[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23193 > < TAKE 896 >
896 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24643 | 325.00 | 2024-10-15 | 89 | 1 | 3 | Actual |
| 19189 | 555.64 | 2024-04-16 | 81 | 2 | 8 | Actual |
| 19807 | 488.00 | 2024-05-17 | 81 | 1 | 5 | Actual |
| 18070 | 231.00 | 2024-03-17 | 89 | 1 | 7 | Actual |
| 24176 | 22545.00 | 2024-09-14 | 33 | 7 | 7 | Actual |
| 27242 | 62.00 | 2024-12-15 | 78 | 5 | 6 | Actual |
| 14648 | -346.00 | 2023-12-16 | 91 | 1 | 4 | Actual |
| 37202 | 585.00 | 2025-09-15 | 73 | 1 | 4 | Actual |
| 9187 | 500.00 | 2023-07-16 | 73 | 1 | 4 | Budget |
| 26624 | 64.59 | 2024-11-14 | 80 | 1 | 12 | Actual |
| 18899 | 109.00 | 2024-04-16 | 81 | 2 | 6 | Actual |
| 10468 | 313.00 | 2023-08-16 | 92 | 1 | 5 | Actual |
| 23121 | 72414.00 | 2024-08-15 | 56 | 6 | 7 | Actual |
| 36883 | 24.16 | 2025-08-16 | 83 | 2 | 12 | Actual |
| 10379 | 200.00 | 2023-08-16 | 83 | 6 | 4 | Budget |
| 21958 | 85.00 | 2024-07-15 | 81 | 2 | 6 | Actual |
| 33446 | 7941.33 | 2025-05-17 | 57 | 6 | 12 | Actual |
| 31083 | 327.36 | 2025-03-17 | 66 | 6 | 11 | Actual |
| 28071 | 231.00 | 2025-01-15 | 74 | 7 | 3 | Actual |
| 33494 | 67162.65 | 2025-05-17 | 29 | 7 | 12 | Actual |
| 20996 | 21901.00 | 2024-06-17 | 60 | 4 | 6 | Actual |
| 25358 | 147.57 | 2024-10-15 | 89 | 1 | 11 | Actual |
| 26728 | 38030.03 | 2024-11-14 | 12 | 2 | 13 | Actual |
| 36324 | 422.00 | 2025-08-16 | 80 | 4 | 6 | Actual |
| 444 | 1912.00 | 2022-11-15 | 8 | 7 | 5 | Actual |
| 930 | 24240.00 | 2022-11-15 | 32 | 7 | 7 | Actual |
| 29011 | 132.83 | 2025-01-15 | 68 | 1 | 13 | Actual |
| 10247 | 40.00 | 2023-08-16 | 67 | 7 | 3 | Budget |
| 27561 | 1381.64 | 2024-12-15 | 61 | 2 | 11 | Actual |
| 10679 | 322.00 | 2023-08-16 | 76 | 3 | 6 | Actual |
| 12315 | 838106.09 | 2023-09-15 | 4 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 39146 | 112.46 | 2025-10-16 | 68 | 1 | 12 | Actual |
| 25496 | 67.78 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 38622 | 299.00 | 2025-10-16 | 77 | 4 | 6 | Actual |
| 3108 | 427.00 | 2023-01-16 | 65 | 6 | 7 | Actual |
| 23451 | 20.97 | 2024-08-15 | 69 | 6 | 11 | Actual |
| 17005 | 19216.00 | 2024-02-15 | 28 | 7 | 6 | Actual |
| 3443 | 24.00 | 2023-02-15 | 69 | 6 | 3 | Actual |
| 12761 | 598.00 | 2023-10-16 | 80 | 6 | 5 | Actual |
| 19104 | 74.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 27714 | 5201.92 | 2024-12-15 | 20 | 7 | 11 | Actual |
| 2056 | 25561.00 | 2022-12-16 | 34 | 7 | 7 | Actual |
| 26826 | 69.00 | 2024-12-15 | 69 | 1 | 3 | Actual |
| 35797 | 11680.76 | 2025-07-16 | 32 | 7 | 12 | Actual |
| 1422 | 268.00 | 2022-12-16 | 97 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 28394 | 82.00 | 2025-01-15 | 78 | 5 | 6 | Actual |
| 36077 | 5467.00 | 2025-08-16 | 61 | 6 | 4 | Actual |
| 30648 | 89.00 | 2025-03-17 | 78 | 4 | 6 | Actual |
| 33081 | 81651.00 | 2025-05-17 | 31 | 7 | 7 | Actual |
| 21316 | 34536.57 | 2024-06-17 | 38 | 7 | 8 | Actual |
| 6245 | 153.00 | 2023-04-17 | 73 | 4 | 6 | Actual |
| 28508 | 660.00 | 2025-01-15 | 65 | 6 | 7 | Actual |
| 34227 | 490.48 | 2025-06-17 | 74 | 1 | 8 | Actual |
| 21227 | 569.27 | 2024-06-17 | 94 | 1 | 8 | Actual |
| 21691 | 29716.00 | 2024-07-15 | 28 | 7 | 3 | Actual |
| 21586 | 12130.77 | 2024-06-17 | 6 | 7 | 12 | Actual |
| 35847 | 696.00 | 2025-07-16 | 77 | 2 | 13 | Actual |
| 39287 | 36719.48 | 2025-10-16 | 60 | 2 | 13 | Actual |
| 36684 | 66.72 | 2025-08-16 | 83 | 2 | 11 | Actual |
| 4780 | 150.00 | 2023-03-18 | 89 | 6 | 4 | Actual |
| 36357 | 153.00 | 2025-08-16 | 89 | 5 | 6 | Actual |
| 19529 | 13.53 | 2024-04-16 | 68 | 6 | 12 | Actual |
| 37674 | 404.12 | 2025-09-15 | 68 | 1 | 8 | Actual |
| 3254 | 422.30 | 2023-01-16 | 77 | 2 | 8 | Actual |
| 24628 | 390.00 | 2024-10-15 | 68 | 1 | 3 | Actual |
| 12174 | 237.45 | 2023-09-15 | 74 | 1 | 8 | Actual |
| 13638 | 246.00 | 2023-11-15 | 94 | 1 | 4 | Actual |
| 21165 | 150.00 | 2024-06-17 | 89 | 6 | 7 | Actual |
| 25833 | 85791.00 | 2024-11-14 | 54 | 6 | 4 | Actual |
| 32122 | 73.10 | 2025-04-16 | 67 | 2 | 11 | Actual |
| 35625 | 6793.44 | 2025-07-16 | 52 | 6 | 11 | Actual |
| 16555 | 270.00 | 2024-02-15 | 67 | 6 | 3 | Actual |
| 14982 | 8277.00 | 2023-12-16 | 8 | 7 | 6 | Actual |
| 3422 | 0.00 | 2023-02-15 | 54 | 6 | 3 | Budget |
| 23554 | 10.33 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 22884 | 36769.00 | 2024-08-15 | 34 | 7 | 5 | Actual |
| 25954 | 259.00 | 2024-11-14 | 89 | 6 | 5 | Actual |
| 22763 | 527.00 | 2024-08-15 | 87 | 6 | 4 | Actual |
| 13006 | 1300.00 | 2023-10-16 | 61 | 5 | 6 | Budget |
| 15771 | 11771.00 | 2024-01-16 | 20 | 7 | 5 | Actual |
| 3394 | 200.00 | 2023-02-15 | 78 | 1 | 3 | Budget |
| 39134 | 12914.83 | 2025-10-16 | 38 | 7 | 11 | Actual |
| 30898 | 6.00 | 2025-03-17 | 96 | 2 | 8 | Actual |
| 20551 | 3856.15 | 2024-05-17 | 60 | 6 | 12 | Actual |
| 38800 | 16595.00 | 2025-10-16 | 20 | 7 | 7 | Actual |
| 10816 | 280.00 | 2023-08-16 | 65 | 6 | 6 | Budget |
| 26879 | 3589.00 | 2024-12-15 | 94 | 6 | 3 | Actual |
| 15259 | 27.36 | 2023-12-16 | 76 | 2 | 11 | Actual |
| 27523 | 108219.76 | 2024-12-15 | 34 | 7 | 8 | Actual |
| 31414 | 168.00 | 2025-04-16 | 68 | 6 | 3 | Actual |
| 38005 | 86.93 | 2025-09-15 | 83 | 1 | 12 | Actual |
| 36957 | 31635.17 | 2025-08-16 | 60 | 1 | 13 | Actual |
| 18409 | 45.44 | 2024-03-17 | 68 | 6 | 11 | Actual |
| 21406 | 1258.23 | 2024-06-17 | 62 | 4 | 11 | Actual |
| 1640 | 73.00 | 2022-12-16 | 94 | 1 | 6 | Actual |
| 23150 | 26740.00 | 2024-08-15 | 94 | 6 | 7 | Actual |
| 7522 | 87644.00 | 2023-05-18 | 31 | 7 | 6 | Actual |
| 10817 | 280.00 | 2023-08-16 | 66 | 6 | 6 | Budget |
| 23259 | 740.49 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 23153 | 71000.00 | 2024-08-15 | 99 | 6 | 7 | Actual |
| 3603 | 11.00 | 2023-02-15 | 96 | 1 | 4 | Actual |
| 6016 | 59.00 | 2023-04-17 | 69 | 6 | 5 | Actual |
| 953 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
| 37522 | 287.00 | 2025-09-15 | 66 | 6 | 6 | Actual |
| 1592 | 710156.00 | 2022-12-16 | 43 | 7 | 5 | Actual |
| 29467 | 144.00 | 2025-02-14 | 77 | 2 | 6 | Actual |
| 1464 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 1703 | 117.00 | 2022-12-16 | 67 | 3 | 6 | Actual |
| 26776 | 738.11 | 2024-11-14 | 80 | 6 | 13 | Actual |
| 35007 | 322.00 | 2025-07-16 | 89 | 1 | 5 | Actual |
| 22859 | 288.00 | 2024-08-15 | 92 | 6 | 5 | Actual |
| 24268 | 207.15 | 2024-09-14 | 89 | 6 | 8 | Actual |
| 17984 | 148.00 | 2024-03-17 | 92 | 5 | 6 | Actual |
| 1789 | 630.00 | 2022-12-16 | 61 | 5 | 6 | Actual |
| 2215 | 141.99 | 2022-12-16 | 89 | 6 | 8 | Actual |
| 24572 | 3.95 | 2024-09-14 | 71 | 6 | 12 | Actual |
| 32525 | 59367.00 | 2025-05-17 | 12 | 2 | 3 | Actual |
| 13451 | 167620.87 | 2023-10-16 | 15 | 7 | 8 | Actual |
| 15957 | 47500.00 | 2024-01-16 | 99 | 6 | 6 | Actual |
| 24186 | 88069.39 | 2024-09-14 | 60 | 1 | 8 | Actual |
| 3091 | 9700.00 | 2023-01-16 | 52 | 6 | 7 | Budget |
| 24545 | 11.40 | 2024-09-14 | 77 | 2 | 12 | Actual |
| 16080 | 82361.71 | 2024-01-16 | 60 | 1 | 8 | Actual |
| 9447 | 1928.00 | 2023-07-16 | 61 | 1 | 6 | Actual |
| 20265 | 475716.01 | 2024-05-17 | 101 | 6 | 8 | Actual |
| 1546 | 480.00 | 2022-12-16 | 81 | 6 | 5 | Budget |
| 35351 | 83191.00 | 2025-07-16 | 21 | 7 | 7 | Actual |
| 16719 | 27705.00 | 2024-02-15 | 33 | 7 | 4 | Actual |
| 6309 | 42.00 | 2023-04-17 | 84 | 5 | 6 | Actual |
| 11062 | 295.03 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 10961 | 100.00 | 2023-08-16 | 68 | 6 | 7 | Budget |
| 25255 | 490.48 | 2024-10-15 | 74 | 2 | 8 | Actual |
| 17033 | 1146.00 | 2024-02-15 | 80 | 1 | 7 | Actual |
| 32799 | 68767.00 | 2025-05-17 | 39 | 7 | 5 | Actual |
| 7275 | 142.00 | 2023-05-18 | 76 | 2 | 6 | Actual |
| 28823 | 61673.18 | 2025-01-15 | 56 | 6 | 11 | Actual |
| 386 | 25480.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 7934 | 24.00 | 2023-06-18 | 71 | 6 | 3 | Actual |
| 18446 | 1358.23 | 2024-03-17 | 23 | 7 | 11 | Actual |
| 33801 | -245.00 | 2025-06-17 | 91 | 6 | 4 | Actual |
| 32345 | 230.55 | 2025-04-16 | 90 | 6 | 12 | Actual |
| 22705 | 37.00 | 2024-08-15 | 94 | 7 | 3 | Actual |
| 12155 | 60218.87 | 2023-09-15 | 60 | 1 | 8 | Actual |
| 31605 | 235.00 | 2025-04-16 | 84 | 1 | 5 | Actual |
| 14822 | 333.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 34935 | 135.00 | 2025-07-16 | 71 | 6 | 4 | Actual |
| 5838 | 200.00 | 2023-04-17 | 84 | 1 | 4 | Budget |
| 33485 | 62513.63 | 2025-05-17 | 15 | 7 | 12 | Actual |
| 33672 | 992.00 | 2025-06-17 | 80 | 6 | 3 | Actual |
| 19044 | 27798.00 | 2024-04-16 | 34 | 7 | 6 | Actual |
| 22717 | 395.00 | 2024-08-15 | 73 | 1 | 4 | Actual |
| 28626 | 5007.24 | 2025-01-15 | 62 | 6 | 8 | Actual |
| 32173 | 881.63 | 2025-04-16 | 62 | 4 | 11 | Actual |
| 35273 | 2812053.00 | 2025-07-16 | 43 | 7 | 6 | Actual |
| 29910 | 110.34 | 2025-02-14 | 83 | 3 | 11 | Actual |
| 22954 | 146.00 | 2024-08-15 | 68 | 3 | 6 | Actual |
| 28552 | 73411.00 | 2025-01-15 | 31 | 7 | 7 | Actual |
| 11397 | 54.00 | 2023-09-15 | 90 | 7 | 3 | Actual |
| 35867 | 3657.46 | 2025-07-16 | 61 | 6 | 13 | Actual |
| 18374 | 35.87 | 2024-03-17 | 66 | 5 | 11 | Actual |
| 17069 | 488.00 | 2024-02-15 | 81 | 6 | 7 | Actual |
| 3702 | 2520.00 | 2023-02-15 | 62 | 1 | 5 | Actual |
| 7582 | 3095.00 | 2023-05-18 | 52 | 6 | 7 | Actual |
| 11471 | 480.00 | 2023-09-15 | 66 | 6 | 4 | Budget |
| 16835 | 124.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 23346 | 110.34 | 2024-08-15 | 81 | 2 | 11 | Actual |
| 38770 | 386.00 | 2025-10-16 | 73 | 6 | 7 | Actual |
| 18925 | 115.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 19046 | 112777.00 | 2024-04-16 | 37 | 7 | 6 | Actual |
| 22416 | 97.57 | 2024-07-15 | 73 | 4 | 11 | Actual |
| 904 | 178.00 | 2022-11-15 | 90 | 6 | 7 | Actual |
| 39112 | 214690.93 | 2025-10-16 | 4 | 7 | 11 | Actual |
| 35902 | 41954.67 | 2025-07-16 | 14 | 7 | 13 | Actual |
| 30244 | 10634.78 | 2025-02-14 | 40 | 7 | 13 | Actual |
| 16836 | 499.00 | 2024-02-15 | 80 | 1 | 6 | Actual |
| 87 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 2054 | 22683.00 | 2022-12-16 | 32 | 7 | 7 | Actual |
| 12500 | 65.00 | 2023-10-16 | 73 | 7 | 3 | Actual |
| 15833 | 6.00 | 2024-01-16 | 82 | 2 | 6 | Actual |
| 26695 | 13043.56 | 2024-11-14 | 38 | 7 | 12 | Actual |
| 34570 | 85.87 | 2025-06-17 | 67 | 2 | 12 | Actual |
| 3466 | 70.00 | 2023-02-15 | 84 | 6 | 3 | Budget |
| 12196 | 196.54 | 2023-09-15 | 89 | 1 | 8 | Actual |
| 31823 | 231.00 | 2025-04-16 | 66 | 6 | 6 | Actual |
| 31764 | 204.00 | 2025-04-16 | 65 | 4 | 6 | Actual |
| 33286 | 65.65 | 2025-05-17 | 84 | 3 | 11 | Actual |
| 26188 | 2692190.00 | 2024-11-14 | 43 | 7 | 6 | Actual |
| 36290 | 151.00 | 2025-08-16 | 68 | 3 | 6 | Actual |
| 35836 | 3815.36 | 2025-07-16 | 61 | 2 | 13 | Actual |
| 20257 | 191.99 | 2024-05-17 | 89 | 6 | 8 | Actual |
| 9791 | 200.00 | 2023-07-16 | 74 | 1 | 7 | Budget |
| 22554 | -180.09 | 2024-07-15 | 91 | 6 | 12 | Actual |
| 38113 | 195.99 | 2025-09-15 | 67 | 1 | 13 | Actual |
| 27562 | 922.05 | 2024-12-15 | 62 | 2 | 11 | Actual |
| 2896 | 351.00 | 2023-01-16 | 87 | 4 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-18 | 62 | 6 | 7 | Actual |
| 21398 | 97.57 | 2024-06-17 | 89 | 3 | 11 | Actual |
| 6072 | 17537.00 | 2023-04-17 | 32 | 7 | 5 | Actual |
| 34537 | 24223.55 | 2025-06-17 | 60 | 1 | 12 | Actual |
| 26665 | 122.04 | 2024-11-14 | 89 | 6 | 12 | Actual |
| 25534 | 225576.83 | 2024-10-15 | 43 | 7 | 11 | Actual |
| 25570 | 3.95 | 2024-10-15 | 68 | 2 | 12 | Actual |
| 39289 | 3390.79 | 2025-10-16 | 62 | 2 | 13 | Actual |
| 724 | 2443.00 | 2022-11-15 | 63 | 6 | 6 | Actual |
| 11088 | 146.54 | 2023-08-16 | 67 | 2 | 8 | Actual |
| 26654 | 36.93 | 2024-11-14 | 74 | 6 | 12 | Actual |
| 29439 | 237.00 | 2025-02-14 | 76 | 1 | 6 | Actual |
| 17375 | 1248.65 | 2024-02-15 | 62 | 6 | 11 | Actual |
| 14229 | 146.51 | 2023-11-15 | 76 | 1 | 11 | Actual |
| 19970 | 128.00 | 2024-05-17 | 66 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 34449 | 95.44 | 2025-06-17 | 66 | 5 | 11 | Actual |
| 31689 | 266.00 | 2025-04-16 | 73 | 1 | 6 | Actual |
| 11044 | 90.00 | 2023-08-16 | 71 | 1 | 8 | Budget |
| 13506 | 965.00 | 2023-11-15 | 81 | 1 | 3 | Actual |
| 39063 | 49.70 | 2025-10-16 | 81 | 5 | 11 | Actual |
| 36958 | 2597.79 | 2025-08-16 | 61 | 1 | 13 | Actual |
| 24191 | 492.00 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 6122 | 410.00 | 2023-04-17 | 87 | 1 | 6 | Actual |
| 25430 | 78.42 | 2024-10-15 | 76 | 4 | 11 | Actual |
| 6805 | 180.00 | 2023-05-18 | 65 | 6 | 3 | Actual |
| 27490 | 61.69 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 21146 | 704.00 | 2024-06-17 | 65 | 6 | 7 | Actual |
| 6077 | 18815.00 | 2023-04-17 | 38 | 7 | 5 | Actual |
| 7799 | 201.08 | 2023-05-18 | 73 | 6 | 8 | Actual |
| 2055 | 16969.00 | 2022-12-16 | 33 | 7 | 7 | Actual |
| 4625 | 57680.00 | 2023-03-18 | 39 | 7 | 3 | Actual |
| 13338 | 1100.00 | 2023-10-16 | 62 | 2 | 8 | Budget |
| 6162 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 10065 | 61627.99 | 2023-07-16 | 94 | 6 | 8 | Actual |
| 6583 | 798.07 | 2023-04-17 | 81 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2025-03-17 | 87 | 6 | 8 | Actual |
| 3301 | 104.11 | 2023-01-16 | 68 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 37516 | 4748.00 | 2025-09-15 | 57 | 6 | 6 | Actual |
| 18143 | 10643.70 | 2024-03-17 | 61 | 1 | 8 | Actual |
| 28628 | 870.79 | 2025-01-15 | 65 | 6 | 8 | Actual |
| 11466 | 2600.00 | 2023-09-15 | 62 | 6 | 4 | Budget |
| 17573 | 163.00 | 2024-03-17 | 94 | 1 | 3 | Actual |
| 6231 | 974.00 | 2023-04-17 | 62 | 4 | 6 | Actual |
| 17431 | 160282.17 | 2024-02-15 | 46 | 7 | 11 | Actual |
| 32530 | 5936.00 | 2025-05-17 | 57 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-10-15 | 72 | 6 | 3 | Actual |
| 24144 | 54.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 17403 | 27000.00 | 2024-02-15 | 99 | 6 | 11 | Actual |
| 29003 | 168696.18 | 2025-01-15 | 46 | 7 | 12 | Actual |
| 10566 | 1924.00 | 2023-08-16 | 62 | 1 | 6 | Actual |
| 30776 | 348.00 | 2025-03-17 | 94 | 1 | 7 | Actual |
| 15519 | 4338.00 | 2024-01-16 | 62 | 6 | 3 | Actual |
| 37990 | 1591.21 | 2025-09-15 | 62 | 1 | 12 | Actual |
| 14925 | 27.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
| 2651 | 291.00 | 2023-01-16 | 73 | 6 | 5 | Actual |
| 1266 | -17111.00 | 2022-12-16 | 46 | 7 | 3 | Actual |
| 5204 | 132765.00 | 2023-03-18 | 56 | 6 | 6 | Actual |
| 18111 | 1908.00 | 2024-03-17 | 97 | 6 | 7 | Actual |
| 8672 | 90.00 | 2023-06-18 | 71 | 1 | 7 | Budget |
| 16630 | 133.00 | 2024-02-15 | 90 | 7 | 3 | Actual |
| 6251 | 280.00 | 2023-04-17 | 77 | 4 | 6 | Budget |
| 35933 | 205.00 | 2025-08-16 | 71 | 1 | 3 | Actual |
| 7716 | -230.73 | 2023-05-18 | 91 | 1 | 8 | Actual |
| 7059 | 43165.00 | 2023-05-18 | 37 | 7 | 4 | Actual |
| 37763 | 24163.65 | 2025-09-15 | 8 | 7 | 8 | Actual |
| 29686 | 12.00 | 2025-02-14 | 96 | 6 | 7 | Actual |
| 29472 | 38.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
| 11717 | 30.00 | 2023-09-15 | 82 | 1 | 6 | Budget |
| 9846 | 80.00 | 2023-07-16 | 71 | 6 | 7 | Budget |
| 33479 | 170740.11 | 2025-05-17 | 4 | 7 | 12 | Actual |
| 18301 | 48.63 | 2024-03-17 | 77 | 2 | 11 | Actual |
| 23979 | 19088.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 19797 | 322.00 | 2024-05-17 | 67 | 1 | 5 | Actual |
| 351 | 380.00 | 2022-11-15 | 76 | 1 | 5 | Budget |
| 5730 | 9400.00 | 2023-04-17 | 7 | 7 | 3 | Actual |
| 28927 | 112.46 | 2025-01-15 | 80 | 2 | 12 | Actual |
| 32154 | 228.42 | 2025-04-16 | 74 | 3 | 11 | Actual |
| 32675 | 396.00 | 2025-05-17 | 90 | 6 | 4 | Actual |
| 23445 | 1508.23 | 2024-08-15 | 62 | 6 | 11 | Actual |
| 30358 | 84.00 | 2025-03-17 | 84 | 7 | 3 | Actual |
| 22526 | 53.95 | 2024-07-15 | 53 | 6 | 12 | Actual |
| 37891 | 133.74 | 2025-09-15 | 89 | 4 | 11 | Actual |
| 5934 | 110306.00 | 2023-04-17 | 35 | 7 | 4 | Actual |
| 27337 | 272.00 | 2024-12-15 | 84 | 1 | 7 | Actual |
| 26600 | 14810.61 | 2024-11-14 | 34 | 7 | 11 | Actual |
| 1114 | 18102.93 | 2022-11-15 | 24 | 7 | 8 | Actual |
| 14674 | 342.00 | 2023-12-16 | 81 | 6 | 4 | Actual |
| 22172 | 388.00 | 2024-07-15 | 92 | 6 | 7 | Actual |
| 37067 | 10329.51 | 2025-08-16 | 38 | 7 | 13 | Actual |
| 9757 | 17248.00 | 2023-07-16 | 24 | 7 | 6 | Actual |
| 32492 | 9903.19 | 2025-04-16 | 38 | 7 | 13 | Actual |
| 16651 | 678.00 | 2024-02-15 | 81 | 1 | 4 | Actual |
| 28936 | -24.77 | 2025-01-15 | 91 | 2 | 12 | Actual |
| 37917 | 76.29 | 2025-09-15 | 87 | 5 | 11 | Actual |
| 20753 | -403.00 | 2024-06-17 | 91 | 1 | 4 | Actual |
| 1968 | 240.00 | 2022-12-16 | 90 | 1 | 7 | Actual |
| 11693 | 416.00 | 2023-09-15 | 66 | 1 | 6 | Actual |
| 33658 | 3400.00 | 2025-06-17 | 62 | 6 | 3 | Actual |
| 14727 | 277.00 | 2023-12-16 | 74 | 1 | 5 | Actual |
| 22539 | 1.82 | 2024-07-15 | 72 | 6 | 12 | Actual |
| 2162 | 6900.00 | 2022-12-16 | 53 | 6 | 8 | Budget |
| 20441 | 68.85 | 2024-05-17 | 67 | 6 | 11 | Actual |
| 13378 | 208.66 | 2023-10-16 | 94 | 2 | 8 | Actual |
| 38642 | 59.00 | 2025-10-16 | 68 | 5 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
| 4233 | 420.00 | 2023-02-15 | 66 | 6 | 7 | Actual |
| 4716 | 1080.00 | 2023-03-18 | 87 | 1 | 4 | Actual |
| 14546 | 73.00 | 2023-12-16 | 69 | 6 | 3 | Actual |
| 7076 | 189.00 | 2023-05-18 | 67 | 1 | 5 | Actual |
| 36798 | 82.68 | 2025-08-16 | 84 | 6 | 11 | Actual |
| 18934 | 336.00 | 2024-04-16 | 90 | 3 | 6 | Actual |
| 30778 | 270616.00 | 2025-03-17 | 12 | 2 | 7 | Actual |
| 11726 | 162.00 | 2023-09-15 | 89 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 10406 | 44626.00 | 2023-08-16 | 21 | 7 | 4 | Actual |
| 28635 | 523.82 | 2025-01-15 | 73 | 6 | 8 | Actual |
| 16262 | 8.21 | 2024-01-16 | 69 | 3 | 11 | Actual |
| 38061 | 2408.25 | 2025-09-15 | 76 | 6 | 12 | Actual |
| 10088 | 23586.37 | 2023-07-16 | 32 | 7 | 8 | Actual |
| 14646 | 281.00 | 2023-12-16 | 89 | 1 | 4 | Actual |
| 34944 | 83.00 | 2025-07-16 | 82 | 6 | 4 | Actual |
| 33753 | 376.00 | 2025-06-17 | 74 | 1 | 4 | Actual |
| 31675 | 70615.00 | 2025-04-16 | 39 | 7 | 5 | Actual |
| 23398 | 65.65 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 6171 | 200.00 | 2023-04-17 | 87 | 2 | 6 | Budget |
| 21388 | 102.89 | 2024-06-17 | 76 | 3 | 11 | Actual |
| 19604 | -346.00 | 2024-05-17 | 91 | 1 | 3 | Actual |
| 28920 | 7.14 | 2025-01-15 | 69 | 2 | 12 | Actual |
| 5213 | 196.00 | 2023-03-18 | 65 | 6 | 6 | Actual |
| 1747 | 372.00 | 2022-12-16 | 66 | 4 | 6 | Actual |
| 17253 | 124.17 | 2024-02-15 | 89 | 1 | 11 | Actual |
| 9861 | 393.00 | 2023-07-16 | 81 | 6 | 7 | Actual |
| 3635 | 197.00 | 2023-02-15 | 72 | 6 | 4 | Actual |
| 20604 | 9979.67 | 2024-05-17 | 38 | 7 | 12 | Actual |
| 14369 | 40330.23 | 2023-11-15 | 15 | 7 | 11 | Actual |
| 18436 | 9165.82 | 2024-03-17 | 7 | 7 | 11 | Actual |
| 22218 | 1264.74 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 19963 | -277.00 | 2024-05-17 | 91 | 3 | 6 | Actual |
| 38826 | 123.81 | 2025-10-16 | 69 | 1 | 8 | Actual |
| 19116 | 64000.00 | 2024-04-16 | 99 | 6 | 7 | Actual |
| 22524 | 550.77 | 2024-07-15 | 12 | 2 | 12 | Actual |
| 35013 | 99997.00 | 2025-07-16 | 12 | 2 | 5 | Actual |
| 38690 | 261.00 | 2025-10-16 | 89 | 6 | 6 | Actual |
| 3065 | 909.00 | 2023-01-16 | 77 | 1 | 7 | Actual |
| 38360 | 450.00 | 2025-10-16 | 83 | 1 | 4 | Actual |
| 11560 | 72.00 | 2023-09-15 | 71 | 1 | 5 | Actual |
| 13340 | 358.66 | 2023-10-16 | 65 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-08-16 | 65 | 1 | 8 | Budget |
| 33933 | 174.00 | 2025-06-17 | 67 | 1 | 6 | Actual |
| 22328 | 138.00 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 30594 | 68.00 | 2025-03-17 | 78 | 2 | 6 | Actual |
| 14388 | 346702.85 | 2023-11-15 | 43 | 7 | 11 | Actual |
| 22047 | 182.00 | 2024-07-15 | 92 | 5 | 6 | Actual |
| 14333 | 692.26 | 2023-11-15 | 62 | 6 | 11 | Actual |
| 13332 | 145656.83 | 2023-10-16 | 12 | 2 | 8 | Actual |
| 12567 | 200.00 | 2023-10-16 | 84 | 1 | 4 | Budget |
| 37923 | 1.00 | 2025-09-15 | 96 | 5 | 11 | Actual |
| 24804 | 63000.00 | 2024-10-15 | 99 | 6 | 4 | Actual |
| 31004 | 152.89 | 2025-03-17 | 77 | 2 | 11 | Actual |
| 26769 | 81.96 | 2024-11-14 | 71 | 6 | 13 | Actual |
| 35315 | 325.00 | 2025-07-16 | 67 | 6 | 7 | Actual |
| 19370 | 103.95 | 2024-04-16 | 90 | 4 | 11 | Actual |
| 1342 | 1051.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 19942 | 1870.00 | 2024-05-17 | 62 | 3 | 6 | Actual |
| 14362 | 126036.09 | 2023-11-15 | 101 | 6 | 11 | Actual |
| 32188 | 108.21 | 2025-04-16 | 83 | 4 | 11 | Actual |
| 21257 | 51468.71 | 2024-06-17 | 52 | 6 | 8 | Actual |
| 7970 | 215200.00 | 2023-06-18 | 101 | 6 | 3 | Budget |
| 33550 | 43.36 | 2025-05-17 | 82 | 2 | 13 | Actual |
| 31998 | 4855.72 | 2025-04-16 | 61 | 2 | 8 | Actual |
| 33397 | 282.68 | 2025-05-17 | 74 | 1 | 12 | Actual |
| 20371 | 52.89 | 2024-05-17 | 90 | 3 | 11 | Actual |
| 25577 | 9.27 | 2024-10-15 | 78 | 2 | 12 | Actual |
| 10179 | 100.00 | 2023-08-16 | 74 | 6 | 3 | Budget |
| 25923 | 423.00 | 2024-11-14 | 94 | 1 | 5 | Actual |
| 13025 | 100.00 | 2023-10-16 | 76 | 5 | 6 | Budget |
| 12779 | 24228.00 | 2023-10-16 | 94 | 6 | 5 | Actual |
| 4275 | 125891.00 | 2023-02-15 | 101 | 6 | 7 | Actual |
| 4148 | 101323.00 | 2023-02-15 | 21 | 7 | 6 | Actual |
| 24338 | 33.74 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 21862 | 138.00 | 2024-07-15 | 67 | 6 | 5 | Actual |
| 12579 | 9294.00 | 2023-10-16 | 52 | 6 | 4 | Actual |
| 301 | 172658.00 | 2022-11-15 | 6 | 7 | 4 | Actual |
| 20352 | 83.74 | 2024-05-17 | 65 | 3 | 11 | Actual |
| 17607 | 404.00 | 2024-03-17 | 92 | 6 | 3 | Actual |
| 145 | 331.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
| 1629 | 111.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
| 6449 | 211.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 37925 | 23443.75 | 2025-09-15 | 53 | 6 | 11 | Actual |
| 34276 | 44745.85 | 2025-06-17 | 60 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2025-01-15 | 13 | 7 | 8 | Actual |
| 16776 | 689.00 | 2024-02-15 | 77 | 6 | 5 | Actual |
| 6289 | 21.00 | 2023-04-17 | 71 | 5 | 6 | Actual |
| 33311 | 20.97 | 2025-05-17 | 82 | 4 | 11 | Actual |
| 19047 | 28844.00 | 2024-04-16 | 38 | 7 | 6 | Actual |
| 20183 | 158.66 | 2024-05-17 | 71 | 1 | 8 | Actual |
| 12605 | 58.00 | 2023-10-16 | 69 | 6 | 4 | Actual |
| 17245 | 83.74 | 2024-02-15 | 78 | 1 | 11 | Actual |
| 2569 | 72013.00 | 2023-01-16 | 37 | 7 | 4 | Actual |
| 22457 | 84.80 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 29710 | 131146.00 | 2025-02-14 | 35 | 7 | 7 | Actual |
| 12361 | 272.00 | 2023-10-16 | 73 | 1 | 3 | Actual |
| 14525 | 236.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 1140 | 380.00 | 2022-12-16 | 66 | 1 | 3 | Budget |
| 12589 | 38272.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 18486 | 200.76 | 2024-03-17 | 92 | 1 | 12 | Actual |
| 35334 | -306.00 | 2025-07-16 | 91 | 6 | 7 | Actual |
| 6071 | 40825.00 | 2023-04-17 | 31 | 7 | 5 | Actual |
| 23439 | 5068.94 | 2024-08-15 | 52 | 6 | 11 | Actual |
| 37442 | 80.00 | 2025-09-15 | 71 | 3 | 6 | Actual |
| 19380 | 31.61 | 2024-04-16 | 67 | 5 | 11 | Actual |
| 34031 | 321.00 | 2025-06-17 | 90 | 4 | 6 | Actual |
| 9691 | 1621.00 | 2023-07-16 | 61 | 6 | 6 | Actual |
| 8029 | 93.00 | 2023-06-18 | 81 | 7 | 3 | Actual |
| 18275 | 299.70 | 2024-03-17 | 80 | 1 | 11 | Actual |
| 32879 | 554.00 | 2025-05-17 | 87 | 3 | 6 | Actual |
| 2029 | -154.00 | 2022-12-16 | 91 | 6 | 7 | Actual |
| 9707 | 50.00 | 2023-07-16 | 71 | 6 | 6 | Budget |
| 25700 | 234.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 6593 | 1228.38 | 2023-04-17 | 87 | 1 | 8 | Actual |
| 30554 | 22793.00 | 2025-03-17 | 60 | 1 | 6 | Actual |
| 31640 | 231.00 | 2025-04-16 | 84 | 6 | 5 | Actual |
| 5562 | 178.36 | 2023-03-18 | 78 | 6 | 8 | Actual |
| 6913 | 30.00 | 2023-05-18 | 83 | 7 | 3 | Budget |
| 26951 | 1749.00 | 2024-12-15 | 77 | 1 | 4 | Actual |
| 39107 | 10915.86 | 2025-10-16 | 94 | 6 | 11 | Actual |
| 31405 | 116199.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
| 31847 | 47500.00 | 2025-04-16 | 99 | 6 | 6 | Actual |
| 32063 | 46054.97 | 2025-04-16 | 7 | 7 | 8 | Actual |
| 15892 | 128.00 | 2024-01-16 | 89 | 4 | 6 | Actual |
| 17118 | 243.51 | 2024-02-15 | 68 | 1 | 8 | Actual |
| 29471 | 11.00 | 2025-02-14 | 82 | 2 | 6 | Actual |
| 4381 | 480.00 | 2023-02-15 | 80 | 2 | 8 | Budget |
| 28230 | 1192.00 | 2025-01-15 | 80 | 6 | 5 | Actual |
| 12923 | 200.00 | 2023-10-16 | 68 | 3 | 6 | Budget |
| 9055 | 24.00 | 2023-07-16 | 69 | 6 | 3 | Actual |
| 36185 | 977.00 | 2025-08-16 | 80 | 6 | 5 | Actual |
| 5361 | 42.00 | 2023-03-18 | 71 | 6 | 7 | Actual |
| 26542 | 10.33 | 2024-11-14 | 94 | 5 | 11 | Actual |
| 38668 | 2433.00 | 2025-10-16 | 61 | 6 | 6 | Actual |
| 16909 | 68.00 | 2024-02-15 | 68 | 4 | 6 | Actual |
| 33120 | 139444.59 | 2025-05-17 | 12 | 2 | 8 | Actual |
| 8809 | 200.00 | 2023-06-18 | 68 | 1 | 8 | Budget |
| 25386 | 22.04 | 2024-10-15 | 89 | 2 | 11 | Actual |
| 29667 | 78.00 | 2025-02-14 | 71 | 6 | 7 | Actual |
| 23567 | 105.02 | 2024-08-15 | 8 | 7 | 12 | Actual |
| 20847 | 412.00 | 2024-06-17 | 92 | 1 | 5 | Actual |
| 10452 | 850.00 | 2023-08-16 | 80 | 1 | 5 | Budget |
| 2019 | 151.00 | 2022-12-16 | 83 | 6 | 7 | Actual |
| 17065 | 2573.00 | 2024-02-15 | 76 | 6 | 7 | Actual |
| 17831 | 140574.00 | 2024-03-17 | 15 | 7 | 5 | Actual |
| 16534 | 318.00 | 2024-02-15 | 84 | 1 | 3 | Actual |
| 28730 | 43.31 | 2025-01-15 | 84 | 2 | 11 | Actual |
| 12073 | 32800.00 | 2023-09-15 | 60 | 6 | 7 | Budget |
| 5391 | -142.00 | 2023-03-18 | 91 | 6 | 7 | Actual |
| 26603 | 13302.07 | 2024-11-14 | 38 | 7 | 11 | Actual |
| 36655 | 58.21 | 2025-08-16 | 82 | 1 | 11 | Actual |
| 31832 | 374.00 | 2025-04-16 | 77 | 6 | 6 | Actual |
| 17492 | 15.65 | 2024-02-15 | 63 | 6 | 12 | Actual |
| 6393 | 10084.00 | 2023-04-17 | 20 | 7 | 6 | Actual |
| 2463 | 950.00 | 2023-01-16 | 77 | 1 | 4 | Budget |
| 37933 | 475.24 | 2025-09-15 | 66 | 6 | 11 | Actual |
| 19538 | 51.82 | 2024-04-16 | 80 | 6 | 12 | Actual |
| 3780 | 684.00 | 2023-02-15 | 77 | 6 | 5 | Actual |
| 4576 | 91.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
| 6496 | 6363.00 | 2023-04-17 | 76 | 6 | 7 | Actual |
| 9793 | 515.00 | 2023-07-16 | 76 | 1 | 7 | Actual |
| 24267 | 819.28 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 22738 | 3498.00 | 2024-08-15 | 54 | 6 | 4 | Actual |
| 29524 | 248.00 | 2025-02-14 | 81 | 4 | 6 | Actual |
| 8726 | 200.00 | 2023-06-18 | 67 | 6 | 7 | Budget |
| 35283 | 67.00 | 2025-07-16 | 69 | 1 | 7 | Actual |
| 32327 | 198.64 | 2025-04-16 | 67 | 6 | 12 | Actual |
| 22837 | 601.00 | 2024-08-15 | 65 | 6 | 5 | Actual |
| 35367 | 1888929.00 | 2025-07-16 | 46 | 7 | 7 | Actual |
| 27844 | 72590.41 | 2024-12-15 | 35 | 7 | 12 | Actual |
| 37767 | 18710.52 | 2025-09-15 | 18 | 7 | 8 | Actual |
| 2450 | 429.00 | 2023-01-16 | 67 | 1 | 4 | Actual |
| 32887 | 1603.00 | 2025-05-17 | 62 | 4 | 6 | Actual |
| 3012 | 215700.00 | 2023-01-16 | 101 | 6 | 6 | Budget |
| 19717 | 192.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
| 8943 | 280.00 | 2023-06-18 | 87 | 6 | 8 | Budget |
| 4125 | 90.00 | 2023-02-15 | 85 | 6 | 6 | Budget |
| 29441 | 130.00 | 2025-02-14 | 78 | 1 | 6 | Actual |
| 19040 | 156114.00 | 2024-04-16 | 29 | 7 | 6 | Actual |
| 15772 | 43841.00 | 2024-01-16 | 21 | 7 | 5 | Actual |
| 1965 | 810.00 | 2022-12-16 | 87 | 1 | 7 | Actual |
| 14358 | 4376.37 | 2023-11-15 | 94 | 6 | 11 | Actual |
| 33937 | 240.00 | 2025-06-17 | 73 | 1 | 6 | Actual |
| 36678 | 179.49 | 2025-08-16 | 76 | 2 | 11 | Actual |
| 36527 | 248.06 | 2025-08-16 | 71 | 1 | 8 | Actual |
| 7318 | 80.00 | 2023-05-18 | 71 | 3 | 6 | Budget |
| 27125 | 260.00 | 2024-12-15 | 65 | 1 | 6 | Actual |
| 29841 | 485.87 | 2025-02-14 | 65 | 1 | 11 | Actual |
| 1810 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 2624 | 13562.00 | 2023-01-16 | 52 | 6 | 5 | Actual |
| 35939 | 1488.00 | 2025-08-16 | 80 | 1 | 3 | Actual |
| 33330 | 1206.10 | 2025-05-17 | 63 | 6 | 11 | Actual |
| 16231 | 37.99 | 2024-01-16 | 65 | 2 | 11 | Actual |
| 22694 | 407.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 15593 | 60.00 | 2024-01-16 | 83 | 7 | 3 | Actual |
| 12905 | 111.00 | 2023-10-16 | 92 | 2 | 6 | Actual |
| 24842 | 53.00 | 2024-10-15 | 71 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 28745 | 126.29 | 2025-01-15 | 68 | 3 | 11 | Actual |
| 33020 | 322.00 | 2025-05-17 | 85 | 1 | 7 | Actual |
| 39217 | 581.62 | 2025-10-16 | 81 | 6 | 12 | Actual |
| 1506 | 707.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
| 29711 | 114560.00 | 2025-02-14 | 37 | 7 | 7 | Actual |
| 17944 | 141.00 | 2024-03-17 | 74 | 4 | 6 | Actual |
| 26297 | 563.21 | 2024-11-14 | 74 | 1 | 8 | Actual |
| 20162 | 164790.00 | 2024-05-17 | 29 | 7 | 7 | Actual |
| 32428 | 790.74 | 2025-04-16 | 87 | 2 | 13 | Actual |
| 33807 | 335496.00 | 2025-06-17 | 101 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-09-15 | 65 | 1 | 4 | Budget |
| 29373 | 437.00 | 2025-02-14 | 66 | 6 | 5 | Actual |
| 3245 | 34.42 | 2023-01-16 | 69 | 2 | 8 | Actual |
| 16648 | 790.00 | 2024-02-15 | 77 | 1 | 4 | Actual |
| 31841 | 226.00 | 2025-04-16 | 89 | 6 | 6 | Actual |
| 11371 | 30.00 | 2023-09-15 | 71 | 7 | 3 | Budget |
| 35420 | -217.10 | 2025-07-16 | 91 | 2 | 8 | Actual |
| 10766 | 12.00 | 2023-08-16 | 69 | 5 | 6 | Actual |
| 10178 | 103.00 | 2023-08-16 | 74 | 6 | 3 | Actual |
| 8464 | 550.00 | 2023-06-18 | 87 | 3 | 6 | Budget |
| 8372 | 94.00 | 2023-06-18 | 94 | 1 | 6 | Actual |
| 28237 | 238.00 | 2025-01-15 | 89 | 6 | 5 | Actual |
| 7945 | 380.00 | 2023-06-18 | 77 | 6 | 3 | Budget |
| 32035 | 328.36 | 2025-04-16 | 67 | 6 | 8 | Actual |
| 18472 | 32.67 | 2024-03-17 | 74 | 1 | 12 | Actual |
| 6878 | 122829.00 | 2023-05-18 | 46 | 7 | 3 | Actual |
| 37705 | 582.91 | 2025-09-15 | 73 | 2 | 8 | Actual |
| 2541 | 261.00 | 2023-01-16 | 92 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-10-16 | 76 | 2 | 6 | Actual |
| 27415 | 1485.96 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-12-16 | 97 | 6 | 8 | Actual |
| 30445 | 6998.00 | 2025-03-17 | 23 | 7 | 4 | Actual |
| 33221 | 109.27 | 2025-05-17 | 71 | 1 | 11 | Actual |
| 20027 | 235.00 | 2024-05-17 | 65 | 6 | 6 | Actual |
| 29504 | 343.00 | 2025-02-14 | 89 | 3 | 6 | Actual |
| 1946 | 200.00 | 2022-12-16 | 74 | 1 | 7 | Budget |
| 22712 | 584.00 | 2024-08-15 | 66 | 1 | 4 | Actual |
| 15568 | 56854.00 | 2024-01-16 | 34 | 7 | 3 | Actual |
| 27842 | 9182.85 | 2024-12-15 | 33 | 7 | 12 | Actual |
| 11168 | 280.00 | 2023-08-16 | 81 | 6 | 8 | Budget |
| 1424 | 262220.00 | 2022-12-16 | 101 | 6 | 4 | Actual |
| 15526 | 91.00 | 2024-01-16 | 71 | 6 | 3 | Actual |
| 18780 | 38.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 1828 | 88.00 | 2022-12-16 | 90 | 5 | 6 | Actual |
| 18504 | 32.67 | 2024-03-17 | 73 | 6 | 12 | Actual |
| 8533 | 40.00 | 2023-06-18 | 71 | 5 | 6 | Budget |
| 37502 | 20.00 | 2025-09-15 | 82 | 5 | 6 | Actual |
| 721 | 1368.00 | 2022-11-15 | 62 | 6 | 6 | Actual |
| 25350 | 102.89 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 13436 | 257.15 | 2023-10-16 | 90 | 6 | 8 | Actual |
| 23594 | 7854.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 33342 | 146.51 | 2025-05-17 | 78 | 6 | 11 | Actual |
| 32275 | 8671.13 | 2025-04-16 | 28 | 7 | 11 | Actual |
| 32995 | 40787.00 | 2025-05-17 | 38 | 7 | 6 | Actual |
| 32029 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-11-14 | 72 | 6 | 12 | Actual |
| 11419 | 128.00 | 2023-09-15 | 71 | 1 | 4 | Actual |
| 10580 | 141.00 | 2023-08-16 | 74 | 1 | 6 | Actual |
| 7411 | 12.00 | 2023-05-18 | 71 | 5 | 6 | Actual |
| 35063 | 5248.00 | 2025-07-16 | 23 | 7 | 5 | Actual |
| 5764 | 100.00 | 2023-04-17 | 66 | 7 | 3 | Budget |
| 30558 | 287.00 | 2025-03-17 | 66 | 1 | 6 | Actual |
| 12966 | 211.00 | 2023-10-16 | 66 | 4 | 6 | Actual |
| 22231 | 442.00 | 2024-07-15 | 94 | 1 | 8 | Actual |
| 10681 | 550.00 | 2023-08-16 | 77 | 3 | 6 | Budget |
| 15152 | 252.60 | 2023-12-16 | 92 | 2 | 8 | Actual |
| 35764 | 983.76 | 2025-07-16 | 80 | 6 | 12 | Actual |
| 24312 | 20.97 | 2024-09-14 | 69 | 1 | 11 | Actual |
| 15018 | 642.00 | 2023-12-16 | 76 | 1 | 7 | Actual |
| 28686 | 2541.23 | 2025-01-15 | 62 | 1 | 11 | Actual |
| 26482 | 40.12 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 34857 | 28008.00 | 2025-07-16 | 34 | 7 | 3 | Actual |
| 12683 | 225.00 | 2023-10-16 | 67 | 1 | 5 | Actual |
| 2922 | 108.00 | 2023-01-16 | 73 | 5 | 6 | Actual |
| 549 | 129.00 | 2022-11-15 | 81 | 2 | 6 | Actual |
| 36769 | 49.70 | 2025-08-16 | 89 | 5 | 11 | Actual |
| 5119 | 40.00 | 2023-03-18 | 71 | 4 | 6 | Budget |
| 7594 | 2611.00 | 2023-05-18 | 62 | 6 | 7 | Actual |
| 37117 | 556.00 | 2025-09-15 | 73 | 6 | 3 | Actual |
| 18858 | 2372.00 | 2024-04-16 | 61 | 1 | 6 | Actual |
| 29620 | 168322.00 | 2025-02-14 | 39 | 7 | 6 | Actual |
| 30087 | 203.95 | 2025-02-14 | 78 | 6 | 12 | Actual |
| 38848 | 4840.57 | 2025-10-16 | 61 | 2 | 8 | Actual |
| 21291 | 917.00 | 2024-06-17 | 97 | 6 | 8 | Actual |
| 361 | 49.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 18390 | 48.63 | 2024-03-17 | 87 | 5 | 11 | Actual |
| 2080 | 85.93 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 19926 | 167.00 | 2024-05-17 | 80 | 2 | 6 | Actual |
| 21466 | 3662.53 | 2024-06-17 | 63 | 6 | 11 | Actual |
| 33322 | 515.66 | 2025-05-17 | 52 | 6 | 11 | Actual |
| 14046 | 448.00 | 2023-11-15 | 74 | 6 | 7 | Actual |
| 15222 | 1223.12 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 19972 | 50.00 | 2024-05-17 | 68 | 4 | 6 | Actual |
| 20981 | 249.00 | 2024-06-17 | 76 | 3 | 6 | Actual |
| 25389 | 44.38 | 2024-10-15 | 92 | 2 | 11 | Actual |
| 421 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 28520 | 1143.00 | 2025-01-15 | 80 | 6 | 7 | Actual |
| 20812 | 35023.00 | 2024-06-17 | 32 | 7 | 4 | Actual |
| 33709 | 206300.00 | 2025-06-17 | 37 | 7 | 3 | Actual |
| 37545 | 616.00 | 2025-09-15 | 97 | 6 | 6 | Actual |
| 16986 | 421.00 | 2024-02-15 | 92 | 6 | 6 | Actual |
| 37865 | 197.57 | 2025-09-15 | 90 | 3 | 11 | Actual |
| 37951 | 131.61 | 2025-09-15 | 89 | 6 | 11 | Actual |
| 26850 | 109291.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-06-18 | 71 | 1 | 3 | Budget |
| 21039 | 58.00 | 2024-06-17 | 83 | 5 | 6 | Actual |
| 5735 | 13720.00 | 2023-04-17 | 18 | 7 | 3 | Actual |
| 25180 | 193.00 | 2024-10-15 | 89 | 6 | 7 | Actual |
| 7356 | 280.00 | 2023-05-18 | 65 | 4 | 6 | Budget |
| 15188 | 5.00 | 2023-12-16 | 96 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-07-16 | 72 | 6 | 8 | Actual |
| 37885 | 336.94 | 2025-09-15 | 81 | 4 | 11 | Actual |
| 30454 | 199262.00 | 2025-03-17 | 37 | 7 | 4 | Actual |
| 23073 | 10603.00 | 2024-08-15 | 22 | 7 | 6 | Actual |
| 39175 | 15.65 | 2025-10-16 | 69 | 2 | 12 | Actual |
| 22200 | 30992.00 | 2024-07-15 | 38 | 7 | 7 | Actual |
| 38056 | 56.08 | 2025-09-15 | 69 | 6 | 12 | Actual |
| 27729 | 11072.24 | 2024-12-15 | 40 | 7 | 11 | Actual |
| 2158 | 213.21 | 2022-12-16 | 94 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-09-15 | 84 | 2 | 8 | Budget |
| 14924 | 18.00 | 2023-12-16 | 69 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2023-05-18 | 60 | 1 | 8 | Budget |
| 15998 | 558.00 | 2024-01-16 | 76 | 1 | 7 | Actual |
| 32900 | 265.00 | 2025-05-17 | 81 | 4 | 6 | Actual |
| 24570 | 9.27 | 2024-09-14 | 68 | 6 | 12 | Actual |
| 10001 | 269.27 | 2023-07-16 | 90 | 2 | 8 | Actual |
| 7664 | 61338.00 | 2023-05-18 | 34 | 7 | 7 | Actual |
| 11400 | 36.00 | 2023-09-15 | 94 | 7 | 3 | Actual |
| 729 | 146.00 | 2022-11-15 | 67 | 6 | 6 | Actual |
| 19832 | 120.00 | 2024-05-17 | 68 | 6 | 5 | Actual |
| 154 | 30.00 | 2022-11-15 | 68 | 7 | 3 | Budget |
| 2845 | 130.00 | 2023-01-16 | 84 | 3 | 6 | Actual |
| 32518 | 1418.00 | 2025-05-17 | 87 | 1 | 3 | Actual |
| 4351 | 7.00 | 2023-02-15 | 96 | 1 | 8 | Actual |
| 6188 | 280.00 | 2023-04-17 | 66 | 3 | 6 | Budget |
| 19565 | 1344.40 | 2024-04-16 | 23 | 7 | 12 | Actual |
| 24403 | 15.65 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 28264 | 30785.00 | 2025-01-15 | 33 | 7 | 5 | Actual |
| 38601 | 155.00 | 2025-10-16 | 83 | 3 | 6 | Actual |
| 18254 | 155408.52 | 2024-03-17 | 37 | 7 | 8 | Actual |
| 25549 | 31.61 | 2024-10-15 | 77 | 1 | 12 | Actual |
| 31837 | 102.00 | 2025-04-16 | 83 | 6 | 6 | Actual |
| 35889 | 139.85 | 2025-07-16 | 89 | 6 | 13 | Actual |
| 24833 | 22867.00 | 2024-10-15 | 100 | 7 | 4 | Actual |
| 13422 | 843.52 | 2023-10-16 | 80 | 6 | 8 | Actual |
| 32326 | 389.06 | 2025-04-16 | 66 | 6 | 12 | Actual |
| 34230 | 520.79 | 2025-06-17 | 78 | 1 | 8 | Actual |
| 10650 | 62.00 | 2023-08-16 | 89 | 2 | 6 | Actual |
| 625 | 100.00 | 2022-11-15 | 67 | 4 | 6 | Budget |
| 7647 | 21458.00 | 2023-05-18 | 7 | 7 | 7 | Actual |
| 10327 | 270.00 | 2023-08-16 | 90 | 1 | 4 | Actual |
| 36908 | 315.66 | 2025-08-16 | 73 | 6 | 12 | Actual |
| 34934 | 92.00 | 2025-07-16 | 69 | 6 | 4 | Actual |
| 32060 | 1296752.52 | 2025-04-16 | 101 | 6 | 8 | Actual |
| 8161 | 7731.00 | 2023-06-18 | 8 | 7 | 4 | Actual |
| 3954 | 242.00 | 2023-02-15 | 76 | 3 | 6 | Actual |
| 16736 | 62.00 | 2024-02-15 | 69 | 1 | 5 | Actual |
| 21669 | 306.00 | 2024-07-15 | 90 | 6 | 3 | Actual |
| 20886 | 349163.00 | 2024-06-17 | 101 | 6 | 5 | Actual |
| 10855 | 319.00 | 2023-08-16 | 92 | 6 | 6 | Actual |
| 24465 | 84.80 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 13142 | 325033.00 | 2023-10-16 | 46 | 7 | 6 | Actual |
| 4570 | 100.00 | 2023-03-18 | 74 | 6 | 3 | Budget |
| 7330 | 648.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 20843 | 675.00 | 2024-06-17 | 87 | 1 | 5 | Actual |
| 16645 | 317.00 | 2024-02-15 | 73 | 1 | 4 | Actual |
| 15994 | 56.00 | 2024-01-16 | 69 | 1 | 7 | Actual |
| 14881 | 31.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 5356 | 144.00 | 2023-03-18 | 67 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2025-01-15 | 63 | 6 | 6 | Actual |
| 15125 | 558.67 | 2023-12-16 | 94 | 1 | 8 | Actual |
| 35 | 123.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 29301 | 369.00 | 2025-02-14 | 92 | 6 | 4 | Actual |
| 9667 | 10.00 | 2023-07-16 | 82 | 5 | 6 | Budget |
| 990 | 72197.88 | 2022-11-15 | 12 | 2 | 8 | Actual |
| 29761 | 628.37 | 2025-02-14 | 81 | 2 | 8 | Actual |
| 3882 | 56842.00 | 2023-02-15 | 12 | 2 | 6 | Actual |
| 680 | 122.00 | 2022-11-15 | 73 | 5 | 6 | Actual |
| 27376 | 335.00 | 2024-12-15 | 90 | 6 | 7 | Actual |
| 14871 | 134.00 | 2023-12-16 | 68 | 3 | 6 | Actual |
| 22369 | 10.33 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 37208 | 1275.00 | 2025-09-15 | 81 | 1 | 4 | Actual |
| 15004 | 4137561.00 | 2023-12-16 | 43 | 7 | 6 | Actual |
| 23747 | 2225.00 | 2024-09-14 | 62 | 6 | 4 | Actual |
| 23241 | 167181.47 | 2024-08-15 | 56 | 6 | 8 | Actual |
| 37004 | 632.84 | 2025-08-16 | 87 | 2 | 13 | Actual |
| 4476 | 20742.38 | 2023-02-15 | 24 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-12-15 | 90 | 2 | 8 | Actual |
| 35566 | 144.38 | 2025-07-16 | 90 | 3 | 11 | Actual |
| 3684 | 17241.00 | 2023-02-15 | 28 | 7 | 4 | Actual |
| 9254 | 200.00 | 2023-07-16 | 78 | 6 | 4 | Budget |
| 26680 | 5255.11 | 2024-11-14 | 18 | 7 | 12 | Actual |
| 25421 | 665.67 | 2024-10-15 | 62 | 4 | 11 | Actual |
| 15153 | 208.66 | 2023-12-16 | 94 | 2 | 8 | Actual |
| 13700 | 56282.00 | 2023-11-15 | 39 | 7 | 4 | Actual |
| 21688 | 15301.00 | 2024-07-15 | 22 | 7 | 3 | Actual |
| 15267 | 10.33 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 2381 | 30816.00 | 2023-01-16 | 32 | 7 | 3 | Actual |
| 28765 | 5.00 | 2025-01-15 | 96 | 3 | 11 | Actual |
| 31886 | 795.00 | 2025-04-16 | 73 | 1 | 7 | Actual |
| 4833 | 64.00 | 2023-03-18 | 71 | 1 | 5 | Actual |
| 12072 | 31556.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 15198 | 288230.69 | 2023-12-16 | 15 | 7 | 8 | Actual |
| 18910 | 1434725.00 | 2024-04-16 | 10 | 3 | 6 | Actual |
| 29765 | 170.78 | 2025-02-14 | 85 | 2 | 8 | Actual |
| 25398 | 41.19 | 2024-10-15 | 68 | 3 | 11 | Actual |
| 16057 | 153791.00 | 2024-01-16 | 14 | 7 | 7 | Actual |
| 34534 | 743862.82 | 2025-06-17 | 43 | 7 | 11 | Actual |
| 5475 | 30000.13 | 2023-03-18 | 60 | 2 | 8 | Actual |
| 23971 | 105.00 | 2024-09-14 | 84 | 3 | 6 | Actual |
| 28128 | 228.00 | 2025-01-15 | 68 | 6 | 4 | Actual |
| 27495 | 179.87 | 2024-12-15 | 89 | 6 | 8 | Actual |
| 19464 | 239817.46 | 2024-04-16 | 46 | 7 | 11 | Actual |
| 101 | 360.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 13878 | 162.00 | 2023-11-15 | 89 | 3 | 6 | Actual |
| 1475 | 380.00 | 2022-12-16 | 76 | 1 | 5 | Budget |
| 12214 | 100.00 | 2023-09-15 | 67 | 2 | 8 | Budget |
| 25994 | 1695.00 | 2024-11-14 | 61 | 1 | 6 | Actual |
| 12930 | 124.00 | 2023-10-16 | 74 | 3 | 6 | Actual |
| 30036 | 207.15 | 2025-02-14 | 92 | 1 | 12 | Actual |
| 17750 | 29090.00 | 2024-03-17 | 33 | 7 | 4 | Actual |
| 21674 | 539.00 | 2024-07-15 | 97 | 6 | 3 | Actual |
| 7830 | 34500.00 | 2023-05-18 | 99 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-09-14 | 74 | 2 | 8 | Actual |
| 28833 | 41.19 | 2025-01-15 | 69 | 6 | 11 | Actual |
| 14053 | 238.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 30857 | 613.21 | 2025-03-17 | 78 | 1 | 8 | Actual |
| 35522 | 107.14 | 2025-07-16 | 67 | 2 | 11 | Actual |
| 7567 | 264.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 32436 | 139.85 | 2025-04-16 | 54 | 6 | 13 | Actual |
| 878 | 156.00 | 2022-11-15 | 72 | 6 | 7 | Actual |
| 1493 | 810.00 | 2022-12-16 | 87 | 1 | 5 | Actual |
| 7136 | 203.00 | 2023-05-18 | 68 | 6 | 5 | Actual |
| 8162 | 59146.00 | 2023-06-18 | 13 | 7 | 4 | Actual |
| 9000 | 222.00 | 2023-07-16 | 73 | 1 | 3 | Actual |
| 19433 | 3245.50 | 2024-04-16 | 94 | 6 | 11 | Actual |
| 22141 | 25312.00 | 2024-07-15 | 52 | 6 | 7 | Actual |
| 5279 | 34058.00 | 2023-03-18 | 34 | 7 | 6 | Actual |
| 17950 | 16.00 | 2024-03-17 | 82 | 4 | 6 | Actual |
| 27972 | 693.00 | 2025-01-15 | 65 | 1 | 3 | Actual |
| 24511 | 15.65 | 2024-09-14 | 67 | 1 | 12 | Actual |
| 19987 | 142.00 | 2024-05-17 | 89 | 4 | 6 | Actual |
| 2817 | 520.00 | 2023-01-16 | 65 | 3 | 6 | Actual |
| 2965 | 6900.00 | 2023-01-16 | 63 | 6 | 6 | Budget |
| 24783 | 54.00 | 2024-10-15 | 71 | 6 | 4 | Actual |
| 1890 | -142.00 | 2022-12-16 | 91 | 6 | 6 | Actual |
| 12573 | 290.00 | 2023-10-16 | 90 | 1 | 4 | Actual |
| 9728 | 73.00 | 2023-07-16 | 84 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-08-16 | 53 | 6 | 7 | Budget |
| 28814 | 25.23 | 2025-01-15 | 89 | 5 | 11 | Actual |
| 23191 | 107.14 | 2024-08-15 | 71 | 1 | 8 | Actual |
| 20989 | 92.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 14816 | 79.00 | 2023-12-16 | 68 | 1 | 6 | Actual |
| 7885 | 520.00 | 2023-06-18 | 77 | 1 | 3 | Actual |
| 35074 | 68168.00 | 2025-07-16 | 39 | 7 | 5 | Actual |
| 36996 | 645.12 | 2025-08-16 | 77 | 2 | 13 | Actual |
| 21153 | 416.00 | 2024-06-17 | 73 | 6 | 7 | Actual |
| 23925 | 4671.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
| 7637 | -203.00 | 2023-05-18 | 91 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-09-15 | 63 | 6 | 5 | Budget |
| 35507 | 120.97 | 2025-07-16 | 84 | 1 | 11 | Actual |
| 36634 | 99086.26 | 2025-08-16 | 39 | 7 | 8 | Actual |
| 20152 | 114527.00 | 2024-05-17 | 14 | 7 | 7 | Actual |
| 22196 | 22303.00 | 2024-07-15 | 33 | 7 | 7 | Actual |
| 5248 | 380.00 | 2023-03-18 | 87 | 6 | 6 | Budget |
| 35549 | 129.48 | 2025-07-16 | 67 | 3 | 11 | Actual |
| 1078 | 598.06 | 2022-11-15 | 80 | 6 | 8 | Actual |
| 37250 | 432.00 | 2025-09-15 | 90 | 6 | 4 | Actual |
| 3222 | 1092.01 | 2023-01-16 | 87 | 1 | 8 | Actual |
| 21472 | 23.10 | 2024-06-17 | 71 | 6 | 11 | Actual |
| 32457 | 41.60 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 5857 | 49000.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
| 35177 | 80.00 | 2025-07-16 | 83 | 4 | 6 | Actual |
| 13699 | 32263.00 | 2023-11-15 | 38 | 7 | 4 | Actual |
| 18028 | 12485.00 | 2024-03-17 | 18 | 7 | 6 | Actual |
| 4908 | 650.00 | 2023-03-18 | 80 | 6 | 5 | Budget |
| 18089 | 152.00 | 2024-03-17 | 68 | 6 | 7 | Actual |
| 24776 | 2757.00 | 2024-10-15 | 62 | 6 | 4 | Actual |
| 4155 | 22906.00 | 2023-02-15 | 32 | 7 | 6 | Actual |
| 15512 | 23426.00 | 2024-01-16 | 52 | 6 | 3 | Actual |
| 4818 | 32640.00 | 2023-03-18 | 60 | 1 | 5 | Actual |
| 38179 | 308.28 | 2025-09-15 | 78 | 6 | 13 | Actual |
| 33580 | 1094.25 | 2025-05-17 | 80 | 6 | 13 | Actual |
| 774 | 6077.00 | 2022-11-15 | 7 | 7 | 6 | Actual |
| 22952 | 390.00 | 2024-08-15 | 66 | 3 | 6 | Actual |
| 37579 | 816.00 | 2025-09-15 | 65 | 1 | 7 | Actual |
| 26408 | 25058.67 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 29328 | 126958.00 | 2025-02-14 | 37 | 7 | 4 | Actual |
| 10072 | 758290.97 | 2023-07-16 | 6 | 7 | 8 | Actual |
| 4170 | 2406.00 | 2023-02-15 | 62 | 1 | 7 | Actual |
| 17029 | 325.00 | 2024-02-15 | 74 | 1 | 7 | Actual |
| 21200 | 1495689.00 | 2024-06-17 | 46 | 7 | 7 | Actual |
| 2081 | 90.00 | 2022-12-16 | 71 | 1 | 8 | Budget |
| 39011 | 73.10 | 2025-10-16 | 83 | 3 | 11 | Actual |
| 23783 | 74201.00 | 2024-09-14 | 15 | 7 | 4 | Actual |
| 11449 | 11.00 | 2023-09-15 | 96 | 1 | 4 | Actual |
| 23394 | 97.57 | 2024-08-15 | 73 | 4 | 11 | Actual |
| 28676 | 268122.74 | 2025-01-15 | 35 | 7 | 8 | Actual |
| 5116 | 80.00 | 2023-03-18 | 68 | 4 | 6 | Budget |
| 6650 | 11300.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
| 36520 | 8249.72 | 2025-08-16 | 61 | 1 | 8 | Actual |
| 9290 | 50391.00 | 2023-07-16 | 21 | 7 | 4 | Actual |
| 3133 | 414.00 | 2023-01-16 | 81 | 6 | 7 | Actual |
| 34765 | 41731.85 | 2025-06-17 | 35 | 7 | 13 | Actual |
| 27270 | 525.00 | 2024-12-15 | 72 | 6 | 6 | Actual |
| 14124 | 32980.48 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 25173 | 992.00 | 2024-10-15 | 80 | 6 | 7 | Actual |
| 13023 | 100.00 | 2023-10-16 | 74 | 5 | 6 | Budget |
| 35112 | 52.00 | 2025-07-16 | 68 | 2 | 6 | Actual |
| 17082 | 64000.00 | 2024-02-15 | 99 | 6 | 7 | Actual |
| 35647 | 32.67 | 2025-07-16 | 82 | 6 | 11 | Actual |
| 33192 | 18710.52 | 2025-05-17 | 18 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-18 | 56 | 6 | 8 | Actual |
| 546 | 209.00 | 2022-11-15 | 80 | 2 | 6 | Actual |
| 37858 | 330.55 | 2025-09-15 | 81 | 3 | 11 | Actual |
| 7632 | 153.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 35553 | 178.42 | 2025-07-16 | 73 | 3 | 11 | Actual |
| 15625 | 233.00 | 2024-01-16 | 89 | 1 | 4 | Actual |
| 16343 | 1246.53 | 2024-01-16 | 62 | 6 | 11 | Actual |
| 8430 | 358.00 | 2023-06-18 | 65 | 3 | 6 | Actual |
| 31510 | 121.00 | 2025-04-16 | 82 | 1 | 4 | Actual |
| 22139 | 11.00 | 2024-07-15 | 96 | 1 | 7 | Actual |
| 10497 | 650.00 | 2023-08-16 | 72 | 6 | 5 | Budget |
| 849 | 27642.00 | 2022-11-15 | 12 | 2 | 7 | Actual |
| 22469 | 78279.88 | 2024-07-15 | 101 | 6 | 11 | Actual |
| 18238 | 138432.45 | 2024-03-17 | 14 | 7 | 8 | Actual |
| 12726 | 103500.00 | 2023-10-16 | 56 | 6 | 5 | Budget |
| 28819 | 1.00 | 2025-01-15 | 96 | 5 | 11 | Actual |
| 5440 | 246.54 | 2023-03-18 | 68 | 1 | 8 | Actual |
| 30062 | 33.74 | 2025-02-14 | 90 | 2 | 12 | Actual |
| 6624 | 380.00 | 2023-04-17 | 77 | 2 | 8 | Budget |
| 18400 | 46920.78 | 2024-03-17 | 56 | 6 | 11 | Actual |
| 27309 | 33230.00 | 2024-12-15 | 33 | 7 | 6 | Actual |
| 35137 | 497.00 | 2025-07-16 | 65 | 3 | 6 | Actual |
| 21366 | 10.33 | 2024-06-17 | 82 | 2 | 11 | Actual |
| 21306 | 4739.05 | 2024-06-17 | 23 | 7 | 8 | Actual |
| 13217 | 112.00 | 2023-10-16 | 68 | 6 | 7 | Actual |
| 28305 | 92.00 | 2025-01-15 | 66 | 2 | 6 | Actual |
| 29476 | 86.00 | 2025-02-14 | 89 | 2 | 6 | Actual |
| 871 | 200.00 | 2022-11-15 | 67 | 6 | 7 | Budget |
| 16559 | 415.00 | 2024-02-15 | 72 | 6 | 3 | Actual |
| 35332 | 248.00 | 2025-07-16 | 89 | 6 | 7 | Actual |
| 21584 | 4798.72 | 2024-06-17 | 101 | 6 | 12 | Actual |
| 9918 | 480.00 | 2023-07-16 | 65 | 1 | 8 | Budget |
| 12989 | 32.00 | 2023-10-16 | 82 | 4 | 6 | Actual |
| 27154 | 46.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 17863 | 179.00 | 2024-03-17 | 74 | 1 | 6 | Actual |
| 21234 | 475.33 | 2024-06-17 | 66 | 2 | 8 | Actual |
| 771 | 125316.00 | 2022-11-15 | 101 | 6 | 6 | Actual |
| 33135 | 1002.61 | 2025-05-17 | 80 | 2 | 8 | Actual |
| 11369 | 7.00 | 2023-09-15 | 69 | 7 | 3 | Actual |
| 38594 | 153.00 | 2025-10-16 | 74 | 3 | 6 | Actual |
| 18316 | 8875.39 | 2024-03-17 | 60 | 3 | 11 | Actual |
| 16392 | 23804.39 | 2024-01-16 | 34 | 7 | 11 | Actual |
| 33048 | 334.00 | 2025-05-17 | 78 | 6 | 7 | Actual |
| 5312 | 650.00 | 2023-03-18 | 77 | 1 | 7 | Budget |
| 1199 | 100.00 | 2022-12-16 | 68 | 6 | 3 | Budget |
| 16495 | 3795.51 | 2024-01-16 | 18 | 7 | 12 | Actual |
| 26744 | 622.32 | 2024-11-14 | 81 | 2 | 13 | Actual |
| 11760 | 200.00 | 2023-09-15 | 80 | 2 | 6 | Budget |
| 7746 | 154.11 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 31593 | 405.00 | 2025-04-16 | 68 | 1 | 5 | Actual |
| 3252 | 200.00 | 2023-01-16 | 76 | 2 | 8 | Budget |
| 29659 | 5250.00 | 2025-02-14 | 61 | 6 | 7 | Actual |
| 2891 | 101.00 | 2023-01-16 | 83 | 4 | 6 | Actual |
| 20092 | 384.00 | 2024-05-17 | 74 | 1 | 7 | Actual |
| 32207 | 73.10 | 2025-04-16 | 73 | 5 | 11 | Actual |
| 8463 | 585.00 | 2023-06-18 | 87 | 3 | 6 | Actual |
| 16613 | 112.00 | 2024-02-15 | 67 | 7 | 3 | Actual |
| 36585 | 382.91 | 2025-08-16 | 67 | 6 | 8 | Actual |
| 23809 | 430.00 | 2024-09-14 | 66 | 1 | 5 | Actual |
| 17843 | 20571.00 | 2024-03-17 | 33 | 7 | 5 | Actual |
| 29164 | 109.00 | 2025-02-14 | 71 | 6 | 3 | Actual |
| 24446 | 18512.81 | 2024-09-14 | 60 | 6 | 11 | Actual |
| 32824 | 520.00 | 2025-05-17 | 87 | 1 | 6 | Actual |
| 22635 | 900.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 28644 | 178.36 | 2025-01-15 | 84 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2024-05-17 | 31 | 7 | 8 | Actual |
| 28976 | 172050.77 | 2025-01-15 | 101 | 6 | 12 | Actual |
| 5192 | 133.00 | 2023-03-18 | 90 | 5 | 6 | Actual |
| 5242 | 100.00 | 2023-03-18 | 83 | 6 | 6 | Budget |
| 21042 | 227.00 | 2024-06-17 | 87 | 5 | 6 | Actual |
| 9326 | 300.00 | 2023-07-16 | 73 | 1 | 5 | Budget |
| 26810 | 13306.76 | 2024-11-14 | 34 | 7 | 13 | Actual |
| 19009 | 104.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 938 | 350000.00 | 2022-11-15 | 42 | 7 | 7 | Actual |
| 18772 | 70.00 | 2024-04-16 | 71 | 1 | 5 | Actual |
| 6556 | 4146.61 | 2023-04-17 | 61 | 1 | 8 | Actual |
| 8747 | 480.00 | 2023-06-18 | 81 | 6 | 7 | Budget |
| 22980 | 38.00 | 2024-08-15 | 68 | 4 | 6 | Actual |
| 10253 | 30.00 | 2023-08-16 | 71 | 7 | 3 | Budget |
| 20787 | 288.00 | 2024-06-17 | 90 | 6 | 4 | Actual |
Generated 2025-12-15 22:07:26.833 UTC