actual |
| 30686 | 7.00 | 2025-03-17 | 96 | 5 | 6 | Actual |
| 9707 | 50.00 | 2023-07-16 | 71 | 6 | 6 | Budget |
| 34906 | 474.00 | 2025-07-16 | 78 | 1 | 4 | Actual |
| 35651 | 524.17 | 2025-07-16 | 87 | 6 | 11 | Actual |
| 11295 | 166.00 | 2023-09-15 | 73 | 6 | 3 | Actual |
| 5872 | 174.00 | 2023-04-17 | 67 | 6 | 4 | Actual |
| 38247 | 871.00 | 2025-10-16 | 92 | 1 | 3 | Actual |
| 34085 | 78.00 | 2025-06-17 | 84 | 6 | 6 | Actual |
| 18470 | 3.95 | 2024-03-17 | 71 | 1 | 12 | Actual |
| 28752 | 110.34 | 2025-01-15 | 78 | 3 | 11 | Actual |
| 14026 | 301.00 | 2023-11-15 | 94 | 1 | 7 | Actual |
| 7229 | 547.00 | 2023-05-18 | 77 | 1 | 6 | Actual |
| 8206 | 232.00 | 2023-06-18 | 74 | 1 | 5 | Actual |
| 24097 | 588.00 | 2024-09-14 | 65 | 1 | 7 | Actual |
| 9562 | 100.00 | 2023-07-16 | 74 | 3 | 6 | Budget |
| 7153 | 720.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 33658 | 3400.00 | 2025-06-17 | 62 | 6 | 3 | Actual |
| 16855 | 35.00 | 2024-02-15 | 68 | 2 | 6 | Actual |
| 34683 | 56037.38 | 2025-06-17 | 12 | 2 | 13 | Actual |
| 33533 | 44002.07 | 2025-05-17 | 12 | 2 | 13 | Actual |
| 37004 | 632.84 | 2025-08-16 | 87 | 2 | 13 | Actual |
| 12105 | 409.00 | 2023-09-15 | 81 | 6 | 7 | Actual |
| 29396 | 13.00 | 2025-02-14 | 96 | 6 | 5 | Actual |
| 14791 | 11450.00 | 2023-12-16 | 20 | 7 | 5 | Actual |
| 17834 | 10915.00 | 2024-03-17 | 20 | 7 | 5 | Actual |
| 9243 | 80.00 | 2023-07-16 | 71 | 6 | 4 | Budget |
| 30884 | 785.94 | 2025-03-17 | 77 | 2 | 8 | Actual |
| 28123 | 3262.00 | 2025-01-15 | 62 | 6 | 4 | Actual |
| 6962 | 200.00 | 2023-05-18 | 84 | 1 | 4 | Budget |
| 19116 | 64000.00 | 2024-04-16 | 99 | 6 | 7 | Actual |
| 4795 | 34654.00 | 2023-03-18 | 14 | 7 | 4 | Actual |
| 23519 | 3.95 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 37066 | 28257.92 | 2025-08-16 | 37 | 7 | 13 | Actual |
| 6521 | 561.00 | 2023-04-17 | 97 | 6 | 7 | Actual |
| 6720 | 10395.21 | 2023-04-17 | 18 | 7 | 8 | Actual |
| 21461 | 48652.73 | 2024-06-17 | 56 | 6 | 11 | Actual |
| 12380 | 99.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 8955 | 658843.66 | 2023-06-18 | 4 | 7 | 8 | Actual |
| 24958 | 39.00 | 2024-10-15 | 66 | 2 | 6 | Actual |
| 6919 | 100.00 | 2023-05-18 | 87 | 7 | 3 | Budget |
| 3828 | 40199.00 | 2023-02-15 | 37 | 7 | 5 | Actual |
| 31660 | 47217.00 | 2025-04-16 | 19 | 7 | 5 | Actual |
| 26063 | 276.00 | 2024-11-14 | 81 | 3 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-16 | 62 | 6 | 8 | Actual |
| 859 | 28200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
| 6267 | 380.00 | 2023-04-17 | 87 | 4 | 6 | Budget |
| 19946 | 83.00 | 2024-05-17 | 68 | 3 | 6 | Actual |
| 5299 | 200.00 | 2023-03-18 | 67 | 1 | 7 | Budget |
| 1534 | 300.00 | 2022-12-16 | 73 | 6 | 5 | Budget |
| 10538 | 46309.00 | 2023-08-16 | 14 | 7 | 5 | Actual |
| 26263 | 266701.00 | 2024-11-14 | 15 | 7 | 7 | Actual |
| 21032 | 133.00 | 2024-06-17 | 74 | 5 | 6 | Actual |
| 18645 | 1590.00 | 2024-04-16 | 61 | 7 | 3 | Actual |
| 6072 | 17537.00 | 2023-04-17 | 32 | 7 | 5 | Actual |
| 15535 | 56.00 | 2024-01-16 | 82 | 6 | 3 | Actual |
| 36272 | 11.00 | 2025-08-16 | 82 | 2 | 6 | Actual |
| 17220 | 76916.15 | 2024-02-15 | 31 | 7 | 8 | Actual |
| 31368 | 10117.23 | 2025-03-17 | 38 | 7 | 13 | Actual |
| 39021 | 21299.03 | 2025-10-16 | 60 | 4 | 11 | Actual |
| 13176 | 50.00 | 2023-10-16 | 82 | 1 | 7 | Budget |
| 6261 | 114.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 35631 | 1247.59 | 2025-07-16 | 62 | 6 | 11 | Actual |
| 25206 | 30356.00 | 2024-10-15 | 32 | 7 | 7 | Actual |
| 36040 | 160.00 | 2025-08-16 | 92 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-08-16 | 78 | 5 | 6 | Budget |
| 33211 | 1969518.92 | 2025-05-17 | 46 | 7 | 8 | Actual |
| 35226 | 48.00 | 2025-07-16 | 71 | 6 | 6 | Actual |
| 33634 | 842.00 | 2025-06-17 | 76 | 1 | 3 | Actual |
| 34010 | 2028.00 | 2025-06-17 | 61 | 4 | 6 | Actual |
| 1229 | 360.00 | 2022-12-16 | 87 | 6 | 3 | Actual |
| 2075 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
| 38147 | 681.97 | 2025-09-15 | 77 | 2 | 13 | Actual |
| 28890 | 173.10 | 2025-01-15 | 67 | 1 | 12 | Actual |
| 36312 | 2038.00 | 2025-08-16 | 62 | 4 | 6 | Actual |
| 20761 | 96314.00 | 2024-06-17 | 56 | 6 | 4 | Actual |
| 22915 | 275.00 | 2024-08-15 | 90 | 1 | 6 | Actual |
| 16599 | 36709.00 | 2024-02-15 | 33 | 7 | 3 | Actual |
| 20200 | 488.97 | 2024-05-17 | 94 | 1 | 8 | Actual |
| 8489 | 220.00 | 2023-06-18 | 73 | 4 | 6 | Budget |
| 4119 | 39.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 24824 | 26320.00 | 2024-10-15 | 33 | 7 | 4 | Actual |
| 7946 | 100.00 | 2023-06-18 | 78 | 6 | 3 | Budget |
| 33711 | 92888.00 | 2025-06-17 | 39 | 7 | 3 | Actual |
| 17400 | 2245.48 | 2024-02-15 | 94 | 6 | 11 | Actual |
| 1912 | 15848.00 | 2022-12-16 | 28 | 7 | 6 | Actual |
| 35511 | 230.55 | 2025-07-16 | 90 | 1 | 11 | Actual |
| 33563 | 4001.33 | 2025-05-17 | 57 | 6 | 13 | Actual |
| 11540 | 25924.00 | 2023-09-15 | 40 | 7 | 4 | Actual |
| 7967 | 8.00 | 2023-06-18 | 96 | 6 | 3 | Actual |
| 3337 | 276.00 | 2023-01-16 | 97 | 6 | 8 | Actual |
| 31755 | 554.00 | 2025-04-16 | 87 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-11-15 | 83 | 1 | 7 | Actual |
| 21149 | 240.00 | 2024-06-17 | 68 | 6 | 7 | Actual |
| 30336 | 110567.00 | 2025-03-17 | 39 | 7 | 3 | Actual |
| 38861 | 869.28 | 2025-10-16 | 80 | 2 | 8 | Actual |
| 3881 | 9.00 | 2023-02-15 | 96 | 1 | 6 | Actual |
| 6909 | 96.00 | 2023-05-18 | 81 | 7 | 3 | Actual |
| 31363 | 10434.78 | 2025-03-17 | 32 | 7 | 13 | Actual |
| 34825 | 224.00 | 2025-07-16 | 83 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-10-16 | 71 | 7 | 3 | Budget |
| 20591 | 3491.25 | 2024-05-17 | 20 | 7 | 12 | Actual |
| 34327 | 73682.76 | 2025-06-17 | 34 | 7 | 8 | Actual |
| 2708 | 41949.00 | 2023-01-16 | 39 | 7 | 5 | Actual |
| 304 | 23826.00 | 2022-11-15 | 13 | 7 | 4 | Actual |
| 2284 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Actual |
| 14611 | 205.00 | 2023-12-16 | 80 | 7 | 3 | Actual |
| 25111 | 159582.00 | 2024-10-15 | 29 | 7 | 6 | Actual |
| 36653 | 907.16 | 2025-08-16 | 80 | 1 | 11 | Actual |
| 27908 | 89008.17 | 2024-12-15 | 56 | 6 | 13 | Actual |
| 15872 | 1786.00 | 2024-01-16 | 61 | 4 | 6 | Actual |
| 4970 | 200.00 | 2023-03-18 | 67 | 1 | 6 | Budget |
| 18525 | 8234.96 | 2024-03-17 | 6 | 7 | 12 | Actual |
| 2194 | 345.03 | 2022-12-16 | 74 | 6 | 8 | Actual |
| 29695 | 104694.00 | 2025-02-14 | 14 | 7 | 7 | Actual |
| 18459 | 438943.52 | 2024-03-17 | 43 | 7 | 11 | Actual |
| 28519 | 289.00 | 2025-01-15 | 78 | 6 | 7 | Actual |
| 15926 | 47839.00 | 2024-01-16 | 56 | 6 | 6 | Actual |
| 32690 | 19756.00 | 2025-05-17 | 18 | 7 | 4 | Actual |
| 22197 | 57235.00 | 2024-07-15 | 34 | 7 | 7 | Actual |
| 8218 | 52.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 7987 | 181086.00 | 2023-06-18 | 29 | 7 | 3 | Actual |
| 12755 | 2800.00 | 2023-10-16 | 76 | 6 | 5 | Budget |
| 7650 | 88437.00 | 2023-05-18 | 14 | 7 | 7 | Actual |
| 790 | 18648.00 | 2022-11-15 | 33 | 7 | 6 | Actual |
| 17418 | 7022.17 | 2024-02-15 | 24 | 7 | 11 | Actual |
| 6794 | 61500.00 | 2023-05-18 | 56 | 6 | 3 | Budget |
| 23302 | 23583.34 | 2024-08-15 | 100 | 7 | 8 | Actual |
| 21553 | 360.34 | 2024-06-17 | 57 | 6 | 12 | Actual |
| 26824 | 330.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 17109 | 1195398.00 | 2024-02-15 | 43 | 7 | 7 | Actual |
| 32634 | 141.00 | 2025-05-17 | 82 | 1 | 4 | Actual |
| 39266 | 127.57 | 2025-10-16 | 68 | 1 | 13 | Actual |
| 26204 | 1485.00 | 2024-11-14 | 77 | 1 | 7 | Actual |
| 30173 | 796.00 | 2025-02-14 | 80 | 2 | 13 | Actual |
| 20086 | 640.00 | 2024-05-17 | 66 | 1 | 7 | Actual |
| 30880 | 70.78 | 2025-03-17 | 71 | 2 | 8 | Actual |
| 6761 | 100.00 | 2023-05-18 | 74 | 1 | 3 | Budget |
| 38227 | 705.00 | 2025-10-16 | 66 | 1 | 3 | Actual |
| 24685 | 52000.00 | 2024-10-15 | 99 | 6 | 3 | Actual |
| 5690 | 32.00 | 2023-04-17 | 71 | 6 | 3 | Actual |
| 15012 | 444.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
| 12131 | 104663.00 | 2023-09-15 | 13 | 7 | 7 | Actual |
| 35223 | 153.00 | 2025-07-16 | 67 | 6 | 6 | Actual |
| 23535 | 227.36 | 2024-08-15 | 62 | 6 | 12 | Actual |
| 9633 | 208.00 | 2023-07-16 | 92 | 4 | 6 | Actual |
| 10639 | 130.00 | 2023-08-16 | 81 | 2 | 6 | Actual |
| 7081 | 70.00 | 2023-05-18 | 71 | 1 | 5 | Actual |
| 23157 | 22678.00 | 2024-08-15 | 7 | 7 | 7 | Actual |
| 9485 | 527.00 | 2023-07-16 | 87 | 1 | 6 | Actual |
| 38659 | -209.00 | 2025-10-16 | 91 | 5 | 6 | Actual |
| 5062 | 287.00 | 2023-03-18 | 65 | 3 | 6 | Actual |
| 13344 | 170.78 | 2023-10-16 | 67 | 2 | 8 | Actual |
| 7381 | 27.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 28063 | 1168.00 | 2025-01-15 | 62 | 7 | 3 | Actual |
| 15252 | 32.67 | 2023-12-16 | 66 | 2 | 11 | Actual |
| 37038 | 203.01 | 2025-08-16 | 90 | 6 | 13 | Actual |
| 26133 | 1403.00 | 2024-11-14 | 62 | 6 | 6 | Actual |
| 1913 | 144108.00 | 2022-12-16 | 29 | 7 | 6 | Actual |
| 19225 | 157.14 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 19591 | 501.00 | 2024-05-17 | 74 | 1 | 3 | Actual |
| 33442 | 3971.05 | 2025-05-17 | 52 | 6 | 12 | Actual |
| 31248 | 10712.66 | 2025-03-17 | 33 | 7 | 12 | Actual |
| 34494 | 461.41 | 2025-06-17 | 81 | 6 | 11 | Actual |
| 4478 | 148737.19 | 2023-02-15 | 29 | 7 | 8 | Actual |
| 6212 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Budget |
| 21395 | 50.76 | 2024-06-17 | 84 | 3 | 11 | Actual |
| 9314 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
| 21835 | 421.00 | 2024-07-15 | 76 | 1 | 5 | Actual |
| 10205 | 7.00 | 2023-08-16 | 96 | 6 | 3 | Actual |
| 6056 | 503823.00 | 2023-04-17 | 6 | 7 | 5 | Actual |
| 5169 | 135.00 | 2023-03-18 | 74 | 5 | 6 | Actual |
| 38290 | 14710.00 | 2025-10-16 | 7 | 7 | 3 | Actual |
| 28754 | 253.96 | 2025-01-15 | 81 | 3 | 11 | Actual |
| 13220 | 45.00 | 2023-10-16 | 71 | 6 | 7 | Actual |
| 34158 | 5996.00 | 2025-06-17 | 61 | 6 | 7 | Actual |
| 10705 | 20930.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
| 15676 | 14268.00 | 2024-01-16 | 18 | 7 | 4 | Actual |
| 35392 | -489.82 | 2025-07-16 | 91 | 1 | 8 | Actual |
| 19495 | 109.27 | 2024-04-16 | 62 | 2 | 12 | Actual |
| 25871 | 10215.00 | 2024-11-14 | 8 | 7 | 4 | Actual |
| 18869 | 306.00 | 2024-04-16 | 77 | 1 | 6 | Actual |
| 36304 | 589.00 | 2025-08-16 | 87 | 3 | 6 | Actual |
| 23007 | 17.00 | 2024-08-15 | 69 | 5 | 6 | Actual |
| 2138 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 16956 | 10386.00 | 2024-02-15 | 53 | 6 | 6 | Actual |
| 30281 | 46851.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 36043 | 35267.00 | 2025-08-16 | 100 | 7 | 3 | Actual |
| 5614 | 16657.45 | 2023-03-18 | 100 | 7 | 8 | Actual |
| 6494 | 200.00 | 2023-04-17 | 74 | 6 | 7 | Budget |
| 5649 | 113.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 34591 | 2.00 | 2025-06-17 | 96 | 2 | 12 | Actual |
| 12118 | 170.00 | 2023-09-15 | 90 | 6 | 7 | Actual |
| 12502 | 80.00 | 2023-10-16 | 74 | 7 | 3 | Budget |
| 19436 | 27000.00 | 2024-04-16 | 99 | 6 | 11 | Actual |
| 38661 | 8.00 | 2025-10-16 | 96 | 5 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-16 | 62 | 2 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-14 | 97 | 6 | 8 | Actual |
| 11362 | 80.00 | 2023-09-15 | 65 | 7 | 3 | Budget |
| 16896 | 84.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 1638 | -174.00 | 2022-12-16 | 91 | 1 | 6 | Actual |
| 33165 | 448.06 | 2025-05-17 | 74 | 6 | 8 | Actual |
| 20620 | 478.00 | 2024-06-17 | 74 | 1 | 3 | Actual |
| 17572 | 710.00 | 2024-03-17 | 92 | 1 | 3 | Actual |
| 5992 | 8000.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
| 15837 | 76.00 | 2024-01-16 | 87 | 2 | 6 | Actual |
| 19385 | 170.98 | 2024-04-16 | 74 | 5 | 11 | Actual |
| 8671 | 64.00 | 2023-06-18 | 71 | 1 | 7 | Actual |
| 18390 | 48.63 | 2024-03-17 | 87 | 5 | 11 | Actual |
| 5852 | 10700.00 | 2023-04-17 | 52 | 6 | 4 | Budget |
| 34800 | 109897.00 | 2025-07-16 | 12 | 2 | 3 | Actual |
| 11661 | 76720.00 | 2023-09-15 | 13 | 7 | 5 | Actual |
| 22925 | 24.00 | 2024-08-15 | 67 | 2 | 6 | Actual |
| 16036 | 1050.00 | 2024-01-16 | 80 | 6 | 7 | Actual |
| 34464 | 27.36 | 2025-06-17 | 85 | 5 | 11 | Actual |
| 36616 | 126418.59 | 2025-08-16 | 14 | 7 | 8 | Actual |
| 38489 | 259.00 | 2025-10-16 | 84 | 6 | 5 | Actual |
| 1116 | 129964.11 | 2022-11-15 | 29 | 7 | 8 | Actual |
| 36749 | 691.20 | 2025-08-16 | 61 | 5 | 11 | Actual |
| 25850 | 714.00 | 2024-11-14 | 77 | 6 | 4 | Actual |
| 39263 | 364.42 | 2025-10-16 | 65 | 1 | 13 | Actual |
| 21316 | 34536.57 | 2024-06-17 | 38 | 7 | 8 | Actual |
| 6166 | 45.00 | 2023-04-17 | 84 | 2 | 6 | Actual |
| 5631 | 60.00 | 2023-04-17 | 71 | 1 | 3 | Budget |
| 16964 | 189.00 | 2024-02-15 | 65 | 6 | 6 | Actual |
| 5577 | 120.78 | 2023-03-18 | 89 | 6 | 8 | Actual |
| 16372 | 210637.66 | 2024-01-16 | 101 | 6 | 11 | Actual |
| 32604 | 520.00 | 2025-05-17 | 80 | 7 | 3 | Actual |
| 31997 | 47324.69 | 2025-04-16 | 60 | 2 | 8 | Actual |
| 21823 | 21735.00 | 2024-07-15 | 100 | 7 | 4 | Actual |
| 38243 | 1485.00 | 2025-10-16 | 87 | 1 | 3 | Actual |
| 2279 | 151.00 | 2023-01-16 | 78 | 1 | 3 | Actual |
| 13659 | 608.00 | 2023-11-15 | 77 | 6 | 4 | Actual |
| 19840 | 161.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 2071 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 8688 | 60.00 | 2023-06-18 | 82 | 1 | 7 | Budget |
| 26808 | 9733.01 | 2024-11-14 | 32 | 7 | 13 | Actual |
| 36461 | 3718.00 | 2025-08-16 | 62 | 6 | 7 | Actual |
| 37099 | 22.00 | 2025-09-15 | 96 | 1 | 3 | Actual |
| 3668 | 197774.00 | 2023-02-15 | 101 | 6 | 4 | Actual |
| 13917 | 22.00 | 2023-11-15 | 71 | 5 | 6 | Actual |
| 3727 | 480.00 | 2023-02-15 | 81 | 1 | 5 | Budget |
| 23165 | 58455.00 | 2024-08-15 | 21 | 7 | 7 | Actual |
| 33435 | 96.51 | 2025-05-17 | 87 | 2 | 12 | Actual |
| 28447 | 68245.00 | 2025-01-15 | 13 | 7 | 6 | Actual |
| 917 | 20031.00 | 2022-11-15 | 13 | 7 | 7 | Actual |
| 39279 | 97.74 | 2025-10-16 | 85 | 1 | 13 | Actual |
| 12940 | 380.00 | 2023-10-16 | 81 | 3 | 6 | Budget |
| 24129 | 29377.00 | 2024-09-14 | 63 | 6 | 7 | Actual |
| 29612 | 247386.00 | 2025-02-14 | 29 | 7 | 6 | Actual |
| 33127 | 202.60 | 2025-05-17 | 68 | 2 | 8 | Actual |
| 14507 | 7353.00 | 2023-12-16 | 61 | 1 | 3 | Actual |
| 23774 | 959.00 | 2024-09-14 | 97 | 6 | 4 | Actual |
| 2914 | 70.00 | 2023-01-16 | 67 | 5 | 6 | Budget |
| 39200 | 39932.35 | 2025-10-16 | 60 | 6 | 12 | Actual |
| 11416 | 297.00 | 2023-09-15 | 68 | 1 | 4 | Actual |
| 38901 | 1092.01 | 2025-10-16 | 87 | 6 | 8 | Actual |
| 4502 | 160.00 | 2023-03-18 | 67 | 1 | 3 | Actual |
| 28700 | 53.95 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 27518 | 28201.61 | 2024-12-15 | 28 | 7 | 8 | Actual |
| 33005 | 943.00 | 2025-05-17 | 66 | 1 | 7 | Actual |
| 35839 | 562.67 | 2025-07-16 | 66 | 2 | 13 | Actual |
| 12875 | 12.00 | 2023-10-16 | 69 | 2 | 6 | Actual |
| 29728 | 651.09 | 2025-02-14 | 74 | 1 | 8 | Actual |
| 28412 | 21039.00 | 2025-01-15 | 60 | 6 | 6 | Actual |
| 12803 | 15184.00 | 2023-10-16 | 33 | 7 | 5 | Actual |
| 15024 | 295.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 5819 | 110.00 | 2023-04-17 | 71 | 1 | 4 | Budget |
| 21597 | 1358.23 | 2024-06-17 | 23 | 7 | 12 | Actual |
| 9184 | 80.00 | 2023-07-16 | 71 | 1 | 4 | Budget |
Generated 2025-12-15 17:44:27.847 UTC