[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21708
17701 items
NOTE: Only 1000 elements of total 17701 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13964 | 272.00 | 2023-11-15 | 90 | 6 | 6 | Actual |
| 8984 | 20460.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
| 320 | 32590.00 | 2022-11-15 | 35 | 7 | 4 | Actual |
| 26936 | 13.00 | 2024-12-15 | 94 | 7 | 3 | Actual |
| 6266 | 410.00 | 2023-04-17 | 87 | 4 | 6 | Actual |
| 37858 | 330.55 | 2025-09-15 | 81 | 3 | 11 | Actual |
| 29312 | 101007.00 | 2025-02-14 | 14 | 7 | 4 | Actual |
| 958 | 110.17 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 20691 | 63623.00 | 2024-06-17 | 31 | 7 | 3 | Actual |
| 19093 | 240.00 | 2024-04-16 | 68 | 6 | 7 | Actual |
| 11524 | 34976.00 | 2023-09-15 | 19 | 7 | 4 | Actual |
| 6410 | 311853.00 | 2023-04-17 | 46 | 7 | 6 | Actual |
| 10508 | 200.00 | 2023-08-16 | 78 | 6 | 5 | Budget |
| 26820 | 7788.00 | 2024-12-15 | 61 | 1 | 3 | Actual |
| 17828 | 14954.00 | 2024-03-17 | 8 | 7 | 5 | Actual |
| 30603 | 207.00 | 2025-03-17 | 90 | 2 | 6 | Actual |
| 20426 | -60.94 | 2024-05-17 | 91 | 5 | 11 | Actual |
| 9827 | 17700.00 | 2023-07-16 | 57 | 6 | 7 | Budget |
| 20224 | 143.51 | 2024-05-17 | 89 | 2 | 8 | Actual |
| 32119 | 839.07 | 2025-04-16 | 62 | 2 | 11 | Actual |
| 14915 | 271.00 | 2023-12-16 | 92 | 4 | 6 | Actual |
| 24349 | 8.21 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 16589 | 56836.00 | 2024-02-15 | 19 | 7 | 3 | Actual |
| 26439 | 70.97 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 3834 | 13062.00 | 2023-02-15 | 100 | 7 | 5 | Actual |
| 33791 | 304.00 | 2025-06-17 | 78 | 6 | 4 | Actual |
| 2790 | 100.00 | 2023-01-16 | 81 | 2 | 6 | Budget |
| 14090 | 28332.00 | 2023-11-15 | 40 | 7 | 7 | Actual |
| 24004 | 8.00 | 2024-09-14 | 96 | 4 | 6 | Actual |
| 8268 | 200.00 | 2023-06-18 | 74 | 6 | 5 | Budget |
| 37014 | 35508.93 | 2025-08-16 | 60 | 6 | 13 | Actual |
| 1735 | -250.00 | 2022-12-16 | 91 | 3 | 6 | Actual |
| 27004 | 589707.00 | 2024-12-15 | 6 | 7 | 4 | Actual |
| 36752 | 95.44 | 2025-08-16 | 66 | 5 | 11 | Actual |
| 18864 | 15.00 | 2024-04-16 | 69 | 1 | 6 | Actual |
| 25183 | 396.00 | 2024-10-15 | 92 | 6 | 7 | Actual |
| 20025 | 1666.00 | 2024-05-17 | 62 | 6 | 6 | Actual |
| 12152 | 21278.00 | 2023-09-15 | 43 | 7 | 7 | Actual |
| 8592 | 380.00 | 2023-06-18 | 72 | 6 | 6 | Budget |
| 13368 | 128.36 | 2023-10-16 | 84 | 2 | 8 | Actual |
| 19480 | 20.97 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 8037 | 26.00 | 2023-06-18 | 85 | 7 | 3 | Actual |
| 30350 | 264.00 | 2025-03-17 | 74 | 7 | 3 | Actual |
| 293 | 291.00 | 2022-11-15 | 92 | 6 | 4 | Actual |
| 26768 | 55.64 | 2024-11-14 | 69 | 6 | 13 | Actual |
| 22511 | 7.14 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 17514 | -168.39 | 2024-02-15 | 91 | 6 | 12 | Actual |
| 33329 | 2280.59 | 2025-05-17 | 62 | 6 | 11 | Actual |
| 35054 | 9600.00 | 2025-07-16 | 8 | 7 | 5 | Actual |
| 27237 | 21.00 | 2024-12-15 | 71 | 5 | 6 | Actual |
| 8155 | 63000.00 | 2023-06-18 | 99 | 6 | 4 | Actual |
| 23858 | 143.00 | 2024-09-14 | 84 | 6 | 5 | Actual |
| 12106 | 480.00 | 2023-09-15 | 81 | 6 | 7 | Budget |
| 31149 | 303.96 | 2025-03-17 | 76 | 1 | 12 | Actual |
| 1025 | 134.42 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 32386 | 106.52 | 2025-04-16 | 67 | 1 | 13 | Actual |
| 7053 | 150966.00 | 2023-05-18 | 29 | 7 | 4 | Actual |
| 27602 | 350.77 | 2024-12-15 | 81 | 3 | 11 | Actual |
| 23064 | 10343.00 | 2024-08-15 | 7 | 7 | 6 | Actual |
| 5424 | 1016911.00 | 2023-03-18 | 43 | 7 | 7 | Actual |
| 22426 | 43.31 | 2024-07-15 | 85 | 4 | 11 | Actual |
| 34407 | 30.55 | 2025-06-17 | 82 | 3 | 11 | Actual |
| 8291 | -139.00 | 2023-06-18 | 91 | 6 | 5 | Actual |
| 18293 | 31.61 | 2024-03-17 | 66 | 2 | 11 | Actual |
| 34739 | -137.34 | 2025-06-17 | 91 | 6 | 13 | Actual |
| 28545 | 15558.00 | 2025-01-15 | 20 | 7 | 7 | Actual |
| 5416 | 21794.00 | 2023-03-18 | 32 | 7 | 7 | Actual |
| 34764 | 28094.76 | 2025-06-17 | 34 | 7 | 13 | Actual |
| 26091 | 56.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 30872 | 40563.96 | 2025-03-17 | 60 | 2 | 8 | Actual |
| 19554 | 5927.47 | 2024-04-16 | 6 | 7 | 12 | Actual |
| 26952 | 455.00 | 2024-12-15 | 78 | 1 | 4 | Actual |
| 4280 | 11690.00 | 2023-02-15 | 8 | 7 | 7 | Actual |
| 4215 | 8700.00 | 2023-02-15 | 52 | 6 | 7 | Budget |
| 22697 | 87.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 13128 | 3367.00 | 2023-10-16 | 23 | 7 | 6 | Actual |
| 32748 | 983.00 | 2025-05-17 | 65 | 6 | 5 | Actual |
| 22192 | 21593.00 | 2024-07-15 | 28 | 7 | 7 | Actual |
| 26916 | 139.00 | 2024-12-15 | 67 | 7 | 3 | Actual |
| 33553 | 118.80 | 2025-05-17 | 85 | 2 | 13 | Actual |
| 18149 | 55.63 | 2024-03-17 | 69 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-15 | 62 | 1 | 8 | Actual |
| 26144 | 542.00 | 2024-11-14 | 76 | 6 | 6 | Actual |
| 12022 | 480.00 | 2023-09-15 | 66 | 1 | 7 | Budget |
| 33330 | 1206.10 | 2025-05-17 | 63 | 6 | 11 | Actual |
| 305 | 16229.00 | 2022-11-15 | 14 | 7 | 4 | Actual |
| 7503 | 47500.00 | 2023-05-18 | 99 | 6 | 6 | Actual |
| 401 | 189.00 | 2022-11-15 | 68 | 6 | 5 | Actual |
| 18409 | 45.44 | 2024-03-17 | 68 | 6 | 11 | Actual |
| 38886 | 219.27 | 2025-10-16 | 68 | 6 | 8 | Actual |
| 36891 | 24.16 | 2025-08-16 | 94 | 2 | 12 | Actual |
| 25117 | 102582.00 | 2024-10-15 | 37 | 7 | 6 | Actual |
| 13675 | 63000.00 | 2023-11-15 | 99 | 6 | 4 | Actual |
| 31695 | 351.00 | 2025-04-16 | 81 | 1 | 6 | Actual |
| 17710 | 285.00 | 2024-03-17 | 72 | 6 | 4 | Actual |
| 31914 | 720.00 | 2025-04-16 | 66 | 6 | 7 | Actual |
| 14262 | 5.01 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 29437 | 182.00 | 2025-02-14 | 73 | 1 | 6 | Actual |
| 20001 | 68.00 | 2024-05-17 | 73 | 5 | 6 | Actual |
| 14791 | 11450.00 | 2023-12-16 | 20 | 7 | 5 | Actual |
| 22630 | 91.00 | 2024-08-15 | 71 | 6 | 3 | Actual |
| 33451 | 511.41 | 2025-05-17 | 65 | 6 | 12 | Actual |
| 17467 | 2.89 | 2024-02-15 | 69 | 2 | 12 | Actual |
| 13730 | -290.00 | 2023-11-15 | 91 | 1 | 5 | Actual |
| 30619 | 123.00 | 2025-03-17 | 74 | 3 | 6 | Actual |
| 26701 | 7754.10 | 2024-11-14 | 100 | 7 | 12 | Actual |
| 3536 | 173.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 6754 | 195.00 | 2023-05-18 | 68 | 1 | 3 | Actual |
| 3084 | 333.00 | 2023-01-16 | 90 | 1 | 7 | Actual |
| 18189 | 108.66 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 37366 | 199692.00 | 2025-09-15 | 29 | 7 | 5 | Actual |
| 915 | 4029.00 | 2022-11-15 | 7 | 7 | 7 | Actual |
| 16117 | 395.03 | 2024-01-16 | 73 | 2 | 8 | Actual |
| 27949 | 13806.77 | 2024-12-15 | 19 | 7 | 13 | Actual |
| 28328 | 1565426.00 | 2025-01-15 | 11 | 3 | 6 | Actual |
| 24996 | 529.00 | 2024-10-15 | 80 | 3 | 6 | Actual |
| 23144 | 206.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 39204 | 613.54 | 2025-10-16 | 65 | 6 | 12 | Actual |
| 33256 | 203.95 | 2025-05-17 | 81 | 2 | 11 | Actual |
| 8136 | 480.00 | 2023-06-18 | 81 | 6 | 4 | Budget |
| 36597 | 63.20 | 2025-08-16 | 82 | 6 | 8 | Actual |
| 14852 | 104.00 | 2023-12-16 | 81 | 2 | 6 | Actual |
| 29712 | 42062.00 | 2025-02-14 | 38 | 7 | 7 | Actual |
| 38720 | 38663.00 | 2025-10-16 | 38 | 7 | 6 | Actual |
| 18257 | 30662.26 | 2024-03-17 | 40 | 7 | 8 | Actual |
| 21506 | 3288.05 | 2024-06-17 | 22 | 7 | 11 | Actual |
| 35494 | 217.78 | 2025-07-16 | 67 | 1 | 11 | Actual |
| 14636 | 397.00 | 2023-12-16 | 76 | 1 | 4 | Actual |
| 38112 | 392.49 | 2025-09-15 | 66 | 1 | 13 | Actual |
| 33562 | 64125.25 | 2025-05-17 | 56 | 6 | 13 | Actual |
| 27336 | 332.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 13364 | 41.99 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 21758 | 14.00 | 2024-07-15 | 96 | 1 | 4 | Actual |
| 36309 | 17.00 | 2025-08-16 | 96 | 3 | 6 | Actual |
| 38670 | 3231.00 | 2025-10-16 | 63 | 6 | 6 | Actual |
| 23884 | 16301.00 | 2024-09-14 | 28 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2025-07-16 | 28 | 7 | 5 | Actual |
| 15379 | 7022.17 | 2023-12-16 | 24 | 7 | 11 | Actual |
| 12061 | 206305.00 | 2023-09-15 | 12 | 2 | 7 | Actual |
| 9174 | 2156.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
| 19222 | 740.49 | 2024-04-16 | 80 | 6 | 8 | Actual |
| 20819 | 30727.00 | 2024-06-17 | 40 | 7 | 4 | Actual |
| 33148 | 34501.72 | 2025-05-17 | 52 | 6 | 8 | Actual |
| 8763 | 68492.00 | 2023-06-18 | 94 | 6 | 7 | Actual |
| 32375 | 13430.80 | 2025-04-16 | 38 | 7 | 12 | Actual |
| 3721 | 667.00 | 2023-02-15 | 77 | 1 | 5 | Actual |
| 18164 | 369.27 | 2024-03-17 | 90 | 1 | 8 | Actual |
| 30997 | 53.95 | 2025-03-17 | 67 | 2 | 11 | Actual |
| 13757 | 351.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 19969 | 141.00 | 2024-05-17 | 65 | 4 | 6 | Actual |
| 7573 | 850.00 | 2023-05-18 | 87 | 1 | 7 | Budget |
| 32369 | 30097.06 | 2025-04-16 | 31 | 7 | 12 | Actual |
| 10128 | 347.00 | 2023-08-16 | 81 | 1 | 3 | Actual |
| 31623 | 7990.00 | 2025-04-16 | 63 | 6 | 5 | Actual |
| 24299 | 31548.64 | 2024-09-14 | 38 | 7 | 8 | Actual |
| 30186 | 4662.74 | 2025-02-14 | 53 | 6 | 13 | Actual |
| 21882 | 281.00 | 2024-07-15 | 92 | 6 | 5 | Actual |
| 27029 | 278440.00 | 2024-12-15 | 46 | 7 | 4 | Actual |
| 30593 | 193.00 | 2025-03-17 | 77 | 2 | 6 | Actual |
| 499 | 550.00 | 2022-11-15 | 80 | 1 | 6 | Budget |
| 29761 | 628.37 | 2025-02-14 | 81 | 2 | 8 | Actual |
| 9585 | -216.00 | 2023-07-16 | 91 | 3 | 6 | Actual |
| 1430 | 43972.00 | 2022-12-16 | 13 | 7 | 4 | Actual |
| 2417 | 46.00 | 2023-01-16 | 78 | 7 | 3 | Actual |
| 27313 | 42062.00 | 2024-12-15 | 38 | 7 | 6 | Actual |
| 2107 | 328.36 | 2022-12-16 | 90 | 1 | 8 | Actual |
| 24580 | 33.74 | 2024-09-14 | 81 | 6 | 12 | Actual |
| 3404 | 113.00 | 2023-02-15 | 84 | 1 | 3 | Actual |
| 26182 | 168421.00 | 2024-11-14 | 35 | 7 | 6 | Actual |
| 4150 | 3367.00 | 2023-02-15 | 23 | 7 | 6 | Actual |
| 4587 | 62.00 | 2023-03-18 | 84 | 6 | 3 | Actual |
| 9726 | 100.00 | 2023-07-16 | 83 | 6 | 6 | Budget |
| 11629 | 550.00 | 2023-09-15 | 77 | 6 | 5 | Budget |
| 22262 | 105.63 | 2024-07-15 | 54 | 6 | 8 | Actual |
| 14603 | 36.00 | 2023-12-16 | 68 | 7 | 3 | Actual |
| 20240 | 355.63 | 2024-05-17 | 67 | 6 | 8 | Actual |
| 35310 | 7804.00 | 2025-07-16 | 61 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2023-02-15 | 63 | 6 | 6 | Budget |
| 10034 | 40.00 | 2023-07-16 | 71 | 6 | 8 | Budget |
| 26026 | 24.00 | 2024-11-14 | 68 | 2 | 6 | Actual |
| 25822 | 216.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 2446 | 946.00 | 2023-01-16 | 65 | 1 | 4 | Actual |
| 10725 | 104.00 | 2023-08-16 | 74 | 4 | 6 | Actual |
| 19269 | 157.15 | 2024-04-16 | 65 | 1 | 11 | Actual |
| 22224 | 251.09 | 2024-07-15 | 84 | 1 | 8 | Actual |
| 20815 | 149950.00 | 2024-06-17 | 35 | 7 | 4 | Actual |
| 18651 | 12.00 | 2024-04-16 | 69 | 7 | 3 | Actual |
| 12159 | 3090.53 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 17862 | 210.00 | 2024-03-17 | 73 | 1 | 6 | Actual |
| 20541 | 3.95 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 30929 | -335.28 | 2025-03-17 | 91 | 6 | 8 | Actual |
| 23430 | 13.53 | 2024-08-15 | 84 | 5 | 11 | Actual |
| 21087 | 65039.00 | 2024-06-17 | 15 | 7 | 6 | Actual |
| 32173 | 881.63 | 2025-04-16 | 62 | 4 | 11 | Actual |
| 26412 | 190.12 | 2024-11-14 | 66 | 1 | 11 | Actual |
| 29398 | 43000.00 | 2025-02-14 | 99 | 6 | 5 | Actual |
| 9861 | 393.00 | 2023-07-16 | 81 | 6 | 7 | Actual |
| 35673 | 1843.35 | 2025-07-16 | 23 | 7 | 11 | Actual |
| 28106 | 493.00 | 2025-01-15 | 83 | 1 | 4 | Actual |
| 12997 | 380.00 | 2023-10-16 | 87 | 4 | 6 | Budget |
| 25520 | 3288.05 | 2024-10-15 | 22 | 7 | 11 | Actual |
| 8722 | 469.00 | 2023-06-18 | 65 | 6 | 7 | Actual |
| 28577 | 601.09 | 2025-01-15 | 78 | 1 | 8 | Actual |
| 20586 | 1696.54 | 2024-05-17 | 13 | 7 | 12 | Actual |
| 2588 | 120.00 | 2023-01-16 | 68 | 1 | 5 | Actual |
| 17190 | 52.60 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 38020 | 84.80 | 2025-09-15 | 66 | 2 | 12 | Actual |
| 33802 | 408.00 | 2025-06-17 | 92 | 6 | 4 | Actual |
| 25506 | 180.00 | 2024-10-15 | 97 | 6 | 11 | Actual |
| 5439 | 200.00 | 2023-03-18 | 68 | 1 | 8 | Budget |
| 294 | 3303.00 | 2022-11-15 | 94 | 6 | 4 | Actual |
| 38906 | 71684.24 | 2025-10-16 | 94 | 6 | 8 | Actual |
| 27804 | 314.59 | 2024-12-15 | 74 | 6 | 12 | Actual |
| 20629 | 298.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 5559 | 380.00 | 2023-03-18 | 77 | 6 | 8 | Budget |
| 14526 | 1260.00 | 2023-12-16 | 87 | 1 | 3 | Actual |
| 6626 | 100.00 | 2023-04-17 | 78 | 2 | 8 | Budget |
| 3216 | 200.00 | 2023-01-16 | 83 | 1 | 8 | Budget |
| 25060 | 12537.00 | 2024-10-15 | 52 | 6 | 6 | Actual |
| 30881 | 355.63 | 2025-03-17 | 73 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 5014 | 100.00 | 2023-03-18 | 65 | 2 | 6 | Budget |
| 24951 | 298.00 | 2024-10-15 | 92 | 1 | 6 | Actual |
| 35160 | 17373.00 | 2025-07-16 | 60 | 4 | 6 | Actual |
| 12898 | 34.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 22996 | 185.00 | 2024-08-15 | 90 | 4 | 6 | Actual |
| 9923 | 260.18 | 2023-07-16 | 68 | 1 | 8 | Actual |
| 36187 | 59.00 | 2025-08-16 | 82 | 6 | 5 | Actual |
| 30749 | 59803.00 | 2025-03-17 | 46 | 7 | 6 | Actual |
| 23108 | 196.00 | 2024-08-15 | 84 | 1 | 7 | Actual |
| 13822 | 378.00 | 2023-11-15 | 87 | 1 | 6 | Actual |
| 24776 | 2757.00 | 2024-10-15 | 62 | 6 | 4 | Actual |
| 18338 | 98.63 | 2024-03-17 | 90 | 3 | 11 | Actual |
| 18030 | 13483.00 | 2024-03-17 | 20 | 7 | 6 | Actual |
| 9847 | 1000.00 | 2023-07-16 | 72 | 6 | 7 | Budget |
| 8583 | 280.00 | 2023-06-18 | 66 | 6 | 6 | Budget |
| 36264 | 14.00 | 2025-08-16 | 71 | 2 | 6 | Actual |
| 4362 | 200.00 | 2023-02-15 | 66 | 2 | 8 | Budget |
| 11635 | 380.00 | 2023-09-15 | 81 | 6 | 5 | Budget |
| 30486 | 299.00 | 2025-03-17 | 94 | 1 | 5 | Actual |
| 25999 | 60.00 | 2024-11-14 | 68 | 1 | 6 | Actual |
| 11216 | 16822.61 | 2023-08-16 | 100 | 7 | 8 | Actual |
| 27688 | 146.51 | 2024-12-15 | 78 | 6 | 11 | Actual |
| 7402 | 125.00 | 2023-05-18 | 65 | 5 | 6 | Actual |
| 17135 | -315.58 | 2024-02-15 | 91 | 1 | 8 | Actual |
| 24345 | 97.57 | 2024-09-14 | 77 | 2 | 11 | Actual |
| 5656 | 183.00 | 2023-04-17 | 89 | 1 | 3 | Actual |
| 4878 | 3360.00 | 2023-03-18 | 61 | 6 | 5 | Actual |
| 18353 | 231.61 | 2024-03-17 | 74 | 4 | 11 | Actual |
| 151 | 40.00 | 2022-11-15 | 67 | 7 | 3 | Budget |
| 15377 | 3256.14 | 2023-12-16 | 22 | 7 | 11 | Actual |
| 2255 | 2000.00 | 2023-01-16 | 61 | 1 | 3 | Budget |
| 13432 | 154.11 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 28369 | 408.00 | 2025-01-15 | 80 | 4 | 6 | Actual |
| 2654 | 180.00 | 2023-01-16 | 74 | 6 | 5 | Actual |
| 14695 | 99560.00 | 2023-12-16 | 15 | 7 | 4 | Actual |
| 17931 | -319.00 | 2024-03-17 | 91 | 3 | 6 | Actual |
| 1975 | 13500.00 | 2022-12-16 | 52 | 6 | 7 | Budget |
| 22392 | 201.83 | 2024-07-15 | 77 | 3 | 11 | Actual |
| 8048 | 49440.00 | 2023-06-18 | 60 | 1 | 4 | Actual |
| 24084 | 24969.00 | 2024-09-14 | 33 | 7 | 6 | Actual |
| 19509 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 33693 | 40784.00 | 2025-06-17 | 14 | 7 | 3 | Actual |
| 28675 | 137768.80 | 2025-01-15 | 34 | 7 | 8 | Actual |
| 27900 | 199.50 | 2024-12-15 | 89 | 2 | 13 | Actual |
| 34960 | 20795.00 | 2025-07-16 | 7 | 7 | 4 | Actual |
| 34740 | 232.84 | 2025-06-17 | 92 | 6 | 13 | Actual |
| 11568 | 650.00 | 2023-09-15 | 77 | 1 | 5 | Budget |
| 27179 | 2726.00 | 2024-12-15 | 62 | 3 | 6 | Actual |
| 5160 | 70.00 | 2023-03-18 | 67 | 5 | 6 | Budget |
| 28208 | 220212.00 | 2025-01-15 | 12 | 2 | 5 | Actual |
| 16986 | 421.00 | 2024-02-15 | 92 | 6 | 6 | Actual |
| 33843 | 54.00 | 2025-06-17 | 69 | 1 | 5 | Actual |
| 24122 | 39169.00 | 2024-09-14 | 52 | 6 | 7 | Actual |
| 34875 | 212.00 | 2025-07-16 | 74 | 7 | 3 | Actual |
| 16548 | 41506.00 | 2024-02-15 | 57 | 6 | 3 | Actual |
| 38355 | 1556.00 | 2025-10-16 | 77 | 1 | 4 | Actual |
| 6340 | 200.00 | 2023-04-17 | 66 | 6 | 6 | Budget |
| 29878 | 152.89 | 2025-02-14 | 77 | 2 | 11 | Actual |
| 14210 | 33872.92 | 2023-11-15 | 38 | 7 | 8 | Actual |
| 6694 | 43.51 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 18188 | 117.75 | 2024-03-17 | 84 | 2 | 8 | Actual |
| 11269 | 94400.00 | 2023-09-15 | 56 | 6 | 3 | Budget |
| 29339 | 638.00 | 2025-02-14 | 66 | 1 | 5 | Actual |
| 32043 | 1058.68 | 2025-04-16 | 77 | 6 | 8 | Actual |
| 1707 | 59.00 | 2022-12-16 | 71 | 3 | 6 | Actual |
| 37064 | 24842.07 | 2025-08-16 | 34 | 7 | 13 | Actual |
| 31173 | 19.91 | 2025-03-17 | 69 | 2 | 12 | Actual |
| 14041 | 252.00 | 2023-11-15 | 68 | 6 | 7 | Actual |
| 6419 | 420.00 | 2023-04-17 | 65 | 1 | 7 | Actual |
| 38495 | 577.00 | 2025-10-16 | 92 | 6 | 5 | Actual |
| 23525 | 119.91 | 2024-08-15 | 90 | 1 | 12 | Actual |
| 14660 | 14791.00 | 2023-12-16 | 63 | 6 | 4 | Actual |
| 6213 | 100.00 | 2023-04-17 | 83 | 3 | 6 | Budget |
| 37683 | 1310.20 | 2025-09-15 | 81 | 1 | 8 | Actual |
| 2680 | 8.00 | 2023-01-16 | 96 | 6 | 5 | Actual |
| 6891 | 26.00 | 2023-05-18 | 68 | 7 | 3 | Actual |
| 34594 | 486.94 | 2025-06-17 | 54 | 6 | 12 | Actual |
| 38498 | 1070.00 | 2025-10-16 | 97 | 6 | 5 | Actual |
| 7848 | 141518.87 | 2023-05-18 | 29 | 7 | 8 | Actual |
| 18066 | 268.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
| 13779 | 10701.00 | 2023-11-15 | 18 | 7 | 5 | Actual |
| 8004 | 324.00 | 2023-06-18 | 62 | 7 | 3 | Actual |
| 28742 | 369.91 | 2025-01-15 | 65 | 3 | 11 | Actual |
| 3369 | 21840.00 | 2023-02-15 | 60 | 1 | 3 | Actual |
| 22895 | 1770.00 | 2024-08-15 | 62 | 1 | 6 | Actual |
| 12475 | 22884.00 | 2023-10-16 | 34 | 7 | 3 | Actual |
| 2955 | 6.00 | 2023-01-16 | 54 | 6 | 6 | Actual |
| 31176 | 465.66 | 2025-03-17 | 74 | 2 | 12 | Actual |
| 4627 | 16771.00 | 2023-03-18 | 43 | 7 | 3 | Actual |
| 20867 | 336.00 | 2024-06-17 | 74 | 6 | 5 | Actual |
| 17361 | 48.63 | 2024-02-15 | 87 | 5 | 11 | Actual |
| 27796 | 400.77 | 2024-12-15 | 65 | 6 | 12 | Actual |
| 36059 | 1321.00 | 2025-08-16 | 81 | 1 | 4 | Actual |
| 34106 | 189981.00 | 2025-06-17 | 21 | 7 | 6 | Actual |
| 36687 | 299.70 | 2025-08-16 | 87 | 2 | 11 | Actual |
| 4710 | 280.00 | 2023-03-18 | 83 | 1 | 4 | Budget |
| 39292 | 317.05 | 2025-10-16 | 67 | 2 | 13 | Actual |
| 4184 | 364.00 | 2023-02-15 | 73 | 1 | 7 | Actual |
| 24241 | 42586.72 | 2024-09-14 | 52 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-10-15 | 68 | 1 | 8 | Actual |
| 21434 | 33.74 | 2024-06-17 | 65 | 5 | 11 | Actual |
| 35681 | 46163.32 | 2025-07-16 | 35 | 7 | 11 | Actual |
| 5266 | 96336.00 | 2023-03-18 | 15 | 7 | 6 | Actual |
| 25770 | 56614.00 | 2024-11-14 | 40 | 7 | 3 | Actual |
| 16180 | 43057.94 | 2024-01-16 | 19 | 7 | 8 | Actual |
| 12599 | 524.00 | 2023-10-16 | 66 | 6 | 4 | Actual |
| 2113 | 22789.38 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 23498 | 56819.90 | 2024-08-15 | 39 | 7 | 11 | Actual |
| 4794 | 55446.00 | 2023-03-18 | 13 | 7 | 4 | Actual |
| 7512 | 105521.00 | 2023-05-18 | 15 | 7 | 6 | Actual |
| 20350 | 617.79 | 2024-05-17 | 61 | 3 | 11 | Actual |
| 13153 | 480.00 | 2023-10-16 | 66 | 1 | 7 | Budget |
| 19729 | 6953.00 | 2024-05-17 | 53 | 6 | 4 | Actual |
| 25909 | 458.00 | 2024-11-14 | 76 | 1 | 5 | Actual |
| 38197 | 13694.49 | 2025-09-15 | 7 | 7 | 13 | Actual |
| 20730 | 55506.00 | 2024-06-17 | 60 | 1 | 4 | Actual |
| 9833 | 1260.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 36397 | 167985.00 | 2025-08-16 | 101 | 6 | 6 | Actual |
| 27382 | 71000.00 | 2024-12-15 | 99 | 6 | 7 | Actual |
| 9680 | 112.00 | 2023-07-16 | 92 | 5 | 6 | Actual |
| 2226 | 585068.04 | 2022-12-16 | 6 | 7 | 8 | Actual |
| 34480 | 18672.38 | 2025-06-17 | 63 | 6 | 11 | Actual |
| 20454 | 48.63 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 38017 | 542.26 | 2025-09-15 | 61 | 2 | 12 | Actual |
| 22580 | 24793.77 | 2024-07-15 | 35 | 7 | 12 | Actual |
| 14368 | 23634.18 | 2023-11-15 | 14 | 7 | 11 | Actual |
| 27964 | 58876.03 | 2024-12-15 | 39 | 7 | 13 | Actual |
| 21484 | 42.25 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 22243 | 355.63 | 2024-07-15 | 73 | 2 | 8 | Actual |
| 25397 | 53.95 | 2024-10-15 | 67 | 3 | 11 | Actual |
| 1951 | 280.00 | 2022-12-16 | 78 | 1 | 7 | Budget |
| 33200 | 275527.43 | 2025-05-17 | 29 | 7 | 8 | Actual |
| 23558 | -120.52 | 2024-08-15 | 91 | 6 | 12 | Actual |
| 28728 | 14.59 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 15856 | 208.00 | 2024-01-16 | 76 | 3 | 6 | Actual |
| 19494 | 163.53 | 2024-04-16 | 61 | 2 | 12 | Actual |
| 15139 | 301.09 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 19505 | 19.91 | 2024-04-16 | 77 | 2 | 12 | Actual |
| 25883 | 282726.00 | 2024-11-14 | 29 | 7 | 4 | Actual |
| 13744 | 486.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 506 | 118.00 | 2022-11-15 | 84 | 1 | 6 | Actual |
| 23346 | 110.34 | 2024-08-15 | 81 | 2 | 11 | Actual |
| 25875 | 19756.00 | 2024-11-14 | 18 | 7 | 4 | Actual |
| 24835 | 5119.00 | 2024-10-15 | 61 | 1 | 5 | Actual |
| 12030 | 100.00 | 2023-09-15 | 71 | 1 | 7 | Budget |
| 29241 | 36442.00 | 2025-02-14 | 100 | 7 | 3 | Actual |
| 5328 | 750.00 | 2023-03-18 | 87 | 1 | 7 | Budget |
| 22887 | 25775.00 | 2024-08-15 | 38 | 7 | 5 | Actual |
| 32531 | 45299.00 | 2025-05-17 | 60 | 6 | 3 | Actual |
| 8649 | 105451.00 | 2023-06-18 | 37 | 7 | 6 | Actual |
| 28513 | 100.00 | 2025-01-15 | 71 | 6 | 7 | Actual |
| 11833 | 1300.00 | 2023-09-15 | 62 | 4 | 6 | Budget |
| 36039 | -96.00 | 2025-08-16 | 91 | 7 | 3 | Actual |
| 34204 | 242580.00 | 2025-06-17 | 29 | 7 | 7 | Actual |
| 27431 | 343.51 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 29009 | 345.12 | 2025-01-15 | 66 | 1 | 13 | Actual |
| 32796 | 73015.00 | 2025-05-17 | 35 | 7 | 5 | Actual |
| 8093 | 12.00 | 2023-06-18 | 96 | 1 | 4 | Actual |
| 9750 | 86383.00 | 2023-07-16 | 15 | 7 | 6 | Actual |
| 11654 | 38500.00 | 2023-09-15 | 99 | 6 | 5 | Actual |
| 21876 | 105.00 | 2024-07-15 | 84 | 6 | 5 | Actual |
| 32283 | 13560.59 | 2025-04-16 | 38 | 7 | 11 | Actual |
| 26838 | 276.00 | 2024-12-15 | 85 | 1 | 3 | Actual |
| 19802 | 363.00 | 2024-05-17 | 74 | 1 | 5 | Actual |
| 9820 | 42550.00 | 2023-07-16 | 52 | 6 | 7 | Actual |
| 19364 | 11.40 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 24365 | 42.25 | 2024-09-14 | 67 | 3 | 11 | Actual |
| 27867 | 224.06 | 2024-12-15 | 81 | 1 | 13 | Actual |
| 15261 | 24.16 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 5066 | 100.00 | 2023-03-18 | 67 | 3 | 6 | Budget |
| 31769 | 32.00 | 2025-04-16 | 71 | 4 | 6 | Actual |
| 18971 | 7.00 | 2024-04-16 | 69 | 5 | 6 | Actual |
| 39076 | 9169.02 | 2025-10-16 | 53 | 6 | 11 | Actual |
| 38356 | 493.00 | 2025-10-16 | 78 | 1 | 4 | Actual |
| 28330 | 3420.00 | 2025-01-15 | 61 | 3 | 6 | Actual |
| 8917 | 23.81 | 2023-06-18 | 71 | 6 | 8 | Actual |
| 26504 | 213.53 | 2024-11-14 | 80 | 4 | 11 | Actual |
| 3230 | 112354.69 | 2023-01-16 | 12 | 2 | 8 | Actual |
| 12551 | 200.00 | 2023-10-16 | 74 | 1 | 4 | Budget |
| 20680 | 48782.00 | 2024-06-17 | 14 | 7 | 3 | Actual |
| 19635 | 990.00 | 2024-05-17 | 87 | 6 | 3 | Actual |
| 34003 | 589.00 | 2025-06-17 | 87 | 3 | 6 | Actual |
| 35104 | 13.00 | 2025-07-16 | 96 | 1 | 6 | Actual |
| 9217 | 4128.00 | 2023-07-16 | 52 | 6 | 4 | Actual |
| 36519 | 100504.47 | 2025-08-16 | 60 | 1 | 8 | Actual |
| 20644 | 6135.00 | 2024-06-17 | 61 | 6 | 3 | Actual |
| 8221 | 100.00 | 2023-06-18 | 84 | 1 | 5 | Budget |
| 8993 | 160.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 27483 | 296.54 | 2024-12-15 | 73 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2024-06-17 | 33 | 7 | 8 | Actual |
| 34702 | 152.13 | 2025-06-17 | 84 | 2 | 13 | Actual |
| 37862 | 94.38 | 2025-09-15 | 85 | 3 | 11 | Actual |
| 9381 | 961.00 | 2023-07-16 | 72 | 6 | 5 | Actual |
| 13752 | 326.00 | 2023-11-15 | 74 | 6 | 5 | Actual |
| 11908 | 13.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 37332 | 3510.00 | 2025-09-15 | 76 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-11-14 | 78 | 6 | 6 | Actual |
| 2506 | 200.00 | 2023-01-16 | 67 | 6 | 4 | Budget |
| 35793 | 8674.32 | 2025-07-16 | 24 | 7 | 12 | Actual |
| 12484 | 7200.00 | 2023-10-16 | 60 | 7 | 3 | Budget |
| 22002 | 118.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 21294 | 879194.74 | 2024-06-17 | 4 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-09-14 | 72 | 6 | 8 | Actual |
| 34551 | 519.92 | 2025-06-17 | 80 | 1 | 12 | Actual |
| 14430 | 18.84 | 2023-11-15 | 77 | 2 | 12 | Actual |
| 17545 | -104157.55 | 2024-02-15 | 43 | 7 | 12 | Actual |
| 19405 | 5639.16 | 2024-04-16 | 57 | 6 | 11 | Actual |
| 8421 | 4.00 | 2023-06-18 | 96 | 2 | 6 | Actual |
| 17916 | 52.00 | 2024-03-17 | 71 | 3 | 6 | Actual |
| 37600 | 608.00 | 2025-09-15 | 92 | 1 | 7 | Actual |
| 33492 | 10295.63 | 2025-05-17 | 24 | 7 | 12 | Actual |
| 25065 | 22856.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
| 6313 | 234.00 | 2023-04-17 | 87 | 5 | 6 | Actual |
| 12394 | 3655.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
| 2610 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
| 35307 | 173621.00 | 2025-07-16 | 56 | 6 | 7 | Actual |
| 8838 | 195.02 | 2023-06-18 | 89 | 1 | 8 | Actual |
| 4913 | 165.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
| 34939 | 4665.00 | 2025-07-16 | 76 | 6 | 4 | Actual |
| 33976 | 92.00 | 2025-06-17 | 89 | 2 | 6 | Actual |
| 20490 | 52436.84 | 2024-05-17 | 39 | 7 | 11 | Actual |
| 23533 | 3149.75 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 33702 | 36051.00 | 2025-06-17 | 28 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2024-09-14 | 39 | 7 | 3 | Actual |
| 5319 | 48.00 | 2023-03-18 | 82 | 1 | 7 | Actual |
| 8409 | 55.00 | 2023-06-18 | 83 | 2 | 6 | Actual |
| 39391 | 15699.00 | 2025-11-14 | 93 | 7 | 7 | Actual |
| 2177 | 17318.07 | 2022-12-16 | 63 | 6 | 8 | Actual |
| 27772 | 49.70 | 2024-12-15 | 76 | 2 | 12 | Actual |
| 221 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 15053 | 8778.00 | 2023-12-16 | 76 | 6 | 7 | Actual |
| 35807 | 8921.14 | 2025-07-16 | 100 | 7 | 12 | Actual |
| 14417 | 2917.83 | 2023-11-15 | 12 | 2 | 12 | Actual |
| 9917 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 4937 | 74080.00 | 2023-03-18 | 15 | 7 | 5 | Actual |
| 26794 | 3801.32 | 2024-11-14 | 8 | 7 | 13 | Actual |
| 4049 | 213.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 29581 | 127.00 | 2025-02-14 | 78 | 6 | 6 | Actual |
| 37673 | 531.39 | 2025-09-15 | 67 | 1 | 8 | Actual |
| 7291 | 51.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 18671 | 27168.00 | 2024-04-16 | 100 | 7 | 3 | Actual |
| 23862 | 286.00 | 2024-09-14 | 90 | 6 | 5 | Actual |
| 21717 | 60.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 6534 | 10084.00 | 2023-04-17 | 20 | 7 | 7 | Actual |
| 22864 | 379768.00 | 2024-08-15 | 101 | 6 | 5 | Actual |
| 26498 | 22.04 | 2024-11-14 | 71 | 4 | 11 | Actual |
| 16798 | 116745.00 | 2024-02-15 | 13 | 7 | 5 | Actual |
| 35159 | 15.00 | 2025-07-16 | 96 | 3 | 6 | Actual |
| 36717 | -115.20 | 2025-08-16 | 91 | 3 | 11 | Actual |
| 9868 | 100.00 | 2023-07-16 | 84 | 6 | 7 | Budget |
| 19370 | 103.95 | 2024-04-16 | 90 | 4 | 11 | Actual |
| 36355 | 56.00 | 2025-08-16 | 85 | 5 | 6 | Actual |
| 7639 | 9853.00 | 2023-05-18 | 94 | 6 | 7 | Actual |
| 28947 | 2435.91 | 2025-01-15 | 62 | 6 | 12 | Actual |
| 2945 | 76.00 | 2023-01-16 | 89 | 5 | 6 | Actual |
| 22930 | 132.00 | 2024-08-15 | 74 | 2 | 6 | Actual |
| 18488 | 1526.32 | 2024-03-17 | 12 | 2 | 12 | Actual |
| 15263 | 35.87 | 2023-12-16 | 81 | 2 | 11 | Actual |
| 11538 | 29673.00 | 2023-09-15 | 38 | 7 | 4 | Actual |
| 34015 | 97.00 | 2025-06-17 | 68 | 4 | 6 | Actual |
| 21512 | 8436.02 | 2024-06-17 | 32 | 7 | 11 | Actual |
| 32160 | 27.36 | 2025-04-16 | 82 | 3 | 11 | Actual |
| 34320 | 6561.81 | 2025-06-17 | 23 | 7 | 8 | Actual |
| 21842 | 168.00 | 2024-07-15 | 84 | 1 | 5 | Actual |
| 14350 | 51.82 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 12375 | 40.00 | 2023-10-16 | 82 | 1 | 3 | Budget |
| 36420 | 41637.00 | 2025-08-16 | 38 | 7 | 6 | Actual |
| 16082 | 7605.77 | 2024-01-16 | 62 | 1 | 8 | Actual |
| 35777 | 278.00 | 2025-07-16 | 97 | 6 | 12 | Actual |
| 31378 | 1201.00 | 2025-04-16 | 66 | 1 | 3 | Actual |
| 6596 | -262.55 | 2023-04-17 | 91 | 1 | 8 | Actual |
| 29912 | 90.12 | 2025-02-14 | 85 | 3 | 11 | Actual |
| 4275 | 125891.00 | 2023-02-15 | 101 | 6 | 7 | Actual |
| 13147 | 3987.00 | 2023-10-16 | 61 | 1 | 7 | Actual |
| 32738 | 58263.00 | 2025-05-17 | 12 | 2 | 5 | Actual |
| 30843 | 28253.00 | 2025-03-17 | 100 | 7 | 7 | Actual |
| 34299 | 188.96 | 2025-06-17 | 89 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-12-15 | 69 | 1 | 8 | Actual |
| 28116 | 228672.00 | 2025-01-15 | 12 | 2 | 4 | Actual |
| 22562 | 357.15 | 2024-07-15 | 7 | 7 | 12 | Actual |
| 1909 | 8321.00 | 2022-12-16 | 22 | 7 | 6 | Actual |
| 36325 | 261.00 | 2025-08-16 | 81 | 4 | 6 | Actual |
| 10743 | 94.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 27692 | 126.29 | 2024-12-15 | 83 | 6 | 11 | Actual |
| 7062 | 26686.00 | 2023-05-18 | 40 | 7 | 4 | Actual |
| 7358 | 372.00 | 2023-05-18 | 66 | 4 | 6 | Actual |
| 26429 | 225.23 | 2024-11-14 | 89 | 1 | 11 | Actual |
| 23445 | 1508.23 | 2024-08-15 | 62 | 6 | 11 | Actual |
| 29236 | 163.00 | 2025-02-14 | 90 | 7 | 3 | Actual |
| 36422 | 40430.00 | 2025-08-16 | 40 | 7 | 6 | Actual |
| 14451 | 40.12 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 33727 | 361.00 | 2025-06-17 | 77 | 7 | 3 | Actual |
| 24014 | 104.00 | 2024-09-14 | 73 | 5 | 6 | Actual |
| 5155 | 832.00 | 2023-03-18 | 62 | 5 | 6 | Actual |
| 18832 | 13572.00 | 2024-04-16 | 8 | 7 | 5 | Actual |
| 38513 | 5196.00 | 2025-10-16 | 23 | 7 | 5 | Actual |
| 16991 | 218595.00 | 2024-02-15 | 4 | 7 | 6 | Actual |
| 39128 | 88111.98 | 2025-10-16 | 31 | 7 | 11 | Actual |
| 2025 | 550.00 | 2022-12-16 | 87 | 6 | 7 | Budget |
| 23785 | 45468.00 | 2024-09-14 | 19 | 7 | 4 | Actual |
| 25264 | 143.51 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 8524 | 241.00 | 2023-06-18 | 65 | 5 | 6 | Actual |
| 4498 | 347.00 | 2023-03-18 | 65 | 1 | 3 | Actual |
| 10296 | 242.00 | 2023-08-16 | 67 | 1 | 4 | Actual |
| 28656 | 1768152.21 | 2025-01-15 | 4 | 7 | 8 | Actual |
| 30656 | 151.00 | 2025-03-17 | 89 | 4 | 6 | Actual |
| 35784 | 39413.20 | 2025-07-16 | 13 | 7 | 12 | Actual |
| 5246 | 90.00 | 2023-03-18 | 85 | 6 | 6 | Budget |
| 17668 | 52047.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 22989 | 167.00 | 2024-08-15 | 81 | 4 | 6 | Actual |
| 10737 | 33.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 13265 | 30604.00 | 2023-10-16 | 19 | 7 | 7 | Actual |
| 214 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 11180 | 198.05 | 2023-08-16 | 90 | 6 | 8 | Actual |
| 24736 | 54.00 | 2024-10-15 | 90 | 7 | 3 | Actual |
| 37278 | 212240.00 | 2025-09-15 | 35 | 7 | 4 | Actual |
| 32415 | 43.36 | 2025-04-16 | 69 | 2 | 13 | Actual |
| 2997 | 100.00 | 2023-01-16 | 83 | 6 | 6 | Budget |
| 16396 | 54190.07 | 2024-01-16 | 39 | 7 | 11 | Actual |
| 14928 | 113.00 | 2023-12-16 | 76 | 5 | 6 | Actual |
| 35211 | 6.00 | 2025-07-16 | 96 | 5 | 6 | Actual |
| 13662 | 431.00 | 2023-11-15 | 81 | 6 | 4 | Actual |
| 10353 | 162.00 | 2023-08-16 | 67 | 6 | 4 | Actual |
| 3163 | 30604.00 | 2023-01-16 | 19 | 7 | 7 | Actual |
| 14676 | 114.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 20316 | 226.30 | 2024-05-17 | 90 | 1 | 11 | Actual |
| 21731 | 27734.00 | 2024-07-15 | 100 | 7 | 3 | Actual |
| 25899 | 5915.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
| 27192 | 409.00 | 2024-12-15 | 81 | 3 | 6 | Actual |
| 10417 | 47874.00 | 2023-08-16 | 37 | 7 | 4 | Actual |
| 8101 | 5700.00 | 2023-06-18 | 57 | 6 | 4 | Budget |
| 33541 | 57.39 | 2025-05-17 | 69 | 2 | 13 | Actual |
| 317 | 25924.00 | 2022-11-15 | 32 | 7 | 4 | Actual |
| 7847 | 16328.66 | 2023-05-18 | 28 | 7 | 8 | Actual |
| 2830 | 100.00 | 2023-01-16 | 74 | 3 | 6 | Budget |
| 23724 | 842.00 | 2024-09-14 | 77 | 1 | 4 | Actual |
| 23054 | 198.00 | 2024-08-15 | 89 | 6 | 6 | Actual |
| 32143 | 4.00 | 2025-04-16 | 96 | 2 | 11 | Actual |
| 4847 | 480.00 | 2023-03-18 | 81 | 1 | 5 | Budget |
| 4856 | 167.00 | 2023-03-18 | 85 | 1 | 5 | Actual |
| 24250 | 455.64 | 2024-09-14 | 66 | 6 | 8 | Actual |
| 35181 | 176.00 | 2025-07-16 | 89 | 4 | 6 | Actual |
| 33837 | 7130.00 | 2025-06-17 | 61 | 1 | 5 | Actual |
| 9330 | 392.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
| 37672 | 1023.83 | 2025-09-15 | 66 | 1 | 8 | Actual |
| 1179 | 6525.00 | 2022-12-16 | 52 | 6 | 3 | Actual |
| 16690 | 99.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 27471 | 47608.03 | 2024-12-15 | 57 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-09-15 | 83 | 2 | 8 | Actual |
| 25561 | 123.10 | 2024-10-15 | 92 | 1 | 12 | Actual |
| 37100 | 91769.00 | 2025-09-15 | 12 | 2 | 3 | Actual |
| 14415 | 144.38 | 2023-11-15 | 92 | 1 | 12 | Actual |
| 3717 | 250.00 | 2023-02-15 | 74 | 1 | 5 | Actual |
| 27538 | 194.38 | 2024-12-15 | 68 | 1 | 11 | Actual |
| 26234 | 140.00 | 2024-11-14 | 71 | 6 | 7 | Actual |
| 18949 | 131.00 | 2024-04-16 | 76 | 4 | 6 | Actual |
| 458 | 17346.00 | 2022-11-15 | 32 | 7 | 5 | Actual |
| 1328 | 280.00 | 2022-12-16 | 68 | 1 | 4 | Budget |
| 35749 | 4197.65 | 2025-07-16 | 61 | 6 | 12 | Actual |
| 23329 | 5.00 | 2024-08-15 | 96 | 1 | 11 | Actual |
| 10065 | 61627.99 | 2023-07-16 | 94 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 26739 | 459.16 | 2024-11-14 | 74 | 2 | 13 | Actual |
| 33212 | 30575.89 | 2025-05-17 | 100 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-18 | 24 | 7 | 8 | Actual |
| 11420 | 400.00 | 2023-09-15 | 73 | 1 | 4 | Budget |
| 38594 | 153.00 | 2025-10-16 | 74 | 3 | 6 | Actual |
| 3443 | 24.00 | 2023-02-15 | 69 | 6 | 3 | Actual |
| 21624 | 658.00 | 2024-07-15 | 76 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-08-16 | 78 | 1 | 8 | Actual |
| 10799 | 7000.00 | 2023-08-16 | 52 | 6 | 6 | Budget |
| 21039 | 58.00 | 2024-06-17 | 83 | 5 | 6 | Actual |
| 31635 | 306.00 | 2025-04-16 | 78 | 6 | 5 | Actual |
| 38696 | 47500.00 | 2025-10-16 | 99 | 6 | 6 | Actual |
| 32774 | 43000.00 | 2025-05-17 | 99 | 6 | 5 | Actual |
| 23386 | 1117.80 | 2024-08-15 | 61 | 4 | 11 | Actual |
| 29911 | 96.51 | 2025-02-14 | 84 | 3 | 11 | Actual |
| 6775 | 155.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 10865 | 7852.00 | 2023-08-16 | 8 | 7 | 6 | Actual |
| 37666 | 2371138.00 | 2025-09-15 | 46 | 7 | 7 | Actual |
| 19367 | 31.61 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 27989 | 1485.00 | 2025-01-15 | 87 | 1 | 3 | Actual |
| 14536 | 143041.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
| 17009 | 24969.00 | 2024-02-15 | 33 | 7 | 6 | Actual |
| 316 | 46294.00 | 2022-11-15 | 31 | 7 | 4 | Actual |
| 14266 | 48.63 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 14006 | 400.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 13209 | 14200.00 | 2023-10-16 | 63 | 6 | 7 | Budget |
| 16243 | 32.67 | 2024-01-16 | 81 | 2 | 11 | Actual |
| 35291 | 1019.00 | 2025-07-16 | 81 | 1 | 7 | Actual |
| 18456 | 9047.74 | 2024-03-17 | 38 | 7 | 11 | Actual |
| 24383 | -71.58 | 2024-09-14 | 91 | 3 | 11 | Actual |
| 38681 | 459.00 | 2025-10-16 | 77 | 6 | 6 | Actual |
| 37239 | 4523.00 | 2025-09-15 | 76 | 6 | 4 | Actual |
| 14482 | 2262.50 | 2023-11-15 | 13 | 7 | 12 | Actual |
| 26713 | 167.92 | 2024-11-14 | 76 | 1 | 13 | Actual |
| 16833 | 240.00 | 2024-02-15 | 76 | 1 | 6 | Actual |
| 29594 | 662.00 | 2025-02-14 | 97 | 6 | 6 | Actual |
| 21160 | 51.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 31466 | 18458.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
| 6631 | 280.00 | 2023-04-17 | 81 | 2 | 8 | Budget |
| 36403 | 32572.00 | 2025-08-16 | 14 | 7 | 6 | Actual |
| 5220 | 73.00 | 2023-03-18 | 68 | 6 | 6 | Actual |
| 38698 | 390930.00 | 2025-10-16 | 4 | 7 | 6 | Actual |
| 16980 | 88.00 | 2024-02-15 | 84 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 38419 | 17118.00 | 2025-10-16 | 22 | 7 | 4 | Actual |
| 25634 | 4137.01 | 2024-10-15 | 20 | 7 | 12 | Actual |
| 34595 | 56746.50 | 2025-06-17 | 56 | 6 | 12 | Actual |
| 27675 | 1353.98 | 2024-12-15 | 62 | 6 | 11 | Actual |
| 13256 | 587000.00 | 2023-10-16 | 101 | 6 | 7 | Budget |
| 37385 | 102.00 | 2025-09-15 | 68 | 1 | 6 | Actual |
| 22034 | 80.00 | 2024-07-15 | 76 | 5 | 6 | Actual |
| 18595 | 1095.00 | 2024-04-16 | 72 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2025-04-16 | 80 | 6 | 7 | Actual |
| 9391 | 205.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 22739 | 44167.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
| 16755 | 11.00 | 2024-02-15 | 96 | 1 | 5 | Actual |
| 37085 | 1604.00 | 2025-09-15 | 77 | 1 | 3 | Actual |
| 29804 | 463.21 | 2025-02-14 | 92 | 6 | 8 | Actual |
| 37238 | 480.00 | 2025-09-15 | 74 | 6 | 4 | Actual |
| 20464 | 154.00 | 2024-05-17 | 97 | 6 | 11 | Actual |
| 27218 | 291.00 | 2024-12-15 | 81 | 4 | 6 | Actual |
| 6496 | 6363.00 | 2023-04-17 | 76 | 6 | 7 | Actual |
| 10567 | 380.00 | 2023-08-16 | 65 | 1 | 6 | Budget |
| 9255 | 222.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 14584 | 29433.00 | 2023-12-16 | 28 | 7 | 3 | Actual |
| 37564 | 163153.00 | 2025-09-15 | 31 | 7 | 6 | Actual |
| 24535 | 62.46 | 2024-09-14 | 62 | 2 | 12 | Actual |
| 3052 | 280.00 | 2023-01-16 | 67 | 1 | 7 | Budget |
| 26183 | 144561.00 | 2024-11-14 | 37 | 7 | 6 | Actual |
| 29155 | 48300.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 30089 | 489.07 | 2025-02-14 | 81 | 6 | 12 | Actual |
| 25675 | -41822.00 | 2024-11-13 | 93 | 7 | 11 | Actual |
| 5522 | 48768.66 | 2023-03-18 | 52 | 6 | 8 | Actual |
| 15773 | 9272.00 | 2024-01-16 | 22 | 7 | 5 | Actual |
| 11779 | 4.00 | 2023-09-15 | 96 | 2 | 6 | Actual |
| 35010 | 660.00 | 2025-07-16 | 92 | 1 | 5 | Actual |
| 34683 | 56037.38 | 2025-06-17 | 12 | 2 | 13 | Actual |
| 19130 | 4466.00 | 2024-04-16 | 23 | 7 | 7 | Actual |
| 22439 | 1868.88 | 2024-07-15 | 61 | 6 | 11 | Actual |
| 27898 | 188.97 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 4977 | 220.00 | 2023-03-18 | 73 | 1 | 6 | Budget |
| 8426 | 3300.00 | 2023-06-18 | 61 | 3 | 6 | Budget |
| 9547 | 1500.00 | 2023-07-16 | 62 | 3 | 6 | Budget |
| 29627 | 7301.00 | 2025-02-14 | 62 | 1 | 7 | Actual |
| 11551 | 480.00 | 2023-09-15 | 65 | 1 | 5 | Actual |
| 14095 | 20206.00 | 2023-11-15 | 100 | 7 | 7 | Actual |
| 22411 | 142.25 | 2024-07-15 | 66 | 4 | 11 | Actual |
| 24552 | 2.89 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 16217 | 81.61 | 2024-01-16 | 83 | 1 | 11 | Actual |
| 140 | -25508.00 | 2022-11-15 | 46 | 7 | 3 | Actual |
| 25241 | 634.43 | 2024-10-15 | 92 | 1 | 8 | Actual |
| 399 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 13003 | 7.00 | 2023-10-16 | 96 | 4 | 6 | Actual |
| 16636 | 53058.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 34734 | 117.04 | 2025-06-17 | 84 | 6 | 13 | Actual |
| 9422 | 35585.00 | 2023-07-16 | 14 | 7 | 5 | Actual |
| 10917 | 955.00 | 2023-08-16 | 80 | 1 | 7 | Actual |
| 89 | 449.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 12887 | 60.00 | 2023-10-16 | 78 | 2 | 6 | Budget |
| 29447 | 90.00 | 2025-02-14 | 85 | 1 | 6 | Actual |
| 27189 | 561.00 | 2024-12-15 | 77 | 3 | 6 | Actual |
| 13687 | 67224.00 | 2023-11-15 | 21 | 7 | 4 | Actual |
| 15520 | 9370.00 | 2024-01-16 | 63 | 6 | 3 | Actual |
| 12632 | 720.00 | 2023-10-16 | 87 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2024-06-17 | 72 | 6 | 7 | Actual |
| 20528 | 6.08 | 2024-05-17 | 68 | 2 | 12 | Actual |
| 3545 | 40.00 | 2023-02-15 | 84 | 7 | 3 | Budget |
| 22514 | 1.82 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 36097 | 227.00 | 2025-08-16 | 85 | 6 | 4 | Actual |
| 13180 | 200.00 | 2023-10-16 | 84 | 1 | 7 | Budget |
| 32445 | 190.73 | 2025-04-16 | 67 | 6 | 13 | Actual |
| 36429 | 1343.00 | 2025-08-16 | 65 | 1 | 7 | Actual |
| 10519 | 117.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 13673 | 10.00 | 2023-11-15 | 96 | 6 | 4 | Actual |
| 13116 | 110379.00 | 2023-10-16 | 4 | 7 | 6 | Actual |
| 2141 | 380.00 | 2022-12-16 | 80 | 2 | 8 | Budget |
| 28980 | 7767.93 | 2025-01-15 | 8 | 7 | 12 | Actual |
| 2352 | 380.00 | 2023-01-16 | 87 | 6 | 3 | Budget |
| 25791 | 19.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 28267 | 174579.00 | 2025-01-15 | 37 | 7 | 5 | Actual |
| 4031 | 550.00 | 2023-02-15 | 62 | 5 | 6 | Budget |
| 23020 | 227.00 | 2024-08-15 | 87 | 5 | 6 | Actual |
| 23888 | 20779.00 | 2024-09-14 | 33 | 7 | 5 | Actual |
| 29154 | 17459.00 | 2025-02-14 | 57 | 6 | 3 | Actual |
| 38728 | 4115.00 | 2025-10-16 | 62 | 1 | 7 | Actual |
| 33428 | 43.31 | 2025-05-17 | 78 | 2 | 12 | Actual |
| 22198 | 86835.00 | 2024-07-15 | 35 | 7 | 7 | Actual |
| 29756 | 476.85 | 2025-02-14 | 74 | 2 | 8 | Actual |
| 17179 | 152.60 | 2024-02-15 | 68 | 6 | 8 | Actual |
| 13050 | 5.00 | 2023-10-16 | 96 | 5 | 6 | Actual |
| 32364 | 4462.54 | 2025-04-16 | 22 | 7 | 12 | Actual |
| 30436 | 16274.00 | 2025-03-17 | 8 | 7 | 4 | Actual |
| 27860 | 46.87 | 2024-12-15 | 71 | 1 | 13 | Actual |
| 9615 | 93.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 15492 | 187.00 | 2024-01-16 | 71 | 1 | 3 | Actual |
| 10987 | 100.00 | 2023-08-16 | 85 | 6 | 7 | Budget |
| 9485 | 527.00 | 2023-07-16 | 87 | 1 | 6 | Actual |
| 24858 | 324.00 | 2024-10-15 | 92 | 1 | 5 | Actual |
| 25033 | 6.00 | 2024-10-15 | 96 | 4 | 6 | Actual |
| 18701 | 3314.00 | 2024-04-16 | 53 | 6 | 4 | Actual |
| 692 | 162.00 | 2022-11-15 | 81 | 5 | 6 | Actual |
| 4647 | 88.00 | 2023-03-18 | 73 | 7 | 3 | Actual |
| 24466 | 76.29 | 2024-09-14 | 84 | 6 | 11 | Actual |
| 12876 | 18.00 | 2023-10-16 | 71 | 2 | 6 | Actual |
| 11442 | 990.00 | 2023-09-15 | 87 | 1 | 4 | Actual |
| 3714 | 90.00 | 2023-02-15 | 71 | 1 | 5 | Budget |
| 21953 | 172.00 | 2024-07-15 | 74 | 2 | 6 | Actual |
| 21399 | 149.70 | 2024-06-17 | 90 | 3 | 11 | Actual |
| 21868 | 226.00 | 2024-07-15 | 74 | 6 | 5 | Actual |
| 8267 | 215.00 | 2023-06-18 | 74 | 6 | 5 | Actual |
| 8930 | 137.45 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 35585 | 405.02 | 2025-07-16 | 80 | 4 | 11 | Actual |
| 18395 | 9.27 | 2024-03-17 | 94 | 5 | 11 | Actual |
| 24941 | 361.00 | 2024-10-15 | 80 | 1 | 6 | Actual |
| 16183 | 11592.21 | 2024-01-16 | 22 | 7 | 8 | Actual |
| 28413 | 2374.00 | 2025-01-15 | 61 | 6 | 6 | Actual |
| 29250 | 210.00 | 2025-02-14 | 71 | 1 | 4 | Actual |
| 33449 | 2924.22 | 2025-05-17 | 62 | 6 | 12 | Actual |
| 22947 | 712469.00 | 2024-08-15 | 11 | 3 | 6 | Actual |
| 13872 | 251.00 | 2023-11-15 | 81 | 3 | 6 | Actual |
| 2582 | 480.00 | 2023-01-16 | 65 | 1 | 5 | Budget |
| 35271 | 155812.00 | 2025-07-16 | 39 | 7 | 6 | Actual |
| 38193 | 17000.00 | 2025-09-15 | 99 | 6 | 13 | Actual |
| 4961 | 1800.00 | 2023-03-18 | 61 | 1 | 6 | Budget |
| 36466 | 247.00 | 2025-08-16 | 68 | 6 | 7 | Actual |
| 19922 | 130.00 | 2024-05-17 | 74 | 2 | 6 | Actual |
| 6938 | 385.00 | 2023-05-18 | 67 | 1 | 4 | Actual |
| 35268 | 164149.00 | 2025-07-16 | 35 | 7 | 6 | Actual |
| 26320 | 266.24 | 2024-11-14 | 67 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-12-16 | 66 | 2 | 8 | Actual |
| 34834 | 14.00 | 2025-07-16 | 96 | 6 | 3 | Actual |
| 39047 | 6.00 | 2025-10-16 | 96 | 4 | 11 | Actual |
| 19823 | 61159.00 | 2024-05-17 | 56 | 6 | 5 | Actual |
| 3910 | 287.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 34769 | 10434.78 | 2025-06-17 | 40 | 7 | 13 | Actual |
| 30131 | 8338.15 | 2025-02-14 | 100 | 7 | 12 | Actual |
| 9334 | 204.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 31756 | 318.00 | 2025-04-16 | 89 | 3 | 6 | Actual |
| 33337 | 120.97 | 2025-05-17 | 72 | 6 | 11 | Actual |
| 14767 | 359.00 | 2023-12-16 | 81 | 6 | 5 | Actual |
| 25842 | 203.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 17448 | 14.59 | 2024-02-15 | 81 | 1 | 12 | Actual |
| 38352 | 617.00 | 2025-10-16 | 73 | 1 | 4 | Actual |
| 25128 | 677.00 | 2024-10-15 | 66 | 1 | 7 | Actual |
| 15138 | 502.61 | 2023-12-16 | 74 | 2 | 8 | Actual |
| 32098 | 302.89 | 2025-04-16 | 73 | 1 | 11 | Actual |
| 24902 | 13942.00 | 2024-10-15 | 8 | 7 | 5 | Actual |
| 13825 | -278.00 | 2023-11-15 | 91 | 1 | 6 | Actual |
| 19788 | 31388.00 | 2024-05-17 | 40 | 7 | 4 | Actual |
| 3217 | 304.12 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 19017 | 194.00 | 2024-04-16 | 89 | 6 | 6 | Actual |
| 37993 | 132.68 | 2025-09-15 | 67 | 1 | 12 | Actual |
| 8045 | 3.00 | 2023-06-18 | 96 | 7 | 3 | Actual |
| 18993 | 4512.00 | 2024-04-16 | 57 | 6 | 6 | Actual |
| 19125 | 12485.00 | 2024-04-16 | 18 | 7 | 7 | Actual |
| 23248 | 545.03 | 2024-08-15 | 66 | 6 | 8 | Actual |
| 23492 | 8612.62 | 2024-08-15 | 32 | 7 | 11 | Actual |
| 16605 | 41301.00 | 2024-02-15 | 40 | 7 | 3 | Actual |
| 22329 | 125.23 | 2024-07-15 | 66 | 1 | 11 | Actual |
| 30716 | 293.00 | 2025-03-17 | 90 | 6 | 6 | Actual |
| 32591 | 1733.00 | 2025-05-17 | 61 | 7 | 3 | Actual |
| 37719 | -323.16 | 2025-09-15 | 91 | 2 | 8 | Actual |
| 29086 | 129.32 | 2025-01-15 | 89 | 6 | 13 | Actual |
| 31590 | 1215.00 | 2025-04-16 | 65 | 1 | 5 | Actual |
| 34528 | 32497.11 | 2025-06-17 | 34 | 7 | 11 | Actual |
| 28832 | 140.12 | 2025-01-15 | 68 | 6 | 11 | Actual |
| 36969 | 587.23 | 2025-08-16 | 77 | 1 | 13 | Actual |
| 28292 | 118.00 | 2025-01-15 | 84 | 1 | 6 | Actual |
| 2744 | 31.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 9818 | 10.00 | 2023-07-16 | 96 | 1 | 7 | Actual |
| 29290 | 279.00 | 2025-02-14 | 78 | 6 | 4 | Actual |
| 4951 | 117406.00 | 2023-03-18 | 35 | 7 | 5 | Actual |
| 37204 | 819.00 | 2025-09-15 | 76 | 1 | 4 | Actual |
| 21899 | 9088.00 | 2024-07-15 | 22 | 7 | 5 | Actual |
| 27060 | 6186.00 | 2024-12-15 | 54 | 6 | 5 | Actual |
| 21940 | 302.00 | 2024-07-15 | 92 | 1 | 6 | Actual |
| 28943 | 60359.33 | 2025-01-15 | 56 | 6 | 12 | Actual |
| 24034 | 6388.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 28374 | 71.00 | 2025-01-15 | 85 | 4 | 6 | Actual |
| 19828 | 4136.00 | 2024-05-17 | 63 | 6 | 5 | Actual |
| 1472 | 362.00 | 2022-12-16 | 73 | 1 | 5 | Actual |
| 37944 | 580.56 | 2025-09-15 | 80 | 6 | 11 | Actual |
| 24568 | 22.04 | 2024-09-14 | 66 | 6 | 12 | Actual |
| 26738 | 297.75 | 2024-11-14 | 73 | 2 | 13 | Actual |
| 37323 | 690.00 | 2025-09-15 | 65 | 6 | 5 | Actual |
| 6605 | 1100.00 | 2023-04-17 | 62 | 2 | 8 | Budget |
| 32650 | 10371.00 | 2025-05-17 | 57 | 6 | 4 | Actual |
| 39107 | 10915.86 | 2025-10-16 | 94 | 6 | 11 | Actual |
| 14515 | 546.00 | 2023-12-16 | 73 | 1 | 3 | Actual |
| 13837 | 13.00 | 2023-11-15 | 71 | 2 | 6 | Actual |
| 17225 | 101695.40 | 2024-02-15 | 37 | 7 | 8 | Actual |
| 31044 | 148.63 | 2025-03-17 | 94 | 3 | 11 | Actual |
| 26045 | 4.00 | 2024-11-14 | 96 | 2 | 6 | Actual |
| 26343 | 13971.04 | 2024-11-14 | 53 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 13728 | 236.00 | 2023-11-15 | 89 | 1 | 5 | Actual |
| 29308 | 943993.00 | 2025-02-14 | 6 | 7 | 4 | Actual |
| 2014 | 705.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 13521 | 17446.00 | 2023-11-15 | 54 | 6 | 3 | Actual |
| 18436 | 9165.82 | 2024-03-17 | 7 | 7 | 11 | Actual |
| 2746 | 100.00 | 2023-01-16 | 83 | 1 | 6 | Budget |
| 16483 | 158.21 | 2024-01-16 | 92 | 6 | 12 | Actual |
| 21985 | 533.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 29374 | 234.00 | 2025-02-14 | 67 | 6 | 5 | Actual |
| 37434 | 28620.00 | 2025-09-15 | 60 | 3 | 6 | Actual |
| 5972 | 480.00 | 2023-04-17 | 81 | 1 | 5 | Budget |
| 25021 | 75.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 12384 | 208.00 | 2023-10-16 | 89 | 1 | 3 | Actual |
| 3516 | 123.00 | 2023-02-15 | 65 | 7 | 3 | Actual |
| 12934 | 550.00 | 2023-10-16 | 77 | 3 | 6 | Budget |
| 12714 | 283.00 | 2023-10-16 | 90 | 1 | 5 | Actual |
| 16699 | 63000.00 | 2024-02-15 | 99 | 6 | 4 | Actual |
| 6912 | 33.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
| 34929 | 19396.00 | 2025-07-16 | 63 | 6 | 4 | Actual |
| 36399 | 325722.00 | 2025-08-16 | 6 | 7 | 6 | Actual |
| 24997 | 327.00 | 2024-10-15 | 81 | 3 | 6 | Actual |
| 31534 | 209.00 | 2025-04-16 | 68 | 6 | 4 | Actual |
| 16009 | 327.00 | 2024-01-16 | 90 | 1 | 7 | Actual |
| 26448 | 136.93 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 1777 | 79.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 37543 | 540.00 | 2025-09-15 | 92 | 6 | 6 | Actual |
| 26515 | 50.76 | 2024-11-14 | 94 | 4 | 11 | Actual |
| 2712 | 14106.00 | 2023-01-16 | 100 | 7 | 5 | Actual |
| 19968 | 965.00 | 2024-05-17 | 62 | 4 | 6 | Actual |
| 16858 | 62.00 | 2024-02-15 | 73 | 2 | 6 | Actual |
| 7647 | 21458.00 | 2023-05-18 | 7 | 7 | 7 | Actual |
| 34200 | 14681.00 | 2025-06-17 | 22 | 7 | 7 | Actual |
| 8951 | 436.00 | 2023-06-18 | 97 | 6 | 8 | Actual |
| 16073 | 132085.00 | 2024-01-16 | 37 | 7 | 7 | Actual |
| 10855 | 319.00 | 2023-08-16 | 92 | 6 | 6 | Actual |
| 17078 | 284.00 | 2024-02-15 | 92 | 6 | 7 | Actual |
| 34705 | 148.62 | 2025-06-17 | 89 | 2 | 13 | Actual |
| 18875 | 60.00 | 2024-04-16 | 84 | 1 | 6 | Actual |
| 2771 | 60.00 | 2023-01-16 | 67 | 2 | 6 | Budget |
| 27908 | 89008.17 | 2024-12-15 | 56 | 6 | 13 | Actual |
| 36832 | 13560.59 | 2025-08-16 | 38 | 7 | 11 | Actual |
| 11822 | 585.00 | 2023-09-15 | 87 | 3 | 6 | Actual |
| 21222 | 1501.11 | 2024-06-17 | 87 | 1 | 8 | Actual |
| 31502 | 197.00 | 2025-04-16 | 71 | 1 | 4 | Actual |
| 2096 | 75.32 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 34925 | 7273.00 | 2025-07-16 | 57 | 6 | 4 | Actual |
| 3631 | 41.00 | 2023-02-15 | 69 | 6 | 4 | Actual |
| 13191 | 148367.00 | 2023-10-16 | 12 | 2 | 7 | Actual |
| 1573 | 68962.00 | 2022-12-16 | 15 | 7 | 5 | Actual |
| 8054 | 888.00 | 2023-06-18 | 65 | 1 | 4 | Actual |
| 37379 | 25290.00 | 2025-09-15 | 60 | 1 | 6 | Actual |
| 11978 | -144.00 | 2023-09-15 | 91 | 6 | 6 | Actual |
| 5957 | 72.00 | 2023-04-17 | 71 | 1 | 5 | Actual |
| 20896 | 10915.00 | 2024-06-17 | 20 | 7 | 5 | Actual |
| 16407 | 9.27 | 2024-01-16 | 68 | 1 | 12 | Actual |
| 7836 | 14675.60 | 2023-05-18 | 8 | 7 | 8 | Actual |
| 20127 | 329.00 | 2024-05-17 | 74 | 6 | 7 | Actual |
| 39155 | 356.08 | 2025-10-16 | 81 | 1 | 12 | Actual |
| 21449 | 10.33 | 2024-06-17 | 84 | 5 | 11 | Actual |
| 26971 | 52118.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
| 10679 | 322.00 | 2023-08-16 | 76 | 3 | 6 | Actual |
| 13759 | 117.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 24642 | 1350.00 | 2024-10-15 | 87 | 1 | 3 | Actual |
| 947 | 3840.55 | 2022-11-15 | 62 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-08-15 | 22 | 7 | 8 | Actual |
| 11515 | 442051.00 | 2023-09-15 | 101 | 6 | 4 | Actual |
| 23659 | 18285.00 | 2024-09-14 | 7 | 7 | 3 | Actual |
| 37404 | 14.00 | 2025-09-15 | 96 | 1 | 6 | Actual |
| 2505 | 156.00 | 2023-01-16 | 67 | 6 | 4 | Actual |
| 3752 | 31680.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
| 3476 | 5530.00 | 2023-02-15 | 94 | 6 | 3 | Actual |
| 9139 | 47.00 | 2023-07-16 | 73 | 7 | 3 | Actual |
| 4353 | 31818.34 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 20078 | 30067.00 | 2024-05-17 | 40 | 7 | 6 | Actual |
| 27332 | 426.00 | 2024-12-15 | 78 | 1 | 7 | Actual |
| 26575 | 227.36 | 2024-11-14 | 92 | 6 | 11 | Actual |
| 7373 | 380.00 | 2023-05-18 | 77 | 4 | 6 | Budget |
| 9509 | 40.00 | 2023-07-16 | 71 | 2 | 6 | Budget |
| 34543 | 160.34 | 2025-06-17 | 68 | 1 | 12 | Actual |
| 15177 | 473.82 | 2023-12-16 | 81 | 6 | 8 | Actual |
| 16678 | 46.00 | 2024-02-15 | 71 | 6 | 4 | Actual |
| 27006 | 11794.00 | 2024-12-15 | 8 | 7 | 4 | Actual |
| 17457 | 85.87 | 2024-02-15 | 92 | 1 | 12 | Actual |
| 28380 | 10.00 | 2025-01-15 | 96 | 4 | 6 | Actual |
| 16143 | 51429.31 | 2024-01-16 | 63 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-07-16 | 97 | 6 | 8 | Actual |
| 6705 | -156.49 | 2023-04-17 | 91 | 6 | 8 | Actual |
| 20683 | 56836.00 | 2024-06-17 | 19 | 7 | 3 | Actual |
| 7385 | 70.00 | 2023-05-18 | 84 | 4 | 6 | Budget |
| 34590 | 44.38 | 2025-06-17 | 94 | 2 | 12 | Actual |
| 26202 | 514.00 | 2024-11-14 | 74 | 1 | 7 | Actual |
| 7152 | 200.00 | 2023-05-18 | 78 | 6 | 5 | Budget |
| 19085 | 49433.00 | 2024-04-16 | 57 | 6 | 7 | Actual |
| 30229 | 4375.02 | 2025-02-14 | 20 | 7 | 13 | Actual |
| 33108 | 1255.65 | 2025-05-17 | 81 | 1 | 8 | Actual |
| 33810 | 20604.00 | 2025-06-17 | 7 | 7 | 4 | Actual |
| 7307 | 1378.00 | 2023-05-18 | 62 | 3 | 6 | Actual |
| 9797 | 280.00 | 2023-07-16 | 78 | 1 | 7 | Budget |
| 23744 | 19558.00 | 2024-09-14 | 57 | 6 | 4 | Actual |
| 431 | 113.00 | 2022-11-15 | 89 | 6 | 5 | Actual |
| 28004 | 4415.00 | 2025-01-15 | 62 | 6 | 3 | Actual |
| 18742 | 78671.00 | 2024-04-16 | 15 | 7 | 4 | Actual |
| 10681 | 550.00 | 2023-08-16 | 77 | 3 | 6 | Budget |
| 25462 | 8.21 | 2024-10-15 | 82 | 5 | 11 | Actual |
| 19377 | 498.64 | 2024-04-16 | 62 | 5 | 11 | Actual |
| 7544 | 280.00 | 2023-05-18 | 67 | 1 | 7 | Budget |
| 6163 | 15.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 29657 | 19018.00 | 2025-02-14 | 57 | 6 | 7 | Actual |
| 11129 | 198.05 | 2023-08-16 | 54 | 6 | 8 | Actual |
| 23673 | 74160.00 | 2024-09-14 | 31 | 7 | 3 | Actual |
| 37822 | 26.29 | 2025-09-15 | 68 | 2 | 11 | Actual |
| 28540 | 191048.00 | 2025-01-15 | 13 | 7 | 7 | Actual |
| 36853 | 274.17 | 2025-08-16 | 81 | 1 | 12 | Actual |
| 25530 | 32708.82 | 2024-10-15 | 37 | 7 | 11 | Actual |
| 14392 | 177.36 | 2023-11-15 | 61 | 1 | 12 | Actual |
| 34002 | 116.00 | 2025-06-17 | 85 | 3 | 6 | Actual |
| 18449 | 57466.72 | 2024-03-17 | 29 | 7 | 11 | Actual |
| 27464 | 576.85 | 2024-12-15 | 92 | 2 | 8 | Actual |
| 37067 | 10329.51 | 2025-08-16 | 38 | 7 | 13 | Actual |
| 33593 | 12500.00 | 2025-05-17 | 99 | 6 | 13 | Actual |
| 24399 | 184.81 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 35921 | 10334.78 | 2025-07-16 | 40 | 7 | 13 | Actual |
| 14901 | 115.00 | 2023-12-16 | 74 | 4 | 6 | Actual |
| 25414 | 80.55 | 2024-10-15 | 90 | 3 | 11 | Actual |
| 13388 | 15333.19 | 2023-10-16 | 57 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 26150 | 66.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
| 33279 | 149.70 | 2025-05-17 | 76 | 3 | 11 | Actual |
| 4135 | 9000.00 | 2023-02-15 | 99 | 6 | 6 | Actual |
| 31352 | 106706.75 | 2025-03-17 | 15 | 7 | 13 | Actual |
| 301 | 172658.00 | 2022-11-15 | 6 | 7 | 4 | Actual |
| 12519 | 30.00 | 2023-10-16 | 84 | 7 | 3 | Budget |
| 27571 | 128.42 | 2024-12-15 | 76 | 2 | 11 | Actual |
| 24649 | 119408.00 | 2024-10-15 | 12 | 2 | 3 | Actual |
| 21950 | 10.00 | 2024-07-15 | 69 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-12-15 | 78 | 1 | 8 | Actual |
| 15982 | 109868.00 | 2024-01-16 | 39 | 7 | 6 | Actual |
| 30820 | 165924.00 | 2025-03-17 | 13 | 7 | 7 | Actual |
| 28337 | 80.00 | 2025-01-15 | 71 | 3 | 6 | Actual |
| 25238 | 310.18 | 2024-10-15 | 89 | 1 | 8 | Actual |
| 33712 | 52611.00 | 2025-06-17 | 40 | 7 | 3 | Actual |
| 36506 | 254592.00 | 2025-08-16 | 29 | 7 | 7 | Actual |
| 38384 | 76.00 | 2025-10-16 | 69 | 6 | 4 | Actual |
| 11176 | 119.27 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 14610 | 63.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 13681 | 80291.00 | 2023-11-15 | 13 | 7 | 4 | Actual |
| 16772 | 903.00 | 2024-02-15 | 72 | 6 | 5 | Actual |
| 7097 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Budget |
| 9046 | 1900.00 | 2023-07-16 | 63 | 6 | 3 | Budget |
| 39135 | 77406.46 | 2025-10-16 | 39 | 7 | 11 | Actual |
| 26487 | 222.04 | 2024-11-14 | 92 | 3 | 11 | Actual |
| 3094 | 534.00 | 2023-01-16 | 54 | 6 | 7 | Actual |
| 12144 | 23128.00 | 2023-09-15 | 32 | 7 | 7 | Actual |
| 30300 | 242.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
| 5488 | 129.87 | 2023-03-18 | 68 | 2 | 8 | Actual |
| 23892 | 26827.00 | 2024-09-14 | 38 | 7 | 5 | Actual |
| 8664 | 550.00 | 2023-06-18 | 66 | 1 | 7 | Budget |
| 11246 | 439.00 | 2023-09-15 | 81 | 1 | 3 | Actual |
| 2666 | 57.00 | 2023-01-16 | 82 | 6 | 5 | Actual |
| 33380 | 27355.52 | 2025-05-17 | 37 | 7 | 11 | Actual |
| 3027 | 18119.00 | 2023-01-16 | 24 | 7 | 6 | Actual |
| 11314 | 71.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 36581 | 4820.87 | 2025-08-16 | 62 | 6 | 8 | Actual |
| 28047 | 41665.00 | 2025-01-15 | 24 | 7 | 3 | Actual |
| 37833 | 32.67 | 2025-09-15 | 83 | 2 | 11 | Actual |
| 4005 | 116.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 17034 | 709.00 | 2024-02-15 | 81 | 1 | 7 | Actual |
| 1108 | 10395.21 | 2022-11-15 | 18 | 7 | 8 | Actual |
| 37488 | 1089.00 | 2025-09-15 | 62 | 5 | 6 | Actual |
| 14709 | 245281.00 | 2023-12-16 | 35 | 7 | 4 | Actual |
| 4476 | 20742.38 | 2023-02-15 | 24 | 7 | 8 | Actual |
| 34651 | 13172.28 | 2025-06-17 | 38 | 7 | 12 | Actual |
| 4772 | 178.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
| 21944 | 568.00 | 2024-07-15 | 61 | 2 | 6 | Actual |
| 31334 | 159.15 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 17844 | 48677.00 | 2024-03-17 | 34 | 7 | 5 | Actual |
| 34350 | 950.78 | 2025-06-17 | 80 | 1 | 11 | Actual |
| 3712 | 55.00 | 2023-02-15 | 69 | 1 | 5 | Actual |
| 12891 | 122.00 | 2023-10-16 | 81 | 2 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-15 | 62 | 1 | 5 | Actual |
| 5454 | 1532.93 | 2023-03-18 | 80 | 1 | 8 | Actual |
Generated 2025-12-15 13:24:52.499 UTC