[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 |
|---|---|---|---|---|---|---|
| 25002 | 416.00 | 2024-10-15 | 87 | 3 | 6 | Actual |
| 28121 | 52992.00 | 2025-01-15 | 60 | 6 | 4 | Actual |
| 19111 | -281.00 | 2024-04-16 | 91 | 6 | 7 | Actual |
| 12441 | 66.00 | 2023-10-16 | 84 | 6 | 3 | Actual |
| 27183 | 167.00 | 2024-12-15 | 68 | 3 | 6 | Actual |
| 9758 | 15391.00 | 2023-07-16 | 28 | 7 | 6 | Actual |
| 29246 | 1326.00 | 2025-02-14 | 66 | 1 | 4 | Actual |
| 4 | 2208.00 | 2022-11-15 | 61 | 1 | 3 | Actual |
| 16201 | 1975.26 | 2024-01-16 | 61 | 1 | 11 | Actual |
| 6517 | -193.00 | 2023-04-17 | 91 | 6 | 7 | Actual |
| 25040 | 41.00 | 2024-10-15 | 68 | 5 | 6 | Actual |
| 29949 | 86.93 | 2025-02-14 | 54 | 6 | 11 | Actual |
| 4070 | 150.00 | 2023-02-15 | 92 | 5 | 6 | Actual |
| 16917 | 324.00 | 2024-02-15 | 80 | 4 | 6 | Actual |
| 16032 | 382.00 | 2024-01-16 | 74 | 6 | 7 | Actual |
| 29162 | 242.00 | 2025-02-14 | 68 | 6 | 3 | Actual |
| 19336 | 63.53 | 2024-04-16 | 81 | 3 | 11 | Actual |
| 5263 | 9730.00 | 2023-03-18 | 8 | 7 | 6 | Actual |
| 28227 | 5143.00 | 2025-01-15 | 76 | 6 | 5 | Actual |
| 21735 | 528.00 | 2024-07-15 | 65 | 1 | 4 | Actual |
| 39286 | 155941.00 | 2025-10-16 | 12 | 2 | 13 | Actual |
| 15135 | 38.96 | 2023-12-16 | 69 | 2 | 8 | Actual |
| 34368 | 77.36 | 2025-06-17 | 66 | 2 | 11 | Actual |
| 4660 | 12.00 | 2023-03-18 | 82 | 7 | 3 | Actual |
| 27114 | 232138.00 | 2024-12-15 | 35 | 7 | 5 | Actual |
| 33846 | 283.00 | 2025-06-17 | 74 | 1 | 5 | Actual |
| 4912 | 47.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
| 3554 | 62.00 | 2023-02-15 | 94 | 7 | 3 | Actual |
| 11534 | 20672.00 | 2023-09-15 | 33 | 7 | 4 | Actual |
| 17036 | 237.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 33176 | 213.21 | 2025-05-17 | 89 | 6 | 8 | Actual |
| 34953 | 31731.00 | 2025-07-16 | 94 | 6 | 4 | Actual |
| 14865 | 27351.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
| 319 | 12448.00 | 2022-11-15 | 34 | 7 | 4 | Actual |
| 27972 | 693.00 | 2025-01-15 | 65 | 1 | 3 | Actual |
| 6989 | 3229.00 | 2023-05-18 | 63 | 6 | 4 | Actual |
| 4803 | 19314.00 | 2023-03-18 | 24 | 7 | 4 | Actual |
| 15638 | 3481.00 | 2024-01-16 | 61 | 6 | 4 | Actual |
| 6287 | 50.00 | 2023-04-17 | 68 | 5 | 6 | Budget |
| 36816 | 86368.33 | 2025-08-16 | 15 | 7 | 11 | Actual |
| 1840 | 92016.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
| 540 | 90.00 | 2022-11-15 | 76 | 2 | 6 | Budget |
| 25986 | 60377.00 | 2024-11-14 | 39 | 7 | 5 | Actual |
| 10655 | 3.00 | 2023-08-16 | 96 | 2 | 6 | Actual |
| 14889 | 457.00 | 2023-12-16 | 92 | 3 | 6 | Actual |
| 26190 | 23796.00 | 2024-11-14 | 46 | 7 | 6 | Actual |
| 35877 | 366.17 | 2025-07-16 | 73 | 6 | 13 | Actual |
| 3267 | 80.00 | 2023-01-16 | 84 | 2 | 8 | Budget |
| 32226 | 1113.55 | 2025-04-16 | 54 | 6 | 11 | Actual |
| 13710 | 569.00 | 2023-11-15 | 65 | 1 | 5 | Actual |
| 26874 | 1013.00 | 2024-12-15 | 87 | 6 | 3 | Actual |
| 31133 | 76263.88 | 2025-03-17 | 39 | 7 | 11 | Actual |
| 31491 | 13.00 | 2025-04-16 | 94 | 7 | 3 | Actual |
| 10388 | -139.00 | 2023-08-16 | 91 | 6 | 4 | Actual |
| 22565 | 1165.67 | 2024-07-15 | 14 | 7 | 12 | Actual |
| 3448 | 161.00 | 2023-02-15 | 73 | 6 | 3 | Actual |
| 9003 | 110.00 | 2023-07-16 | 74 | 1 | 3 | Actual |
| 3026 | 3402.00 | 2023-01-16 | 23 | 7 | 6 | Actual |
| 9835 | 15956.00 | 2023-07-16 | 63 | 6 | 7 | Actual |
| 24120 | 12.00 | 2024-09-14 | 96 | 1 | 7 | Actual |
| 2214 | 546.55 | 2022-12-16 | 87 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 27662 | 49.70 | 2024-12-15 | 89 | 5 | 11 | Actual |
| 29677 | 273.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
| 33794 | 69.00 | 2025-06-17 | 82 | 6 | 4 | Actual |
| 18825 | 10.00 | 2024-04-16 | 96 | 6 | 5 | Actual |
| 28953 | 46.50 | 2025-01-15 | 69 | 6 | 12 | Actual |
| 14763 | 3089.00 | 2023-12-16 | 76 | 6 | 5 | Actual |
| 15443 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 23953 | 27351.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
| 13862 | 109.00 | 2023-11-15 | 67 | 3 | 6 | Actual |
| 33349 | 524.17 | 2025-05-17 | 87 | 6 | 11 | Actual |
| 33105 | 1928.39 | 2025-05-17 | 77 | 1 | 8 | Actual |
| 35690 | 2124.20 | 2025-07-16 | 61 | 1 | 12 | Actual |
| 8790 | 92989.00 | 2023-06-18 | 37 | 7 | 7 | Actual |
| 16320 | 29.48 | 2024-01-16 | 76 | 5 | 11 | Actual |
| 20630 | 1350.00 | 2024-06-17 | 87 | 1 | 3 | Actual |
| 34683 | 56037.38 | 2025-06-17 | 12 | 2 | 13 | Actual |
| 21944 | 568.00 | 2024-07-15 | 61 | 2 | 6 | Actual |
| 20999 | 222.00 | 2024-06-17 | 65 | 4 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-12-16 | 94 | 1 | 8 | Actual |
| 1603 | 260.00 | 2022-12-16 | 66 | 1 | 6 | Actual |
| 17776 | 38.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 17121 | 513.21 | 2024-02-15 | 73 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2024-04-16 | 28 | 7 | 8 | Actual |
| 35753 | 650.77 | 2025-07-16 | 66 | 6 | 12 | Actual |
| 26536 | 8.21 | 2024-11-14 | 85 | 5 | 11 | Actual |
| 4581 | 200.00 | 2023-03-18 | 81 | 6 | 3 | Budget |
| 13339 | 200.00 | 2023-10-16 | 65 | 2 | 8 | Budget |
| 19554 | 5927.47 | 2024-04-16 | 6 | 7 | 12 | Actual |
| 2464 | 280.00 | 2023-01-16 | 78 | 1 | 4 | Budget |
| 29293 | 63.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 35852 | 167.92 | 2025-07-16 | 83 | 2 | 13 | Actual |
| 27446 | 231.39 | 2024-12-15 | 68 | 2 | 8 | Actual |
| 20996 | 21901.00 | 2024-06-17 | 60 | 4 | 6 | Actual |
| 11735 | 950.00 | 2023-09-15 | 61 | 2 | 6 | Budget |
| 6777 | 137.00 | 2023-05-18 | 84 | 1 | 3 | Actual |
| 27826 | 10954.15 | 2024-12-15 | 7 | 7 | 12 | Actual |
| 18131 | 31223.00 | 2024-03-17 | 32 | 7 | 7 | Actual |
| 7011 | 693.00 | 2023-05-18 | 77 | 6 | 4 | Actual |
| 29591 | -262.00 | 2025-02-14 | 91 | 6 | 6 | Actual |
| 28434 | 382.00 | 2025-01-15 | 87 | 6 | 6 | Actual |
| 11266 | 5400.00 | 2023-09-15 | 52 | 6 | 3 | Budget |
| 31273 | 239.85 | 2025-03-17 | 81 | 1 | 13 | Actual |
| 9260 | 50.00 | 2023-07-16 | 82 | 6 | 4 | Budget |
| 8848 | 2313.25 | 2023-06-18 | 61 | 2 | 8 | Actual |
| 32613 | -171.00 | 2025-05-17 | 91 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-03-18 | 77 | 6 | 3 | Budget |
| 37396 | 116.00 | 2025-09-15 | 83 | 1 | 6 | Actual |
| 6414 | 3700.00 | 2023-04-17 | 61 | 1 | 7 | Budget |
| 6788 | 50131.00 | 2023-05-18 | 12 | 2 | 3 | Actual |
| 3957 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 20763 | 36149.00 | 2024-06-17 | 60 | 6 | 4 | Actual |
| 9053 | 84.00 | 2023-07-16 | 68 | 6 | 3 | Actual |
| 38862 | 537.45 | 2025-10-16 | 81 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 6075 | 85187.00 | 2023-04-17 | 35 | 7 | 5 | Actual |
| 38452 | 72.00 | 2025-10-16 | 82 | 1 | 5 | Actual |
| 24481 | 4127.43 | 2024-09-14 | 8 | 7 | 11 | Actual |
| 39124 | 1843.35 | 2025-10-16 | 23 | 7 | 11 | Actual |
| 35984 | 1947.00 | 2025-08-16 | 94 | 6 | 3 | Actual |
| 16394 | 49069.76 | 2024-01-16 | 37 | 7 | 11 | Actual |
| 4998 | 480.00 | 2023-03-18 | 87 | 1 | 6 | Budget |
| 17955 | 112.00 | 2024-03-17 | 89 | 4 | 6 | Actual |
| 24356 | -52.43 | 2024-09-14 | 91 | 2 | 11 | Actual |
| 25017 | 82.00 | 2024-10-15 | 73 | 4 | 6 | Actual |
| 22350 | 65.65 | 2024-07-15 | 94 | 1 | 11 | Actual |
| 26473 | 158.21 | 2024-11-14 | 74 | 3 | 11 | Actual |
| 1671 | 200.00 | 2022-12-16 | 80 | 2 | 6 | Budget |
| 5680 | 2981.00 | 2023-04-17 | 63 | 6 | 3 | Actual |
| 19741 | 54.00 | 2024-05-17 | 71 | 6 | 4 | Actual |
| 889 | 650.00 | 2022-11-15 | 80 | 6 | 7 | Budget |
| 7729 | 276.84 | 2023-05-18 | 66 | 2 | 8 | Actual |
| 29608 | 14830.00 | 2025-02-14 | 22 | 7 | 6 | Actual |
| 18069 | 990.00 | 2024-03-17 | 87 | 1 | 7 | Actual |
| 11551 | 480.00 | 2023-09-15 | 65 | 1 | 5 | Actual |
| 28547 | 14830.00 | 2025-01-15 | 22 | 7 | 7 | Actual |
| 16860 | 67.00 | 2024-02-15 | 76 | 2 | 6 | Actual |
| 4155 | 22906.00 | 2023-02-15 | 32 | 7 | 6 | Actual |
| 23535 | 227.36 | 2024-08-15 | 62 | 6 | 12 | Actual |
| 19824 | 27579.00 | 2024-05-17 | 57 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-08-16 | 78 | 5 | 6 | Actual |
| 2158 | 213.21 | 2022-12-16 | 94 | 2 | 8 | Actual |
| 16203 | 231.61 | 2024-01-16 | 65 | 1 | 11 | Actual |
| 11201 | 3719.33 | 2023-08-16 | 23 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-09-15 | 74 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-08-16 | 73 | 1 | 8 | Budget |
| 37538 | 95.00 | 2025-09-15 | 85 | 6 | 6 | Actual |
| 36436 | 486.00 | 2025-08-16 | 74 | 1 | 7 | Actual |
| 9707 | 50.00 | 2023-07-16 | 71 | 6 | 6 | Budget |
| 37153 | 370560.00 | 2025-09-15 | 29 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2025-02-14 | 20 | 7 | 3 | Actual |
| 19495 | 109.27 | 2024-04-16 | 62 | 2 | 12 | Actual |
| 11730 | 78.00 | 2023-09-15 | 94 | 1 | 6 | Actual |
| 22880 | 154626.00 | 2024-08-15 | 29 | 7 | 5 | Actual |
| 24572 | 3.95 | 2024-09-14 | 71 | 6 | 12 | Actual |
| 25099 | 6965.00 | 2024-10-15 | 8 | 7 | 6 | Actual |
| 29678 | 237.00 | 2025-02-14 | 84 | 6 | 7 | Actual |
| 1648 | 480.00 | 2022-12-16 | 62 | 2 | 6 | Budget |
| 22573 | 6746.63 | 2024-07-15 | 24 | 7 | 12 | Actual |
| 25744 | 52000.00 | 2024-11-14 | 99 | 6 | 3 | Actual |
| 22365 | 156.08 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 3471 | 360.00 | 2023-02-15 | 87 | 6 | 3 | Actual |
| 30203 | 696.00 | 2025-02-14 | 77 | 6 | 13 | Actual |
| 11856 | 401.00 | 2023-09-15 | 80 | 4 | 6 | Actual |
| 11276 | 1775.00 | 2023-09-15 | 61 | 6 | 3 | Actual |
| 4959 | 17472.00 | 2023-03-18 | 60 | 1 | 6 | Actual |
| 29663 | 436.00 | 2025-02-14 | 66 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-11-15 | 63 | 6 | 8 | Budget |
| 35325 | 1351.00 | 2025-07-16 | 80 | 6 | 7 | Actual |
| 22201 | 54534.00 | 2024-07-15 | 39 | 7 | 7 | Actual |
| 22059 | 302.00 | 2024-07-15 | 66 | 6 | 6 | Actual |
| 22832 | 78998.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
| 932 | 9897.00 | 2022-11-15 | 34 | 7 | 7 | Actual |
| 16243 | 32.67 | 2024-01-16 | 81 | 2 | 11 | Actual |
| 24700 | 32680.00 | 2024-10-15 | 24 | 7 | 3 | Actual |
| 6644 | -139.83 | 2023-04-17 | 91 | 2 | 8 | Actual |
| 7916 | 3118.00 | 2023-06-18 | 57 | 6 | 3 | Actual |
| 31136 | 670702.27 | 2025-03-17 | 46 | 7 | 11 | Actual |
| 38170 | 243.36 | 2025-09-15 | 67 | 6 | 13 | Actual |
| 18114 | 1406941.00 | 2024-03-17 | 4 | 7 | 7 | Actual |
| 29141 | 317.00 | 2025-02-14 | 85 | 1 | 3 | Actual |
| 31319 | 625.82 | 2025-03-17 | 65 | 6 | 13 | Actual |
| 10590 | 338.00 | 2023-08-16 | 81 | 1 | 6 | Actual |
| 13239 | 177.00 | 2023-10-16 | 83 | 6 | 7 | Actual |
| 28306 | 46.00 | 2025-01-15 | 67 | 2 | 6 | Actual |
| 4934 | 7559.00 | 2023-03-18 | 8 | 7 | 5 | Actual |
| 36552 | 337.45 | 2025-08-16 | 67 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2023-02-15 | 23 | 7 | 8 | Actual |
| 22613 | 145.00 | 2024-08-15 | 94 | 1 | 3 | Actual |
| 34227 | 490.48 | 2025-06-17 | 74 | 1 | 8 | Actual |
| 38400 | 300.00 | 2025-10-16 | 90 | 6 | 4 | Actual |
| 424 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 22006 | 157.00 | 2024-07-15 | 73 | 4 | 6 | Actual |
| 2970 | 359.00 | 2023-01-16 | 66 | 6 | 6 | Actual |
| 12857 | 281.00 | 2023-10-16 | 92 | 1 | 6 | Actual |
| 7119 | 46600.00 | 2023-05-18 | 56 | 6 | 5 | Budget |
| 34342 | 232.68 | 2025-06-17 | 68 | 1 | 11 | Actual |
| 9637 | 8700.00 | 2023-07-16 | 60 | 5 | 6 | Budget |
| 30605 | 276.00 | 2025-03-17 | 92 | 2 | 6 | Actual |
| 20748 | 218.00 | 2024-06-17 | 84 | 1 | 4 | Actual |
| 8669 | 200.00 | 2023-06-18 | 68 | 1 | 7 | Budget |
| 28722 | 218.85 | 2025-01-15 | 74 | 2 | 11 | Actual |
| 12469 | 26383.00 | 2023-10-16 | 24 | 7 | 3 | Actual |
| 8601 | 380.00 | 2023-06-18 | 77 | 6 | 6 | Budget |
| 36774 | 2.00 | 2025-08-16 | 96 | 5 | 11 | Actual |
| 25536 | 6382.79 | 2024-10-15 | 100 | 7 | 11 | Actual |
| 22256 | 182.90 | 2024-07-15 | 90 | 2 | 8 | Actual |
| 34086 | 74.00 | 2025-06-17 | 85 | 6 | 6 | Actual |
| 21813 | 31388.00 | 2024-07-15 | 32 | 7 | 4 | Actual |
| 19272 | 57.14 | 2024-04-16 | 68 | 1 | 11 | Actual |
| 1317 | 4000.00 | 2022-12-16 | 61 | 1 | 4 | Budget |
| 36852 | 442.26 | 2025-08-16 | 80 | 1 | 12 | Actual |
| 23364 | 43.31 | 2024-08-15 | 68 | 3 | 11 | Actual |
| 10158 | 1472.00 | 2023-08-16 | 61 | 6 | 3 | Actual |
| 8116 | 280.00 | 2023-06-18 | 67 | 6 | 4 | Budget |
| 26391 | 32242.59 | 2024-11-14 | 24 | 7 | 8 | Actual |
| 7420 | 200.00 | 2023-05-18 | 77 | 5 | 6 | Budget |
| 29008 | 380.21 | 2025-01-15 | 65 | 1 | 13 | Actual |
| 25676 | 475000.00 | 2024-11-13 | 42 | 7 | 12 | Actual |
| 9292 | 3849.00 | 2023-07-16 | 23 | 7 | 4 | Actual |
| 19145 | 21395.00 | 2024-04-16 | 100 | 7 | 7 | Actual |
| 26224 | 21393.00 | 2024-11-14 | 57 | 6 | 7 | Actual |
| 6250 | 372.00 | 2023-04-17 | 77 | 4 | 6 | Actual |
| 21826 | 4414.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 36272 | 11.00 | 2025-08-16 | 82 | 2 | 6 | Actual |
| 37383 | 265.00 | 2025-09-15 | 66 | 1 | 6 | Actual |
| 27112 | 26181.00 | 2024-12-15 | 33 | 7 | 5 | Actual |
| 11996 | 95640.00 | 2023-09-15 | 21 | 7 | 6 | Actual |
| 26790 | 124015.84 | 2024-11-14 | 101 | 6 | 13 | Actual |
| 38217 | 11713.75 | 2025-09-15 | 38 | 7 | 13 | Actual |
| 2313 | 1098.00 | 2023-01-16 | 62 | 6 | 3 | Actual |
| 36574 | 42491.27 | 2025-08-16 | 52 | 6 | 8 | Actual |
| 17280 | 96.51 | 2024-02-15 | 87 | 2 | 11 | Actual |
| 25889 | 158797.00 | 2024-11-14 | 37 | 7 | 4 | Actual |
| 6649 | 35800.00 | 2023-04-17 | 52 | 6 | 8 | Budget |
| 15168 | 54.11 | 2023-12-16 | 69 | 6 | 8 | Actual |
| 9525 | 14.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 33339 | 320.98 | 2025-05-17 | 74 | 6 | 11 | Actual |
| 7241 | 100.00 | 2023-05-18 | 84 | 1 | 6 | Budget |
| 3748 | 4800.00 | 2023-02-15 | 53 | 6 | 5 | Budget |
| 18590 | 655.00 | 2024-04-16 | 66 | 6 | 3 | Actual |
| 11933 | 2083.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
| 11245 | 550.00 | 2023-09-15 | 80 | 1 | 3 | Budget |
| 27152 | 92.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 19789 | 131047.00 | 2024-05-17 | 43 | 7 | 4 | Actual |
| 90 | 278.00 | 2022-11-15 | 81 | 6 | 3 | Actual |
| 4143 | 37489.00 | 2023-02-15 | 14 | 7 | 6 | Actual |
| 12332 | 23586.37 | 2023-09-15 | 32 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-07-16 | 68 | 1 | 8 | Actual |
| 6378 | 8257.00 | 2023-04-17 | 94 | 6 | 6 | Actual |
| 9826 | 17729.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
| 16098 | 305.63 | 2024-01-16 | 84 | 1 | 8 | Actual |
| 3380 | 132.00 | 2023-02-15 | 67 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 17798 | 402.00 | 2024-03-17 | 66 | 6 | 5 | Actual |
| 11870 | 111.00 | 2023-09-15 | 89 | 4 | 6 | Actual |
| 7527 | 38848.00 | 2023-05-18 | 37 | 7 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-16 | 62 | 6 | 12 | Actual |
| 22093 | 39785.00 | 2024-07-15 | 19 | 7 | 6 | Actual |
| 25350 | 102.89 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 29050 | 201.26 | 2025-01-15 | 84 | 2 | 13 | Actual |
| 34646 | 11559.49 | 2025-06-17 | 32 | 7 | 12 | Actual |
| 22515 | 5.01 | 2024-07-15 | 83 | 1 | 12 | Actual |
| 21587 | 392.26 | 2024-06-17 | 7 | 7 | 12 | Actual |
| 5141 | 52.00 | 2023-03-18 | 85 | 4 | 6 | Actual |
| 36758 | 268.85 | 2025-08-16 | 74 | 5 | 11 | Actual |
| 4586 | 70.00 | 2023-03-18 | 84 | 6 | 3 | Budget |
| 10855 | 319.00 | 2023-08-16 | 92 | 6 | 6 | Actual |
| 19147 | 8345.18 | 2024-04-16 | 61 | 1 | 8 | Actual |
| 6206 | 200.00 | 2023-04-17 | 78 | 3 | 6 | Budget |
| 38414 | 159573.00 | 2025-10-16 | 15 | 7 | 4 | Actual |
| 22745 | 287.00 | 2024-08-15 | 65 | 6 | 4 | Actual |
| 31942 | 1151166.00 | 2025-04-16 | 6 | 7 | 7 | Actual |
| 2500 | 4962.00 | 2023-01-16 | 63 | 6 | 4 | Actual |
| 2155 | 202.60 | 2022-12-16 | 90 | 2 | 8 | Actual |
| 30552 | 689921.00 | 2025-03-17 | 46 | 7 | 5 | Actual |
| 34516 | 5255.11 | 2025-06-17 | 18 | 7 | 11 | Actual |
| 20193 | 279.87 | 2024-05-17 | 84 | 1 | 8 | Actual |
| 12921 | 156.00 | 2023-10-16 | 67 | 3 | 6 | Actual |
| 35800 | 49427.21 | 2025-07-16 | 35 | 7 | 12 | Actual |
| 470 | 13976.00 | 2022-11-15 | 100 | 7 | 5 | Actual |
| 5038 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 32611 | 139.00 | 2025-05-17 | 89 | 7 | 3 | Actual |
| 18102 | 129.00 | 2024-03-17 | 84 | 6 | 7 | Actual |
| 33462 | 216.72 | 2025-05-17 | 78 | 6 | 12 | Actual |
| 7981 | 12622.00 | 2023-06-18 | 20 | 7 | 3 | Actual |
| 6941 | 84.00 | 2023-05-18 | 69 | 1 | 4 | Actual |
| 37400 | 251.00 | 2025-09-15 | 89 | 1 | 6 | Actual |
| 18991 | 2707.00 | 2024-04-16 | 53 | 6 | 6 | Actual |
| 37800 | 580.56 | 2025-09-15 | 77 | 1 | 11 | Actual |
| 10328 | -216.00 | 2023-08-16 | 91 | 1 | 4 | Actual |
| 32035 | 328.36 | 2025-04-16 | 67 | 6 | 8 | Actual |
| 24800 | 265.00 | 2024-10-15 | 92 | 6 | 4 | Actual |
| 10847 | 90.00 | 2023-08-16 | 84 | 6 | 6 | Budget |
| 7331 | 401.00 | 2023-05-18 | 81 | 3 | 6 | Actual |
| 30217 | 110.00 | 2025-02-14 | 97 | 6 | 13 | Actual |
| 15010 | 984.00 | 2023-12-16 | 65 | 1 | 7 | Actual |
| 22099 | 20008.00 | 2024-07-15 | 28 | 7 | 6 | Actual |
| 21369 | 28.42 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 19519 | 51.82 | 2024-04-16 | 52 | 6 | 12 | Actual |
| 17956 | 172.00 | 2024-03-17 | 90 | 4 | 6 | Actual |
| 7447 | 48060.00 | 2023-05-18 | 56 | 6 | 6 | Actual |
| 2736 | 426.00 | 2023-01-16 | 77 | 1 | 6 | Actual |
| 35481 | 166029.93 | 2025-07-16 | 35 | 7 | 8 | Actual |
| 36814 | 61632.76 | 2025-08-16 | 13 | 7 | 11 | Actual |
| 29299 | 277.00 | 2025-02-14 | 90 | 6 | 4 | Actual |
| 14264 | 12.46 | 2023-11-15 | 84 | 2 | 11 | Actual |
| 20731 | 5125.00 | 2024-06-17 | 61 | 1 | 4 | Actual |
| 5982 | 720.00 | 2023-04-17 | 87 | 1 | 5 | Actual |
| 4282 | 59620.00 | 2023-02-15 | 14 | 7 | 7 | Actual |
| 25932 | 4071.00 | 2024-11-14 | 61 | 6 | 5 | Actual |
| 7883 | 289.00 | 2023-06-18 | 76 | 1 | 3 | Actual |
| 10481 | 2600.00 | 2023-08-16 | 61 | 6 | 5 | Budget |
| 35610 | 76.29 | 2025-07-16 | 77 | 5 | 11 | Actual |
| 15292 | 33.74 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 57 | 16320.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 15756 | 381.00 | 2024-01-16 | 92 | 6 | 5 | Actual |
| 2185 | 158.66 | 2022-12-16 | 68 | 6 | 8 | Actual |
| 13044 | 200.00 | 2023-10-16 | 87 | 5 | 6 | Budget |
| 33747 | 835.00 | 2025-06-17 | 66 | 1 | 4 | Actual |
| 8795 | 1062008.00 | 2023-06-18 | 46 | 7 | 7 | Actual |
| 19945 | 116.00 | 2024-05-17 | 67 | 3 | 6 | Actual |
| 13243 | 141.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 6868 | 56332.00 | 2023-05-18 | 31 | 7 | 3 | Actual |
| 16895 | 90.00 | 2024-02-15 | 84 | 3 | 6 | Actual |
| 26490 | 12282.90 | 2024-11-14 | 60 | 4 | 11 | Actual |
| 22750 | 46.00 | 2024-08-15 | 71 | 6 | 4 | Actual |
| 19293 | 38342.96 | 2024-04-16 | 12 | 2 | 11 | Actual |
| 29389 | 185.00 | 2025-02-14 | 85 | 6 | 5 | Actual |
| 35564 | 375.23 | 2025-07-16 | 87 | 3 | 11 | Actual |
| 12979 | 214.00 | 2023-10-16 | 76 | 4 | 6 | Actual |
| 4958 | 13323.00 | 2023-03-18 | 100 | 7 | 5 | Actual |
| 27385 | 1237031.00 | 2024-12-15 | 6 | 7 | 7 | Actual |
| 9780 | 655.00 | 2023-07-16 | 66 | 1 | 7 | Actual |
| 1530 | 70.00 | 2022-12-16 | 71 | 6 | 5 | Budget |
| 38374 | 162872.00 | 2025-10-16 | 56 | 6 | 4 | Actual |
| 26497 | 14.59 | 2024-11-14 | 69 | 4 | 11 | Actual |
| 35474 | 33600.19 | 2025-07-16 | 24 | 7 | 8 | Actual |
| 15818 | 606.00 | 2024-01-16 | 61 | 2 | 6 | Actual |
| 5472 | 488.97 | 2023-03-18 | 94 | 1 | 8 | Actual |
| 150 | 80.00 | 2022-11-15 | 66 | 7 | 3 | Budget |
| 39257 | 116534.24 | 2025-10-16 | 43 | 7 | 12 | Actual |
| 1045 | 8761.85 | 2022-11-15 | 57 | 6 | 8 | Actual |
| 19590 | 760.00 | 2024-05-17 | 73 | 1 | 3 | Actual |
| 36661 | 342.25 | 2025-08-16 | 90 | 1 | 11 | Actual |
| 17831 | 140574.00 | 2024-03-17 | 15 | 7 | 5 | Actual |
| 10951 | 2000.00 | 2023-08-16 | 62 | 6 | 7 | Budget |
| 11250 | 100.00 | 2023-09-15 | 83 | 1 | 3 | Budget |
| 3890 | 187.00 | 2023-02-15 | 65 | 2 | 6 | Actual |
| 14732 | 542.00 | 2023-12-16 | 81 | 1 | 5 | Actual |
| 35928 | 1292.00 | 2025-08-16 | 65 | 1 | 3 | Actual |
| 36086 | 468.00 | 2025-08-16 | 72 | 6 | 4 | Actual |
| 11191 | 26001.57 | 2023-08-16 | 7 | 7 | 8 | Actual |
| 5517 | 202.60 | 2023-03-18 | 90 | 2 | 8 | Actual |
| 34951 | -299.00 | 2025-07-16 | 91 | 6 | 4 | Actual |
| 38381 | 690.00 | 2025-10-16 | 66 | 6 | 4 | Actual |
| 34090 | -245.00 | 2025-06-17 | 91 | 6 | 6 | Actual |
| 31281 | -91.73 | 2025-03-17 | 91 | 1 | 13 | Actual |
| 21051 | 2273.00 | 2024-06-17 | 61 | 6 | 6 | Actual |
| 36700 | 120.97 | 2025-08-16 | 68 | 3 | 11 | Actual |
| 5488 | 129.87 | 2023-03-18 | 68 | 2 | 8 | Actual |
| 253 | 378.00 | 2022-11-15 | 65 | 6 | 4 | Actual |
| 33706 | 52747.00 | 2025-06-17 | 33 | 7 | 3 | Actual |
| 22461 | 149.70 | 2024-07-15 | 89 | 6 | 11 | Actual |
| 39123 | 4508.29 | 2025-10-16 | 22 | 7 | 11 | Actual |
| 6916 | 30.00 | 2023-05-18 | 85 | 7 | 3 | Budget |
| 1507 | 800.00 | 2022-12-16 | 54 | 6 | 5 | Budget |
| 21088 | 12485.00 | 2024-06-17 | 18 | 7 | 6 | Actual |
| 16874 | 3.00 | 2024-02-15 | 96 | 2 | 6 | Actual |
| 29401 | 809449.00 | 2025-02-14 | 6 | 7 | 5 | Actual |
| 11582 | 200.00 | 2023-09-15 | 85 | 1 | 5 | Budget |
| 34322 | 30872.87 | 2025-06-17 | 28 | 7 | 8 | Actual |
| 27858 | 106.52 | 2024-12-15 | 68 | 1 | 13 | Actual |
| 26066 | 90.00 | 2024-11-14 | 84 | 3 | 6 | Actual |
| 30560 | 110.00 | 2025-03-17 | 68 | 1 | 6 | Actual |
| 35870 | 632.84 | 2025-07-16 | 65 | 6 | 13 | Actual |
| 11165 | 669.28 | 2023-08-16 | 80 | 6 | 8 | Actual |
| 20034 | 148.00 | 2024-05-17 | 73 | 6 | 6 | Actual |
| 27217 | 471.00 | 2024-12-15 | 80 | 4 | 6 | Actual |
| 22987 | 71.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 3953 | 280.00 | 2023-02-15 | 76 | 3 | 6 | Budget |
| 32002 | 266.24 | 2025-04-16 | 67 | 2 | 8 | Actual |
| 5120 | 220.00 | 2023-03-18 | 73 | 4 | 6 | Budget |
| 11009 | 30604.00 | 2023-08-16 | 19 | 7 | 7 | Actual |
| 34188 | 703315.00 | 2025-06-17 | 101 | 6 | 7 | Actual |
| 30978 | 713.54 | 2025-03-17 | 80 | 1 | 11 | Actual |
| 32634 | 141.00 | 2025-05-17 | 82 | 1 | 4 | Actual |
| 13138 | 25020.00 | 2023-10-16 | 38 | 7 | 6 | Actual |
| 26774 | 664.42 | 2024-11-14 | 77 | 6 | 13 | Actual |
| 16730 | 4809.00 | 2024-02-15 | 61 | 1 | 5 | Actual |
| 31829 | 171.00 | 2025-04-16 | 73 | 6 | 6 | Actual |
| 20497 | 102.89 | 2024-05-17 | 62 | 1 | 12 | Actual |
| 12659 | 147918.00 | 2023-10-16 | 29 | 7 | 4 | Actual |
| 9800 | 1029.00 | 2023-07-16 | 80 | 1 | 7 | Actual |
| 27998 | 5133.00 | 2025-01-15 | 53 | 6 | 3 | Actual |
| 35202 | 15.00 | 2025-07-16 | 82 | 5 | 6 | Actual |
| 23139 | 1134.00 | 2024-08-15 | 80 | 6 | 7 | Actual |
| 14188 | 2012421.91 | 2023-11-15 | 4 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-10-16 | 83 | 1 | 8 | Actual |
| 7896 | 96.00 | 2023-06-18 | 84 | 1 | 3 | Actual |
| 12863 | 950.00 | 2023-10-16 | 61 | 2 | 6 | Budget |
| 38973 | 83.74 | 2025-10-16 | 68 | 2 | 11 | Actual |
| 31707 | 6517.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
| 24186 | 88069.39 | 2024-09-14 | 60 | 1 | 8 | Actual |
| 34301 | -229.22 | 2025-06-17 | 91 | 6 | 8 | Actual |
| 16461 | 24.16 | 2024-01-16 | 65 | 6 | 12 | Actual |
| 14082 | 51712.00 | 2023-11-15 | 31 | 7 | 7 | Actual |
| 7219 | 43.00 | 2023-05-18 | 69 | 1 | 6 | Actual |
| 14899 | 16.00 | 2023-12-16 | 71 | 4 | 6 | Actual |
| 5929 | 167742.00 | 2023-04-17 | 29 | 7 | 4 | Actual |
| 34861 | 112215.00 | 2025-07-16 | 39 | 7 | 3 | Actual |
| 39207 | 213.53 | 2025-10-16 | 68 | 6 | 12 | Actual |
| 18428 | 166.72 | 2024-03-17 | 92 | 6 | 11 | Actual |
| 33402 | 284.81 | 2025-05-17 | 81 | 1 | 12 | Actual |
| 18418 | 222.04 | 2024-03-17 | 80 | 6 | 11 | Actual |
| 1635 | 480.00 | 2022-12-16 | 87 | 1 | 6 | Budget |
| 4956 | 776615.00 | 2023-03-18 | 43 | 7 | 5 | Actual |
| 14682 | -174.00 | 2023-12-16 | 91 | 6 | 4 | Actual |
| 8289 | 113.00 | 2023-06-18 | 89 | 6 | 5 | Actual |
| 22120 | 64.00 | 2024-07-15 | 69 | 1 | 7 | Actual |
| 38647 | 148.00 | 2025-10-16 | 76 | 5 | 6 | Actual |
| 27973 | 630.00 | 2025-01-15 | 66 | 1 | 3 | Actual |
| 12302 | 104.11 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 1686 | -81.00 | 2022-12-16 | 91 | 2 | 6 | Actual |
| 31537 | 1085.00 | 2025-04-16 | 72 | 6 | 4 | Actual |
| 18080 | 233110.00 | 2024-03-17 | 56 | 6 | 7 | Actual |
| 31727 | 139.00 | 2025-04-16 | 87 | 2 | 6 | Actual |
| 14704 | 194274.00 | 2023-12-16 | 29 | 7 | 4 | Actual |
| 18940 | 1419.00 | 2024-04-16 | 62 | 4 | 6 | Actual |
| 19283 | 81.61 | 2024-04-16 | 83 | 1 | 11 | Actual |
| 5729 | 271633.00 | 2023-04-17 | 6 | 7 | 3 | Actual |
| 17810 | 478.00 | 2024-03-17 | 81 | 6 | 5 | Actual |
| 17260 | 6108.32 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 19042 | 30356.00 | 2024-04-16 | 32 | 7 | 6 | Actual |
| 19266 | 24492.70 | 2024-04-16 | 60 | 1 | 11 | Actual |
| 17541 | 30502.39 | 2024-02-15 | 37 | 7 | 12 | Actual |
| 2474 | 257.00 | 2023-01-16 | 84 | 1 | 4 | Actual |
| 18335 | 30.55 | 2024-03-17 | 85 | 3 | 11 | Actual |
| 20587 | 1028.44 | 2024-05-17 | 14 | 7 | 12 | Actual |
| 30330 | 61760.00 | 2025-03-17 | 32 | 7 | 3 | Actual |
| 24973 | 16.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 22110 | 1890986.00 | 2024-07-15 | 43 | 7 | 6 | Actual |
| 21136 | 303022.00 | 2024-06-17 | 12 | 2 | 7 | Actual |
| 25780 | 84.00 | 2024-11-14 | 67 | 7 | 3 | Actual |
| 25751 | 65379.00 | 2024-11-14 | 14 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-10-16 | 77 | 6 | 6 | Budget |
| 19411 | 178.42 | 2024-04-16 | 66 | 6 | 11 | Actual |
| 5712 | 73.00 | 2023-04-17 | 84 | 6 | 3 | Actual |
| 17134 | 396.54 | 2024-02-15 | 90 | 1 | 8 | Actual |
| 19504 | 11.40 | 2024-04-16 | 76 | 2 | 12 | Actual |
| 4856 | 167.00 | 2023-03-18 | 85 | 1 | 5 | Actual |
| 17074 | 720.00 | 2024-02-15 | 87 | 6 | 7 | Actual |
| 31799 | 272.00 | 2025-04-16 | 77 | 5 | 6 | Actual |
| 12750 | 674.00 | 2023-10-16 | 72 | 6 | 5 | Actual |
| 19109 | 228.00 | 2024-04-16 | 89 | 6 | 7 | Actual |
| 39088 | 36.93 | 2025-10-16 | 69 | 6 | 11 | Actual |
| 19192 | 160.18 | 2024-04-16 | 84 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-09-14 | 77 | 6 | 8 | Actual |
| 1889 | 178.00 | 2022-12-16 | 90 | 6 | 6 | Actual |
| 17288 | 1099.72 | 2024-02-15 | 61 | 3 | 11 | Actual |
| 38496 | 32847.00 | 2025-10-16 | 94 | 6 | 5 | Actual |
| 5501 | 201.08 | 2023-03-18 | 78 | 2 | 8 | Actual |
| 21667 | 900.00 | 2024-07-15 | 87 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2025-03-17 | 60 | 4 | 11 | Actual |
| 20504 | 11.40 | 2024-05-17 | 73 | 1 | 12 | Actual |
| 12278 | 50.00 | 2023-09-15 | 71 | 6 | 8 | Budget |
| 12558 | 1000.00 | 2023-10-16 | 80 | 1 | 4 | Budget |
| 21754 | 382.00 | 2024-07-15 | 90 | 1 | 4 | Actual |
| 35290 | 1646.00 | 2025-07-16 | 80 | 1 | 7 | Actual |
| 20609 | 6203.00 | 2024-05-17 | 100 | 7 | 12 | Actual |
| 23628 | 18467.00 | 2024-09-14 | 63 | 6 | 3 | Actual |
| 30960 | 42889.76 | 2025-03-17 | 40 | 7 | 8 | Actual |
| 37393 | 543.00 | 2025-09-15 | 80 | 1 | 6 | Actual |
| 12002 | 98681.00 | 2023-09-15 | 31 | 7 | 6 | Actual |
| 4132 | 4761.00 | 2023-02-15 | 94 | 6 | 6 | Actual |
| 7519 | 18991.00 | 2023-05-18 | 24 | 7 | 6 | Actual |
| 11513 | 63000.00 | 2023-09-15 | 99 | 6 | 4 | Actual |
| 26694 | 46926.10 | 2024-11-14 | 37 | 7 | 12 | Actual |
| 22559 | 1776.32 | 2024-07-15 | 101 | 6 | 12 | Actual |
| 22045 | 136.00 | 2024-07-15 | 90 | 5 | 6 | Actual |
| 5244 | 99.00 | 2023-03-18 | 84 | 6 | 6 | Actual |
| 10489 | 560.00 | 2023-08-16 | 66 | 6 | 5 | Actual |
| 15325 | -103.49 | 2023-12-16 | 91 | 4 | 11 | Actual |
| 8524 | 241.00 | 2023-06-18 | 65 | 5 | 6 | Actual |
| 31127 | 12410.56 | 2025-03-17 | 32 | 7 | 11 | Actual |
| 19348 | 10021.16 | 2024-04-16 | 60 | 4 | 11 | Actual |
| 7762 | 101.08 | 2023-05-18 | 89 | 2 | 8 | Actual |
| 37798 | 279.49 | 2025-09-15 | 74 | 1 | 11 | Actual |
| 9054 | 80.00 | 2023-07-16 | 68 | 6 | 3 | Budget |
| 7522 | 87644.00 | 2023-05-18 | 31 | 7 | 6 | Actual |
| 37425 | 31.00 | 2025-09-15 | 85 | 2 | 6 | Actual |
| 1761 | 250.00 | 2022-12-16 | 76 | 4 | 6 | Actual |
| 21837 | 219.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 4242 | 503.00 | 2023-02-15 | 72 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2025-05-17 | 63 | 6 | 8 | Actual |
| 22024 | 1224.00 | 2024-07-15 | 61 | 5 | 6 | Actual |
| 22482 | 1358.23 | 2024-07-15 | 23 | 7 | 11 | Actual |
| 24710 | 68093.00 | 2024-10-15 | 39 | 7 | 3 | Actual |
| 23099 | 468.00 | 2024-08-15 | 73 | 1 | 7 | Actual |
| 33594 | 133344.09 | 2025-05-17 | 101 | 6 | 13 | Actual |
| 14687 | 63000.00 | 2023-12-16 | 99 | 6 | 4 | Actual |
| 2537 | 540.00 | 2023-01-16 | 87 | 6 | 4 | Actual |
| 35598 | 4084.88 | 2025-07-16 | 60 | 5 | 11 | Actual |
| 27201 | 702.00 | 2024-12-15 | 92 | 3 | 6 | Actual |
| 21397 | 192.25 | 2024-06-17 | 87 | 3 | 11 | Actual |
| 38533 | 402.00 | 2025-10-16 | 66 | 1 | 6 | Actual |
| 32303 | 564.60 | 2025-04-16 | 80 | 1 | 12 | Actual |
| 31544 | 693.00 | 2025-04-16 | 81 | 6 | 4 | Actual |
| 7211 | 433.00 | 2023-05-18 | 65 | 1 | 6 | Actual |
| 24941 | 361.00 | 2024-10-15 | 80 | 1 | 6 | Actual |
| 26728 | 38030.03 | 2024-11-14 | 12 | 2 | 13 | Actual |
| 2257 | 2178.00 | 2023-01-16 | 62 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 30986 | 235.87 | 2025-03-17 | 90 | 1 | 11 | Actual |
| 5530 | 23224.24 | 2023-03-18 | 57 | 6 | 8 | Actual |
| 25610 | 43.31 | 2024-10-15 | 80 | 6 | 12 | Actual |
| 23806 | 3893.00 | 2024-09-14 | 61 | 1 | 5 | Actual |
| 34981 | 75858.00 | 2025-07-16 | 39 | 7 | 4 | Actual |
| 36824 | 8588.15 | 2025-08-16 | 28 | 7 | 11 | Actual |
| 10009 | 18309.00 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 309 | 10646.00 | 2022-11-15 | 20 | 7 | 4 | Actual |
| 4643 | 14.00 | 2023-03-18 | 69 | 7 | 3 | Actual |
| 8375 | 10100.00 | 2023-06-18 | 60 | 2 | 6 | Budget |
| 5560 | 492.00 | 2023-03-18 | 77 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-11-14 | 92 | 7 | 8 | Actual |
| 23873 | 12186.00 | 2024-09-14 | 8 | 7 | 5 | Actual |
| 3678 | 34976.00 | 2023-02-15 | 19 | 7 | 4 | Actual |
| 37530 | 1213.00 | 2025-09-15 | 76 | 6 | 6 | Actual |
| 19075 | 349.00 | 2024-04-16 | 90 | 1 | 7 | Actual |
| 34865 | 19665.00 | 2025-07-16 | 60 | 7 | 3 | Actual |
| 25675 | -41822.00 | 2024-11-13 | 93 | 7 | 11 | Actual |
| 36473 | 1111.00 | 2025-08-16 | 77 | 6 | 7 | Actual |
| 38201 | 83095.78 | 2025-09-15 | 15 | 7 | 13 | Actual |
| 36671 | 257.15 | 2025-08-16 | 66 | 2 | 11 | Actual |
| 35872 | 281.96 | 2025-07-16 | 67 | 6 | 13 | Actual |
| 34839 | 408288.00 | 2025-07-16 | 6 | 7 | 3 | Actual |
| 39290 | 711.79 | 2025-10-16 | 65 | 2 | 13 | Actual |
| 8141 | 175.00 | 2023-06-18 | 83 | 6 | 4 | Actual |
| 33925 | 70203.00 | 2025-06-17 | 43 | 7 | 5 | Actual |
| 30828 | 6062.00 | 2025-03-17 | 23 | 7 | 7 | Actual |
| 2954 | 9955.00 | 2023-01-16 | 53 | 6 | 6 | Actual |
| 27619 | 153.95 | 2024-12-15 | 67 | 4 | 11 | Actual |
| 6496 | 6363.00 | 2023-04-17 | 76 | 6 | 7 | Actual |
| 39359 | 64191.92 | 2025-10-16 | 21 | 7 | 13 | Actual |
| 1457 | 2966.00 | 2022-12-16 | 61 | 1 | 5 | Actual |
| 16954 | 5.00 | 2024-02-15 | 96 | 5 | 6 | Actual |
| 18363 | 144.38 | 2024-03-17 | 87 | 4 | 11 | Actual |
| 7963 | 232.00 | 2023-06-18 | 90 | 6 | 3 | Actual |
| 17971 | 88.00 | 2024-03-17 | 76 | 5 | 6 | Actual |
| 36782 | 448.64 | 2025-08-16 | 65 | 6 | 11 | Actual |
| 15768 | 151732.00 | 2024-01-16 | 15 | 7 | 5 | Actual |
| 14837 | 9142.00 | 2023-12-16 | 60 | 2 | 6 | Actual |
| 35102 | -262.00 | 2025-07-16 | 91 | 1 | 6 | Actual |
| 27280 | 82.00 | 2024-12-15 | 84 | 6 | 6 | Actual |
| 29940 | 375.23 | 2025-02-14 | 87 | 4 | 11 | Actual |
| 6064 | 8067.00 | 2023-04-17 | 20 | 7 | 5 | Actual |
| 8791 | 21715.00 | 2023-06-18 | 38 | 7 | 7 | Actual |
| 10896 | 480.00 | 2023-08-16 | 65 | 1 | 7 | Budget |
| 7560 | 280.00 | 2023-05-18 | 78 | 1 | 7 | Budget |
| 33008 | 104.00 | 2025-05-17 | 69 | 1 | 7 | Actual |
| 37634 | 542.00 | 2025-09-15 | 92 | 6 | 7 | Actual |
| 34908 | 1240.00 | 2025-07-16 | 81 | 1 | 4 | Actual |
| 2169 | 4300.00 | 2022-12-16 | 57 | 6 | 8 | Budget |
| 35135 | 3467.00 | 2025-07-16 | 61 | 3 | 6 | Actual |
| 4051 | 80.00 | 2023-02-15 | 78 | 5 | 6 | Budget |
| 31546 | 240.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
| 3229 | 8.00 | 2023-01-16 | 96 | 1 | 8 | Actual |
| 1786 | 7878.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 27153 | 84.00 | 2024-12-15 | 66 | 2 | 6 | Actual |
| 9676 | 176.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 34728 | 669.69 | 2025-06-17 | 77 | 6 | 13 | Actual |
| 38346 | 817.00 | 2025-10-16 | 65 | 1 | 4 | Actual |
| 36006 | 54326.00 | 2025-08-16 | 32 | 7 | 3 | Actual |
| 2904 | 10400.00 | 2023-01-16 | 60 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2025-06-17 | 76 | 6 | 5 | Actual |
| 8941 | 70.00 | 2023-06-18 | 85 | 6 | 8 | Budget |
| 17689 | 220.00 | 2024-03-17 | 89 | 1 | 4 | Actual |
| 14541 | 12056.00 | 2023-12-16 | 63 | 6 | 3 | Actual |
| 4576 | 91.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
| 24798 | 199.00 | 2024-10-15 | 90 | 6 | 4 | Actual |
| 20276 | 83895.07 | 2024-05-17 | 21 | 7 | 8 | Actual |
| 13196 | 191059.00 | 2023-10-16 | 54 | 6 | 7 | Actual |
| 24428 | 56.08 | 2024-09-14 | 80 | 5 | 11 | Actual |
| 30350 | 264.00 | 2025-03-17 | 74 | 7 | 3 | Actual |
| 27684 | 181.61 | 2024-12-15 | 73 | 6 | 11 | Actual |
| 20566 | 18.84 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 29847 | 311.40 | 2025-02-14 | 73 | 1 | 11 | Actual |
| 27862 | 764.42 | 2024-12-15 | 74 | 1 | 13 | Actual |
| 32211 | 51.82 | 2025-04-16 | 78 | 5 | 11 | Actual |
| 20324 | 356.08 | 2024-05-17 | 62 | 2 | 11 | Actual |
| 732 | 109.00 | 2022-11-15 | 68 | 6 | 6 | Actual |
| 6543 | 18275.00 | 2023-04-17 | 33 | 7 | 7 | Actual |
| 15577 | 2024.00 | 2024-01-16 | 61 | 7 | 3 | Actual |
| 39270 | 622.32 | 2025-10-16 | 74 | 1 | 13 | Actual |
| 1471 | 300.00 | 2022-12-16 | 73 | 1 | 5 | Budget |
| 18920 | 39.00 | 2024-04-16 | 71 | 3 | 6 | Actual |
| 17780 | 608.00 | 2024-03-17 | 87 | 1 | 5 | Actual |
| 29311 | 137351.00 | 2025-02-14 | 13 | 7 | 4 | Actual |
| 19005 | 142.00 | 2024-04-16 | 73 | 6 | 6 | Actual |
| 2998 | 100.00 | 2023-01-16 | 84 | 6 | 6 | Budget |
| 17323 | 78.42 | 2024-02-15 | 73 | 4 | 11 | Actual |
| 17231 | 21227.23 | 2024-02-15 | 100 | 7 | 8 | Actual |
| 38430 | 50013.00 | 2025-10-16 | 38 | 7 | 4 | Actual |
| 21035 | 70.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 32016 | 205.63 | 2025-04-16 | 85 | 2 | 8 | Actual |
| 8060 | 300.00 | 2023-06-18 | 68 | 1 | 4 | Actual |
| 32455 | 678.46 | 2025-04-16 | 80 | 6 | 13 | Actual |
| 15108 | 108.66 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 32183 | 340.13 | 2025-04-16 | 77 | 4 | 11 | Actual |
| 10457 | 200.00 | 2023-08-16 | 83 | 1 | 5 | Budget |
| 12173 | 300.00 | 2023-09-15 | 73 | 1 | 8 | Budget |
| 8690 | 200.00 | 2023-06-18 | 83 | 1 | 7 | Budget |
| 31436 | 1252.00 | 2025-04-16 | 97 | 6 | 3 | Actual |
| 5178 | 289.00 | 2023-03-18 | 80 | 5 | 6 | Actual |
| 5059 | 2100.00 | 2023-03-18 | 61 | 3 | 6 | Budget |
| 17383 | 72.04 | 2024-02-15 | 72 | 6 | 11 | Actual |
| 35893 | 4.00 | 2025-07-16 | 96 | 6 | 13 | Actual |
| 13501 | 501.00 | 2023-11-15 | 74 | 1 | 3 | Actual |
| 35130 | 204.00 | 2025-07-16 | 92 | 2 | 6 | Actual |
| 17862 | 210.00 | 2024-03-17 | 73 | 1 | 6 | Actual |
| 38056 | 56.08 | 2025-09-15 | 69 | 6 | 12 | Actual |
| 10577 | 80.00 | 2023-08-16 | 71 | 1 | 6 | Budget |
| 35350 | 18497.00 | 2025-07-16 | 20 | 7 | 7 | Actual |
| 7292 | 234.00 | 2023-05-18 | 87 | 2 | 6 | Actual |
| 33608 | 7231.21 | 2025-05-17 | 24 | 7 | 13 | Actual |
| 1612 | 220.00 | 2022-12-16 | 73 | 1 | 6 | Budget |
| 18987 | -106.00 | 2024-04-16 | 91 | 5 | 6 | Actual |
| 16091 | 723.82 | 2024-01-16 | 76 | 1 | 8 | Actual |
| 16443 | 13.53 | 2024-01-16 | 81 | 2 | 12 | Actual |
| 19676 | 323.00 | 2024-05-17 | 66 | 7 | 3 | Actual |
| 14073 | 12485.00 | 2023-11-15 | 18 | 7 | 7 | Actual |
| 8757 | 630.00 | 2023-06-18 | 87 | 6 | 7 | Actual |
| 32124 | 16.72 | 2025-04-16 | 69 | 2 | 11 | Actual |
| 25645 | 33965.22 | 2024-10-15 | 35 | 7 | 12 | Actual |
| 13398 | 200.00 | 2023-10-16 | 65 | 6 | 8 | Budget |
| 27256 | 20467.00 | 2024-12-15 | 53 | 6 | 6 | Actual |
| 5781 | 50.00 | 2023-04-17 | 78 | 7 | 3 | Budget |
| 26193 | 7657.00 | 2024-11-14 | 61 | 1 | 7 | Actual |
| 5646 | 32.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 31469 | 210.00 | 2025-04-16 | 65 | 7 | 3 | Actual |
| 10523 | 120.00 | 2023-08-16 | 89 | 6 | 5 | Actual |
| 23514 | 19.91 | 2024-08-15 | 76 | 1 | 12 | Actual |
| 34767 | 10222.49 | 2025-06-17 | 38 | 7 | 13 | Actual |
| 13026 | 156.00 | 2023-10-16 | 76 | 5 | 6 | Actual |
| 9741 | 47500.00 | 2023-07-16 | 99 | 6 | 6 | Actual |
| 6413 | 44000.00 | 2023-04-17 | 60 | 1 | 7 | Actual |
| 21801 | 40264.00 | 2024-07-15 | 14 | 7 | 4 | Actual |
| 30222 | 18668.27 | 2025-02-14 | 7 | 7 | 13 | Actual |
| 19028 | 7286.00 | 2024-04-16 | 8 | 7 | 6 | Actual |
| 6374 | 101.00 | 2023-04-17 | 89 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2024-05-17 | 56 | 6 | 3 | Actual |
| 12876 | 18.00 | 2023-10-16 | 71 | 2 | 6 | Actual |
| 17411 | 64089.19 | 2024-02-15 | 15 | 7 | 11 | Actual |
| 8385 | 80.00 | 2023-06-18 | 67 | 2 | 6 | Budget |
| 18723 | 137.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 32077 | 108618.26 | 2025-04-16 | 31 | 7 | 8 | Actual |
| 32748 | 983.00 | 2025-05-17 | 65 | 6 | 5 | Actual |
| 13633 | 761.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
| 17619 | 147175.00 | 2024-03-17 | 15 | 7 | 3 | Actual |
| 3420 | 2588.00 | 2023-02-15 | 53 | 6 | 3 | Actual |
| 17442 | 8.21 | 2024-02-15 | 73 | 1 | 12 | Actual |
| 33283 | 216.72 | 2025-05-17 | 81 | 3 | 11 | Actual |
| 2933 | 200.00 | 2023-01-16 | 81 | 5 | 6 | Budget |
| 26672 | 250049.04 | 2024-11-14 | 101 | 6 | 12 | Actual |
| 22763 | 527.00 | 2024-08-15 | 87 | 6 | 4 | Actual |
| 5562 | 178.36 | 2023-03-18 | 78 | 6 | 8 | Actual |
| 1753 | 41.00 | 2022-12-16 | 69 | 4 | 6 | Actual |
| 7971 | 187106.00 | 2023-06-18 | 101 | 6 | 3 | Actual |
| 31092 | 517.79 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 31362 | 43368.73 | 2025-03-17 | 31 | 7 | 13 | Actual |
| 7086 | 200.00 | 2023-05-18 | 74 | 1 | 5 | Budget |
| 1944 | 362.00 | 2022-12-16 | 73 | 1 | 7 | Actual |
| 27204 | 1939.00 | 2024-12-15 | 61 | 4 | 6 | Actual |
| 9421 | 60417.00 | 2023-07-16 | 13 | 7 | 5 | Actual |
| 30039 | 74143.63 | 2025-02-14 | 12 | 2 | 12 | Actual |
| 28727 | 148.63 | 2025-01-15 | 81 | 2 | 11 | Actual |
| 15537 | 162.00 | 2024-01-16 | 84 | 6 | 3 | Actual |
| 2567 | 17423.00 | 2023-01-16 | 34 | 7 | 4 | Actual |
| 23917 | 90.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 4792 | 13605.00 | 2023-03-18 | 7 | 7 | 4 | Actual |
| 34379 | 113.53 | 2025-06-17 | 81 | 2 | 11 | Actual |
| 21094 | 24008.00 | 2024-06-17 | 24 | 7 | 6 | Actual |
| 23987 | 22.00 | 2024-09-14 | 71 | 4 | 6 | Actual |
| 27745 | 585.88 | 2024-12-15 | 77 | 1 | 12 | Actual |
| 34835 | 747.00 | 2025-07-16 | 97 | 6 | 3 | Actual |
| 15235 | 230.55 | 2023-12-16 | 81 | 1 | 11 | Actual |
| 21285 | 143.51 | 2024-06-17 | 89 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-17 | 52 | 6 | 8 | Actual |
| 10865 | 7852.00 | 2023-08-16 | 8 | 7 | 6 | Actual |
| 31801 | 291.00 | 2025-04-16 | 80 | 5 | 6 | Actual |
| 21119 | 414.00 | 2024-06-17 | 74 | 1 | 7 | Actual |
| 31841 | 226.00 | 2025-04-16 | 89 | 6 | 6 | Actual |
| 25313 | 177281.66 | 2024-10-15 | 13 | 7 | 8 | Actual |
| 23795 | 24935.00 | 2024-09-14 | 33 | 7 | 4 | Actual |
| 21089 | 39785.00 | 2024-06-17 | 19 | 7 | 6 | Actual |
| 3592 | 213.00 | 2023-02-15 | 84 | 1 | 4 | Actual |
| 31327 | 780.21 | 2025-03-17 | 74 | 6 | 13 | Actual |
| 13403 | 100.00 | 2023-10-16 | 67 | 6 | 8 | Budget |
| 20077 | 112739.00 | 2024-05-17 | 39 | 7 | 6 | Actual |
| 21990 | 97.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 23075 | 24914.00 | 2024-08-15 | 24 | 7 | 6 | Actual |
| 34350 | 950.78 | 2025-06-17 | 80 | 1 | 11 | Actual |
| 5379 | 40.00 | 2023-03-18 | 82 | 6 | 7 | Budget |
| 10619 | 78.00 | 2023-08-16 | 67 | 2 | 6 | Actual |
| 12141 | 15848.00 | 2023-09-15 | 28 | 7 | 7 | Actual |
| 7690 | 300.00 | 2023-05-18 | 73 | 1 | 8 | Budget |
| 14225 | 14.59 | 2023-11-15 | 69 | 1 | 11 | Actual |
| 28989 | 1843.35 | 2025-01-15 | 23 | 7 | 12 | Actual |
| 22521 | -46.05 | 2024-07-15 | 91 | 1 | 12 | Actual |
| 23101 | 525.00 | 2024-08-15 | 76 | 1 | 7 | Actual |
| 24649 | 119408.00 | 2024-10-15 | 12 | 2 | 3 | Actual |
| 33626 | 1307.00 | 2025-06-17 | 65 | 1 | 3 | Actual |
| 32632 | 2174.00 | 2025-05-17 | 80 | 1 | 4 | Actual |
| 21086 | 35147.00 | 2024-06-17 | 14 | 7 | 6 | Actual |
| 6758 | 300.00 | 2023-05-18 | 73 | 1 | 3 | Budget |
| 6066 | 7062.00 | 2023-04-17 | 22 | 7 | 5 | Actual |
| 8888 | -139.83 | 2023-06-18 | 91 | 2 | 8 | Actual |
| 38965 | 9.00 | 2025-10-16 | 96 | 1 | 11 | Actual |
| 36559 | 875.34 | 2025-08-16 | 77 | 2 | 8 | Actual |
| 16647 | 439.00 | 2024-02-15 | 76 | 1 | 4 | Actual |
| 10998 | 64000.00 | 2023-08-16 | 99 | 6 | 7 | Actual |
| 28396 | 198.00 | 2025-01-15 | 81 | 5 | 6 | Actual |
| 3902 | 142.00 | 2023-02-15 | 74 | 2 | 6 | Actual |
| 15256 | 6.08 | 2023-12-16 | 71 | 2 | 11 | Actual |
| 30878 | 182.90 | 2025-03-17 | 68 | 2 | 8 | Actual |
| 35741 | 100.76 | 2025-07-16 | 92 | 2 | 12 | Actual |
| 24495 | 7909.42 | 2024-09-14 | 32 | 7 | 11 | Actual |
| 15517 | 60398.00 | 2024-01-16 | 60 | 6 | 3 | Actual |
| 19054 | 7201.00 | 2024-04-16 | 61 | 1 | 7 | Actual |
| 19875 | 20986.00 | 2024-05-17 | 33 | 7 | 5 | Actual |
| 2832 | 345.00 | 2023-01-16 | 76 | 3 | 6 | Actual |
| 8671 | 64.00 | 2023-06-18 | 71 | 1 | 7 | Actual |
| 7677 | 2673.86 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 22438 | 20229.86 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 14103 | 72.29 | 2023-11-15 | 69 | 1 | 8 | Actual |
| 12018 | 1793.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 13739 | 61182.00 | 2023-11-15 | 57 | 6 | 5 | Actual |
| 13030 | 94.00 | 2023-10-16 | 78 | 5 | 6 | Actual |
| 25060 | 12537.00 | 2024-10-15 | 52 | 6 | 6 | Actual |
| 24748 | 195.00 | 2024-10-15 | 68 | 1 | 4 | Actual |
| 1235 | 8.00 | 2022-12-16 | 96 | 6 | 3 | Actual |
| 21327 | 64.59 | 2024-06-17 | 67 | 1 | 11 | Actual |
| 22440 | 1246.53 | 2024-07-15 | 62 | 6 | 11 | Actual |
| 32358 | 34641.83 | 2025-04-16 | 14 | 7 | 12 | Actual |
| 6874 | 34057.00 | 2023-05-18 | 38 | 7 | 3 | Actual |
| 38968 | 1935.90 | 2025-10-16 | 61 | 2 | 11 | Actual |
| 30629 | 520.00 | 2025-03-17 | 87 | 3 | 6 | Actual |
| 30887 | 592.00 | 2025-03-17 | 81 | 2 | 8 | Actual |
| 13205 | 3370.00 | 2023-10-16 | 61 | 6 | 7 | Actual |
| 25863 | 32993.00 | 2024-11-14 | 94 | 6 | 4 | Actual |
| 37246 | 288.00 | 2025-09-15 | 84 | 6 | 4 | Actual |
| 9591 | 1700.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
| 8395 | 100.00 | 2023-06-18 | 74 | 2 | 6 | Budget |
| 158 | 80.00 | 2022-11-15 | 73 | 7 | 3 | Budget |
| 22717 | 395.00 | 2024-08-15 | 73 | 1 | 4 | Actual |
| 5672 | 10600.00 | 2023-04-17 | 57 | 6 | 3 | Budget |
| 38748 | 532.00 | 2025-10-16 | 90 | 1 | 7 | Actual |
| 7895 | 114.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
| 11605 | 2600.00 | 2023-09-15 | 61 | 6 | 5 | Budget |
| 8826 | 669.28 | 2023-06-18 | 81 | 1 | 8 | Actual |
| 32676 | -317.00 | 2025-05-17 | 91 | 6 | 4 | Actual |
| 36128 | 148851.00 | 2025-08-16 | 35 | 7 | 4 | Actual |
| 31726 | 31.00 | 2025-04-16 | 85 | 2 | 6 | Actual |
| 16696 | 23500.00 | 2024-02-15 | 94 | 6 | 4 | Actual |
| 33251 | 366.72 | 2025-05-17 | 74 | 2 | 11 | Actual |
| 14515 | 546.00 | 2023-12-16 | 73 | 1 | 3 | Actual |
| 28988 | 4552.97 | 2025-01-15 | 22 | 7 | 12 | Actual |
| 37532 | 132.00 | 2025-09-15 | 78 | 6 | 6 | Actual |
| 38643 | 17.00 | 2025-10-16 | 69 | 5 | 6 | Actual |
| 14065 | 345345.00 | 2023-11-15 | 101 | 6 | 7 | Actual |
| 15387 | 53119.83 | 2023-12-16 | 37 | 7 | 11 | Actual |
| 4028 | 950.00 | 2023-02-15 | 61 | 5 | 6 | Budget |
| 20146 | 201878.00 | 2024-05-17 | 101 | 6 | 7 | Actual |
| 18587 | 5367.00 | 2024-04-16 | 62 | 6 | 3 | Actual |
| 2367 | 3702.00 | 2023-01-16 | 8 | 7 | 3 | Actual |
| 15234 | 372.04 | 2023-12-16 | 80 | 1 | 11 | Actual |
| 13535 | 443.00 | 2023-11-15 | 73 | 6 | 3 | Actual |
| 5436 | 620.79 | 2023-03-18 | 66 | 1 | 8 | Actual |
| 19438 | 158780.31 | 2024-04-16 | 4 | 7 | 11 | Actual |
| 23828 | -259.00 | 2024-09-14 | 91 | 1 | 5 | Actual |
| 36996 | 645.12 | 2025-08-16 | 77 | 2 | 13 | Actual |
| 34613 | 902.90 | 2025-06-17 | 80 | 6 | 12 | Actual |
| 17922 | 561.00 | 2024-03-17 | 80 | 3 | 6 | Actual |
| 2704 | 19933.00 | 2023-01-16 | 34 | 7 | 5 | Actual |
| 25496 | 67.78 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 35795 | 75191.52 | 2025-07-16 | 29 | 7 | 12 | Actual |
| 15807 | 100.00 | 2024-01-16 | 83 | 1 | 6 | Actual |
| 7539 | 2800.00 | 2023-05-18 | 62 | 1 | 7 | Budget |
| 24540 | 1.82 | 2024-09-14 | 69 | 2 | 12 | Actual |
| 3605 | 1977.00 | 2023-02-15 | 52 | 6 | 4 | Actual |
| 14825 | 256.00 | 2023-12-16 | 81 | 1 | 6 | Actual |
| 3979 | 14352.00 | 2023-02-15 | 60 | 4 | 6 | Actual |
| 3990 | 105.00 | 2023-02-15 | 67 | 4 | 6 | Actual |
| 11615 | 184.00 | 2023-09-15 | 67 | 6 | 5 | Actual |
| 30756 | 420.00 | 2025-03-17 | 67 | 1 | 7 | Actual |
| 39067 | 13.53 | 2025-10-16 | 85 | 5 | 11 | Actual |
| 10342 | 28980.00 | 2023-08-16 | 60 | 6 | 4 | Actual |
| 24531 | 4.00 | 2024-09-14 | 96 | 1 | 12 | Actual |
| 2529 | 42.00 | 2023-01-16 | 82 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2024-03-17 | 63 | 6 | 7 | Actual |
| 15323 | 84.80 | 2023-12-16 | 89 | 4 | 11 | Actual |
| 2625 | 19000.00 | 2023-01-16 | 52 | 6 | 5 | Budget |
| 5665 | 2100.00 | 2023-04-17 | 53 | 6 | 3 | Budget |
| 25872 | 73552.00 | 2024-11-14 | 13 | 7 | 4 | Actual |
| 17590 | 85.00 | 2024-03-17 | 71 | 6 | 3 | Actual |
| 10270 | 36.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
| 31081 | 32055.61 | 2025-03-17 | 63 | 6 | 11 | Actual |
| 20901 | 15622.00 | 2024-06-17 | 28 | 7 | 5 | Actual |
| 13557 | 473466.00 | 2023-11-15 | 6 | 7 | 3 | Actual |
| 13290 | 3669.33 | 2023-10-16 | 62 | 1 | 8 | Actual |
| 23994 | 218.00 | 2024-09-14 | 81 | 4 | 6 | Actual |
| 26312 | 760.19 | 2024-11-14 | 94 | 1 | 8 | Actual |
| 8891 | 4.00 | 2023-06-18 | 96 | 2 | 8 | Actual |
| 13751 | 288.00 | 2023-11-15 | 73 | 6 | 5 | Actual |
| 20357 | 13.53 | 2024-05-17 | 71 | 3 | 11 | Actual |
| 23235 | 272.30 | 2024-08-15 | 92 | 2 | 8 | Actual |
| 10651 | 95.00 | 2023-08-16 | 90 | 2 | 6 | Actual |
| 21039 | 58.00 | 2024-06-17 | 83 | 5 | 6 | Actual |
| 6465 | 1000.00 | 2023-04-17 | 54 | 6 | 7 | Budget |
| 16475 | 3.95 | 2024-01-16 | 82 | 6 | 12 | Actual |
| 33885 | 768.00 | 2025-06-17 | 81 | 6 | 5 | Actual |
| 32972 | 135485.00 | 2025-05-17 | 101 | 6 | 6 | Actual |
| 25695 | 1418.00 | 2024-11-14 | 80 | 1 | 3 | Actual |
| 17459 | 1764.62 | 2024-02-15 | 12 | 2 | 12 | Actual |
| 18958 | 227.00 | 2024-04-16 | 87 | 4 | 6 | Actual |
| 33200 | 275527.43 | 2025-05-17 | 29 | 7 | 8 | Actual |
| 22997 | -148.00 | 2024-08-15 | 91 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-11-14 | 85 | 6 | 4 | Actual |
| 18617 | 543967.00 | 2024-04-16 | 4 | 7 | 3 | Actual |
| 26967 | 18267.00 | 2024-12-15 | 52 | 6 | 4 | Actual |
| 16074 | 33753.00 | 2024-01-16 | 38 | 7 | 7 | Actual |
| 26440 | 63.53 | 2024-11-14 | 66 | 2 | 11 | Actual |
| 9913 | 2800.00 | 2023-07-16 | 61 | 1 | 8 | Budget |
| 19939 | 586074.00 | 2024-05-17 | 11 | 3 | 6 | Actual |
| 37508 | 242.00 | 2025-09-15 | 90 | 5 | 6 | Actual |
| 31024 | 140.12 | 2025-03-17 | 67 | 3 | 11 | Actual |
| 38466 | 4534.00 | 2025-10-16 | 54 | 6 | 5 | Actual |
| 26681 | 16743.62 | 2024-11-14 | 19 | 7 | 12 | Actual |
| 14662 | 319.00 | 2023-12-16 | 66 | 6 | 4 | Actual |
| 27055 | 537.00 | 2024-12-15 | 92 | 1 | 5 | Actual |
| 23068 | 64708.00 | 2024-08-15 | 15 | 7 | 6 | Actual |
| 5512 | 128.36 | 2023-03-18 | 85 | 2 | 8 | Actual |
| 27716 | 4508.29 | 2024-12-15 | 22 | 7 | 11 | Actual |
| 2717 | 1736.00 | 2023-01-16 | 62 | 1 | 6 | Actual |
| 17601 | 202.00 | 2024-03-17 | 84 | 6 | 3 | Actual |
| 7036 | 161453.00 | 2023-05-18 | 101 | 6 | 4 | Actual |
| 3413 | 451.00 | 2023-02-15 | 92 | 1 | 3 | Actual |
| 14413 | 108.21 | 2023-11-15 | 90 | 1 | 12 | Actual |
| 46 | 214.00 | 2022-11-15 | 94 | 1 | 3 | Actual |
| 23610 | 278.00 | 2024-09-14 | 84 | 1 | 3 | Actual |
| 27434 | 534.42 | 2024-12-15 | 90 | 1 | 8 | Actual |
| 36704 | 359.28 | 2025-08-16 | 74 | 3 | 11 | Actual |
| 9265 | 200.00 | 2023-07-16 | 84 | 6 | 4 | Budget |
| 2305 | 52820.00 | 2023-01-16 | 56 | 6 | 3 | Actual |
| 39089 | 52.89 | 2025-10-16 | 71 | 6 | 11 | Actual |
| 22472 | 5338.09 | 2024-07-15 | 7 | 7 | 11 | Actual |
| 20311 | 86.93 | 2024-05-17 | 83 | 1 | 11 | Actual |
| 167 | 39.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 3179 | 20904.00 | 2023-01-16 | 40 | 7 | 7 | Actual |
| 17039 | 1080.00 | 2024-02-15 | 87 | 1 | 7 | Actual |
| 33723 | 44.00 | 2025-06-17 | 71 | 7 | 3 | Actual |
| 25370 | 17.78 | 2024-10-15 | 67 | 2 | 11 | Actual |
| 5279 | 34058.00 | 2023-03-18 | 34 | 7 | 6 | Actual |
| 21236 | 182.90 | 2024-06-17 | 68 | 2 | 8 | Actual |
| 36948 | 17698.96 | 2025-08-16 | 34 | 7 | 12 | Actual |
| 28082 | 105.00 | 2025-01-15 | 89 | 7 | 3 | Actual |
| 4029 | 917.00 | 2023-02-15 | 61 | 5 | 6 | Actual |
| 38829 | 588.97 | 2025-10-16 | 74 | 1 | 8 | Actual |
| 15843 | 1886930.00 | 2024-01-16 | 10 | 3 | 6 | Actual |
| 84 | 380.00 | 2022-11-15 | 77 | 6 | 3 | Budget |
| 34625 | 8.00 | 2025-06-17 | 96 | 6 | 12 | Actual |
| 18370 | 3341.25 | 2024-03-17 | 60 | 5 | 11 | Actual |
| 26873 | 225.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 39205 | 558.22 | 2025-10-16 | 66 | 6 | 12 | Actual |
| 36441 | 1149.00 | 2025-08-16 | 81 | 1 | 7 | Actual |
| 2387 | 49815.00 | 2023-01-16 | 39 | 7 | 3 | Actual |
| 32678 | 27459.00 | 2025-05-17 | 94 | 6 | 4 | Actual |
| 36740 | 66.72 | 2025-08-16 | 85 | 4 | 11 | Actual |
| 17289 | 999.71 | 2024-02-15 | 62 | 3 | 11 | Actual |
| 26369 | 182.90 | 2024-11-14 | 89 | 6 | 8 | Actual |
| 13528 | 660.00 | 2023-11-15 | 65 | 6 | 3 | Actual |
| 4786 | 447.00 | 2023-03-18 | 97 | 6 | 4 | Actual |
| 36645 | 216.72 | 2025-08-16 | 68 | 1 | 11 | Actual |
| 10843 | 30.00 | 2023-08-16 | 82 | 6 | 6 | Budget |
| 27693 | 111.40 | 2024-12-15 | 84 | 6 | 11 | Actual |
| 16007 | 1080.00 | 2024-01-16 | 87 | 1 | 7 | Actual |
| 12124 | 64000.00 | 2023-09-15 | 99 | 6 | 7 | Actual |
| 16458 | 316.72 | 2024-01-16 | 61 | 6 | 12 | Actual |
| 37821 | 34.80 | 2025-09-15 | 67 | 2 | 11 | Actual |
| 19296 | 163.53 | 2024-04-16 | 62 | 2 | 11 | Actual |
| 31479 | 107.00 | 2025-04-16 | 78 | 7 | 3 | Actual |
| 21517 | 8580.71 | 2024-06-17 | 38 | 7 | 11 | Actual |
| 18677 | 209.00 | 2024-04-16 | 67 | 1 | 4 | Actual |
| 29402 | 25145.00 | 2025-02-14 | 7 | 7 | 5 | Actual |
| 37417 | 103.00 | 2025-09-15 | 76 | 2 | 6 | Actual |
| 12880 | 200.00 | 2023-10-16 | 74 | 2 | 6 | Budget |
| 28040 | 139805.00 | 2025-01-15 | 15 | 7 | 3 | Actual |
| 22800 | 24904.00 | 2024-08-15 | 100 | 7 | 4 | Actual |
| 23186 | 737.46 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 38561 | 74.00 | 2025-10-16 | 67 | 2 | 6 | Actual |
| 24761 | 176.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 31774 | 93.00 | 2025-04-16 | 78 | 4 | 6 | Actual |
| 29104 | 63574.37 | 2025-01-15 | 21 | 7 | 13 | Actual |
| 24377 | 35.87 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 18472 | 32.67 | 2024-03-17 | 74 | 1 | 12 | Actual |
| 12115 | 630.00 | 2023-09-15 | 87 | 6 | 7 | Actual |
| 28285 | 309.00 | 2025-01-15 | 76 | 1 | 6 | Actual |
| 27817 | -225.83 | 2024-12-15 | 91 | 6 | 12 | Actual |
| 30032 | 479.49 | 2025-02-14 | 87 | 1 | 12 | Actual |
| 822 | 200.00 | 2022-11-15 | 74 | 1 | 7 | Budget |
| 25574 | 26.29 | 2024-10-15 | 74 | 2 | 12 | Actual |
| 26192 | 93288.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-12-15 | 78 | 6 | 3 | Actual |
| 11478 | 90.00 | 2023-09-15 | 71 | 6 | 4 | Budget |
| 35972 | 258.00 | 2025-08-16 | 78 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2025-06-17 | 63 | 6 | 13 | Actual |
| 3760 | 424.00 | 2023-02-15 | 65 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-06-18 | 72 | 6 | 5 | Budget |
| 4879 | 2600.00 | 2023-03-18 | 61 | 6 | 5 | Budget |
| 25274 | 988.98 | 2024-10-15 | 54 | 6 | 8 | Actual |
| 30658 | -186.00 | 2025-03-17 | 91 | 4 | 6 | Actual |
| 2596 | 200.00 | 2023-01-16 | 74 | 1 | 5 | Budget |
| 26317 | 4178.43 | 2024-11-14 | 62 | 2 | 8 | Actual |
| 13214 | 154.00 | 2023-10-16 | 67 | 6 | 7 | Actual |
| 35640 | 203.95 | 2025-07-16 | 73 | 6 | 11 | Actual |
| 21507 | 1330.57 | 2024-06-17 | 23 | 7 | 11 | Actual |
| 15190 | 34500.00 | 2023-12-16 | 99 | 6 | 8 | Actual |
| 28612 | 955.64 | 2025-01-15 | 87 | 2 | 8 | Actual |
| 21554 | 3404.01 | 2024-06-17 | 60 | 6 | 12 | Actual |
| 22636 | 254.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 19231 | -154.98 | 2024-04-16 | 91 | 6 | 8 | Actual |
| 9335 | 772.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 23583 | 346.51 | 2024-08-15 | 34 | 7 | 12 | Actual |
| 36003 | 35659.00 | 2025-08-16 | 28 | 7 | 3 | Actual |
| 1158 | 624.00 | 2022-12-16 | 80 | 1 | 3 | Actual |
| 9564 | 280.00 | 2023-07-16 | 76 | 3 | 6 | Budget |
| 4159 | 44341.00 | 2023-02-15 | 37 | 7 | 6 | Actual |
| 15904 | 21.00 | 2024-01-16 | 69 | 5 | 6 | Actual |
| 37824 | 11.40 | 2025-09-15 | 71 | 2 | 11 | Actual |
| 569 | 23000.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
| 12986 | 307.00 | 2023-10-16 | 81 | 4 | 6 | Actual |
| 36134 | 1005345.00 | 2025-08-16 | 46 | 7 | 4 | Actual |
| 39335 | 594.25 | 2025-10-16 | 81 | 6 | 13 | Actual |
| 20183 | 158.66 | 2024-05-17 | 71 | 1 | 8 | Actual |
| 36329 | 72.00 | 2025-08-16 | 85 | 4 | 6 | Actual |
| 17050 | 77845.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
| 16750 | 208.00 | 2024-02-15 | 89 | 1 | 5 | Actual |
| 8708 | 5.00 | 2023-06-18 | 54 | 6 | 7 | Actual |
| 26599 | 10814.79 | 2024-11-14 | 33 | 7 | 11 | Actual |
| 3683 | 19513.00 | 2023-02-15 | 24 | 7 | 4 | Actual |
| 12535 | 3200.00 | 2023-10-16 | 62 | 1 | 4 | Budget |
| 14813 | 223.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 936 | 37554.00 | 2022-11-15 | 39 | 7 | 7 | Actual |
| 19838 | 1877.00 | 2024-05-17 | 76 | 6 | 5 | Actual |
| 4331 | 275.33 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-12-16 | 12 | 2 | 8 | Actual |
| 1822 | 50.00 | 2022-12-16 | 84 | 5 | 6 | Budget |
| 2366 | 6467.00 | 2023-01-16 | 7 | 7 | 3 | Actual |
| 39315 | 1374.96 | 2025-10-16 | 54 | 6 | 13 | Actual |
| 1395 | 271.00 | 2022-12-16 | 74 | 6 | 4 | Actual |
| 34232 | 1305.65 | 2025-06-17 | 81 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2024-02-15 | 8 | 7 | 8 | Actual |
| 37288 | 6053.00 | 2025-09-15 | 62 | 1 | 5 | Actual |
| 32556 | -283.00 | 2025-05-17 | 91 | 6 | 3 | Actual |
| 29763 | 213.21 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 26093 | 45.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 12188 | 245.03 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 207 | 486.00 | 2022-11-15 | 73 | 1 | 4 | Actual |
| 17925 | 125.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 37788 | 30841.76 | 2025-09-15 | 60 | 1 | 11 | Actual |
| 28947 | 2435.91 | 2025-01-15 | 62 | 6 | 12 | Actual |
| 6904 | 44.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 8335 | 280.00 | 2023-06-18 | 66 | 1 | 6 | Budget |
| 9261 | 56.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 32700 | 48493.00 | 2025-05-17 | 32 | 7 | 4 | Actual |
| 20343 | 41.19 | 2024-05-17 | 89 | 2 | 11 | Actual |
| 10043 | 280.00 | 2023-07-16 | 77 | 6 | 8 | Budget |
| 21702 | 58681.00 | 2024-07-15 | 43 | 7 | 3 | Actual |
| 31256 | 283255.40 | 2025-03-17 | 46 | 7 | 12 | Actual |
| 10592 | 34.00 | 2023-08-16 | 82 | 1 | 6 | Actual |
| 32737 | 14.00 | 2025-05-17 | 96 | 1 | 5 | Actual |
| 11125 | 16636.24 | 2023-08-16 | 52 | 6 | 8 | Actual |
| 20131 | 764.00 | 2024-05-17 | 80 | 6 | 7 | Actual |
| 17008 | 31512.00 | 2024-02-15 | 32 | 7 | 6 | Actual |
| 35106 | 8413.00 | 2025-07-16 | 60 | 2 | 6 | Actual |
| 25950 | 202.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 17065 | 2573.00 | 2024-02-15 | 76 | 6 | 7 | Actual |
| 23810 | 216.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
| 14842 | 62.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 7680 | 690.49 | 2023-05-18 | 65 | 1 | 8 | Actual |
| 29172 | 635.00 | 2025-02-14 | 81 | 6 | 3 | Actual |
| 16304 | 123.10 | 2024-01-16 | 90 | 4 | 11 | Actual |
| 29026 | 104.76 | 2025-01-15 | 89 | 1 | 13 | Actual |
| 21822 | 483306.00 | 2024-07-15 | 46 | 7 | 4 | Actual |
| 28265 | 54118.00 | 2025-01-15 | 34 | 7 | 5 | Actual |
| 20440 | 134.80 | 2024-05-17 | 66 | 6 | 11 | Actual |
| 7918 | 16000.00 | 2023-06-18 | 60 | 6 | 3 | Actual |
| 12960 | 1900.00 | 2023-10-16 | 61 | 4 | 6 | Budget |
Generated 2025-12-15 20:38:27.214 UTC