[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2361
34136 items
NOTE: Only 1000 elements of total 34136 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19262 | 29410.72 | 2024-04-16 | 40 | 7 | 8 | Actual |
| 14596 | 263191.00 | 2023-12-16 | 46 | 7 | 3 | Actual |
| 33727 | 361.00 | 2025-06-17 | 77 | 7 | 3 | Actual |
| 34958 | 686582.00 | 2025-07-16 | 4 | 7 | 4 | Actual |
| 4234 | 210.00 | 2023-02-15 | 67 | 6 | 7 | Actual |
| 27471 | 47608.03 | 2024-12-15 | 57 | 6 | 8 | Actual |
| 22935 | 58.00 | 2024-08-15 | 81 | 2 | 6 | Actual |
| 22575 | 54830.50 | 2024-07-15 | 29 | 7 | 12 | Actual |
| 27922 | 671.44 | 2024-12-15 | 74 | 6 | 13 | Actual |
| 9340 | 46.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 17413 | 12093.54 | 2024-02-15 | 19 | 7 | 11 | Actual |
| 27632 | 90.12 | 2024-12-15 | 84 | 4 | 11 | Actual |
| 18887 | 118.00 | 2024-04-16 | 65 | 2 | 6 | Actual |
| 22417 | 202.89 | 2024-07-15 | 74 | 4 | 11 | Actual |
| 30636 | 1825.00 | 2025-03-17 | 61 | 4 | 6 | Actual |
| 3908 | 70.00 | 2023-02-15 | 78 | 2 | 6 | Budget |
| 10111 | 127.00 | 2023-08-16 | 68 | 1 | 3 | Actual |
| 22046 | -109.00 | 2024-07-15 | 91 | 5 | 6 | Actual |
| 11638 | 54.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 31123 | 9437.11 | 2025-03-17 | 24 | 7 | 11 | Actual |
| 38514 | 26074.00 | 2025-10-16 | 24 | 7 | 5 | Actual |
| 15423 | 3667.85 | 2023-12-16 | 56 | 6 | 12 | Actual |
| 31075 | 3963.60 | 2025-03-17 | 54 | 6 | 11 | Actual |
| 17160 | 546.55 | 2024-02-15 | 87 | 2 | 8 | Actual |
| 763 | 218.00 | 2022-11-15 | 90 | 6 | 6 | Actual |
| 7328 | 200.00 | 2023-05-18 | 78 | 3 | 6 | Budget |
| 8737 | 200.00 | 2023-06-18 | 74 | 6 | 7 | Budget |
| 33255 | 327.36 | 2025-05-17 | 80 | 2 | 11 | Actual |
| 26374 | 7.00 | 2024-11-14 | 96 | 6 | 8 | Actual |
| 31220 | 766.73 | 2025-03-17 | 87 | 6 | 12 | Actual |
| 18957 | 43.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 28997 | 68062.67 | 2025-01-15 | 35 | 7 | 12 | Actual |
| 39400 | 475000.00 | 2025-11-14 | 42 | 7 | 12 | Actual |
| 1783 | 257.00 | 2022-12-16 | 92 | 4 | 6 | Actual |
| 33575 | 397.75 | 2025-05-17 | 73 | 6 | 13 | Actual |
| 4839 | 380.00 | 2023-03-18 | 76 | 1 | 5 | Budget |
| 20771 | 35.00 | 2024-06-17 | 69 | 6 | 4 | Actual |
| 9451 | 445.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
| 23442 | 19274.52 | 2024-08-15 | 56 | 6 | 11 | Actual |
| 33405 | 90.12 | 2025-05-17 | 84 | 1 | 12 | Actual |
| 27212 | 160.00 | 2024-12-15 | 73 | 4 | 6 | Actual |
| 26158 | 11.00 | 2024-11-14 | 96 | 6 | 6 | Actual |
| 8972 | 22865.14 | 2023-06-18 | 32 | 7 | 8 | Actual |
| 24527 | 66.72 | 2024-09-14 | 89 | 1 | 12 | Actual |
| 24722 | 18.00 | 2024-10-15 | 71 | 7 | 3 | Actual |
| 36822 | 1861.43 | 2025-08-16 | 23 | 7 | 11 | Actual |
| 1583 | 34458.00 | 2022-12-16 | 31 | 7 | 5 | Actual |
| 19692 | 360.00 | 2024-05-17 | 87 | 7 | 3 | Actual |
| 39118 | 115298.65 | 2025-10-16 | 15 | 7 | 11 | Actual |
| 5011 | 650.00 | 2023-03-18 | 62 | 2 | 6 | Budget |
| 35645 | 555.02 | 2025-07-16 | 80 | 6 | 11 | Actual |
| 3759 | 2244.00 | 2023-02-15 | 63 | 6 | 5 | Actual |
| 8941 | 70.00 | 2023-06-18 | 85 | 6 | 8 | Budget |
| 12395 | 23431.00 | 2023-10-16 | 54 | 6 | 3 | Actual |
| 1578 | 7062.00 | 2022-12-16 | 22 | 7 | 5 | Actual |
| 14423 | 6.08 | 2023-11-15 | 67 | 2 | 12 | Actual |
| 13073 | 100.00 | 2023-10-16 | 67 | 6 | 6 | Budget |
| 25088 | 189.00 | 2024-10-15 | 89 | 6 | 6 | Actual |
| 24335 | 501.83 | 2024-09-14 | 62 | 2 | 11 | Actual |
| 15279 | 75.23 | 2023-12-16 | 66 | 3 | 11 | Actual |
| 8764 | 7.00 | 2023-06-18 | 96 | 6 | 7 | Actual |
| 9686 | 10062.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
| 4722 | 104.00 | 2023-03-18 | 94 | 1 | 4 | Actual |
| 6544 | 48850.00 | 2023-04-17 | 34 | 7 | 7 | Actual |
| 34671 | 722.32 | 2025-06-17 | 80 | 1 | 13 | Actual |
| 23044 | 869.00 | 2024-08-15 | 76 | 6 | 6 | Actual |
| 6748 | 585.00 | 2023-05-18 | 65 | 1 | 3 | Actual |
| 17644 | 141.00 | 2024-03-17 | 66 | 7 | 3 | Actual |
| 7212 | 380.00 | 2023-05-18 | 65 | 1 | 6 | Budget |
| 4760 | 3904.00 | 2023-03-18 | 76 | 6 | 4 | Actual |
| 29114 | 56718.10 | 2025-01-15 | 35 | 7 | 13 | Actual |
| 37764 | 181237.79 | 2025-09-15 | 13 | 7 | 8 | Actual |
| 36678 | 179.49 | 2025-08-16 | 76 | 2 | 11 | Actual |
| 6455 | -288.00 | 2023-04-17 | 91 | 1 | 7 | Actual |
| 12432 | 380.00 | 2023-10-16 | 80 | 6 | 3 | Budget |
| 3346 | 56402.13 | 2023-01-16 | 14 | 7 | 8 | Actual |
| 5843 | 1080.00 | 2023-04-17 | 87 | 1 | 4 | Actual |
| 5213 | 196.00 | 2023-03-18 | 65 | 6 | 6 | Actual |
| 21988 | 122.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 19239 | 1420053.30 | 2024-04-16 | 6 | 7 | 8 | Actual |
| 25440 | 56.08 | 2024-10-15 | 89 | 4 | 11 | Actual |
| 13152 | 633.00 | 2023-10-16 | 66 | 1 | 7 | Actual |
| 30068 | 12222.26 | 2025-02-14 | 53 | 6 | 12 | Actual |
| 21358 | 19.91 | 2024-06-17 | 71 | 2 | 11 | Actual |
| 4092 | 200.00 | 2023-02-15 | 65 | 6 | 6 | Budget |
| 1371 | 21840.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
| 30318 | 53817.00 | 2025-03-17 | 14 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-08-16 | 65 | 3 | 11 | Actual |
| 19909 | 403.00 | 2024-05-17 | 92 | 1 | 6 | Actual |
| 7958 | 72.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 1615 | 100.00 | 2022-12-16 | 74 | 1 | 6 | Budget |
| 23903 | 176.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 19316 | 37.99 | 2024-04-16 | 90 | 2 | 11 | Actual |
| 6822 | 732.00 | 2023-05-18 | 76 | 6 | 3 | Actual |
| 4860 | 285.00 | 2023-03-18 | 90 | 1 | 5 | Actual |
| 37521 | 315.00 | 2025-09-15 | 65 | 6 | 6 | Actual |
| 9766 | 24312.00 | 2023-07-16 | 38 | 7 | 6 | Actual |
| 1692 | 24336.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
| 8216 | 520.00 | 2023-06-18 | 81 | 1 | 5 | Actual |
| 1674 | 14.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 20217 | 860.19 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 26475 | 193.32 | 2024-11-14 | 77 | 3 | 11 | Actual |
| 26638 | 7501.96 | 2024-11-14 | 53 | 6 | 12 | Actual |
| 12022 | 480.00 | 2023-09-15 | 66 | 1 | 7 | Budget |
| 35945 | 1418.00 | 2025-08-16 | 87 | 1 | 3 | Actual |
| 9731 | 71.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 35061 | 70363.00 | 2025-07-16 | 21 | 7 | 5 | Actual |
| 9329 | 380.00 | 2023-07-16 | 76 | 1 | 5 | Budget |
| 6740 | 16987.76 | 2023-04-17 | 100 | 7 | 8 | Actual |
| 36790 | 383.74 | 2025-08-16 | 74 | 6 | 11 | Actual |
| 6514 | 550.00 | 2023-04-17 | 87 | 6 | 7 | Budget |
| 12947 | 100.00 | 2023-10-16 | 85 | 3 | 6 | Budget |
| 22311 | 21227.23 | 2024-07-15 | 28 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-09-15 | 89 | 6 | 8 | Actual |
| 33750 | 92.00 | 2025-06-17 | 69 | 1 | 4 | Actual |
| 7528 | 25020.00 | 2023-05-18 | 38 | 7 | 6 | Actual |
| 29191 | 87156.00 | 2025-02-14 | 13 | 7 | 3 | Actual |
| 2446 | 946.00 | 2023-01-16 | 65 | 1 | 4 | Actual |
| 33294 | 4.00 | 2025-05-17 | 96 | 3 | 11 | Actual |
| 22279 | 513.21 | 2024-07-15 | 77 | 6 | 8 | Actual |
| 37666 | 2371138.00 | 2025-09-15 | 46 | 7 | 7 | Actual |
| 17428 | 55226.26 | 2024-02-15 | 39 | 7 | 11 | Actual |
| 7754 | 90.00 | 2023-05-18 | 83 | 2 | 8 | Budget |
| 32697 | 29781.00 | 2025-05-17 | 28 | 7 | 4 | Actual |
| 26846 | 141170.00 | 2024-12-15 | 12 | 2 | 3 | Actual |
| 13598 | 115.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 29852 | 824.18 | 2025-02-14 | 80 | 1 | 11 | Actual |
| 1590 | 39327.00 | 2022-12-16 | 39 | 7 | 5 | Actual |
| 32679 | 12.00 | 2025-05-17 | 96 | 6 | 4 | Actual |
| 28239 | -293.00 | 2025-01-15 | 91 | 6 | 5 | Actual |
| 4144 | 68230.00 | 2023-02-15 | 15 | 7 | 6 | Actual |
| 25203 | 20405.00 | 2024-10-15 | 28 | 7 | 7 | Actual |
| 608 | 480.00 | 2022-11-15 | 87 | 3 | 6 | Budget |
| 21209 | 126.84 | 2024-06-17 | 69 | 1 | 8 | Actual |
| 3423 | 73700.00 | 2023-02-15 | 56 | 6 | 3 | Budget |
| 34588 | -40.73 | 2025-06-17 | 91 | 2 | 12 | Actual |
| 31641 | 212.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 37541 | 405.00 | 2025-09-15 | 90 | 6 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-16 | 76 | 6 | 12 | Actual |
| 4726 | 21100.00 | 2023-03-18 | 52 | 6 | 4 | Budget |
| 33318 | -92.86 | 2025-05-17 | 91 | 4 | 11 | Actual |
| 7167 | 132.00 | 2023-05-18 | 89 | 6 | 5 | Actual |
| 31527 | 52118.00 | 2025-04-16 | 60 | 6 | 4 | Actual |
| 20425 | 77.36 | 2024-05-17 | 90 | 5 | 11 | Actual |
| 13456 | 9005.79 | 2023-10-16 | 22 | 7 | 8 | Actual |
| 10954 | 380.00 | 2023-08-16 | 65 | 6 | 7 | Budget |
| 1843 | 16692.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 7123 | 29200.00 | 2023-05-18 | 60 | 6 | 5 | Budget |
| 10517 | 100.00 | 2023-08-16 | 84 | 6 | 5 | Budget |
| 10284 | 20899.00 | 2023-08-16 | 100 | 7 | 3 | Actual |
| 17013 | 33753.00 | 2024-02-15 | 38 | 7 | 6 | Actual |
| 17595 | 950.00 | 2024-03-17 | 77 | 6 | 3 | Actual |
| 39349 | 575587.42 | 2025-10-16 | 4 | 7 | 13 | Actual |
| 27300 | 16422.00 | 2024-12-15 | 20 | 7 | 6 | Actual |
| 30464 | 781.00 | 2025-03-17 | 65 | 1 | 5 | Actual |
| 8533 | 40.00 | 2023-06-18 | 71 | 5 | 6 | Budget |
| 38961 | 259.27 | 2025-10-16 | 90 | 1 | 11 | Actual |
| 13639 | 13.00 | 2023-11-15 | 96 | 1 | 4 | Actual |
| 23231 | 546.55 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 32194 | -148.17 | 2025-04-16 | 91 | 4 | 11 | Actual |
| 29171 | 1025.00 | 2025-02-14 | 80 | 6 | 3 | Actual |
| 13760 | 97.00 | 2023-11-15 | 84 | 6 | 5 | Actual |
| 15190 | 34500.00 | 2023-12-16 | 99 | 6 | 8 | Actual |
| 34672 | 446.87 | 2025-06-17 | 81 | 1 | 13 | Actual |
| 32639 | 437.00 | 2025-05-17 | 89 | 1 | 4 | Actual |
| 1011 | 200.00 | 2022-11-15 | 74 | 2 | 8 | Budget |
| 12335 | 137759.71 | 2023-09-15 | 35 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-11-15 | 101 | 6 | 8 | Actual |
| 24466 | 76.29 | 2024-09-14 | 84 | 6 | 11 | Actual |
| 17505 | 72.04 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 34992 | 270.00 | 2025-07-16 | 68 | 1 | 5 | Actual |
| 13427 | 100.00 | 2023-10-16 | 83 | 6 | 8 | Budget |
| 34293 | 608.67 | 2025-06-17 | 81 | 6 | 8 | Actual |
| 27205 | 1163.00 | 2024-12-15 | 62 | 4 | 6 | Actual |
| 17157 | 126.84 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 39389 | 1569.90 | 2025-11-14 | 85 | 7 | 7 | Actual |
| 35153 | 105.00 | 2025-07-16 | 85 | 3 | 6 | Actual |
| 26727 | 2.00 | 2024-11-14 | 96 | 1 | 13 | Actual |
| 28979 | 13313.77 | 2025-01-15 | 7 | 7 | 12 | Actual |
| 29262 | 1620.00 | 2025-02-14 | 87 | 1 | 4 | Actual |
| 31456 | 52611.00 | 2025-04-16 | 32 | 7 | 3 | Actual |
| 21372 | 86.93 | 2024-06-17 | 90 | 2 | 11 | Actual |
| 10777 | 85.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 28449 | 92726.00 | 2025-01-15 | 15 | 7 | 6 | Actual |
| 12802 | 17918.00 | 2023-10-16 | 32 | 7 | 5 | Actual |
| 4891 | 200.00 | 2023-03-18 | 68 | 6 | 5 | Budget |
| 10877 | 132096.00 | 2023-08-16 | 29 | 7 | 6 | Actual |
| 1507 | 800.00 | 2022-12-16 | 54 | 6 | 5 | Budget |
| 30154 | 85.46 | 2025-02-14 | 90 | 1 | 13 | Actual |
| 29748 | 2823.86 | 2025-02-14 | 62 | 2 | 8 | Actual |
| 25713 | 31973.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
| 26489 | 5.00 | 2024-11-14 | 96 | 3 | 11 | Actual |
| 24153 | 106971.00 | 2024-09-14 | 94 | 6 | 7 | Actual |
| 23265 | 682.91 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 37921 | 35.87 | 2025-09-15 | 92 | 5 | 11 | Actual |
| 8337 | 200.00 | 2023-06-18 | 67 | 1 | 6 | Budget |
| 28741 | 2134.84 | 2025-01-15 | 62 | 3 | 11 | Actual |
| 5342 | 15641.00 | 2023-03-18 | 57 | 6 | 7 | Actual |
| 9733 | 410.00 | 2023-07-16 | 87 | 6 | 6 | Actual |
| 2588 | 120.00 | 2023-01-16 | 68 | 1 | 5 | Actual |
| 7104 | 100.00 | 2023-05-18 | 85 | 1 | 5 | Budget |
| 30299 | 69.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 28340 | 339.00 | 2025-01-15 | 76 | 3 | 6 | Actual |
| 11355 | 7200.00 | 2023-09-15 | 60 | 7 | 3 | Budget |
| 23189 | 260.18 | 2024-08-15 | 68 | 1 | 8 | Actual |
| 33136 | 620.79 | 2025-05-17 | 81 | 2 | 8 | Actual |
| 12852 | 480.00 | 2023-10-16 | 87 | 1 | 6 | Budget |
| 35010 | 660.00 | 2025-07-16 | 92 | 1 | 5 | Actual |
| 38301 | 48386.00 | 2025-10-16 | 24 | 7 | 3 | Actual |
| 38382 | 352.00 | 2025-10-16 | 67 | 6 | 4 | Actual |
| 6117 | 100.00 | 2023-04-17 | 83 | 1 | 6 | Budget |
| 30039 | 74143.63 | 2025-02-14 | 12 | 2 | 12 | Actual |
| 33802 | 408.00 | 2025-06-17 | 92 | 6 | 4 | Actual |
| 35535 | 70.97 | 2025-07-16 | 84 | 2 | 11 | Actual |
| 10589 | 480.00 | 2023-08-16 | 80 | 1 | 6 | Budget |
| 13025 | 100.00 | 2023-10-16 | 76 | 5 | 6 | Budget |
| 2978 | 550.00 | 2023-01-16 | 72 | 6 | 6 | Budget |
| 22350 | 65.65 | 2024-07-15 | 94 | 1 | 11 | Actual |
| 31718 | 81.00 | 2025-04-16 | 76 | 2 | 6 | Actual |
| 16523 | 86.00 | 2024-02-15 | 69 | 1 | 3 | Actual |
| 28170 | 48951.00 | 2025-01-15 | 32 | 7 | 4 | Actual |
| 20678 | 10604.00 | 2024-06-17 | 8 | 7 | 3 | Actual |
| 20207 | 613.21 | 2024-05-17 | 66 | 2 | 8 | Actual |
| 34121 | 2791099.00 | 2025-06-17 | 43 | 7 | 6 | Actual |
| 1638 | -174.00 | 2022-12-16 | 91 | 1 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-15 | 77 | 1 | 3 | Actual |
| 7602 | 200.00 | 2023-05-18 | 67 | 6 | 7 | Budget |
| 38131 | -114.54 | 2025-09-15 | 91 | 1 | 13 | Actual |
| 27315 | 38829.00 | 2024-12-15 | 40 | 7 | 6 | Actual |
| 9701 | 100.00 | 2023-07-16 | 67 | 6 | 6 | Budget |
| 27294 | 8321.00 | 2024-12-15 | 8 | 7 | 6 | Actual |
| 19955 | 306.00 | 2024-05-17 | 81 | 3 | 6 | Actual |
| 10745 | 380.00 | 2023-08-16 | 87 | 4 | 6 | Budget |
| 5427 | 60000.68 | 2023-03-18 | 60 | 1 | 8 | Actual |
| 27104 | 66980.00 | 2024-12-15 | 21 | 7 | 5 | Actual |
| 11008 | 9604.00 | 2023-08-16 | 18 | 7 | 7 | Actual |
| 27492 | 184.42 | 2024-12-15 | 84 | 6 | 8 | Actual |
| 7897 | 100.00 | 2023-06-18 | 84 | 1 | 3 | Budget |
| 7676 | 3819.33 | 2023-05-18 | 61 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-18 | 22 | 7 | 8 | Actual |
| 9144 | 94.00 | 2023-07-16 | 77 | 7 | 3 | Actual |
| 23754 | 51.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 30776 | 348.00 | 2025-03-17 | 94 | 1 | 7 | Actual |
| 626 | 109.00 | 2022-11-15 | 67 | 4 | 6 | Actual |
| 38413 | 91422.00 | 2025-10-16 | 14 | 7 | 4 | Actual |
| 15371 | 34846.09 | 2023-12-16 | 14 | 7 | 11 | Actual |
| 38239 | 107.00 | 2025-10-16 | 82 | 1 | 3 | Actual |
| 16795 | 827984.00 | 2024-02-15 | 6 | 7 | 5 | Actual |
| 32377 | 11924.39 | 2025-04-16 | 40 | 7 | 12 | Actual |
| 24886 | 147.00 | 2024-10-15 | 83 | 6 | 5 | Actual |
| 5349 | 1411.00 | 2023-03-18 | 62 | 6 | 7 | Actual |
| 7650 | 88437.00 | 2023-05-18 | 14 | 7 | 7 | Actual |
| 22880 | 154626.00 | 2024-08-15 | 29 | 7 | 5 | Actual |
| 17776 | 38.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 22302 | 94724.06 | 2024-07-15 | 14 | 7 | 8 | Actual |
| 18600 | 238.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
| 39036 | 350.77 | 2025-10-16 | 81 | 4 | 11 | Actual |
| 18186 | 38.96 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 14682 | -174.00 | 2023-12-16 | 91 | 6 | 4 | Actual |
| 34005 | 479.00 | 2025-06-17 | 90 | 3 | 6 | Actual |
| 28460 | 38428.00 | 2025-01-15 | 32 | 7 | 6 | Actual |
| 6310 | 50.00 | 2023-04-17 | 84 | 5 | 6 | Budget |
| 39235 | 6488.11 | 2025-10-16 | 8 | 7 | 12 | Actual |
| 30414 | 4400.00 | 2025-03-17 | 76 | 6 | 4 | Actual |
| 15710 | 176.00 | 2024-01-16 | 78 | 1 | 5 | Actual |
| 17910 | 2251.00 | 2024-03-17 | 62 | 3 | 6 | Actual |
| 7284 | 18.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 16896 | 84.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 18921 | 169.00 | 2024-04-16 | 73 | 3 | 6 | Actual |
| 23559 | 202.89 | 2024-08-15 | 92 | 6 | 12 | Actual |
| 29086 | 129.32 | 2025-01-15 | 89 | 6 | 13 | Actual |
| 13292 | 723.82 | 2023-10-16 | 65 | 1 | 8 | Actual |
| 22492 | 8954.12 | 2024-07-15 | 38 | 7 | 11 | Actual |
| 14627 | 2924.00 | 2023-12-16 | 62 | 1 | 4 | Actual |
| 4407 | 17843.84 | 2023-02-15 | 57 | 6 | 8 | Actual |
| 8220 | 200.00 | 2023-06-18 | 83 | 1 | 5 | Budget |
| 37899 | 343.32 | 2025-09-15 | 62 | 5 | 11 | Actual |
| 8728 | 161.00 | 2023-06-18 | 68 | 6 | 7 | Actual |
| 24292 | 176464.98 | 2024-09-14 | 29 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-09-14 | 23 | 7 | 8 | Actual |
| 655 | 380.00 | 2022-11-15 | 87 | 4 | 6 | Budget |
| 6817 | 74.00 | 2023-05-18 | 72 | 6 | 3 | Actual |
| 28468 | 4005897.00 | 2025-01-15 | 43 | 7 | 6 | Actual |
| 2086 | 380.00 | 2022-12-16 | 76 | 1 | 8 | Budget |
| 18251 | 27809.18 | 2024-03-17 | 33 | 7 | 8 | Actual |
| 35098 | 81.00 | 2025-07-16 | 85 | 1 | 6 | Actual |
| 1438 | 3888.00 | 2022-12-16 | 23 | 7 | 4 | Actual |
| 32381 | 24696.45 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 30831 | 223368.00 | 2025-03-17 | 29 | 7 | 7 | Actual |
| 10768 | 40.00 | 2023-08-16 | 71 | 5 | 6 | Budget |
| 21224 | 520.79 | 2024-06-17 | 90 | 1 | 8 | Actual |
| 37578 | 4531.00 | 2025-09-15 | 62 | 1 | 7 | Actual |
| 32397 | 39.85 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 28384 | 157.00 | 2025-01-15 | 65 | 5 | 6 | Actual |
| 29620 | 168322.00 | 2025-02-14 | 39 | 7 | 6 | Actual |
| 35757 | 111.40 | 2025-07-16 | 71 | 6 | 12 | Actual |
| 37914 | 17.78 | 2025-09-15 | 83 | 5 | 11 | Actual |
| 37786 | 2429008.01 | 2025-09-15 | 46 | 7 | 8 | Actual |
| 5157 | 174.00 | 2023-03-18 | 65 | 5 | 6 | Actual |
| 15772 | 43841.00 | 2024-01-16 | 21 | 7 | 5 | Actual |
| 33269 | 1645.47 | 2025-05-17 | 61 | 3 | 11 | Actual |
| 37911 | 79.48 | 2025-09-15 | 80 | 5 | 11 | Actual |
| 32791 | 197634.00 | 2025-05-17 | 29 | 7 | 5 | Actual |
| 11176 | 119.27 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 8759 | 144.00 | 2023-06-18 | 89 | 6 | 7 | Actual |
| 23907 | 234.00 | 2024-09-14 | 73 | 1 | 6 | Actual |
| 10239 | 666.00 | 2023-08-16 | 61 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-10-16 | 78 | 3 | 6 | Actual |
| 6648 | 37676.03 | 2023-04-17 | 52 | 6 | 8 | Actual |
| 35913 | 42930.12 | 2025-07-16 | 31 | 7 | 13 | Actual |
| 362 | 60.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 9322 | 48.00 | 2023-07-16 | 69 | 1 | 5 | Actual |
| 8525 | 100.00 | 2023-06-18 | 65 | 5 | 6 | Budget |
| 18983 | 33.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 33344 | 340.13 | 2025-05-17 | 81 | 6 | 11 | Actual |
| 23171 | 48441.00 | 2024-08-15 | 31 | 7 | 7 | Actual |
| 23585 | 26998.07 | 2024-08-15 | 37 | 7 | 12 | Actual |
| 17543 | 24172.49 | 2024-02-15 | 39 | 7 | 12 | Actual |
| 20625 | 1023.00 | 2024-06-17 | 81 | 1 | 3 | Actual |
| 10166 | 200.00 | 2023-08-16 | 66 | 6 | 3 | Budget |
| 16461 | 24.16 | 2024-01-16 | 65 | 6 | 12 | Actual |
| 34009 | 16470.00 | 2025-06-17 | 60 | 4 | 6 | Actual |
| 5760 | 550.00 | 2023-04-17 | 62 | 7 | 3 | Budget |
| 26826 | 69.00 | 2024-12-15 | 69 | 1 | 3 | Actual |
| 39112 | 214690.93 | 2025-10-16 | 4 | 7 | 11 | Actual |
| 9108 | 21552.00 | 2023-07-16 | 28 | 7 | 3 | Actual |
| 20302 | 39.06 | 2024-05-17 | 71 | 1 | 11 | Actual |
| 17703 | 11425.00 | 2024-03-17 | 63 | 6 | 4 | Actual |
| 24409 | 142.25 | 2024-09-14 | 90 | 4 | 11 | Actual |
| 16511 | 26828.92 | 2024-01-16 | 39 | 7 | 12 | Actual |
| 37867 | 263.53 | 2025-09-15 | 92 | 3 | 11 | Actual |
| 9961 | 3746.61 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 34860 | 66765.00 | 2025-07-16 | 38 | 7 | 3 | Actual |
| 26822 | 690.00 | 2024-12-15 | 65 | 1 | 3 | Actual |
| 30427 | 546.00 | 2025-03-17 | 92 | 6 | 4 | Actual |
| 38156 | 117.04 | 2025-09-15 | 89 | 2 | 13 | Actual |
| 13429 | 90.00 | 2023-10-16 | 84 | 6 | 8 | Budget |
| 1097 | 226.00 | 2022-11-15 | 97 | 6 | 8 | Actual |
| 10144 | 204.00 | 2023-08-16 | 94 | 1 | 3 | Actual |
| 29207 | 174495.00 | 2025-02-14 | 35 | 7 | 3 | Actual |
| 24851 | 143.00 | 2024-10-15 | 83 | 1 | 5 | Actual |
| 16599 | 36709.00 | 2024-02-15 | 33 | 7 | 3 | Actual |
| 28673 | 45054.95 | 2025-01-15 | 32 | 7 | 8 | Actual |
| 23075 | 24914.00 | 2024-08-15 | 24 | 7 | 6 | Actual |
| 30110 | 78256.47 | 2025-02-14 | 15 | 7 | 12 | Actual |
| 15574 | 908238.00 | 2024-01-16 | 43 | 7 | 3 | Actual |
| 23979 | 19088.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 38195 | 356642.98 | 2025-09-15 | 4 | 7 | 13 | Actual |
| 8047 | 45100.00 | 2023-06-18 | 60 | 1 | 4 | Budget |
| 24751 | 380.00 | 2024-10-15 | 73 | 1 | 4 | Actual |
| 31871 | 40787.00 | 2025-04-16 | 38 | 7 | 6 | Actual |
| 10514 | 42.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 27001 | 63000.00 | 2024-12-15 | 99 | 6 | 4 | Actual |
| 14689 | 619519.00 | 2023-12-16 | 4 | 7 | 4 | Actual |
| 37311 | 334.00 | 2025-09-15 | 94 | 1 | 5 | Actual |
| 39158 | 113.53 | 2025-10-16 | 84 | 1 | 12 | Actual |
| 19550 | 19.00 | 2024-04-16 | 97 | 6 | 12 | Actual |
| 4559 | 91.00 | 2023-03-18 | 67 | 6 | 3 | Actual |
| 17290 | 140.12 | 2024-02-15 | 65 | 3 | 11 | Actual |
| 16107 | 342863.53 | 2024-01-16 | 12 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-10-16 | 18 | 7 | 8 | Actual |
| 29010 | 174.94 | 2025-01-15 | 67 | 1 | 13 | Actual |
| 16733 | 563.00 | 2024-02-15 | 66 | 1 | 5 | Actual |
| 8429 | 1500.00 | 2023-06-18 | 62 | 3 | 6 | Budget |
| 38663 | 5594.00 | 2025-10-16 | 53 | 6 | 6 | Actual |
| 254 | 380.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
| 17239 | 15.65 | 2024-02-15 | 69 | 1 | 11 | Actual |
| 24768 | 15.00 | 2024-10-15 | 96 | 1 | 4 | Actual |
| 7815 | 80.00 | 2023-05-18 | 83 | 6 | 8 | Budget |
| 3023 | 9507.00 | 2023-01-16 | 20 | 7 | 6 | Actual |
| 37887 | 120.97 | 2025-09-15 | 83 | 4 | 11 | Actual |
| 32336 | 192.25 | 2025-04-16 | 78 | 6 | 12 | Actual |
| 27092 | 43000.00 | 2024-12-15 | 99 | 6 | 5 | Actual |
| 5177 | 280.00 | 2023-03-18 | 80 | 5 | 6 | Budget |
| 39330 | 503.02 | 2025-10-16 | 74 | 6 | 13 | Actual |
| 28003 | 4906.00 | 2025-01-15 | 61 | 6 | 3 | Actual |
| 37820 | 63.53 | 2025-09-15 | 66 | 2 | 11 | Actual |
| 2384 | 89736.00 | 2023-01-16 | 35 | 7 | 3 | Actual |
| 26263 | 266701.00 | 2024-11-14 | 15 | 7 | 7 | Actual |
| 5051 | 142.00 | 2023-03-18 | 92 | 2 | 6 | Actual |
| 27852 | 16141.90 | 2024-12-15 | 60 | 1 | 13 | Actual |
| 29495 | 538.00 | 2025-02-14 | 77 | 3 | 6 | Actual |
| 18090 | 44.00 | 2024-03-17 | 69 | 6 | 7 | Actual |
| 9652 | 40.00 | 2023-07-16 | 71 | 5 | 6 | Budget |
| 24041 | 125.00 | 2024-09-14 | 67 | 6 | 6 | Actual |
| 17489 | 4161.47 | 2024-02-15 | 60 | 6 | 12 | Actual |
| 20961 | 24.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-08-16 | 82 | 1 | 4 | Budget |
| 17650 | 386.00 | 2024-03-17 | 74 | 7 | 3 | Actual |
| 11462 | 34400.00 | 2023-09-15 | 60 | 6 | 4 | Budget |
| 26315 | 67864.47 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 29341 | 246.00 | 2025-02-14 | 68 | 1 | 5 | Actual |
| 31659 | 14817.00 | 2025-04-16 | 18 | 7 | 5 | Actual |
| 32036 | 243.51 | 2025-04-16 | 68 | 6 | 8 | Actual |
| 585 | 300.00 | 2022-11-15 | 73 | 3 | 6 | Budget |
| 33710 | 55233.00 | 2025-06-17 | 38 | 7 | 3 | Actual |
| 8297 | 498900.00 | 2023-06-18 | 101 | 6 | 5 | Budget |
| 14486 | 12093.54 | 2023-11-15 | 19 | 7 | 12 | Actual |
| 28773 | 22.04 | 2025-01-15 | 69 | 4 | 11 | Actual |
| 29856 | 165.66 | 2025-02-14 | 84 | 1 | 11 | Actual |
| 6767 | 172.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 7643 | 98000.00 | 2023-05-18 | 101 | 6 | 7 | Budget |
| 3216 | 200.00 | 2023-01-16 | 83 | 1 | 8 | Budget |
| 24719 | 58.00 | 2024-10-15 | 67 | 7 | 3 | Actual |
| 8720 | 17000.00 | 2023-06-18 | 63 | 6 | 7 | Budget |
| 7967 | 8.00 | 2023-06-18 | 96 | 6 | 3 | Actual |
| 31270 | 301.26 | 2025-03-17 | 77 | 1 | 13 | Actual |
| 38886 | 219.27 | 2025-10-16 | 68 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 7883 | 289.00 | 2023-06-18 | 76 | 1 | 3 | Actual |
| 18848 | 48453.00 | 2024-04-16 | 34 | 7 | 5 | Actual |
| 10054 | 164.72 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 6431 | 167.00 | 2023-04-17 | 74 | 1 | 7 | Actual |
| 2380 | 49815.00 | 2023-01-16 | 31 | 7 | 3 | Actual |
| 16388 | 53247.50 | 2024-01-16 | 29 | 7 | 11 | Actual |
| 5586 | 696706.49 | 2023-03-18 | 101 | 6 | 8 | Actual |
| 30744 | 169070.00 | 2025-03-17 | 37 | 7 | 6 | Actual |
| 17066 | 727.00 | 2024-02-15 | 77 | 6 | 7 | Actual |
| 33641 | 293.00 | 2025-06-17 | 84 | 1 | 3 | Actual |
| 17130 | 264.72 | 2024-02-15 | 84 | 1 | 8 | Actual |
| 27132 | 133.00 | 2024-12-15 | 74 | 1 | 6 | Actual |
| 16765 | 6022.00 | 2024-02-15 | 63 | 6 | 5 | Actual |
| 25399 | 12.46 | 2024-10-15 | 69 | 3 | 11 | Actual |
| 25900 | 4140.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 24547 | 11.40 | 2024-09-14 | 80 | 2 | 12 | Actual |
| 872 | 200.00 | 2022-11-15 | 68 | 6 | 7 | Budget |
| 38769 | 2628.00 | 2025-10-16 | 72 | 6 | 7 | Actual |
| 4900 | 200.00 | 2023-03-18 | 74 | 6 | 5 | Budget |
| 34142 | 333.00 | 2025-06-17 | 84 | 1 | 7 | Actual |
| 17737 | 47498.00 | 2024-03-17 | 14 | 7 | 4 | Actual |
| 37980 | 62720.01 | 2025-09-15 | 35 | 7 | 11 | Actual |
| 13474 | -15187.50 | 2023-11-14 | 92 | 7 | 3 | Actual |
| 25197 | 39785.00 | 2024-10-15 | 19 | 7 | 7 | Actual |
| 6250 | 372.00 | 2023-04-17 | 77 | 4 | 6 | Actual |
| 6708 | 4.00 | 2023-04-17 | 96 | 6 | 8 | Actual |
| 29306 | 395131.00 | 2025-02-14 | 101 | 6 | 4 | Actual |
| 32779 | 11990.00 | 2025-05-17 | 8 | 7 | 5 | Actual |
| 3215 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 12789 | 91190.00 | 2023-10-16 | 13 | 7 | 5 | Actual |
| 4795 | 34654.00 | 2023-03-18 | 14 | 7 | 4 | Actual |
| 38540 | 288.00 | 2025-10-16 | 76 | 1 | 6 | Actual |
| 7567 | 264.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 27371 | 266.00 | 2024-12-15 | 83 | 6 | 7 | Actual |
| 8333 | 287.00 | 2023-06-18 | 65 | 1 | 6 | Actual |
| 28213 | 19430.00 | 2025-01-15 | 57 | 6 | 5 | Actual |
| 16252 | 35.87 | 2024-01-16 | 92 | 2 | 11 | Actual |
| 20721 | 40.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 17996 | 109.00 | 2024-03-17 | 67 | 6 | 6 | Actual |
| 14221 | 138.00 | 2023-11-15 | 65 | 1 | 11 | Actual |
| 32983 | 166274.00 | 2025-05-17 | 21 | 7 | 6 | Actual |
| 2961 | 1500.00 | 2023-01-16 | 61 | 6 | 6 | Budget |
| 1078 | 598.06 | 2022-11-15 | 80 | 6 | 8 | Actual |
| 30104 | 338693.24 | 2025-02-14 | 4 | 7 | 12 | Actual |
| 16314 | 20.97 | 2024-01-16 | 67 | 5 | 11 | Actual |
| 30856 | 2229.91 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 18124 | 48334.00 | 2024-03-17 | 21 | 7 | 7 | Actual |
| 21647 | 3571.00 | 2024-07-15 | 62 | 6 | 3 | Actual |
| 25146 | 414.00 | 2024-10-15 | 90 | 1 | 7 | Actual |
| 10022 | 24410.63 | 2023-07-16 | 63 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 7280 | 280.00 | 2023-05-18 | 80 | 2 | 6 | Budget |
| 34791 | 323.00 | 2025-07-16 | 84 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 31318 | 5236.44 | 2025-03-17 | 63 | 6 | 13 | Actual |
| 37431 | 5.00 | 2025-09-15 | 96 | 2 | 6 | Actual |
| 23943 | 15.00 | 2024-09-14 | 84 | 2 | 6 | Actual |
| 22836 | 8545.00 | 2024-08-15 | 63 | 6 | 5 | Actual |
| 19882 | 134897.00 | 2024-05-17 | 43 | 7 | 5 | Actual |
| 33649 | 21.00 | 2025-06-17 | 96 | 1 | 3 | Actual |
| 15879 | 22.00 | 2024-01-16 | 71 | 4 | 6 | Actual |
| 2359 | 7.00 | 2023-01-16 | 96 | 6 | 3 | Actual |
| 16242 | 51.82 | 2024-01-16 | 80 | 2 | 11 | Actual |
| 19298 | 22.04 | 2024-04-16 | 66 | 2 | 11 | Actual |
| 37260 | 25230.00 | 2025-09-15 | 7 | 7 | 4 | Actual |
| 21063 | 953.00 | 2024-06-17 | 76 | 6 | 6 | Actual |
| 27976 | 69.00 | 2025-01-15 | 69 | 1 | 3 | Actual |
| 27362 | 2876.00 | 2024-12-15 | 72 | 6 | 7 | Actual |
| 9641 | 650.00 | 2023-07-16 | 62 | 5 | 6 | Budget |
| 33576 | 545.12 | 2025-05-17 | 74 | 6 | 13 | Actual |
| 9699 | 177.00 | 2023-07-16 | 66 | 6 | 6 | Actual |
| 18122 | 39785.00 | 2024-03-17 | 19 | 7 | 7 | Actual |
| 10806 | 7400.00 | 2023-08-16 | 57 | 6 | 6 | Budget |
| 29469 | 170.00 | 2025-02-14 | 80 | 2 | 6 | Actual |
| 19551 | 35000.00 | 2024-04-16 | 99 | 6 | 12 | Actual |
| 4914 | 200.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
| 36890 | 41.19 | 2025-08-16 | 92 | 2 | 12 | Actual |
| 32627 | 741.00 | 2025-05-17 | 73 | 1 | 4 | Actual |
| 38577 | 135.00 | 2025-10-16 | 89 | 2 | 6 | Actual |
| 34500 | 188.00 | 2025-06-17 | 89 | 6 | 11 | Actual |
| 16699 | 63000.00 | 2024-02-15 | 99 | 6 | 4 | Actual |
| 36527 | 248.06 | 2025-08-16 | 71 | 1 | 8 | Actual |
| 6192 | 100.00 | 2023-04-17 | 68 | 3 | 6 | Budget |
| 22746 | 261.00 | 2024-08-15 | 66 | 6 | 4 | Actual |
| 26780 | 141.61 | 2024-11-14 | 84 | 6 | 13 | Actual |
| 15778 | 40900.00 | 2024-01-16 | 31 | 7 | 5 | Actual |
| 676 | 20.00 | 2022-11-15 | 69 | 5 | 6 | Actual |
| 21317 | 77066.15 | 2024-06-17 | 39 | 7 | 8 | Actual |
| 25600 | 17.78 | 2024-10-15 | 67 | 6 | 12 | Actual |
| 454 | 15979.00 | 2022-11-15 | 24 | 7 | 5 | Actual |
| 6341 | 86.00 | 2023-04-17 | 67 | 6 | 6 | Actual |
| 3261 | 316.24 | 2023-01-16 | 81 | 2 | 8 | Actual |
| 10691 | 100.00 | 2023-08-16 | 83 | 3 | 6 | Budget |
| 33600 | 43842.42 | 2025-05-17 | 14 | 7 | 13 | Actual |
| 16602 | 130327.00 | 2024-02-15 | 37 | 7 | 3 | Actual |
| 1064 | 50.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 14834 | 388.00 | 2023-12-16 | 92 | 1 | 6 | Actual |
| 9480 | 123.00 | 2023-07-16 | 84 | 1 | 6 | Actual |
| 11111 | 143.51 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 14947 | 29044.00 | 2023-12-16 | 57 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2024-06-17 | 63 | 6 | 7 | Actual |
| 20313 | 69.91 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 34133 | 861.00 | 2025-06-17 | 73 | 1 | 7 | Actual |
| 21123 | 945.00 | 2024-06-17 | 80 | 1 | 7 | Actual |
| 21430 | 4.00 | 2024-06-17 | 96 | 4 | 11 | Actual |
| 4409 | 16000.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 26021 | 667.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 34255 | 576.85 | 2025-06-17 | 74 | 2 | 8 | Actual |
| 4785 | 8.00 | 2023-03-18 | 96 | 6 | 4 | Actual |
| 19023 | 47500.00 | 2024-04-16 | 99 | 6 | 6 | Actual |
| 10389 | 232.00 | 2023-08-16 | 92 | 6 | 4 | Actual |
| 20870 | 203.00 | 2024-06-17 | 78 | 6 | 5 | Actual |
| 33654 | 73600.00 | 2025-06-17 | 56 | 6 | 3 | Actual |
| 33200 | 275527.43 | 2025-05-17 | 29 | 7 | 8 | Actual |
| 15502 | 364.00 | 2024-01-16 | 84 | 1 | 3 | Actual |
| 37014 | 35508.93 | 2025-08-16 | 60 | 6 | 13 | Actual |
| 24277 | 1211393.35 | 2024-09-14 | 4 | 7 | 8 | Actual |
| 13194 | 33700.00 | 2023-10-16 | 53 | 6 | 7 | Budget |
| 19329 | 14.59 | 2024-04-16 | 71 | 3 | 11 | Actual |
| 21476 | 847.58 | 2024-06-17 | 76 | 6 | 11 | Actual |
| 30239 | 35087.87 | 2025-02-14 | 34 | 7 | 13 | Actual |
| 26352 | 393.51 | 2024-11-14 | 67 | 6 | 8 | Actual |
| 1756 | 220.00 | 2022-12-16 | 73 | 4 | 6 | Budget |
| 15166 | 243.51 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 35636 | 98.63 | 2025-07-16 | 68 | 6 | 11 | Actual |
| 3588 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 7419 | 176.00 | 2023-05-18 | 77 | 5 | 6 | Actual |
| 5313 | 207.00 | 2023-03-18 | 78 | 1 | 7 | Actual |
| 21890 | 17035.00 | 2024-07-15 | 7 | 7 | 5 | Actual |
| 19796 | 660.00 | 2024-05-17 | 66 | 1 | 5 | Actual |
| 18182 | 573.82 | 2024-03-17 | 77 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-12-16 | 90 | 1 | 8 | Actual |
| 21513 | 7884.95 | 2024-06-17 | 33 | 7 | 11 | Actual |
| 22045 | 136.00 | 2024-07-15 | 90 | 5 | 6 | Actual |
| 23201 | 240.48 | 2024-08-15 | 84 | 1 | 8 | Actual |
| 35785 | 29871.53 | 2025-07-16 | 14 | 7 | 12 | Actual |
| 31945 | 162314.00 | 2025-04-16 | 13 | 7 | 7 | Actual |
| 24470 | 226.30 | 2024-09-14 | 90 | 6 | 11 | Actual |
| 8954 | 503384.70 | 2023-06-18 | 101 | 6 | 8 | Actual |
| 12513 | 100.00 | 2023-10-16 | 81 | 7 | 3 | Budget |
| 28654 | 34500.00 | 2025-01-15 | 99 | 6 | 8 | Actual |
| 24083 | 27176.00 | 2024-09-14 | 32 | 7 | 6 | Actual |
| 15079 | 12485.00 | 2023-12-16 | 18 | 7 | 7 | Actual |
| 10491 | 273.00 | 2023-08-16 | 67 | 6 | 5 | Actual |
| 28861 | 99948.37 | 2025-01-15 | 13 | 7 | 11 | Actual |
| 34724 | 646.88 | 2025-06-17 | 72 | 6 | 13 | Actual |
| 27263 | 6567.00 | 2024-12-15 | 63 | 6 | 6 | Actual |
| 35150 | 38.00 | 2025-07-16 | 82 | 3 | 6 | Actual |
| 19281 | 232.68 | 2024-04-16 | 81 | 1 | 11 | Actual |
| 37241 | 330.00 | 2025-09-15 | 78 | 6 | 4 | Actual |
| 4889 | 200.00 | 2023-03-18 | 67 | 6 | 5 | Budget |
| 31193 | 16519.15 | 2025-03-17 | 52 | 6 | 12 | Actual |
| 37572 | 39229.00 | 2025-09-15 | 40 | 7 | 6 | Actual |
| 7880 | 100.00 | 2023-06-18 | 74 | 1 | 3 | Budget |
| 14258 | 52.89 | 2023-11-15 | 77 | 2 | 11 | Actual |
| 13043 | 293.00 | 2023-10-16 | 87 | 5 | 6 | Actual |
| 17099 | 161316.00 | 2024-02-15 | 29 | 7 | 7 | Actual |
| 9392 | 200.00 | 2023-07-16 | 78 | 6 | 5 | Budget |
| 3736 | 133.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 26235 | 3423.00 | 2024-11-14 | 72 | 6 | 7 | Actual |
| 5382 | 136.00 | 2023-03-18 | 83 | 6 | 7 | Actual |
| 10852 | 155.00 | 2023-08-16 | 89 | 6 | 6 | Actual |
| 22212 | 342.00 | 2024-07-15 | 68 | 1 | 8 | Actual |
| 24391 | 109.27 | 2024-09-14 | 66 | 4 | 11 | Actual |
| 34872 | 21.00 | 2025-07-16 | 69 | 7 | 3 | Actual |
| 6821 | 90.00 | 2023-05-18 | 74 | 6 | 3 | Budget |
| 17600 | 237.00 | 2024-03-17 | 83 | 6 | 3 | Actual |
| 21457 | 1.00 | 2024-06-17 | 96 | 5 | 11 | Actual |
| 19849 | 235.00 | 2024-05-17 | 90 | 6 | 5 | Actual |
| 17661 | 34.00 | 2024-03-17 | 89 | 7 | 3 | Actual |
| 34617 | 174.17 | 2025-06-17 | 84 | 6 | 12 | Actual |
| 27898 | 188.97 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 21729 | 18.00 | 2024-07-15 | 94 | 7 | 3 | Actual |
| 32487 | 9029.49 | 2025-04-16 | 32 | 7 | 13 | Actual |
| 31720 | 48.00 | 2025-04-16 | 78 | 2 | 6 | Actual |
| 34252 | 82.90 | 2025-06-17 | 69 | 2 | 8 | Actual |
| 21121 | 927.00 | 2024-06-17 | 77 | 1 | 7 | Actual |
| 10969 | 200.00 | 2023-08-16 | 74 | 6 | 7 | Budget |
| 5387 | 550.00 | 2023-03-18 | 87 | 6 | 7 | Budget |
| 30465 | 710.00 | 2025-03-17 | 66 | 1 | 5 | Actual |
| 14271 | 11.40 | 2023-11-15 | 94 | 2 | 11 | Actual |
| 11673 | 35956.00 | 2023-09-15 | 31 | 7 | 5 | Actual |
| 6910 | 10.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2024-04-16 | 76 | 6 | 3 | Actual |
| 13446 | 838100.03 | 2023-10-16 | 6 | 7 | 8 | Actual |
| 16535 | 287.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 38050 | 3374.23 | 2025-09-15 | 62 | 6 | 12 | Actual |
| 22023 | 10850.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
| 35878 | 790.74 | 2025-07-16 | 74 | 6 | 13 | Actual |
| 10157 | 1600.00 | 2023-08-16 | 61 | 6 | 3 | Budget |
| 7363 | 41.00 | 2023-05-18 | 69 | 4 | 6 | Actual |
| 28430 | 32.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 1026 | 114.72 | 2022-11-15 | 84 | 2 | 8 | Actual |
| 3171 | 45844.00 | 2023-01-16 | 31 | 7 | 7 | Actual |
| 25367 | 282.68 | 2024-10-15 | 62 | 2 | 11 | Actual |
| 36549 | 4093.58 | 2025-08-16 | 62 | 2 | 8 | Actual |
| 11720 | 108.00 | 2023-09-15 | 84 | 1 | 6 | Actual |
| 20241 | 264.72 | 2024-05-17 | 68 | 6 | 8 | Actual |
| 13563 | 17836.00 | 2023-11-15 | 18 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2023-09-15 | 22 | 7 | 3 | Actual |
| 28618 | 7.00 | 2025-01-15 | 96 | 2 | 8 | Actual |
| 5796 | 70.00 | 2023-04-17 | 89 | 7 | 3 | Actual |
| 34997 | 654.00 | 2025-07-16 | 76 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
| 38405 | 1059.00 | 2025-10-16 | 97 | 6 | 4 | Actual |
| 24781 | 125.00 | 2024-10-15 | 68 | 6 | 4 | Actual |
| 17844 | 48677.00 | 2024-03-17 | 34 | 7 | 5 | Actual |
| 34633 | 41481.32 | 2025-06-17 | 13 | 7 | 12 | Actual |
| 18398 | 10896.71 | 2024-03-17 | 53 | 6 | 11 | Actual |
| 37645 | 100705.00 | 2025-09-15 | 14 | 7 | 7 | Actual |
| 31328 | 2690.78 | 2025-03-17 | 76 | 6 | 13 | Actual |
| 6120 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
| 31817 | 3333.00 | 2025-04-16 | 57 | 6 | 6 | Actual |
| 18315 | 1.00 | 2024-03-17 | 96 | 2 | 11 | Actual |
| 21811 | 196260.00 | 2024-07-15 | 29 | 7 | 4 | Actual |
| 13408 | 60.17 | 2023-10-16 | 71 | 6 | 8 | Actual |
| 28519 | 289.00 | 2025-01-15 | 78 | 6 | 7 | Actual |
| 37549 | 402944.00 | 2025-09-15 | 6 | 7 | 6 | Actual |
| 1090 | 546.55 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 29410 | 76696.00 | 2025-02-14 | 21 | 7 | 5 | Actual |
| 33888 | 239.00 | 2025-06-17 | 84 | 6 | 5 | Actual |
| 5419 | 143497.00 | 2023-03-18 | 35 | 7 | 7 | Actual |
| 23516 | 12.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 37774 | 32654.72 | 2025-09-15 | 28 | 7 | 8 | Actual |
| 20145 | 64000.00 | 2024-05-17 | 99 | 6 | 7 | Actual |
| 21637 | 537.00 | 2024-07-15 | 92 | 1 | 3 | Actual |
| 26860 | 79.00 | 2024-12-15 | 69 | 6 | 3 | Actual |
| 26933 | 171.00 | 2024-12-15 | 90 | 7 | 3 | Actual |
| 35200 | 237.00 | 2025-07-16 | 80 | 5 | 6 | Actual |
| 13402 | 175.33 | 2023-10-16 | 67 | 6 | 8 | Actual |
| 22527 | 1455.04 | 2024-07-15 | 56 | 6 | 12 | Actual |
| 30436 | 16274.00 | 2025-03-17 | 8 | 7 | 4 | Actual |
| 8782 | 18468.00 | 2023-06-18 | 24 | 7 | 7 | Actual |
| 3894 | 86.00 | 2023-02-15 | 67 | 2 | 6 | Actual |
| 33042 | 152.00 | 2025-05-17 | 71 | 6 | 7 | Actual |
| 6994 | 560.00 | 2023-05-18 | 66 | 6 | 4 | Actual |
| 4756 | 270.00 | 2023-03-18 | 73 | 6 | 4 | Actual |
| 17774 | 644.00 | 2024-03-17 | 80 | 1 | 5 | Actual |
| 29024 | 97.74 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 6888 | 70.00 | 2023-05-18 | 66 | 7 | 3 | Budget |
| 7060 | 29673.00 | 2023-05-18 | 38 | 7 | 4 | Actual |
| 9419 | 13543.00 | 2023-07-16 | 7 | 7 | 5 | Actual |
| 34542 | 213.53 | 2025-06-17 | 67 | 1 | 12 | Actual |
| 6602 | 21819.67 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 26610 | 3971.05 | 2024-11-14 | 60 | 1 | 12 | Actual |
| 8794 | 713405.00 | 2023-06-18 | 43 | 7 | 7 | Actual |
| 30418 | 870.00 | 2025-03-17 | 81 | 6 | 4 | Actual |
| 36131 | 75908.00 | 2025-08-16 | 39 | 7 | 4 | Actual |
| 1062 | 25.32 | 2022-11-15 | 69 | 6 | 8 | Actual |
| 11955 | 160.00 | 2023-09-15 | 74 | 6 | 6 | Actual |
| 4511 | 100.00 | 2023-03-18 | 74 | 1 | 3 | Budget |
| 21954 | 67.00 | 2024-07-15 | 76 | 2 | 6 | Actual |
| 38313 | 143099.00 | 2025-10-16 | 43 | 7 | 3 | Actual |
| 5072 | 29.00 | 2023-03-18 | 71 | 3 | 6 | Actual |
| 35083 | 187.00 | 2025-07-16 | 66 | 1 | 6 | Actual |
| 10231 | 57933.00 | 2023-08-16 | 37 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2024-07-15 | 18 | 7 | 3 | Actual |
| 15443 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 28840 | 127.36 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 9113 | 18146.00 | 2023-07-16 | 34 | 7 | 3 | Actual |
| 39101 | 117.78 | 2025-10-16 | 85 | 6 | 11 | Actual |
| 30315 | 18280.00 | 2025-03-17 | 7 | 7 | 3 | Actual |
| 27501 | 2526.00 | 2024-12-15 | 97 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-12-16 | 87 | 2 | 8 | Budget |
| 24960 | 15.00 | 2024-10-15 | 68 | 2 | 6 | Actual |
| 20595 | 7228.55 | 2024-05-17 | 24 | 7 | 12 | Actual |
| 20039 | 356.00 | 2024-05-17 | 80 | 6 | 6 | Actual |
| 6731 | 19577.20 | 2023-04-17 | 33 | 7 | 8 | Actual |
| 37973 | 10390.31 | 2025-09-15 | 24 | 7 | 11 | Actual |
| 33038 | 875.00 | 2025-05-17 | 66 | 6 | 7 | Actual |
| 8732 | 56.00 | 2023-06-18 | 71 | 6 | 7 | Actual |
| 12772 | 101.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 7706 | 200.00 | 2023-05-18 | 83 | 1 | 8 | Budget |
| 32128 | 153.95 | 2025-04-16 | 76 | 2 | 11 | Actual |
| 8307 | 26232.00 | 2023-06-18 | 19 | 7 | 5 | Actual |
| 29141 | 317.00 | 2025-02-14 | 85 | 1 | 3 | Actual |
| 8497 | 100.00 | 2023-06-18 | 78 | 4 | 6 | Budget |
| 35130 | 204.00 | 2025-07-16 | 92 | 2 | 6 | Actual |
| 11158 | 200.00 | 2023-08-16 | 74 | 6 | 8 | Budget |
| 17418 | 7022.17 | 2024-02-15 | 24 | 7 | 11 | Actual |
| 10923 | 197.00 | 2023-08-16 | 83 | 1 | 7 | Actual |
| 10430 | 712.00 | 2023-08-16 | 65 | 1 | 5 | Actual |
| 16009 | 327.00 | 2024-01-16 | 90 | 1 | 7 | Actual |
| 13387 | 175858.90 | 2023-10-16 | 56 | 6 | 8 | Actual |
| 36955 | 340921.48 | 2025-08-16 | 46 | 7 | 12 | Actual |
| 571 | 2497.00 | 2022-11-15 | 61 | 3 | 6 | Actual |
| 1430 | 43972.00 | 2022-12-16 | 13 | 7 | 4 | Actual |
| 10559 | 497272.00 | 2023-08-16 | 46 | 7 | 5 | Actual |
| 26432 | 460.34 | 2024-11-14 | 92 | 1 | 11 | Actual |
| 32659 | 71.00 | 2025-05-17 | 69 | 6 | 4 | Actual |
| 34563 | 5.00 | 2025-06-17 | 96 | 1 | 12 | Actual |
| 37080 | 142.00 | 2025-09-15 | 69 | 1 | 3 | Actual |
| 1010 | 222.30 | 2022-11-15 | 74 | 2 | 8 | Actual |
| 37507 | 157.00 | 2025-09-15 | 89 | 5 | 6 | Actual |
| 597 | 380.00 | 2022-11-15 | 81 | 3 | 6 | Budget |
| 16145 | 505.64 | 2024-01-16 | 66 | 6 | 8 | Actual |
| 6339 | 156.00 | 2023-04-17 | 66 | 6 | 6 | Actual |
| 22531 | 400.77 | 2024-07-15 | 62 | 6 | 12 | Actual |
| 21046 | 242.00 | 2024-06-17 | 92 | 5 | 6 | Actual |
| 15858 | 125.00 | 2024-01-16 | 78 | 3 | 6 | Actual |
| 10755 | 1300.00 | 2023-08-16 | 61 | 5 | 6 | Budget |
| 32049 | 213.21 | 2025-04-16 | 84 | 6 | 8 | Actual |
| 26929 | 86.00 | 2024-12-15 | 84 | 7 | 3 | Actual |
| 15792 | 1639.00 | 2024-01-16 | 62 | 1 | 6 | Actual |
| 18858 | 2372.00 | 2024-04-16 | 61 | 1 | 6 | Actual |
| 31145 | 34.80 | 2025-03-17 | 69 | 1 | 12 | Actual |
| 12756 | 2999.00 | 2023-10-16 | 76 | 6 | 5 | Actual |
| 24940 | 96.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
| 19419 | 599.71 | 2024-04-16 | 76 | 6 | 11 | Actual |
| 6965 | 176.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 18154 | 1105.65 | 2024-03-17 | 77 | 1 | 8 | Actual |
| 14616 | 35.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 33835 | 34483.00 | 2025-06-17 | 100 | 7 | 4 | Actual |
| 37248 | 1080.00 | 2025-09-15 | 87 | 6 | 4 | Actual |
| 37523 | 145.00 | 2025-09-15 | 67 | 6 | 6 | Actual |
| 28877 | 75302.16 | 2025-01-15 | 35 | 7 | 11 | Actual |
| 12812 | 11755.00 | 2023-10-16 | 100 | 7 | 5 | Actual |
| 33811 | 13528.00 | 2025-06-17 | 8 | 7 | 4 | Actual |
| 22816 | 504.00 | 2024-08-15 | 81 | 1 | 5 | Actual |
| 4677 | 50880.00 | 2023-03-18 | 60 | 1 | 4 | Actual |
| 17665 | 18.00 | 2024-03-17 | 94 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2023-06-18 | 19 | 7 | 3 | Actual |
| 37908 | 44.38 | 2025-09-15 | 76 | 5 | 11 | Actual |
| 4592 | 122.00 | 2023-03-18 | 89 | 6 | 3 | Actual |
| 16678 | 46.00 | 2024-02-15 | 71 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-12-15 | 82 | 6 | 11 | Actual |
| 11759 | 60.00 | 2023-09-15 | 78 | 2 | 6 | Budget |
| 37659 | 72608.00 | 2025-09-15 | 34 | 7 | 7 | Actual |
| 21675 | 45000.00 | 2024-07-15 | 99 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-09-15 | 82 | 4 | 6 | Budget |
| 570 | 2300.00 | 2022-11-15 | 61 | 3 | 6 | Budget |
| 5956 | 56.00 | 2023-04-17 | 69 | 1 | 5 | Actual |
| 4224 | 2700.00 | 2023-02-15 | 61 | 6 | 7 | Budget |
| 23357 | 3.00 | 2024-08-15 | 96 | 2 | 11 | Actual |
| 6652 | 2.60 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 16780 | 53.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-09-15 | 71 | 1 | 5 | Actual |
| 19918 | 34.00 | 2024-05-17 | 68 | 2 | 6 | Actual |
| 10086 | 145846.22 | 2023-07-16 | 29 | 7 | 8 | Actual |
| 5800 | 72.00 | 2023-04-17 | 94 | 7 | 3 | Actual |
| 35574 | 275.23 | 2025-07-16 | 65 | 4 | 11 | Actual |
| 14397 | 9.27 | 2023-11-15 | 68 | 1 | 12 | Actual |
| 33494 | 67162.65 | 2025-05-17 | 29 | 7 | 12 | Actual |
| 27809 | 581.62 | 2024-12-15 | 81 | 6 | 12 | Actual |
| 32707 | 43461.00 | 2025-05-17 | 40 | 7 | 4 | Actual |
| 29797 | 261.69 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 22942 | 67.00 | 2024-08-15 | 90 | 2 | 6 | Actual |
| 21375 | 29.48 | 2024-06-17 | 94 | 2 | 11 | Actual |
| 38631 | 168.00 | 2025-10-16 | 89 | 4 | 6 | Actual |
| 13099 | 101.00 | 2023-10-16 | 83 | 6 | 6 | Actual |
| 3326 | 140.48 | 2023-01-16 | 84 | 6 | 8 | Actual |
| 31637 | 761.00 | 2025-04-16 | 81 | 6 | 5 | Actual |
| 27762 | 457.15 | 2024-12-15 | 61 | 2 | 12 | Actual |
| 34568 | 188.00 | 2025-06-17 | 65 | 2 | 12 | Actual |
| 16387 | 6323.22 | 2024-01-16 | 28 | 7 | 11 | Actual |
| 1272 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 12341 | 1287420.32 | 2023-09-15 | 46 | 7 | 8 | Actual |
| 32183 | 340.13 | 2025-04-16 | 77 | 4 | 11 | Actual |
| 27158 | 75.00 | 2024-12-15 | 73 | 2 | 6 | Actual |
| 23362 | 111.40 | 2024-08-15 | 66 | 3 | 11 | Actual |
| 18727 | 181.00 | 2024-04-16 | 89 | 6 | 4 | Actual |
| 22851 | 38.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 32816 | 504.00 | 2025-05-17 | 77 | 1 | 6 | Actual |
| 3106 | 13500.00 | 2023-01-16 | 63 | 6 | 7 | Budget |
| 6385 | 520964.00 | 2023-04-17 | 6 | 7 | 6 | Actual |
| 12191 | 200.00 | 2023-09-15 | 84 | 1 | 8 | Budget |
| 18257 | 30662.26 | 2024-03-17 | 40 | 7 | 8 | Actual |
| 20327 | 22.04 | 2024-05-17 | 67 | 2 | 11 | Actual |
| 10886 | 23573.00 | 2023-08-16 | 40 | 7 | 6 | Actual |
| 1033 | 170.78 | 2022-11-15 | 90 | 2 | 8 | Actual |
| 13839 | 150.00 | 2023-11-15 | 74 | 2 | 6 | Actual |
| 32299 | 274.17 | 2025-04-16 | 74 | 1 | 12 | Actual |
| 23719 | 55.00 | 2024-09-14 | 69 | 1 | 4 | Actual |
| 35208 | 172.00 | 2025-07-16 | 90 | 5 | 6 | Actual |
| 6997 | 200.00 | 2023-05-18 | 68 | 6 | 4 | Budget |
| 22965 | 103.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 33592 | 103.00 | 2025-05-17 | 97 | 6 | 13 | Actual |
| 19946 | 83.00 | 2024-05-17 | 68 | 3 | 6 | Actual |
| 21143 | 4638.00 | 2024-06-17 | 61 | 6 | 7 | Actual |
| 16428 | 1349.72 | 2024-01-16 | 60 | 2 | 12 | Actual |
| 34297 | 175.33 | 2025-06-17 | 85 | 6 | 8 | Actual |
| 235 | 11.00 | 2022-11-15 | 96 | 1 | 4 | Actual |
| 27814 | 766.73 | 2024-12-15 | 87 | 6 | 12 | Actual |
| 26765 | 492.49 | 2024-11-14 | 66 | 6 | 13 | Actual |
| 7018 | 50.00 | 2023-05-18 | 82 | 6 | 4 | Budget |
| 6827 | 114.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 25937 | 308.00 | 2024-11-14 | 67 | 6 | 5 | Actual |
| 27251 | 167.00 | 2024-12-15 | 90 | 5 | 6 | Actual |
| 35011 | 358.00 | 2025-07-16 | 94 | 1 | 5 | Actual |
| 5371 | 507.00 | 2023-03-18 | 77 | 6 | 7 | Actual |
| 33988 | 137.00 | 2025-06-17 | 67 | 3 | 6 | Actual |
| 17268 | 14.59 | 2024-02-15 | 71 | 2 | 11 | Actual |
| 1101 | 239529.79 | 2022-11-15 | 4 | 7 | 8 | Actual |
| 34470 | 45.44 | 2025-06-17 | 94 | 5 | 11 | Actual |
| 15962 | 8396.00 | 2024-01-16 | 8 | 7 | 6 | Actual |
| 12717 | 264.00 | 2023-10-16 | 94 | 1 | 5 | Actual |
| 1282 | 9.00 | 2022-12-16 | 71 | 7 | 3 | Actual |
| 8630 | 14956.00 | 2023-06-18 | 7 | 7 | 6 | Actual |
| 21418 | 235.87 | 2024-06-17 | 80 | 4 | 11 | Actual |
| 20514 | 7.14 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 27740 | 46.50 | 2024-12-15 | 69 | 1 | 12 | Actual |
| 2611 | 177.00 | 2023-01-16 | 84 | 1 | 5 | Actual |
| 636 | 200.00 | 2022-11-15 | 76 | 4 | 6 | Budget |
| 36836 | 491338.32 | 2025-08-16 | 46 | 7 | 11 | Actual |
| 38034 | 19.91 | 2025-09-15 | 84 | 2 | 12 | Actual |
| 10435 | 280.00 | 2023-08-16 | 67 | 1 | 5 | Budget |
| 16249 | 17.78 | 2024-01-16 | 89 | 2 | 11 | Actual |
| 31957 | 76033.00 | 2025-04-16 | 31 | 7 | 7 | Actual |
| 26047 | 1191867.00 | 2024-11-14 | 11 | 3 | 6 | Actual |
| 3267 | 80.00 | 2023-01-16 | 84 | 2 | 8 | Budget |
| 35126 | 174.00 | 2025-07-16 | 87 | 2 | 6 | Actual |
| 21948 | 47.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
| 11038 | 480.00 | 2023-08-16 | 66 | 1 | 8 | Budget |
| 20578 | 6.00 | 2024-05-17 | 96 | 6 | 12 | Actual |
| 7245 | 480.00 | 2023-05-18 | 87 | 1 | 6 | Budget |
| 27480 | 38.96 | 2024-12-15 | 69 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-10-16 | 72 | 6 | 7 | Actual |
| 24232 | 146.54 | 2024-09-14 | 84 | 2 | 8 | Actual |
| 14270 | 46.50 | 2023-11-15 | 92 | 2 | 11 | Actual |
| 27586 | 3.00 | 2024-12-15 | 96 | 2 | 11 | Actual |
| 14288 | 142.25 | 2023-11-15 | 81 | 3 | 11 | Actual |
| 18311 | 35.87 | 2024-03-17 | 90 | 2 | 11 | Actual |
| 33057 | 354.00 | 2025-05-17 | 90 | 6 | 7 | Actual |
| 13845 | 8.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 4931 | 748052.00 | 2023-03-18 | 4 | 7 | 5 | Actual |
| 24602 | 12093.54 | 2024-09-14 | 19 | 7 | 12 | Actual |
| 18331 | 106.08 | 2024-03-17 | 81 | 3 | 11 | Actual |
| 17278 | 23.10 | 2024-02-15 | 84 | 2 | 11 | Actual |
| 17716 | 620.00 | 2024-03-17 | 80 | 6 | 4 | Actual |
| 4125 | 90.00 | 2023-02-15 | 85 | 6 | 6 | Budget |
| 1975 | 13500.00 | 2022-12-16 | 52 | 6 | 7 | Budget |
| 22906 | 102.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 16706 | 55166.00 | 2024-02-15 | 14 | 7 | 4 | Actual |
| 628 | 100.00 | 2022-11-15 | 68 | 4 | 6 | Budget |
| 26565 | 245.44 | 2024-11-14 | 80 | 6 | 11 | Actual |
| 11977 | 180.00 | 2023-09-15 | 90 | 6 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-18 | 62 | 6 | 3 | Actual |
| 20530 | 2.89 | 2024-05-17 | 71 | 2 | 12 | Actual |
| 8929 | 100.00 | 2023-06-18 | 78 | 6 | 8 | Budget |
| 26130 | 20528.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 20131 | 764.00 | 2024-05-17 | 80 | 6 | 7 | Actual |
| 23530 | 297.57 | 2024-08-15 | 52 | 6 | 12 | Actual |
| 8977 | 23501.52 | 2023-06-18 | 38 | 7 | 8 | Actual |
| 31739 | 252.00 | 2025-04-16 | 66 | 3 | 6 | Actual |
| 8120 | 80.00 | 2023-06-18 | 71 | 6 | 4 | Budget |
| 31740 | 136.00 | 2025-04-16 | 67 | 3 | 6 | Actual |
| 35777 | 278.00 | 2025-07-16 | 97 | 6 | 12 | Actual |
| 10080 | 11017.95 | 2023-07-16 | 20 | 7 | 8 | Actual |
| 5987 | 249.00 | 2023-04-17 | 94 | 1 | 5 | Actual |
| 16504 | 23907.59 | 2024-01-16 | 31 | 7 | 12 | Actual |
| 7814 | 20.00 | 2023-05-18 | 82 | 6 | 8 | Budget |
| 5076 | 100.00 | 2023-03-18 | 74 | 3 | 6 | Budget |
| 34290 | 802.61 | 2025-06-17 | 77 | 6 | 8 | Actual |
| 31713 | 41.00 | 2025-04-16 | 68 | 2 | 6 | Actual |
| 4696 | 220.00 | 2023-03-18 | 74 | 1 | 4 | Actual |
| 6701 | 380.00 | 2023-04-17 | 87 | 6 | 8 | Budget |
| 17281 | 44.38 | 2024-02-15 | 89 | 2 | 11 | Actual |
| 24669 | 855.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 9079 | 74.00 | 2023-07-16 | 84 | 6 | 3 | Actual |
| 12538 | 650.00 | 2023-10-16 | 65 | 1 | 4 | Budget |
| 36819 | 5096.60 | 2025-08-16 | 20 | 7 | 11 | Actual |
| 36842 | 247.57 | 2025-08-16 | 66 | 1 | 12 | Actual |
| 32414 | 150.38 | 2025-04-16 | 68 | 2 | 13 | Actual |
| 2212 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 11142 | 279.87 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2025-04-16 | 72 | 6 | 7 | Actual |
| 8553 | 62.00 | 2023-06-18 | 84 | 5 | 6 | Actual |
| 20261 | 54744.53 | 2024-05-17 | 94 | 6 | 8 | Actual |
| 22038 | 117.00 | 2024-07-15 | 81 | 5 | 6 | Actual |
| 24816 | 58510.00 | 2024-10-15 | 21 | 7 | 4 | Actual |
| 18016 | 328.00 | 2024-03-17 | 92 | 6 | 6 | Actual |
| 32096 | 47.57 | 2025-04-16 | 69 | 1 | 11 | Actual |
| 24757 | 627.00 | 2024-10-15 | 81 | 1 | 4 | Actual |
| 9407 | 164.00 | 2023-07-16 | 89 | 6 | 5 | Actual |
| 7443 | 11817.00 | 2023-05-18 | 52 | 6 | 6 | Actual |
| 30164 | 225.82 | 2025-02-14 | 67 | 2 | 13 | Actual |
| 124 | 4908.00 | 2022-11-15 | 23 | 7 | 3 | Actual |
| 11168 | 280.00 | 2023-08-16 | 81 | 6 | 8 | Budget |
| 14039 | 671.00 | 2023-11-15 | 66 | 6 | 7 | Actual |
| 32300 | 242.25 | 2025-04-16 | 76 | 1 | 12 | Actual |
| 6988 | 2828.00 | 2023-05-18 | 62 | 6 | 4 | Actual |
| 30966 | 1924.20 | 2025-03-17 | 62 | 1 | 11 | Actual |
| 38726 | 80224.00 | 2025-10-16 | 60 | 1 | 7 | Actual |
| 28424 | 176.00 | 2025-01-15 | 74 | 6 | 6 | Actual |
| 34180 | 180.00 | 2025-06-17 | 89 | 6 | 7 | Actual |
| 34769 | 10434.78 | 2025-06-17 | 40 | 7 | 13 | Actual |
| 26483 | 186.93 | 2024-11-14 | 87 | 3 | 11 | Actual |
| 4689 | 252.00 | 2023-03-18 | 68 | 1 | 4 | Actual |
| 39295 | 103.01 | 2025-10-16 | 71 | 2 | 13 | Actual |
| 29713 | 76757.00 | 2025-02-14 | 39 | 7 | 7 | Actual |
| 22714 | 220.00 | 2024-08-15 | 68 | 1 | 4 | Actual |
| 2950 | 4.00 | 2023-01-16 | 96 | 5 | 6 | Actual |
| 6794 | 61500.00 | 2023-05-18 | 56 | 6 | 3 | Budget |
| 34652 | 37853.59 | 2025-06-17 | 39 | 7 | 12 | Actual |
| 7469 | 50.00 | 2023-05-18 | 71 | 6 | 6 | Budget |
| 31014 | 68.85 | 2025-03-17 | 90 | 2 | 11 | Actual |
| 966 | 1123.83 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 36852 | 442.26 | 2025-08-16 | 80 | 1 | 12 | Actual |
| 30448 | 271746.00 | 2025-03-17 | 29 | 7 | 4 | Actual |
| 35305 | 20542.00 | 2025-07-16 | 53 | 6 | 7 | Actual |
| 6781 | 585.00 | 2023-05-18 | 87 | 1 | 3 | Actual |
| 15507 | -438.00 | 2024-01-16 | 91 | 1 | 3 | Actual |
| 16055 | 27962.00 | 2024-01-16 | 8 | 7 | 7 | Actual |
| 8796 | 16153.00 | 2023-06-18 | 100 | 7 | 7 | Actual |
| 16644 | 63.00 | 2024-02-15 | 71 | 1 | 4 | Actual |
| 34823 | 648.00 | 2025-07-16 | 81 | 6 | 3 | Actual |
| 21 | 100.00 | 2022-11-15 | 74 | 1 | 3 | Budget |
| 6732 | 58188.53 | 2023-04-17 | 34 | 7 | 8 | Actual |
| 22726 | 189.00 | 2024-08-15 | 84 | 1 | 4 | Actual |
| 23787 | 62244.00 | 2024-09-14 | 21 | 7 | 4 | Actual |
| 26271 | 26607.00 | 2024-11-14 | 28 | 7 | 7 | Actual |
| 35660 | 113219.89 | 2025-07-16 | 101 | 6 | 11 | Actual |
| 775 | 3998.00 | 2022-11-15 | 8 | 7 | 6 | Actual |
| 7901 | 480.00 | 2023-06-18 | 87 | 1 | 3 | Budget |
| 13856 | 996355.00 | 2023-11-15 | 11 | 3 | 6 | Actual |
| 28220 | 328.00 | 2025-01-15 | 67 | 6 | 5 | Actual |
| 5842 | 1000.00 | 2023-04-17 | 87 | 1 | 4 | Budget |
| 21352 | 952.90 | 2024-06-17 | 62 | 2 | 11 | Actual |
| 9037 | 5600.00 | 2023-07-16 | 57 | 6 | 3 | Budget |
| 33940 | 520.00 | 2025-06-17 | 77 | 1 | 6 | Actual |
| 13741 | 2709.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
| 17173 | 4928.45 | 2024-02-15 | 61 | 6 | 8 | Actual |
| 24320 | 169.91 | 2024-09-14 | 81 | 1 | 11 | Actual |
| 31732 | 4.00 | 2025-04-16 | 96 | 2 | 6 | Actual |
| 11950 | 380.00 | 2023-09-15 | 72 | 6 | 6 | Budget |
| 15056 | 1039.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 19182 | 95.02 | 2024-04-16 | 71 | 2 | 8 | Actual |
| 37812 | 293.32 | 2025-09-15 | 92 | 1 | 11 | Actual |
| 9082 | 380.00 | 2023-07-16 | 87 | 6 | 3 | Budget |
| 15829 | 70.00 | 2024-01-16 | 77 | 2 | 6 | Actual |
| 17793 | 48438.00 | 2024-03-17 | 60 | 6 | 5 | Actual |
| 20840 | 177.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
| 29981 | 357.00 | 2025-02-14 | 97 | 6 | 11 | Actual |
| 6736 | 63031.04 | 2023-04-17 | 39 | 7 | 8 | Actual |
| 33820 | 6928.00 | 2025-06-17 | 23 | 7 | 4 | Actual |
| 21033 | 121.00 | 2024-06-17 | 76 | 5 | 6 | Actual |
| 23213 | 3381.45 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 29290 | 279.00 | 2025-02-14 | 78 | 6 | 4 | Actual |
| 22422 | 147.57 | 2024-07-15 | 81 | 4 | 11 | Actual |
| 8963 | 33121.40 | 2023-06-18 | 19 | 7 | 8 | Actual |
| 34740 | 232.84 | 2025-06-17 | 92 | 6 | 13 | Actual |
| 43 | 309.00 | 2022-11-15 | 90 | 1 | 3 | Actual |
| 21368 | 29.48 | 2024-06-17 | 84 | 2 | 11 | Actual |
| 161 | 100.00 | 2022-11-15 | 74 | 7 | 3 | Budget |
| 21596 | 3223.16 | 2024-06-17 | 22 | 7 | 12 | Actual |
| 24908 | 11343.00 | 2024-10-15 | 20 | 7 | 5 | Actual |
| 31729 | 135.00 | 2025-04-16 | 90 | 2 | 6 | Actual |
| 36742 | 93.31 | 2025-08-16 | 89 | 4 | 11 | Actual |
| 30645 | 145.00 | 2025-03-17 | 74 | 4 | 6 | Actual |
| 18537 | 6264.71 | 2024-03-17 | 24 | 7 | 12 | Actual |
| 33470 | 138.00 | 2025-05-17 | 89 | 6 | 12 | Actual |
| 37170 | 90.00 | 2025-09-15 | 67 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2022-12-16 | 76 | 6 | 4 | Budget |
| 24509 | 32.67 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 31412 | 410.00 | 2025-04-16 | 66 | 6 | 3 | Actual |
| 7750 | 316.24 | 2023-05-18 | 81 | 2 | 8 | Actual |
| 30592 | 107.00 | 2025-03-17 | 76 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 16920 | 72.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 31140 | 1753.98 | 2025-03-17 | 62 | 1 | 12 | Actual |
| 30771 | 1350.00 | 2025-03-17 | 87 | 1 | 7 | Actual |
| 9919 | 480.00 | 2023-07-16 | 66 | 1 | 8 | Budget |
| 37444 | 193.00 | 2025-09-15 | 74 | 3 | 6 | Actual |
| 25042 | 18.00 | 2024-10-15 | 71 | 5 | 6 | Actual |
| 24139 | 7952.00 | 2024-09-14 | 76 | 6 | 7 | Actual |
| 5422 | 37055.00 | 2023-03-18 | 39 | 7 | 7 | Actual |
| 5670 | 62400.00 | 2023-04-17 | 56 | 6 | 3 | Actual |
| 31892 | 1071.00 | 2025-04-16 | 81 | 1 | 7 | Actual |
| 13483 | -29794.50 | 2023-11-14 | 92 | 7 | 6 | Actual |
| 12523 | 180.00 | 2023-10-16 | 87 | 7 | 3 | Actual |
| 2329 | 159.00 | 2023-01-16 | 72 | 6 | 3 | Actual |
| 5273 | 17597.00 | 2023-03-18 | 24 | 7 | 6 | Actual |
| 36776 | 111.40 | 2025-08-16 | 54 | 6 | 11 | Actual |
| 16380 | 3795.51 | 2024-01-16 | 18 | 7 | 11 | Actual |
| 27191 | 661.00 | 2024-12-15 | 80 | 3 | 6 | Actual |
| 23544 | 22.04 | 2024-08-15 | 73 | 6 | 12 | Actual |
| 5647 | 40.00 | 2023-04-17 | 82 | 1 | 3 | Budget |
| 24152 | 316.00 | 2024-09-14 | 92 | 6 | 7 | Actual |
| 282 | 165.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 37854 | 255.02 | 2025-09-15 | 76 | 3 | 11 | Actual |
| 9171 | 3449.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
| 24855 | 158.00 | 2024-10-15 | 89 | 1 | 5 | Actual |
| 7155 | 445.00 | 2023-05-18 | 81 | 6 | 5 | Actual |
| 35060 | 15113.00 | 2025-07-16 | 20 | 7 | 5 | Actual |
| 11911 | 39.00 | 2023-09-15 | 84 | 5 | 6 | Actual |
| 29880 | 181.61 | 2025-02-14 | 80 | 2 | 11 | Actual |
| 19184 | 551.09 | 2024-04-16 | 74 | 2 | 8 | Actual |
| 23613 | 271.00 | 2024-09-14 | 89 | 1 | 3 | Actual |
| 24577 | 44.38 | 2024-09-14 | 77 | 6 | 12 | Actual |
Generated 2025-12-15 12:57:04.244 UTC