[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23215
16194 items
NOTE: Only 1000 elements of total 16194 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39065 | 15.65 | 2025-10-17 | 83 | 5 | 11 | Actual |
| 26835 | 99.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 21008 | 302.00 | 2024-06-18 | 77 | 4 | 6 | Actual |
| 12917 | 480.00 | 2023-10-17 | 65 | 3 | 6 | Budget |
| 17648 | 23.00 | 2024-03-18 | 71 | 7 | 3 | Actual |
| 15235 | 230.55 | 2023-12-17 | 81 | 1 | 11 | Actual |
| 16546 | 507.00 | 2024-02-16 | 54 | 6 | 3 | Actual |
| 28517 | 6466.00 | 2025-01-16 | 76 | 6 | 7 | Actual |
| 2219 | 62608.31 | 2022-12-17 | 94 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-11-16 | 72 | 6 | 3 | Actual |
| 24113 | 200.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 22862 | 668.00 | 2024-08-16 | 97 | 6 | 5 | Actual |
| 8656 | 39100.00 | 2023-06-19 | 60 | 1 | 7 | Budget |
| 10688 | 391.00 | 2023-08-17 | 81 | 3 | 6 | Actual |
| 3896 | 50.00 | 2023-02-16 | 68 | 2 | 6 | Budget |
| 19211 | 304.12 | 2024-04-17 | 66 | 6 | 8 | Actual |
| 38529 | 24298.00 | 2025-10-17 | 60 | 1 | 6 | Actual |
| 25402 | 198.64 | 2024-10-16 | 74 | 3 | 11 | Actual |
| 7515 | 10084.00 | 2023-05-19 | 20 | 7 | 6 | Actual |
| 31482 | 25.00 | 2025-04-17 | 82 | 7 | 3 | Actual |
| 10326 | 176.00 | 2023-08-17 | 89 | 1 | 4 | Actual |
| 1612 | 220.00 | 2022-12-17 | 73 | 1 | 6 | Budget |
| 28310 | 66.00 | 2025-01-16 | 73 | 2 | 6 | Actual |
| 12216 | 114.72 | 2023-09-16 | 68 | 2 | 8 | Actual |
| 1166 | 129.00 | 2022-12-17 | 84 | 1 | 3 | Actual |
| 3491 | 14406.00 | 2023-02-16 | 20 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-10-16 | 76 | 1 | 7 | Actual |
| 1867 | 144.00 | 2022-12-17 | 74 | 6 | 6 | Actual |
| 18421 | 48.63 | 2024-03-18 | 83 | 6 | 11 | Actual |
| 36180 | 373.00 | 2025-08-17 | 73 | 6 | 5 | Actual |
| 35610 | 76.29 | 2025-07-17 | 77 | 5 | 11 | Actual |
| 23142 | 257.00 | 2024-08-16 | 83 | 6 | 7 | Actual |
| 3956 | 480.00 | 2023-02-16 | 77 | 3 | 6 | Budget |
| 23257 | 723.82 | 2024-08-16 | 77 | 6 | 8 | Actual |
| 32605 | 322.00 | 2025-05-18 | 81 | 7 | 3 | Actual |
| 26083 | 122.00 | 2024-11-15 | 73 | 4 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-17 | 76 | 6 | 4 | Budget |
| 6932 | 3400.00 | 2023-05-19 | 62 | 1 | 4 | Budget |
| 23104 | 1039.00 | 2024-08-16 | 80 | 1 | 7 | Actual |
| 5780 | 54.00 | 2023-04-18 | 78 | 7 | 3 | Actual |
| 25786 | 147.00 | 2024-11-15 | 76 | 7 | 3 | Actual |
| 18935 | -269.00 | 2024-04-17 | 91 | 3 | 6 | Actual |
| 25557 | 29.48 | 2024-10-16 | 87 | 1 | 12 | Actual |
| 8152 | 10199.00 | 2023-06-19 | 94 | 6 | 4 | Actual |
| 953 | 200.00 | 2022-11-16 | 67 | 1 | 8 | Budget |
| 34872 | 21.00 | 2025-07-17 | 69 | 7 | 3 | Actual |
| 37955 | 59176.33 | 2025-09-16 | 94 | 6 | 11 | Actual |
| 26399 | 145818.95 | 2024-11-15 | 37 | 7 | 8 | Actual |
| 26015 | 339.00 | 2024-11-15 | 90 | 1 | 6 | Actual |
| 21353 | 125.23 | 2024-06-18 | 65 | 2 | 11 | Actual |
| 36877 | 56.08 | 2025-08-17 | 76 | 2 | 12 | Actual |
| 5666 | 1987.00 | 2023-04-18 | 53 | 6 | 3 | Actual |
| 33218 | 315.66 | 2025-05-18 | 67 | 1 | 11 | Actual |
| 4861 | -228.00 | 2023-03-19 | 91 | 1 | 5 | Actual |
| 36066 | 649.00 | 2025-08-17 | 90 | 1 | 4 | Actual |
| 36537 | 496.54 | 2025-08-17 | 84 | 1 | 8 | Actual |
| 6849 | 45000.00 | 2023-05-19 | 99 | 6 | 3 | Actual |
| 44 | -247.00 | 2022-11-16 | 91 | 1 | 3 | Actual |
| 11046 | 300.00 | 2023-08-17 | 73 | 1 | 8 | Budget |
| 27859 | 32.83 | 2024-12-16 | 69 | 1 | 13 | Actual |
| 13178 | 200.00 | 2023-10-17 | 83 | 1 | 7 | Budget |
| 27967 | -175578.77 | 2024-12-16 | 46 | 7 | 13 | Actual |
| 25873 | 50567.00 | 2024-11-15 | 14 | 7 | 4 | Actual |
| 21694 | 41714.00 | 2024-07-16 | 32 | 7 | 3 | Actual |
| 26017 | 452.00 | 2024-11-15 | 92 | 1 | 6 | Actual |
| 28983 | 80787.37 | 2025-01-16 | 15 | 7 | 12 | Actual |
| 30760 | 604.00 | 2025-03-18 | 73 | 1 | 7 | Actual |
| 11393 | 17.00 | 2023-09-16 | 85 | 7 | 3 | Actual |
| 927 | 14934.00 | 2022-11-16 | 28 | 7 | 7 | Actual |
| 28693 | 311.40 | 2025-01-16 | 73 | 1 | 11 | Actual |
| 7233 | 550.00 | 2023-05-19 | 80 | 1 | 6 | Budget |
| 20801 | 67328.00 | 2024-06-18 | 15 | 7 | 4 | Actual |
| 36576 | 3339.02 | 2025-08-17 | 54 | 6 | 8 | Actual |
| 34071 | 106.00 | 2025-06-18 | 67 | 6 | 6 | Actual |
| 33042 | 152.00 | 2025-05-18 | 71 | 6 | 7 | Actual |
| 11841 | 80.00 | 2023-09-16 | 68 | 4 | 6 | Budget |
| 20451 | 219.91 | 2024-05-18 | 80 | 6 | 11 | Actual |
| 23065 | 6406.00 | 2024-08-16 | 8 | 7 | 6 | Actual |
| 8717 | 2300.00 | 2023-06-19 | 61 | 6 | 7 | Budget |
| 9886 | 13007.00 | 2023-07-17 | 8 | 7 | 7 | Actual |
| 16408 | 2.89 | 2024-01-17 | 69 | 1 | 12 | Actual |
| 20161 | 18820.00 | 2024-05-18 | 28 | 7 | 7 | Actual |
| 38722 | 40830.00 | 2025-10-17 | 40 | 7 | 6 | Actual |
| 21246 | 55.63 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 15088 | 53835.00 | 2023-12-17 | 31 | 7 | 7 | Actual |
| 7151 | 188.00 | 2023-05-19 | 78 | 6 | 5 | Actual |
| 5318 | 488.00 | 2023-03-19 | 81 | 1 | 7 | Actual |
| 3130 | 200.00 | 2023-01-17 | 78 | 6 | 7 | Budget |
| 6013 | 266.00 | 2023-04-18 | 67 | 6 | 5 | Actual |
| 2896 | 351.00 | 2023-01-17 | 87 | 4 | 6 | Actual |
| 31802 | 180.00 | 2025-04-17 | 81 | 5 | 6 | Actual |
| 24445 | 6030.66 | 2024-09-15 | 57 | 6 | 11 | Actual |
| 677 | 18.00 | 2022-11-16 | 71 | 5 | 6 | Actual |
| 37098 | 60.00 | 2025-09-16 | 94 | 1 | 3 | Actual |
| 3053 | 310.00 | 2023-01-17 | 67 | 1 | 7 | Actual |
| 24711 | 37996.00 | 2024-10-16 | 40 | 7 | 3 | Actual |
| 20297 | 273.10 | 2024-05-18 | 65 | 1 | 11 | Actual |
| 35137 | 497.00 | 2025-07-17 | 65 | 3 | 6 | Actual |
| 16544 | 4150.00 | 2024-02-16 | 52 | 6 | 3 | Actual |
| 17994 | 231.00 | 2024-03-18 | 65 | 6 | 6 | Actual |
| 32827 | -396.00 | 2025-05-18 | 91 | 1 | 6 | Actual |
| 31154 | 36.93 | 2025-03-18 | 82 | 1 | 12 | Actual |
| 21859 | 11729.00 | 2024-07-16 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-10-17 | 63 | 6 | 4 | Actual |
| 3261 | 316.24 | 2023-01-17 | 81 | 2 | 8 | Actual |
| 29284 | 114.00 | 2025-02-15 | 71 | 6 | 4 | Actual |
| 33329 | 2280.59 | 2025-05-18 | 62 | 6 | 11 | Actual |
| 30136 | 287.22 | 2025-02-15 | 66 | 1 | 13 | Actual |
| 59 | 1600.00 | 2022-11-16 | 61 | 6 | 3 | Budget |
| 34611 | 719.92 | 2025-06-18 | 77 | 6 | 12 | Actual |
| 14359 | 4.00 | 2023-11-16 | 96 | 6 | 11 | Actual |
| 4036 | 70.00 | 2023-02-16 | 67 | 5 | 6 | Budget |
| 28438 | 519.00 | 2025-01-16 | 92 | 6 | 6 | Actual |
| 1157 | 152.00 | 2022-12-17 | 78 | 1 | 3 | Actual |
| 35529 | 306.08 | 2025-07-17 | 77 | 2 | 11 | Actual |
| 24208 | 405.63 | 2024-09-15 | 90 | 1 | 8 | Actual |
| 22852 | 131.00 | 2024-08-16 | 83 | 6 | 5 | Actual |
| 5130 | 380.00 | 2023-03-19 | 80 | 4 | 6 | Budget |
| 26589 | 16743.62 | 2024-11-15 | 19 | 7 | 11 | Actual |
| 35917 | 41524.83 | 2025-07-17 | 35 | 7 | 13 | Actual |
| 9235 | 480.00 | 2023-07-17 | 66 | 6 | 4 | Budget |
| 5242 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
| 16188 | 72640.31 | 2024-01-17 | 31 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-11-15 | 52 | 6 | 8 | Actual |
| 31218 | 162.46 | 2025-03-18 | 84 | 6 | 12 | Actual |
| 19109 | 228.00 | 2024-04-17 | 89 | 6 | 7 | Actual |
| 25686 | 405.00 | 2024-11-15 | 67 | 1 | 3 | Actual |
| 38486 | 806.00 | 2025-10-17 | 81 | 6 | 5 | Actual |
| 10120 | 275.00 | 2023-08-17 | 76 | 1 | 3 | Actual |
| 1388 | 48.00 | 2022-12-17 | 71 | 6 | 4 | Actual |
| 10278 | 62.00 | 2023-08-17 | 89 | 7 | 3 | Actual |
| 22750 | 46.00 | 2024-08-16 | 71 | 6 | 4 | Actual |
| 34501 | 289.06 | 2025-06-18 | 90 | 6 | 11 | Actual |
| 15399 | 11.40 | 2023-12-17 | 67 | 1 | 12 | Actual |
| 23223 | 578.36 | 2024-08-16 | 77 | 2 | 8 | Actual |
| 18537 | 6264.71 | 2024-03-18 | 24 | 7 | 12 | Actual |
| 1404 | 421.00 | 2022-12-17 | 81 | 6 | 4 | Actual |
| 29989 | 74904.28 | 2025-02-15 | 14 | 7 | 11 | Actual |
| 38784 | -266.00 | 2025-10-17 | 91 | 6 | 7 | Actual |
| 17510 | 13.53 | 2024-02-16 | 85 | 6 | 12 | Actual |
| 27163 | 223.00 | 2024-12-16 | 80 | 2 | 6 | Actual |
| 24409 | 142.25 | 2024-09-15 | 90 | 4 | 11 | Actual |
| 22286 | 126.84 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2025-10-17 | 56 | 6 | 11 | Actual |
| 17154 | 598.06 | 2024-02-16 | 80 | 2 | 8 | Actual |
| 6860 | 43720.00 | 2023-05-19 | 19 | 7 | 3 | Actual |
| 17554 | 304.00 | 2024-03-18 | 68 | 1 | 3 | Actual |
| 26945 | 522.00 | 2024-12-16 | 68 | 1 | 4 | Actual |
| 30434 | 813733.00 | 2025-03-18 | 6 | 7 | 4 | Actual |
| 6989 | 3229.00 | 2023-05-19 | 63 | 6 | 4 | Actual |
| 256 | 343.00 | 2022-11-16 | 66 | 6 | 4 | Actual |
| 15142 | 649.58 | 2023-12-17 | 80 | 2 | 8 | Actual |
| 23447 | 205.02 | 2024-08-16 | 65 | 6 | 11 | Actual |
| 12585 | 45600.00 | 2023-10-17 | 56 | 6 | 4 | Budget |
| 19674 | 2282.00 | 2024-05-18 | 62 | 7 | 3 | Actual |
| 16179 | 13513.45 | 2024-01-17 | 18 | 7 | 8 | Actual |
| 12124 | 64000.00 | 2023-09-16 | 99 | 6 | 7 | Actual |
| 12460 | 50999.00 | 2023-10-17 | 13 | 7 | 3 | Actual |
| 16496 | 12093.54 | 2024-01-17 | 19 | 7 | 12 | Actual |
| 17181 | 69.26 | 2024-02-16 | 71 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
| 7365 | 40.00 | 2023-05-19 | 71 | 4 | 6 | Budget |
| 17115 | 682.91 | 2024-02-16 | 65 | 1 | 8 | Actual |
| 31650 | 43000.00 | 2025-04-17 | 99 | 6 | 5 | Actual |
| 19221 | 198.05 | 2024-04-17 | 78 | 6 | 8 | Actual |
| 15653 | 638.00 | 2024-01-17 | 80 | 6 | 4 | Actual |
| 12903 | 83.00 | 2023-10-17 | 90 | 2 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
| 17277 | 26.29 | 2024-02-16 | 83 | 2 | 11 | Actual |
| 34143 | 309.00 | 2025-06-18 | 85 | 1 | 7 | Actual |
| 37612 | 660.00 | 2025-09-16 | 65 | 6 | 7 | Actual |
| 36710 | 26.29 | 2025-08-17 | 82 | 3 | 11 | Actual |
| 12573 | 290.00 | 2023-10-17 | 90 | 1 | 4 | Actual |
| 18611 | 349.00 | 2024-04-17 | 92 | 6 | 3 | Actual |
| 829 | 859.00 | 2022-11-16 | 80 | 1 | 7 | Actual |
| 6113 | 280.00 | 2023-04-18 | 81 | 1 | 6 | Budget |
| 29129 | 119.00 | 2025-02-15 | 69 | 1 | 3 | Actual |
| 20243 | 119.27 | 2024-05-18 | 71 | 6 | 8 | Actual |
| 8099 | 132512.00 | 2023-06-19 | 56 | 6 | 4 | Actual |
| 33604 | 4722.39 | 2025-05-18 | 20 | 7 | 13 | Actual |
| 26600 | 14810.61 | 2024-11-15 | 34 | 7 | 11 | Actual |
| 29125 | 1185.00 | 2025-02-15 | 65 | 1 | 3 | Actual |
| 25692 | 728.00 | 2024-11-15 | 76 | 1 | 3 | Actual |
| 18497 | 52.89 | 2024-03-18 | 65 | 6 | 12 | Actual |
| 33774 | 106185.00 | 2025-06-18 | 56 | 6 | 4 | Actual |
| 17463 | 17.78 | 2024-02-16 | 65 | 2 | 12 | Actual |
| 17304 | 35.87 | 2024-02-16 | 83 | 3 | 11 | Actual |
| 8943 | 280.00 | 2023-06-19 | 87 | 6 | 8 | Budget |
| 15811 | 205.00 | 2024-01-17 | 89 | 1 | 6 | Actual |
| 401 | 189.00 | 2022-11-16 | 68 | 6 | 5 | Actual |
| 39091 | 242.25 | 2025-10-17 | 73 | 6 | 11 | Actual |
| 8357 | 380.00 | 2023-06-19 | 81 | 1 | 6 | Budget |
| 27342 | -326.00 | 2024-12-16 | 91 | 1 | 7 | Actual |
| 32944 | 1571.00 | 2025-05-18 | 62 | 6 | 6 | Actual |
| 16079 | 18423.00 | 2024-01-17 | 100 | 7 | 7 | Actual |
| 20209 | 228.36 | 2024-05-18 | 68 | 2 | 8 | Actual |
| 16846 | 466.00 | 2024-02-16 | 92 | 1 | 6 | Actual |
| 21733 | 5896.00 | 2024-07-16 | 61 | 1 | 4 | Actual |
| 33199 | 29092.53 | 2025-05-18 | 28 | 7 | 8 | Actual |
| 10763 | 57.00 | 2023-08-17 | 67 | 5 | 6 | Actual |
| 29997 | 9819.03 | 2025-02-15 | 24 | 7 | 11 | Actual |
| 35071 | 134124.00 | 2025-07-17 | 35 | 7 | 5 | Actual |
| 13700 | 56282.00 | 2023-11-16 | 39 | 7 | 4 | Actual |
| 5137 | 65.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 1719 | 663.00 | 2022-12-17 | 80 | 3 | 6 | Actual |
| 9481 | 100.00 | 2023-07-17 | 84 | 1 | 6 | Budget |
| 36045 | 8340.00 | 2025-08-17 | 61 | 1 | 4 | Actual |
| 19741 | 54.00 | 2024-05-18 | 71 | 6 | 4 | Actual |
| 20388 | 175.23 | 2024-05-18 | 77 | 4 | 11 | Actual |
| 14283 | 217.78 | 2023-11-16 | 74 | 3 | 11 | Actual |
| 35031 | 334.00 | 2025-07-17 | 74 | 6 | 5 | Actual |
| 16146 | 255.63 | 2024-01-17 | 67 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2025-03-18 | 63 | 6 | 7 | Actual |
| 7922 | 1120.00 | 2023-06-19 | 62 | 6 | 3 | Actual |
| 13698 | 150508.00 | 2023-11-16 | 37 | 7 | 4 | Actual |
| 26531 | 45.44 | 2024-11-15 | 80 | 5 | 11 | Actual |
| 10748 | -193.00 | 2023-08-17 | 91 | 4 | 6 | Actual |
| 26653 | 26.29 | 2024-11-15 | 73 | 6 | 12 | Actual |
| 35928 | 1292.00 | 2025-08-17 | 65 | 1 | 3 | Actual |
| 39077 | 455.02 | 2025-10-17 | 54 | 6 | 11 | Actual |
| 19069 | 76.00 | 2024-04-17 | 82 | 1 | 7 | Actual |
| 28746 | 37.99 | 2025-01-16 | 69 | 3 | 11 | Actual |
| 2780 | 161.00 | 2023-01-17 | 74 | 2 | 6 | Actual |
| 4088 | 950.00 | 2023-02-16 | 62 | 6 | 6 | Budget |
| 14460 | 39.06 | 2023-11-16 | 76 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2025-03-18 | 80 | 6 | 3 | Actual |
| 11931 | 20302.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
| 14419 | 96.51 | 2023-11-16 | 61 | 2 | 12 | Actual |
| 4771 | 51.00 | 2023-03-19 | 82 | 6 | 4 | Actual |
| 5877 | 60.00 | 2023-04-18 | 71 | 6 | 4 | Budget |
| 36566 | 173.81 | 2025-08-17 | 85 | 2 | 8 | Actual |
| 34373 | 60.33 | 2025-06-18 | 73 | 2 | 11 | Actual |
| 19184 | 551.09 | 2024-04-17 | 74 | 2 | 8 | Actual |
| 15512 | 23426.00 | 2024-01-17 | 52 | 6 | 3 | Actual |
| 4701 | 950.00 | 2023-03-19 | 77 | 1 | 4 | Budget |
| 33916 | 61351.00 | 2025-06-18 | 31 | 7 | 5 | Actual |
| 14402 | 17.78 | 2023-11-16 | 76 | 1 | 12 | Actual |
| 3648 | 445.00 | 2023-02-16 | 81 | 6 | 4 | Actual |
| 38718 | 183511.00 | 2025-10-17 | 35 | 7 | 6 | Actual |
| 22948 | 29838.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
| 25900 | 4140.00 | 2024-11-15 | 62 | 1 | 5 | Actual |
| 28435 | 253.00 | 2025-01-16 | 89 | 6 | 6 | Actual |
| 8558 | 200.00 | 2023-06-19 | 87 | 5 | 6 | Budget |
| 758 | 86.00 | 2022-11-16 | 85 | 6 | 6 | Actual |
| 19809 | 163.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
| 10044 | 628.37 | 2023-07-17 | 77 | 6 | 8 | Actual |
| 25675 | -41822.00 | 2024-11-14 | 93 | 7 | 11 | Actual |
| 22451 | 449.70 | 2024-07-16 | 76 | 6 | 11 | Actual |
| 6387 | 10419.00 | 2023-04-18 | 8 | 7 | 6 | Actual |
| 23535 | 227.36 | 2024-08-16 | 62 | 6 | 12 | Actual |
| 6611 | 182.90 | 2023-04-18 | 67 | 2 | 8 | Actual |
| 9045 | 1538.00 | 2023-07-17 | 63 | 6 | 3 | Actual |
| 11375 | 98.00 | 2023-09-16 | 74 | 7 | 3 | Actual |
| 17198 | 325.33 | 2024-02-16 | 92 | 6 | 8 | Actual |
| 12139 | 3402.00 | 2023-09-16 | 23 | 7 | 7 | Actual |
| 33876 | 89.00 | 2025-06-18 | 69 | 6 | 5 | Actual |
| 12249 | 3.00 | 2023-09-16 | 96 | 2 | 8 | Actual |
| 24362 | 594.39 | 2024-09-15 | 62 | 3 | 11 | Actual |
| 26356 | 1863.24 | 2024-11-15 | 72 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-08-17 | 67 | 2 | 8 | Actual |
| 8184 | 345056.00 | 2023-06-19 | 46 | 7 | 4 | Actual |
| 31257 | 7587.07 | 2025-03-18 | 100 | 7 | 12 | Actual |
| 12134 | 9604.00 | 2023-09-16 | 18 | 7 | 7 | Actual |
| 28933 | 96.51 | 2025-01-16 | 87 | 2 | 12 | Actual |
| 13487 | 24633.00 | 2023-11-15 | 93 | 7 | 7 | Actual |
| 6149 | 110.00 | 2023-04-18 | 73 | 2 | 6 | Budget |
| 17362 | 24.16 | 2024-02-16 | 89 | 5 | 11 | Actual |
| 28140 | 242.00 | 2025-01-16 | 83 | 6 | 4 | Actual |
| 33529 | 181.96 | 2025-05-18 | 90 | 1 | 13 | Actual |
| 25173 | 992.00 | 2024-10-16 | 80 | 6 | 7 | Actual |
| 29095 | 565829.34 | 2025-01-16 | 6 | 7 | 13 | Actual |
| 414 | 667.00 | 2022-11-16 | 77 | 6 | 5 | Actual |
| 8936 | 29.87 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 23899 | 2449.00 | 2024-09-15 | 61 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-17 | 77 | 1 | 8 | Actual |
| 18701 | 3314.00 | 2024-04-17 | 53 | 6 | 4 | Actual |
| 27728 | 79876.72 | 2024-12-16 | 39 | 7 | 11 | Actual |
| 20790 | 20090.00 | 2024-06-18 | 94 | 6 | 4 | Actual |
| 7905 | 382.00 | 2023-06-19 | 92 | 1 | 3 | Actual |
| 39253 | 54428.37 | 2025-10-17 | 37 | 7 | 12 | Actual |
| 14847 | 176.00 | 2023-12-17 | 74 | 2 | 6 | Actual |
| 31490 | 204.00 | 2025-04-17 | 92 | 7 | 3 | Actual |
| 2276 | 530.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2025-08-17 | 60 | 6 | 3 | Actual |
| 33782 | 468.00 | 2025-06-18 | 67 | 6 | 4 | Actual |
| 25224 | 70.78 | 2024-10-16 | 69 | 1 | 8 | Actual |
| 27589 | 1917.82 | 2024-12-16 | 62 | 3 | 11 | Actual |
| 24485 | 3795.51 | 2024-09-15 | 18 | 7 | 11 | Actual |
| 11545 | 40500.00 | 2023-09-16 | 60 | 1 | 5 | Budget |
| 37891 | 133.74 | 2025-09-16 | 89 | 4 | 11 | Actual |
| 18570 | 380.00 | 2024-04-17 | 84 | 1 | 3 | Actual |
| 29937 | 103.95 | 2025-02-15 | 83 | 4 | 11 | Actual |
| 26056 | 41.00 | 2024-11-15 | 71 | 3 | 6 | Actual |
| 22951 | 428.00 | 2024-08-16 | 65 | 3 | 6 | Actual |
| 32118 | 1509.30 | 2025-04-17 | 61 | 2 | 11 | Actual |
| 17990 | 24613.00 | 2024-03-18 | 60 | 6 | 6 | Actual |
| 39023 | 2184.84 | 2025-10-17 | 62 | 4 | 11 | Actual |
| 3126 | 3100.00 | 2023-01-17 | 76 | 6 | 7 | Budget |
| 1853 | 280.00 | 2022-12-17 | 66 | 6 | 6 | Budget |
| 26661 | 15.65 | 2024-11-15 | 83 | 6 | 12 | Actual |
| 20535 | 7.14 | 2024-05-18 | 78 | 2 | 12 | Actual |
| 2916 | 57.00 | 2023-01-17 | 68 | 5 | 6 | Actual |
| 5348 | 1900.00 | 2023-03-19 | 62 | 6 | 7 | Budget |
| 11822 | 585.00 | 2023-09-16 | 87 | 3 | 6 | Actual |
| 21115 | 250.00 | 2024-06-18 | 68 | 1 | 7 | Actual |
| 581 | 200.00 | 2022-11-16 | 68 | 3 | 6 | Budget |
| 2749 | 100.00 | 2023-01-17 | 84 | 1 | 6 | Budget |
| 2575 | 16893.00 | 2023-01-17 | 100 | 7 | 4 | Actual |
| 18554 | 6872.00 | 2024-04-17 | 62 | 1 | 3 | Actual |
| 15259 | 27.36 | 2023-12-17 | 76 | 2 | 11 | Actual |
| 33649 | 21.00 | 2025-06-18 | 96 | 1 | 3 | Actual |
| 33116 | -420.12 | 2025-05-18 | 91 | 1 | 8 | Actual |
| 29195 | 78696.00 | 2025-02-15 | 19 | 7 | 3 | Actual |
| 26341 | 7.00 | 2024-11-15 | 96 | 2 | 8 | Actual |
| 8653 | 2510717.00 | 2023-06-19 | 43 | 7 | 6 | Actual |
| 23993 | 353.00 | 2024-09-15 | 80 | 4 | 6 | Actual |
| 6746 | 1900.00 | 2023-05-19 | 62 | 1 | 3 | Budget |
| 439 | 53300.00 | 2022-11-16 | 101 | 6 | 5 | Budget |
| 29709 | 89571.00 | 2025-02-15 | 34 | 7 | 7 | Actual |
| 28155 | 26494.00 | 2025-01-16 | 7 | 7 | 4 | Actual |
| 9092 | 169200.00 | 2023-07-17 | 101 | 6 | 3 | Budget |
| 38590 | 130.00 | 2025-10-17 | 68 | 3 | 6 | Actual |
| 39144 | 295.45 | 2025-10-17 | 66 | 1 | 12 | Actual |
| 23817 | 620.00 | 2024-09-15 | 77 | 1 | 5 | Actual |
| 28927 | 112.46 | 2025-01-16 | 80 | 2 | 12 | Actual |
| 34456 | 82.68 | 2025-06-18 | 76 | 5 | 11 | Actual |
| 24499 | 42101.54 | 2024-09-15 | 37 | 7 | 11 | Actual |
| 31666 | 24216.00 | 2025-04-17 | 28 | 7 | 5 | Actual |
| 13752 | 326.00 | 2023-11-16 | 74 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-08-17 | 63 | 6 | 6 | Budget |
| 32431 | -239.09 | 2025-04-17 | 91 | 2 | 13 | Actual |
| 20419 | 9.27 | 2024-05-18 | 82 | 5 | 11 | Actual |
| 23552 | 12.46 | 2024-08-16 | 83 | 6 | 12 | Actual |
| 19057 | 540.00 | 2024-04-17 | 66 | 1 | 7 | Actual |
| 29251 | 865.00 | 2025-02-15 | 73 | 1 | 4 | Actual |
| 5155 | 832.00 | 2023-03-19 | 62 | 5 | 6 | Actual |
| 18488 | 1526.32 | 2024-03-18 | 12 | 2 | 12 | Actual |
| 30181 | 246.87 | 2025-02-15 | 90 | 2 | 13 | Actual |
| 819 | 400.00 | 2022-11-16 | 73 | 1 | 7 | Budget |
| 8482 | 148.00 | 2023-06-19 | 67 | 4 | 6 | Actual |
| 14068 | 24981.00 | 2023-11-16 | 7 | 7 | 7 | Actual |
| 12142 | 136098.00 | 2023-09-16 | 29 | 7 | 7 | Actual |
| 16451 | -44.98 | 2024-01-17 | 91 | 2 | 12 | Actual |
| 1858 | 94.00 | 2022-12-17 | 68 | 6 | 6 | Actual |
| 27707 | 17371.30 | 2024-12-16 | 7 | 7 | 11 | Actual |
| 14203 | 187727.31 | 2023-11-16 | 29 | 7 | 8 | Actual |
| 29573 | 125.00 | 2025-02-15 | 68 | 6 | 6 | Actual |
| 22521 | -46.05 | 2024-07-16 | 91 | 1 | 12 | Actual |
| 12258 | 11671.00 | 2023-09-16 | 57 | 6 | 8 | Actual |
| 9538 | 31.00 | 2023-07-17 | 94 | 2 | 6 | Actual |
| 1888 | 116.00 | 2022-12-17 | 89 | 6 | 6 | Actual |
| 31185 | 35.87 | 2025-03-18 | 85 | 2 | 12 | Actual |
| 7062 | 26686.00 | 2023-05-19 | 40 | 7 | 4 | Actual |
| 33307 | 275.23 | 2025-05-18 | 77 | 4 | 11 | Actual |
| 1131 | 20020.00 | 2022-12-17 | 60 | 1 | 3 | Actual |
| 10669 | 200.00 | 2023-08-17 | 67 | 3 | 6 | Budget |
| 33088 | 82401.00 | 2025-05-18 | 39 | 7 | 7 | Actual |
| 38391 | 284.00 | 2025-10-17 | 78 | 6 | 4 | Actual |
| 20504 | 11.40 | 2024-05-18 | 73 | 1 | 12 | Actual |
| 30565 | 248.00 | 2025-03-18 | 76 | 1 | 6 | Actual |
| 31075 | 3963.60 | 2025-03-18 | 54 | 6 | 11 | Actual |
| 10664 | 480.00 | 2023-08-17 | 65 | 3 | 6 | Budget |
| 34166 | 128.00 | 2025-06-18 | 71 | 6 | 7 | Actual |
| 17703 | 11425.00 | 2024-03-18 | 63 | 6 | 4 | Actual |
| 15441 | 70.97 | 2023-12-17 | 80 | 6 | 12 | Actual |
| 13019 | 25.00 | 2023-10-17 | 71 | 5 | 6 | Actual |
| 9450 | 1900.00 | 2023-07-17 | 62 | 1 | 6 | Budget |
| 11229 | 200.00 | 2023-09-16 | 68 | 1 | 3 | Budget |
| 9985 | 232.90 | 2023-07-17 | 78 | 2 | 8 | Actual |
| 29555 | 243.00 | 2025-02-15 | 87 | 5 | 6 | Actual |
| 7514 | 30604.00 | 2023-05-19 | 19 | 7 | 6 | Actual |
| 12863 | 950.00 | 2023-10-17 | 61 | 2 | 6 | Budget |
| 19494 | 163.53 | 2024-04-17 | 61 | 2 | 12 | Actual |
| 29190 | 12631.00 | 2025-02-15 | 8 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2025-03-18 | 24 | 7 | 3 | Actual |
| 36081 | 958.00 | 2025-08-17 | 66 | 6 | 4 | Actual |
| 7237 | 40.00 | 2023-05-19 | 82 | 1 | 6 | Budget |
| 12273 | 100.00 | 2023-09-16 | 67 | 6 | 8 | Budget |
| 35398 | 5407.24 | 2025-07-17 | 61 | 2 | 8 | Actual |
| 1193 | 344.00 | 2022-12-17 | 65 | 6 | 3 | Actual |
| 33766 | -380.00 | 2025-06-18 | 91 | 1 | 4 | Actual |
| 29855 | 184.81 | 2025-02-15 | 83 | 1 | 11 | Actual |
| 17162 | 160.18 | 2024-02-16 | 90 | 2 | 8 | Actual |
| 29210 | 93887.00 | 2025-02-15 | 39 | 7 | 3 | Actual |
| 19966 | 18812.00 | 2024-05-18 | 60 | 4 | 6 | Actual |
| 36958 | 2597.79 | 2025-08-17 | 61 | 1 | 13 | Actual |
| 23527 | 160.34 | 2024-08-16 | 92 | 1 | 12 | Actual |
| 3071 | 550.00 | 2023-01-17 | 81 | 1 | 7 | Budget |
| 21026 | 128.00 | 2024-06-18 | 66 | 5 | 6 | Actual |
| 8002 | 480.00 | 2023-06-19 | 61 | 7 | 3 | Budget |
| 15826 | 30.00 | 2024-01-17 | 73 | 2 | 6 | Actual |
| 16570 | 169.00 | 2024-02-16 | 85 | 6 | 3 | Actual |
| 19338 | 22.04 | 2024-04-17 | 83 | 3 | 11 | Actual |
| 24138 | 333.00 | 2024-09-15 | 74 | 6 | 7 | Actual |
| 28383 | 872.00 | 2025-01-16 | 62 | 5 | 6 | Actual |
| 26069 | 382.00 | 2024-11-15 | 89 | 3 | 6 | Actual |
| 30662 | 1539.00 | 2025-03-18 | 61 | 5 | 6 | Actual |
| 34244 | 200776.03 | 2025-06-18 | 12 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2025-06-18 | 62 | 6 | 6 | Actual |
| 11753 | 200.00 | 2023-09-16 | 74 | 2 | 6 | Budget |
| 560 | 60.00 | 2022-11-16 | 89 | 2 | 6 | Actual |
| 14074 | 39785.00 | 2023-11-16 | 19 | 7 | 7 | Actual |
| 18275 | 299.70 | 2024-03-18 | 80 | 1 | 11 | Actual |
| 135 | 55708.00 | 2022-11-16 | 39 | 7 | 3 | Actual |
| 13527 | 10180.00 | 2023-11-16 | 63 | 6 | 3 | Actual |
| 9556 | 33.00 | 2023-07-17 | 69 | 3 | 6 | Actual |
| 18696 | 599.00 | 2024-04-17 | 92 | 1 | 4 | Actual |
| 23488 | 6403.01 | 2024-08-16 | 24 | 7 | 11 | Actual |
| 840 | 142.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 30370 | 4394.00 | 2025-03-18 | 62 | 1 | 4 | Actual |
| 13133 | 24240.00 | 2023-10-17 | 32 | 7 | 6 | Actual |
| 28598 | 266.24 | 2025-01-16 | 68 | 2 | 8 | Actual |
| 24996 | 529.00 | 2024-10-16 | 80 | 3 | 6 | Actual |
| 28791 | 120.97 | 2025-01-16 | 94 | 4 | 11 | Actual |
| 24189 | 1078.37 | 2024-09-15 | 65 | 1 | 8 | Actual |
| 1245 | 17675.00 | 2022-12-17 | 14 | 7 | 3 | Actual |
| 16288 | 34.80 | 2024-01-17 | 68 | 4 | 11 | Actual |
| 36116 | 62956.00 | 2025-08-17 | 19 | 7 | 4 | Actual |
| 25068 | 3761.00 | 2024-10-16 | 63 | 6 | 6 | Actual |
| 9446 | 24102.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 9122 | 5300.00 | 2023-07-17 | 60 | 7 | 3 | Budget |
| 9666 | 123.00 | 2023-07-17 | 81 | 5 | 6 | Actual |
| 21093 | 4422.00 | 2024-06-18 | 23 | 7 | 6 | Actual |
| 4426 | 50.00 | 2023-02-16 | 71 | 6 | 8 | Budget |
| 31144 | 122.04 | 2025-03-18 | 68 | 1 | 12 | Actual |
| 19905 | 340.00 | 2024-05-18 | 87 | 1 | 6 | Actual |
| 8670 | 51.00 | 2023-06-19 | 69 | 1 | 7 | Actual |
| 16404 | 24.16 | 2024-01-17 | 65 | 1 | 12 | Actual |
| 20660 | 614.00 | 2024-06-18 | 81 | 6 | 3 | Actual |
| 6956 | 650.00 | 2023-05-19 | 81 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-10-17 | 83 | 6 | 4 | Actual |
| 20008 | 13.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 32679 | 12.00 | 2025-05-18 | 96 | 6 | 4 | Actual |
| 4807 | 22874.00 | 2023-03-19 | 32 | 7 | 4 | Actual |
| 4052 | 72.00 | 2023-02-16 | 78 | 5 | 6 | Actual |
| 16035 | 265.00 | 2024-01-17 | 78 | 6 | 7 | Actual |
| 31663 | 12838.00 | 2025-04-17 | 22 | 7 | 5 | Actual |
| 19899 | 421.00 | 2024-05-18 | 80 | 1 | 6 | Actual |
| 6740 | 16987.76 | 2023-04-18 | 100 | 7 | 8 | Actual |
| 31778 | 81.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
| 35614 | 6.08 | 2025-07-17 | 82 | 5 | 11 | Actual |
| 36508 | 38829.00 | 2025-08-17 | 32 | 7 | 7 | Actual |
| 11916 | 200.00 | 2023-09-16 | 87 | 5 | 6 | Budget |
| 22616 | 33758.00 | 2024-08-16 | 52 | 6 | 3 | Actual |
| 34910 | 451.00 | 2025-07-17 | 83 | 1 | 4 | Actual |
| 34706 | 227.57 | 2025-06-18 | 90 | 2 | 13 | Actual |
| 25559 | 92.25 | 2024-10-16 | 90 | 1 | 12 | Actual |
| 14125 | 3046.59 | 2023-11-16 | 61 | 2 | 8 | Actual |
| 33215 | 4151.90 | 2025-05-18 | 62 | 1 | 11 | Actual |
| 25937 | 308.00 | 2024-11-15 | 67 | 6 | 5 | Actual |
| 1785 | 7.00 | 2022-12-17 | 96 | 4 | 6 | Actual |
| 38677 | 107.00 | 2025-10-17 | 72 | 6 | 6 | Actual |
| 16886 | 262.00 | 2024-02-16 | 73 | 3 | 6 | Actual |
| 10452 | 850.00 | 2023-08-17 | 80 | 1 | 5 | Budget |
| 12776 | 162.00 | 2023-10-17 | 90 | 6 | 5 | Actual |
| 38159 | 236.34 | 2025-09-16 | 92 | 2 | 13 | Actual |
| 34157 | 53130.00 | 2025-06-18 | 60 | 6 | 7 | Actual |
| 16966 | 91.00 | 2024-02-16 | 67 | 6 | 6 | Actual |
| 4959 | 17472.00 | 2023-03-19 | 60 | 1 | 6 | Actual |
| 19497 | 14.59 | 2024-04-17 | 66 | 2 | 12 | Actual |
| 3136 | 39.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 4688 | 336.00 | 2023-03-19 | 67 | 1 | 4 | Actual |
| 39171 | 147.57 | 2025-10-17 | 65 | 2 | 12 | Actual |
| 25381 | 3.95 | 2024-10-16 | 82 | 2 | 11 | Actual |
| 36060 | 137.00 | 2025-08-17 | 82 | 1 | 4 | Actual |
| 37753 | -312.55 | 2025-09-16 | 91 | 6 | 8 | Actual |
| 31080 | 1747.60 | 2025-03-18 | 62 | 6 | 11 | Actual |
| 8143 | 200.00 | 2023-06-19 | 84 | 6 | 4 | Budget |
| 24658 | 10043.00 | 2024-10-16 | 63 | 6 | 3 | Actual |
| 12968 | 109.00 | 2023-10-17 | 67 | 4 | 6 | Actual |
| 19881 | 22302.00 | 2024-05-18 | 40 | 7 | 5 | Actual |
| 2668 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Budget |
| 30723 | 361796.00 | 2025-03-18 | 4 | 7 | 6 | Actual |
| 15031 | 523.00 | 2023-12-17 | 92 | 1 | 7 | Actual |
| 18709 | 346.00 | 2024-04-17 | 66 | 6 | 4 | Actual |
| 9173 | 3400.00 | 2023-07-17 | 62 | 1 | 4 | Budget |
| 23696 | 189.00 | 2024-09-15 | 77 | 7 | 3 | Actual |
| 22282 | 434.42 | 2024-07-16 | 81 | 6 | 8 | Actual |
| 17426 | 25233.14 | 2024-02-16 | 37 | 7 | 11 | Actual |
| 8079 | 73.00 | 2023-06-19 | 82 | 1 | 4 | Actual |
| 2038 | 392644.00 | 2022-12-17 | 6 | 7 | 7 | Actual |
| 19679 | 36.00 | 2024-05-18 | 69 | 7 | 3 | Actual |
| 28420 | 34.00 | 2025-01-16 | 69 | 6 | 6 | Actual |
| 23789 | 5054.00 | 2024-09-15 | 23 | 7 | 4 | Actual |
| 30107 | 8506.24 | 2025-02-15 | 8 | 7 | 12 | Actual |
| 20668 | -235.00 | 2024-06-18 | 91 | 6 | 3 | Actual |
| 19873 | 46019.00 | 2024-05-18 | 31 | 7 | 5 | Actual |
| 31773 | 302.00 | 2025-04-17 | 77 | 4 | 6 | Actual |
| 5668 | 0.00 | 2023-04-18 | 54 | 6 | 3 | Budget |
| 22526 | 53.95 | 2024-07-16 | 53 | 6 | 12 | Actual |
| 29733 | 1331.41 | 2025-02-15 | 81 | 1 | 8 | Actual |
| 28251 | 74219.00 | 2025-01-16 | 14 | 7 | 5 | Actual |
| 13084 | 120.00 | 2023-10-17 | 74 | 6 | 6 | Actual |
| 31399 | 57.00 | 2025-04-17 | 94 | 1 | 3 | Actual |
| 27333 | 1606.00 | 2024-12-16 | 80 | 1 | 7 | Actual |
| 1023 | 20.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 14431 | 7.14 | 2023-11-16 | 78 | 2 | 12 | Actual |
| 16109 | 3890.55 | 2024-01-17 | 61 | 2 | 8 | Actual |
| 34098 | 9249.00 | 2025-06-18 | 7 | 7 | 6 | Actual |
| 1184 | 67900.00 | 2022-12-17 | 56 | 6 | 3 | Budget |
| 20610 | 82524.00 | 2024-06-18 | 60 | 1 | 3 | Actual |
| 21289 | 69491.77 | 2024-06-18 | 94 | 6 | 8 | Actual |
| 37232 | 456.00 | 2025-09-16 | 67 | 6 | 4 | Actual |
| 23747 | 2225.00 | 2024-09-15 | 62 | 6 | 4 | Actual |
| 21147 | 640.00 | 2024-06-18 | 66 | 6 | 7 | Actual |
| 2048 | 8156.00 | 2022-12-17 | 22 | 7 | 7 | Actual |
| 16468 | 16.72 | 2024-01-17 | 73 | 6 | 12 | Actual |
| 3807 | 129198.00 | 2023-02-16 | 4 | 7 | 5 | Actual |
| 33101 | 220.78 | 2025-05-18 | 71 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-09-16 | 84 | 2 | 8 | Budget |
| 24546 | 3.95 | 2024-09-15 | 78 | 2 | 12 | Actual |
| 36068 | 866.00 | 2025-08-17 | 92 | 1 | 4 | Actual |
| 24458 | 189.06 | 2024-09-15 | 74 | 6 | 11 | Actual |
| 21194 | 141917.00 | 2024-06-18 | 35 | 7 | 7 | Actual |
| 24247 | 3414.78 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-11-16 | 72 | 6 | 7 | Budget |
| 8713 | 22400.00 | 2023-06-19 | 57 | 6 | 7 | Budget |
| 12993 | 100.00 | 2023-10-17 | 84 | 4 | 6 | Budget |
| 38496 | 32847.00 | 2025-10-17 | 94 | 6 | 5 | Actual |
| 8288 | 550.00 | 2023-06-19 | 87 | 6 | 5 | Budget |
| 27198 | 343.00 | 2024-12-16 | 89 | 3 | 6 | Actual |
| 2318 | 280.00 | 2023-01-17 | 65 | 6 | 3 | Budget |
| 8283 | 100.00 | 2023-06-19 | 84 | 6 | 5 | Budget |
| 36236 | 42.00 | 2025-08-17 | 69 | 1 | 6 | Actual |
| 18240 | 13513.45 | 2024-03-18 | 18 | 7 | 8 | Actual |
| 20745 | 651.00 | 2024-06-18 | 81 | 1 | 4 | Actual |
| 35822 | 369.68 | 2025-07-17 | 80 | 1 | 13 | Actual |
| 19113 | 84116.00 | 2024-04-17 | 94 | 6 | 7 | Actual |
| 39224 | 283.74 | 2025-10-17 | 90 | 6 | 12 | Actual |
| 21517 | 8580.71 | 2024-06-18 | 38 | 7 | 11 | Actual |
| 30221 | 550853.62 | 2025-02-15 | 6 | 7 | 13 | Actual |
| 9076 | 90.00 | 2023-07-17 | 83 | 6 | 3 | Budget |
| 21785 | 82.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 21468 | 132.68 | 2024-06-18 | 66 | 6 | 11 | Actual |
| 37831 | 97.57 | 2025-09-16 | 81 | 2 | 11 | Actual |
| 36442 | 118.00 | 2025-08-17 | 82 | 1 | 7 | Actual |
| 25805 | 5456.00 | 2024-11-15 | 62 | 1 | 4 | Actual |
| 16938 | 93.00 | 2024-02-16 | 73 | 5 | 6 | Actual |
| 8378 | 850.00 | 2023-06-19 | 61 | 2 | 6 | Budget |
| 31382 | 193.00 | 2025-04-17 | 71 | 1 | 3 | Actual |
| 427 | 112.00 | 2022-11-16 | 85 | 6 | 5 | Actual |
| 37668 | 93674.04 | 2025-09-16 | 60 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-09-16 | 67 | 1 | 8 | Actual |
| 16037 | 650.00 | 2024-01-17 | 81 | 6 | 7 | Actual |
| 17191 | 182.90 | 2024-02-16 | 83 | 6 | 8 | Actual |
| 8220 | 200.00 | 2023-06-19 | 83 | 1 | 5 | Budget |
| 13566 | 81188.00 | 2023-11-16 | 21 | 7 | 3 | Actual |
| 3830 | 35207.00 | 2023-02-16 | 39 | 7 | 5 | Actual |
| 17661 | 34.00 | 2024-03-18 | 89 | 7 | 3 | Actual |
| 35823 | 229.33 | 2025-07-17 | 81 | 1 | 13 | Actual |
| 3990 | 105.00 | 2023-02-16 | 67 | 4 | 6 | Actual |
| 714 | 40600.00 | 2022-11-16 | 56 | 6 | 6 | Budget |
| 20710 | 23.00 | 2024-06-18 | 71 | 7 | 3 | Actual |
| 32293 | 208.21 | 2025-04-17 | 66 | 1 | 12 | Actual |
| 21344 | 160.34 | 2024-06-18 | 90 | 1 | 11 | Actual |
| 1300 | 30.00 | 2022-12-17 | 83 | 7 | 3 | Budget |
| 22580 | 24793.77 | 2024-07-16 | 35 | 7 | 12 | Actual |
| 14702 | 25367.00 | 2023-12-17 | 24 | 7 | 4 | Actual |
| 17143 | 364.72 | 2024-02-16 | 65 | 2 | 8 | Actual |
| 15093 | 198677.00 | 2023-12-17 | 37 | 7 | 7 | Actual |
| 11296 | 100.00 | 2023-09-16 | 74 | 6 | 3 | Budget |
| 8298 | 383801.00 | 2023-06-19 | 101 | 6 | 5 | Actual |
| 28578 | 2482.95 | 2025-01-16 | 80 | 1 | 8 | Actual |
| 3441 | 70.00 | 2023-02-16 | 68 | 6 | 3 | Budget |
| 36855 | 96.51 | 2025-08-17 | 83 | 1 | 12 | Actual |
| 28820 | 12990.36 | 2025-01-16 | 52 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-09-15 | 72 | 6 | 3 | Actual |
| 3686 | 42249.00 | 2023-02-16 | 31 | 7 | 4 | Actual |
| 13784 | 3790.00 | 2023-11-16 | 23 | 7 | 5 | Actual |
| 32936 | 6.00 | 2025-05-18 | 96 | 5 | 6 | Actual |
| 4366 | 100.00 | 2023-02-16 | 68 | 2 | 8 | Budget |
| 22435 | 3523.17 | 2024-07-16 | 53 | 6 | 11 | Actual |
| 29718 | 97855.93 | 2025-02-15 | 60 | 1 | 8 | Actual |
| 12991 | 100.00 | 2023-10-17 | 83 | 4 | 6 | Budget |
| 33561 | 2667.97 | 2025-05-18 | 53 | 6 | 13 | Actual |
| 33391 | 178.42 | 2025-05-18 | 66 | 1 | 12 | Actual |
| 12261 | 30109.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
| 17573 | 163.00 | 2024-03-18 | 94 | 1 | 3 | Actual |
| 6725 | 3682.97 | 2023-04-18 | 23 | 7 | 8 | Actual |
| 18105 | 126.00 | 2024-03-18 | 89 | 6 | 7 | Actual |
| 9817 | 329.00 | 2023-07-17 | 94 | 1 | 7 | Actual |
| 17247 | 191.19 | 2024-02-16 | 81 | 1 | 11 | Actual |
| 11808 | 168.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 20197 | 419.27 | 2024-05-18 | 90 | 1 | 8 | Actual |
| 36437 | 901.00 | 2025-08-17 | 76 | 1 | 7 | Actual |
| 16688 | 124.00 | 2024-02-16 | 83 | 6 | 4 | Actual |
| 32854 | -89.00 | 2025-05-18 | 91 | 2 | 6 | Actual |
| 1243 | 3399.00 | 2022-12-17 | 8 | 7 | 3 | Actual |
| 13556 | 783049.00 | 2023-11-16 | 4 | 7 | 3 | Actual |
| 20859 | 608.00 | 2024-06-18 | 65 | 6 | 5 | Actual |
| 6195 | 65.00 | 2023-04-18 | 71 | 3 | 6 | Actual |
| 24209 | -323.16 | 2024-09-15 | 91 | 1 | 8 | Actual |
| 32272 | 4508.29 | 2025-04-17 | 22 | 7 | 11 | Actual |
| 12743 | 200.00 | 2023-10-17 | 67 | 6 | 5 | Budget |
| 17346 | 12.46 | 2024-02-16 | 67 | 5 | 11 | Actual |
| 27301 | 158561.00 | 2024-12-16 | 21 | 7 | 6 | Actual |
| 28431 | 111.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
| 21010 | 360.00 | 2024-06-18 | 80 | 4 | 6 | Actual |
| 3776 | 188.00 | 2023-02-16 | 74 | 6 | 5 | Actual |
| 15171 | 335.94 | 2023-12-17 | 73 | 6 | 8 | Actual |
| 29853 | 510.34 | 2025-02-15 | 81 | 1 | 11 | Actual |
| 21696 | 33810.00 | 2024-07-16 | 34 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2025-08-17 | 20 | 7 | 3 | Actual |
| 3135 | 40.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 27929 | 243.36 | 2024-12-16 | 83 | 6 | 13 | Actual |
| 33396 | 149.70 | 2025-05-18 | 73 | 1 | 12 | Actual |
| 24486 | 12093.54 | 2024-09-15 | 19 | 7 | 11 | Actual |
| 6455 | -288.00 | 2023-04-18 | 91 | 1 | 7 | Actual |
| 18423 | 39.06 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 9518 | 80.00 | 2023-07-17 | 78 | 2 | 6 | Budget |
| 2456 | 500.00 | 2023-01-17 | 73 | 1 | 4 | Budget |
| 37840 | 68.85 | 2025-09-16 | 92 | 2 | 11 | Actual |
| 16334 | 11.40 | 2024-01-17 | 94 | 5 | 11 | Actual |
| 8928 | 280.00 | 2023-06-19 | 77 | 6 | 8 | Budget |
| 5297 | 320.00 | 2023-03-19 | 66 | 1 | 7 | Actual |
| 16999 | 39785.00 | 2024-02-16 | 19 | 7 | 6 | Actual |
| 14498 | 40320.66 | 2023-11-16 | 35 | 7 | 12 | Actual |
| 15041 | 5964.00 | 2023-12-17 | 61 | 6 | 7 | Actual |
| 26826 | 69.00 | 2024-12-16 | 69 | 1 | 3 | Actual |
| 608 | 480.00 | 2022-11-16 | 87 | 3 | 6 | Budget |
| 22019 | 230.00 | 2024-07-16 | 90 | 4 | 6 | Actual |
| 35062 | 12711.00 | 2025-07-17 | 22 | 7 | 5 | Actual |
| 945 | 3000.00 | 2022-11-16 | 61 | 1 | 8 | Budget |
| 17117 | 334.42 | 2024-02-16 | 67 | 1 | 8 | Actual |
| 26964 | 380.00 | 2024-12-16 | 94 | 1 | 4 | Actual |
| 34905 | 1571.00 | 2025-07-17 | 77 | 1 | 4 | Actual |
| 2214 | 546.55 | 2022-12-17 | 87 | 6 | 8 | Actual |
| 4616 | 20681.00 | 2023-03-19 | 28 | 7 | 3 | Actual |
| 30587 | 39.00 | 2025-03-18 | 68 | 2 | 6 | Actual |
| 28076 | 254.00 | 2025-01-16 | 81 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-08-16 | 76 | 6 | 4 | Actual |
| 11728 | -199.00 | 2023-09-16 | 91 | 1 | 6 | Actual |
| 20940 | 9.00 | 2024-06-18 | 96 | 1 | 6 | Actual |
| 15132 | 342.00 | 2023-12-17 | 66 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-11-16 | 87 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 32101 | 615.66 | 2025-04-17 | 77 | 1 | 11 | Actual |
| 16925 | 228.00 | 2024-02-16 | 90 | 4 | 6 | Actual |
| 14183 | 147520.50 | 2023-11-16 | 94 | 6 | 8 | Actual |
| 10198 | 315.00 | 2023-08-17 | 87 | 6 | 3 | Actual |
| 10057 | 131.39 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 37817 | 1015.67 | 2025-09-16 | 61 | 2 | 11 | Actual |
| 14264 | 12.46 | 2023-11-16 | 84 | 2 | 11 | Actual |
| 6637 | 90.00 | 2023-04-18 | 84 | 2 | 8 | Budget |
| 31649 | 1113.00 | 2025-04-17 | 97 | 6 | 5 | Actual |
| 32726 | 827.00 | 2025-05-18 | 81 | 1 | 5 | Actual |
| 1132 | 20200.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
| 755 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
| 4867 | 33700.00 | 2023-03-19 | 52 | 6 | 5 | Budget |
| 24228 | 779.88 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 100 | 380.00 | 2022-11-16 | 87 | 6 | 3 | Budget |
| 13695 | 25489.00 | 2023-11-16 | 33 | 7 | 4 | Actual |
| 14466 | 13.53 | 2023-11-16 | 83 | 6 | 12 | Actual |
| 34297 | 175.33 | 2025-06-18 | 85 | 6 | 8 | Actual |
| 10857 | 7.00 | 2023-08-17 | 96 | 6 | 6 | Actual |
| 13271 | 14629.00 | 2023-10-17 | 28 | 7 | 7 | Actual |
| 4696 | 220.00 | 2023-03-19 | 74 | 1 | 4 | Actual |
| 38104 | 13141.43 | 2025-09-16 | 40 | 7 | 12 | Actual |
| 9070 | 403.00 | 2023-07-17 | 80 | 6 | 3 | Actual |
| 35743 | 2.00 | 2025-07-17 | 96 | 2 | 12 | Actual |
| 10229 | 20756.00 | 2023-08-17 | 34 | 7 | 3 | Actual |
| 11873 | 228.00 | 2023-09-16 | 92 | 4 | 6 | Actual |
| 14368 | 23634.18 | 2023-11-16 | 14 | 7 | 11 | Actual |
| 19548 | 175.23 | 2024-04-17 | 92 | 6 | 12 | Actual |
| 21285 | 143.51 | 2024-06-18 | 89 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-08-17 | 52 | 6 | 11 | Actual |
| 23174 | 53529.00 | 2024-08-16 | 34 | 7 | 7 | Actual |
| 595 | 602.00 | 2022-11-16 | 80 | 3 | 6 | Actual |
| 31041 | 197.57 | 2025-03-18 | 90 | 3 | 11 | Actual |
| 2712 | 14106.00 | 2023-01-17 | 100 | 7 | 5 | Actual |
| 30159 | 30989.55 | 2025-02-15 | 60 | 2 | 13 | Actual |
| 8244 | 29200.00 | 2023-06-19 | 60 | 6 | 5 | Budget |
| 36746 | 102.89 | 2025-08-17 | 94 | 4 | 11 | Actual |
| 8461 | 100.00 | 2023-06-19 | 85 | 3 | 6 | Budget |
| 6063 | 26232.00 | 2023-04-18 | 19 | 7 | 5 | Actual |
| 9733 | 410.00 | 2023-07-17 | 87 | 6 | 6 | Actual |
| 31714 | 12.00 | 2025-04-17 | 69 | 2 | 6 | Actual |
| 22448 | 40.12 | 2024-07-16 | 72 | 6 | 11 | Actual |
| 33957 | 356.00 | 2025-06-18 | 62 | 2 | 6 | Actual |
| 26123 | -222.00 | 2024-11-15 | 91 | 5 | 6 | Actual |
| 21360 | 211.40 | 2024-06-18 | 74 | 2 | 11 | Actual |
| 7479 | 344.00 | 2023-05-19 | 77 | 6 | 6 | Actual |
| 5115 | 91.00 | 2023-03-19 | 68 | 4 | 6 | Actual |
| 30229 | 4375.02 | 2025-02-15 | 20 | 7 | 13 | Actual |
| 1823 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 7376 | 444.00 | 2023-05-19 | 80 | 4 | 6 | Actual |
| 18698 | 14.00 | 2024-04-17 | 96 | 1 | 4 | Actual |
| 24498 | 45795.23 | 2024-09-15 | 35 | 7 | 11 | Actual |
| 13104 | 410.00 | 2023-10-17 | 87 | 6 | 6 | Actual |
| 31304 | 124.06 | 2025-03-18 | 85 | 2 | 13 | Actual |
| 9325 | 322.00 | 2023-07-17 | 73 | 1 | 5 | Actual |
| 3144 | 630.00 | 2023-01-17 | 87 | 6 | 7 | Actual |
| 27667 | 2.00 | 2024-12-16 | 96 | 5 | 11 | Actual |
| 33619 | 9231.25 | 2025-05-18 | 40 | 7 | 13 | Actual |
| 33775 | 5032.00 | 2025-06-18 | 57 | 6 | 4 | Actual |
| 26377 | 931342.68 | 2024-11-15 | 101 | 6 | 8 | Actual |
| 13623 | 274.00 | 2023-11-16 | 74 | 1 | 4 | Actual |
| 14549 | 471.00 | 2023-12-17 | 73 | 6 | 3 | Actual |
| 37374 | 68517.00 | 2025-09-16 | 39 | 7 | 5 | Actual |
| 7935 | 50.00 | 2023-06-19 | 71 | 6 | 3 | Budget |
| 17871 | 100.00 | 2024-03-18 | 84 | 1 | 6 | Actual |
| 25973 | 72474.00 | 2024-11-15 | 21 | 7 | 5 | Actual |
| 37601 | 356.00 | 2025-09-16 | 94 | 1 | 7 | Actual |
| 20292 | 1747032.26 | 2024-05-18 | 46 | 7 | 8 | Actual |
| 8600 | 438.00 | 2023-06-19 | 77 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 12831 | 220.00 | 2023-10-17 | 73 | 1 | 6 | Budget |
| 31406 | 11744.00 | 2025-04-17 | 57 | 6 | 3 | Actual |
| 26432 | 460.34 | 2024-11-15 | 92 | 1 | 11 | Actual |
| 16833 | 240.00 | 2024-02-16 | 76 | 1 | 6 | Actual |
| 15210 | 24136.38 | 2023-12-17 | 33 | 7 | 8 | Actual |
| 3080 | 198.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 13439 | 27321.29 | 2023-10-17 | 94 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 432 | 174.00 | 2022-11-16 | 90 | 6 | 5 | Actual |
| 12662 | 21738.00 | 2023-10-17 | 33 | 7 | 4 | Actual |
| 15692 | 53835.00 | 2024-01-17 | 39 | 7 | 4 | Actual |
| 18316 | 8875.39 | 2024-03-18 | 60 | 3 | 11 | Actual |
| 38037 | 19.91 | 2025-09-16 | 89 | 2 | 12 | Actual |
| 23176 | 100165.00 | 2024-08-16 | 37 | 7 | 7 | Actual |
| 38165 | 5411.88 | 2025-09-16 | 61 | 6 | 13 | Actual |
| 23760 | 180.00 | 2024-09-15 | 78 | 6 | 4 | Actual |
| 1740 | 17200.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 21377 | 13232.92 | 2024-06-18 | 60 | 3 | 11 | Actual |
| 19210 | 334.42 | 2024-04-17 | 65 | 6 | 8 | Actual |
| 1747 | 372.00 | 2022-12-17 | 66 | 4 | 6 | Actual |
| 16977 | 267.00 | 2024-02-16 | 81 | 6 | 6 | Actual |
| 7916 | 3118.00 | 2023-06-19 | 57 | 6 | 3 | Actual |
| 24346 | 37.99 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 12253 | 7002.73 | 2023-09-16 | 53 | 6 | 8 | Actual |
| 11584 | 720.00 | 2023-09-16 | 87 | 1 | 5 | Actual |
| 4270 | 294.00 | 2023-02-16 | 92 | 6 | 7 | Actual |
| 21632 | 249.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 27899 | 948.64 | 2024-12-16 | 87 | 2 | 13 | Actual |
| 5397 | 813400.00 | 2023-03-19 | 101 | 6 | 7 | Budget |
| 10969 | 200.00 | 2023-08-17 | 74 | 6 | 7 | Budget |
| 14562 | 306.00 | 2023-12-17 | 90 | 6 | 3 | Actual |
| 1448 | 27785.00 | 2022-12-17 | 38 | 7 | 4 | Actual |
| 37813 | 180.55 | 2025-09-16 | 94 | 1 | 11 | Actual |
| 29875 | 73.10 | 2025-02-15 | 73 | 2 | 11 | Actual |
| 34982 | 48951.00 | 2025-07-17 | 40 | 7 | 4 | Actual |
| 28541 | 117073.00 | 2025-01-16 | 14 | 7 | 7 | Actual |
| 21001 | 101.00 | 2024-06-18 | 67 | 4 | 6 | Actual |
| 27126 | 237.00 | 2024-12-16 | 66 | 1 | 6 | Actual |
| 13530 | 308.00 | 2023-11-16 | 67 | 6 | 3 | Actual |
| 4440 | 740.49 | 2023-02-16 | 80 | 6 | 8 | Actual |
| 16427 | 1833.77 | 2024-01-17 | 12 | 2 | 12 | Actual |
| 16209 | 156.08 | 2024-01-17 | 73 | 1 | 11 | Actual |
| 3413 | 451.00 | 2023-02-16 | 92 | 1 | 3 | Actual |
| 17964 | 116.00 | 2024-03-18 | 66 | 5 | 6 | Actual |
| 12890 | 100.00 | 2023-10-17 | 81 | 2 | 6 | Budget |
| 22380 | 13742.50 | 2024-07-16 | 60 | 3 | 11 | Actual |
| 1589 | 18411.00 | 2022-12-17 | 38 | 7 | 5 | Actual |
| 18790 | 9.00 | 2024-04-17 | 96 | 1 | 5 | Actual |
| 8318 | 31903.00 | 2023-06-19 | 34 | 7 | 5 | Actual |
| 24065 | 255540.00 | 2024-09-15 | 101 | 6 | 6 | Actual |
| 12967 | 100.00 | 2023-10-17 | 67 | 4 | 6 | Budget |
| 20305 | 192.25 | 2024-05-18 | 76 | 1 | 11 | Actual |
| 19789 | 131047.00 | 2024-05-18 | 43 | 7 | 4 | Actual |
| 36052 | 247.00 | 2025-08-17 | 71 | 1 | 4 | Actual |
| 5913 | 185878.00 | 2023-04-18 | 101 | 6 | 4 | Actual |
| 13766 | 259.00 | 2023-11-16 | 92 | 6 | 5 | Actual |
| 7684 | 200.00 | 2023-05-19 | 67 | 1 | 8 | Budget |
| 15695 | 245263.00 | 2024-01-17 | 46 | 7 | 4 | Actual |
| 34722 | 57.39 | 2025-06-18 | 69 | 6 | 13 | Actual |
| 28727 | 148.63 | 2025-01-16 | 81 | 2 | 11 | Actual |
| 36381 | 347.00 | 2025-08-17 | 77 | 6 | 6 | Actual |
| 34033 | 428.00 | 2025-06-18 | 92 | 4 | 6 | Actual |
| 31618 | 123781.00 | 2025-04-17 | 56 | 6 | 5 | Actual |
| 23645 | 151.00 | 2024-09-15 | 84 | 6 | 3 | Actual |
| 23292 | 28784.95 | 2024-08-16 | 32 | 7 | 8 | Actual |
| 12777 | -130.00 | 2023-10-17 | 91 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-10-17 | 72 | 6 | 11 | Actual |
| 22632 | 416.00 | 2024-08-16 | 73 | 6 | 3 | Actual |
| 27390 | 244932.00 | 2024-12-16 | 15 | 7 | 7 | Actual |
| 2143 | 417.76 | 2022-12-17 | 81 | 2 | 8 | Actual |
| 19089 | 32955.00 | 2024-04-17 | 63 | 6 | 7 | Actual |
| 14 | 100.00 | 2022-11-16 | 68 | 1 | 3 | Budget |
| 32377 | 11924.39 | 2025-04-17 | 40 | 7 | 12 | Actual |
| 23321 | 56.08 | 2024-08-16 | 84 | 1 | 11 | Actual |
| 4629 | 8640.00 | 2023-03-19 | 60 | 7 | 3 | Actual |
| 35270 | 40362.00 | 2025-07-17 | 38 | 7 | 6 | Actual |
| 31705 | 14.00 | 2025-04-17 | 96 | 1 | 6 | Actual |
| 23832 | 161691.00 | 2024-09-15 | 12 | 2 | 5 | Actual |
| 2659 | 224.00 | 2023-01-17 | 78 | 6 | 5 | Actual |
| 17310 | -70.52 | 2024-02-16 | 91 | 3 | 11 | Actual |
| 5601 | 15174.09 | 2023-03-19 | 28 | 7 | 8 | Actual |
| 28785 | 77.36 | 2025-01-16 | 85 | 4 | 11 | Actual |
| 11621 | 650.00 | 2023-09-16 | 72 | 6 | 5 | Budget |
| 28636 | 660.18 | 2025-01-16 | 74 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-05-18 | 82 | 2 | 8 | Actual |
| 6111 | 487.00 | 2023-04-18 | 80 | 1 | 6 | Actual |
| 24211 | 452.60 | 2024-09-15 | 94 | 1 | 8 | Actual |
| 16997 | 75549.00 | 2024-02-16 | 15 | 7 | 6 | Actual |
| 13 | 132.00 | 2022-11-16 | 68 | 1 | 3 | Actual |
| 33374 | 67162.65 | 2025-05-18 | 29 | 7 | 11 | Actual |
| 34172 | 279.00 | 2025-06-18 | 78 | 6 | 7 | Actual |
| 8777 | 30604.00 | 2023-06-19 | 19 | 7 | 7 | Actual |
| 14629 | 376.00 | 2023-12-17 | 66 | 1 | 4 | Actual |
| 13662 | 431.00 | 2023-11-16 | 81 | 6 | 4 | Actual |
| 13390 | 19100.00 | 2023-10-17 | 60 | 6 | 8 | Budget |
| 39330 | 503.02 | 2025-10-17 | 74 | 6 | 13 | Actual |
| 37646 | 181270.00 | 2025-09-16 | 15 | 7 | 7 | Actual |
| 19731 | 35625.00 | 2024-05-18 | 56 | 6 | 4 | Actual |
| 7485 | 280.00 | 2023-05-19 | 81 | 6 | 6 | Budget |
| 9906 | 43947.00 | 2023-07-17 | 39 | 7 | 7 | Actual |
| 38633 | -207.00 | 2025-10-17 | 91 | 4 | 6 | Actual |
| 29863 | 228.42 | 2025-02-15 | 94 | 1 | 11 | Actual |
| 14479 | 13966.98 | 2023-11-16 | 6 | 7 | 12 | Actual |
| 19711 | 497.00 | 2024-05-18 | 76 | 1 | 4 | Actual |
| 30408 | 325.00 | 2025-03-18 | 68 | 6 | 4 | Actual |
| 12923 | 200.00 | 2023-10-17 | 68 | 3 | 6 | Budget |
| 31227 | 829.00 | 2025-03-18 | 97 | 6 | 12 | Actual |
| 10979 | 509.00 | 2023-08-17 | 81 | 6 | 7 | Actual |
| 14669 | 230.00 | 2023-12-17 | 74 | 6 | 4 | Actual |
| 16474 | 27.36 | 2024-01-17 | 81 | 6 | 12 | Actual |
| 25386 | 22.04 | 2024-10-16 | 89 | 2 | 11 | Actual |
| 6935 | 650.00 | 2023-05-19 | 66 | 1 | 4 | Budget |
| 32897 | 364.00 | 2025-05-18 | 77 | 4 | 6 | Actual |
| 18007 | 249.00 | 2024-03-18 | 81 | 6 | 6 | Actual |
| 18136 | 31605.00 | 2024-03-18 | 38 | 7 | 7 | Actual |
| 14233 | 195.44 | 2023-11-16 | 81 | 1 | 11 | Actual |
| 4755 | 480.00 | 2023-03-19 | 72 | 6 | 4 | Actual |
| 25601 | 13.53 | 2024-10-16 | 68 | 6 | 12 | Actual |
| 6205 | 168.00 | 2023-04-18 | 78 | 3 | 6 | Actual |
| 31601 | 1318.00 | 2025-04-17 | 80 | 1 | 5 | Actual |
| 18288 | 86361.94 | 2024-03-18 | 12 | 2 | 11 | Actual |
| 19272 | 57.14 | 2024-04-17 | 68 | 1 | 11 | Actual |
| 29880 | 181.61 | 2025-02-15 | 80 | 2 | 11 | Actual |
| 15445 | 14.59 | 2023-12-17 | 84 | 6 | 12 | Actual |
| 23249 | 273.81 | 2024-08-16 | 67 | 6 | 8 | Actual |
| 7083 | 273.00 | 2023-05-19 | 73 | 1 | 5 | Actual |
| 33458 | 343.32 | 2025-05-18 | 73 | 6 | 12 | Actual |
| 12024 | 200.00 | 2023-09-16 | 67 | 1 | 7 | Budget |
| 36727 | 96.51 | 2025-08-17 | 68 | 4 | 11 | Actual |
| 15615 | 380.00 | 2024-01-17 | 76 | 1 | 4 | Actual |
| 14348 | 143.31 | 2023-11-16 | 81 | 6 | 11 | Actual |
| 4599 | 45000.00 | 2023-03-19 | 99 | 6 | 3 | Actual |
| 10252 | 14.00 | 2023-08-17 | 71 | 7 | 3 | Actual |
| 19339 | 17.78 | 2024-04-17 | 84 | 3 | 11 | Actual |
| 16637 | 5988.00 | 2024-02-16 | 61 | 1 | 4 | Actual |
| 9771 | 13867.00 | 2023-07-17 | 100 | 7 | 6 | Actual |
| 20973 | 318.00 | 2024-06-18 | 65 | 3 | 6 | Actual |
| 30960 | 42889.76 | 2025-03-18 | 40 | 7 | 8 | Actual |
| 30112 | 16743.62 | 2025-02-15 | 19 | 7 | 12 | Actual |
| 16282 | 13232.92 | 2024-01-17 | 60 | 4 | 11 | Actual |
| 11634 | 856.00 | 2023-09-16 | 80 | 6 | 5 | Actual |
| 14273 | 13106.32 | 2023-11-16 | 60 | 3 | 11 | Actual |
| 24752 | 246.00 | 2024-10-16 | 74 | 1 | 4 | Actual |
| 15293 | 28.42 | 2023-12-17 | 84 | 3 | 11 | Actual |
| 15539 | 900.00 | 2024-01-17 | 87 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2025-01-16 | 72 | 6 | 13 | Actual |
| 21580 | 251.83 | 2024-06-18 | 92 | 6 | 12 | Actual |
| 30631 | 400.00 | 2025-03-18 | 90 | 3 | 6 | Actual |
| 5134 | 18.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
| 2566 | 22803.00 | 2023-01-17 | 33 | 7 | 4 | Actual |
| 1368 | 79100.00 | 2022-12-17 | 56 | 6 | 4 | Budget |
| 791 | 14553.00 | 2022-11-16 | 34 | 7 | 6 | Actual |
| 28712 | 10879.69 | 2025-01-16 | 60 | 2 | 11 | Actual |
| 19425 | 67.78 | 2024-04-17 | 83 | 6 | 11 | Actual |
| 12056 | 247.00 | 2023-09-16 | 90 | 1 | 7 | Actual |
| 20948 | 27.00 | 2024-06-18 | 68 | 2 | 6 | Actual |
| 32307 | 109.27 | 2025-04-17 | 84 | 1 | 12 | Actual |
| 2532 | 100.00 | 2023-01-17 | 84 | 6 | 4 | Budget |
| 20528 | 6.08 | 2024-05-18 | 68 | 2 | 12 | Actual |
| 21309 | 191481.92 | 2024-06-18 | 29 | 7 | 8 | Actual |
| 5894 | 50.00 | 2023-04-18 | 82 | 6 | 4 | Budget |
| 16492 | 1825.26 | 2024-01-17 | 13 | 7 | 12 | Actual |
| 23825 | 608.00 | 2024-09-15 | 87 | 1 | 5 | Actual |
| 5285 | 3479464.00 | 2023-03-19 | 43 | 7 | 6 | Actual |
| 35058 | 14817.00 | 2025-07-17 | 18 | 7 | 5 | Actual |
| 31015 | -53.50 | 2025-03-18 | 91 | 2 | 11 | Actual |
| 25431 | 140.12 | 2024-10-16 | 77 | 4 | 11 | Actual |
| 25541 | 25.23 | 2024-10-16 | 66 | 1 | 12 | Actual |
| 27550 | 159.27 | 2024-12-16 | 84 | 1 | 11 | Actual |
| 580 | 158.00 | 2022-11-16 | 68 | 3 | 6 | Actual |
| 27923 | 3241.66 | 2024-12-16 | 76 | 6 | 13 | Actual |
| 21736 | 480.00 | 2024-07-16 | 66 | 1 | 4 | Actual |
| 22788 | 196260.00 | 2024-08-16 | 29 | 7 | 4 | Actual |
| 27521 | 46788.32 | 2024-12-16 | 32 | 7 | 8 | Actual |
| 17378 | 178.42 | 2024-02-16 | 66 | 6 | 11 | Actual |
| 25440 | 56.08 | 2024-10-16 | 89 | 4 | 11 | Actual |
| 32405 | 253.89 | 2025-04-17 | 92 | 1 | 13 | Actual |
| 10930 | 900.00 | 2023-08-17 | 87 | 1 | 7 | Actual |
| 19542 | 9.27 | 2024-04-17 | 84 | 6 | 12 | Actual |
| 29377 | 76.00 | 2025-02-15 | 71 | 6 | 5 | Actual |
| 8802 | 4201.16 | 2023-06-19 | 62 | 1 | 8 | Actual |
| 7765 | 207.15 | 2023-05-19 | 92 | 2 | 8 | Actual |
| 22670 | 41301.00 | 2024-08-16 | 32 | 7 | 3 | Actual |
| 11503 | 100.00 | 2023-09-16 | 85 | 6 | 4 | Budget |
| 4986 | 480.00 | 2023-03-19 | 80 | 1 | 6 | Budget |
| 9197 | 1155.00 | 2023-07-17 | 80 | 1 | 4 | Actual |
| 21109 | 58604.00 | 2024-06-18 | 60 | 1 | 7 | Actual |
| 4339 | 219.27 | 2023-02-16 | 83 | 1 | 8 | Actual |
| 22976 | 820.00 | 2024-08-16 | 62 | 4 | 6 | Actual |
| 14544 | 341.00 | 2023-12-17 | 67 | 6 | 3 | Actual |
| 3781 | 227.00 | 2023-02-16 | 78 | 6 | 5 | Actual |
| 6784 | -327.00 | 2023-05-19 | 91 | 1 | 3 | Actual |
| 13412 | 220.00 | 2023-10-17 | 73 | 6 | 8 | Budget |
| 24441 | 7237.06 | 2024-09-15 | 52 | 6 | 11 | Actual |
| 21141 | 82642.00 | 2024-06-18 | 57 | 6 | 7 | Actual |
| 30463 | 4413.00 | 2025-03-18 | 62 | 1 | 5 | Actual |
| 14464 | 39.06 | 2023-11-16 | 81 | 6 | 12 | Actual |
| 11619 | 80.00 | 2023-09-16 | 71 | 6 | 5 | Budget |
| 5013 | 113.00 | 2023-03-19 | 65 | 2 | 6 | Actual |
| 35783 | 5531.71 | 2025-07-17 | 8 | 7 | 12 | Actual |
| 36085 | 152.00 | 2025-08-17 | 71 | 6 | 4 | Actual |
| 23058 | 9.00 | 2024-08-16 | 96 | 6 | 6 | Actual |
| 5793 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 16553 | 580.00 | 2024-02-16 | 65 | 6 | 3 | Actual |
| 18692 | 819.00 | 2024-04-17 | 87 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2023-11-16 | 62 | 6 | 4 | Actual |
| 23692 | 23.00 | 2024-09-15 | 71 | 7 | 3 | Actual |
| 16186 | 22942.42 | 2024-01-17 | 28 | 7 | 8 | Actual |
| 28072 | 180.00 | 2025-01-16 | 76 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2023-01-17 | 61 | 6 | 3 | Budget |
| 6116 | 107.00 | 2023-04-18 | 83 | 1 | 6 | Actual |
| 34020 | 198.00 | 2025-06-18 | 76 | 4 | 6 | Actual |
| 2549 | 262000.00 | 2023-01-17 | 6 | 7 | 4 | Actual |
| 24822 | 53410.00 | 2024-10-16 | 31 | 7 | 4 | Actual |
| 34947 | 232.00 | 2025-07-17 | 85 | 6 | 4 | Actual |
| 26237 | 450.00 | 2024-11-15 | 74 | 6 | 7 | Actual |
| 2410 | 111.00 | 2023-01-17 | 74 | 7 | 3 | Actual |
| 34658 | 3657.46 | 2025-06-18 | 61 | 1 | 13 | Actual |
| 17335 | 96.51 | 2024-02-16 | 89 | 4 | 11 | Actual |
| 21033 | 121.00 | 2024-06-18 | 76 | 5 | 6 | Actual |
| 34498 | 134.80 | 2025-06-18 | 85 | 6 | 11 | Actual |
| 11477 | 60.00 | 2023-09-16 | 69 | 6 | 4 | Actual |
| 36564 | 217.75 | 2025-08-17 | 83 | 2 | 8 | Actual |
| 30969 | 173.10 | 2025-03-18 | 67 | 1 | 11 | Actual |
| 33648 | 50.00 | 2025-06-18 | 94 | 1 | 3 | Actual |
| 27164 | 138.00 | 2024-12-16 | 81 | 2 | 6 | Actual |
| 23803 | 593425.00 | 2024-09-15 | 46 | 7 | 4 | Actual |
| 18451 | 8699.86 | 2024-03-18 | 32 | 7 | 11 | Actual |
| 18198 | 5964.83 | 2024-03-18 | 54 | 6 | 8 | Actual |
| 26790 | 124015.84 | 2024-11-15 | 101 | 6 | 13 | Actual |
| 32027 | 318982.78 | 2025-04-17 | 56 | 6 | 8 | Actual |
| 4150 | 3367.00 | 2023-02-16 | 23 | 7 | 6 | Actual |
| 37366 | 199692.00 | 2025-09-16 | 29 | 7 | 5 | Actual |
| 7447 | 48060.00 | 2023-05-19 | 56 | 6 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-15 | 62 | 6 | 5 | Actual |
| 27048 | 281.00 | 2024-12-16 | 83 | 1 | 5 | Actual |
| 21820 | 30067.00 | 2024-07-16 | 40 | 7 | 4 | Actual |
| 10460 | 200.00 | 2023-08-17 | 84 | 1 | 5 | Budget |
| 14002 | 7087.00 | 2023-11-16 | 61 | 1 | 7 | Actual |
| 8289 | 113.00 | 2023-06-19 | 89 | 6 | 5 | Actual |
| 23155 | 297307.00 | 2024-08-16 | 4 | 7 | 7 | Actual |
| 4210 | 259.00 | 2023-02-16 | 92 | 1 | 7 | Actual |
| 18219 | 60.17 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 18524 | 5745.55 | 2024-03-18 | 4 | 7 | 12 | Actual |
| 3485 | 4369.00 | 2023-02-16 | 8 | 7 | 3 | Actual |
| 1895 | 9000.00 | 2022-12-17 | 99 | 6 | 6 | Actual |
| 28632 | 87.45 | 2025-01-16 | 69 | 6 | 8 | Actual |
| 24131 | 450.00 | 2024-09-15 | 66 | 6 | 7 | Actual |
| 22611 | -370.00 | 2024-08-16 | 91 | 1 | 3 | Actual |
| 19344 | -39.67 | 2024-04-17 | 91 | 3 | 11 | Actual |
| 22900 | 24.00 | 2024-08-16 | 69 | 1 | 6 | Actual |
| 17379 | 90.12 | 2024-02-16 | 67 | 6 | 11 | Actual |
| 17011 | 96297.00 | 2024-02-16 | 35 | 7 | 6 | Actual |
| 15585 | 128.00 | 2024-01-17 | 73 | 7 | 3 | Actual |
| 17272 | 106.08 | 2024-02-16 | 77 | 2 | 11 | Actual |
| 5271 | 8156.00 | 2023-03-19 | 22 | 7 | 6 | Actual |
| 28847 | 448.64 | 2025-01-16 | 87 | 6 | 11 | Actual |
| 22271 | 146.54 | 2024-07-16 | 67 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-11-16 | 68 | 2 | 8 | Actual |
| 538 | 160.00 | 2022-11-16 | 74 | 2 | 6 | Actual |
| 18905 | 77.00 | 2024-04-17 | 89 | 2 | 6 | Actual |
| 22031 | 13.00 | 2024-07-16 | 71 | 5 | 6 | Actual |
| 18369 | 3.00 | 2024-03-18 | 96 | 4 | 11 | Actual |
| 22623 | 3994.00 | 2024-08-16 | 62 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2025-01-16 | 77 | 1 | 8 | Actual |
| 8418 | -87.00 | 2023-06-19 | 91 | 2 | 6 | Actual |
| 8808 | 382.91 | 2023-06-19 | 67 | 1 | 8 | Actual |
| 30375 | 82.00 | 2025-03-18 | 69 | 1 | 4 | Actual |
| 11899 | 159.00 | 2023-09-16 | 77 | 5 | 6 | Actual |
| 11454 | 8841.00 | 2023-09-16 | 53 | 6 | 4 | Actual |
| 25569 | 5.01 | 2024-10-16 | 67 | 2 | 12 | Actual |
| 18678 | 155.00 | 2024-04-17 | 68 | 1 | 4 | Actual |
| 35689 | 23000.12 | 2025-07-17 | 60 | 1 | 12 | Actual |
| 25568 | 9.27 | 2024-10-16 | 66 | 2 | 12 | Actual |
| 18014 | 246.00 | 2024-03-18 | 90 | 6 | 6 | Actual |
| 19364 | 11.40 | 2024-04-17 | 82 | 4 | 11 | Actual |
| 20701 | 471768.00 | 2024-06-18 | 46 | 7 | 3 | Actual |
| 36192 | 189.00 | 2025-08-17 | 89 | 6 | 5 | Actual |
| 17776 | 38.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 4103 | 217.00 | 2023-02-16 | 72 | 6 | 6 | Actual |
| 13677 | 717127.00 | 2023-11-16 | 4 | 7 | 4 | Actual |
| 33166 | 3772.36 | 2025-05-18 | 76 | 6 | 8 | Actual |
| 33061 | 13.00 | 2025-05-18 | 96 | 6 | 7 | Actual |
| 36735 | 369.91 | 2025-08-17 | 80 | 4 | 11 | Actual |
| 11267 | 6600.00 | 2023-09-16 | 53 | 6 | 3 | Budget |
| 12874 | 50.00 | 2023-10-17 | 68 | 2 | 6 | Budget |
| 34306 | 34500.00 | 2025-06-18 | 99 | 6 | 8 | Actual |
| 13206 | 2000.00 | 2023-10-17 | 62 | 6 | 7 | Budget |
| 28179 | 492345.00 | 2025-01-16 | 46 | 7 | 4 | Actual |
| 29752 | 202.60 | 2025-02-15 | 68 | 2 | 8 | Actual |
| 29652 | 202861.00 | 2025-02-15 | 12 | 2 | 7 | Actual |
| 37037 | 132.83 | 2025-08-17 | 89 | 6 | 13 | Actual |
| 32004 | 57.14 | 2025-04-17 | 69 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-09-15 | 67 | 6 | 8 | Actual |
Generated 2025-12-16 07:01:13.564 UTC