[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24164
15245 items
NOTE: Only 1000 elements of total 15245 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39361 | 1520.58 | 2025-10-16 | 23 | 7 | 13 | Actual |
| 38900 | 190.48 | 2025-10-16 | 85 | 6 | 8 | Actual |
| 14630 | 203.00 | 2023-12-16 | 67 | 1 | 4 | Actual |
| 26494 | 127.36 | 2024-11-14 | 66 | 4 | 11 | Actual |
| 35432 | 42250.35 | 2025-07-16 | 63 | 6 | 8 | Actual |
| 35784 | 39413.20 | 2025-07-16 | 13 | 7 | 12 | Actual |
| 22589 | 12038.00 | 2024-08-15 | 61 | 1 | 3 | Actual |
| 2190 | 1154.13 | 2022-12-16 | 72 | 6 | 8 | Actual |
| 4033 | 112.00 | 2023-02-15 | 65 | 5 | 6 | Actual |
| 5287 | 14324.00 | 2023-03-18 | 100 | 7 | 6 | Actual |
| 9235 | 480.00 | 2023-07-16 | 66 | 6 | 4 | Budget |
| 31471 | 98.00 | 2025-04-16 | 67 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-16 | 61 | 6 | 3 | Actual |
| 27589 | 1917.82 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 21965 | 97.00 | 2024-07-15 | 90 | 2 | 6 | Actual |
| 17052 | 43534.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
| 22712 | 584.00 | 2024-08-15 | 66 | 1 | 4 | Actual |
| 4924 | 291.00 | 2023-03-18 | 92 | 6 | 5 | Actual |
| 36244 | 409.00 | 2025-08-16 | 81 | 1 | 6 | Actual |
| 38429 | 212597.00 | 2025-10-16 | 37 | 7 | 4 | Actual |
| 28728 | 14.59 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 10031 | 60.00 | 2023-07-16 | 68 | 6 | 8 | Budget |
| 37063 | 8245.27 | 2025-08-16 | 33 | 7 | 13 | Actual |
| 14112 | 98.05 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 27999 | 10324.00 | 2025-01-15 | 54 | 6 | 3 | Actual |
| 28523 | 247.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 35541 | 180.55 | 2025-07-16 | 92 | 2 | 11 | Actual |
| 24405 | 47.57 | 2024-09-14 | 84 | 4 | 11 | Actual |
| 31178 | 211.40 | 2025-03-17 | 77 | 2 | 12 | Actual |
| 23303 | 15110.62 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 9408 | 252.00 | 2023-07-16 | 90 | 6 | 5 | Actual |
| 31044 | 148.63 | 2025-03-17 | 94 | 3 | 11 | Actual |
| 27747 | 636.94 | 2024-12-15 | 80 | 1 | 12 | Actual |
| 17789 | 6609.00 | 2024-03-17 | 53 | 6 | 5 | Actual |
| 17590 | 85.00 | 2024-03-17 | 71 | 6 | 3 | Actual |
| 38002 | 415.66 | 2025-09-15 | 80 | 1 | 12 | Actual |
| 11564 | 200.00 | 2023-09-15 | 74 | 1 | 5 | Budget |
| 26500 | 149.70 | 2024-11-14 | 74 | 4 | 11 | Actual |
| 35242 | -270.00 | 2025-07-16 | 91 | 6 | 6 | Actual |
| 21396 | 45.44 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 15038 | 266350.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
| 10324 | 850.00 | 2023-08-16 | 87 | 1 | 4 | Budget |
| 28947 | 2435.91 | 2025-01-15 | 62 | 6 | 12 | Actual |
| 9121 | 4120.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 35509 | 673.11 | 2025-07-16 | 87 | 1 | 11 | Actual |
| 21201 | 19018.00 | 2024-06-17 | 100 | 7 | 7 | Actual |
| 20450 | 61.40 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 3285 | 9363.38 | 2023-01-16 | 57 | 6 | 8 | Actual |
| 22391 | 112.46 | 2024-07-15 | 76 | 3 | 11 | Actual |
| 23361 | 122.04 | 2024-08-15 | 65 | 3 | 11 | Actual |
| 12124 | 64000.00 | 2023-09-15 | 99 | 6 | 7 | Actual |
| 38088 | 16743.62 | 2025-09-15 | 19 | 7 | 12 | Actual |
| 3879 | 338.00 | 2023-02-15 | 92 | 1 | 6 | Actual |
| 37442 | 80.00 | 2025-09-15 | 71 | 3 | 6 | Actual |
| 24821 | 196260.00 | 2024-10-15 | 29 | 7 | 4 | Actual |
| 33178 | -261.04 | 2025-05-17 | 91 | 6 | 8 | Actual |
| 22347 | 216.72 | 2024-07-15 | 90 | 1 | 11 | Actual |
| 5639 | 535.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2025-09-15 | 77 | 6 | 3 | Actual |
| 7800 | 120.00 | 2023-05-18 | 73 | 6 | 8 | Budget |
| 34399 | 32.67 | 2025-06-17 | 71 | 3 | 11 | Actual |
| 18528 | 1359.30 | 2024-03-17 | 13 | 7 | 12 | Actual |
| 20271 | 112607.72 | 2024-05-17 | 14 | 7 | 8 | Actual |
| 17035 | 68.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 6394 | 97697.00 | 2023-04-17 | 21 | 7 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-18 | 60 | 6 | 3 | Budget |
| 18553 | 7854.00 | 2024-04-16 | 61 | 1 | 3 | Actual |
| 8148 | 151.00 | 2023-06-18 | 89 | 6 | 4 | Actual |
| 1445 | 19083.00 | 2022-12-16 | 34 | 7 | 4 | Actual |
| 26289 | 7575.46 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 14402 | 17.78 | 2023-11-15 | 76 | 1 | 12 | Actual |
| 15260 | 48.63 | 2023-12-16 | 77 | 2 | 11 | Actual |
| 13382 | 21800.00 | 2023-10-16 | 53 | 6 | 8 | Budget |
| 10103 | 2200.00 | 2023-08-16 | 62 | 1 | 3 | Budget |
| 18100 | 45.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
| 7430 | 39.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
| 35524 | 24.16 | 2025-07-16 | 69 | 2 | 11 | Actual |
| 34587 | 52.89 | 2025-06-17 | 90 | 2 | 12 | Actual |
| 28341 | 610.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
| 19316 | 37.99 | 2024-04-16 | 90 | 2 | 11 | Actual |
| 7693 | 200.00 | 2023-05-18 | 74 | 1 | 8 | Budget |
| 13357 | 534.42 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 8084 | 200.00 | 2023-06-18 | 85 | 1 | 4 | Budget |
| 5266 | 96336.00 | 2023-03-18 | 15 | 7 | 6 | Actual |
| 16738 | 386.00 | 2024-02-15 | 73 | 1 | 5 | Actual |
| 21477 | 194.38 | 2024-06-17 | 77 | 6 | 11 | Actual |
| 8098 | 18982.00 | 2023-06-18 | 53 | 6 | 4 | Actual |
| 198 | 750.00 | 2022-11-15 | 66 | 1 | 4 | Budget |
| 24110 | 72.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 23905 | 40.00 | 2024-09-14 | 69 | 1 | 6 | Actual |
| 36598 | 219.27 | 2025-08-16 | 83 | 6 | 8 | Actual |
| 32695 | 7068.00 | 2025-05-17 | 23 | 7 | 4 | Actual |
| 37508 | 242.00 | 2025-09-15 | 90 | 5 | 6 | Actual |
| 35282 | 240.00 | 2025-07-16 | 68 | 1 | 7 | Actual |
| 30072 | 36653.57 | 2025-02-14 | 60 | 6 | 12 | Actual |
| 26737 | 57.39 | 2024-11-14 | 71 | 2 | 13 | Actual |
| 27243 | 232.00 | 2024-12-15 | 80 | 5 | 6 | Actual |
| 1573 | 68962.00 | 2022-12-16 | 15 | 7 | 5 | Actual |
| 35909 | 1534.61 | 2025-07-16 | 23 | 7 | 13 | Actual |
| 21913 | -245450.00 | 2024-07-15 | 43 | 7 | 5 | Actual |
| 23464 | 53.95 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 2441 | 4000.00 | 2023-01-16 | 61 | 1 | 4 | Budget |
| 31389 | 1115.00 | 2025-04-16 | 81 | 1 | 3 | Actual |
| 29972 | 102.89 | 2025-02-14 | 84 | 6 | 11 | Actual |
| 24078 | 4466.00 | 2024-09-14 | 23 | 7 | 6 | Actual |
| 31892 | 1071.00 | 2025-04-16 | 81 | 1 | 7 | Actual |
| 24499 | 42101.54 | 2024-09-14 | 37 | 7 | 11 | Actual |
| 3095 | 600.00 | 2023-01-16 | 54 | 6 | 7 | Budget |
| 26838 | 276.00 | 2024-12-15 | 85 | 1 | 3 | Actual |
| 6930 | 5702.00 | 2023-05-18 | 61 | 1 | 4 | Actual |
| 16238 | 182.68 | 2024-01-16 | 74 | 2 | 11 | Actual |
| 33086 | 90832.00 | 2025-05-17 | 37 | 7 | 7 | Actual |
| 5278 | 18275.00 | 2023-03-18 | 33 | 7 | 6 | Actual |
| 30754 | 915.00 | 2025-03-17 | 65 | 1 | 7 | Actual |
| 19044 | 27798.00 | 2024-04-16 | 34 | 7 | 6 | Actual |
| 31012 | 149.70 | 2025-03-17 | 87 | 2 | 11 | Actual |
| 29898 | 120.97 | 2025-02-14 | 67 | 3 | 11 | Actual |
| 37197 | 687.00 | 2025-09-15 | 66 | 1 | 4 | Actual |
| 13369 | 80.00 | 2023-10-16 | 84 | 2 | 8 | Budget |
| 28750 | 229.49 | 2025-01-15 | 76 | 3 | 11 | Actual |
| 11685 | 23442.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
| 28108 | 395.00 | 2025-01-15 | 85 | 1 | 4 | Actual |
| 33719 | 276.00 | 2025-06-17 | 66 | 7 | 3 | Actual |
| 38503 | 19465.00 | 2025-10-16 | 7 | 7 | 5 | Actual |
| 39015 | 79.48 | 2025-10-16 | 89 | 3 | 11 | Actual |
| 18252 | 88992.13 | 2024-03-17 | 34 | 7 | 8 | Actual |
| 24562 | 194.38 | 2024-09-14 | 57 | 6 | 12 | Actual |
| 11013 | 3436.00 | 2023-08-16 | 23 | 7 | 7 | Actual |
| 16177 | 172840.67 | 2024-01-16 | 14 | 7 | 8 | Actual |
| 25682 | 7952.00 | 2024-11-14 | 61 | 1 | 3 | Actual |
| 2638 | 400.00 | 2023-01-16 | 65 | 6 | 5 | Actual |
| 17126 | 1479.90 | 2024-02-15 | 80 | 1 | 8 | Actual |
| 13039 | 68.00 | 2023-10-16 | 84 | 5 | 6 | Actual |
| 26359 | 8540.63 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 20152 | 114527.00 | 2024-05-17 | 14 | 7 | 7 | Actual |
| 19123 | 111289.00 | 2024-04-16 | 14 | 7 | 7 | Actual |
| 26154 | 249.00 | 2024-11-14 | 89 | 6 | 6 | Actual |
| 30957 | 186787.89 | 2025-03-17 | 37 | 7 | 8 | Actual |
| 3170 | 141438.00 | 2023-01-16 | 29 | 7 | 7 | Actual |
| 9058 | 154.00 | 2023-07-16 | 72 | 6 | 3 | Actual |
| 17136 | 528.36 | 2024-02-15 | 92 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-07-15 | 23 | 7 | 8 | Actual |
| 27812 | 189.06 | 2024-12-15 | 84 | 6 | 12 | Actual |
| 25905 | 55.00 | 2024-11-14 | 69 | 1 | 5 | Actual |
| 33295 | 15269.13 | 2025-05-17 | 60 | 4 | 11 | Actual |
| 1389 | 70.00 | 2022-12-16 | 71 | 6 | 4 | Budget |
| 31215 | 536.94 | 2025-03-17 | 81 | 6 | 12 | Actual |
| 19657 | 6318.00 | 2024-05-17 | 23 | 7 | 3 | Actual |
| 38386 | 1597.00 | 2025-10-16 | 72 | 6 | 4 | Actual |
| 9060 | 161.00 | 2023-07-16 | 73 | 6 | 3 | Actual |
| 12588 | 900.00 | 2023-10-16 | 57 | 6 | 4 | Budget |
| 30652 | 71.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
| 31390 | 115.00 | 2025-04-16 | 82 | 1 | 3 | Actual |
| 31711 | 109.00 | 2025-04-16 | 66 | 2 | 6 | Actual |
| 13663 | 44.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 38349 | 285.00 | 2025-10-16 | 68 | 1 | 4 | Actual |
| 6786 | 256.00 | 2023-05-18 | 94 | 1 | 3 | Actual |
| 2612 | 200.00 | 2023-01-16 | 84 | 1 | 5 | Budget |
| 37541 | 405.00 | 2025-09-15 | 90 | 6 | 6 | Actual |
| 35749 | 4197.65 | 2025-07-16 | 61 | 6 | 12 | Actual |
| 27419 | 149.57 | 2024-12-15 | 69 | 1 | 8 | Actual |
| 5030 | 170.00 | 2023-03-18 | 77 | 2 | 6 | Actual |
| 14252 | 16.72 | 2023-11-15 | 68 | 2 | 11 | Actual |
| 18788 | 288.00 | 2024-04-16 | 92 | 1 | 5 | Actual |
| 12236 | 80.00 | 2023-09-15 | 83 | 2 | 8 | Budget |
| 35700 | 247.57 | 2025-07-16 | 76 | 1 | 12 | Actual |
| 19214 | 34.42 | 2024-04-16 | 69 | 6 | 8 | Actual |
| 26690 | 12045.66 | 2024-11-14 | 32 | 7 | 12 | Actual |
| 10600 | 480.00 | 2023-08-16 | 87 | 1 | 6 | Budget |
| 18857 | 21022.00 | 2024-04-16 | 60 | 1 | 6 | Actual |
| 3558 | 49000.00 | 2023-02-15 | 60 | 1 | 4 | Budget |
| 25886 | 34909.00 | 2024-11-14 | 33 | 7 | 4 | Actual |
| 35730 | 84.80 | 2025-07-16 | 78 | 2 | 12 | Actual |
| 35136 | 2889.00 | 2025-07-16 | 62 | 3 | 6 | Actual |
| 10511 | 427.00 | 2023-08-16 | 81 | 6 | 5 | Actual |
| 32553 | 878.00 | 2025-05-17 | 87 | 6 | 3 | Actual |
| 32760 | 1277.00 | 2025-05-17 | 80 | 6 | 5 | Actual |
| 2923 | 128.00 | 2023-01-16 | 74 | 5 | 6 | Actual |
| 5637 | 280.00 | 2023-04-17 | 76 | 1 | 3 | Budget |
| 35734 | 56.08 | 2025-07-16 | 83 | 2 | 12 | Actual |
| 27605 | 115.65 | 2024-12-15 | 84 | 3 | 11 | Actual |
| 2011 | 185.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 14338 | 34.80 | 2023-11-15 | 68 | 6 | 11 | Actual |
| 30231 | 3717.11 | 2025-02-14 | 22 | 7 | 13 | Actual |
| 34621 | 260.34 | 2025-06-17 | 90 | 6 | 12 | Actual |
| 31094 | 585.88 | 2025-03-17 | 80 | 6 | 11 | Actual |
| 1706 | 23.00 | 2022-12-16 | 69 | 3 | 6 | Actual |
| 1026 | 114.72 | 2022-11-15 | 84 | 2 | 8 | Actual |
| 35020 | 5158.00 | 2025-07-16 | 61 | 6 | 5 | Actual |
| 31343 | 224.00 | 2025-03-17 | 97 | 6 | 13 | Actual |
| 9745 | 399924.00 | 2023-07-16 | 6 | 7 | 6 | Actual |
| 2816 | 380.00 | 2023-01-16 | 65 | 3 | 6 | Budget |
| 36517 | 2076048.00 | 2025-08-16 | 46 | 7 | 7 | Actual |
| 32282 | 56624.15 | 2025-04-16 | 37 | 7 | 11 | Actual |
| 18809 | 344.00 | 2024-04-16 | 74 | 6 | 5 | Actual |
| 28443 | 325510.00 | 2025-01-15 | 4 | 7 | 6 | Actual |
| 32574 | 21397.00 | 2025-05-17 | 22 | 7 | 3 | Actual |
| 14064 | 64000.00 | 2023-11-15 | 99 | 6 | 7 | Actual |
| 10194 | 70.00 | 2023-08-16 | 84 | 6 | 3 | Budget |
| 30796 | 325.00 | 2025-03-17 | 74 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2023-04-17 | 63 | 6 | 4 | Budget |
| 36236 | 42.00 | 2025-08-16 | 69 | 1 | 6 | Actual |
| 3262 | 32.90 | 2023-01-16 | 82 | 2 | 8 | Actual |
| 8240 | 97300.00 | 2023-06-18 | 56 | 6 | 5 | Budget |
| 3036 | 24784.00 | 2023-01-16 | 38 | 7 | 6 | Actual |
| 9873 | 118.00 | 2023-07-16 | 89 | 6 | 7 | Actual |
| 38668 | 2433.00 | 2025-10-16 | 61 | 6 | 6 | Actual |
| 20785 | 585.00 | 2024-06-17 | 87 | 6 | 4 | Actual |
| 28839 | 479.49 | 2025-01-15 | 77 | 6 | 11 | Actual |
| 33499 | 25891.67 | 2025-05-17 | 35 | 7 | 12 | Actual |
| 13733 | 11.00 | 2023-11-15 | 96 | 1 | 5 | Actual |
| 4901 | 3865.00 | 2023-03-18 | 76 | 6 | 5 | Actual |
| 32906 | 218.00 | 2025-05-17 | 89 | 4 | 6 | Actual |
| 27942 | 391727.85 | 2024-12-15 | 6 | 7 | 13 | Actual |
| 26924 | 113.00 | 2024-12-15 | 78 | 7 | 3 | Actual |
| 21523 | 2316.76 | 2024-06-17 | 60 | 1 | 12 | Actual |
| 19734 | 2731.00 | 2024-05-17 | 62 | 6 | 4 | Actual |
| 22369 | 10.33 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 7535 | 39100.00 | 2023-05-18 | 60 | 1 | 7 | Budget |
| 3929 | 4.00 | 2023-02-15 | 96 | 2 | 6 | Actual |
| 4499 | 315.00 | 2023-03-18 | 66 | 1 | 3 | Actual |
| 17485 | 2.00 | 2024-02-15 | 96 | 2 | 12 | Actual |
| 5520 | 240.48 | 2023-03-18 | 94 | 2 | 8 | Actual |
| 35355 | 26058.00 | 2025-07-16 | 28 | 7 | 7 | Actual |
| 2655 | 1650.00 | 2023-01-16 | 76 | 6 | 5 | Actual |
| 30293 | 244.00 | 2025-03-17 | 74 | 6 | 3 | Actual |
| 33976 | 92.00 | 2025-06-17 | 89 | 2 | 6 | Actual |
| 30015 | 346.51 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 1821 | 38.00 | 2022-12-16 | 84 | 5 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-15 | 62 | 1 | 5 | Actual |
| 34749 | 60204.13 | 2025-06-17 | 13 | 7 | 13 | Actual |
| 4731 | 161200.00 | 2023-03-18 | 56 | 6 | 4 | Budget |
| 12425 | 129.00 | 2023-10-16 | 74 | 6 | 3 | Actual |
| 4558 | 178.00 | 2023-03-18 | 66 | 6 | 3 | Actual |
| 31999 | 2913.26 | 2025-04-16 | 62 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-18 | 62 | 1 | 8 | Actual |
| 25665 | 956.60 | 2024-11-13 | 85 | 7 | 7 | Actual |
| 17785 | 234.00 | 2024-03-17 | 94 | 1 | 5 | Actual |
| 17125 | 388.97 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 4429 | 246.54 | 2023-02-15 | 73 | 6 | 8 | Actual |
| 3616 | 27400.00 | 2023-02-15 | 60 | 6 | 4 | Budget |
| 4726 | 21100.00 | 2023-03-18 | 52 | 6 | 4 | Budget |
| 29278 | 11853.00 | 2025-02-14 | 63 | 6 | 4 | Actual |
| 931 | 20512.00 | 2022-11-15 | 33 | 7 | 7 | Actual |
| 25410 | 27.36 | 2024-10-15 | 84 | 3 | 11 | Actual |
| 7312 | 100.00 | 2023-05-18 | 67 | 3 | 6 | Budget |
| 16914 | 148.00 | 2024-02-15 | 76 | 4 | 6 | Actual |
| 22234 | 40773.05 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 18218 | 592.00 | 2024-03-17 | 81 | 6 | 8 | Actual |
| 5661 | 11.00 | 2023-04-17 | 96 | 1 | 3 | Actual |
| 6309 | 42.00 | 2023-04-17 | 84 | 5 | 6 | Actual |
| 5612 | 1390055.14 | 2023-03-18 | 43 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-16 | 31 | 7 | 8 | Actual |
| 26651 | 6.08 | 2024-11-14 | 71 | 6 | 12 | Actual |
| 19186 | 826.85 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 1730 | 120.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 5529 | 214285.38 | 2023-03-18 | 56 | 6 | 8 | Actual |
| 7944 | 353.00 | 2023-06-18 | 77 | 6 | 3 | Actual |
| 6129 | 7.00 | 2023-04-17 | 96 | 1 | 6 | Actual |
| 8490 | 168.00 | 2023-06-18 | 74 | 4 | 6 | Actual |
| 34644 | 75919.19 | 2025-06-17 | 29 | 7 | 12 | Actual |
| 30765 | 1606.00 | 2025-03-17 | 80 | 1 | 7 | Actual |
| 29230 | 27.00 | 2025-02-14 | 82 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 16743 | 848.00 | 2024-02-15 | 80 | 1 | 5 | Actual |
| 31692 | 519.00 | 2025-04-16 | 77 | 1 | 6 | Actual |
| 17742 | 65492.00 | 2024-03-17 | 21 | 7 | 4 | Actual |
| 14049 | 255.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 873 | 161.00 | 2022-11-15 | 68 | 6 | 7 | Actual |
| 16424 | -87.54 | 2024-01-16 | 91 | 1 | 12 | Actual |
| 19235 | 1436.00 | 2024-04-16 | 97 | 6 | 8 | Actual |
| 3480 | 129439.00 | 2023-02-15 | 101 | 6 | 3 | Actual |
| 1263 | 56107.00 | 2022-12-16 | 39 | 7 | 3 | Actual |
| 3612 | 41363.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
| 36802 | 159.27 | 2025-08-16 | 90 | 6 | 11 | Actual |
| 19862 | 53525.00 | 2024-05-17 | 14 | 7 | 5 | Actual |
| 28840 | 127.36 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 3782 | 200.00 | 2023-02-15 | 78 | 6 | 5 | Budget |
| 10015 | 15257.43 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 6031 | 742.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 15840 | -48.00 | 2024-01-16 | 91 | 2 | 6 | Actual |
| 18733 | 327.00 | 2024-04-16 | 97 | 6 | 4 | Actual |
| 25038 | 106.00 | 2024-10-15 | 66 | 5 | 6 | Actual |
| 4060 | 57.00 | 2023-02-15 | 83 | 5 | 6 | Actual |
| 12864 | 751.00 | 2023-10-16 | 61 | 2 | 6 | Actual |
| 17900 | 113.00 | 2024-03-17 | 87 | 2 | 6 | Actual |
| 39055 | 7.14 | 2025-10-16 | 69 | 5 | 11 | Actual |
| 26374 | 7.00 | 2024-11-14 | 96 | 6 | 8 | Actual |
| 35786 | 60296.56 | 2025-07-16 | 15 | 7 | 12 | Actual |
| 5820 | 436.00 | 2023-04-17 | 73 | 1 | 4 | Actual |
| 7405 | 113.00 | 2023-05-18 | 66 | 5 | 6 | Actual |
| 39052 | 62.46 | 2025-10-16 | 66 | 5 | 11 | Actual |
| 23012 | 229.00 | 2024-08-15 | 77 | 5 | 6 | Actual |
| 24970 | 6.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 24911 | 3752.00 | 2024-10-15 | 23 | 7 | 5 | Actual |
| 16997 | 75549.00 | 2024-02-15 | 15 | 7 | 6 | Actual |
| 17297 | 230.55 | 2024-02-15 | 74 | 3 | 11 | Actual |
| 31300 | 443.37 | 2025-03-17 | 81 | 2 | 13 | Actual |
| 25653 | 1012.20 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 29971 | 116.72 | 2025-02-14 | 83 | 6 | 11 | Actual |
| 14643 | 187.00 | 2023-12-16 | 84 | 1 | 4 | Actual |
| 31196 | 61026.36 | 2025-03-17 | 56 | 6 | 12 | Actual |
| 21354 | 113.53 | 2024-06-17 | 66 | 2 | 11 | Actual |
| 24058 | 129.00 | 2024-09-14 | 89 | 6 | 6 | Actual |
| 19066 | 295.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 9149 | 109.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 25569 | 5.01 | 2024-10-15 | 67 | 2 | 12 | Actual |
| 4187 | 380.00 | 2023-02-15 | 76 | 1 | 7 | Budget |
| 8573 | 18100.00 | 2023-06-18 | 60 | 6 | 6 | Budget |
| 17344 | 23.10 | 2024-02-15 | 65 | 5 | 11 | Actual |
| 28663 | 18710.52 | 2025-01-15 | 18 | 7 | 8 | Actual |
| 31696 | 36.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 6880 | 6000.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
| 23543 | 1.82 | 2024-08-15 | 72 | 6 | 12 | Actual |
| 28919 | 24.16 | 2025-01-15 | 68 | 2 | 12 | Actual |
| 4139 | 374891.00 | 2023-02-15 | 6 | 7 | 6 | Actual |
| 8935 | 20.00 | 2023-06-18 | 82 | 6 | 8 | Budget |
| 11895 | 100.00 | 2023-09-15 | 74 | 5 | 6 | Budget |
| 34395 | 217.78 | 2025-06-17 | 66 | 3 | 11 | Actual |
| 31086 | 36.93 | 2025-03-17 | 69 | 6 | 11 | Actual |
| 19193 | 152.60 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-16 | 61 | 2 | 8 | Budget |
| 14325 | 29.48 | 2023-11-15 | 94 | 4 | 11 | Actual |
| 19870 | 18249.00 | 2024-05-17 | 24 | 7 | 5 | Actual |
| 3046 | 2912.00 | 2023-01-16 | 62 | 1 | 7 | Actual |
| 20802 | 14268.00 | 2024-06-17 | 18 | 7 | 4 | Actual |
| 19874 | 27258.00 | 2024-05-17 | 32 | 7 | 5 | Actual |
| 2153 | 380.00 | 2022-12-16 | 87 | 2 | 8 | Budget |
| 27706 | 621021.91 | 2024-12-15 | 6 | 7 | 11 | Actual |
| 2307 | 4400.00 | 2023-01-16 | 57 | 6 | 3 | Budget |
| 22233 | 243643.50 | 2024-07-15 | 12 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-07-16 | 91 | 6 | 8 | Actual |
| 36742 | 93.31 | 2025-08-16 | 89 | 4 | 11 | Actual |
| 24464 | 25.23 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 37399 | 485.00 | 2025-09-15 | 87 | 1 | 6 | Actual |
| 35026 | 208.00 | 2025-07-16 | 68 | 6 | 5 | Actual |
| 5138 | 53.00 | 2023-03-18 | 84 | 4 | 6 | Actual |
| 1634 | 468.00 | 2022-12-16 | 87 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-10-16 | 82 | 1 | 7 | Actual |
| 31620 | 55973.00 | 2025-04-16 | 60 | 6 | 5 | Actual |
| 17412 | 3795.51 | 2024-02-15 | 18 | 7 | 11 | Actual |
| 36727 | 96.51 | 2025-08-16 | 68 | 4 | 11 | Actual |
| 27789 | 16486.17 | 2024-12-15 | 54 | 6 | 12 | Actual |
| 35369 | 93325.55 | 2025-07-16 | 60 | 1 | 8 | Actual |
| 19313 | 11.40 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 20769 | 169.00 | 2024-06-17 | 67 | 6 | 4 | Actual |
| 31133 | 76263.88 | 2025-03-17 | 39 | 7 | 11 | Actual |
| 176 | 25.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
| 21521 | 208893.54 | 2024-06-17 | 46 | 7 | 11 | Actual |
| 12650 | 76507.00 | 2023-10-16 | 15 | 7 | 4 | Actual |
| 27452 | 1037.46 | 2024-12-15 | 77 | 2 | 8 | Actual |
| 32599 | 146.00 | 2025-05-17 | 73 | 7 | 3 | Actual |
| 32764 | 250.00 | 2025-05-17 | 84 | 6 | 5 | Actual |
| 8370 | -254.00 | 2023-06-18 | 91 | 1 | 6 | Actual |
| 15131 | 376.85 | 2023-12-16 | 65 | 2 | 8 | Actual |
| 5683 | 169.00 | 2023-04-17 | 66 | 6 | 3 | Actual |
| 35008 | 495.00 | 2025-07-16 | 90 | 1 | 5 | Actual |
| 26955 | 106.00 | 2024-12-15 | 82 | 1 | 4 | Actual |
| 3937 | 1300.00 | 2023-02-15 | 62 | 3 | 6 | Budget |
| 19218 | 399.57 | 2024-04-16 | 74 | 6 | 8 | Actual |
| 30326 | 48386.00 | 2025-03-17 | 24 | 7 | 3 | Actual |
| 27663 | 76.29 | 2024-12-15 | 90 | 5 | 11 | Actual |
| 7516 | 97101.00 | 2023-05-18 | 21 | 7 | 6 | Actual |
| 33233 | 747.58 | 2025-05-17 | 87 | 1 | 11 | Actual |
| 23839 | 4017.00 | 2024-09-14 | 61 | 6 | 5 | Actual |
| 39163 | -134.34 | 2025-10-16 | 91 | 1 | 12 | Actual |
| 38710 | 6123.00 | 2025-10-16 | 23 | 7 | 6 | Actual |
| 38583 | 1393582.00 | 2025-10-16 | 11 | 3 | 6 | Actual |
| 14377 | 5841.29 | 2023-11-15 | 28 | 7 | 11 | Actual |
| 11239 | 338.00 | 2023-09-15 | 76 | 1 | 3 | Actual |
| 11007 | 120879.00 | 2023-08-16 | 15 | 7 | 7 | Actual |
| 4829 | 240.00 | 2023-03-18 | 67 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-10-15 | 77 | 6 | 5 | Actual |
| 36928 | 206625.89 | 2025-08-16 | 101 | 6 | 12 | Actual |
| 28101 | 1658.00 | 2025-01-15 | 77 | 1 | 4 | Actual |
| 8841 | 399.57 | 2023-06-18 | 92 | 1 | 8 | Actual |
| 39091 | 242.25 | 2025-10-16 | 73 | 6 | 11 | Actual |
| 26852 | 51750.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 7998 | 154507.00 | 2023-06-18 | 46 | 7 | 3 | Actual |
| 1974 | 11730.00 | 2022-12-16 | 52 | 6 | 7 | Actual |
| 26413 | 100.76 | 2024-11-14 | 67 | 1 | 11 | Actual |
| 33266 | 91.19 | 2025-05-17 | 94 | 2 | 11 | Actual |
| 14865 | 27351.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
| 29953 | 1824.20 | 2025-02-14 | 61 | 6 | 11 | Actual |
| 39325 | 159.15 | 2025-10-16 | 68 | 6 | 13 | Actual |
| 5473 | 9.00 | 2023-03-18 | 96 | 1 | 8 | Actual |
| 23889 | 38388.00 | 2024-09-14 | 34 | 7 | 5 | Actual |
| 5491 | 38.96 | 2023-03-18 | 71 | 2 | 8 | Actual |
| 22969 | 199.00 | 2024-08-15 | 89 | 3 | 6 | Actual |
| 15185 | -167.10 | 2023-12-16 | 91 | 6 | 8 | Actual |
| 29044 | 1024.08 | 2025-01-15 | 77 | 2 | 13 | Actual |
| 9538 | 31.00 | 2023-07-16 | 94 | 2 | 6 | Actual |
| 25871 | 10215.00 | 2024-11-14 | 8 | 7 | 4 | Actual |
| 2684 | 169526.00 | 2023-01-16 | 101 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2023-04-17 | 72 | 6 | 7 | Budget |
| 13441 | 420.00 | 2023-10-16 | 97 | 6 | 8 | Actual |
| 26467 | 134.80 | 2024-11-14 | 66 | 3 | 11 | Actual |
| 36050 | 551.00 | 2025-08-16 | 68 | 1 | 4 | Actual |
| 4858 | 650.00 | 2023-03-18 | 87 | 1 | 5 | Budget |
| 5970 | 850.00 | 2023-04-17 | 80 | 1 | 5 | Budget |
| 22356 | 136.93 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 10801 | 5000.00 | 2023-08-16 | 53 | 6 | 6 | Budget |
| 23601 | 707.00 | 2024-09-14 | 73 | 1 | 3 | Actual |
| 29983 | 68171.18 | 2025-02-14 | 101 | 6 | 11 | Actual |
| 9346 | 131.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 25443 | 113.53 | 2024-10-15 | 92 | 4 | 11 | Actual |
| 37308 | 432.00 | 2025-09-15 | 90 | 1 | 5 | Actual |
| 8582 | 280.00 | 2023-06-18 | 65 | 6 | 6 | Budget |
| 979 | 200.00 | 2022-11-15 | 84 | 1 | 8 | Budget |
| 32398 | 139.85 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 30095 | 147.57 | 2025-02-14 | 89 | 6 | 12 | Actual |
| 18477 | 30.55 | 2024-03-17 | 81 | 1 | 12 | Actual |
| 17097 | 20611.00 | 2024-02-15 | 24 | 7 | 7 | Actual |
| 14692 | 9857.00 | 2023-12-16 | 8 | 7 | 4 | Actual |
| 30478 | 264.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
| 26728 | 38030.03 | 2024-11-14 | 12 | 2 | 13 | Actual |
| 23650 | -181.00 | 2024-09-14 | 91 | 6 | 3 | Actual |
| 22603 | 984.00 | 2024-08-15 | 81 | 1 | 3 | Actual |
| 6159 | 280.00 | 2023-04-17 | 80 | 2 | 6 | Budget |
| 11859 | 248.00 | 2023-09-15 | 81 | 4 | 6 | Actual |
| 34152 | 21099.00 | 2025-06-17 | 52 | 6 | 7 | Actual |
| 10218 | 43720.00 | 2023-08-16 | 19 | 7 | 3 | Actual |
| 39254 | 12010.56 | 2025-10-16 | 38 | 7 | 12 | Actual |
| 18374 | 35.87 | 2024-03-17 | 66 | 5 | 11 | Actual |
| 22830 | 22786.00 | 2024-08-15 | 53 | 6 | 5 | Actual |
| 32008 | 504.12 | 2025-04-16 | 76 | 2 | 8 | Actual |
| 20413 | 202.89 | 2024-05-17 | 74 | 5 | 11 | Actual |
| 37332 | 3510.00 | 2025-09-15 | 76 | 6 | 5 | Actual |
| 12463 | 13720.00 | 2023-10-16 | 18 | 7 | 3 | Actual |
| 28867 | 75977.71 | 2025-01-15 | 21 | 7 | 11 | Actual |
| 11365 | 30.00 | 2023-09-15 | 67 | 7 | 3 | Actual |
| 21298 | 143364.36 | 2024-06-17 | 13 | 7 | 8 | Actual |
| 32995 | 40787.00 | 2025-05-17 | 38 | 7 | 6 | Actual |
| 6647 | 4.00 | 2023-04-17 | 96 | 2 | 8 | Actual |
| 9715 | 1500.00 | 2023-07-16 | 76 | 6 | 6 | Budget |
| 12132 | 76895.00 | 2023-09-15 | 14 | 7 | 7 | Actual |
| 35670 | 4992.34 | 2025-07-16 | 20 | 7 | 11 | Actual |
| 23316 | 77.36 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 37297 | 743.00 | 2025-09-15 | 76 | 1 | 5 | Actual |
| 26311 | 967.77 | 2024-11-14 | 92 | 1 | 8 | Actual |
| 2774 | 40.00 | 2023-01-16 | 68 | 2 | 6 | Budget |
| 6490 | 2743.00 | 2023-04-17 | 72 | 6 | 7 | Actual |
| 27281 | 77.00 | 2024-12-15 | 85 | 6 | 6 | Actual |
| 29557 | 184.00 | 2025-02-14 | 90 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-10-16 | 77 | 6 | 4 | Budget |
| 7541 | 650.00 | 2023-05-18 | 65 | 1 | 7 | Budget |
| 12175 | 200.00 | 2023-09-15 | 74 | 1 | 8 | Budget |
| 14406 | 23.10 | 2023-11-15 | 81 | 1 | 12 | Actual |
| 35461 | 1361734.03 | 2025-07-16 | 4 | 7 | 8 | Actual |
| 34121 | 2791099.00 | 2025-06-17 | 43 | 7 | 6 | Actual |
| 22953 | 192.00 | 2024-08-15 | 67 | 3 | 6 | Actual |
| 365 | 147.00 | 2022-11-15 | 84 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 27656 | 119.91 | 2024-12-15 | 81 | 5 | 11 | Actual |
| 16940 | 107.00 | 2024-02-15 | 76 | 5 | 6 | Actual |
| 37253 | 33797.00 | 2025-09-15 | 94 | 6 | 4 | Actual |
| 33131 | 485.94 | 2025-05-17 | 74 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 28702 | 165.66 | 2025-01-15 | 84 | 1 | 11 | Actual |
| 8312 | 15531.00 | 2023-06-18 | 24 | 7 | 5 | Actual |
| 30038 | 5.00 | 2025-02-14 | 96 | 1 | 12 | Actual |
| 20183 | 158.66 | 2024-05-17 | 71 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-15 | 60 | 1 | 8 | Actual |
| 33126 | 276.84 | 2025-05-17 | 67 | 2 | 8 | Actual |
| 30879 | 52.60 | 2025-03-17 | 69 | 2 | 8 | Actual |
| 12495 | 30.00 | 2023-10-16 | 68 | 7 | 3 | Actual |
| 24002 | -192.00 | 2024-09-14 | 91 | 4 | 6 | Actual |
| 24182 | 26019.00 | 2024-09-14 | 40 | 7 | 7 | Actual |
| 22809 | 64.00 | 2024-08-15 | 71 | 1 | 5 | Actual |
| 22043 | 151.00 | 2024-07-15 | 87 | 5 | 6 | Actual |
| 28226 | 342.00 | 2025-01-15 | 74 | 6 | 5 | Actual |
| 19378 | 67.78 | 2024-04-16 | 65 | 5 | 11 | Actual |
| 7081 | 70.00 | 2023-05-18 | 71 | 1 | 5 | Actual |
| 2200 | 100.00 | 2022-12-16 | 78 | 6 | 8 | Budget |
| 14689 | 619519.00 | 2023-12-16 | 4 | 7 | 4 | Actual |
| 7844 | 8917.91 | 2023-05-18 | 22 | 7 | 8 | Actual |
| 28420 | 34.00 | 2025-01-15 | 69 | 6 | 6 | Actual |
| 33893 | -318.00 | 2025-06-17 | 91 | 6 | 5 | Actual |
| 21580 | 251.83 | 2024-06-17 | 92 | 6 | 12 | Actual |
| 22981 | 10.00 | 2024-08-15 | 69 | 4 | 6 | Actual |
| 4102 | 380.00 | 2023-02-15 | 72 | 6 | 6 | Budget |
| 2206 | 46.54 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-15 | 81 | 1 | 8 | Actual |
| 38159 | 236.34 | 2025-09-15 | 92 | 2 | 13 | Actual |
| 23780 | 8244.00 | 2024-09-14 | 8 | 7 | 4 | Actual |
| 18623 | 133560.00 | 2024-04-16 | 15 | 7 | 3 | Actual |
| 20949 | 8.00 | 2024-06-17 | 69 | 2 | 6 | Actual |
| 38519 | 28771.00 | 2025-10-16 | 33 | 7 | 5 | Actual |
| 27001 | 63000.00 | 2024-12-15 | 99 | 6 | 4 | Actual |
| 10596 | 104.00 | 2023-08-16 | 84 | 1 | 6 | Actual |
| 22100 | 182136.00 | 2024-07-15 | 29 | 7 | 6 | Actual |
| 27638 | 228.42 | 2024-12-15 | 92 | 4 | 11 | Actual |
| 32153 | 146.51 | 2025-04-16 | 73 | 3 | 11 | Actual |
| 23730 | 195.00 | 2024-09-14 | 84 | 1 | 4 | Actual |
| 7829 | 239.00 | 2023-05-18 | 97 | 6 | 8 | Actual |
| 31845 | 11.00 | 2025-04-16 | 96 | 6 | 6 | Actual |
| 36959 | 1624.09 | 2025-08-16 | 62 | 1 | 13 | Actual |
| 898 | 119.00 | 2022-11-15 | 84 | 6 | 7 | Actual |
| 26210 | 270.00 | 2024-11-14 | 84 | 1 | 7 | Actual |
| 9971 | 80.00 | 2023-07-16 | 68 | 2 | 8 | Budget |
| 19271 | 75.23 | 2024-04-16 | 67 | 1 | 11 | Actual |
| 11182 | 264.72 | 2023-08-16 | 92 | 6 | 8 | Actual |
| 18271 | 242.25 | 2024-03-17 | 74 | 1 | 11 | Actual |
| 35062 | 12711.00 | 2025-07-16 | 22 | 7 | 5 | Actual |
| 23587 | 22711.82 | 2024-08-15 | 39 | 7 | 12 | Actual |
| 28394 | 82.00 | 2025-01-15 | 78 | 5 | 6 | Actual |
| 3621 | 10200.00 | 2023-02-15 | 63 | 6 | 4 | Budget |
| 1833 | 7300.00 | 2022-12-16 | 52 | 6 | 6 | Actual |
| 25268 | -188.31 | 2024-10-15 | 91 | 2 | 8 | Actual |
| 21763 | 2076.00 | 2024-07-15 | 57 | 6 | 4 | Actual |
| 5025 | 76.00 | 2023-03-18 | 73 | 2 | 6 | Actual |
| 22617 | 21701.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
| 20216 | 229.87 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 17497 | 5.01 | 2024-02-15 | 69 | 6 | 12 | Actual |
| 27319 | 83674.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
| 1961 | 160.00 | 2022-12-16 | 84 | 1 | 7 | Actual |
| 37816 | 8245.59 | 2025-09-15 | 60 | 2 | 11 | Actual |
| 26029 | 43.00 | 2024-11-14 | 73 | 2 | 6 | Actual |
| 31565 | 137052.00 | 2025-04-16 | 15 | 7 | 4 | Actual |
| 15406 | 30.55 | 2023-12-16 | 77 | 1 | 12 | Actual |
| 33316 | 77.36 | 2025-05-17 | 89 | 4 | 11 | Actual |
| 19871 | 15282.00 | 2024-05-17 | 28 | 7 | 5 | Actual |
| 8118 | 200.00 | 2023-06-18 | 68 | 6 | 4 | Budget |
| 25896 | 86520.00 | 2024-11-14 | 46 | 7 | 4 | Actual |
| 13848 | 22.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 36756 | 15.65 | 2025-08-16 | 71 | 5 | 11 | Actual |
| 1508 | 70700.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
| 10699 | 186.00 | 2023-08-16 | 89 | 3 | 6 | Actual |
| 36903 | 243.32 | 2025-08-16 | 67 | 6 | 12 | Actual |
| 38006 | 73.10 | 2025-09-15 | 84 | 1 | 12 | Actual |
| 13279 | 24784.00 | 2023-10-16 | 38 | 7 | 7 | Actual |
| 22082 | 225.00 | 2024-07-15 | 97 | 6 | 6 | Actual |
| 34391 | 22215.00 | 2025-06-17 | 60 | 3 | 11 | Actual |
| 1750 | 182.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 37276 | 37210.00 | 2025-09-15 | 33 | 7 | 4 | Actual |
| 5972 | 480.00 | 2023-04-17 | 81 | 1 | 5 | Budget |
| 27872 | 317.05 | 2024-12-15 | 87 | 1 | 13 | Actual |
| 8260 | 46.00 | 2023-06-18 | 69 | 6 | 5 | Actual |
| 19156 | 608.67 | 2024-04-16 | 74 | 1 | 8 | Actual |
| 22117 | 580.00 | 2024-07-15 | 66 | 1 | 7 | Actual |
| 20908 | 92953.00 | 2024-06-17 | 37 | 7 | 5 | Actual |
| 22792 | 24489.00 | 2024-08-15 | 34 | 7 | 4 | Actual |
| 238 | 3900.00 | 2022-11-15 | 52 | 6 | 4 | Budget |
| 9881 | 531875.00 | 2023-07-16 | 101 | 6 | 7 | Actual |
| 21452 | 18.84 | 2024-06-17 | 89 | 5 | 11 | Actual |
| 36428 | 7293.00 | 2025-08-16 | 62 | 1 | 7 | Actual |
| 1149 | 286.00 | 2022-12-16 | 73 | 1 | 3 | Actual |
| 33788 | 490.00 | 2025-06-17 | 74 | 6 | 4 | Actual |
| 27002 | 608904.00 | 2024-12-15 | 101 | 6 | 4 | Actual |
| 17667 | 25753.00 | 2024-03-17 | 100 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 30144 | 348.63 | 2025-02-14 | 77 | 1 | 13 | Actual |
| 17698 | 1846.00 | 2024-03-17 | 54 | 6 | 4 | Actual |
| 5189 | 200.00 | 2023-03-18 | 87 | 5 | 6 | Budget |
| 35918 | 33565.04 | 2025-07-16 | 37 | 7 | 13 | Actual |
| 26621 | 30.55 | 2024-11-14 | 76 | 1 | 12 | Actual |
| 36173 | 515.00 | 2025-08-16 | 65 | 6 | 5 | Actual |
| 29979 | 5598.74 | 2025-02-14 | 94 | 6 | 11 | Actual |
| 9450 | 1900.00 | 2023-07-16 | 62 | 1 | 6 | Budget |
| 30905 | 4943.60 | 2025-03-17 | 61 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-12-15 | 72 | 6 | 8 | Actual |
| 32321 | 32298.17 | 2025-04-16 | 60 | 6 | 12 | Actual |
| 10982 | 51.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 7708 | 200.00 | 2023-05-18 | 84 | 1 | 8 | Budget |
| 12155 | 60218.87 | 2023-09-15 | 60 | 1 | 8 | Actual |
| 295 | 7.00 | 2022-11-15 | 96 | 6 | 4 | Actual |
| 5622 | 462.00 | 2023-04-17 | 65 | 1 | 3 | Actual |
| 27831 | 5255.11 | 2024-12-15 | 18 | 7 | 12 | Actual |
| 32521 | -468.00 | 2025-05-17 | 91 | 1 | 3 | Actual |
| 19366 | 34.80 | 2024-04-16 | 84 | 4 | 11 | Actual |
| 12378 | 107.00 | 2023-10-16 | 84 | 1 | 3 | Actual |
| 23209 | 9.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 23517 | 44.38 | 2024-08-15 | 80 | 1 | 12 | Actual |
| 32820 | 41.00 | 2025-05-17 | 82 | 1 | 6 | Actual |
| 14760 | 368.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 27114 | 232138.00 | 2024-12-15 | 35 | 7 | 5 | Actual |
| 33592 | 103.00 | 2025-05-17 | 97 | 6 | 13 | Actual |
| 23865 | 45207.00 | 2024-09-14 | 94 | 6 | 5 | Actual |
| 30157 | 2.00 | 2025-02-14 | 96 | 1 | 13 | Actual |
| 20164 | 31223.00 | 2024-05-17 | 32 | 7 | 7 | Actual |
| 37966 | 87786.44 | 2025-09-15 | 15 | 7 | 11 | Actual |
| 15945 | 221.00 | 2024-01-16 | 81 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 26393 | 259937.74 | 2024-11-14 | 29 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-17 | 12 | 2 | 8 | Actual |
| 4346 | 179.87 | 2023-02-15 | 89 | 1 | 8 | Actual |
| 18503 | 2.89 | 2024-03-17 | 72 | 6 | 12 | Actual |
| 2616 | 750.00 | 2023-01-16 | 87 | 1 | 5 | Budget |
| 19361 | 51.82 | 2024-04-16 | 78 | 4 | 11 | Actual |
| 30697 | 270.00 | 2025-03-17 | 66 | 6 | 6 | Actual |
| 24558 | 1.00 | 2024-09-14 | 96 | 2 | 12 | Actual |
| 35733 | 16.72 | 2025-07-16 | 82 | 2 | 12 | Actual |
| 22666 | 31709.00 | 2024-08-15 | 24 | 7 | 3 | Actual |
| 30187 | 66065.64 | 2025-02-14 | 56 | 6 | 13 | Actual |
| 1103 | 10410.37 | 2022-11-15 | 7 | 7 | 8 | Actual |
| 38988 | 78.42 | 2025-10-16 | 89 | 2 | 11 | Actual |
| 21654 | 78.00 | 2024-07-15 | 71 | 6 | 3 | Actual |
| 22270 | 287.45 | 2024-07-15 | 66 | 6 | 8 | Actual |
| 21099 | 24727.00 | 2024-06-17 | 33 | 7 | 6 | Actual |
| 1446 | 89871.00 | 2022-12-16 | 35 | 7 | 4 | Actual |
| 8983 | 20900.00 | 2023-07-16 | 60 | 1 | 3 | Budget |
| 36296 | 589.00 | 2025-08-16 | 77 | 3 | 6 | Actual |
| 16600 | 58534.00 | 2024-02-15 | 34 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2023-08-16 | 61 | 1 | 3 | Budget |
| 7092 | 185.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 19868 | 9272.00 | 2024-05-17 | 22 | 7 | 5 | Actual |
| 37659 | 72608.00 | 2025-09-15 | 34 | 7 | 7 | Actual |
| 19005 | 142.00 | 2024-04-16 | 73 | 6 | 6 | Actual |
| 9129 | 70.00 | 2023-07-16 | 66 | 7 | 3 | Budget |
| 9423 | 81338.00 | 2023-07-16 | 15 | 7 | 5 | Actual |
| 26013 | 270.00 | 2024-11-14 | 87 | 1 | 6 | Actual |
| 37600 | 608.00 | 2025-09-15 | 92 | 1 | 7 | Actual |
| 34280 | 546.55 | 2025-06-17 | 65 | 6 | 8 | Actual |
| 37365 | 22806.00 | 2025-09-15 | 28 | 7 | 5 | Actual |
| 7476 | 1500.00 | 2023-05-18 | 76 | 6 | 6 | Budget |
| 9829 | 27200.00 | 2023-07-16 | 60 | 6 | 7 | Budget |
| 18475 | 14.59 | 2024-03-17 | 78 | 1 | 12 | Actual |
| 33918 | 29634.00 | 2025-06-17 | 33 | 7 | 5 | Actual |
| 30260 | 1470.00 | 2025-03-17 | 77 | 1 | 3 | Actual |
| 6038 | 200.00 | 2023-04-17 | 83 | 6 | 5 | Budget |
| 15783 | 130827.00 | 2024-01-16 | 37 | 7 | 5 | Actual |
| 31954 | 32929.00 | 2025-04-16 | 24 | 7 | 7 | Actual |
| 19405 | 5639.16 | 2024-04-16 | 57 | 6 | 11 | Actual |
| 26709 | 20.55 | 2024-11-14 | 69 | 1 | 13 | Actual |
| 19070 | 265.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 33062 | 1054.00 | 2025-05-17 | 97 | 6 | 7 | Actual |
| 10390 | 4388.00 | 2023-08-16 | 94 | 6 | 4 | Actual |
| 12880 | 200.00 | 2023-10-16 | 74 | 2 | 6 | Budget |
| 18270 | 139.06 | 2024-03-17 | 73 | 1 | 11 | Actual |
| 26766 | 246.87 | 2024-11-14 | 67 | 6 | 13 | Actual |
| 7410 | 13.00 | 2023-05-18 | 69 | 5 | 6 | Actual |
| 20729 | 27734.00 | 2024-06-17 | 100 | 7 | 3 | Actual |
| 30701 | 44.00 | 2025-03-17 | 71 | 6 | 6 | Actual |
| 16306 | 163.53 | 2024-01-16 | 92 | 4 | 11 | Actual |
| 31879 | 7943.00 | 2025-04-16 | 62 | 1 | 7 | Actual |
| 22255 | 119.27 | 2024-07-15 | 89 | 2 | 8 | Actual |
| 25908 | 257.00 | 2024-11-14 | 74 | 1 | 5 | Actual |
| 5880 | 249.00 | 2023-04-17 | 73 | 6 | 4 | Actual |
| 35494 | 217.78 | 2025-07-16 | 67 | 1 | 11 | Actual |
| 24801 | 5027.00 | 2024-10-15 | 94 | 6 | 4 | Actual |
| 29301 | 369.00 | 2025-02-14 | 92 | 6 | 4 | Actual |
| 20213 | 602.61 | 2024-05-17 | 74 | 2 | 8 | Actual |
| 22362 | 81.61 | 2024-07-15 | 73 | 2 | 11 | Actual |
| 22285 | 145.02 | 2024-07-15 | 84 | 6 | 8 | Actual |
| 29651 | 17.00 | 2025-02-14 | 96 | 1 | 7 | Actual |
| 10027 | 200.00 | 2023-07-16 | 66 | 6 | 8 | Budget |
| 38707 | 16595.00 | 2025-10-16 | 20 | 7 | 6 | Actual |
| 19979 | 81.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 24956 | 284.00 | 2024-10-15 | 62 | 2 | 6 | Actual |
| 17694 | 13.00 | 2024-03-17 | 96 | 1 | 4 | Actual |
| 6507 | 200.00 | 2023-04-17 | 83 | 6 | 7 | Budget |
| 25580 | 1.82 | 2024-10-15 | 82 | 2 | 12 | Actual |
| 6273 | 7.00 | 2023-04-17 | 96 | 4 | 6 | Actual |
| 4244 | 300.00 | 2023-02-15 | 73 | 6 | 7 | Budget |
| 4166 | 30080.00 | 2023-02-15 | 60 | 1 | 7 | Actual |
| 27945 | 59933.95 | 2024-12-15 | 13 | 7 | 13 | Actual |
| 4168 | 3700.00 | 2023-02-15 | 61 | 1 | 7 | Budget |
| 14890 | 11.00 | 2023-12-16 | 96 | 3 | 6 | Actual |
| 9476 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Budget |
| 30383 | 1148.00 | 2025-03-17 | 81 | 1 | 4 | Actual |
| 14624 | 28301.00 | 2023-12-16 | 100 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-10-16 | 78 | 6 | 6 | Actual |
| 30361 | 109.00 | 2025-03-17 | 89 | 7 | 3 | Actual |
| 34920 | 164870.00 | 2025-07-16 | 12 | 2 | 4 | Actual |
| 38213 | 7908.42 | 2025-09-15 | 33 | 7 | 13 | Actual |
| 20 | 114.00 | 2022-11-15 | 74 | 1 | 3 | Actual |
| 38814 | 72138.00 | 2025-10-16 | 39 | 7 | 7 | Actual |
| 10519 | 117.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 10209 | 212821.00 | 2023-08-16 | 101 | 6 | 3 | Actual |
| 20877 | 675.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 24817 | 12363.00 | 2024-10-15 | 22 | 7 | 4 | Actual |
| 9660 | 200.00 | 2023-07-16 | 77 | 5 | 6 | Budget |
| 32690 | 19756.00 | 2025-05-17 | 18 | 7 | 4 | Actual |
| 26557 | 16.72 | 2024-11-14 | 69 | 6 | 11 | Actual |
| 18664 | 180.00 | 2024-04-16 | 87 | 7 | 3 | Actual |
| 33177 | 328.36 | 2025-05-17 | 90 | 6 | 8 | Actual |
| 9351 | -163.00 | 2023-07-16 | 91 | 1 | 5 | Actual |
| 30047 | 8.21 | 2025-02-14 | 69 | 2 | 12 | Actual |
| 14752 | 2231.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 27416 | 1351.11 | 2024-12-15 | 66 | 1 | 8 | Actual |
| 3768 | 42.00 | 2023-02-15 | 69 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2025-07-16 | 60 | 6 | 11 | Actual |
| 32018 | 222.30 | 2025-04-16 | 89 | 2 | 8 | Actual |
| 16245 | 11.40 | 2024-01-16 | 83 | 2 | 11 | Actual |
| 26903 | 45693.00 | 2024-12-15 | 34 | 7 | 3 | Actual |
| 21401 | 199.70 | 2024-06-17 | 92 | 3 | 11 | Actual |
| 32367 | 8171.12 | 2025-04-16 | 28 | 7 | 12 | Actual |
| 26792 | 190083.74 | 2024-11-14 | 6 | 7 | 13 | Actual |
| 16672 | 7499.00 | 2024-02-15 | 63 | 6 | 4 | Actual |
| 7608 | 80.00 | 2023-05-18 | 71 | 6 | 7 | Budget |
| 13088 | 389.00 | 2023-10-16 | 77 | 6 | 6 | Actual |
| 2050 | 16900.00 | 2022-12-16 | 24 | 7 | 7 | Actual |
| 45 | 412.00 | 2022-11-15 | 92 | 1 | 3 | Actual |
| 8468 | 368.00 | 2023-06-18 | 92 | 3 | 6 | Actual |
| 10692 | 141.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
| 34545 | 69.91 | 2025-06-17 | 71 | 1 | 12 | Actual |
| 4794 | 55446.00 | 2023-03-18 | 13 | 7 | 4 | Actual |
| 16404 | 24.16 | 2024-01-16 | 65 | 1 | 12 | Actual |
| 21880 | 211.00 | 2024-07-15 | 90 | 6 | 5 | Actual |
| 29631 | 493.00 | 2025-02-14 | 68 | 1 | 7 | Actual |
| 29114 | 56718.10 | 2025-01-15 | 35 | 7 | 13 | Actual |
| 6149 | 110.00 | 2023-04-17 | 73 | 2 | 6 | Budget |
| 18035 | 19018.00 | 2024-03-17 | 28 | 7 | 6 | Actual |
| 34549 | 527.36 | 2025-06-17 | 77 | 1 | 12 | Actual |
| 26224 | 21393.00 | 2024-11-14 | 57 | 6 | 7 | Actual |
| 30536 | 74423.00 | 2025-03-17 | 21 | 7 | 5 | Actual |
| 38260 | 809.00 | 2025-10-16 | 65 | 6 | 3 | Actual |
| 17290 | 140.12 | 2024-02-15 | 65 | 3 | 11 | Actual |
| 35380 | 1014.74 | 2025-07-16 | 76 | 1 | 8 | Actual |
| 20682 | 17836.00 | 2024-06-17 | 18 | 7 | 3 | Actual |
| 17865 | 432.00 | 2024-03-17 | 77 | 1 | 6 | Actual |
| 6065 | 36940.00 | 2023-04-17 | 21 | 7 | 5 | Actual |
| 11830 | 19016.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
| 38675 | 35.00 | 2025-10-16 | 69 | 6 | 6 | Actual |
| 15077 | 88726.00 | 2023-12-16 | 14 | 7 | 7 | Actual |
| 16176 | 240551.02 | 2024-01-16 | 13 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 15312 | 200.76 | 2023-12-16 | 74 | 4 | 11 | Actual |
| 18431 | 565.00 | 2024-03-17 | 97 | 6 | 11 | Actual |
| 22041 | 39.00 | 2024-07-15 | 84 | 5 | 6 | Actual |
| 10701 | -229.00 | 2023-08-16 | 91 | 3 | 6 | Actual |
| 27445 | 304.12 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-17 | 6 | 7 | 8 | Actual |
| 24068 | 10956.00 | 2024-09-14 | 7 | 7 | 6 | Actual |
| 17271 | 59.27 | 2024-02-15 | 76 | 2 | 11 | Actual |
| 30003 | 53931.55 | 2025-02-14 | 34 | 7 | 11 | Actual |
| 26122 | 278.00 | 2024-11-14 | 90 | 5 | 6 | Actual |
| 3466 | 70.00 | 2023-02-15 | 84 | 6 | 3 | Budget |
| 37393 | 543.00 | 2025-09-15 | 80 | 1 | 6 | Actual |
| 17930 | 399.00 | 2024-03-17 | 90 | 3 | 6 | Actual |
| 19006 | 137.00 | 2024-04-16 | 74 | 6 | 6 | Actual |
| 25407 | 96.51 | 2024-10-15 | 81 | 3 | 11 | Actual |
| 8024 | 42.00 | 2023-06-18 | 78 | 7 | 3 | Actual |
| 23809 | 430.00 | 2024-09-14 | 66 | 1 | 5 | Actual |
| 2237 | 3682.97 | 2022-12-16 | 23 | 7 | 8 | Actual |
| 7104 | 100.00 | 2023-05-18 | 85 | 1 | 5 | Budget |
| 23923 | 11.00 | 2024-09-14 | 96 | 1 | 6 | Actual |
| 3064 | 505.00 | 2023-01-16 | 76 | 1 | 7 | Actual |
| 27976 | 69.00 | 2025-01-15 | 69 | 1 | 3 | Actual |
| 28500 | 30239.00 | 2025-01-15 | 53 | 6 | 7 | Actual |
| 4565 | 50.00 | 2023-03-18 | 71 | 6 | 3 | Budget |
| 25816 | 316.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 8842 | 346.54 | 2023-06-18 | 94 | 1 | 8 | Actual |
| 7626 | 54.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 22952 | 390.00 | 2024-08-15 | 66 | 3 | 6 | Actual |
| 23753 | 36.00 | 2024-09-14 | 69 | 6 | 4 | Actual |
| 15138 | 502.61 | 2023-12-16 | 74 | 2 | 8 | Actual |
| 28951 | 216.72 | 2025-01-15 | 67 | 6 | 12 | Actual |
| 18012 | 378.00 | 2024-03-17 | 87 | 6 | 6 | Actual |
| 33769 | 18.00 | 2025-06-17 | 96 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
| 24743 | 6515.00 | 2024-10-15 | 61 | 1 | 4 | Actual |
| 6843 | 278.00 | 2023-05-18 | 90 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 18558 | 336.00 | 2024-04-16 | 68 | 1 | 3 | Actual |
| 27946 | 43089.77 | 2024-12-15 | 14 | 7 | 13 | Actual |
| 32887 | 1603.00 | 2025-05-17 | 62 | 4 | 6 | Actual |
| 36310 | 19871.00 | 2025-08-16 | 60 | 4 | 6 | Actual |
| 21150 | 70.00 | 2024-06-17 | 69 | 6 | 7 | Actual |
| 20531 | 11.40 | 2024-05-17 | 73 | 2 | 12 | Actual |
| 31874 | 3264577.00 | 2025-04-16 | 43 | 7 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
| 35769 | 180.55 | 2025-07-16 | 85 | 6 | 12 | Actual |
| 3719 | 380.00 | 2023-02-15 | 76 | 1 | 5 | Budget |
| 9049 | 200.00 | 2023-07-16 | 66 | 6 | 3 | Budget |
| 28562 | 708833.00 | 2025-01-15 | 46 | 7 | 7 | Actual |
| 36612 | 1192624.82 | 2025-08-16 | 6 | 7 | 8 | Actual |
| 4377 | 380.00 | 2023-02-15 | 77 | 2 | 8 | Budget |
| 28339 | 202.00 | 2025-01-15 | 74 | 3 | 6 | Actual |
| 21372 | 86.93 | 2024-06-17 | 90 | 2 | 11 | Actual |
| 36585 | 382.91 | 2025-08-16 | 67 | 6 | 8 | Actual |
| 12787 | 16793.00 | 2023-10-16 | 7 | 7 | 5 | Actual |
| 11543 | 19157.00 | 2023-09-15 | 100 | 7 | 4 | Actual |
| 36972 | 460.91 | 2025-08-16 | 81 | 1 | 13 | Actual |
| 8862 | 220.00 | 2023-06-18 | 73 | 2 | 8 | Budget |
| 32834 | 134.00 | 2025-05-17 | 65 | 2 | 6 | Actual |
| 11149 | 98.05 | 2023-08-16 | 68 | 6 | 8 | Actual |
| 18758 | 38575.00 | 2024-04-16 | 38 | 7 | 4 | Actual |
| 7936 | 281.00 | 2023-06-18 | 72 | 6 | 3 | Actual |
| 788 | 94236.00 | 2022-11-15 | 31 | 7 | 6 | Actual |
| 27256 | 20467.00 | 2024-12-15 | 53 | 6 | 6 | Actual |
| 2226 | 585068.04 | 2022-12-16 | 6 | 7 | 8 | Actual |
| 35232 | 120.00 | 2025-07-16 | 78 | 6 | 6 | Actual |
| 5514 | 380.00 | 2023-03-18 | 87 | 2 | 8 | Budget |
| 30777 | 15.00 | 2025-03-17 | 96 | 1 | 7 | Actual |
| 2983 | 158.00 | 2023-01-16 | 74 | 6 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-16 | 62 | 6 | 6 | Budget |
| 34159 | 4906.00 | 2025-06-17 | 62 | 6 | 7 | Actual |
| 12254 | 29.87 | 2023-09-15 | 54 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 31965 | 39229.00 | 2025-04-16 | 40 | 7 | 7 | Actual |
| 9738 | 5112.00 | 2023-07-16 | 94 | 6 | 6 | Actual |
| 28098 | 741.00 | 2025-01-15 | 73 | 1 | 4 | Actual |
| 16585 | 121630.00 | 2024-02-15 | 13 | 7 | 3 | Actual |
| 27304 | 33870.00 | 2024-12-15 | 24 | 7 | 6 | Actual |
| 14362 | 126036.09 | 2023-11-15 | 101 | 6 | 11 | Actual |
| 9664 | 200.00 | 2023-07-16 | 80 | 5 | 6 | Budget |
| 20385 | 69.91 | 2024-05-17 | 73 | 4 | 11 | Actual |
| 10013 | 172896.73 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 14600 | 100.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-08-16 | 82 | 1 | 3 | Budget |
| 16840 | 98.00 | 2024-02-15 | 84 | 1 | 6 | Actual |
| 7318 | 80.00 | 2023-05-18 | 71 | 3 | 6 | Budget |
| 35578 | 28.42 | 2025-07-16 | 69 | 4 | 11 | Actual |
| 7593 | 2611.00 | 2023-05-18 | 61 | 6 | 7 | Actual |
| 36617 | 236140.33 | 2025-08-16 | 15 | 7 | 8 | Actual |
| 9238 | 288.00 | 2023-07-16 | 67 | 6 | 4 | Actual |
| 31894 | 371.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
| 16763 | 3939.00 | 2024-02-15 | 61 | 6 | 5 | Actual |
| 32737 | 14.00 | 2025-05-17 | 96 | 1 | 5 | Actual |
| 30176 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 21440 | 22.04 | 2024-06-17 | 73 | 5 | 11 | Actual |
| 20717 | 137.00 | 2024-06-17 | 81 | 7 | 3 | Actual |
| 4362 | 200.00 | 2023-02-15 | 66 | 2 | 8 | Budget |
| 449 | 26232.00 | 2022-11-15 | 19 | 7 | 5 | Actual |
| 19793 | 5735.00 | 2024-05-17 | 61 | 1 | 5 | Actual |
| 26571 | 225.23 | 2024-11-14 | 87 | 6 | 11 | Actual |
| 5989 | 108968.00 | 2023-04-17 | 12 | 2 | 5 | Actual |
| 19452 | 6142.36 | 2024-04-16 | 28 | 7 | 11 | Actual |
| 34102 | 61913.00 | 2025-06-17 | 15 | 7 | 6 | Actual |
| 27488 | 955.64 | 2024-12-15 | 80 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-10-15 | 74 | 1 | 8 | Actual |
| 25866 | 63000.00 | 2024-11-14 | 99 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-09-14 | 53 | 6 | 11 | Actual |
| 2864 | 335.00 | 2023-01-16 | 65 | 4 | 6 | Actual |
| 7880 | 100.00 | 2023-06-18 | 74 | 1 | 3 | Budget |
| 30873 | 3746.61 | 2025-03-17 | 61 | 2 | 8 | Actual |
| 13748 | 49.00 | 2023-11-15 | 69 | 6 | 5 | Actual |
| 9808 | 192.00 | 2023-07-16 | 84 | 1 | 7 | Actual |
| 32442 | 13634.84 | 2025-04-16 | 63 | 6 | 13 | Actual |
| 34740 | 232.84 | 2025-06-17 | 92 | 6 | 13 | Actual |
| 6343 | 90.00 | 2023-04-17 | 68 | 6 | 6 | Budget |
| 6902 | 126.00 | 2023-05-18 | 77 | 7 | 3 | Actual |
| 34710 | 4850.47 | 2025-06-17 | 52 | 6 | 13 | Actual |
| 509 | 106.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 34460 | 101.82 | 2025-06-17 | 81 | 5 | 11 | Actual |
| 33099 | 488.97 | 2025-05-17 | 68 | 1 | 8 | Actual |
| 28827 | 2184.84 | 2025-01-15 | 62 | 6 | 11 | Actual |
| 32272 | 4508.29 | 2025-04-16 | 22 | 7 | 11 | Actual |
| 31440 | 487110.00 | 2025-04-16 | 6 | 7 | 3 | Actual |
| 26715 | 103.01 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 37668 | 93674.04 | 2025-09-15 | 60 | 1 | 8 | Actual |
| 19679 | 36.00 | 2024-05-17 | 69 | 7 | 3 | Actual |
| 35513 | 307.15 | 2025-07-16 | 92 | 1 | 11 | Actual |
| 14027 | 10.00 | 2023-11-15 | 96 | 1 | 7 | Actual |
| 20374 | 18.84 | 2024-05-17 | 94 | 3 | 11 | Actual |
| 16463 | 11.40 | 2024-01-16 | 67 | 6 | 12 | Actual |
| 28486 | 1215.00 | 2025-01-15 | 81 | 1 | 7 | Actual |
| 3057 | 60.00 | 2023-01-16 | 71 | 1 | 7 | Actual |
| 6999 | 62.00 | 2023-05-18 | 69 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-12-15 | 78 | 2 | 11 | Actual |
| 21631 | 268.00 | 2024-07-15 | 84 | 1 | 3 | Actual |
| 7345 | -216.00 | 2023-05-18 | 91 | 3 | 6 | Actual |
| 3913 | 177.00 | 2023-02-15 | 81 | 2 | 6 | Actual |
| 6611 | 182.90 | 2023-04-17 | 67 | 2 | 8 | Actual |
| 15791 | 2185.00 | 2024-01-16 | 61 | 1 | 6 | Actual |
| 11641 | 164.00 | 2023-09-15 | 84 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-11-14 | 77 | 2 | 13 | Actual |
| 36269 | 46.00 | 2025-08-16 | 78 | 2 | 6 | Actual |
| 20993 | -282.00 | 2024-06-17 | 91 | 3 | 6 | Actual |
| 39005 | 177.36 | 2025-10-16 | 76 | 3 | 11 | Actual |
| 15931 | 4406.00 | 2024-01-16 | 63 | 6 | 6 | Actual |
| 34790 | 375.00 | 2025-07-16 | 83 | 1 | 3 | Actual |
| 9350 | 204.00 | 2023-07-16 | 90 | 1 | 5 | Actual |
| 18748 | 5104.00 | 2024-04-16 | 23 | 7 | 4 | Actual |
| 9071 | 480.00 | 2023-07-16 | 80 | 6 | 3 | Budget |
| 9240 | 200.00 | 2023-07-16 | 68 | 6 | 4 | Budget |
| 3266 | 102.60 | 2023-01-16 | 84 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-07-16 | 85 | 2 | 8 | Budget |
| 9810 | 178.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 17601 | 202.00 | 2024-03-17 | 84 | 6 | 3 | Actual |
| 23062 | 294482.00 | 2024-08-15 | 4 | 7 | 6 | Actual |
| 21246 | 55.63 | 2024-06-17 | 82 | 2 | 8 | Actual |
| 17545 | -104157.55 | 2024-02-15 | 43 | 7 | 12 | Actual |
| 30730 | 17287.00 | 2025-03-17 | 18 | 7 | 6 | Actual |
| 16482 | -93.92 | 2024-01-16 | 91 | 6 | 12 | Actual |
| 3731 | 200.00 | 2023-02-15 | 83 | 1 | 5 | Budget |
| 24400 | 66.72 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 1362 | 88280.00 | 2022-12-16 | 12 | 2 | 4 | Actual |
| 21892 | 65486.00 | 2024-07-15 | 13 | 7 | 5 | Actual |
| 24318 | 74.16 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 25144 | 1080.00 | 2024-10-15 | 87 | 1 | 7 | Actual |
| 31871 | 40787.00 | 2025-04-16 | 38 | 7 | 6 | Actual |
| 27 | 153.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 18679 | 43.00 | 2024-04-16 | 69 | 1 | 4 | Actual |
| 26115 | 130.00 | 2024-11-14 | 81 | 5 | 6 | Actual |
| 13476 | -537.00 | 2023-11-14 | 85 | 7 | 4 | Actual |
| 12432 | 380.00 | 2023-10-16 | 80 | 6 | 3 | Budget |
| 27446 | 231.39 | 2024-12-15 | 68 | 2 | 8 | Actual |
| 21933 | 76.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 4221 | 3147.00 | 2023-02-15 | 57 | 6 | 7 | Actual |
| 33964 | 50.00 | 2025-06-17 | 73 | 2 | 6 | Actual |
| 331 | 31600.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
| 19167 | 387.45 | 2024-04-16 | 89 | 1 | 8 | Actual |
| 28276 | 2535.00 | 2025-01-15 | 62 | 1 | 6 | Actual |
| 15041 | 5964.00 | 2023-12-16 | 61 | 6 | 7 | Actual |
| 36605 | 369.27 | 2025-08-16 | 92 | 6 | 8 | Actual |
| 25338 | 2879.54 | 2024-10-15 | 61 | 1 | 11 | Actual |
| 29883 | 41.19 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 36922 | -156.68 | 2025-08-16 | 91 | 6 | 12 | Actual |
| 5642 | 531.00 | 2023-04-17 | 80 | 1 | 3 | Actual |
| 39255 | 42236.65 | 2025-10-16 | 39 | 7 | 12 | Actual |
| 33633 | 395.00 | 2025-06-17 | 74 | 1 | 3 | Actual |
| 3236 | 1000.00 | 2023-01-16 | 62 | 2 | 8 | Budget |
| 20644 | 6135.00 | 2024-06-17 | 61 | 6 | 3 | Actual |
| 31327 | 780.21 | 2025-03-17 | 74 | 6 | 13 | Actual |
| 20087 | 330.00 | 2024-05-17 | 67 | 1 | 7 | Actual |
| 32238 | 65.65 | 2025-04-16 | 71 | 6 | 11 | Actual |
| 34917 | 806.00 | 2025-07-16 | 92 | 1 | 4 | Actual |
| 22987 | 71.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 4942 | 7062.00 | 2023-03-18 | 22 | 7 | 5 | Actual |
| 3051 | 550.00 | 2023-01-16 | 66 | 1 | 7 | Budget |
| 26191 | 28801.00 | 2024-11-14 | 100 | 7 | 6 | Actual |
| 4123 | 124.00 | 2023-02-15 | 84 | 6 | 6 | Actual |
| 38063 | 245.44 | 2025-09-15 | 78 | 6 | 12 | Actual |
| 30811 | 64507.00 | 2025-03-17 | 94 | 6 | 7 | Actual |
| 29334 | 30721.00 | 2025-02-14 | 100 | 7 | 4 | Actual |
| 1181 | 8400.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
| 15439 | 55.02 | 2023-12-16 | 77 | 6 | 12 | Actual |
| 19846 | 108.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 18974 | 106.00 | 2024-04-16 | 74 | 5 | 6 | Actual |
| 17439 | 3.95 | 2024-02-15 | 68 | 1 | 12 | Actual |
| 21335 | 76.29 | 2024-06-17 | 78 | 1 | 11 | Actual |
| 28150 | 1616.00 | 2025-01-15 | 97 | 6 | 4 | Actual |
| 20659 | 992.00 | 2024-06-17 | 80 | 6 | 3 | Actual |
| 17422 | 8436.02 | 2024-02-15 | 32 | 7 | 11 | Actual |
| 32571 | 78696.00 | 2025-05-17 | 19 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-11-15 | 15 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-09-15 | 73 | 1 | 3 | Actual |
| 31611 | 522.00 | 2025-04-16 | 92 | 1 | 5 | Actual |
| 20535 | 7.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 22858 | -173.00 | 2024-08-15 | 91 | 6 | 5 | Actual |
| 1986 | 2545.00 | 2022-12-16 | 62 | 6 | 7 | Actual |
| 31220 | 766.73 | 2025-03-17 | 87 | 6 | 12 | Actual |
| 1823 | 40.00 | 2022-12-16 | 85 | 5 | 6 | Budget |
| 35280 | 611.00 | 2025-07-16 | 66 | 1 | 7 | Actual |
| 3129 | 177.00 | 2023-01-16 | 78 | 6 | 7 | Actual |
| 19385 | 170.98 | 2024-04-16 | 74 | 5 | 11 | Actual |
| 32225 | 15809.56 | 2025-04-16 | 52 | 6 | 11 | Actual |
| 24492 | 6081.72 | 2024-09-14 | 28 | 7 | 11 | Actual |
| 17598 | 686.00 | 2024-03-17 | 81 | 6 | 3 | Actual |
| 10625 | 25.00 | 2023-08-16 | 71 | 2 | 6 | Actual |
| 17857 | 311.00 | 2024-03-17 | 66 | 1 | 6 | Actual |
| 29525 | 25.00 | 2025-02-14 | 82 | 4 | 6 | Actual |
| 18219 | 60.17 | 2024-03-17 | 82 | 6 | 8 | Actual |
| 34881 | 27.00 | 2025-07-16 | 82 | 7 | 3 | Actual |
| 14936 | 43.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 20050 | 8.00 | 2024-05-17 | 96 | 6 | 6 | Actual |
| 24806 | 115258.00 | 2024-10-15 | 4 | 7 | 4 | Actual |
| 25323 | 21227.23 | 2024-10-15 | 28 | 7 | 8 | Actual |
| 10237 | 7200.00 | 2023-08-16 | 60 | 7 | 3 | Budget |
| 1578 | 7062.00 | 2022-12-16 | 22 | 7 | 5 | Actual |
| 30510 | 1081.00 | 2025-03-17 | 80 | 6 | 5 | Actual |
| 29742 | 851.10 | 2025-02-14 | 92 | 1 | 8 | Actual |
| 16760 | 80441.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
| 6315 | 62.00 | 2023-04-17 | 89 | 5 | 6 | Actual |
| 38467 | 134705.00 | 2025-10-16 | 56 | 6 | 5 | Actual |
| 22585 | -76456.68 | 2024-07-15 | 43 | 7 | 12 | Actual |
| 24309 | 182.68 | 2024-09-14 | 66 | 1 | 11 | Actual |
| 22799 | 513160.00 | 2024-08-15 | 46 | 7 | 4 | Actual |
| 31885 | 198.00 | 2025-04-16 | 71 | 1 | 7 | Actual |
| 34608 | 310.34 | 2025-06-17 | 73 | 6 | 12 | Actual |
| 30850 | 682.91 | 2025-03-17 | 68 | 1 | 8 | Actual |
| 36264 | 14.00 | 2025-08-16 | 71 | 2 | 6 | Actual |
| 34664 | 41.60 | 2025-06-17 | 69 | 1 | 13 | Actual |
| 34548 | 293.32 | 2025-06-17 | 76 | 1 | 12 | Actual |
| 25422 | 95.44 | 2024-10-15 | 65 | 4 | 11 | Actual |
| 16745 | 53.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 36678 | 179.49 | 2025-08-16 | 76 | 2 | 11 | Actual |
| 20479 | 1344.40 | 2024-05-17 | 23 | 7 | 11 | Actual |
| 21402 | 44.38 | 2024-06-17 | 94 | 3 | 11 | Actual |
| 25115 | 26574.00 | 2024-10-15 | 34 | 7 | 6 | Actual |
| 37003 | 146.87 | 2025-08-16 | 85 | 2 | 13 | Actual |
| 29714 | 38829.00 | 2025-02-14 | 40 | 7 | 7 | Actual |
| 15247 | 125700.97 | 2023-12-16 | 12 | 2 | 11 | Actual |
| 22637 | 966.00 | 2024-08-15 | 80 | 6 | 3 | Actual |
| 18385 | 32.67 | 2024-03-17 | 81 | 5 | 11 | Actual |
| 26825 | 255.00 | 2024-12-15 | 68 | 1 | 3 | Actual |
| 3643 | 611.00 | 2023-02-15 | 77 | 6 | 4 | Actual |
| 19351 | 105.02 | 2024-04-16 | 65 | 4 | 11 | Actual |
| 18332 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 15898 | 1893.00 | 2024-01-16 | 61 | 5 | 6 | Actual |
| 24815 | 14125.00 | 2024-10-15 | 20 | 7 | 4 | Actual |
| 17693 | 257.00 | 2024-03-17 | 94 | 1 | 4 | Actual |
| 37209 | 135.00 | 2025-09-15 | 82 | 1 | 4 | Actual |
| 22523 | 2.00 | 2024-07-15 | 96 | 1 | 12 | Actual |
| 12043 | 550.00 | 2023-09-15 | 81 | 1 | 7 | Budget |
| 36858 | 383.74 | 2025-08-16 | 87 | 1 | 12 | Actual |
| 14846 | 83.00 | 2023-12-16 | 73 | 2 | 6 | Actual |
| 2773 | 38.00 | 2023-01-16 | 68 | 2 | 6 | Actual |
| 29371 | 12028.00 | 2025-02-14 | 63 | 6 | 5 | Actual |
| 29802 | 346.54 | 2025-02-14 | 90 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-09-15 | 78 | 6 | 8 | Actual |
| 6940 | 286.00 | 2023-05-18 | 68 | 1 | 4 | Actual |
| 25807 | 820.00 | 2024-11-14 | 66 | 1 | 4 | Actual |
| 38541 | 519.00 | 2025-10-16 | 77 | 1 | 6 | Actual |
| 16039 | 230.00 | 2024-01-16 | 83 | 6 | 7 | Actual |
| 19568 | 49558.07 | 2024-04-16 | 29 | 7 | 12 | Actual |
| 39148 | 48.63 | 2025-10-16 | 71 | 1 | 12 | Actual |
| 2142 | 280.00 | 2022-12-16 | 81 | 2 | 8 | Budget |
Generated 2025-12-15 10:56:32.914 UTC