[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22292
17117 items
NOTE: Only 1000 elements of total 17117 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18157 | 842.01 | 2024-03-17 | 81 | 1 | 8 | Actual |
| 7788 | 293.51 | 2023-05-18 | 66 | 6 | 8 | Actual |
| 5506 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 14282 | 102.89 | 2023-11-15 | 73 | 3 | 11 | Actual |
| 4500 | 280.00 | 2023-03-18 | 66 | 1 | 3 | Budget |
| 19233 | 99227.17 | 2024-04-16 | 94 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
| 6961 | 200.00 | 2023-05-18 | 83 | 1 | 4 | Budget |
| 30975 | 347.57 | 2025-03-17 | 76 | 1 | 11 | Actual |
| 9749 | 39992.00 | 2023-07-16 | 14 | 7 | 6 | Actual |
| 38798 | 17287.00 | 2025-10-16 | 18 | 7 | 7 | Actual |
| 33666 | 452.00 | 2025-06-17 | 72 | 6 | 3 | Actual |
| 30558 | 287.00 | 2025-03-17 | 66 | 1 | 6 | Actual |
| 1896 | 474600.00 | 2022-12-16 | 101 | 6 | 6 | Budget |
| 15599 | -58.00 | 2024-01-16 | 91 | 7 | 3 | Actual |
| 19997 | 49.00 | 2024-05-17 | 67 | 5 | 6 | Actual |
| 18018 | 642.00 | 2024-03-17 | 97 | 6 | 6 | Actual |
| 33766 | -380.00 | 2025-06-17 | 91 | 1 | 4 | Actual |
| 14604 | 10.00 | 2023-12-16 | 69 | 7 | 3 | Actual |
| 19698 | 4.00 | 2024-05-17 | 96 | 7 | 3 | Actual |
| 435 | 4254.00 | 2022-11-15 | 94 | 6 | 5 | Actual |
| 31239 | 5044.47 | 2025-03-17 | 20 | 7 | 12 | Actual |
| 17501 | 39.06 | 2024-02-15 | 74 | 6 | 12 | Actual |
| 25120 | 28910.00 | 2024-10-15 | 40 | 7 | 6 | Actual |
| 488 | 220.00 | 2022-11-15 | 73 | 1 | 6 | Budget |
| 31852 | 6990.00 | 2025-04-16 | 8 | 7 | 6 | Actual |
| 27985 | 114.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 8127 | 280.00 | 2023-06-18 | 74 | 6 | 4 | Budget |
| 34505 | 8.00 | 2025-06-17 | 96 | 6 | 11 | Actual |
| 4646 | 110.00 | 2023-03-18 | 73 | 7 | 3 | Budget |
| 32871 | 532.00 | 2025-05-17 | 77 | 3 | 6 | Actual |
| 23214 | 479.88 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-08-15 | 7 | 7 | 8 | Actual |
| 25448 | 448.64 | 2024-10-15 | 62 | 5 | 11 | Actual |
| 29404 | 118989.00 | 2025-02-14 | 13 | 7 | 5 | Actual |
| 31812 | 8.00 | 2025-04-16 | 96 | 5 | 6 | Actual |
| 35475 | 32654.72 | 2025-07-16 | 28 | 7 | 8 | Actual |
| 25710 | 9592.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
| 12317 | 27909.18 | 2023-09-15 | 7 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-12-16 | 77 | 6 | 8 | Budget |
| 35474 | 33600.19 | 2025-07-16 | 24 | 7 | 8 | Actual |
| 10143 | 418.00 | 2023-08-16 | 92 | 1 | 3 | Actual |
| 25304 | 89908.82 | 2024-10-15 | 94 | 6 | 8 | Actual |
| 20010 | 39.00 | 2024-05-17 | 84 | 5 | 6 | Actual |
| 5660 | 194.00 | 2023-04-17 | 94 | 1 | 3 | Actual |
| 33831 | 79404.00 | 2025-06-17 | 39 | 7 | 4 | Actual |
| 25499 | 240.13 | 2024-10-15 | 87 | 6 | 11 | Actual |
| 8082 | 218.00 | 2023-06-18 | 84 | 1 | 4 | Actual |
| 16479 | 39.06 | 2024-01-16 | 87 | 6 | 12 | Actual |
| 11076 | 128924.70 | 2023-08-16 | 12 | 2 | 8 | Actual |
| 26247 | 1080.00 | 2024-11-14 | 87 | 6 | 7 | Actual |
| 33357 | 27000.00 | 2025-05-17 | 99 | 6 | 11 | Actual |
| 14861 | 148.00 | 2023-12-16 | 92 | 2 | 6 | Actual |
| 7249 | 363.00 | 2023-05-18 | 92 | 1 | 6 | Actual |
| 22435 | 3523.17 | 2024-07-15 | 53 | 6 | 11 | Actual |
| 5992 | 8000.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
| 9647 | 41.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
| 17192 | 163.21 | 2024-02-15 | 84 | 6 | 8 | Actual |
| 3929 | 4.00 | 2023-02-15 | 96 | 2 | 6 | Actual |
| 36914 | 423.11 | 2025-08-16 | 81 | 6 | 12 | Actual |
| 30721 | 47500.00 | 2025-03-17 | 99 | 6 | 6 | Actual |
| 26450 | 190.12 | 2024-11-14 | 80 | 2 | 11 | Actual |
| 20375 | 2.00 | 2024-05-17 | 96 | 3 | 11 | Actual |
| 34927 | 7878.00 | 2025-07-16 | 61 | 6 | 4 | Actual |
| 14160 | 584.43 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 28528 | 320.00 | 2025-01-15 | 90 | 6 | 7 | Actual |
| 11750 | 120.00 | 2023-09-15 | 73 | 2 | 6 | Budget |
| 9520 | 280.00 | 2023-07-16 | 80 | 2 | 6 | Budget |
| 33772 | 3354.00 | 2025-06-17 | 53 | 6 | 4 | Actual |
| 13889 | 67.00 | 2023-11-15 | 68 | 4 | 6 | Actual |
| 1647 | 371.00 | 2022-12-16 | 62 | 2 | 6 | Actual |
| 5352 | 300.00 | 2023-03-18 | 65 | 6 | 7 | Actual |
| 16633 | 40.00 | 2024-02-15 | 94 | 7 | 3 | Actual |
| 19472 | 6.08 | 2024-04-16 | 68 | 1 | 12 | Actual |
| 18446 | 1358.23 | 2024-03-17 | 23 | 7 | 11 | Actual |
| 144 | 497.00 | 2022-11-15 | 61 | 7 | 3 | Actual |
| 5998 | 12107.00 | 2023-04-17 | 57 | 6 | 5 | Actual |
| 16558 | 91.00 | 2024-02-15 | 71 | 6 | 3 | Actual |
| 9661 | 60.00 | 2023-07-16 | 78 | 5 | 6 | Budget |
| 27068 | 208.00 | 2024-12-15 | 67 | 6 | 5 | Actual |
| 36687 | 299.70 | 2025-08-16 | 87 | 2 | 11 | Actual |
| 22122 | 429.00 | 2024-07-15 | 73 | 1 | 7 | Actual |
| 30478 | 264.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
| 18362 | 30.55 | 2024-03-17 | 85 | 4 | 11 | Actual |
| 8819 | 380.00 | 2023-06-18 | 76 | 1 | 8 | Budget |
| 1319 | 4444.00 | 2022-12-16 | 62 | 1 | 4 | Actual |
| 31637 | 761.00 | 2025-04-16 | 81 | 6 | 5 | Actual |
| 36044 | 81282.00 | 2025-08-16 | 60 | 1 | 4 | Actual |
| 16957 | 258.00 | 2024-02-15 | 54 | 6 | 6 | Actual |
| 17907 | 1115146.00 | 2024-03-17 | 11 | 3 | 6 | Actual |
| 1560 | 228.00 | 2022-12-16 | 92 | 6 | 5 | Actual |
| 18105 | 126.00 | 2024-03-17 | 89 | 6 | 7 | Actual |
| 17229 | 1882468.06 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 17128 | 90.48 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 39058 | 330.55 | 2025-10-16 | 74 | 5 | 11 | Actual |
| 21420 | 15.65 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 16905 | 1328.00 | 2024-02-15 | 62 | 4 | 6 | Actual |
| 16314 | 20.97 | 2024-01-16 | 67 | 5 | 11 | Actual |
| 21317 | 77066.15 | 2024-06-17 | 39 | 7 | 8 | Actual |
| 5248 | 380.00 | 2023-03-18 | 87 | 6 | 6 | Budget |
| 7784 | 8954.28 | 2023-05-18 | 63 | 6 | 8 | Actual |
| 37866 | -156.68 | 2025-09-15 | 91 | 3 | 11 | Actual |
| 37872 | 1245.46 | 2025-09-15 | 62 | 4 | 11 | Actual |
| 2577 | 31600.00 | 2023-01-16 | 60 | 1 | 5 | Budget |
| 32063 | 46054.97 | 2025-04-16 | 7 | 7 | 8 | Actual |
| 37135 | 925.00 | 2025-09-15 | 97 | 6 | 3 | Actual |
| 22817 | 50.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 12306 | 166.24 | 2023-09-15 | 90 | 6 | 8 | Actual |
| 3191 | 738.97 | 2023-01-16 | 66 | 1 | 8 | Actual |
| 36122 | 33229.00 | 2025-08-16 | 28 | 7 | 4 | Actual |
| 29363 | 13364.00 | 2025-02-14 | 52 | 6 | 5 | Actual |
| 1942 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 6295 | 100.00 | 2023-04-17 | 76 | 5 | 6 | Budget |
| 21045 | -145.00 | 2024-06-17 | 91 | 5 | 6 | Actual |
| 8432 | 325.00 | 2023-06-18 | 66 | 3 | 6 | Actual |
| 15099 | 19414.00 | 2023-12-16 | 100 | 7 | 7 | Actual |
| 19044 | 27798.00 | 2024-04-16 | 34 | 7 | 6 | Actual |
| 16147 | 191.99 | 2024-01-16 | 68 | 6 | 8 | Actual |
| 31289 | 294.24 | 2025-03-17 | 66 | 2 | 13 | Actual |
| 2978 | 550.00 | 2023-01-16 | 72 | 6 | 6 | Budget |
| 2191 | 284.42 | 2022-12-16 | 73 | 6 | 8 | Actual |
| 27590 | 328.42 | 2024-12-15 | 65 | 3 | 11 | Actual |
| 3450 | 100.00 | 2023-02-15 | 74 | 6 | 3 | Budget |
| 27560 | 11223.31 | 2024-12-15 | 60 | 2 | 11 | Actual |
| 21948 | 47.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
| 11755 | 138.00 | 2023-09-15 | 76 | 2 | 6 | Actual |
| 30867 | -647.39 | 2025-03-17 | 91 | 1 | 8 | Actual |
| 38982 | 210.34 | 2025-10-16 | 81 | 2 | 11 | Actual |
| 11978 | -144.00 | 2023-09-15 | 91 | 6 | 6 | Actual |
| 19197 | -189.82 | 2024-04-16 | 91 | 2 | 8 | Actual |
| 11452 | 17682.00 | 2023-09-15 | 52 | 6 | 4 | Actual |
| 30277 | 16257.00 | 2025-03-17 | 53 | 6 | 3 | Actual |
| 1566 | 321957.00 | 2022-12-16 | 101 | 6 | 5 | Actual |
| 14128 | 485.94 | 2023-11-15 | 66 | 2 | 8 | Actual |
| 9671 | 40.00 | 2023-07-16 | 84 | 5 | 6 | Budget |
| 8504 | 79.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 11706 | 280.00 | 2023-09-15 | 76 | 1 | 6 | Budget |
| 20251 | 614.73 | 2024-05-17 | 81 | 6 | 8 | Actual |
| 14224 | 51.82 | 2023-11-15 | 68 | 1 | 11 | Actual |
| 15384 | 6926.42 | 2023-12-16 | 33 | 7 | 11 | Actual |
| 17791 | 95800.00 | 2024-03-17 | 56 | 6 | 5 | Actual |
| 39140 | 24712.92 | 2025-10-16 | 60 | 1 | 12 | Actual |
| 29138 | 113.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 383 | 22700.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
| 35902 | 41954.67 | 2025-07-16 | 14 | 7 | 13 | Actual |
| 8104 | 30100.00 | 2023-06-18 | 60 | 6 | 4 | Budget |
| 35418 | 178.36 | 2025-07-16 | 89 | 2 | 8 | Actual |
| 9491 | 9.00 | 2023-07-16 | 96 | 1 | 6 | Actual |
| 36778 | 22673.52 | 2025-08-16 | 60 | 6 | 11 | Actual |
| 13512 | 287.00 | 2023-11-15 | 89 | 1 | 3 | Actual |
| 323 | 45395.00 | 2022-11-15 | 39 | 7 | 4 | Actual |
| 10601 | 468.00 | 2023-08-16 | 87 | 1 | 6 | Actual |
| 16113 | 304.12 | 2024-01-16 | 67 | 2 | 8 | Actual |
| 20182 | 111.69 | 2024-05-17 | 69 | 1 | 8 | Actual |
| 36811 | 419264.95 | 2025-08-16 | 6 | 7 | 11 | Actual |
| 7695 | 531.39 | 2023-05-18 | 76 | 1 | 8 | Actual |
| 31359 | 7152.26 | 2025-03-17 | 24 | 7 | 13 | Actual |
| 24315 | 209.27 | 2024-09-14 | 74 | 1 | 11 | Actual |
| 19942 | 1870.00 | 2024-05-17 | 62 | 3 | 6 | Actual |
| 29414 | 24216.00 | 2025-02-14 | 28 | 7 | 5 | Actual |
| 3144 | 630.00 | 2023-01-16 | 87 | 6 | 7 | Actual |
| 12217 | 34.42 | 2023-09-15 | 69 | 2 | 8 | Actual |
| 31343 | 224.00 | 2025-03-17 | 97 | 6 | 13 | Actual |
| 9637 | 8700.00 | 2023-07-16 | 60 | 5 | 6 | Budget |
| 14948 | 18687.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
| 10309 | 950.00 | 2023-08-16 | 77 | 1 | 4 | Budget |
| 10226 | 49815.00 | 2023-08-16 | 31 | 7 | 3 | Actual |
| 23937 | 78.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 27445 | 304.12 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 27295 | 66776.00 | 2024-12-15 | 13 | 7 | 6 | Actual |
| 35689 | 23000.12 | 2025-07-16 | 60 | 1 | 12 | Actual |
| 26093 | 45.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 1912 | 15848.00 | 2022-12-16 | 28 | 7 | 6 | Actual |
| 29497 | 679.00 | 2025-02-14 | 80 | 3 | 6 | Actual |
| 3518 | 100.00 | 2023-02-15 | 66 | 7 | 3 | Budget |
| 6418 | 380.00 | 2023-04-17 | 65 | 1 | 7 | Budget |
| 1422 | 268.00 | 2022-12-16 | 97 | 6 | 4 | Actual |
| 19155 | 714.73 | 2024-04-16 | 73 | 1 | 8 | Actual |
| 15611 | 35.00 | 2024-01-16 | 69 | 1 | 4 | Actual |
| 38240 | 375.00 | 2025-10-16 | 83 | 1 | 3 | Actual |
| 19741 | 54.00 | 2024-05-17 | 71 | 6 | 4 | Actual |
| 25090 | -233.00 | 2024-10-15 | 91 | 6 | 6 | Actual |
| 34532 | 95550.41 | 2025-06-17 | 39 | 7 | 11 | Actual |
| 37060 | 62000.65 | 2025-08-16 | 29 | 7 | 13 | Actual |
| 36200 | 236056.00 | 2025-08-16 | 101 | 6 | 5 | Actual |
| 36575 | 42491.27 | 2025-08-16 | 53 | 6 | 8 | Actual |
| 36407 | 15731.00 | 2025-08-16 | 20 | 7 | 6 | Actual |
| 33044 | 591.00 | 2025-05-17 | 73 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
| 19699 | 29716.00 | 2024-05-17 | 100 | 7 | 3 | Actual |
| 34868 | 212.00 | 2025-07-16 | 65 | 7 | 3 | Actual |
| 3996 | 220.00 | 2023-02-15 | 73 | 4 | 6 | Budget |
| 7272 | 100.00 | 2023-05-18 | 74 | 2 | 6 | Budget |
| 36399 | 325722.00 | 2025-08-16 | 6 | 7 | 6 | Actual |
| 12229 | 129.87 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-03-18 | 73 | 6 | 8 | Actual |
| 13761 | 94.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 23969 | 33.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 13609 | 158.00 | 2023-11-15 | 92 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2025-03-17 | 32 | 7 | 3 | Actual |
| 17558 | 374.00 | 2024-03-17 | 74 | 1 | 3 | Actual |
| 18238 | 138432.45 | 2024-03-17 | 14 | 7 | 8 | Actual |
| 16533 | 358.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 28597 | 351.09 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 10127 | 550.00 | 2023-08-16 | 80 | 1 | 3 | Budget |
| 27989 | 1485.00 | 2025-01-15 | 87 | 1 | 3 | Actual |
| 17147 | 37.45 | 2024-02-15 | 69 | 2 | 8 | Actual |
| 31039 | 448.64 | 2025-03-17 | 87 | 3 | 11 | Actual |
| 7078 | 200.00 | 2023-05-18 | 68 | 1 | 5 | Budget |
| 34733 | 141.61 | 2025-06-17 | 83 | 6 | 13 | Actual |
| 19396 | 49.70 | 2024-04-16 | 89 | 5 | 11 | Actual |
| 18982 | 37.00 | 2024-04-16 | 84 | 5 | 6 | Actual |
| 23529 | 1335.89 | 2024-08-15 | 12 | 2 | 12 | Actual |
| 15576 | 19734.00 | 2024-01-16 | 60 | 7 | 3 | Actual |
| 28879 | 11623.32 | 2025-01-15 | 38 | 7 | 11 | Actual |
| 7902 | 187.00 | 2023-06-18 | 89 | 1 | 3 | Actual |
| 1664 | 90.00 | 2022-12-16 | 76 | 2 | 6 | Budget |
| 8751 | 200.00 | 2023-06-18 | 83 | 6 | 7 | Budget |
| 1939 | 200.00 | 2022-12-16 | 68 | 1 | 7 | Budget |
| 14086 | 150430.00 | 2023-11-15 | 35 | 7 | 7 | Actual |
| 34039 | 190.00 | 2025-06-17 | 66 | 5 | 6 | Actual |
| 35097 | 84.00 | 2025-07-16 | 84 | 1 | 6 | Actual |
| 39190 | 75.23 | 2025-10-16 | 90 | 2 | 12 | Actual |
| 13554 | 45000.00 | 2023-11-15 | 99 | 6 | 3 | Actual |
| 21096 | 189072.00 | 2024-06-17 | 29 | 7 | 6 | Actual |
| 17681 | 215.00 | 2024-03-17 | 78 | 1 | 4 | Actual |
| 24063 | 655.00 | 2024-09-14 | 97 | 6 | 6 | Actual |
| 33740 | 11.00 | 2025-06-17 | 94 | 7 | 3 | Actual |
| 24326 | 101.82 | 2024-09-14 | 89 | 1 | 11 | Actual |
| 6409 | 2275094.00 | 2023-04-17 | 43 | 7 | 6 | Actual |
| 9738 | 5112.00 | 2023-07-16 | 94 | 6 | 6 | Actual |
| 10793 | 94.00 | 2023-08-16 | 89 | 5 | 6 | Actual |
| 32036 | 243.51 | 2025-04-16 | 68 | 6 | 8 | Actual |
| 31190 | 74.16 | 2025-03-17 | 92 | 2 | 12 | Actual |
| 27796 | 400.77 | 2024-12-15 | 65 | 6 | 12 | Actual |
| 24 | 535.00 | 2022-11-15 | 77 | 1 | 3 | Actual |
| 15306 | 142.25 | 2023-12-16 | 66 | 4 | 11 | Actual |
| 11496 | 48.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 16491 | 262.47 | 2024-01-16 | 8 | 7 | 12 | Actual |
| 23424 | 50.76 | 2024-08-15 | 77 | 5 | 11 | Actual |
| 36884 | 20.97 | 2025-08-16 | 84 | 2 | 12 | Actual |
| 36902 | 488.00 | 2025-08-16 | 66 | 6 | 12 | Actual |
| 31588 | 7799.00 | 2025-04-16 | 61 | 1 | 5 | Actual |
| 37675 | 113.20 | 2025-09-15 | 69 | 1 | 8 | Actual |
| 3024 | 109144.00 | 2023-01-16 | 21 | 7 | 6 | Actual |
| 36882 | 7.14 | 2025-08-16 | 82 | 2 | 12 | Actual |
| 3424 | 61418.00 | 2023-02-15 | 56 | 6 | 3 | Actual |
| 1537 | 2703.00 | 2022-12-16 | 76 | 6 | 5 | Actual |
| 35875 | 92.48 | 2025-07-16 | 71 | 6 | 13 | Actual |
| 34558 | 90.12 | 2025-06-17 | 89 | 1 | 12 | Actual |
| 24024 | 51.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 38699 | 406425.00 | 2025-10-16 | 6 | 7 | 6 | Actual |
| 16828 | 120.00 | 2024-02-15 | 68 | 1 | 6 | Actual |
| 17805 | 266.00 | 2024-03-17 | 74 | 6 | 5 | Actual |
| 8462 | 112.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
| 36023 | 20.00 | 2025-08-16 | 69 | 7 | 3 | Actual |
| 17437 | 9.27 | 2024-02-15 | 66 | 1 | 12 | Actual |
| 22942 | 67.00 | 2024-08-15 | 90 | 2 | 6 | Actual |
| 20023 | 20294.00 | 2024-05-17 | 60 | 6 | 6 | Actual |
| 23802 | -27757.00 | 2024-09-14 | 43 | 7 | 4 | Actual |
| 21618 | 336.00 | 2024-07-15 | 67 | 1 | 3 | Actual |
| 8695 | 720.00 | 2023-06-18 | 87 | 1 | 7 | Actual |
| 22526 | 53.95 | 2024-07-15 | 53 | 6 | 12 | Actual |
| 660 | 55.00 | 2022-11-15 | 94 | 4 | 6 | Actual |
| 33653 | 9.00 | 2025-06-17 | 54 | 6 | 3 | Actual |
| 15146 | 126.84 | 2023-12-16 | 84 | 2 | 8 | Actual |
| 35586 | 250.76 | 2025-07-16 | 81 | 4 | 11 | Actual |
| 35017 | 111264.00 | 2025-07-16 | 56 | 6 | 5 | Actual |
| 30316 | 11212.00 | 2025-03-17 | 8 | 7 | 3 | Actual |
| 34425 | 33.74 | 2025-06-17 | 69 | 4 | 11 | Actual |
| 33003 | 5841.00 | 2025-05-17 | 62 | 1 | 7 | Actual |
| 19 | 250.00 | 2022-11-15 | 73 | 1 | 3 | Actual |
| 31917 | 79.00 | 2025-04-16 | 69 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2024-01-16 | 77 | 1 | 8 | Actual |
| 12072 | 31556.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 9925 | 75.32 | 2023-07-16 | 69 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 14481 | 279.49 | 2023-11-15 | 8 | 7 | 12 | Actual |
| 30590 | 81.00 | 2025-03-17 | 73 | 2 | 6 | Actual |
| 9727 | 88.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 14239 | 110.34 | 2023-11-15 | 89 | 1 | 11 | Actual |
| 7841 | 33121.40 | 2023-05-18 | 19 | 7 | 8 | Actual |
| 31500 | 437.00 | 2025-04-16 | 68 | 1 | 4 | Actual |
| 6256 | 313.00 | 2023-04-17 | 81 | 4 | 6 | Actual |
| 8818 | 563.21 | 2023-06-18 | 76 | 1 | 8 | Actual |
| 25766 | 220551.00 | 2024-11-14 | 35 | 7 | 3 | Actual |
| 34931 | 839.00 | 2025-07-16 | 66 | 6 | 4 | Actual |
| 28769 | 212.47 | 2025-01-15 | 65 | 4 | 11 | Actual |
| 16074 | 33753.00 | 2024-01-16 | 38 | 7 | 7 | Actual |
| 5265 | 51574.00 | 2023-03-18 | 14 | 7 | 6 | Actual |
| 24871 | 412.00 | 2024-10-15 | 65 | 6 | 5 | Actual |
| 27276 | 456.00 | 2024-12-15 | 80 | 6 | 6 | Actual |
| 12060 | 8.00 | 2023-09-15 | 96 | 1 | 7 | Actual |
| 29469 | 170.00 | 2025-02-14 | 80 | 2 | 6 | Actual |
| 14369 | 40330.23 | 2023-11-15 | 15 | 7 | 11 | Actual |
| 16682 | 1684.00 | 2024-02-15 | 76 | 6 | 4 | Actual |
| 4704 | 1146.00 | 2023-03-18 | 80 | 1 | 4 | Actual |
| 32397 | 39.85 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 27182 | 220.00 | 2024-12-15 | 67 | 3 | 6 | Actual |
| 20376 | 13232.92 | 2024-05-17 | 60 | 4 | 11 | Actual |
| 5379 | 40.00 | 2023-03-18 | 82 | 6 | 7 | Budget |
| 10909 | 200.00 | 2023-08-16 | 74 | 1 | 7 | Budget |
| 33035 | 4970.00 | 2025-05-17 | 62 | 6 | 7 | Actual |
| 12616 | 741.00 | 2023-10-16 | 77 | 6 | 4 | Actual |
| 37819 | 70.97 | 2025-09-15 | 65 | 2 | 11 | Actual |
| 20297 | 273.10 | 2024-05-17 | 65 | 1 | 11 | Actual |
| 35450 | 205.63 | 2025-07-16 | 85 | 6 | 8 | Actual |
| 29196 | 22720.00 | 2025-02-14 | 20 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2024-01-16 | 31 | 7 | 3 | Actual |
| 322 | 26166.00 | 2022-11-15 | 38 | 7 | 4 | Actual |
| 16423 | 111.40 | 2024-01-16 | 90 | 1 | 12 | Actual |
| 36244 | 409.00 | 2025-08-16 | 81 | 1 | 6 | Actual |
| 37628 | 271.00 | 2025-09-15 | 84 | 6 | 7 | Actual |
| 9797 | 280.00 | 2023-07-16 | 78 | 1 | 7 | Budget |
| 28818 | 27.36 | 2025-01-15 | 94 | 5 | 11 | Actual |
| 172 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 386 | 25480.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 24824 | 26320.00 | 2024-10-15 | 33 | 7 | 4 | Actual |
| 6543 | 18275.00 | 2023-04-17 | 33 | 7 | 7 | Actual |
| 2121 | 442.00 | 2022-12-16 | 66 | 2 | 8 | Actual |
| 12742 | 180.00 | 2023-10-16 | 67 | 6 | 5 | Actual |
| 6350 | 220.00 | 2023-04-17 | 73 | 6 | 6 | Budget |
| 14396 | 12.46 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 15117 | 384.42 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 5252 | -182.00 | 2023-03-18 | 91 | 6 | 6 | Actual |
| 8352 | 200.00 | 2023-06-18 | 78 | 1 | 6 | Budget |
| 33909 | 16298.00 | 2025-06-17 | 20 | 7 | 5 | Actual |
| 6314 | 200.00 | 2023-04-17 | 87 | 5 | 6 | Budget |
| 11565 | 392.00 | 2023-09-15 | 76 | 1 | 5 | Actual |
| 3791 | 200.00 | 2023-02-15 | 84 | 6 | 5 | Budget |
| 28485 | 1963.00 | 2025-01-15 | 80 | 1 | 7 | Actual |
| 22040 | 43.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 2622 | 8.00 | 2023-01-16 | 96 | 1 | 5 | Actual |
| 33684 | 14.00 | 2025-06-17 | 96 | 6 | 3 | Actual |
| 37361 | 78807.00 | 2025-09-15 | 21 | 7 | 5 | Actual |
| 13171 | 850.00 | 2023-10-16 | 80 | 1 | 7 | Budget |
| 28743 | 336.94 | 2025-01-15 | 66 | 3 | 11 | Actual |
| 430 | 630.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 5759 | 646.00 | 2023-04-17 | 62 | 7 | 3 | Actual |
| 7064 | 246400.00 | 2023-05-18 | 46 | 7 | 4 | Actual |
| 20976 | 111.00 | 2024-06-17 | 68 | 3 | 6 | Actual |
| 1660 | 100.00 | 2022-12-16 | 73 | 2 | 6 | Budget |
| 9364 | 2300.00 | 2023-07-16 | 61 | 6 | 5 | Budget |
| 15733 | 16512.00 | 2024-01-16 | 63 | 6 | 5 | Actual |
| 38710 | 6123.00 | 2025-10-16 | 23 | 7 | 6 | Actual |
| 35438 | 79.87 | 2025-07-16 | 71 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-07-16 | 76 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-10-16 | 82 | 6 | 6 | Actual |
| 808 | 550.00 | 2022-11-15 | 65 | 1 | 7 | Budget |
| 4331 | 275.33 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 16275 | 144.38 | 2024-01-16 | 87 | 3 | 11 | Actual |
| 32231 | 2419.95 | 2025-04-16 | 62 | 6 | 11 | Actual |
| 34945 | 290.00 | 2025-07-16 | 83 | 6 | 4 | Actual |
| 18108 | 259.00 | 2024-03-17 | 92 | 6 | 7 | Actual |
| 3238 | 328.36 | 2023-01-16 | 65 | 2 | 8 | Actual |
| 7406 | 59.00 | 2023-05-18 | 67 | 5 | 6 | Actual |
| 14753 | 7379.00 | 2023-12-16 | 63 | 6 | 5 | Actual |
| 31724 | 39.00 | 2025-04-16 | 83 | 2 | 6 | Actual |
| 15746 | 730.00 | 2024-01-16 | 80 | 6 | 5 | Actual |
| 10374 | 386.00 | 2023-08-16 | 81 | 6 | 4 | Actual |
| 6013 | 266.00 | 2023-04-17 | 67 | 6 | 5 | Actual |
| 39199 | 5221.07 | 2025-10-16 | 57 | 6 | 12 | Actual |
| 25957 | 532.00 | 2024-11-14 | 92 | 6 | 5 | Actual |
| 1911 | 17074.00 | 2022-12-16 | 24 | 7 | 6 | Actual |
| 21774 | 162.00 | 2024-07-15 | 72 | 6 | 4 | Actual |
| 25343 | 57.14 | 2024-10-15 | 68 | 1 | 11 | Actual |
| 8698 | 232.00 | 2023-06-18 | 90 | 1 | 7 | Actual |
| 31342 | 4.00 | 2025-03-17 | 96 | 6 | 13 | Actual |
| 3361 | 70106.93 | 2023-01-16 | 35 | 7 | 8 | Actual |
| 1585 | 16943.00 | 2022-12-16 | 33 | 7 | 5 | Actual |
| 156 | 9.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
| 18182 | 573.82 | 2024-03-17 | 77 | 2 | 8 | Actual |
| 16967 | 68.00 | 2024-02-15 | 68 | 6 | 6 | Actual |
| 33928 | 24971.00 | 2025-06-17 | 60 | 1 | 6 | Actual |
| 29534 | 10.00 | 2025-02-14 | 96 | 4 | 6 | Actual |
| 27428 | 123.81 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 36846 | 39.06 | 2025-08-16 | 71 | 1 | 12 | Actual |
| 21931 | 226.00 | 2024-07-15 | 81 | 1 | 6 | Actual |
| 17152 | 534.42 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 8137 | 482.00 | 2023-06-18 | 81 | 6 | 4 | Actual |
| 19165 | 349.57 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 20200 | 488.97 | 2024-05-17 | 94 | 1 | 8 | Actual |
| 5752 | 28910.00 | 2023-04-17 | 40 | 7 | 3 | Actual |
| 22751 | 335.00 | 2024-08-15 | 72 | 6 | 4 | Actual |
| 3566 | 550.00 | 2023-02-15 | 66 | 1 | 4 | Budget |
| 19866 | 10165.00 | 2024-05-17 | 20 | 7 | 5 | Actual |
| 32241 | 364.60 | 2025-04-16 | 74 | 6 | 11 | Actual |
| 17911 | 363.00 | 2024-03-17 | 65 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-08-16 | 80 | 6 | 4 | Budget |
| 16634 | 4.00 | 2024-02-15 | 96 | 7 | 3 | Actual |
| 36564 | 217.75 | 2025-08-16 | 83 | 2 | 8 | Actual |
| 36788 | 161.40 | 2025-08-16 | 72 | 6 | 11 | Actual |
| 15073 | 964416.00 | 2023-12-16 | 6 | 7 | 7 | Actual |
| 23390 | 70.97 | 2024-08-15 | 67 | 4 | 11 | Actual |
| 1557 | 111.00 | 2022-12-16 | 89 | 6 | 5 | Actual |
| 25897 | 29781.00 | 2024-11-14 | 100 | 7 | 4 | Actual |
| 35624 | 1.00 | 2025-07-16 | 96 | 5 | 11 | Actual |
| 938 | 350000.00 | 2022-11-15 | 42 | 7 | 7 | Actual |
| 523 | 780.00 | 2022-11-15 | 62 | 2 | 6 | Actual |
| 8497 | 100.00 | 2023-06-18 | 78 | 4 | 6 | Budget |
| 23029 | 53878.00 | 2024-08-15 | 56 | 6 | 6 | Actual |
| 14150 | 4.00 | 2023-11-15 | 96 | 2 | 8 | Actual |
| 7581 | 37148.00 | 2023-05-18 | 12 | 2 | 7 | Actual |
| 21313 | 75444.91 | 2024-06-17 | 34 | 7 | 8 | Actual |
| 20815 | 149950.00 | 2024-06-17 | 35 | 7 | 4 | Actual |
| 35108 | 776.00 | 2025-07-16 | 62 | 2 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-17 | 76 | 6 | 3 | Actual |
| 35189 | 120.00 | 2025-07-16 | 65 | 5 | 6 | Actual |
| 2006 | 255.00 | 2022-12-16 | 74 | 6 | 7 | Actual |
| 21310 | 75478.25 | 2024-06-17 | 31 | 7 | 8 | Actual |
| 19734 | 2731.00 | 2024-05-17 | 62 | 6 | 4 | Actual |
| 23264 | 123.81 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 21181 | 12485.00 | 2024-06-17 | 18 | 7 | 7 | Actual |
| 21537 | 43.31 | 2024-06-17 | 80 | 1 | 12 | Actual |
| 35362 | 135307.00 | 2025-07-16 | 37 | 7 | 7 | Actual |
| 28204 | -306.00 | 2025-01-15 | 91 | 1 | 5 | Actual |
| 1630 | 94.00 | 2022-12-16 | 84 | 1 | 6 | Actual |
| 19115 | 1701.00 | 2024-04-16 | 97 | 6 | 7 | Actual |
| 1360 | 96.00 | 2022-12-16 | 94 | 1 | 4 | Actual |
| 10010 | 2.60 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 5929 | 167742.00 | 2023-04-17 | 29 | 7 | 4 | Actual |
| 8006 | 75.00 | 2023-06-18 | 65 | 7 | 3 | Actual |
| 2831 | 280.00 | 2023-01-16 | 76 | 3 | 6 | Budget |
| 24616 | 9699.88 | 2024-09-14 | 38 | 7 | 12 | Actual |
| 28729 | 51.82 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 31262 | 173.18 | 2025-03-17 | 66 | 1 | 13 | Actual |
| 37659 | 72608.00 | 2025-09-15 | 34 | 7 | 7 | Actual |
| 18313 | 47.57 | 2024-03-17 | 92 | 2 | 11 | Actual |
| 25769 | 97008.00 | 2024-11-14 | 39 | 7 | 3 | Actual |
| 6933 | 650.00 | 2023-05-18 | 65 | 1 | 4 | Budget |
| 20099 | 258.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 22692 | 342.00 | 2024-08-15 | 77 | 7 | 3 | Actual |
| 23056 | -244.00 | 2024-08-15 | 91 | 6 | 6 | Actual |
| 1306 | 90.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
| 7276 | 200.00 | 2023-05-18 | 77 | 2 | 6 | Budget |
| 2589 | 200.00 | 2023-01-16 | 68 | 1 | 5 | Budget |
| 32511 | 401.00 | 2025-05-17 | 78 | 1 | 3 | Actual |
| 11433 | 729.00 | 2023-09-15 | 81 | 1 | 4 | Actual |
| 7625 | 50.00 | 2023-05-18 | 82 | 6 | 7 | Budget |
| 28810 | 22.04 | 2025-01-15 | 83 | 5 | 11 | Actual |
| 26772 | 694.25 | 2024-11-14 | 74 | 6 | 13 | Actual |
| 8503 | 22.00 | 2023-06-18 | 82 | 4 | 6 | Actual |
| 6031 | 742.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 5339 | 37540.00 | 2023-03-18 | 53 | 6 | 7 | Actual |
| 551 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 11349 | 162022.00 | 2023-09-15 | 37 | 7 | 3 | Actual |
| 14161 | 531.39 | 2023-11-15 | 66 | 6 | 8 | Actual |
| 14307 | 12.46 | 2023-11-15 | 69 | 4 | 11 | Actual |
| 25652 | 6382.79 | 2024-10-15 | 100 | 7 | 12 | Actual |
| 16389 | 49409.13 | 2024-01-16 | 31 | 7 | 11 | Actual |
| 10855 | 319.00 | 2023-08-16 | 92 | 6 | 6 | Actual |
| 20528 | 6.08 | 2024-05-17 | 68 | 2 | 12 | Actual |
| 17763 | 392.00 | 2024-03-17 | 65 | 1 | 5 | Actual |
| 10217 | 13720.00 | 2023-08-16 | 18 | 7 | 3 | Actual |
| 8769 | 914136.00 | 2023-06-18 | 4 | 7 | 7 | Actual |
| 32945 | 2086.00 | 2025-05-17 | 63 | 6 | 6 | Actual |
| 1459 | 1900.00 | 2022-12-16 | 62 | 1 | 5 | Budget |
| 19409 | 2256.12 | 2024-04-16 | 63 | 6 | 11 | Actual |
| 20361 | 101.82 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 30997 | 53.95 | 2025-03-17 | 67 | 2 | 11 | Actual |
| 7896 | 96.00 | 2023-06-18 | 84 | 1 | 3 | Actual |
| 19914 | 700.00 | 2024-05-17 | 62 | 2 | 6 | Actual |
| 30889 | 207.15 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 24074 | 39785.00 | 2024-09-14 | 19 | 7 | 6 | Actual |
| 19065 | 940.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 26665 | 122.04 | 2024-11-14 | 89 | 6 | 12 | Actual |
| 34628 | 183858.44 | 2025-06-17 | 101 | 6 | 12 | Actual |
| 15469 | 6884.93 | 2023-12-16 | 24 | 7 | 12 | Actual |
| 26960 | 302.00 | 2024-12-15 | 89 | 1 | 4 | Actual |
| 14704 | 194274.00 | 2023-12-16 | 29 | 7 | 4 | Actual |
| 15290 | 97.57 | 2023-12-16 | 81 | 3 | 11 | Actual |
| 48 | 23197.00 | 2022-11-15 | 12 | 2 | 3 | Actual |
| 15081 | 12609.00 | 2023-12-16 | 20 | 7 | 7 | Actual |
| 37652 | 6123.00 | 2025-09-15 | 23 | 7 | 7 | Actual |
| 14489 | 3256.14 | 2023-11-15 | 22 | 7 | 12 | Actual |
| 28304 | 102.00 | 2025-01-15 | 65 | 2 | 6 | Actual |
| 1962 | 200.00 | 2022-12-16 | 84 | 1 | 7 | Budget |
| 15666 | 409.00 | 2024-01-16 | 97 | 6 | 4 | Actual |
| 21426 | 141.19 | 2024-06-17 | 90 | 4 | 11 | Actual |
| 19004 | 151.00 | 2024-04-16 | 72 | 6 | 6 | Actual |
| 22792 | 24489.00 | 2024-08-15 | 34 | 7 | 4 | Actual |
| 15601 | 26.00 | 2024-01-16 | 94 | 7 | 3 | Actual |
| 29961 | 65.65 | 2025-02-14 | 71 | 6 | 11 | Actual |
| 9211 | 330.00 | 2023-07-16 | 90 | 1 | 4 | Actual |
| 34728 | 669.69 | 2025-06-17 | 77 | 6 | 13 | Actual |
| 29380 | 269.00 | 2025-02-14 | 74 | 6 | 5 | Actual |
| 21499 | 28102.35 | 2024-06-17 | 13 | 7 | 11 | Actual |
| 21504 | 3795.51 | 2024-06-17 | 20 | 7 | 11 | Actual |
| 24243 | 234693.33 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 6079 | 18871.00 | 2023-04-17 | 40 | 7 | 5 | Actual |
| 28994 | 13141.43 | 2025-01-15 | 32 | 7 | 12 | Actual |
| 35155 | 290.00 | 2025-07-16 | 89 | 3 | 6 | Actual |
| 38528 | 22806.00 | 2025-10-16 | 100 | 7 | 5 | Actual |
| 33936 | 53.00 | 2025-06-17 | 71 | 1 | 6 | Actual |
| 12385 | 320.00 | 2023-10-16 | 90 | 1 | 3 | Actual |
| 38909 | 34500.00 | 2025-10-16 | 99 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
| 23282 | 13513.45 | 2024-08-15 | 18 | 7 | 8 | Actual |
| 14955 | 71.00 | 2023-12-16 | 68 | 6 | 6 | Actual |
| 9051 | 100.00 | 2023-07-16 | 67 | 6 | 3 | Budget |
| 31463 | 53182.00 | 2025-04-16 | 40 | 7 | 3 | Actual |
| 25275 | 216217.23 | 2024-10-15 | 56 | 6 | 8 | Actual |
| 18449 | 57466.72 | 2024-03-17 | 29 | 7 | 11 | Actual |
| 15240 | 335.87 | 2023-12-16 | 87 | 1 | 11 | Actual |
| 25806 | 902.00 | 2024-11-14 | 65 | 1 | 4 | Actual |
| 28120 | 171953.00 | 2025-01-15 | 56 | 6 | 4 | Actual |
| 34404 | 129.48 | 2025-06-17 | 78 | 3 | 11 | Actual |
| 326 | -491124.00 | 2022-11-15 | 43 | 7 | 4 | Actual |
| 30763 | 1323.00 | 2025-03-17 | 77 | 1 | 7 | Actual |
| 5372 | 550.00 | 2023-03-18 | 77 | 6 | 7 | Budget |
| 21975 | 332.00 | 2024-07-15 | 66 | 3 | 6 | Actual |
| 33081 | 81651.00 | 2025-05-17 | 31 | 7 | 7 | Actual |
| 11648 | 247.00 | 2023-09-15 | 90 | 6 | 5 | Actual |
| 30732 | 17632.00 | 2025-03-17 | 20 | 7 | 6 | Actual |
| 26362 | 1046.56 | 2024-11-14 | 80 | 6 | 8 | Actual |
| 35073 | 34596.00 | 2025-07-16 | 38 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2023-05-18 | 43 | 7 | 6 | Actual |
| 10808 | 20600.00 | 2023-08-16 | 60 | 6 | 6 | Budget |
| 15651 | 579.00 | 2024-01-16 | 77 | 6 | 4 | Actual |
| 28016 | 983.00 | 2025-01-15 | 77 | 6 | 3 | Actual |
| 18899 | 109.00 | 2024-04-16 | 81 | 2 | 6 | Actual |
| 34038 | 209.00 | 2025-06-17 | 65 | 5 | 6 | Actual |
| 31673 | 161199.00 | 2025-04-16 | 37 | 7 | 5 | Actual |
| 4037 | 55.00 | 2023-02-15 | 67 | 5 | 6 | Actual |
| 19696 | 166.00 | 2024-05-17 | 92 | 7 | 3 | Actual |
| 38354 | 864.00 | 2025-10-16 | 76 | 1 | 4 | Actual |
| 8252 | 480.00 | 2023-06-18 | 65 | 6 | 5 | Budget |
| 33809 | 676415.00 | 2025-06-17 | 6 | 7 | 4 | Actual |
| 5023 | 40.00 | 2023-03-18 | 71 | 2 | 6 | Budget |
| 28973 | 7.00 | 2025-01-15 | 96 | 6 | 12 | Actual |
| 24632 | 456.00 | 2024-10-15 | 74 | 1 | 3 | Actual |
| 26047 | 1191867.00 | 2024-11-14 | 11 | 3 | 6 | Actual |
| 703 | 71.00 | 2022-11-15 | 89 | 5 | 6 | Actual |
| 2185 | 158.66 | 2022-12-16 | 68 | 6 | 8 | Actual |
| 35169 | 135.00 | 2025-07-16 | 73 | 4 | 6 | Actual |
| 2386 | 36754.00 | 2023-01-16 | 38 | 7 | 3 | Actual |
| 8875 | 385.94 | 2023-06-18 | 81 | 2 | 8 | Actual |
| 22556 | 6.00 | 2024-07-15 | 96 | 6 | 12 | Actual |
| 7521 | 126762.00 | 2023-05-18 | 29 | 7 | 6 | Actual |
| 32986 | 32302.00 | 2025-05-17 | 24 | 7 | 6 | Actual |
| 8090 | -262.00 | 2023-06-18 | 91 | 1 | 4 | Actual |
| 35338 | 966.00 | 2025-07-16 | 97 | 6 | 7 | Actual |
| 27102 | 47217.00 | 2024-12-15 | 19 | 7 | 5 | Actual |
| 4178 | 200.00 | 2023-02-15 | 68 | 1 | 7 | Actual |
| 6843 | 278.00 | 2023-05-18 | 90 | 6 | 3 | Actual |
| 15312 | 200.76 | 2023-12-16 | 74 | 4 | 11 | Actual |
| 33 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 8057 | 408.00 | 2023-06-18 | 67 | 1 | 4 | Actual |
| 36132 | 48493.00 | 2025-08-16 | 40 | 7 | 4 | Actual |
| 20341 | 19.91 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 547 | 200.00 | 2022-11-15 | 80 | 2 | 6 | Budget |
| 37065 | 28289.50 | 2025-08-16 | 35 | 7 | 13 | Actual |
| 18941 | 189.00 | 2024-04-16 | 65 | 4 | 6 | Actual |
| 37349 | 43000.00 | 2025-09-15 | 99 | 6 | 5 | Actual |
| 21585 | 3459.33 | 2024-06-17 | 4 | 7 | 12 | Actual |
| 11991 | 41074.00 | 2023-09-15 | 14 | 7 | 6 | Actual |
| 2639 | 380.00 | 2023-01-16 | 65 | 6 | 5 | Budget |
| 32596 | 68.00 | 2025-05-17 | 68 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2023-06-18 | 60 | 3 | 6 | Actual |
| 15631 | 40174.00 | 2024-01-16 | 12 | 2 | 4 | Actual |
| 20298 | 248.64 | 2024-05-17 | 66 | 1 | 11 | Actual |
| 10327 | 270.00 | 2023-08-16 | 90 | 1 | 4 | Actual |
| 36963 | 120.55 | 2025-08-16 | 68 | 1 | 13 | Actual |
| 7472 | 157.00 | 2023-05-18 | 73 | 6 | 6 | Actual |
| 13878 | 162.00 | 2023-11-15 | 89 | 3 | 6 | Actual |
| 17994 | 231.00 | 2024-03-17 | 65 | 6 | 6 | Actual |
| 3242 | 151.08 | 2023-01-16 | 67 | 2 | 8 | Actual |
| 17737 | 47498.00 | 2024-03-17 | 14 | 7 | 4 | Actual |
| 19817 | 288.00 | 2024-05-17 | 94 | 1 | 5 | Actual |
| 5848 | 116.00 | 2023-04-17 | 94 | 1 | 4 | Actual |
| 7303 | 28300.00 | 2023-05-18 | 60 | 3 | 6 | Budget |
| 35733 | 16.72 | 2025-07-16 | 82 | 2 | 12 | Actual |
| 11572 | 850.00 | 2023-09-15 | 80 | 1 | 5 | Budget |
| 9440 | 35956.00 | 2023-07-16 | 39 | 7 | 5 | Actual |
| 11331 | 6523.00 | 2023-09-15 | 8 | 7 | 3 | Actual |
| 13981 | 119509.00 | 2023-11-15 | 21 | 7 | 6 | Actual |
| 17560 | 1368.00 | 2024-03-17 | 77 | 1 | 3 | Actual |
| 10015 | 15257.43 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 8726 | 200.00 | 2023-06-18 | 67 | 6 | 7 | Budget |
| 31987 | 411.69 | 2025-04-16 | 84 | 1 | 8 | Actual |
| 3550 | 70.00 | 2023-02-15 | 89 | 7 | 3 | Actual |
| 27607 | 448.64 | 2024-12-15 | 87 | 3 | 11 | Actual |
| 9365 | 2195.00 | 2023-07-16 | 61 | 6 | 5 | Actual |
| 20742 | 802.00 | 2024-06-17 | 77 | 1 | 4 | Actual |
| 21842 | 168.00 | 2024-07-15 | 84 | 1 | 5 | Actual |
| 9200 | 72.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 12384 | 208.00 | 2023-10-16 | 89 | 1 | 3 | Actual |
| 28983 | 80787.37 | 2025-01-15 | 15 | 7 | 12 | Actual |
| 3743 | 207.00 | 2023-02-15 | 94 | 1 | 5 | Actual |
| 26877 | -403.00 | 2024-12-15 | 91 | 6 | 3 | Actual |
| 17861 | 54.00 | 2024-03-17 | 71 | 1 | 6 | Actual |
| 14349 | 15.65 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 27288 | 1045.00 | 2024-12-15 | 97 | 6 | 6 | Actual |
| 11583 | 650.00 | 2023-09-15 | 87 | 1 | 5 | Budget |
| 13787 | 148680.00 | 2023-11-15 | 29 | 7 | 5 | Actual |
| 34332 | 45054.95 | 2025-06-17 | 40 | 7 | 8 | Actual |
| 18622 | 68867.00 | 2024-04-16 | 14 | 7 | 3 | Actual |
| 22840 | 203.00 | 2024-08-15 | 68 | 6 | 5 | Actual |
| 27479 | 137.45 | 2024-12-15 | 68 | 6 | 8 | Actual |
| 38569 | 68.00 | 2025-10-16 | 78 | 2 | 6 | Actual |
| 19056 | 594.00 | 2024-04-16 | 65 | 1 | 7 | Actual |
| 9688 | 56700.00 | 2023-07-16 | 56 | 6 | 6 | Budget |
| 38039 | -22.64 | 2025-09-15 | 91 | 2 | 12 | Actual |
| 10585 | 480.00 | 2023-08-16 | 77 | 1 | 6 | Budget |
| 27653 | 152.89 | 2024-12-15 | 77 | 5 | 11 | Actual |
| 755 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 8734 | 2500.00 | 2023-06-18 | 72 | 6 | 7 | Actual |
| 4234 | 210.00 | 2023-02-15 | 67 | 6 | 7 | Actual |
| 32402 | 124.06 | 2025-04-16 | 89 | 1 | 13 | Actual |
| 23105 | 643.00 | 2024-08-15 | 81 | 1 | 7 | Actual |
| 12546 | 85.00 | 2023-10-16 | 71 | 1 | 4 | Actual |
| 12321 | 174607.36 | 2023-09-15 | 15 | 7 | 8 | Actual |
| 33916 | 61351.00 | 2025-06-17 | 31 | 7 | 5 | Actual |
| 34807 | 4559.00 | 2025-07-16 | 61 | 6 | 3 | Actual |
| 28715 | 117.78 | 2025-01-15 | 65 | 2 | 11 | Actual |
| 23876 | 110901.00 | 2024-09-14 | 15 | 7 | 5 | Actual |
| 38980 | 92.25 | 2025-10-16 | 78 | 2 | 11 | Actual |
| 29027 | 159.15 | 2025-01-15 | 90 | 1 | 13 | Actual |
| 20939 | 331.00 | 2024-06-17 | 92 | 1 | 6 | Actual |
| 28506 | 3743.00 | 2025-01-15 | 62 | 6 | 7 | Actual |
| 5589 | 26989.46 | 2023-03-18 | 7 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2024-01-16 | 6 | 7 | 8 | Actual |
| 13976 | 44704.00 | 2023-11-15 | 14 | 7 | 6 | Actual |
| 16263 | 11.40 | 2024-01-16 | 71 | 3 | 11 | Actual |
| 6083 | 18600.00 | 2023-04-17 | 60 | 1 | 6 | Budget |
| 18736 | 131329.00 | 2024-04-16 | 4 | 7 | 4 | Actual |
| 2003 | 345.00 | 2022-12-16 | 73 | 6 | 7 | Actual |
| 8232 | 8.00 | 2023-06-18 | 96 | 1 | 5 | Actual |
| 19191 | 190.48 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 28741 | 2134.84 | 2025-01-15 | 62 | 3 | 11 | Actual |
| 33215 | 4151.90 | 2025-05-17 | 62 | 1 | 11 | Actual |
| 20995 | 12.00 | 2024-06-17 | 96 | 3 | 6 | Actual |
| 22622 | 5706.00 | 2024-08-15 | 61 | 6 | 3 | Actual |
| 6748 | 585.00 | 2023-05-18 | 65 | 1 | 3 | Actual |
| 4299 | 23131.00 | 2023-02-15 | 38 | 7 | 7 | Actual |
| 31312 | 13090.97 | 2025-03-17 | 53 | 6 | 13 | Actual |
| 27038 | 87.00 | 2024-12-15 | 69 | 1 | 5 | Actual |
| 17717 | 384.00 | 2024-03-17 | 81 | 6 | 4 | Actual |
| 3239 | 298.06 | 2023-01-16 | 66 | 2 | 8 | Actual |
| 20580 | 35000.00 | 2024-05-17 | 99 | 6 | 12 | Actual |
| 20639 | 16540.00 | 2024-06-17 | 53 | 6 | 3 | Actual |
| 20157 | 54504.00 | 2024-05-17 | 21 | 7 | 7 | Actual |
| 12693 | 427.00 | 2023-10-16 | 76 | 1 | 5 | Actual |
| 1165 | 142.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
| 21980 | 222.00 | 2024-07-15 | 73 | 3 | 6 | Actual |
| 27070 | 44.00 | 2024-12-15 | 69 | 6 | 5 | Actual |
| 20218 | 532.91 | 2024-05-17 | 81 | 2 | 8 | Actual |
| 2632 | 2600.00 | 2023-01-16 | 61 | 6 | 5 | Budget |
| 17599 | 68.00 | 2024-03-17 | 82 | 6 | 3 | Actual |
| 12971 | 23.00 | 2023-10-16 | 69 | 4 | 6 | Actual |
| 7448 | 41300.00 | 2023-05-18 | 56 | 6 | 6 | Budget |
| 13394 | 1000.00 | 2023-10-16 | 62 | 6 | 8 | Budget |
| 22340 | 220.98 | 2024-07-15 | 81 | 1 | 11 | Actual |
| 5013 | 113.00 | 2023-03-18 | 65 | 2 | 6 | Actual |
| 11208 | 63276.50 | 2023-08-16 | 34 | 7 | 8 | Actual |
| 18100 | 45.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
| 4537 | 11.00 | 2023-03-18 | 96 | 1 | 3 | Actual |
| 33400 | 128.42 | 2025-05-17 | 78 | 1 | 12 | Actual |
| 2889 | 30.00 | 2023-01-16 | 82 | 4 | 6 | Budget |
| 16653 | 246.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 21627 | 1440.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 31571 | 6928.00 | 2025-04-16 | 23 | 7 | 4 | Actual |
| 37823 | 8.21 | 2025-09-15 | 69 | 2 | 11 | Actual |
| 31405 | 116199.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
| 972 | 480.00 | 2022-11-15 | 81 | 1 | 8 | Budget |
| 5611 | 22143.92 | 2023-03-18 | 40 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-09-15 | 83 | 6 | 8 | Budget |
| 12738 | 480.00 | 2023-10-16 | 65 | 6 | 5 | Budget |
| 7325 | 527.00 | 2023-05-18 | 77 | 3 | 6 | Actual |
| 17176 | 432.91 | 2024-02-15 | 65 | 6 | 8 | Actual |
| 21145 | 16528.00 | 2024-06-17 | 63 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2025-05-17 | 63 | 6 | 4 | Actual |
| 36975 | 145.11 | 2025-08-16 | 84 | 1 | 13 | Actual |
| 7879 | 300.00 | 2023-06-18 | 73 | 1 | 3 | Budget |
| 18762 | 438582.00 | 2024-04-16 | 46 | 7 | 4 | Actual |
| 34770 | 632314.21 | 2025-06-17 | 43 | 7 | 13 | Actual |
| 35523 | 79.48 | 2025-07-16 | 68 | 2 | 11 | Actual |
| 22043 | 151.00 | 2024-07-15 | 87 | 5 | 6 | Actual |
| 26023 | 70.00 | 2024-11-14 | 65 | 2 | 6 | Actual |
| 10408 | 3888.00 | 2023-08-16 | 23 | 7 | 4 | Actual |
| 36437 | 901.00 | 2025-08-16 | 76 | 1 | 7 | Actual |
| 7588 | 1500.00 | 2023-05-18 | 57 | 6 | 7 | Budget |
| 29157 | 3965.00 | 2025-02-14 | 62 | 6 | 3 | Actual |
| 20523 | 110.34 | 2024-05-17 | 61 | 2 | 12 | Actual |
| 35455 | 431.39 | 2025-07-16 | 92 | 6 | 8 | Actual |
| 16124 | 45.02 | 2024-01-16 | 82 | 2 | 8 | Actual |
| 19491 | 2.00 | 2024-04-16 | 96 | 1 | 12 | Actual |
| 24746 | 506.00 | 2024-10-15 | 66 | 1 | 4 | Actual |
| 15226 | 60.33 | 2023-12-16 | 68 | 1 | 11 | Actual |
| 34623 | 347.57 | 2025-06-17 | 92 | 6 | 12 | Actual |
| 6793 | 64718.00 | 2023-05-18 | 56 | 6 | 3 | Actual |
| 13239 | 177.00 | 2023-10-16 | 83 | 6 | 7 | Actual |
| 14808 | 340861.00 | 2023-12-16 | 46 | 7 | 5 | Actual |
| 4654 | 50.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 4747 | 176.00 | 2023-03-18 | 67 | 6 | 4 | Actual |
| 2671 | 160.00 | 2023-01-16 | 85 | 6 | 5 | Actual |
| 26070 | 586.00 | 2024-11-14 | 90 | 3 | 6 | Actual |
| 12513 | 100.00 | 2023-10-16 | 81 | 7 | 3 | Budget |
| 10044 | 628.37 | 2023-07-16 | 77 | 6 | 8 | Actual |
| 29338 | 702.00 | 2025-02-14 | 65 | 1 | 5 | Actual |
| 3061 | 232.00 | 2023-01-16 | 74 | 1 | 7 | Actual |
| 33429 | 112.46 | 2025-05-17 | 80 | 2 | 12 | Actual |
| 25516 | 3795.51 | 2024-10-15 | 18 | 7 | 11 | Actual |
| 22336 | 146.51 | 2024-07-15 | 76 | 1 | 11 | Actual |
| 14857 | 151.00 | 2023-12-16 | 87 | 2 | 6 | Actual |
| 31601 | 1318.00 | 2025-04-16 | 80 | 1 | 5 | Actual |
| 23443 | 20993.70 | 2024-08-15 | 60 | 6 | 11 | Actual |
| 28306 | 46.00 | 2025-01-15 | 67 | 2 | 6 | Actual |
| 24963 | 30.00 | 2024-10-15 | 73 | 2 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 652 | 80.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 26871 | 282.00 | 2024-12-15 | 83 | 6 | 3 | Actual |
| 28123 | 3262.00 | 2025-01-15 | 62 | 6 | 4 | Actual |
| 32134 | 82.68 | 2025-04-16 | 83 | 2 | 11 | Actual |
| 35400 | 637.46 | 2025-07-16 | 65 | 2 | 8 | Actual |
| 8218 | 52.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 28873 | 83968.28 | 2025-01-15 | 31 | 7 | 11 | Actual |
| 38910 | 1075340.81 | 2025-10-16 | 101 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-03-18 | 81 | 1 | 8 | Budget |
| 21435 | 30.55 | 2024-06-17 | 66 | 5 | 11 | Actual |
| 33905 | 45501.00 | 2025-06-17 | 14 | 7 | 5 | Actual |
| 17266 | 32.67 | 2024-02-15 | 68 | 2 | 11 | Actual |
| 15564 | 257718.00 | 2024-01-16 | 29 | 7 | 3 | Actual |
| 7131 | 480.00 | 2023-05-18 | 65 | 6 | 5 | Budget |
| 521 | 550.00 | 2022-11-15 | 61 | 2 | 6 | Budget |
| 34573 | 28.42 | 2025-06-17 | 71 | 2 | 12 | Actual |
| 13594 | 166.00 | 2023-11-15 | 73 | 7 | 3 | Actual |
| 7506 | 217286.00 | 2023-05-18 | 4 | 7 | 6 | Actual |
| 12969 | 82.00 | 2023-10-16 | 68 | 4 | 6 | Actual |
| 7223 | 300.00 | 2023-05-18 | 73 | 1 | 6 | Budget |
| 8007 | 68.00 | 2023-06-18 | 66 | 7 | 3 | Actual |
| 18488 | 1526.32 | 2024-03-17 | 12 | 2 | 12 | Actual |
| 12600 | 480.00 | 2023-10-16 | 66 | 6 | 4 | Budget |
| 9614 | 100.00 | 2023-07-16 | 78 | 4 | 6 | Budget |
| 38341 | 4.00 | 2025-10-16 | 96 | 7 | 3 | Actual |
| 23690 | 54.00 | 2024-09-14 | 68 | 7 | 3 | Actual |
| 8209 | 650.00 | 2023-06-18 | 77 | 1 | 5 | Budget |
| 61 | 979.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
| 36227 | 827938.00 | 2025-08-16 | 46 | 7 | 5 | Actual |
| 14034 | 59202.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
| 29175 | 182.00 | 2025-02-14 | 84 | 6 | 3 | Actual |
| 16378 | 31286.45 | 2024-01-16 | 14 | 7 | 11 | Actual |
| 8112 | 469.00 | 2023-06-18 | 65 | 6 | 4 | Actual |
| 21416 | 201.83 | 2024-06-17 | 77 | 4 | 11 | Actual |
| 29686 | 12.00 | 2025-02-14 | 96 | 6 | 7 | Actual |
| 37334 | 299.00 | 2025-09-15 | 78 | 6 | 5 | Actual |
| 36726 | 129.48 | 2025-08-16 | 67 | 4 | 11 | Actual |
| 21650 | 464.00 | 2024-07-15 | 66 | 6 | 3 | Actual |
| 15616 | 684.00 | 2024-01-16 | 77 | 1 | 4 | Actual |
| 15196 | 222790.08 | 2023-12-16 | 13 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-12-15 | 94 | 2 | 8 | Actual |
| 21685 | 56836.00 | 2024-07-15 | 19 | 7 | 3 | Actual |
| 15241 | 132.68 | 2023-12-16 | 89 | 1 | 11 | Actual |
| 31284 | 82909.81 | 2025-03-17 | 12 | 2 | 13 | Actual |
| 4522 | 32.00 | 2023-03-18 | 82 | 1 | 3 | Actual |
| 3834 | 13062.00 | 2023-02-15 | 100 | 7 | 5 | Actual |
| 12530 | 21770.00 | 2023-10-16 | 100 | 7 | 3 | Actual |
| 14426 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
| 26449 | 53.95 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 2071 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 3176 | 56533.00 | 2023-01-16 | 37 | 7 | 7 | Actual |
| 10112 | 200.00 | 2023-08-16 | 68 | 1 | 3 | Budget |
| 36344 | 24.00 | 2025-08-16 | 71 | 5 | 6 | Actual |
| 14111 | 931.40 | 2023-11-15 | 81 | 1 | 8 | Actual |
| 2480 | 251.00 | 2023-01-16 | 89 | 1 | 4 | Actual |
| 17880 | 8062.00 | 2024-03-17 | 60 | 2 | 6 | Actual |
| 34260 | 796.55 | 2025-06-17 | 81 | 2 | 8 | Actual |
| 27542 | 347.57 | 2024-12-15 | 74 | 1 | 11 | Actual |
| 4814 | 24907.00 | 2023-03-18 | 40 | 7 | 4 | Actual |
| 8230 | 320.00 | 2023-06-18 | 92 | 1 | 5 | Actual |
| 28340 | 339.00 | 2025-01-15 | 76 | 3 | 6 | Actual |
| 34962 | 105324.00 | 2025-07-16 | 13 | 7 | 4 | Actual |
| 21003 | 22.00 | 2024-06-17 | 69 | 4 | 6 | Actual |
| 11119 | 191.99 | 2023-08-16 | 90 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2023-02-15 | 57 | 6 | 8 | Budget |
| 1175 | 514.00 | 2022-12-16 | 92 | 1 | 3 | Actual |
| 17317 | 107.14 | 2024-02-15 | 65 | 4 | 11 | Actual |
| 34895 | 6006.00 | 2025-07-16 | 62 | 1 | 4 | Actual |
| 7586 | 44879.00 | 2023-05-18 | 56 | 6 | 7 | Actual |
| 33015 | 1820.00 | 2025-05-17 | 80 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-09-15 | 82 | 6 | 6 | Budget |
| 29225 | 207.00 | 2025-02-14 | 76 | 7 | 3 | Actual |
| 34156 | 21099.00 | 2025-06-17 | 57 | 6 | 7 | Actual |
| 21443 | 47.57 | 2024-06-17 | 77 | 5 | 11 | Actual |
| 38929 | 35600.23 | 2025-10-16 | 33 | 7 | 8 | Actual |
| 19104 | 74.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 32726 | 827.00 | 2025-05-17 | 81 | 1 | 5 | Actual |
| 15298 | -65.20 | 2023-12-16 | 91 | 3 | 11 | Actual |
| 4541 | 2200.00 | 2023-03-18 | 53 | 6 | 3 | Budget |
| 11699 | 46.00 | 2023-09-15 | 69 | 1 | 6 | Actual |
| 37651 | 14830.00 | 2025-09-15 | 22 | 7 | 7 | Actual |
| 7635 | 165.00 | 2023-05-18 | 89 | 6 | 7 | Actual |
| 10021 | 750.00 | 2023-07-16 | 62 | 6 | 8 | Budget |
| 12994 | 80.00 | 2023-10-16 | 85 | 4 | 6 | Budget |
| 30454 | 199262.00 | 2025-03-17 | 37 | 7 | 4 | Actual |
| 21237 | 54.11 | 2024-06-17 | 69 | 2 | 8 | Actual |
| 11751 | 125.00 | 2023-09-15 | 73 | 2 | 6 | Actual |
| 38399 | 195.00 | 2025-10-16 | 89 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2023-08-16 | 62 | 1 | 5 | Budget |
| 7829 | 239.00 | 2023-05-18 | 97 | 6 | 8 | Actual |
| 27809 | 581.62 | 2024-12-15 | 81 | 6 | 12 | Actual |
| 23347 | 12.46 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 8955 | 658843.66 | 2023-06-18 | 4 | 7 | 8 | Actual |
| 35126 | 174.00 | 2025-07-16 | 87 | 2 | 6 | Actual |
| 32715 | 791.00 | 2025-05-17 | 66 | 1 | 5 | Actual |
| 19604 | -346.00 | 2024-05-17 | 91 | 1 | 3 | Actual |
| 24481 | 4127.43 | 2024-09-14 | 8 | 7 | 11 | Actual |
| 4107 | 138.00 | 2023-02-15 | 74 | 6 | 6 | Actual |
| 1055 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 19843 | 38.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 32577 | 35267.00 | 2025-05-17 | 28 | 7 | 3 | Actual |
| 9888 | 61783.00 | 2023-07-16 | 14 | 7 | 7 | Actual |
| 21408 | 149.70 | 2024-06-17 | 66 | 4 | 11 | Actual |
| 38277 | 168.00 | 2025-10-16 | 85 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-07-16 | 82 | 6 | 3 | Actual |
| 2052 | 145440.00 | 2022-12-16 | 29 | 7 | 7 | Actual |
| 21958 | 85.00 | 2024-07-15 | 81 | 2 | 6 | Actual |
| 16674 | 266.00 | 2024-02-15 | 66 | 6 | 4 | Actual |
| 29428 | 21642.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
| 30926 | 1092.01 | 2025-03-17 | 87 | 6 | 8 | Actual |
| 14275 | 1211.42 | 2023-11-15 | 62 | 3 | 11 | Actual |
| 1552 | 114.00 | 2022-12-16 | 84 | 6 | 5 | Actual |
| 15145 | 143.51 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 31793 | 64.00 | 2025-04-16 | 68 | 5 | 6 | Actual |
| 34928 | 5252.00 | 2025-07-16 | 62 | 6 | 4 | Actual |
| 19367 | 31.61 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 6446 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
| 5017 | 70.00 | 2023-03-18 | 67 | 2 | 6 | Budget |
| 39029 | 65.65 | 2025-10-16 | 71 | 4 | 11 | Actual |
| 16002 | 741.00 | 2024-01-16 | 81 | 1 | 7 | Actual |
| 30231 | 3717.11 | 2025-02-14 | 22 | 7 | 13 | Actual |
| 13465 | 81372.29 | 2023-10-16 | 35 | 7 | 8 | Actual |
| 27979 | 272.00 | 2025-01-15 | 74 | 1 | 3 | Actual |
| 28387 | 55.00 | 2025-01-15 | 68 | 5 | 6 | Actual |
| 9789 | 400.00 | 2023-07-16 | 73 | 1 | 7 | Budget |
| 8321 | 19220.00 | 2023-06-18 | 38 | 7 | 5 | Actual |
| 13154 | 200.00 | 2023-10-16 | 67 | 1 | 7 | Budget |
| 38826 | 123.81 | 2025-10-16 | 69 | 1 | 8 | Actual |
| 32500 | 7657.00 | 2025-05-17 | 62 | 1 | 3 | Actual |
| 5546 | 91.99 | 2023-03-18 | 68 | 6 | 8 | Actual |
| 31445 | 90602.00 | 2025-04-16 | 15 | 7 | 3 | Actual |
| 7614 | 235.00 | 2023-05-18 | 74 | 6 | 7 | Actual |
| 35357 | 67344.00 | 2025-07-16 | 31 | 7 | 7 | Actual |
| 1198 | 100.00 | 2022-12-16 | 67 | 6 | 3 | Budget |
| 38106 | 387164.26 | 2025-09-15 | 46 | 7 | 12 | Actual |
| 30513 | 241.00 | 2025-03-17 | 83 | 6 | 5 | Actual |
| 9117 | 47717.00 | 2023-07-16 | 39 | 7 | 3 | Actual |
| 13618 | 270.00 | 2023-11-15 | 67 | 1 | 4 | Actual |
| 34389 | 50.76 | 2025-06-17 | 94 | 2 | 11 | Actual |
| 7082 | 80.00 | 2023-05-18 | 71 | 1 | 5 | Budget |
| 22753 | 200.00 | 2024-08-15 | 74 | 6 | 4 | Actual |
| 33059 | 473.00 | 2025-05-17 | 92 | 6 | 7 | Actual |
| 36810 | 112528.39 | 2025-08-16 | 4 | 7 | 11 | Actual |
| 13726 | 162.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 9847 | 1000.00 | 2023-07-16 | 72 | 6 | 7 | Budget |
| 26540 | -25.84 | 2024-11-14 | 91 | 5 | 11 | Actual |
| 34418 | 18894.73 | 2025-06-17 | 60 | 4 | 11 | Actual |
| 33748 | 432.00 | 2025-06-17 | 67 | 1 | 4 | Actual |
| 8181 | 43173.00 | 2023-06-18 | 39 | 7 | 4 | Actual |
| 15758 | 9.00 | 2024-01-16 | 96 | 6 | 5 | Actual |
| 33253 | 328.42 | 2025-05-17 | 77 | 2 | 11 | Actual |
| 28029 | 4107.00 | 2025-01-15 | 94 | 6 | 3 | Actual |
| 37930 | 2743.36 | 2025-09-15 | 62 | 6 | 11 | Actual |
| 3042 | 36400.00 | 2023-01-16 | 60 | 1 | 7 | Actual |
| 4046 | 100.00 | 2023-02-15 | 74 | 5 | 6 | Budget |
| 31186 | 192.25 | 2025-03-17 | 87 | 2 | 12 | Actual |
| 6108 | 125.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 38064 | 983.76 | 2025-09-15 | 80 | 6 | 12 | Actual |
| 7359 | 182.00 | 2023-05-18 | 67 | 4 | 6 | Actual |
| 5100 | 302.00 | 2023-03-18 | 92 | 3 | 6 | Actual |
| 8533 | 40.00 | 2023-06-18 | 71 | 5 | 6 | Budget |
| 19860 | 11510.00 | 2024-05-17 | 8 | 7 | 5 | Actual |
| 35222 | 307.00 | 2025-07-16 | 66 | 6 | 6 | Actual |
| 13621 | 88.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 19038 | 23555.00 | 2024-04-16 | 24 | 7 | 6 | Actual |
| 37187 | 159.00 | 2025-09-15 | 90 | 7 | 3 | Actual |
| 35035 | 946.00 | 2025-07-16 | 80 | 6 | 5 | Actual |
| 38525 | 36370.00 | 2025-10-16 | 40 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2023-06-18 | 46 | 7 | 5 | Actual |
| 38545 | 30.00 | 2025-10-16 | 82 | 1 | 6 | Actual |
| 1549 | 132.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 23351 | 144.38 | 2024-08-15 | 87 | 2 | 11 | Actual |
| 25463 | 26.29 | 2024-10-15 | 83 | 5 | 11 | Actual |
| 11168 | 280.00 | 2023-08-16 | 81 | 6 | 8 | Budget |
| 29670 | 291.00 | 2025-02-14 | 74 | 6 | 7 | Actual |
| 4184 | 364.00 | 2023-02-15 | 73 | 1 | 7 | Actual |
| 965 | 625.34 | 2022-11-15 | 76 | 1 | 8 | Actual |
| 6300 | 66.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
| 14334 | 2521.02 | 2023-11-15 | 63 | 6 | 11 | Actual |
| 36510 | 75918.00 | 2025-08-16 | 34 | 7 | 7 | Actual |
| 19523 | 349.70 | 2024-04-16 | 61 | 6 | 12 | Actual |
| 302 | 5181.00 | 2022-11-15 | 7 | 7 | 4 | Actual |
| 7777 | 2600.00 | 2023-05-18 | 57 | 6 | 8 | Budget |
| 16172 | 1458713.11 | 2024-01-16 | 4 | 7 | 8 | Actual |
| 20575 | 192.25 | 2024-05-17 | 90 | 6 | 12 | Actual |
| 39085 | 333.74 | 2025-10-16 | 66 | 6 | 11 | Actual |
| 3769 | 40.00 | 2023-02-15 | 71 | 6 | 5 | Actual |
| 27695 | 448.64 | 2024-12-15 | 87 | 6 | 11 | Actual |
| 31128 | 9387.10 | 2025-03-17 | 33 | 7 | 11 | Actual |
| 38397 | 188.00 | 2025-10-16 | 85 | 6 | 4 | Actual |
| 28114 | 471.00 | 2025-01-15 | 94 | 1 | 4 | Actual |
| 5217 | 96.00 | 2023-03-18 | 67 | 6 | 6 | Actual |
| 30255 | 104.00 | 2025-03-17 | 69 | 1 | 3 | Actual |
| 16037 | 650.00 | 2024-01-16 | 81 | 6 | 7 | Actual |
| 33052 | 278.00 | 2025-05-17 | 83 | 6 | 7 | Actual |
| 33129 | 82.90 | 2025-05-17 | 71 | 2 | 8 | Actual |
| 26841 | 600.00 | 2024-12-15 | 90 | 1 | 3 | Actual |
| 28553 | 36427.00 | 2025-01-15 | 32 | 7 | 7 | Actual |
| 2624 | 13562.00 | 2023-01-16 | 52 | 6 | 5 | Actual |
| 6562 | 967.77 | 2023-04-17 | 66 | 1 | 8 | Actual |
| 33598 | 8948.79 | 2025-05-17 | 8 | 7 | 13 | Actual |
| 5999 | 16900.00 | 2023-04-17 | 57 | 6 | 5 | Budget |
| 25007 | 11.00 | 2024-10-15 | 96 | 3 | 6 | Actual |
| 35105 | 79964.00 | 2025-07-16 | 12 | 2 | 6 | Actual |
| 14193 | 131862.63 | 2023-11-15 | 14 | 7 | 8 | Actual |
| 14505 | 5780.65 | 2023-11-15 | 100 | 7 | 12 | Actual |
| 3453 | 750.00 | 2023-02-15 | 76 | 6 | 3 | Budget |
| 2503 | 380.00 | 2023-01-16 | 66 | 6 | 4 | Budget |
| 14577 | 17836.00 | 2023-12-16 | 18 | 7 | 3 | Actual |
| 27324 | 442.00 | 2024-12-15 | 67 | 1 | 7 | Actual |
| 34026 | 94.00 | 2025-06-17 | 83 | 4 | 6 | Actual |
| 24416 | 277.36 | 2024-09-14 | 62 | 5 | 11 | Actual |
| 10738 | 100.00 | 2023-08-16 | 83 | 4 | 6 | Budget |
| 31776 | 228.00 | 2025-04-16 | 81 | 4 | 6 | Actual |
| 26198 | 450.00 | 2024-11-14 | 68 | 1 | 7 | Actual |
| 38905 | 388.97 | 2025-10-16 | 92 | 6 | 8 | Actual |
| 35871 | 574.95 | 2025-07-16 | 66 | 6 | 13 | Actual |
| 14326 | 3.00 | 2023-11-15 | 96 | 4 | 11 | Actual |
| 15401 | 2.89 | 2023-12-16 | 69 | 1 | 12 | Actual |
| 28558 | 43336.00 | 2025-01-15 | 38 | 7 | 7 | Actual |
| 1154 | 545.00 | 2022-12-16 | 77 | 1 | 3 | Actual |
| 21168 | 307.00 | 2024-06-17 | 92 | 6 | 7 | Actual |
| 8781 | 3436.00 | 2023-06-18 | 23 | 7 | 7 | Actual |
| 10922 | 50.00 | 2023-08-16 | 82 | 1 | 7 | Budget |
| 6836 | 80.00 | 2023-05-18 | 84 | 6 | 3 | Budget |
| 24137 | 339.00 | 2024-09-14 | 73 | 6 | 7 | Actual |
| 31237 | 5255.11 | 2025-03-17 | 18 | 7 | 12 | Actual |
| 19828 | 4136.00 | 2024-05-17 | 63 | 6 | 5 | Actual |
| 26569 | 44.38 | 2024-11-14 | 84 | 6 | 11 | Actual |
| 1753 | 41.00 | 2022-12-16 | 69 | 4 | 6 | Actual |
| 38548 | 85.00 | 2025-10-16 | 85 | 1 | 6 | Actual |
| 8953 | 453000.00 | 2023-06-18 | 101 | 6 | 8 | Budget |
| 24098 | 535.00 | 2024-09-14 | 66 | 1 | 7 | Actual |
| 33944 | 38.00 | 2025-06-17 | 82 | 1 | 6 | Actual |
| 32044 | 314.72 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-12-15 | 78 | 1 | 12 | Actual |
| 2915 | 75.00 | 2023-01-16 | 67 | 5 | 6 | Actual |
| 27105 | 12584.00 | 2024-12-15 | 22 | 7 | 5 | Actual |
| 24427 | 22.04 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 1652 | 100.00 | 2022-12-16 | 66 | 2 | 6 | Budget |
| 8393 | 120.00 | 2023-06-18 | 73 | 2 | 6 | Budget |
| 1259 | 11302.00 | 2022-12-16 | 34 | 7 | 3 | Actual |
| 4689 | 252.00 | 2023-03-18 | 68 | 1 | 4 | Actual |
| 5391 | -142.00 | 2023-03-18 | 91 | 6 | 7 | Actual |
| 9007 | 490.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 24295 | 28072.82 | 2024-09-14 | 33 | 7 | 8 | Actual |
| 35603 | 27.36 | 2025-07-16 | 67 | 5 | 11 | Actual |
| 5791 | 36.00 | 2023-04-17 | 84 | 7 | 3 | Actual |
| 2094 | 480.00 | 2022-12-16 | 81 | 1 | 8 | Budget |
| 25324 | 187727.31 | 2024-10-15 | 29 | 7 | 8 | Actual |
| 33867 | 5740.00 | 2025-06-17 | 57 | 6 | 5 | Actual |
| 13985 | 19810.00 | 2023-11-15 | 28 | 7 | 6 | Actual |
| 1417 | 208.00 | 2022-12-16 | 90 | 6 | 4 | Actual |
| 17616 | 14717.00 | 2024-03-17 | 8 | 7 | 3 | Actual |
| 5389 | 116.00 | 2023-03-18 | 89 | 6 | 7 | Actual |
| 3590 | 280.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 36118 | 94395.00 | 2025-08-16 | 21 | 7 | 4 | Actual |
| 28161 | 62956.00 | 2025-01-15 | 19 | 7 | 4 | Actual |
| 20973 | 318.00 | 2024-06-17 | 65 | 3 | 6 | Actual |
| 23858 | 143.00 | 2024-09-14 | 84 | 6 | 5 | Actual |
| 30834 | 35916.00 | 2025-03-17 | 33 | 7 | 7 | Actual |
| 17633 | 254891.00 | 2024-03-17 | 35 | 7 | 3 | Actual |
| 11237 | 131.00 | 2023-09-15 | 74 | 1 | 3 | Actual |
| 2960 | 18000.00 | 2023-01-16 | 60 | 6 | 6 | Budget |
| 4286 | 10564.00 | 2023-02-15 | 20 | 7 | 7 | Actual |
| 18201 | 54364.22 | 2024-03-17 | 60 | 6 | 8 | Actual |
| 23539 | 15.65 | 2024-08-15 | 67 | 6 | 12 | Actual |
| 32628 | 401.00 | 2025-05-17 | 74 | 1 | 4 | Actual |
| 15574 | 908238.00 | 2024-01-16 | 43 | 7 | 3 | Actual |
| 29239 | 14.00 | 2025-02-14 | 94 | 7 | 3 | Actual |
| 34210 | 144410.00 | 2025-06-17 | 37 | 7 | 7 | Actual |
| 1958 | 60.00 | 2022-12-16 | 82 | 1 | 7 | Budget |
| 2496 | 2666.00 | 2023-01-16 | 61 | 6 | 4 | Actual |
| 13734 | 158259.00 | 2023-11-15 | 12 | 2 | 5 | Actual |
| 8285 | 100.00 | 2023-06-18 | 85 | 6 | 5 | Budget |
| 9529 | 47.00 | 2023-07-16 | 84 | 2 | 6 | Actual |
| 24059 | 199.00 | 2024-09-14 | 90 | 6 | 6 | Actual |
| 28293 | 109.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
| 31526 | 8142.00 | 2025-04-16 | 57 | 6 | 4 | Actual |
| 30393 | 401.00 | 2025-03-17 | 94 | 1 | 4 | Actual |
| 24345 | 97.57 | 2024-09-14 | 77 | 2 | 11 | Actual |
| 34607 | 183.74 | 2025-06-17 | 72 | 6 | 12 | Actual |
| 11493 | 650.00 | 2023-09-15 | 80 | 6 | 4 | Budget |
| 37363 | 5248.00 | 2025-09-15 | 23 | 7 | 5 | Actual |
| 21153 | 416.00 | 2024-06-17 | 73 | 6 | 7 | Actual |
| 7577 | -288.00 | 2023-05-18 | 91 | 1 | 7 | Actual |
| 34364 | 8398.79 | 2025-06-17 | 60 | 2 | 11 | Actual |
| 28984 | 5255.11 | 2025-01-15 | 18 | 7 | 12 | Actual |
| 35109 | 151.00 | 2025-07-16 | 65 | 2 | 6 | Actual |
Generated 2025-12-15 18:47:00.275 UTC