[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27539
11870 items
NOTE: Only 1000 elements of total 11870 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33161 | 58.66 | 2025-05-17 | 69 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-04-17 | 74 | 1 | 8 | Budget |
| 6096 | 100.00 | 2023-04-17 | 68 | 1 | 6 | Actual |
| 28612 | 955.64 | 2025-01-15 | 87 | 2 | 8 | Actual |
| 15221 | 2200.80 | 2023-12-16 | 61 | 1 | 11 | Actual |
| 26102 | 746.00 | 2024-11-14 | 62 | 5 | 6 | Actual |
| 34467 | 56.08 | 2025-06-17 | 90 | 5 | 11 | Actual |
| 32527 | 3957.00 | 2025-05-17 | 53 | 6 | 3 | Actual |
| 13457 | 3719.33 | 2023-10-16 | 23 | 7 | 8 | Actual |
| 28532 | 11.00 | 2025-01-15 | 96 | 6 | 7 | Actual |
| 17271 | 59.27 | 2024-02-15 | 76 | 2 | 11 | Actual |
| 11165 | 669.28 | 2023-08-16 | 80 | 6 | 8 | Actual |
| 37985 | 901075.78 | 2025-09-15 | 43 | 7 | 11 | Actual |
| 16907 | 179.00 | 2024-02-15 | 66 | 4 | 6 | Actual |
| 1630 | 94.00 | 2022-12-16 | 84 | 1 | 6 | Actual |
| 274 | 193.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 27407 | 78655.00 | 2024-12-15 | 39 | 7 | 7 | Actual |
| 34813 | 315.00 | 2025-07-16 | 68 | 6 | 3 | Actual |
| 27388 | 178132.00 | 2024-12-15 | 13 | 7 | 7 | Actual |
| 31646 | 514.00 | 2025-04-16 | 92 | 6 | 5 | Actual |
| 34592 | 12870.15 | 2025-06-17 | 52 | 6 | 12 | Actual |
| 17210 | 327105.66 | 2024-02-15 | 15 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2023-03-18 | 32 | 7 | 8 | Actual |
| 18439 | 23603.33 | 2024-03-17 | 14 | 7 | 11 | Actual |
| 14645 | 761.00 | 2023-12-16 | 87 | 1 | 4 | Actual |
| 18027 | 69022.00 | 2024-03-17 | 15 | 7 | 6 | Actual |
| 38953 | 745.45 | 2025-10-16 | 80 | 1 | 11 | Actual |
| 16933 | 132.00 | 2024-02-15 | 66 | 5 | 6 | Actual |
| 30463 | 4413.00 | 2025-03-17 | 62 | 1 | 5 | Actual |
| 35746 | 61638.08 | 2025-07-16 | 56 | 6 | 12 | Actual |
| 28824 | 7794.52 | 2025-01-15 | 57 | 6 | 11 | Actual |
| 6064 | 8067.00 | 2023-04-17 | 20 | 7 | 5 | Actual |
| 24824 | 26320.00 | 2024-10-15 | 33 | 7 | 4 | Actual |
| 19751 | 116.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 25583 | 5.01 | 2024-10-15 | 85 | 2 | 12 | Actual |
| 23707 | -43.00 | 2024-09-14 | 91 | 7 | 3 | Actual |
| 39281 | 104.76 | 2025-10-16 | 89 | 1 | 13 | Actual |
| 7817 | 70.00 | 2023-05-18 | 84 | 6 | 8 | Budget |
| 12570 | 990.00 | 2023-10-16 | 87 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-08-16 | 77 | 2 | 8 | Actual |
| 19354 | 35.87 | 2024-04-16 | 68 | 4 | 11 | Actual |
| 17606 | -242.00 | 2024-03-17 | 91 | 6 | 3 | Actual |
| 9270 | 170.00 | 2023-07-16 | 89 | 6 | 4 | Actual |
| 23213 | 3381.45 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2024-03-17 | 57 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-08-16 | 57 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2025-06-17 | 72 | 6 | 5 | Actual |
| 1833 | 7300.00 | 2022-12-16 | 52 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2025-03-17 | 52 | 6 | 4 | Actual |
| 5067 | 140.00 | 2023-03-18 | 67 | 3 | 6 | Actual |
| 23755 | 508.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 4155 | 22906.00 | 2023-02-15 | 32 | 7 | 6 | Actual |
| 38605 | 349.00 | 2025-10-16 | 89 | 3 | 6 | Actual |
| 37589 | 412.00 | 2025-09-15 | 78 | 1 | 7 | Actual |
| 6162 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 9521 | 225.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 31346 | 346711.22 | 2025-03-17 | 4 | 7 | 13 | Actual |
| 10795 | -115.00 | 2023-08-16 | 91 | 5 | 6 | Actual |
| 15674 | 44719.00 | 2024-01-16 | 14 | 7 | 4 | Actual |
| 29047 | 664.42 | 2025-01-15 | 81 | 2 | 13 | Actual |
| 8389 | 17.00 | 2023-06-18 | 69 | 2 | 6 | Actual |
| 30734 | 14978.00 | 2025-03-17 | 22 | 7 | 6 | Actual |
| 31118 | 16743.62 | 2025-03-17 | 19 | 7 | 11 | Actual |
| 16979 | 98.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-17 | 60 | 1 | 3 | Budget |
| 8602 | 100.00 | 2023-06-18 | 78 | 6 | 6 | Budget |
| 2710 | 312375.00 | 2023-01-16 | 43 | 7 | 5 | Actual |
| 37580 | 742.00 | 2025-09-15 | 66 | 1 | 7 | Actual |
| 33795 | 242.00 | 2025-06-17 | 83 | 6 | 4 | Actual |
| 29062 | 18261.24 | 2025-01-15 | 57 | 6 | 13 | Actual |
| 27758 | 138.00 | 2024-12-15 | 94 | 1 | 12 | Actual |
| 29197 | 108251.00 | 2025-02-14 | 21 | 7 | 3 | Actual |
| 20882 | 33912.00 | 2024-06-17 | 94 | 6 | 5 | Actual |
| 26399 | 145818.95 | 2024-11-14 | 37 | 7 | 8 | Actual |
| 29894 | 2068.88 | 2025-02-14 | 61 | 3 | 11 | Actual |
| 3075 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
| 2923 | 128.00 | 2023-01-16 | 74 | 5 | 6 | Actual |
| 2772 | 51.00 | 2023-01-16 | 67 | 2 | 6 | Actual |
| 2412 | 60.00 | 2023-01-16 | 76 | 7 | 3 | Budget |
| 5438 | 200.00 | 2023-03-18 | 67 | 1 | 8 | Budget |
| 37452 | 99.00 | 2025-09-15 | 84 | 3 | 6 | Actual |
| 29308 | 943993.00 | 2025-02-14 | 6 | 7 | 4 | Actual |
| 6803 | 1900.00 | 2023-05-18 | 63 | 6 | 3 | Budget |
| 9188 | 200.00 | 2023-07-16 | 74 | 1 | 4 | Budget |
| 31313 | 84465.98 | 2025-03-17 | 56 | 6 | 13 | Actual |
| 38946 | 62.46 | 2025-10-16 | 69 | 1 | 11 | Actual |
| 3655 | 135.00 | 2023-02-15 | 84 | 6 | 4 | Actual |
| 25702 | 312.00 | 2024-11-14 | 89 | 1 | 3 | Actual |
| 35041 | 891.00 | 2025-07-16 | 87 | 6 | 5 | Actual |
| 2659 | 224.00 | 2023-01-16 | 78 | 6 | 5 | Actual |
| 10663 | 2300.00 | 2023-08-16 | 62 | 3 | 6 | Budget |
| 17690 | 339.00 | 2024-03-17 | 90 | 1 | 4 | Actual |
| 25134 | 382.00 | 2024-10-15 | 74 | 1 | 7 | Actual |
| 14473 | 217.78 | 2023-11-15 | 92 | 6 | 12 | Actual |
| 23903 | 176.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 10420 | 24653.00 | 2023-08-16 | 40 | 7 | 4 | Actual |
| 37831 | 97.57 | 2025-09-15 | 81 | 2 | 11 | Actual |
| 35594 | -108.81 | 2025-07-16 | 91 | 4 | 11 | Actual |
| 20827 | 518.00 | 2024-06-17 | 66 | 1 | 5 | Actual |
| 11491 | 208.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 30097 | -180.09 | 2025-02-14 | 91 | 6 | 12 | Actual |
| 26715 | 103.01 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 34338 | 4034.88 | 2025-06-17 | 62 | 1 | 11 | Actual |
| 14499 | 38532.33 | 2023-11-15 | 37 | 7 | 12 | Actual |
| 38990 | -94.98 | 2025-10-16 | 91 | 2 | 11 | Actual |
| 38378 | 4278.00 | 2025-10-16 | 62 | 6 | 4 | Actual |
| 3248 | 220.00 | 2023-01-16 | 73 | 2 | 8 | Budget |
| 10596 | 104.00 | 2023-08-16 | 84 | 1 | 6 | Actual |
| 28597 | 351.09 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 34794 | 421.00 | 2025-07-16 | 89 | 1 | 3 | Actual |
| 28019 | 703.00 | 2025-01-15 | 81 | 6 | 3 | Actual |
| 7602 | 200.00 | 2023-05-18 | 67 | 6 | 7 | Budget |
| 3281 | 11236.14 | 2023-01-16 | 53 | 6 | 8 | Actual |
| 38100 | 54166.66 | 2025-09-15 | 35 | 7 | 12 | Actual |
| 3660 | 132.00 | 2023-02-15 | 89 | 6 | 4 | Actual |
| 12245 | 125.33 | 2023-09-15 | 90 | 2 | 8 | Actual |
| 39284 | 213.54 | 2025-10-16 | 92 | 1 | 13 | Actual |
| 2049 | 3436.00 | 2022-12-16 | 23 | 7 | 7 | Actual |
| 13283 | 1446837.00 | 2023-10-16 | 46 | 7 | 7 | Actual |
| 38772 | 5342.00 | 2025-10-16 | 76 | 6 | 7 | Actual |
| 9656 | 92.00 | 2023-07-16 | 74 | 5 | 6 | Actual |
| 25535 | 158310.23 | 2024-10-15 | 46 | 7 | 11 | Actual |
| 8668 | 176.00 | 2023-06-18 | 68 | 1 | 7 | Actual |
| 17823 | 38500.00 | 2024-03-17 | 99 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-12-15 | 57 | 6 | 11 | Actual |
| 29786 | 81.39 | 2025-02-14 | 69 | 6 | 8 | Actual |
| 8113 | 426.00 | 2023-06-18 | 66 | 6 | 4 | Actual |
| 20310 | 25.23 | 2024-05-17 | 82 | 1 | 11 | Actual |
| 11138 | 1431.41 | 2023-08-16 | 62 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2024-01-16 | 13 | 7 | 8 | Actual |
| 17625 | 6381.00 | 2024-03-17 | 23 | 7 | 3 | Actual |
| 5462 | 311.69 | 2023-03-18 | 84 | 1 | 8 | Actual |
| 23365 | 12.46 | 2024-08-15 | 69 | 3 | 11 | Actual |
| 768 | 135.00 | 2022-11-15 | 97 | 6 | 6 | Actual |
| 34083 | 26.00 | 2025-06-17 | 82 | 6 | 6 | Actual |
| 28900 | 377.36 | 2025-01-15 | 81 | 1 | 12 | Actual |
| 21130 | 156.00 | 2024-06-17 | 89 | 1 | 7 | Actual |
| 16533 | 358.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 7264 | 101.00 | 2023-05-18 | 67 | 2 | 6 | Actual |
| 6963 | 180.00 | 2023-05-18 | 84 | 1 | 4 | Actual |
| 13894 | 163.00 | 2023-11-15 | 76 | 4 | 6 | Actual |
| 20457 | 192.25 | 2024-05-17 | 87 | 6 | 11 | Actual |
| 27854 | 1657.42 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 34118 | 39513.00 | 2025-06-17 | 38 | 7 | 6 | Actual |
| 18167 | 435.94 | 2024-03-17 | 94 | 1 | 8 | Actual |
| 1787 | 9700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
| 30575 | 284.00 | 2025-03-17 | 89 | 1 | 6 | Actual |
| 22559 | 1776.32 | 2024-07-15 | 101 | 6 | 12 | Actual |
| 26308 | 472.30 | 2024-11-14 | 89 | 1 | 8 | Actual |
| 35026 | 208.00 | 2025-07-16 | 68 | 6 | 5 | Actual |
| 16293 | 98.63 | 2024-01-16 | 76 | 4 | 11 | Actual |
| 18213 | 508.67 | 2024-03-17 | 74 | 6 | 8 | Actual |
| 20691 | 63623.00 | 2024-06-17 | 31 | 7 | 3 | Actual |
| 19394 | 23.10 | 2024-04-16 | 85 | 5 | 11 | Actual |
| 38582 | 2007586.00 | 2025-10-16 | 10 | 3 | 6 | Actual |
| 27101 | 14817.00 | 2024-12-15 | 18 | 7 | 5 | Actual |
| 5109 | 267.00 | 2023-03-18 | 65 | 4 | 6 | Actual |
| 20201 | 10.00 | 2024-05-17 | 96 | 1 | 8 | Actual |
| 644 | 280.00 | 2022-11-15 | 81 | 4 | 6 | Budget |
| 19155 | 714.73 | 2024-04-16 | 73 | 1 | 8 | Actual |
| 31198 | 36800.38 | 2025-03-17 | 60 | 6 | 12 | Actual |
| 2875 | 198.00 | 2023-01-16 | 73 | 4 | 6 | Actual |
| 31943 | 33706.00 | 2025-04-16 | 7 | 7 | 7 | Actual |
| 1605 | 100.00 | 2022-12-16 | 67 | 1 | 6 | Budget |
| 30654 | 57.00 | 2025-03-17 | 85 | 4 | 6 | Actual |
| 38389 | 4906.00 | 2025-10-16 | 76 | 6 | 4 | Actual |
| 5468 | 304.12 | 2023-03-18 | 89 | 1 | 8 | Actual |
| 30258 | 338.00 | 2025-03-17 | 74 | 1 | 3 | Actual |
| 39364 | 64400.70 | 2025-10-16 | 29 | 7 | 13 | Actual |
| 34547 | 479.49 | 2025-06-17 | 74 | 1 | 12 | Actual |
| 5350 | 19300.00 | 2023-03-18 | 63 | 6 | 7 | Budget |
| 26463 | 13275.47 | 2024-11-14 | 60 | 3 | 11 | Actual |
| 8071 | 1123.00 | 2023-06-18 | 77 | 1 | 4 | Actual |
| 595 | 602.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 12037 | 750.00 | 2023-09-15 | 77 | 1 | 7 | Budget |
| 11375 | 98.00 | 2023-09-15 | 74 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2023-09-15 | 18 | 7 | 3 | Actual |
| 16791 | 679.00 | 2024-02-15 | 97 | 6 | 5 | Actual |
| 5058 | 2527.00 | 2023-03-18 | 61 | 3 | 6 | Actual |
| 2295 | 376.00 | 2023-01-16 | 90 | 1 | 3 | Actual |
| 18174 | 429.88 | 2024-03-17 | 66 | 2 | 8 | Actual |
| 1965 | 810.00 | 2022-12-16 | 87 | 1 | 7 | Actual |
| 37174 | 137.00 | 2025-09-15 | 73 | 7 | 3 | Actual |
| 11526 | 52962.00 | 2023-09-15 | 21 | 7 | 4 | Actual |
| 21617 | 637.00 | 2024-07-15 | 66 | 1 | 3 | Actual |
| 17959 | 6.00 | 2024-03-17 | 96 | 4 | 6 | Actual |
| 35703 | 597.58 | 2025-07-16 | 80 | 1 | 12 | Actual |
| 7592 | 2300.00 | 2023-05-18 | 61 | 6 | 7 | Budget |
| 30965 | 3849.77 | 2025-03-17 | 61 | 1 | 11 | Actual |
| 20996 | 21901.00 | 2024-06-17 | 60 | 4 | 6 | Actual |
| 26154 | 249.00 | 2024-11-14 | 89 | 6 | 6 | Actual |
| 29291 | 1062.00 | 2025-02-14 | 80 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-10-16 | 78 | 3 | 11 | Actual |
| 8136 | 480.00 | 2023-06-18 | 81 | 6 | 4 | Budget |
| 12274 | 70.00 | 2023-09-15 | 68 | 6 | 8 | Budget |
| 12006 | 128563.00 | 2023-09-15 | 35 | 7 | 6 | Actual |
| 15889 | 55.00 | 2024-01-16 | 84 | 4 | 6 | Actual |
| 12546 | 85.00 | 2023-10-16 | 71 | 1 | 4 | Actual |
| 17515 | 283.74 | 2024-02-15 | 92 | 6 | 12 | Actual |
| 14657 | 34283.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 21172 | 71000.00 | 2024-06-17 | 99 | 6 | 7 | Actual |
| 32730 | 234.00 | 2025-05-17 | 85 | 1 | 5 | Actual |
| 7129 | 9200.00 | 2023-05-18 | 63 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2023-04-17 | 62 | 1 | 6 | Budget |
| 35105 | 79964.00 | 2025-07-16 | 12 | 2 | 6 | Actual |
| 17188 | 819.28 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 23498 | 56819.90 | 2024-08-15 | 39 | 7 | 11 | Actual |
| 10242 | 480.00 | 2023-08-16 | 62 | 7 | 3 | Budget |
| 30048 | 11.40 | 2025-02-14 | 71 | 2 | 12 | Actual |
| 20461 | 163.53 | 2024-05-17 | 92 | 6 | 11 | Actual |
| 28522 | 71.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 9722 | 266.00 | 2023-07-16 | 81 | 6 | 6 | Actual |
| 28991 | 8671.13 | 2025-01-15 | 28 | 7 | 12 | Actual |
| 16792 | 38500.00 | 2024-02-15 | 99 | 6 | 5 | Actual |
| 21863 | 102.00 | 2024-07-15 | 68 | 6 | 5 | Actual |
| 2588 | 120.00 | 2023-01-16 | 68 | 1 | 5 | Actual |
| 38259 | 6113.00 | 2025-10-16 | 63 | 6 | 3 | Actual |
| 33062 | 1054.00 | 2025-05-17 | 97 | 6 | 7 | Actual |
| 19381 | 24.16 | 2024-04-16 | 68 | 5 | 11 | Actual |
| 39070 | 26.29 | 2025-10-16 | 90 | 5 | 11 | Actual |
| 26792 | 190083.74 | 2024-11-14 | 6 | 7 | 13 | Actual |
| 28048 | 39577.00 | 2025-01-15 | 28 | 7 | 3 | Actual |
| 3224 | 263.21 | 2023-01-16 | 89 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-08-16 | 52 | 6 | 8 | Actual |
| 29162 | 242.00 | 2025-02-14 | 68 | 6 | 3 | Actual |
| 34002 | 116.00 | 2025-06-17 | 85 | 3 | 6 | Actual |
| 9348 | 650.00 | 2023-07-16 | 87 | 1 | 5 | Budget |
| 2947 | -94.00 | 2023-01-16 | 91 | 5 | 6 | Actual |
| 27040 | 556.00 | 2024-12-15 | 73 | 1 | 5 | Actual |
| 35928 | 1292.00 | 2025-08-16 | 65 | 1 | 3 | Actual |
| 10083 | 3645.09 | 2023-07-16 | 23 | 7 | 8 | Actual |
| 37506 | 277.00 | 2025-09-15 | 87 | 5 | 6 | Actual |
| 32501 | 1402.00 | 2025-05-17 | 65 | 1 | 3 | Actual |
| 38535 | 151.00 | 2025-10-16 | 68 | 1 | 6 | Actual |
| 30379 | 864.00 | 2025-03-17 | 76 | 1 | 4 | Actual |
| 9773 | 39100.00 | 2023-07-16 | 60 | 1 | 7 | Budget |
| 34515 | 92848.23 | 2025-06-17 | 15 | 7 | 11 | Actual |
| 24163 | 79946.00 | 2024-09-14 | 14 | 7 | 7 | Actual |
| 29661 | 31697.00 | 2025-02-14 | 63 | 6 | 7 | Actual |
| 19325 | 85.87 | 2024-04-16 | 66 | 3 | 11 | Actual |
| 19600 | 267.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 8599 | 1500.00 | 2023-06-18 | 76 | 6 | 6 | Budget |
| 34366 | 517.79 | 2025-06-17 | 62 | 2 | 11 | Actual |
| 3615 | 29120.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2023-01-16 | 76 | 6 | 8 | Actual |
| 7246 | 177.00 | 2023-05-18 | 89 | 1 | 6 | Actual |
| 16257 | 490.13 | 2024-01-16 | 62 | 3 | 11 | Actual |
| 28897 | 557.15 | 2025-01-15 | 77 | 1 | 12 | Actual |
| 9681 | 27.00 | 2023-07-16 | 94 | 5 | 6 | Actual |
| 9174 | 2156.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
| 24185 | 20008.00 | 2024-09-14 | 100 | 7 | 7 | Actual |
| 7715 | 290.48 | 2023-05-18 | 90 | 1 | 8 | Actual |
| 4592 | 122.00 | 2023-03-18 | 89 | 6 | 3 | Actual |
| 13693 | 56282.00 | 2023-11-15 | 31 | 7 | 4 | Actual |
| 26528 | 20.97 | 2024-11-14 | 76 | 5 | 11 | Actual |
| 28782 | 27.36 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 9784 | 250.00 | 2023-07-16 | 68 | 1 | 7 | Actual |
| 26158 | 11.00 | 2024-11-14 | 96 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-10-15 | 54 | 6 | 5 | Actual |
| 35595 | 183.74 | 2025-07-16 | 92 | 4 | 11 | Actual |
| 21949 | 35.00 | 2024-07-15 | 68 | 2 | 6 | Actual |
| 3167 | 3367.00 | 2023-01-16 | 23 | 7 | 7 | Actual |
| 33678 | 945.00 | 2025-06-17 | 87 | 6 | 3 | Actual |
| 36962 | 162.66 | 2025-08-16 | 67 | 1 | 13 | Actual |
| 524 | 480.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 10186 | 380.00 | 2023-08-16 | 80 | 6 | 3 | Budget |
| 22939 | 17.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 15335 | 2257.18 | 2023-12-16 | 61 | 6 | 11 | Actual |
| 18311 | 35.87 | 2024-03-17 | 90 | 2 | 11 | Actual |
| 29027 | 159.15 | 2025-01-15 | 90 | 1 | 13 | Actual |
| 24480 | 6009.38 | 2024-09-14 | 7 | 7 | 11 | Actual |
| 24359 | 2.00 | 2024-09-14 | 96 | 2 | 11 | Actual |
| 19427 | 55.02 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 1276 | 80.00 | 2022-12-16 | 66 | 7 | 3 | Budget |
| 20731 | 5125.00 | 2024-06-17 | 61 | 1 | 4 | Actual |
| 7051 | 21305.00 | 2023-05-18 | 24 | 7 | 4 | Actual |
| 16094 | 1517.78 | 2024-01-16 | 80 | 1 | 8 | Actual |
| 1551 | 100.00 | 2022-12-16 | 84 | 6 | 5 | Budget |
| 23878 | 34101.00 | 2024-09-14 | 19 | 7 | 5 | Actual |
| 26409 | 2057.18 | 2024-11-14 | 61 | 1 | 11 | Actual |
| 20543 | 35.87 | 2024-05-17 | 89 | 2 | 12 | Actual |
| 30204 | 197.75 | 2025-02-14 | 78 | 6 | 13 | Actual |
| 16284 | 679.50 | 2024-01-16 | 62 | 4 | 11 | Actual |
| 36388 | 83.00 | 2025-08-16 | 85 | 6 | 6 | Actual |
| 9572 | 401.00 | 2023-07-16 | 81 | 3 | 6 | Actual |
| 22253 | 119.27 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-17 | 34 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-16 | 101 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 15018 | 642.00 | 2023-12-16 | 76 | 1 | 7 | Actual |
| 790 | 18648.00 | 2022-11-15 | 33 | 7 | 6 | Actual |
| 22365 | 156.08 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 37565 | 41631.00 | 2025-09-15 | 32 | 7 | 6 | Actual |
| 1477 | 793.00 | 2022-12-16 | 77 | 1 | 5 | Actual |
| 34513 | 70320.15 | 2025-06-17 | 13 | 7 | 11 | Actual |
| 24976 | 63.00 | 2024-10-15 | 90 | 2 | 6 | Actual |
| 17954 | 227.00 | 2024-03-17 | 87 | 4 | 6 | Actual |
| 17127 | 916.25 | 2024-02-15 | 81 | 1 | 8 | Actual |
| 18859 | 1078.00 | 2024-04-16 | 62 | 1 | 6 | Actual |
| 1819 | 50.00 | 2022-12-16 | 83 | 5 | 6 | Budget |
| 31064 | 84.80 | 2025-03-17 | 84 | 4 | 11 | Actual |
| 20131 | 764.00 | 2024-05-17 | 80 | 6 | 7 | Actual |
| 29708 | 30545.00 | 2025-02-14 | 33 | 7 | 7 | Actual |
| 27127 | 125.00 | 2024-12-15 | 67 | 1 | 6 | Actual |
| 6674 | 48.05 | 2023-04-17 | 69 | 6 | 8 | Actual |
| 31741 | 99.00 | 2025-04-16 | 68 | 3 | 6 | Actual |
| 4850 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 19028 | 7286.00 | 2024-04-16 | 8 | 7 | 6 | Actual |
| 7698 | 200.00 | 2023-05-18 | 78 | 1 | 8 | Budget |
| 20616 | 405.00 | 2024-06-17 | 68 | 1 | 3 | Actual |
| 8937 | 80.00 | 2023-06-18 | 83 | 6 | 8 | Budget |
| 22061 | 113.00 | 2024-07-15 | 68 | 6 | 6 | Actual |
| 12753 | 200.00 | 2023-10-16 | 74 | 6 | 5 | Budget |
| 6850 | 148905.00 | 2023-05-18 | 101 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2025-05-17 | 60 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-06-17 | 4 | 7 | 8 | Actual |
| 6495 | 4100.00 | 2023-04-17 | 76 | 6 | 7 | Budget |
| 15223 | 168.85 | 2023-12-16 | 65 | 1 | 11 | Actual |
| 36703 | 210.34 | 2025-08-16 | 73 | 3 | 11 | Actual |
| 3575 | 443.00 | 2023-02-15 | 73 | 1 | 4 | Actual |
| 35000 | 1488.00 | 2025-07-16 | 80 | 1 | 5 | Actual |
| 24817 | 12363.00 | 2024-10-15 | 22 | 7 | 4 | Actual |
| 4583 | 21.00 | 2023-03-18 | 82 | 6 | 3 | Actual |
| 32185 | 475.24 | 2025-04-16 | 80 | 4 | 11 | Actual |
| 35887 | 129.32 | 2025-07-16 | 85 | 6 | 13 | Actual |
| 14721 | 458.00 | 2023-12-16 | 66 | 1 | 5 | Actual |
| 9262 | 196.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 34619 | 766.73 | 2025-06-17 | 87 | 6 | 12 | Actual |
| 2191 | 284.42 | 2022-12-16 | 73 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 17776 | 38.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 31491 | 13.00 | 2025-04-16 | 94 | 7 | 3 | Actual |
| 38706 | 55087.00 | 2025-10-16 | 19 | 7 | 6 | Actual |
| 29745 | 269631.86 | 2025-02-14 | 12 | 2 | 8 | Actual |
| 21616 | 700.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 4348 | -220.13 | 2023-02-15 | 91 | 1 | 8 | Actual |
| 13819 | 108.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 1669 | 65.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 28426 | 407.00 | 2025-01-15 | 77 | 6 | 6 | Actual |
| 17202 | 34500.00 | 2024-02-15 | 99 | 6 | 8 | Actual |
| 36303 | 116.00 | 2025-08-16 | 85 | 3 | 6 | Actual |
| 25413 | 52.89 | 2024-10-15 | 89 | 3 | 11 | Actual |
| 25601 | 13.53 | 2024-10-15 | 68 | 6 | 12 | Actual |
| 26281 | 38829.00 | 2024-11-14 | 40 | 7 | 7 | Actual |
| 20251 | 614.73 | 2024-05-17 | 81 | 6 | 8 | Actual |
| 27993 | 932.00 | 2025-01-15 | 92 | 1 | 3 | Actual |
| 17039 | 1080.00 | 2024-02-15 | 87 | 1 | 7 | Actual |
| 10720 | 29.00 | 2023-08-16 | 71 | 4 | 6 | Actual |
| 20494 | 5901.93 | 2024-05-17 | 100 | 7 | 11 | Actual |
| 377 | 17392.00 | 2022-11-15 | 12 | 2 | 5 | Actual |
| 9886 | 13007.00 | 2023-07-16 | 8 | 7 | 7 | Actual |
| 19418 | 180.55 | 2024-04-16 | 74 | 6 | 11 | Actual |
| 18292 | 34.80 | 2024-03-17 | 65 | 2 | 11 | Actual |
| 2949 | 38.00 | 2023-01-16 | 94 | 5 | 6 | Actual |
| 29437 | 182.00 | 2025-02-14 | 73 | 1 | 6 | Actual |
| 29751 | 266.24 | 2025-02-14 | 67 | 2 | 8 | Actual |
| 33449 | 2924.22 | 2025-05-17 | 62 | 6 | 12 | Actual |
| 38648 | 266.00 | 2025-10-16 | 77 | 5 | 6 | Actual |
| 7349 | 17654.00 | 2023-05-18 | 60 | 4 | 6 | Actual |
| 15002 | 99855.00 | 2023-12-16 | 39 | 7 | 6 | Actual |
| 6024 | 200.00 | 2023-04-17 | 74 | 6 | 5 | Budget |
| 27792 | 39932.35 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 15102 | 4704.20 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 33525 | 122.31 | 2025-05-17 | 84 | 1 | 13 | Actual |
| 14611 | 205.00 | 2023-12-16 | 80 | 7 | 3 | Actual |
| 15587 | 151.00 | 2024-01-16 | 76 | 7 | 3 | Actual |
| 22907 | 400.00 | 2024-08-15 | 80 | 1 | 6 | Actual |
| 32146 | 911.41 | 2025-04-16 | 62 | 3 | 11 | Actual |
| 14604 | 10.00 | 2023-12-16 | 69 | 7 | 3 | Actual |
| 19976 | 123.00 | 2024-05-17 | 74 | 4 | 6 | Actual |
| 1090 | 546.55 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 35192 | 41.00 | 2025-07-16 | 68 | 5 | 6 | Actual |
| 25430 | 78.42 | 2024-10-15 | 76 | 4 | 11 | Actual |
| 37389 | 138.00 | 2025-09-15 | 74 | 1 | 6 | Actual |
| 27182 | 220.00 | 2024-12-15 | 67 | 3 | 6 | Actual |
| 4669 | 200.00 | 2023-03-18 | 87 | 7 | 3 | Budget |
| 21125 | 56.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 28884 | 7837.08 | 2025-01-15 | 100 | 7 | 11 | Actual |
| 24220 | 228.36 | 2024-09-14 | 68 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-15 | 24 | 7 | 8 | Actual |
| 16462 | 22.04 | 2024-01-16 | 66 | 6 | 12 | Actual |
| 26974 | 30445.00 | 2024-12-15 | 63 | 6 | 4 | Actual |
| 6735 | 25033.37 | 2023-04-17 | 38 | 7 | 8 | Actual |
| 11658 | 521905.00 | 2023-09-15 | 6 | 7 | 5 | Actual |
| 21346 | 213.53 | 2024-06-17 | 92 | 1 | 11 | Actual |
| 26422 | 453.96 | 2024-11-14 | 80 | 1 | 11 | Actual |
| 10483 | 2100.00 | 2023-08-16 | 62 | 6 | 5 | Budget |
| 16015 | 10001.00 | 2024-01-16 | 52 | 6 | 7 | Actual |
| 26194 | 9572.00 | 2024-11-14 | 62 | 1 | 7 | Actual |
| 25101 | 35524.00 | 2024-10-15 | 14 | 7 | 6 | Actual |
| 18242 | 13513.45 | 2024-03-17 | 20 | 7 | 8 | Actual |
| 5670 | 62400.00 | 2023-04-17 | 56 | 6 | 3 | Actual |
| 38314 | 120304.00 | 2025-10-16 | 46 | 7 | 3 | Actual |
| 31176 | 465.66 | 2025-03-17 | 74 | 2 | 12 | Actual |
| 30004 | 36345.05 | 2025-02-14 | 35 | 7 | 11 | Actual |
| 26289 | 7575.46 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 27647 | 40.12 | 2024-12-15 | 68 | 5 | 11 | Actual |
| 8816 | 376.85 | 2023-06-18 | 74 | 1 | 8 | Actual |
| 16353 | 213.53 | 2024-01-16 | 74 | 6 | 11 | Actual |
| 18211 | 2789.01 | 2024-03-17 | 72 | 6 | 8 | Actual |
| 4109 | 1800.00 | 2023-02-15 | 76 | 6 | 6 | Budget |
| 18914 | 1786.00 | 2024-04-16 | 62 | 3 | 6 | Actual |
| 35591 | 375.23 | 2025-07-16 | 87 | 4 | 11 | Actual |
| 7460 | 234.00 | 2023-05-18 | 65 | 6 | 6 | Actual |
| 21860 | 294.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 23122 | 32946.00 | 2024-08-15 | 57 | 6 | 7 | Actual |
| 24638 | 106.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 20056 | 9618.00 | 2024-05-17 | 7 | 7 | 6 | Actual |
| 16460 | 11.40 | 2024-01-16 | 63 | 6 | 12 | Actual |
| 21069 | 96.00 | 2024-06-17 | 83 | 6 | 6 | Actual |
| 5613 | 555264.65 | 2023-03-18 | 46 | 7 | 8 | Actual |
| 30470 | 508.00 | 2025-03-17 | 73 | 1 | 5 | Actual |
| 5398 | 625669.00 | 2023-03-18 | 101 | 6 | 7 | Actual |
| 11918 | 90.00 | 2023-09-15 | 90 | 5 | 6 | Actual |
| 12146 | 44855.00 | 2023-09-15 | 34 | 7 | 7 | Actual |
| 19393 | 26.29 | 2024-04-16 | 84 | 5 | 11 | Actual |
| 5282 | 22659.00 | 2023-03-18 | 38 | 7 | 6 | Actual |
| 16759 | 3139.00 | 2024-02-15 | 54 | 6 | 5 | Actual |
| 27711 | 113026.27 | 2024-12-15 | 15 | 7 | 11 | Actual |
| 27222 | 85.00 | 2024-12-15 | 85 | 4 | 6 | Actual |
| 32563 | 236929.00 | 2025-05-17 | 4 | 7 | 3 | Actual |
| 33489 | 34058.84 | 2025-05-17 | 21 | 7 | 12 | Actual |
| 27116 | 38966.00 | 2024-12-15 | 38 | 7 | 5 | Actual |
| 35750 | 3816.79 | 2025-07-16 | 62 | 6 | 12 | Actual |
| 15416 | 98.63 | 2023-12-16 | 90 | 1 | 12 | Actual |
| 25627 | 213.53 | 2024-10-15 | 7 | 7 | 12 | Actual |
| 16033 | 8501.00 | 2024-01-16 | 76 | 6 | 7 | Actual |
| 22452 | 274.17 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 26249 | 313.00 | 2024-11-14 | 90 | 6 | 7 | Actual |
| 6016 | 59.00 | 2023-04-17 | 69 | 6 | 5 | Actual |
| 21012 | 22.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
| 5426 | 14781.00 | 2023-03-18 | 100 | 7 | 7 | Actual |
| 25059 | 4.00 | 2024-10-15 | 96 | 5 | 6 | Actual |
| 32171 | 17176.61 | 2025-04-16 | 60 | 4 | 11 | Actual |
| 29513 | 203.00 | 2025-02-14 | 66 | 4 | 6 | Actual |
| 25083 | 27.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 20838 | 497.00 | 2024-06-17 | 81 | 1 | 5 | Actual |
| 37708 | 1157.16 | 2025-09-15 | 77 | 2 | 8 | Actual |
| 12359 | 72.00 | 2023-10-16 | 71 | 1 | 3 | Actual |
| 8534 | 29.00 | 2023-06-18 | 71 | 5 | 6 | Actual |
| 15623 | 146.00 | 2024-01-16 | 85 | 1 | 4 | Actual |
| 4312 | 669.28 | 2023-02-15 | 65 | 1 | 8 | Actual |
| 30766 | 994.00 | 2025-03-17 | 81 | 1 | 7 | Actual |
| 38545 | 30.00 | 2025-10-16 | 82 | 1 | 6 | Actual |
| 29622 | 2331636.00 | 2025-02-14 | 43 | 7 | 6 | Actual |
| 32746 | 5909.00 | 2025-05-17 | 62 | 6 | 5 | Actual |
| 35131 | 5.00 | 2025-07-16 | 96 | 2 | 6 | Actual |
| 16241 | 15.65 | 2024-01-16 | 78 | 2 | 11 | Actual |
| 19330 | 56.08 | 2024-04-16 | 73 | 3 | 11 | Actual |
| 4101 | 60.00 | 2023-02-15 | 71 | 6 | 6 | Budget |
| 35702 | 160.34 | 2025-07-16 | 78 | 1 | 12 | Actual |
| 15071 | 1092511.00 | 2023-12-16 | 101 | 6 | 7 | Actual |
| 26239 | 1134.00 | 2024-11-14 | 77 | 6 | 7 | Actual |
| 27889 | 585.47 | 2024-12-15 | 74 | 2 | 13 | Actual |
| 33876 | 89.00 | 2025-06-17 | 69 | 6 | 5 | Actual |
| 39391 | 15699.00 | 2025-11-14 | 93 | 7 | 7 | Actual |
| 23458 | 83.74 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2024-03-17 | 72 | 6 | 3 | Actual |
| 19065 | 940.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 33503 | 11680.76 | 2025-05-17 | 40 | 7 | 12 | Actual |
| 29898 | 120.97 | 2025-02-14 | 67 | 3 | 11 | Actual |
| 36975 | 145.11 | 2025-08-16 | 84 | 1 | 13 | Actual |
| 26432 | 460.34 | 2024-11-14 | 92 | 1 | 11 | Actual |
| 5643 | 550.00 | 2023-04-17 | 80 | 1 | 3 | Budget |
| 29612 | 247386.00 | 2025-02-14 | 29 | 7 | 6 | Actual |
| 37087 | 1906.00 | 2025-09-15 | 80 | 1 | 3 | Actual |
| 5165 | 13.00 | 2023-03-18 | 71 | 5 | 6 | Actual |
| 24210 | 540.49 | 2024-09-14 | 92 | 1 | 8 | Actual |
| 3064 | 505.00 | 2023-01-16 | 76 | 1 | 7 | Actual |
| 35523 | 79.48 | 2025-07-16 | 68 | 2 | 11 | Actual |
| 36588 | 123.81 | 2025-08-16 | 71 | 6 | 8 | Actual |
| 11646 | 720.00 | 2023-09-15 | 87 | 6 | 5 | Actual |
| 10779 | 280.00 | 2023-08-16 | 80 | 5 | 6 | Budget |
| 20896 | 10915.00 | 2024-06-17 | 20 | 7 | 5 | Actual |
| 16628 | 360.00 | 2024-02-15 | 87 | 7 | 3 | Actual |
| 17605 | 303.00 | 2024-03-17 | 90 | 6 | 3 | Actual |
| 34512 | 9103.06 | 2025-06-17 | 8 | 7 | 11 | Actual |
| 15443 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 23979 | 19088.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 19792 | 50815.00 | 2024-05-17 | 60 | 1 | 5 | Actual |
| 37868 | 148.63 | 2025-09-15 | 94 | 3 | 11 | Actual |
| 15725 | 5504.00 | 2024-01-16 | 52 | 6 | 5 | Actual |
| 12977 | 116.00 | 2023-10-16 | 74 | 4 | 6 | Actual |
| 27294 | 8321.00 | 2024-12-15 | 8 | 7 | 6 | Actual |
| 22664 | 15301.00 | 2024-08-15 | 22 | 7 | 3 | Actual |
| 22748 | 99.00 | 2024-08-15 | 68 | 6 | 4 | Actual |
| 20262 | 6.00 | 2024-05-17 | 96 | 6 | 8 | Actual |
| 1392 | 312.00 | 2022-12-16 | 73 | 6 | 4 | Actual |
| 30328 | 373992.00 | 2025-03-17 | 29 | 7 | 3 | Actual |
| 3860 | 100.00 | 2023-02-15 | 78 | 1 | 6 | Budget |
| 23548 | 15.65 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 14653 | 9102.00 | 2023-12-16 | 52 | 6 | 4 | Actual |
| 30886 | 955.64 | 2025-03-17 | 80 | 2 | 8 | Actual |
| 21055 | 148.00 | 2024-06-17 | 66 | 6 | 6 | Actual |
| 27858 | 106.52 | 2024-12-15 | 68 | 1 | 13 | Actual |
| 37396 | 116.00 | 2025-09-15 | 83 | 1 | 6 | Actual |
| 8791 | 21715.00 | 2023-06-18 | 38 | 7 | 7 | Actual |
| 35004 | 297.00 | 2025-07-16 | 84 | 1 | 5 | Actual |
| 1424 | 262220.00 | 2022-12-16 | 101 | 6 | 4 | Actual |
| 35299 | -368.00 | 2025-07-16 | 91 | 1 | 7 | Actual |
| 14685 | 9.00 | 2023-12-16 | 96 | 6 | 4 | Actual |
| 19212 | 160.18 | 2024-04-16 | 67 | 6 | 8 | Actual |
| 34838 | 485212.00 | 2025-07-16 | 4 | 7 | 3 | Actual |
| 35458 | 1278.00 | 2025-07-16 | 97 | 6 | 8 | Actual |
| 9058 | 154.00 | 2023-07-16 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2024-02-15 | 72 | 6 | 3 | Actual |
| 34397 | 84.80 | 2025-06-17 | 68 | 3 | 11 | Actual |
| 28265 | 54118.00 | 2025-01-15 | 34 | 7 | 5 | Actual |
| 197 | 700.00 | 2022-11-15 | 66 | 1 | 4 | Actual |
| 6156 | 70.00 | 2023-04-17 | 78 | 2 | 6 | Budget |
| 7563 | 715.00 | 2023-05-18 | 81 | 1 | 7 | Actual |
| 16156 | 1031.40 | 2024-01-16 | 80 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-08-15 | 72 | 6 | 5 | Actual |
| 17046 | 93066.00 | 2024-02-15 | 12 | 2 | 7 | Actual |
| 7270 | 120.00 | 2023-05-18 | 73 | 2 | 6 | Budget |
| 6448 | 240.00 | 2023-04-17 | 84 | 1 | 7 | Actual |
| 12196 | 196.54 | 2023-09-15 | 89 | 1 | 8 | Actual |
| 1766 | 458.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 33411 | 180.55 | 2025-05-17 | 92 | 1 | 12 | Actual |
| 11263 | 13.00 | 2023-09-15 | 96 | 1 | 3 | Actual |
| 29467 | 144.00 | 2025-02-14 | 77 | 2 | 6 | Actual |
| 19301 | 2.89 | 2024-04-16 | 69 | 2 | 11 | Actual |
| 18559 | 98.00 | 2024-04-16 | 69 | 1 | 3 | Actual |
| 31767 | 73.00 | 2025-04-16 | 68 | 4 | 6 | Actual |
| 34363 | 183541.41 | 2025-06-17 | 12 | 2 | 11 | Actual |
| 30022 | 370.98 | 2025-02-14 | 74 | 1 | 12 | Actual |
| 20165 | 24727.00 | 2024-05-17 | 33 | 7 | 7 | Actual |
| 23921 | -285.00 | 2024-09-14 | 91 | 1 | 6 | Actual |
| 9420 | 7821.00 | 2023-07-16 | 8 | 7 | 5 | Actual |
| 31975 | 488.97 | 2025-04-16 | 68 | 1 | 8 | Actual |
| 12460 | 50999.00 | 2023-10-16 | 13 | 7 | 3 | Actual |
| 6446 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
| 25184 | 74837.00 | 2024-10-15 | 94 | 6 | 7 | Actual |
| 24522 | 2.89 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 36306 | 484.00 | 2025-08-16 | 90 | 3 | 6 | Actual |
| 14245 | 45793.10 | 2023-11-15 | 12 | 2 | 11 | Actual |
| 26569 | 44.38 | 2024-11-14 | 84 | 6 | 11 | Actual |
| 16295 | 61.40 | 2024-01-16 | 78 | 4 | 11 | Actual |
| 9267 | 100.00 | 2023-07-16 | 85 | 6 | 4 | Budget |
| 5736 | 43720.00 | 2023-04-17 | 19 | 7 | 3 | Actual |
| 14692 | 9857.00 | 2023-12-16 | 8 | 7 | 4 | Actual |
| 22602 | 1590.00 | 2024-08-15 | 80 | 1 | 3 | Actual |
| 32924 | 62.00 | 2025-05-17 | 78 | 5 | 6 | Actual |
| 1966 | 750.00 | 2022-12-16 | 87 | 1 | 7 | Budget |
| 10630 | 107.00 | 2023-08-16 | 76 | 2 | 6 | Actual |
| 26600 | 14810.61 | 2024-11-14 | 34 | 7 | 11 | Actual |
| 26601 | 52140.03 | 2024-11-14 | 35 | 7 | 11 | Actual |
| 21746 | 917.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 12158 | 3600.00 | 2023-09-15 | 61 | 1 | 8 | Budget |
| 17255 | -150.30 | 2024-02-15 | 91 | 1 | 11 | Actual |
| 21562 | 2.89 | 2024-06-17 | 69 | 6 | 12 | Actual |
| 1487 | 200.00 | 2022-12-16 | 83 | 1 | 5 | Budget |
| 4344 | 955.64 | 2023-02-15 | 87 | 1 | 8 | Actual |
| 3759 | 2244.00 | 2023-02-15 | 63 | 6 | 5 | Actual |
| 15843 | 1886930.00 | 2024-01-16 | 10 | 3 | 6 | Actual |
| 24249 | 501.09 | 2024-09-14 | 65 | 6 | 8 | Actual |
| 32002 | 266.24 | 2025-04-16 | 67 | 2 | 8 | Actual |
| 2885 | 380.00 | 2023-01-16 | 80 | 4 | 6 | Budget |
| 30023 | 266.72 | 2025-02-14 | 76 | 1 | 12 | Actual |
| 16134 | 5.00 | 2024-01-16 | 96 | 2 | 8 | Actual |
| 22330 | 67.78 | 2024-07-15 | 67 | 1 | 11 | Actual |
| 4650 | 90.00 | 2023-03-18 | 76 | 7 | 3 | Budget |
| 22124 | 533.00 | 2024-07-15 | 76 | 1 | 7 | Actual |
| 18149 | 55.63 | 2024-03-17 | 69 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-06-18 | 14 | 7 | 8 | Actual |
| 516 | 82.00 | 2022-11-15 | 94 | 1 | 6 | Actual |
| 32048 | 254.12 | 2025-04-16 | 83 | 6 | 8 | Actual |
| 28455 | 6123.00 | 2025-01-15 | 23 | 7 | 6 | Actual |
| 27305 | 26607.00 | 2024-12-15 | 28 | 7 | 6 | Actual |
| 14095 | 20206.00 | 2023-11-15 | 100 | 7 | 7 | Actual |
| 15052 | 327.00 | 2023-12-16 | 74 | 6 | 7 | Actual |
| 14298 | 42.25 | 2023-11-15 | 94 | 3 | 11 | Actual |
| 6130 | 96991.00 | 2023-04-17 | 12 | 2 | 6 | Actual |
| 19262 | 29410.72 | 2024-04-16 | 40 | 7 | 8 | Actual |
| 6174 | -83.00 | 2023-04-17 | 91 | 2 | 6 | Actual |
| 11457 | 143863.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
| 5956 | 56.00 | 2023-04-17 | 69 | 1 | 5 | Actual |
| 7008 | 1805.00 | 2023-05-18 | 76 | 6 | 4 | Actual |
| 35875 | 92.48 | 2025-07-16 | 71 | 6 | 13 | Actual |
| 33628 | 583.00 | 2025-06-17 | 67 | 1 | 3 | Actual |
| 10001 | 269.27 | 2023-07-16 | 90 | 2 | 8 | Actual |
| 30803 | 276.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
| 38941 | 3561.46 | 2025-10-16 | 62 | 1 | 11 | Actual |
| 20641 | 100485.00 | 2024-06-17 | 56 | 6 | 3 | Actual |
| 20259 | -233.76 | 2024-05-17 | 91 | 6 | 8 | Actual |
| 38012 | 146.51 | 2025-09-15 | 92 | 1 | 12 | Actual |
| 31596 | 702.00 | 2025-04-16 | 73 | 1 | 5 | Actual |
| 2483 | 514.00 | 2023-01-16 | 92 | 1 | 4 | Actual |
| 31503 | 815.00 | 2025-04-16 | 73 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-11-15 | 77 | 1 | 4 | Budget |
| 6687 | 185.93 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 14674 | 342.00 | 2023-12-16 | 81 | 6 | 4 | Actual |
| 33935 | 37.00 | 2025-06-17 | 69 | 1 | 6 | Actual |
| 12787 | 16793.00 | 2023-10-16 | 7 | 7 | 5 | Actual |
| 19938 | 791201.00 | 2024-05-17 | 10 | 3 | 6 | Actual |
| 10284 | 20899.00 | 2023-08-16 | 100 | 7 | 3 | Actual |
| 1941 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Actual |
| 25065 | 22856.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
| 9346 | 131.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 19964 | 462.00 | 2024-05-17 | 92 | 3 | 6 | Actual |
| 9825 | 147600.00 | 2023-07-16 | 56 | 6 | 7 | Budget |
| 22703 | -90.00 | 2024-08-15 | 91 | 7 | 3 | Actual |
| 15538 | 158.00 | 2024-01-16 | 85 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-09-15 | 72 | 6 | 7 | Budget |
| 19352 | 95.44 | 2024-04-16 | 66 | 4 | 11 | Actual |
| 18797 | 42608.00 | 2024-04-16 | 60 | 6 | 5 | Actual |
| 10697 | 550.00 | 2023-08-16 | 87 | 3 | 6 | Budget |
| 35913 | 42930.12 | 2025-07-16 | 31 | 7 | 13 | Actual |
| 1182 | 5220.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
| 26490 | 12282.90 | 2024-11-14 | 60 | 4 | 11 | Actual |
| 21088 | 12485.00 | 2024-06-17 | 18 | 7 | 6 | Actual |
| 29072 | 46.87 | 2025-01-15 | 71 | 6 | 13 | Actual |
| 22514 | 1.82 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2025-10-16 | 60 | 2 | 12 | Actual |
| 33699 | 21397.00 | 2025-06-17 | 22 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-09-15 | 65 | 1 | 3 | Budget |
| 6707 | 53259.65 | 2023-04-17 | 94 | 6 | 8 | Actual |
| 29374 | 234.00 | 2025-02-14 | 67 | 6 | 5 | Actual |
| 9802 | 650.00 | 2023-07-16 | 81 | 1 | 7 | Budget |
| 740 | 200.00 | 2022-11-15 | 74 | 6 | 6 | Budget |
| 18891 | 12.00 | 2024-04-16 | 69 | 2 | 6 | Actual |
| 36808 | 27000.00 | 2025-08-16 | 99 | 6 | 11 | Actual |
| 34278 | 3214.78 | 2025-06-17 | 62 | 6 | 8 | Actual |
| 3181 | 318927.00 | 2023-01-16 | 46 | 7 | 7 | Actual |
| 29286 | 486.00 | 2025-02-14 | 73 | 6 | 4 | Actual |
| 10696 | 100.00 | 2023-08-16 | 85 | 3 | 6 | Budget |
| 39159 | 102.89 | 2025-10-16 | 85 | 1 | 12 | Actual |
| 4751 | 36.00 | 2023-03-18 | 69 | 6 | 4 | Actual |
| 33299 | 140.12 | 2025-05-17 | 66 | 4 | 11 | Actual |
| 11066 | 235.93 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 36886 | 96.51 | 2025-08-16 | 87 | 2 | 12 | Actual |
| 38700 | 12993.00 | 2025-10-16 | 7 | 7 | 6 | Actual |
| 30717 | -234.00 | 2025-03-17 | 91 | 6 | 6 | Actual |
| 25196 | 12485.00 | 2024-10-15 | 18 | 7 | 7 | Actual |
| 22865 | 610373.00 | 2024-08-15 | 4 | 7 | 5 | Actual |
| 10926 | 200.00 | 2023-08-16 | 84 | 1 | 7 | Budget |
| 678 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 13688 | 12363.00 | 2023-11-15 | 22 | 7 | 4 | Actual |
| 31006 | 181.61 | 2025-03-17 | 80 | 2 | 11 | Actual |
| 10119 | 100.00 | 2023-08-16 | 74 | 1 | 3 | Budget |
| 19353 | 48.63 | 2024-04-16 | 67 | 4 | 11 | Actual |
| 14881 | 31.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 7262 | 200.00 | 2023-05-18 | 66 | 2 | 6 | Budget |
| 29403 | 16189.00 | 2025-02-14 | 8 | 7 | 5 | Actual |
| 38416 | 62956.00 | 2025-10-16 | 19 | 7 | 4 | Actual |
| 13049 | 49.00 | 2023-10-16 | 94 | 5 | 6 | Actual |
| 33730 | 224.00 | 2025-06-17 | 81 | 7 | 3 | Actual |
| 37674 | 404.12 | 2025-09-15 | 68 | 1 | 8 | Actual |
| 18093 | 301.00 | 2024-03-17 | 73 | 6 | 7 | Actual |
| 37406 | 9563.00 | 2025-09-15 | 60 | 2 | 6 | Actual |
| 19241 | 28400.10 | 2024-04-16 | 8 | 7 | 8 | Actual |
| 32895 | 166.00 | 2025-05-17 | 74 | 4 | 6 | Actual |
| 14837 | 9142.00 | 2023-12-16 | 60 | 2 | 6 | Actual |
| 32377 | 11924.39 | 2025-04-16 | 40 | 7 | 12 | Actual |
| 14241 | -133.28 | 2023-11-15 | 91 | 1 | 11 | Actual |
| 35717 | 9788.18 | 2025-07-16 | 60 | 2 | 12 | Actual |
| 33810 | 20604.00 | 2025-06-17 | 7 | 7 | 4 | Actual |
| 13441 | 420.00 | 2023-10-16 | 97 | 6 | 8 | Actual |
| 36310 | 19871.00 | 2025-08-16 | 60 | 4 | 6 | Actual |
| 24770 | 6765.00 | 2024-10-15 | 52 | 6 | 4 | Actual |
| 37231 | 928.00 | 2025-09-15 | 66 | 6 | 4 | Actual |
| 12105 | 409.00 | 2023-09-15 | 81 | 6 | 7 | Actual |
| 2769 | 101.00 | 2023-01-16 | 66 | 2 | 6 | Actual |
| 436 | 7.00 | 2022-11-15 | 96 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 31843 | -277.00 | 2025-04-16 | 91 | 6 | 6 | Actual |
| 4879 | 2600.00 | 2023-03-18 | 61 | 6 | 5 | Budget |
| 38084 | 54398.58 | 2025-09-15 | 13 | 7 | 12 | Actual |
| 1199 | 100.00 | 2022-12-16 | 68 | 6 | 3 | Budget |
| 34062 | 1.00 | 2025-06-17 | 54 | 6 | 6 | Actual |
| 5955 | 192.00 | 2023-04-17 | 68 | 1 | 5 | Actual |
| 18880 | -173.00 | 2024-04-16 | 91 | 1 | 6 | Actual |
| 39405 | 225000.00 | 2025-11-14 | 42 | 7 | 13 | Actual |
| 18875 | 60.00 | 2024-04-16 | 84 | 1 | 6 | Actual |
| 14006 | 400.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 21218 | 113.20 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 13890 | 19.00 | 2023-11-15 | 69 | 4 | 6 | Actual |
| 28425 | 1138.00 | 2025-01-15 | 76 | 6 | 6 | Actual |
| 2203 | 434.42 | 2022-12-16 | 81 | 6 | 8 | Actual |
| 35596 | 112.46 | 2025-07-16 | 94 | 4 | 11 | Actual |
| 5172 | 100.00 | 2023-03-18 | 76 | 5 | 6 | Budget |
| 26119 | 38.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 33145 | 343.51 | 2025-05-17 | 92 | 2 | 8 | Actual |
| 2000 | 70.00 | 2022-12-16 | 71 | 6 | 7 | Budget |
| 10221 | 11770.00 | 2023-08-16 | 22 | 7 | 3 | Actual |
| 17654 | 197.00 | 2024-03-17 | 80 | 7 | 3 | Actual |
| 31740 | 136.00 | 2025-04-16 | 67 | 3 | 6 | Actual |
| 18355 | 157.15 | 2024-03-17 | 77 | 4 | 11 | Actual |
| 14897 | 41.00 | 2023-12-16 | 68 | 4 | 6 | Actual |
| 26063 | 276.00 | 2024-11-14 | 81 | 3 | 6 | Actual |
| 11779 | 4.00 | 2023-09-15 | 96 | 2 | 6 | Actual |
| 14793 | 9180.00 | 2023-12-16 | 22 | 7 | 5 | Actual |
| 7600 | 380.00 | 2023-05-18 | 66 | 6 | 7 | Budget |
| 33224 | 448.64 | 2025-05-17 | 76 | 1 | 11 | Actual |
| 37447 | 155.00 | 2025-09-15 | 78 | 3 | 6 | Actual |
| 24392 | 56.08 | 2024-09-14 | 67 | 4 | 11 | Actual |
| 38922 | 16210.47 | 2025-10-16 | 22 | 7 | 8 | Actual |
| 23042 | 152.00 | 2024-08-15 | 73 | 6 | 6 | Actual |
| 27075 | 4052.00 | 2024-12-15 | 76 | 6 | 5 | Actual |
| 1660 | 100.00 | 2022-12-16 | 73 | 2 | 6 | Budget |
| 8228 | 240.00 | 2023-06-18 | 90 | 1 | 5 | Actual |
| 32652 | 6592.00 | 2025-05-17 | 61 | 6 | 4 | Actual |
| 32705 | 50984.00 | 2025-05-17 | 38 | 7 | 4 | Actual |
| 12496 | 30.00 | 2023-10-16 | 68 | 7 | 3 | Budget |
| 16071 | 91016.00 | 2024-01-16 | 34 | 7 | 7 | Actual |
| 8272 | 630.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 28838 | 2000.80 | 2025-01-15 | 76 | 6 | 11 | Actual |
| 28504 | 52118.00 | 2025-01-15 | 60 | 6 | 7 | Actual |
| 9982 | 669.28 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 28526 | 990.00 | 2025-01-15 | 87 | 6 | 7 | Actual |
| 6599 | 9.00 | 2023-04-17 | 96 | 1 | 8 | Actual |
| 11987 | 432359.00 | 2023-09-15 | 6 | 7 | 6 | Actual |
| 18063 | 1201.00 | 2024-03-17 | 80 | 1 | 7 | Actual |
| 37884 | 544.39 | 2025-09-15 | 80 | 4 | 11 | Actual |
| 19758 | 310.00 | 2024-05-17 | 92 | 6 | 4 | Actual |
| 26934 | -137.00 | 2024-12-15 | 91 | 7 | 3 | Actual |
| 36899 | 3163.58 | 2025-08-16 | 62 | 6 | 12 | Actual |
| 17720 | 120.00 | 2024-03-17 | 84 | 6 | 4 | Actual |
| 6200 | 131.00 | 2023-04-17 | 74 | 3 | 6 | Actual |
| 29793 | 299.57 | 2025-02-14 | 78 | 6 | 8 | Actual |
| 31801 | 291.00 | 2025-04-16 | 80 | 5 | 6 | Actual |
| 21896 | 34101.00 | 2024-07-15 | 19 | 7 | 5 | Actual |
| 17577 | 7918.00 | 2024-03-17 | 53 | 6 | 3 | Actual |
| 27497 | -218.61 | 2024-12-15 | 91 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-12-15 | 67 | 6 | 8 | Actual |
| 11307 | 200.00 | 2023-09-15 | 81 | 6 | 3 | Budget |
| 6308 | 60.00 | 2023-04-17 | 83 | 5 | 6 | Budget |
| 21867 | 210.00 | 2024-07-15 | 73 | 6 | 5 | Actual |
| 23873 | 12186.00 | 2024-09-14 | 8 | 7 | 5 | Actual |
| 18622 | 68867.00 | 2024-04-16 | 14 | 7 | 3 | Actual |
| 26745 | 66.17 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 8482 | 148.00 | 2023-06-18 | 67 | 4 | 6 | Actual |
| 4069 | -90.00 | 2023-02-15 | 91 | 5 | 6 | Actual |
| 22665 | 6318.00 | 2024-08-15 | 23 | 7 | 3 | Actual |
| 8240 | 97300.00 | 2023-06-18 | 56 | 6 | 5 | Budget |
| 36113 | 60602.00 | 2025-08-16 | 14 | 7 | 4 | Actual |
| 20335 | 34.80 | 2024-05-17 | 78 | 2 | 11 | Actual |
| 29306 | 395131.00 | 2025-02-14 | 101 | 6 | 4 | Actual |
| 21736 | 480.00 | 2024-07-15 | 66 | 1 | 4 | Actual |
| 1261 | 99993.00 | 2022-12-16 | 37 | 7 | 3 | Actual |
| 18134 | 176708.00 | 2024-03-17 | 35 | 7 | 7 | Actual |
| 36865 | 70253.13 | 2025-08-16 | 12 | 2 | 12 | Actual |
| 4590 | 280.00 | 2023-03-18 | 87 | 6 | 3 | Budget |
| 24247 | 3414.78 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 1220 | 30.00 | 2022-12-16 | 82 | 6 | 3 | Budget |
| 17120 | 99.57 | 2024-02-15 | 71 | 1 | 8 | Actual |
| 19956 | 32.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 7337 | 100.00 | 2023-05-18 | 84 | 3 | 6 | Budget |
| 30595 | 262.00 | 2025-03-17 | 80 | 2 | 6 | Actual |
| 1992 | 480.00 | 2022-12-16 | 66 | 6 | 7 | Budget |
| 15382 | 61362.54 | 2023-12-16 | 31 | 7 | 11 | Actual |
| 10017 | 15200.00 | 2023-07-16 | 60 | 6 | 8 | Budget |
| 18668 | 82.00 | 2024-04-16 | 92 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 24105 | 558.00 | 2024-09-14 | 76 | 1 | 7 | Actual |
| 24772 | 31370.00 | 2024-10-15 | 56 | 6 | 4 | Actual |
| 12659 | 147918.00 | 2023-10-16 | 29 | 7 | 4 | Actual |
| 23184 | 8033.05 | 2024-08-15 | 61 | 1 | 8 | Actual |
| 13567 | 15301.00 | 2023-11-15 | 22 | 7 | 3 | Actual |
| 23493 | 7000.89 | 2024-08-15 | 33 | 7 | 11 | Actual |
| 25802 | 35267.00 | 2024-11-14 | 100 | 7 | 3 | Actual |
| 28923 | 336.94 | 2025-01-15 | 74 | 2 | 12 | Actual |
| 16232 | 33.74 | 2024-01-16 | 66 | 2 | 11 | Actual |
| 12568 | 184.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 31232 | 11854.17 | 2025-03-17 | 7 | 7 | 12 | Actual |
| 31988 | 382.91 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 3299 | 100.00 | 2023-01-16 | 67 | 6 | 8 | Budget |
| 29673 | 314.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 34017 | 40.00 | 2025-06-17 | 71 | 4 | 6 | Actual |
| 7682 | 480.00 | 2023-05-18 | 66 | 1 | 8 | Budget |
| 16701 | 533485.00 | 2024-02-15 | 4 | 7 | 4 | Actual |
| 29112 | 8497.90 | 2025-01-15 | 33 | 7 | 13 | Actual |
| 26796 | 18059.48 | 2024-11-14 | 14 | 7 | 13 | Actual |
| 3828 | 40199.00 | 2023-02-15 | 37 | 7 | 5 | Actual |
| 37026 | 783.72 | 2025-08-16 | 74 | 6 | 13 | Actual |
| 13411 | 276.84 | 2023-10-16 | 73 | 6 | 8 | Actual |
| 24709 | 41644.00 | 2024-10-15 | 38 | 7 | 3 | Actual |
| 6177 | 4.00 | 2023-04-17 | 96 | 2 | 6 | Actual |
| 19553 | 1803.98 | 2024-04-16 | 4 | 7 | 12 | Actual |
| 36170 | 5093.00 | 2025-08-16 | 61 | 6 | 5 | Actual |
| 16613 | 112.00 | 2024-02-15 | 67 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-04-16 | 71 | 6 | 3 | Actual |
| 1118 | 25512.16 | 2022-11-15 | 32 | 7 | 8 | Actual |
| 34191 | 33189.00 | 2025-06-17 | 7 | 7 | 7 | Actual |
| 11465 | 3534.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
| 18739 | 8741.00 | 2024-04-16 | 8 | 7 | 4 | Actual |
| 19355 | 11.40 | 2024-04-16 | 69 | 4 | 11 | Actual |
| 31199 | 3398.69 | 2025-03-17 | 61 | 6 | 12 | Actual |
| 5217 | 96.00 | 2023-03-18 | 67 | 6 | 6 | Actual |
| 7534 | 38000.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
| 39222 | 766.73 | 2025-10-16 | 87 | 6 | 12 | Actual |
| 12435 | 200.00 | 2023-10-16 | 81 | 6 | 3 | Budget |
| 36716 | 145.44 | 2025-08-16 | 90 | 3 | 11 | Actual |
| 30296 | 274.00 | 2025-03-17 | 78 | 6 | 3 | Actual |
| 10279 | 95.00 | 2023-08-16 | 90 | 7 | 3 | Actual |
| 820 | 432.00 | 2022-11-15 | 73 | 1 | 7 | Actual |
| 32490 | 47430.21 | 2025-04-16 | 35 | 7 | 13 | Actual |
| 32971 | 47500.00 | 2025-05-17 | 99 | 6 | 6 | Actual |
| 11155 | 205.63 | 2023-08-16 | 73 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2024-06-17 | 61 | 6 | 8 | Actual |
| 20554 | 51.82 | 2024-05-17 | 63 | 6 | 12 | Actual |
| 19840 | 161.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 29192 | 59999.00 | 2025-02-14 | 14 | 7 | 3 | Actual |
| 27214 | 203.00 | 2024-12-15 | 76 | 4 | 6 | Actual |
| 22072 | 25.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 38450 | 1179.00 | 2025-10-16 | 80 | 1 | 5 | Actual |
| 9809 | 200.00 | 2023-07-16 | 85 | 1 | 7 | Budget |
| 21833 | 365.00 | 2024-07-15 | 73 | 1 | 5 | Actual |
| 1650 | 88.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 22431 | 192.25 | 2024-07-15 | 92 | 4 | 11 | Actual |
| 38017 | 542.26 | 2025-09-15 | 61 | 2 | 12 | Actual |
| 13121 | 44827.00 | 2023-10-16 | 14 | 7 | 6 | Actual |
| 16011 | 436.00 | 2024-01-16 | 92 | 1 | 7 | Actual |
| 30343 | 244.00 | 2025-03-17 | 65 | 7 | 3 | Actual |
| 38215 | 44663.49 | 2025-09-15 | 35 | 7 | 13 | Actual |
| 12685 | 171.00 | 2023-10-16 | 68 | 1 | 5 | Actual |
| 1179 | 6525.00 | 2022-12-16 | 52 | 6 | 3 | Actual |
| 26276 | 97194.00 | 2024-11-14 | 34 | 7 | 7 | Actual |
| 38663 | 5594.00 | 2025-10-16 | 53 | 6 | 6 | Actual |
| 14800 | 22857.00 | 2023-12-16 | 33 | 7 | 5 | Actual |
| 28319 | 29.00 | 2025-01-15 | 84 | 2 | 6 | Actual |
| 24513 | 3.95 | 2024-09-14 | 69 | 1 | 12 | Actual |
| 26893 | 27165.00 | 2024-12-15 | 20 | 7 | 3 | Actual |
| 8690 | 200.00 | 2023-06-18 | 83 | 1 | 7 | Budget |
| 12942 | 36.00 | 2023-10-16 | 82 | 3 | 6 | Actual |
| 12864 | 751.00 | 2023-10-16 | 61 | 2 | 6 | Actual |
| 29635 | 520.00 | 2025-02-14 | 74 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-09-15 | 82 | 6 | 7 | Actual |
| 38060 | 393.32 | 2025-09-15 | 74 | 6 | 12 | Actual |
| 12947 | 100.00 | 2023-10-16 | 85 | 3 | 6 | Budget |
| 15020 | 322.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 3405 | 100.00 | 2023-02-15 | 84 | 1 | 3 | Budget |
| 34862 | 61189.00 | 2025-07-16 | 40 | 7 | 3 | Actual |
| 538 | 160.00 | 2022-11-15 | 74 | 2 | 6 | Actual |
| 34609 | 332.68 | 2025-06-17 | 74 | 6 | 12 | Actual |
| 23947 | 55.00 | 2024-09-14 | 90 | 2 | 6 | Actual |
| 36918 | 120.97 | 2025-08-16 | 85 | 6 | 12 | Actual |
| 16309 | 3085.92 | 2024-01-16 | 60 | 5 | 11 | Actual |
| 26079 | 92.00 | 2024-11-14 | 67 | 4 | 6 | Actual |
| 8156 | 436600.00 | 2023-06-18 | 101 | 6 | 4 | Budget |
| 28511 | 231.00 | 2025-01-15 | 68 | 6 | 7 | Actual |
| 9227 | 2400.00 | 2023-07-16 | 61 | 6 | 4 | Budget |
| 37471 | 185.00 | 2025-09-15 | 76 | 4 | 6 | Actual |
| 2069 | 2851.13 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 30093 | 139.06 | 2025-02-14 | 85 | 6 | 12 | Actual |
| 16066 | 20008.00 | 2024-01-16 | 28 | 7 | 7 | Actual |
| 15055 | 264.00 | 2023-12-16 | 78 | 6 | 7 | Actual |
| 13154 | 200.00 | 2023-10-16 | 67 | 1 | 7 | Budget |
| 5668 | 0.00 | 2023-04-17 | 54 | 6 | 3 | Budget |
| 32816 | 504.00 | 2025-05-17 | 77 | 1 | 6 | Actual |
| 22100 | 182136.00 | 2024-07-15 | 29 | 7 | 6 | Actual |
| 26149 | 19.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 16373 | 283214.55 | 2024-01-16 | 4 | 7 | 11 | Actual |
| 30415 | 1216.00 | 2025-03-17 | 77 | 6 | 4 | Actual |
| 35293 | 356.00 | 2025-07-16 | 83 | 1 | 7 | Actual |
| 38243 | 1485.00 | 2025-10-16 | 87 | 1 | 3 | Actual |
| 39073 | 22.04 | 2025-10-16 | 94 | 5 | 11 | Actual |
| 20915 | 20796.00 | 2024-06-17 | 60 | 1 | 6 | Actual |
| 23685 | 1153.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
| 15905 | 33.00 | 2024-01-16 | 71 | 5 | 6 | Actual |
| 34026 | 94.00 | 2025-06-17 | 83 | 4 | 6 | Actual |
| 37596 | 1440.00 | 2025-09-15 | 87 | 1 | 7 | Actual |
| 911 | 70400.00 | 2022-11-15 | 101 | 6 | 7 | Budget |
| 37916 | 13.53 | 2025-09-15 | 85 | 5 | 11 | Actual |
| 16410 | 17.78 | 2024-01-16 | 73 | 1 | 12 | Actual |
| 8083 | 200.00 | 2023-06-18 | 84 | 1 | 4 | Budget |
| 35094 | 299.00 | 2025-07-16 | 81 | 1 | 6 | Actual |
| 30497 | 8807.00 | 2025-03-17 | 63 | 6 | 5 | Actual |
| 17325 | 100.76 | 2024-02-15 | 76 | 4 | 11 | Actual |
| 12889 | 196.00 | 2023-10-16 | 80 | 2 | 6 | Actual |
| 1998 | 57.00 | 2022-12-16 | 69 | 6 | 7 | Actual |
| 18652 | 18.00 | 2024-04-16 | 71 | 7 | 3 | Actual |
| 32655 | 708.00 | 2025-05-17 | 65 | 6 | 4 | Actual |
| 18663 | 37.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 10028 | 167.75 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 2916 | 57.00 | 2023-01-16 | 68 | 5 | 6 | Actual |
| 7175 | 84800.00 | 2023-05-18 | 101 | 6 | 5 | Budget |
| 6266 | 410.00 | 2023-04-17 | 87 | 4 | 6 | Actual |
| 22897 | 213.00 | 2024-08-15 | 66 | 1 | 6 | Actual |
| 14678 | 91.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 37731 | 14380.14 | 2025-09-15 | 63 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-09-14 | 71 | 1 | 12 | Actual |
| 23652 | 12543.00 | 2024-09-14 | 94 | 6 | 3 | Actual |
| 6381 | 47500.00 | 2023-04-17 | 99 | 6 | 6 | Actual |
| 26712 | 496.00 | 2024-11-14 | 74 | 1 | 13 | Actual |
| 16097 | 342.00 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 11663 | 112731.00 | 2023-09-15 | 15 | 7 | 5 | Actual |
| 18980 | 12.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 8137 | 482.00 | 2023-06-18 | 81 | 6 | 4 | Actual |
| 26161 | 205288.00 | 2024-11-14 | 101 | 6 | 6 | Actual |
| 31312 | 13090.97 | 2025-03-17 | 53 | 6 | 13 | Actual |
| 28574 | 482.91 | 2025-01-15 | 74 | 1 | 8 | Actual |
| 10286 | 49082.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
| 34807 | 4559.00 | 2025-07-16 | 61 | 6 | 3 | Actual |
| 34759 | 7150.51 | 2025-06-17 | 28 | 7 | 13 | Actual |
| 13824 | 348.00 | 2023-11-15 | 90 | 1 | 6 | Actual |
| 10218 | 43720.00 | 2023-08-16 | 19 | 7 | 3 | Actual |
| 37613 | 600.00 | 2025-09-15 | 66 | 6 | 7 | Actual |
| 34668 | 341.61 | 2025-06-17 | 76 | 1 | 13 | Actual |
| 4450 | 80.00 | 2023-02-15 | 85 | 6 | 8 | Budget |
| 5045 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 24099 | 276.00 | 2024-09-14 | 67 | 1 | 7 | Actual |
| 3584 | 1131.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 22797 | 30067.00 | 2024-08-15 | 40 | 7 | 4 | Actual |
| 17713 | 2732.00 | 2024-03-17 | 76 | 6 | 4 | Actual |
| 806 | 3337.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
| 12472 | 53835.00 | 2023-10-16 | 31 | 7 | 3 | Actual |
| 31607 | 1215.00 | 2025-04-16 | 87 | 1 | 5 | Actual |
| 34699 | 474.94 | 2025-06-17 | 81 | 2 | 13 | Actual |
| 2899 | 210.00 | 2023-01-16 | 90 | 4 | 6 | Actual |
| 17378 | 178.42 | 2024-02-15 | 66 | 6 | 11 | Actual |
| 16420 | 8.21 | 2024-01-16 | 85 | 1 | 12 | Actual |
| 3116 | 43.00 | 2023-01-16 | 69 | 6 | 7 | Actual |
| 28767 | 1710.37 | 2025-01-15 | 61 | 4 | 11 | Actual |
| 17470 | 43.31 | 2024-02-15 | 74 | 2 | 12 | Actual |
| 13428 | 191.99 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 23102 | 945.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 16733 | 563.00 | 2024-02-15 | 66 | 1 | 5 | Actual |
| 14547 | 114.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 33047 | 1216.00 | 2025-05-17 | 77 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 32194 | -148.17 | 2025-04-16 | 91 | 4 | 11 | Actual |
| 5572 | 123.81 | 2023-03-18 | 84 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-08-16 | 90 | 6 | 8 | Actual |
| 6433 | 450.00 | 2023-04-17 | 76 | 1 | 7 | Actual |
| 32486 | 57825.14 | 2025-04-16 | 31 | 7 | 13 | Actual |
| 34296 | 193.51 | 2025-06-17 | 84 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-11-15 | 74 | 2 | 8 | Budget |
| 24039 | 279.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
| 22697 | 87.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 35763 | 245.44 | 2025-07-16 | 78 | 6 | 12 | Actual |
| 2644 | 200.00 | 2023-01-16 | 68 | 6 | 5 | Budget |
| 17118 | 243.51 | 2024-02-15 | 68 | 1 | 8 | Actual |
| 31819 | 1924.00 | 2025-04-16 | 61 | 6 | 6 | Actual |
| 38970 | 243.32 | 2025-10-16 | 65 | 2 | 11 | Actual |
| 7171 | 5217.00 | 2023-05-18 | 94 | 6 | 5 | Actual |
| 16473 | 44.38 | 2024-01-16 | 80 | 6 | 12 | Actual |
| 32313 | 217.78 | 2025-04-16 | 92 | 1 | 12 | Actual |
| 3229 | 8.00 | 2023-01-16 | 96 | 1 | 8 | Actual |
| 26428 | 375.23 | 2024-11-14 | 87 | 1 | 11 | Actual |
| 25649 | 9227.53 | 2024-10-15 | 40 | 7 | 12 | Actual |
| 12343 | 25806.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 399 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 21157 | 213.00 | 2024-06-17 | 78 | 6 | 7 | Actual |
| 9929 | 514.73 | 2023-07-16 | 73 | 1 | 8 | Actual |
| 6980 | 46600.00 | 2023-05-18 | 56 | 6 | 4 | Budget |
| 14075 | 12485.00 | 2023-11-15 | 20 | 7 | 7 | Actual |
| 20862 | 203.00 | 2024-06-17 | 68 | 6 | 5 | Actual |
| 17183 | 296.54 | 2024-02-15 | 73 | 6 | 8 | Actual |
| 7525 | 43020.00 | 2023-05-18 | 34 | 7 | 6 | Actual |
| 13640 | 121589.00 | 2023-11-15 | 12 | 2 | 4 | Actual |
| 35593 | 138.00 | 2025-07-16 | 90 | 4 | 11 | Actual |
| 32073 | 6693.63 | 2025-04-16 | 23 | 7 | 8 | Actual |
| 26592 | 4552.97 | 2024-11-14 | 22 | 7 | 11 | Actual |
| 18682 | 216.00 | 2024-04-16 | 74 | 1 | 4 | Actual |
| 31140 | 1753.98 | 2025-03-17 | 62 | 1 | 12 | Actual |
| 8274 | 200.00 | 2023-06-18 | 78 | 6 | 5 | Budget |
| 26072 | 782.00 | 2024-11-14 | 92 | 3 | 6 | Actual |
| 6560 | 550.00 | 2023-04-17 | 65 | 1 | 8 | Budget |
| 11312 | 70.00 | 2023-09-15 | 84 | 6 | 3 | Budget |
| 9570 | 648.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 1599 | 1198.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 8412 | 40.00 | 2023-06-18 | 85 | 2 | 6 | Budget |
| 5839 | 242.00 | 2023-04-17 | 84 | 1 | 4 | Actual |
| 31458 | 32392.00 | 2025-04-16 | 34 | 7 | 3 | Actual |
| 23814 | 298.00 | 2024-09-14 | 73 | 1 | 5 | Actual |
| 8445 | 312.00 | 2023-06-18 | 76 | 3 | 6 | Actual |
| 35759 | 431.62 | 2025-07-16 | 73 | 6 | 12 | Actual |
| 32524 | 21.00 | 2025-05-17 | 96 | 1 | 3 | Actual |
| 3188 | 2000.00 | 2023-01-16 | 62 | 1 | 8 | Budget |
| 11503 | 100.00 | 2023-09-15 | 85 | 6 | 4 | Budget |
| 34583 | 35.87 | 2025-06-17 | 84 | 2 | 12 | Actual |
| 19854 | 459.00 | 2024-05-17 | 97 | 6 | 5 | Actual |
| 18525 | 8234.96 | 2024-03-17 | 6 | 7 | 12 | Actual |
| 27072 | 1484.00 | 2024-12-15 | 72 | 6 | 5 | Actual |
| 34238 | 399.57 | 2025-06-17 | 89 | 1 | 8 | Actual |
| 12079 | 12135.00 | 2023-09-15 | 63 | 6 | 7 | Actual |
| 31017 | 50.76 | 2025-03-17 | 94 | 2 | 11 | Actual |
| 20830 | 57.00 | 2024-06-17 | 69 | 1 | 5 | Actual |
| 7016 | 480.00 | 2023-05-18 | 81 | 6 | 4 | Budget |
| 26590 | 5096.60 | 2024-11-14 | 20 | 7 | 11 | Actual |
| 2707 | 20029.00 | 2023-01-16 | 38 | 7 | 5 | Actual |
| 36943 | 8004.10 | 2025-08-16 | 28 | 7 | 12 | Actual |
| 13142 | 325033.00 | 2023-10-16 | 46 | 7 | 6 | Actual |
| 14667 | 592.00 | 2023-12-16 | 72 | 6 | 4 | Actual |
| 34280 | 546.55 | 2025-06-17 | 65 | 6 | 8 | Actual |
| 23888 | 20779.00 | 2024-09-14 | 33 | 7 | 5 | Actual |
| 31623 | 7990.00 | 2025-04-16 | 63 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2024-04-16 | 72 | 6 | 3 | Actual |
| 32814 | 148.00 | 2025-05-17 | 74 | 1 | 6 | Actual |
| 21040 | 51.00 | 2024-06-17 | 84 | 5 | 6 | Actual |
| 22730 | 436.00 | 2024-08-15 | 90 | 1 | 4 | Actual |
| 28460 | 38428.00 | 2025-01-15 | 32 | 7 | 6 | Actual |
| 18485 | -119.45 | 2024-03-17 | 91 | 1 | 12 | Actual |
| 1696 | 1217.00 | 2022-12-16 | 62 | 3 | 6 | Actual |
| 20018 | 2945.00 | 2024-05-17 | 52 | 6 | 6 | Actual |
| 17704 | 474.00 | 2024-03-17 | 65 | 6 | 4 | Actual |
| 14780 | 38500.00 | 2023-12-16 | 99 | 6 | 5 | Actual |
Generated 2025-12-15 20:29:32.044 UTC